[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 496  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28927112.462024-07-0680212Actual
3458380.002022-08-068063Budget
341731062.002024-12-068067Actual
212161785.962023-12-078018Actual
28961727.372024-07-0680612Actual
35148600.002025-01-048036Actual
3211750.002022-07-078018Budget
121831170.802023-03-068018Actual
75621155.002022-11-068017Actual
2740492.002022-07-078016Actual
12231380.002023-03-068028Budget
16943211.002023-08-068056Actual
9701260.202022-05-068018Actual
8134750.002022-12-078064Budget
2161051.002022-05-068014Actual
26007293.002024-05-058016Actual
20659992.002023-12-078063Actual
39096652.902025-04-0680611Actual
1446362.462023-05-0680612Actual
19899421.002023-11-068016Actual
64401155.002022-10-068017Actual
58311272.002022-10-068014Actual
17867509.002023-09-068016Actual
373001389.002025-03-068015Actual
22281701.092024-01-048068Actual
282301192.002024-07-068065Actual
16743848.002023-08-068015Actual
29852824.182024-08-0580111Actual
22070405.002024-01-048066Actual
21036265.002023-12-078056Actual
2202701.092022-06-068068Actual
316361229.002024-10-058065Actual
12985480.002023-04-068046Budget
13171850.002023-04-068017Budget
23372213.532024-02-0480311Actual
1543650.002022-06-068065Budget
19389122.042023-10-0680511Actual
2281550.002022-07-078013Budget
14766579.002023-06-068065Actual
1482850.002022-06-068015Budget
314231025.002024-10-058063Actual
23399235.872024-02-0480411Actual
7281283.002022-11-068026Actual
281951216.002024-07-068015Actual
331691210.192024-11-058068Actual
169100.002022-05-068073Budget
133131360.202023-04-068018Actual
16357206.082023-07-0780611Actual
5375623.002022-09-068067Actual
5034225.002022-09-068026Actual
11810550.002023-03-068036Budget
9616380.002023-01-048046Budget
16917324.002023-08-068046Actual
38064983.762025-03-0680612Actual
129499.002022-06-068073Actual
2418159.002022-07-078073Actual
91961100.002023-01-048014Budget
18006401.002023-09-068066Actual
38030106.082025-03-0680212Actual
3561284.802025-01-0480511Actual
6159280.002022-10-068026Budget
13092468.002023-04-068066Actual
3906278.422025-04-0680511Actual
12699850.002023-04-068015Budget
15350345.452023-06-0680611Actual
5130380.002022-09-068046Budget
25259811.702024-04-058028Actual
286061058.682024-07-068028Actual
30708418.002024-09-058066Actual
13093480.002023-04-068066Budget
2157061.402023-12-0780612Actual
14138623.822023-05-068028Actual
26477223.102024-05-0580311Actual
23761737.002024-03-058064Actual
39154575.242025-04-0680112Actual
4007380.002022-08-068046Budget
313881802.002024-10-058013Actual
21391242.252023-12-0780311Actual
206241653.002023-12-078013Actual
21336280.552023-12-0780111Actual
24228779.882024-03-058028Actual
5316850.002022-09-068017Budget
30675272.002024-09-058056Actual
29968528.432024-08-0580611Actual
24347115.652024-03-0580211Actual
5890650.002022-10-068064Budget
4380811.702022-08-068028Actual
10452850.002023-02-048015Budget
7948416.002022-12-078063Actual
23967519.002024-03-058036Actual
35841131.002022-08-068014Actual
12104750.002023-03-068067Budget
388951146.562025-04-068068Actual
327601277.002024-11-058065Actual
36030315.002025-02-048073Actual
6829454.002022-11-068063Actual
28075410.002024-07-068073Actual
3318687.462022-07-078068Actual
6768703.002022-11-068013Actual
114311000.002023-03-068014Budget
8931478.362022-12-078068Actual
9569550.002023-01-048036Budget
43321035.952022-08-068018Actual
39008339.062025-04-0680311Actual
32873608.002024-11-058036Actual
383921108.002025-04-068064Actual
259121041.002024-05-058015Actual
417650.002022-05-068065Budget
6906100.002022-11-068073Budget
2662464.592024-05-0580112Actual
15176764.732023-06-068068Actual
27191661.002024-06-058036Actual
375901646.002025-03-068017Actual
