[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 896  >   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602025-01-0480311Actual
23912505.002024-03-058016Actual
12511214.002023-04-068073Actual
29549266.002024-08-058056Actual
20417124.172023-11-0680511Actual
1217454.002022-06-068063Actual
24228779.882024-03-058028Actual
316011318.002024-10-058015Actual
13361380.002023-04-068028Budget
297322151.122024-08-058018Actual
7889537.002022-12-078013Actual
28075410.002024-07-068073Actual
200961166.002023-11-068017Actual
11105380.002023-02-048028Budget
10509650.002023-02-048065Budget
39096652.902025-04-0680611Actual
1540834.802023-06-0680112Actual
8354550.002022-12-078016Budget
3906278.422025-04-0680511Actual
15618852.002023-07-078014Actual
34551519.922024-12-0680112Actual
388332129.912025-04-068018Actual
5782200.002022-10-068073Budget
29968528.432024-08-0580611Actual
3959601.002022-08-068036Actual
9010550.002023-01-048013Budget
27217471.002024-06-058046Actual
32422985.482024-10-0580213Actual
383921108.002025-04-068064Actual
28961727.372024-07-0680612Actual
34698766.182024-12-0680213Actual
14766579.002023-06-068065Actual
16976433.002023-08-068066Actual
32455678.462024-10-0580613Actual
10588546.002023-02-048016Actual
33463813.542024-11-0580612Actual
2354955.022024-02-0480612Actual
27601564.602024-06-0580311Actual
9860750.002023-01-048067Budget
33997666.002024-12-068036Actual
160941517.782023-07-078018Actual
2457952.892024-03-0580612Actual
31480398.002024-10-058073Actual
23967519.002024-03-058036Actual
3536173.002022-08-068073Actual
38329299.002025-04-068073Actual
34671722.322024-12-0680113Actual
25351395.452024-04-0580111Actual
13843131.002023-05-068026Actual
31094585.882024-09-0580611Actual
5177280.002022-09-068056Budget
3726850.002022-08-068015Budget
292911062.002024-08-058064Actual
201891528.382023-11-068018Actual
6829454.002022-11-068063Actual
13360655.642023-04-068028Actual
35200237.002025-01-048056Actual
75621155.002022-11-068017Actual
383572034.002025-04-068014Actual
34023421.002024-12-068046Actual
22339356.082024-01-0480111Actual
24728199.002024-04-058073Actual
169100.002022-05-068073Budget
12510200.002023-04-068073Budget
19899421.002023-11-068016Actual
12230458.672023-03-068028Actual
1632360.332023-07-0780511Actual
231391134.002024-02-048067Actual
359731054.002025-02-048063Actual
32131366.722024-10-0580211Actual
7329550.002022-11-068036Budget
25081436.002024-04-058066Actual
263291069.282024-05-058028Actual
498584.002022-05-068016Actual
1647344.382023-07-0780612Actual
11810550.002023-03-068036Budget
29523400.002024-08-058046Actual
18720626.002023-10-068064Actual
22757571.002024-02-048064Actual
23761737.002024-03-058064Actual
21985533.002024-01-048036Actual
21036265.002023-12-078056Actual
384851301.002025-04-068065Actual
21838875.002024-01-048015Actual
35585405.022025-01-0480411Actual
28698824.182024-07-0680111Actual
36913683.752025-02-0480612Actual
308582625.372024-09-058018Actual
20217860.192023-11-068028Actual
263012382.942024-05-058018Actual
9721480.002023-01-048066Budget
17682834.002023-09-068014Actual
13234786.002023-04-068067Actual
7749511.702022-11-068028Actual
291711025.002024-08-058063Actual
1930861.402023-10-0680211Actual
36762190.122025-02-0480511Actual
1078598.062022-05-068068Actual
12620650.002023-04-068064Budget
10373650.002023-02-048064Budget
1850970.972023-09-0680612Actual
26062445.002024-05-058036Actual
14639931.002023-06-068014Actual
2990480.002022-07-078066Budget
1950723.102023-10-0680212Actual
