[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 512  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-11-248056Actual
34350950.782024-11-2480111Actual
1078598.062022-04-248068Actual
1747423.102023-07-2580212Actual
21336280.552023-11-2580111Actual
1644222.042023-06-2580212Actual
26422453.962024-04-2380111Actual
26147288.002024-04-238066Actual
13816476.002023-04-248016Actual
222201375.352023-12-238018Actual
26007293.002024-04-238016Actual
2340380.002022-06-258063Budget
3131650.002022-06-258067Budget
38272983.002025-03-258063Actual
1158624.002022-05-258013Actual
34378183.742024-11-2480211Actual
27601564.602024-05-2480311Actual
1930861.402023-09-2480211Actual
17389352.892023-07-2580611Actual
88241079.892022-11-258018Actual
8451550.002022-11-258036Budget
19389122.042023-09-2480511Actual
91971155.002022-12-238014Actual
16976433.002023-07-258066Actual
22454369.912023-12-2380611Actual
160011197.002023-06-258017Actual
17274115.652023-07-2580211Actual
34613902.902024-11-2480612Actual
38953745.452025-03-2580111Actual
9663198.002022-12-238056Actual
23698201.002024-02-228073Actual
23317285.872024-01-2380111Actual
20308392.262023-10-2580111Actual
9617348.002022-12-238046Actual
30978713.542024-08-2480111Actual
16778827.002023-07-258065Actual
2014705.002022-05-258067Actual
171261479.902023-07-258018Actual
37802649.712025-02-2280111Actual
38683536.002025-03-258066Actual
22962492.002024-01-238036Actual
36030315.002025-01-238073Actual
16296219.912023-06-2580411Actual
23047425.002024-01-238066Actual
36913683.752025-01-2380612Actual
11245550.002023-02-228013Budget
12840513.002023-03-258016Actual
22907400.002024-01-238016Actual
10186380.002023-01-238063Budget
33255327.362024-10-2480211Actual
273331606.002024-05-248017Actual
15533945.002023-06-258063Actual
21391242.252023-11-2580311Actual
32899428.002024-10-248046Actual
22637966.002024-01-238063Actual
24228779.882024-02-228028Actual
10372623.002023-01-238064Actual
365951035.952025-01-238068Actual
32422985.482024-09-2380213Actual
11104649.582023-01-238028Actual
21746917.002023-12-238014Actual
15711680.002023-06-258015Actual
1847649.702023-08-2580112Actual
15316226.302023-05-2580411Actual
1440536.932023-04-2480112Actual
10510690.002023-01-238065Actual
21036265.002023-11-258056Actual
242001417.772024-02-228018Actual
3906278.422025-03-2580511Actual
26565245.442024-04-2380611Actual
9987867.762022-12-238028Actual
4440740.492022-07-258068Actual
18926468.002023-09-248036Actual
20451219.912023-10-2580611Actual
18871357.002023-09-248016Actual
29019553.892024-06-2480113Actual
2837683.002022-06-258036Actual
32845157.002024-10-248026Actual
5891617.002022-09-248064Actual
330151820.002024-10-248017Actual
8402259.002022-11-258026Actual
22694407.002024-01-238073Actual
382371715.002025-03-258013Actual
25081436.002024-03-248066Actual
103121051.002023-01-238014Actual
1641542.252023-06-2580112Actual
6031742.002022-09-248065Actual
35093483.002024-12-238016Actual
145201396.002023-05-258013Actual
8135779.002022-11-258064Actual
31721173.002024-09-238026Actual
20837803.002023-11-258015Actual
3726850.002022-07-258015Budget
11903280.002023-02-228056Budget
19422318.852023-09-2480611Actual
8276668.002022-11-258065Actual
114311000.002023-02-228014Budget
75621155.002022-10-258017Actual
285782482.952024-06-248018Actual
20006192.002023-10-258056Actual
4253650.002022-07-258067Budget
37857532.682025-02-2280311Actual
1647344.382023-06-2580612Actual
161561031.402023-06-258068Actual
281951216.002024-06-248015Actual
263012382.942024-04-238018Actual
5083565.002022-08-258036Actual
12231380.002023-02-228028Budget
291361733.002024-07-248013Actual
10265200.002023-01-238073Budget
28927112.462024-06-2480212Actual
27136489.002024-05-248016Actual
1295100.002022-05-258073Budget
14964360.002023-05-258066Actual
39182243.322025-03-2580212Actual
