[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20308392.262023-11-0180111Actual
36350320.002025-01-308056Actual
3258511.702022-07-028028Actual
154981797.002023-07-028013Actual
9663198.002022-12-308056Actual
32101349.592022-07-028018Actual
17654197.002023-09-018073Actual
1443222.042023-05-0180212Actual
10372623.002023-01-308064Actual
6690669.282022-10-018068Actual
2662890.002022-07-028065Actual
47041146.002022-09-018014Actual
31152610.342024-08-3180112Actual
160011197.002023-07-028017Actual
180631201.002023-09-018017Actual
10779280.002023-01-308056Budget
7700750.002022-11-018018Budget
304751243.002024-08-318015Actual
2662464.592024-04-3080112Actual
7888550.002022-12-028013Budget
31272387.222024-08-3180113Actual
21244860.192023-12-028028Actual
31060441.192024-08-3180411Actual
20871811.002023-12-028065Actual
166501095.002023-08-018014Actual
5130380.002022-09-018046Budget
32337738.012024-09-3080612Actual
26716350.382024-04-3080113Actual
13171850.002023-04-018017Budget
28395320.002024-07-018056Actual
38650336.002025-04-018056Actual
21930365.002023-12-308016Actual
13360655.642023-04-018028Actual
7482480.002022-11-018066Budget
33429112.462024-10-3180212Actual
36681320.982025-01-3080211Actual
110571375.352023-01-308018Actual
13756567.002023-05-018065Actual
12620650.002023-04-018064Budget
353832110.212024-12-308018Actual
160941517.782023-07-028018Actual
160361050.002023-07-028067Actual
38030106.082025-03-0180212Actual
23317285.872024-01-3080111Actual
2537958.212024-03-3180211Actual
18871357.002023-10-018016Actual
304171405.002024-08-318064Actual
8213650.002022-12-028015Budget
12433356.002023-04-018063Actual
30026547.582024-07-3180112Actual
32455678.462024-09-3080613Actual
5643550.002022-10-018013Budget
547200.002022-05-018026Budget
35148600.002024-12-308036Actual
23399235.872024-01-3080411Actual
185661848.002023-10-018013Actual
35585405.022024-12-3080411Actual
15590286.002023-07-028073Actual
11633650.002023-03-018065Budget
231391134.002024-01-308067Actual
88380.002022-05-018063Budget
27191661.002024-05-318036Actual
4006446.002022-08-018046Actual
330491296.002024-10-318067Actual
207441051.002023-12-028014Actual
33401460.342024-10-3180112Actual
29968528.432024-07-3180611Actual
302971103.002024-08-318063Actual
297601013.222024-07-318028Actual
17068789.002023-08-018067Actual
6628480.002022-10-018028Budget
18686984.002023-10-018014Actual
15289156.082023-06-0180311Actual
1077480.002022-05-018068Budget
151141751.112023-06-018018Actual
36561982.922025-01-308028Actual
22011346.002023-12-308046Actual
31331722.322024-08-3180613Actual
354111035.952024-12-308028Actual
33309334.812024-10-3180411Actual
1440536.932023-05-0180112Actual
5084550.002022-09-018036Budget
36030315.002025-01-308073Actual
2880796.512024-07-0180511Actual
7423200.002022-11-018056Budget
36794475.242025-01-3080611Actual
19748535.002023-11-018064Actual
9701260.202022-05-018018Actual
21718201.002023-12-308073Actual
4053265.002022-08-018056Actual
27775118.852024-05-3180212Actual
9473550.002022-12-308016Budget
3397550.002022-08-018013Budget
28288613.002024-07-018016Actual
31033532.682024-08-3180311Actual
12888200.002023-04-018026Budget
28586.002022-05-018013Actual
19188898.072023-10-018028Actual
8872623.822022-12-028028Actual
24347115.652024-02-2980211Actual
28315158.002024-07-018026Actual
31694566.002024-09-308016Actual
30354417.002024-08-318073Actual
375901646.002025-03-018017Actual
9721480.002022-12-308066Budget
10452850.002023-01-308015Budget
24790497.002024-03-318064Actual
33729362.002024-12-018073Actual
10589480.002023-01-308016Budget
7622865.002022-11-018067Actual
6111487.002022-10-018016Actual
4767823.002022-09-018064Actual
38064983.762025-03-0180612Actual
16357206.082023-07-0280611Actual
36913683.752025-01-3080612Actual
145201396.002023-06-018013Actual
293491301.002024-07-318015Actual
12104750.002023-03-018067Budget
6769550.002022-11-018013Budget
