[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-07-078073Actual
320451196.562024-10-068068Actual
35585405.022025-01-0580411Actual
24883687.002024-04-068065Actual
31006181.612024-09-0680211Actual
19748535.002023-11-078064Actual
21930365.002024-01-058016Actual
10918850.002023-02-058017Budget
23047425.002024-02-058066Actual
38650336.002025-04-078056Actual
2555133.742024-04-0680112Actual
1632360.332023-07-0880511Actual
269871108.002024-06-068064Actual
4254757.002022-08-078067Actual
114301178.002023-03-078014Actual
13233750.002023-04-078067Budget
12103661.002023-03-078067Actual
10977823.002023-02-058067Actual
12433356.002023-04-078063Actual
8546200.002022-12-088056Budget
175971108.002023-09-078063Actual
12985480.002023-04-078046Budget
31721173.002024-10-068026Actual
8932380.002022-12-088068Budget
2454711.402024-03-0680212Actual
34879444.002025-01-058073Actual
4115601.002022-08-078066Actual
3911280.002022-08-078026Budget
9701260.202022-05-078018Actual
5375623.002022-09-078067Actual
29523400.002024-08-068046Actual
141101504.142023-05-078018Actual
4767823.002022-09-078064Actual
32158427.362024-10-0680311Actual
37857532.682025-03-0780311Actual
35764983.762025-01-0580612Actual
27276456.002024-06-068066Actual
33969176.002024-12-078026Actual
2153743.312023-12-0880112Actual
35645555.022025-01-0580611Actual
8746750.002022-12-088067Budget
18357172.042023-09-0780411Actual
11761300.002023-03-078026Actual
21278779.882023-12-088068Actual
2418159.002022-07-088073Actual
2496891.002024-04-068026Actual
30026547.582024-08-0680112Actual
24019283.002024-03-068056Actual
8026150.002022-12-088073Actual
9617348.002023-01-058046Actual
29442515.002024-08-068016Actual
5455750.002022-09-078018Budget
341381767.002024-12-078017Actual
8604501.002022-12-088066Actual
26088259.002024-05-068046Actual
6828480.002022-11-078063Budget
274541401.112024-06-068028Actual
12620650.002023-04-078064Budget
1750572.042023-08-0780612Actual
1403680.002022-06-078064Actual
326671323.002024-11-068064Actual
18184623.822023-09-078028Actual
37830158.212025-03-0780211Actual
27747636.942024-06-0680112Actual
22815814.002024-02-058015Actual
246711029.002024-04-068063Actual
270451296.002024-06-068015Actual
19980314.002023-11-078046Actual
20250993.522023-11-078068Actual
221271062.002024-01-058017Actual
33672992.002024-12-078063Actual
39334959.162025-04-0780613Actual
150561039.002023-06-078067Actual
31749653.002024-10-068036Actual
20716222.002023-12-088073Actual
4006446.002022-08-078046Actual
34023421.002024-12-078046Actual
47041146.002022-09-078014Actual
384501179.002025-04-078015Actual
8498376.002022-12-088046Actual
35558414.602025-01-0580311Actual
195951543.002023-11-078013Actual
354111035.952025-01-058028Actual
5782200.002022-10-078073Budget
9256750.002023-01-058064Budget
2837683.002022-07-088036Actual
8451550.002022-12-088036Budget
8135779.002022-12-088064Actual
2665866.722024-05-0680612Actual
19954495.002023-11-078036Actual
3458380.002022-08-078063Budget
1078598.062022-05-078068Actual
1953888.002022-06-078017Actual
38598685.002025-04-078036Actual
16269166.722023-07-0880311Actual
21336280.552023-12-0880111Actual
18098756.002023-09-078067Actual
2202701.092022-06-078068Actual
31214866.732024-09-0680612Actual
38002415.662025-03-0780112Actual
7949480.002022-12-088063Budget
36998803.022025-02-0580213Actual
10186380.002023-02-058063Budget
291361733.002024-08-068013Actual
23993353.002024-03-068046Actual
15859509.002023-07-088036Actual
1671200.002022-06-078026Budget
6110480.002022-10-078016Budget
12699850.002023-04-078015Budget
4986480.002022-09-078016Budget
8825750.002022-12-088018Budget
