[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702022-07-098028Actual
38149678.462025-03-0880213Actual
296391767.002024-08-078017Actual
1426059.272023-05-0880211Actual
171261479.902023-08-088018Actual
20659992.002023-12-098063Actual
21010360.002023-12-098046Actual
18357172.042023-09-0880411Actual
16685583.002023-08-088064Actual
2056767.782023-11-0880612Actual
8499380.002022-12-098046Budget
316361229.002024-10-078065Actual
35035946.002025-01-068065Actual
13360655.642023-04-088028Actual
4115601.002022-08-088066Actual
37944580.562025-03-0880611Actual
3910287.002022-08-088026Actual
2454711.402024-03-0780212Actual
18926468.002023-10-088036Actual
262411171.002024-05-078067Actual
7330648.002022-11-088036Actual
31060441.192024-09-0780411Actual
38650336.002025-04-088056Actual
12042848.002023-03-088017Actual
326671323.002024-11-078064Actual
11963480.002023-03-088066Budget
37802649.712025-03-0880111Actual
596550.002022-05-088036Budget
1583188.002023-07-098026Actual
34579203.952024-12-0880212Actual
14731875.002023-06-088015Actual
33343549.712024-11-0780611Actual
10509650.002023-02-068065Budget
12889196.002023-04-088026Actual
2604850.002022-07-098015Budget
15176764.732023-06-088068Actual
241081184.002024-03-078017Actual
38570262.002025-04-088026Actual
1217454.002022-06-088063Actual
26450190.122024-05-0780211Actual
15746730.002023-07-098065Actual
281951216.002024-07-088015Actual
337571776.002024-12-088014Actual
36324422.002025-02-068046Actual
12432380.002023-04-088063Budget
11104649.582023-02-068028Actual
357806.002022-05-088015Actual
4657200.002022-09-088073Budget
32845157.002024-11-078026Actual
26114209.002024-05-078056Actual
9720430.002023-01-068066Actual
35120204.002025-01-068026Actual
18978186.002023-10-088056Actual
690200.002022-05-088056Budget
31094585.882024-09-0780611Actual
1719663.002022-06-088036Actual
10686632.002023-02-068036Actual
14138623.822023-05-088028Actual
302621836.002024-09-078013Actual
34405485.872024-12-0880311Actual
9520280.002023-01-068026Budget
7154650.002022-11-088065Budget
308001260.002024-09-078067Actual
1813202.002022-06-088056Actual
9335772.002023-01-068015Actual
12888200.002023-04-088026Budget
6439850.002022-10-088017Budget
7621750.002022-11-088067Budget
1158624.002022-06-088013Actual
65801288.982022-10-088018Actual
12938550.002023-04-088036Budget
5315789.002022-09-088017Actual
5642531.002022-10-088013Actual
121831170.802023-03-088018Actual
19806788.002023-11-088015Actual
384501179.002025-04-088015Actual
201891528.382023-11-088018Actual
17894140.002023-09-088026Actual
338501217.002024-12-088015Actual
2789200.002022-07-098026Budget
24661258.002022-07-098014Actual
27163223.002024-06-078026Actual
1671200.002022-06-088026Budget
16214376.302023-07-0980111Actual
21838875.002024-01-068015Actual
4439480.002022-08-088068Budget
5035280.002022-09-088026Budget
6361380.002022-10-088066Actual
4579345.002022-09-088063Actual
14931242.002023-06-088056Actual
2053622.042023-11-0880212Actual
2141380.002022-06-088028Budget
14879495.002023-06-088036Actual
11305412.002023-03-088063Actual
38981339.062025-04-0880211Actual
168143.002022-05-088073Actual
16622445.002023-08-088073Actual
4007380.002022-08-088046Budget
9336650.002023-01-068015Budget
4908650.002022-09-088065Budget
4114480.002022-08-088066Budget
21391242.252023-12-0980311Actual
