[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-11-0380213Actual
341381767.002025-01-048017Actual
8276668.002023-01-058065Actual
9472632.002023-02-028016Actual
9070403.002023-02-028063Actual
37179405.002025-04-048073Actual
1077480.002022-06-048068Budget
15859509.002023-08-058036Actual
22962492.002024-03-048036Actual
7809380.002022-12-058068Budget
10265200.002023-03-058073Budget
14879495.002023-07-058036Actual
29228449.002024-09-038073Actual
35703597.582025-02-0280112Actual
30026547.582024-09-0380112Actual
24228779.882024-04-038028Actual
28428484.002024-08-048066Actual
31094585.882024-10-0480611Actual
12370550.002023-05-058013Budget
12985480.002023-05-058046Budget
31749653.002024-11-038036Actual
7281283.002022-12-058026Actual
7233550.002022-12-058016Budget
36350320.002025-03-058056Actual
2144552.892024-01-0580511Actual
318911731.002024-11-038017Actual
30675272.002024-10-048056Actual
9394808.002023-02-028065Actual
133131360.202023-05-058018Actual
8403280.002023-01-058026Budget
2141380.002022-07-058028Budget
23259740.492024-03-048068Actual
690200.002022-06-048056Budget
8873480.002023-01-058028Budget
6254380.002022-11-048046Budget
276650.002022-06-048064Budget
2604850.002022-08-058015Budget
327601277.002024-12-048065Actual
293841118.002024-09-038065Actual
292911062.002024-09-038064Actual
32818636.002024-12-048016Actual
1632360.332023-08-0580511Actual
11712480.002023-04-048016Budget
3959601.002022-09-048036Actual
364401856.002025-03-058017Actual
39274559.162025-05-0580113Actual
17188819.282023-09-048068Actual
32604520.002024-12-048073Actual
22070405.002024-02-028066Actual
18601935.002023-11-048063Actual
38030106.082025-04-0480212Actual
2603890.002022-08-058015Actual
6501650.002022-11-048067Budget
27217471.002024-07-048046Actual
547200.002022-06-048026Budget
13031280.002023-05-058056Budget
9011578.002023-02-028013Actual
28698824.182024-08-0480111Actual
1216380.002022-07-058063Budget
34432430.552025-01-0480411Actual
21123945.002024-01-058017Actual
296391767.002024-09-038017Actual
290461073.202024-08-0480213Actual
371221287.002025-04-048063Actual
8452655.002023-01-058036Actual
12888200.002023-05-058026Budget
12291480.002023-04-048068Budget
11245550.002023-04-048013Budget
25433160.342024-05-0480411Actual
36298666.002025-03-058036Actual
27078946.002024-07-048065Actual
38953745.452025-05-0580111Actual
69541051.002022-12-058014Actual
7810487.452022-12-058068Actual
25730983.002024-06-038063Actual
28075410.002024-08-048073Actual
377101349.592025-04-048028Actual
19686428.002023-12-058073Actual
36998803.022025-03-0580213Actual
13627798.002023-06-048014Actual
31721173.002024-11-038026Actual
2838550.002022-08-058036Budget
35531359.282025-02-0280211Actual
1719663.002022-07-058036Actual
360582134.002025-03-058014Actual
27136489.002024-07-048016Actual
140501039.002023-06-048067Actual
30354417.002024-10-048073Actual
353832110.212025-02-028018Actual
18926468.002023-11-048036Actual
18778638.002023-11-048015Actual
12433356.002023-05-058063Actual
13721909.002023-06-048015Actual
19222740.492023-11-048068Actual
9071480.002023-02-028063Budget
26477223.102024-06-0380311Actual
286401025.342024-08-048068Actual
17654197.002023-10-058073Actual
7621750.002022-12-058067Budget
24347115.652024-04-0380211Actual
2662890.002022-08-058065Actual
25293828.372024-05-048068Actual
