[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 992  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-11-0380612Actual
6628480.002022-10-048028Budget
2293494.002024-02-028026Actual
166501095.002023-08-048014Actual
9663198.002023-01-028056Actual
7561950.002022-11-048017Budget
6255506.002022-10-048046Actual
30886955.642024-09-038028Actual
279831784.002024-07-048013Actual
17328242.252023-08-0480411Actual
3561284.802025-01-0280511Actual
25460114.592024-04-0380511Actual
21036265.002023-12-058056Actual
2254574.162024-01-0280612Actual
5035280.002022-09-048026Budget
2741550.002022-07-058016Budget
35120204.002025-01-028026Actual
354451210.192025-01-028068Actual
39008339.062025-04-0480311Actual
35703597.582025-01-0280112Actual
359731054.002025-02-028063Actual
47051100.002022-09-048014Budget
9473550.002023-01-028016Budget
140501039.002023-05-048067Actual
15711680.002023-07-058015Actual
11903280.002023-03-048056Budget
16976433.002023-08-048066Actual
91971155.002023-01-028014Actual
24996529.002024-04-038036Actual
5890650.002022-10-048064Budget
251381360.002024-04-038017Actual
5705375.002022-10-048063Actual
103131000.002023-02-028014Budget
33521597.752024-11-0380113Actual
8276668.002022-12-058065Actual
370871906.002025-03-048013Actual
15804450.002023-07-058016Actual
160941517.782023-07-058018Actual
25433160.342024-04-0380411Actual
24790497.002024-04-038064Actual
7014750.002022-11-048064Budget
4767823.002022-09-048064Actual
2452041.192024-03-0380112Actual
3960550.002022-08-048036Budget
36681320.982025-02-0280211Actual
2201480.002022-06-048068Budget
30623570.002024-09-038036Actual
32395608.282024-10-0380113Actual
18275299.702023-09-0480111Actual
32303564.602024-10-0380112Actual
30354417.002024-09-038073Actual
10637200.002023-02-028026Budget
360921310.002025-02-028064Actual
20716222.002023-12-058073Actual
354111035.952025-01-028028Actual
16891497.002023-08-048036Actual
269871108.002024-06-038064Actual
11633650.002023-03-048065Budget
27276456.002024-06-038066Actual
1583188.002023-07-058026Actual
8931478.362022-12-058068Actual
17682834.002023-09-048014Actual
27078946.002024-06-038065Actual
3537200.002022-08-048073Budget
31006181.612024-09-0380211Actual
221271062.002024-01-028017Actual
2789200.002022-07-058026Budget
236061562.002024-03-038013Actual
22394213.532024-01-0280311Actual
292561795.002024-08-038014Actual
31180210.342024-09-0380212Actual
3647720.002022-08-048064Actual
14287228.422023-05-0480311Actual
281371159.002024-07-048064Actual
5643550.002022-10-048013Budget
22988270.002024-02-028046Actual
13897331.002023-05-048046Actual
31480398.002024-10-038073Actual
2603497.002024-05-038026Actual
296741247.002024-08-038067Actual
4766650.002022-09-048064Budget
1948020.972023-10-0480112Actual
36762190.122025-02-0280511Actual
297941169.282024-08-038068Actual
15653638.002023-07-058064Actual
25293828.372024-04-038068Actual
6032650.002022-10-048065Budget
24848673.002024-04-038015Actual
8605480.002022-12-058066Budget
9149109.002023-01-028073Actual
6031742.002022-10-048065Actual
2341349.002022-07-058063Actual
9148100.002023-01-028073Budget
348221047.002025-01-028063Actual
4657200.002022-09-048073Budget
36030315.002025-02-028073Actual
27191661.002024-06-038036Actual
14232315.662023-05-0480111Actual
689262.002022-05-048056Actual
21010360.002023-12-058046Actual
175621780.002023-09-048013Actual
58311272.002022-10-048014Actual
297322151.122024-08-038018Actual
30026547.582024-08-0380112Actual
269531757.002024-06-038014Actual
16778827.002023-08-048065Actual
6302280.002022-10-048056Budget
8213650.002022-12-058015Budget
23259740.492024-02-028068Actual
642393.002022-05-048046Actual
2251222.042024-01-0280112Actual
36794475.242025-02-0280611Actual
375901646.002025-03-048017Actual
