[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-10-058028Actual
19899421.002023-11-058016Actual
31775368.002024-10-048046Actual
38953745.452025-04-0580111Actual
37500326.002025-03-058056Actual
22248716.252024-01-038028Actual
10373650.002023-02-038064Budget
7153720.002022-11-058065Actual
10838511.002023-02-038066Actual
12433356.002023-04-058063Actual
6302280.002022-10-058056Budget
19422318.852023-10-0580611Actual
37944580.562025-03-0580611Actual
29549266.002024-08-048056Actual
8135779.002022-12-068064Actual
361501431.002025-02-038015Actual
9939750.002023-01-038018Budget
33282349.702024-11-0480311Actual
32604520.002024-11-048073Actual
37830158.212025-03-0580211Actual
14172772.312023-05-058068Actual
15944356.002023-07-068066Actual
24019283.002024-03-048056Actual
279831784.002024-07-058013Actual
20039356.002023-11-058066Actual
4053265.002022-08-058056Actual
320451196.562024-10-048068Actual
39035564.602025-04-0580411Actual
23014291.002024-02-038056Actual
1847649.702023-09-0580112Actual
14879495.002023-06-058036Actual
190671189.002023-10-058017Actual
373001389.002025-03-058015Actual
9071480.002023-01-038063Budget
7154650.002022-11-058065Budget
29880181.612024-08-0480211Actual
33942606.002024-12-058016Actual
36185977.002025-02-038065Actual
222201375.352024-01-038018Actual
1543650.002022-06-058065Budget
16863128.002023-08-058026Actual
12104750.002023-03-058067Budget
31180210.342024-09-0480212Actual
359391488.002025-02-038013Actual
330151820.002024-11-048017Actual
36243661.002025-02-038016Actual
29582483.002024-08-048066Actual
16685583.002023-08-058064Actual
290461073.202024-07-0580213Actual
4986480.002022-09-058016Budget
22722940.002024-02-038014Actual
6110480.002022-10-058016Budget
28841475.242024-07-0580611Actual
20956137.002023-12-068026Actual
37179405.002025-03-058073Actual
133131360.202023-04-058018Actual
2604850.002022-07-068015Budget
16743848.002023-08-058015Actual
170331146.002023-08-058017Actual
10588546.002023-02-038016Actual
11810550.002023-03-058036Budget
377441323.832025-03-058068Actual
1671200.002022-06-058026Budget
382371715.002025-04-058013Actual
21244860.192023-12-068028Actual
201891528.382023-11-058018Actual
5375623.002022-09-058067Actual
25852861.002024-05-048064Actual
23967519.002024-03-048036Actual
21123945.002023-12-068017Actual
27217471.002024-06-048046Actual
31331722.322024-09-0480613Actual
33463813.542024-11-0480612Actual
7330648.002022-11-058036Actual
342591285.952024-12-058028Actual
3862595.002022-08-058016Actual
2280618.002022-07-068013Actual
141101504.142023-05-058018Actual
276650.002022-05-058064Budget
22988270.002024-02-038046Actual
17894140.002023-09-058026Actual
17974169.002023-09-058056Actual
12432380.002023-04-058063Budget
1078598.062022-05-058068Actual
16943211.002023-08-058056Actual
37802649.712025-03-0580111Actual
5315789.002022-09-058017Actual
376822116.272025-03-058018Actual
165301622.002023-08-058013Actual
21036265.002023-12-068056Actual
262061496.002024-05-048017Actual
31060441.192024-09-0480411Actual
2254574.162024-01-0380612Actual
13721909.002023-05-058015Actual
10839480.002023-02-038066Budget
27689555.022024-06-0480611Actual
320111158.682024-10-048028Actual
17774644.002023-09-058015Actual
1953851.822023-10-0580612Actual
35233470.002025-01-038066Actual
33729362.002024-12-058073Actual
8452655.002022-12-068036Actual
547200.002022-05-058026Budget
2202701.092022-06-058068Actual
10126560.002023-02-038013Actual
829859.002022-05-058017Actual
30146332.842024-08-0480113Actual
88241079.892022-12-068018Actual
417650.002022-05-058065Budget
1446362.462023-05-0580612Actual
2880796.512024-07-0580511Actual
