[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 768  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-09-0480612Actual
9987867.762023-01-028028Actual
269531757.002024-06-038014Actual
36852442.262025-02-0280112Actual
31694566.002024-10-038016Actual
23993353.002024-03-038046Actual
7376444.002022-11-048046Actual
7329550.002022-11-048036Budget
8499380.002022-12-058046Budget
31214866.732024-09-0380612Actual
376241348.002025-03-048067Actual
12840513.002023-04-048016Actual
320451196.562024-10-038068Actual
7483397.002022-11-048066Actual
353251351.002025-01-028067Actual
36383463.002025-02-028066Actual
7889537.002022-12-058013Actual
18418222.042023-09-0480611Actual
33521597.752024-11-0380113Actual
65801288.982022-10-048018Actual
384851301.002025-04-048065Actual
31480398.002024-10-038073Actual
26147288.002024-05-038066Actual
21391242.252023-12-0580311Actual
13172806.002023-04-048017Actual
5643550.002022-10-048013Budget
256951418.002024-05-038013Actual
1440536.932023-05-0480112Actual
161561031.402023-07-058068Actual
19714921.002023-11-048014Actual
34613902.902024-12-0480612Actual
22962492.002024-02-028036Actual
9071480.002023-01-028063Budget
2442856.082024-03-0380511Actual
10451831.002023-02-028015Actual
347871715.002025-01-028013Actual
6360480.002022-10-048066Budget
154981797.002023-07-058013Actual
8403280.002022-12-058026Budget
14314163.532023-05-0480411Actual
7748480.002022-11-048028Budget
281032174.002024-07-048014Actual
21036265.002023-12-058056Actual
150211323.002023-06-048017Actual
335801094.252024-11-0380613Actual
20336110.342023-11-0480211Actual
2140675.342022-06-048028Actual
98001029.002023-01-028017Actual
221271062.002024-01-028017Actual
22694407.002024-02-028073Actual
247561013.002024-04-038014Actual
25293828.372024-04-038068Actual
273681269.002024-06-038067Actual
30708418.002024-09-038066Actual
8683831.002022-12-058017Actual
2093750.002022-06-048018Budget
17809772.002023-09-048065Actual
6829454.002022-11-048063Actual
20250993.522023-11-048068Actual
327601277.002024-11-038065Actual
3784907.002022-08-048065Actual
12371566.002023-04-048013Actual
11245550.002023-03-048013Budget
9939750.002023-01-028018Budget
9520280.002023-01-028026Budget
35558414.602025-01-0280311Actual
1838451.822023-09-0480511Actual
27217471.002024-06-038046Actual
30675272.002024-09-038056Actual
160941517.782023-07-058018Actual
5455750.002022-09-048018Budget
37944580.562025-03-0480611Actual
135401143.002023-05-048063Actual
29549266.002024-08-038056Actual
375901646.002025-03-048017Actual
38002415.662025-03-0480112Actual
19188898.072023-10-048028Actual
2457952.892024-03-0380612Actual
31331722.322024-09-0380613Actual
1295100.002022-06-048073Budget
12370550.002023-04-048013Budget
35882738.112025-01-0280613Actual
10264162.002023-02-028073Actual
270451296.002024-06-038015Actual
7423200.002022-11-048056Budget
27276456.002024-06-038066Actual
69551100.002022-11-048014Budget
252311698.082024-04-038018Actual
25351395.452024-04-0380111Actual
8746750.002022-12-058067Budget
316361229.002024-10-038065Actual
5083565.002022-09-048036Actual
13422843.522023-04-048068Actual
291361733.002024-08-038013Actual
4007380.002022-08-048046Budget
17948259.002023-09-048046Actual
10126560.002023-02-028013Actual
10373650.002023-02-028064Budget
5315789.002022-09-048017Actual
11244710.002023-03-048013Actual
2991579.002022-07-058066Actual
3317480.002022-07-058068Budget
365332428.402025-02-028018Actual
28899610.342024-07-0480112Actual
1813202.002022-06-048056Actual
319251373.002024-10-038067Actual
11809648.002023-03-048036Actual
246361653.002024-04-038013Actual
315431120.002024-10-038064Actual
27488955.642024-06-038068Actual
6032650.002022-10-048065Budget
304751243.002024-09-038015Actual
11962444.002023-03-048066Actual
10510690.002023-02-028065Actual
