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575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-11-288028Actual
279261106.542024-07-2980613Actual
337921159.002025-01-298064Actual
12292611.702023-04-298068Actual
3561284.802025-02-2780511Actual
7233550.002022-12-308016Budget
16357206.082023-08-3080611Actual
16214376.302023-08-3080111Actual
32131366.722024-11-2880211Actual
14015945.002023-06-298017Actual
32185475.242024-11-2880411Actual
28780435.872024-08-2980411Actual
31775368.002024-11-288046Actual
354111035.952025-02-278028Actual
28075410.002024-08-298073Actual
28343711.002024-08-298036Actual
38624356.002025-05-308046Actual
8499380.002023-01-308046Budget
11166480.002023-03-308068Budget
10126560.002023-03-308013Actual
19841623.002023-12-308065Actual
7376444.002022-12-308046Actual
2418159.002022-08-308073Actual
5315789.002022-10-308017Actual
24347115.652024-04-2880211Actual
32422985.482024-11-2880213Actual
168143.002022-06-298073Actual
18098756.002023-10-308067Actual
36794475.242025-03-3080611Actual
304171405.002024-10-298064Actual
13093480.002023-05-308066Budget
191601925.362023-11-298018Actual
160011197.002023-08-308017Actual
30088790.142024-09-2880612Actual
23399235.872024-03-2980411Actual
10186380.002023-03-308063Budget
7153720.002022-12-308065Actual
9473550.002023-02-278016Budget
376822116.272025-04-298018Actual
8931478.362023-01-308068Actual
39216939.072025-05-3080612Actual
13172806.002023-05-308017Actual
4439480.002022-09-298068Budget
34671722.322025-01-2980113Actual
11104649.582023-03-308028Actual
11634856.002023-04-298065Actual
35731243.322025-02-2780212Actual
47041146.002022-10-308014Actual
2837683.002022-08-308036Actual
13234786.002023-05-308067Actual
1953888.002022-07-308017Actual
2293494.002024-03-298026Actual
110571375.352023-03-308018Actual
11572850.002023-04-298015Budget
37179405.002025-04-298073Actual
29880181.612024-09-2880211Actual
28726241.192024-08-2980211Actual
23912505.002024-04-288016Actual
293491301.002024-09-288015Actual
39274559.162025-05-3080113Actual
29497679.002024-09-288036Actual
278931083.732024-07-2980213Actual
135401143.002023-06-298063Actual
4657200.002022-10-308073Budget
2340380.002022-08-308063Budget
3317480.002022-08-308068Budget
262061496.002024-06-288017Actual
2341349.002022-08-308063Actual
10636211.002023-03-308026Actual
32925232.002024-12-298056Actual
364401856.002025-03-308017Actual
8026150.002023-01-308073Actual
262411171.002024-06-288067Actual
25293828.372024-05-298068Actual
2789200.002022-08-308026Budget
121831170.802023-04-298018Actual
377101349.592025-04-298028Actual
8932380.002023-01-308068Budget
325121587.002024-12-298013Actual
2093750.002022-07-308018Budget
26147288.002024-06-288066Actual
5177280.002022-10-308056Budget
16778827.002023-09-298065Actual
2991579.002022-08-308066Actual
21066425.002024-01-308066Actual
33521597.752024-12-2980113Actual
221271062.002024-02-278017Actual
13312750.002023-05-308018Budget
4519550.002022-10-308013Budget
9070403.002023-02-278063Actual
10127550.002023-03-308013Budget
27276456.002024-07-298066Actual
33401460.342024-12-2980112Actual
16296219.912023-08-3080411Actual
7483397.002022-12-308066Actual
2442856.082024-04-2880511Actual
24462365.662024-04-2880611Actual
7093650.002022-12-308015Budget
12231380.002023-04-298028Budget
3646650.002022-09-298064Budget
12104750.002023-04-298067Budget
29907512.472024-09-2880311Actual
1750572.042023-09-2980612Actual
263291069.282024-06-288028Actual
18778638.002023-11-298015Actual
20956137.002024-01-308026Actual
21418235.872024-01-3080411Actual
6768703.002022-12-308013Actual
7232620.002022-12-308016Actual
22394213.532024-02-2780311Actual
3960550.002022-09-298036Budget
6828480.002022-12-308063Budget
18275299.702023-10-3080111Actual