5315789.002022-09-068017Actual
1440536.932023-05-0680112Actual
17922561.002023-09-068036Actual
28726241.192024-07-0680211Actual
35093483.002025-01-048016Actual
4578380.002022-09-068063Budget
353251351.002025-01-048067Actual
1953888.002022-06-068017Actual
170331146.002023-08-068017Actual
22421238.002024-01-0480411Actual
30623570.002024-09-058036Actual
5969907.002022-10-068015Actual
19222740.492023-10-068068Actual
1443222.042023-05-0680212Actual
33729362.002024-12-068073Actual
30708418.002024-09-058066Actual
13661696.002023-05-068064Actual
2662890.002022-07-078065Actual
22988270.002024-02-048046Actual
9569550.002023-01-048036Budget
8932380.002022-12-078068Budget
1544170.972023-06-0680612Actual
12042848.002023-03-068017Actual
17328242.252023-08-0680411Actual
262411171.002024-05-058067Actual
39182243.322025-04-0680212Actual
293841118.002024-08-058065Actual
216611060.002024-01-048063Actual
34613902.902024-12-0680612Actual
1583188.002023-07-078026Actual
29907512.472024-08-0580311Actual
32337738.012024-10-0580612Actual
273681269.002024-06-058067Actual
2201480.002022-06-068068Budget
14314163.532023-05-0680411Actual
26716350.382024-05-0580113Actual
31749653.002024-10-058036Actual
6769550.002022-11-068013Budget
10047380.002023-01-048068Budget
381801183.732025-03-0680613Actual
17867509.002023-09-068016Actual
36185977.002025-02-048065Actual
9859636.002023-01-048067Actual
23345178.422024-02-0480211Actual
292561795.002024-08-058014Actual
175621780.002023-09-068013Actual
18871357.002023-10-068016Actual
2603890.002022-07-078015Actual
1623550.002022-06-068016Budget
33429112.462024-11-0580212Actual
281951216.002024-07-068015Actual
830950.002022-05-068017Budget
21391242.252023-12-0780311Actual
2418159.002022-07-078073Actual
38002415.662025-03-0680112Actual
38122531.092025-03-0680113Actual
365332428.402025-02-048018Actual
18418222.042023-09-0680611Actual
32303564.602024-10-0580112Actual
2419100.002022-07-078073Budget
36708419.922025-02-0480311Actual
16269166.722023-07-0780311Actual
2525655.002022-07-078064Actual
11713556.002023-03-068016Actual
19010421.002023-10-068066Actual
19422318.852023-10-0680611Actual
6361380.002022-10-068066Actual
39008339.062025-04-0680311Actual
330151820.002024-11-058017Actual
14172772.312023-05-068068Actual
2537958.212024-04-0580211Actual
23014291.002024-02-048056Actual
7377380.002022-11-068046Budget
20451219.912023-11-0680611Actual
270451296.002024-06-058015Actual
341731062.002024-12-068067Actual
18813827.002023-10-068065Actual
4380811.702022-08-068028Actual
9149109.002023-01-048073Actual
2140675.342022-06-068028Actual
8355670.002022-12-078016Actual
3862595.002022-08-068016Actual
8275650.002022-12-078065Budget
9617348.002023-01-048046Actual
2157061.402023-12-0780612Actual
5316850.002022-09-068017Budget
5375623.002022-09-068067Actual
4986480.002022-09-068016Budget
28780435.872024-07-0680411Actual
23372213.532024-02-0480311Actual
30146332.842024-08-0580113Actual
6031742.002022-10-068065Actual
10733515.002023-02-048046Actual
14879495.002023-06-068036Actual
24319274.172024-03-0580111Actual
22454369.912024-01-0480611Actual
17774644.002023-09-068015Actual
318911731.002024-10-058017Actual
37802649.712025-03-0680111Actual
14347230.552023-05-0680611Actual
1644222.042023-07-0780212Actual
5891617.002022-10-068064Actual
27689555.022024-06-0580611Actual
38570262.002025-04-068026Actual
25789308.002024-05-058073Actual
19980314.002023-11-068046Actual
6301246.002022-10-068056Actual
10452850.002023-02-048015Budget
32245480.562024-10-0580611Actual
