[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 768  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482025-03-0180511Actual
1813202.002022-06-018056Actual
33969176.002024-12-018026Actual
14824412.002023-06-018016Actual
11304380.002023-03-018063Budget
5316850.002022-09-018017Budget
103131000.002023-01-308014Budget
5704380.002022-10-018063Budget
11571898.002023-03-018015Actual
2524650.002022-07-028064Budget
27546807.162024-05-3180111Actual
499550.002022-05-018016Budget
236061562.002024-02-298013Actual
12103661.002023-03-018067Actual
13171850.002023-04-018017Budget
32925232.002024-10-318056Actual
326671323.002024-10-318064Actual
27217471.002024-05-318046Actual
267431004.782024-04-3080213Actual
304171405.002024-08-318064Actual
3561284.802024-12-3080511Actual
11903280.002023-03-018056Budget
7749511.702022-11-018028Actual
9257882.002022-12-308064Actual
216271440.002023-12-308013Actual
387401780.002025-04-018017Actual
25293828.372024-03-318068Actual
22367163.532023-12-3080211Actual
1953888.002022-06-018017Actual
13093480.002023-04-018066Budget
10780300.002023-01-308056Actual
269531757.002024-05-318014Actual
262411171.002024-04-308067Actual
361501431.002025-01-308015Actual
30649338.002024-08-318046Actual
35233470.002024-12-308066Actual
393011013.552025-04-0180213Actual
2340380.002022-07-028063Budget
25351395.452024-03-3180111Actual
263621046.562024-04-308068Actual
35645555.022024-12-3080611Actual
3863480.002022-08-018016Budget
296741247.002024-07-318067Actual
1954950.002022-06-018017Budget
2293494.002024-01-308026Actual
39096652.902025-04-0180611Actual
20417124.172023-11-0180511Actual
384851301.002025-04-018065Actual
1540834.802023-06-0180112Actual
7093650.002022-11-018015Budget
1953851.822023-10-0180612Actual
297322151.122024-07-318018Actual
296391767.002024-07-318017Actual
336371587.002024-12-018013Actual
3960550.002022-08-018036Budget
1623550.002022-06-018016Budget
12761598.002023-04-018065Actual
14347230.552023-05-0180611Actual
4193756.002022-08-018017Actual
10265200.002023-01-308073Budget
9939750.002022-12-308018Budget
28961727.372024-07-0180612Actual
13360655.642023-04-018028Actual
15618852.002023-07-028014Actual
38002415.662025-03-0180112Actual
375901646.002025-03-018017Actual
6628480.002022-10-018028Budget
19010421.002023-10-018066Actual
10373650.002023-01-308064Budget
27747636.942024-05-3180112Actual
6906100.002022-11-018073Budget
971750.002022-05-018018Budget
6159280.002022-10-018026Budget
1402650.002022-06-018064Budget
2351744.382024-01-3080112Actual
22722940.002024-01-308014Actual
23641869.002024-02-298063Actual
2557825.232024-03-3180212Actual
26776738.112024-04-3080613Actual
2056767.782023-11-0180612Actual
7700750.002022-11-018018Budget
33227855.032024-10-3180111Actual
256951418.002024-04-308013Actual
12291480.002023-03-018068Budget
23399235.872024-01-3080411Actual
7423200.002022-11-018056Budget
14964360.002023-06-018066Actual
31721173.002024-09-308026Actual
26477223.102024-04-3080311Actual
36880109.272025-01-3080212Actual
3396611.002022-08-018013Actual
6361380.002022-10-018066Actual
2157061.402023-12-0280612Actual
22421238.002023-12-3080411Actual
22962492.002024-01-308036Actual
17188819.282023-08-018068Actual
34879444.002024-12-308073Actual
33521597.752024-10-3180113Actual
689262.002022-05-018056Actual
17922561.002023-09-018036Actual
5034225.002022-09-018026Actual
20451219.912023-11-0180611Actual
23761737.002024-02-298064Actual
2457952.892024-02-2980612Actual
12182750.002023-03-018018Budget
34459164.592024-12-0180511Actual
643380.002022-05-018046Budget
890676.002022-05-018067Actual
31152610.342024-08-3180112Actual
327601277.002024-10-318065Actual
