[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 960  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-09-0680611Actual
20659992.002023-12-078063Actual
29852824.182024-08-0580111Actual
14824412.002023-06-068016Actual
9720430.002023-01-048066Actual
37179405.002025-03-068073Actual
1953888.002022-06-068017Actual
5503748.062022-09-068028Actual
303821855.002024-09-058014Actual
39274559.162025-04-0680113Actual
30205715.302024-08-0580613Actual
11904207.002023-03-068056Actual
21718201.002024-01-048073Actual
170331146.002023-08-068017Actual
69541051.002022-11-068014Actual
2293494.002024-02-048026Actual
2341349.002022-07-078063Actual
11712480.002023-03-068016Budget
12042848.002023-03-068017Actual
34879444.002025-01-048073Actual
10637200.002023-02-048026Budget
39334959.162025-04-0680613Actual
21066425.002023-12-078066Actual
12370550.002023-04-068013Budget
36880109.272025-02-0480212Actual
5455750.002022-09-068018Budget
9939750.002023-01-048018Budget
3459382.002022-08-068063Actual
36561982.922025-02-048028Actual
30568557.002024-09-058016Actual
1018617.762022-05-068028Actual
9721480.002023-01-048066Budget
4054280.002022-08-068056Budget
21158823.002023-12-078067Actual
13431000.002022-06-068014Budget
145541108.002023-06-068063Actual
140501039.002023-05-068067Actual
15911259.002023-07-078056Actual
165301622.002023-08-068013Actual
20131764.002023-11-068067Actual
32422985.482024-10-0580213Actual
4518531.002022-09-068013Actual
33969176.002024-12-068026Actual
9860750.002023-01-048067Budget
26422453.962024-05-0580111Actual
5564480.002022-09-068068Budget
285201143.002024-07-068067Actual
32245480.562024-10-0580611Actual
890676.002022-05-068067Actual
27217471.002024-06-058046Actual
21391242.252023-12-0780311Actual
9986480.002023-01-048028Budget
19926167.002023-11-068026Actual
10636211.002023-02-048026Actual
17274115.652023-08-0680211Actual
2662464.592024-05-0580112Actual
9257882.002023-01-048064Actual
34049294.002024-12-068056Actual
17188819.282023-08-068068Actual
1744723.102023-08-0680112Actual
15533945.002023-07-078063Actual
216271440.002024-01-048013Actual
231041039.002024-02-048017Actual
190671189.002023-10-068017Actual
1647344.382023-07-0780612Actual
12511214.002023-04-068073Actual
7094705.002022-11-068015Actual
33521597.752024-11-0580113Actual
360921310.002025-02-048064Actual
6629623.822022-10-068028Actual
2281550.002022-07-078013Budget
1402650.002022-06-068064Budget
34613902.902024-12-0680612Actual
26776738.112024-05-0580613Actual
7482480.002022-11-068066Budget
5177280.002022-09-068056Budget
7749511.702022-11-068028Actual
6501650.002022-10-068067Budget
18686984.002023-10-068014Actual
12700963.002023-04-068015Actual
1830360.332023-09-0680211Actual
4519550.002022-09-068013Budget
22722940.002024-02-048014Actual
364751337.002025-02-048067Actual
21364160.342023-12-0780211Actual
26450190.122024-05-0580211Actual
2555133.742024-04-0580112Actual
37030722.322025-02-0480613Actual
7376444.002022-11-068046Actual
2153743.312023-12-0780112Actual
2161051.002022-05-068014Actual
36243661.002025-02-048016Actual
91971155.002023-01-048014Actual
226021590.002024-02-048013Actual
3863480.002022-08-068016Budget
20716222.002023-12-078073Actual
18098756.002023-09-068067Actual
22421238.002024-01-0480411Actual
10977823.002023-02-048067Actual
23761737.002024-03-058064Actual
382371715.002025-04-068013Actual
23372213.532024-02-0480311Actual
7233550.002022-11-068016Budget
37857532.682025-03-0680311Actual
11809648.002023-03-068036Actual
347871715.002025-01-048013Actual
98001029.002023-01-048017Actual
88380.002022-05-068063Budget
221621029.002024-01-048067Actual
9393650.002023-01-048065Budget
13092468.002023-04-068066Actual
16943211.002023-08-068056Actual
34378183.742024-12-0680211Actual
246711029.002024-04-058063Actual