1744723.102023-09-0480112Actual
316361229.002024-11-038065Actual
195951543.002023-12-058013Actual
69551100.002022-12-058014Budget
246361653.002024-05-048013Actual
28780435.872024-08-0480411Actual
4380811.702022-09-048028Actual
5782200.002022-11-048073Budget
13421051.002022-07-058014Actual
12699850.002023-05-058015Budget
18275299.702023-10-0580111Actual
7423200.002022-12-058056Budget
9986480.002023-02-028028Budget
34879444.002025-02-028073Actual
4193756.002022-09-048017Actual
32158427.362024-11-0380311Actual
337921159.002025-01-048064Actual
326322174.002024-12-048014Actual
18658214.002023-11-048073Actual
29968528.432024-09-0380611Actual
8402259.002023-01-058026Actual
191021144.002023-11-048067Actual
16357206.082023-08-0580611Actual
10373650.002023-03-058064Budget
160361050.002023-08-058067Actual
314231025.002024-11-038063Actual
22454369.912024-02-0280611Actual
145201396.002023-07-058013Actual
4987511.002022-10-058016Actual
2171000.002022-06-048014Budget
16269166.722023-08-0580311Actual
4578380.002022-10-058063Budget
32303564.602024-11-0380112Actual
5563643.522022-10-058068Actual
26062445.002024-06-038036Actual
5891617.002022-11-048064Actual
19714921.002023-12-058014Actual
29523400.002024-09-038046Actual
212161785.962024-01-058018Actual
24941361.002024-05-048016Actual
4845924.002022-10-058015Actual
11962444.002023-04-048066Actual
37500326.002025-04-048056Actual
18813827.002023-11-048065Actual
6769550.002022-12-058013Budget
5315789.002022-10-058017Actual
25789308.002024-06-038073Actual
2351744.382024-03-0480112Actual
4440740.492022-09-048068Actual
154981797.002023-08-058013Actual
274541401.112024-07-048028Actual
1747423.102023-09-0480212Actual
3458380.002022-09-048063Budget
5131310.002022-10-058046Actual
36708419.922025-03-0580311Actual
88241079.892023-01-058018Actual
22011346.002024-02-028046Actual
30173796.002024-09-0380213Actual
169100.002022-06-048073Budget
5455750.002022-10-058018Budget
285201143.002024-08-048067Actual
24996529.002024-05-048036Actual
9799950.002023-02-028017Budget
35148600.002025-02-028036Actual
30691113.002022-08-058017Actual
12371566.002023-05-058013Actual
418668.002022-06-048065Actual
114311000.002023-04-048014Budget
25460114.592024-05-0480511Actual
10686632.002023-03-058036Actual
180631201.002023-10-058017Actual
281371159.002024-08-048064Actual
27689555.022024-07-0480611Actual
5502480.002022-10-058028Budget
2354955.022024-03-0480612Actual
8355670.002023-01-058016Actual
9149109.002023-02-028073Actual
11104649.582023-03-058028Actual
22248716.252024-02-028028Actual
15142649.582023-07-058028Actual
32547972.002024-12-048063Actual
24728199.002024-05-048073Actual
2254574.162024-02-0280612Actual
1720550.002022-07-058036Budget
35233470.002025-02-028066Actual
388332129.912025-05-058018Actual
9701260.202022-06-048018Actual
20837803.002024-01-058015Actual
4333750.002022-09-048018Budget
2442856.082024-04-0380511Actual
221271062.002024-02-028017Actual
36913683.752025-03-0580612Actual
1295100.002022-07-058073Budget
16296219.912023-08-0580411Actual
890676.002022-06-048067Actual
39216939.072025-05-0580612Actual
595602.002022-06-048036Actual
3561284.802025-02-0280511Actual
8872623.822023-01-058028Actual
185661848.002023-11-048013Actual
13756567.002023-06-048065Actual
2741550.002022-08-058016Budget
14611205.002023-07-058073Actual