3647720.002022-08-018064Actual
25406155.022024-03-3180311Actual
372072060.002025-03-018014Actual
14287228.422023-05-0180311Actual
34292982.922024-12-018068Actual
330491296.002024-10-318067Actual
3783650.002022-08-018065Budget
26504213.532024-04-3080411Actual
32455678.462024-09-3080613Actual
38272983.002025-04-018063Actual
690200.002022-05-018056Budget
10686632.002023-01-308036Actual
337571776.002024-12-018014Actual
10917955.002023-01-308017Actual
27243232.002024-05-318056Actual
10264162.002023-01-308073Actual
17328242.252023-08-0180411Actual
231041039.002024-01-308017Actual
22281701.092023-12-308068Actual
28841475.242024-07-0180611Actual
24228779.882024-02-298028Actual
34613902.902024-12-0180612Actual
304751243.002024-08-318015Actual
32103746.522024-09-3080111Actual
2251222.042023-12-3080112Actual
21479230.552023-12-0280611Actual
326322174.002024-10-318014Actual
15911259.002023-07-028056Actual
318911731.002024-09-308017Actual
7376444.002022-11-018046Actual
15711680.002023-07-028015Actual
4194850.002022-08-018017Budget
6769550.002022-11-018013Budget
36298666.002025-01-308036Actual
262061496.002024-04-308017Actual
2740492.002022-07-028016Actual
23225675.342024-01-308028Actual
10588546.002023-01-308016Actual
7748480.002022-11-018028Budget
64401155.002022-10-018017Actual
29852824.182024-07-3180111Actual
4440740.492022-08-018068Actual
36185977.002025-01-308065Actual
357806.002022-05-018015Actual
28395320.002024-07-018056Actual
4054280.002022-08-018056Budget
7888550.002022-12-028013Budget
27601564.602024-05-3180311Actual
274262049.602024-05-318018Actual
38030106.082025-03-0180212Actual
8499380.002022-12-028046Budget
6302280.002022-10-018056Budget
297941169.282024-07-318068Actual
9148100.002022-12-308073Budget
3536173.002022-08-018073Actual
27078946.002024-05-318065Actual
1440536.932023-05-0180112Actual
3537200.002022-08-018073Budget
5177280.002022-09-018056Budget
15590286.002023-07-028073Actual
2789200.002022-07-028026Budget
370871906.002025-03-018013Actual
25730983.002024-04-308063Actual
12292611.702023-03-018068Actual
29550.002022-05-018013Budget
191021144.002023-10-018067Actual
417650.002022-05-018065Budget
13627798.002023-05-018014Actual
24347115.652024-02-2980211Actual
1543650.002022-06-018065Budget
13092468.002023-04-018066Actual
12231380.002023-03-018028Budget
2201480.002022-06-018068Budget
16214376.302023-07-0280111Actual
353251351.002024-12-308067Actual
247561013.002024-03-318014Actual
58311272.002022-10-018014Actual
35035946.002024-12-308065Actual
88380.002022-05-018063Budget
20779669.002023-12-028064Actual
165301622.002023-08-018013Actual
26450190.122024-04-3080211Actual
12621831.002023-04-018064Actual
2662890.002022-07-028065Actual
54541532.932022-09-018018Actual
14232315.662023-05-0180111Actual
5503748.062022-09-018028Actual
39216939.072025-04-0180612Actual
11492798.002023-03-018064Actual
274541401.112024-05-318028Actual
2885380.002022-07-028046Budget
2452041.192024-02-2980112Actual
3132668.002022-07-028067Actual
6502793.002022-10-018067Actual
19748535.002023-11-018064Actual
38064983.762025-03-0180612Actual
17894140.002023-09-018026Actual
319251373.002024-09-308067Actual
4908650.002022-09-018065Budget
2161051.002022-05-018014Actual
8932380.002022-12-028068Budget
1767380.002022-06-018046Budget
5891617.002022-10-018064Actual
12370550.002023-04-018013Budget
292561795.002024-07-318014Actual
231971346.562024-01-308018Actual
30354417.002024-08-318073Actual
26114209.002024-04-308056Actual
29079715.302024-07-0180613Actual
29907512.472024-07-3180311Actual
9859636.002022-12-308067Actual
276650.002022-05-018064Budget
7232620.002022-11-018016Actual
1750572.042023-08-0180612Actual