11633650.002023-03-068065Budget
28780435.872024-07-0680411Actual
39216939.072025-04-0680612Actual
36708419.922025-02-0480311Actual
37500326.002025-03-068056Actual
28841475.242024-07-0680611Actual
338501217.002024-12-068015Actual
19010421.002023-10-068066Actual
387401780.002025-04-068017Actual
304751243.002024-09-058015Actual
17154598.062023-08-068028Actual
1847649.702023-09-0680112Actual
103121051.002023-02-048014Actual
64401155.002022-10-068017Actual
180631201.002023-09-068017Actual
22962492.002024-02-048036Actual
16565997.002023-08-068063Actual
302621836.002024-09-058013Actual
13816476.002023-05-068016Actual
47051100.002022-09-068014Budget
30026547.582024-08-0580112Actual
28343711.002024-07-068036Actual
30088790.142024-08-0580612Actual
372072060.002025-03-068014Actual
25460114.592024-04-0580511Actual
354111035.952025-01-048028Actual
7280280.002022-11-068026Budget
361501431.002025-02-048015Actual
3906278.422025-04-0680511Actual
15944356.002023-07-078066Actual
23967519.002024-03-058036Actual
15176764.732023-06-068068Actual
10372623.002023-02-048064Actual
293491301.002024-08-058015Actual
20250993.522023-11-068068Actual
34579203.952024-12-0680212Actual
11571898.002023-03-068015Actual
28726241.192024-07-0680211Actual
17974169.002023-09-068056Actual
2661650.002022-07-078065Budget
91961100.002023-01-048014Budget
315081955.002024-10-058014Actual
221271062.002024-01-048017Actual
175971108.002023-09-068063Actual
54541532.932022-09-068018Actual
547200.002022-05-068026Budget
15653638.002023-07-078064Actual
32103746.522024-10-0580111Actual
6906100.002022-11-068073Budget
8745757.002022-12-078067Actual
247561013.002024-04-058014Actual
11244710.002023-03-068013Actual
35731243.322025-01-0480212Actual
17389352.892023-08-0680611Actual
26477223.102024-05-0580311Actual
8451550.002022-12-078036Budget
353251351.002025-01-048067Actual
3960550.002022-08-068036Budget
349421337.002025-01-048064Actual
7014750.002022-11-068064Budget
17894140.002023-09-068026Actual
36298666.002025-02-048036Actual
1670219.002022-06-068026Actual
35703597.582025-01-0480112Actual
13956397.002023-05-068066Actual
38064983.762025-03-0680612Actual
10509650.002023-02-048065Budget
3536173.002022-08-068073Actual
20929381.002023-12-078016Actual
10917955.002023-02-048017Actual
26114209.002024-05-058056Actual
370871906.002025-03-068013Actual
7561950.002022-11-068017Budget
30978713.542024-09-0580111Actual
39035564.602025-04-0680411Actual
689262.002022-05-068056Actual
24671000.002022-07-078014Budget
3959601.002022-08-068036Actual
22339356.082024-01-0480111Actual
14766579.002023-06-068065Actual
29880181.612024-08-0580211Actual
35585405.022025-01-0480411Actual
293841118.002024-08-058065Actual
348221047.002025-01-048063Actual
160361050.002023-07-078067Actual
291711025.002024-08-058063Actual
16622445.002023-08-068073Actual
35120204.002025-01-048026Actual
2525655.002022-07-078064Actual
1295100.002022-06-068073Budget
18898176.002023-10-068026Actual
377441323.832025-03-068068Actual
10452850.002023-02-048015Budget
8825750.002022-12-078018Budget
22988270.002024-02-048046Actual
28927112.462024-07-0680212Actual
971750.002022-05-068018Budget
13171850.002023-04-068017Budget
13923246.002023-05-068056Actual
25022291.002024-04-058046Actual
6581750.002022-10-068018Budget
38683536.002025-04-068066Actual
19188898.072023-10-068028Actual
4253650.002022-08-068067Budget
308001260.002024-09-058067Actual
3132668.002022-07-078067Actual
33429112.462024-11-0580212Actual
21746917.002024-01-048014Actual
30146332.842024-08-0580113Actual
150561039.002023-06-068067Actual
37420186.002025-03-068026Actual
25947901.002024-05-058065Actual
7093650.002022-11-068015Budget
13897331.002023-05-068046Actual
11245550.002023-03-068013Budget
11713556.002023-03-068016Actual
