[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 512  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222201375.352024-01-058018Actual
39035564.602025-04-0780411Actual
11493650.002023-03-078064Budget
16891497.002023-08-078036Actual
5035280.002022-09-078026Budget
9520280.002023-01-058026Budget
31180210.342024-09-0680212Actual
21479230.552023-12-0880611Actual
231041039.002024-02-058017Actual
4006446.002022-08-078046Actual
11165669.282023-02-058068Actual
6906100.002022-11-078073Budget
6255506.002022-10-078046Actual
10978750.002023-02-058067Budget
9859636.002023-01-058067Actual
246711029.002024-04-068063Actual
27243232.002024-06-068056Actual
1426059.272023-05-0780211Actual
352901646.002025-01-058017Actual
273331606.002024-06-068017Actual
114301178.002023-03-078014Actual
12985480.002023-04-078046Budget
11856401.002023-03-078046Actual
30088790.142024-08-0680612Actual
353832110.212025-01-058018Actual
12699850.002023-04-078015Budget
4114480.002022-08-078066Budget
24319274.172024-03-0680111Actual
30568557.002024-09-068016Actual
28369408.002024-07-078046Actual
32245480.562024-10-0680611Actual
263621046.562024-05-068068Actual
33309334.812024-11-0680411Actual
160941517.782023-07-088018Actual
17389352.892023-08-0780611Actual
20929381.002023-12-088016Actual
10637200.002023-02-058026Budget
320111158.682024-10-068028Actual
231971346.562024-02-058018Actual
22637966.002024-02-058063Actual
13923246.002023-05-078056Actual
2561043.312024-04-0680612Actual
830950.002022-05-078017Budget
75621155.002022-11-078017Actual
24848673.002024-04-068015Actual
8402259.002022-12-088026Actual
169100.002022-05-078073Budget
2141380.002022-06-078028Budget
6158254.002022-10-078026Actual
29907512.472024-08-0680311Actual
4381480.002022-08-078028Budget
29442515.002024-08-068016Actual
2157061.402023-12-0880612Actual
13421051.002022-06-078014Actual
170331146.002023-08-078017Actual
10047380.002023-01-058068Budget
11105380.002023-02-058028Budget
6907154.002022-11-078073Actual
150211323.002023-06-078017Actual
34671722.322024-12-0780113Actual
388332129.912025-04-078018Actual
9569550.002023-01-058036Budget
15533945.002023-07-088063Actual
32158427.362024-10-0680311Actual
80751100.002022-12-088014Budget
16269166.722023-07-0880311Actual
1446362.462023-05-0780612Actual
22421238.002024-01-0580411Actual
35731243.322025-01-0580212Actual
171261479.902023-08-078018Actual
9256750.002023-01-058064Budget
14851169.002023-06-078026Actual
5034225.002022-09-078026Actual
18686984.002023-10-078014Actual
22454369.912024-01-0580611Actual
22281701.092024-01-058068Actual
8403280.002022-12-088026Budget
8604501.002022-12-088066Actual
26565245.442024-05-0680611Actual
36350320.002025-02-058056Actual
91961100.002023-01-058014Budget
1735560.332023-08-0780511Actual
16122740.492023-07-088028Actual
10510690.002023-02-058065Actual
14138623.822023-05-078028Actual
6301246.002022-10-078056Actual
2932200.002022-07-088056Budget
31694566.002024-10-068016Actual
7233550.002022-11-078016Budget
10732480.002023-02-058046Budget
10780300.002023-02-058056Actual
21123945.002023-12-088017Actual
2140675.342022-06-078028Actual
256951418.002024-05-068013Actual
6501650.002022-10-078067Budget
16743848.002023-08-078015Actual
11809648.002023-03-078036Actual
4578380.002022-09-078063Budget
15316226.302023-06-0780411Actual
7482480.002022-11-078066Budget
38624356.002025-04-078046Actual
10917955.002023-02-058017Actual
32185475.242024-10-0680411Actual
125581000.002023-04-078014Budget
181561360.202023-09-078018Actual
2342661.402024-02-0580511Actual
2202701.092022-06-078068Actual
9720430.002023-01-058066Actual
47041146.002022-09-078014Actual
286061058.682024-07-078028Actual
21364160.342023-12-0880211Actual
30886955.642024-09-068028Actual
