[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 960  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-038063Actual
32101349.592022-07-058018Actual
31834458.002024-10-038066Actual
360921310.002025-02-028064Actual
38570262.002025-04-048026Actual
365332428.402025-02-028018Actual
28780435.872024-07-0480411Actual
23993353.002024-03-038046Actual
22694407.002024-02-028073Actual
38122531.092025-03-0480113Actual
13897331.002023-05-048046Actual
21838875.002024-01-028015Actual
26007293.002024-05-038016Actual
7233550.002022-11-048016Budget
180631201.002023-09-048017Actual
5969907.002022-10-048015Actual
34698766.182024-12-0480213Actual
2457952.892024-03-0380612Actual
10780300.002023-02-028056Actual
8213650.002022-12-058015Budget
7330648.002022-11-048036Actual
161561031.402023-07-058068Actual
16891497.002023-08-048036Actual
35503707.162025-01-0280111Actual
9859636.002023-01-028067Actual
37393543.002025-03-048016Actual
27488955.642024-06-038068Actual
3259380.002022-07-058028Budget
263012382.942024-05-038018Actual
1874480.002022-06-048066Budget
309201375.352024-09-038068Actual
9393650.002023-01-028065Budget
8354550.002022-12-058016Budget
36030315.002025-02-028073Actual
24883687.002024-04-038065Actual
7014750.002022-11-048064Budget
1641542.252023-07-0580112Actual
498584.002022-05-048016Actual
150561039.002023-06-048067Actual
28961727.372024-07-0480612Actual
33227855.032024-11-0380111Actual
5783200.002022-10-048073Actual
2340380.002022-07-058063Budget
14905283.002023-06-048046Actual
31749653.002024-10-038036Actual
1950723.102023-10-0480212Actual
31006181.612024-09-0380211Actual
10186380.002023-02-028063Budget
14851169.002023-06-048026Actual
4115601.002022-08-048066Actual
69541051.002022-11-048014Actual
269871108.002024-06-038064Actual
200961166.002023-11-048017Actual
23047425.002024-02-028066Actual
34081426.002024-12-048066Actual
20716222.002023-12-058073Actual
13092468.002023-04-048066Actual
20039356.002023-11-048066Actual
331691210.192024-11-038068Actual
29852824.182024-08-0380111Actual
546209.002022-05-048026Actual
110571375.352023-02-028018Actual
22962492.002024-02-028036Actual
35120204.002025-01-028026Actual
3647720.002022-08-048064Actual
290461073.202024-07-0480213Actual
1217454.002022-06-048063Actual
13171850.002023-04-048017Budget
6159280.002022-10-048026Budget
2662890.002022-07-058065Actual
360582134.002025-02-028014Actual
25351395.452024-04-0380111Actual
5563643.522022-09-048068Actual
2254574.162024-01-0280612Actual
12291480.002023-03-048068Budget
20779669.002023-12-058064Actual
3561284.802025-01-0280511Actual
3317480.002022-07-058068Budget
34405485.872024-12-0480311Actual
36383463.002025-02-028066Actual
6031742.002022-10-048065Actual
1632360.332023-07-0580511Actual
30568557.002024-09-038016Actual
364751337.002025-02-028067Actual
35148600.002025-01-028036Actual
418668.002022-05-048065Actual
24941361.002024-04-038016Actual
342312110.212024-12-048018Actual
3258511.702022-07-058028Actual
297322151.122024-08-038018Actual
11760200.002023-03-048026Budget
595602.002022-05-048036Actual
308001260.002024-09-038067Actual
11712480.002023-03-048016Budget
11904207.002023-03-048056Actual
285782482.952024-07-048018Actual
19335101.822023-10-0480311Actual
5376650.002022-09-048067Budget
34579203.952024-12-0480212Actual
2880796.512024-07-0480511Actual
47051100.002022-09-048014Budget
23317285.872024-02-0280111Actual
12104750.002023-03-048067Budget
24661258.002022-07-058014Actual
