[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33729362.002024-11-228073Actual
10126560.002023-01-218013Actual
337921159.002024-11-228064Actual
1647344.382023-06-2380612Actual
19389122.042023-09-2280511Actual
749487.002022-04-228066Actual
222201375.352023-12-218018Actual
273331606.002024-05-228017Actual
26925421.002024-05-228073Actual
22070405.002023-12-218066Actual
4381480.002022-07-238028Budget
16357206.082023-06-2380611Actual
80751100.002022-11-238014Budget
35882738.112024-12-2180613Actual
38953745.452025-03-2380111Actual
27866360.912024-05-2280113Actual
12103661.002023-02-208067Actual
6439850.002022-09-228017Budget
7330648.002022-10-238036Actual
33969176.002024-11-228026Actual
2280618.002022-06-238013Actual
27747636.942024-05-2280112Actual
36852442.262025-01-2180112Actual
342312110.212024-11-228018Actual
29442515.002024-07-228016Actual
5890650.002022-09-228064Budget
17867509.002023-08-238016Actual
2013650.002022-05-238067Budget
8498376.002022-11-238046Actual
13661696.002023-04-228064Actual
1838451.822023-08-2380511Actual
121831170.802023-02-208018Actual
18184623.822023-08-238028Actual
38624356.002025-03-238046Actual
22722940.002024-01-218014Actual
21957137.002023-12-218026Actual
47051100.002022-08-238014Budget
21391242.252023-11-2380311Actual
1813202.002022-05-238056Actual
330151820.002024-10-228017Actual
38570262.002025-03-238026Actual
25433160.342024-03-2280411Actual
6769550.002022-10-238013Budget
15618852.002023-06-238014Actual
34579203.952024-11-2280212Actual
36350320.002025-01-218056Actual
689262.002022-04-228056Actual
273681269.002024-05-228067Actual
160941517.782023-06-238018Actual
2991579.002022-06-238066Actual
1948020.972023-09-2280112Actual
2254574.162023-12-2180612Actual
20336110.342023-10-2380211Actual
319832182.942024-09-218018Actual
37533536.002025-02-208066Actual
25081436.002024-03-228066Actual
6111487.002022-09-228016Actual
2171000.002022-04-228014Budget
8683831.002022-11-238017Actual
34081426.002024-11-228066Actual
38981339.062025-03-2380211Actual
77011058.682022-10-238018Actual
15944356.002023-06-238066Actual
5316850.002022-08-238017Budget
16778827.002023-07-238065Actual
6689480.002022-09-228068Budget
26422453.962024-04-2180111Actual
16836499.002023-07-238016Actual
1830360.332023-08-2380211Actual
1426059.272023-04-2280211Actual
64401155.002022-09-228017Actual
22907400.002024-01-218016Actual
1954950.002022-05-238017Budget
6829454.002022-10-238063Actual
18006401.002023-08-238066Actual
387401780.002025-03-238017Actual
9569550.002022-12-218036Budget
338501217.002024-11-228015Actual
274541401.112024-05-228028Actual
7015742.002022-10-238064Actual
3911280.002022-07-238026Budget
6255506.002022-09-228046Actual
14287228.422023-04-2280311Actual
11810550.002023-02-208036Budget
3906278.422025-03-2380511Actual
11571898.002023-02-208015Actual
262411171.002024-04-218067Actual
7377380.002022-10-238046Budget
26062445.002024-04-218036Actual
274262049.602024-05-228018Actual
1295100.002022-05-238073Budget
3259380.002022-06-238028Budget
13956397.002023-04-228066Actual
11962444.002023-02-208066Actual
27488955.642024-05-228068Actual
28428484.002024-06-228066Actual
32422985.482024-09-2180213Actual
1078598.062022-04-228068Actual
25173992.002024-03-228067Actual
307651606.002024-08-228017Actual
11304380.002023-02-208063Budget
498584.002022-04-228016Actual
263012382.942024-04-218018Actual
7483397.002022-10-238066Actual
336371587.002024-11-228013Actual
10186380.002023-01-218063Budget
4907749.002022-08-238065Actual
350001488.002024-12-218015Actual
279831784.002024-06-228013Actual
10509650.002023-01-218065Budget
9070403.002022-12-218063Actual
9011578.002022-12-218013Actual
2603497.002024-04-218026Actual
37802649.712025-02-2080111Actual
26776738.112024-04-2180613Actual
