[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16296219.912023-07-0680411Actual
33672992.002024-12-058063Actual
33401460.342024-11-0480112Actual
1526258.212023-06-0580211Actual
10589480.002023-02-038016Budget
3863480.002022-08-058016Budget
27689555.022024-06-0480611Actual
35764983.762025-01-0380612Actual
393011013.552025-04-0580213Actual
32422985.482024-10-0480213Actual
2153743.312023-12-0680112Actual
195951543.002023-11-058013Actual
28698824.182024-07-0580111Actual
27655192.252024-06-0480511Actual
7482480.002022-11-058066Budget
24019283.002024-03-048056Actual
6208550.002022-10-058036Budget
10509650.002023-02-038065Budget
297601013.222024-08-048028Actual
34405485.872024-12-0580311Actual
175971108.002023-09-058063Actual
2442856.082024-03-0480511Actual
6110480.002022-10-058016Budget
2991579.002022-07-068066Actual
10977823.002023-02-038067Actual
4333750.002022-08-058018Budget
1217454.002022-06-058063Actual
2932200.002022-07-068056Budget
13032351.002023-04-058056Actual
36762190.122025-02-0380511Actual
315081955.002024-10-048014Actual
28780435.872024-07-0580411Actual
326671323.002024-11-048064Actual
13843131.002023-05-058026Actual
13661696.002023-05-058064Actual
8873480.002022-12-068028Budget
3131650.002022-07-068067Budget
10186380.002023-02-038063Budget
1766458.002022-06-058046Actual
4439480.002022-08-058068Budget
28428484.002024-07-058066Actual
36852442.262025-02-0380112Actual
9799950.002023-01-038017Budget
13031280.002023-04-058056Budget
14731875.002023-06-058015Actual
35531359.282025-01-0380211Actual
231971346.562024-02-038018Actual
10838511.002023-02-038066Actual
5564480.002022-09-058068Budget
3911280.002022-08-058026Budget
29549266.002024-08-048056Actual
34579203.952024-12-0580212Actual
22248716.252024-01-038028Actual
364401856.002025-02-038017Actual
6360480.002022-10-058066Budget
8825750.002022-12-068018Budget
6906100.002022-11-058073Budget
9663198.002023-01-038056Actual
7281283.002022-11-058026Actual
5783200.002022-10-058073Actual
259121041.002024-05-048015Actual
315431120.002024-10-048064Actual
34493746.522024-12-0580611Actual
10588546.002023-02-038016Actual
331351002.612024-11-048028Actual
9520280.002023-01-038026Budget
336371587.002024-12-058013Actual
829859.002022-05-058017Actual
25293828.372024-04-048068Actual
4578380.002022-09-058063Budget
4440740.492022-08-058068Actual
20250993.522023-11-058068Actual
7748480.002022-11-058028Budget
12231380.002023-03-058028Budget
21158823.002023-12-068067Actual
7889537.002022-12-068013Actual
1544617.002022-06-058065Actual
24661258.002022-07-068014Actual
26422453.962024-05-0480111Actual
11572850.002023-03-058015Budget
2050934.802023-11-0580112Actual
9472632.002023-01-038016Actual
6031742.002022-10-058065Actual
27546807.162024-06-0480111Actual
13923246.002023-05-058056Actual
12510200.002023-04-058073Budget
35120204.002025-01-038026Actual
290461073.202024-07-0580213Actual
20716222.002023-12-068073Actual
7093650.002022-11-058015Budget
292561795.002024-08-048014Actual
121831170.802023-03-058018Actual
31721173.002024-10-048026Actual
36998803.022025-02-0380213Actual
1623550.002022-06-058016Budget
11856401.002023-03-058046Actual
33343549.712024-11-0480611Actual
9521225.002023-01-038026Actual
5503748.062022-09-058028Actual
14287228.422023-05-0580311Actual
6439850.002022-10-058017Budget