8873480.002022-12-058028Budget
17867509.002023-09-048016Actual
10589480.002023-02-028016Budget
14639931.002023-06-048014Actual
10839480.002023-02-028066Budget
12700963.002023-04-048015Actual
1443222.042023-05-0480212Actual
8745757.002022-12-058067Actual
4194850.002022-08-048017Budget
7483397.002022-11-048066Actual
2788133.002022-07-058026Actual
33997666.002024-12-048036Actual
33969176.002024-12-048026Actual
4578380.002022-09-048063Budget
17682834.002023-09-048014Actual
91971155.002023-01-028014Actual
5237501.002022-09-048066Actual
7281283.002022-11-048026Actual
8605480.002022-12-058066Budget
4908650.002022-09-048065Budget
28698824.182024-07-0480111Actual
9010550.002023-01-028013Budget
65801288.982022-10-048018Actual
12371566.002023-04-048013Actual
3906278.422025-04-0480511Actual
304171405.002024-09-038064Actual
38064983.762025-03-0480612Actual
31721173.002024-10-038026Actual
352901646.002025-01-028017Actual
417650.002022-05-048065Budget
3318687.462022-07-058068Actual
222201375.352024-01-028018Actual
99381575.352023-01-028018Actual
331072026.882024-11-038018Actual
24228779.882024-03-038028Actual
13721909.002023-05-048015Actual
348221047.002025-01-028063Actual
4657200.002022-09-048073Budget
31299715.302024-09-0380213Actual
2171000.002022-05-048014Budget
47041146.002022-09-048014Actual
1953851.822023-10-0480612Actual
9070403.002023-01-028063Actual
335801094.252024-11-0380613Actual
32455678.462024-10-0380613Actual
3536173.002022-08-048073Actual
5178289.002022-09-048056Actual
37884544.392025-03-0480411Actual
13361380.002023-04-048028Budget
305101081.002024-09-038065Actual
7810487.452022-11-048068Actual
5035280.002022-09-048026Budget
12621831.002023-04-048064Actual
256951418.002024-05-038013Actual
32899428.002024-11-038046Actual
8604501.002022-12-058066Actual
27217471.002024-06-038046Actual
9148100.002023-01-028073Budget
4846850.002022-09-048015Budget
8452655.002022-12-058036Actual
231971346.562024-02-028018Actual
1623550.002022-06-048016Budget
1440536.932023-05-0480112Actual
7809380.002022-11-048068Budget
1875405.002022-06-048066Actual
38272983.002025-04-048063Actual
4007380.002022-08-048046Budget
890676.002022-05-048067Actual
2837683.002022-07-058036Actual
326322174.002024-11-038014Actual
30173796.002024-08-0380213Actual
8402259.002022-12-058026Actual
24347115.652024-03-0380211Actual
15590286.002023-07-058073Actual
6829454.002022-11-048063Actual
4767823.002022-09-048064Actual
22849638.002024-02-028065Actual
175621780.002023-09-048013Actual
12937621.002023-04-048036Actual
281371159.002024-07-048064Actual
27747636.942024-06-0380112Actual
320451196.562024-10-038068Actual
36561982.922025-02-028028Actual
6208550.002022-10-048036Budget
12699850.002023-04-048015Budget
43321035.952022-08-048018Actual
21244860.192023-12-058028Actual
1953888.002022-06-048017Actual
22907400.002024-02-028016Actual
1830360.332023-09-0480211Actual
12761598.002023-04-048065Actual
11105380.002023-02-028028Budget
17246308.212023-08-0480111Actual
190671189.002023-10-048017Actual
18098756.002023-09-048067Actual
2280618.002022-07-058013Actual
14314163.532023-05-0480411Actual
6907154.002022-11-048073Actual
3960550.002022-08-048036Budget
3397550.002022-08-048013Budget
20659992.002023-12-058063Actual
27628453.962024-06-0380411Actual
17948259.002023-09-048046Actual
15711680.002023-07-058015Actual
36185977.002025-02-028065Actual
231391134.002024-02-028067Actual
17654197.002023-09-048073Actual
353832110.212025-01-028018Actual