185661848.002023-10-048013Actual
6828480.002022-11-048063Budget
364751337.002025-02-028067Actual
24401238.002024-03-0380411Actual
274541401.112024-06-038028Actual
274262049.602024-06-038018Actual
35093483.002025-01-028016Actual
19222740.492023-10-048068Actual
4333750.002022-08-048018Budget
9473550.002023-01-028016Budget
29523400.002024-08-038046Actual
29442515.002024-08-038016Actual
21278779.882023-12-058068Actual
10509650.002023-02-028065Budget
5969907.002022-10-048015Actual
31749653.002024-10-038036Actual
293841118.002024-08-038065Actual
33429112.462024-11-0380212Actual
21244860.192023-12-058028Actual
15234372.042023-06-0480111Actual
27163223.002024-06-038026Actual
12104750.002023-03-048067Budget
13897331.002023-05-048046Actual
7424188.002022-11-048056Actual
25259811.702024-04-038028Actual
15859509.002023-07-058036Actual
28753409.282024-07-0480311Actual
13171850.002023-04-048017Budget
1217454.002022-06-048063Actual
338501217.002024-12-048015Actual
6907154.002022-11-048073Actual
14287228.422023-05-0480311Actual
418668.002022-05-048065Actual
3561284.802025-01-0280511Actual
19841623.002023-11-048065Actual
35851100.002022-08-048014Budget
12888200.002023-04-048026Budget
19362175.232023-10-0480411Actual
281951216.002024-07-048015Actual
279831784.002024-07-048013Actual
23317285.872024-02-0280111Actual
1446362.462023-05-0480612Actual
88380.002022-05-048063Budget
3725757.002022-08-048015Actual
314231025.002024-10-038063Actual
357806.002022-05-048015Actual
114311000.002023-03-048014Budget
9701260.202022-05-048018Actual
4254757.002022-08-048067Actual
8605480.002022-12-058066Budget
10047380.002023-01-028068Budget
890676.002022-05-048067Actual
6110480.002022-10-048016Budget
387751166.002025-04-048067Actual
2990480.002022-07-058066Budget
12699850.002023-04-048015Budget
180631201.002023-09-048017Actual
12984497.002023-04-048046Actual
10733515.002023-02-028046Actual
291711025.002024-08-038063Actual
22988270.002024-02-028046Actual
26716350.382024-05-0380113Actual
282301192.002024-07-048065Actual
35645555.022025-01-0280611Actual
13599415.002023-05-048073Actual
3070950.002022-07-058017Budget
258171258.002024-05-038014Actual
5130380.002022-09-048046Budget
1624251.822023-07-0580211Actual
1814200.002022-06-048056Budget
2555133.742024-04-0380112Actual
11903280.002023-03-048056Budget
16976433.002023-08-048066Actual
28961727.372024-07-0480612Actual
18898176.002023-10-048026Actual
331691210.192024-11-038068Actual
325121587.002024-11-038013Actual
748480.002022-05-048066Budget
36243661.002025-02-028016Actual
3396611.002022-08-048013Actual
8545334.002022-12-058056Actual
6254380.002022-10-048046Budget
263012382.942024-05-038018Actual
80741197.002022-12-058014Actual
11856401.002023-03-048046Actual
11493650.002023-03-048064Budget
4053265.002022-08-048056Actual
498584.002022-05-048016Actual
191601925.362023-10-048018Actual
150561039.002023-06-048067Actual
21957137.002024-01-028026Actual
12291480.002023-03-048068Budget
370871906.002025-03-048013Actual
75621155.002022-11-048017Actual
14172772.312023-05-048068Actual
206241653.002023-12-058013Actual
23047425.002024-02-028066Actual
23399235.872024-02-0280411Actual
226021590.002024-02-028013Actual
1543650.002022-06-048065Budget
18275299.702023-09-0480111Actual
29228449.002024-08-038073Actual
15590286.002023-07-058073Actual
36298666.002025-02-028036Actual
35849759.162025-01-0280213Actual
689262.002022-05-048056Actual
3259380.002022-07-058028Budget
2662464.592024-05-0380112Actual
13032351.002023-04-048056Actual
34378183.742024-12-0480211Actual
10780300.002023-02-028056Actual
318911731.002024-10-038017Actual
11713556.002023-03-048016Actual
15885299.002023-07-058046Actual
5035280.002022-09-048026Budget
276650.002022-05-048064Budget
38064983.762025-03-0480612Actual
19335101.822023-10-0480311Actual
