[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 1000   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-07-078073Actual
39182243.322025-04-0680212Actual
7483397.002022-11-068066Actual
39008339.062025-04-0680311Actual
19010421.002023-10-068066Actual
31060441.192024-09-0580411Actual
8545334.002022-12-078056Actual
36561982.922025-02-048028Actual
37474445.002025-03-068046Actual
302971103.002024-09-058063Actual
1544617.002022-06-068065Actual
7889537.002022-12-078013Actual
24661258.002022-07-078014Actual
34671722.322024-12-0680113Actual
22637966.002024-02-048063Actual
9859636.002023-01-048067Actual
20308392.262023-11-0680111Actual
15350345.452023-06-0680611Actual
14138623.822023-05-068028Actual
3132668.002022-07-078067Actual
9860750.002023-01-048067Budget
1019380.002022-05-068028Budget
22281701.092024-01-048068Actual
15804450.002023-07-078016Actual
35148600.002025-01-048036Actual
7232620.002022-11-068016Actual
34879444.002025-01-048073Actual
303821855.002024-09-058014Actual
17809772.002023-09-068065Actual
25947901.002024-05-058065Actual
10510690.002023-02-048065Actual
37944580.562025-03-0680611Actual
36852442.262025-02-0480112Actual
196291051.002023-11-068063Actual
17948259.002023-09-068046Actual
263621046.562024-05-058068Actual
18926468.002023-10-068036Actual
316011318.002024-10-058015Actual
19335101.822023-10-0680311Actual
11571898.002023-03-068015Actual
7948416.002022-12-078063Actual
31299715.302024-09-0580213Actual
12433356.002023-04-068063Actual
14964360.002023-06-068066Actual
595602.002022-05-068036Actual
10509650.002023-02-048065Budget
308001260.002024-09-058067Actual
1641542.252023-07-0780112Actual
160361050.002023-07-078067Actual
3906278.422025-04-0680511Actual
2604850.002022-07-078015Budget
6501650.002022-10-068067Budget
6690669.282022-10-068068Actual
4053265.002022-08-068056Actual
17654197.002023-09-068073Actual
12510200.002023-04-068073Budget
34378183.742024-12-0680211Actual
10637200.002023-02-048026Budget
9257882.002023-01-048064Actual
337571776.002024-12-068014Actual
8932380.002022-12-078068Budget
30886955.642024-09-058028Actual
20779669.002023-12-078064Actual
27628453.962024-06-0580411Actual
9720430.002023-01-048066Actual
26716350.382024-05-0580113Actual
35822369.682025-01-0480113Actual
13360655.642023-04-068028Actual
33429112.462024-11-0580212Actual
64401155.002022-10-068017Actual
292911062.002024-08-058064Actual
2354955.022024-02-0480612Actual
27078946.002024-06-058065Actual
4767823.002022-09-068064Actual
75621155.002022-11-068017Actual
2880796.512024-07-0680511Actual
6031742.002022-10-068065Actual
16863128.002023-08-068026Actual
336371587.002024-12-068013Actual
330491296.002024-11-058067Actual
8604501.002022-12-078066Actual
1847649.702023-09-0680112Actual
690200.002022-05-068056Budget
150211323.002023-06-068017Actual
34551519.922024-12-0680112Actual
25433160.342024-04-0580411Actual
25081436.002024-04-058066Actual
12889196.002023-04-068026Actual
7949480.002022-12-078063Budget
1543650.002022-06-068065Budget
3131650.002022-07-078067Budget
6111487.002022-10-068016Actual
5891617.002022-10-068064Actual
21930365.002024-01-048016Actual
252311698.082024-04-058018Actual
5782200.002022-10-068073Budget
10264162.002023-02-048073Actual
6629623.822022-10-068028Actual
13871406.002023-05-068036Actual
22248716.252024-01-048028Actual
498584.002022-05-068016Actual
216611060.002024-01-048063Actual
47041146.002022-09-068014Actual
241081184.002024-03-058017Actual
263012382.942024-05-058018Actual
890676.002022-05-068067Actual
7810487.452022-11-068068Actual
546209.002022-05-068026Actual
313881802.002024-10-058013Actual
270451296.002024-06-058015Actual
13923246.002023-05-068056Actual
1644222.042023-07-0780212Actual
