[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 768  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8872623.822022-12-038028Actual
263012382.942024-05-018018Actual
24996529.002024-04-018036Actual
30886955.642024-09-018028Actual
2056767.782023-11-0280612Actual
286401025.342024-07-028068Actual
35703597.582024-12-3180112Actual
27276456.002024-06-018066Actual
6159280.002022-10-028026Budget
80741197.002022-12-038014Actual
24374164.592024-03-0180311Actual
1446362.462023-05-0280612Actual
7748480.002022-11-028028Budget
9939750.002022-12-318018Budget
690200.002022-05-028056Budget
3791179.482025-03-0280511Actual
24661258.002022-07-038014Actual
1641542.252023-07-0380112Actual
252311698.082024-04-018018Actual
21278779.882023-12-038068Actual
8354550.002022-12-038016Budget
7561950.002022-11-028017Budget
364401856.002025-01-318017Actual
29550.002022-05-028013Budget
10373650.002023-01-318064Budget
6158254.002022-10-028026Actual
24347115.652024-03-0180211Actual
281032174.002024-07-028014Actual
5316850.002022-09-028017Budget
19686428.002023-11-028073Actual
20131764.002023-11-028067Actual
1953888.002022-06-028017Actual
10839480.002023-01-318066Budget
35558414.602024-12-3180311Actual
13843131.002023-05-028026Actual
27808939.072024-06-0180612Actual
27136489.002024-06-018016Actual
7280280.002022-11-028026Budget
12841480.002023-04-028016Budget
13360655.642023-04-028028Actual
7233550.002022-11-028016Budget
3537200.002022-08-028073Budget
12230458.672023-03-028028Actual
5705375.002022-10-028063Actual
32185475.242024-10-0180411Actual
27078946.002024-06-018065Actual
31006181.612024-09-0180211Actual
27689555.022024-06-0180611Actual
12938550.002023-04-028036Budget
21985533.002023-12-318036Actual
37884544.392025-03-0280411Actual
11244710.002023-03-028013Actual
32455678.462024-10-0180613Actual
19714921.002023-11-028014Actual
11305412.002023-03-028063Actual
28288613.002024-07-028016Actual
2418159.002022-07-038073Actual
259121041.002024-05-018015Actual
27163223.002024-06-018026Actual
1443222.042023-05-0280212Actual
38122531.092025-03-0280113Actual
13956397.002023-05-028066Actual
13422843.522023-04-028068Actual
31694566.002024-10-018016Actual
36185977.002025-01-318065Actual
20250993.522023-11-028068Actual
12510200.002023-04-028073Budget
28315158.002024-07-028026Actual
7749511.702022-11-028028Actual
39182243.322025-04-0280212Actual
196291051.002023-11-028063Actual
6581750.002022-10-028018Budget
417650.002022-05-028065Budget
10451831.002023-01-318015Actual
2789200.002022-07-038026Budget
23761737.002024-03-018064Actual
10127550.002023-01-318013Budget
6110480.002022-10-028016Budget
4579345.002022-09-028063Actual
8134750.002022-12-038064Budget
29880181.612024-08-0180211Actual
4986480.002022-09-028016Budget
22757571.002024-01-318064Actual
22011346.002023-12-318046Actual
47041146.002022-09-028014Actual
36762190.122025-01-3180511Actual
33463813.542024-11-0180612Actual
13312750.002023-04-028018Budget
39216939.072025-04-0280612Actual
15618852.002023-07-038014Actual
23372213.532024-01-3180311Actual
11383100.002023-03-028073Actual
103121051.002023-01-318014Actual
7329550.002022-11-028036Budget
1216380.002022-06-028063Budget
7423200.002022-11-028056Budget
212161785.962023-12-038018Actual
9720430.002022-12-318066Actual
21391242.252023-12-0380311Actual
13234786.002023-04-028067Actual
9393650.002022-12-318065Budget
358850.002022-05-028015Budget
3258511.702022-07-038028Actual
91961100.002022-12-318014Budget
17274115.652023-08-0280211Actual
31152610.342024-09-0180112Actual
3863480.002022-08-028016Budget
16976433.002023-08-028066Actual
175971108.002023-09-028063Actual
34023421.002024-12-028046Actual
327601277.002024-11-018065Actual
