[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002023-02-018064Actual
27689555.022024-07-0380611Actual
14931242.002023-07-048056Actual
274541401.112024-07-038028Actual
20659992.002024-01-048063Actual
2442856.082024-04-0280511Actual
1526258.212023-07-0480211Actual
20250993.522023-12-048068Actual
349421337.002025-02-018064Actual
319832182.942024-11-028018Actual
11571898.002023-04-038015Actual
38570262.002025-05-048026Actual
8214840.002023-01-048015Actual
5502480.002022-10-048028Budget
1159550.002022-07-048013Budget
3959601.002022-09-038036Actual
12761598.002023-05-048065Actual
258171258.002024-06-028014Actual
19954495.002023-12-048036Actual
31180210.342024-10-0380212Actual
32547972.002024-12-038063Actual
2603497.002024-06-028026Actual
18778638.002023-11-038015Actual
3647720.002022-09-038064Actual
22070405.002024-02-018066Actual
27808939.072024-07-0380612Actual
10686632.002023-03-048036Actual
2014705.002022-07-048067Actual
748480.002022-06-038066Budget
387401780.002025-05-048017Actual
2454711.402024-04-0280212Actual
135051559.002023-06-038013Actual
7888550.002023-01-048013Budget
1623550.002022-07-048016Budget
28315158.002024-08-038026Actual
337921159.002025-01-038064Actual
4193756.002022-09-038017Actual
2093750.002022-07-048018Budget
36998803.022025-03-0480213Actual
9472632.002023-02-018016Actual
331351002.612024-12-038028Actual
10509650.002023-03-048065Budget
37857532.682025-04-0380311Actual
12433356.002023-05-048063Actual
10732480.002023-03-048046Budget
2393985.002024-04-028026Actual
10373650.002023-03-048064Budget
47051100.002022-10-048014Budget
11166480.002023-03-048068Budget
8275650.002023-01-048065Budget
75621155.002022-12-048017Actual
31801291.002024-11-028056Actual
91961100.002023-02-018014Budget
2251222.042024-02-0180112Actual
39035564.602025-05-0480411Actual
2991579.002022-08-048066Actual
166501095.002023-09-038014Actual
14015945.002023-06-038017Actual
596550.002022-06-038036Budget
20336110.342023-12-0480211Actual
26925421.002024-07-038073Actual
318911731.002024-11-028017Actual
11105380.002023-03-048028Budget
307651606.002024-10-038017Actual
242001417.772024-04-028018Actual
251381360.002024-05-038017Actual
23259740.492024-03-038068Actual
33997666.002025-01-038036Actual
77011058.682022-12-048018Actual
28780435.872024-08-0380411Actual
12937621.002023-05-048036Actual
10047380.002023-02-018068Budget
20039356.002023-12-048066Actual
4579345.002022-10-048063Actual
36243661.002025-03-048016Actual
2740492.002022-08-048016Actual
26450190.122024-06-0280211Actual
16622445.002023-09-038073Actual
38650336.002025-05-048056Actual
11634856.002023-04-038065Actual
32818636.002024-12-038016Actual
11761300.002023-04-038026Actual
19806788.002023-12-048015Actual
18658214.002023-11-038073Actual
18601935.002023-11-038063Actual
285782482.952024-08-038018Actual
13421480.002023-05-048068Budget
12938550.002023-05-048036Budget
2880796.512024-08-0380511Actual
1720550.002022-07-048036Budget
8604501.002023-01-048066Actual
17809772.002023-10-048065Actual
279261106.542024-07-0380613Actual
11712480.002023-04-038016Budget
7810487.452022-12-048068Actual
19926167.002023-12-048026Actual
34432430.552025-01-0380411Actual
309201375.352024-10-038068Actual
4440740.492022-09-038068Actual
3646650.002022-09-038064Budget
15234372.042023-07-0480111Actual
