[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-12-3180311Actual
64401155.002022-10-028017Actual
1217454.002022-06-028063Actual
30649338.002024-09-018046Actual
20308392.262023-11-0280111Actual
1747423.102023-08-0280212Actual
30623570.002024-09-018036Actual
5891617.002022-10-028064Actual
39096652.902025-04-0280611Actual
1443222.042023-05-0280212Actual
38683536.002025-04-028066Actual
145201396.002023-06-028013Actual
33255327.362024-11-0180211Actual
2341349.002022-07-038063Actual
11904207.002023-03-028056Actual
19954495.002023-11-028036Actual
29497679.002024-08-018036Actual
12985480.002023-04-028046Budget
268681252.002024-06-018063Actual
2254574.162023-12-3180612Actual
2990480.002022-07-038066Budget
7280280.002022-11-028026Budget
291361733.002024-08-018013Actual
353251351.002024-12-318067Actual
9335772.002022-12-318015Actual
3906278.422025-04-0280511Actual
4253650.002022-08-028067Budget
27276456.002024-06-018066Actual
21278779.882023-12-038068Actual
16891497.002023-08-028036Actual
20871811.002023-12-038065Actual
1641542.252023-07-0380112Actual
19748535.002023-11-028064Actual
284851963.002024-07-028017Actual
24374164.592024-03-0180311Actual
35585405.022024-12-3180411Actual
9521225.002022-12-318026Actual
372421386.002025-03-028064Actual
13897331.002023-05-028046Actual
221271062.002023-12-318017Actual
16122740.492023-07-038028Actual
14172772.312023-05-028068Actual
642393.002022-05-028046Actual
21010360.002023-12-038046Actual
36270167.002025-01-318026Actual
242611031.402024-03-018068Actual
370871906.002025-03-028013Actual
4114480.002022-08-028066Budget
33729362.002024-12-028073Actual
7948416.002022-12-038063Actual
3536173.002022-08-028073Actual
33429112.462024-11-0180212Actual
5455750.002022-09-028018Budget
320451196.562024-10-018068Actual
11244710.002023-03-028013Actual
221621029.002023-12-318067Actual
25493296.512024-04-0180611Actual
382371715.002025-04-028013Actual
6360480.002022-10-028066Budget
2293494.002024-01-318026Actual
417650.002022-05-028065Budget
21872592.002023-12-318065Actual
165301622.002023-08-028013Actual
7810487.452022-11-028068Actual
11105380.002023-01-318028Budget
331351002.612024-11-018028Actual
1950723.102023-10-0280212Actual
35531359.282024-12-3180211Actual
3211750.002022-07-038018Budget
1874480.002022-06-028066Budget
2050934.802023-11-0280112Actual
18720626.002023-10-028064Actual
29549266.002024-08-018056Actual
365332428.402025-01-318018Actual
23047425.002024-01-318066Actual
226021590.002024-01-318013Actual
16743848.002023-08-028015Actual
5237501.002022-09-028066Actual
13171850.002023-04-028017Budget
3646650.002022-08-028064Budget
5890650.002022-10-028064Budget
23912505.002024-03-018016Actual
15653638.002023-07-038064Actual
5083565.002022-09-028036Actual
23014291.002024-01-318056Actual
8746750.002022-12-038067Budget
2931270.002022-07-038056Actual
24661258.002022-07-038014Actual
13233750.002023-04-028067Budget
32818636.002024-11-018016Actual
2157061.402023-12-0380612Actual
2604850.002022-07-038015Budget
9720430.002022-12-318066Actual
14314163.532023-05-0280411Actual
12700963.002023-04-028015Actual
36913683.752025-01-3180612Actual
8932380.002022-12-038068Budget
12042848.002023-03-028017Actual
373001389.002025-03-028015Actual
15711680.002023-07-038015Actual
4767823.002022-09-028064Actual
17682834.002023-09-028014Actual
1583188.002023-07-038026Actual
10048764.732022-12-318068Actual
32873608.002024-11-018036Actual
4254757.002022-08-028067Actual
387401780.002025-04-028017Actual
8213650.002022-12-038015Budget
2013650.002022-06-028067Budget
35731243.322024-12-3180212Actual
27747636.942024-06-0180112Actual
2991579.002022-07-038066Actual
36561982.922025-01-318028Actual
297601013.222024-08-018028Actual
34405485.872024-12-0280311Actual
499550.002022-05-028016Budget
9987867.762022-12-318028Actual
5705375.002022-10-028063Actual
29934458.212024-08-0180411Actual
38598685.002025-04-028036Actual