242001417.772024-02-208018Actual
364401856.002025-01-218017Actual
21985533.002023-12-218036Actual
2932200.002022-06-238056Budget
25789308.002024-04-218073Actual
32131366.722024-09-2180211Actual
17716620.002023-08-238064Actual
25022291.002024-03-228046Actual
35233470.002024-12-218066Actual
35849759.162024-12-2180213Actual
35093483.002024-12-218016Actual
12511214.002023-03-238073Actual
24319274.172024-02-2080111Actual
5315789.002022-08-238017Actual
26504213.532024-04-2180411Actual
24790497.002024-03-228064Actual
22339356.082023-12-2180111Actual
1847649.702023-08-2380112Actual
286061058.682024-06-228028Actual
11857480.002023-02-208046Budget
8355670.002022-11-238016Actual
47041146.002022-08-238014Actual
30088790.142024-07-2280612Actual
33309334.812024-10-2280411Actual
32604520.002024-10-228073Actual
24401238.002024-02-2080411Actual
11166480.002023-01-218068Budget
4767823.002022-08-238064Actual
32455678.462024-09-2180613Actual
11761300.002023-02-208026Actual
6361380.002022-09-228066Actual
327601277.002024-10-228065Actual
3211750.002022-06-238018Budget
5178289.002022-08-238056Actual
296391767.002024-07-228017Actual
9859636.002022-12-218067Actual
19188898.072023-09-228028Actual
17246308.212023-07-2380111Actual
21036265.002023-11-238056Actual
7888550.002022-11-238013Budget
11245550.002023-02-208013Budget
20131764.002023-10-238067Actual
3318687.462022-06-238068Actual
2604850.002022-06-238015Budget
30595262.002024-08-228026Actual
33343549.712024-10-2280611Actual
32899428.002024-10-228046Actual
30054115.652024-07-2280212Actual
3132668.002022-06-238067Actual
2419100.002022-06-238073Budget
26114209.002024-04-218056Actual
22248716.252023-12-218028Actual
17328242.252023-07-2380411Actual
8746750.002022-11-238067Budget
3537200.002022-07-238073Budget
9860750.002022-12-218067Budget
357806.002022-04-228015Actual
31094585.882024-08-2280611Actual
262061496.002024-04-218017Actual
7949480.002022-11-238063Budget
3783650.002022-07-238065Budget
364751337.002025-01-218067Actual
18926468.002023-09-228036Actual
25406155.022024-03-2280311Actual
2457952.892024-02-2080612Actual
349072003.002024-12-218014Actual
4193756.002022-07-238017Actual
342591285.952024-11-228028Actual
360582134.002025-01-218014Actual
748480.002022-04-228066Budget
171261479.902023-07-238018Actual
17389352.892023-07-2380611Actual
3862595.002022-07-238016Actual
11963480.002023-02-208066Budget
185661848.002023-09-228013Actual
320451196.562024-09-218068Actual
17301163.532023-07-2380311Actual
3784907.002022-07-238065Actual
12888200.002023-03-238026Budget
29968528.432024-07-2280611Actual
15711680.002023-06-238015Actual
43321035.952022-07-238018Actual
3317480.002022-06-238068Budget
28075410.002024-06-228073Actual
9335772.002022-12-218015Actual
12510200.002023-03-238073Budget
24051321.002024-02-208066Actual
1440536.932023-04-2280112Actual
169100.002022-04-228073Budget
1874480.002022-05-238066Budget
285201143.002024-06-228067Actual
12889196.002023-03-238026Actual
38030106.082025-02-2080212Actual
35503707.162024-12-2180111Actual
20837803.002023-11-238015Actual
17809772.002023-08-238065Actual
2144552.892023-11-2380511Actual
2157061.402023-11-2380612Actual
596550.002022-04-228036Budget
12621831.002023-03-238064Actual
2788133.002022-06-238026Actual
10838511.002023-01-218066Actual
1526258.212023-05-2380211Actual
292561795.002024-07-228014Actual
2662890.002022-06-238065Actual
315431120.002024-09-218064Actual
14673553.002023-05-238064Actual
9664200.002022-12-218056Budget
319251373.002024-09-218067Actual
36243661.002025-01-218016Actual
33997666.002024-11-228036Actual
29549266.002024-07-228056Actual
5237501.002022-08-238066Actual
135051559.002023-04-228013Actual
22037188.002023-12-218056Actual
8451550.002022-11-238036Budget