19841623.002023-12-048065Actual
11857480.002023-04-038046Budget
262061496.002024-06-028017Actual
7482480.002022-12-048066Budget
141101504.142023-06-038018Actual
10780300.002023-03-048056Actual
34405485.872025-01-0380311Actual
150561039.002023-07-048067Actual
19422318.852023-11-0380611Actual
150211323.002023-07-048017Actual
547200.002022-06-038026Budget
285201143.002024-08-038067Actual
9799950.002023-02-018017Budget
16214376.302023-08-0480111Actual
8683831.002023-01-048017Actual
11056750.002023-03-048018Budget
6768703.002022-12-048013Actual
216611060.002024-02-018063Actual
206241653.002024-01-048013Actual
252311698.082024-05-038018Actual
13721909.002023-06-038015Actual
19686428.002023-12-048073Actual
6111487.002022-11-038016Actual
129499.002022-07-048073Actual
38122531.092025-04-0380113Actual
3458380.002022-09-038063Budget
27866360.912024-07-0380113Actual
2351744.382024-03-0380112Actual
6207655.002022-11-038036Actual
2341349.002022-08-048063Actual
2932200.002022-08-048056Budget
2202701.092022-07-048068Actual
3862595.002022-09-038016Actual
4381480.002022-09-038028Budget
31214866.732024-10-0380612Actual
384501179.002025-05-048015Actual
37420186.002025-04-038026Actual
354111035.952025-02-018028Actual
125581000.002023-05-048014Budget
28395320.002024-08-038056Actual
14287228.422023-06-0380311Actual
16836499.002023-09-038016Actual
21746917.002024-02-018014Actual
8745757.002023-01-048067Actual
1671200.002022-07-048026Budget
27747636.942024-07-0380112Actual
2662890.002022-08-048065Actual
38149678.462025-04-0380213Actual
10372623.002023-03-048064Actual
195951543.002023-12-048013Actual
89449.002022-06-038063Actual
364401856.002025-03-048017Actual
1544170.972023-07-0480612Actual
13756567.002023-06-038065Actual
2281550.002022-08-048013Budget
18098756.002023-10-048067Actual
23761737.002024-04-028064Actual
12700963.002023-05-048015Actual
292561795.002024-09-028014Actual
30675272.002024-10-038056Actual
10264162.002023-03-048073Actual
1838451.822023-10-0480511Actual
24228779.882024-04-028028Actual
36971745.132025-03-0480113Actual
388332129.912025-05-048018Actual
2457952.892024-04-0280612Actual
6439850.002022-11-038017Budget
499550.002022-06-038016Budget
13031280.002023-05-048056Budget
12432380.002023-05-048063Budget
28961727.372024-08-0380612Actual
38598685.002025-05-048036Actual
1930861.402023-11-0380211Actual
22367163.532024-02-0180211Actual
263291069.282024-06-028028Actual
222201375.352024-02-018018Actual
38624356.002025-05-048046Actual
24462365.662024-04-0280611Actual
9010550.002023-02-018013Budget
4657200.002022-10-048073Budget
277749.002022-06-038064Actual
24319274.172024-04-0280111Actual
22849638.002024-03-038065Actual
23225675.342024-03-038028Actual
28075410.002024-08-038073Actual
15859509.002023-08-048036Actual
8545334.002023-01-048056Actual
7232620.002022-12-048016Actual
2537958.212024-05-0380211Actual
1767380.002022-07-048046Budget
13032351.002023-05-048056Actual
21418235.872024-01-0480411Actual
231041039.002024-03-038017Actual
160941517.782023-08-048018Actual
91971155.002023-02-018014Actual
286061058.682024-08-038028Actual
38329299.002025-05-048073Actual
8027100.002023-01-048073Budget
5705375.002022-11-038063Actual
26716350.382024-06-0280113Actual
8872623.822023-01-048028Actual
4846850.002022-10-048015Budget
11962444.002023-04-038066Actual