372072060.002025-03-088014Actual
2354955.022024-02-0680612Actual
19010421.002023-10-088066Actual
36913683.752025-02-0680612Actual
15885299.002023-07-098046Actual
37030722.322025-02-0680613Actual
376241348.002025-03-088067Actual
22722940.002024-02-068014Actual
58301100.002022-10-088014Budget
69551100.002022-11-088014Budget
33969176.002024-12-088026Actual
166501095.002023-08-088014Actual
342591285.952024-12-088028Actual
6207655.002022-10-088036Actual
1526258.212023-06-0880211Actual
10779280.002023-02-068056Budget
18813827.002023-10-088065Actual
7482480.002022-11-088066Budget
5178289.002022-09-088056Actual
11712480.002023-03-088016Budget
2442856.082024-03-0780511Actual
12433356.002023-04-088063Actual
38543515.002025-04-088016Actual
1078598.062022-05-088068Actual
154981797.002023-07-098013Actual
262061496.002024-05-078017Actual
7483397.002022-11-088066Actual
6769550.002022-11-088013Budget
31006181.612024-09-0780211Actual
37857532.682025-03-0880311Actual
25493296.512024-04-0780611Actual
35849759.162025-01-0680213Actual
331351002.612024-11-078028Actual
341381767.002024-12-088017Actual
11857480.002023-03-088046Budget
2340380.002022-07-098063Budget
37393543.002025-03-088016Actual
24319274.172024-03-0780111Actual
23819779.002024-03-078015Actual
9664200.002023-01-068056Budget
6301246.002022-10-088056Actual
16565997.002023-08-088063Actual
20363102.892023-11-0880311Actual
16122740.492023-07-098028Actual
13172806.002023-04-088017Actual
29934458.212024-08-0780411Actual
12231380.002023-03-088028Budget
18686984.002023-10-088014Actual
24228779.882024-03-078028Actual
22070405.002024-01-068066Actual
12840513.002023-04-088016Actual
18898176.002023-10-088026Actual
10372623.002023-02-068064Actual
21123945.002023-12-098017Actual
30675272.002024-09-078056Actual
13234786.002023-04-088067Actual
2990480.002022-07-098066Budget
58311272.002022-10-088014Actual
8275650.002022-12-098065Budget
27574273.102024-06-0780211Actual
9570648.002023-01-068036Actual
4254757.002022-08-088067Actual
8213650.002022-12-098015Budget
15533945.002023-07-098063Actual
26062445.002024-05-078036Actual
35148600.002025-01-068036Actual
267431004.782024-05-0780213Actual
35822369.682025-01-0680113Actual
297322151.122024-08-078018Actual
8683831.002022-12-098017Actual
23259740.492024-02-068068Actual
31775368.002024-10-078046Actual
26147288.002024-05-078066Actual
33463813.542024-11-0780612Actual
12621831.002023-04-088064Actual
3863480.002022-08-088016Budget
18778638.002023-10-088015Actual
5891617.002022-10-088064Actual
5316850.002022-09-088017Budget
3396611.002022-08-088013Actual
10510690.002023-02-068065Actual
2161051.002022-05-088014Actual
9149109.002023-01-068073Actual
221271062.002024-01-068017Actual
22421238.002024-01-0680411Actual
304751243.002024-09-078015Actual
36971745.132025-02-0680113Actual
6907154.002022-11-088073Actual
23399235.872024-02-0680411Actual
33521597.752024-11-0780113Actual
2662464.592024-05-0780112Actual
297601013.222024-08-078028Actual
9256750.002023-01-068064Budget
18006401.002023-09-088066Actual
2281550.002022-07-098013Budget
39096652.902025-04-0880611Actual
27191661.002024-06-078036Actual
8605480.002022-12-098066Budget
1540834.802023-06-0880112Actual
24728199.002024-04-078073Actual
140501039.002023-05-088067Actual
9663198.002023-01-068056Actual
8403280.002022-12-098026Budget