91961100.002023-01-028014Budget
1930861.402023-10-0480211Actual
15618852.002023-07-058014Actual
3258511.702022-07-058028Actual
24374164.592024-03-0380311Actual
20929381.002023-12-058016Actual
12432380.002023-04-048063Budget
20131764.002023-11-048067Actual
4380811.702022-08-048028Actual
30026547.582024-08-0380112Actual
22454369.912024-01-0280611Actual
20390226.302023-11-0480411Actual
30623570.002024-09-038036Actual
20417124.172023-11-0480511Actual
8134750.002022-12-058064Budget
14811039.002022-06-048015Actual
2280618.002022-07-058013Actual
14824412.002023-06-048016Actual
309201375.352024-09-038068Actual
24848673.002024-04-038015Actual
8402259.002022-12-058026Actual
30691113.002022-07-058017Actual
9664200.002023-01-028056Budget
4986480.002022-09-048016Budget
7948416.002022-12-058063Actual
4846850.002022-09-048015Budget
281371159.002024-07-048064Actual
14851169.002023-06-048026Actual
1216380.002022-06-048063Budget
4907749.002022-09-048065Actual
4908650.002022-09-048065Budget
359731054.002025-02-028063Actual
342312110.212024-12-048018Actual
28369408.002024-07-048046Actual
25433160.342024-04-0380411Actual
25022291.002024-04-038046Actual
1018617.762022-05-048028Actual
21718201.002024-01-028073Actual
17068789.002023-08-048067Actual
25947901.002024-05-038065Actual
5237501.002022-09-048066Actual
8684950.002022-12-058017Budget
38543515.002025-04-048016Actual
32158427.362024-10-0380311Actual
10686632.002023-02-028036Actual
9393650.002023-01-028065Budget
12103661.002023-03-048067Actual
7232620.002022-11-048016Actual
30595262.002024-09-038026Actual
1720550.002022-06-048036Budget
16778827.002023-08-048065Actual
20006192.002023-11-048056Actual
1077480.002022-05-048068Budget
2419100.002022-07-058073Budget
12182750.002023-03-048018Budget
11634856.002023-03-048065Actual
16943211.002023-08-048056Actual
6581750.002022-10-048018Budget
26114209.002024-05-038056Actual
33227855.032024-11-0380111Actual
27191661.002024-06-038036Actual
196291051.002023-11-048063Actual
145201396.002023-06-048013Actual
2880796.512024-07-0480511Actual
10838511.002023-02-028066Actual
181561360.202023-09-048018Actual
27628453.962024-06-0380411Actual
32337738.012024-10-0380612Actual
6502793.002022-10-048067Actual
8872623.822022-12-058028Actual
3397550.002022-08-048013Budget
29550.002022-05-048013Budget
4766650.002022-09-048064Budget
12889196.002023-04-048026Actual
18658214.002023-10-048073Actual
2931270.002022-07-058056Actual
1583188.002023-07-058026Actual
11904207.002023-03-048056Actual
1875405.002022-06-048066Actual
1019380.002022-05-048028Budget
971750.002022-05-048018Budget
36681320.982025-02-0280211Actual
31180210.342024-09-0380212Actual
22367163.532024-01-0280211Actual
212161785.962023-12-058018Actual
20921210.192022-06-048018Actual
5970850.002022-10-048015Budget
6768703.002022-11-048013Actual
18601935.002023-10-048063Actual
22849638.002024-02-028065Actual
6255506.002022-10-048046Actual
17867509.002023-09-048016Actual
22757571.002024-02-028064Actual
26776738.112024-05-0380613Actual
7093650.002022-11-048015Budget
29079715.302024-07-0480613Actual
8931478.362022-12-058068Actual
35703597.582025-01-0280112Actual
11571898.002023-03-048015Actual
17894140.002023-09-048026Actual
32185475.242024-10-0380411Actual
546209.002022-05-048026Actual
417650.002022-05-048065Budget
2661650.002022-07-058065Budget
34459164.592024-12-0480511Actual
12433356.002023-04-048063Actual
387401780.002025-04-048017Actual
4193756.002022-08-048017Actual
3862595.002022-08-048016Actual
21746917.002024-01-028014Actual
5178289.002022-09-048056Actual
1641542.252023-07-0580112Actual
14232315.662023-05-0480111Actual
1953888.002022-06-048017Actual
29582483.002024-08-038066Actual
28343711.002024-07-048036Actual
30054115.652024-08-0380212Actual
2603497.002024-05-038026Actual
313881802.002024-10-038013Actual