1622519.002022-06-068016Actual
24019283.002024-03-058056Actual
23698201.002024-03-058073Actual
28780435.872024-07-0680411Actual
19980314.002023-11-068046Actual
1443222.042023-05-0680212Actual
1767380.002022-06-068046Budget
160941517.782023-07-078018Actual
6207655.002022-10-068036Actual
14731875.002023-06-068015Actual
26422453.962024-05-0580111Actual
9011578.002023-01-048013Actual
21746917.002024-01-048014Actual
2442856.082024-03-0580511Actual
27276456.002024-06-058066Actual
6906100.002022-11-068073Budget
135051559.002023-05-068013Actual
29523400.002024-08-058046Actual
320451196.562024-10-058068Actual
12231380.002023-03-068028Budget
121831170.802023-03-068018Actual
18184623.822023-09-068028Actual
80741197.002022-12-078014Actual
11493650.002023-03-068064Budget
30026547.582024-08-0580112Actual
10917955.002023-02-048017Actual
19389122.042023-10-0680511Actual
335801094.252024-11-0580613Actual
30568557.002024-09-058016Actual
29934458.212024-08-0580411Actual
383572034.002025-04-068014Actual
30354417.002024-09-058073Actual
3862595.002022-08-068016Actual
10978750.002023-02-048067Budget
135401143.002023-05-068063Actual
24051321.002024-03-058066Actual
282301192.002024-07-068065Actual
354451210.192025-01-048068Actual
3258511.702022-07-078028Actual
7094705.002022-11-068015Actual
28753409.282024-07-0680311Actual
1830360.332023-09-0680211Actual
2885380.002022-07-078046Budget
5563643.522022-09-068068Actual
9473550.002023-01-048016Budget
13233750.002023-04-068067Budget
129499.002022-06-068073Actual
28899610.342024-07-0680112Actual
9335772.002023-01-048015Actual
1930861.402023-10-0680211Actual
643380.002022-05-068046Budget
2171000.002022-05-068014Budget
14766579.002023-06-068065Actual
20837803.002023-12-078015Actual
319251373.002024-10-058067Actual
38002415.662025-03-0680112Actual
36243661.002025-02-048016Actual
38064983.762025-03-0680612Actual
21479230.552023-12-0780611Actual
8745757.002022-12-078067Actual
9148100.002023-01-048073Budget
221271062.002024-01-048017Actual
33255327.362024-11-0580211Actual
258171258.002024-05-058014Actual
13093480.002023-04-068066Budget
8403280.002022-12-078026Budget
9071480.002023-01-048063Budget
15533945.002023-07-078063Actual
7482480.002022-11-068066Budget
33548701.262024-11-0580213Actual
11305412.002023-03-068063Actual
191601925.362023-10-068018Actual
6110480.002022-10-068016Budget
12042848.002023-03-068017Actual
37393543.002025-03-068016Actual
175971108.002023-09-068063Actual
24728199.002024-04-058073Actual
32395608.282024-10-0580113Actual
2789200.002022-07-078026Budget
5177280.002022-09-068056Budget
4845924.002022-09-068015Actual
21010360.002023-12-078046Actual
28343711.002024-07-068036Actual
22367163.532024-01-0480211Actual
35849759.162025-01-0480213Actual
30595262.002024-09-058026Actual
20039356.002023-11-068066Actual
38122531.092025-03-0680113Actual
25460114.592024-04-0580511Actual
361501431.002025-02-048015Actual
31834458.002024-10-058066Actual
20871811.002023-12-078065Actual
278931083.732024-06-0580213Actual
125581000.002023-04-068014Budget
1838451.822023-09-0680511Actual
14639931.002023-06-068014Actual
12841480.002023-04-068016Budget
12761598.002023-04-068065Actual
8451550.002022-12-078036Budget
319832182.942024-10-058018Actual
19899421.002023-11-068016Actual
6254380.002022-10-068046Budget
10732480.002023-02-048046Budget
6502793.002022-10-068067Actual
16743848.002023-08-068015Actual
4907749.002022-09-068065Actual
286061058.682024-07-068028Actual
2419100.002022-07-078073Budget
8275650.002022-12-078065Budget
11962444.002023-03-068066Actual
304171405.002024-09-058064Actual
14851169.002023-06-068026Actual
20716222.002023-12-078073Actual
30649338.002024-09-058046Actual
35200237.002025-01-048056Actual
17328242.252023-08-0680411Actual
