[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 768  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-11-0680113Actual
262061496.002024-05-068017Actual
353832110.212025-01-058018Actual
9257882.002023-01-058064Actual
13897331.002023-05-078046Actual
19686428.002023-11-078073Actual
21391242.252023-12-0880311Actual
9570648.002023-01-058036Actual
1632360.332023-07-0880511Actual
276650.002022-05-078064Budget
33729362.002024-12-078073Actual
1543650.002022-06-078065Budget
8214840.002022-12-088015Actual
26504213.532024-05-0680411Actual
331072026.882024-11-068018Actual
33548701.262024-11-0680213Actual
38329299.002025-04-078073Actual
2665866.722024-05-0680612Actual
12104750.002023-03-078067Budget
64401155.002022-10-078017Actual
25022291.002024-04-068046Actual
304171405.002024-09-068064Actual
296741247.002024-08-068067Actual
1403680.002022-06-078064Actual
6690669.282022-10-078068Actual
185661848.002023-10-078013Actual
69551100.002022-11-078014Budget
29228449.002024-08-068073Actual
23459312.472024-02-0580611Actual
6110480.002022-10-078016Budget
9394808.002023-01-058065Actual
13956397.002023-05-078066Actual
36735369.912025-02-0580411Actual
37802649.712025-03-0780111Actual
125581000.002023-04-078014Budget
12699850.002023-04-078015Budget
32303564.602024-10-0680112Actual
1540834.802023-06-0780112Actual
360582134.002025-02-058014Actual
8402259.002022-12-088026Actual
30205715.302024-08-0680613Actual
2354955.022024-02-0580612Actual
25351395.452024-04-0680111Actual
30649338.002024-09-068046Actual
7809380.002022-11-078068Budget
18658214.002023-10-078073Actual
35035946.002025-01-058065Actual
285782482.952024-07-078018Actual
18601935.002023-10-078063Actual
30173796.002024-08-0680213Actual
21718201.002024-01-058073Actual
11056750.002023-02-058018Budget
1544617.002022-06-078065Actual
5783200.002022-10-078073Actual
15746730.002023-07-088065Actual
2419100.002022-07-088073Budget
6689480.002022-10-078068Budget
22962492.002024-02-058036Actual
36383463.002025-02-058066Actual
547200.002022-05-078026Budget
319251373.002024-10-068067Actual
4115601.002022-08-078066Actual
1426059.272023-05-0780211Actual
39096652.902025-04-0780611Actual
1670219.002022-06-078026Actual
7377380.002022-11-078046Budget
150561039.002023-06-078067Actual
36324422.002025-02-058046Actual
8873480.002022-12-088028Budget
10636211.002023-02-058026Actual
29469170.002024-08-068026Actual
12182750.002023-03-078018Budget
212161785.962023-12-088018Actual
2555133.742024-04-0680112Actual
33942606.002024-12-078016Actual
9701260.202022-05-078018Actual
30354417.002024-09-068073Actual
341731062.002024-12-078067Actual
242001417.772024-03-068018Actual
13421051.002022-06-078014Actual
33997666.002024-12-078036Actual
3537200.002022-08-078073Budget
15804450.002023-07-088016Actual
23761737.002024-03-068064Actual
1446362.462023-05-0780612Actual
30568557.002024-09-068016Actual
1217454.002022-06-078063Actual
26925421.002024-06-068073Actual
2341349.002022-07-088063Actual
291361733.002024-08-068013Actual
16836499.002023-08-078016Actual
13627798.002023-05-078014Actual
11903280.002023-03-078056Budget
135051559.002023-05-078013Actual
10452850.002023-02-058015Budget
2351744.382024-02-0580112Actual
263291069.282024-05-068028Actual
342591285.952024-12-078028Actual
24996529.002024-04-068036Actual
331691210.192024-11-068068Actual
5969907.002022-10-078015Actual
10732480.002023-02-058046Budget
303821855.002024-09-068014Actual
24661258.002022-07-088014Actual
292911062.002024-08-068064Actual
5376650.002022-09-078067Budget
36298666.002025-02-058036Actual
34698766.182024-12-0780213Actual
28428484.002024-07-078066Actual
18978186.002023-10-078056Actual
28841475.242024-07-0780611Actual
39274559.162025-04-0780113Actual
216271440.002024-01-058013Actual
21957137.002024-01-058026Actual
331351002.612024-11-068028Actual
9521225.002023-01-058026Actual
6207655.002022-10-078036Actual
91971155.002023-01-058014Actual
37393543.002025-03-078016Actual
10589480.002023-02-058016Budget
278931083.732024-06-0680213Actual
36243661.002025-02-058016Actual