28315158.002024-08-048026Actual
32131366.722024-11-0380211Actual
37533536.002025-04-048066Actual
13956397.002023-06-048066Actual
3862595.002022-09-048016Actual
17389352.892023-09-0480611Actual
4007380.002022-09-048046Budget
32395608.282024-11-0380113Actual
7948416.002023-01-058063Actual
377441323.832025-04-048068Actual
19335101.822023-11-0480311Actual
20779669.002024-01-058064Actual
13361380.002023-05-058028Budget
2340380.002022-08-058063Budget
33997666.002025-01-048036Actual
365951035.952025-03-058068Actual
14766579.002023-07-058065Actual
5564480.002022-10-058068Budget
10779280.002023-03-058056Budget
18098756.002023-10-058067Actual
32845157.002024-12-048026Actual
20451219.912023-12-0580611Actual
35645555.022025-02-0280611Actual
58311272.002022-11-048014Actual
9148100.002023-02-028073Budget
89449.002022-06-048063Actual
200961166.002023-12-058017Actual
2884446.002022-08-058046Actual
2932200.002022-08-058056Budget
17774644.002023-10-058015Actual
4439480.002022-09-048068Budget
417650.002022-06-048065Budget
33729362.002025-01-048073Actual
262411171.002024-06-038067Actual
88380.002022-06-048063Budget
1019380.002022-06-048028Budget
263291069.282024-06-038028Actual
10918850.002023-03-058017Budget
7483397.002022-12-058066Actual
34378183.742025-01-0480211Actual
1217454.002022-07-058063Actual
12700963.002023-05-058015Actual
34698766.182025-01-0480213Actual
349421337.002025-02-028064Actual
28288613.002024-08-048016Actual
1622519.002022-07-058016Actual
2454711.402024-04-0380212Actual
16917324.002023-09-048046Actual
33255327.362024-12-0480211Actual
39334959.162025-05-0580613Actual
1930861.402023-11-0480211Actual
11165669.282023-03-058068Actual
8134750.002023-01-058064Budget
14015945.002023-06-048017Actual
15618852.002023-08-058014Actual
12042848.002023-04-048017Actual
27601564.602024-07-0480311Actual
231041039.002024-03-048017Actual
30649338.002024-10-048046Actual
24848673.002024-05-048015Actual
320451196.562024-11-038068Actual
1670219.002022-07-058026Actual
35558414.602025-02-0280311Actual
11305412.002023-04-048063Actual
24671000.002022-08-058014Budget
54541532.932022-10-058018Actual
6255506.002022-11-048046Actual
35764983.762025-02-0280612Actual
297941169.282024-09-038068Actual
15746730.002023-08-058065Actual
11810550.002023-04-048036Budget
11857480.002023-04-048046Budget
252311698.082024-05-048018Actual
222201375.352024-02-028018Actual
135401143.002023-06-048063Actual
19980314.002023-12-058046Actual
22757571.002024-03-048064Actual
748480.002022-06-048066Budget
37474445.002025-04-048046Actual
7376444.002022-12-058046Actual
7748480.002022-12-058028Budget
9987867.762023-02-028028Actual
12182750.002023-04-048018Budget
36880109.272025-03-0580212Actual
37420186.002025-04-048026Actual
12762650.002023-05-058065Budget
37944580.562025-04-0480611Actual
2280618.002022-08-058013Actual
26716350.382024-06-0380113Actual
32212168.852024-11-0380511Actual
14232315.662023-06-0480111Actual
268681252.002024-07-048063Actual
2140675.342022-07-058028Actual
18978186.002023-11-048056Actual
14824412.002023-07-058016Actual
25259811.702024-05-048028Actual
10509650.002023-03-058065Budget
16943211.002023-09-048056Actual
1544170.972023-07-0580612Actual
8545334.002023-01-058056Actual
20131764.002023-12-058067Actual
3070950.002022-08-058017Budget
8026150.002023-01-058073Actual