17867509.002023-10-048016Actual
26776738.112024-06-0280613Actual
8684950.002023-01-048017Budget
24883687.002024-05-038065Actual
23698201.002024-04-028073Actual
38543515.002025-05-048016Actual
280181136.002024-08-038063Actual
34378183.742025-01-0380211Actual
373001389.002025-04-038015Actual
7015742.002022-12-048064Actual
281951216.002024-08-038015Actual
1647344.382023-08-0480612Actual
33548701.262024-12-0380213Actual
21336280.552024-01-0480111Actual
9664200.002023-02-018056Budget
11305412.002023-04-038063Actual
1874480.002022-07-048066Budget
21010360.002024-01-048046Actual
16565997.002023-09-038063Actual
39008339.062025-05-0480311Actual
18184623.822023-10-048028Actual
13627798.002023-06-038014Actual
2050934.802023-12-0480112Actual
9570648.002023-02-018036Actual
11382200.002023-04-038073Budget
43321035.952022-09-038018Actual
5563643.522022-10-048068Actual
236061562.002024-04-028013Actual
15350345.452023-07-0480611Actual
23641869.002024-04-028063Actual
10636211.002023-03-048026Actual
6769550.002022-12-048013Budget
5035280.002022-10-048026Budget
8499380.002023-01-048046Budget
33942606.002025-01-038016Actual
1830360.332023-10-0480211Actual
11245550.002023-04-038013Budget
9701260.202022-06-038018Actual
2144552.892024-01-0480511Actual
231971346.562024-03-038018Actual
10186380.002023-03-048063Budget
6158254.002022-11-038026Actual
1744723.102023-09-0380112Actual
15316226.302023-07-0480411Actual
10918850.002023-03-048017Budget
4519550.002022-10-048013Budget
6032650.002022-11-038065Budget
22281701.092024-02-018068Actual
30978713.542024-10-0380111Actual
13843131.002023-06-038026Actual
22722940.002024-03-038014Actual
9987867.762023-02-018028Actual
35120204.002025-02-018026Actual
268331575.002024-07-038013Actual
2662464.592024-06-0280112Actual
181561360.202023-10-048018Actual
29079715.302024-08-0380613Actual
37179405.002025-04-038073Actual
14811039.002022-07-048015Actual
7949480.002023-01-048063Budget
9859636.002023-02-018067Actual
22248716.252024-02-018028Actual
32337738.012024-11-0280612Actual
34613902.902025-01-0380612Actual
21872592.002024-02-018065Actual
361501431.002025-03-048015Actual
263621046.562024-06-028068Actual
36913683.752025-03-0480612Actual
29880181.612024-09-0280211Actual
5704380.002022-11-038063Budget
2885380.002022-08-048046Budget
348221047.002025-02-018063Actual
331072026.882024-12-038018Actual
26504213.532024-06-0280411Actual
27243232.002024-07-038056Actual
2056767.782023-12-0480612Actual
6828480.002022-12-048063Budget
31694566.002024-11-028016Actual
358850.002022-06-038015Budget
21158823.002024-01-048067Actual
12291480.002023-04-038068Budget
3396611.002022-09-038013Actual
34671722.322025-01-0380113Actual
30595262.002024-10-038026Actual
5131310.002022-10-048046Actual
376241348.002025-04-038067Actual
33343549.712024-12-0380611Actual
297322151.122024-09-028018Actual
3397550.002022-09-038013Budget
10977823.002023-03-048067Actual
24019283.002024-04-028056Actual
22907400.002024-03-038016Actual
7153720.002022-12-048065Actual
292911062.002024-09-028064Actual
293491301.002024-09-028015Actual
28698824.182024-08-0380111Actual
29497679.002024-09-028036Actual
169100.002022-06-038073Budget
8403280.002023-01-048026Budget
18686984.002023-11-038014Actual
27574273.102024-07-0380211Actual
5178289.002022-10-048056Actual
34730671.442025-01-0380613Actual
