[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 992  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-06-128056Actual
54541532.932022-09-128018Actual
292911062.002024-08-118064Actual
5084550.002022-09-128036Budget
7376444.002022-11-128046Actual
34879444.002025-01-108073Actual
3960550.002022-08-128036Budget
7330648.002022-11-128036Actual
2932200.002022-07-138056Budget
27191661.002024-06-118036Actual
3646650.002022-08-128064Budget
387401780.002025-04-128017Actual
16917324.002023-08-128046Actual
3537200.002022-08-128073Budget
24848673.002024-04-118015Actual
304751243.002024-09-118015Actual
748480.002022-05-128066Budget
15859509.002023-07-138036Actual
4519550.002022-09-128013Budget
263012382.942024-05-118018Actual
9986480.002023-01-108028Budget
384851301.002025-04-128065Actual
17682834.002023-09-128014Actual
27574273.102024-06-1180211Actual
9664200.002023-01-108056Budget
31775368.002024-10-118046Actual
12230458.672023-03-128028Actual
1720550.002022-06-128036Budget
22037188.002024-01-108056Actual
121831170.802023-03-128018Actual
10451831.002023-02-108015Actual
17922561.002023-09-128036Actual
1671200.002022-06-128026Budget
5704380.002022-10-128063Budget
19954495.002023-11-128036Actual
246361653.002024-04-118013Actual
1402650.002022-06-128064Budget
330491296.002024-11-118067Actual
297322151.122024-08-118018Actual
7424188.002022-11-128056Actual
8135779.002022-12-138064Actual
364401856.002025-02-108017Actual
336371587.002024-12-128013Actual
19389122.042023-10-1280511Actual
30595262.002024-09-118026Actual
14347230.552023-05-1280611Actual
8355670.002022-12-138016Actual
5642531.002022-10-128013Actual
15804450.002023-07-138016Actual
4907749.002022-09-128065Actual
26422453.962024-05-1180111Actual
1295100.002022-06-128073Budget
16976433.002023-08-128066Actual
17301163.532023-08-1280311Actual
39154575.242025-04-1280112Actual
37420186.002025-03-128026Actual
365951035.952025-02-108068Actual
5705375.002022-10-128063Actual
36350320.002025-02-108056Actual
2293494.002024-02-108026Actual
14287228.422023-05-1280311Actual
5969907.002022-10-128015Actual
114301178.002023-03-128014Actual
103121051.002023-02-108014Actual
32547972.002024-11-118063Actual
10047380.002023-01-108068Budget
3536173.002022-08-128073Actual
8683831.002022-12-138017Actual
6360480.002022-10-128066Budget
499550.002022-05-128016Budget
34378183.742024-12-1280211Actual
3911280.002022-08-128026Budget
27866360.912024-06-1180113Actual
4766650.002022-09-128064Budget
11903280.002023-03-128056Budget
195951543.002023-11-128013Actual
231041039.002024-02-108017Actual
377101349.592025-03-128028Actual
32455678.462024-10-1180613Actual
5177280.002022-09-128056Budget
191021144.002023-10-128067Actual
22281701.092024-01-108068Actual
114311000.002023-03-128014Budget
297601013.222024-08-118028Actual
18658214.002023-10-128073Actual
6439850.002022-10-128017Budget
12103661.002023-03-128067Actual
141101504.142023-05-128018Actual
7888550.002022-12-138013Budget
498584.002022-05-128016Actual
160361050.002023-07-138067Actual
6907154.002022-11-128073Actual
13756567.002023-05-128065Actual
7561950.002022-11-128017Budget
2496891.002024-04-118026Actual
331072026.882024-11-118018Actual
2665866.722024-05-1180612Actual
31094585.882024-09-1180611Actual
36681320.982025-02-1080211Actual
6690669.282022-10-128068Actual
103131000.002023-02-108014Budget
5375623.002022-09-128067Actual
354111035.952025-01-108028Actual
3906278.422025-04-1280511Actual
12888200.002023-04-128026Budget
