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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308001260.002024-09-068067Actual
140501039.002023-05-078067Actual
14811039.002022-06-078015Actual
27163223.002024-06-068026Actual
34698766.182024-12-0780213Actual
8403280.002022-12-088026Budget
12292611.702023-03-078068Actual
2884446.002022-07-088046Actual
4381480.002022-08-078028Budget
11963480.002023-03-078066Budget
18778638.002023-10-078015Actual
23014291.002024-02-058056Actual
1830360.332023-09-0780211Actual
37830158.212025-03-0780211Actual
195951543.002023-11-078013Actual
320111158.682024-10-068028Actual
165301622.002023-08-078013Actual
22722940.002024-02-058014Actual
13172806.002023-04-078017Actual
18006401.002023-09-078066Actual
18926468.002023-10-078036Actual
19335101.822023-10-0780311Actual
5705375.002022-10-078063Actual
22757571.002024-02-058064Actual
21418235.872023-12-0880411Actual
38650336.002025-04-078056Actual
14232315.662023-05-0780111Actual
4007380.002022-08-078046Budget
20921210.192022-06-078018Actual
6031742.002022-10-078065Actual
25433160.342024-04-0680411Actual
6628480.002022-10-078028Budget
7748480.002022-11-078028Budget
26504213.532024-05-0680411Actual
286061058.682024-07-078028Actual
16214376.302023-07-0880111Actual
2140675.342022-06-078028Actual
8027100.002022-12-088073Budget
54541532.932022-09-078018Actual
2442856.082024-03-0680511Actual
318911731.002024-10-068017Actual
25852861.002024-05-068064Actual
22694407.002024-02-058073Actual
35148600.002025-01-058036Actual
246361653.002024-04-068013Actual
3536173.002022-08-078073Actual
27191661.002024-06-068036Actual
11904207.002023-03-078056Actual
15711680.002023-07-088015Actual
125591085.002023-04-078014Actual
2740492.002022-07-088016Actual
21336280.552023-12-0880111Actual
35503707.162025-01-0580111Actual
10048764.732023-01-058068Actual
376822116.272025-03-078018Actual
315431120.002024-10-068064Actual
37474445.002025-03-078046Actual
7948416.002022-12-088063Actual
2880796.512024-07-0780511Actual
160361050.002023-07-088067Actual
33997666.002024-12-078036Actual
279831784.002024-07-078013Actual
3459382.002022-08-078063Actual
7329550.002022-11-078036Budget
14611205.002023-06-078073Actual
9335772.002023-01-058015Actual
331691210.192024-11-068068Actual
34081426.002024-12-078066Actual
36762190.122025-02-0580511Actual
10917955.002023-02-058017Actual
274262049.602024-06-068018Actual
28343711.002024-07-078036Actual
20308392.262023-11-0780111Actual
29880181.612024-08-0680211Actual
258171258.002024-05-068014Actual
2171000.002022-05-078014Budget
13171850.002023-04-078017Budget
2557825.232024-04-0680212Actual
5376650.002022-09-078067Budget
1403680.002022-06-078064Actual
13897331.002023-05-078046Actual
596550.002022-05-078036Budget
4115601.002022-08-078066Actual
12182750.002023-03-078018Budget
8931478.362022-12-088068Actual
13421480.002023-04-078068Budget
9987867.762023-01-058028Actual
267431004.782024-05-0680213Actual
3862595.002022-08-078016Actual
154981797.002023-07-088013Actual
1641542.252023-07-0880112Actual
373351155.002025-03-078065Actual
19954495.002023-11-078036Actual
2342661.402024-02-0580511Actual
237261024.002024-03-068014Actual
7376444.002022-11-078046Actual
160941517.782023-07-088018Actual
320451196.562024-10-068068Actual
10509650.002023-02-058065Budget
12937621.002023-04-078036Actual
