[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 896  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-078015Actual
35035946.002025-01-048065Actual
16891497.002023-08-068036Actual
13923246.002023-05-068056Actual
4194850.002022-08-068017Budget
280181136.002024-07-068063Actual
4253650.002022-08-068067Budget
15350345.452023-06-0680611Actual
10264162.002023-02-048073Actual
35851100.002022-08-068014Budget
292911062.002024-08-058064Actual
19954495.002023-11-068036Actual
12231380.002023-03-068028Budget
546209.002022-05-068026Actual
20871811.002023-12-078065Actual
371221287.002025-03-068063Actual
36681320.982025-02-0480211Actual
16778827.002023-08-068065Actual
19841623.002023-11-068065Actual
23047425.002024-02-048066Actual
274262049.602024-06-058018Actual
36561982.922025-02-048028Actual
125591085.002023-04-068014Actual
15711680.002023-07-078015Actual
11857480.002023-03-068046Budget
387401780.002025-04-068017Actual
8604501.002022-12-078066Actual
11903280.002023-03-068056Budget
17274115.652023-08-0680211Actual
18978186.002023-10-068056Actual
370871906.002025-03-068013Actual
11633650.002023-03-068065Budget
9617348.002023-01-048046Actual
26565245.442024-05-0580611Actual
24661258.002022-07-078014Actual
26450190.122024-05-0580211Actual
24848673.002024-04-058015Actual
290461073.202024-07-0680213Actual
24228779.882024-03-058028Actual
38861869.282025-04-068028Actual
37030722.322025-02-0480613Actual
259121041.002024-05-058015Actual
140501039.002023-05-068067Actual
17774644.002023-09-068015Actual
38570262.002025-04-068026Actual
12292611.702023-03-068068Actual
20984524.002023-12-078036Actual
31694566.002024-10-058016Actual
381801183.732025-03-0680613Actual
27775118.852024-06-0580212Actual
28841475.242024-07-0680611Actual
2161051.002022-05-068014Actual
8403280.002022-12-078026Budget
14731875.002023-06-068015Actual
13871406.002023-05-068036Actual
5455750.002022-09-068018Budget
4846850.002022-09-068015Budget
35882738.112025-01-0480613Actual
8684950.002022-12-078017Budget
246711029.002024-04-058063Actual
6581750.002022-10-068018Budget
15533945.002023-07-078063Actual
12291480.002023-03-068068Budget
99381575.352023-01-048018Actual
2789200.002022-07-078026Budget
281371159.002024-07-068064Actual
9393650.002023-01-048065Budget
34879444.002025-01-048073Actual
4657200.002022-09-068073Budget
11105380.002023-02-048028Budget
13627798.002023-05-068014Actual
21718201.002024-01-048073Actual
10838511.002023-02-048066Actual
1078598.062022-05-068068Actual
2157061.402023-12-0780612Actual
3537200.002022-08-068073Budget
125581000.002023-04-068014Budget
10452850.002023-02-048015Budget
29019553.892024-07-0680113Actual
18418222.042023-09-0680611Actual
3070950.002022-07-078017Budget
417650.002022-05-068065Budget
13956397.002023-05-068066Actual
36653907.162025-02-0480111Actual
16743848.002023-08-068015Actual
18217955.642023-09-068068Actual
28343711.002024-07-068036Actual
35503707.162025-01-0480111Actual
34493746.522024-12-0680611Actual
10510690.002023-02-048065Actual
1583188.002023-07-078026Actual
8213650.002022-12-078015Budget
37533536.002025-03-068066Actual
69541051.002022-11-068014Actual
2457952.892024-03-0580612Actual
11104649.582023-02-048028Actual
19714921.002023-11-068014Actual
338501217.002024-12-068015Actual
24051321.002024-03-058066Actual
8355670.002022-12-078016Actual
39096652.902025-04-0680611Actual
34459164.592024-12-0680511Actual
1644222.042023-07-0780212Actual
3318687.462022-07-078068Actual
285201143.002024-07-068067Actual
35841131.002022-08-068014Actual
36971745.132025-02-0480113Actual
8134750.002022-12-078064Budget
32103746.522024-10-0580111Actual
327601277.002024-11-058065Actual
19188898.072023-10-068028Actual
10509650.002023-02-048065Budget
