[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642393.002022-05-018046Actual
2557825.232024-03-3180212Actual
207441051.002023-12-028014Actual
9472632.002022-12-308016Actual
304751243.002024-08-318015Actual
27243232.002024-05-318056Actual
14879495.002023-06-018036Actual
370871906.002025-03-018013Actual
31033532.682024-08-3180311Actual
14314163.532023-05-0180411Actual
19010421.002023-10-018066Actual
2884446.002022-07-028046Actual
281371159.002024-07-018064Actual
37448582.002025-03-018036Actual
1647344.382023-07-0280612Actual
5970850.002022-10-018015Budget
3647720.002022-08-018064Actual
30146332.842024-07-3180113Actual
3397550.002022-08-018013Budget
231391134.002024-01-308067Actual
4054280.002022-08-018056Budget
26925421.002024-05-318073Actual
11305412.002023-03-018063Actual
5455750.002022-09-018018Budget
22988270.002024-01-308046Actual
9663198.002022-12-308056Actual
11245550.002023-03-018013Budget
31152610.342024-08-3180112Actual
47041146.002022-09-018014Actual
10978750.002023-01-308067Budget
28343711.002024-07-018036Actual
3536173.002022-08-018073Actual
31331722.322024-08-3180613Actual
1440536.932023-05-0180112Actual
5564480.002022-09-018068Budget
1078598.062022-05-018068Actual
24883687.002024-03-318065Actual
12370550.002023-04-018013Budget
11056750.002023-01-308018Budget
17154598.062023-08-018028Actual
3783650.002022-08-018065Budget
256951418.002024-04-308013Actual
23698201.002024-02-298073Actual
9071480.002022-12-308063Budget
22421238.002023-12-3080411Actual
6255506.002022-10-018046Actual
7748480.002022-11-018028Budget
23819779.002024-02-298015Actual
1750572.042023-08-0180612Actual
19222740.492023-10-018068Actual
273681269.002024-05-318067Actual
28927112.462024-07-0180212Actual
352901646.002024-12-308017Actual
15316226.302023-06-0180411Actual
372072060.002025-03-018014Actual
27689555.022024-05-3180611Actual
18978186.002023-10-018056Actual
17301163.532023-08-0180311Actual
35841131.002022-08-018014Actual
2201480.002022-06-018068Budget
25173992.002024-03-318067Actual
5890650.002022-10-018064Budget
39182243.322025-04-0180212Actual
18006401.002023-09-018066Actual
4115601.002022-08-018066Actual
27136489.002024-05-318016Actual
25406155.022024-03-3180311Actual
196291051.002023-11-018063Actual
338841240.002024-12-018065Actual
830950.002022-05-018017Budget
8498376.002022-12-028046Actual
34879444.002024-12-308073Actual
35882738.112024-12-3080613Actual
36794475.242025-01-3080611Actual
277749.002022-05-018064Actual
9010550.002022-12-308013Budget
20779669.002023-12-028064Actual
20131764.002023-11-018067Actual
37179405.002025-03-018073Actual
36185977.002025-01-308065Actual
360921310.002025-01-308064Actual
29852824.182024-07-3180111Actual
1482850.002022-06-018015Budget
5316850.002022-09-018017Budget
274541401.112024-05-318028Actual
14639931.002023-06-018014Actual
19714921.002023-11-018014Actual
25852861.002024-04-308064Actual
2837683.002022-07-028036Actual
29523400.002024-07-318046Actual
11809648.002023-03-018036Actual
14172772.312023-05-018068Actual
6031742.002022-10-018065Actual
29880181.612024-07-3180211Actual
291361733.002024-07-318013Actual
10637200.002023-01-308026Budget
36971745.132025-01-3080113Actual
10373650.002023-01-308064Budget
30026547.582024-07-3180112Actual
170331146.002023-08-018017Actual
221621029.002023-12-308067Actual
296391767.002024-07-318017Actual
1719663.002022-06-018036Actual
161561031.402023-07-028068Actual
33227855.032024-10-3180111Actual
330491296.002024-10-318067Actual
6208550.002022-10-018036Budget
212161785.962023-12-028018Actual
10372623.002023-01-308064Actual
2990480.002022-07-028066Budget
28288613.002024-07-018016Actual
30054115.652024-07-3180212Actual
335801094.252024-10-3180613Actual
18720626.002023-10-018064Actual
31272387.222024-08-3180113Actual
23967519.002024-02-298036Actual
5034225.002022-09-018026Actual
16863128.002023-08-018026Actual
17188819.282023-08-018068Actual
