[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 896  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002024-01-028056Actual
296391767.002024-08-038017Actual
280181136.002024-07-048063Actual
2153743.312023-12-0580112Actual
39274559.162025-04-0480113Actual
216611060.002024-01-028063Actual
21391242.252023-12-0580311Actual
279831784.002024-07-048013Actual
6254380.002022-10-048046Budget
12041850.002023-03-048017Budget
20451219.912023-11-0480611Actual
1950723.102023-10-0480212Actual
30026547.582024-08-0380112Actual
32395608.282024-10-0380113Actual
16943211.002023-08-048056Actual
10588546.002023-02-028016Actual
3647720.002022-08-048064Actual
268681252.002024-06-038063Actual
30595262.002024-09-038026Actual
354451210.192025-01-028068Actual
26088259.002024-05-038046Actual
341731062.002024-12-048067Actual
690200.002022-05-048056Budget
2419100.002022-07-058073Budget
26477223.102024-05-0380311Actual
7949480.002022-12-058063Budget
16778827.002023-08-048065Actual
259121041.002024-05-038015Actual
91961100.002023-01-028014Budget
6439850.002022-10-048017Budget
15533945.002023-07-058063Actual
9860750.002023-01-028067Budget
29497679.002024-08-038036Actual
33548701.262024-11-0380213Actual
4579345.002022-09-048063Actual
22421238.002024-01-0280411Actual
5034225.002022-09-048026Actual
314231025.002024-10-038063Actual
21872592.002024-01-028065Actual
15911259.002023-07-058056Actual
35531359.282025-01-0280211Actual
34698766.182024-12-0480213Actual
39096652.902025-04-0480611Actual
3537200.002022-08-048073Budget
296741247.002024-08-038067Actual
13234786.002023-04-048067Actual
221621029.002024-01-028067Actual
37533536.002025-03-048066Actual
160941517.782023-07-058018Actual
5375623.002022-09-048067Actual
36030315.002025-02-028073Actual
1953888.002022-06-048017Actual
308001260.002024-09-038067Actual
22757571.002024-02-028064Actual
353251351.002025-01-028067Actual
26114209.002024-05-038056Actual
19422318.852023-10-0480611Actual
1544617.002022-06-048065Actual
28586.002022-05-048013Actual
37420186.002025-03-048026Actual
37500326.002025-03-048056Actual
241081184.002024-03-038017Actual
10685550.002023-02-028036Budget
37030722.322025-02-0280613Actual
4054280.002022-08-048056Budget
16863128.002023-08-048026Actual
11244710.002023-03-048013Actual
11056750.002023-02-028018Budget
13627798.002023-05-048014Actual
372072060.002025-03-048014Actual
10509650.002023-02-028065Budget
293491301.002024-08-038015Actual
9701260.202022-05-048018Actual
9617348.002023-01-028046Actual
11382200.002023-03-048073Budget
3862595.002022-08-048016Actual
364401856.002025-02-028017Actual
319251373.002024-10-038067Actual
18357172.042023-09-0480411Actual
135401143.002023-05-048063Actual
27775118.852024-06-0380212Actual
20871811.002023-12-058065Actual
34292982.922024-12-048068Actual
282301192.002024-07-048065Actual
9987867.762023-01-028028Actual
31721173.002024-10-038026Actual
13923246.002023-05-048056Actual
7482480.002022-11-048066Budget
37179405.002025-03-048073Actual
313881802.002024-10-038013Actual
11571898.002023-03-048015Actual
38002415.662025-03-0480112Actual
75621155.002022-11-048017Actual
103121051.002023-02-028014Actual
17716620.002023-09-048064Actual
25493296.512024-04-0380611Actual
1622519.002022-06-048016Actual
69551100.002022-11-048014Budget
281951216.002024-07-048015Actual
21066425.002023-12-058066Actual
10732480.002023-02-028046Budget
33227855.032024-11-0380111Actual
17682834.002023-09-048014Actual
27747636.942024-06-0380112Actual
16917324.002023-08-048046Actual
276650.002022-05-048064Budget
24051321.002024-03-038066Actual
273681269.002024-06-038067Actual
20659992.002023-12-058063Actual
318911731.002024-10-038017Actual
6906100.002022-11-048073Budget
15289156.082023-06-0480311Actual
12840513.002023-04-048016Actual