200961166.002023-11-068017Actual
16891497.002023-08-068036Actual
37500326.002025-03-068056Actual
1814200.002022-06-068056Budget
1813202.002022-06-068056Actual
22070405.002024-01-048066Actual
12985480.002023-04-068046Budget
262061496.002024-05-058017Actual
387751166.002025-04-068067Actual
37857532.682025-03-0680311Actual
13422843.522023-04-068068Actual
2351744.382024-02-0480112Actual
7748480.002022-11-068028Budget
36735369.912025-02-0480411Actual
4519550.002022-09-068013Budget
39154575.242025-04-0680112Actual
27488955.642024-06-058068Actual
30675272.002024-09-058056Actual
6689480.002022-10-068068Budget
8214840.002022-12-078015Actual
6581750.002022-10-068018Budget
34350950.782024-12-0680111Actual
3647720.002022-08-068064Actual
1766458.002022-06-068046Actual
14314163.532023-05-0680411Actual
29549266.002024-08-058056Actual
5315789.002022-09-068017Actual
9799950.002023-01-048017Budget
1750572.042023-08-0680612Actual
7749511.702022-11-068028Actual
16917324.002023-08-068046Actual
291711025.002024-08-058063Actual
8683831.002022-12-078017Actual
36270167.002025-02-048026Actual
5236480.002022-09-068066Budget
4579345.002022-09-068063Actual
13421051.002022-06-068014Actual
13234786.002023-04-068067Actual
33463813.542024-11-0580612Actual
37802649.712025-03-0680111Actual
247561013.002024-04-058014Actual
242611031.402024-03-058068Actual
5890650.002022-10-068064Budget
221621029.002024-01-048067Actual
1735560.332023-08-0680511Actual
274541401.112024-06-058028Actual
22757571.002024-02-048064Actual
25293828.372024-04-058068Actual
35120204.002025-01-048026Actual
154981797.002023-07-078013Actual
35174364.002025-01-048046Actual
22454369.912024-01-0480611Actual
6032650.002022-10-068065Budget
10187393.002023-02-048063Actual
1446362.462023-05-0680612Actual
296391767.002024-08-058017Actual
13627798.002023-05-068014Actual
13599415.002023-05-068073Actual
28726241.192024-07-0680211Actual
32185475.242024-10-0580411Actual
315081955.002024-10-058014Actual
58301100.002022-10-068014Budget
21718201.002024-01-048073Actual
5564480.002022-09-068068Budget
2665866.722024-05-0580612Actual
237261024.002024-03-058014Actual
3959601.002022-08-068036Actual
206241653.002023-12-078013Actual
34292982.922024-12-068068Actual
38683536.002025-04-068066Actual
4987511.002022-09-068016Actual
15289156.082023-06-0680311Actual
13756567.002023-05-068065Actual
23014291.002024-02-048056Actual
2393985.002024-03-058026Actual
4766650.002022-09-068064Budget
286401025.342024-07-068068Actual
350001488.002025-01-048015Actual
25493296.512024-04-0580611Actual
5643550.002022-10-068013Budget
5455750.002022-09-068018Budget
2050934.802023-11-0680112Actual
377441323.832025-03-068068Actual
293841118.002024-08-058065Actual
11857480.002023-03-068046Budget
15885299.002023-07-078046Actual
23225675.342024-02-048028Actual
381801183.732025-03-0680613Actual
35585405.022025-01-0480411Actual
6301246.002022-10-068056Actual
10636211.002023-02-048026Actual
3561284.802025-01-0480511Actual
689262.002022-05-068056Actual
9939750.002023-01-048018Budget
33521597.752024-11-0580113Actual
24848673.002024-04-058015Actual
596550.002022-05-068036Budget
23047425.002024-02-048066Actual
21391242.252023-12-0780311Actual
2555133.742024-04-0580112Actual
11383100.002023-03-068073Actual
12888200.002023-04-068026Budget
2525655.002022-07-078064Actual
27574273.102024-06-0580211Actual
21244860.192023-12-078028Actual
3726850.002022-08-068015Budget
24142888.002024-03-058067Actual
748480.002022-05-068066Budget
27655192.252024-06-0580511Actual
6439850.002022-10-068017Budget
26776738.112024-05-0580613Actual
19686428.002023-11-068073Actual
2653145.442024-05-0580511Actual
125591085.002023-04-068014Actual
169100.002022-05-068073Budget