26925421.002024-05-248073Actual
11244710.002023-02-228013Actual
5316850.002022-08-258017Budget
6302280.002022-09-248056Budget
5034225.002022-08-258026Actual
9256750.002022-12-238064Budget
135051559.002023-04-248013Actual
365332428.402025-01-238018Actual
23345178.422024-01-2380211Actual
9664200.002022-12-238056Budget
8403280.002022-11-258026Budget
297601013.222024-07-248028Actual
6360480.002022-09-248066Budget
21930365.002023-12-238016Actual
13599415.002023-04-248073Actual
19980314.002023-10-258046Actual
2341349.002022-06-258063Actual
8355670.002022-11-258016Actual
32101349.592022-06-258018Actual
6502793.002022-09-248067Actual
15885299.002023-06-258046Actual
2604850.002022-06-258015Budget
21957137.002023-12-238026Actual
77011058.682022-10-258018Actual
830950.002022-04-248017Budget
38650336.002025-03-258056Actual
21123945.002023-11-258017Actual
14731875.002023-05-258015Actual
4193756.002022-07-258017Actual
206241653.002023-11-258013Actual
256951418.002024-04-238013Actual
23459312.472024-01-2380611Actual
32245480.562024-09-2380611Actual
17246308.212023-07-2580111Actual
34730671.442024-11-2480613Actual
2056767.782023-10-2580612Actual
26477223.102024-04-2380311Actual
10917955.002023-01-238017Actual
16743848.002023-07-258015Actual
498584.002022-04-248016Actual
29523400.002024-07-248046Actual
36852442.262025-01-2380112Actual
24848673.002024-03-248015Actual
352901646.002024-12-238017Actual
13093480.002023-03-258066Budget
7376444.002022-10-258046Actual
6439850.002022-09-248017Budget
304171405.002024-08-248064Actual
286401025.342024-06-248068Actual
23967519.002024-02-228036Actual
9336650.002022-12-238015Budget
1767380.002022-05-258046Budget
8545334.002022-11-258056Actual
2442856.082024-02-2280511Actual
357806.002022-04-248015Actual
8026150.002022-11-258073Actual
236061562.002024-02-228013Actual
216611060.002023-12-238063Actual
7280280.002022-10-258026Budget
21985533.002023-12-238036Actual
12291480.002023-02-228068Budget
10779280.002023-01-238056Budget
26062445.002024-04-238036Actual
1583188.002023-06-258026Actual
10264162.002023-01-238073Actual
30146332.842024-07-2480113Actual
11572850.002023-02-228015Budget
690200.002022-04-248056Budget
749487.002022-04-248066Actual
160361050.002023-06-258067Actual
9860750.002022-12-238067Budget
14347230.552023-04-2480611Actual
11633650.002023-02-228065Budget
35120204.002024-12-238026Actual
7423200.002022-10-258056Budget
4519550.002022-08-258013Budget
37393543.002025-02-228016Actual
2452041.192024-02-2280112Actual
388332129.912025-03-258018Actual
11165669.282023-01-238068Actual
69541051.002022-10-258014Actual
35035946.002024-12-238065Actual
39154575.242025-03-2580112Actual
20417124.172023-10-2580511Actual
31152610.342024-08-2480112Actual
9394808.002022-12-238065Actual
24790497.002024-03-248064Actual
135401143.002023-04-248063Actual
38329299.002025-03-258073Actual
19362175.232023-09-2480411Actual
643380.002022-04-248046Budget
36794475.242025-01-2380611Actual
2561043.312024-03-2480612Actual
1671200.002022-05-258026Budget
331072026.882024-10-248018Actual
3397550.002022-07-258013Budget
2661650.002022-06-258065Budget
12041850.002023-02-228017Budget
20871811.002023-11-258065Actual
242611031.402024-02-228068Actual
28288613.002024-06-248016Actual
2053622.042023-10-2580212Actual
175621780.002023-08-258013Actual
12510200.002023-03-258073Budget
18778638.002023-09-248015Actual
267431004.782024-04-2380213Actual
7153720.002022-10-258065Actual
20929381.002023-11-258016Actual
36185977.002025-01-238065Actual
7749511.702022-10-258028Actual
1814200.002022-05-258056Budget
32547972.002024-10-248063Actual
18098756.002023-08-258067Actual
1217454.002022-05-258063Actual
11761300.002023-02-228026Actual
10127550.002023-01-238013Budget
23819779.002024-02-228015Actual
31033532.682024-08-2480311Actual
9335772.002022-12-238015Actual
13721909.002023-04-248015Actual