19422318.852023-10-0580611Actual
15590286.002023-07-068073Actual
277749.002022-05-058064Actual
296391767.002024-08-048017Actual
30568557.002024-09-048016Actual
23047425.002024-02-038066Actual
20779669.002023-12-068064Actual
251381360.002024-04-048017Actual
1446362.462023-05-0580612Actual
27217471.002024-06-048046Actual
133131360.202023-04-058018Actual
20006192.002023-11-058056Actual
269871108.002024-06-048064Actual
7423200.002022-11-058056Budget
15289156.082023-06-0580311Actual
13431000.002022-06-058014Budget
216611060.002024-01-038063Actual
263291069.282024-05-048028Actual
1948020.972023-10-0580112Actual
19188898.072023-10-058028Actual
38122531.092025-03-0580113Actual
305101081.002024-09-048065Actual
1583188.002023-07-068026Actual
141101504.142023-05-058018Actual
114311000.002023-03-058014Budget
15804450.002023-07-068016Actual
34049294.002024-12-058056Actual
16357206.082023-07-0680611Actual
1735560.332023-08-0580511Actual
18813827.002023-10-058065Actual
10452850.002023-02-038015Budget
5563643.522022-09-058068Actual
2990480.002022-07-068066Budget
23259740.492024-02-038068Actual
28961727.372024-07-0580612Actual
4194850.002022-08-058017Budget
24319274.172024-03-0480111Actual
39008339.062025-04-0580311Actual
13422843.522023-04-058068Actual
4845924.002022-09-058015Actual
2665866.722024-05-0480612Actual
65801288.982022-10-058018Actual
38570262.002025-04-058026Actual
348221047.002025-01-038063Actual
338501217.002024-12-058015Actual
24996529.002024-04-048036Actual
32212168.852024-10-0480511Actual
5316850.002022-09-058017Budget
36971745.132025-02-0380113Actual
1443222.042023-05-0580212Actual
383572034.002025-04-058014Actual
7809380.002022-11-058068Budget
23459312.472024-02-0380611Actual
31749653.002024-10-048036Actual
2603890.002022-07-068015Actual
11809648.002023-03-058036Actual
9721480.002023-01-038066Budget
37393543.002025-03-058016Actual
54541532.932022-09-058018Actual
285782482.952024-07-058018Actual
25259811.702024-04-048028Actual
4381480.002022-08-058028Budget
175621780.002023-09-058013Actual
17922561.002023-09-058036Actual
1954950.002022-06-058017Budget
8355670.002022-12-068016Actual
8276668.002022-12-068065Actual
11105380.002023-02-038028Budget
190671189.002023-10-058017Actual
4657200.002022-09-058073Budget
377101349.592025-03-058028Actual
2056767.782023-11-0580612Actual
16836499.002023-08-058016Actual
58301100.002022-10-058014Budget
35849759.162025-01-0380213Actual
13171850.002023-04-058017Budget
8684950.002022-12-068017Budget
2419100.002022-07-068073Budget
10637200.002023-02-038026Budget
15350345.452023-06-0580611Actual
313881802.002024-10-048013Actual
13361380.002023-04-058028Budget
10733515.002023-02-038046Actual
12104750.002023-03-058067Budget
22070405.002024-01-038066Actual
3396611.002022-08-058013Actual
2837683.002022-07-068036Actual
28586.002022-05-058013Actual
6255506.002022-10-058046Actual
23399235.872024-02-0380411Actual
9859636.002023-01-038067Actual
5502480.002022-09-058028Budget
1482850.002022-06-058015Budget
30205715.302024-08-0480613Actual
360921310.002025-02-038064Actual
1019380.002022-05-058028Budget
3783650.002022-08-058065Budget
18217955.642023-09-058068Actual
889650.002022-05-058067Budget
37030722.322025-02-0380613Actual
38272983.002025-04-058063Actual
34432430.552024-12-0580411Actual
4986480.002022-09-058016Budget