17246308.212023-08-0680111Actual
1814200.002022-06-068056Budget
38624356.002025-04-068046Actual
1623550.002022-06-068016Budget
9473550.002023-01-048016Budget
331351002.612024-11-058028Actual
383921108.002025-04-068064Actual
6254380.002022-10-068046Budget
14824412.002023-06-068016Actual
10918850.002023-02-048017Budget
303821855.002024-09-058014Actual
5643550.002022-10-068013Budget
10779280.002023-02-048056Budget
28726241.192024-07-0680211Actual
27488955.642024-06-058068Actual
2884446.002022-07-078046Actual
19980314.002023-11-068046Actual
13233750.002023-04-068067Budget
13843131.002023-05-068026Actual
29550.002022-05-068013Budget
25433160.342024-04-0580411Actual
27078946.002024-06-058065Actual
10685550.002023-02-048036Budget
20308392.262023-11-0680111Actual
30623570.002024-09-058036Actual
9799950.002023-01-048017Budget
18952257.002023-10-068046Actual
21010360.002023-12-078046Actual
21780497.002024-01-048064Actual
19362175.232023-10-0680411Actual
1443222.042023-05-0680212Actual
25081436.002024-04-058066Actual
15142649.582023-06-068028Actual
307651606.002024-09-058017Actual
7888550.002022-12-078013Budget
315081955.002024-10-058014Actual
11856401.002023-03-068046Actual
9664200.002023-01-048056Budget
30088790.142024-08-0580612Actual
7482480.002022-11-068066Budget
11165669.282023-02-048068Actual
18006401.002023-09-068066Actual
21278779.882023-12-078068Actual
2354955.022024-02-0480612Actual
21746917.002024-01-048014Actual
4115601.002022-08-068066Actual
350001488.002025-01-048015Actual
5502480.002022-09-068028Budget
30886955.642024-09-058028Actual
5237501.002022-09-068066Actual
291711025.002024-08-058063Actual
19010421.002023-10-068066Actual
32455678.462024-10-0580613Actual
7809380.002022-11-068068Budget
15885299.002023-07-078046Actual
33343549.712024-11-0580611Actual
2281550.002022-07-078013Budget
30173796.002024-08-0580213Actual
19222740.492023-10-068068Actual
24374164.592024-03-0580311Actual
2442856.082024-03-0580511Actual
276650.002022-05-068064Budget
7561950.002022-11-068017Budget
4053265.002022-08-068056Actual
31749653.002024-10-058036Actual
6439850.002022-10-068017Budget
354451210.192025-01-048068Actual
231971346.562024-02-048018Actual
9939750.002023-01-048018Budget
36350320.002025-02-048056Actual
20451219.912023-11-0680611Actual
8214840.002022-12-078015Actual
6255506.002022-10-068046Actual
8275650.002022-12-078065Budget
21957137.002024-01-048026Actual
20006192.002023-11-068056Actual
8873480.002022-12-078028Budget
2496891.002024-04-058026Actual
3132668.002022-07-078067Actual
16685583.002023-08-068064Actual
2661650.002022-07-078065Budget
6502793.002022-10-068067Actual
12762650.002023-04-068065Budget
13361380.002023-04-068028Budget
36708419.922025-02-0480311Actual
4007380.002022-08-068046Budget
91961100.002023-01-048014Budget
357806.002022-05-068015Actual
4439480.002022-08-068068Budget
35174364.002025-01-048046Actual
36762190.122025-02-0480511Actual
7621750.002022-11-068067Budget
33521597.752024-11-0580113Actual
382371715.002025-04-068013Actual
418668.002022-05-068065Actual
256951418.002024-05-058013Actual
499550.002022-05-068016Budget
35558414.602025-01-0480311Actual
114311000.002023-03-068014Budget
4987511.002022-09-068016Actual
7154650.002022-11-068065Budget
8745757.002022-12-078067Actual
2880796.512024-07-0680511Actual
1403680.002022-06-068064Actual
30568557.002024-09-058016Actual
34049294.002024-12-068056Actual
1543650.002022-06-068065Budget
11382200.002023-03-068073Budget
17654197.002023-09-068073Actual
154981797.002023-07-078013Actual
353251351.002025-01-048067Actual
13431000.002022-06-068014Budget
263621046.562024-05-058068Actual
206241653.002023-12-078013Actual
8402259.002022-12-078026Actual
23259740.492024-02-048068Actual
