[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12103661.002023-03-058067Actual
2280618.002022-07-068013Actual
8872623.822022-12-068028Actual
353832110.212025-01-038018Actual
8026150.002022-12-068073Actual
3459382.002022-08-058063Actual
5375623.002022-09-058067Actual
13233750.002023-04-058067Budget
4254757.002022-08-058067Actual
77011058.682022-11-058018Actual
2665866.722024-05-0480612Actual
10839480.002023-02-038066Budget
3318687.462022-07-068068Actual
13421480.002023-04-058068Budget
2662890.002022-07-068065Actual
319251373.002024-10-048067Actual
6207655.002022-10-058036Actual
262061496.002024-05-048017Actual
5969907.002022-10-058015Actual
285782482.952024-07-058018Actual
7423200.002022-11-058056Budget
1830360.332023-09-0580211Actual
9799950.002023-01-038017Budget
5705375.002022-10-058063Actual
9010550.002023-01-038013Budget
19362175.232023-10-0580411Actual
7281283.002022-11-058026Actual
28075410.002024-07-058073Actual
34551519.922024-12-0580112Actual
21364160.342023-12-0680211Actual
169100.002022-05-058073Budget
19841623.002023-11-058065Actual
2157061.402023-12-0680612Actual
4657200.002022-09-058073Budget
2838550.002022-07-068036Budget
276650.002022-05-058064Budget
34459164.592024-12-0580511Actual
37884544.392025-03-0580411Actual
14673553.002023-06-058064Actual
5177280.002022-09-058056Budget
33429112.462024-11-0480212Actual
5131310.002022-09-058046Actual
31299715.302024-09-0480213Actual
22815814.002024-02-038015Actual
37420186.002025-03-058026Actual
11634856.002023-03-058065Actual
365951035.952025-02-038068Actual
2604850.002022-07-068015Budget
23225675.342024-02-038028Actual
30675272.002024-09-048056Actual
19926167.002023-11-058026Actual
26422453.962024-05-0480111Actual
26114209.002024-05-048056Actual
17894140.002023-09-058026Actual
28369408.002024-07-058046Actual
13843131.002023-05-058026Actual
9570648.002023-01-038036Actual
10685550.002023-02-038036Budget
384501179.002025-04-058015Actual
29968528.432024-08-0480611Actual
273681269.002024-06-048067Actual
303821855.002024-09-048014Actual
13422843.522023-04-058068Actual
1954950.002022-06-058017Budget
6907154.002022-11-058073Actual
32212168.852024-10-0480511Actual
383921108.002025-04-058064Actual
166501095.002023-08-058014Actual
34879444.002025-01-038073Actual
2524650.002022-07-068064Budget
27488955.642024-06-048068Actual
305101081.002024-09-048065Actual
1747423.102023-08-0580212Actual
546209.002022-05-058026Actual
21036265.002023-12-068056Actual
347871715.002025-01-038013Actual
222201375.352024-01-038018Actual
103131000.002023-02-038014Budget
35148600.002025-01-038036Actual
11571898.002023-03-058015Actual
12761598.002023-04-058065Actual
3646650.002022-08-058064Budget
7094705.002022-11-058015Actual
353251351.002025-01-038067Actual
103121051.002023-02-038014Actual
11761300.002023-03-058026Actual
365332428.402025-02-038018Actual
4194850.002022-08-058017Budget
80741197.002022-12-068014Actual
23459312.472024-02-0380611Actual
34579203.952024-12-0580212Actual
23967519.002024-03-048036Actual
6828480.002022-11-058063Budget
65801288.982022-10-058018Actual
8451550.002022-12-068036Budget
2144552.892023-12-0680511Actual
39035564.602025-04-0580411Actual
8452655.002022-12-068036Actual
20921210.192022-06-058018Actual
2555133.742024-04-0480112Actual
4440740.492022-08-058068Actual
19422318.852023-10-0580611Actual