31094585.882024-09-0480611Actual
6628480.002022-10-058028Budget
383921108.002025-04-058064Actual
2789200.002022-07-068026Budget
36735369.912025-02-0380411Actual
23993353.002024-03-048046Actual
9011578.002023-01-038013Actual
30173796.002024-08-0480213Actual
1159550.002022-06-058013Budget
7232620.002022-11-058016Actual
35703597.582025-01-0380112Actual
4767823.002022-09-058064Actual
8745757.002022-12-068067Actual
23345178.422024-02-0380211Actual
308582625.372024-09-048018Actual
2351744.382024-02-0380112Actual
2561043.312024-04-0480612Actual
1814200.002022-06-058056Budget
6158254.002022-10-058026Actual
10918850.002023-02-038017Budget
15533945.002023-07-068063Actual
2342661.402024-02-0380511Actual
17301163.532023-08-0580311Actual
326322174.002024-11-048014Actual
10373650.002023-02-038064Budget
34081426.002024-12-058066Actual
1930861.402023-10-0580211Actual
6690669.282022-10-058068Actual
308001260.002024-09-048067Actual
353251351.002025-01-038067Actual
17716620.002023-09-058064Actual
11382200.002023-03-058073Budget
1953888.002022-06-058017Actual
16863128.002023-08-058026Actual
5375623.002022-09-058067Actual
4053265.002022-08-058056Actual
3959601.002022-08-058036Actual
10264162.002023-02-038073Actual
29550.002022-05-058013Budget
11244710.002023-03-058013Actual
22367163.532024-01-0380211Actual
247561013.002024-04-048014Actual
286401025.342024-07-058068Actual
24347115.652024-03-0480211Actual
9257882.002023-01-038064Actual
971750.002022-05-058018Budget
91961100.002023-01-038014Budget
13360655.642023-04-058028Actual
34671722.322024-12-0580113Actual
499550.002022-05-058016Budget
22011346.002024-01-038046Actual
32245480.562024-10-0480611Actual
1744723.102023-08-0580112Actual
1216380.002022-06-058063Budget
274541401.112024-06-048028Actual
12889196.002023-04-058026Actual
9616380.002023-01-038046Budget
32158427.362024-10-0480311Actual
34378183.742024-12-0580211Actual
33942606.002024-12-058016Actual
15746730.002023-07-068065Actual
191601925.362023-10-058018Actual
293491301.002024-08-048015Actual
387751166.002025-04-058067Actual
1850970.972023-09-0580612Actual
4006446.002022-08-058046Actual
29442515.002024-08-048016Actual
14639931.002023-06-058014Actual
29582483.002024-08-048066Actual
27574273.102024-06-0480211Actual
342312110.212024-12-058018Actual
14015945.002023-05-058017Actual
11383100.002023-03-058073Actual
6254380.002022-10-058046Budget
327601277.002024-11-048065Actual
11104649.582023-02-038028Actual
31834458.002024-10-048066Actual
3318687.462022-07-068068Actual
8403280.002022-12-068026Budget
17974169.002023-09-058056Actual
2157061.402023-12-0680612Actual
32103746.522024-10-0480111Actual
10732480.002023-02-038046Budget
17389352.892023-08-0580611Actual
36913683.752025-02-0380612Actual
39334959.162025-04-0580613Actual
890676.002022-05-058067Actual
21479230.552023-12-0680611Actual
8135779.002022-12-068064Actual
17809772.002023-09-058065Actual
18658214.002023-10-058073Actual
38683536.002025-04-058066Actual
191021144.002023-10-058067Actual
34698766.182024-12-0580213Actual
33729362.002024-12-058073Actual
748480.002022-05-058066Budget
13627798.002023-05-058014Actual
30088790.142024-08-0480612Actual
30354417.002024-09-048073Actual
27163223.002024-06-048026Actual
3397550.002022-08-058013Budget
22907400.002024-02-038016Actual
270451296.002024-06-048015Actual
