[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 480  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-11-0180612Actual
33401460.342024-10-3180112Actual
331351002.612024-10-318028Actual
24347115.652024-02-2980211Actual
150561039.002023-06-018067Actual
302971103.002024-08-318063Actual
38030106.082025-03-0180212Actual
69541051.002022-11-018014Actual
64401155.002022-10-018017Actual
29523400.002024-07-318046Actual
30649338.002024-08-318046Actual
18357172.042023-09-0180411Actual
8825750.002022-12-028018Budget
4519550.002022-09-018013Budget
21479230.552023-12-0280611Actual
9569550.002022-12-308036Budget
34551519.922024-12-0180112Actual
1671200.002022-06-018026Budget
4845924.002022-09-018015Actual
12231380.002023-03-018028Budget
5083565.002022-09-018036Actual
304171405.002024-08-318064Actual
9986480.002022-12-308028Budget
1158624.002022-06-018013Actual
17809772.002023-09-018065Actual
14811039.002022-06-018015Actual
5177280.002022-09-018056Budget
15859509.002023-07-028036Actual
13421480.002023-04-018068Budget
10452850.002023-01-308015Budget
33942606.002024-12-018016Actual
47051100.002022-09-018014Budget
114311000.002023-03-018014Budget
296391767.002024-07-318017Actual
33969176.002024-12-018026Actual
17154598.062023-08-018028Actual
5035280.002022-09-018026Budget
8931478.362022-12-028068Actual
349421337.002024-12-308064Actual
2990480.002022-07-028066Budget
36030315.002025-01-308073Actual
2442856.082024-02-2980511Actual
34613902.902024-12-0180612Actual
33309334.812024-10-3180411Actual
242611031.402024-02-298068Actual
27276456.002024-05-318066Actual
7810487.452022-11-018068Actual
2662890.002022-07-028065Actual
13361380.002023-04-018028Budget
3784907.002022-08-018065Actual
13032351.002023-04-018056Actual
372421386.002025-03-018064Actual
1850970.972023-09-0180612Actual
34698766.182024-12-0180213Actual
185661848.002023-10-018013Actual
27628453.962024-05-3180411Actual
12984497.002023-04-018046Actual
30691113.002022-07-028017Actual
24462365.662024-02-2980611Actual
20417124.172023-11-0180511Actual
11712480.002023-03-018016Budget
28315158.002024-07-018026Actual
36794475.242025-01-3080611Actual
17654197.002023-09-018073Actual
135051559.002023-05-018013Actual
3960550.002022-08-018036Budget
13092468.002023-04-018066Actual
341381767.002024-12-018017Actual
10510690.002023-01-308065Actual
23345178.422024-01-3080211Actual
191021144.002023-10-018067Actual
1874480.002022-06-018066Budget
307651606.002024-08-318017Actual
31775368.002024-09-308046Actual
91971155.002022-12-308014Actual
26477223.102024-04-3080311Actual
291711025.002024-07-318063Actual
8745757.002022-12-028067Actual
18952257.002023-10-018046Actual
14172772.312023-05-018068Actual
268681252.002024-05-318063Actual
89449.002022-05-018063Actual
5236480.002022-09-018066Budget
7482480.002022-11-018066Budget
258171258.002024-04-308014Actual
7015742.002022-11-018064Actual
281951216.002024-07-018015Actual
16863128.002023-08-018026Actual
3783650.002022-08-018065Budget
2837683.002022-07-028036Actual
29469170.002024-07-318026Actual
195951543.002023-11-018013Actual
34378183.742024-12-0180211Actual
32873608.002024-10-318036Actual
36324422.002025-01-308046Actual
29880181.612024-07-3180211Actual
889650.002022-05-018067Budget
38861869.282025-04-018028Actual
6159280.002022-10-018026Budget
274262049.602024-05-318018Actual
38329299.002025-04-018073Actual
18898176.002023-10-018026Actual
24848673.002024-03-318015Actual
252311698.082024-03-318018Actual
2251222.042023-12-3080112Actual
25022291.002024-03-318046Actual
2144552.892023-12-0280511Actual
6907154.002022-11-018073Actual
12291480.002023-03-018068Budget
596550.002022-05-018036Budget
38953745.452025-04-0180111Actual