342312110.212024-12-128018Actual
13032351.002023-04-128056Actual
20779669.002023-12-138064Actual
22421238.002024-01-1080411Actual
22339356.082024-01-1080111Actual
39182243.322025-04-1280212Actual
29550.002022-05-128013Budget
20217860.192023-11-128028Actual
269871108.002024-06-118064Actual
29852824.182024-08-1180111Actual
8134750.002022-12-138064Budget
27488955.642024-06-118068Actual
36971745.132025-02-1080113Actual
27243232.002024-06-118056Actual
18898176.002023-10-128026Actual
2251222.042024-01-1080112Actual
13422843.522023-04-128068Actual
15350345.452023-06-1280611Actual
1583188.002023-07-138026Actual
1078598.062022-05-128068Actual
1670219.002022-06-128026Actual
327251336.002024-11-118015Actual
88380.002022-05-128063Budget
7483397.002022-11-128066Actual
38683536.002025-04-128066Actual
31480398.002024-10-118073Actual
7280280.002022-11-128026Budget
281951216.002024-07-128015Actual
13234786.002023-04-128067Actual
11633650.002023-03-128065Budget
35703597.582025-01-1080112Actual
17894140.002023-09-128026Actual
80741197.002022-12-138014Actual
34049294.002024-12-128056Actual
8932380.002022-12-138068Budget
2653145.442024-05-1180511Actual
36762190.122025-02-1080511Actual
274262049.602024-06-118018Actual
5083565.002022-09-128036Actual
20871811.002023-12-138065Actual
274541401.112024-06-118028Actual
26088259.002024-05-118046Actual
4054280.002022-08-128056Budget
7281283.002022-11-128026Actual
8872623.822022-12-138028Actual
15176764.732023-06-128068Actual
37500326.002025-03-128056Actual
34023421.002024-12-128046Actual
34081426.002024-12-128066Actual
13627798.002023-05-128014Actual
26776738.112024-05-1180613Actual
35035946.002025-01-108065Actual
17948259.002023-09-128046Actual
23967519.002024-03-118036Actual
21066425.002023-12-138066Actual
308582625.372024-09-118018Actual
30568557.002024-09-118016Actual
21036265.002023-12-138056Actual
4439480.002022-08-128068Budget
7948416.002022-12-138063Actual
383572034.002025-04-128014Actual
12700963.002023-04-128015Actual
10838511.002023-02-108066Actual
2013650.002022-06-128067Budget
27655192.252024-06-1180511Actual
3647720.002022-08-128064Actual
2202701.092022-06-128068Actual
7748480.002022-11-128028Budget
277749.002022-05-128064Actual
14905283.002023-06-128046Actual
971750.002022-05-128018Budget
231971346.562024-02-108018Actual
1838451.822023-09-1280511Actual
21010360.002023-12-138046Actual
2254574.162024-01-1080612Actual
29019553.892024-07-1280113Actual
1632360.332023-07-1380511Actual
33548701.262024-11-1180213Actual
30886955.642024-09-118028Actual
21418235.872023-12-1380411Actual
31749653.002024-10-118036Actual
27136489.002024-06-118016Actual
2661650.002022-07-138065Budget
145201396.002023-06-128013Actual
595602.002022-05-128036Actual
12841480.002023-04-128016Budget
35093483.002025-01-108016Actual
12840513.002023-04-128016Actual
7949480.002022-12-138063Budget
269531757.002024-06-118014Actual
2144552.892023-12-1380511Actual
326322174.002024-11-118014Actual
33969176.002024-12-128026Actual
29968528.432024-08-1180611Actual
37179405.002025-03-128073Actual
226021590.002024-02-108013Actual
64401155.002022-10-128017Actual
11056750.002023-02-108018Budget
3317480.002022-07-138068Budget
201891528.382023-11-128018Actual
5782200.002022-10-128073Budget
5564480.002022-09-128068Budget
7749511.702022-11-128028Actual
3070950.002022-07-138017Budget
185661848.002023-10-128013Actual
251381360.002024-04-118017Actual
18686984.002023-10-128014Actual