12182750.002023-03-058018Budget
262411171.002024-05-048067Actual
2662464.592024-05-0480112Actual
28343711.002024-07-058036Actual
359391488.002025-02-038013Actual
33548701.262024-11-0480213Actual
17188819.282023-08-058068Actual
8214840.002022-12-068015Actual
27136489.002024-06-048016Actual
20217860.192023-11-058028Actual
33463813.542024-11-0480612Actual
21985533.002024-01-038036Actual
25406155.022024-04-0480311Actual
35731243.322025-01-0380212Actual
8213650.002022-12-068015Budget
20984524.002023-12-068036Actual
236061562.002024-03-048013Actual
8499380.002022-12-068046Budget
1078598.062022-05-058068Actual
4908650.002022-09-058065Budget
1402650.002022-06-058064Budget
20390226.302023-11-0580411Actual
89449.002022-05-058063Actual
14766579.002023-06-058065Actual
373001389.002025-03-058015Actual
13721909.002023-05-058015Actual
9256750.002023-01-038064Budget
4193756.002022-08-058017Actual
169100.002022-05-058073Budget
365951035.952025-02-038068Actual
22988270.002024-02-038046Actual
18978186.002023-10-058056Actual
3910287.002022-08-058026Actual
17246308.212023-08-0580111Actual
12291480.002023-03-058068Budget
35503707.162025-01-0380111Actual
20336110.342023-11-0580211Actual
1632360.332023-07-0680511Actual
2144552.892023-12-0680511Actual
304751243.002024-09-048015Actual
4846850.002022-09-058015Budget
75621155.002022-11-058017Actual
39035564.602025-04-0580411Actual
16122740.492023-07-068028Actual
256951418.002024-05-048013Actual
274262049.602024-06-048018Actual
2280618.002022-07-068013Actual
303821855.002024-09-048014Actual
7280280.002022-11-058026Budget
15316226.302023-06-0580411Actual
39182243.322025-04-0580212Actual
9336650.002023-01-038015Budget
11634856.002023-03-058065Actual
18275299.702023-09-0580111Actual
6581750.002022-10-058018Budget
33309334.812024-11-0480411Actual
21418235.872023-12-0680411Actual
13312750.002023-04-058018Budget
207441051.002023-12-068014Actual
357806.002022-05-058015Actual
1018617.762022-05-058028Actual
2788133.002022-07-068026Actual
13421480.002023-04-058068Budget
5705375.002022-10-058063Actual
38953745.452025-04-0580111Actual
14905283.002023-06-058046Actual
2014705.002022-06-058067Actual
3791179.482025-03-0580511Actual
10265200.002023-02-038073Budget
10127550.002023-02-038013Budget
9664200.002023-01-038056Budget
309201375.352024-09-048068Actual
1543650.002022-06-058065Budget
331691210.192024-11-048068Actual
35822369.682025-01-0380113Actual
2524650.002022-07-068064Budget
39274559.162025-04-0580113Actual
14673553.002023-06-058064Actual
349072003.002025-01-038014Actual
2454711.402024-03-0480212Actual
28927112.462024-07-0580212Actual
14811039.002022-06-058015Actual
58311272.002022-10-058014Actual
37533536.002025-03-058066Actual
27808939.072024-06-0480612Actual
36653907.162025-02-0380111Actual
338841240.002024-12-058065Actual
19389122.042023-10-0580511Actual
5890650.002022-10-058064Budget
2603497.002024-05-048026Actual
12840513.002023-04-058016Actual
26088259.002024-05-048046Actual
1540834.802023-06-0580112Actual
9939750.002023-01-038018Budget
8452655.002022-12-068036Actual
22339356.082024-01-0380111Actual
12937621.002023-04-058036Actual
6159280.002022-10-058026Budget
2418159.002022-07-068073Actual
9335772.002023-01-038015Actual
12621831.002023-04-058064Actual
36681320.982025-02-0380211Actual
32131366.722024-10-0480211Actual