15533945.002023-07-058063Actual
12700963.002023-04-048015Actual
64401155.002022-10-048017Actual
276650.002022-05-048064Budget
6828480.002022-11-048063Budget
34551519.922024-12-0480112Actual
26450190.122024-05-0380211Actual
6501650.002022-10-048067Budget
31721173.002024-10-038026Actual
24661258.002022-07-058014Actual
35882738.112025-01-0280613Actual
11962444.002023-03-048066Actual
372072060.002025-03-048014Actual
34405485.872024-12-0480311Actual
246711029.002024-04-038063Actual
12937621.002023-04-048036Actual
6159280.002022-10-048026Budget
23698201.002024-03-038073Actual
13816476.002023-05-048016Actual
8135779.002022-12-058064Actual
37030722.322025-02-0280613Actual
262411171.002024-05-038067Actual
18330172.042023-09-0480311Actual
10685550.002023-02-028036Budget
27217471.002024-06-038046Actual
7424188.002022-11-048056Actual
35035946.002025-01-028065Actual
165301622.002023-08-048013Actual
9860750.002023-01-028067Budget
2280618.002022-07-058013Actual
305101081.002024-09-038065Actual
280181136.002024-07-048063Actual
1158624.002022-06-048013Actual
1767380.002022-06-048046Budget
33282349.702024-11-0380311Actual
6110480.002022-10-048016Budget
2991579.002022-07-058066Actual
1426059.272023-05-0480211Actual
7748480.002022-11-048028Budget
27775118.852024-06-0380212Actual
19748535.002023-11-048064Actual
2665866.722024-05-0380612Actual
28841475.242024-07-0480611Actual
54541532.932022-09-048018Actual
133131360.202023-04-048018Actual
226021590.002024-02-028013Actual
2419100.002022-07-058073Budget
1720550.002022-06-048036Budget
16836499.002023-08-048016Actual
37533536.002025-03-048066Actual
4846850.002022-09-048015Budget
21957137.002024-01-028026Actual
121831170.802023-03-048018Actual
2838550.002022-07-058036Budget
36708419.922025-02-0280311Actual
22421238.002024-01-0280411Actual
16269166.722023-07-0580311Actual
1735560.332023-08-0480511Actual
32818636.002024-11-038016Actual
9257882.002023-01-028064Actual
690200.002022-05-048056Budget
7233550.002022-11-048016Budget
39154575.242025-04-0480112Actual
2354955.022024-02-0280612Actual
58301100.002022-10-048014Budget
19280376.302023-10-0480111Actual
14639931.002023-06-048014Actual
21872592.002024-01-028065Actual
547200.002022-05-048026Budget
2884446.002022-07-058046Actual
22637966.002024-02-028063Actual
7153720.002022-11-048065Actual
2014705.002022-06-048067Actual
18418222.042023-09-0480611Actual
29469170.002024-08-038026Actual
8355670.002022-12-058016Actual
30568557.002024-09-038016Actual
2053622.042023-11-0480212Actual
499550.002022-05-048016Budget
335801094.252024-11-0380613Actual
29550.002022-05-048013Budget
195951543.002023-11-048013Actual
33997666.002024-12-048036Actual
26504213.532024-05-0380411Actual
297601013.222024-08-038028Actual
365951035.952025-02-028068Actual
21158823.002023-12-058067Actual
28369408.002024-07-048046Actual
377101349.592025-03-048028Actual
29079715.302024-07-0480613Actual
35585405.022025-01-0280411Actual
15746730.002023-07-058065Actual
546209.002022-05-048026Actual
69551100.002022-11-048014Budget
320111158.682024-10-038028Actual
10589480.002023-02-028016Budget
25259811.702024-04-038028Actual
20929381.002023-12-058016Actual
4053265.002022-08-048056Actual
32845157.002024-11-038026Actual
29549266.002024-08-038056Actual
338841240.002024-12-048065Actual
14138623.822023-05-048028Actual
22011346.002024-01-028046Actual
160361050.002023-07-058067Actual
15885299.002023-07-058046Actual
26062445.002024-05-038036Actual
9520280.002023-01-028026Budget
216611060.002024-01-028063Actual
10838511.002023-02-028066Actual
17809772.002023-09-048065Actual
13721909.002023-05-048015Actual
22037188.002024-01-028056Actual
4381480.002022-08-048028Budget
8604501.002022-12-058066Actual
11305412.002023-03-048063Actual
23372213.532024-02-0280311Actual