1948020.972023-10-0680112Actual
30205715.302024-08-0580613Actual
18720626.002023-10-068064Actual
21780497.002024-01-048064Actual
11809648.002023-03-068036Actual
27689555.022024-06-0580611Actual
242001417.772024-03-058018Actual
25173992.002024-04-058067Actual
7329550.002022-11-068036Budget
331691210.192024-11-058068Actual
26007293.002024-05-058016Actual
39096652.902025-04-0680611Actual
151141751.112023-06-068018Actual
277749.002022-05-068064Actual
23641869.002024-03-058063Actual
36998803.022025-02-0480213Actual
30054115.652024-08-0580212Actual
47051100.002022-09-068014Budget
69551100.002022-11-068014Budget
4115601.002022-08-068066Actual
5316850.002022-09-068017Budget
5130380.002022-09-068046Budget
20131764.002023-11-068067Actual
34081426.002024-12-068066Actual
5034225.002022-09-068026Actual
17154598.062023-08-068028Actual
13032351.002023-04-068056Actual
20921210.192022-06-068018Actual
3725757.002022-08-068015Actual
5084550.002022-09-068036Budget
372072060.002025-03-068014Actual
39334959.162025-04-0680613Actual
21336280.552023-12-0780111Actual
5375623.002022-09-068067Actual
35645555.022025-01-0480611Actual
34730671.442024-12-0680613Actual
2524650.002022-07-078064Budget
32873608.002024-11-058036Actual
2662890.002022-07-078065Actual
35882738.112025-01-0480613Actual
2991579.002022-07-078066Actual
5083565.002022-09-068036Actual
7281283.002022-11-068026Actual
384851301.002025-04-068065Actual
7423200.002022-11-068056Budget
262411171.002024-05-058067Actual
3784907.002022-08-068065Actual
37420186.002025-03-068026Actual
24319274.172024-03-0580111Actual
1850970.972023-09-0680612Actual
268681252.002024-06-058063Actual
17974169.002023-09-068056Actual
23854730.002024-03-058065Actual
13431000.002022-06-068014Budget
8931478.362022-12-078068Actual
19806788.002023-11-068015Actual
38981339.062025-04-0680211Actual
9394808.002023-01-048065Actual
29079715.302024-07-0680613Actual
19422318.852023-10-0680611Actual
263291069.282024-05-058028Actual
103121051.002023-02-048014Actual
4006446.002022-08-068046Actual
22694407.002024-02-048073Actual
175621780.002023-09-068013Actual
10265200.002023-02-048073Budget
27808939.072024-06-0580612Actual
5178289.002022-09-068056Actual
10977823.002023-02-048067Actual
141101504.142023-05-068018Actual
190671189.002023-10-068017Actual
3318687.462022-07-078068Actual
376241348.002025-03-068067Actual
33401460.342024-11-0580112Actual
15618852.002023-07-078014Actual
16122740.492023-07-078028Actual
4440740.492022-08-068068Actual
4518531.002022-09-068013Actual
27163223.002024-06-058026Actual
8684950.002022-12-078017Budget
14172772.312023-05-068068Actual
10127550.002023-02-048013Budget
34405485.872024-12-0680311Actual
24883687.002024-04-058065Actual
9472632.002023-01-048016Actual
31152610.342024-09-0580112Actual
36653907.162025-02-0480111Actual
373001389.002025-03-068015Actual
2144552.892023-12-0780511Actual
19954495.002023-11-068036Actual
31180210.342024-09-0580212Actual
8605480.002022-12-078066Budget
269531757.002024-06-058014Actual
145541108.002023-06-068063Actual
1544170.972023-06-0680612Actual
11904207.002023-03-068056Actual
27747636.942024-06-0580112Actual
165301622.002023-08-068013Actual
34432430.552024-12-0680411Actual
3960550.002022-08-068036Budget
29442515.002024-08-058016Actual
11166480.002023-02-048068Budget
26565245.442024-05-0580611Actual
7015742.002022-11-068064Actual
341381767.002024-12-068017Actual
325121587.002024-11-058013Actual
29497679.002024-08-058036Actual
23967519.002024-03-058036Actual
7014750.002022-11-068064Budget
22037188.002024-01-048056Actual
17922561.002023-09-068036Actual
3396611.002022-08-068013Actual
33969176.002024-12-068026Actual
2788133.002022-07-078026Actual
14824412.002023-06-068016Actual