13756567.002023-05-068065Actual
304171405.002024-09-058064Actual
34350950.782024-12-0680111Actual
3726850.002022-08-068015Budget
348221047.002025-01-048063Actual
4254757.002022-08-068067Actual
3259380.002022-07-078028Budget
10048764.732023-01-048068Actual
498584.002022-05-068016Actual
36735369.912025-02-0480411Actual
169100.002022-05-068073Budget
15746730.002023-07-078065Actual
38030106.082025-03-0680212Actual
30675272.002024-09-058056Actual
7700750.002022-11-068018Budget
327251336.002024-11-058015Actual
31480398.002024-10-058073Actual
9721480.002023-01-048066Budget
13032351.002023-04-068056Actual
5704380.002022-10-068063Budget
364401856.002025-02-048017Actual
273681269.002024-06-058067Actual
110571375.352023-02-048018Actual
1874480.002022-06-068066Budget
77011058.682022-11-068018Actual
28586.002022-05-068013Actual
27574273.102024-06-0580211Actual
168143.002022-05-068073Actual
2665866.722024-05-0580612Actual
8498376.002022-12-078046Actual
26114209.002024-05-058056Actual
4656200.002022-09-068073Actual
35703597.582025-01-0480112Actual
69551100.002022-11-068014Budget
30054115.652024-08-0580212Actual
3960550.002022-08-068036Budget
269871108.002024-06-058064Actual
16565997.002023-08-068063Actual
242611031.402024-03-058068Actual
1216380.002022-06-068063Budget
4054280.002022-08-068056Budget
27136489.002024-06-058016Actual
689262.002022-05-068056Actual
30205715.302024-08-0580613Actual
7015742.002022-11-068064Actual
21479230.552023-12-0780611Actual
22757571.002024-02-048064Actual
3396611.002022-08-068013Actual
27628453.962024-06-0580411Actual
33282349.702024-11-0580311Actual
7377380.002022-11-068046Budget
27747636.942024-06-0580112Actual
135051559.002023-05-068013Actual
9071480.002023-01-048063Budget
1838451.822023-09-0680511Actual
258171258.002024-05-058014Actual
8872623.822022-12-078028Actual
27243232.002024-06-058056Actual
8135779.002022-12-078064Actual
14639931.002023-06-068014Actual
4908650.002022-09-068065Budget
14811039.002022-06-068015Actual
150561039.002023-06-068067Actual
17716620.002023-09-068064Actual
748480.002022-05-068066Budget
349072003.002025-01-048014Actual
2788133.002022-07-078026Actual
308582625.372024-09-058018Actual
35148600.002025-01-048036Actual
14766579.002023-06-068065Actual
226021590.002024-02-048013Actual
2931270.002022-07-078056Actual
384851301.002025-04-068065Actual
12371566.002023-04-068013Actual
12985480.002023-04-068046Budget
14851169.002023-06-068026Actual
18658214.002023-10-068073Actual
17328242.252023-08-0680411Actual
5034225.002022-09-068026Actual
2454711.402024-03-0580212Actual
11760200.002023-03-068026Budget
35585405.022025-01-0480411Actual
9336650.002023-01-048015Budget
21985533.002024-01-048036Actual
5969907.002022-10-068015Actual
32185475.242024-10-0580411Actual
34671722.322024-12-0680113Actual
7749511.702022-11-068028Actual
4519550.002022-09-068013Budget
4006446.002022-08-068046Actual
9010550.002023-01-048013Budget
23912505.002024-03-058016Actual
1719663.002022-06-068036Actual
278931083.732024-06-0580213Actual
293841118.002024-08-058065Actual
5130380.002022-09-068046Budget
7330648.002022-11-068036Actual
2603497.002024-05-058026Actual
1671200.002022-06-068026Budget
12841480.002023-04-068016Budget
39154575.242025-04-0680112Actual
365332428.402025-02-048018Actual
830950.002022-05-068017Budget
2093750.002022-06-068018Budget
38953745.452025-04-0680111Actual
4907749.002022-09-068065Actual
12432380.002023-04-068063Budget
19422318.852023-10-0680611Actual
342591285.952024-12-068028Actual
3536173.002022-08-068073Actual
36298666.002025-02-048036Actual
1526258.212023-06-0680211Actual
353832110.212025-01-048018Actual
14964360.002023-06-068066Actual
8683831.002022-12-078017Actual
28075410.002024-07-068073Actual