38598685.002025-03-258036Actual
2662464.592024-04-2380112Actual
15804450.002023-06-258016Actual
9010550.002022-12-238013Budget
201891528.382023-10-258018Actual
31094585.882024-08-2480611Actual
22722940.002024-01-238014Actual
6581750.002022-09-248018Budget
6032650.002022-09-248065Budget
35503707.162024-12-2380111Actual
34432430.552024-11-2480411Actual
10637200.002023-01-238026Budget
279261106.542024-05-2480613Actual
642393.002022-04-248046Actual
12700963.002023-03-258015Actual
26776738.112024-04-2380613Actual
14879495.002023-05-258036Actual
1830360.332023-08-2580211Actual
180631201.002023-08-258017Actual
263621046.562024-04-238068Actual
34081426.002024-11-248066Actual
22394213.532023-12-2380311Actual
4518531.002022-08-258013Actual
375901646.002025-02-228017Actual
359391488.002025-01-238013Actual
24019283.002024-02-228056Actual
11382200.002023-02-228073Budget
10686632.002023-01-238036Actual
36681320.982025-01-2380211Actual
20716222.002023-11-258073Actual
13421051.002022-05-258014Actual
4845924.002022-08-258015Actual
384501179.002025-03-258015Actual
195951543.002023-10-258013Actual
1874480.002022-05-258066Budget
5563643.522022-08-258068Actual
8605480.002022-11-258066Budget
393011013.552025-03-2580213Actual
290461073.202024-06-2480213Actual
18357172.042023-08-2580411Actual
320451196.562024-09-238068Actual
15859509.002023-06-258036Actual
24401238.002024-02-2280411Actual
10977823.002023-01-238067Actual
29549266.002024-07-248056Actual
216271440.002023-12-238013Actual
12937621.002023-03-258036Actual
2141380.002022-05-258028Budget
16685583.002023-07-258064Actual
327251336.002024-10-248015Actual
1670219.002022-05-258026Actual
8684950.002022-11-258017Budget
38861869.282025-03-258028Actual
9071480.002022-12-238063Budget
23259740.492024-01-238068Actual
89449.002022-04-248063Actual
829859.002022-04-248017Actual
18813827.002023-09-248065Actual
98001029.002022-12-238017Actual
15590286.002023-06-258073Actual
5890650.002022-09-248064Budget
2351744.382024-01-2380112Actual
150561039.002023-05-258067Actual
4766650.002022-08-258064Budget
2932200.002022-06-258056Budget
6301246.002022-09-248056Actual
342312110.212024-11-248018Actual
19841623.002023-10-258065Actual
22011346.002023-12-238046Actual
2201480.002022-05-258068Budget
12984497.002023-03-258046Actual
331691210.192024-10-248068Actual
14314163.532023-04-2480411Actual
30623570.002024-08-248036Actual
17716620.002023-08-258064Actual
23641869.002024-02-228063Actual
34879444.002024-12-238073Actual
20779669.002023-11-258064Actual
14811039.002022-05-258015Actual
8932380.002022-11-258068Budget
39216939.072025-03-2580612Actual
22281701.092023-12-238068Actual
3396611.002022-07-258013Actual
7281283.002022-10-258026Actual
27689555.022024-05-2480611Actual
8746750.002022-11-258067Budget
36653907.162025-01-2380111Actual
9473550.002022-12-238016Budget
12511214.002023-03-258073Actual
31180210.342024-08-2480212Actual
17328242.252023-07-2580411Actual
252311698.082024-03-248018Actual
36735369.912025-01-2380411Actual
25460114.592024-03-2480511Actual
11713556.002023-02-228016Actual
5177280.002022-08-258056Budget
17068789.002023-07-258067Actual
18978186.002023-09-248056Actual
326322174.002024-10-248014Actual
13234786.002023-03-258067Actual
31749653.002024-09-238036Actual
21718201.002023-12-238073Actual
19714921.002023-10-258014Actual
17974169.002023-08-258056Actual
38002415.662025-02-2280112Actual
6111487.002022-09-248016Actual
28586.002022-04-248013Actual
4194850.002022-07-258017Budget
47051100.002022-08-258014Budget
13032351.002023-03-258056Actual
32103746.522024-09-2380111Actual
5236480.002022-08-258066Budget
304751243.002024-08-248015Actual
13031280.002023-03-258056Budget
22849638.002024-01-238065Actual
91961100.002022-12-238014Budget
19954495.002023-10-258036Actual
4578380.002022-08-258063Budget
