[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8872623.822022-12-078028Actual
32245480.562024-10-0580611Actual
13421051.002022-06-068014Actual
304751243.002024-09-058015Actual
13897331.002023-05-068046Actual
292561795.002024-08-058014Actual
16743848.002023-08-068015Actual
286061058.682024-07-068028Actual
2496891.002024-04-058026Actual
313881802.002024-10-058013Actual
3459382.002022-08-068063Actual
20131764.002023-11-068067Actual
12840513.002023-04-068016Actual
280181136.002024-07-068063Actual
11962444.002023-03-068066Actual
36794475.242025-02-0480611Actual
3791179.482025-03-0680511Actual
21364160.342023-12-0780211Actual
10780300.002023-02-048056Actual
13956397.002023-05-068066Actual
3561284.802025-01-0480511Actual
1671200.002022-06-068026Budget
201891528.382023-11-068018Actual
9570648.002023-01-048036Actual
6360480.002022-10-068066Budget
12291480.002023-03-068068Budget
242611031.402024-03-058068Actual
39274559.162025-04-0680113Actual
282301192.002024-07-068065Actual
17274115.652023-08-0680211Actual
546209.002022-05-068026Actual
5035280.002022-09-068026Budget
330491296.002024-11-058067Actual
4766650.002022-09-068064Budget
20871811.002023-12-078065Actual
4253650.002022-08-068067Budget
7424188.002022-11-068056Actual
18357172.042023-09-0680411Actual
6361380.002022-10-068066Actual
1443222.042023-05-0680212Actual
7889537.002022-12-078013Actual
2662890.002022-07-078065Actual
372421386.002025-03-068064Actual
34292982.922024-12-068068Actual
23259740.492024-02-048068Actual
165301622.002023-08-068013Actual
8354550.002022-12-078016Budget
30026547.582024-08-0580112Actual
1875405.002022-06-068066Actual
748480.002022-05-068066Budget
9616380.002023-01-048046Budget
36708419.922025-02-0480311Actual
309201375.352024-09-058068Actual
2884446.002022-07-078046Actual
381801183.732025-03-0680613Actual
5177280.002022-09-068056Budget
2280618.002022-07-078013Actual
12510200.002023-04-068073Budget
267431004.782024-05-0580213Actual
10918850.002023-02-048017Budget
7154650.002022-11-068065Budget
34671722.322024-12-0680113Actual
6031742.002022-10-068065Actual
23225675.342024-02-048028Actual
18658214.002023-10-068073Actual
29228449.002024-08-058073Actual
14138623.822023-05-068028Actual
5130380.002022-09-068046Budget
2788133.002022-07-078026Actual
17948259.002023-09-068046Actual
80741197.002022-12-078014Actual
16685583.002023-08-068064Actual
22011346.002024-01-048046Actual
2093750.002022-06-068018Budget
3784907.002022-08-068065Actual
6302280.002022-10-068056Budget
27078946.002024-06-058065Actual
150561039.002023-06-068067Actual
5890650.002022-10-068064Budget
1719663.002022-06-068036Actual
11634856.002023-03-068065Actual
11571898.002023-03-068015Actual
34350950.782024-12-0680111Actual
2053622.042023-11-0680212Actual
23967519.002024-03-058036Actual
28841475.242024-07-0680611Actual
21123945.002023-12-078017Actual
3318687.462022-07-078068Actual
17246308.212023-08-0680111Actual
359391488.002025-02-048013Actual
32101349.592022-07-078018Actual
28780435.872024-07-0680411Actual
21066425.002023-12-078066Actual
28369408.002024-07-068046Actual
7376444.002022-11-068046Actual
34049294.002024-12-068056Actual
7330648.002022-11-068036Actual
34879444.002025-01-048073Actual
11165669.282023-02-048068Actual
338501217.002024-12-068015Actual
88241079.892022-12-078018Actual
13172806.002023-04-068017Actual
27775118.852024-06-0580212Actual
281032174.002024-07-068014Actual
4657200.002022-09-068073Budget
2050934.802023-11-0680112Actual
169100.002022-05-068073Budget
4578380.002022-09-068063Budget
33729362.002024-12-068073Actual
3131650.002022-07-078067Budget
262061496.002024-05-058017Actual