8931478.362022-12-088068Actual
25173992.002024-04-068067Actual
2884446.002022-07-088046Actual
19335101.822023-10-0780311Actual
31749653.002024-10-068036Actual
9148100.002023-01-058073Budget
200961166.002023-11-078017Actual
38030106.082025-03-0780212Actual
320451196.562024-10-068068Actual
30354417.002024-09-068073Actual
252311698.082024-04-068018Actual
16863128.002023-08-078026Actual
145541108.002023-06-078063Actual
15234372.042023-06-0780111Actual
23047425.002024-02-058066Actual
5783200.002022-10-078073Actual
31480398.002024-10-068073Actual
9336650.002023-01-058015Budget
6254380.002022-10-078046Budget
24883687.002024-04-068065Actual
8605480.002022-12-088066Budget
2838550.002022-07-088036Budget
36561982.922025-02-058028Actual
29228449.002024-08-068073Actual
13093480.002023-04-078066Budget
2837683.002022-07-088036Actual
24790497.002024-04-068064Actual
12938550.002023-04-078036Budget
14347230.552023-05-0780611Actual
7889537.002022-12-088013Actual
26147288.002024-05-068066Actual
38149678.462025-03-0780213Actual
19362175.232023-10-0780411Actual
373001389.002025-03-078015Actual
7424188.002022-11-078056Actual
34698766.182024-12-0780213Actual
326322174.002024-11-068014Actual
12231380.002023-03-078028Budget
18658214.002023-10-078073Actual
38272983.002025-04-078063Actual
221271062.002024-01-058017Actual
7483397.002022-11-078066Actual
4766650.002022-09-078064Budget
33548701.262024-11-0680213Actual
25351395.452024-04-0680111Actual
190671189.002023-10-078017Actual
14766579.002023-06-078065Actual
30691113.002022-07-088017Actual
546209.002022-05-078026Actual
2603890.002022-07-088015Actual
24374164.592024-03-0680311Actual
3211750.002022-07-088018Budget
27866360.912024-06-0680113Actual
24728199.002024-04-068073Actual
14287228.422023-05-0780311Actual
35764983.762025-01-0580612Actual
3726850.002022-08-078015Budget
4253650.002022-08-078067Budget
13756567.002023-05-078065Actual
11382200.002023-03-078073Budget
21158823.002023-12-088067Actual
25947901.002024-05-068065Actual
4767823.002022-09-078064Actual
16622445.002023-08-078073Actual
26477223.102024-05-0680311Actual
3132668.002022-07-088067Actual
10636211.002023-02-058026Actual
27601564.602024-06-0680311Actual
13361380.002023-04-078028Budget
8275650.002022-12-088065Budget
302971103.002024-09-068063Actual
37474445.002025-03-078046Actual
25493296.512024-04-0680611Actual
36708419.922025-02-0580311Actual
3458380.002022-08-078063Budget
10588546.002023-02-058016Actual
33429112.462024-11-0680212Actual
354451210.192025-01-058068Actual
24941361.002024-04-068016Actual
1077480.002022-05-078068Budget
35558414.602025-01-0580311Actual
39154575.242025-04-0780112Actual
327251336.002024-11-068015Actual
88241079.892022-12-088018Actual
9149109.002023-01-058073Actual
2788133.002022-07-088026Actual
13172806.002023-04-078017Actual
13843131.002023-05-078026Actual
10733515.002023-02-058046Actual
31006181.612024-09-0680211Actual
10589480.002023-02-058016Budget
16836499.002023-08-078016Actual
35882738.112025-01-0580613Actual
6690669.282022-10-078068Actual
13092468.002023-04-078066Actual
14314163.532023-05-0780411Actual
91971155.002023-01-058014Actual
7281283.002022-11-078026Actual
7094705.002022-11-078015Actual
10838511.002023-02-058066Actual
3784907.002022-08-078065Actual
34459164.592024-12-0780511Actual
10126560.002023-02-058013Actual
1813202.002022-06-078056Actual
36762190.122025-02-0580511Actual
35645555.022025-01-0580611Actual
19686428.002023-11-078073Actual
2280618.002022-07-088013Actual
26450190.122024-05-0680211Actual
7153720.002022-11-078065Actual
357806.002022-05-078015Actual
20659992.002023-12-088063Actual
7014750.002022-11-078064Budget
1747423.102023-08-0780212Actual
13871406.002023-05-078036Actual
30054115.652024-08-0680212Actual