1875405.002022-06-078066Actual
14287228.422023-05-0780311Actual
6768703.002022-11-078013Actual
39035564.602025-04-0780411Actual
226021590.002024-02-058013Actual
8355670.002022-12-088016Actual
91971155.002023-01-058014Actual
10686632.002023-02-058036Actual
830950.002022-05-078017Budget
11571898.002023-03-078015Actual
308582625.372024-09-068018Actual
373001389.002025-03-078015Actual
25493296.512024-04-0680611Actual
23399235.872024-02-0580411Actual
10732480.002023-02-058046Budget
9393650.002023-01-058065Budget
360921310.002025-02-058064Actual
19010421.002023-10-078066Actual
25460114.592024-04-0680511Actual
10186380.002023-02-058063Budget
35822369.682025-01-0580113Actual
28369408.002024-07-078046Actual
371221287.002025-03-078063Actual
32958568.002024-11-068066Actual
338841240.002024-12-078065Actual
36298666.002025-02-058036Actual
2788133.002022-07-088026Actual
11633650.002023-03-078065Budget
8683831.002022-12-088017Actual
2161051.002022-05-078014Actual
1078598.062022-05-078068Actual
1670219.002022-06-078026Actual
231041039.002024-02-058017Actual
34432430.552024-12-0780411Actual
5177280.002022-09-078056Budget
24941361.002024-04-068016Actual
3959601.002022-08-078036Actual
32873608.002024-11-068036Actual
364751337.002025-02-058067Actual
231971346.562024-02-058018Actual
36324422.002025-02-058046Actual
27243232.002024-06-068056Actual
150561039.002023-06-078067Actual
27775118.852024-06-0680212Actual
4987511.002022-09-078016Actual
27628453.962024-06-0680411Actual
1019380.002022-05-078028Budget
3725757.002022-08-078015Actual
35851100.002022-08-078014Budget
15804450.002023-07-088016Actual
31775368.002024-10-068046Actual
349421337.002025-01-058064Actual
749487.002022-05-078066Actual
10126560.002023-02-058013Actual
1159550.002022-06-078013Budget
14964360.002023-06-078066Actual
32925232.002024-11-068056Actual
5315789.002022-09-078017Actual
26565245.442024-05-0680611Actual
8026150.002022-12-088073Actual
135051559.002023-05-078013Actual
316011318.002024-10-068015Actual
372421386.002025-03-078064Actual
291711025.002024-08-068063Actual
103131000.002023-02-058014Budget
10127550.002023-02-058013Budget
110571375.352023-02-058018Actual
27546807.162024-06-0680111Actual
2351744.382024-02-0580112Actual
10839480.002023-02-058066Budget
18978186.002023-10-078056Actual
31006181.612024-09-0680211Actual
2293494.002024-02-058026Actual
319251373.002024-10-068067Actual
337921159.002024-12-078064Actual
11304380.002023-03-078063Budget
39154575.242025-04-0780112Actual
4657200.002022-09-078073Budget
10452850.002023-02-058015Budget
5564480.002022-09-078068Budget
6361380.002022-10-078066Actual
331351002.612024-11-068028Actual
236061562.002024-03-068013Actual
37420186.002025-03-078026Actual
13031280.002023-04-078056Budget
3537200.002022-08-078073Budget
27808939.072024-06-0680612Actual
4907749.002022-09-078065Actual
29550.002022-05-078013Budget
28288613.002024-07-078016Actual
16269166.722023-07-0880311Actual
297601013.222024-08-068028Actual
12621831.002023-04-078064Actual
22988270.002024-02-058046Actual
499550.002022-05-078016Budget
37179405.002025-03-078073Actual
12985480.002023-04-078046Budget
64401155.002022-10-078017Actual
1544170.972023-06-0780612Actual
16357206.082023-07-0880611Actual
7483397.002022-11-078066Actual
3783650.002022-08-078065Budget
8498376.002022-12-088046Actual