30595262.002024-09-078026Actual
34879444.002025-01-068073Actual
34613902.902024-12-0880612Actual
125581000.002023-04-088014Budget
1838451.822023-09-0880511Actual
20131764.002023-11-088067Actual
5890650.002022-10-088064Budget
14905283.002023-06-088046Actual
19280376.302023-10-0880111Actual
10265200.002023-02-068073Budget
14811039.002022-06-088015Actual
1644222.042023-07-0980212Actual
27243232.002024-06-078056Actual
8746750.002022-12-098067Budget
9071480.002023-01-068063Budget
2557825.232024-04-0780212Actual
12762650.002023-04-088065Budget
36243661.002025-02-068016Actual
5564480.002022-09-088068Budget
200961166.002023-11-088017Actual
269531757.002024-06-078014Actual
8214840.002022-12-098015Actual
38861869.282025-04-088028Actual
364751337.002025-02-068067Actual
6255506.002022-10-088046Actual
170331146.002023-08-088017Actual
23225675.342024-02-068028Actual
371221287.002025-03-088063Actual
8932380.002022-12-098068Budget
169100.002022-05-088073Budget
5563643.522022-09-088068Actual
28961727.372024-07-0880612Actual
251381360.002024-04-078017Actual
10588546.002023-02-068016Actual
387751166.002025-04-088067Actual
35093483.002025-01-068016Actual
18330172.042023-09-0880311Actual
2741550.002022-07-098016Budget
3784907.002022-08-088065Actual
23014291.002024-02-068056Actual
191601925.362023-10-088018Actual
13093480.002023-04-088066Budget
8026150.002022-12-098073Actual
34459164.592024-12-0880511Actual
22281701.092024-01-068068Actual
38683536.002025-04-088066Actual
2014705.002022-06-088067Actual
29549266.002024-08-078056Actual
30649338.002024-09-078046Actual
2991579.002022-07-098066Actual
4381480.002022-08-088028Budget
6906100.002022-11-088073Budget
34698766.182024-12-0880213Actual
28075410.002024-07-088073Actual
11382200.002023-03-088073Budget
13923246.002023-05-088056Actual
39334959.162025-04-0880613Actual
6768703.002022-11-088013Actual
11904207.002023-03-088056Actual
30708418.002024-09-078066Actual
268681252.002024-06-078063Actual
293841118.002024-08-078065Actual
196291051.002023-11-088063Actual
375901646.002025-03-088017Actual
3070950.002022-07-098017Budget
16943211.002023-08-088056Actual
32158427.362024-10-0780311Actual
180631201.002023-09-088017Actual
6302280.002022-10-088056Budget
13421480.002023-04-088068Budget
38030106.082025-03-0880212Actual
32212168.852024-10-0780511Actual
5237501.002022-09-088066Actual
352901646.002025-01-068017Actual
30026547.582024-08-0780112Actual
13843131.002023-05-088026Actual
8402259.002022-12-098026Actual
12984497.002023-04-088046Actual
12041850.002023-03-088017Budget
18952257.002023-10-088046Actual
269871108.002024-06-078064Actual
12291480.002023-03-088068Budget
4194850.002022-08-088017Budget
23993353.002024-03-078046Actual
2740492.002022-07-098016Actual
27866360.912024-06-0780113Actual
75621155.002022-11-088017Actual
22694407.002024-02-068073Actual
2452041.192024-03-0780112Actual
10186380.002023-02-068063Budget
18658214.002023-10-088073Actual
3132668.002022-07-098067Actual
9011578.002023-01-068013Actual
27601564.602024-06-0780311Actual
315081955.002024-10-078014Actual
2293494.002024-02-068026Actual
18871357.002023-10-088016Actual
11713556.002023-03-088016Actual
499550.002022-05-088016Budget
2537958.212024-04-0780211Actual
27078946.002024-06-078065Actual
2457952.892024-03-0780612Actual
7889537.002022-12-098013Actual