34730671.442024-12-0180613Actual
19714921.002023-11-018014Actual
28726241.192024-07-0180211Actual
16269166.722023-07-0280311Actual
1948020.972023-10-0180112Actual
21838875.002023-12-308015Actual
2341349.002022-07-028063Actual
18898176.002023-10-018026Actual
316011318.002024-09-308015Actual
28698824.182024-07-0180111Actual
2452041.192024-02-2980112Actual
37448582.002025-03-018036Actual
15234372.042023-06-0180111Actual
9664200.002022-12-308056Budget
12621831.002023-04-018064Actual
7329550.002022-11-018036Budget
32818636.002024-10-318016Actual
5564480.002022-09-018068Budget
30675272.002024-08-318056Actual
30205715.302024-07-3180613Actual
2931270.002022-07-028056Actual
10838511.002023-01-308066Actual
13172806.002023-04-018017Actual
190671189.002023-10-018017Actual
35233470.002024-12-308066Actual
3725757.002022-08-018015Actual
22070405.002023-12-308066Actual
38329299.002025-04-018073Actual
2014705.002022-06-018067Actual
7561950.002022-11-018017Budget
8746750.002022-12-028067Budget
25460114.592024-03-3180511Actual
8402259.002022-12-028026Actual
8214840.002022-12-028015Actual
376822116.272025-03-018018Actual
1647344.382023-07-0280612Actual
318911731.002024-09-308017Actual
21746917.002023-12-308014Actual
43321035.952022-08-018018Actual
103121051.002023-01-308014Actual
58301100.002022-10-018014Budget
27163223.002024-05-318026Actual
7376444.002022-11-018046Actual
13816476.002023-05-018016Actual
8605480.002022-12-028066Budget
24848673.002024-03-318015Actual
1875405.002022-06-018066Actual
28780435.872024-07-0180411Actual
7014750.002022-11-018064Budget
361501431.002025-01-308015Actual
34579203.952024-12-0180212Actual
8546200.002022-12-028056Budget
38981339.062025-04-0180211Actual
8354550.002022-12-028016Budget
3131650.002022-07-028067Budget
5782200.002022-10-018073Budget
22694407.002024-01-308073Actual
17682834.002023-09-018014Actual
91971155.002022-12-308014Actual
1078598.062022-05-018068Actual
327601277.002024-10-318065Actual
1950723.102023-10-0180212Actual
2056767.782023-11-0180612Actual
17948259.002023-09-018046Actual
125581000.002023-04-018014Budget
13361380.002023-04-018028Budget
2161051.002022-05-018014Actual
3791179.482025-03-0180511Actual
39096652.902025-04-0180611Actual
24996529.002024-03-318036Actual
12840513.002023-04-018016Actual
37500326.002025-03-018056Actual
829859.002022-05-018017Actual
251381360.002024-03-318017Actual
305101081.002024-08-318065Actual
6158254.002022-10-018026Actual
75621155.002022-11-018017Actual
19980314.002023-11-018046Actual
20131764.002023-11-018067Actual
393011013.552025-04-0180213Actual
18926468.002023-10-018036Actual
1874480.002022-06-018066Budget
6629623.822022-10-018028Actual
32422985.482024-09-3080213Actual
34049294.002024-12-018056Actual
17809772.002023-09-018065Actual
1744723.102023-08-0180112Actual
11904207.002023-03-018056Actual
7280280.002022-11-018026Budget
29442515.002024-07-318016Actual
1930861.402023-10-0180211Actual
3910287.002022-08-018026Actual
2665866.722024-04-3080612Actual
8745757.002022-12-028067Actual
103131000.002023-01-308014Budget
20929381.002023-12-028016Actual
7889537.002022-12-028013Actual
36852442.262025-01-3080112Actual
38598685.002025-04-018036Actual
313881802.002024-09-308013Actual
3259380.002022-07-028028Budget
1747423.102023-08-0180212Actual
336371587.002024-12-018013Actual
5969907.002022-10-018015Actual
1216380.002022-06-018063Budget
2604850.002022-07-028015Budget
12699850.002023-04-018015Budget
2254574.162023-12-3080612Actual
3132668.002022-07-028067Actual
2837683.002022-07-028036Actual
29549266.002024-07-318056Actual
6501650.002022-10-018067Budget
830950.002022-05-018017Budget
24661258.002022-07-028014Actual
387751166.002025-04-018067Actual
25351395.452024-03-3180111Actual
16836499.002023-08-018016Actual
4579345.002022-09-018063Actual
281951216.002024-07-018015Actual
17188819.282023-08-018068Actual
357806.002022-05-018015Actual