31749653.002024-09-218036Actual
33548701.262024-10-2280213Actual
32818636.002024-10-228016Actual
17922561.002023-08-238036Actual
35120204.002024-12-218026Actual
9148100.002022-12-218073Budget
32245480.562024-09-2180611Actual
11056750.002023-01-218018Budget
20250993.522023-10-238068Actual
11104649.582023-01-218028Actual
28726241.192024-06-2280211Actual
36653907.162025-01-2180111Actual
16622445.002023-07-238073Actual
2662464.592024-04-2180112Actual
6031742.002022-09-228065Actual
4579345.002022-08-238063Actual
1953888.002022-05-238017Actual
27217471.002024-05-228046Actual
1544170.972023-05-2380612Actual
5643550.002022-09-228013Budget
231971346.562024-01-218018Actual
830950.002022-04-228017Budget
2202701.092022-05-238068Actual
24661258.002022-06-238014Actual
23399235.872024-01-2180411Actual
320111158.682024-09-218028Actual
133131360.202023-03-238018Actual
281951216.002024-06-228015Actual
2454711.402024-02-2080212Actual
36708419.922025-01-2180311Actual
11713556.002023-02-208016Actual
30708418.002024-08-228066Actual
3258511.702022-06-238028Actual
20716222.002023-11-238073Actual
2161051.002022-04-228014Actual
3726850.002022-07-238015Budget
19980314.002023-10-238046Actual
16296219.912023-06-2380411Actual
3397550.002022-07-238013Budget
361501431.002025-01-218015Actual
27546807.162024-05-2280111Actual
145541108.002023-05-238063Actual
35851100.002022-07-238014Budget
11904207.002023-02-208056Actual
5969907.002022-09-228015Actual
32158427.362024-09-2180311Actual
28586.002022-04-228013Actual
36030315.002025-01-218073Actual
4054280.002022-07-238056Budget
4333750.002022-07-238018Budget
27655192.252024-05-2280511Actual
2496891.002024-03-228026Actual
5177280.002022-08-238056Budget
35035946.002024-12-218065Actual
88380.002022-04-228063Budget
7014750.002022-10-238064Budget
21930365.002023-12-218016Actual
5782200.002022-09-228073Budget
12042848.002023-02-208017Actual
33672992.002024-11-228063Actual
1720550.002022-05-238036Budget
38861869.282025-03-238028Actual
34459164.592024-11-2280511Actual
377441323.832025-02-208068Actual
4518531.002022-08-238013Actual
140501039.002023-04-228067Actual
9616380.002022-12-218046Budget
14879495.002023-05-238036Actual
10264162.002023-01-218073Actual
8932380.002022-11-238068Budget
10510690.002023-01-218065Actual
8873480.002022-11-238028Budget
9663198.002022-12-218056Actual
24883687.002024-03-228065Actual
546209.002022-04-228026Actual
384501179.002025-03-238015Actual
5236480.002022-08-238066Budget
13816476.002023-04-228016Actual
13172806.002023-03-238017Actual
10588546.002023-01-218016Actual
325121587.002024-10-228013Actual
12371566.002023-03-238013Actual
150211323.002023-05-238017Actual
22367163.532023-12-2180211Actual
31834458.002024-09-218066Actual
29497679.002024-07-228036Actual
27775118.852024-05-2280212Actual
10917955.002023-01-218017Actual
14964360.002023-05-238066Actual
154981797.002023-06-238013Actual
33255327.362024-10-2280211Actual
19222740.492023-09-228068Actual
373001389.002025-02-208015Actual
2201480.002022-05-238068Budget
690200.002022-04-228056Budget
292911062.002024-07-228064Actual
31331722.322024-08-2280613Actual
195951543.002023-10-238013Actual
316361229.002024-09-218065Actual
313881802.002024-09-218013Actual
31694566.002024-09-218016Actual
13756567.002023-04-228065Actual
175971108.002023-08-238063Actual
20929381.002023-11-238016Actual
376241348.002025-02-208067Actual
18898176.002023-09-228026Actual
7809380.002022-10-238068Budget
21010360.002023-11-238046Actual
34405485.872024-11-2280311Actual
14172772.312023-04-228068Actual
4194850.002022-07-238017Budget
18275299.702023-08-2380111Actual
8452655.002022-11-238036Actual
13627798.002023-04-228014Actual
5704380.002022-09-228063Budget
19335101.822023-09-2280311Actual
32845157.002024-10-228026Actual
