[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-04-068016Budget
169100.002022-05-068073Budget
5564480.002022-09-068068Budget
8134750.002022-12-078064Budget
1767380.002022-06-068046Budget
319251373.002024-10-058067Actual
6689480.002022-10-068068Budget
2603890.002022-07-078015Actual
24941361.002024-04-058016Actual
21746917.002024-01-048014Actual
246361653.002024-04-058013Actual
35174364.002025-01-048046Actual
32303564.602024-10-0580112Actual
1482850.002022-06-068015Budget
17188819.282023-08-068068Actual
19389122.042023-10-0680511Actual
5177280.002022-09-068056Budget
7621750.002022-11-068067Budget
6629623.822022-10-068028Actual
8546200.002022-12-078056Budget
38953745.452025-04-0680111Actual
9393650.002023-01-048065Budget
290461073.202024-07-0680213Actual
10048764.732023-01-048068Actual
28726241.192024-07-0680211Actual
2393985.002024-03-058026Actual
26088259.002024-05-058046Actual
129499.002022-06-068073Actual
226021590.002024-02-048013Actual
33548701.262024-11-0580213Actual
19222740.492023-10-068068Actual
11963480.002023-03-068066Budget
1623550.002022-06-068016Budget
2557825.232024-04-0580212Actual
17894140.002023-09-068026Actual
13234786.002023-04-068067Actual
1446362.462023-05-0680612Actual
354451210.192025-01-048068Actual
8499380.002022-12-078046Budget
31180210.342024-09-0580212Actual
336371587.002024-12-068013Actual
1948020.972023-10-0680112Actual
5130380.002022-09-068046Budget
1624251.822023-07-0780211Actual
27136489.002024-06-058016Actual
316011318.002024-10-058015Actual
19748535.002023-11-068064Actual
18898176.002023-10-068026Actual
19899421.002023-11-068016Actual
4766650.002022-09-068064Budget
14639931.002023-06-068014Actual
36185977.002025-02-048065Actual
35731243.322025-01-0480212Actual
39182243.322025-04-0680212Actual
10779280.002023-02-048056Budget
23761737.002024-03-058064Actual
7093650.002022-11-068015Budget
5034225.002022-09-068026Actual
80741197.002022-12-078014Actual
7888550.002022-12-078013Budget
3911280.002022-08-068026Budget
331691210.192024-11-058068Actual
25730983.002024-05-058063Actual
281371159.002024-07-068064Actual
341381767.002024-12-068017Actual
23967519.002024-03-058036Actual
3647720.002022-08-068064Actual
24142888.002024-03-058067Actual
1544617.002022-06-068065Actual
349072003.002025-01-048014Actual
12230458.672023-03-068028Actual
262061496.002024-05-058017Actual
26422453.962024-05-0580111Actual
23225675.342024-02-048028Actual
1954950.002022-06-068017Budget
292911062.002024-08-058064Actual
12371566.002023-04-068013Actual
13871406.002023-05-068036Actual
309201375.352024-09-058068Actual
38002415.662025-03-0680112Actual
2342661.402024-02-0480511Actual
18778638.002023-10-068015Actual
10839480.002023-02-048066Budget
14964360.002023-06-068066Actual
274262049.602024-06-058018Actual
29880181.612024-08-0580211Actual
364401856.002025-02-048017Actual
4333750.002022-08-068018Budget
7423200.002022-11-068056Budget
32873608.002024-11-058036Actual
36708419.922025-02-0480311Actual
4053265.002022-08-068056Actual
8355670.002022-12-078016Actual
30205715.302024-08-0580613Actual
384501179.002025-04-068015Actual
29852824.182024-08-0580111Actual
7330648.002022-11-068036Actual
21336280.552023-12-0780111Actual
13661696.002023-05-068064Actual
13032351.002023-04-068056Actual
8683831.002022-12-078017Actual
326671323.002024-11-058064Actual
145201396.002023-06-068013Actual
22281701.092024-01-048068Actual
31152610.342024-09-0580112Actual
297941169.282024-08-058068Actual
7329550.002022-11-068036Budget
308001260.002024-09-058067Actual
4986480.002022-09-068016Budget
14931242.002023-06-068056Actual
2157061.402023-12-0780612Actual