35503707.162024-12-3180111Actual
5130380.002022-09-028046Budget
200961166.002023-11-028017Actual
12104750.002023-03-028067Budget
29079715.302024-07-0280613Actual
372421386.002025-03-028064Actual
160011197.002023-07-038017Actual
365951035.952025-01-318068Actual
1720550.002022-06-028036Budget
21930365.002023-12-318016Actual
331351002.612024-11-018028Actual
4519550.002022-09-028013Budget
38030106.082025-03-0280212Actual
377441323.832025-03-028068Actual
33309334.812024-11-0180411Actual
9256750.002022-12-318064Budget
18952257.002023-10-028046Actual
32245480.562024-10-0180611Actual
5455750.002022-09-028018Budget
1543650.002022-06-028065Budget
237261024.002024-03-018014Actual
37830158.212025-03-0280211Actual
2157061.402023-12-0380612Actual
14138623.822023-05-028028Actual
28899610.342024-07-0280112Actual
17301163.532023-08-0280311Actual
596550.002022-05-028036Budget
35200237.002024-12-318056Actual
12700963.002023-04-028015Actual
11713556.002023-03-028016Actual
35148600.002024-12-318036Actual
36708419.922025-01-3180311Actual
4006446.002022-08-028046Actual
32845157.002024-11-018026Actual
30568557.002024-09-018016Actual
330491296.002024-11-018067Actual
8684950.002022-12-038017Budget
91971155.002022-12-318014Actual
6361380.002022-10-028066Actual
34698766.182024-12-0280213Actual
13092468.002023-04-028066Actual
241081184.002024-03-018017Actual
2251222.042023-12-3180112Actual
498584.002022-05-028016Actual
13599415.002023-05-028073Actual
22394213.532023-12-3180311Actual
22694407.002024-01-318073Actual
12103661.002023-03-028067Actual
98001029.002022-12-318017Actual
20984524.002023-12-038036Actual
17328242.252023-08-0280411Actual
387751166.002025-04-028067Actual
37393543.002025-03-028016Actual
4657200.002022-09-028073Budget
33942606.002024-12-028016Actual
9472632.002022-12-318016Actual
279261106.542024-06-0180613Actual
7888550.002022-12-038013Budget
12370550.002023-04-028013Budget
7094705.002022-11-028015Actual
216271440.002023-12-318013Actual
38683536.002025-04-028066Actual
7153720.002022-11-028065Actual
304171405.002024-09-018064Actual
26007293.002024-05-018016Actual
547200.002022-05-028026Budget
3132668.002022-07-038067Actual
10264162.002023-01-318073Actual
125581000.002023-04-028014Budget
17246308.212023-08-0280111Actual
195951543.002023-11-028013Actual
3862595.002022-08-028016Actual
16269166.722023-07-0380311Actual
2603890.002022-07-038015Actual
373351155.002025-03-028065Actual
25947901.002024-05-018065Actual
15653638.002023-07-038064Actual
75621155.002022-11-028017Actual
30088790.142024-08-0180612Actual
16214376.302023-07-0380111Actual
377101349.592025-03-028028Actual
14611205.002023-06-028073Actual
32547972.002024-11-018063Actual
290461073.202024-07-0280213Actual
297601013.222024-08-018028Actual
10733515.002023-01-318046Actual
315431120.002024-10-018064Actual
29497679.002024-08-018036Actual
262411171.002024-05-018067Actual
16685583.002023-08-028064Actual
36681320.982025-01-3180211Actual
64401155.002022-10-028017Actual
21336280.552023-12-0380111Actual
11571898.002023-03-028015Actual
10918850.002023-01-318017Budget
2838550.002022-07-038036Budget
175621780.002023-09-028013Actual
28927112.462024-07-0280212Actual
689262.002022-05-028056Actual
325121587.002024-11-018013Actual
6629623.822022-10-028028Actual
14824412.002023-06-028016Actual
150211323.002023-06-028017Actual
5563643.522022-09-028068Actual
2524650.002022-07-038064Budget
12985480.002023-04-028046Budget
38002415.662025-03-0280112Actual
12041850.002023-03-028017Budget
546209.002022-05-028026Actual
25852861.002024-05-018064Actual
54541532.932022-09-028018Actual
1875405.002022-06-028066Actual
17682834.002023-09-028014Actual
36561982.922025-01-318028Actual