13756567.002023-05-058065Actual
6301246.002022-10-058056Actual
12042848.002023-03-058017Actual
12041850.002023-03-058017Budget
268681252.002024-06-048063Actual
338501217.002024-12-058015Actual
251381360.002024-04-048017Actual
36794475.242025-02-0380611Actual
21718201.002024-01-038073Actual
297941169.282024-08-048068Actual
11712480.002023-03-058016Budget
21930365.002024-01-038016Actual
387401780.002025-04-058017Actual
11856401.002023-03-058046Actual
2140675.342022-06-058028Actual
2056767.782023-11-0580612Actual
293841118.002024-08-048065Actual
37179405.002025-03-058073Actual
5236480.002022-09-058066Budget
135051559.002023-05-058013Actual
19188898.072023-10-058028Actual
28927112.462024-07-0580212Actual
1930861.402023-10-0580211Actual
4908650.002022-09-058065Budget
2340380.002022-07-068063Budget
242001417.772024-03-048018Actual
313881802.002024-10-048013Actual
29228449.002024-08-048073Actual
7621750.002022-11-058067Budget
28698824.182024-07-0580111Actual
1019380.002022-05-058028Budget
20336110.342023-11-0580211Actual
285201143.002024-07-058067Actual
3317480.002022-07-068068Budget
31214866.732024-09-0480612Actual
1953851.822023-10-0580612Actual
151141751.112023-06-058018Actual
8683831.002022-12-068017Actual
29907512.472024-08-0480311Actual
24319274.172024-03-0480111Actual
30623570.002024-09-048036Actual
9663198.002023-01-038056Actual
22011346.002024-01-038046Actual
17301163.532023-08-0580311Actual
19010421.002023-10-058066Actual
2341349.002022-07-068063Actual
383572034.002025-04-058014Actual
38002415.662025-03-0580112Actual
20363102.892023-11-0580311Actual
231391134.002024-02-038067Actual
22962492.002024-02-038036Actual
28899610.342024-07-0580112Actual
8134750.002022-12-068064Budget
16891497.002023-08-058036Actual
154981797.002023-07-068013Actual
32245480.562024-10-0480611Actual
36708419.922025-02-0380311Actual
4439480.002022-08-058068Budget
23014291.002024-02-038056Actual
38981339.062025-04-0580211Actual
10636211.002023-02-038026Actual
24883687.002024-04-048065Actual
34730671.442024-12-0580613Actual
11810550.002023-03-058036Budget
18871357.002023-10-058016Actual
361501431.002025-02-038015Actual
4380811.702022-08-058028Actual
9393650.002023-01-038065Budget
1403680.002022-06-058064Actual
1767380.002022-06-058046Budget
3784907.002022-08-058065Actual
22367163.532024-01-0380211Actual
318911731.002024-10-048017Actual
13361380.002023-04-058028Budget
10637200.002023-02-038026Budget
3906278.422025-04-0580511Actual
12291480.002023-03-058068Budget
38030106.082025-03-0580212Actual
498584.002022-05-058016Actual
36270167.002025-02-038026Actual
890676.002022-05-058067Actual
32131366.722024-10-0480211Actual
25293828.372024-04-048068Actual
14172772.312023-05-058068Actual
1847649.702023-09-0580112Actual
1544617.002022-06-058065Actual
12230458.672023-03-058028Actual
4986480.002022-09-058016Budget
36880109.272025-02-0380212Actual
25433160.342024-04-0480411Actual
4518531.002022-09-058013Actual
30886955.642024-09-048028Actual
27628453.962024-06-0480411Actual
21418235.872023-12-0680411Actual
221621029.002024-01-038067Actual
12938550.002023-04-058036Budget
3132668.002022-07-068067Actual
349072003.002025-01-038014Actual
29549266.002024-08-048056Actual
292911062.002024-08-048064Actual
337571776.002024-12-058014Actual
373001389.002025-03-058015Actual