32245480.562024-09-3080611Actual
357806.002022-05-018015Actual
36030315.002025-01-308073Actual
15859509.002023-07-028036Actual
1875405.002022-06-018066Actual
21746917.002023-12-308014Actual
22070405.002023-12-308066Actual
28586.002022-05-018013Actual
10048764.732022-12-308068Actual
33429112.462024-10-3180212Actual
8135779.002022-12-028064Actual
88380.002022-05-018063Budget
18926468.002023-10-018036Actual
21780497.002023-12-308064Actual
2525655.002022-07-028064Actual
11963480.002023-03-018066Budget
191021144.002023-10-018067Actual
32131366.722024-09-3080211Actual
11166480.002023-01-308068Budget
17274115.652023-08-0180211Actual
38650336.002025-04-018056Actual
17654197.002023-09-018073Actual
5643550.002022-10-018013Budget
325121587.002024-10-318013Actual
11856401.002023-03-018046Actual
6768703.002022-11-018013Actual
15911259.002023-07-028056Actual
18813827.002023-10-018065Actual
25259811.702024-03-318028Actual
38064983.762025-03-0180612Actual
31721173.002024-09-308026Actual
29442515.002024-07-318016Actual
29469170.002024-07-318026Actual
32873608.002024-10-318036Actual
27191661.002024-05-318036Actual
39096652.902025-04-0180611Actual
6907154.002022-11-018073Actual
6361380.002022-10-018066Actual
12985480.002023-04-018046Budget
38002415.662025-03-0180112Actual
21479230.552023-12-0280611Actual
33521597.752024-10-3180113Actual
36653907.162025-01-3080111Actual
20006192.002023-11-018056Actual
38543515.002025-04-018016Actual
33997666.002024-12-018036Actual
16976433.002023-08-018066Actual
499550.002022-05-018016Budget
3960550.002022-08-018036Budget
1813202.002022-06-018056Actual
150211323.002023-06-018017Actual
9070403.002022-12-308063Actual
359391488.002025-01-308013Actual
33401460.342024-10-3180112Actual
285201143.002024-07-018067Actual
19686428.002023-11-018073Actual
38570262.002025-04-018026Actual
23641869.002024-02-298063Actual
2555133.742024-03-3180112Actual
17974169.002023-09-018056Actual
8825750.002022-12-028018Budget
320451196.562024-09-308068Actual
6828480.002022-11-018063Budget
17774644.002023-09-018015Actual
13897331.002023-05-018046Actual
38598685.002025-04-018036Actual
37420186.002025-03-018026Actual
135051559.002023-05-018013Actual
8931478.362022-12-028068Actual
336371587.002024-12-018013Actual
19748535.002023-11-018064Actual
316011318.002024-09-308015Actual
2280618.002022-07-028013Actual
13923246.002023-05-018056Actual
12042848.002023-03-018017Actual
3959601.002022-08-018036Actual
18686984.002023-10-018014Actual
9473550.002022-12-308016Budget
20417124.172023-11-0180511Actual
7483397.002022-11-018066Actual
12938550.002023-04-018036Budget
2788133.002022-07-028026Actual
19954495.002023-11-018036Actual
17716620.002023-09-018064Actual
338501217.002024-12-018015Actual
21838875.002023-12-308015Actual
498584.002022-05-018016Actual
18330172.042023-09-0180311Actual
279261106.542024-05-3180613Actual
12984497.002023-04-018046Actual
33942606.002024-12-018016Actual
309201375.352024-08-318068Actual
110571375.352023-01-308018Actual
308001260.002024-08-318067Actual
7280280.002022-11-018026Budget
10186380.002023-01-308063Budget
26062445.002024-04-308036Actual
27488955.642024-05-318068Actual
36852442.262025-01-3080112Actual
16214376.302023-07-0280111Actual
2932200.002022-07-028056Budget
331072026.882024-10-318018Actual
3863480.002022-08-018016Budget
25789308.002024-04-308073Actual
547200.002022-05-018026Budget
10127550.002023-01-308013Budget
2281550.002022-07-028013Budget
11712480.002023-03-018016Budget
8354550.002022-12-028016Budget
326671323.002024-10-318064Actual
28726241.192024-07-0180211Actual
7233550.002022-11-018016Budget
14287228.422023-05-0180311Actual
20217860.192023-11-018028Actual
10047380.002022-12-308068Budget
297601013.222024-07-318028Actual
8546200.002022-12-028056Budget
21036265.002023-12-028056Actual
29968528.432024-07-3180611Actual
4194850.002022-08-018017Budget
34081426.002024-12-018066Actual