23641869.002024-03-018063Actual
4439480.002022-08-028068Budget
2201480.002022-06-028068Budget
29523400.002024-08-018046Actual
35174364.002024-12-318046Actual
69541051.002022-11-028014Actual
206241653.002023-12-038013Actual
18778638.002023-10-028015Actual
21872592.002023-12-318065Actual
11493650.002023-03-028064Budget
10917955.002023-01-318017Actual
1670219.002022-06-028026Actual
6207655.002022-10-028036Actual
12620650.002023-04-028064Budget
231971346.562024-01-318018Actual
23993353.002024-03-018046Actual
5131310.002022-09-028046Actual
33282349.702024-11-0180311Actual
18601935.002023-10-028063Actual
12291480.002023-03-028068Budget
21364160.342023-12-0380211Actual
9986480.002022-12-318028Budget
32212168.852024-10-0180511Actual
10637200.002023-01-318026Budget
7949480.002022-12-038063Budget
13756567.002023-05-028065Actual
2442856.082024-03-0180511Actual
1830360.332023-09-0280211Actual
27601564.602024-06-0180311Actual
2496891.002024-04-018026Actual
1671200.002022-06-028026Budget
18813827.002023-10-028065Actual
23399235.872024-01-3180411Actual
30173796.002024-08-0180213Actual
37474445.002025-03-028046Actual
2837683.002022-07-038036Actual
20956137.002023-12-038026Actual
30708418.002024-09-018066Actual
29442515.002024-08-018016Actual
38149678.462025-03-0280213Actual
145201396.002023-06-028013Actual
25259811.702024-04-018028Actual
14673553.002023-06-028064Actual
15176764.732023-06-028068Actual
12292611.702023-03-028068Actual
27628453.962024-06-0180411Actual
22037188.002023-12-318056Actual
2603497.002024-05-018026Actual
1766458.002022-06-028046Actual
32604520.002024-11-018073Actual
364751337.002025-01-318067Actual
36971745.132025-01-3180113Actual
36383463.002025-01-318066Actual
28369408.002024-07-028046Actual
1540834.802023-06-0280112Actual
19010421.002023-10-028066Actual
273331606.002024-06-018017Actual
24848673.002024-04-018015Actual
23014291.002024-01-318056Actual
13421051.002022-06-028014Actual
4254757.002022-08-028067Actual
6360480.002022-10-028066Budget
3910287.002022-08-028026Actual
36735369.912025-01-3180411Actual
383572034.002025-04-028014Actual
47051100.002022-09-028014Budget
2604850.002022-07-038015Budget
15944356.002023-07-038066Actual
5969907.002022-10-028015Actual
9336650.002022-12-318015Budget
28698824.182024-07-0280111Actual
9617348.002022-12-318046Actual
32925232.002024-11-018056Actual
38570262.002025-04-028026Actual
5376650.002022-09-028067Budget
35764983.762024-12-3180612Actual
365332428.402025-01-318018Actual
5237501.002022-09-028066Actual
29469170.002024-08-018026Actual
3911280.002022-08-028026Budget
341381767.002024-12-028017Actual
24462365.662024-03-0180611Actual
166501095.002023-08-028014Actual
11904207.002023-03-028056Actual
19188898.072023-10-028028Actual
13031280.002023-04-028056Budget
8403280.002022-12-038026Budget
2665866.722024-05-0180612Actual
7281283.002022-11-028026Actual
342591285.952024-12-028028Actual
8275650.002022-12-038065Budget
1767380.002022-06-028046Budget
2050934.802023-11-0280112Actual
11104649.582023-01-318028Actual
5177280.002022-09-028056Budget
247561013.002024-04-018014Actual
8499380.002022-12-038046Budget
9071480.002022-12-318063Budget
307651606.002024-09-018017Actual
2884446.002022-07-038046Actual
18217955.642023-09-028068Actual
2013650.002022-06-028067Budget
22815814.002024-01-318015Actual
273681269.002024-06-018067Actual
160941517.782023-07-038018Actual
8825750.002022-12-038018Budget
20363102.892023-11-0280311Actual
7154650.002022-11-028065Budget
4253650.002022-08-028067Budget
23259740.492024-01-318068Actual
15533945.002023-07-038063Actual
2093750.002022-06-028018Budget
354451210.192024-12-318068Actual
316361229.002024-10-018065Actual
23698201.002024-03-018073Actual