5083565.002022-09-048036Actual
29582483.002024-08-038066Actual
3132668.002022-07-058067Actual
4986480.002022-09-048016Budget
2496891.002024-04-038026Actual
39334959.162025-04-0480613Actual
8135779.002022-12-058064Actual
17154598.062023-08-048028Actual
6110480.002022-10-048016Budget
1930861.402023-10-0480211Actual
4845924.002022-09-048015Actual
5130380.002022-09-048046Budget
29523400.002024-08-038046Actual
25081436.002024-04-038066Actual
12511214.002023-04-048073Actual
21718201.002024-01-028073Actual
24661258.002022-07-058014Actual
38981339.062025-04-0480211Actual
12103661.002023-03-048067Actual
2050934.802023-11-0480112Actual
22962492.002024-02-028036Actual
256951418.002024-05-038013Actual
19335101.822023-10-0480311Actual
16743848.002023-08-048015Actual
27601564.602024-06-0380311Actual
5178289.002022-09-048056Actual
1766458.002022-06-048046Actual
30708418.002024-09-038066Actual
337571776.002024-12-048014Actual
12700963.002023-04-048015Actual
376822116.272025-03-048018Actual
15885299.002023-07-058046Actual
327251336.002024-11-038015Actual
9011578.002023-01-028013Actual
4987511.002022-09-048016Actual
6031742.002022-10-048065Actual
13032351.002023-04-048056Actual
5643550.002022-10-048013Budget
31060441.192024-09-0380411Actual
20250993.522023-11-048068Actual
35200237.002025-01-028056Actual
201891528.382023-11-048018Actual
10510690.002023-02-028065Actual
19806788.002023-11-048015Actual
8276668.002022-12-058065Actual
2171000.002022-05-048014Budget
9721480.002023-01-028066Budget
4766650.002022-09-048064Budget
32925232.002024-11-038056Actual
35233470.002025-01-028066Actual
16269166.722023-07-0580311Actual
38953745.452025-04-0480111Actual
161561031.402023-07-058068Actual
2837683.002022-07-058036Actual
31834458.002024-10-038066Actual
262061496.002024-05-038017Actual
6159280.002022-10-048026Budget
23854730.002024-03-038065Actual
2140675.342022-06-048028Actual
7424188.002022-11-048056Actual
30649338.002024-09-038046Actual
1217454.002022-06-048063Actual
1018617.762022-05-048028Actual
889650.002022-05-048067Budget
11166480.002023-02-028068Budget
2561043.312024-04-0380612Actual
8275650.002022-12-058065Budget
4519550.002022-09-048013Budget
22070405.002024-01-028066Actual
23399235.872024-02-0280411Actual
1948020.972023-10-0480112Actual
33463813.542024-11-0380612Actual
25259811.702024-04-038028Actual
37857532.682025-03-0480311Actual
284851963.002024-07-048017Actual
10265200.002023-02-028073Budget
9070403.002023-01-028063Actual
10373650.002023-02-028064Budget
23225675.342024-02-028028Actual
35645555.022025-01-0280611Actual
77011058.682022-11-048018Actual
285782482.952024-07-048018Actual
4908650.002022-09-048065Budget
7561950.002022-11-048017Budget
15746730.002023-07-058065Actual
8134750.002022-12-058064Budget
18778638.002023-10-048015Actual
191021144.002023-10-048067Actual
10589480.002023-02-028016Budget
4518531.002022-09-048013Actual
181561360.202023-09-048018Actual
8355670.002022-12-058016Actual
24019283.002024-03-038056Actual
2454711.402024-03-0380212Actual
47041146.002022-09-048014Actual
35841131.002022-08-048014Actual
2014705.002022-06-048067Actual
290461073.202024-07-0480213Actual
320111158.682024-10-038028Actual
13422843.522023-04-048068Actual
10780300.002023-02-028056Actual
34671722.322024-12-0480113Actual
23967519.002024-03-038036Actual
8213650.002022-12-058015Budget
33401460.342024-11-0380112Actual
12938550.002023-04-048036Budget
14931242.002023-06-048056Actual
281032174.002024-07-048014Actual
331351002.612024-11-038028Actual
17948259.002023-09-048046Actual
17894140.002023-09-048026Actual
1295100.002022-06-048073Budget
21418235.872023-12-0580411Actual
5782200.002022-10-048073Budget
6689480.002022-10-048068Budget
12699850.002023-04-048015Budget
18926468.002023-10-048036Actual