5642531.002022-11-038013Actual
18330172.042023-10-0480311Actual
32395608.282024-11-0280113Actual
3960550.002022-09-038036Budget
381801183.732025-04-0380613Actual
2837683.002022-08-048036Actual
12511214.002023-05-048073Actual
5084550.002022-10-048036Budget
12889196.002023-05-048026Actual
2661650.002022-08-048065Budget
151141751.112023-07-048018Actual
12510200.002023-05-048073Budget
34459164.592025-01-0380511Actual
11810550.002023-04-038036Budget
1403680.002022-07-048064Actual
357806.002022-06-038015Actual
201891528.382023-12-048018Actual
29582483.002024-09-028066Actual
10839480.002023-03-048066Budget
11492798.002023-04-038064Actual
14639931.002023-07-048014Actual
27775118.852024-07-0380212Actual
36794475.242025-03-0480611Actual
1019380.002022-06-038028Budget
12620650.002023-05-048064Budget
26147288.002024-06-028066Actual
370871906.002025-04-038013Actual
365951035.952025-03-048068Actual
6302280.002022-11-038056Budget
7749511.702022-12-048028Actual
133131360.202023-05-048018Actual
3258511.702022-08-048028Actual
13923246.002023-06-038056Actual
154981797.002023-08-048013Actual
284851963.002024-08-038017Actual
4439480.002022-09-038068Budget
331691210.192024-12-038068Actual
5969907.002022-11-038015Actual
371221287.002025-04-038063Actual
145201396.002023-07-048013Actual
2340380.002022-08-048063Budget
2254574.162024-02-0180612Actual
19748535.002023-12-048064Actual
18952257.002023-11-038046Actual
9070403.002023-02-018063Actual
8134750.002023-01-048064Budget
37393543.002025-04-038016Actual
21930365.002024-02-018016Actual
282301192.002024-08-038065Actual
27136489.002024-07-038016Actual
145541108.002023-07-048063Actual
3070950.002022-08-048017Budget
13431000.002022-07-048014Budget
32958568.002024-12-038066Actual
175971108.002023-10-048063Actual
22339356.082024-02-0180111Actual
1747423.102023-09-0380212Actual
11244710.002023-04-038013Actual
28428484.002024-08-038066Actual
171261479.902023-09-038018Actual
30708418.002024-10-038066Actual
35035946.002025-02-018065Actual
1216380.002022-07-048063Budget
32158427.362024-11-0280311Actual
14138623.822023-06-038028Actual
274262049.602024-07-038018Actual
37030722.322025-03-0480613Actual
29523400.002024-09-028046Actual
16891497.002023-09-038036Actual
32303564.602024-11-0280112Actual
2201480.002022-07-048068Budget
9394808.002023-02-018065Actual
33969176.002025-01-038026Actual
8546200.002023-01-048056Budget
17716620.002023-10-048064Actual
3911280.002022-09-038026Budget
7154650.002022-12-048065Budget
32845157.002024-12-038026Actual
19980314.002023-12-048046Actual
297601013.222024-09-028028Actual
373351155.002025-04-038065Actual
4194850.002022-09-038017Budget
29549266.002024-09-028056Actual
308001260.002024-10-038067Actual
4254757.002022-09-038067Actual
353832110.212025-02-018018Actual
372072060.002025-04-038014Actual
375901646.002025-04-038017Actual
8605480.002023-01-048066Budget
212161785.962024-01-048018Actual
17974169.002023-10-048056Actual
7281283.002022-12-048026Actual
3726850.002022-09-038015Budget
37474445.002025-04-038046Actual
35882738.112025-02-0180613Actual
35731243.322025-02-0180212Actual
2653145.442024-06-0280511Actual
11904207.002023-04-038056Actual
19335101.822023-11-0380311Actual
2140675.342022-07-048028Actual
25947901.002024-06-028065Actual
24941361.002024-05-038016Actual
38064983.762025-04-0380612Actual
