[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-068063Budget
13092468.002023-04-088066Actual
14964360.002023-06-088066Actual
6828480.002022-11-088063Budget
201891528.382023-11-088018Actual
15533945.002023-07-098063Actual
34698766.182024-12-0880213Actual
151141751.112023-06-088018Actual
1624251.822023-07-0980211Actual
18217955.642023-09-088068Actual
33997666.002024-12-088036Actual
8684950.002022-12-098017Budget
10977823.002023-02-068067Actual
291711025.002024-08-078063Actual
35882738.112025-01-0680613Actual
12511214.002023-04-088073Actual
28753409.282024-07-0880311Actual
24790497.002024-04-078064Actual
1847649.702023-09-0880112Actual
25351395.452024-04-0780111Actual
384851301.002025-04-088065Actual
13233750.002023-04-088067Budget
373351155.002025-03-088065Actual
10373650.002023-02-068064Budget
28780435.872024-07-0880411Actual
16743848.002023-08-088015Actual
350001488.002025-01-068015Actual
38683536.002025-04-088066Actual
121831170.802023-03-088018Actual
22757571.002024-02-068064Actual
1747423.102023-08-0880212Actual
7153720.002022-11-088065Actual
9721480.002023-01-068066Budget
320451196.562024-10-078068Actual
32303564.602024-10-0780112Actual
28698824.182024-07-0880111Actual
4656200.002022-09-088073Actual
29079715.302024-07-0880613Actual
25947901.002024-05-078065Actual
24142888.002024-03-078067Actual
387401780.002025-04-088017Actual
2741550.002022-07-098016Budget
26565245.442024-05-0780611Actual
19335101.822023-10-0880311Actual
89449.002022-05-088063Actual
24996529.002024-04-078036Actual
6302280.002022-10-088056Budget
25293828.372024-04-078068Actual
5178289.002022-09-088056Actual
2931270.002022-07-098056Actual
21010360.002023-12-098046Actual
16917324.002023-08-088046Actual
7376444.002022-11-088046Actual
31749653.002024-10-078036Actual
16976433.002023-08-088066Actual
9148100.002023-01-068073Budget
7948416.002022-12-098063Actual
2604850.002022-07-098015Budget
327251336.002024-11-078015Actual
2201480.002022-06-088068Budget
22011346.002024-01-068046Actual
32103746.522024-10-0780111Actual
13431000.002022-06-088014Budget
10126560.002023-02-068013Actual
1720550.002022-06-088036Budget
547200.002022-05-088026Budget
242611031.402024-03-078068Actual
6439850.002022-10-088017Budget
6255506.002022-10-088046Actual
383572034.002025-04-088014Actual
8135779.002022-12-098064Actual
98001029.002023-01-068017Actual
21985533.002024-01-068036Actual
12985480.002023-04-088046Budget
281032174.002024-07-088014Actual
326671323.002024-11-078064Actual
13172806.002023-04-088017Actual
14314163.532023-05-0880411Actual
10264162.002023-02-068073Actual
34730671.442024-12-0880613Actual
22037188.002024-01-068056Actual
80751100.002022-12-098014Budget
38002415.662025-03-0880112Actual
5705375.002022-10-088063Actual
36762190.122025-02-0680511Actual
14172772.312023-05-088068Actual
27243232.002024-06-078056Actual
32422985.482024-10-0780213Actual
10127550.002023-02-068013Budget
64401155.002022-10-088017Actual
2561043.312024-04-0780612Actual
3647720.002022-08-088064Actual
2661650.002022-07-098065Budget
110571375.352023-02-068018Actual
17948259.002023-09-088046Actual
27136489.002024-06-078016Actual
1766458.002022-06-088046Actual
17188819.282023-08-088068Actual
8932380.002022-12-098068Budget
13421480.002023-04-088068Budget
24319274.172024-03-0780111Actual
360921310.002025-02-068064Actual