11857480.002023-03-068046Budget
2557825.232024-04-0580212Actual
18601935.002023-10-068063Actual
14347230.552023-05-0680611Actual
9010550.002023-01-048013Budget
145541108.002023-06-068063Actual
31721173.002024-10-058026Actual
29550.002022-05-068013Budget
175971108.002023-09-068063Actual
10589480.002023-02-048016Budget
1719663.002022-06-068036Actual
14824412.002023-06-068016Actual
13032351.002023-04-068056Actual
34579203.952024-12-0680212Actual
18978186.002023-10-068056Actual
9664200.002023-01-048056Budget
25293828.372024-04-058068Actual
5564480.002022-09-068068Budget
28753409.282024-07-0680311Actual
297601013.222024-08-058028Actual
12761598.002023-04-068065Actual
11244710.002023-03-068013Actual
17922561.002023-09-068036Actual
33942606.002024-12-068016Actual
304171405.002024-09-058064Actual
36708419.922025-02-0480311Actual
3959601.002022-08-068036Actual
3725757.002022-08-068015Actual
22367163.532024-01-0480211Actual
16863128.002023-08-068026Actual
237261024.002024-03-058014Actual
418668.002022-05-068065Actual
31272387.222024-09-0580113Actual
13816476.002023-05-068016Actual
34023421.002024-12-068046Actual
251381360.002024-04-058017Actual
262061496.002024-05-058017Actual
7809380.002022-11-068068Budget
359391488.002025-02-048013Actual
383572034.002025-04-068014Actual
14314163.532023-05-0680411Actual
22962492.002024-02-048036Actual
22815814.002024-02-048015Actual
13233750.002023-04-068067Budget
5970850.002022-10-068015Budget
830950.002022-05-068017Budget
34671722.322024-12-0680113Actual
18330172.042023-09-0680311Actual
31060441.192024-09-0580411Actual
27546807.162024-06-0580111Actual
38002415.662025-03-0680112Actual
20716222.002023-12-078073Actual
18357172.042023-09-0680411Actual
342591285.952024-12-068028Actual
30146332.842024-08-0580113Actual
25351395.452024-04-0580111Actual
12230458.672023-03-068028Actual
5455750.002022-09-068018Budget
5083565.002022-09-068036Actual
1078598.062022-05-068068Actual
373351155.002025-03-068065Actual
1544617.002022-06-068065Actual
2053622.042023-11-0680212Actual
3258511.702022-07-078028Actual
140501039.002023-05-068067Actual
15911259.002023-07-078056Actual
7748480.002022-11-068028Budget
14287228.422023-05-0680311Actual
2665866.722024-05-0580612Actual
22757571.002024-02-048064Actual
26114209.002024-05-058056Actual
3647720.002022-08-068064Actual
9939750.002023-01-048018Budget
309201375.352024-09-058068Actual
354451210.192025-01-048068Actual
20929381.002023-12-078016Actual
22637966.002024-02-048063Actual
11305412.002023-03-068063Actual
21780497.002024-01-048064Actual
221621029.002024-01-048067Actual
10978750.002023-02-048067Budget
34459164.592024-12-0680511Actual
267431004.782024-05-0580213Actual
308001260.002024-09-058067Actual
4053265.002022-08-068056Actual
32101349.592022-07-078018Actual
39182243.322025-04-0680212Actual
18871357.002023-10-068016Actual
10265200.002023-02-048073Budget
12511214.002023-04-068073Actual
1720550.002022-06-068036Budget
10186380.002023-02-048063Budget
9472632.002023-01-048016Actual
11963480.002023-03-068066Budget
19980314.002023-11-068046Actual
21985533.002024-01-048036Actual
241081184.002024-03-058017Actual
12762650.002023-04-068065Budget
37500326.002025-03-068056Actual
6207655.002022-10-068036Actual
39274559.162025-04-0680113Actual
5503748.062022-09-068028Actual
7561950.002022-11-068017Budget
38953745.452025-04-0680111Actual
33227855.032024-11-0580111Actual
31834458.002024-10-058066Actual
16122740.492023-07-078028Actual
21418235.872023-12-0780411Actual
2171000.002022-05-068014Budget
31299715.302024-09-0580213Actual
18098756.002023-09-068067Actual
2555133.742024-04-0580112Actual
37179405.002025-03-068073Actual
6689480.002022-10-068068Budget
13599415.002023-05-068073Actual
11304380.002023-03-068063Budget