360582134.002025-01-318014Actual
9011578.002022-12-318013Actual
31180210.342024-09-0180212Actual
17922561.002023-09-028036Actual
15746730.002023-07-038065Actual
1671200.002022-06-028026Budget
13032351.002023-04-028056Actual
364401856.002025-01-318017Actual
26565245.442024-05-0180611Actual
37884544.392025-03-0280411Actual
17809772.002023-09-028065Actual
28288613.002024-07-028016Actual
6159280.002022-10-028026Budget
125591085.002023-04-028014Actual
27775118.852024-06-0180212Actual
17328242.252023-08-0280411Actual
15859509.002023-07-038036Actual
129499.002022-06-028073Actual
31801291.002024-10-018056Actual
31033532.682024-09-0180311Actual
282301192.002024-07-028065Actual
6907154.002022-11-028073Actual
277749.002022-05-028064Actual
1078598.062022-05-028068Actual
6690669.282022-10-028068Actual
2014705.002022-06-028067Actual
27655192.252024-06-0180511Actual
1830360.332023-09-0280211Actual
35882738.112024-12-3180613Actual
3863480.002022-08-028016Budget
24142888.002024-03-018067Actual
22011346.002023-12-318046Actual
3458380.002022-08-028063Budget
325121587.002024-11-018013Actual
2740492.002022-07-038016Actual
3318687.462022-07-038068Actual
335801094.252024-11-0180613Actual
12291480.002023-03-028068Budget
6255506.002022-10-028046Actual
13172806.002023-04-028017Actual
35200237.002024-12-318056Actual
5177280.002022-09-028056Budget
191021144.002023-10-028067Actual
5642531.002022-10-028013Actual
7621750.002022-11-028067Budget
37857532.682025-03-0280311Actual
13721909.002023-05-028015Actual
38543515.002025-04-028016Actual
5782200.002022-10-028073Budget
15142649.582023-06-028028Actual
259121041.002024-05-018015Actual
21985533.002023-12-318036Actual
315081955.002024-10-018014Actual
37500326.002025-03-028056Actual
5034225.002022-09-028026Actual
216611060.002023-12-318063Actual
252311698.082024-04-018018Actual
22339356.082023-12-3180111Actual
1847649.702023-09-0280112Actual
338501217.002024-12-028015Actual
9520280.002022-12-318026Budget
350001488.002024-12-318015Actual
8546200.002022-12-038056Budget
21418235.872023-12-0380411Actual
145541108.002023-06-028063Actual
23225675.342024-01-318028Actual
1813202.002022-06-028056Actual
98001029.002022-12-318017Actual
8402259.002022-12-038026Actual
25460114.592024-04-0180511Actual
315431120.002024-10-018064Actual
35764983.762024-12-3180612Actual
22394213.532023-12-3180311Actual
11963480.002023-03-028066Budget
7482480.002022-11-028066Budget
35174364.002024-12-318046Actual
27628453.962024-06-0180411Actual
18098756.002023-09-028067Actual
17154598.062023-08-028028Actual
37179405.002025-03-028073Actual
279831784.002024-07-028013Actual
373351155.002025-03-028065Actual
372072060.002025-03-028014Actual
7376444.002022-11-028046Actual
11713556.002023-03-028016Actual
2524650.002022-07-038064Budget
9473550.002022-12-318016Budget
231971346.562024-01-318018Actual
319251373.002024-10-018067Actual
23317285.872024-01-3180111Actual
12938550.002023-04-028036Budget
28075410.002024-07-028073Actual
13599415.002023-05-028073Actual
170331146.002023-08-028017Actual
12840513.002023-04-028016Actual
19362175.232023-10-0280411Actual
3725757.002022-08-028015Actual
91961100.002022-12-318014Budget
11165669.282023-01-318068Actual
5035280.002022-09-028026Budget
319832182.942024-10-018018Actual
327251336.002024-11-018015Actual
304751243.002024-09-018015Actual
17867509.002023-09-028016Actual
258171258.002024-05-018014Actual
331691210.192024-11-018068Actual
2662464.592024-05-0180112Actual
13871406.002023-05-028036Actual
222201375.352023-12-318018Actual
38030106.082025-03-0280212Actual
89449.002022-05-028063Actual
246711029.002024-04-018063Actual
26422453.962024-05-0180111Actual
103121051.002023-01-318014Actual
236061562.002024-03-018013Actual
6361380.002022-10-028066Actual
14015945.002023-05-028017Actual
354111035.952024-12-318028Actual
31480398.002024-10-018073Actual
293491301.002024-08-018015Actual