16836499.002023-09-298016Actual
24401238.002024-04-2880411Actual
28428484.002024-08-298066Actual
35503707.162025-02-2780111Actual
14964360.002023-07-308066Actual
307651606.002024-10-298017Actual
2788133.002022-08-308026Actual
30978713.542024-10-2980111Actual
1930861.402023-11-2980211Actual
27488955.642024-07-298068Actual
3862595.002022-09-298016Actual
282301192.002024-08-298065Actual
336371587.002025-01-298013Actual
14879495.002023-07-308036Actual
22339356.082024-02-2780111Actual
7810487.452022-12-308068Actual
971750.002022-06-298018Budget
33548701.262024-12-2980213Actual
4986480.002022-10-308016Budget
1838451.822023-10-3080511Actual
2053622.042023-12-3080212Actual
22037188.002024-02-278056Actual
28841475.242024-08-2980611Actual
16917324.002023-09-298046Actual
29469170.002024-09-288026Actual
12841480.002023-05-308016Budget
231971346.562024-03-298018Actual
28753409.282024-08-2980311Actual
31272387.222024-10-2980113Actual
15350345.452023-07-3080611Actual
18871357.002023-11-298016Actual
2884446.002022-08-308046Actual
2281550.002022-08-308013Budget
1622519.002022-07-308016Actual
297941169.282024-09-288068Actual
293841118.002024-09-288065Actual
6689480.002022-11-298068Budget
34459164.592025-01-2980511Actual
16943211.002023-09-298056Actual
10839480.002023-03-308066Budget
2056767.782023-12-3080612Actual
27217471.002024-07-298046Actual
129499.002022-07-308073Actual
27775118.852024-07-2980212Actual
17682834.002023-10-308014Actual
2251222.042024-02-2780112Actual
4114480.002022-09-298066Budget
1874480.002022-07-308066Budget
2662890.002022-08-308065Actual
27601564.602024-07-2980311Actual
8873480.002023-01-308028Budget
34023421.002025-01-298046Actual
23014291.002024-03-298056Actual
16122740.492023-08-308028Actual
11962444.002023-04-298066Actual
9859636.002023-02-278067Actual
17301163.532023-09-2980311Actual
21718201.002024-02-278073Actual
36681320.982025-03-3080211Actual
11382200.002023-04-298073Budget
37944580.562025-04-2980611Actual
342312110.212025-01-298018Actual
5563643.522022-10-308068Actual
14347230.552023-06-2980611Actual
26114209.002024-06-288056Actual
6581750.002022-11-298018Budget
34730671.442025-01-2980613Actual
12985480.002023-05-308046Budget
20336110.342023-12-3080211Actual
36880109.272025-03-3080212Actual
359731054.002025-03-308063Actual
498584.002022-06-298016Actual
20417124.172023-12-3080511Actual
297322151.122024-09-288018Actual
4381480.002022-09-298028Budget
6829454.002022-12-308063Actual
226021590.002024-03-298013Actual
11712480.002023-04-298016Budget
9570648.002023-02-278036Actual
20390226.302023-12-3080411Actual
21336280.552024-01-3080111Actual
6110480.002022-11-298016Budget
13233750.002023-05-308067Budget
327251336.002024-12-298015Actual
361501431.002025-03-308015Actual
10264162.002023-03-308073Actual
35093483.002025-02-278016Actual
32818636.002024-12-298016Actual
2153743.312024-01-3080112Actual
8275650.002023-01-308065Budget
20308392.262023-12-3080111Actual
25259811.702024-05-298028Actual
9939750.002023-02-278018Budget
33429112.462024-12-2980212Actual
80751100.002023-01-308014Budget
22907400.002024-03-298016Actual
35841131.002022-09-298014Actual
5969907.002022-11-298015Actual
3726850.002022-09-298015Budget
11056750.002023-03-308018Budget
2525655.002022-08-308064Actual
13871406.002023-06-298036Actual
1018617.762022-06-298028Actual
319251373.002024-11-288067Actual
11809648.002023-04-298036Actual
30568557.002024-10-298016Actual
31299715.302024-10-2980213Actual
274262049.602024-07-298018Actual
12762650.002023-05-308065Budget
201891528.382023-12-308018Actual
181561360.202023-10-308018Actual
34378183.742025-01-2980211Actual
32337738.012024-11-2880612Actual
1670219.002022-07-308026Actual
1583188.002023-08-308026Actual
4578380.002022-10-308063Budget