36762190.122025-02-0480511Actual
12620650.002023-04-068064Budget
11856401.002023-03-068046Actual
30886955.642024-09-058028Actual
34551519.922024-12-0680112Actual
5131310.002022-09-068046Actual
6629623.822022-10-068028Actual
2741550.002022-07-078016Budget
285201143.002024-07-068067Actual
26088259.002024-05-058046Actual
10509650.002023-02-048065Budget
160011197.002023-07-078017Actual
372072060.002025-03-068014Actual
12938550.002023-04-068036Budget
8452655.002022-12-078036Actual
27078946.002024-06-058065Actual
38861869.282025-04-068028Actual
34879444.002025-01-048073Actual
3791179.482025-03-0680511Actual
18720626.002023-10-068064Actual
1158624.002022-06-068013Actual
20417124.172023-11-0680511Actual
33401460.342024-11-0580112Actual
10048764.732023-01-048068Actual
246711029.002024-04-058063Actual
28841475.242024-07-0680611Actual
23819779.002024-03-058015Actual
2144552.892023-12-0780511Actual
7622865.002022-11-068067Actual
17274115.652023-08-0680211Actual
19714921.002023-11-068014Actual
10637200.002023-02-048026Budget
15804450.002023-07-078016Actual
10780300.002023-02-048056Actual
4254757.002022-08-068067Actual
15711680.002023-07-078015Actual
1830360.332023-09-0680211Actual
2093750.002022-06-068018Budget
274262049.602024-06-058018Actual
376822116.272025-03-068018Actual
35703597.582025-01-0480112Actual
29934458.212024-08-0580411Actual
19841623.002023-11-068065Actual
28369408.002024-07-068046Actual
14611205.002023-06-068073Actual
8214840.002022-12-078015Actual
14964360.002023-06-068066Actual
388332129.912025-04-068018Actual
20451219.912023-11-0680611Actual
8135779.002022-12-078064Actual
2393985.002024-03-058026Actual
13361380.002023-04-068028Budget
1077480.002022-05-068068Budget
25022291.002024-04-058046Actual
7810487.452022-11-068068Actual
17154598.062023-08-068028Actual
22248716.252024-01-048028Actual
4518531.002022-09-068013Actual
2254574.162024-01-0480612Actual
36653907.162025-02-0480111Actual
596550.002022-05-068036Budget
9335772.002023-01-048015Actual
360921310.002025-02-048064Actual
18813827.002023-10-068065Actual
6158254.002022-10-068026Actual
222201375.352024-01-048018Actual
23993353.002024-03-058046Actual
236061562.002024-03-058013Actual
1018617.762022-05-068028Actual
20871811.002023-12-078065Actual
12889196.002023-04-068026Actual
33463813.542024-11-0580612Actual
27601564.602024-06-0580311Actual
26062445.002024-05-058036Actual
1767380.002022-06-068046Budget
4907749.002022-09-068065Actual
247561013.002024-04-058014Actual
5084550.002022-09-068036Budget
4767823.002022-09-068064Actual
3911280.002022-08-068026Budget
2603497.002024-05-058026Actual
1526258.212023-06-0680211Actual
547200.002022-05-068026Budget
22454369.912024-01-0480611Actual
335801094.252024-11-0580613Actual
171261479.902023-08-068018Actual
88241079.892022-12-078018Actual
347871715.002025-01-048013Actual
16891497.002023-08-068036Actual
338501217.002024-12-068015Actual
15234372.042023-06-0680111Actual
1670219.002022-06-068026Actual
65801288.982022-10-068018Actual
12370550.002023-04-068013Budget
32422985.482024-10-0580213Actual
8872623.822022-12-078028Actual
21010360.002023-12-078046Actual
15590286.002023-07-078073Actual
36971745.132025-02-0480113Actual
269531757.002024-06-058014Actual
7153720.002022-11-068065Actual
80741197.002022-12-078014Actual
2013650.002022-06-068067Budget
20984524.002023-12-078036Actual
14731875.002023-06-068015Actual
47041146.002022-09-068014Actual
1948020.972023-10-0680112Actual
748480.002022-05-068066Budget
326671323.002024-11-058064Actual
270451296.002024-06-058015Actual
2251222.042024-01-0480112Actual
29019553.892024-07-0680113Actual
7014750.002022-11-068064Budget
10918850.002023-02-048017Budget
30595262.002024-09-058026Actual
10732480.002023-02-048046Budget
23317285.872024-02-0480111Actual