9148100.002023-01-058073Budget
18871357.002023-10-078016Actual
33227855.032024-11-0680111Actual
8402259.002022-12-088026Actual
9070403.002023-01-058063Actual
1644222.042023-07-0880212Actual
31033532.682024-09-0680311Actual
6208550.002022-10-078036Budget
37500326.002025-03-078056Actual
24228779.882024-03-068028Actual
342591285.952024-12-078028Actual
30205715.302024-08-0680613Actual
22421238.002024-01-0580411Actual
22907400.002024-02-058016Actual
25048164.002024-04-068056Actual
28927112.462024-07-0780212Actual
277749.002022-05-078064Actual
22962492.002024-02-058036Actual
3910287.002022-08-078026Actual
291361733.002024-08-068013Actual
6769550.002022-11-078013Budget
28753409.282024-07-0780311Actual
35233470.002025-01-058066Actual
418668.002022-05-078065Actual
25173992.002024-04-068067Actual
8545334.002022-12-088056Actual
20131764.002023-11-078067Actual
2662890.002022-07-088065Actual
8745757.002022-12-088067Actual
10780300.002023-02-058056Actual
1624251.822023-07-0880211Actual
10187393.002023-02-058063Actual
13816476.002023-05-078016Actual
32337738.012024-10-0680612Actual
12230458.672023-03-078028Actual
25293828.372024-04-068068Actual
6907154.002022-11-078073Actual
8452655.002022-12-088036Actual
20390226.302023-11-0780411Actual
8214840.002022-12-088015Actual
262411171.002024-05-068067Actual
10510690.002023-02-058065Actual
1671200.002022-06-078026Budget
31801291.002024-10-068056Actual
17922561.002023-09-078036Actual
274541401.112024-06-068028Actual
8604501.002022-12-088066Actual
2990480.002022-07-088066Budget
36561982.922025-02-058028Actual
1948020.972023-10-0780112Actual
16778827.002023-08-078065Actual
5970850.002022-10-078015Budget
15176764.732023-06-078068Actual
14731875.002023-06-078015Actual
125581000.002023-04-078014Budget
7281283.002022-11-078026Actual
30708418.002024-09-068066Actual
5237501.002022-09-078066Actual
282301192.002024-07-078065Actual
263621046.562024-05-068068Actual
6254380.002022-10-078046Budget
10373650.002023-02-058064Budget
3906278.422025-04-0780511Actual
9721480.002023-01-058066Budget
12103661.002023-03-078067Actual
315081955.002024-10-068014Actual
2201480.002022-06-078068Budget
393011013.552025-04-0780213Actual
5178289.002022-09-078056Actual
13361380.002023-04-078028Budget
14879495.002023-06-078036Actual
11245550.002023-03-078013Budget
12041850.002023-03-078017Budget
268331575.002024-06-068013Actual
21479230.552023-12-0880611Actual
11383100.002023-03-078073Actual
417650.002022-05-078065Budget
13431000.002022-06-078014Budget
31834458.002024-10-068066Actual
347871715.002025-01-058013Actual
279261106.542024-06-0680613Actual
32245480.562024-10-0680611Actual
7330648.002022-11-078036Actual
10265200.002023-02-058073Budget
38981339.062025-04-0780211Actual
36794475.242025-02-0580611Actual
39216939.072025-04-0780612Actual
12432380.002023-04-078063Budget
1443222.042023-05-0780212Actual
372072060.002025-03-078014Actual
33942606.002024-12-078016Actual
9701260.202022-05-078018Actual
20006192.002023-11-078056Actual
2202701.092022-06-078068Actual
35841131.002022-08-078014Actual
2418159.002022-07-088073Actual
24671000.002022-07-088014Budget
1874480.002022-06-078066Budget
327251336.002024-11-068015Actual
13843131.002023-05-078026Actual
1216380.002022-06-078063Budget
34671722.322024-12-0780113Actual
91961100.002023-01-058014Budget
7949480.002022-12-088063Budget
