[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 448  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-05-018026Actual
34613902.902024-12-0280612Actual
25173992.002024-04-018067Actual
190671189.002023-10-028017Actual
39182243.322025-04-0280212Actual
4254757.002022-08-028067Actual
28428484.002024-07-028066Actual
38149678.462025-03-0280213Actual
26477223.102024-05-0180311Actual
15804450.002023-07-038016Actual
30691113.002022-07-038017Actual
31272387.222024-09-0180113Actual
14811039.002022-06-028015Actual
2171000.002022-05-028014Budget
325121587.002024-11-018013Actual
2662890.002022-07-038065Actual
23345178.422024-01-3180211Actual
1814200.002022-06-028056Budget
8605480.002022-12-038066Budget
2140675.342022-06-028028Actual
2452041.192024-03-0180112Actual
3725757.002022-08-028015Actual
388332129.912025-04-028018Actual
30146332.842024-08-0180113Actual
18952257.002023-10-028046Actual
21158823.002023-12-038067Actual
33255327.362024-11-0180211Actual
499550.002022-05-028016Budget
279831784.002024-07-028013Actual
129499.002022-06-028073Actual
7329550.002022-11-028036Budget
11572850.002023-03-028015Budget
11382200.002023-03-028073Budget
354111035.952024-12-318028Actual
308582625.372024-09-018018Actual
36298666.002025-01-318036Actual
38030106.082025-03-0280212Actual
8451550.002022-12-038036Budget
12840513.002023-04-028016Actual
9860750.002022-12-318067Budget
25493296.512024-04-0180611Actual
1077480.002022-05-028068Budget
29523400.002024-08-018046Actual
36852442.262025-01-3180112Actual
135051559.002023-05-028013Actual
19899421.002023-11-028016Actual
226021590.002024-01-318013Actual
12510200.002023-04-028073Budget
7949480.002022-12-038063Budget
2251222.042023-12-3180112Actual
258171258.002024-05-018014Actual
15944356.002023-07-038066Actual
35645555.022024-12-3180611Actual
2093750.002022-06-028018Budget
28288613.002024-07-028016Actual
341381767.002024-12-028017Actual
1159550.002022-06-028013Budget
8403280.002022-12-038026Budget
34023421.002024-12-028046Actual
1543650.002022-06-028065Budget
6159280.002022-10-028026Budget
376822116.272025-03-028018Actual
12041850.002023-03-028017Budget
8354550.002022-12-038016Budget
31834458.002024-10-018066Actual
5316850.002022-09-028017Budget
1544170.972023-06-0280612Actual
1766458.002022-06-028046Actual
319251373.002024-10-018067Actual
372421386.002025-03-028064Actual
25947901.002024-05-018065Actual
20363102.892023-11-0280311Actual
6907154.002022-11-028073Actual
6207655.002022-10-028036Actual
22070405.002023-12-318066Actual
38570262.002025-04-028026Actual
1440536.932023-05-0280112Actual
304171405.002024-09-018064Actual
22011346.002023-12-318046Actual
2662464.592024-05-0180112Actual
316011318.002024-10-018015Actual
25460114.592024-04-0180511Actual
1544617.002022-06-028065Actual
7700750.002022-11-028018Budget
2141380.002022-06-028028Budget
38543515.002025-04-028016Actual
2740492.002022-07-038016Actual
22421238.002023-12-3180411Actual
262061496.002024-05-018017Actual
36794475.242025-01-3180611Actual
27276456.002024-06-018066Actual
38624356.002025-04-028046Actual
21278779.882023-12-038068Actual
10839480.002023-01-318066Budget
1623550.002022-06-028016Budget
135401143.002023-05-028063Actual
314231025.002024-10-018063Actual
12292611.702023-03-028068Actual
14232315.662023-05-0280111Actual
2050934.802023-11-0280112Actual
169100.002022-05-028073Budget
1950723.102023-10-0280212Actual
381801183.732025-03-0280613Actual
5236480.002022-09-028066Budget
222201375.352023-12-318018Actual
27747636.942024-06-0180112Actual
547200.002022-05-028026Budget
27601564.602024-06-0180311Actual