5131310.002022-09-048046Actual
125581000.002023-04-048014Budget
25406155.022024-04-0380311Actual
10686632.002023-02-028036Actual
30088790.142024-08-0380612Actual
6301246.002022-10-048056Actual
36383463.002025-02-028066Actual
39035564.602025-04-0480411Actual
11165669.282023-02-028068Actual
1719663.002022-06-048036Actual
10187393.002023-02-028063Actual
17068789.002023-08-048067Actual
4007380.002022-08-048046Budget
37802649.712025-03-0480111Actual
17974169.002023-09-048056Actual
91971155.002023-01-028014Actual
191601925.362023-10-048018Actual
18330172.042023-09-0480311Actual
2990480.002022-07-058066Budget
29880181.612024-08-0380211Actual
5315789.002022-09-048017Actual
27628453.962024-06-0380411Actual
1744723.102023-08-0480112Actual
22011346.002024-01-028046Actual
12370550.002023-04-048013Budget
4578380.002022-09-048063Budget
166501095.002023-08-048014Actual
21985533.002024-01-028036Actual
9939750.002023-01-028018Budget
165301622.002023-08-048013Actual
31299715.302024-09-0380213Actual
23819779.002024-03-038015Actual
32899428.002024-11-038046Actual
25947901.002024-05-038065Actual
32245480.562024-10-0380611Actual
5704380.002022-10-048063Budget
2418159.002022-07-058073Actual
31801291.002024-10-038056Actual
26007293.002024-05-038016Actual
319832182.942024-10-038018Actual
9520280.002023-01-028026Budget
17654197.002023-09-048073Actual
200961166.002023-11-048017Actual
22637966.002024-02-028063Actual
4253650.002022-08-048067Budget
28395320.002024-07-048056Actual
13756567.002023-05-048065Actual
21930365.002024-01-028016Actual
38122531.092025-03-0480113Actual
36971745.132025-02-0280113Actual
54541532.932022-09-048018Actual
7232620.002022-11-048016Actual
13421480.002023-04-048068Budget
365332428.402025-02-028018Actual
2251222.042024-01-0280112Actual
58301100.002022-10-048014Budget
2254574.162024-01-0280612Actual
8452655.002022-12-058036Actual
13897331.002023-05-048046Actual
24462365.662024-03-0380611Actual
98001029.002023-01-028017Actual
32185475.242024-10-0380411Actual
262411171.002024-05-038067Actual
38329299.002025-04-048073Actual
7748480.002022-11-048028Budget
12762650.002023-04-048065Budget
291711025.002024-08-038063Actual
7377380.002022-11-048046Budget
246711029.002024-04-038063Actual
13956397.002023-05-048066Actual
30691113.002022-07-058017Actual
12230458.672023-03-048028Actual
2340380.002022-07-058063Budget
25433160.342024-04-0380411Actual
114311000.002023-03-048014Budget
154981797.002023-07-058013Actual
2013650.002022-06-048067Budget
3561284.802025-01-0280511Actual
22367163.532024-01-0280211Actual
38570262.002025-04-048026Actual
36762190.122025-02-0280511Actual
2201480.002022-06-048068Budget
546209.002022-05-048026Actual
175971108.002023-09-048063Actual
7700750.002022-11-048018Budget
37474445.002025-03-048046Actual
293841118.002024-08-038065Actual
9256750.002023-01-028064Budget
1632360.332023-07-0580511Actual
38683536.002025-04-048066Actual
34049294.002024-12-048056Actual
749487.002022-05-048066Actual
32158427.362024-10-0380311Actual
22815814.002024-02-028015Actual
28961727.372024-07-0480612Actual
6207655.002022-10-048036Actual
8026150.002022-12-058073Actual
18871357.002023-10-048016Actual
388332129.912025-04-048018Actual
2931270.002022-07-058056Actual
169100.002022-05-048073Budget
32604520.002024-11-038073Actual
8498376.002022-12-058046Actual
36852442.262025-02-0280112Actual
315081955.002024-10-038014Actual
9616380.002023-01-028046Budget
357806.002022-05-048015Actual
11903280.002023-03-048056Budget
32547972.002024-11-038063Actual
10733515.002023-02-028046Actual
11761300.002023-03-048026Actual
14824412.002023-06-048016Actual
33942606.002024-12-048016Actual
20039356.002023-11-048066Actual
5236480.002022-09-048066Budget
18978186.002023-10-048056Actual
335801094.252024-11-0380613Actual
