[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 512  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-088064Actual
16976433.002023-08-078066Actual
11962444.002023-03-078066Actual
28899610.342024-07-0780112Actual
24883687.002024-04-068065Actual
10373650.002023-02-058064Budget
285201143.002024-07-078067Actual
31299715.302024-09-0680213Actual
36681320.982025-02-0580211Actual
32337738.012024-10-0680612Actual
17894140.002023-09-078026Actual
7700750.002022-11-078018Budget
160361050.002023-07-088067Actual
212161785.962023-12-088018Actual
284851963.002024-07-078017Actual
32818636.002024-11-068016Actual
21746917.002024-01-058014Actual
12938550.002023-04-078036Budget
34023421.002024-12-078046Actual
14811039.002022-06-078015Actual
349421337.002025-01-058064Actual
3070950.002022-07-088017Budget
10918850.002023-02-058017Budget
325121587.002024-11-068013Actual
160011197.002023-07-088017Actual
9616380.002023-01-058046Budget
34432430.552024-12-0780411Actual
20929381.002023-12-088016Actual
16863128.002023-08-078026Actual
98001029.002023-01-058017Actual
689262.002022-05-078056Actual
24319274.172024-03-0680111Actual
15746730.002023-07-088065Actual
10047380.002023-01-058068Budget
5083565.002022-09-078036Actual
3459382.002022-08-078063Actual
31006181.612024-09-0680211Actual
7093650.002022-11-078015Budget
2604850.002022-07-088015Budget
28961727.372024-07-0780612Actual
27163223.002024-06-068026Actual
38149678.462025-03-0780213Actual
28698824.182024-07-0780111Actual
38624356.002025-04-078046Actual
12621831.002023-04-078064Actual
7154650.002022-11-078065Budget
19422318.852023-10-0780611Actual
34579203.952024-12-0780212Actual
31152610.342024-09-0680112Actual
16917324.002023-08-078046Actual
10048764.732023-01-058068Actual
27655192.252024-06-0680511Actual
32103746.522024-10-0680111Actual
28780435.872024-07-0780411Actual
314231025.002024-10-068063Actual
267431004.782024-05-0680213Actual
8213650.002022-12-088015Budget
11304380.002023-03-078063Budget
315431120.002024-10-068064Actual
829859.002022-05-078017Actual
12889196.002023-04-078026Actual
12292611.702023-03-078068Actual
37179405.002025-03-078073Actual
14347230.552023-05-0780611Actual
12433356.002023-04-078063Actual
12841480.002023-04-078016Budget
221621029.002024-01-058067Actual
26776738.112024-05-0680613Actual
1838451.822023-09-0780511Actual
25081436.002024-04-068066Actual
6501650.002022-10-078067Budget
1217454.002022-06-078063Actual
33672992.002024-12-078063Actual
320451196.562024-10-068068Actual
262411171.002024-05-068067Actual
388951146.562025-04-078068Actual
20039356.002023-11-078066Actual
165301622.002023-08-078013Actual
246711029.002024-04-068063Actual
5890650.002022-10-078064Budget
27078946.002024-06-068065Actual
28586.002022-05-078013Actual
19362175.232023-10-0780411Actual
22907400.002024-02-058016Actual
1953888.002022-06-078017Actual
26504213.532024-05-0680411Actual
35200237.002025-01-058056Actual
10372623.002023-02-058064Actual
2665866.722024-05-0680612Actual
498584.002022-05-078016Actual
16943211.002023-08-078056Actual
2354955.022024-02-0580612Actual
3959601.002022-08-078036Actual
11305412.002023-03-078063Actual
302621836.002024-09-068013Actual
1647344.382023-07-0880612Actual
13233750.002023-04-078067Budget
32131366.722024-10-0680211Actual
14611205.002023-06-078073Actual
11810550.002023-03-078036Budget
2788133.002022-07-088026Actual
29228449.002024-08-068073Actual
6768703.002022-11-078013Actual
19010421.002023-10-078066Actual
32101349.592022-07-088018Actual
18601935.002023-10-078063Actual
15944356.002023-07-088066Actual
28288613.002024-07-078016Actual
8931478.362022-12-088068Actual
