[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33227855.032024-11-0580111Actual
291361733.002024-08-058013Actual
32185475.242024-10-0580411Actual
7424188.002022-11-068056Actual
69541051.002022-11-068014Actual
331351002.612024-11-058028Actual
36350320.002025-02-048056Actual
1019380.002022-05-068028Budget
12291480.002023-03-068068Budget
25406155.022024-04-0580311Actual
4846850.002022-09-068015Budget
30054115.652024-08-0580212Actual
4579345.002022-09-068063Actual
293841118.002024-08-058065Actual
15911259.002023-07-078056Actual
19841623.002023-11-068065Actual
1735560.332023-08-0680511Actual
9011578.002023-01-048013Actual
7483397.002022-11-068066Actual
12937621.002023-04-068036Actual
246711029.002024-04-058063Actual
5236480.002022-09-068066Budget
341381767.002024-12-068017Actual
1641542.252023-07-0780112Actual
376822116.272025-03-068018Actual
11712480.002023-03-068016Budget
1544170.972023-06-0680612Actual
38002415.662025-03-0680112Actual
12511214.002023-04-068073Actual
10918850.002023-02-048017Budget
8605480.002022-12-078066Budget
5178289.002022-09-068056Actual
12230458.672023-03-068028Actual
18720626.002023-10-068064Actual
154981797.002023-07-078013Actual
3536173.002022-08-068073Actual
13871406.002023-05-068036Actual
2537958.212024-04-0580211Actual
37393543.002025-03-068016Actual
365951035.952025-02-048068Actual
27546807.162024-06-0580111Actual
6439850.002022-10-068017Budget
293491301.002024-08-058015Actual
4114480.002022-08-068066Budget
35703597.582025-01-0480112Actual
29019553.892024-07-0680113Actual
36880109.272025-02-0480212Actual
9721480.002023-01-048066Budget
2144552.892023-12-0780511Actual
38570262.002025-04-068026Actual
20451219.912023-11-0680611Actual
36324422.002025-02-048046Actual
1948020.972023-10-0680112Actual
1446362.462023-05-0680612Actual
1953888.002022-06-068017Actual
313881802.002024-10-058013Actual
21244860.192023-12-078028Actual
889650.002022-05-068067Budget
185661848.002023-10-068013Actual
241081184.002024-03-058017Actual
14811039.002022-06-068015Actual
25351395.452024-04-0580111Actual
17894140.002023-09-068026Actual
1158624.002022-06-068013Actual
32958568.002024-11-058066Actual
29469170.002024-08-058026Actual
337571776.002024-12-068014Actual
6158254.002022-10-068026Actual
23912505.002024-03-058016Actual
30886955.642024-09-058028Actual
5891617.002022-10-068064Actual
39035564.602025-04-0680411Actual
207441051.002023-12-078014Actual
10589480.002023-02-048016Budget
2454711.402024-03-0580212Actual
9799950.002023-01-048017Budget
5705375.002022-10-068063Actual
12041850.002023-03-068017Budget
384501179.002025-04-068015Actual
36708419.922025-02-0480311Actual
32845157.002024-11-058026Actual
259121041.002024-05-058015Actual
11304380.002023-03-068063Budget
24347115.652024-03-0580211Actual
10265200.002023-02-048073Budget
13756567.002023-05-068065Actual
371221287.002025-03-068063Actual
16976433.002023-08-068066Actual
5455750.002022-09-068018Budget
36298666.002025-02-048036Actual
1720550.002022-06-068036Budget
22815814.002024-02-048015Actual
32925232.002024-11-058056Actual
377441323.832025-03-068068Actual
2354955.022024-02-0480612Actual
22421238.002024-01-0480411Actual
1750572.042023-08-0680612Actual
365332428.402025-02-048018Actual
7329550.002022-11-068036Budget
1426059.272023-05-0680211Actual
31214866.732024-09-0580612Actual
17188819.282023-08-068068Actual
29442515.002024-08-058016Actual
417650.002022-05-068065Budget
1953851.822023-10-0680612Actual
8745757.002022-12-078067Actual
11857480.002023-03-068046Budget
18686984.002023-10-068014Actual
19899421.002023-11-068016Actual
22962492.002024-02-048036Actual
246361653.002024-04-058013Actual