10589480.002023-02-058016Budget
38030106.082025-03-0780212Actual
38624356.002025-04-078046Actual
889650.002022-05-078067Budget
36298666.002025-02-058036Actual
829859.002022-05-078017Actual
31272387.222024-09-0680113Actual
36681320.982025-02-0580211Actual
13422843.522023-04-078068Actual
171261479.902023-08-078018Actual
10978750.002023-02-058067Budget
69551100.002022-11-078014Budget
28369408.002024-07-078046Actual
10686632.002023-02-058036Actual
6502793.002022-10-078067Actual
161561031.402023-07-088068Actual
5503748.062022-09-078028Actual
2140675.342022-06-078028Actual
20039356.002023-11-078066Actual
8402259.002022-12-088026Actual
14347230.552023-05-0780611Actual
296391767.002024-08-068017Actual
274262049.602024-06-068018Actual
1735560.332023-08-0780511Actual
11305412.002023-03-078063Actual
1744723.102023-08-0780112Actual
3960550.002022-08-078036Budget
47051100.002022-09-078014Budget
20837803.002023-12-088015Actual
196291051.002023-11-078063Actual
27546807.162024-06-0680111Actual
35174364.002025-01-058046Actual
373351155.002025-03-078065Actual
38953745.452025-04-0780111Actual
13661696.002023-05-078064Actual
13092468.002023-04-078066Actual
364401856.002025-02-058017Actual
372421386.002025-03-078064Actual
21158823.002023-12-088067Actual
16214376.302023-07-0880111Actual
36350320.002025-02-058056Actual
13171850.002023-04-078017Budget
75621155.002022-11-078017Actual
29019553.892024-07-0780113Actual
3910287.002022-08-078026Actual
7094705.002022-11-078015Actual
387751166.002025-04-078067Actual
499550.002022-05-078016Budget
11713556.002023-03-078016Actual
16122740.492023-07-088028Actual
1443222.042023-05-0780212Actual
1647344.382023-07-0880612Actual
6690669.282022-10-078068Actual
358850.002022-05-078015Budget
28698824.182024-07-0780111Actual
1719663.002022-06-078036Actual
29550.002022-05-078013Budget
1402650.002022-06-078064Budget
10779280.002023-02-058056Budget
7154650.002022-11-078065Budget
13421480.002023-04-078068Budget
382371715.002025-04-078013Actual
31331722.322024-09-0680613Actual
34459164.592024-12-0780511Actual
26422453.962024-05-0680111Actual
12291480.002023-03-078068Budget
281032174.002024-07-078014Actual
91971155.002023-01-058014Actual
38683536.002025-04-078066Actual
35822369.682025-01-0580113Actual
19841623.002023-11-078065Actual
1954950.002022-06-078017Budget
22722940.002024-02-058014Actual
642393.002022-05-078046Actual
30088790.142024-08-0680612Actual
5083565.002022-09-078036Actual
11245550.002023-03-078013Budget
17974169.002023-09-078056Actual
337571776.002024-12-078014Actual
3906278.422025-04-0780511Actual
15885299.002023-07-088046Actual
3397550.002022-08-078013Budget
14287228.422023-05-0780311Actual
24661258.002022-07-088014Actual
15142649.582023-06-078028Actual
14639931.002023-06-078014Actual
24228779.882024-03-068028Actual
27136489.002024-06-068016Actual
12938550.002023-04-078036Budget
331072026.882024-11-068018Actual
5891617.002022-10-078064Actual
371221287.002025-03-078063Actual
1295100.002022-06-078073Budget
282301192.002024-07-078065Actual
9570648.002023-01-058036Actual
18006401.002023-09-078066Actual
4439480.002022-08-078068Budget
15533945.002023-07-088063Actual
8403280.002022-12-088026Budget
22962492.002024-02-058036Actual
2991579.002022-07-088066Actual
381801183.732025-03-0780613Actual
33429112.462024-11-0680212Actual
20217860.192023-11-078028Actual
43321035.952022-08-078018Actual
748480.002022-05-078066Budget
10780300.002023-02-058056Actual
12041850.002023-03-078017Budget
23761737.002024-03-068064Actual
31094585.882024-09-0680611Actual
28726241.192024-07-0780211Actual
21985533.002024-01-058036Actual
348221047.002025-01-058063Actual