38650336.002025-04-068056Actual
8683831.002022-12-078017Actual
1953851.822023-10-0680612Actual
14851169.002023-06-068026Actual
31694566.002024-10-058016Actual
31006181.612024-09-0580211Actual
22815814.002024-02-048015Actual
6690669.282022-10-068068Actual
231391134.002024-02-048067Actual
35558414.602025-01-0480311Actual
2884446.002022-07-078046Actual
11166480.002023-02-048068Budget
12984497.002023-04-068046Actual
18275299.702023-09-0680111Actual
15142649.582023-06-068028Actual
47041146.002022-09-068014Actual
5970850.002022-10-068015Budget
16891497.002023-08-068036Actual
24941361.002024-04-058016Actual
13627798.002023-05-068014Actual
18006401.002023-09-068066Actual
32925232.002024-11-058056Actual
231971346.562024-02-048018Actual
36762190.122025-02-0480511Actual
14905283.002023-06-068046Actual
2885380.002022-07-078046Budget
34432430.552024-12-0680411Actual
26504213.532024-05-0580411Actual
297601013.222024-08-058028Actual
4656200.002022-09-068073Actual
33282349.702024-11-0580311Actual
2561043.312024-04-0580612Actual
359731054.002025-02-048063Actual
1077480.002022-05-068068Budget
34730671.442024-12-0680613Actual
320451196.562024-10-058068Actual
23399235.872024-02-0480411Actual
14015945.002023-05-068017Actual
308582625.372024-09-058018Actual
21418235.872023-12-0780411Actual
4053265.002022-08-068056Actual
13233750.002023-04-068067Budget
32547972.002024-11-058063Actual
8214840.002022-12-078015Actual
8684950.002022-12-078017Budget
309201375.352024-09-058068Actual
8746750.002022-12-078067Budget
13599415.002023-05-068073Actual
28586.002022-05-068013Actual
36383463.002025-02-048066Actual
269871108.002024-06-058064Actual
103131000.002023-02-048014Budget
10187393.002023-02-048063Actual
267431004.782024-05-0580213Actual
291361733.002024-08-058013Actual
32212168.852024-10-0580511Actual
5783200.002022-10-068073Actual
2342661.402024-02-0480511Actual
1874480.002022-06-068066Budget
19389122.042023-10-0680511Actual
242001417.772024-03-058018Actual
302971103.002024-09-058063Actual
6254380.002022-10-068046Budget
21123945.002023-12-078017Actual
38861869.282025-04-068028Actual
6302280.002022-10-068056Budget
292911062.002024-08-058064Actual
7281283.002022-11-068026Actual
365951035.952025-02-048068Actual
26088259.002024-05-058046Actual
31180210.342024-09-0580212Actual
22849638.002024-02-048065Actual
35503707.162025-01-0480111Actual
6829454.002022-11-068063Actual
6032650.002022-10-068065Budget
1482850.002022-06-068015Budget
15711680.002023-07-078015Actual
27808939.072024-06-0580612Actual
14138623.822023-05-068028Actual
23047425.002024-02-048066Actual
32455678.462024-10-0580613Actual
4114480.002022-08-068066Budget
11856401.002023-03-068046Actual
23912505.002024-03-058016Actual
22248716.252024-01-048028Actual
34405485.872024-12-0680311Actual
22011346.002024-01-048046Actual
20390226.302023-11-0680411Actual
24374164.592024-03-0580311Actual
1078598.062022-05-068068Actual
286401025.342024-07-068068Actual
20871811.002023-12-078065Actual
15885299.002023-07-078046Actual
3318687.462022-07-078068Actual
3397550.002022-08-068013Budget
33227855.032024-11-0580111Actual
7423200.002022-11-068056Budget
284851963.002024-07-068017Actual
21036265.002023-12-078056Actual
21838875.002024-01-048015Actual
2053622.042023-11-0680212Actual
34671722.322024-12-0680113Actual
25493296.512024-04-0580611Actual
37448582.002025-03-068036Actual
281951216.002024-07-068015Actual
32303564.602024-10-0580112Actual
18720626.002023-10-068064Actual
9070403.002023-01-048063Actual
330491296.002024-11-058067Actual
13360655.642023-04-068028Actual
2604850.002022-07-078015Budget
6628480.002022-10-068028Budget
5131310.002022-09-068046Actual
24019283.002024-03-058056Actual
35822369.682025-01-0480113Actual
12433356.002023-04-068063Actual
6828480.002022-11-068063Budget