29934458.212024-07-3180411Actual
327251336.002024-10-318015Actual
30146332.842024-07-3180113Actual
1624251.822023-07-0280211Actual
6110480.002022-10-018016Budget
359731054.002025-01-308063Actual
2454711.402024-02-2980212Actual
31480398.002024-09-308073Actual
3258511.702022-07-028028Actual
38861869.282025-04-018028Actual
348221047.002024-12-308063Actual
320111158.682024-09-308028Actual
376822116.272025-03-018018Actual
31299715.302024-08-3180213Actual
1216380.002022-06-018063Budget
11104649.582023-01-308028Actual
1647344.382023-07-0280612Actual
6690669.282022-10-018068Actual
19899421.002023-11-018016Actual
9616380.002022-12-308046Budget
5130380.002022-09-018046Budget
8546200.002022-12-028056Budget
20984524.002023-12-028036Actual
9987867.762022-12-308028Actual
27689555.022024-05-3180611Actual
221271062.002023-12-308017Actual
21872592.002023-12-308065Actual
1930861.402023-10-0180211Actual
77011058.682022-11-018018Actual
30623570.002024-08-318036Actual
285201143.002024-07-018067Actual
88241079.892022-12-028018Actual
34493746.522024-12-0180611Actual
19806788.002023-11-018015Actual
10509650.002023-01-308065Budget
11493650.002023-03-018064Budget
20363102.892023-11-0180311Actual
35174364.002024-12-308046Actual
9520280.002022-12-308026Budget
22907400.002024-01-308016Actual
22070405.002023-12-308066Actual
19335101.822023-10-0180311Actual
31060441.192024-08-3180411Actual
4579345.002022-09-018063Actual
114301178.002023-03-018014Actual
8931478.362022-12-028068Actual
20217860.192023-11-018028Actual
80741197.002022-12-028014Actual
31331722.322024-08-3180613Actual
1159550.002022-06-018013Budget
28753409.282024-07-0180311Actual
10838511.002023-01-308066Actual
11105380.002023-01-308028Budget
10589480.002023-01-308016Budget
4767823.002022-09-018064Actual
364401856.002025-01-308017Actual
498584.002022-05-018016Actual
18217955.642023-09-018068Actual
12984497.002023-04-018046Actual
11760200.002023-03-018026Budget
18926468.002023-10-018036Actual
18601935.002023-10-018063Actual
32185475.242024-09-3080411Actual
28075410.002024-07-018073Actual
9010550.002022-12-308013Budget
14639931.002023-06-018014Actual
141101504.142023-05-018018Actual
309201375.352024-08-318068Actual
17716620.002023-09-018064Actual
5375623.002022-09-018067Actual
337921159.002024-12-018064Actual
268331575.002024-05-318013Actual
387751166.002025-04-018067Actual
129499.002022-06-018073Actual
34023421.002024-12-018046Actual
13923246.002023-05-018056Actual
2604850.002022-07-028015Budget
89449.002022-05-018063Actual
2014705.002022-06-018067Actual
303821855.002024-08-318014Actual
17154598.062023-08-018028Actual
34579203.952024-12-0180212Actual
32212168.852024-09-3080511Actual
7094705.002022-11-018015Actual
25081436.002024-03-318066Actual
13422843.522023-04-018068Actual
17654197.002023-09-018073Actual
24142888.002024-02-298067Actual
13421051.002022-06-018014Actual
17774644.002023-09-018015Actual
13843131.002023-05-018026Actual
10452850.002023-01-308015Budget
103121051.002023-01-308014Actual
15885299.002023-07-028046Actual
35851100.002022-08-018014Budget
9799950.002022-12-308017Budget
6031742.002022-10-018065Actual
11713556.002023-03-018016Actual
13032351.002023-04-018056Actual
2661650.002022-07-028065Budget
8451550.002022-12-028036Budget
21838875.002023-12-308015Actual
3862595.002022-08-018016Actual
330151820.002024-10-318017Actual
13172806.002023-04-018017Actual
2281550.002022-07-028013Budget
22988270.002024-01-308046Actual
1950723.102023-10-0180212Actual
16685583.002023-08-018064Actual
32958568.002024-10-318066Actual
29228449.002024-07-318073Actual
69541051.002022-11-018014Actual
6768703.002022-11-018013Actual