32899428.002024-11-048046Actual
1719663.002022-06-058036Actual
18720626.002023-10-058064Actual
16836499.002023-08-058016Actual
47041146.002022-09-058014Actual
13092468.002023-04-058066Actual
7809380.002022-11-058068Budget
27866360.912024-06-0480113Actual
1216380.002022-06-058063Budget
18601935.002023-10-058063Actual
21957137.002024-01-038026Actual
30146332.842024-08-0480113Actual
20837803.002023-12-068015Actual
6769550.002022-11-058013Budget
1544170.972023-06-0580612Actual
349421337.002025-01-038064Actual
342591285.952024-12-058028Actual
4656200.002022-09-058073Actual
75621155.002022-11-058017Actual
15350345.452023-06-0580611Actual
11572850.002023-03-058015Budget
10977823.002023-02-038067Actual
13093480.002023-04-058066Budget
11962444.002023-03-058066Actual
279831784.002024-07-058013Actual
64401155.002022-10-058017Actual
37802649.712025-03-0580111Actual
7330648.002022-11-058036Actual
2452041.192024-03-0480112Actual
98001029.002023-01-038017Actual
28726241.192024-07-0580211Actual
34350950.782024-12-0580111Actual
10779280.002023-02-038056Budget
36185977.002025-02-038065Actual
14347230.552023-05-0580611Actual
133131360.202023-04-058018Actual
1744723.102023-08-0580112Actual
6302280.002022-10-058056Budget
121831170.802023-03-058018Actual
27136489.002024-06-048016Actual
2496891.002024-04-048026Actual
11809648.002023-03-058036Actual
32158427.362024-10-0480311Actual
21244860.192023-12-068028Actual
21746917.002024-01-038014Actual
7748480.002022-11-058028Budget
1295100.002022-06-058073Budget
889650.002022-05-058067Budget
12511214.002023-04-058073Actual
31834458.002024-10-048066Actual
2525655.002022-07-068064Actual
16863128.002023-08-058026Actual
2880796.512024-07-0580511Actual
32925232.002024-11-048056Actual
316361229.002024-10-048065Actual
304171405.002024-09-048064Actual
3911280.002022-08-058026Budget
22694407.002024-02-038073Actual
18926468.002023-10-058036Actual
25460114.592024-04-0480511Actual
7482480.002022-11-058066Budget
168143.002022-05-058073Actual
18006401.002023-09-058066Actual
359391488.002025-02-038013Actual
20039356.002023-11-058066Actual
6501650.002022-10-058067Budget
3959601.002022-08-058036Actual
20006192.002023-11-058056Actual
19222740.492023-10-058068Actual
20871811.002023-12-068065Actual
32958568.002024-11-048066Actual
388332129.912025-04-058018Actual
23259740.492024-02-038068Actual
377101349.592025-03-058028Actual
19748535.002023-11-058064Actual
263012382.942024-05-048018Actual
5890650.002022-10-058064Budget
22281701.092024-01-038068Actual
6110480.002022-10-058016Budget
29523400.002024-08-048046Actual
4519550.002022-09-058013Budget
1950723.102023-10-0580212Actual
24051321.002024-03-048066Actual
2662464.592024-05-0480112Actual
8276668.002022-12-068065Actual
16685583.002023-08-058064Actual
24661258.002022-07-068014Actual
4381480.002022-08-058028Budget
4987511.002022-09-058016Actual
5084550.002022-09-058036Budget
18813827.002023-10-058065Actual
10047380.002023-01-038068Budget
13871406.002023-05-058036Actual
12840513.002023-04-058016Actual
7232620.002022-11-058016Actual
32873608.002024-11-048036Actual
2161051.002022-05-058014Actual
6255506.002022-10-058046Actual
19954495.002023-11-058036Actual
381801183.732025-03-0580613Actual
268331575.002024-06-048013Actual
1583188.002023-07-068026Actual
22722940.002024-02-038014Actual
22394213.532024-01-0380311Actual