11165669.282023-02-058068Actual
335801094.252024-11-0680613Actual
360921310.002025-02-058064Actual
6032650.002022-10-078065Budget
9860750.002023-01-058067Budget
21838875.002024-01-058015Actual
8931478.362022-12-088068Actual
26007293.002024-05-068016Actual
80751100.002022-12-088014Budget
377101349.592025-03-078028Actual
37533536.002025-03-078066Actual
25259811.702024-04-068028Actual
2341349.002022-07-088063Actual
26716350.382024-05-0680113Actual
6829454.002022-11-078063Actual
37884544.392025-03-0780411Actual
3070950.002022-07-088017Budget
7423200.002022-11-078056Budget
3646650.002022-08-078064Budget
304751243.002024-09-068015Actual
36653907.162025-02-0580111Actual
7376444.002022-11-078046Actual
5178289.002022-09-078056Actual
19926167.002023-11-078026Actual
34698766.182024-12-0780213Actual
35233470.002025-01-058066Actual
11857480.002023-03-078046Budget
21418235.872023-12-0880411Actual
1540834.802023-06-0780112Actual
308001260.002024-09-068067Actual
1930861.402023-10-0780211Actual
23225675.342024-02-058028Actual
365951035.952025-02-058068Actual
27574273.102024-06-0680211Actual
23345178.422024-02-0580211Actual
1019380.002022-05-078028Budget
28315158.002024-07-078026Actual
11493650.002023-03-078064Budget
12104750.002023-03-078067Budget
17301163.532023-08-0780311Actual
3132668.002022-07-088067Actual
6768703.002022-11-078013Actual
2990480.002022-07-088066Budget
77011058.682022-11-078018Actual
13032351.002023-04-078056Actual
2653145.442024-05-0680511Actual
23912505.002024-03-068016Actual
18978186.002023-10-078056Actual
35851100.002022-08-078014Budget
26776738.112024-05-0680613Actual
32899428.002024-11-068046Actual
34551519.922024-12-0780112Actual
4907749.002022-09-078065Actual
237261024.002024-03-068014Actual
354451210.192025-01-058068Actual
33729362.002024-12-078073Actual
1544617.002022-06-078065Actual
281951216.002024-07-078015Actual
7622865.002022-11-078067Actual
15289156.082023-06-0780311Actual
11572850.002023-03-078015Budget
2880796.512024-07-0780511Actual
9148100.002023-01-058073Budget
129499.002022-06-078073Actual
5564480.002022-09-078068Budget
12432380.002023-04-078063Budget
15618852.002023-07-088014Actual
36270167.002025-02-058026Actual
10509650.002023-02-058065Budget
16357206.082023-07-0880611Actual
38149678.462025-03-0780213Actual
22694407.002024-02-058073Actual
8027100.002022-12-088073Budget
251381360.002024-04-068017Actual
12761598.002023-04-078065Actual
19422318.852023-10-0780611Actual
28753409.282024-07-0780311Actual
2280618.002022-07-088013Actual
370871906.002025-03-078013Actual
27217471.002024-06-068046Actual
2884446.002022-07-088046Actual
2838550.002022-07-088036Budget
34350950.782024-12-0780111Actual
5705375.002022-10-078063Actual
36185977.002025-02-058065Actual
181561360.202023-09-078018Actual
191601925.362023-10-078018Actual
25406155.022024-04-0680311Actual
17328242.252023-08-0780411Actual
37420186.002025-03-078026Actual
4440740.492022-08-078068Actual
285782482.952024-07-078018Actual
13360655.642023-04-078028Actual
2050934.802023-11-0780112Actual
11105380.002023-02-058028Budget
22367163.532024-01-0580211Actual
388951146.562025-04-078068Actual
313881802.002024-10-068013Actual
11809648.002023-03-078036Actual
2604850.002022-07-088015Budget
357806.002022-05-078015Actual
13843131.002023-05-078026Actual
16917324.002023-08-078046Actual
2603890.002022-07-088015Actual
19714921.002023-11-078014Actual
32185475.242024-10-0680411Actual
330491296.002024-11-068067Actual
9720430.002023-01-058066Actual
35841131.002022-08-078014Actual
21872592.002024-01-058065Actual
3959601.002022-08-078036Actual
32101349.592022-07-088018Actual