2837683.002022-07-078036Actual
65801288.982022-10-068018Actual
11760200.002023-03-068026Budget
28753409.282024-07-0680311Actual
3397550.002022-08-068013Budget
4053265.002022-08-068056Actual
12433356.002023-04-068063Actual
308001260.002024-09-058067Actual
4579345.002022-09-068063Actual
19926167.002023-11-068026Actual
34730671.442024-12-0680613Actual
353832110.212025-01-048018Actual
1019380.002022-05-068028Budget
24883687.002024-04-058065Actual
305101081.002024-09-058065Actual
7810487.452022-11-068068Actual
1402650.002022-06-068064Budget
25259811.702024-04-058028Actual
28927112.462024-07-0680212Actual
32212168.852024-10-0580511Actual
354111035.952025-01-048028Actual
30595262.002024-09-058026Actual
6629623.822022-10-068028Actual
5643550.002022-10-068013Budget
382371715.002025-04-068013Actual
327601277.002024-11-058065Actual
3960550.002022-08-068036Budget
18217955.642023-09-068068Actual
6110480.002022-10-068016Budget
14232315.662023-05-0680111Actual
21010360.002023-12-078046Actual
14931242.002023-06-068056Actual
17948259.002023-09-068046Actual
161561031.402023-07-078068Actual
14824412.002023-06-068016Actual
15234372.042023-06-0680111Actual
11571898.002023-03-068015Actual
13923246.002023-05-068056Actual
32873608.002024-11-058036Actual
281371159.002024-07-068064Actual
36350320.002025-02-048056Actual
1159550.002022-06-068013Budget
30691113.002022-07-078017Actual
151141751.112023-06-068018Actual
1671200.002022-06-068026Budget
21418235.872023-12-0780411Actual
64401155.002022-10-068017Actual
12762650.002023-04-068065Budget
17068789.002023-08-068067Actual
9336650.002023-01-048015Budget
32604520.002024-11-058073Actual
274541401.112024-06-058028Actual
2280618.002022-07-078013Actual
154981797.002023-07-078013Actual
313881802.002024-10-058013Actual
16836499.002023-08-068016Actual
30054115.652024-08-0580212Actual
8683831.002022-12-078017Actual
642393.002022-05-068046Actual
9472632.002023-01-048016Actual
22694407.002024-02-048073Actual
1720550.002022-06-068036Budget
150561039.002023-06-068067Actual
18184623.822023-09-068028Actual
319832182.942024-10-058018Actual
31775368.002024-10-058046Actual
20039356.002023-11-068066Actual
7748480.002022-11-068028Budget
133131360.202023-04-068018Actual
27655192.252024-06-0580511Actual
18658214.002023-10-068073Actual
393011013.552025-04-0680213Actual
17974169.002023-09-068056Actual
32899428.002024-11-058046Actual
2662464.592024-05-0580112Actual
595602.002022-05-068036Actual
114301178.002023-03-068014Actual
268681252.002024-06-058063Actual
11633650.002023-03-068065Budget
17716620.002023-09-068064Actual
11857480.002023-03-068046Budget
9987867.762023-01-048028Actual
20308392.262023-11-0680111Actual
370871906.002025-03-068013Actual
357806.002022-05-068015Actual
24996529.002024-04-058036Actual
19714921.002023-11-068014Actual
37830158.212025-03-0680211Actual
372072060.002025-03-068014Actual
364751337.002025-02-048067Actual
13431000.002022-06-068014Budget
6360480.002022-10-068066Budget
38030106.082025-03-0680212Actual
18357172.042023-09-0680411Actual
37393543.002025-03-068016Actual
15289156.082023-06-0680311Actual
31180210.342024-09-0580212Actual
33942606.002024-12-068016Actual
5642531.002022-10-068013Actual
2053622.042023-11-0680212Actual
2740492.002022-07-078016Actual
15653638.002023-07-078064Actual
15350345.452023-06-0680611Actual
141101504.142023-05-068018Actual
13421051.002022-06-068014Actual
25173992.002024-04-058067Actual
22637966.002024-02-048063Actual
17301163.532023-08-0680311Actual
23225675.342024-02-048028Actual
