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460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-228018Actual
10839480.002023-01-228066Budget
31721173.002024-09-228026Actual
31299715.302024-08-2380213Actual
23819779.002024-02-218015Actual
353832110.212024-12-228018Actual
9011578.002022-12-228013Actual
7376444.002022-10-248046Actual
28780435.872024-06-2380411Actual
1540834.802023-05-2480112Actual
331691210.192024-10-238068Actual
281032174.002024-06-238014Actual
69541051.002022-10-248014Actual
37420186.002025-02-218026Actual
21780497.002023-12-228064Actual
12371566.002023-03-248013Actual
12511214.002023-03-248073Actual
18720626.002023-09-238064Actual
30649338.002024-08-238046Actual
12042848.002023-02-218017Actual
20929381.002023-11-248016Actual
12104750.002023-02-218067Budget
21930365.002023-12-228016Actual
31033532.682024-08-2380311Actual
10126560.002023-01-228013Actual
12182750.002023-02-218018Budget
268331575.002024-05-238013Actual
14015945.002023-04-238017Actual
9939750.002022-12-228018Budget
22694407.002024-01-228073Actual
3647720.002022-07-248064Actual
141101504.142023-04-238018Actual
2838550.002022-06-248036Budget
4193756.002022-07-248017Actual
5375623.002022-08-248067Actual
7233550.002022-10-248016Budget
12699850.002023-03-248015Budget
889650.002022-04-238067Budget
7280280.002022-10-248026Budget
35851100.002022-07-248014Budget
3960550.002022-07-248036Budget
279831784.002024-06-238013Actual
285201143.002024-06-238067Actual
6208550.002022-09-238036Budget
8604501.002022-11-248066Actual
302621836.002024-08-238013Actual
331072026.882024-10-238018Actual
4578380.002022-08-248063Budget
14673553.002023-05-248064Actual
1158624.002022-05-248013Actual
16943211.002023-07-248056Actual
9701260.202022-04-238018Actual
359731054.002025-01-228063Actual
135401143.002023-04-238063Actual
15804450.002023-06-248016Actual
20921210.192022-05-248018Actual
273681269.002024-05-238067Actual
2740492.002022-06-248016Actual
3725757.002022-07-248015Actual
276650.002022-04-238064Budget
10187393.002023-01-228063Actual
335801094.252024-10-2380613Actual
1950723.102023-09-2380212Actual
269871108.002024-05-238064Actual
36735369.912025-01-2280411Actual
206241653.002023-11-248013Actual
19714921.002023-10-248014Actual
291711025.002024-07-238063Actual
11810550.002023-02-218036Budget
135051559.002023-04-238013Actual
31006181.612024-08-2380211Actual
27546807.162024-05-2380111Actual
2393985.002024-02-218026Actual
35120204.002024-12-228026Actual
2452041.192024-02-2180112Actual
13923246.002023-04-238056Actual
13816476.002023-04-238016Actual
36880109.272025-01-2280212Actual
830950.002022-04-238017Budget
10509650.002023-01-228065Budget
10917955.002023-01-228017Actual
7014750.002022-10-248064Budget
10685550.002023-01-228036Budget
36653907.162025-01-2280111Actual
17974169.002023-08-248056Actual
1953888.002022-05-248017Actual
31834458.002024-09-228066Actual
5237501.002022-08-248066Actual
354111035.952024-12-228028Actual
88380.002022-04-238063Budget
23641869.002024-02-218063Actual
13956397.002023-04-238066Actual
32455678.462024-09-2280613Actual
5783200.002022-09-238073Actual
1544170.972023-05-2480612Actual
2665866.722024-04-2280612Actual
2171000.002022-04-238014Budget
21123945.002023-11-248017Actual
388951146.562025-03-248068Actual
28961727.372024-06-2380612Actual
32101349.592022-06-248018Actual
9663198.002022-12-228056Actual
12938550.002023-03-248036Budget
2251222.042023-12-2280112Actual
18778638.002023-09-238015Actual
11857480.002023-02-218046Budget
1216380.002022-05-248063Budget
80741197.002022-11-248014Actual
1440536.932023-04-2380112Actual
11105380.002023-01-228028Budget
32158427.362024-09-2280311Actual
23259740.492024-01-228068Actual
31775368.002024-09-228046Actual
