[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 992  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28899610.342024-06-3080112Actual
8452655.002022-12-018036Actual
19188898.072023-09-308028Actual
6502793.002022-09-308067Actual
24661258.002022-07-018014Actual
388951146.562025-03-318068Actual
38064983.762025-02-2880612Actual
29907512.472024-07-3080311Actual
5316850.002022-08-318017Budget
327251336.002024-10-308015Actual
21930365.002023-12-298016Actual
27191661.002024-05-308036Actual
196291051.002023-10-318063Actual
8684950.002022-12-018017Budget
31033532.682024-08-3080311Actual
18006401.002023-08-318066Actual
1077480.002022-04-308068Budget
2161051.002022-04-308014Actual
36561982.922025-01-298028Actual
315081955.002024-09-298014Actual
28753409.282024-06-3080311Actual
36971745.132025-01-2980113Actual
27808939.072024-05-3080612Actual
20308392.262023-10-3180111Actual
10839480.002023-01-298066Budget
830950.002022-04-308017Budget
12230458.672023-02-288028Actual
354111035.952024-12-298028Actual
2789200.002022-07-018026Budget
373001389.002025-02-288015Actual
34551519.922024-11-3080112Actual
29079715.302024-06-3080613Actual
16943211.002023-07-318056Actual
36681320.982025-01-2980211Actual
14731875.002023-05-318015Actual
154981797.002023-07-018013Actual
7423200.002022-10-318056Budget
38598685.002025-03-318036Actual
14639931.002023-05-318014Actual
15234372.042023-05-3180111Actual
23993353.002024-02-288046Actual
13233750.002023-03-318067Budget
21391242.252023-12-0180311Actual
8275650.002022-12-018065Budget
16836499.002023-07-318016Actual
30675272.002024-08-308056Actual
5564480.002022-08-318068Budget
1766458.002022-05-318046Actual
201891528.382023-10-318018Actual
54541532.932022-08-318018Actual
13172806.002023-03-318017Actual
10264162.002023-01-298073Actual
29968528.432024-07-3080611Actual
12841480.002023-03-318016Budget
18686984.002023-09-308014Actual
36298666.002025-01-298036Actual
2280618.002022-07-018013Actual
277749.002022-04-308064Actual
38149678.462025-02-2880213Actual
33997666.002024-11-308036Actual
286061058.682024-06-308028Actual
19899421.002023-10-318016Actual
6110480.002022-09-308016Budget
237261024.002024-02-288014Actual
1623550.002022-05-318016Budget
28841475.242024-06-3080611Actual
1671200.002022-05-318026Budget
19686428.002023-10-318073Actual
69551100.002022-10-318014Budget
2885380.002022-07-018046Budget
35503707.162024-12-2980111Actual
9473550.002022-12-298016Budget
4253650.002022-07-318067Budget
282301192.002024-06-308065Actual
5376650.002022-08-318067Budget
32873608.002024-10-308036Actual
15885299.002023-07-018046Actual
3783650.002022-07-318065Budget
32101349.592022-07-018018Actual
14172772.312023-04-308068Actual
25789308.002024-04-298073Actual
16863128.002023-07-318026Actual
1720550.002022-05-318036Budget
8403280.002022-12-018026Budget
17188819.282023-07-318068Actual
23014291.002024-01-298056Actual
1544617.002022-05-318065Actual
12231380.002023-02-288028Budget
32185475.242024-09-2980411Actual
3397550.002022-07-318013Budget
596550.002022-04-308036Budget
7153720.002022-10-318065Actual
10127550.002023-01-298013Budget
10732480.002023-01-298046Budget
387401780.002025-03-318017Actual
2341349.002022-07-018063Actual
309201375.352024-08-308068Actual
262411171.002024-04-298067Actual
9570648.002022-12-298036Actual
31749653.002024-09-298036Actual
4115601.002022-07-318066Actual
12699850.002023-03-318015Budget
6629623.822022-09-308028Actual
1540834.802023-05-3180112Actual
21066425.002023-12-018066Actual
160361050.002023-07-018067Actual
22367163.532023-12-2980211Actual
36030315.002025-01-298073Actual
25852861.002024-04-298064Actual
7483397.002022-10-318066Actual
114301178.002023-02-288014Actual
38002415.662025-02-2880112Actual
12762650.002023-03-318065Budget
338501217.002024-11-308015Actual
5035280.002022-08-318026Budget