387401780.002025-04-078017Actual
19899421.002023-11-078016Actual
35233470.002025-01-058066Actual
32925232.002024-11-068056Actual
6031742.002022-10-078065Actual
11634856.002023-03-078065Actual
8545334.002022-12-088056Actual
2603497.002024-05-068026Actual
8452655.002022-12-088036Actual
285201143.002024-07-078067Actual
38953745.452025-04-0780111Actual
297941169.282024-08-068068Actual
305101081.002024-09-068065Actual
20984524.002023-12-088036Actual
23259740.492024-02-058068Actual
4846850.002022-09-078015Budget
9663198.002023-01-058056Actual
17716620.002023-09-078064Actual
21036265.002023-12-088056Actual
22011346.002024-01-058046Actual
4986480.002022-09-078016Budget
27655192.252024-06-0680511Actual
337921159.002024-12-078064Actual
37179405.002025-03-078073Actual
1078598.062022-05-078068Actual
11572850.002023-03-078015Budget
3646650.002022-08-078064Budget
35822369.682025-01-0580113Actual
20837803.002023-12-088015Actual
12432380.002023-04-078063Budget
23225675.342024-02-058028Actual
8276668.002022-12-088065Actual
27163223.002024-06-068026Actual
195951543.002023-11-078013Actual
15911259.002023-07-088056Actual
140501039.002023-05-078067Actual
89449.002022-05-078063Actual
37802649.712025-03-0780111Actual
28075410.002024-07-078073Actual
22849638.002024-02-058065Actual
24462365.662024-03-0680611Actual
18330172.042023-09-0780311Actual
39008339.062025-04-0780311Actual
3536173.002022-08-078073Actual
7561950.002022-11-078017Budget
34405485.872024-12-0780311Actual
17274115.652023-08-0780211Actual
2354955.022024-02-0580612Actual
26504213.532024-05-0680411Actual
13171850.002023-04-078017Budget
10509650.002023-02-058065Budget
25789308.002024-05-068073Actual
8932380.002022-12-088068Budget
22722940.002024-02-058014Actual
2251222.042024-01-0580112Actual
32547972.002024-11-068063Actual
191021144.002023-10-078067Actual
262061496.002024-05-068017Actual
13431000.002022-06-078014Budget
22037188.002024-01-058056Actual
35120204.002025-01-058026Actual
35585405.022025-01-0580411Actual
21718201.002024-01-058073Actual
3561284.802025-01-0580511Actual
30623570.002024-09-068036Actual
8451550.002022-12-088036Budget
7809380.002022-11-078068Budget
13721909.002023-05-078015Actual
31775368.002024-10-068046Actual
1953888.002022-06-078017Actual
38543515.002025-04-078016Actual
151141751.112023-06-078018Actual
231391134.002024-02-058067Actual
7949480.002022-12-088063Budget
1750572.042023-08-0780612Actual
642393.002022-05-078046Actual
12291480.002023-03-078068Budget
35174364.002025-01-058046Actual
304171405.002024-09-068064Actual
10373650.002023-02-058064Budget
20250993.522023-11-078068Actual
8355670.002022-12-088016Actual
28961727.372024-07-0780612Actual
21838875.002024-01-058015Actual
263291069.282024-05-068028Actual
4254757.002022-08-078067Actual
3397550.002022-08-078013Budget
11761300.002023-03-078026Actual
24671000.002022-07-088014Budget
29852824.182024-08-0680111Actual
341731062.002024-12-078067Actual
8873480.002022-12-088028Budget
33343549.712024-11-0680611Actual
354111035.952025-01-058028Actual
18871357.002023-10-078016Actual
16917324.002023-08-078046Actual
20308392.262023-11-0780111Actual
32131366.722024-10-0680211Actual
27689555.022024-06-0680611Actual
498584.002022-05-078016Actual
18720626.002023-10-078064Actual
15885299.002023-07-088046Actual
135401143.002023-05-078063Actual
7015742.002022-11-078064Actual
373351155.002025-03-078065Actual
33521597.752024-11-0680113Actual
12888200.002023-04-078026Budget
6439850.002022-10-078017Budget
58311272.002022-10-078014Actual
36681320.982025-02-0580211Actual
13599415.002023-05-078073Actual
19422318.852023-10-0780611Actual
262411171.002024-05-068067Actual
10372623.002023-02-058064Actual
5084550.002022-09-078036Budget