32818636.002024-11-048016Actual
32303564.602024-10-0480112Actual
13312750.002023-04-058018Budget
10509650.002023-02-038065Budget
16917324.002023-08-058046Actual
69551100.002022-11-058014Budget
341381767.002024-12-058017Actual
31006181.612024-09-0480211Actual
28369408.002024-07-058046Actual
1632360.332023-07-0680511Actual
33429112.462024-11-0480212Actual
20451219.912023-11-0580611Actual
1583188.002023-07-068026Actual
286061058.682024-07-058028Actual
13956397.002023-05-058066Actual
180631201.002023-09-058017Actual
35558414.602025-01-0380311Actual
10978750.002023-02-038067Budget
25730983.002024-05-048063Actual
14611205.002023-06-058073Actual
110571375.352023-02-038018Actual
267431004.782024-05-0480213Actual
319832182.942024-10-048018Actual
2050934.802023-11-0580112Actual
376241348.002025-03-058067Actual
34671722.322024-12-0580113Actual
31094585.882024-09-0480611Actual
6628480.002022-10-058028Budget
17922561.002023-09-058036Actual
1216380.002022-06-058063Budget
58301100.002022-10-058014Budget
12762650.002023-04-058065Budget
387401780.002025-04-058017Actual
8873480.002022-12-068028Budget
20131764.002023-11-058067Actual
4766650.002022-09-058064Budget
1647344.382023-07-0680612Actual
8546200.002022-12-068056Budget
4253650.002022-08-058067Budget
1838451.822023-09-0580511Actual
20308392.262023-11-0580111Actual
2157061.402023-12-0680612Actual
38002415.662025-03-0580112Actual
10047380.002023-01-038068Budget
34551519.922024-12-0580112Actual
1850970.972023-09-0580612Actual
38650336.002025-04-058056Actual
15804450.002023-07-068016Actual
304751243.002024-09-048015Actual
9860750.002023-01-038067Budget
65801288.982022-10-058018Actual
175971108.002023-09-058063Actual
830950.002022-05-058017Budget
297601013.222024-08-048028Actual
2665866.722024-05-0480612Actual
29469170.002024-08-048026Actual
35841131.002022-08-058014Actual
7014750.002022-11-058064Budget
5564480.002022-09-058068Budget
32455678.462024-10-0480613Actual
13031280.002023-04-058056Budget
291361733.002024-08-048013Actual
2153743.312023-12-0680112Actual
281032174.002024-07-058014Actual
16976433.002023-08-058066Actual
2393985.002024-03-048026Actual
34879444.002025-01-038073Actual
4579345.002022-09-058063Actual
22070405.002024-01-038066Actual
2884446.002022-07-068046Actual
1830360.332023-09-0580211Actual
26450190.122024-05-0480211Actual
5178289.002022-09-058056Actual
121831170.802023-03-058018Actual
38149678.462025-03-0580213Actual
29019553.892024-07-0580113Actual
642393.002022-05-058046Actual
80751100.002022-12-068014Budget
38861869.282025-04-058028Actual
2932200.002022-07-068056Budget
36880109.272025-02-0380212Actual
4845924.002022-09-058015Actual
28288613.002024-07-058016Actual
12840513.002023-04-058016Actual
23993353.002024-03-048046Actual
19686428.002023-11-058073Actual
14766579.002023-06-058065Actual
3317480.002022-07-068068Budget
9070403.002023-01-038063Actual
216611060.002024-01-038063Actual
38030106.082025-03-0580212Actual
6159280.002022-10-058026Budget
19806788.002023-11-058015Actual
221621029.002024-01-038067Actual
2140675.342022-06-058028Actual
35174364.002025-01-038046Actual
12620650.002023-04-058064Budget
114301178.002023-03-058014Actual
15711680.002023-07-068015Actual
13172806.002023-04-058017Actual
9521225.002023-01-038026Actual
9701260.202022-05-058018Actual
3791179.482025-03-0580511Actual
7482480.002022-11-058066Budget
3132668.002022-07-068067Actual
269531757.002024-06-048014Actual
319251373.002024-10-048067Actual
274541401.112024-06-048028Actual
14824412.002023-06-058016Actual
13421480.002023-04-058068Budget
36735369.912025-02-0380411Actual
34292982.922024-12-058068Actual
20006192.002023-11-058056Actual