336371587.002024-12-078013Actual
30205715.302024-08-0680613Actual
29523400.002024-08-068046Actual
330491296.002024-11-068067Actual
135401143.002023-05-078063Actual
103121051.002023-02-058014Actual
27866360.912024-06-0680113Actual
17328242.252023-08-0780411Actual
23225675.342024-02-058028Actual
17154598.062023-08-078028Actual
36708419.922025-02-0580311Actual
21244860.192023-12-088028Actual
2789200.002022-07-088026Budget
10264162.002023-02-058073Actual
330151820.002024-11-068017Actual
263291069.282024-05-068028Actual
341731062.002024-12-078067Actual
15911259.002023-07-088056Actual
14287228.422023-05-0780311Actual
889650.002022-05-078067Budget
2419100.002022-07-088073Budget
10838511.002023-02-058066Actual
11634856.002023-03-078065Actual
6907154.002022-11-078073Actual
30623570.002024-09-068036Actual
241081184.002024-03-068017Actual
37420186.002025-03-078026Actual
11105380.002023-02-058028Budget
352901646.002025-01-058017Actual
9987867.762023-01-058028Actual
5891617.002022-10-078064Actual
18184623.822023-09-078028Actual
22037188.002024-01-058056Actual
10686632.002023-02-058036Actual
11165669.282023-02-058068Actual
14766579.002023-06-078065Actual
13421480.002023-04-078068Budget
9394808.002023-01-058065Actual
21123945.002023-12-088017Actual
27488955.642024-06-068068Actual
12041850.002023-03-078017Budget
27243232.002024-06-068056Actual
38981339.062025-04-0780211Actual
360921310.002025-02-058064Actual
18926468.002023-10-078036Actual
33227855.032024-11-0680111Actual
8214840.002022-12-088015Actual
34613902.902024-12-0780612Actual
18686984.002023-10-078014Actual
11056750.002023-02-058018Budget
3726850.002022-08-078015Budget
10265200.002023-02-058073Budget
338841240.002024-12-078065Actual
4439480.002022-08-078068Budget
5503748.062022-09-078028Actual
34405485.872024-12-0780311Actual
17274115.652023-08-0780211Actual
114311000.002023-03-078014Budget
297601013.222024-08-068028Actual
1814200.002022-06-078056Budget
38861869.282025-04-078028Actual
25493296.512024-04-0680611Actual
13422843.522023-04-078068Actual
32212168.852024-10-0680511Actual
11904207.002023-03-078056Actual
281032174.002024-07-078014Actual
31694566.002024-10-068016Actual
3783650.002022-08-078065Budget
23399235.872024-02-0580411Actual
31721173.002024-10-068026Actual
58301100.002022-10-078014Budget
28075410.002024-07-078073Actual
22962492.002024-02-058036Actual
4440740.492022-08-078068Actual
38030106.082025-03-0780212Actual
6828480.002022-11-078063Budget
9663198.002023-01-058056Actual
6255506.002022-10-078046Actual
11809648.002023-03-078036Actual
36298666.002025-02-058036Actual
282301192.002024-07-078065Actual
304751243.002024-09-068015Actual
34049294.002024-12-078056Actual
5178289.002022-09-078056Actual
8026150.002022-12-088073Actual
8745757.002022-12-088067Actual
24347115.652024-03-0680211Actual
7483397.002022-11-078066Actual
30054115.652024-08-0680212Actual
171261479.902023-08-078018Actual
13843131.002023-05-078026Actual
375901646.002025-03-078017Actual
17809772.002023-09-078065Actual
9701260.202022-05-078018Actual
15885299.002023-07-088046Actual
4908650.002022-09-078065Budget
5782200.002022-10-078073Budget
7424188.002022-11-078056Actual
6829454.002022-11-078063Actual
30675272.002024-09-068056Actual
31480398.002024-10-068073Actual
47051100.002022-09-078014Budget
31033532.682024-09-0680311Actual
141101504.142023-05-078018Actual
36243661.002025-02-058016Actual
18275299.702023-09-0780111Actual
643380.002022-05-078046Budget
291711025.002024-08-068063Actual
2013650.002022-06-078067Budget
10589480.002023-02-058016Budget
359731054.002025-02-058063Actual
33309334.812024-11-0680411Actual