37179405.002025-03-048073Actual
11713556.002023-03-048016Actual
27163223.002024-06-038026Actual
22849638.002024-02-028065Actual
37802649.712025-03-0480111Actual
75621155.002022-11-048017Actual
18217955.642023-09-048068Actual
1632360.332023-07-0580511Actual
8027100.002022-12-058073Budget
37393543.002025-03-048016Actual
319251373.002024-10-038067Actual
11856401.002023-03-048046Actual
286401025.342024-07-048068Actual
11760200.002023-03-048026Budget
9570648.002023-01-028036Actual
24941361.002024-04-038016Actual
15618852.002023-07-058014Actual
37500326.002025-03-048056Actual
9070403.002023-01-028063Actual
5177280.002022-09-048056Budget
35849759.162025-01-0280213Actual
6768703.002022-11-048013Actual
20390226.302023-11-0480411Actual
10126560.002023-02-028013Actual
13171850.002023-04-048017Budget
4656200.002022-09-048073Actual
8214840.002022-12-058015Actual
34671722.322024-12-0480113Actual
9617348.002023-01-028046Actual
9721480.002023-01-028066Budget
31152610.342024-09-0380112Actual
231971346.562024-02-028018Actual
6361380.002022-10-048066Actual
114301178.002023-03-048014Actual
330151820.002024-11-038017Actual
1446362.462023-05-0480612Actual
15590286.002023-07-058073Actual
8498376.002022-12-058046Actual
749487.002022-05-048066Actual
36735369.912025-02-0280411Actual
9010550.002023-01-028013Budget
12841480.002023-04-048016Budget
10918850.002023-02-028017Budget
36185977.002025-02-028065Actual
18184623.822023-09-048028Actual
16122740.492023-07-058028Actual
3783650.002022-08-048065Budget
15142649.582023-06-048028Actual
595602.002022-05-048036Actual
9256750.002023-01-028064Budget
14905283.002023-06-048046Actual
2161051.002022-05-048014Actual
4439480.002022-08-048068Budget
10978750.002023-02-028067Budget
10452850.002023-02-028015Budget
16565997.002023-08-048063Actual
1077480.002022-05-048068Budget
1622519.002022-06-048016Actual
37448582.002025-03-048036Actual
263012382.942024-05-038018Actual
13361380.002023-04-048028Budget
39216939.072025-04-0480612Actual
8275650.002022-12-058065Budget
15911259.002023-07-058056Actual
15176764.732023-06-048068Actual
169100.002022-05-048073Budget
13092468.002023-04-048066Actual
360582134.002025-02-028014Actual
21780497.002024-01-028064Actual
36913683.752025-02-0280612Actual
6439850.002022-10-048017Budget
3536173.002022-08-048073Actual
37474445.002025-03-048046Actual
36852442.262025-02-0280112Actual
284851963.002024-07-048017Actual
69541051.002022-11-048014Actual
8825750.002022-12-058018Budget
364751337.002025-02-028067Actual
27243232.002024-06-038056Actual
33548701.262024-11-0380213Actual
20451219.912023-11-0480611Actual
7376444.002022-11-048046Actual
36270167.002025-02-028026Actual
17188819.282023-08-048068Actual
383572034.002025-04-048014Actual
38624356.002025-04-048046Actual
353251351.002025-01-028067Actual
12230458.672023-03-048028Actual
18978186.002023-10-048056Actual
376822116.272025-03-048018Actual
24883687.002024-04-038065Actual
6769550.002022-11-048013Budget
274541401.112024-06-038028Actual
4253650.002022-08-048067Budget
267431004.782024-05-0380213Actual
2141380.002022-06-048028Budget
3906278.422025-04-0480511Actual
38272983.002025-04-048063Actual
36880109.272025-02-0280212Actual
34459164.592024-12-0480511Actual
1950723.102023-10-0480212Actual
1847649.702023-09-0480112Actual
8451550.002022-12-058036Budget
13956397.002023-05-048066Actual
2653145.442024-05-0380511Actual
13172806.002023-04-048017Actual
748480.002022-05-048066Budget
19954495.002023-11-048036Actual
32131366.722024-10-0380211Actual
304751243.002024-09-038015Actual
19010421.002023-10-048066Actual
373001389.002025-03-048015Actual
293491301.002024-08-038015Actual
1644222.042023-07-0580212Actual
10977823.002023-02-028067Actual
16743848.002023-08-048015Actual