25460114.592024-04-0480511Actual
12938550.002023-04-058036Budget
27276456.002024-06-048066Actual
13360655.642023-04-058028Actual
3131650.002022-07-068067Budget
7561950.002022-11-058017Budget
20779669.002023-12-068064Actual
34730671.442024-12-0580613Actual
15746730.002023-07-068065Actual
38570262.002025-04-058026Actual
7948416.002022-12-068063Actual
12511214.002023-04-058073Actual
17948259.002023-09-058046Actual
242611031.402024-03-048068Actual
15350345.452023-06-0580611Actual
191601925.362023-10-058018Actual
21718201.002024-01-038073Actual
11809648.002023-03-058036Actual
21780497.002024-01-038064Actual
12985480.002023-04-058046Budget
1623550.002022-06-058016Budget
8604501.002022-12-068066Actual
12888200.002023-04-058026Budget
34350950.782024-12-0580111Actual
38683536.002025-04-058066Actual
282301192.002024-07-058065Actual
24462365.662024-03-0480611Actual
27488955.642024-06-048068Actual
5502480.002022-09-058028Budget
2740492.002022-07-068016Actual
373351155.002025-03-058065Actual
371221287.002025-03-058063Actual
2141380.002022-06-058028Budget
32212168.852024-10-0480511Actual
3458380.002022-08-058063Budget
36971745.132025-02-0380113Actual
388951146.562025-04-058068Actual
4380811.702022-08-058028Actual
3536173.002022-08-058073Actual
263621046.562024-05-048068Actual
226021590.002024-02-038013Actual
16214376.302023-07-0680111Actual
8027100.002022-12-068073Budget
8213650.002022-12-068015Budget
169100.002022-05-058073Budget
352901646.002025-01-038017Actual
25022291.002024-04-048046Actual
22367163.532024-01-0380211Actual
8354550.002022-12-068016Budget
27546807.162024-06-0480111Actual
2014705.002022-06-058067Actual
21336280.552023-12-0680111Actual
221271062.002024-01-038017Actual
353832110.212025-01-038018Actual
24051321.002024-03-048066Actual
349072003.002025-01-038014Actual
18418222.042023-09-0580611Actual
69541051.002022-11-058014Actual
21479230.552023-12-0680611Actual
15618852.002023-07-068014Actual
3561284.802025-01-0380511Actual
19954495.002023-11-058036Actual
21872592.002024-01-038065Actual
3258511.702022-07-068028Actual
31214866.732024-09-0480612Actual
381801183.732025-03-0580613Actual
13171850.002023-04-058017Budget
36681320.982025-02-0380211Actual
38122531.092025-03-0580113Actual
21985533.002024-01-038036Actual
29497679.002024-08-048036Actual
17188819.282023-08-058068Actual
17654197.002023-09-058073Actual
2293494.002024-02-038026Actual
31721173.002024-10-048026Actual
4519550.002022-09-058013Budget
33548701.262024-11-0480213Actual
273681269.002024-06-048067Actual
7889537.002022-12-068013Actual
18330172.042023-09-0580311Actual
4054280.002022-08-058056Budget
387751166.002025-04-058067Actual
20659992.002023-12-068063Actual
30675272.002024-09-048056Actual
37884544.392025-03-0580411Actual
23761737.002024-03-048064Actual
13032351.002023-04-058056Actual
38981339.062025-04-0580211Actual
11383100.002023-03-058073Actual
971750.002022-05-058018Budget
38272983.002025-04-058063Actual
36913683.752025-02-0380612Actual
34081426.002024-12-058066Actual
26147288.002024-05-048066Actual
277749.002022-05-058064Actual
35531359.282025-01-0380211Actual
393011013.552025-04-0580213Actual
3960550.002022-08-058036Budget
2603890.002022-07-068015Actual
11962444.002023-03-058066Actual
2931270.002022-07-068056Actual
166501095.002023-08-058014Actual
5083565.002022-09-058036Actual
28586.002022-05-058013Actual
161561031.402023-07-068068Actual
5131310.002022-09-058046Actual
10686632.002023-02-038036Actual
15533945.002023-07-068063Actual
25048164.002024-04-048056Actual
25293828.372024-04-048068Actual
5130380.002022-09-058046Budget
1402650.002022-06-058064Budget
281951216.002024-07-058015Actual