3397550.002022-08-068013Budget
20217860.192023-11-068028Actual
13032351.002023-04-068056Actual
33672992.002024-12-068063Actual
16943211.002023-08-068056Actual
7232620.002022-11-068016Actual
11305412.002023-03-068063Actual
11105380.002023-02-048028Budget
24019283.002024-03-058056Actual
1838451.822023-09-0680511Actual
16863128.002023-08-068026Actual
308582625.372024-09-058018Actual
6829454.002022-11-068063Actual
23317285.872024-02-0480111Actual
24941361.002024-04-058016Actual
314231025.002024-10-058063Actual
35731243.322025-01-0480212Actual
14287228.422023-05-0680311Actual
170331146.002023-08-068017Actual
15350345.452023-06-0680611Actual
6828480.002022-11-068063Budget
4114480.002022-08-068066Budget
12370550.002023-04-068013Budget
35703597.582025-01-0480112Actual
331351002.612024-11-058028Actual
13360655.642023-04-068028Actual
35200237.002025-01-048056Actual
4519550.002022-09-068013Budget
1295100.002022-06-068073Budget
1953851.822023-10-0680612Actual
387751166.002025-04-068067Actual
17974169.002023-09-068056Actual
371221287.002025-03-068063Actual
103131000.002023-02-048014Budget
141101504.142023-05-068018Actual
32873608.002024-11-058036Actual
11166480.002023-02-048068Budget
4846850.002022-09-068015Budget
9987867.762023-01-048028Actual
9148100.002023-01-048073Budget
3862595.002022-08-068016Actual
8452655.002022-12-078036Actual
4907749.002022-09-068065Actual
25406155.022024-04-0580311Actual
31152610.342024-09-0580112Actual
12042848.002023-03-068017Actual
36561982.922025-02-048028Actual
11810550.002023-03-068036Budget
17922561.002023-09-068036Actual
37830158.212025-03-0680211Actual
196291051.002023-11-068063Actual
331691210.192024-11-058068Actual
32422985.482024-10-0580213Actual
24347115.652024-03-0580211Actual
285782482.952024-07-068018Actual
315431120.002024-10-058064Actual
32455678.462024-10-0580613Actual
3211750.002022-07-078018Budget
221621029.002024-01-048067Actual
22722940.002024-02-048014Actual
38064983.762025-03-0680612Actual
364751337.002025-02-048067Actual
26450190.122024-05-0580211Actual
103121051.002023-02-048014Actual
11383100.002023-03-068073Actual
31214866.732024-09-0580612Actual
24790497.002024-04-058064Actual
3132668.002022-07-078067Actual
231971346.562024-02-048018Actual
17188819.282023-08-068068Actual
273331606.002024-06-058017Actual
15289156.082023-06-0680311Actual
4440740.492022-08-068068Actual
383572034.002025-04-068014Actual
30088790.142024-08-0580612Actual
18217955.642023-09-068068Actual
32337738.012024-10-0580612Actual
377101349.592025-03-068028Actual
19686428.002023-11-068073Actual
10732480.002023-02-048046Budget
39008339.062025-04-0680311Actual
19926167.002023-11-068026Actual
376241348.002025-03-068067Actual
1216380.002022-06-068063Budget
360921310.002025-02-048064Actual
24848673.002024-04-058015Actual
2144552.892023-12-0780511Actual
4381480.002022-08-068028Budget
216271440.002024-01-048013Actual
23698201.002024-03-058073Actual
34493746.522024-12-0680611Actual
12984497.002023-04-068046Actual
3536173.002022-08-068073Actual
890676.002022-05-068067Actual
418668.002022-05-068065Actual
29880181.612024-08-0580211Actual
9256750.002023-01-048064Budget
20929381.002023-12-078016Actual
33463813.542024-11-0580612Actual
13661696.002023-05-068064Actual
26776738.112024-05-0580613Actual
23993353.002024-03-058046Actual
384501179.002025-04-068015Actual
12432380.002023-04-068063Budget
24142888.002024-03-058067Actual
8746750.002022-12-078067Budget
80751100.002022-12-078014Budget
2354955.022024-02-0480612Actual
2457952.892024-03-0580612Actual
16269166.722023-07-0780311Actual
22454369.912024-01-0480611Actual
2454711.402024-03-0580212Actual