19806788.002023-11-028015Actual
7233550.002022-11-028016Budget
3318687.462022-07-038068Actual
10126560.002023-01-318013Actual
1622519.002022-06-028016Actual
24790497.002024-04-018064Actual
24941361.002024-04-018016Actual
352901646.002024-12-318017Actual
2442856.082024-03-0180511Actual
36998803.022025-01-3180213Actual
2788133.002022-07-038026Actual
286401025.342024-07-028068Actual
20984524.002023-12-038036Actual
377101349.592025-03-028028Actual
38861869.282025-04-028028Actual
6032650.002022-10-028065Budget
38272983.002025-04-028063Actual
32899428.002024-11-018046Actual
11634856.002023-03-028065Actual
14964360.002023-06-028066Actual
1847649.702023-09-0280112Actual
32101349.592022-07-038018Actual
5503748.062022-09-028028Actual
10779280.002023-01-318056Budget
13721909.002023-05-028015Actual
1019380.002022-05-028028Budget
4908650.002022-09-028065Budget
10978750.002023-01-318067Budget
1948020.972023-10-0280112Actual
6110480.002022-10-028016Budget
121831170.802023-03-028018Actual
88241079.892022-12-038018Actual
35120204.002024-12-318026Actual
372072060.002025-03-028014Actual
150211323.002023-06-028017Actual
11166480.002023-01-318068Budget
16296219.912023-07-0380411Actual
9335772.002022-12-318015Actual
7093650.002022-11-028015Budget
30568557.002024-09-018016Actual
3906278.422025-04-0280511Actual
34671722.322024-12-0280113Actual
23967519.002024-03-018036Actual
21391242.252023-12-0380311Actual
39035564.602025-04-0280411Actual
35822369.682024-12-3180113Actual
7153720.002022-11-028065Actual
35585405.022024-12-3180411Actual
13172806.002023-04-028017Actual
1735560.332023-08-0280511Actual
34350950.782024-12-0280111Actual
6208550.002022-10-028036Budget
17716620.002023-09-028064Actual
24671000.002022-07-038014Budget
7622865.002022-11-028067Actual
4380811.702022-08-028028Actual
21780497.002023-12-318064Actual
29852824.182024-08-0180111Actual
285201143.002024-07-028067Actual
35841131.002022-08-028014Actual
320111158.682024-10-018028Actual
27689555.022024-06-0180611Actual
25293828.372024-04-018068Actual
64401155.002022-10-028017Actual
168143.002022-05-028073Actual
26147288.002024-05-018066Actual
7810487.452022-11-028068Actual
15350345.452023-06-0280611Actual
2418159.002022-07-038073Actual
2341349.002022-07-038063Actual
4253650.002022-08-028067Budget
36030315.002025-01-318073Actual
5455750.002022-09-028018Budget
30205715.302024-08-0180613Actual
13092468.002023-04-028066Actual
14015945.002023-05-028017Actual
7281283.002022-11-028026Actual
12371566.002023-04-028013Actual
11056750.002023-01-318018Budget
13431000.002022-06-028014Budget
1850970.972023-09-0280612Actual
274541401.112024-06-018028Actual
34049294.002024-12-028056Actual
32455678.462024-10-0180613Actual
30886955.642024-09-018028Actual
36350320.002025-01-318056Actual
3959601.002022-08-028036Actual
349072003.002024-12-318014Actual
37420186.002025-03-028026Actual
3791179.482025-03-0280511Actual
231041039.002024-01-318017Actual
15859509.002023-07-038036Actual
7561950.002022-11-028017Budget
32185475.242024-10-0180411Actual
281951216.002024-07-028015Actual
19686428.002023-11-028073Actual
141101504.142023-05-028018Actual
9336650.002022-12-318015Budget
9257882.002022-12-318064Actual
43321035.952022-08-028018Actual
35200237.002024-12-318056Actual
2293494.002024-01-318026Actual
749487.002022-05-028066Actual
1540834.802023-06-0280112Actual
313881802.002024-10-018013Actual
26565245.442024-05-0180611Actual
28899610.342024-07-0280112Actual
3317480.002022-07-038068Budget
6255506.002022-10-028046Actual
47041146.002022-09-028014Actual
35764983.762024-12-3180612Actual
269871108.002024-06-018064Actual