13721909.002023-05-058015Actual
315081955.002024-10-048014Actual
29019553.892024-07-0580113Actual
14314163.532023-05-0580411Actual
242611031.402024-03-048068Actual
9520280.002023-01-038026Budget
10373650.002023-02-038064Budget
17328242.252023-08-0580411Actual
19980314.002023-11-058046Actual
38064983.762025-03-0580612Actual
16976433.002023-08-058066Actual
21158823.002023-12-068067Actual
19280376.302023-10-0580111Actual
3725757.002022-08-058015Actual
12371566.002023-04-058013Actual
6361380.002022-10-058066Actual
11382200.002023-03-058073Budget
34493746.522024-12-0580611Actual
31480398.002024-10-048073Actual
1623550.002022-06-058016Budget
9616380.002023-01-038046Budget
26088259.002024-05-048046Actual
35531359.282025-01-0380211Actual
11963480.002023-03-058066Budget
499550.002022-05-058016Budget
10733515.002023-02-038046Actual
33942606.002024-12-058016Actual
342312110.212024-12-058018Actual
35764983.762025-01-0380612Actual
22421238.002024-01-0380411Actual
12888200.002023-04-058026Budget
5315789.002022-09-058017Actual
231041039.002024-02-038017Actual
141101504.142023-05-058018Actual
1750572.042023-08-0580612Actual
252311698.082024-04-048018Actual
33463813.542024-11-0480612Actual
32818636.002024-11-048016Actual
18658214.002023-10-058073Actual
88241079.892022-12-068018Actual
10838511.002023-02-038066Actual
304751243.002024-09-048015Actual
25048164.002024-04-048056Actual
11165669.282023-02-038068Actual
10917955.002023-02-038017Actual
20956137.002023-12-068026Actual
297322151.122024-08-048018Actual
36298666.002025-02-038036Actual
30205715.302024-08-0480613Actual
14879495.002023-06-058036Actual
29582483.002024-08-048066Actual
20417124.172023-11-0580511Actual
206241653.002023-12-068013Actual
291361733.002024-08-048013Actual
37533536.002025-03-058066Actual
36030315.002025-02-038073Actual
200961166.002023-11-058017Actual
13031280.002023-04-058056Budget
2050934.802023-11-0580112Actual
7329550.002022-11-058036Budget
23912505.002024-03-048016Actual
2661650.002022-07-068065Budget
26776738.112024-05-0480613Actual
35731243.322025-01-0380212Actual
9011578.002023-01-038013Actual
338841240.002024-12-058065Actual
29852824.182024-08-0480111Actual
2418159.002022-07-068073Actual
20390226.302023-11-0580411Actual
331691210.192024-11-048068Actual
6502793.002022-10-058067Actual
1647344.382023-07-0680612Actual
33282349.702024-11-0480311Actual
1622519.002022-06-058016Actual
17068789.002023-08-058067Actual
14138623.822023-05-058028Actual
31033532.682024-09-0480311Actual
3458380.002022-08-058063Budget
7700750.002022-11-058018Budget
31331722.322024-09-0480613Actual
30054115.652024-08-0480212Actual
21066425.002023-12-068066Actual
15289156.082023-06-0580311Actual
2354955.022024-02-0380612Actual
2171000.002022-05-058014Budget
8546200.002022-12-068056Budget
2837683.002022-07-068036Actual
10127550.002023-02-038013Budget
21872592.002024-01-038065Actual
595602.002022-05-058036Actual
327601277.002024-11-048065Actual
129499.002022-06-058073Actual
34405485.872024-12-0580311Actual
2537958.212024-04-0480211Actual
18357172.042023-09-0580411Actual
830950.002022-05-058017Budget
35822369.682025-01-0380113Actual
267431004.782024-05-0480213Actual
7154650.002022-11-058065Budget
1948020.972023-10-0580112Actual
26147288.002024-05-048066Actual
43321035.952022-08-058018Actual