7377380.002022-10-248046Budget
38002415.662025-02-2180112Actual
33343549.712024-10-2380611Actual
16891497.002023-07-248036Actual
32845157.002024-10-238026Actual
3259380.002022-06-248028Budget
30088790.142024-07-2380612Actual
21746917.002023-12-228014Actual
29497679.002024-07-238036Actual
37884544.392025-02-2180411Actual
165301622.002023-07-248013Actual
12433356.002023-03-248063Actual
29469170.002024-07-238026Actual
121831170.802023-02-218018Actual
337921159.002024-11-238064Actual
80751100.002022-11-248014Budget
6501650.002022-09-238067Budget
2524650.002022-06-248064Budget
36852442.262025-01-2280112Actual
37393543.002025-02-218016Actual
17774644.002023-08-248015Actual
284851963.002024-06-238017Actual
384851301.002025-03-248065Actual
7329550.002022-10-248036Budget
14731875.002023-05-248015Actual
6207655.002022-09-238036Actual
4846850.002022-08-248015Budget
103131000.002023-01-228014Budget
11492798.002023-02-218064Actual
13661696.002023-04-238064Actual
14964360.002023-05-248066Actual
22962492.002024-01-228036Actual
190671189.002023-09-238017Actual
5782200.002022-09-238073Budget
31214866.732024-08-2380612Actual
25789308.002024-04-228073Actual
14824412.002023-05-248016Actual
30568557.002024-08-238016Actual
19422318.852023-09-2380611Actual
27808939.072024-05-2380612Actual
20363102.892023-10-2480311Actual
376822116.272025-02-218018Actual
6254380.002022-09-238046Budget
269531757.002024-05-238014Actual
38953745.452025-03-2480111Actual
263291069.282024-04-228028Actual
20308392.262023-10-2480111Actual
58311272.002022-09-238014Actual
11572850.002023-02-218015Budget
10977823.002023-01-228067Actual
21957137.002023-12-228026Actual
13233750.002023-03-248067Budget
7424188.002022-10-248056Actual
9256750.002022-12-228064Budget
5455750.002022-08-248018Budget
11165669.282023-01-228068Actual
341731062.002024-11-238067Actual
19335101.822023-09-2380311Actual
20837803.002023-11-248015Actual
26776738.112024-04-2280613Actual
5316850.002022-08-248017Budget
1814200.002022-05-248056Budget
37500326.002025-02-218056Actual
388332129.912025-03-248018Actual
18926468.002023-09-238036Actual
8498376.002022-11-248046Actual
23967519.002024-02-218036Actual
39274559.162025-03-2480113Actual
2603890.002022-06-248015Actual
39182243.322025-03-2480212Actual
32303564.602024-09-2280112Actual
26114209.002024-04-228056Actual
9569550.002022-12-228036Budget
9473550.002022-12-228016Budget
11760200.002023-02-218026Budget
267431004.782024-04-2280213Actual
35174364.002024-12-228046Actual
1443222.042023-04-2380212Actual
15176764.732023-05-248068Actual
4440740.492022-07-248068Actual
28369408.002024-06-238046Actual
8873480.002022-11-248028Budget
18978186.002023-09-238056Actual
35731243.322024-12-2280212Actual
7948416.002022-11-248063Actual
35849759.162024-12-2280213Actual
11713556.002023-02-218016Actual
34023421.002024-11-238046Actual
8825750.002022-11-248018Budget
325121587.002024-10-238013Actual
9570648.002022-12-228036Actual
15533945.002023-06-248063Actual
297601013.222024-07-238028Actual
28395320.002024-06-238056Actual
12432380.002023-03-248063Budget
15746730.002023-06-248065Actual
10265200.002023-01-228073Budget
1426059.272023-04-2380211Actual
6768703.002022-10-248013Actual
4579345.002022-08-248063Actual
393011013.552025-03-2480213Actual
29079715.302024-06-2380613Actual
23345178.422024-01-2280211Actual
2340380.002022-06-248063Budget
37944580.562025-02-2180611Actual
3959601.002022-07-248036Actual
2496891.002024-03-238026Actual
21244860.192023-11-248028Actual
296391767.002024-07-238017Actual
10978750.002023-01-228067Budget
2662464.592024-04-2280112Actual
242001417.772024-02-218018Actual
25351395.452024-03-2380111Actual
8027100.002022-11-248073Budget
26565245.442024-04-2280611Actual
263621046.562024-04-228068Actual