20131764.002023-11-048067Actual
2341349.002022-07-058063Actual
39216939.072025-04-0480612Actual
296391767.002024-08-038017Actual
17974169.002023-09-048056Actual
7749511.702022-11-048028Actual
3725757.002022-08-048015Actual
32337738.012024-10-0380612Actual
4519550.002022-09-048013Budget
34493746.522024-12-0480611Actual
15944356.002023-07-058066Actual
7232620.002022-11-048016Actual
11809648.002023-03-048036Actual
1670219.002022-06-048026Actual
10373650.002023-02-028064Budget
3911280.002022-08-048026Budget
281951216.002024-07-048015Actual
165301622.002023-08-048013Actual
296741247.002024-08-038067Actual
30978713.542024-09-0380111Actual
20451219.912023-11-0480611Actual
2525655.002022-07-058064Actual
32925232.002024-11-038056Actual
8931478.362022-12-058068Actual
15176764.732023-06-048068Actual
20308392.262023-11-0480111Actual
242611031.402024-03-038068Actual
17188819.282023-08-048068Actual
14347230.552023-05-0480611Actual
8545334.002022-12-058056Actual
4114480.002022-08-048066Budget
18184623.822023-09-048028Actual
371221287.002025-03-048063Actual
31214866.732024-09-0380612Actual
37830158.212025-03-0480211Actual
12432380.002023-04-048063Budget
383921108.002025-04-048064Actual
330491296.002024-11-038067Actual
21123945.002023-12-058017Actual
9986480.002023-01-028028Budget
35531359.282025-01-0280211Actual
284851963.002024-07-048017Actual
33343549.712024-11-0380611Actual
221621029.002024-01-028067Actual
21036265.002023-12-058056Actual
889650.002022-05-048067Budget
1078598.062022-05-048068Actual
37944580.562025-03-0480611Actual
2093750.002022-06-048018Budget
29019553.892024-07-0480113Actual
690200.002022-05-048056Budget
13233750.002023-04-048067Budget
19954495.002023-11-048036Actual
11304380.002023-03-048063Budget
16685583.002023-08-048064Actual
10372623.002023-02-028064Actual
273331606.002024-06-038017Actual
7482480.002022-11-048066Budget
268681252.002024-06-038063Actual
1018617.762022-05-048028Actual
13816476.002023-05-048016Actual
10047380.002023-01-028068Budget
30708418.002024-09-038066Actual
14172772.312023-05-048068Actual
5502480.002022-09-048028Budget
5704380.002022-10-048063Budget
5131310.002022-09-048046Actual
1750572.042023-08-0480612Actual
2524650.002022-07-058064Budget
34378183.742024-12-0480211Actual
12103661.002023-03-048067Actual
25022291.002024-04-038046Actual
9011578.002023-01-028013Actual
27546807.162024-06-0380111Actual
388332129.912025-04-048018Actual
35200237.002025-01-028056Actual
21010360.002023-12-058046Actual
32845157.002024-11-038026Actual
35558414.602025-01-0280311Actual
2789200.002022-07-058026Budget
2418159.002022-07-058073Actual
2662464.592024-05-0380112Actual
10637200.002023-02-028026Budget
11493650.002023-03-048064Budget
23459312.472024-02-0280611Actual
31775368.002024-10-038046Actual
28075410.002024-07-048073Actual
5130380.002022-09-048046Budget
216271440.002024-01-028013Actual
5503748.062022-09-048028Actual
27163223.002024-06-038026Actual
273681269.002024-06-038067Actual
38002415.662025-03-0480112Actual
12888200.002023-04-048026Budget
387751166.002025-04-048067Actual
10779280.002023-02-028056Budget
16976433.002023-08-048066Actual
13312750.002023-04-048018Budget
2202701.092022-06-048068Actual
13421480.002023-04-048068Budget
373001389.002025-03-048015Actual
28726241.192024-07-0480211Actual
29523400.002024-08-038046Actual
20956137.002023-12-058026Actual
31480398.002024-10-038073Actual
32818636.002024-11-038016Actual
6501650.002022-10-048067Budget
