[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-0680411Actual
284851963.002024-07-068017Actual
2788133.002022-07-078026Actual
308582625.372024-09-058018Actual
364751337.002025-02-048067Actual
1875405.002022-06-068066Actual
19748535.002023-11-068064Actual
200961166.002023-11-068017Actual
338501217.002024-12-068015Actual
9256750.002023-01-048064Budget
1540834.802023-06-0680112Actual
8134750.002022-12-078064Budget
21066425.002023-12-078066Actual
23225675.342024-02-048028Actual
34493746.522024-12-0680611Actual
18686984.002023-10-068014Actual
19954495.002023-11-068036Actual
35764983.762025-01-0480612Actual
18898176.002023-10-068026Actual
5375623.002022-09-068067Actual
33227855.032024-11-0580111Actual
18778638.002023-10-068015Actual
3911280.002022-08-068026Budget
22907400.002024-02-048016Actual
274541401.112024-06-058028Actual
31033532.682024-09-0580311Actual
2342661.402024-02-0480511Actual
1446362.462023-05-0680612Actual
22281701.092024-01-048068Actual
281371159.002024-07-068064Actual
2280618.002022-07-078013Actual
689262.002022-05-068056Actual
88241079.892022-12-078018Actual
281032174.002024-07-068014Actual
315081955.002024-10-058014Actual
30691113.002022-07-078017Actual
34292982.922024-12-068068Actual
19222740.492023-10-068068Actual
354451210.192025-01-048068Actual
319251373.002024-10-058067Actual
4054280.002022-08-068056Budget
5131310.002022-09-068046Actual
361501431.002025-02-048015Actual
7329550.002022-11-068036Budget
34671722.322024-12-0680113Actual
9986480.002023-01-048028Budget
307651606.002024-09-058017Actual
20417124.172023-11-0680511Actual
4578380.002022-09-068063Budget
29582483.002024-08-058066Actual
13816476.002023-05-068016Actual
35531359.282025-01-0480211Actual
23993353.002024-03-058046Actual
296391767.002024-08-058017Actual
365951035.952025-02-048068Actual
25789308.002024-05-058073Actual
28927112.462024-07-0680212Actual
32925232.002024-11-058056Actual
33282349.702024-11-0580311Actual
5564480.002022-09-068068Budget
30173796.002024-08-0580213Actual
31094585.882024-09-0580611Actual
33672992.002024-12-068063Actual
2157061.402023-12-0780612Actual
360582134.002025-02-048014Actual
4657200.002022-09-068073Budget
1930861.402023-10-0680211Actual
3561284.802025-01-0480511Actual
12432380.002023-04-068063Budget
247561013.002024-04-058014Actual
16943211.002023-08-068056Actual
27191661.002024-06-058036Actual
9664200.002023-01-048056Budget
32422985.482024-10-0580213Actual
12937621.002023-04-068036Actual
17716620.002023-09-068064Actual
2093750.002022-06-068018Budget
36913683.752025-02-0480612Actual
23459312.472024-02-0480611Actual
1624251.822023-07-0780211Actual
11903280.002023-03-068056Budget
21780497.002024-01-048064Actual
36852442.262025-02-0480112Actual
6158254.002022-10-068026Actual
65801288.982022-10-068018Actual
387751166.002025-04-068067Actual
34879444.002025-01-048073Actual
12621831.002023-04-068064Actual
251381360.002024-04-058017Actual
15885299.002023-07-078046Actual
12620650.002023-04-068064Budget
31749653.002024-10-058036Actual
23317285.872024-02-0480111Actual
58301100.002022-10-068014Budget
11105380.002023-02-048028Budget
11104649.582023-02-048028Actual
22988270.002024-02-048046Actual
331351002.612024-11-058028Actual
7949480.002022-12-078063Budget
21364160.342023-12-0780211Actual
285201143.002024-07-068067Actual
28428484.002024-07-068066Actual
1632360.332023-07-0780511Actual
2932200.002022-07-078056Budget
302621836.002024-09-058013Actual
2661650.002022-07-078065Budget
25081436.002024-04-058066Actual
8745757.002022-12-078067Actual
2604850.002022-07-078015Budget
9720430.002023-01-048066Actual
31834458.002024-10-058066Actual
595602.002022-05-068036Actual
10779280.002023-02-048056Budget
6907154.002022-11-068073Actual
10838511.002023-02-048066Actual
14314163.532023-05-0680411Actual
37179405.002025-03-068073Actual
2141380.002022-06-068028Budget
19010421.002023-10-068066Actual