27243232.002024-05-238056Actual
30978713.542024-08-2380111Actual
24790497.002024-03-238064Actual
5502480.002022-08-248028Budget
30354417.002024-08-238073Actual
384501179.002025-03-248015Actual
17922561.002023-08-248036Actual
37830158.212025-02-2180211Actual
22637966.002024-01-228063Actual
4439480.002022-07-248068Budget
18357172.042023-08-2480411Actual
175621780.002023-08-248013Actual
4254757.002022-07-248067Actual
2537958.212024-03-2380211Actual
352901646.002024-12-228017Actual
9394808.002022-12-228065Actual
36030315.002025-01-228073Actual
33401460.342024-10-2380112Actual
1624251.822023-06-2480211Actual
1217454.002022-05-248063Actual
4908650.002022-08-248065Budget
10047380.002022-12-228068Budget
231041039.002024-01-228017Actual
20451219.912023-10-2480611Actual
5891617.002022-09-238064Actual
1402650.002022-05-248064Budget
47051100.002022-08-248014Budget
372421386.002025-02-218064Actual
29549266.002024-07-238056Actual
23317285.872024-01-2280111Actual
16836499.002023-07-248016Actual
309201375.352024-08-238068Actual
26925421.002024-05-238073Actual
11304380.002023-02-218063Budget
36913683.752025-01-2280612Actual
30054115.652024-07-2380212Actual
30708418.002024-08-238066Actual
1622519.002022-05-248016Actual
16122740.492023-06-248028Actual
3862595.002022-07-248016Actual
320451196.562024-09-228068Actual
171261479.902023-07-248018Actual
8135779.002022-11-248064Actual
1647344.382023-06-2480612Actual
16565997.002023-07-248063Actual
26147288.002024-04-228066Actual
2202701.092022-05-248068Actual
133131360.202023-03-248018Actual
160011197.002023-06-248017Actual
256951418.002024-04-228013Actual
31480398.002024-09-228073Actual
9664200.002022-12-228056Budget
242611031.402024-02-218068Actual
1403680.002022-05-248064Actual
6159280.002022-09-238026Budget
4766650.002022-08-248064Budget
33997666.002024-11-238036Actual
320111158.682024-09-228028Actual
29582483.002024-07-238066Actual
1767380.002022-05-248046Budget
27655192.252024-05-2380511Actual
39334959.162025-03-2480613Actual
1875405.002022-05-248066Actual
195951543.002023-10-248013Actual
6110480.002022-09-238016Budget
34292982.922024-11-238068Actual
10127550.002023-01-228013Budget
29523400.002024-07-238046Actual
154981797.002023-06-248013Actual
13721909.002023-04-238015Actual
383921108.002025-03-248064Actual
35035946.002024-12-228065Actual
1953851.822023-09-2380612Actual
36243661.002025-01-228016Actual
38650336.002025-03-248056Actual
498584.002022-04-238016Actual
13171850.002023-03-248017Budget
13756567.002023-04-238065Actual
35822369.682024-12-2280113Actual
5970850.002022-09-238015Budget
315431120.002024-09-228064Actual
360921310.002025-01-228064Actual
293841118.002024-07-238065Actual
35233470.002024-12-228066Actual
35558414.602024-12-2280311Actual
6301246.002022-09-238056Actual
11712480.002023-02-218016Budget
17328242.252023-07-2480411Actual
11104649.582023-01-228028Actual
11903280.002023-02-218056Budget
16685583.002023-07-248064Actual
20956137.002023-11-248026Actual
33309334.812024-10-2380411Actual
32395608.282024-09-2280113Actual
8026150.002022-11-248073Actual
24996529.002024-03-238036Actual
305101081.002024-08-238065Actual
10589480.002023-01-228016Budget
8683831.002022-11-248017Actual
4054280.002022-07-248056Budget
37448582.002025-02-218036Actual
1078598.062022-04-238068Actual
2880796.512024-06-2380511Actual
3561284.802024-12-2280511Actual
1632360.332023-06-2480511Actual
8452655.002022-11-248036Actual
9616380.002022-12-228046Budget
349421337.002024-12-228064Actual
20039356.002023-10-248066Actual
16622445.002023-07-248073Actual
15618852.002023-06-248014Actual
169100.002022-04-238073Budget
28428484.002024-06-238066Actual
12984497.002023-03-248046Actual
359391488.002025-01-228013Actual
326671323.002024-10-238064Actual