22757571.002024-01-308064Actual
25947901.002024-04-308065Actual
24728199.002024-03-318073Actual
24671000.002022-07-028014Budget
165301622.002023-08-018013Actual
7233550.002022-11-018016Budget
6439850.002022-10-018017Budget
302621836.002024-08-318013Actual
160011197.002023-07-028017Actual
21930365.002023-12-308016Actual
18006401.002023-09-018066Actual
19714921.002023-11-018014Actual
33463813.542024-10-3180612Actual
3258511.702022-07-028028Actual
16891497.002023-08-018036Actual
38981339.062025-04-0180211Actual
6208550.002022-10-018036Budget
11760200.002023-03-018026Budget
8605480.002022-12-028066Budget
5643550.002022-10-018013Budget
145201396.002023-06-018013Actual
8354550.002022-12-028016Budget
6829454.002022-11-018063Actual
1813202.002022-06-018056Actual
286061058.682024-07-018028Actual
2093750.002022-06-018018Budget
23225675.342024-01-308028Actual
5969907.002022-10-018015Actual
12938550.002023-04-018036Budget
1747423.102023-08-0180212Actual
38570262.002025-04-018026Actual
305101081.002024-08-318065Actual
263621046.562024-04-308068Actual
14879495.002023-06-018036Actual
3646650.002022-08-018064Budget
2788133.002022-07-028026Actual
13172806.002023-04-018017Actual
29907512.472024-07-3180311Actual
14232315.662023-05-0180111Actual
38064983.762025-03-0180612Actual
15316226.302023-06-0180411Actual
26925421.002024-05-318073Actual
9472632.002022-12-308016Actual
33255327.362024-10-3180211Actual
7377380.002022-11-018046Budget
37420186.002025-03-018026Actual
32455678.462024-09-3080613Actual
5376650.002022-09-018067Budget
25048164.002024-03-318056Actual
1583188.002023-07-028026Actual
9701260.202022-05-018018Actual
30026547.582024-07-3180112Actual
30708418.002024-08-318066Actual
17974169.002023-09-018056Actual
246711029.002024-03-318063Actual
4193756.002022-08-018017Actual
10126560.002023-01-308013Actual
38122531.092025-03-0180113Actual
38272983.002025-04-018063Actual
15653638.002023-07-028064Actual
308001260.002024-08-318067Actual
10588546.002023-01-308016Actual
12041850.002023-03-018017Budget
14347230.552023-05-0180611Actual
15885299.002023-07-028046Actual
37802649.712025-03-0180111Actual
285201143.002024-07-018067Actual
38624356.002025-04-018046Actual
21066425.002023-12-028066Actual
376241348.002025-03-018067Actual
226021590.002024-01-308013Actual
28927112.462024-07-0180212Actual
3396611.002022-08-018013Actual
268331575.002024-05-318013Actual
34292982.922024-12-018068Actual
7809380.002022-11-018068Budget
8545334.002022-12-028056Actual
12889196.002023-04-018026Actual
7094705.002022-11-018015Actual
2884446.002022-07-028046Actual
690200.002022-05-018056Budget
1540834.802023-06-0180112Actual
30205715.302024-07-3180613Actual
2454711.402024-02-2980212Actual
2341349.002022-07-028063Actual
19926167.002023-11-018026Actual
37857532.682025-03-0180311Actual
19686428.002023-11-018073Actual
28899610.342024-07-0180112Actual
364401856.002025-01-308017Actual
357806.002022-05-018015Actual
14015945.002023-05-018017Actual
269531757.002024-05-318014Actual
31094585.882024-08-3180611Actual
10127550.002023-01-308013Budget
2524650.002022-07-028064Budget
2354955.022024-01-3080612Actual
11634856.002023-03-018065Actual
11056750.002023-01-308018Budget
16357206.082023-07-0280611Actual
3459382.002022-08-018063Actual
36735369.912025-01-3080411Actual
1644222.042023-07-0280212Actual
6769550.002022-11-018013Budget
24790497.002024-03-318064Actual
8134750.002022-12-028064Budget
10839480.002023-01-308066Budget
135401143.002023-05-018063Actual
17716620.002023-09-018064Actual
28395320.002024-07-018056Actual
9070403.002022-12-308063Actual
36681320.982025-01-3080211Actual
8684950.002022-12-028017Budget
274541401.112024-05-318028Actual