2202701.092022-06-068068Actual
12888200.002023-04-068026Budget
15885299.002023-07-078046Actual
1543650.002022-06-068065Budget
6255506.002022-10-068046Actual
2885380.002022-07-078046Budget
2555133.742024-04-0580112Actual
7153720.002022-11-068065Actual
23459312.472024-02-0480611Actual
9569550.002023-01-048036Budget
18926468.002023-10-068036Actual
17682834.002023-09-068014Actual
7154650.002022-11-068065Budget
27866360.912024-06-0580113Actual
9335772.002023-01-048015Actual
20336110.342023-11-0680211Actual
39154575.242025-04-0680112Actual
6032650.002022-10-068065Budget
1953851.822023-10-0680612Actual
32131366.722024-10-0580211Actual
830950.002022-05-068017Budget
28586.002022-05-068013Actual
37500326.002025-03-068056Actual
25173992.002024-04-058067Actual
29968528.432024-08-0580611Actual
6628480.002022-10-068028Budget
6439850.002022-10-068017Budget
372072060.002025-03-068014Actual
18357172.042023-09-0680411Actual
2281550.002022-07-078013Budget
23259740.492024-02-048068Actual
25081436.002024-04-058066Actual
6828480.002022-11-068063Budget
27191661.002024-06-058036Actual
16122740.492023-07-078028Actual
498584.002022-05-068016Actual
373351155.002025-03-068065Actual
27217471.002024-06-058046Actual
595602.002022-05-068036Actual
36030315.002025-02-048073Actual
37533536.002025-03-068066Actual
4193756.002022-08-068017Actual
14232315.662023-05-0680111Actual
27655192.252024-06-0580511Actual
9070403.002023-01-048063Actual
5783200.002022-10-068073Actual
11383100.002023-03-068073Actual
22722940.002024-02-048014Actual
2014705.002022-06-068067Actual
251381360.002024-04-058017Actual
285201143.002024-07-068067Actual
13897331.002023-05-068046Actual
21985533.002024-01-048036Actual
5083565.002022-09-068036Actual
642393.002022-05-068046Actual
320451196.562024-10-058068Actual
2351744.382024-02-0480112Actual
2050934.802023-11-0680112Actual
21036265.002023-12-078056Actual
25493296.512024-04-0580611Actual
34049294.002024-12-068056Actual
890676.002022-05-068067Actual
1159550.002022-06-068013Budget
15533945.002023-07-078063Actual
12762650.002023-04-068065Budget
29550.002022-05-068013Budget
26716350.382024-05-0580113Actual
27546807.162024-06-0580111Actual
33401460.342024-11-0580112Actual
36998803.022025-02-0480213Actual
1874480.002022-06-068066Budget
25022291.002024-04-058046Actual
286061058.682024-07-068028Actual
4908650.002022-09-068065Budget
5563643.522022-09-068068Actual
34493746.522024-12-0680611Actual
10733515.002023-02-048046Actual
12041850.002023-03-068017Budget
180631201.002023-09-068017Actual
13422843.522023-04-068068Actual
4440740.492022-08-068068Actual
18184623.822023-09-068028Actual
18871357.002023-10-068016Actual
5376650.002022-09-068067Budget
3396611.002022-08-068013Actual
10451831.002023-02-048015Actual
28288613.002024-07-068016Actual
110571375.352023-02-048018Actual
16917324.002023-08-068046Actual
302971103.002024-09-058063Actual
4439480.002022-08-068068Budget
34879444.002025-01-048073Actual
349421337.002025-01-048064Actual
690200.002022-05-068056Budget
28369408.002024-07-068046Actual
2442856.082024-03-0580511Actual
11712480.002023-03-068016Budget
34023421.002024-12-068046Actual
2053622.042023-11-0680212Actual
38598685.002025-04-068036Actual
2293494.002024-02-048026Actual
17948259.002023-09-068046Actual
39274559.162025-04-0680113Actual
32185475.242024-10-0580411Actual
342591285.952024-12-068028Actual
14015945.002023-05-068017Actual
17774644.002023-09-068015Actual
354111035.952025-01-048028Actual
80751100.002022-12-078014Budget
13312750.002023-04-068018Budget
17867509.002023-09-068016Actual
315431120.002024-10-058064Actual
20308392.262023-11-0680111Actual