16122740.492023-07-028028Actual
269531757.002024-05-318014Actual
12621831.002023-04-018064Actual
30886955.642024-08-318028Actual
1954950.002022-06-018017Budget
358850.002022-05-018015Budget
30691113.002022-07-028017Actual
12888200.002023-04-018026Budget
15944356.002023-07-028066Actual
350001488.002024-12-308015Actual
34493746.522024-12-0180611Actual
24051321.002024-02-298066Actual
11634856.002023-03-018065Actual
7281283.002022-11-018026Actual
7889537.002022-12-028013Actual
31480398.002024-09-308073Actual
191601925.362023-10-018018Actual
10839480.002023-01-308066Budget
3317480.002022-07-028068Budget
5084550.002022-09-018036Budget
27655192.252024-05-3180511Actual
15711680.002023-07-028015Actual
971750.002022-05-018018Budget
24374164.592024-02-2980311Actual
29582483.002024-07-318066Actual
154981797.002023-07-028013Actual
2789200.002022-07-028026Budget
18871357.002023-10-018016Actual
1850970.972023-09-0180612Actual
2838550.002022-07-028036Budget
1426059.272023-05-0180211Actual
2662890.002022-07-028065Actual
7154650.002022-11-018065Budget
21278779.882023-12-028068Actual
11857480.002023-03-018046Budget
33729362.002024-12-018073Actual
21957137.002023-12-308026Actual
13721909.002023-05-018015Actual
22037188.002023-12-308056Actual
31749653.002024-09-308036Actual
21364160.342023-12-0280211Actual
2351744.382024-01-3080112Actual
37500326.002025-03-018056Actual
27574273.102024-05-3180211Actual
28315158.002024-07-018026Actual
15804450.002023-07-028016Actual
689262.002022-05-018056Actual
890676.002022-05-018067Actual
43321035.952022-08-018018Actual
9939750.002022-12-308018Budget
5236480.002022-09-018066Budget
1632360.332023-07-0280511Actual
1018617.762022-05-018028Actual
175971108.002023-09-018063Actual
327601277.002024-10-318065Actual
13032351.002023-04-018056Actual
37802649.712025-03-0180111Actual
58311272.002022-10-018014Actual
195951543.002023-11-018013Actual
16357206.082023-07-0280611Actual
8746750.002022-12-028067Budget
14347230.552023-05-0180611Actual
80741197.002022-12-028014Actual
14964360.002023-06-018066Actual
14811039.002022-06-018015Actual
140501039.002023-05-018067Actual
36383463.002025-01-308066Actual
23761737.002024-02-298064Actual
8684950.002022-12-028017Budget
8745757.002022-12-028067Actual
6254380.002022-10-018046Budget
26504213.532024-04-3080411Actual
9986480.002022-12-308028Budget
6207655.002022-10-018036Actual
13627798.002023-05-018014Actual
8402259.002022-12-028026Actual
28753409.282024-07-0180311Actual
98001029.002022-12-308017Actual
18275299.702023-09-0180111Actual
3459382.002022-08-018063Actual
20039356.002023-11-018066Actual
180631201.002023-09-018017Actual
2442856.082024-02-2980511Actual
347871715.002024-12-308013Actual
9859636.002022-12-308067Actual
889650.002022-05-018067Budget
28369408.002024-07-018046Actual
39334959.162025-04-0180613Actual
11572850.002023-03-018015Budget
2161051.002022-05-018014Actual
25730983.002024-04-308063Actual
364401856.002025-01-308017Actual
18898176.002023-10-018026Actual
10779280.002023-01-308056Budget
279831784.002024-07-018013Actual
11104649.582023-01-308028Actual
24848673.002024-03-318015Actual
35558414.602024-12-3080311Actual
12841480.002023-04-018016Budget
4908650.002022-09-018065Budget
11304380.002023-03-018063Budget
36681320.982025-01-3080211Actual
35764983.762024-12-3080612Actual
302621836.002024-08-318013Actual
31214866.732024-08-3180612Actual
5315789.002022-09-018017Actual
35200237.002024-12-308056Actual
22907400.002024-01-308016Actual
103121051.002023-01-308014Actual
8451550.002022-12-028036Budget
9335772.002022-12-308015Actual
342591285.952024-12-018028Actual
27546807.162024-05-3180111Actual
39035564.602025-04-0180411Actual
12620650.002023-04-018064Budget
1403680.002022-06-018064Actual
11904207.002023-03-018056Actual
18952257.002023-10-018046Actual
20929381.002023-12-028016Actual
20308392.262023-11-0180111Actual