37448582.002025-02-288036Actual
305101081.002024-08-308065Actual
7329550.002022-10-318036Budget
30568557.002024-08-308016Actual
4766650.002022-08-318064Budget
37030722.322025-01-2980613Actual
30026547.582024-07-3080112Actual
20929381.002023-12-018016Actual
10451831.002023-01-298015Actual
33548701.262024-10-3080213Actual
30708418.002024-08-308066Actual
19954495.002023-10-318036Actual
1948020.972023-09-3080112Actual
13661696.002023-04-308064Actual
1874480.002022-05-318066Budget
347871715.002024-12-298013Actual
7154650.002022-10-318065Budget
33282349.702024-10-3080311Actual
5642531.002022-09-308013Actual
12292611.702023-02-288068Actual
33729362.002024-11-308073Actual
12432380.002023-03-318063Budget
19806788.002023-10-318015Actual
171261479.902023-07-318018Actual
499550.002022-04-308016Budget
357806.002022-04-308015Actual
388332129.912025-03-318018Actual
35851100.002022-07-318014Budget
749487.002022-04-308066Actual
1543650.002022-05-318065Budget
15859509.002023-07-018036Actual
6255506.002022-09-308046Actual
38272983.002025-03-318063Actual
8605480.002022-12-018066Budget
33942606.002024-11-308016Actual
32422985.482024-09-2980213Actual
23317285.872024-01-2980111Actual
9393650.002022-12-298065Budget
5130380.002022-08-318046Budget
1217454.002022-05-318063Actual
20956137.002023-12-018026Actual
29582483.002024-07-308066Actual
6690669.282022-09-308068Actual
7094705.002022-10-318015Actual
125581000.002023-03-318014Budget
125591085.002023-03-318014Actual
382371715.002025-03-318013Actual
18720626.002023-09-308064Actual
1624251.822023-07-0180211Actual
1950723.102023-09-3080212Actual
9616380.002022-12-298046Budget
4006446.002022-07-318046Actual
9721480.002022-12-298066Budget
11963480.002023-02-288066Budget
4518531.002022-08-318013Actual
39216939.072025-03-3180612Actual
39182243.322025-03-3180212Actual
30054115.652024-07-3080212Actual
263012382.942024-04-298018Actual
3396611.002022-07-318013Actual
7424188.002022-10-318056Actual
10589480.002023-01-298016Budget
3537200.002022-07-318073Budget
3561284.802024-12-2980511Actual
21036265.002023-12-018056Actual
2537958.212024-03-3080211Actual
28780435.872024-06-3080411Actual
337921159.002024-11-308064Actual
7748480.002022-10-318028Budget
2014705.002022-05-318067Actual
2653145.442024-04-2980511Actual
34493746.522024-11-3080611Actual
302621836.002024-08-308013Actual
24347115.652024-02-2880211Actual
8402259.002022-12-018026Actual
26504213.532024-04-2980411Actual
39096652.902025-03-3180611Actual
26062445.002024-04-298036Actual
10588546.002023-01-298016Actual
372072060.002025-02-288014Actual
8027100.002022-12-018073Budget
278931083.732024-05-3080213Actual
5969907.002022-09-308015Actual
11809648.002023-02-288036Actual
8546200.002022-12-018056Budget
2201480.002022-05-318068Budget
1526258.212023-05-3180211Actual
2788133.002022-07-018026Actual
33343549.712024-10-3080611Actual
10510690.002023-01-298065Actual
302971103.002024-08-308063Actual
1078598.062022-04-308068Actual
335801094.252024-10-3080613Actual
748480.002022-04-308066Budget
8214840.002022-12-018015Actual
16622445.002023-07-318073Actual
12985480.002023-03-318046Budget
18601935.002023-09-308063Actual
1443222.042023-04-3080212Actual
5034225.002022-08-318026Actual
342591285.952024-11-308028Actual
27243232.002024-05-308056Actual
23372213.532024-01-2980311Actual
22339356.082023-12-2980111Actual
37802649.712025-02-2880111Actual
28927112.462024-06-3080212Actual
5178289.002022-08-318056Actual
3646650.002022-07-318064Budget
33969176.002024-11-308026Actual
2093750.002022-05-318018Budget
1018617.762022-04-308028Actual
17154598.062023-07-318028Actual
5503748.062022-08-318028Actual
26114209.002024-04-298056Actual
4908650.002022-08-318065Budget
15746730.002023-07-018065Actual
222201375.352023-12-298018Actual
365332428.402025-01-298018Actual
33227855.032024-10-3080111Actual