10838511.002023-02-058066Actual
23317285.872024-02-0580111Actual
1954950.002022-06-078017Budget
21244860.192023-12-088028Actual
28586.002022-05-078013Actual
2662464.592024-05-0680112Actual
1813202.002022-06-078056Actual
14287228.422023-05-0780311Actual
5177280.002022-09-078056Budget
1078598.062022-05-078068Actual
35645555.022025-01-0580611Actual
15142649.582023-06-078028Actual
2603497.002024-05-068026Actual
269871108.002024-06-068064Actual
11712480.002023-03-078016Budget
5705375.002022-10-078063Actual
1953851.822023-10-0780612Actual
28753409.282024-07-0780311Actual
1624251.822023-07-0880211Actual
8451550.002022-12-088036Budget
330151820.002024-11-068017Actual
316011318.002024-10-068015Actual
15885299.002023-07-088046Actual
28698824.182024-07-0780111Actual
37944580.562025-03-0780611Actual
4845924.002022-09-078015Actual
36653907.162025-02-0580111Actual
4907749.002022-09-078065Actual
47041146.002022-09-078014Actual
7232620.002022-11-078016Actual
19422318.852023-10-0780611Actual
28075410.002024-07-078073Actual
11492798.002023-03-078064Actual
29497679.002024-08-068036Actual
140501039.002023-05-078067Actual
11104649.582023-02-058028Actual
4987511.002022-09-078016Actual
14138623.822023-05-078028Actual
13360655.642023-04-078028Actual
31180210.342024-09-0680212Actual
3070950.002022-07-088017Budget
38543515.002025-04-078016Actual
17867509.002023-09-078016Actual
22367163.532024-01-0580211Actual
14851169.002023-06-078026Actual
307651606.002024-09-068017Actual
31834458.002024-10-068066Actual
222201375.352024-01-058018Actual
9939750.002023-01-058018Budget
25460114.592024-04-0680511Actual
36185977.002025-02-058065Actual
39035564.602025-04-0780411Actual
12840513.002023-04-078016Actual
381801183.732025-03-0780613Actual
23047425.002024-02-058066Actual
26007293.002024-05-068016Actual
180631201.002023-09-078017Actual
25947901.002024-05-068065Actual
8134750.002022-12-088064Budget
377101349.592025-03-078028Actual
28927112.462024-07-0780212Actual
37830158.212025-03-0780211Actual
10264162.002023-02-058073Actual
37500326.002025-03-078056Actual
13032351.002023-04-078056Actual
28315158.002024-07-078026Actual
31214866.732024-09-0680612Actual
31749653.002024-10-068036Actual
382371715.002025-04-078013Actual
12888200.002023-04-078026Budget
11572850.002023-03-078015Budget
15176764.732023-06-078068Actual
21985533.002024-01-058036Actual
8825750.002022-12-088018Budget
15944356.002023-07-088066Actual
39216939.072025-04-0780612Actual
10588546.002023-02-058016Actual
10918850.002023-02-058017Budget
375901646.002025-03-078017Actual
19714921.002023-11-078014Actual
13816476.002023-05-078016Actual
32845157.002024-11-068026Actual
38570262.002025-04-078026Actual
38981339.062025-04-0780211Actual
20006192.002023-11-078056Actual
11761300.002023-03-078026Actual
31033532.682024-09-0680311Actual
23967519.002024-03-068036Actual
31801291.002024-10-068056Actual
7423200.002022-11-078056Budget
2050934.802023-11-0780112Actual
5891617.002022-10-078064Actual
27808939.072024-06-0680612Actual
5643550.002022-10-078013Budget
3258511.702022-07-088028Actual
27488955.642024-06-068068Actual
6628480.002022-10-078028Budget
8354550.002022-12-088016Budget
2557825.232024-04-0680212Actual
43321035.952022-08-078018Actual
21838875.002024-01-058015Actual
2201480.002022-06-078068Budget
23399235.872024-02-0580411Actual
24374164.592024-03-0680311Actual
252311698.082024-04-068018Actual
31006181.612024-09-0680211Actual
26565245.442024-05-0680611Actual
38953745.452025-04-0780111Actual
171261479.902023-08-078018Actual
38598685.002025-04-078036Actual
7889537.002022-12-088013Actual
15653638.002023-07-088064Actual
175971108.002023-09-078063Actual
13421480.002023-04-078068Budget
27243232.002024-06-068056Actual
259121041.002024-05-068015Actual
14314163.532023-05-0780411Actual
22037188.002024-01-058056Actual
38002415.662025-03-0780112Actual
3862595.002022-08-078016Actual
6581750.002022-10-078018Budget
3318687.462022-07-088068Actual
4193756.002022-08-078017Actual
2991579.002022-07-088066Actual