24671000.002022-07-098014Budget
331691210.192024-11-078068Actual
38570262.002025-04-088026Actual
297941169.282024-08-078068Actual
9859636.002023-01-068067Actual
216611060.002024-01-068063Actual
11105380.002023-02-068028Budget
373001389.002025-03-088015Actual
34432430.552024-12-0880411Actual
9472632.002023-01-068016Actual
21066425.002023-12-098066Actual
3911280.002022-08-088026Budget
382371715.002025-04-088013Actual
35174364.002025-01-068046Actual
330491296.002024-11-078067Actual
19389122.042023-10-0880511Actual
7423200.002022-11-088056Budget
3960550.002022-08-088036Budget
279831784.002024-07-088013Actual
23225675.342024-02-068028Actual
262411171.002024-05-078067Actual
7094705.002022-11-088015Actual
6768703.002022-11-088013Actual
36735369.912025-02-0680411Actual
371221287.002025-03-088063Actual
29497679.002024-08-078036Actual
14639931.002023-06-088014Actual
2653145.442024-05-0780511Actual
29549266.002024-08-078056Actual
9860750.002023-01-068067Budget
20336110.342023-11-0880211Actual
10589480.002023-02-068016Budget
32101349.592022-07-098018Actual
8134750.002022-12-098064Budget
4908650.002022-09-088065Budget
1830360.332023-09-0880211Actual
337571776.002024-12-088014Actual
6032650.002022-10-088065Budget
30054115.652024-08-0780212Actual
35849759.162025-01-0680213Actual
22394213.532024-01-0680311Actual
34579203.952024-12-0880212Actual
291361733.002024-08-078013Actual
80741197.002022-12-098014Actual
1018617.762022-05-088028Actual
23967519.002024-03-078036Actual
5563643.522022-09-088068Actual
2050934.802023-11-0880112Actual
5034225.002022-09-088026Actual
14138623.822023-05-088028Actual
292911062.002024-08-078064Actual
9071480.002023-01-068063Budget
18978186.002023-10-088056Actual
169100.002022-05-088073Budget
5083565.002022-09-088036Actual
256951418.002024-05-078013Actual
23641869.002024-03-078063Actual
150211323.002023-06-088017Actual
39008339.062025-04-0880311Actual
6159280.002022-10-088026Budget
166501095.002023-08-088014Actual
28315158.002024-07-088026Actual
2342661.402024-02-0680511Actual
17246308.212023-08-0880111Actual
10780300.002023-02-068056Actual
8355670.002022-12-098016Actual
43321035.952022-08-088018Actual
32604520.002024-11-078073Actual
145201396.002023-06-088013Actual
27601564.602024-06-0780311Actual
170331146.002023-08-088017Actual
2452041.192024-03-0780112Actual
336371587.002024-12-088013Actual
18357172.042023-09-0880411Actual
19422318.852023-10-0880611Actual
357806.002022-05-088015Actual
36681320.982025-02-0680211Actual
37830158.212025-03-0880211Actual
690200.002022-05-088056Budget
1930861.402023-10-0880211Actual
246361653.002024-04-078013Actual
5782200.002022-10-088073Budget
15859509.002023-07-098036Actual
9256750.002023-01-068064Budget
221621029.002024-01-068067Actual
9257882.002023-01-068064Actual
3725757.002022-08-088015Actual
34551519.922024-12-0880112Actual
99381575.352023-01-068018Actual
212161785.962023-12-098018Actual
418668.002022-05-088065Actual
8683831.002022-12-098017Actual
13923246.002023-05-088056Actual
31694566.002024-10-078016Actual
35200237.002025-01-068056Actual
37802649.712025-03-0880111Actual
2093750.002022-06-088018Budget
22421238.002024-01-0680411Actual
36030315.002025-02-068073Actual
22248716.252024-01-068028Actual
17774644.002023-09-088015Actual
5502480.002022-09-088028Budget
1875405.002022-06-088066Actual