30978713.542024-09-0580111Actual
12938550.002023-04-068036Budget
8872623.822022-12-078028Actual
1719663.002022-06-068036Actual
1543650.002022-06-068065Budget
30026547.582024-08-0580112Actual
336371587.002024-12-068013Actual
91961100.002023-01-048014Budget
8931478.362022-12-078068Actual
80751100.002022-12-078014Budget
2662464.592024-05-0580112Actual
3725757.002022-08-068015Actual
293841118.002024-08-058065Actual
350001488.002025-01-048015Actual
20929381.002023-12-078016Actual
327601277.002024-11-058065Actual
9011578.002023-01-048013Actual
330151820.002024-11-058017Actual
25173992.002024-04-058067Actual
18184623.822023-09-068028Actual
4114480.002022-08-068066Budget
36350320.002025-02-048056Actual
13956397.002023-05-068066Actual
32818636.002024-11-058016Actual
21010360.002023-12-078046Actual
18006401.002023-09-068066Actual
13871406.002023-05-068036Actual
36324422.002025-02-048046Actual
27217471.002024-06-058046Actual
10264162.002023-02-048073Actual
175971108.002023-09-068063Actual
313881802.002024-10-058013Actual
4845924.002022-09-068015Actual
35148600.002025-01-048036Actual
15142649.582023-06-068028Actual
7482480.002022-11-068066Budget
20217860.192023-11-068028Actual
498584.002022-05-068016Actual
9336650.002023-01-048015Budget
12182750.002023-03-068018Budget
14731875.002023-06-068015Actual
34023421.002024-12-068046Actual
267431004.782024-05-0580213Actual
2013650.002022-06-068067Budget
29907512.472024-08-0580311Actual
35849759.162025-01-0480213Actual
276650.002022-05-068064Budget
35174364.002025-01-048046Actual
20837803.002023-12-078015Actual
364401856.002025-02-048017Actual
31180210.342024-09-0580212Actual
75621155.002022-11-068017Actual
2662890.002022-07-078065Actual
13843131.002023-05-068026Actual
2524650.002022-07-078064Budget
24848673.002024-04-058015Actual
418668.002022-05-068065Actual
31214866.732024-09-0580612Actual
375901646.002025-03-068017Actual
262411171.002024-05-058067Actual
30054115.652024-08-0580212Actual
889650.002022-05-068067Budget
273331606.002024-06-058017Actual
22037188.002024-01-048056Actual
1078598.062022-05-068068Actual
19280376.302023-10-0680111Actual
6111487.002022-10-068016Actual
26450190.122024-05-0580211Actual
24790497.002024-04-058064Actual
2340380.002022-07-078063Budget
21278779.882023-12-078068Actual
2457952.892024-03-0580612Actual
36880109.272025-02-0480212Actual
17974169.002023-09-068056Actual
125581000.002023-04-068014Budget
9257882.002023-01-048064Actual
1720550.002022-06-068036Budget
17948259.002023-09-068046Actual
21746917.002024-01-048014Actual
37857532.682025-03-0680311Actual
125591085.002023-04-068014Actual
30886955.642024-09-058028Actual
35558414.602025-01-0480311Actual
168143.002022-05-068073Actual
2053622.042023-11-0680212Actual
28288613.002024-07-068016Actual
3459382.002022-08-068063Actual
14879495.002023-06-068036Actual
38122531.092025-03-0680113Actual
2419100.002022-07-078073Budget
1482850.002022-06-068015Budget
4194850.002022-08-068017Budget
12370550.002023-04-068013Budget
1077480.002022-05-068068Budget
27078946.002024-06-058065Actual
17246308.212023-08-0680111Actual
18813827.002023-10-068065Actual
417650.002022-05-068065Budget
690200.002022-05-068056Budget
8214840.002022-12-078015Actual
145541108.002023-06-068063Actual
15746730.002023-07-078065Actual
9149109.002023-01-048073Actual
19335101.822023-10-0680311Actual
29019553.892024-07-0680113Actual
9148100.002023-01-048073Budget
381801183.732025-03-0680613Actual
14673553.002023-06-068064Actual
304751243.002024-09-058015Actual
20039356.002023-11-068066Actual
3646650.002022-08-068064Budget
35035946.002025-01-048065Actual
7233550.002022-11-068016Budget
25730983.002024-05-058063Actual
2990480.002022-07-078066Budget
16778827.002023-08-068065Actual
280181136.002024-07-068063Actual
20956137.002023-12-078026Actual
246361653.002024-04-058013Actual
121831170.802023-03-068018Actual
13031280.002023-04-068056Budget