307651606.002024-09-048017Actual
302971103.002024-09-048063Actual
1719663.002022-06-058036Actual
12291480.002023-03-058068Budget
309201375.352024-09-048068Actual
5455750.002022-09-058018Budget
34405485.872024-12-0580311Actual
31299715.302024-09-0480213Actual
5563643.522022-09-058068Actual
29907512.472024-08-0480311Actual
10372623.002023-02-038064Actual
20336110.342023-11-0580211Actual
1744723.102023-08-0580112Actual
150211323.002023-06-058017Actual
28899610.342024-07-0580112Actual
36350320.002025-02-038056Actual
2457952.892024-03-0480612Actual
160941517.782023-07-068018Actual
34049294.002024-12-058056Actual
21391242.252023-12-0680311Actual
31801291.002024-10-048056Actual
8403280.002022-12-068026Budget
11492798.002023-03-058064Actual
4006446.002022-08-058046Actual
29852824.182024-08-0480111Actual
17068789.002023-08-058067Actual
318911731.002024-10-048017Actual
284851963.002024-07-058017Actual
17328242.252023-08-0580411Actual
28726241.192024-07-0580211Actual
11245550.002023-03-058013Budget
595602.002022-05-058036Actual
286401025.342024-07-058068Actual
1443222.042023-05-0580212Actual
4194850.002022-08-058017Budget
22637966.002024-02-038063Actual
4381480.002022-08-058028Budget
13599415.002023-05-058073Actual
32131366.722024-10-0480211Actual
33309334.812024-11-0480411Actual
12103661.002023-03-058067Actual
22694407.002024-02-038073Actual
3070950.002022-07-068017Budget
2653145.442024-05-0480511Actual
26776738.112024-05-0480613Actual
11382200.002023-03-058073Budget
23854730.002024-03-048065Actual
10732480.002023-02-038046Budget
135401143.002023-05-058063Actual
2418159.002022-07-068073Actual
252311698.082024-04-048018Actual
154981797.002023-07-068013Actual
11634856.002023-03-058065Actual
6828480.002022-11-058063Budget
27601564.602024-06-0480311Actual
5237501.002022-09-058066Actual
32185475.242024-10-0480411Actual
6581750.002022-10-058018Budget
6301246.002022-10-058056Actual
292911062.002024-08-048064Actual
27775118.852024-06-0480212Actual
5642531.002022-10-058013Actual
24728199.002024-04-048073Actual
150561039.002023-06-058067Actual
30691113.002022-07-068017Actual
350001488.002025-01-038015Actual
15316226.302023-06-0580411Actual
2341349.002022-07-068063Actual
347871715.002025-01-038013Actual
383921108.002025-04-058064Actual
195951543.002023-11-058013Actual
21364160.342023-12-0680211Actual
1544617.002022-06-058065Actual
18978186.002023-10-058056Actual
15234372.042023-06-0580111Actual
16778827.002023-08-058065Actual
6629623.822022-10-058028Actual
23372213.532024-02-0380311Actual
11104649.582023-02-038028Actual
2442856.082024-03-0480511Actual
364401856.002025-02-038017Actual
1720550.002022-06-058036Budget
9664200.002023-01-038056Budget
3397550.002022-08-058013Budget
26716350.382024-05-0480113Actual
1644222.042023-07-0680212Actual
6111487.002022-10-058016Actual
19010421.002023-10-058066Actual
32101349.592022-07-068018Actual
38329299.002025-04-058073Actual
325121587.002024-11-048013Actual
377101349.592025-03-058028Actual
23912505.002024-03-048016Actual
15653638.002023-07-068064Actual
23047425.002024-02-038066Actual
18601935.002023-10-058063Actual
26062445.002024-05-048036Actual
2788133.002022-07-068026Actual
24347115.652024-03-0480211Actual
103131000.002023-02-038014Budget
5643550.002022-10-058013Budget
8872623.822022-12-068028Actual
39334959.162025-04-0580613Actual
6769550.002022-11-058013Budget
17682834.002023-09-058014Actual
37393543.002025-03-058016Actual
7280280.002022-11-058026Budget
31480398.002024-10-048073Actual
39008339.062025-04-0580311Actual
314231025.002024-10-048063Actual
17716620.002023-09-058064Actual

Generated 2025-06-05 02:52:27.835 UTC