35822369.682025-01-0480113Actual
13923246.002023-05-068056Actual
27488955.642024-06-058068Actual
5455750.002022-09-068018Budget
231041039.002024-02-048017Actual
6829454.002022-11-068063Actual
31775368.002024-10-058046Actual
24661258.002022-07-078014Actual
38272983.002025-04-068063Actual
11857480.002023-03-068046Budget
4007380.002022-08-068046Budget
11809648.002023-03-068036Actual
15804450.002023-07-078016Actual
31749653.002024-10-058036Actual
22454369.912024-01-0480611Actual
221621029.002024-01-048067Actual
39334959.162025-04-0680613Actual
12761598.002023-04-068065Actual
32212168.852024-10-0580511Actual
1838451.822023-09-0680511Actual
20659992.002023-12-078063Actual
373001389.002025-03-068015Actual
17922561.002023-09-068036Actual
11856401.002023-03-068046Actual
19806788.002023-11-068015Actual
387401780.002025-04-068017Actual
13843131.002023-05-068026Actual
1719663.002022-06-068036Actual
383572034.002025-04-068014Actual
114301178.002023-03-068014Actual
348221047.002025-01-048063Actual
383921108.002025-04-068064Actual
114311000.002023-03-068014Budget
29523400.002024-08-058046Actual
387751166.002025-04-068067Actual
145541108.002023-06-068063Actual
34081426.002024-12-068066Actual
27276456.002024-06-058066Actual
1443222.042023-05-0680212Actual
6158254.002022-10-068026Actual
6302280.002022-10-068056Budget
4381480.002022-08-068028Budget
8605480.002022-12-078066Budget
12984497.002023-04-068046Actual
13171850.002023-04-068017Budget
1018617.762022-05-068028Actual
9664200.002023-01-048056Budget
17809772.002023-09-068065Actual
1814200.002022-06-068056Budget
19335101.822023-10-0680311Actual
38981339.062025-04-0680211Actual
2161051.002022-05-068014Actual
5178289.002022-09-068056Actual
19010421.002023-10-068066Actual
28780435.872024-07-0680411Actual
6361380.002022-10-068066Actual
5642531.002022-10-068013Actual
28753409.282024-07-0680311Actual
33282349.702024-11-0580311Actual
26007293.002024-05-058016Actual
20921210.192022-06-068018Actual
14851169.002023-06-068026Actual
2931270.002022-07-078056Actual
33463813.542024-11-0580612Actual
32818636.002024-11-058016Actual
4253650.002022-08-068067Budget
20006192.002023-11-068056Actual
38030106.082025-03-0680212Actual
27163223.002024-06-058026Actual
154981797.002023-07-078013Actual
35148600.002025-01-048036Actual
19280376.302023-10-0680111Actual
23698201.002024-03-058073Actual
335801094.252024-11-0580613Actual
2340380.002022-07-078063Budget
28075410.002024-07-068073Actual
2880796.512024-07-0680511Actual
9336650.002023-01-048015Budget
28698824.182024-07-0680111Actual
36561982.922025-02-048028Actual
36880109.272025-02-0480212Actual
35645555.022025-01-0480611Actual
37420186.002025-03-068026Actual
5237501.002022-09-068066Actual
8746750.002022-12-078067Budget
337921159.002024-12-068064Actual
1670219.002022-06-068026Actual
27775118.852024-06-0580212Actual
5084550.002022-09-068036Budget
14172772.312023-05-068068Actual
7376444.002022-11-068046Actual
231971346.562024-02-048018Actual
2525655.002022-07-078064Actual
388951146.562025-04-068068Actual
3459382.002022-08-068063Actual
3561284.802025-01-0480511Actual
24996529.002024-04-058036Actual
7949480.002022-12-078063Budget
35764983.762025-01-0480612Actual
6254380.002022-10-068046Budget
10510690.002023-02-048065Actual
303821855.002024-09-058014Actual
11760200.002023-03-068026Budget
2932200.002022-07-078056Budget
3131650.002022-07-078067Budget
14731875.002023-06-068015Actual
9394808.002023-01-048065Actual
7810487.452022-11-068068Actual
33255327.362024-11-0580211Actual
8932380.002022-12-078068Budget
19362175.232023-10-0680411Actual
2093750.002022-06-068018Budget
9721480.002023-01-048066Budget