23372213.532024-02-1080311Actual
38981339.062025-04-1280211Actual
365332428.402025-02-108018Actual
145541108.002023-06-128063Actual
27276456.002024-06-118066Actual
1482850.002022-06-128015Budget
19188898.072023-10-128028Actual
331691210.192024-11-118068Actual
20921210.192022-06-128018Actual
9860750.002023-01-108067Budget
11104649.582023-02-108028Actual
8402259.002022-12-138026Actual
642393.002022-05-128046Actual
13421051.002022-06-128014Actual
9799950.002023-01-108017Budget
5970850.002022-10-128015Budget
6828480.002022-11-128063Budget
20451219.912023-11-1280611Actual
24019283.002024-03-118056Actual
29079715.302024-07-1280613Actual
10373650.002023-02-108064Budget
11572850.002023-03-128015Budget
33255327.362024-11-1180211Actual
23993353.002024-03-118046Actual
388951146.562025-04-128068Actual
1850970.972023-09-1280612Actual
258171258.002024-05-118014Actual
4908650.002022-09-128065Budget
13843131.002023-05-128026Actual
11166480.002023-02-108068Budget
1544170.972023-06-1280612Actual
267431004.782024-05-1180213Actual
12433356.002023-04-128063Actual
19926167.002023-11-128026Actual
4381480.002022-08-128028Budget
242001417.772024-03-118018Actual
26477223.102024-05-1180311Actual
6254380.002022-10-128046Budget
27808939.072024-06-1180612Actual
37474445.002025-03-128046Actual
8451550.002022-12-138036Budget
18978186.002023-10-128056Actual
361501431.002025-02-108015Actual
24142888.002024-03-118067Actual
23459312.472024-02-1080611Actual
36243661.002025-02-108016Actual
2452041.192024-03-1180112Actual
13361380.002023-04-128028Budget
21985533.002024-01-108036Actual
15885299.002023-07-138046Actual
11809648.002023-03-128036Actual
387751166.002025-04-128067Actual
33309334.812024-11-1180411Actual
135401143.002023-05-128063Actual
252311698.082024-04-118018Actual
23641869.002024-03-118063Actual
372072060.002025-03-128014Actual
6301246.002022-10-128056Actual
6829454.002022-11-128063Actual
1767380.002022-06-128046Budget
14851169.002023-06-128026Actual
10510690.002023-02-108065Actual
12985480.002023-04-128046Budget
28753409.282024-07-1280311Actual
7621750.002022-11-128067Budget
14138623.822023-05-128028Actual
24883687.002024-04-118065Actual
417650.002022-05-128065Budget
28927112.462024-07-1280212Actual
10127550.002023-02-108013Budget
296391767.002024-08-118017Actual
35148600.002025-01-108036Actual
13360655.642023-04-128028Actual
1644222.042023-07-1380212Actual
8027100.002022-12-138073Budget
15944356.002023-07-138066Actual
77011058.682022-11-128018Actual
690200.002022-05-128056Budget
28315158.002024-07-128026Actual
3862595.002022-08-128016Actual
17188819.282023-08-128068Actual
7154650.002022-11-128065Budget
829859.002022-05-128017Actual
37393543.002025-03-128016Actual
26504213.532024-05-1180411Actual
22815814.002024-02-108015Actual
273331606.002024-06-118017Actual
262061496.002024-05-118017Actual
6768703.002022-11-128013Actual
25022291.002024-04-118046Actual
308001260.002024-09-118067Actual
749487.002022-05-128066Actual
305101081.002024-09-118065Actual
9939750.002023-01-108018Budget
30623570.002024-09-118036Actual
237261024.002024-03-118014Actual
384501179.002025-04-128015Actual
2093750.002022-06-128018Budget
18601935.002023-10-128063Actual
2604850.002022-07-138015Budget
38570262.002025-04-128026Actual
11245550.002023-03-128013Budget
39035564.602025-04-1280411Actual
17654197.002023-09-128073Actual
12370550.002023-04-128013Budget
222201375.352024-01-108018Actual
8605480.002022-12-138066Budget
376241348.002025-03-128067Actual