282301192.002024-06-238065Actual
2341349.002022-06-248063Actual
336371587.002024-11-238013Actual
15590286.002023-06-248073Actual
262061496.002024-04-228017Actual
19280376.302023-09-2380111Actual
16357206.082023-06-2480611Actual
17301163.532023-07-2480311Actual
595602.002022-04-238036Actual
297941169.282024-07-238068Actual
16743848.002023-07-248015Actual
316361229.002024-09-228065Actual
7561950.002022-10-248017Budget
2013650.002022-05-248067Budget
17654197.002023-08-248073Actual
17894140.002023-08-248026Actual
10779280.002023-01-228056Budget
8684950.002022-11-248017Budget
829859.002022-04-238017Actual
9149109.002022-12-228073Actual
11382200.002023-02-218073Budget
22849638.002024-01-228065Actual
499550.002022-04-238016Budget
30623570.002024-08-238036Actual
372072060.002025-02-218014Actual
13032351.002023-03-248056Actual
12841480.002023-03-248016Budget
277749.002022-04-238064Actual
21391242.252023-11-2480311Actual
20390226.302023-10-2480411Actual
21364160.342023-11-2480211Actual
25433160.342024-03-2380411Actual
17867509.002023-08-248016Actual
19188898.072023-09-238028Actual
17809772.002023-08-248065Actual
35531359.282024-12-2280211Actual
37474445.002025-02-218046Actual
18330172.042023-08-2480311Actual
2457952.892024-02-2180612Actual
30691113.002022-06-248017Actual
2144552.892023-11-2480511Actual
10733515.002023-01-228046Actual
34459164.592024-11-2380511Actual
690200.002022-04-238056Budget
216271440.002023-12-228013Actual
38272983.002025-03-248063Actual
30675272.002024-08-238056Actual
1948020.972023-09-2380112Actual
291361733.002024-07-238013Actual
327601277.002024-10-238065Actual
1482850.002022-05-248015Budget
15142649.582023-05-248028Actual
26422453.962024-04-2280111Actual
387401780.002025-03-248017Actual
2342661.402024-01-2280511Actual
29907512.472024-07-2380311Actual
377101349.592025-02-218028Actual
286401025.342024-06-238068Actual
20659992.002023-11-248063Actual
175971108.002023-08-248063Actual
43321035.952022-07-248018Actual
26450190.122024-04-2280211Actual
3910287.002022-07-248026Actual
23459312.472024-01-2280611Actual
303821855.002024-08-238014Actual
246361653.002024-03-238013Actual
2561043.312024-03-2380612Actual
13234786.002023-03-248067Actual
18813827.002023-09-238065Actual
19980314.002023-10-248046Actual
98001029.002022-12-228017Actual
643380.002022-04-238046Budget
103121051.002023-01-228014Actual
17389352.892023-07-2480611Actual
11056750.002023-01-228018Budget
9070403.002022-12-228063Actual
24462365.662024-02-2180611Actual
200961166.002023-10-248017Actual
417650.002022-04-238065Budget
9336650.002022-12-228015Budget
2837683.002022-06-248036Actual
27747636.942024-05-2380112Actual
201891528.382023-10-248018Actual
348221047.002024-12-228063Actual
6255506.002022-09-238046Actual
17716620.002023-08-248064Actual
2932200.002022-06-248056Budget
8213650.002022-11-248015Budget
35503707.162024-12-2280111Actual
9799950.002022-12-228017Budget
28927112.462024-06-2380212Actual
30173796.002024-07-2380213Actual
1019380.002022-04-238028Budget
15859509.002023-06-248036Actual
24671000.002022-06-248014Budget
27775118.852024-05-2380212Actual
8872623.822022-11-248028Actual
316011318.002024-09-228015Actual
387751166.002025-03-248067Actual
6032650.002022-09-238065Budget
3318687.462022-06-248068Actual
125581000.002023-03-248014Budget
30595262.002024-08-238026Actual
6502793.002022-09-238067Actual
10372623.002023-01-228064Actual
2990480.002022-06-248066Budget
270451296.002024-05-238015Actual
6302280.002022-09-238056Budget
9987867.762022-12-228028Actual
11166480.002023-01-228068Budget
342312110.212024-11-238018Actual
34613902.902024-11-2380612Actual
4767823.002022-08-248064Actual
3070950.002022-06-248017Budget
20217860.192023-10-248028Actual

Generated 2025-05-23 08:33:57.002 UTC