5782200.002022-10-068073Budget
26062445.002024-05-058036Actual
161561031.402023-07-078068Actual
98001029.002023-01-048017Actual
5316850.002022-09-068017Budget
11962444.002023-03-068066Actual
360921310.002025-02-048064Actual
21391242.252023-12-0780311Actual
34579203.952024-12-0680212Actual
21718201.002024-01-048073Actual
1216380.002022-06-068063Budget
28841475.242024-07-0680611Actual
10685550.002023-02-048036Budget
3725757.002022-08-068015Actual
4114480.002022-08-068066Budget
30886955.642024-09-058028Actual
3862595.002022-08-068016Actual
12840513.002023-04-068016Actual
216271440.002024-01-048013Actual
3317480.002022-07-078068Budget
15176764.732023-06-068068Actual
23641869.002024-03-058063Actual
377441323.832025-03-068068Actual
28343711.002024-07-068036Actual
13421480.002023-04-068068Budget
1217454.002022-06-068063Actual
31033532.682024-09-0580311Actual
31834458.002024-10-058066Actual
28428484.002024-07-068066Actual
13816476.002023-05-068016Actual
7233550.002022-11-068016Budget
185661848.002023-10-068013Actual
3960550.002022-08-068036Budget
12700963.002023-04-068015Actual
372421386.002025-03-068064Actual
11634856.002023-03-068065Actual
6111487.002022-10-068016Actual
25947901.002024-05-058065Actual
7948416.002022-12-078063Actual
22339356.082024-01-0480111Actual
8452655.002022-12-078036Actual
326322174.002024-11-058014Actual
315081955.002024-10-058014Actual
284851963.002024-07-068017Actual
10452850.002023-02-048015Budget
13172806.002023-04-068017Actual
1622519.002022-06-068016Actual
133131360.202023-04-068018Actual
54541532.932022-09-068018Actual
1540834.802023-06-0680112Actual
643380.002022-05-068046Budget
18330172.042023-09-0680311Actual
21479230.552023-12-0780611Actual
5970850.002022-10-068015Budget
37179405.002025-03-068073Actual
10126560.002023-02-048013Actual
9860750.002023-01-048067Budget
19954495.002023-11-068036Actual
13031280.002023-04-068056Budget
30691113.002022-07-078017Actual
18217955.642023-09-068068Actual
190671189.002023-10-068017Actual
14138623.822023-05-068028Actual
21364160.342023-12-0780211Actual
16743848.002023-08-068015Actual
47051100.002022-09-068014Budget
21930365.002024-01-048016Actual
32845157.002024-11-058026Actual
34698766.182024-12-0680213Actual
10977823.002023-02-048067Actual
7281283.002022-11-068026Actual
23317285.872024-02-0480111Actual
37448582.002025-03-068036Actual
4656200.002022-09-068073Actual
28899610.342024-07-0680112Actual
8825750.002022-12-078018Budget
12103661.002023-03-068067Actual
384851301.002025-04-068065Actual
31801291.002024-10-058056Actual
9859636.002023-01-048067Actual
34730671.442024-12-0680613Actual
22757571.002024-02-048064Actual
26504213.532024-05-0580411Actual
12889196.002023-04-068026Actual
11904207.002023-03-068056Actual
2665866.722024-05-0580612Actual
10917955.002023-02-048017Actual
1440536.932023-05-0680112Actual
13421051.002022-06-068014Actual
9799950.002023-01-048017Budget
2561043.312024-04-0580612Actual
5890650.002022-10-068064Budget
11166480.002023-02-048068Budget
342312110.212024-12-068018Actual
27601564.602024-06-0580311Actual
14611205.002023-06-068073Actual
8403280.002022-12-078026Budget
89449.002022-05-068063Actual
236061562.002024-03-058013Actual
22070405.002024-01-048066Actual
2056767.782023-11-0680612Actual
75621155.002022-11-068017Actual
175971108.002023-09-068063Actual
7482480.002022-11-068066Budget
273681269.002024-06-058067Actual
25048164.002024-04-058056Actual
5236480.002022-09-068066Budget
280181136.002024-07-068063Actual
7424188.002022-11-068056Actual
19188898.072023-10-068028Actual
3784907.002022-08-068065Actual

Generated 2025-06-05 16:35:22.486 UTC