22421238.002024-02-2780411Actual
35882738.112025-02-2780613Actual
32245480.562024-11-2880611Actual
315081955.002024-11-288014Actual
34350950.782025-01-2980111Actual
88380.002022-06-298063Budget
33282349.702024-12-2980311Actual
33343549.712024-12-2980611Actual
10977823.002023-03-308067Actual
9149109.002023-02-278073Actual
7329550.002022-12-308036Budget
6501650.002022-11-298067Budget
31180210.342024-10-2980212Actual
9010550.002023-02-278013Budget
26422453.962024-06-2880111Actual
34493746.522025-01-2980611Actual
15885299.002023-08-308046Actual
388332129.912025-05-308018Actual
3536173.002022-09-298073Actual
28288613.002024-08-298016Actual
7700750.002022-12-308018Budget
13431000.002022-07-308014Budget
3258511.702022-08-308028Actual
17154598.062023-09-298028Actual
17389352.892023-09-2980611Actual
33463813.542024-12-2980612Actual
114311000.002023-04-298014Budget
2932200.002022-08-308056Budget
75621155.002022-12-308017Actual
10048764.732023-02-278068Actual
19188898.072023-11-298028Actual
19222740.492023-11-298068Actual
32212168.852024-11-2880511Actual
12620650.002023-05-308064Budget
12230458.672023-04-298028Actual
23854730.002024-04-288065Actual
6628480.002022-11-298028Budget
33997666.002025-01-298036Actual
222201375.352024-02-278018Actual
32604520.002024-12-298073Actual
28586.002022-06-298013Actual
1078598.062022-06-298068Actual
21838875.002024-02-278015Actual
12937621.002023-05-308036Actual
13843131.002023-06-298026Actual
3863480.002022-09-298016Budget
25433160.342024-05-2980411Actual
195951543.002023-12-308013Actual
1744723.102023-09-2980112Actual
38953745.452025-05-3080111Actual
18418222.042023-10-3080611Actual
4767823.002022-10-308064Actual
5503748.062022-10-308028Actual
11963480.002023-04-298066Budget
2050934.802023-12-3080112Actual
23819779.002024-04-288015Actual
4053265.002022-09-298056Actual
19806788.002023-12-308015Actual
21010360.002024-01-308046Actual
154981797.002023-08-308013Actual
14905283.002023-07-308046Actual
1482850.002022-07-308015Budget
35148600.002025-02-278036Actual
69551100.002022-12-308014Budget
338841240.002025-01-298065Actual
23459312.472024-03-2980611Actual
9986480.002023-02-278028Budget
12888200.002023-05-308026Budget
4006446.002022-09-298046Actual
1671200.002022-07-308026Budget
17894140.002023-10-308026Actual
30886955.642024-10-298028Actual
829859.002022-06-298017Actual
14314163.532023-06-2980411Actual
26007293.002024-06-288016Actual
273681269.002024-07-298067Actual
14731875.002023-07-308015Actual
2665866.722024-06-2880612Actual
31094585.882024-10-2980611Actual
267431004.782024-06-2880213Actual
114301178.002023-04-298014Actual
6629623.822022-11-298028Actual
7330648.002022-12-308036Actual
11245550.002023-04-298013Budget
4518531.002022-10-308013Actual
20716222.002024-01-308073Actual
5131310.002022-10-308046Actual
20006192.002023-12-308056Actual
6769550.002022-12-308013Budget
16743848.002023-09-298015Actual
34698766.182025-01-2980213Actual
1813202.002022-07-308056Actual
6159280.002022-11-298026Budget
13171850.002023-05-308017Budget
314231025.002024-11-288063Actual
28899610.342024-08-2980112Actual
32845157.002024-12-298026Actual
2280618.002022-08-308013Actual
18686984.002023-11-298014Actual
15653638.002023-08-308064Actual
5035280.002022-10-308026Budget
2157061.402024-01-3080612Actual
19362175.232023-11-2980411Actual
3211750.002022-08-308018Budget
251381360.002024-05-298017Actual
358850.002022-06-298015Budget
10265200.002023-03-308073Budget
8027100.002023-01-308073Budget
175971108.002023-10-308063Actual
335801094.252024-12-2980613Actual
14287228.422023-06-2980311Actual
33942606.002025-01-298016Actual
8604501.002023-01-308066Actual
32303564.602024-11-2880112Actual
58311272.002022-11-298014Actual
5704380.002022-11-298063Budget