21244860.192024-01-058028Actual
15885299.002023-08-058046Actual
353251351.002025-02-028067Actual
12510200.002023-05-058073Budget
2555133.742024-05-0480112Actual
17154598.062023-09-048028Actual
4766650.002022-10-058064Budget
15176764.732023-07-058068Actual
242001417.772024-04-038018Actual
14905283.002023-07-058046Actual
278931083.732024-07-0480213Actual
38598685.002025-05-058036Actual
36681320.982025-03-0580211Actual
373001389.002025-04-048015Actual
11571898.002023-04-048015Actual
10733515.002023-03-058046Actual
2161051.002022-06-048014Actual
315081955.002024-11-038014Actual
32873608.002024-12-048036Actual
36794475.242025-03-0580611Actual
393011013.552025-05-0580213Actual
20984524.002024-01-058036Actual
25022291.002024-05-048046Actual
354111035.952025-02-028028Actual
3863480.002022-09-048016Budget
28586.002022-06-048013Actual
35731243.322025-02-0280212Actual
19188898.072023-11-048028Actual
359391488.002025-03-058013Actual
10452850.002023-03-058015Budget
388951146.562025-05-058068Actual
8135779.002023-01-058064Actual
15234372.042023-07-0580111Actual
3258511.702022-08-058028Actual
13843131.002023-06-048026Actual
35120204.002025-02-028026Actual
7888550.002023-01-058013Budget
7330648.002022-12-058036Actual
13871406.002023-06-048036Actual
34081426.002025-01-048066Actual
22037188.002024-02-028056Actual
1446362.462023-06-0480612Actual
12230458.672023-04-048028Actual
31006181.612024-10-0480211Actual
38543515.002025-05-058016Actual
20250993.522023-12-058068Actual
13360655.642023-05-058028Actual
5237501.002022-10-058066Actual
36243661.002025-03-058016Actual
3726850.002022-09-048015Budget
14639931.002023-07-058014Actual
352901646.002025-02-028017Actual
5084550.002022-10-058036Budget
2201480.002022-07-058068Budget
2880796.512024-08-0480511Actual
26007293.002024-06-038016Actual
1830360.332023-10-0580211Actual
2202701.092022-07-058068Actual
10977823.002023-03-058067Actual
24374164.592024-04-0380311Actual
1583188.002023-08-058026Actual
1544617.002022-07-058065Actual
2561043.312024-05-0480612Actual
18898176.002023-11-048026Actual
2419100.002022-08-058073Budget
7949480.002023-01-058063Budget
21391242.252024-01-0580311Actual
25048164.002024-05-048056Actual
18952257.002023-11-048046Actual
31272387.222024-10-0480113Actual
221621029.002024-02-028067Actual
29442515.002024-09-038016Actual
47051100.002022-10-058014Budget
35822369.682025-02-0280113Actual
11713556.002023-04-048016Actual
27808939.072024-07-0480612Actual
11383100.002023-04-048073Actual
9617348.002023-02-028046Actual
21036265.002024-01-058056Actual
357806.002022-06-048015Actual
5177280.002022-10-058056Budget
24790497.002024-05-048064Actual
1403680.002022-07-058064Actual
21838875.002024-02-028015Actual
17974169.002023-10-058056Actual
1526258.212023-07-0580211Actual
304171405.002024-10-048064Actual
307651606.002024-10-048017Actual
10372623.002023-03-058064Actual
2014705.002022-07-058067Actual
12984497.002023-05-058046Actual
22988270.002024-03-048046Actual
5642531.002022-11-048013Actual
15590286.002023-08-058073Actual
37857532.682025-04-0480311Actual
3647720.002022-09-048064Actual
141101504.142023-06-048018Actual
34405485.872025-01-0480311Actual
34579203.952025-01-0480212Actual
114301178.002023-04-048014Actual
11633650.002023-04-048065Budget
26147288.002024-06-038066Actual