1624251.822023-07-0280211Actual
39008339.062025-04-0180311Actual
246361653.002024-03-318013Actual
216271440.002023-12-308013Actual
9149109.002022-12-308073Actual
201891528.382023-11-018018Actual
9570648.002022-12-308036Actual
7281283.002022-11-018026Actual
88241079.892022-12-028018Actual
29497679.002024-07-318036Actual
18275299.702023-09-0180111Actual
2153743.312023-12-0280112Actual
7153720.002022-11-018065Actual
30088790.142024-07-3180612Actual
32101349.592022-07-028018Actual
33429112.462024-10-3180212Actual
11305412.002023-03-018063Actual
5642531.002022-10-018013Actual
14731875.002023-06-018015Actual
1018617.762022-05-018028Actual
19899421.002023-11-018016Actual
37884544.392025-03-0180411Actual
349072003.002024-12-308014Actual
9859636.002022-12-308067Actual
25351395.452024-03-3180111Actual
11572850.002023-03-018015Budget
12182750.002023-03-018018Budget
2254574.162023-12-3080612Actual
36852442.262025-01-3080112Actual
20039356.002023-11-018066Actual
262061496.002024-04-308017Actual
11809648.002023-03-018036Actual
12510200.002023-04-018073Budget
18217955.642023-09-018068Actual
35148600.002024-12-308036Actual
10685550.002023-01-308036Budget
22339356.082023-12-3080111Actual
2351744.382024-01-3080112Actual
99381575.352022-12-308018Actual
13816476.002023-05-018016Actual
247561013.002024-03-318014Actual
34432430.552024-12-0180411Actual
359731054.002025-01-308063Actual
4578380.002022-09-018063Budget
18184623.822023-09-018028Actual
32845157.002024-10-318026Actual
1482850.002022-06-018015Budget
8026150.002022-12-028073Actual
13756567.002023-05-018065Actual
28288613.002024-07-018016Actual
284851963.002024-07-018017Actual
9617348.002022-12-308046Actual
383572034.002025-04-018014Actual
9010550.002022-12-308013Budget
20659992.002023-12-028063Actual
26147288.002024-04-308066Actual
19841623.002023-11-018065Actual
7329550.002022-11-018036Budget
19748535.002023-11-018064Actual
1830360.332023-09-0180211Actual
22988270.002024-01-308046Actual
262411171.002024-04-308067Actual
19954495.002023-11-018036Actual
2342661.402024-01-3080511Actual
28698824.182024-07-0180111Actual
23698201.002024-02-298073Actual
10187393.002023-01-308063Actual
13956397.002023-05-018066Actual
308582625.372024-08-318018Actual
6690669.282022-10-018068Actual
285782482.952024-07-018018Actual
10732480.002023-01-308046Budget
38149678.462025-03-0180213Actual
2931270.002022-07-028056Actual
35233470.002024-12-308066Actual
237261024.002024-02-298014Actual
2603890.002022-07-028015Actual
9720430.002022-12-308066Actual
7888550.002022-12-028013Budget
383921108.002025-04-018064Actual
12762650.002023-04-018065Budget
4986480.002022-09-018016Budget
348221047.002024-12-308063Actual
319832182.942024-09-308018Actual
11244710.002023-03-018013Actual
141101504.142023-05-018018Actual
3537200.002022-08-018073Budget
8872623.822022-12-028028Actual
32212168.852024-09-3080511Actual
34879444.002024-12-308073Actual
2525655.002022-07-028064Actual
23014291.002024-01-308056Actual
31801291.002024-09-308056Actual
30173796.002024-07-3180213Actual
20308392.262023-11-0180111Actual
17246308.212023-08-0180111Actual
15911259.002023-07-028056Actual
11304380.002023-03-018063Budget
29549266.002024-07-318056Actual
5970850.002022-10-018015Budget
5178289.002022-09-018056Actual
4846850.002022-09-018015Budget
18418222.042023-09-0180611Actual
37179405.002025-03-018073Actual
18778638.002023-10-018015Actual
21364160.342023-12-0280211Actual
4381480.002022-08-018028Budget
16976433.002023-08-018066Actual
36762190.122025-01-3080511Actual
2653145.442024-04-3080511Actual
15804450.002023-07-028016Actual
10917955.002023-01-308017Actual
6158254.002022-10-018026Actual
22694407.002024-01-308073Actual