11712480.002023-03-028016Budget
7015742.002022-11-028064Actual
4193756.002022-08-028017Actual
2418159.002022-07-038073Actual
307651606.002024-09-018017Actual
11493650.002023-03-028064Budget
35822369.682024-12-3180113Actual
384501179.002025-04-028015Actual
28927112.462024-07-0280212Actual
13431000.002022-06-028014Budget
29228449.002024-08-018073Actual
36708419.922025-01-3180311Actual
10636211.002023-01-318026Actual
15911259.002023-07-038056Actual
231041039.002024-01-318017Actual
26716350.382024-05-0180113Actual
2665866.722024-05-0180612Actual
309201375.352024-09-018068Actual
12937621.002023-04-028036Actual
388332129.912025-04-028018Actual
383572034.002025-04-028014Actual
75621155.002022-11-028017Actual
28899610.342024-07-0280112Actual
181561360.202023-09-028018Actual
21479230.552023-12-0380611Actual
9616380.002022-12-318046Budget
384851301.002025-04-028065Actual
26450190.122024-05-0180211Actual
330491296.002024-11-018067Actual
13923246.002023-05-028056Actual
8451550.002022-12-038036Budget
19806788.002023-11-028015Actual
38064983.762025-03-0280612Actual
1426059.272023-05-0280211Actual
3459382.002022-08-028063Actual
30054115.652024-08-0180212Actual
19389122.042023-10-0280511Actual
39274559.162025-04-0280113Actual
8825750.002022-12-038018Budget
4656200.002022-09-028073Actual
11962444.002023-03-028066Actual
19841623.002023-11-028065Actual
4006446.002022-08-028046Actual
191601925.362023-10-028018Actual
36880109.272025-01-3180212Actual
34671722.322024-12-0280113Actual
19899421.002023-11-028016Actual
21123945.002023-12-038017Actual
15944356.002023-07-038066Actual
43321035.952022-08-028018Actual
3960550.002022-08-028036Budget
8276668.002022-12-038065Actual
27574273.102024-06-0180211Actual
8403280.002022-12-038026Budget
160011197.002023-07-038017Actual
26776738.112024-05-0180613Actual
37802649.712025-03-0280111Actual
20451219.912023-11-0280611Actual
3911280.002022-08-028026Budget
25789308.002024-05-018073Actual
6689480.002022-10-028068Budget
1838451.822023-09-0280511Actual
7561950.002022-11-028017Budget
6502793.002022-10-028067Actual
342591285.952024-12-028028Actual
171261479.902023-08-028018Actual
971750.002022-05-028018Budget
19926167.002023-11-028026Actual
29968528.432024-08-0180611Actual
7093650.002022-11-028015Budget
150211323.002023-06-028017Actual
18184623.822023-09-028028Actual
39008339.062025-04-0280311Actual
32103746.522024-10-0180111Actual
305101081.002024-09-018065Actual
36324422.002025-01-318046Actual
1295100.002022-06-028073Budget
3317480.002022-07-038068Budget
22815814.002024-01-318015Actual
29852824.182024-08-0180111Actual
47051100.002022-09-028014Budget
38149678.462025-03-0280213Actual
22962492.002024-01-318036Actual
30568557.002024-09-018016Actual
32212168.852024-10-0180511Actual
14138623.822023-05-028028Actual
347871715.002024-12-318013Actual
31152610.342024-09-0180112Actual
341731062.002024-12-028067Actual
10588546.002023-01-318016Actual
281951216.002024-07-028015Actual
23854730.002024-03-018065Actual
4986480.002022-09-028016Budget
32303564.602024-10-0180112Actual
17894140.002023-09-028026Actual
1953851.822023-10-0280612Actual
13956397.002023-05-028066Actual
14879495.002023-06-028036Actual
58301100.002022-10-028014Budget
359731054.002025-01-318063Actual
18778638.002023-10-028015Actual
20984524.002023-12-038036Actual
69551100.002022-11-028014Budget
22421238.002023-12-3180411Actual
34730671.442024-12-0280613Actual
2838550.002022-07-038036Budget
12699850.002023-04-028015Budget
29550.002022-05-028013Budget
80741197.002022-12-038014Actual
26114209.002024-05-018056Actual
16863128.002023-08-028026Actual
280181136.002024-07-028063Actual
31214866.732024-09-0180612Actual
29019553.892024-07-0280113Actual
4381480.002022-08-028028Budget
121831170.802023-03-028018Actual
2141380.002022-06-028028Budget
10733515.002023-01-318046Actual
37420186.002025-03-028026Actual
99381575.352022-12-318018Actual