36971745.132025-01-3180113Actual
11245550.002023-03-028013Budget
36880109.272025-01-3180212Actual
26422453.962024-05-0180111Actual
373001389.002025-03-028015Actual
34579203.952024-12-0280212Actual
11712480.002023-03-028016Budget
34551519.922024-12-0280112Actual
18686984.002023-10-028014Actual
89449.002022-05-028063Actual
5643550.002022-10-028013Budget
91971155.002022-12-318014Actual
25406155.022024-04-0180311Actual
10264162.002023-01-318073Actual
829859.002022-05-028017Actual
2665866.722024-05-0180612Actual
14287228.422023-05-0280311Actual
2524650.002022-07-038064Budget
12889196.002023-04-028026Actual
23819779.002024-03-018015Actual
1670219.002022-06-028026Actual
29497679.002024-08-018036Actual
22849638.002024-01-318065Actual
4579345.002022-09-028063Actual
1295100.002022-06-028073Budget
498584.002022-05-028016Actual
359731054.002025-01-318063Actual
8134750.002022-12-038064Budget
1217454.002022-06-028063Actual
19188898.072023-10-028028Actual
28343711.002024-07-028036Actual
21718201.002023-12-318073Actual
326671323.002024-11-018064Actual
27191661.002024-06-018036Actual
285782482.952024-07-028018Actual
8402259.002022-12-038026Actual
21957137.002023-12-318026Actual
20956137.002023-12-038026Actual
34378183.742024-12-0280211Actual
1624251.822023-07-0380211Actual
38002415.662025-03-0280112Actual
8683831.002022-12-038017Actual
8872623.822022-12-038028Actual
1402650.002022-06-028064Budget
20039356.002023-11-028066Actual
1583188.002023-07-038026Actual
10509650.002023-01-318065Budget
4766650.002022-09-028064Budget
23225675.342024-01-318028Actual
28780435.872024-07-0280411Actual
16836499.002023-08-028016Actual
5563643.522022-09-028068Actual
293841118.002024-08-018065Actual
7889537.002022-12-038013Actual
6111487.002022-10-028016Actual
191601925.362023-10-028018Actual
20006192.002023-11-028056Actual
1446362.462023-05-0280612Actual
23459312.472024-01-3180611Actual
13897331.002023-05-028046Actual
10917955.002023-01-318017Actual
22037188.002023-12-318056Actual
2990480.002022-07-038066Budget
13627798.002023-05-028014Actual
357806.002022-05-028015Actual
22454369.912023-12-3180611Actual
21930365.002023-12-318016Actual
11493650.002023-03-028064Budget
7948416.002022-12-038063Actual
19714921.002023-11-028014Actual
10510690.002023-01-318065Actual
297601013.222024-08-018028Actual
150561039.002023-06-028067Actual
10372623.002023-01-318064Actual
35035946.002024-12-318065Actual
32245480.562024-10-0180611Actual
28753409.282024-07-0280311Actual
12291480.002023-03-028068Budget
3784907.002022-08-028065Actual
302971103.002024-09-018063Actual
17246308.212023-08-0280111Actual
80741197.002022-12-038014Actual
3862595.002022-08-028016Actual
19335101.822023-10-0280311Actual
4006446.002022-08-028046Actual
35531359.282024-12-3180211Actual
347871715.002024-12-318013Actual
3537200.002022-08-028073Budget
3396611.002022-08-028013Actual
10187393.002023-01-318063Actual
3960550.002022-08-028036Budget
21985533.002023-12-318036Actual
11105380.002023-01-318028Budget
8684950.002022-12-038017Budget
278931083.732024-06-0180213Actual
39216939.072025-04-0280612Actual
11492798.002023-03-028064Actual
28075410.002024-07-028073Actual
1078598.062022-05-028068Actual
140501039.002023-05-028067Actual
27136489.002024-06-018016Actual
36185977.002025-01-318065Actual
326322174.002024-11-018014Actual
175621780.002023-09-028013Actual
18098756.002023-09-028067Actual
114301178.002023-03-028014Actual
12938550.002023-04-028036Budget
10780300.002023-01-318056Actual
23698201.002024-03-018073Actual
10373650.002023-01-318064Budget
13421051.002022-06-028014Actual
