[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25789308.002024-04-308073Actual
12371566.002023-04-018013Actual
308001260.002024-08-318067Actual
2254574.162023-12-3080612Actual
2050934.802023-11-0180112Actual
169100.002022-05-018073Budget
19841623.002023-11-018065Actual
18658214.002023-10-018073Actual
170331146.002023-08-018017Actual
24671000.002022-07-028014Budget
24319274.172024-02-2980111Actual
20984524.002023-12-028036Actual
6360480.002022-10-018066Budget
1747423.102023-08-0180212Actual
13312750.002023-04-018018Budget
121831170.802023-03-018018Actual
4766650.002022-09-018064Budget
135051559.002023-05-018013Actual
185661848.002023-10-018013Actual
1018617.762022-05-018028Actual
7330648.002022-11-018036Actual
10779280.002023-01-308056Budget
2157061.402023-12-0280612Actual
171261479.902023-08-018018Actual
7621750.002022-11-018067Budget
27217471.002024-05-318046Actual
32899428.002024-10-318046Actual
9010550.002022-12-308013Budget
319251373.002024-09-308067Actual
13092468.002023-04-018066Actual
7232620.002022-11-018016Actual
160941517.782023-07-028018Actual
27163223.002024-05-318026Actual
6689480.002022-10-018068Budget
17894140.002023-09-018026Actual
19980314.002023-11-018046Actual
38570262.002025-04-018026Actual
354451210.192024-12-308068Actual
27689555.022024-05-3180611Actual
9859636.002022-12-308067Actual
10510690.002023-01-308065Actual
35882738.112024-12-3080613Actual
4845924.002022-09-018015Actual
6907154.002022-11-018073Actual
34378183.742024-12-0180211Actual
17389352.892023-08-0180611Actual
373001389.002025-03-018015Actual
15618852.002023-07-028014Actual
30568557.002024-08-318016Actual
3911280.002022-08-018026Budget
4987511.002022-09-018016Actual
17246308.212023-08-0180111Actual
32547972.002024-10-318063Actual
9071480.002022-12-308063Budget
5237501.002022-09-018066Actual
353251351.002024-12-308067Actual
36185977.002025-01-308065Actual
125591085.002023-04-018014Actual
88241079.892022-12-028018Actual
21278779.882023-12-028068Actual
2351744.382024-01-3080112Actual
8451550.002022-12-028036Budget
38329299.002025-04-018073Actual
748480.002022-05-018066Budget
3458380.002022-08-018063Budget
31006181.612024-08-3180211Actual
21479230.552023-12-0280611Actual
7014750.002022-11-018064Budget
7281283.002022-11-018026Actual
26007293.002024-04-308016Actual
15944356.002023-07-028066Actual
38650336.002025-04-018056Actual
13627798.002023-05-018014Actual
17809772.002023-09-018065Actual
1641542.252023-07-0280112Actual
15653638.002023-07-028064Actual
16891497.002023-08-018036Actual
17274115.652023-08-0180211Actual
5563643.522022-09-018068Actual
33969176.002024-12-018026Actual
12889196.002023-04-018026Actual
17948259.002023-09-018046Actual
341731062.002024-12-018067Actual
38272983.002025-04-018063Actual
190671189.002023-10-018017Actual
336371587.002024-12-018013Actual
27488955.642024-05-318068Actual
1735560.332023-08-0180511Actual
546209.002022-05-018026Actual
33548701.262024-10-3180213Actual
31749653.002024-09-308036Actual
279261106.542024-05-3180613Actual
28395320.002024-07-018056Actual
291361733.002024-07-318013Actual
286401025.342024-07-018068Actual
36350320.002025-01-308056Actual
25351395.452024-03-3180111Actual
30978713.542024-08-3180111Actual
19335101.822023-10-0180311Actual
14172772.312023-05-018068Actual
10838511.002023-01-308066Actual
26565245.442024-04-3080611Actual
9569550.002022-12-308036Budget
327601277.002024-10-318065Actual
16743848.002023-08-018015Actual
34579203.952024-12-0180212Actual
418668.002022-05-018065Actual
15711680.002023-07-028015Actual
80751100.002022-12-028014Budget
2884446.002022-07-028046Actual
18926468.002023-10-018036Actual