11572850.002023-02-288015Budget
5375623.002022-08-318067Actual
21985533.002023-12-298036Actual
38650336.002025-03-318056Actual
384851301.002025-03-318065Actual
358850.002022-04-308015Budget
315431120.002024-09-298064Actual
16685583.002023-07-318064Actual
331072026.882024-10-308018Actual
160011197.002023-07-018017Actual
8213650.002022-12-018015Budget
3784907.002022-07-318065Actual
393011013.552025-03-3180213Actual
15804450.002023-07-018016Actual
10637200.002023-01-298026Budget
37500326.002025-02-288056Actual
33309334.812024-10-3080411Actual
36383463.002025-01-298066Actual
1670219.002022-05-318026Actual
12889196.002023-03-318026Actual
2393985.002024-02-288026Actual
327601277.002024-10-308065Actual
7888550.002022-12-018013Budget
15653638.002023-07-018064Actual
18330172.042023-08-3180311Actual
13627798.002023-04-308014Actual
135051559.002023-04-308013Actual
15533945.002023-07-018063Actual
29497679.002024-07-308036Actual
20921210.192022-05-318018Actual
13234786.002023-03-318067Actual
141101504.142023-04-308018Actual
21158823.002023-12-018067Actual
35645555.022024-12-2980611Actual
33463813.542024-10-3080612Actual
17894140.002023-08-318026Actual
18098756.002023-08-318067Actual
13093480.002023-03-318066Budget
25259811.702024-03-308028Actual
9149109.002022-12-298073Actual
11962444.002023-02-288066Actual
22815814.002024-01-298015Actual
25081436.002024-03-308066Actual
22757571.002024-01-298064Actual
15316226.302023-05-3180411Actual
9011578.002022-12-298013Actual
27655192.252024-05-3080511Actual
293841118.002024-07-308065Actual
216271440.002023-12-298013Actual
267431004.782024-04-2980213Actual
14015945.002023-04-308017Actual
35174364.002024-12-298046Actual
9010550.002022-12-298013Budget
376822116.272025-02-288018Actual
8134750.002022-12-018064Budget
2281550.002022-07-018013Budget
1583188.002023-07-018026Actual
10779280.002023-01-298056Budget
293491301.002024-07-308015Actual
595602.002022-04-308036Actual
15176764.732023-05-318068Actual
6032650.002022-09-308065Budget
26776738.112024-04-2980613Actual
18418222.042023-08-3180611Actual
25460114.592024-03-3080511Actual
38543515.002025-03-318016Actual
35703597.582024-12-2980112Actual
37420186.002025-02-288026Actual
35882738.112024-12-2980613Actual
14673553.002023-05-318064Actual
9663198.002022-12-298056Actual
1402650.002022-05-318064Budget
9720430.002022-12-298066Actual
8872623.822022-12-018028Actual
24462365.662024-02-2880611Actual
21718201.002023-12-298073Actual
39334959.162025-03-3180613Actual
2991579.002022-07-018066Actual
22722940.002024-01-298014Actual
30978713.542024-08-3080111Actual
23912505.002024-02-288016Actual
3536173.002022-07-318073Actual
348221047.002024-12-298063Actual
16357206.082023-07-0180611Actual
24671000.002022-07-018014Budget
25947901.002024-04-298065Actual
31721173.002024-09-298026Actual
23819779.002024-02-288015Actual
7809380.002022-10-318068Budget
3131650.002022-07-018067Budget
17068789.002023-07-318067Actual
7948416.002022-12-018063Actual
2251222.042023-12-2980112Actual
24790497.002024-03-308064Actual
1747423.102023-07-3180212Actual
19841623.002023-10-318065Actual
21418235.872023-12-0180411Actual
13032351.002023-03-318056Actual
18898176.002023-09-308026Actual
38953745.452025-03-3180111Actual
24883687.002024-03-308065Actual
370871906.002025-02-288013Actual
308582625.372024-08-308018Actual
231971346.562024-01-298018Actual
547200.002022-04-308026Budget
6501650.002022-09-308067Budget
6768703.002022-10-318013Actual
4193756.002022-07-318017Actual
273331606.002024-05-308017Actual
35585405.022024-12-2980411Actual
13421480.002023-03-318068Budget
2603890.002022-07-018015Actual
24728199.002024-03-308073Actual
353832110.212024-12-298018Actual
247561013.002024-03-308014Actual
365951035.952025-01-298068Actual
9256750.002022-12-298064Budget
13360655.642023-03-318028Actual