26114209.002024-04-308056Actual
11382200.002023-03-018073Budget
2496891.002024-03-318026Actual
18418222.042023-09-0180611Actual
28075410.002024-07-018073Actual
2561043.312024-03-3180612Actual
140501039.002023-05-018067Actual
349421337.002024-12-308064Actual
1403680.002022-06-018064Actual
7154650.002022-11-018065Budget
7330648.002022-11-018036Actual
21278779.882023-12-028068Actual
7749511.702022-11-018028Actual
3784907.002022-08-018065Actual
11493650.002023-03-018064Budget
9617348.002022-12-308046Actual
7153720.002022-11-018065Actual
165301622.002023-08-018013Actual
3783650.002022-08-018065Budget
11304380.002023-03-018063Budget
7093650.002022-11-018015Budget
9859636.002022-12-308067Actual
13421480.002023-04-018068Budget
29907512.472024-07-3180311Actual
33997666.002024-12-018036Actual
37474445.002025-03-018046Actual
4440740.492022-08-018068Actual
13897331.002023-05-018046Actual
11713556.002023-03-018016Actual
276650.002022-05-018064Budget
11571898.002023-03-018015Actual
27808939.072024-05-3180612Actual
29469170.002024-07-318026Actual
18275299.702023-09-0180111Actual
38272983.002025-04-018063Actual
16743848.002023-08-018015Actual
21066425.002023-12-028066Actual
37179405.002025-03-018073Actual
241081184.002024-02-298017Actual
15653638.002023-07-028064Actual
31801291.002024-09-308056Actual
31480398.002024-09-308073Actual
12432380.002023-04-018063Budget
280181136.002024-07-018063Actual
8683831.002022-12-028017Actual
381801183.732025-03-0180613Actual
890676.002022-05-018067Actual
8604501.002022-12-028066Actual
35645555.022024-12-3080611Actual
9569550.002022-12-308036Budget
27136489.002024-05-318016Actual
38543515.002025-04-018016Actual
32899428.002024-10-318046Actual
30595262.002024-08-318026Actual
30173796.002024-07-3180213Actual
6110480.002022-10-018016Budget
377441323.832025-03-018068Actual
9521225.002022-12-308026Actual
9394808.002022-12-308065Actual
1158624.002022-06-018013Actual
19222740.492023-10-018068Actual
1544617.002022-06-018065Actual
8498376.002022-12-028046Actual
315431120.002024-09-308064Actual
33227855.032024-10-3180111Actual
320111158.682024-09-308028Actual
17389352.892023-08-0180611Actual
13661696.002023-05-018064Actual
2740492.002022-07-028016Actual
16685583.002023-08-018064Actual
2557825.232024-03-3180212Actual
2838550.002022-07-028036Budget
37533536.002025-03-018066Actual
16778827.002023-08-018065Actual
32185475.242024-09-3080411Actual
387401780.002025-04-018017Actual
23641869.002024-02-298063Actual
23014291.002024-01-308056Actual
348221047.002024-12-308063Actual
22988270.002024-01-308046Actual
20006192.002023-11-018056Actual
4380811.702022-08-018028Actual
36653907.162025-01-3080111Actual
5177280.002022-09-018056Budget
8684950.002022-12-028017Budget
15533945.002023-07-028063Actual
36383463.002025-01-308066Actual
418668.002022-05-018065Actual
5376650.002022-09-018067Budget
268681252.002024-05-318063Actual
129499.002022-06-018073Actual
14172772.312023-05-018068Actual
1540834.802023-06-0180112Actual
3726850.002022-08-018015Budget
201891528.382023-11-018018Actual
89449.002022-05-018063Actual
37830158.212025-03-0180211Actual
19954495.002023-11-018036Actual
145541108.002023-06-018063Actual
29550.002022-05-018013Budget
1735560.332023-08-0180511Actual
34551519.922024-12-0180112Actual
19899421.002023-11-018016Actual
33521597.752024-10-3180113Actual
35822369.682024-12-3080113Actual
13843131.002023-05-018026Actual
546209.002022-05-018026Actual
273681269.002024-05-318067Actual
353251351.002024-12-308067Actual
267431004.782024-04-3080213Actual
28961727.372024-07-0180612Actual
4845924.002022-09-018015Actual
7809380.002022-11-018068Budget
19806788.002023-11-018015Actual
262411171.002024-04-308067Actual
25789308.002024-04-308073Actual
20250993.522023-11-018068Actual
12937621.002023-04-018036Actual
10048764.732022-12-308068Actual
12984497.002023-04-018046Actual
285782482.952024-07-018018Actual