18778638.002023-10-068015Actual
9860750.002023-01-048067Budget
9521225.002023-01-048026Actual
26504213.532024-05-0580411Actual
5177280.002022-09-068056Budget
23761737.002024-03-058064Actual
23345178.422024-02-0480211Actual
304171405.002024-09-058064Actual
22339356.082024-01-0480111Actual
13234786.002023-04-068067Actual
9520280.002023-01-048026Budget
39216939.072025-04-0680612Actual
103121051.002023-02-048014Actual
8213650.002022-12-078015Budget
22011346.002024-01-048046Actual
354111035.952025-01-048028Actual
33463813.542024-11-0580612Actual
65801288.982022-10-068018Actual
10978750.002023-02-048067Budget
302971103.002024-09-058063Actual
32547972.002024-11-058063Actual
15350345.452023-06-0680611Actual
16296219.912023-07-0780411Actual
6361380.002022-10-068066Actual
28428484.002024-07-068066Actual
10780300.002023-02-048056Actual
308582625.372024-09-058018Actual
309201375.352024-09-058068Actual
10917955.002023-02-048017Actual
31094585.882024-09-0580611Actual
19389122.042023-10-0680511Actual
326322174.002024-11-058014Actual
316011318.002024-10-058015Actual
377101349.592025-03-068028Actual
2661650.002022-07-078065Budget
22454369.912024-01-0480611Actual
33429112.462024-11-0580212Actual
24941361.002024-04-058016Actual
33548701.262024-11-0580213Actual
29523400.002024-08-058046Actual
242001417.772024-03-058018Actual
268331575.002024-06-058013Actual
3317480.002022-07-078068Budget
498584.002022-05-068016Actual
114311000.002023-03-068014Budget
6581750.002022-10-068018Budget
13093480.002023-04-068066Budget
20956137.002023-12-078026Actual
2161051.002022-05-068014Actual
24401238.002024-03-0580411Actual
13627798.002023-05-068014Actual
21036265.002023-12-078056Actual
34292982.922024-12-068068Actual
11634856.002023-03-068065Actual
33401460.342024-11-0580112Actual
2202701.092022-06-068068Actual
12761598.002023-04-068065Actual
315431120.002024-10-058064Actual
6689480.002022-10-068068Budget
13031280.002023-04-068056Budget
21957137.002024-01-048026Actual
1544617.002022-06-068065Actual
38624356.002025-04-068046Actual
20659992.002023-12-078063Actual
27217471.002024-06-058046Actual
278931083.732024-06-0580213Actual
29497679.002024-08-058036Actual
24661258.002022-07-078014Actual
4578380.002022-09-068063Budget
360921310.002025-02-048064Actual
1540834.802023-06-0680112Actual
388951146.562025-04-068068Actual
16622445.002023-08-068073Actual
387401780.002025-04-068017Actual
15653638.002023-07-078064Actual
546209.002022-05-068026Actual
10779280.002023-02-048056Budget
145541108.002023-06-068063Actual
3647720.002022-08-068064Actual
1216380.002022-06-068063Budget
26088259.002024-05-058046Actual
36243661.002025-02-048016Actual
9393650.002023-01-048065Budget
1632360.332023-07-0780511Actual
36998803.022025-02-0480213Actual
3863480.002022-08-068016Budget
38953745.452025-04-0680111Actual
9394808.002023-01-048065Actual
34081426.002024-12-068066Actual
10048764.732023-01-048068Actual
17154598.062023-08-068028Actual
14964360.002023-06-068066Actual
376241348.002025-03-068067Actual
23225675.342024-02-048028Actual
281371159.002024-07-068064Actual
2157061.402023-12-0780612Actual
6159280.002022-10-068026Budget
38030106.082025-03-0680212Actual
20921210.192022-06-068018Actual
103131000.002023-02-048014Budget
37179405.002025-03-068073Actual
547200.002022-05-068026Budget
14879495.002023-06-068036Actual
9010550.002023-01-048013Budget
9617348.002023-01-048046Actual
11904207.002023-03-068056Actual
11633650.002023-03-068065Budget
4519550.002022-09-068013Budget
15618852.002023-07-078014Actual
26716350.382024-05-0580113Actual
9720430.002023-01-048066Actual
7482480.002022-11-068066Budget
262061496.002024-05-058017Actual