19222740.492023-11-038068Actual
5782200.002022-11-038073Budget
303821855.002024-10-038014Actual
4115601.002022-09-038066Actual
16943211.002023-09-038056Actual
37533536.002025-04-038066Actual
17682834.002023-10-048014Actual
32245480.562024-11-0280611Actual
12104750.002023-04-038067Budget
2418159.002022-08-048073Actual
13312750.002023-05-048018Budget
27655192.252024-07-0380511Actual
1440536.932023-06-0380112Actual
8135779.002023-01-048064Actual
18418222.042023-10-0480611Actual
14673553.002023-07-048064Actual
22988270.002024-03-038046Actual
383572034.002025-05-048014Actual
1217454.002022-07-048063Actual
21123945.002024-01-048017Actual
20308392.262023-12-0480111Actual
27191661.002024-07-038036Actual
10127550.002023-03-048013Budget
19362175.232023-11-0380411Actual
12985480.002023-05-048046Budget
9663198.002023-02-018056Actual
26565245.442024-06-0280611Actual
270451296.002024-07-038015Actual
6208550.002022-11-038036Budget
6255506.002022-11-038046Actual
17246308.212023-09-0380111Actual
273681269.002024-07-038067Actual
377101349.592025-04-038028Actual
327251336.002024-12-038015Actual
29934458.212024-09-0280411Actual
689262.002022-06-038056Actual
22637966.002024-03-038063Actual
28753409.282024-08-0380311Actual
6581750.002022-11-038018Budget
80751100.002023-01-048014Budget
29228449.002024-09-028073Actual
7014750.002022-12-048064Budget
342312110.212025-01-038018Actual
21036265.002024-01-048056Actual
10779280.002023-03-048056Budget
9336650.002023-02-018015Budget
1644222.042023-08-0480212Actual
36383463.002025-03-048066Actual
326322174.002024-12-038014Actual
1018617.762022-06-038028Actual
11963480.002023-04-038066Budget
387751166.002025-05-048067Actual
4908650.002022-10-048065Budget
6110480.002022-11-038016Budget
121831170.802023-04-038018Actual
9256750.002023-02-018064Budget
58301100.002022-11-038014Budget
1446362.462023-06-0380612Actual
4006446.002022-09-038046Actual
20451219.912023-12-0480611Actual
30205715.302024-09-0280613Actual
5315789.002022-10-048017Actual
36185977.002025-03-048065Actual
6628480.002022-11-038028Budget
22757571.002024-03-038064Actual
28927112.462024-08-0380212Actual
18898176.002023-11-038026Actual
21278779.882024-01-048068Actual
6159280.002022-11-038026Budget
8026150.002023-01-048073Actual
11903280.002023-04-038056Budget
267431004.782024-06-0280213Actual
242611031.402024-04-028068Actual
69541051.002022-12-048014Actual
7748480.002022-12-048028Budget
1766458.002022-07-048046Actual
25293828.372024-05-038068Actual
38683536.002025-05-048066Actual
34049294.002025-01-038056Actual
2524650.002022-08-048064Budget
4845924.002022-10-048015Actual
3537200.002022-09-038073Budget
2604850.002022-08-048015Budget
1813202.002022-07-048056Actual
26114209.002024-06-028056Actual
9986480.002023-02-018028Budget
2342661.402024-03-0380511Actual
13897331.002023-06-038046Actual
5891617.002022-11-038064Actual
330491296.002024-12-038067Actual
9473550.002023-02-018016Budget
320111158.682024-11-028028Actual
341731062.002025-01-038067Actual
7622865.002022-12-048067Actual
15653638.002023-08-048064Actual
15746730.002023-08-048065Actual
2884446.002022-08-048046Actual
24661258.002022-08-048014Actual
28899610.342024-08-0380112Actual
10265200.002023-03-048073Budget
6502793.002022-11-038067Actual
35531359.282025-02-0180211Actual

Generated 2025-07-03 07:38:59.609 UTC