22722940.002024-01-308014Actual
4579345.002022-09-018063Actual
1750572.042023-08-0180612Actual
11104649.582023-01-308028Actual
13233750.002023-04-018067Budget
6032650.002022-10-018065Budget
6360480.002022-10-018066Budget
9616380.002022-12-308046Budget
1623550.002022-06-018016Budget
320111158.682024-09-308028Actual
37533536.002025-03-018066Actual
12370550.002023-04-018013Budget
14824412.002023-06-018016Actual
387751166.002025-04-018067Actual
3318687.462022-07-028068Actual
2557825.232024-03-3180212Actual
5034225.002022-09-018026Actual
6906100.002022-11-018073Budget
18330172.042023-09-0180311Actual
330491296.002024-10-318067Actual
29582483.002024-07-318066Actual
1295100.002022-06-018073Budget
12937621.002023-04-018036Actual
21036265.002023-12-028056Actual
15289156.082023-06-0180311Actual
6628480.002022-10-018028Budget
43321035.952022-08-018018Actual
34493746.522024-12-0180611Actual
259121041.002024-04-308015Actual
12511214.002023-04-018073Actual
2281550.002022-07-028013Budget
21278779.882023-12-028068Actual
352901646.002024-12-308017Actual
23761737.002024-02-298064Actual
2452041.192024-02-2980112Actual
9860750.002022-12-308067Budget
12761598.002023-04-018065Actual
251381360.002024-03-318017Actual
2293494.002024-01-308026Actual
23459312.472024-01-3080611Actual
15944356.002023-07-028066Actual
26422453.962024-04-3080111Actual
6111487.002022-10-018016Actual
169100.002022-05-018073Budget
180631201.002023-09-018017Actual
347871715.002024-12-308013Actual
33227855.032024-10-3180111Actual
15746730.002023-07-028065Actual
3791179.482025-03-0180511Actual
1443222.042023-05-0180212Actual
393011013.552025-04-0180213Actual
181561360.202023-09-018018Actual
2665866.722024-04-3080612Actual
341731062.002024-12-018067Actual
293491301.002024-07-318015Actual
32958568.002024-10-318066Actual
36708419.922025-01-3080311Actual
256951418.002024-04-308013Actual
14766579.002023-06-018065Actual
3726850.002022-08-018015Budget
16743848.002023-08-018015Actual
23854730.002024-02-298065Actual
9987867.762022-12-308028Actual
1744723.102023-08-0180112Actual
26450190.122024-04-3080211Actual
6254380.002022-10-018046Budget
24401238.002024-02-2980411Actual
14673553.002023-06-018064Actual
34023421.002024-12-018046Actual
12888200.002023-04-018026Budget
10779280.002023-01-308056Budget
25852861.002024-04-308064Actual
30054115.652024-07-3180212Actual
1953851.822023-10-0180612Actual
36561982.922025-01-308028Actual
296741247.002024-07-318067Actual
19280376.302023-10-0180111Actual
19422318.852023-10-0180611Actual
33729362.002024-12-018073Actual
1953888.002022-06-018017Actual
17894140.002023-09-018026Actual
8604501.002022-12-028066Actual
171261479.902023-08-018018Actual
2053622.042023-11-0180212Actual
18720626.002023-10-018064Actual
1767380.002022-06-018046Budget
38543515.002025-04-018016Actual
9664200.002022-12-308056Budget
2604850.002022-07-028015Budget
13234786.002023-04-018067Actual
17682834.002023-09-018014Actual
338841240.002024-12-018065Actual
32131366.722024-09-3080211Actual
98001029.002022-12-308017Actual
27775118.852024-05-3180212Actual
2537958.212024-03-3180211Actual
21418235.872023-12-0280411Actual
342312110.212024-12-018018Actual
6689480.002022-10-018068Budget
18871357.002023-10-018016Actual
22367163.532023-12-3080211Actual
21158823.002023-12-028067Actual
35503707.162024-12-3080111Actual
3317480.002022-07-028068Budget
20984524.002023-12-028036Actual
7948416.002022-12-028063Actual
190671189.002023-10-018017Actual
498584.002022-05-018016Actual
5084550.002022-09-018036Budget
39216939.072025-04-0180612Actual
360921310.002025-01-308064Actual
151141751.112023-06-018018Actual
387401780.002025-04-018017Actual

Generated 2025-06-01 00:43:42.732 UTC