1443222.042023-05-0680212Actual
24996529.002024-04-058036Actual
8027100.002022-12-078073Budget
285201143.002024-07-068067Actual
31775368.002024-10-058046Actual
2931270.002022-07-078056Actual
1622519.002022-06-068016Actual
21418235.872023-12-0780411Actual
33343549.712024-11-0580611Actual
285782482.952024-07-068018Actual
13661696.002023-05-068064Actual
297941169.282024-08-058068Actual
296741247.002024-08-058067Actual
21718201.002024-01-048073Actual
3459382.002022-08-068063Actual
15711680.002023-07-078015Actual
22849638.002024-02-048065Actual
320451196.562024-10-058068Actual
7093650.002022-11-068015Budget
9472632.002023-01-048016Actual
2788133.002022-07-078026Actual
320111158.682024-10-058028Actual
4908650.002022-09-068065Budget
125581000.002023-04-068014Budget
276650.002022-05-068064Budget
2665866.722024-05-0580612Actual
12292611.702023-03-068068Actual
314231025.002024-10-058063Actual
27601564.602024-06-0580311Actual
8354550.002022-12-078016Budget
8746750.002022-12-078067Budget
7423200.002022-11-068056Budget
10451831.002023-02-048015Actual
69551100.002022-11-068014Budget
221271062.002024-01-048017Actual
5563643.522022-09-068068Actual
3791179.482025-03-0680511Actual
1950723.102023-10-0680212Actual
28369408.002024-07-068046Actual
7749511.702022-11-068028Actual
201891528.382023-11-068018Actual
381801183.732025-03-0680613Actual
9664200.002023-01-048056Budget
47041146.002022-09-068014Actual
20217860.192023-11-068028Actual
357806.002022-05-068015Actual
7281283.002022-11-068026Actual
10187393.002023-02-048063Actual
25947901.002024-05-058065Actual
32422985.482024-10-0580213Actual
18418222.042023-09-0680611Actual
1847649.702023-09-0680112Actual
8276668.002022-12-078065Actual
140501039.002023-05-068067Actual
373351155.002025-03-068065Actual
27689555.022024-06-0580611Actual
499550.002022-05-068016Budget
7014750.002022-11-068064Budget
20131764.002023-11-068067Actual
23698201.002024-03-058073Actual
10126560.002023-02-048013Actual
19748535.002023-11-068064Actual
6769550.002022-11-068013Budget
3911280.002022-08-068026Budget
22037188.002024-01-048056Actual
364401856.002025-02-048017Actual
32212168.852024-10-0580511Actual
971750.002022-05-068018Budget
32337738.012024-10-0580612Actual
256951418.002024-05-058013Actual
37857532.682025-03-0680311Actual
17654197.002023-09-068073Actual
263012382.942024-05-058018Actual
32455678.462024-10-0580613Actual
37448582.002025-03-068036Actual
3725757.002022-08-068015Actual
1954950.002022-06-068017Budget
29582483.002024-08-058066Actual
34350950.782024-12-0680111Actual
28343711.002024-07-068036Actual
7280280.002022-11-068026Budget
318911731.002024-10-058017Actual
384851301.002025-04-068065Actual
23014291.002024-02-048056Actual
36913683.752025-02-0480612Actual
151141751.112023-06-068018Actual
17246308.212023-08-0680111Actual
3258511.702022-07-078028Actual
34493746.522024-12-0680611Actual
10186380.002023-02-048063Budget
14015945.002023-05-068017Actual
23317285.872024-02-0480111Actual
8499380.002022-12-078046Budget
9859636.002023-01-048067Actual
91961100.002023-01-048014Budget
29968528.432024-08-0580611Actual
32604520.002024-11-058073Actual
37944580.562025-03-0680611Actual
190671189.002023-10-068017Actual
22722940.002024-02-048014Actual
304751243.002024-09-058015Actual
15234372.042023-06-0680111Actual
18978186.002023-10-068056Actual
16836499.002023-08-068016Actual
196291051.002023-11-068063Actual
34432430.552024-12-0680411Actual
33309334.812024-11-0580411Actual
12103661.002023-03-068067Actual
2418159.002022-07-078073Actual
161561031.402023-07-078068Actual
6768703.002022-11-068013Actual
19188898.072023-10-068028Actual