207441051.002023-12-038014Actual
313881802.002024-10-018013Actual
11166480.002023-01-318068Budget
28841475.242024-07-0280611Actual
2990480.002022-07-038066Budget
24883687.002024-04-018065Actual
77011058.682022-11-028018Actual
1622519.002022-06-028016Actual
303821855.002024-09-018014Actual
12042848.002023-03-028017Actual
331691210.192024-11-018068Actual
35035946.002024-12-318065Actual
4007380.002022-08-028046Budget
308582625.372024-09-018018Actual
231041039.002024-01-318017Actual
4518531.002022-09-028013Actual
889650.002022-05-028067Budget
8546200.002022-12-038056Budget
7700750.002022-11-028018Budget
35822369.682024-12-3180113Actual
25048164.002024-04-018056Actual
304751243.002024-09-018015Actual
297322151.122024-08-018018Actual
8451550.002022-12-038036Budget
24671000.002022-07-038014Budget
1402650.002022-06-028064Budget
7483397.002022-11-028066Actual
37533536.002025-03-028066Actual
2419100.002022-07-038073Budget
352901646.002024-12-318017Actual
231391134.002024-01-318067Actual
34579203.952024-12-0280212Actual
18926468.002023-10-028036Actual
27574273.102024-06-0180211Actual
22281701.092023-12-318068Actual
34081426.002024-12-028066Actual
3561284.802024-12-3180511Actual
15289156.082023-06-0280311Actual
24790497.002024-04-018064Actual
33672992.002024-12-028063Actual
9335772.002022-12-318015Actual
27217471.002024-06-018046Actual
1632360.332023-07-0380511Actual
150561039.002023-06-028067Actual
26147288.002024-05-018066Actual
2140675.342022-06-028028Actual
3646650.002022-08-028064Budget
1426059.272023-05-0280211Actual
31721173.002024-10-018026Actual
30623570.002024-09-018036Actual
38981339.062025-04-0280211Actual
3458380.002022-08-028063Budget
36030315.002025-01-318073Actual
15590286.002023-07-038073Actual
36794475.242025-01-3180611Actual
14811039.002022-06-028015Actual
4194850.002022-08-028017Budget
326322174.002024-11-018014Actual
28395320.002024-07-028056Actual
315081955.002024-10-018014Actual
31094585.882024-09-0180611Actual
181561360.202023-09-028018Actual
18720626.002023-10-028064Actual
31299715.302024-09-0180213Actual
24728199.002024-04-018073Actual
23317285.872024-01-3180111Actual
33729362.002024-12-028073Actual
5034225.002022-09-028026Actual
9569550.002022-12-318036Budget
12433356.002023-04-028063Actual
293491301.002024-08-018015Actual
9799950.002022-12-318017Budget
37179405.002025-03-028073Actual
7889537.002022-12-038013Actual
25730983.002024-05-018063Actual
27655192.252024-06-0180511Actual
11761300.002023-03-028026Actual
33255327.362024-11-0180211Actual
10187393.002023-01-318063Actual
32422985.482024-10-0180213Actual
10685550.002023-01-318036Budget
20921210.192022-06-028018Actual
21158823.002023-12-038067Actual
35645555.022024-12-3180611Actual
10779280.002023-01-318056Budget
16778827.002023-08-028065Actual
35731243.322024-12-3180212Actual
1850970.972023-09-0280612Actual
267431004.782024-05-0180213Actual
28428484.002024-07-028066Actual
6254380.002022-10-028046Budget
29582483.002024-08-018066Actual
135401143.002023-05-028063Actual
1482850.002022-06-028015Budget
30675272.002024-09-018056Actual
1583188.002023-07-038026Actual
12371566.002023-04-028013Actual
25460114.592024-04-0180511Actual
15859509.002023-07-038036Actual
36350320.002025-01-318056Actual
268681252.002024-06-018063Actual
749487.002022-05-028066Actual
19899421.002023-11-028016Actual
22907400.002024-01-318016Actual
24319274.172024-03-0180111Actual
829859.002022-05-028017Actual
29228449.002024-08-018073Actual
2171000.002022-05-028014Budget
13431000.002022-06-028014Budget
5642531.002022-10-028013Actual
335801094.252024-11-0180613Actual
27866360.912024-06-0180113Actual
24941361.002024-04-018016Actual

Generated 2025-06-01 08:52:50.063 UTC