372421386.002025-03-048064Actual
18686984.002023-10-048014Actual
3646650.002022-08-048064Budget
103121051.002023-02-028014Actual
30978713.542024-09-0380111Actual
35731243.322025-01-0280212Actual
12840513.002023-04-048016Actual
35822369.682025-01-0280113Actual
191021144.002023-10-048067Actual
12510200.002023-04-048073Budget
19188898.072023-10-048028Actual
388332129.912025-04-048018Actual
32212168.852024-10-0380511Actual
29523400.002024-08-038046Actual
2140675.342022-06-048028Actual
26776738.112024-05-0380613Actual
25730983.002024-05-038063Actual
27808939.072024-06-0380612Actual
35093483.002025-01-028016Actual
10510690.002023-02-028065Actual
17068789.002023-08-048067Actual
7809380.002022-11-048068Budget
12888200.002023-04-048026Budget
17246308.212023-08-0480111Actual
17154598.062023-08-048028Actual
829859.002022-05-048017Actual
971750.002022-05-048018Budget
150211323.002023-06-048017Actual
5642531.002022-10-048013Actual
28395320.002024-07-048056Actual
8932380.002022-12-058068Budget
19980314.002023-11-048046Actual
3459382.002022-08-048063Actual
16685583.002023-08-048064Actual
23641869.002024-03-038063Actual
20779669.002023-12-058064Actual
5969907.002022-10-048015Actual
388951146.562025-04-048068Actual
1540834.802023-06-0480112Actual
21718201.002024-01-028073Actual
1402650.002022-06-048064Budget
34378183.742024-12-0480211Actual
7094705.002022-11-048015Actual
200961166.002023-11-048017Actual
4380811.702022-08-048028Actual
304171405.002024-09-038064Actual
12699850.002023-04-048015Budget
38861869.282025-04-048028Actual
23993353.002024-03-038046Actual
16357206.082023-07-0580611Actual
2662890.002022-07-058065Actual
4194850.002022-08-048017Budget
3458380.002022-08-048063Budget
26477223.102024-05-0380311Actual
5502480.002022-09-048028Budget
5237501.002022-09-048066Actual
20417124.172023-11-0480511Actual
34432430.552024-12-0480411Actual
331351002.612024-11-038028Actual
8872623.822022-12-058028Actual
23014291.002024-02-028056Actual
350001488.002025-01-028015Actual
32337738.012024-10-0380612Actual
37884544.392025-03-0480411Actual
216271440.002024-01-028013Actual
35841131.002022-08-048014Actual
32455678.462024-10-0380613Actual
19806788.002023-11-048015Actual
22757571.002024-02-028064Actual
14314163.532023-05-0480411Actual
35503707.162025-01-0280111Actual
17974169.002023-09-048056Actual
31749653.002024-10-038036Actual
342312110.212024-12-048018Actual
12371566.002023-04-048013Actual
4193756.002022-08-048017Actual
28927112.462024-07-0480212Actual
28343711.002024-07-048036Actual
190671189.002023-10-048017Actual
2524650.002022-07-058064Budget
12620650.002023-04-048064Budget
39182243.322025-04-0480212Actual
4519550.002022-09-048013Budget
28726241.192024-07-0480211Actual
10917955.002023-02-028017Actual
32245480.562024-10-0380611Actual
10047380.002023-01-028068Budget
1874480.002022-06-048066Budget
2056767.782023-11-0480612Actual
1159550.002022-06-048013Budget
27601564.602024-06-0380311Actual
27628453.962024-06-0380411Actual
16296219.912023-07-0580411Actual
358850.002022-05-048015Budget
28899610.342024-07-0480112Actual
17654197.002023-09-048073Actual
125581000.002023-04-048014Budget
26565245.442024-05-0380611Actual
5563643.522022-09-048068Actual
8403280.002022-12-058026Budget
27689555.022024-06-0380611Actual
643380.002022-05-048046Budget
88380.002022-05-048063Budget
34081426.002024-12-048066Actual
309201375.352024-09-038068Actual
9335772.002023-01-028015Actual
18357172.042023-09-0480411Actual
3791179.482025-03-0480511Actual
8683831.002022-12-058017Actual
2555133.742024-04-0380112Actual
11810550.002023-03-048036Budget
9720430.002023-01-028066Actual
10187393.002023-02-028063Actual
13093480.002023-04-048066Budget
38064983.762025-03-0480612Actual

Generated 2025-06-03 20:23:21.852 UTC