38149678.462025-03-0780213Actual
27747636.942024-06-0680112Actual
326322174.002024-11-068014Actual
14731875.002023-06-078015Actual
5890650.002022-10-078064Budget
21930365.002024-01-058016Actual
11244710.002023-03-078013Actual
24941361.002024-04-068016Actual
11810550.002023-03-078036Budget
25852861.002024-05-068064Actual
18098756.002023-09-078067Actual
9616380.002023-01-058046Budget
376241348.002025-03-078067Actual
1077480.002022-05-078068Budget
28899610.342024-07-0780112Actual
309201375.352024-09-068068Actual
18778638.002023-10-078015Actual
13312750.002023-04-078018Budget
360921310.002025-02-058064Actual
4053265.002022-08-078056Actual
13092468.002023-04-078066Actual
30978713.542024-09-0680111Actual
1583188.002023-07-088026Actual
18184623.822023-09-078028Actual
354111035.952025-01-058028Actual
13431000.002022-06-078014Budget
2524650.002022-07-088064Budget
5782200.002022-10-078073Budget
21123945.002023-12-088017Actual
24142888.002024-03-068067Actual
33343549.712024-11-0680611Actual
15316226.302023-06-0780411Actual
2740492.002022-07-088016Actual
9149109.002023-01-058073Actual
3783650.002022-08-078065Budget
279831784.002024-07-078013Actual
17894140.002023-09-078026Actual
241081184.002024-03-068017Actual
6439850.002022-10-078017Budget
17328242.252023-08-0780411Actual
20451219.912023-11-0780611Actual
191601925.362023-10-078018Actual
314231025.002024-10-068063Actual
2837683.002022-07-088036Actual
2604850.002022-07-088015Budget
5084550.002022-09-078036Budget
21418235.872023-12-0880411Actual
18275299.702023-09-0780111Actual
17682834.002023-09-078014Actual
8932380.002022-12-088068Budget
9520280.002023-01-058026Budget
387751166.002025-04-078067Actual
33282349.702024-11-0680311Actual
30054115.652024-08-0680212Actual
5237501.002022-09-078066Actual
2153743.312023-12-0880112Actual
5316850.002022-09-078017Budget
293841118.002024-08-068065Actual
5034225.002022-09-078026Actual
38624356.002025-04-078046Actual
24671000.002022-07-088014Budget
337571776.002024-12-078014Actual
17948259.002023-09-078046Actual
7621750.002022-11-078067Budget
16565997.002023-08-078063Actual
595602.002022-05-078036Actual
280181136.002024-07-078063Actual
10509650.002023-02-058065Budget
9010550.002023-01-058013Budget
19389122.042023-10-0780511Actual
32547972.002024-11-068063Actual
297322151.122024-08-068018Actual
274541401.112024-06-068028Actual
11633650.002023-03-078065Budget
17922561.002023-09-078036Actual
9987867.762023-01-058028Actual
247561013.002024-04-068014Actual
9335772.002023-01-058015Actual
2537958.212024-04-0680211Actual
34459164.592024-12-0780511Actual
24051321.002024-03-068066Actual
25259811.702024-04-068028Actual
145541108.002023-06-078063Actual
19335101.822023-10-0780311Actual
6629623.822022-10-078028Actual
1948020.972023-10-0780112Actual
20921210.192022-06-078018Actual
15618852.002023-07-088014Actual
39334959.162025-04-0780613Actual
29442515.002024-08-068016Actual
12510200.002023-04-078073Budget
14811039.002022-06-078015Actual
37857532.682025-03-0780311Actual
28343711.002024-07-078036Actual
27628453.962024-06-0680411Actual
364751337.002025-02-058067Actual
15350345.452023-06-0780611Actual
11245550.002023-03-078013Budget
358850.002022-05-078015Budget
302621836.002024-09-068013Actual
6502793.002022-10-078067Actual
20336110.342023-11-0780211Actual
24848673.002024-04-068015Actual
3397550.002022-08-078013Budget
6208550.002022-10-078036Budget
9011578.002023-01-058013Actual
291711025.002024-08-068063Actual
315431120.002024-10-068064Actual
24790497.002024-04-068064Actual
22070405.002024-01-058066Actual
32455678.462024-10-0680613Actual
10733515.002023-02-058046Actual
377441323.832025-03-078068Actual
4439480.002022-08-078068Budget
36998803.022025-02-0580213Actual
28288613.002024-07-078016Actual
10127550.002023-02-058013Budget
2496891.002024-04-068026Actual
498584.002022-05-078016Actual
1622519.002022-06-078016Actual
5564480.002022-09-078068Budget
3784907.002022-08-078065Actual
1744723.102023-08-0780112Actual
19280376.302023-10-0780111Actual
352901646.002025-01-058017Actual