3725757.002022-08-018015Actual
284851963.002024-07-018017Actual
32395608.282024-09-3080113Actual
15746730.002023-07-028065Actual
331351002.612024-10-318028Actual
8499380.002022-12-028046Budget
11571898.002023-03-018015Actual
375901646.002025-03-018017Actual
34405485.872024-12-0180311Actual
7232620.002022-11-018016Actual
169100.002022-05-018073Budget
88241079.892022-12-028018Actual
7153720.002022-11-018065Actual
16943211.002023-08-018056Actual
2661650.002022-07-028065Budget
10918850.002023-01-308017Budget
12292611.702023-03-018068Actual
17809772.002023-09-018065Actual
337571776.002024-12-018014Actual
383572034.002025-04-018014Actual
145541108.002023-06-018063Actual
282301192.002024-07-018065Actual
21418235.872023-12-0280411Actual
69551100.002022-11-018014Budget
267431004.782024-04-3080213Actual
34613902.902024-12-0180612Actual
69541051.002022-11-018014Actual
2454711.402024-02-2980212Actual
8873480.002022-12-028028Budget
1623550.002022-06-018016Budget
24661258.002022-07-028014Actual
24347115.652024-02-2980211Actual
7376444.002022-11-018046Actual
23317285.872024-01-3080111Actual
23225675.342024-01-308028Actual
8027100.002022-12-028073Budget
263291069.282024-04-308028Actual
9617348.002022-12-308046Actual
1814200.002022-06-018056Budget
15618852.002023-07-028014Actual
10452850.002023-01-308015Budget
6158254.002022-10-018026Actual
4381480.002022-08-018028Budget
221271062.002023-12-308017Actual
2880796.512024-07-0180511Actual
7482480.002022-11-018066Budget
20659992.002023-12-028063Actual
1874480.002022-06-018066Budget
114301178.002023-03-018014Actual
263621046.562024-04-308068Actual
2053622.042023-11-0180212Actual
354111035.952024-12-308028Actual
2662464.592024-04-3080112Actual
3211750.002022-07-028018Budget
4519550.002022-09-018013Budget
9521225.002022-12-308026Actual
12889196.002023-04-018026Actual
26776738.112024-04-3080613Actual
38329299.002025-04-018073Actual
596550.002022-05-018036Budget
4333750.002022-08-018018Budget
3132668.002022-07-028067Actual
26565245.442024-04-3080611Actual
33255327.362024-10-3180211Actual
4253650.002022-08-018067Budget
2014705.002022-06-018067Actual
12103661.002023-03-018067Actual
19389122.042023-10-0180511Actual
5503748.062022-09-018028Actual
25081436.002024-03-318066Actual
38683536.002025-04-018066Actual
34698766.182024-12-0180213Actual
2537958.212024-03-3180211Actual
11105380.002023-01-308028Budget
38030106.082025-03-0180212Actual
241081184.002024-02-298017Actual
15885299.002023-07-028046Actual
22815814.002024-01-308015Actual
38149678.462025-03-0180213Actual
20451219.912023-11-0180611Actual
252311698.082024-03-318018Actual
30675272.002024-08-318056Actual
28961727.372024-07-0180612Actual
285782482.952024-07-018018Actual
4578380.002022-09-018063Budget
2419100.002022-07-028073Budget
643380.002022-05-018046Budget
2604850.002022-07-028015Budget
377441323.832025-03-018068Actual
91971155.002022-12-308014Actual
185661848.002023-10-018013Actual
12371566.002023-04-018013Actual
17328242.252023-08-0180411Actual
8545334.002022-12-028056Actual
371221287.002025-03-018063Actual
3784907.002022-08-018065Actual
5704380.002022-10-018063Budget
22962492.002024-01-308036Actual
168143.002022-05-018073Actual
1217454.002022-06-018063Actual
2293494.002024-01-308026Actual
2157061.402023-12-0280612Actual
22367163.532023-12-3080211Actual
7622865.002022-11-018067Actual
216611060.002023-12-308063Actual
36270167.002025-01-308026Actual
133131360.202023-04-018018Actual
19280376.302023-10-0180111Actual
4380811.702022-08-018028Actual
268331575.002024-05-318013Actual
1720550.002022-06-018036Budget
33343549.712024-10-3180611Actual
29934458.212024-07-3180411Actual
21066425.002023-12-028066Actual
5083565.002022-09-018036Actual
19335101.822023-10-0180311Actual
27601564.602024-05-3180311Actual
2603890.002022-07-028015Actual
35120204.002024-12-308026Actual
6302280.002022-10-018056Budget

Generated 2025-05-31 08:22:15.604 UTC