325121587.002024-12-048013Actual
38064983.762025-04-0480612Actual
319832182.942024-11-038018Actual
80741197.002023-01-058014Actual
31180210.342024-10-0480212Actual
5890650.002022-11-048064Budget
1426059.272023-06-0480211Actual
8745757.002023-01-058067Actual
27191661.002024-07-048036Actual
335801094.252024-12-0480613Actual
5704380.002022-11-048063Budget
29880181.612024-09-0380211Actual
35585405.022025-02-0280411Actual
1440536.932023-06-0480112Actual
7094705.002022-12-058015Actual
28395320.002024-08-048056Actual
18184623.822023-10-058028Actual
13897331.002023-06-048046Actual
12937621.002023-05-058036Actual
216271440.002024-02-028013Actual
16976433.002023-09-048066Actual
11382200.002023-04-048073Budget
35093483.002025-02-028016Actual
11572850.002023-04-048015Budget
22722940.002024-03-048014Actual
2661650.002022-08-058065Budget
1647344.382023-08-0580612Actual
31152610.342024-10-0480112Actual
348221047.002025-02-028063Actual
175971108.002023-10-058063Actual
8546200.002023-01-058056Budget
361501431.002025-03-058015Actual
5083565.002022-10-058036Actual
231391134.002024-03-048067Actual
9859636.002023-02-028067Actual
8746750.002023-01-058067Budget
5643550.002022-11-048013Budget
9721480.002023-02-028066Budget
3132668.002022-08-058067Actual
25081436.002024-05-048066Actual
16565997.002023-09-048063Actual
4006446.002022-09-048046Actual
546209.002022-06-048026Actual
384851301.002025-05-058065Actual
4519550.002022-10-058013Budget
15711680.002023-08-058015Actual
231971346.562024-03-048018Actual
9520280.002023-02-028026Budget
1158624.002022-07-058013Actual
18006401.002023-10-058066Actual
21780497.002024-02-028064Actual
19926167.002023-12-058026Actual
43321035.952022-09-048018Actual
7424188.002022-12-058056Actual
16836499.002023-09-048016Actual
6628480.002022-11-048028Budget
28726241.192024-08-0480211Actual
38650336.002025-05-058056Actual
36561982.922025-03-058028Actual
165301622.002023-09-048013Actual
387751166.002025-05-058067Actual
37030722.322025-03-0580613Actual
34671722.322025-01-0480113Actual
281032174.002024-08-048014Actual
18330172.042023-10-0580311Actual
11904207.002023-04-048056Actual
6302280.002022-11-048056Budget
17948259.002023-10-058046Actual
32925232.002024-12-048056Actual
13234786.002023-05-058067Actual
20659992.002024-01-058063Actual
58301100.002022-11-048014Budget
5376650.002022-10-058067Budget
3459382.002022-09-048063Actual
10126560.002023-03-058013Actual
25947901.002024-06-038065Actual
35841131.002022-09-048014Actual
2050934.802023-12-0580112Actual
35503707.162025-02-0280111Actual
30568557.002024-10-048016Actual
10780300.002023-03-058056Actual
9616380.002023-02-028046Budget
25493296.512024-05-0480611Actual
2837683.002022-08-058036Actual
32455678.462024-11-0380613Actual
308582625.372024-10-048018Actual
1953888.002022-07-058017Actual
12041850.002023-04-048017Budget
304751243.002024-10-048015Actual
2537958.212024-05-0480211Actual
161561031.402023-08-058068Actual
5503748.062022-10-058028Actual
5178289.002022-10-058056Actual
1735560.332023-09-0480511Actual
7232620.002022-12-058016Actual
15533945.002023-08-058063Actual
145541108.002023-07-058063Actual
2885380.002022-08-058046Budget
7153720.002022-12-058065Actual
330491296.002024-12-048067Actual
64401155.002022-11-048017Actual
8604501.002023-01-058066Actual

Generated 2025-07-04 09:55:14.644 UTC