27243232.002024-06-068056Actual
22339356.082024-01-0580111Actual
8214840.002022-12-088015Actual
18926468.002023-10-078036Actual
1543650.002022-06-078065Budget
3131650.002022-07-088067Budget
376822116.272025-03-078018Actual
292911062.002024-08-068064Actual
2354955.022024-02-0580612Actual
34081426.002024-12-078066Actual
18778638.002023-10-078015Actual
30173796.002024-08-0680213Actual
14138623.822023-05-078028Actual
6159280.002022-10-078026Budget
6031742.002022-10-078065Actual
34292982.922024-12-078068Actual
19188898.072023-10-078028Actual
99381575.352023-01-058018Actual
32395608.282024-10-0680113Actual
150211323.002023-06-078017Actual
13956397.002023-05-078066Actual
22637966.002024-02-058063Actual
9520280.002023-01-058026Budget
297941169.282024-08-068068Actual
22070405.002024-01-058066Actual
29582483.002024-08-068066Actual
365332428.402025-02-058018Actual
18217955.642023-09-078068Actual
1077480.002022-05-078068Budget
377441323.832025-03-078068Actual
36852442.262025-02-0580112Actual
65801288.982022-10-078018Actual
2281550.002022-07-088013Budget
547200.002022-05-078026Budget
18871357.002023-10-078016Actual
34405485.872024-12-0780311Actual
4578380.002022-09-078063Budget
1948020.972023-10-0780112Actual
7888550.002022-12-088013Budget
20659992.002023-12-088063Actual
24671000.002022-07-088014Budget
2254574.162024-01-0580612Actual
135051559.002023-05-078013Actual
5236480.002022-09-078066Budget
2931270.002022-07-088056Actual
2524650.002022-07-088064Budget
26477223.102024-05-0680311Actual
2603497.002024-05-068026Actual
19899421.002023-11-078016Actual
10451831.002023-02-058015Actual
3725757.002022-08-078015Actual
26147288.002024-05-068066Actual
2171000.002022-05-078014Budget
26504213.532024-05-0680411Actual
278931083.732024-06-0680213Actual
9987867.762023-01-058028Actual
25789308.002024-05-068073Actual
9521225.002023-01-058026Actual
319251373.002024-10-068067Actual
16976433.002023-08-078066Actual
5704380.002022-10-078063Budget
37474445.002025-03-078046Actual
6581750.002022-10-078018Budget
9663198.002023-01-058056Actual
91961100.002023-01-058014Budget
7329550.002022-11-078036Budget
140501039.002023-05-078067Actual
32925232.002024-11-068056Actual
231971346.562024-02-058018Actual
32131366.722024-10-0680211Actual
6501650.002022-10-078067Budget
749487.002022-05-078066Actual
269531757.002024-06-068014Actual
1766458.002022-06-078046Actual
292561795.002024-08-068014Actual
121831170.802023-03-078018Actual
27488955.642024-06-068068Actual
10372623.002023-02-058064Actual
21391242.252023-12-0880311Actual
18601935.002023-10-078063Actual
35503707.162025-01-0580111Actual
5376650.002022-09-078067Budget
3863480.002022-08-078016Budget
8873480.002022-12-088028Budget
2661650.002022-07-088065Budget
259121041.002024-05-068015Actual
30595262.002024-09-068026Actual
25433160.342024-04-0680411Actual
5177280.002022-09-078056Budget
35200237.002025-01-058056Actual
25460114.592024-04-0680511Actual
13871406.002023-05-078036Actual
284851963.002024-07-078017Actual
4845924.002022-09-078015Actual
6360480.002022-10-078066Budget
24941361.002024-04-068016Actual
276650.002022-05-078064Budget
30054115.652024-08-0680212Actual
22281701.092024-01-058068Actual
25730983.002024-05-068063Actual
293491301.002024-08-068015Actual
11166480.002023-02-058068Budget
689262.002022-05-078056Actual
9473550.002023-01-058016Budget
190671189.002023-10-078017Actual
32245480.562024-10-0680611Actual
35849759.162025-01-0580213Actual
279831784.002024-07-078013Actual
33463813.542024-11-0680612Actual
16685583.002023-08-078064Actual
88241079.892022-12-088018Actual
24996529.002024-04-068036Actual

Generated 2025-06-06 20:21:49.757 UTC