2280618.002022-07-078013Actual
11856401.002023-03-068046Actual
320111158.682024-10-058028Actual
21066425.002023-12-078066Actual
9616380.002023-01-048046Budget
21985533.002024-01-048036Actual
3783650.002022-08-068065Budget
15142649.582023-06-068028Actual
20390226.302023-11-0680411Actual
18978186.002023-10-068056Actual
32337738.012024-10-0580612Actual
5131310.002022-09-068046Actual
34493746.522024-12-0680611Actual
39216939.072025-04-0680612Actual
3863480.002022-08-068016Budget
166501095.002023-08-068014Actual
269871108.002024-06-058064Actual
14611205.002023-06-068073Actual
3910287.002022-08-068026Actual
6208550.002022-10-068036Budget
24790497.002024-04-058064Actual
32158427.362024-10-0580311Actual
273331606.002024-06-058017Actual
36383463.002025-02-048066Actual
1540834.802023-06-0680112Actual
18275299.702023-09-0680111Actual
27136489.002024-06-058016Actual
256951418.002024-05-058013Actual
1953888.002022-06-068017Actual
10048764.732023-01-048068Actual
31775368.002024-10-058046Actual
36708419.922025-02-0480311Actual
388951146.562025-04-068068Actual
36324422.002025-02-048046Actual
9721480.002023-01-048066Budget
1624251.822023-07-0780211Actual
14673553.002023-06-068064Actual
29907512.472024-08-0580311Actual
10372623.002023-02-048064Actual
13956397.002023-05-068066Actual
1402650.002022-06-068064Budget
2141380.002022-06-068028Budget
231971346.562024-02-048018Actual
375901646.002025-03-068017Actual
17274115.652023-08-0680211Actual
91971155.002023-01-048014Actual
11712480.002023-03-068016Budget
24671000.002022-07-078014Budget
7621750.002022-11-068067Budget
7809380.002022-11-068068Budget
38624356.002025-04-068046Actual
54541532.932022-09-068018Actual
297941169.282024-08-058068Actual
12182750.002023-03-068018Budget
26147288.002024-05-058066Actual
11165669.282023-02-048068Actual
371221287.002025-03-068063Actual
3911280.002022-08-068026Budget
12984497.002023-04-068046Actual
29550.002022-05-068013Budget
8452655.002022-12-078036Actual
31272387.222024-09-0580113Actual
150561039.002023-06-068067Actual
3791179.482025-03-0680511Actual
36350320.002025-02-048056Actual
3397550.002022-08-068013Budget
27546807.162024-06-0580111Actual
24228779.882024-03-058028Actual
26477223.102024-05-0580311Actual
18778638.002023-10-068015Actual
216271440.002024-01-048013Actual
28586.002022-05-068013Actual
14287228.422023-05-0680311Actual
18418222.042023-09-0680611Actual
15234372.042023-06-0680111Actual
231041039.002024-02-048017Actual
9520280.002023-01-048026Budget
26504213.532024-05-0580411Actual
11761300.002023-03-068026Actual
31214866.732024-09-0580612Actual
9149109.002023-01-048073Actual
21838875.002024-01-048015Actual
8135779.002022-12-078064Actual
9570648.002023-01-048036Actual
31094585.882024-09-0580611Actual
3459382.002022-08-068063Actual
6828480.002022-11-068063Budget
36185977.002025-02-048065Actual
12762650.002023-04-068065Budget
10451831.002023-02-048015Actual
26062445.002024-05-058036Actual
3070950.002022-07-078017Budget
31331722.322024-09-0580613Actual
171261479.902023-08-068018Actual
181561360.202023-09-068018Actual
24347115.652024-03-0580211Actual
9010550.002023-01-048013Budget
21123945.002023-12-078017Actual
364751337.002025-02-048067Actual
11104649.582023-02-048028Actual
9393650.002023-01-048065Budget
1747423.102023-08-0680212Actual
28841475.242024-07-0680611Actual
12432380.002023-04-068063Budget
32899428.002024-11-058046Actual
308582625.372024-09-058018Actual
1217454.002022-06-068063Actual
1440536.932023-05-0680112Actual
3211750.002022-07-078018Budget
2990480.002022-07-078066Budget
16269166.722023-07-0780311Actual
359391488.002025-02-048013Actual
6768703.002022-11-068013Actual
2932200.002022-07-078056Budget

Generated 2025-06-05 22:09:00.847 UTC