256951418.002024-05-058013Actual
31721173.002024-10-058026Actual
4579345.002022-09-068063Actual
26422453.962024-05-0580111Actual
319832182.942024-10-058018Actual
15911259.002023-07-078056Actual
22849638.002024-02-048065Actual
64401155.002022-10-068017Actual
383921108.002025-04-068064Actual
12841480.002023-04-068016Budget
191021144.002023-10-068067Actual
5564480.002022-09-068068Budget
2665866.722024-05-0580612Actual
270451296.002024-06-058015Actual
2419100.002022-07-078073Budget
350001488.002025-01-048015Actual
20837803.002023-12-078015Actual
18720626.002023-10-068064Actual
38598685.002025-04-068036Actual
21838875.002024-01-048015Actual
36880109.272025-02-0480212Actual
3911280.002022-08-068026Budget
7093650.002022-11-068015Budget
24228779.882024-03-058028Actual
7700750.002022-11-068018Budget
6255506.002022-10-068046Actual
2555133.742024-04-0580112Actual
34613902.902024-12-0680612Actual
150211323.002023-06-068017Actual
35093483.002025-01-048016Actual
24996529.002024-04-058036Actual
1744723.102023-08-0680112Actual
3783650.002022-08-068065Budget
388951146.562025-04-068068Actual
3259380.002022-07-078028Budget
8684950.002022-12-078017Budget
31480398.002024-10-058073Actual
1930861.402023-10-0680211Actual
20039356.002023-11-068066Actual
273681269.002024-06-058067Actual
38149678.462025-03-0680213Actual
10509650.002023-02-048065Budget
22037188.002024-01-048056Actual
242001417.772024-03-058018Actual
361501431.002025-02-048015Actual
23399235.872024-02-0480411Actual
354451210.192025-01-048068Actual
8275650.002022-12-078065Budget
15176764.732023-06-068068Actual
25351395.452024-04-0580111Actual
5782200.002022-10-068073Budget
5891617.002022-10-068064Actual
17068789.002023-08-068067Actual
31694566.002024-10-058016Actual
17894140.002023-09-068026Actual
15944356.002023-07-078066Actual
36653907.162025-02-0480111Actual
29550.002022-05-068013Budget
14879495.002023-06-068036Actual
320111158.682024-10-058028Actual
47041146.002022-09-068014Actual
26565245.442024-05-0580611Actual
6907154.002022-11-068073Actual
6768703.002022-11-068013Actual
307651606.002024-09-058017Actual
9070403.002023-01-048063Actual
14015945.002023-05-068017Actual
35851100.002022-08-068014Budget
25173992.002024-04-058067Actual
37448582.002025-03-068036Actual
32604520.002024-11-058073Actual
151141751.112023-06-068018Actual
26114209.002024-05-058056Actual
11761300.002023-03-068026Actual
8931478.362022-12-078068Actual
32925232.002024-11-058056Actual
27574273.102024-06-0580211Actual
6032650.002022-10-068065Budget
24728199.002024-04-058073Actual
5503748.062022-09-068028Actual
27628453.962024-06-0580411Actual
596550.002022-05-068036Budget
212161785.962023-12-078018Actual
22962492.002024-02-048036Actual
25852861.002024-05-058064Actual
1953888.002022-06-068017Actual
23854730.002024-03-058065Actual
281371159.002024-07-068064Actual
12231380.002023-03-068028Budget
10779280.002023-02-048056Budget
21036265.002023-12-078056Actual
5083565.002022-09-068036Actual
39216939.072025-04-0680612Actual
320451196.562024-10-058068Actual
190671189.002023-10-068017Actual
30649338.002024-09-058046Actual
315081955.002024-10-058014Actual
98001029.002023-01-048017Actual
1948020.972023-10-0680112Actual
43321035.952022-08-068018Actual
168143.002022-05-068073Actual
1159550.002022-06-068013Budget
7949480.002022-12-078063Budget
20417124.172023-11-0680511Actual
20308392.262023-11-0680111Actual
160941517.782023-07-078018Actual
7280280.002022-11-068026Budget
15618852.002023-07-078014Actual
11809648.002023-03-068036Actual
36324422.002025-02-048046Actual
5315789.002022-09-068017Actual
22394213.532024-01-0480311Actual
88380.002022-05-068063Budget