2013650.002022-05-318067Budget
39035564.602025-03-3180411Actual
829859.002022-04-308017Actual
22907400.002024-01-298016Actual
5084550.002022-08-318036Budget
4579345.002022-08-318063Actual
10509650.002023-01-298065Budget
9859636.002022-12-298067Actual
36350320.002025-01-298056Actual
39154575.242025-03-3180112Actual
375901646.002025-02-288017Actual
5563643.522022-08-318068Actual
7561950.002022-10-318017Budget
39274559.162025-03-3180113Actual
9987867.762022-12-298028Actual
2202701.092022-05-318068Actual
28586.002022-04-308013Actual
24401238.002024-02-2880411Actual
58301100.002022-09-308014Budget
2557825.232024-03-3080212Actual
36185977.002025-01-298065Actual
8604501.002022-12-018066Actual
22694407.002024-01-298073Actual
2604850.002022-07-018015Budget
20417124.172023-10-3180511Actual
12700963.002023-03-318015Actual
4440740.492022-07-318068Actual
4657200.002022-08-318073Budget
6828480.002022-10-318063Budget
3906278.422025-03-3180511Actual
30649338.002024-08-308046Actual
4845924.002022-08-318015Actual
6254380.002022-09-308046Budget
6159280.002022-09-308026Budget
10373650.002023-01-298064Budget
11166480.002023-01-298068Budget
2454711.402024-02-2880212Actual
11857480.002023-02-288046Budget
10048764.732022-12-298068Actual
14879495.002023-05-318036Actual
11165669.282023-01-298068Actual
6581750.002022-09-308018Budget
2293494.002024-01-298026Actual
2141380.002022-05-318028Budget
24941361.002024-03-308016Actual
2661650.002022-07-018065Budget
259121041.002024-04-298015Actual
5131310.002022-08-318046Actual
377441323.832025-02-288068Actual
11904207.002023-02-288056Actual
2144552.892023-12-0180511Actual
103121051.002023-01-298014Actual
33255327.362024-10-3080211Actual
2496891.002024-03-308026Actual
338841240.002024-11-308065Actual
23399235.872024-01-2980411Actual
29019553.892024-06-3080113Actual
33401460.342024-10-3080112Actual
27574273.102024-05-3080211Actual
6111487.002022-09-308016Actual
9394808.002022-12-298065Actual
26925421.002024-05-308073Actual
34698766.182024-11-3080213Actual
263621046.562024-04-298068Actual
31094585.882024-08-3080611Actual
241081184.002024-02-288017Actual
417650.002022-04-308065Budget
331351002.612024-10-308028Actual
319251373.002024-09-298067Actual
5704380.002022-09-308063Budget
296741247.002024-07-308067Actual
29228449.002024-07-308073Actual
65801288.982022-09-308018Actual
17654197.002023-08-318073Actual
10918850.002023-01-298017Budget
349421337.002024-12-298064Actual
1482850.002022-05-318015Budget
27136489.002024-05-308016Actual
24996529.002024-03-308036Actual
342312110.212024-11-308018Actual
29852824.182024-07-3080111Actual
1019380.002022-04-308028Budget
28369408.002024-06-308046Actual
13171850.002023-03-318017Budget
88380.002022-04-308063Budget
38861869.282025-03-318028Actual
297941169.282024-07-308068Actual
181561360.202023-08-318018Actual
114311000.002023-02-288014Budget
36270167.002025-01-298026Actual
64401155.002022-09-308017Actual
19980314.002023-10-318046Actual
7093650.002022-10-318015Budget
326671323.002024-10-308064Actual
30595262.002024-08-308026Actual
1632360.332023-07-0180511Actual
9336650.002022-12-298015Budget
13312750.002023-03-318018Budget
36852442.262025-01-2980112Actual
3258511.702022-07-018028Actual
5455750.002022-08-318018Budget
14824412.002023-05-318016Actual
18778638.002023-09-308015Actual
280181136.002024-06-308063Actual
28698824.182024-06-3080111Actual
326322174.002024-10-308014Actual
10047380.002022-12-298068Budget
14931242.002023-05-318056Actual
103131000.002023-01-298014Budget
252311698.082024-03-308018Actual
1847649.702023-08-3180112Actual
1544170.972023-05-3180612Actual
281032174.002024-06-308014Actual
320111158.682024-09-298028Actual
26477223.102024-04-2980311Actual
18978186.002023-09-308056Actual
23345178.422024-01-2980211Actual
2931270.002022-07-018056Actual

Generated 2025-05-30 04:41:10.290 UTC