35233470.002025-01-038066Actual
8214840.002022-12-068015Actual
2281550.002022-07-068013Budget
36681320.982025-02-0380211Actual
2393985.002024-03-048026Actual
9987867.762023-01-038028Actual
226021590.002024-02-038013Actual
8499380.002022-12-068046Budget
34613902.902024-12-0580612Actual
37830158.212025-03-0580211Actual
21479230.552023-12-0680611Actual
1540834.802023-06-0580112Actual
31801291.002024-10-048056Actual
5704380.002022-10-058063Budget
23993353.002024-03-048046Actual
18098756.002023-09-058067Actual
15590286.002023-07-068073Actual
748480.002022-05-058066Budget
320111158.682024-10-048028Actual
4846850.002022-09-058015Budget
9071480.002023-01-038063Budget
326671323.002024-11-048064Actual
21336280.552023-12-0680111Actual
29442515.002024-08-048016Actual
36852442.262025-02-0380112Actual
10918850.002023-02-038017Budget
24848673.002024-04-048015Actual
309201375.352024-09-048068Actual
9394808.002023-01-038065Actual
11104649.582023-02-038028Actual
196291051.002023-11-058063Actual
4845924.002022-09-058015Actual
33521597.752024-11-0480113Actual
2741550.002022-07-068016Budget
170331146.002023-08-058017Actual
14824412.002023-06-058016Actual
27689555.022024-06-0480611Actual
2342661.402024-02-0380511Actual
23819779.002024-03-048015Actual
17654197.002023-09-058073Actual
175621780.002023-09-058013Actual
297601013.222024-08-048028Actual
8135779.002022-12-068064Actual
9256750.002023-01-038064Budget
35200237.002025-01-038056Actual
376822116.272025-03-058018Actual
20308392.262023-11-0580111Actual
14611205.002023-06-058073Actual
16622445.002023-08-058073Actual
15711680.002023-07-068015Actual
315431120.002024-10-048064Actual
5455750.002022-09-058018Budget
20217860.192023-11-058028Actual
10264162.002023-02-038073Actual
39008339.062025-04-0580311Actual
114301178.002023-03-058014Actual
3259380.002022-07-068028Budget
22454369.912024-01-0380611Actual
6689480.002022-10-058068Budget
58301100.002022-10-058014Budget
26007293.002024-05-048016Actual
236061562.002024-03-048013Actual
350001488.002025-01-038015Actual
971750.002022-05-058018Budget
14811039.002022-06-058015Actual
9148100.002023-01-038073Budget
2788133.002022-07-068026Actual
7888550.002022-12-068013Budget
36561982.922025-02-038028Actual
263291069.282024-05-048028Actual
690200.002022-05-058056Budget
25730983.002024-05-048063Actual
2419100.002022-07-068073Budget
16917324.002023-08-058046Actual
9720430.002023-01-038066Actual
99381575.352023-01-038018Actual
290461073.202024-07-0580213Actual
4053265.002022-08-058056Actual
16357206.082023-07-0680611Actual
376241348.002025-03-058067Actual
28343711.002024-07-058036Actual
30173796.002024-08-0480213Actual
6439850.002022-10-058017Budget
2457952.892024-03-0480612Actual
216271440.002024-01-038013Actual
337921159.002024-12-058064Actual
388951146.562025-04-058068Actual
14905283.002023-06-058046Actual
32103746.522024-10-0480111Actual
36998803.022025-02-0380213Actual
16122740.492023-07-068028Actual
37393543.002025-03-058016Actual
150561039.002023-06-058067Actual
30691113.002022-07-068017Actual
352901646.002025-01-038017Actual
31775368.002024-10-048046Actual
341381767.002024-12-058017Actual
6360480.002022-10-058066Budget
29934458.212024-08-0480411Actual
14232315.662023-05-0580111Actual
15746730.002023-07-068065Actual
27546807.162024-06-0480111Actual

Generated 2025-06-04 16:44:56.896 UTC