26088259.002024-04-308046Actual
242001417.772024-02-298018Actual
1544617.002022-06-018065Actual
14851169.002023-06-018026Actual
18720626.002023-10-018064Actual
20308392.262023-11-0180111Actual
34432430.552024-12-0180411Actual
11810550.002023-03-018036Budget
5315789.002022-09-018017Actual
1526258.212023-06-0180211Actual
13661696.002023-05-018064Actual
5783200.002022-10-018073Actual
17389352.892023-08-0180611Actual
29497679.002024-07-318036Actual
2525655.002022-07-028064Actual
595602.002022-05-018036Actual
2093750.002022-06-018018Budget
383572034.002025-04-018014Actual
17301163.532023-08-0180311Actual
18871357.002023-10-018016Actual
546209.002022-05-018026Actual
35531359.282024-12-3080211Actual
5969907.002022-10-018015Actual
21985533.002023-12-308036Actual
2419100.002022-07-028073Budget
15142649.582023-06-018028Actual
6208550.002022-10-018036Budget
360582134.002025-01-308014Actual
222201375.352023-12-308018Actual
36270167.002025-01-308026Actual
6032650.002022-10-018065Budget
829859.002022-05-018017Actual
347871715.002024-12-308013Actual
10187393.002023-01-308063Actual
175621780.002023-09-018013Actual
2280618.002022-07-028013Actual
38122531.092025-03-0180113Actual
10510690.002023-01-308065Actual
34698766.182024-12-0180213Actual
15316226.302023-06-0180411Actual
10977823.002023-01-308067Actual
35200237.002024-12-308056Actual
237261024.002024-02-298014Actual
19222740.492023-10-018068Actual
150211323.002023-06-018017Actual
889650.002022-05-018067Budget
21718201.002023-12-308073Actual
11165669.282023-01-308068Actual
27866360.912024-05-3180113Actual
3725757.002022-08-018015Actual
1735560.332023-08-0180511Actual
32845157.002024-10-318026Actual
2342661.402024-01-3080511Actual
19362175.232023-10-0180411Actual
10127550.002023-01-308013Budget
9070403.002022-12-308063Actual
17246308.212023-08-0180111Actual
2990480.002022-07-028066Budget
6907154.002022-11-018073Actual
22454369.912023-12-3080611Actual
36030315.002025-01-308073Actual
10978750.002023-01-308067Budget
16863128.002023-08-018026Actual
358850.002022-05-018015Budget
34081426.002024-12-018066Actual
364751337.002025-01-308067Actual
36913683.752025-01-3080612Actual
4114480.002022-08-018066Budget
16122740.492023-07-028028Actual
315081955.002024-09-308014Actual
8873480.002022-12-028028Budget
24790497.002024-03-318064Actual
200961166.002023-11-018017Actual
384501179.002025-04-018015Actual
16743848.002023-08-018015Actual
29469170.002024-07-318026Actual
830950.002022-05-018017Budget
6828480.002022-11-018063Budget
21244860.192023-12-028028Actual
1622519.002022-06-018016Actual
5178289.002022-09-018056Actual
2171000.002022-05-018014Budget
18658214.002023-10-018073Actual
13234786.002023-04-018067Actual
3070950.002022-07-028017Budget
37857532.682025-03-0180311Actual
31834458.002024-09-308066Actual
9472632.002022-12-308016Actual
313881802.002024-09-308013Actual
36794475.242025-01-3080611Actual
9011578.002022-12-308013Actual
38598685.002025-04-018036Actual
268681252.002024-05-318063Actual
32873608.002024-10-318036Actual
17948259.002023-09-018046Actual
1632360.332023-07-0280511Actual
13871406.002023-05-018036Actual
13431000.002022-06-018014Budget
4657200.002022-09-018073Budget
21418235.872023-12-0280411Actual
11245550.002023-03-018013Budget
293841118.002024-07-318065Actual
168143.002022-05-018073Actual
10918850.002023-01-308017Budget
1830360.332023-09-0180211Actual
24848673.002024-03-318015Actual
32604520.002024-10-318073Actual
7889537.002022-12-028013Actual
38543515.002025-04-018016Actual
23014291.002024-01-308056Actual
37179405.002025-03-018073Actual
31775368.002024-09-308046Actual
25173992.002024-03-318067Actual

Generated 2025-05-31 20:46:44.817 UTC