145201396.002023-06-058013Actual
371221287.002025-03-058063Actual
358850.002022-05-058015Budget
27866360.912024-06-0480113Actual
1847649.702023-09-0580112Actual
26716350.382024-05-0480113Actual
13956397.002023-05-058066Actual
161561031.402023-07-068068Actual
11904207.002023-03-058056Actual
2341349.002022-07-068063Actual
1670219.002022-06-058026Actual
6501650.002022-10-058067Budget
13092468.002023-04-058066Actual
8932380.002022-12-068068Budget
17328242.252023-08-0580411Actual
18926468.002023-10-058036Actual
185661848.002023-10-058013Actual
27191661.002024-06-048036Actual
276650.002022-05-058064Budget
30026547.582024-08-0480112Actual
221621029.002024-01-038067Actual
36794475.242025-02-0380611Actual
302621836.002024-09-048013Actual
12041850.002023-03-058017Budget
91971155.002023-01-038014Actual
17654197.002023-09-058073Actual
3258511.702022-07-068028Actual
2140675.342022-06-058028Actual
20131764.002023-11-058067Actual
80741197.002022-12-068014Actual
23819779.002024-03-048015Actual
15176764.732023-06-058068Actual
3536173.002022-08-058073Actual
25730983.002024-05-048063Actual
354111035.952025-01-038028Actual
3537200.002022-08-058073Budget
6768703.002022-11-058013Actual
33255327.362024-11-0480211Actual
26450190.122024-05-0480211Actual
114301178.002023-03-058014Actual
2661650.002022-07-068065Budget
3317480.002022-07-068068Budget
32845157.002024-11-048026Actual
30649338.002024-09-048046Actual
8872623.822022-12-068028Actual
373351155.002025-03-058065Actual
7622865.002022-11-058067Actual
21336280.552023-12-0680111Actual
388332129.912025-04-058018Actual
31694566.002024-10-048016Actual
20837803.002023-12-068015Actual
12103661.002023-03-058067Actual
1403680.002022-06-058064Actual
16622445.002023-08-058073Actual
280181136.002024-07-058063Actual
6629623.822022-10-058028Actual
7153720.002022-11-058065Actual
26565245.442024-05-0480611Actual
12370550.002023-04-058013Budget
31006181.612024-09-0480211Actual
349421337.002025-01-038064Actual
3070950.002022-07-068017Budget
372421386.002025-03-058064Actual
34730671.442024-12-0580613Actual
28841475.242024-07-0580611Actual
11962444.002023-03-058066Actual
32925232.002024-11-048056Actual
11571898.002023-03-058015Actual
11633650.002023-03-058065Budget
34879444.002025-01-038073Actual
18686984.002023-10-058014Actual
24883687.002024-04-048065Actual
21957137.002024-01-038026Actual
17154598.062023-08-058028Actual
5083565.002022-09-058036Actual
5236480.002022-09-058066Budget
341731062.002024-12-058067Actual
28899610.342024-07-0580112Actual
36298666.002025-02-038036Actual
5455750.002022-09-058018Budget
35148600.002025-01-038036Actual
16685583.002023-08-058064Actual
8545334.002022-12-068056Actual
268331575.002024-06-048013Actual
21066425.002023-12-068066Actual
32395608.282024-10-0480113Actual
20417124.172023-11-0580511Actual
1440536.932023-05-0580112Actual
31775368.002024-10-048046Actual
28369408.002024-07-058046Actual
14824412.002023-06-058016Actual
5034225.002022-09-058026Actual
160361050.002023-07-068067Actual
10978750.002023-02-038067Budget
19335101.822023-10-0580311Actual
26114209.002024-05-048056Actual
2201480.002022-06-058068Budget
7561950.002022-11-058017Budget
6907154.002022-11-058073Actual
27747636.942024-06-0480112Actual
5084550.002022-09-058036Budget
242001417.772024-03-048018Actual

Generated 2025-06-04 13:04:58.462 UTC