36298666.002025-02-108036Actual
14015945.002023-05-128017Actual
22637966.002024-02-108063Actual
2280618.002022-07-138013Actual
10733515.002023-02-108046Actual
31694566.002024-10-118016Actual
381801183.732025-03-1280613Actual
33672992.002024-12-128063Actual
2341349.002022-07-138063Actual
364751337.002025-02-108067Actual
7423200.002022-11-128056Budget
17274115.652023-08-1280211Actual
13816476.002023-05-128016Actual
4578380.002022-09-128063Budget
14811039.002022-06-128015Actual
15746730.002023-07-138065Actual
2050934.802023-11-1280112Actual
160011197.002023-07-138017Actual
2990480.002022-07-138066Budget
14766579.002023-06-128065Actual
33997666.002024-12-128036Actual
1874480.002022-06-128066Budget
1216380.002022-06-128063Budget
1526258.212023-06-1280211Actual
22757571.002024-02-108064Actual
9472632.002023-01-108016Actual
304171405.002024-09-118064Actual
21244860.192023-12-138028Actual
28899610.342024-07-1280112Actual
2157061.402023-12-1380612Actual
24374164.592024-03-1180311Actual
8546200.002022-12-138056Budget
37448582.002025-03-128036Actual
12292611.702023-03-128068Actual
26007293.002024-05-118016Actual
15533945.002023-07-138063Actual
38149678.462025-03-1280213Actual
8214840.002022-12-138015Actual
26716350.382024-05-1180113Actual
31721173.002024-10-118026Actual
38272983.002025-04-128063Actual
191601925.362023-10-128018Actual
16943211.002023-08-128056Actual
35531359.282025-01-1080211Actual
25947901.002024-05-118065Actual
38329299.002025-04-128073Actual
359391488.002025-02-108013Actual
12511214.002023-04-128073Actual
35174364.002025-01-108046Actual
1018617.762022-05-128028Actual
297941169.282024-08-118068Actual
2603890.002022-07-138015Actual
24462365.662024-03-1180611Actual
32101349.592022-07-138018Actual
16778827.002023-08-128065Actual
9011578.002023-01-108013Actual
34671722.322024-12-1280113Actual
1747423.102023-08-1280212Actual
27217471.002024-06-118046Actual
382371715.002025-04-128013Actual
32337738.012024-10-1180612Actual
38650336.002025-04-128056Actual
20417124.172023-11-1280511Actual
1623550.002022-06-128016Budget
3131650.002022-07-138067Budget
246711029.002024-04-118063Actual
316011318.002024-10-118015Actual
2524650.002022-07-138064Budget
377441323.832025-03-128068Actual
236061562.002024-03-118013Actual
22722940.002024-02-108014Actual
16269166.722023-07-1380311Actual
318911731.002024-10-118017Actual
1830360.332023-09-1280211Actual
3132668.002022-07-138067Actual
7232620.002022-11-128016Actual
35200237.002025-01-108056Actual
36852442.262025-02-1080112Actual
349421337.002025-01-108064Actual
330151820.002024-11-118017Actual
9070403.002023-01-108063Actual
247561013.002024-04-118014Actual
18952257.002023-10-128046Actual
19222740.492023-10-128068Actual
20659992.002023-12-138063Actual
12889196.002023-04-128026Actual
270451296.002024-06-118015Actual
12371566.002023-04-128013Actual
262411171.002024-05-118067Actual
2454711.402024-03-1180212Actual
22907400.002024-02-108016Actual
13312750.002023-04-128018Budget
1544617.002022-06-128065Actual
8499380.002022-12-138046Budget
1641542.252023-07-1380112Actual
32845157.002024-11-118026Actual
35233470.002025-01-108066Actual
133131360.202023-04-128018Actual
268331575.002024-06-118013Actual
18217955.642023-09-128068Actual
9336650.002023-01-108015Budget
36561982.922025-02-108028Actual
25789308.002024-05-118073Actual
341731062.002024-12-128067Actual
12761598.002023-04-128065Actual
9148100.002023-01-108073Budget
30354417.002024-09-118073Actual