18952257.002023-10-048046Actual
37802649.712025-03-0480111Actual
24728199.002024-04-038073Actual
5782200.002022-10-048073Budget
393011013.552025-04-0480213Actual
33343549.712024-11-0380611Actual
169100.002022-05-048073Budget
32925232.002024-11-038056Actual
3960550.002022-08-048036Budget
27078946.002024-06-038065Actual
3906278.422025-04-0480511Actual
2053622.042023-11-0480212Actual
2740492.002022-07-058016Actual
231971346.562024-02-028018Actual
20871811.002023-12-058065Actual
34405485.872024-12-0480311Actual
349421337.002025-01-028064Actual
18006401.002023-09-048066Actual
5503748.062022-09-048028Actual
2524650.002022-07-058064Budget
13093480.002023-04-048066Budget
15653638.002023-07-058064Actual
27546807.162024-06-0380111Actual
27747636.942024-06-0380112Actual
1670219.002022-06-048026Actual
38598685.002025-04-048036Actual
160011197.002023-07-058017Actual
77011058.682022-11-048018Actual
9569550.002023-01-028036Budget
268681252.002024-06-038063Actual
12620650.002023-04-048064Budget
2665866.722024-05-0380612Actual
12231380.002023-03-048028Budget
39154575.242025-04-0480112Actual
23225675.342024-02-028028Actual
18357172.042023-09-0480411Actual
373351155.002025-03-048065Actual
216271440.002024-01-028013Actual
39182243.322025-04-0480212Actual
36324422.002025-02-028046Actual
29934458.212024-08-0380411Actual
26007293.002024-05-038016Actual
29469170.002024-08-038026Actual
201891528.382023-11-048018Actual
2932200.002022-07-058056Budget
10127550.002023-02-028013Budget
37533536.002025-03-048066Actual
22037188.002024-01-028056Actual
8027100.002022-12-058073Budget
285201143.002024-07-048067Actual
246711029.002024-04-038063Actual
2013650.002022-06-048067Budget
18217955.642023-09-048068Actual
308001260.002024-09-038067Actual
36998803.022025-02-0280213Actual
5502480.002022-09-048028Budget
36971745.132025-02-0280113Actual
359391488.002025-02-028013Actual
140501039.002023-05-048067Actual
8873480.002022-12-058028Budget
2884446.002022-07-058046Actual
26088259.002024-05-038046Actual
36270167.002025-02-028026Actual
24996529.002024-04-038036Actual
88241079.892022-12-058018Actual
337921159.002024-12-048064Actual
3647720.002022-08-048064Actual
13031280.002023-04-048056Budget
2525655.002022-07-058064Actual
32958568.002024-11-038066Actual
23459312.472024-02-0280611Actual
4767823.002022-09-048064Actual
23912505.002024-03-038016Actual
6629623.822022-10-048028Actual
595602.002022-05-048036Actual
14879495.002023-06-048036Actual
1744723.102023-08-0480112Actual
12230458.672023-03-048028Actual
36735369.912025-02-0280411Actual
8135779.002022-12-058064Actual
14964360.002023-06-048066Actual
9010550.002023-01-028013Budget
2056767.782023-11-0480612Actual
33309334.812024-11-0380411Actual
24462365.662024-03-0380611Actual
12511214.002023-04-048073Actual
4115601.002022-08-048066Actual
8825750.002022-12-058018Budget
35035946.002025-01-028065Actual
11383100.002023-03-048073Actual
382371715.002025-04-048013Actual
23698201.002024-03-038073Actual
9860750.002023-01-028067Budget
175621780.002023-09-048013Actual
29880181.612024-08-0380211Actual
35503707.162025-01-0280111Actual
8932380.002022-12-058068Budget
32845157.002024-11-038026Actual
22907400.002024-02-028016Actual
348221047.002025-01-028063Actual
354111035.952025-01-028028Actual
1953851.822023-10-0480612Actual
21364160.342023-12-0580211Actual
10685550.002023-02-028036Budget
17922561.002023-09-048036Actual
15350345.452023-06-0480611Actual
8355670.002022-12-058016Actual
6208550.002022-10-048036Budget
7810487.452022-11-048068Actual
13627798.002023-05-048014Actual
20217860.192023-11-048028Actual
12841480.002023-04-048016Budget
28841475.242024-07-0480611Actual
37030722.322025-02-0280613Actual
11572850.002023-03-048015Budget
2837683.002022-07-058036Actual

Generated 2025-06-03 17:17:17.736 UTC