4767823.002022-09-078064Actual
20837803.002023-12-088015Actual
2153743.312023-12-0880112Actual
23912505.002024-03-068016Actual
13756567.002023-05-078065Actual
24142888.002024-03-068067Actual
23345178.422024-02-0580211Actual
341381767.002024-12-078017Actual
39096652.902025-04-0780611Actual
18658214.002023-10-078073Actual
17654197.002023-09-078073Actual
30026547.582024-08-0680112Actual
36653907.162025-02-0580111Actual
33672992.002024-12-078063Actual
889650.002022-05-078067Budget
168143.002022-05-078073Actual
14015945.002023-05-078017Actual
30054115.652024-08-0680212Actual
28395320.002024-07-078056Actual
5455750.002022-09-078018Budget
11244710.002023-03-078013Actual
5130380.002022-09-078046Budget
80751100.002022-12-088014Budget
88241079.892022-12-088018Actual
221621029.002024-01-058067Actual
16685583.002023-08-078064Actual
24051321.002024-03-068066Actual
160011197.002023-07-088017Actual
19222740.492023-10-078068Actual
27276456.002024-06-068066Actual
22815814.002024-02-058015Actual
11761300.002023-03-078026Actual
241081184.002024-03-068017Actual
5316850.002022-09-078017Budget
383572034.002025-04-078014Actual
169100.002022-05-078073Budget
89449.002022-05-078063Actual
15316226.302023-06-0780411Actual
185661848.002023-10-078013Actual
13721909.002023-05-078015Actual
6906100.002022-11-078073Budget
21718201.002024-01-058073Actual
12371566.002023-04-078013Actual
20451219.912023-11-0780611Actual
281371159.002024-07-078064Actual
4908650.002022-09-078065Budget
15911259.002023-07-088056Actual
161561031.402023-07-088068Actual
31152610.342024-09-0680112Actual
21391242.252023-12-0880311Actual
25406155.022024-04-0680311Actual
222201375.352024-01-058018Actual
302971103.002024-09-068063Actual
27488955.642024-06-068068Actual
2419100.002022-07-088073Budget
5783200.002022-10-078073Actual
6255506.002022-10-078046Actual
39182243.322025-04-0780212Actual
32103746.522024-10-0680111Actual
387751166.002025-04-078067Actual
12104750.002023-03-078067Budget
325121587.002024-11-068013Actual
7621750.002022-11-078067Budget
12889196.002023-04-078026Actual
1077480.002022-05-078068Budget
23854730.002024-03-068065Actual
2885380.002022-07-088046Budget
38329299.002025-04-078073Actual
3863480.002022-08-078016Budget
547200.002022-05-078026Budget
9473550.002023-01-058016Budget
121831170.802023-03-078018Actual
21158823.002023-12-088067Actual
11760200.002023-03-078026Budget
38149678.462025-03-0780213Actual
6207655.002022-10-078036Actual
829859.002022-05-078017Actual
12042848.002023-03-078017Actual
27601564.602024-06-0680311Actual
2341349.002022-07-088063Actual
47041146.002022-09-078014Actual
69541051.002022-11-078014Actual
1744723.102023-08-0780112Actual
9939750.002023-01-058018Budget
1747423.102023-08-0780212Actual
13661696.002023-05-078064Actual
290461073.202024-07-0780213Actual
12888200.002023-04-078026Budget
16891497.002023-08-078036Actual
5236480.002022-09-078066Budget
19899421.002023-11-078016Actual
80741197.002022-12-088014Actual
1526258.212023-06-0780211Actual
14138623.822023-05-078028Actual
23967519.002024-03-068036Actual
28315158.002024-07-078026Actual
37533536.002025-03-078066Actual
748480.002022-05-078066Budget
252311698.082024-04-068018Actual
8354550.002022-12-088016Budget
7232620.002022-11-078016Actual
191021144.002023-10-078067Actual
19362175.232023-10-0780411Actual