375901646.002025-03-068017Actual
24228779.882024-03-058028Actual
15590286.002023-07-078073Actual
4439480.002022-08-068068Budget
290461073.202024-07-0680213Actual
31299715.302024-09-0580213Actual
29523400.002024-08-058046Actual
19980314.002023-11-068046Actual
99381575.352023-01-048018Actual
5315789.002022-09-068017Actual
5316850.002022-09-068017Budget
749487.002022-05-068066Actual
331351002.612024-11-058028Actual
29019553.892024-07-0680113Actual
32818636.002024-11-058016Actual
5375623.002022-09-068067Actual
12762650.002023-04-068065Budget
36998803.022025-02-0480213Actual
10127550.002023-02-048013Budget
154981797.002023-07-078013Actual
373351155.002025-03-068065Actual
13031280.002023-04-068056Budget
1624251.822023-07-0780211Actual
5035280.002022-09-068026Budget
30708418.002024-09-058066Actual
23854730.002024-03-058065Actual
2557825.232024-04-0580212Actual
77011058.682022-11-068018Actual
3537200.002022-08-068073Budget
252311698.082024-04-058018Actual
13312750.002023-04-068018Budget
15746730.002023-07-078065Actual
5237501.002022-09-068066Actual
21278779.882023-12-078068Actual
35851100.002022-08-068014Budget
160941517.782023-07-078018Actual
9701260.202022-05-068018Actual
5642531.002022-10-068013Actual
2741550.002022-07-078016Budget
38570262.002025-04-068026Actual
12231380.002023-03-068028Budget
9071480.002023-01-048063Budget
16269166.722023-07-0780311Actual
7424188.002022-11-068056Actual
21930365.002024-01-048016Actual
2141380.002022-06-068028Budget
28369408.002024-07-068046Actual
23259740.492024-02-048068Actual
141101504.142023-05-068018Actual
3791179.482025-03-0680511Actual
36030315.002025-02-048073Actual
28698824.182024-07-0680111Actual
282301192.002024-07-068065Actual
24790497.002024-04-058064Actual
20779669.002023-12-078064Actual
2837683.002022-07-078036Actual
35882738.112025-01-0480613Actual
9570648.002023-01-048036Actual
191601925.362023-10-068018Actual
270451296.002024-06-058015Actual
297322151.122024-08-058018Actual
35764983.762025-01-0480612Actual
2452041.192024-03-0580112Actual
7621750.002022-11-068067Budget
5704380.002022-10-068063Budget
18658214.002023-10-068073Actual
19899421.002023-11-068016Actual
11572850.002023-03-068015Budget
326671323.002024-11-058064Actual
33729362.002024-12-068073Actual
1720550.002022-06-068036Budget
3396611.002022-08-068013Actual
11056750.002023-02-048018Budget
4007380.002022-08-068046Budget
2457952.892024-03-0580612Actual
17922561.002023-09-068036Actual
258171258.002024-05-058014Actual
3131650.002022-07-078067Budget
9520280.002023-01-048026Budget
2144552.892023-12-0780511Actual
381801183.732025-03-0680613Actual
10780300.002023-02-048056Actual
6111487.002022-10-068016Actual
114311000.002023-03-068014Budget
32131366.722024-10-0580211Actual
326322174.002024-11-058014Actual
34023421.002024-12-068046Actual
8546200.002022-12-078056Budget
5376650.002022-09-068067Budget
35645555.022025-01-0480611Actual
4115601.002022-08-068066Actual
1850970.972023-09-0680612Actual
30623570.002024-09-058036Actual
30173796.002024-08-0580213Actual
12041850.002023-03-068017Budget
9473550.002023-01-048016Budget
20956137.002023-12-078026Actual
10685550.002023-02-048036Budget
7949480.002022-12-078063Budget
4194850.002022-08-068017Budget
33401460.342024-11-0580112Actual
35531359.282025-01-0480211Actual
499550.002022-05-068016Budget
14314163.532023-05-0680411Actual
1814200.002022-06-068056Budget
2354955.022024-02-0480612Actual
21957137.002024-01-048026Actual
27747636.942024-06-0580112Actual
2093750.002022-06-068018Budget
1216380.002022-06-068063Budget
38981339.062025-04-0680211Actual
7329550.002022-11-068036Budget
33309334.812024-11-0580411Actual
22907400.002024-02-048016Actual
9987867.762023-01-048028Actual
29550.002022-05-068013Budget
35200237.002025-01-048056Actual