19748535.002023-11-078064Actual
1814200.002022-06-078056Budget
33672992.002024-12-078063Actual
47051100.002022-09-078014Budget
6111487.002022-10-078016Actual
10127550.002023-02-058013Budget
19188898.072023-10-078028Actual
4845924.002022-09-078015Actual
27808939.072024-06-0680612Actual
32845157.002024-11-068026Actual
12840513.002023-04-078016Actual
18098756.002023-09-078067Actual
360921310.002025-02-058064Actual
7093650.002022-11-078015Budget
24996529.002024-04-068036Actual
206241653.002023-12-088013Actual
276650.002022-05-078064Budget
359391488.002025-02-058013Actual
28841475.242024-07-0780611Actual
32212168.852024-10-0680511Actual
10977823.002023-02-058067Actual
9010550.002023-01-058013Budget
1158624.002022-06-078013Actual
12510200.002023-04-078073Budget
279831784.002024-07-078013Actual
13312750.002023-04-078018Budget
2050934.802023-11-0780112Actual
11713556.002023-03-078016Actual
237261024.002024-03-068014Actual
11963480.002023-03-078066Budget
27217471.002024-06-068046Actual
13233750.002023-04-078067Budget
25022291.002024-04-068046Actual
1622519.002022-06-078016Actual
267431004.782024-05-0680213Actual
383572034.002025-04-078014Actual
372421386.002025-03-078064Actual
29497679.002024-08-068036Actual
9011578.002023-01-058013Actual
5083565.002022-09-078036Actual
26422453.962024-05-0680111Actual
12511214.002023-04-078073Actual
20779669.002023-12-088064Actual
595602.002022-05-078036Actual
2254574.162024-01-0580612Actual
242611031.402024-03-068068Actual
9257882.002023-01-058064Actual
364401856.002025-02-058017Actual
10918850.002023-02-058017Budget
5890650.002022-10-078064Budget
1875405.002022-06-078066Actual
2885380.002022-07-088046Budget
154981797.002023-07-088013Actual
331072026.882024-11-068018Actual
35531359.282025-01-0580211Actual
5375623.002022-09-078067Actual
2991579.002022-07-088066Actual
11633650.002023-03-078065Budget
15711680.002023-07-088015Actual
337571776.002024-12-078014Actual
9521225.002023-01-058026Actual
2741550.002022-07-088016Budget
11962444.002023-03-078066Actual
3911280.002022-08-078026Budget
33942606.002024-12-078016Actual
1874480.002022-06-078066Budget
296391767.002024-08-068017Actual
28899610.342024-07-0780112Actual
29934458.212024-08-0680411Actual
1950723.102023-10-0780212Actual
19010421.002023-10-078066Actual
103131000.002023-02-058014Budget
19926167.002023-11-078026Actual
23345178.422024-02-0580211Actual
31331722.322024-09-0680613Actual
69551100.002022-11-078014Budget
269531757.002024-06-068014Actual
2990480.002022-07-088066Budget
5642531.002022-10-078013Actual
19280376.302023-10-0780111Actual
14879495.002023-06-078036Actual
292561795.002024-08-068014Actual
28428484.002024-07-078066Actual
499550.002022-05-078016Budget
19980314.002023-11-078046Actual
9070403.002023-01-058063Actual
17068789.002023-08-078067Actual
23014291.002024-02-058056Actual
293491301.002024-08-068015Actual
22907400.002024-02-058016Actual
2661650.002022-07-088065Budget
5564480.002022-09-078068Budget
23993353.002024-03-068046Actual
22988270.002024-02-058046Actual
7376444.002022-11-078046Actual
241081184.002024-03-068017Actual
4007380.002022-08-078046Budget
36653907.162025-02-0580111Actual
135051559.002023-05-078013Actual
12889196.002023-04-078026Actual
21278779.882023-12-088068Actual
34730671.442024-12-0780613Actual
39274559.162025-04-0780113Actual
35148600.002025-01-058036Actual
3259380.002022-07-088028Budget
7948416.002022-12-088063Actual
25433160.342024-04-0680411Actual
376241348.002025-03-078067Actual
8745757.002022-12-088067Actual
13956397.002023-05-078066Actual
8746750.002022-12-088067Budget
8214840.002022-12-088015Actual
3725757.002022-08-078015Actual
18184623.822023-09-078028Actual
282301192.002024-07-078065Actual

Generated 2025-06-06 07:52:45.217 UTC