31299715.302024-08-2280213Actual
35200237.002024-12-218056Actual
1540834.802023-05-2380112Actual
9394808.002022-12-218065Actual
1443222.042023-04-2280212Actual
18952257.002023-09-228046Actual
25351395.452024-03-2280111Actual
35764983.762024-12-2180612Actual
349421337.002024-12-218064Actual
207441051.002023-11-238014Actual
7329550.002022-10-238036Budget
13422843.522023-03-238068Actual
16743848.002023-07-238015Actual
16917324.002023-07-238046Actual
8545334.002022-11-238056Actual
3647720.002022-07-238064Actual
23259740.492024-01-218068Actual
17974169.002023-08-238056Actual
30675272.002024-08-228056Actual
290461073.202024-06-2280213Actual
2789200.002022-06-238026Budget
221621029.002023-12-218067Actual
6690669.282022-09-228068Actual
316011318.002024-09-218015Actual
24462365.662024-02-2080611Actual
7561950.002022-10-238017Budget
34879444.002024-12-218073Actual
1930861.402023-09-2280211Actual
269871108.002024-05-228064Actual
30886955.642024-08-228028Actual
2056767.782023-10-2380612Actual
91971155.002022-12-218014Actual
13843131.002023-04-228026Actual
20659992.002023-11-238063Actual
19954495.002023-10-238036Actual
31801291.002024-09-218056Actual
37420186.002025-02-208026Actual
36681320.982025-01-2180211Actual
29228449.002024-07-228073Actual
7232620.002022-10-238016Actual
9987867.762022-12-218028Actual
10265200.002023-01-218073Budget
12370550.002023-03-238013Budget
30146332.842024-07-2280113Actual
28927112.462024-06-2280212Actual
337571776.002024-11-228014Actual
12433356.002023-03-238063Actual
31214866.732024-08-2280612Actual
2885380.002022-06-238046Budget
341731062.002024-11-228067Actual
36383463.002025-01-218066Actual
12041850.002023-02-208017Budget
326671323.002024-10-228064Actual
3561284.802024-12-2180511Actual
10978750.002023-01-218067Budget
4006446.002022-07-238046Actual
18217955.642023-08-238068Actual
23641869.002024-02-208063Actual
23761737.002024-02-208064Actual
29523400.002024-07-228046Actual
3910287.002022-07-238026Actual
4439480.002022-07-238068Budget
38002415.662025-02-2080112Actual
2537958.212024-03-2280211Actual
5455750.002022-08-238018Budget
21746917.002023-12-218014Actual
21278779.882023-11-238068Actual
2153743.312023-11-2380112Actual
9010550.002022-12-218013Budget
18601935.002023-09-228063Actual
13092468.002023-03-238066Actual
1446362.462023-04-2280612Actual
17654197.002023-08-238073Actual
6768703.002022-10-238013Actual
14611205.002023-05-238073Actual
15350345.452023-05-2380611Actual
326322174.002024-10-228014Actual
5035280.002022-08-238026Budget
2555133.742024-03-2280112Actual
38149678.462025-02-2080213Actual
34432430.552024-11-2280411Actual
371221287.002025-02-208063Actual
354111035.952024-12-218028Actual
318911731.002024-09-218017Actual
7889537.002022-11-238013Actual
1671200.002022-05-238026Budget
10127550.002023-01-218013Budget
305101081.002024-08-228065Actual
19926167.002023-10-238026Actual
8872623.822022-11-238028Actual
13093480.002023-03-238066Budget
7154650.002022-10-238065Budget
35585405.022024-12-2180411Actual
36913683.752025-01-2180612Actual
36561982.922025-01-218028Actual
30649338.002024-08-228046Actual
24019283.002024-02-208056Actual
8825750.002022-11-238018Budget
6301246.002022-09-228056Actual
4253650.002022-07-238067Budget
2452041.192024-02-2080112Actual
9149109.002022-12-218073Actual
281371159.002024-06-228064Actual
88241079.892022-11-238018Actual
12761598.002023-03-238065Actual
5503748.062022-08-238028Actual
34493746.522024-11-2280611Actual
27808939.072024-05-2280612Actual
2931270.002022-06-238056Actual
5084550.002022-08-238036Budget
19714921.002023-10-238014Actual
547200.002022-04-228026Budget
9071480.002022-12-218063Budget
27243232.002024-05-228056Actual
1632360.332023-06-2380511Actual

Generated 2025-05-22 08:42:46.607 UTC