20039356.002023-11-088066Actual
35645555.022025-01-0680611Actual
890676.002022-05-088067Actual
388332129.912025-04-088018Actual
2442856.082024-03-0780511Actual
24051321.002024-03-078066Actual
5375623.002022-09-088067Actual
304751243.002024-09-078015Actual
19686428.002023-11-088073Actual
354111035.952025-01-068028Actual
6906100.002022-11-088073Budget
296391767.002024-08-078017Actual
3536173.002022-08-088073Actual
16122740.492023-07-098028Actual
190671189.002023-10-088017Actual
364401856.002025-02-068017Actual
14931242.002023-06-088056Actual
9663198.002023-01-068056Actual
15911259.002023-07-098056Actual
21479230.552023-12-0980611Actual
22962492.002024-02-068036Actual
8027100.002022-12-098073Budget
37393543.002025-03-088016Actual
6629623.822022-10-088028Actual
499550.002022-05-088016Budget
18098756.002023-09-088067Actual
36998803.022025-02-0680213Actual
2293494.002024-02-068026Actual
296741247.002024-08-078067Actual
2665866.722024-05-0780612Actual
2603497.002024-05-078026Actual
2144552.892023-12-0980511Actual
34378183.742024-12-0880211Actual
29934458.212024-08-0780411Actual
4845924.002022-09-088015Actual
181561360.202023-09-088018Actual
4579345.002022-09-088063Actual
237261024.002024-03-078014Actual
24019283.002024-03-078056Actual
20871811.002023-12-098065Actual
16836499.002023-08-088016Actual
2419100.002022-07-098073Budget
10779280.002023-02-068056Budget
38981339.062025-04-0880211Actual
25730983.002024-05-078063Actual
293491301.002024-08-078015Actual
180631201.002023-09-088017Actual
274541401.112024-06-078028Actual
313881802.002024-10-078013Actual
1954950.002022-06-088017Budget
14232315.662023-05-0880111Actual
13843131.002023-05-088026Actual
11493650.002023-03-088064Budget
7561950.002022-11-088017Budget
3317480.002022-07-098068Budget
36852442.262025-02-0680112Actual
231971346.562024-02-068018Actual
335801094.252024-11-0780613Actual
359731054.002025-02-068063Actual
5891617.002022-10-088064Actual
387751166.002025-04-088067Actual
12889196.002023-04-088026Actual
5130380.002022-09-088046Budget
7330648.002022-11-088036Actual
29550.002022-05-088013Budget
36298666.002025-02-068036Actual
15289156.082023-06-0880311Actual
11962444.002023-03-088066Actual
54541532.932022-09-088018Actual
1526258.212023-06-0880211Actual
22988270.002024-02-068046Actual
748480.002022-05-088066Budget
277749.002022-05-088064Actual
2251222.042024-01-0680112Actual
268681252.002024-06-078063Actual
18275299.702023-09-0880111Actual
1671200.002022-06-088026Budget
320111158.682024-10-078028Actual
9720430.002023-01-068066Actual
32158427.362024-10-0780311Actual
38598685.002025-04-088036Actual
13661696.002023-05-088064Actual
1641542.252023-07-0980112Actual
26716350.382024-05-0780113Actual
23399235.872024-02-0680411Actual
6111487.002022-10-088016Actual
13721909.002023-05-088015Actual
32818636.002024-11-078016Actual
2161051.002022-05-088014Actual
5783200.002022-10-088073Actual
1948020.972023-10-0880112Actual
35148600.002025-01-068036Actual
1735560.332023-08-0880511Actual
65801288.982022-10-088018Actual
103131000.002023-02-068014Budget
16778827.002023-08-088065Actual
4380811.702022-08-088028Actual
7281283.002022-11-088026Actual
24848673.002024-04-078015Actual
4987511.002022-09-088016Actual
22694407.002024-02-068073Actual
8499380.002022-12-098046Budget
1543650.002022-06-088065Budget