4194850.002022-08-078017Budget
37420186.002025-03-078026Actual
23819779.002024-03-068015Actual
26147288.002024-05-068066Actual
320111158.682024-10-068028Actual
689262.002022-05-078056Actual
388951146.562025-04-078068Actual
13923246.002023-05-078056Actual
1482850.002022-06-078015Budget
2056767.782023-11-0780612Actual
35822369.682025-01-0580113Actual
499550.002022-05-078016Budget
3132668.002022-07-088067Actual
5035280.002022-09-078026Budget
6361380.002022-10-078066Actual
9799950.002023-01-058017Budget
281032174.002024-07-078014Actual
34405485.872024-12-0780311Actual
114301178.002023-03-078014Actual
830950.002022-05-078017Budget
3561284.802025-01-0580511Actual
13172806.002023-04-078017Actual
4253650.002022-08-078067Budget
196291051.002023-11-078063Actual
15711680.002023-07-088015Actual
3725757.002022-08-078015Actual
6111487.002022-10-078016Actual
165301622.002023-08-078013Actual
242611031.402024-03-068068Actual
12432380.002023-04-078063Budget
19188898.072023-10-078028Actual
23372213.532024-02-0580311Actual
34879444.002025-01-058073Actual
28961727.372024-07-0780612Actual
971750.002022-05-078018Budget
32101349.592022-07-088018Actual
292561795.002024-08-068014Actual
16622445.002023-08-078073Actual
1814200.002022-06-078056Budget
2254574.162024-01-0580612Actual
1950723.102023-10-0780212Actual
207441051.002023-12-088014Actual
7424188.002022-11-078056Actual
9473550.002023-01-058016Budget
125591085.002023-04-078014Actual
1623550.002022-06-078016Budget
20984524.002023-12-088036Actual
19841623.002023-11-078065Actual
168143.002022-05-078073Actual
231971346.562024-02-058018Actual
35585405.022025-01-0580411Actual
8275650.002022-12-088065Budget
7948416.002022-12-088063Actual
273681269.002024-06-068067Actual
29019553.892024-07-0780113Actual
1847649.702023-09-0780112Actual
302971103.002024-09-068063Actual
4380811.702022-08-078028Actual
2157061.402023-12-0880612Actual
6301246.002022-10-078056Actual
47051100.002022-09-078014Budget
16122740.492023-07-088028Actual
8545334.002022-12-088056Actual
1443222.042023-05-0780212Actual
316361229.002024-10-068065Actual
236061562.002024-03-068013Actual
12231380.002023-03-078028Budget
30595262.002024-09-068026Actual
12700963.002023-04-078015Actual
22637966.002024-02-058063Actual
342312110.212024-12-078018Actual
31694566.002024-10-068016Actual
58311272.002022-10-078014Actual
2457952.892024-03-0680612Actual
9859636.002023-01-058067Actual
330491296.002024-11-068067Actual
11382200.002023-03-078073Budget
14232315.662023-05-0780111Actual
129499.002022-06-078073Actual
24228779.882024-03-068028Actual
7888550.002022-12-088013Budget
7329550.002022-11-078036Budget
32958568.002024-11-068066Actual
12291480.002023-03-078068Budget
7376444.002022-11-078046Actual
36880109.272025-02-0580212Actual
36561982.922025-02-058028Actual
35200237.002025-01-058056Actual
7561950.002022-11-078017Budget
8605480.002022-12-088066Budget
7280280.002022-11-078026Budget
6302280.002022-10-078056Budget
383572034.002025-04-078014Actual
32395608.282024-10-0680113Actual
21780497.002024-01-058064Actual
12433356.002023-04-078063Actual
6159280.002022-10-078026Budget
315081955.002024-10-068014Actual
1647344.382023-07-0880612Actual
29907512.472024-08-0680311Actual
281951216.002024-07-078015Actual
749487.002022-05-078066Actual
30708418.002024-09-068066Actual
11963480.002023-03-078066Budget
13843131.002023-05-078026Actual
2788133.002022-07-088026Actual
37884544.392025-03-0780411Actual
16863128.002023-08-078026Actual
27689555.022024-06-0680611Actual
1735560.332023-08-0780511Actual
11165669.282023-02-058068Actual
10685550.002023-02-058036Budget
2093750.002022-06-078018Budget
308582625.372024-09-068018Actual
3396611.002022-08-078013Actual
13871406.002023-05-078036Actual
31331722.322024-09-0680613Actual
20250993.522023-11-078068Actual
36913683.752025-02-0580612Actual
16214376.302023-07-0880111Actual
237261024.002024-03-068014Actual
17389352.892023-08-0780611Actual
370871906.002025-03-078013Actual
2141380.002022-06-078028Budget

Generated 2025-06-06 23:43:35.133 UTC