1930861.402023-10-0180211Actual
8499380.002022-12-028046Budget
10733515.002023-01-308046Actual
16214376.302023-07-0280111Actual
1767380.002022-06-018046Budget
327251336.002024-10-318015Actual
9617348.002022-12-308046Actual
3561284.802024-12-3080511Actual
371221287.002025-03-018063Actual
35822369.682024-12-3080113Actual
37830158.212025-03-0180211Actual
5034225.002022-09-018026Actual
17654197.002023-09-018073Actual
16943211.002023-08-018056Actual
17716620.002023-09-018064Actual
352901646.002024-12-308017Actual
19422318.852023-10-0180611Actual
10127550.002023-01-308013Budget
1750572.042023-08-0180612Actual
212161785.962023-12-028018Actual
24996529.002024-03-318036Actual
27078946.002024-05-318065Actual
32395608.282024-09-3080113Actual
3459382.002022-08-018063Actual
16357206.082023-07-0280611Actual
154981797.002023-07-028013Actual
10589480.002023-01-308016Budget
35851100.002022-08-018014Budget
33463813.542024-10-3180612Actual
17301163.532023-08-0180311Actual
1950723.102023-10-0180212Actual
370871906.002025-03-018013Actual
22907400.002024-01-308016Actual
15533945.002023-07-028063Actual
11493650.002023-03-018064Budget
9149109.002022-12-308073Actual
8746750.002022-12-028067Budget
307651606.002024-08-318017Actual
12231380.002023-03-018028Budget
2161051.002022-05-018014Actual
36561982.922025-01-308028Actual
338841240.002024-12-018065Actual
29469170.002024-07-318026Actual
207441051.002023-12-028014Actual
28927112.462024-07-0180212Actual
13756567.002023-05-018065Actual
5642531.002022-10-018013Actual
293491301.002024-07-318015Actual
270451296.002024-05-318015Actual
269531757.002024-05-318014Actual
4986480.002022-09-018016Budget
14931242.002023-06-018056Actual
10637200.002023-01-308026Budget
16122740.492023-07-028028Actual
98001029.002022-12-308017Actual
304751243.002024-08-318015Actual
2457952.892024-02-2980612Actual
19686428.002023-11-018073Actual
8026150.002022-12-028073Actual
12104750.002023-03-018067Budget
2788133.002022-07-028026Actual
17682834.002023-09-018014Actual
15234372.042023-06-0180111Actual
2202701.092022-06-018068Actual
28288613.002024-07-018016Actual
9394808.002022-12-308065Actual
9570648.002022-12-308036Actual
38683536.002025-04-018066Actual
19926167.002023-11-018026Actual
2537958.212024-03-3180211Actual
285782482.952024-07-018018Actual
2561043.312024-03-3180612Actual
247561013.002024-03-318014Actual
14287228.422023-05-0180311Actual
18978186.002023-10-018056Actual
29550.002022-05-018013Budget
18778638.002023-10-018015Actual
1402650.002022-06-018064Budget
91961100.002022-12-308014Budget
11760200.002023-03-018026Budget
165301622.002023-08-018013Actual
4657200.002022-09-018073Budget
38953745.452025-04-0180111Actual
33401460.342024-10-3180112Actual
30691113.002022-07-028017Actual
1158624.002022-06-018013Actual
365951035.952025-01-308068Actual
38624356.002025-04-018046Actual
6301246.002022-10-018056Actual
2341349.002022-07-028063Actual
34023421.002024-12-018046Actual
9256750.002022-12-308064Budget
30054115.652024-07-3180212Actual
99381575.352022-12-308018Actual
326671323.002024-10-318064Actual
191601925.362023-10-018018Actual
191021144.002023-10-018067Actual
36852442.262025-01-3080112Actual
36794475.242025-01-3080611Actual
38598685.002025-04-018036Actual
11634856.002023-03-018065Actual
32101349.592022-07-028018Actual
359731054.002025-01-308063Actual
10509650.002023-01-308065Budget
16296219.912023-07-0280411Actual
4908650.002022-09-018065Budget
499550.002022-05-018016Budget
5705375.002022-10-018063Actual
231971346.562024-01-308018Actual
1875405.002022-06-018066Actual
10918850.002023-01-308017Budget
19188898.072023-10-018028Actual
25081436.002024-03-318066Actual