35645555.022025-01-0480611Actual
22849638.002024-02-048065Actual
1948020.972023-10-0680112Actual
18275299.702023-09-0680111Actual
21746917.002024-01-048014Actual
314231025.002024-10-058063Actual
2281550.002022-07-078013Budget
31331722.322024-09-0580613Actual
28315158.002024-07-068026Actual
373001389.002025-03-068015Actual
3647720.002022-08-068064Actual
25022291.002024-04-058046Actual
20250993.522023-11-068068Actual
296741247.002024-08-058067Actual
3458380.002022-08-068063Budget
181561360.202023-09-068018Actual
4657200.002022-09-068073Budget
30088790.142024-08-0580612Actual
20779669.002023-12-078064Actual
18601935.002023-10-068063Actual
26088259.002024-05-058046Actual
1670219.002022-06-068026Actual
13233750.002023-04-068067Budget
36880109.272025-02-0480212Actual
39274559.162025-04-0680113Actual
2153743.312023-12-0780112Actual
8403280.002022-12-078026Budget
259121041.002024-05-058015Actual
121831170.802023-03-068018Actual
88380.002022-05-068063Budget
2141380.002022-06-068028Budget
14731875.002023-06-068015Actual
6111487.002022-10-068016Actual
19954495.002023-11-068036Actual
8872623.822022-12-078028Actual
26925421.002024-06-058073Actual
1813202.002022-06-068056Actual
10589480.002023-02-048016Budget
110571375.352023-02-048018Actual
2604850.002022-07-078015Budget
4194850.002022-08-068017Budget
212161785.962023-12-078018Actual
91971155.002023-01-048014Actual
25460114.592024-04-0580511Actual
1874480.002022-06-068066Budget
9664200.002023-01-048056Budget
33548701.262024-11-0580213Actual
273331606.002024-06-058017Actual
280181136.002024-07-068063Actual
35174364.002025-01-048046Actual
18898176.002023-10-068026Actual
35035946.002025-01-048065Actual
354451210.192025-01-048068Actual
19362175.232023-10-0680411Actual
376241348.002025-03-068067Actual
365951035.952025-02-048068Actual
13897331.002023-05-068046Actual
196291051.002023-11-068063Actual
241081184.002024-03-058017Actual
256951418.002024-05-058013Actual
546209.002022-05-068026Actual
37500326.002025-03-068056Actual
13032351.002023-04-068056Actual
1719663.002022-06-068036Actual
4519550.002022-09-068013Budget
1875405.002022-06-068066Actual
32925232.002024-11-058056Actual
297941169.282024-08-058068Actual
11244710.002023-03-068013Actual
80741197.002022-12-078014Actual
8027100.002022-12-078073Budget
1482850.002022-06-068015Budget
4381480.002022-08-068028Budget
12985480.002023-04-068046Budget
2788133.002022-07-078026Actual
335801094.252024-11-0580613Actual
285201143.002024-07-068067Actual
16296219.912023-07-0780411Actual
125581000.002023-04-068014Budget
4440740.492022-08-068068Actual
384501179.002025-04-068015Actual
22815814.002024-02-048015Actual
20929381.002023-12-078016Actual
364401856.002025-02-048017Actual
377441323.832025-03-068068Actual
1446362.462023-05-0680612Actual
16917324.002023-08-068046Actual
1814200.002022-06-068056Budget
2251222.042024-01-0480112Actual
36298666.002025-02-048036Actual
21066425.002023-12-078066Actual
10637200.002023-02-048026Budget
16685583.002023-08-068064Actual
22248716.252024-01-048028Actual
9986480.002023-01-048028Budget
2653145.442024-05-0580511Actual
2885380.002022-07-078046Budget
31801291.002024-10-058056Actual
2561043.312024-04-0580612Actual
37884544.392025-03-0680411Actual
191601925.362023-10-068018Actual
28343711.002024-07-068036Actual
315431120.002024-10-058064Actual
24374164.592024-03-0580311Actual
35841131.002022-08-068014Actual
145201396.002023-06-068013Actual
376822116.272025-03-068018Actual
7949480.002022-12-078063Budget
5083565.002022-09-068036Actual