18217955.642023-09-068068Actual
36681320.982025-02-0480211Actual
2537958.212024-04-0580211Actual
38122531.092025-03-0680113Actual
21158823.002023-12-078067Actual
216271440.002024-01-048013Actual
22339356.082024-01-0480111Actual
6255506.002022-10-068046Actual
29880181.612024-08-0580211Actual
35558414.602025-01-0480311Actual
26925421.002024-06-058073Actual
6254380.002022-10-068046Budget
29549266.002024-08-058056Actual
168143.002022-05-068073Actual
6769550.002022-11-068013Budget
3960550.002022-08-068036Budget
9570648.002023-01-048036Actual
30205715.302024-08-0580613Actual
1583188.002023-07-078026Actual
352901646.002025-01-048017Actual
181561360.202023-09-068018Actual
19806788.002023-11-068015Actual
22011346.002024-01-048046Actual
36298666.002025-02-048036Actual
27163223.002024-06-058026Actual
1953888.002022-06-068017Actual
9987867.762023-01-048028Actual
387401780.002025-04-068017Actual
7015742.002022-11-068064Actual
13871406.002023-05-068036Actual
21957137.002024-01-048026Actual
38272983.002025-04-068063Actual
1874480.002022-06-068066Budget
33729362.002024-12-068073Actual
27775118.852024-06-0580212Actual
24941361.002024-04-058016Actual
1950723.102023-10-0680212Actual
359731054.002025-02-048063Actual
32395608.282024-10-0580113Actual
37857532.682025-03-0680311Actual
18898176.002023-10-068026Actual
8026150.002022-12-078073Actual
1540834.802023-06-0680112Actual
296391767.002024-08-058017Actual
35849759.162025-01-0480213Actual
387751166.002025-04-068067Actual
32337738.012024-10-0580612Actual
191021144.002023-10-068067Actual
28395320.002024-07-068056Actual
14811039.002022-06-068015Actual
10685550.002023-02-048036Budget
24142888.002024-03-058067Actual
10977823.002023-02-048067Actual
19188898.072023-10-068028Actual
9473550.002023-01-048016Budget
11761300.002023-03-068026Actual
1159550.002022-06-068013Budget
11904207.002023-03-068056Actual
8213650.002022-12-078015Budget
6032650.002022-10-068065Budget
135051559.002023-05-068013Actual
2153743.312023-12-0780112Actual
35503707.162025-01-0480111Actual
14015945.002023-05-068017Actual
1850970.972023-09-0680612Actual
256951418.002024-05-058013Actual
25048164.002024-04-058056Actual
20921210.192022-06-068018Actual
350001488.002025-01-048015Actual
11056750.002023-02-048018Budget
13756567.002023-05-068065Actual
11634856.002023-03-068065Actual
99381575.352023-01-048018Actual
6828480.002022-11-068063Budget
8354550.002022-12-078016Budget
34613902.902024-12-0680612Actual
37448582.002025-03-068036Actual
47051100.002022-09-068014Budget
37474445.002025-03-068046Actual
12937621.002023-04-068036Actual
7329550.002022-11-068036Budget
4578380.002022-09-068063Budget
135401143.002023-05-068063Actual
37030722.322025-02-0480613Actual
337921159.002024-12-068064Actual
3646650.002022-08-068064Budget
246361653.002024-04-058013Actual
31214866.732024-09-0580612Actual
10686632.002023-02-048036Actual
27747636.942024-06-0580112Actual
12292611.702023-03-068068Actual
19926167.002023-11-068026Actual
9011578.002023-01-048013Actual
25947901.002024-05-058065Actual
2457952.892024-03-0580612Actual
20217860.192023-11-068028Actual
11492798.002023-03-068064Actual
642393.002022-05-068046Actual
21838875.002024-01-048015Actual
19335101.822023-10-0680311Actual
80751100.002022-12-078014Budget
180631201.002023-09-068017Actual
2496891.002024-04-058026Actual
19362175.232023-10-0680411Actual
31331722.322024-09-0580613Actual
320451196.562024-10-058068Actual
15859509.002023-07-078036Actual
12510200.002023-04-068073Budget
1644222.042023-07-0780212Actual
8498376.002022-12-078046Actual
5178289.002022-09-068056Actual
15289156.082023-06-0680311Actual
24019283.002024-03-058056Actual
5035280.002022-09-068026Budget
26450190.122024-05-0580211Actual

Generated 2025-06-05 17:06:33.617 UTC