24401238.002024-03-0580411Actual
370871906.002025-03-068013Actual
8932380.002022-12-078068Budget
642393.002022-05-068046Actual
35703597.582025-01-0480112Actual
27775118.852024-06-0580212Actual
21391242.252023-12-0780311Actual
69551100.002022-11-068014Budget
357806.002022-05-068015Actual
18217955.642023-09-068068Actual
26007293.002024-05-058016Actual
37393543.002025-03-068016Actual
1583188.002023-07-078026Actual
14347230.552023-05-0680611Actual
33343549.712024-11-0580611Actual
8604501.002022-12-078066Actual
151141751.112023-06-068018Actual
20659992.002023-12-078063Actual
37944580.562025-03-0680611Actual
3211750.002022-07-078018Budget
15859509.002023-07-078036Actual
8355670.002022-12-078016Actual
30088790.142024-08-0580612Actual
5643550.002022-10-068013Budget
376822116.272025-03-068018Actual
12762650.002023-04-068065Budget
20006192.002023-11-068056Actual
4986480.002022-09-068016Budget
38683536.002025-04-068066Actual
291361733.002024-08-058013Actual
17894140.002023-09-068026Actual
12292611.702023-03-068068Actual
4115601.002022-08-068066Actual
263012382.942024-05-058018Actual
2293494.002024-02-048026Actual
35882738.112025-01-0480613Actual
23698201.002024-03-058073Actual
1159550.002022-06-068013Budget
10187393.002023-02-048063Actual
279831784.002024-07-068013Actual
141101504.142023-05-068018Actual
2014705.002022-06-068067Actual
5034225.002022-09-068026Actual
7330648.002022-11-068036Actual
37500326.002025-03-068056Actual
830950.002022-05-068017Budget
2171000.002022-05-068014Budget
185661848.002023-10-068013Actual
26925421.002024-06-058073Actual
38030106.082025-03-0680212Actual
25493296.512024-04-0580611Actual
32245480.562024-10-0580611Actual
9393650.002023-01-048065Budget
23259740.492024-02-048068Actual
12433356.002023-04-068063Actual
11760200.002023-03-068026Budget
4333750.002022-08-068018Budget
11713556.002023-03-068016Actual
349072003.002025-01-048014Actual
25460114.592024-04-0580511Actual
21244860.192023-12-078028Actual
33729362.002024-12-068073Actual
21123945.002023-12-078017Actual
33429112.462024-11-0580212Actual
16269166.722023-07-0780311Actual
1217454.002022-06-068063Actual
1623550.002022-06-068016Budget
23014291.002024-02-048056Actual
305101081.002024-09-058065Actual
277749.002022-05-068064Actual
5890650.002022-10-068064Budget
8873480.002022-12-078028Budget
1443222.042023-05-0680212Actual
34405485.872024-12-0680311Actual
269871108.002024-06-058064Actual
1670219.002022-06-068026Actual
28961727.372024-07-0680612Actual
31694566.002024-10-058016Actual
7377380.002022-11-068046Budget
281951216.002024-07-068015Actual
2201480.002022-06-068068Budget
32131366.722024-10-0580211Actual
10637200.002023-02-048026Budget
2418159.002022-07-078073Actual
7094705.002022-11-068015Actual
20451219.912023-11-0680611Actual
110571375.352023-02-048018Actual
11492798.002023-03-068064Actual
18978186.002023-10-068056Actual
29968528.432024-08-0580611Actual
6829454.002022-11-068063Actual
37448582.002025-03-068036Actual
11166480.002023-02-048068Budget
6628480.002022-10-068028Budget
4439480.002022-08-068068Budget
2161051.002022-05-068014Actual
29469170.002024-08-058026Actual
8499380.002022-12-078046Budget
30708418.002024-09-058066Actual
28075410.002024-07-068073Actual
15653638.002023-07-078064Actual
6302280.002022-10-068056Budget
2254574.162024-01-0480612Actual
33548701.262024-11-0580213Actual
270451296.002024-06-058015Actual
12511214.002023-04-068073Actual
171261479.902023-08-068018Actual
337571776.002024-12-068014Actual
2741550.002022-07-078016Budget
28726241.192024-07-0680211Actual
10732480.002023-02-048046Budget
268331575.002024-06-058013Actual
27628453.962024-06-0580411Actual
39154575.242025-04-0680112Actual
1403680.002022-06-068064Actual
21418235.872023-12-0780411Actual
13421051.002022-06-068014Actual
1954950.002022-06-068017Budget
29852824.182024-08-0580111Actual
6769550.002022-11-068013Budget
17809772.002023-09-068065Actual