358850.002022-05-088015Budget
23372213.532024-02-0680311Actual
25048164.002024-04-078056Actual
281032174.002024-07-088014Actual
5970850.002022-10-088015Budget
21336280.552023-12-0980111Actual
292561795.002024-08-078014Actual
80751100.002022-12-098014Budget
284851963.002024-07-088017Actual
2884446.002022-07-098046Actual
381801183.732025-03-0880613Actual
10373650.002023-02-068064Budget
10047380.002023-01-068068Budget
246711029.002024-04-078063Actual
31272387.222024-09-0780113Actual
1295100.002022-06-088073Budget
237261024.002024-03-078014Actual
28395320.002024-07-088056Actual
21418235.872023-12-0980411Actual
31834458.002024-10-078066Actual
13032351.002023-04-088056Actual
10264162.002023-02-068073Actual
151141751.112023-06-088018Actual
36383463.002025-02-068066Actual
12511214.002023-04-088073Actual
21036265.002023-12-098056Actual
24848673.002024-04-078015Actual
5131310.002022-09-088046Actual
23641869.002024-03-078063Actual
23912505.002024-03-078016Actual
31152610.342024-09-0780112Actual
17867509.002023-09-088016Actual
35233470.002025-01-068066Actual
32925232.002024-11-078056Actual
36185977.002025-02-068065Actual
18275299.702023-09-0880111Actual
30354417.002024-09-078073Actual
7749511.702022-11-088028Actual
88241079.892022-12-098018Actual
160361050.002023-07-098067Actual
32899428.002024-11-078046Actual
1930861.402023-10-0880211Actual
6581750.002022-10-088018Budget
2013650.002022-06-088067Budget
19389122.042023-10-0880511Actual
175621780.002023-09-088013Actual
26716350.382024-05-0780113Actual
1623550.002022-06-088016Budget
231391134.002024-02-068067Actual
1443222.042023-05-0880212Actual
17274115.652023-08-0880211Actual
2525655.002022-07-098064Actual
34432430.552024-12-0880411Actual
20308392.262023-11-0880111Actual
31694566.002024-10-078016Actual
5783200.002022-10-088073Actual
18217955.642023-09-088068Actual
32245480.562024-10-0780611Actual
9617348.002023-01-068046Actual
353251351.002025-01-068067Actual
33942606.002024-12-088016Actual
23047425.002024-02-068066Actual
278931083.732024-06-0780213Actual
32604520.002024-11-078073Actual
2788133.002022-07-098026Actual
20217860.192023-11-088028Actual
302971103.002024-09-078063Actual
25293828.372024-04-078068Actual
1622519.002022-06-088016Actual
175971108.002023-09-088063Actual
2050934.802023-11-0880112Actual
31214866.732024-09-0780612Actual
8825750.002022-12-098018Budget
1077480.002022-05-088068Budget
1847649.702023-09-0880112Actual
32101349.592022-07-098018Actual
150211323.002023-06-088017Actual
3646650.002022-08-088064Budget
347871715.002025-01-068013Actual
1624251.822023-07-0980211Actual
4380811.702022-08-088028Actual
274262049.602024-06-078018Actual
18720626.002023-10-088064Actual
103121051.002023-02-068014Actual
14851169.002023-06-088026Actual
4253650.002022-08-088067Budget
5034225.002022-09-088026Actual
5782200.002022-10-088073Budget
498584.002022-05-088016Actual
18601935.002023-10-088063Actual
37884544.392025-03-0880411Actual
91961100.002023-01-068014Budget
19714921.002023-11-088014Actual
38329299.002025-04-088073Actual
29019553.892024-07-0880113Actual
350001488.002025-01-068015Actual
418668.002022-05-088065Actual
15350345.452023-06-0880611Actual
7280280.002022-11-088026Budget
22011346.002024-01-068046Actual
17922561.002023-09-088036Actual
1403680.002022-06-088064Actual