18658214.002023-10-048073Actual
15746730.002023-07-058065Actual
33463813.542024-11-0380612Actual
216611060.002024-01-028063Actual
6032650.002022-10-048065Budget
14673553.002023-06-048064Actual
30623570.002024-09-038036Actual
145201396.002023-06-048013Actual
36708419.922025-02-0280311Actual
231041039.002024-02-028017Actual
327601277.002024-11-038065Actual
331351002.612024-11-038028Actual
37420186.002025-03-048026Actual
14824412.002023-06-048016Actual
26716350.382024-05-0380113Actual
971750.002022-05-048018Budget
6301246.002022-10-048056Actual
304751243.002024-09-038015Actual
242001417.772024-03-038018Actual
141101504.142023-05-048018Actual
39035564.602025-04-0480411Actual
2838550.002022-07-058036Budget
20363102.892023-11-0480311Actual
14766579.002023-06-048065Actual
2931270.002022-07-058056Actual
25947901.002024-05-038065Actual
365951035.952025-02-028068Actual
15316226.302023-06-0480411Actual
1544617.002022-06-048065Actual
18006401.002023-09-048066Actual
5890650.002022-10-048064Budget
4845924.002022-09-048015Actual
4380811.702022-08-048028Actual
11104649.582023-02-028028Actual
22037188.002024-01-028056Actual
11056750.002023-02-028018Budget
18686984.002023-10-048014Actual
33521597.752024-11-0380113Actual
4439480.002022-08-048068Budget
12370550.002023-04-048013Budget
6255506.002022-10-048046Actual
9149109.002023-01-028073Actual
37179405.002025-03-048073Actual
281032174.002024-07-048014Actual
297941169.282024-08-038068Actual
1402650.002022-06-048064Budget
6158254.002022-10-048026Actual
749487.002022-05-048066Actual
16917324.002023-08-048046Actual
27689555.022024-06-0380611Actual
13923246.002023-05-048056Actual
6768703.002022-11-048013Actual
11571898.002023-03-048015Actual
29497679.002024-08-038036Actual
10686632.002023-02-028036Actual
19422318.852023-10-0480611Actual
34730671.442024-12-0480613Actual
358850.002022-05-048015Budget
357806.002022-05-048015Actual
14287228.422023-05-0480311Actual
258171258.002024-05-038014Actual
5643550.002022-10-048013Budget
23372213.532024-02-0280311Actual
5782200.002022-10-048073Budget
1747423.102023-08-0480212Actual
28753409.282024-07-0480311Actual
11634856.002023-03-048065Actual
8135779.002022-12-058064Actual
37500326.002025-03-048056Actual
6828480.002022-11-048063Budget
7561950.002022-11-048017Budget
2144552.892023-12-0580511Actual
30675272.002024-09-038056Actual
18418222.042023-09-0480611Actual
18217955.642023-09-048068Actual
30691113.002022-07-058017Actual
20984524.002023-12-058036Actual
13234786.002023-04-048067Actual
7949480.002022-12-058063Budget
33401460.342024-11-0380112Actual
23014291.002024-02-028056Actual
36243661.002025-02-028016Actual
377441323.832025-03-048068Actual
21364160.342023-12-0580211Actual
11962444.002023-03-048066Actual
1543650.002022-06-048065Budget
38861869.282025-04-048028Actual
24401238.002024-03-0380411Actual
5970850.002022-10-048015Budget
1735560.332023-08-0480511Actual
77011058.682022-11-048018Actual
32873608.002024-11-038036Actual
15533945.002023-07-058063Actual
388951146.562025-04-048068Actual
24142888.002024-03-038067Actual
320111158.682024-10-038028Actual
34049294.002024-12-048056Actual
8932380.002022-12-058068Budget
23854730.002024-03-038065Actual
8499380.002022-12-058046Budget
32103746.522024-10-0380111Actual
30595262.002024-09-038026Actual
1622519.002022-06-048016Actual
34292982.922024-12-048068Actual
160941517.782023-07-058018Actual
314231025.002024-10-038063Actual
7948416.002022-12-058063Actual
22421238.002024-01-0280411Actual