17894140.002023-09-088026Actual
18184623.822023-09-088028Actual
1482850.002022-06-088015Budget
10733515.002023-02-068046Actual
26088259.002024-05-078046Actual
1632360.332023-07-0980511Actual
2662890.002022-07-098065Actual
191601925.362023-10-088018Actual
9336650.002023-01-068015Budget
29228449.002024-08-078073Actual
160361050.002023-07-098067Actual
216271440.002024-01-068013Actual
36971745.132025-02-0680113Actual
37474445.002025-03-088046Actual
2053622.042023-11-0880212Actual
135401143.002023-05-088063Actual
1953851.822023-10-0880612Actual
24728199.002024-04-078073Actual
12042848.002023-03-088017Actual
305101081.002024-09-078065Actual
29852824.182024-08-0780111Actual
338501217.002024-12-088015Actual
4193756.002022-08-088017Actual
349421337.002025-01-068064Actual
28288613.002024-07-088016Actual
28343711.002024-07-088036Actual
2555133.742024-04-0780112Actual
303821855.002024-09-078014Actual
1019380.002022-05-088028Budget
377441323.832025-03-088068Actual
4115601.002022-08-088066Actual
140501039.002023-05-088067Actual
9520280.002023-01-068026Budget
11856401.002023-03-088046Actual
19010421.002023-10-088066Actual
2880796.512024-07-0880511Actual
6301246.002022-10-088056Actual
32395608.282024-10-0780113Actual
263012382.942024-05-078018Actual
175621780.002023-09-088013Actual
10451831.002023-02-068015Actual
10187393.002023-02-068063Actual
5890650.002022-10-088064Budget
361501431.002025-02-068015Actual
12984497.002023-04-088046Actual
33227855.032024-11-0780111Actual
12182750.002023-03-088018Budget
30026547.582024-08-0780112Actual
309201375.352024-09-078068Actual
31299715.302024-09-0780213Actual
25022291.002024-04-078046Actual
9987867.762023-01-068028Actual
222201375.352024-01-068018Actual
32873608.002024-11-078036Actual
18898176.002023-10-088026Actual
6208550.002022-10-088036Budget
319832182.942024-10-078018Actual
22281701.092024-01-068068Actual
37030722.322025-02-0680613Actual
1647344.382023-07-0980612Actual
185661848.002023-10-088013Actual
18330172.042023-09-0880311Actual
7949480.002022-12-098063Budget
4439480.002022-08-088068Budget
21278779.882023-12-098068Actual
77011058.682022-11-088018Actual
29880181.612024-08-0780211Actual
9521225.002023-01-068026Actual
10978750.002023-02-068067Budget
20837803.002023-12-098015Actual
125581000.002023-04-088014Budget
22339356.082024-01-0680111Actual
15944356.002023-07-098066Actual
9394808.002023-01-068065Actual
12761598.002023-04-088065Actual
36880109.272025-02-0680212Actual
10452850.002023-02-068015Budget
175971108.002023-09-088063Actual
3258511.702022-07-098028Actual
7810487.452022-11-088068Actual
4519550.002022-09-088013Budget
47051100.002022-09-088014Budget
10510690.002023-02-068065Actual
246711029.002024-04-078063Actual
2351744.382024-02-0680112Actual
226021590.002024-02-068013Actual
15176764.732023-06-088068Actual
342591285.952024-12-088028Actual
327601277.002024-11-078065Actual
18778638.002023-10-088015Actual
3863480.002022-08-088016Budget
7377380.002022-11-088046Budget
33969176.002024-12-088026Actual
28961727.372024-07-0880612Actual
58301100.002022-10-088014Budget
23698201.002024-03-078073Actual
3862595.002022-08-088016Actual
1295100.002022-06-088073Budget
1216380.002022-06-088063Budget
23014291.002024-02-068056Actual
11166480.002023-02-068068Budget
34405485.872024-12-0880311Actual