28899610.342024-07-0680112Actual
7423200.002022-11-068056Budget
16214376.302023-07-0780111Actual
11305412.002023-03-068063Actual
9473550.002023-01-048016Budget
32103746.522024-10-0580111Actual
135401143.002023-05-068063Actual
31721173.002024-10-058026Actual
6255506.002022-10-068046Actual
3318687.462022-07-078068Actual
12841480.002023-04-068016Budget
34405485.872024-12-0680311Actual
1216380.002022-06-068063Budget
749487.002022-05-068066Actual
9663198.002023-01-048056Actual
4439480.002022-08-068068Budget
15859509.002023-07-078036Actual
10838511.002023-02-048066Actual
12231380.002023-03-068028Budget
3132668.002022-07-078067Actual
342591285.952024-12-068028Actual
21479230.552023-12-0780611Actual
10917955.002023-02-048017Actual
168143.002022-05-068073Actual
8276668.002022-12-078065Actual
23047425.002024-02-048066Actual
30173796.002024-08-0580213Actual
226021590.002024-02-048013Actual
140501039.002023-05-068067Actual
6302280.002022-10-068056Budget
35764983.762025-01-0480612Actual
11903280.002023-03-068056Budget
6581750.002022-10-068018Budget
1158624.002022-06-068013Actual
3258511.702022-07-078028Actual
21780497.002024-01-048064Actual
31214866.732024-09-0580612Actual
19841623.002023-11-068065Actual
160361050.002023-07-078067Actual
38683536.002025-04-068066Actual
22394213.532024-01-0480311Actual
2931270.002022-07-078056Actual
28395320.002024-07-068056Actual
4907749.002022-09-068065Actual
18978186.002023-10-068056Actual
13093480.002023-04-068066Budget
331072026.882024-11-058018Actual
12432380.002023-04-068063Budget
3317480.002022-07-078068Budget
9393650.002023-01-048065Budget
7280280.002022-11-068026Budget
1767380.002022-06-068046Budget
269871108.002024-06-058064Actual
2932200.002022-07-078056Budget
21872592.002024-01-048065Actual
21158823.002023-12-078067Actual
35822369.682025-01-0480113Actual
12888200.002023-04-068026Budget
39334959.162025-04-0680613Actual
175971108.002023-09-068063Actual
9394808.002023-01-048065Actual
20390226.302023-11-0680411Actual
10977823.002023-02-048067Actual
33227855.032024-11-0580111Actual
36998803.022025-02-0480213Actual
1295100.002022-06-068073Budget
195951543.002023-11-068013Actual
1077480.002022-05-068068Budget
14138623.822023-05-068028Actual
29469170.002024-08-058026Actual
4114480.002022-08-068066Budget
77011058.682022-11-068018Actual
596550.002022-05-068036Budget
23459312.472024-02-0480611Actual
27163223.002024-06-058026Actual
5236480.002022-09-068066Budget
4115601.002022-08-068066Actual
25406155.022024-04-0580311Actual
748480.002022-05-068066Budget
24462365.662024-03-0580611Actual
30649338.002024-09-058046Actual
6501650.002022-10-068067Budget
26422453.962024-05-0580111Actual
3396611.002022-08-068013Actual
291361733.002024-08-058013Actual
98001029.002023-01-048017Actual
3910287.002022-08-068026Actual
2056767.782023-11-0680612Actual
3561284.802025-01-0480511Actual
33309334.812024-11-0580411Actual
7014750.002022-11-068064Budget
34350950.782024-12-0680111Actual
14287228.422023-05-0680311Actual
6502793.002022-10-068067Actual
5035280.002022-09-068026Budget
6906100.002022-11-068073Budget
30675272.002024-09-058056Actual
29582483.002024-08-058066Actual
12041850.002023-03-068017Budget
18778638.002023-10-068015Actual
27078946.002024-06-058065Actual
269531757.002024-06-058014Actual
33255327.362024-11-0580211Actual
12840513.002023-04-068016Actual
251381360.002024-04-058017Actual
237261024.002024-03-058014Actual
22907400.002024-02-048016Actual
387401780.002025-04-068017Actual

Generated 2025-06-05 16:48:29.235 UTC