6501650.002022-10-068067Budget
325121587.002024-11-058013Actual
33282349.702024-11-0580311Actual
241081184.002024-03-058017Actual
4193756.002022-08-068017Actual
330151820.002024-11-058017Actual
38861869.282025-04-068028Actual
18926468.002023-10-068036Actual
830950.002022-05-068017Budget
5455750.002022-09-068018Budget
38981339.062025-04-0680211Actual
9986480.002023-01-048028Budget
21780497.002024-01-048064Actual
27747636.942024-06-0580112Actual
125581000.002023-04-068014Budget
121831170.802023-03-068018Actual
1440536.932023-05-0680112Actual
19806788.002023-11-068015Actual
9149109.002023-01-048073Actual
388332129.912025-04-068018Actual
6628480.002022-10-068028Budget
21244860.192023-12-078028Actual
13843131.002023-05-068026Actual
13171850.002023-04-068017Budget
373001389.002025-03-068015Actual
7621750.002022-11-068067Budget
29852824.182024-08-0580111Actual
252311698.082024-04-058018Actual
36243661.002025-02-048016Actual
6689480.002022-10-068068Budget
26477223.102024-05-0580311Actual
1814200.002022-06-068056Budget
15746730.002023-07-078065Actual
27243232.002024-06-058056Actual
231041039.002024-02-048017Actual
304171405.002024-09-058064Actual
30568557.002024-09-058016Actual
7748480.002022-11-068028Budget
25048164.002024-04-058056Actual
14172772.312023-05-068068Actual
7561950.002022-11-068017Budget
1720550.002022-06-068036Budget
36350320.002025-02-048056Actual
17654197.002023-09-068073Actual
200961166.002023-11-068017Actual
18275299.702023-09-0680111Actual
37533536.002025-03-068066Actual
4006446.002022-08-068046Actual
20336110.342023-11-0680211Actual
24462365.662024-03-0580611Actual
24319274.172024-03-0580111Actual
1644222.042023-07-0780212Actual
4518531.002022-09-068013Actual
1850970.972023-09-0680612Actual
302621836.002024-09-058013Actual
28315158.002024-07-068026Actual
302971103.002024-09-058063Actual
36735369.912025-02-0480411Actual
25947901.002024-05-058065Actual
16357206.082023-07-0780611Actual
8403280.002022-12-078026Budget
31299715.302024-09-0580213Actual
6502793.002022-10-068067Actual
28288613.002024-07-068016Actual
5316850.002022-09-068017Budget
7377380.002022-11-068046Budget
2661650.002022-07-078065Budget
10838511.002023-02-048066Actual
13721909.002023-05-068015Actual
36383463.002025-02-048066Actual
21957137.002024-01-048026Actual
21418235.872023-12-0780411Actual
21278779.882023-12-078068Actual
1446362.462023-05-0680612Actual
8214840.002022-12-078015Actual
175621780.002023-09-068013Actual
17867509.002023-09-068016Actual
8027100.002022-12-078073Budget
69541051.002022-11-068014Actual
8135779.002022-12-078064Actual
91971155.002023-01-048014Actual
32547972.002024-11-058063Actual
2932200.002022-07-078056Budget
13756567.002023-05-068065Actual
180631201.002023-09-068017Actual
34459164.592024-12-0680511Actual
331072026.882024-11-058018Actual
7482480.002022-11-068066Budget
36971745.132025-02-0480113Actual
32131366.722024-10-0580211Actual
4986480.002022-09-068016Budget
35120204.002025-01-048026Actual
18898176.002023-10-068026Actual
31834458.002024-10-058066Actual
1830360.332023-09-0680211Actual
3458380.002022-08-068063Budget
6906100.002022-11-068073Budget
1670219.002022-06-068026Actual
23761737.002024-03-058064Actual
28586.002022-05-068013Actual
7888550.002022-12-078013Budget
303821855.002024-09-058014Actual
278931083.732024-06-0580213Actual
5704380.002022-10-068063Budget
9939750.002023-01-048018Budget
291711025.002024-08-058063Actual
34698766.182024-12-0680213Actual
129499.002022-06-068073Actual
268331575.002024-06-058013Actual
30886955.642024-09-058028Actual
9520280.002023-01-048026Budget
1954950.002022-06-068017Budget

Generated 2025-06-05 13:13:31.856 UTC