161561031.402023-07-098068Actual
38030106.082025-03-0880212Actual
23761737.002024-03-078064Actual
21123945.002023-12-098017Actual
3459382.002022-08-088063Actual
133131360.202023-04-088018Actual
8451550.002022-12-098036Budget
12371566.002023-04-088013Actual
270451296.002024-06-078015Actual
1158624.002022-06-088013Actual
35764983.762025-01-0680612Actual
3537200.002022-08-088073Budget
16357206.082023-07-0980611Actual
27163223.002024-06-078026Actual
13171850.002023-04-088017Budget
32925232.002024-11-078056Actual
168143.002022-05-088073Actual
10265200.002023-02-068073Budget
11903280.002023-03-088056Budget
31180210.342024-09-0780212Actual
2837683.002022-07-098036Actual
8403280.002022-12-098026Budget
19748535.002023-11-088064Actual
8402259.002022-12-098026Actual
341731062.002024-12-088067Actual
25493296.512024-04-0780611Actual
20217860.192023-11-088028Actual
5315789.002022-09-088017Actual
27747636.942024-06-0780112Actual
33521597.752024-11-0780113Actual
27689555.022024-06-0780611Actual
15618852.002023-07-098014Actual
4767823.002022-09-088064Actual
12938550.002023-04-088036Budget
11245550.002023-03-088013Budget
69551100.002022-11-088014Budget
21418235.872023-12-0980411Actual
383921108.002025-04-088064Actual
12841480.002023-04-088016Budget
1874480.002022-06-088066Budget
360582134.002025-02-068014Actual
19954495.002023-11-088036Actual
241081184.002024-03-078017Actual
27488955.642024-06-078068Actual
26114209.002024-05-078056Actual
889650.002022-05-088067Budget
28927112.462024-07-0880212Actual
381801183.732025-03-0880613Actual
12041850.002023-03-088017Budget
39096652.902025-04-0880611Actual
4657200.002022-09-088073Budget
103121051.002023-02-068014Actual
10047380.002023-01-068068Budget
1540834.802023-06-0880112Actual
11104649.582023-02-068028Actual
10588546.002023-02-068016Actual
12699850.002023-04-088015Budget
242001417.772024-03-078018Actual
26147288.002024-05-078066Actual
6207655.002022-10-088036Actual
19362175.232023-10-0880411Actual
6501650.002022-10-088067Budget
3318687.462022-07-098068Actual
37420186.002025-03-088026Actual
4907749.002022-09-088065Actual
3646650.002022-08-088064Budget
4194850.002022-08-088017Budget
23372213.532024-02-0680311Actual
10509650.002023-02-068065Budget
29582483.002024-08-078066Actual
11857480.002023-03-088046Budget
13093480.002023-04-088066Budget
5084550.002022-09-088036Budget
21872592.002024-01-068065Actual
274262049.602024-06-078018Actual
25852861.002024-05-078064Actual
8605480.002022-12-098066Budget
18006401.002023-09-088066Actual
35731243.322025-01-0680212Actual
10685550.002023-02-068036Budget
36708419.922025-02-0680311Actual
114311000.002023-03-088014Budget
15711680.002023-07-098015Actual
33729362.002024-12-088073Actual
2171000.002022-05-088014Budget
16214376.302023-07-0980111Actual
6031742.002022-10-088065Actual
1744723.102023-08-0880112Actual
19714921.002023-11-088014Actual
7622865.002022-11-088067Actual
11571898.002023-03-088015Actual
7483397.002022-11-088066Actual
11712480.002023-03-088016Budget
3726850.002022-08-088015Budget
325121587.002024-11-078013Actual
297322151.122024-08-078018Actual
5316850.002022-09-088017Budget
302621836.002024-09-078013Actual
31272387.222024-09-0780113Actual
20363102.892023-11-0880311Actual
8872623.822022-12-098028Actual
4006446.002022-08-088046Actual

Generated 2025-06-07 13:30:34.733 UTC