17922561.002023-09-068036Actual
22037188.002024-01-048056Actual
32899428.002024-11-058046Actual
22694407.002024-02-048073Actual
11634856.002023-03-068065Actual
1295100.002022-06-068073Budget
9859636.002023-01-048067Actual
36998803.022025-02-0480213Actual
1875405.002022-06-068066Actual
365951035.952025-02-048068Actual
15316226.302023-06-0680411Actual
18098756.002023-09-068067Actual
18357172.042023-09-0680411Actual
103121051.002023-02-048014Actual
231041039.002024-02-048017Actual
31214866.732024-09-0580612Actual
36243661.002025-02-048016Actual
23345178.422024-02-0480211Actual
10917955.002023-02-048017Actual
297601013.222024-08-058028Actual
829859.002022-05-068017Actual
32422985.482024-10-0580213Actual
7889537.002022-12-078013Actual
32101349.592022-07-078018Actual
32337738.012024-10-0580612Actual
212161785.962023-12-078018Actual
75621155.002022-11-068017Actual
19748535.002023-11-068064Actual
9256750.002023-01-048064Budget
26477223.102024-05-0580311Actual
24019283.002024-03-058056Actual
151141751.112023-06-068018Actual
8746750.002022-12-078067Budget
36185977.002025-02-048065Actual
252311698.082024-04-058018Actual
38650336.002025-04-068056Actual
1720550.002022-06-068036Budget
5890650.002022-10-068064Budget
376241348.002025-03-068067Actual
15653638.002023-07-078064Actual
30146332.842024-08-0580113Actual
29228449.002024-08-058073Actual
11383100.002023-03-068073Actual
191021144.002023-10-068067Actual
32131366.722024-10-0580211Actual
14611205.002023-06-068073Actual
6158254.002022-10-068026Actual
2202701.092022-06-068068Actual
30978713.542024-09-0580111Actual
181561360.202023-09-068018Actual
22637966.002024-02-048063Actual
26088259.002024-05-058046Actual
161561031.402023-07-078068Actual
21930365.002024-01-048016Actual
10187393.002023-02-048063Actual
31299715.302024-09-0580213Actual
6110480.002022-10-068016Budget
242001417.772024-03-058018Actual
316011318.002024-10-058015Actual
9616380.002023-01-048046Budget
30649338.002024-09-058046Actual
2419100.002022-07-078073Budget
9394808.002023-01-048065Actual
7376444.002022-11-068046Actual
15176764.732023-06-068068Actual
14232315.662023-05-0680111Actual
10732480.002023-02-048046Budget
15859509.002023-07-078036Actual
10588546.002023-02-048016Actual
10126560.002023-02-048013Actual
43321035.952022-08-068018Actual
222201375.352024-01-048018Actual
376822116.272025-03-068018Actual
1159550.002022-06-068013Budget
2056767.782023-11-0680612Actual
32873608.002024-11-058036Actual
6829454.002022-11-068063Actual
26776738.112024-05-0580613Actual
6032650.002022-10-068065Budget
23967519.002024-03-058036Actual
1735560.332023-08-0680511Actual
341381767.002024-12-068017Actual
22421238.002024-01-0480411Actual
388951146.562025-04-068068Actual
1747423.102023-08-0680212Actual
27689555.022024-06-0580611Actual
6208550.002022-10-068036Budget
309201375.352024-09-058068Actual
22367163.532024-01-0480211Actual
195951543.002023-11-068013Actual
21872592.002024-01-048065Actual
11166480.002023-02-048068Budget
2741550.002022-07-078016Budget
1647344.382023-07-0780612Actual
18813827.002023-10-068065Actual
270451296.002024-06-058015Actual
10637200.002023-02-048026Budget
236061562.002024-03-058013Actual
25493296.512024-04-0580611Actual
25351395.452024-04-0580111Actual
36880109.272025-02-0480212Actual
25947901.002024-05-058065Actual
13421051.002022-06-068014Actual
32845157.002024-11-058026Actual
2524650.002022-07-078064Budget
5503748.062022-09-068028Actual
3784907.002022-08-068065Actual
18720626.002023-10-068064Actual
5177280.002022-09-068056Budget
3397550.002022-08-068013Budget
8452655.002022-12-078036Actual
16976433.002023-08-068066Actual
2452041.192024-03-0580112Actual
22011346.002024-01-048046Actual

Generated 2025-06-05 11:04:30.762 UTC