32845157.002024-11-038026Actual
21244860.192023-12-058028Actual
8825750.002022-12-058018Budget
36794475.242025-02-0280611Actual
16976433.002023-08-048066Actual
25789308.002024-05-038073Actual
4440740.492022-08-048068Actual
1767380.002022-06-048046Budget
5705375.002022-10-048063Actual
12761598.002023-04-048065Actual
11760200.002023-03-048026Budget
11304380.002023-03-048063Budget
38543515.002025-04-048016Actual
21479230.552023-12-0580611Actual
596550.002022-05-048036Budget
15804450.002023-07-058016Actual
6690669.282022-10-048068Actual
7483397.002022-11-048066Actual
29907512.472024-08-0380311Actual
373351155.002025-03-048065Actual
10637200.002023-02-028026Budget
1403680.002022-06-048064Actual
36185977.002025-02-028065Actual
28780435.872024-07-0480411Actual
27078946.002024-06-038065Actual
337921159.002024-12-048064Actual
11904207.002023-03-048056Actual
18418222.042023-09-0480611Actual
135051559.002023-05-048013Actual
353832110.212025-01-028018Actual
297601013.222024-08-038028Actual
1875405.002022-06-048066Actual
88241079.892022-12-058018Actual
3646650.002022-08-048064Budget
27488955.642024-06-038068Actual
35764983.762025-01-0280612Actual
10126560.002023-02-028013Actual
1874480.002022-06-048066Budget
2393985.002024-03-038026Actual
29228449.002024-08-038073Actual
27546807.162024-06-0380111Actual
206241653.002023-12-058013Actual
3783650.002022-08-048065Budget
23641869.002024-03-038063Actual
5084550.002022-09-048036Budget
350001488.002025-01-028015Actual
10047380.002023-01-028068Budget
17389352.892023-08-0480611Actual
35174364.002025-01-028046Actual
25460114.592024-04-0380511Actual
1159550.002022-06-048013Budget
17274115.652023-08-0480211Actual
7233550.002022-11-048016Budget
4380811.702022-08-048028Actual
20131764.002023-11-048067Actual
17188819.282023-08-048068Actual
16296219.912023-07-0580411Actual
2789200.002022-07-058026Budget
16836499.002023-08-048016Actual
4194850.002022-08-048017Budget
7809380.002022-11-048068Budget
26776738.112024-05-0380613Actual
31152610.342024-09-0380112Actual
10917955.002023-02-028017Actual
4846850.002022-09-048015Budget
141101504.142023-05-048018Actual
251381360.002024-04-038017Actual
20390226.302023-11-0480411Actual
7330648.002022-11-048036Actual
12432380.002023-04-048063Budget
36324422.002025-02-028046Actual
10636211.002023-02-028026Actual
349421337.002025-01-028064Actual
35585405.022025-01-0280411Actual
33309334.812024-11-0380411Actual
22248716.252024-01-028028Actual
25048164.002024-04-038056Actual
35148600.002025-01-028036Actual
5563643.522022-09-048068Actual
17922561.002023-09-048036Actual
10186380.002023-02-028063Budget
364751337.002025-02-028067Actual
273331606.002024-06-038017Actual
5783200.002022-10-048073Actual
24728199.002024-04-038073Actual
5035280.002022-09-048026Budget
9569550.002023-01-028036Budget
5376650.002022-09-048067Budget
33255327.362024-11-0380211Actual
30568557.002024-09-038016Actual
1838451.822023-09-0480511Actual
31775368.002024-10-038046Actual
14811039.002022-06-048015Actual
8604501.002022-12-058066Actual
1426059.272023-05-0480211Actual
6361380.002022-10-048066Actual
6502793.002022-10-048067Actual
18686984.002023-10-048014Actual
13661696.002023-05-048064Actual
19188898.072023-10-048028Actual
26062445.002024-05-038036Actual
6581750.002022-10-048018Budget
23047425.002024-02-028066Actual
25022291.002024-04-038046Actual
2341349.002022-07-058063Actual
8746750.002022-12-058067Budget
5564480.002022-09-048068Budget
11305412.002023-03-048063Actual
8214840.002022-12-058015Actual
34579203.952024-12-0480212Actual
331691210.192024-11-038068Actual
18275299.702023-09-0480111Actual
274262049.602024-06-038018Actual
9720430.002023-01-028066Actual
33343549.712024-11-0380611Actual
11634856.002023-03-048065Actual

Generated 2025-06-03 08:06:01.103 UTC