23854730.002024-03-058065Actual
33255327.362024-11-0580211Actual
24142888.002024-03-058067Actual
15289156.082023-06-0680311Actual
13312750.002023-04-068018Budget
12371566.002023-04-068013Actual
12938550.002023-04-068036Budget
166501095.002023-08-068014Actual
34551519.922024-12-0680112Actual
9256750.002023-01-048064Budget
4194850.002022-08-068017Budget
263291069.282024-05-058028Actual
1018617.762022-05-068028Actual
25433160.342024-04-0580411Actual
342312110.212024-12-068018Actual
291711025.002024-08-058063Actual
1744723.102023-08-0680112Actual
35148600.002025-01-048036Actual
36030315.002025-02-048073Actual
6501650.002022-10-068067Budget
91971155.002023-01-048014Actual
270451296.002024-06-058015Actual
2557825.232024-04-0580212Actual
30978713.542024-09-0580111Actual
20984524.002023-12-078036Actual
38650336.002025-04-068056Actual
35849759.162025-01-0480213Actual
277749.002022-05-068064Actual
20039356.002023-11-068066Actual
2053622.042023-11-0680212Actual
280181136.002024-07-068063Actual
14905283.002023-06-068046Actual
689262.002022-05-068056Actual
38683536.002025-04-068066Actual
26776738.112024-05-0580613Actual
7232620.002022-11-068016Actual
330491296.002024-11-058067Actual
596550.002022-05-068036Budget
336371587.002024-12-068013Actual
236061562.002024-03-058013Actual
8684950.002022-12-078017Budget
13923246.002023-05-068056Actual
35531359.282025-01-0480211Actual
14347230.552023-05-0680611Actual
34459164.592024-12-0680511Actual
129499.002022-06-068073Actual
38598685.002025-04-068036Actual
4767823.002022-09-068064Actual
160011197.002023-07-078017Actual
15746730.002023-07-078065Actual
34049294.002024-12-068056Actual
281951216.002024-07-068015Actual
35503707.162025-01-0480111Actual
6302280.002022-10-068056Budget
22070405.002024-01-048066Actual
32395608.282024-10-0580113Actual
33969176.002024-12-068026Actual
11761300.002023-03-068026Actual
28726241.192024-07-0680211Actual
27276456.002024-06-058066Actual
34730671.442024-12-0680613Actual
32131366.722024-10-0580211Actual
28753409.282024-07-0680311Actual
28586.002022-05-068013Actual
1670219.002022-06-068026Actual
25730983.002024-05-058063Actual
35585405.022025-01-0480411Actual
242611031.402024-03-058068Actual
7889537.002022-12-078013Actual
890676.002022-05-068067Actual
6628480.002022-10-068028Budget
27136489.002024-06-058016Actual
39096652.902025-04-0680611Actual
168143.002022-05-068073Actual
372421386.002025-03-068064Actual
9987867.762023-01-048028Actual
35120204.002025-01-048026Actual
30649338.002024-09-058046Actual
748480.002022-05-068066Budget
25852861.002024-05-058064Actual
24319274.172024-03-0580111Actual
284851963.002024-07-068017Actual
36270167.002025-02-048026Actual
21158823.002023-12-078067Actual
353832110.212025-01-048018Actual
5035280.002022-09-068026Budget
23047425.002024-02-048066Actual
305101081.002024-09-058065Actual
30568557.002024-09-058016Actual
11305412.002023-03-068063Actual
8135779.002022-12-078064Actual
29907512.472024-08-0580311Actual
342591285.952024-12-068028Actual
2013650.002022-06-068067Budget
25173992.002024-04-058067Actual
2093750.002022-06-068018Budget
27488955.642024-06-058068Actual
21336280.552023-12-0780111Actual
38149678.462025-03-0680213Actual
7809380.002022-11-068068Budget
17682834.002023-09-068014Actual
690200.002022-05-068056Budget
4907749.002022-09-068065Actual
23967519.002024-03-058036Actual
26422453.962024-05-0580111Actual
1402650.002022-06-068064Budget
24019283.002024-03-058056Actual
7622865.002022-11-068067Actual
331072026.882024-11-058018Actual
6301246.002022-10-068056Actual
359391488.002025-02-048013Actual
18275299.702023-09-0680111Actual

Generated 2025-06-05 16:46:27.457 UTC