6769550.002022-10-258013Budget
7377380.002022-10-258046Budget
2537958.212024-03-2480211Actual
12621831.002023-03-258064Actual
353251351.002024-12-238067Actual
34292982.922024-11-248068Actual
29852824.182024-07-2480111Actual
99381575.352022-12-238018Actual
7015742.002022-10-258064Actual
5970850.002022-09-248015Budget
37474445.002025-02-228046Actual
359731054.002025-01-238063Actual
6906100.002022-10-258073Budget
7561950.002022-10-258017Budget
22070405.002023-12-238066Actual
28753409.282024-06-2480311Actual
285201143.002024-06-248067Actual
166501095.002023-07-258014Actual
12762650.002023-03-258065Budget
20039356.002023-10-258066Actual
7700750.002022-10-258018Budget
11493650.002023-02-228064Budget
14138623.822023-04-248028Actual
8027100.002022-11-258073Budget
354451210.192024-12-238068Actual
1544170.972023-05-2580612Actual
14287228.422023-04-2480311Actual
38981339.062025-03-2580211Actual
2884446.002022-06-258046Actual
7483397.002022-10-258066Actual
4114480.002022-07-258066Budget
175971108.002023-08-258063Actual
20336110.342023-10-2580211Actual
15234372.042023-05-2580111Actual
2662890.002022-06-258065Actual
11857480.002023-02-228046Budget
8873480.002022-11-258028Budget
21066425.002023-11-258066Actual
9011578.002022-12-238013Actual
3783650.002022-07-258065Budget
231391134.002024-01-238067Actual
2144552.892023-11-2580511Actual
32455678.462024-09-2380613Actual
38122531.092025-02-2280113Actual
9720430.002022-12-238066Actual
14639931.002023-05-258014Actual
5969907.002022-09-248015Actual
6768703.002022-10-258013Actual
360921310.002025-01-238064Actual
13422843.522023-03-258068Actual
16622445.002023-07-258073Actual
38030106.082025-02-2280212Actual
3537200.002022-07-258073Budget
348221047.002024-12-238063Actual
47041146.002022-08-258014Actual
13431000.002022-05-258014Budget
140501039.002023-04-248067Actual
10685550.002023-01-238036Budget
35849759.162024-12-2380213Actual
3911280.002022-07-258026Budget
4333750.002022-07-258018Budget
1766458.002022-05-258046Actual
3070950.002022-06-258017Budget
15944356.002023-06-258066Actual
20659992.002023-11-258063Actual
1813202.002022-05-258056Actual
1744723.102023-07-2580112Actual
4987511.002022-08-258016Actual
200961166.002023-10-258017Actual
37944580.562025-02-2280611Actual
22037188.002023-12-238056Actual
10732480.002023-01-238046Budget
8499380.002022-11-258046Budget
15289156.082023-05-2580311Actual
2838550.002022-06-258036Budget
17922561.002023-08-258036Actual
26088259.002024-04-238046Actual
36324422.002025-01-238046Actual
3647720.002022-07-258064Actual
342591285.952024-11-248028Actual
24883687.002024-03-248065Actual
293841118.002024-07-248065Actual
185661848.002023-09-248013Actual
13897331.002023-04-248046Actual
296741247.002024-07-248067Actual
3561284.802024-12-2380511Actual
10126560.002023-01-238013Actual
17154598.062023-07-258028Actual
28315158.002024-06-248026Actual
11963480.002023-02-228066Budget
29079715.302024-06-2480613Actual
5455750.002022-08-258018Budget
10838511.002023-01-238066Actual
35645555.022024-12-2380611Actual
32303564.602024-09-2380112Actual
14611205.002023-05-258073Actual
165301622.002023-07-258013Actual
284851963.002024-06-248017Actual
5375623.002022-08-258067Actual
25852861.002024-04-238064Actual
36270167.002025-01-238026Actual
29228449.002024-07-248073Actual
30205715.302024-07-2480613Actual
10780300.002023-01-238056Actual
4579345.002022-08-258063Actual
125581000.002023-03-258014Budget
18658214.002023-09-248073Actual
39035564.602025-03-2580411Actual
26450190.122024-04-2380211Actual
32337738.012024-09-2380612Actual
33401460.342024-10-2480112Actual
25022291.002024-03-248046Actual
274262049.602024-05-248018Actual
12699850.002023-03-258015Budget
1735560.332023-07-2580511Actual
21418235.872023-11-2580411Actual
19010421.002023-09-248066Actual
388951146.562025-03-258068Actual

Generated 2025-05-24 12:00:55.876 UTC