27655192.252024-06-0580511Actual
38543515.002025-04-068016Actual
304171405.002024-09-058064Actual
354451210.192025-01-048068Actual
263012382.942024-05-058018Actual
2665866.722024-05-0580612Actual
8872623.822022-12-078028Actual
13361380.002023-04-068028Budget
150211323.002023-06-068017Actual
372421386.002025-03-068064Actual
24347115.652024-03-0580211Actual
498584.002022-05-068016Actual
2442856.082024-03-0580511Actual
169100.002022-05-068073Budget
27276456.002024-06-058066Actual
4657200.002022-09-068073Budget
8402259.002022-12-078026Actual
350001488.002025-01-048015Actual
24661258.002022-07-078014Actual
15234372.042023-06-0680111Actual
3458380.002022-08-068063Budget
36735369.912025-02-0480411Actual
10589480.002023-02-048016Budget
26925421.002024-06-058073Actual
36794475.242025-02-0480611Actual
222201375.352024-01-048018Actual
125591085.002023-04-068014Actual
7622865.002022-11-068067Actual
4767823.002022-09-068064Actual
27775118.852024-06-0580212Actual
13843131.002023-05-068026Actual
2932200.002022-07-078056Budget
5643550.002022-10-068013Budget
21872592.002024-01-048065Actual
237261024.002024-03-058014Actual
341381767.002024-12-068017Actual
14287228.422023-05-0680311Actual
13871406.002023-05-068036Actual
15859509.002023-07-078036Actual
151141751.112023-06-068018Actual
14347230.552023-05-0680611Actual
10186380.002023-02-048063Budget
33548701.262024-11-0580213Actual
25173992.002024-04-058067Actual
262411171.002024-05-058067Actual
279261106.542024-06-0580613Actual
388332129.912025-04-068018Actual
19954495.002023-11-068036Actual
11760200.002023-03-068026Budget
12432380.002023-04-068063Budget
377101349.592025-03-068028Actual
14931242.002023-06-068056Actual
27243232.002024-06-058056Actual
829859.002022-05-068017Actual
8134750.002022-12-078064Budget
35233470.002025-01-048066Actual
325121587.002024-11-058013Actual
5891617.002022-10-068064Actual
273331606.002024-06-058017Actual
281032174.002024-07-068014Actual
241081184.002024-03-058017Actual
14731875.002023-06-068015Actual
26007293.002024-05-058016Actual
19280376.302023-10-0680111Actual
643380.002022-05-068046Budget
19748535.002023-11-068064Actual
3646650.002022-08-068064Budget
1813202.002022-06-068056Actual
29549266.002024-08-058056Actual
327601277.002024-11-058065Actual
23225675.342024-02-048028Actual
22694407.002024-02-048073Actual
18184623.822023-09-068028Actual
16122740.492023-07-078028Actual
1622519.002022-06-068016Actual
12889196.002023-04-068026Actual
28961727.372024-07-0680612Actual
17246308.212023-08-0680111Actual
5236480.002022-09-068066Budget
25259811.702024-04-058028Actual
33255327.362024-11-0580211Actual
1750572.042023-08-0680612Actual
6301246.002022-10-068056Actual
2140675.342022-06-068028Actual
13721909.002023-05-068015Actual
6769550.002022-11-068013Budget
175621780.002023-09-068013Actual
26716350.382024-05-0580113Actual
296741247.002024-08-058067Actual
7483397.002022-11-068066Actual
8452655.002022-12-078036Actual
32337738.012024-10-0580612Actual
10126560.002023-02-048013Actual
11492798.002023-03-068064Actual
31749653.002024-10-058036Actual
11304380.002023-03-068063Budget
21780497.002024-01-048064Actual
38030106.082025-03-0680212Actual
320111158.682024-10-058028Actual
38149678.462025-03-0680213Actual
2653145.442024-05-0580511Actual
32604520.002024-11-058073Actual
34459164.592024-12-0680511Actual
23317285.872024-02-0480111Actual
1543650.002022-06-068065Budget
384501179.002025-04-068015Actual
19686428.002023-11-068073Actual
2603890.002022-07-078015Actual
316011318.002024-10-058015Actual
20984524.002023-12-078036Actual
12620650.002023-04-068064Budget
1583188.002023-07-078026Actual
28075410.002024-07-068073Actual
17654197.002023-09-068073Actual
2838550.002022-07-078036Budget

Generated 2025-06-05 15:35:23.198 UTC