35558414.602024-12-3080311Actual
337571776.002024-12-018014Actual
25947901.002024-04-308065Actual
24019283.002024-02-298056Actual
30146332.842024-07-3180113Actual
364751337.002025-01-308067Actual
273331606.002024-05-318017Actual
11856401.002023-03-018046Actual
2665866.722024-04-3080612Actual
30886955.642024-08-318028Actual
34350950.782024-12-0180111Actual
168143.002022-05-018073Actual
12841480.002023-04-018016Budget
180631201.002023-09-018017Actual
35148600.002024-12-308036Actual
37802649.712025-03-0180111Actual
246361653.002024-03-318013Actual
226021590.002024-01-308013Actual
195951543.002023-11-018013Actual
201891528.382023-11-018018Actual
22070405.002023-12-308066Actual
9860750.002022-12-308067Budget
22694407.002024-01-308073Actual
274541401.112024-05-318028Actual
319832182.942024-09-308018Actual
175621780.002023-09-018013Actual
22281701.092023-12-308068Actual
103121051.002023-01-308014Actual
11104649.582023-01-308028Actual
8135779.002022-12-028064Actual
20250993.522023-11-018068Actual
29934458.212024-07-3180411Actual
15590286.002023-07-028073Actual
2932200.002022-07-028056Budget
31480398.002024-09-308073Actual
129499.002022-06-018073Actual
5130380.002022-09-018046Budget
3862595.002022-08-018016Actual
35174364.002024-12-308046Actual
36270167.002025-01-308026Actual
242001417.772024-02-298018Actual
9986480.002022-12-308028Budget
18357172.042023-09-0180411Actual
77011058.682022-11-018018Actual
14611205.002023-06-018073Actual
22394213.532023-12-3080311Actual
12510200.002023-04-018073Budget
27243232.002024-05-318056Actual
1953888.002022-06-018017Actual
20659992.002023-12-028063Actual
34432430.552024-12-0180411Actual
30173796.002024-07-3180213Actual
29907512.472024-07-3180311Actual
13233750.002023-04-018067Budget
31060441.192024-08-3180411Actual
5177280.002022-09-018056Budget
5704380.002022-10-018063Budget
4253650.002022-08-018067Budget
150211323.002023-06-018017Actual
11633650.002023-03-018065Budget
8546200.002022-12-028056Budget
11904207.002023-03-018056Actual
279831784.002024-07-018013Actual
6159280.002022-10-018026Budget
14851169.002023-06-018026Actual
14964360.002023-06-018066Actual
35703597.582024-12-3080112Actual
18006401.002023-09-018066Actual
24374164.592024-02-2980311Actual
24790497.002024-03-318064Actual
316361229.002024-09-308065Actual
1216380.002022-06-018063Budget
69551100.002022-11-018014Budget
6501650.002022-10-018067Budget
18418222.042023-09-0180611Actual
21036265.002023-12-028056Actual
26422453.962024-04-3080111Actual
6255506.002022-10-018046Actual
7948416.002022-12-028063Actual
34493746.522024-12-0180611Actual
1670219.002022-06-018026Actual
20390226.302023-11-0180411Actual
3132668.002022-07-028067Actual
268681252.002024-05-318063Actual
6158254.002022-10-018026Actual
33997666.002024-12-018036Actual
5891617.002022-10-018064Actual
364401856.002025-01-308017Actual
11105380.002023-01-308028Budget
2418159.002022-07-028073Actual
19899421.002023-11-018016Actual
10126560.002023-01-308013Actual
38861869.282025-04-018028Actual
23641869.002024-02-298063Actual
7809380.002022-11-018068Budget
32303564.602024-09-3080112Actual
5375623.002022-09-018067Actual
30708418.002024-08-318066Actual
23317285.872024-01-3080111Actual
5890650.002022-10-018064Budget
32337738.012024-09-3080612Actual
31331722.322024-08-3180613Actual
18275299.702023-09-0180111Actual
349421337.002024-12-308064Actual
32245480.562024-09-3080611Actual
7561950.002022-11-018017Budget
3784907.002022-08-018065Actual
10373650.002023-01-308064Budget
315431120.002024-09-308064Actual
14138623.822023-05-018028Actual
293841118.002024-07-318065Actual
28075410.002024-07-018073Actual