28899610.342024-07-0880112Actual
6360480.002022-10-088066Budget
331691210.192024-11-078068Actual
293491301.002024-08-078015Actual
30978713.542024-09-0780111Actual
20417124.172023-11-0880511Actual
5084550.002022-09-088036Budget
4518531.002022-09-088013Actual
37533536.002025-03-088066Actual
3906278.422025-04-0880511Actual
1767380.002022-06-088046Budget
15804450.002023-07-098016Actual
4519550.002022-09-088013Budget
7376444.002022-11-088046Actual
21746917.002024-01-068014Actual
890676.002022-05-088067Actual
10685550.002023-02-068036Budget
36681320.982025-02-0680211Actual
546209.002022-05-088026Actual
19335101.822023-10-0880311Actual
2419100.002022-07-098073Budget
12371566.002023-04-088013Actual
7622865.002022-11-088067Actual
10127550.002023-02-068013Budget
33401460.342024-11-0780112Actual
286061058.682024-07-088028Actual
6031742.002022-10-088065Actual
35531359.282025-01-0680211Actual
13031280.002023-04-088056Budget
370871906.002025-03-088013Actual
14172772.312023-05-088068Actual
29079715.302024-07-0880613Actual
1948020.972023-10-0880112Actual
3211750.002022-07-098018Budget
25730983.002024-05-078063Actual
33282349.702024-11-0780311Actual
25259811.702024-04-078028Actual
12103661.002023-03-088067Actual
1735560.332023-08-0880511Actual
29228449.002024-08-078073Actual
32818636.002024-11-078016Actual
2144552.892023-12-0980511Actual
15653638.002023-07-098064Actual
889650.002022-05-088067Budget
7094705.002022-11-088015Actual
3862595.002022-08-088016Actual
47051100.002022-09-088014Budget
28698824.182024-07-0880111Actual
212161785.962023-12-098018Actual
365951035.952025-02-068068Actual
2157061.402023-12-0980612Actual
13431000.002022-06-088014Budget
14824412.002023-06-088016Actual
9473550.002023-01-068016Budget
11634856.002023-03-088065Actual
27276456.002024-06-078066Actual
17809772.002023-09-088065Actual
6501650.002022-10-088067Budget
1766458.002022-06-088046Actual
5083565.002022-09-088036Actual
25022291.002024-04-078046Actual
273331606.002024-06-078017Actual
20929381.002023-12-098016Actual
17389352.892023-08-0880611Actual
28726241.192024-07-0880211Actual
36998803.022025-02-0680213Actual
315431120.002024-10-078064Actual
1019380.002022-05-088028Budget
22849638.002024-02-068065Actual
330491296.002024-11-078067Actual
30568557.002024-09-078016Actual
9860750.002023-01-068067Budget
9394808.002023-01-068065Actual
39274559.162025-04-0880113Actual
9472632.002023-01-068016Actual
24051321.002024-03-078066Actual
36762190.122025-02-0680511Actual
4846850.002022-09-088015Budget
20006192.002023-11-088056Actual
13599415.002023-05-088073Actual
216611060.002024-01-068063Actual
29442515.002024-08-078016Actual
829859.002022-05-088017Actual
279831784.002024-07-088013Actual
23698201.002024-03-078073Actual
7093650.002022-11-088015Budget
21872592.002024-01-068065Actual
2665866.722024-05-0780612Actual
145541108.002023-06-088063Actual
354451210.192025-01-068068Actual
26088259.002024-05-078046Actual
11056750.002023-02-068018Budget
2342661.402024-02-0680511Actual
13897331.002023-05-088046Actual
39216939.072025-04-0880612Actual
11165669.282023-02-068068Actual
13171850.002023-04-088017Budget
12510200.002023-04-088073Budget
2202701.092022-06-088068Actual
16836499.002023-08-088016Actual
24462365.662024-03-0780611Actual
10838511.002023-02-068066Actual

Generated 2025-06-07 03:57:06.572 UTC