154981797.002023-07-088013Actual
309201375.352024-09-068068Actual
27775118.852024-06-0680212Actual
10779280.002023-02-058056Budget
33343549.712024-11-0680611Actual
5316850.002022-09-078017Budget
13032351.002023-04-078056Actual
1632360.332023-07-0880511Actual
28395320.002024-07-078056Actual
2452041.192024-03-0680112Actual
22637966.002024-02-058063Actual
25259811.702024-04-068028Actual
140501039.002023-05-078067Actual
20417124.172023-11-0780511Actual
9521225.002023-01-058026Actual
7749511.702022-11-078028Actual
150211323.002023-06-078017Actual
2991579.002022-07-088066Actual
418668.002022-05-078065Actual
5236480.002022-09-078066Budget
14673553.002023-06-078064Actual
4381480.002022-08-078028Budget
8499380.002022-12-088046Budget
262061496.002024-05-068017Actual
3318687.462022-07-088068Actual
29442515.002024-08-068016Actual
28841475.242024-07-0780611Actual
373351155.002025-03-078065Actual
12510200.002023-04-078073Budget
13171850.002023-04-078017Budget
19389122.042023-10-0780511Actual
6208550.002022-10-078036Budget
30595262.002024-09-068026Actual
2880796.512024-07-0780511Actual
12985480.002023-04-078046Budget
36880109.272025-02-0580212Actual
30568557.002024-09-068016Actual
13431000.002022-06-078014Budget
25351395.452024-04-0680111Actual
247561013.002024-04-068014Actual
1426059.272023-05-0780211Actual
7482480.002022-11-078066Budget
263012382.942024-05-068018Actual
7376444.002022-11-078046Actual
32455678.462024-10-0680613Actual
38598685.002025-04-078036Actual
4579345.002022-09-078063Actual
39008339.062025-04-0780311Actual
2662464.592024-05-0680112Actual
236061562.002024-03-068013Actual
1948020.972023-10-0780112Actual
69541051.002022-11-078014Actual
280181136.002024-07-078063Actual
7889537.002022-12-088013Actual
37533536.002025-03-078066Actual
35882738.112025-01-0580613Actual
10186380.002023-02-058063Budget
20217860.192023-11-078028Actual
35093483.002025-01-058016Actual
17188819.282023-08-078068Actual
11571898.002023-03-078015Actual
246361653.002024-04-068013Actual
26007293.002024-05-068016Actual
15804450.002023-07-088016Actual
35731243.322025-01-0580212Actual
12230458.672023-03-078028Actual
5084550.002022-09-078036Budget
5035280.002022-09-078026Budget
11493650.002023-03-078064Budget
34671722.322024-12-0780113Actual
14639931.002023-06-078014Actual
7948416.002022-12-088063Actual
13661696.002023-05-078064Actual
19980314.002023-11-078046Actual
296391767.002024-08-068017Actual
114301178.002023-03-078014Actual
384851301.002025-04-078065Actual
8403280.002022-12-088026Budget
12231380.002023-03-078028Budget
18217955.642023-09-078068Actual
3458380.002022-08-078063Budget
383572034.002025-04-078014Actual
2093750.002022-06-078018Budget
17389352.892023-08-0780611Actual
11383100.002023-03-078073Actual
1641542.252023-07-0880112Actual
5643550.002022-10-078013Budget
39334959.162025-04-0780613Actual
24462365.662024-03-0680611Actual
9393650.002023-01-058065Budget
26062445.002024-05-068036Actual
75621155.002022-11-078017Actual
32395608.282024-10-0680113Actual
9986480.002023-01-058028Budget
17246308.212023-08-0780111Actual
9071480.002023-01-058063Budget
32185475.242024-10-0680411Actual
23698201.002024-03-068073Actual
31775368.002024-10-068046Actual
24848673.002024-04-068015Actual
291361733.002024-08-068013Actual
24996529.002024-04-068036Actual
15142649.582023-06-078028Actual
5783200.002022-10-078073Actual
20984524.002023-12-088036Actual
7014750.002022-11-078064Budget
6689480.002022-10-078068Budget
17974169.002023-09-078056Actual
18006401.002023-09-078066Actual
9335772.002023-01-058015Actual
15289156.082023-06-0780311Actual
22849638.002024-02-058065Actual