14015945.002023-05-018017Actual
206241653.002023-12-028013Actual
3725757.002022-08-018015Actual
338501217.002024-12-018015Actual
8932380.002022-12-028068Budget
1543650.002022-06-018065Budget
242611031.402024-02-298068Actual
20716222.002023-12-028073Actual
14905283.002023-06-018046Actual
4114480.002022-08-018066Budget
21158823.002023-12-028067Actual
14673553.002023-06-018064Actual
3791179.482025-03-0180511Actual
30026547.582024-07-3180112Actual
383921108.002025-04-018064Actual
23993353.002024-02-298046Actual
2931270.002022-07-028056Actual
38064983.762025-03-0180612Actual
20837803.002023-12-028015Actual
236061562.002024-02-298013Actual
26925421.002024-05-318073Actual
2661650.002022-07-028065Budget
10977823.002023-01-308067Actual
2340380.002022-07-028063Budget
341381767.002024-12-018017Actual
4193756.002022-08-018017Actual
27747636.942024-05-3180112Actual
16622445.002023-08-018073Actual
10978750.002023-01-308067Budget
26147288.002024-04-308066Actual
21066425.002023-12-028066Actual
8027100.002022-12-028073Budget
160361050.002023-07-028067Actual
12291480.002023-03-018068Budget
32958568.002024-10-318066Actual
11383100.002023-03-018073Actual
12621831.002023-04-018064Actual
24142888.002024-02-298067Actual
353832110.212024-12-308018Actual
302621836.002024-08-318013Actual
31214866.732024-08-3180612Actual
21746917.002023-12-308014Actual
262061496.002024-04-308017Actual
9070403.002022-12-308063Actual
37179405.002025-03-018073Actual
2171000.002022-05-018014Budget
4439480.002022-08-018068Budget
12985480.002023-04-018046Budget
360921310.002025-01-308064Actual
4007380.002022-08-018046Budget
25293828.372024-03-318068Actual
33942606.002024-12-018016Actual
3070950.002022-07-028017Budget
216271440.002023-12-308013Actual
36913683.752025-01-3080612Actual
28698824.182024-07-0180111Actual
971750.002022-05-018018Budget
10685550.002023-01-308036Budget
372421386.002025-03-018064Actual
8452655.002022-12-028036Actual
9520280.002022-12-308026Budget
35200237.002024-12-308056Actual
28780435.872024-07-0180411Actual
15350345.452023-06-0180611Actual
16976433.002023-08-018066Actual
17774644.002023-09-018015Actual
274262049.602024-05-318018Actual
12840513.002023-04-018016Actual
2741550.002022-07-028016Budget
2524650.002022-07-028064Budget
3211750.002022-07-028018Budget
8605480.002022-12-028066Budget
34613902.902024-12-0180612Actual
2789200.002022-07-028026Budget
15176764.732023-06-018068Actual
1078598.062022-05-018068Actual
22248716.252023-12-308028Actual
375901646.002025-03-018017Actual
21838875.002023-12-308015Actual
8498376.002022-12-028046Actual
17068789.002023-08-018067Actual
8134750.002022-12-028064Budget
27628453.962024-05-3180411Actual
35849759.162024-12-3080213Actual
27136489.002024-05-318016Actual
17188819.282023-08-018068Actual
11761300.002023-03-018026Actual
2837683.002022-07-028036Actual
58311272.002022-10-018014Actual
890676.002022-05-018067Actual
7749511.702022-11-018028Actual
6207655.002022-10-018036Actual
9939750.002022-12-308018Budget
36971745.132025-01-3080113Actual
14232315.662023-05-0180111Actual
22722940.002024-01-308014Actual
12042848.002023-03-018017Actual
4054280.002022-08-018056Budget
37420186.002025-03-018026Actual
19362175.232023-10-0180411Actual
749487.002022-05-018066Actual
15911259.002023-07-028056Actual
4579345.002022-09-018063Actual
9720430.002022-12-308066Actual
22815814.002024-01-308015Actual
37500326.002025-03-018056Actual
20779669.002023-12-028064Actual
34405485.872024-12-0180311Actual
140501039.002023-05-018067Actual
10780300.002023-01-308056Actual
21718201.002023-12-308073Actual
11492798.002023-03-018064Actual

Generated 2025-05-31 22:00:34.354 UTC