308582625.372024-10-298018Actual
2740492.002022-08-308016Actual
4846850.002022-10-308015Budget
17867509.002023-10-308016Actual
6360480.002022-11-298066Budget
23641869.002024-04-288063Actual
22722940.002024-03-298014Actual
38122531.092025-04-2980113Actual
4193756.002022-09-298017Actual
269531757.002024-07-298014Actual
12699850.002023-05-308015Budget
125581000.002023-05-308014Budget
360582134.002025-03-308014Actual
9701260.202022-06-298018Actual
34292982.922025-01-298068Actual
2990480.002022-08-308066Budget
27078946.002024-07-298065Actual
285782482.952024-08-298018Actual
14138623.822023-06-298028Actual
21158823.002024-01-308067Actual
1019380.002022-06-298028Budget
375901646.002025-04-298017Actual
1747423.102023-09-2980212Actual
27747636.942024-07-2980112Actual
2254574.162024-02-2780612Actual
12370550.002023-05-308013Budget
58301100.002022-11-298014Budget
9393650.002023-02-278065Budget
7749511.702022-12-308028Actual
1216380.002022-07-308063Budget
263621046.562024-06-288068Actual
38861869.282025-05-308028Actual
4908650.002022-10-308065Budget
21391242.252024-01-3080311Actual
4115601.002022-09-298066Actual
9472632.002023-02-278016Actual
33309334.812024-12-2980411Actual
25022291.002024-05-298046Actual
38002415.662025-04-2980112Actual
27655192.252024-07-2980511Actual
200961166.002023-12-308017Actual
21123945.002024-01-308017Actual
161561031.402023-08-308068Actual
13661696.002023-06-298064Actual
279831784.002024-08-298013Actual
13756567.002023-06-298065Actual
383572034.002025-05-308014Actual
2454711.402024-04-2880212Actual
6906100.002022-12-308073Budget
6361380.002022-11-298066Actual
313881802.002024-11-288013Actual
31834458.002024-11-288066Actual
354451210.192025-02-278068Actual
2838550.002022-08-308036Budget
376241348.002025-04-298067Actual
2140675.342022-07-308028Actual
13721909.002023-06-298015Actual
364751337.002025-03-308067Actual
19899421.002023-12-308016Actual
33255327.362024-12-2980211Actual
8545334.002023-01-308056Actual
32101349.592022-08-308018Actual
5130380.002022-10-308046Budget
3397550.002022-09-298013Budget
20217860.192023-12-308028Actual
21957137.002024-02-278026Actual
11760200.002023-04-298026Budget
37830158.212025-04-2980211Actual
19010421.002023-11-298066Actual
34579203.952025-01-2980212Actual
24019283.002024-04-288056Actual
14639931.002023-07-308014Actual
54541532.932022-10-308018Actual
16891497.002023-09-298036Actual
4054280.002022-09-298056Budget
10780300.002023-03-308056Actual
22815814.002024-03-298015Actual
17246308.212023-09-2980111Actual
5455750.002022-10-308018Budget
171261479.902023-09-298018Actual
11105380.002023-03-308028Budget
15533945.002023-08-308063Actual
3725757.002022-09-298015Actual
15234372.042023-07-3080111Actual
26088259.002024-06-288046Actual
18978186.002023-11-298056Actual
31694566.002024-11-288016Actual
13627798.002023-06-298014Actual
33227855.032024-12-2980111Actual
32455678.462024-11-2880613Actual
1948020.972023-11-2980112Actual
19714921.002023-12-308014Actual
38329299.002025-05-308073Actual
30173796.002024-09-2880213Actual
30623570.002024-10-298036Actual
2662464.592024-06-2880112Actual
31480398.002024-11-288073Actual
27243232.002024-07-298056Actual
27574273.102024-07-2980211Actual
6207655.002022-11-298036Actual
3131650.002022-08-308067Budget
318911731.002024-11-288017Actual
16565997.002023-09-298063Actual
35703597.582025-02-2780112Actual
1847649.702023-10-3080112Actual
15316226.302023-07-3080411Actual
231041039.002024-03-298017Actual
37420186.002025-04-298026Actual
9616380.002023-02-278046Budget
35200237.002025-02-278056Actual
13923246.002023-06-298056Actual
8605480.002023-01-308066Budget
417650.002022-06-298065Budget
23225675.342024-03-298028Actual
191021144.002023-11-298067Actual
18357172.042023-10-3080411Actual