14905283.002023-06-028046Actual
11963480.002023-03-028066Budget
7749511.702022-11-028028Actual
11810550.002023-03-028036Budget
1838451.822023-09-0280511Actual
9149109.002022-12-318073Actual
1647344.382023-07-0380612Actual
7280280.002022-11-028026Budget
6829454.002022-11-028063Actual
28586.002022-05-028013Actual
690200.002022-05-028056Budget
8932380.002022-12-038068Budget
29968528.432024-08-0180611Actual
25351395.452024-04-0180111Actual
7015742.002022-11-028064Actual
320451196.562024-10-018068Actual
29549266.002024-08-018056Actual
1632360.332023-07-0380511Actual
207441051.002023-12-038014Actual
32395608.282024-10-0180113Actual
302621836.002024-09-018013Actual
10686632.002023-01-318036Actual
830950.002022-05-028017Budget
17154598.062023-08-028028Actual
15234372.042023-06-0280111Actual
3131650.002022-07-038067Budget
22394213.532023-12-3180311Actual
21336280.552023-12-0380111Actual
216271440.002023-12-318013Actual
21479230.552023-12-0380611Actual
2053622.042023-11-0280212Actual
9520280.002022-12-318026Budget
11809648.002023-03-028036Actual
185661848.002023-10-028013Actual
37857532.682025-03-0280311Actual
32212168.852024-10-0180511Actual
4519550.002022-09-028013Budget
268331575.002024-06-018013Actual
22339356.082023-12-3180111Actual
2537958.212024-04-0180211Actual
16122740.492023-07-038028Actual
364401856.002025-01-318017Actual
305101081.002024-09-018065Actual
4007380.002022-08-028046Budget
1747423.102023-08-0280212Actual
353251351.002024-12-318067Actual
327251336.002024-11-018015Actual
2351744.382024-01-3180112Actual
8498376.002022-12-038046Actual
2741550.002022-07-038016Budget
11633650.002023-03-028065Budget
175971108.002023-09-028063Actual
2340380.002022-07-038063Budget
18658214.002023-10-028073Actual
9148100.002022-12-318073Budget
34493746.522024-12-0280611Actual
315081955.002024-10-018014Actual
246361653.002024-04-018013Actual
28315158.002024-07-028026Actual
36735369.912025-01-3180411Actual
20308392.262023-11-0280111Actual
370871906.002025-03-028013Actual
6361380.002022-10-028066Actual
12762650.002023-04-028065Budget
31033532.682024-09-0180311Actual
125581000.002023-04-028014Budget
341731062.002024-12-028067Actual
27217471.002024-06-018046Actual
12699850.002023-04-028015Budget
20716222.002023-12-038073Actual
36681320.982025-01-3180211Actual
27574273.102024-06-0180211Actual
22815814.002024-01-318015Actual
24728199.002024-04-018073Actual
10733515.002023-01-318046Actual
27808939.072024-06-0180612Actual
11903280.002023-03-028056Budget
6628480.002022-10-028028Budget
9987867.762022-12-318028Actual
20250993.522023-11-028068Actual
36913683.752025-01-3180612Actual
373351155.002025-03-028065Actual
88380.002022-05-028063Budget
5704380.002022-10-028063Budget
7621750.002022-11-028067Budget
3646650.002022-08-028064Budget
251381360.002024-04-018017Actual
22694407.002024-01-318073Actual
337921159.002024-12-028064Actual
5315789.002022-09-028017Actual
365332428.402025-01-318018Actual
371221287.002025-03-028063Actual
242611031.402024-03-018068Actual
1954950.002022-06-028017Budget
9799950.002022-12-318017Budget
27775118.852024-06-0180212Actual
1830360.332023-09-0280211Actual
75621155.002022-11-028017Actual
4907749.002022-09-028065Actual
387751166.002025-04-028067Actual
5130380.002022-09-028046Budget
2354955.022024-01-3180612Actual
14611205.002023-06-028073Actual
7424188.002022-11-028056Actual
643380.002022-05-028046Budget
5891617.002022-10-028064Actual
5502480.002022-09-028028Budget
13171850.002023-04-028017Budget
6360480.002022-10-028066Budget
28369408.002024-07-028046Actual

Generated 2025-06-01 16:55:20.092 UTC