353832110.212025-01-058018Actual
23225675.342024-02-058028Actual
5035280.002022-09-078026Budget
13360655.642023-04-078028Actual
10838511.002023-02-058066Actual
2452041.192024-03-0680112Actual
175971108.002023-09-078063Actual
16976433.002023-08-078066Actual
281951216.002024-07-078015Actual
21985533.002024-01-058036Actual
7423200.002022-11-078056Budget
25259811.702024-04-068028Actual
12938550.002023-04-078036Budget
11493650.002023-03-078064Budget
4518531.002022-09-078013Actual
8684950.002022-12-088017Budget
14905283.002023-06-078046Actual
14639931.002023-06-078014Actual
2838550.002022-07-088036Budget
30088790.142024-08-0680612Actual
34378183.742024-12-0780211Actual
37393543.002025-03-078016Actual
58301100.002022-10-078014Budget
4656200.002022-09-078073Actual
1930861.402023-10-0780211Actual
14851169.002023-06-078026Actual
99381575.352023-01-058018Actual
17974169.002023-09-078056Actual
17774644.002023-09-078015Actual
32422985.482024-10-0680213Actual
9394808.002023-01-058065Actual
9664200.002023-01-058056Budget
216611060.002024-01-058063Actual
4845924.002022-09-078015Actual
141101504.142023-05-078018Actual
103121051.002023-02-058014Actual
20217860.192023-11-078028Actual
26147288.002024-05-068066Actual
359391488.002025-02-058013Actual
38002415.662025-03-0780112Actual
293841118.002024-08-068065Actual
304171405.002024-09-068064Actual
262061496.002024-05-068017Actual
231391134.002024-02-058067Actual
302621836.002024-09-068013Actual
166501095.002023-08-078014Actual
29907512.472024-08-0680311Actual
18418222.042023-09-0780611Actual
13312750.002023-04-078018Budget
16943211.002023-08-078056Actual
23761737.002024-03-068064Actual
32455678.462024-10-0680613Actual
24319274.172024-03-0680111Actual
7093650.002022-11-078015Budget
21930365.002024-01-058016Actual
33463813.542024-11-0680612Actual
2454711.402024-03-0680212Actual
26477223.102024-05-0680311Actual
175621780.002023-09-078013Actual
7424188.002022-11-078056Actual
32845157.002024-11-068026Actual
21364160.342023-12-0880211Actual
7280280.002022-11-078026Budget
24848673.002024-04-068015Actual
278931083.732024-06-0680213Actual
8605480.002022-12-088066Budget
21746917.002024-01-058014Actual
2354955.022024-02-0580612Actual
34405485.872024-12-0780311Actual
29079715.302024-07-0780613Actual
6502793.002022-10-078067Actual
21278779.882023-12-088068Actual
36735369.912025-02-0580411Actual
32212168.852024-10-0680511Actual
10977823.002023-02-058067Actual
58311272.002022-10-078014Actual
13871406.002023-05-078036Actual
17328242.252023-08-0780411Actual
25022291.002024-04-068046Actual
1838451.822023-09-0780511Actual
26422453.962024-05-0680111Actual
307651606.002024-09-068017Actual
11305412.002023-03-078063Actual
22281701.092024-01-058068Actual
2561043.312024-04-0680612Actual
9663198.002023-01-058056Actual
642393.002022-05-078046Actual
34049294.002024-12-078056Actual
7561950.002022-11-078017Budget
17188819.282023-08-078068Actual
34879444.002025-01-058073Actual
13233750.002023-04-078067Budget
17246308.212023-08-0780111Actual
2524650.002022-07-088064Budget
14172772.312023-05-078068Actual
9570648.002023-01-058036Actual
21066425.002023-12-088066Actual
341731062.002024-12-078067Actual
3258511.702022-07-088028Actual
3726850.002022-08-078015Budget
28726241.192024-07-0780211Actual
32158427.362024-10-0680311Actual

Generated 2025-06-06 17:08:55.167 UTC