373001389.002025-03-128015Actual
5455750.002022-09-128018Budget
2393985.002024-03-118026Actual
3259380.002022-07-138028Budget
279831784.002024-07-128013Actual
20308392.262023-11-1280111Actual
1950723.102023-10-1280212Actual
21838875.002024-01-108015Actual
354451210.192025-01-108068Actual
29934458.212024-08-1180411Actual
342591285.952024-12-128028Actual
31180210.342024-09-1180212Actual
293841118.002024-08-118065Actual
216271440.002024-01-108013Actual
34730671.442024-12-1280613Actual
37857532.682025-03-1280311Actual
2161051.002022-05-128014Actual
1217454.002022-06-128063Actual
6769550.002022-11-128013Budget
17867509.002023-09-128016Actual
35822369.682025-01-1080113Actual
24728199.002024-04-118073Actual
43321035.952022-08-128018Actual
9473550.002023-01-108016Budget
13923246.002023-05-128056Actual
12510200.002023-04-128073Budget
11304380.002023-03-128063Budget
2884446.002022-07-138046Actual
2788133.002022-07-138026Actual
18926468.002023-10-128036Actual
6302280.002022-10-128056Budget
27163223.002024-06-118026Actual
5130380.002022-09-128046Budget
19362175.232023-10-1280411Actual
38861869.282025-04-128028Actual
29497679.002024-08-118036Actual
10732480.002023-02-108046Budget
291361733.002024-08-118013Actual
16565997.002023-08-128063Actual
38543515.002025-04-128016Actual
242611031.402024-03-118068Actual
11963480.002023-03-128066Budget
338501217.002024-12-128015Actual
31331722.322024-09-1180613Actual
4657200.002022-09-128073Budget
2662464.592024-05-1180112Actual
69541051.002022-11-128014Actual
36998803.022025-02-1080213Actual
370871906.002025-03-128013Actual
30978713.542024-09-1180111Actual
7015742.002022-11-128064Actual
125581000.002023-04-128014Budget
17154598.062023-08-128028Actual
13421480.002023-04-128068Budget
17716620.002023-09-128064Actual
2140675.342022-06-128028Actual
99381575.352023-01-108018Actual
8275650.002022-12-138065Budget
4053265.002022-08-128056Actual
34698766.182024-12-1280213Actual
39008339.062025-04-1280311Actual
24228779.882024-03-118028Actual
36185977.002025-02-108065Actual
296741247.002024-08-118067Actual
259121041.002024-05-118015Actual
28369408.002024-07-128046Actual
2056767.782023-11-1280612Actual
6110480.002022-10-128016Budget
28961727.372024-07-1280612Actual
16622445.002023-08-128073Actual
58311272.002022-10-128014Actual
12621831.002023-04-128064Actual
256951418.002024-05-118013Actual
14611205.002023-06-128073Actual
10588546.002023-02-108016Actual
16743848.002023-08-128015Actual
291711025.002024-08-118063Actual
20039356.002023-11-128066Actual
372421386.002025-03-128064Actual
35851100.002022-08-128014Budget
25460114.592024-04-1180511Actual
353832110.212025-01-108018Actual
32185475.242024-10-1180411Actual
18778638.002023-10-128015Actual
7377380.002022-11-128046Budget
9257882.002023-01-108064Actual
30708418.002024-09-118066Actual
5315789.002022-09-128017Actual
32158427.362024-10-1180311Actual
2555133.742024-04-1180112Actual
292561795.002024-08-118014Actual
10265200.002023-02-108073Budget
320111158.682024-10-118028Actual
23819779.002024-03-118015Actual
18357172.042023-09-1280411Actual
11962444.002023-03-128066Actual
20006192.002023-11-128056Actual
284851963.002024-07-128017Actual
5237501.002022-09-128066Actual
151141751.112023-06-128018Actual
30026547.582024-08-1180112Actual
281032174.002024-07-128014Actual
32212168.852024-10-1180511Actual
24347115.652024-03-1180211Actual
10186380.002023-02-108063Budget
21391242.252023-12-1380311Actual

Generated 2025-06-11 07:32:19.966 UTC