27546807.162024-06-0680111Actual
11760200.002023-03-078026Budget
318911731.002024-10-068017Actual
10780300.002023-02-058056Actual
4007380.002022-08-078046Budget
5564480.002022-09-078068Budget
971750.002022-05-078018Budget
33463813.542024-11-0680612Actual
3537200.002022-08-078073Budget
54541532.932022-09-078018Actual
13816476.002023-05-078016Actual
2740492.002022-07-088016Actual
32845157.002024-11-068026Actual
16565997.002023-08-078063Actual
25293828.372024-04-068068Actual
190671189.002023-10-078017Actual
37944580.562025-03-0780611Actual
1747423.102023-08-0780212Actual
6302280.002022-10-078056Budget
7621750.002022-11-078067Budget
12699850.002023-04-078015Budget
30146332.842024-08-0680113Actual
29469170.002024-08-068026Actual
15859509.002023-07-088036Actual
19714921.002023-11-078014Actual
19748535.002023-11-078064Actual
35822369.682025-01-0580113Actual
8498376.002022-12-088046Actual
353251351.002025-01-058067Actual
17867509.002023-09-078016Actual
24671000.002022-07-088014Budget
32925232.002024-11-068056Actual
1019380.002022-05-078028Budget
331072026.882024-11-068018Actual
690200.002022-05-078056Budget
2141380.002022-06-078028Budget
32873608.002024-11-068036Actual
37474445.002025-03-078046Actual
21930365.002024-01-058016Actual
175971108.002023-09-078063Actual
281951216.002024-07-078015Actual
3561284.802025-01-0580511Actual
58311272.002022-10-078014Actual
3911280.002022-08-078026Budget
268331575.002024-06-068013Actual
365951035.952025-02-058068Actual
191601925.362023-10-078018Actual
6502793.002022-10-078067Actual
47041146.002022-09-078014Actual
4767823.002022-09-078064Actual
34081426.002024-12-078066Actual
4193756.002022-08-078017Actual
39274559.162025-04-0780113Actual
11712480.002023-03-078016Budget
370871906.002025-03-078013Actual
2293494.002024-02-058026Actual
4114480.002022-08-078066Budget
16778827.002023-08-078065Actual
19188898.072023-10-078028Actual
36762190.122025-02-0580511Actual
286401025.342024-07-078068Actual
2014705.002022-06-078067Actual
1671200.002022-06-078026Budget
207441051.002023-12-088014Actual
216611060.002024-01-058063Actual
6581750.002022-10-078018Budget
6031742.002022-10-078065Actual
34879444.002025-01-058073Actual
226021590.002024-02-058013Actual
43321035.952022-08-078018Actual
175621780.002023-09-078013Actual
5130380.002022-09-078046Budget
22248716.252024-01-058028Actual
5177280.002022-09-078056Budget
15316226.302023-06-0780411Actual
2140675.342022-06-078028Actual
6254380.002022-10-078046Budget
296741247.002024-08-068067Actual
26088259.002024-05-068046Actual
22339356.082024-01-0580111Actual
24228779.882024-03-068028Actual
31094585.882024-09-0680611Actual
1078598.062022-05-078068Actual
33969176.002024-12-078026Actual
1159550.002022-06-078013Budget
15234372.042023-06-0780111Actual
27747636.942024-06-0680112Actual
21036265.002023-12-088056Actual
18978186.002023-10-078056Actual
360582134.002025-02-058014Actual
35841131.002022-08-078014Actual
89449.002022-05-078063Actual
10839480.002023-02-058066Budget
1158624.002022-06-078013Actual
31801291.002024-10-068056Actual
18658214.002023-10-078073Actual
2653145.442024-05-0680511Actual
10978750.002023-02-058067Budget
8135779.002022-12-088064Actual
15176764.732023-06-078068Actual
7809380.002022-11-078068Budget
3132668.002022-07-088067Actual
21479230.552023-12-0880611Actual
35764983.762025-01-0580612Actual
34378183.742024-12-0780211Actual
3960550.002022-08-078036Budget
36270167.002025-02-058026Actual
1446362.462023-05-0780612Actual
8683831.002022-12-088017Actual
8872623.822022-12-088028Actual
1767380.002022-06-078046Budget
221271062.002024-01-058017Actual

Generated 2025-06-07 02:42:27.330 UTC