6628480.002022-10-028028Budget
161561031.402023-07-038068Actual
38570262.002025-04-028026Actual
175621780.002023-09-028013Actual
377101349.592025-03-028028Actual
231391134.002024-01-318067Actual
1622519.002022-06-028016Actual
160941517.782023-07-038018Actual
5375623.002022-09-028067Actual
35035946.002024-12-318065Actual
6111487.002022-10-028016Actual
6207655.002022-10-028036Actual
246361653.002024-04-018013Actual
11571898.002023-03-028015Actual
27689555.022024-06-0180611Actual
39216939.072025-04-0280612Actual
5130380.002022-09-028046Budget
5783200.002022-10-028073Actual
20921210.192022-06-028018Actual
8931478.362022-12-038068Actual
29582483.002024-08-018066Actual
65801288.982022-10-028018Actual
19714921.002023-11-028014Actual
6828480.002022-11-028063Budget
33672992.002024-12-028063Actual
9799950.002022-12-318017Budget
30354417.002024-09-018073Actual
125581000.002023-04-028014Budget
23345178.422024-01-3180211Actual
35093483.002024-12-318016Actual
242001417.772024-03-018018Actual
10452850.002023-01-318015Budget
36971745.132025-01-3180113Actual
6439850.002022-10-028017Budget
292911062.002024-08-018064Actual
34459164.592024-12-0280511Actual
21364160.342023-12-0380211Actual
15804450.002023-07-038016Actual
19422318.852023-10-0280611Actual
31060441.192024-09-0180411Actual
690200.002022-05-028056Budget
30708418.002024-09-018066Actual
16836499.002023-08-028016Actual
34350950.782024-12-0280111Actual
10918850.002023-01-318017Budget
28315158.002024-07-028026Actual
31694566.002024-10-018016Actual
2884446.002022-07-038046Actual
303821855.002024-09-018014Actual
14766579.002023-06-028065Actual
185661848.002023-10-028013Actual
1158624.002022-06-028013Actual
22907400.002024-01-318016Actual
23967519.002024-03-018036Actual
32958568.002024-11-018066Actual
140501039.002023-05-028067Actual
27808939.072024-06-0180612Actual
1623550.002022-06-028016Budget
8135779.002022-12-038064Actual
114311000.002023-03-028014Budget
13422843.522023-04-028068Actual
69541051.002022-11-028014Actual
20039356.002023-11-028066Actual
9617348.002022-12-318046Actual
1953888.002022-06-028017Actual
7330648.002022-11-028036Actual
18926468.002023-10-028036Actual
200961166.002023-11-028017Actual
16565997.002023-08-028063Actual
360921310.002025-01-318064Actual
5503748.062022-09-028028Actual
10451831.002023-01-318015Actual
1670219.002022-06-028026Actual
375901646.002025-03-028017Actual
281371159.002024-07-028064Actual
19222740.492023-10-028068Actual
38981339.062025-04-0280211Actual
9148100.002022-12-318073Budget
36243661.002025-01-318016Actual
22637966.002024-01-318063Actual
9394808.002022-12-318065Actual
103131000.002023-01-318014Budget
27243232.002024-06-018056Actual
7700750.002022-11-028018Budget
6829454.002022-11-028063Actual
20956137.002023-12-038026Actual
348221047.002024-12-318063Actual
31272387.222024-09-0180113Actual
10127550.002023-01-318013Budget
285782482.952024-07-028018Actual
269871108.002024-06-018064Actual
32925232.002024-11-018056Actual
13816476.002023-05-028016Actual
35849759.162024-12-3180213Actual
26062445.002024-05-018036Actual
30088790.142024-08-0180612Actual
7622865.002022-11-028067Actual
25259811.702024-04-018028Actual
7014750.002022-11-028064Budget
1850970.972023-09-0280612Actual
31299715.302024-09-0180213Actual
4333750.002022-08-028018Budget
27217471.002024-06-018046Actual
10187393.002023-01-318063Actual
4380811.702022-08-028028Actual
32845157.002024-11-018026Actual
9393650.002022-12-318065Budget
23399235.872024-01-3180411Actual
10686632.002023-01-318036Actual
12433356.002023-04-028063Actual
36762190.122025-01-3180511Actual
31721173.002024-10-018026Actual
1018617.762022-05-028028Actual
8027100.002022-12-038073Budget
37830158.212025-03-0280211Actual
2280618.002022-07-038013Actual
9257882.002022-12-318064Actual
1719663.002022-06-028036Actual
20250993.522023-11-028068Actual
14731875.002023-06-028015Actual

Generated 2025-06-01 11:32:41.736 UTC