17716620.002023-09-018064Actual
35174364.002024-12-308046Actual
206241653.002023-12-028013Actual
2342661.402024-01-3080511Actual
8499380.002022-12-028046Budget
11104649.582023-01-308028Actual
11056750.002023-01-308018Budget
2419100.002022-07-028073Budget
2093750.002022-06-018018Budget
10978750.002023-01-308067Budget
22281701.092023-12-308068Actual
20336110.342023-11-0180211Actual
22037188.002023-12-308056Actual
22757571.002024-01-308064Actual
12041850.002023-03-018017Budget
34879444.002024-12-308073Actual
2141380.002022-06-018028Budget
277749.002022-05-018064Actual
31721173.002024-09-308026Actual
5705375.002022-10-018063Actual
34350950.782024-12-0180111Actual
18658214.002023-10-018073Actual
1719663.002022-06-018036Actual
35841131.002022-08-018014Actual
17328242.252023-08-0180411Actual
8873480.002022-12-028028Budget
26504213.532024-04-3080411Actual
36324422.002025-01-308046Actual
18778638.002023-10-018015Actual
216611060.002023-12-308063Actual
6768703.002022-11-018013Actual
196291051.002023-11-018063Actual
13956397.002023-05-018066Actual
29880181.612024-07-3180211Actual
292911062.002024-07-318064Actual
24319274.172024-02-2980111Actual
6581750.002022-10-018018Budget
135401143.002023-05-018063Actual
2157061.402023-12-0280612Actual
252311698.082024-03-318018Actual
263291069.282024-04-308028Actual
35093483.002024-12-308016Actual
15804450.002023-07-028016Actual
291361733.002024-07-318013Actual
133131360.202023-04-018018Actual
350001488.002024-12-308015Actual
5375623.002022-09-018067Actual
37420186.002025-03-018026Actual
315081955.002024-09-308014Actual
388332129.912025-04-018018Actual
33672992.002024-12-018063Actual
36880109.272025-01-3080212Actual
36762190.122025-01-3080511Actual
338841240.002024-12-018065Actual
2281550.002022-07-028013Budget
4908650.002022-09-018065Budget
24142888.002024-02-298067Actual
20363102.892023-11-0180311Actual
26088259.002024-04-308046Actual
16976433.002023-08-018066Actual
10685550.002023-01-308036Budget
4907749.002022-09-018065Actual
12762650.002023-04-018065Budget
18357172.042023-09-0180411Actual
24728199.002024-03-318073Actual
320451196.562024-09-308068Actual
28899610.342024-07-0180112Actual
331072026.882024-10-318018Actual
384851301.002025-04-018065Actual
256951418.002024-04-308013Actual
11166480.002023-01-308068Budget
270451296.002024-05-318015Actual
25852861.002024-04-308064Actual
23698201.002024-02-298073Actual
3070950.002022-07-028017Budget
2050934.802023-11-0180112Actual
13721909.002023-05-018015Actual
222201375.352023-12-308018Actual
80751100.002022-12-028014Budget
8545334.002022-12-028056Actual
5034225.002022-09-018026Actual
11809648.002023-03-018036Actual
31214866.732024-08-3180612Actual
5316850.002022-09-018017Budget
34671722.322024-12-0180113Actual
32158427.362024-09-3080311Actual
383921108.002025-04-018064Actual
2661650.002022-07-028065Budget
6360480.002022-10-018066Budget
286401025.342024-07-018068Actual
16863128.002023-08-018026Actual
19841623.002023-11-018065Actual
31749653.002024-09-308036Actual
3536173.002022-08-018073Actual
12700963.002023-04-018015Actual
37884544.392025-03-0180411Actual
347871715.002024-12-308013Actual
114301178.002023-03-018014Actual
21957137.002023-12-308026Actual
9939750.002022-12-308018Budget
278931083.732024-05-3180213Actual
9720430.002022-12-308066Actual
6689480.002022-10-018068Budget
331691210.192024-10-318068Actual
175621780.002023-09-018013Actual
15911259.002023-07-028056Actual
246711029.002024-03-318063Actual
12761598.002023-04-018065Actual
2354955.022024-01-3080612Actual
8276668.002022-12-028065Actual
32103746.522024-09-3080111Actual
141101504.142023-05-018018Actual
29852824.182024-07-3180111Actual
12889196.002023-04-018026Actual
4519550.002022-09-018013Budget
5704380.002022-10-018063Budget
35558414.602024-12-3080311Actual
7377380.002022-11-018046Budget
8931478.362022-12-028068Actual

Generated 2025-05-31 22:21:49.860 UTC