1583188.002023-07-058026Actual
35764983.762025-01-0280612Actual
2561043.312024-04-0380612Actual
337571776.002024-12-048014Actual
9664200.002023-01-028056Budget
23967519.002024-03-038036Actual
88241079.892022-12-058018Actual
69551100.002022-11-048014Budget
12985480.002023-04-048046Budget
315431120.002024-10-038064Actual
308582625.372024-09-038018Actual
8275650.002022-12-058065Budget
19980314.002023-11-048046Actual
19714921.002023-11-048014Actual
38149678.462025-03-0480213Actual
4907749.002022-09-048065Actual
125581000.002023-04-048014Budget
11713556.002023-03-048016Actual
7377380.002022-11-048046Budget
2990480.002022-07-058066Budget
103131000.002023-02-028014Budget
20929381.002023-12-058016Actual
3646650.002022-08-048064Budget
237261024.002024-03-038014Actual
195951543.002023-11-048013Actual
37474445.002025-03-048046Actual
6439850.002022-10-048017Budget
8451550.002022-12-058036Budget
3783650.002022-08-048065Budget
21418235.872023-12-0580411Actual
17301163.532023-08-0480311Actual
91961100.002023-01-028014Budget
20217860.192023-11-048028Actual
10452850.002023-02-028015Budget
15804450.002023-07-058016Actual
9521225.002023-01-028026Actual
16214376.302023-07-0580111Actual
30026547.582024-08-0380112Actual
9939750.002023-01-028018Budget
1814200.002022-06-048056Budget
19188898.072023-10-048028Actual
9799950.002023-01-028017Budget
25293828.372024-04-038068Actual
2603890.002022-07-058015Actual
4440740.492022-08-048068Actual
27808939.072024-06-0380612Actual
2161051.002022-05-048014Actual
166501095.002023-08-048014Actual
26114209.002024-05-038056Actual
6110480.002022-10-048016Budget
33672992.002024-12-048063Actual
10588546.002023-02-028016Actual
748480.002022-05-048066Budget
6690669.282022-10-048068Actual
7094705.002022-11-048015Actual
12511214.002023-04-048073Actual
13360655.642023-04-048028Actual
19926167.002023-11-048026Actual
21718201.002024-01-028073Actual
36852442.262025-02-0280112Actual
160361050.002023-07-058067Actual
221271062.002024-01-028017Actual
330151820.002024-11-038017Actual
1482850.002022-06-048015Budget
282301192.002024-07-048065Actual
3132668.002022-07-058067Actual
24051321.002024-03-038066Actual
1838451.822023-09-0480511Actual
25433160.342024-04-0380411Actual
1719663.002022-06-048036Actual
5236480.002022-09-048066Budget
39334959.162025-04-0480613Actual
12231380.002023-03-048028Budget
10917955.002023-02-028017Actual
262061496.002024-05-038017Actual
135401143.002023-05-048063Actual
36794475.242025-02-0280611Actual
13093480.002023-04-048066Budget
38683536.002025-04-048066Actual
291361733.002024-08-038013Actual
32303564.602024-10-0380112Actual
37857532.682025-03-0480311Actual
8134750.002022-12-058064Budget
9394808.002023-01-028065Actual
29469170.002024-08-038026Actual
12841480.002023-04-048016Budget
383572034.002025-04-048014Actual
35174364.002025-01-028046Actual
364401856.002025-02-028017Actual
35585405.022025-01-0280411Actual
8546200.002022-12-058056Budget
7748480.002022-11-048028Budget
34432430.552024-12-0480411Actual
689262.002022-05-048056Actual
36298666.002025-02-028036Actual
175971108.002023-09-048063Actual
10732480.002023-02-028046Budget
31060441.192024-09-0380411Actual
10978750.002023-02-028067Budget
307651606.002024-09-038017Actual
140501039.002023-05-048067Actual
7154650.002022-11-048065Budget
4006446.002022-08-048046Actual
9520280.002023-01-028026Budget
20006192.002023-11-048056Actual
9256750.002023-01-028064Budget

Generated 2025-06-03 09:58:31.772 UTC