14232315.662023-05-0680111Actual
15289156.082023-06-0680311Actual
39216939.072025-04-0680612Actual
2050934.802023-11-0680112Actual
9939750.002023-01-048018Budget
4767823.002022-09-068064Actual
30595262.002024-09-058026Actual
5084550.002022-09-068036Budget
2884446.002022-07-078046Actual
2555133.742024-04-0580112Actual
36561982.922025-02-048028Actual
33255327.362024-11-0580211Actual
325121587.002024-11-058013Actual
596550.002022-05-068036Budget
2991579.002022-07-078066Actual
6501650.002022-10-068067Budget
373351155.002025-03-068065Actual
8605480.002022-12-078066Budget
20871811.002023-12-078065Actual
7749511.702022-11-068028Actual
32185475.242024-10-0580411Actual
22394213.532024-01-0480311Actual
11245550.002023-03-068013Budget
11857480.002023-03-068046Budget
6255506.002022-10-068046Actual
16917324.002023-08-068046Actual
160361050.002023-07-078067Actual
19806788.002023-11-068015Actual
31060441.192024-09-0580411Actual
39008339.062025-04-0680311Actual
1647344.382023-07-0780612Actual
12291480.002023-03-068068Budget
191601925.362023-10-068018Actual
7153720.002022-11-068065Actual
14639931.002023-06-068014Actual
160941517.782023-07-078018Actual
11963480.002023-03-068066Budget
32212168.852024-10-0580511Actual
29228449.002024-08-058073Actual
12888200.002023-04-068026Budget
1847649.702023-09-0680112Actual
13721909.002023-05-068015Actual
26147288.002024-05-058066Actual
32873608.002024-11-058036Actual
30205715.302024-08-0580613Actual
12841480.002023-04-068016Budget
5782200.002022-10-068073Budget
38329299.002025-04-068073Actual
242611031.402024-03-058068Actual
237261024.002024-03-058014Actual
5969907.002022-10-068015Actual
290461073.202024-07-0680213Actual
32395608.282024-10-0580113Actual
8354550.002022-12-078016Budget
5705375.002022-10-068063Actual
47051100.002022-09-068014Budget
21158823.002023-12-078067Actual
22011346.002024-01-048046Actual
971750.002022-05-068018Budget
10686632.002023-02-048036Actual
25406155.022024-04-0580311Actual
25433160.342024-04-0580411Actual
39035564.602025-04-0680411Actual
28369408.002024-07-068046Actual
34551519.922024-12-0680112Actual
1767380.002022-06-068046Budget
318911731.002024-10-058017Actual
23912505.002024-03-058016Actual
1644222.042023-07-0780212Actual
6361380.002022-10-068066Actual
4987511.002022-09-068016Actual
7700750.002022-11-068018Budget
1426059.272023-05-0680211Actual
29523400.002024-08-058046Actual
27866360.912024-06-0580113Actual
377101349.592025-03-068028Actual
38149678.462025-03-0680213Actual
27546807.162024-06-0580111Actual
24671000.002022-07-078014Budget
347871715.002025-01-048013Actual
547200.002022-05-068026Budget
34350950.782024-12-0680111Actual
36794475.242025-02-0480611Actual
4007380.002022-08-068046Budget
6581750.002022-10-068018Budget
9859636.002023-01-048067Actual
10977823.002023-02-048067Actual
2603497.002024-05-058026Actual
14172772.312023-05-068068Actual
17774644.002023-09-068015Actual
18871357.002023-10-068016Actual
269531757.002024-06-058014Actual
165301622.002023-08-068013Actual
10839480.002023-02-048066Budget
35233470.002025-01-048066Actual
1750572.042023-08-0680612Actual
16743848.002023-08-068015Actual
30568557.002024-09-058016Actual
31721173.002024-10-058026Actual
4519550.002022-09-068013Budget
27163223.002024-06-058026Actual
278931083.732024-06-0580213Actual
38624356.002025-04-068046Actual
1671200.002022-06-068026Budget
2354955.022024-02-0480612Actual
268681252.002024-06-058063Actual
2525655.002022-07-078064Actual
4254757.002022-08-068067Actual
6906100.002022-11-068073Budget
6301246.002022-10-068056Actual
39334959.162025-04-0680613Actual
33401460.342024-11-0580112Actual
3132668.002022-07-078067Actual
12984497.002023-04-068046Actual
354111035.952025-01-048028Actual
2561043.312024-04-0580612Actual
372072060.002025-03-068014Actual
383572034.002025-04-068014Actual
16976433.002023-08-068066Actual

Generated 2025-06-05 17:04:19.251 UTC