38543515.002025-05-308016Actual
3647720.002022-09-298064Actual
28927112.462024-08-2980212Actual
302971103.002024-10-298063Actual
39334959.162025-05-3080613Actual
3906278.422025-05-3080511Actual
23317285.872024-03-2980111Actual
2201480.002022-07-308068Budget
30054115.652024-09-2880212Actual
1540834.802023-07-3080112Actual
3910287.002022-09-298026Actual
35558414.602025-02-2780311Actual
1767380.002022-07-308046Budget
18813827.002023-11-298065Actual
22281701.092024-02-278068Actual
18658214.002023-11-298073Actual
30146332.842024-09-2880113Actual
384501179.002025-05-308015Actual
4987511.002022-10-308016Actual
39182243.322025-05-3080212Actual
27136489.002024-07-298016Actual
7424188.002022-12-308056Actual
34081426.002025-01-298066Actual
15804450.002023-08-308016Actual
4440740.492022-09-298068Actual
384851301.002025-05-308065Actual
273331606.002024-07-298017Actual
196291051.002023-12-308063Actual
337571776.002025-01-298014Actual
350001488.002025-02-278015Actual
1624251.822023-08-3080211Actual
25460114.592024-05-2980511Actual
252311698.082024-05-298018Actual
3783650.002022-09-298065Budget
29442515.002024-09-288016Actual
1295100.002022-07-308073Budget
165301622.002023-09-298013Actual
1403680.002022-07-308064Actual
28395320.002024-08-298056Actual
29079715.302024-08-2980613Actual
326322174.002024-12-298014Actual
36852442.262025-03-3080112Actual
36998803.022025-03-3080213Actual
22367163.532024-02-2780211Actual
13360655.642023-05-308028Actual
29550.002022-06-298013Budget
4253650.002022-09-298067Budget
1647344.382023-08-3080612Actual
2555133.742024-05-2980112Actual
309201375.352024-10-298068Actual
20250993.522023-12-308068Actual
5178289.002022-10-308056Actual
77011058.682022-12-308018Actual
3784907.002022-09-298065Actual
9721480.002023-02-278066Budget
231391134.002024-03-298067Actual
10917955.002023-03-308017Actual
18952257.002023-11-298046Actual
34432430.552025-01-2980411Actual
284851963.002024-08-298017Actual
11305412.002023-04-298063Actual
24848673.002024-05-298015Actual
1158624.002022-07-308013Actual
21872592.002024-02-278065Actual
36762190.122025-03-3080511Actual
341381767.002025-01-298017Actual
286401025.342024-08-298068Actual
39096652.902025-05-3080611Actual
3132668.002022-08-308067Actual
133131360.202023-05-308018Actual
2014705.002022-07-308067Actual
12433356.002023-05-308063Actual
315431120.002024-11-288064Actual
14232315.662023-06-2980111Actual
8214840.002023-01-308015Actual
38683536.002025-05-308066Actual
35174364.002025-02-278046Actual
29852824.182024-09-2880111Actual
347871715.002025-02-278013Actual
2354955.022024-03-2980612Actual
27163223.002024-07-298026Actual
13361380.002023-05-308028Budget
89449.002022-06-298063Actual
2653145.442024-06-2880511Actual
22694407.002024-03-298073Actual
292561795.002024-09-288014Actual
25081436.002024-05-298066Actual
32873608.002024-12-298036Actual
5034225.002022-10-308026Actual
19954495.002023-12-308036Actual
15618852.002023-08-308014Actual
22011346.002024-02-278046Actual
10978750.002023-03-308067Budget
35764983.762025-02-2780612Actual
1440536.932023-06-2980112Actual
256951418.002024-06-288013Actual
302621836.002024-10-298013Actual
236061562.002024-04-288013Actual
8452655.002023-01-308036Actual
373351155.002025-04-298065Actual
10452850.002023-03-308015Budget
35035946.002025-02-278065Actual
26062445.002024-06-288036Actual
24142888.002024-04-288067Actual
38030106.082025-04-2980212Actual
8683831.002023-01-308017Actual
18898176.002023-11-298026Actual
353251351.002025-02-278067Actual
14766579.002023-07-308065Actual
135051559.002023-06-298013Actual
3911280.002022-09-298026Budget
2202701.092022-07-308068Actual
20131764.002023-12-308067Actual
9257882.002023-02-278064Actual

Generated 2025-07-29 09:56:20.494 UTC