[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 992  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002025-03-018066Actual
12841480.002023-04-018016Budget
170331146.002023-08-018017Actual
4766650.002022-09-018064Budget
175621780.002023-09-018013Actual
5236480.002022-09-018066Budget
383572034.002025-04-018014Actual
19010421.002023-10-018066Actual
13234786.002023-04-018067Actual
13233750.002023-04-018067Budget
140501039.002023-05-018067Actual
246361653.002024-03-318013Actual
372072060.002025-03-018014Actual
1632360.332023-07-0280511Actual
10186380.002023-01-308063Budget
417650.002022-05-018065Budget
26477223.102024-04-3080311Actual
88241079.892022-12-028018Actual
890676.002022-05-018067Actual
246711029.002024-03-318063Actual
18720626.002023-10-018064Actual
241081184.002024-02-298017Actual
642393.002022-05-018046Actual
29497679.002024-07-318036Actual
24790497.002024-03-318064Actual
296741247.002024-07-318067Actual
2201480.002022-06-018068Budget
749487.002022-05-018066Actual
14232315.662023-05-0180111Actual
3131650.002022-07-028067Budget
35585405.022024-12-3080411Actual
24019283.002024-02-298056Actual
1624251.822023-07-0280211Actual
18926468.002023-10-018036Actual
1767380.002022-06-018046Budget
15885299.002023-07-028046Actual
20984524.002023-12-028036Actual
150211323.002023-06-018017Actual
12510200.002023-04-018073Budget
13956397.002023-05-018066Actual
20363102.892023-11-0180311Actual
5375623.002022-09-018067Actual
4380811.702022-08-018028Actual
20871811.002023-12-028065Actual
37884544.392025-03-0180411Actual
154981797.002023-07-028013Actual
23225675.342024-01-308028Actual
387401780.002025-04-018017Actual
22988270.002024-01-308046Actual
7281283.002022-11-018026Actual
39008339.062025-04-0180311Actual
38598685.002025-04-018036Actual
12889196.002023-04-018026Actual
274541401.112024-05-318028Actual
33255327.362024-10-3180211Actual
2603890.002022-07-028015Actual
1847649.702023-09-0180112Actual
5237501.002022-09-018066Actual
14639931.002023-06-018014Actual
32547972.002024-10-318063Actual
29469170.002024-07-318026Actual
36030315.002025-01-308073Actual
103121051.002023-01-308014Actual
31331722.322024-08-3180613Actual
10588546.002023-01-308016Actual
33942606.002024-12-018016Actual
7377380.002022-11-018046Budget
5177280.002022-09-018056Budget
21244860.192023-12-028028Actual
22011346.002023-12-308046Actual
2555133.742024-03-3180112Actual
4381480.002022-08-018028Budget
19280376.302023-10-0180111Actual
384501179.002025-04-018015Actual
9859636.002022-12-308067Actual
2661650.002022-07-028065Budget
383921108.002025-04-018064Actual
325121587.002024-10-318013Actual
16357206.082023-07-0280611Actual
11492798.002023-03-018064Actual
39096652.902025-04-0180611Actual
2524650.002022-07-028064Budget
1766458.002022-06-018046Actual
24728199.002024-03-318073Actual
2341349.002022-07-028063Actual
20217860.192023-11-018028Actual
11166480.002023-01-308068Budget
5502480.002022-09-018028Budget
207441051.002023-12-028014Actual
24142888.002024-02-298067Actual
1077480.002022-05-018068Budget
8402259.002022-12-028026Actual
19714921.002023-11-018014Actual
353251351.002024-12-308067Actual
36762190.122025-01-3080511Actual
35233470.002024-12-308066Actual
256951418.002024-04-308013Actual
2789200.002022-07-028026Budget
7749511.702022-11-018028Actual
25048164.002024-03-318056Actual
7700750.002022-11-018018Budget
12041850.002023-03-018017Budget
279261106.542024-05-3180613Actual
30568557.002024-08-318016Actual
16778827.002023-08-018065Actual
20250993.522023-11-018068Actual
1830360.332023-09-0180211Actual
3211750.002022-07-028018Budget
15653638.002023-07-028064Actual
14766579.002023-06-018065Actual
165301622.002023-08-018013Actual
281951216.002024-07-018015Actual
251381360.002024-03-318017Actual
89449.002022-05-018063Actual
12103661.002023-03-018067Actual
114311000.002023-03-018014Budget
11904207.002023-03-018056Actual
12840513.002023-04-018016Actual
3910287.002022-08-018026Actual
10636211.002023-01-308026Actual
262411171.002024-04-308067Actual
11760200.002023-03-018026Budget
595602.002022-05-018036Actual
99381575.352022-12-308018Actual
5034225.002022-09-018026Actual
16917324.002023-08-018046Actual
274262049.602024-05-318018Actual
11104649.582023-01-308028Actual
331072026.882024-10-318018Actual
14673553.002023-06-018064Actual
9987867.762022-12-308028Actual
91961100.002022-12-308014Budget
7014750.002022-11-018064Budget
2741550.002022-07-028016Budget
10779280.002023-01-308056Budget
11810550.002023-03-018036Budget
13092468.002023-04-018066Actual
34698766.182024-12-0180213Actual
8452655.002022-12-028036Actual
9521225.002022-12-308026Actual
4054280.002022-08-018056Budget
32185475.242024-09-3080411Actual
13756567.002023-05-018065Actual
22637966.002024-01-308063Actual
15711680.002023-07-028015Actual
2418159.002022-07-028073Actual
9010550.002022-12-308013Budget
23259740.492024-01-308068Actual
5130380.002022-09-018046Budget
29079715.302024-07-0180613Actual
1018617.762022-05-018028Actual
23345178.422024-01-3080211Actual
9616380.002022-12-308046Budget
21746917.002023-12-308014Actual
14138623.822023-05-018028Actual
8498376.002022-12-028046Actual
284851963.002024-07-018017Actual
1744723.102023-08-0180112Actual
25173992.002024-03-318067Actual
22394213.532023-12-3080311Actual
282301192.002024-07-018065Actual
19954495.002023-11-018036Actual
8545334.002022-12-028056Actual
8135779.002022-12-028064Actual
2838550.002022-07-028036Budget
376241348.002025-03-018067Actual
88380.002022-05-018063Budget
5890650.002022-10-018064Budget
7622865.002022-11-018067Actual
16943211.002023-08-018056Actual
13816476.002023-05-018016Actual
21036265.002023-12-028056Actual
6829454.002022-11-018063Actual
27078946.002024-05-318065Actual
7809380.002022-11-018068Budget
26565245.442024-04-3080611Actual
19980314.002023-11-018046Actual
305101081.002024-08-318065Actual
37830158.212025-03-0180211Actual
38149678.462025-03-0180213Actual
12291480.002023-03-018068Budget
10686632.002023-01-308036Actual
9071480.002022-12-308063Budget
1543650.002022-06-018065Budget
2537958.212024-03-3180211Actual
12370550.002023-04-018013Budget
3959601.002022-08-018036Actual
12938550.002023-04-018036Budget
36913683.752025-01-3080612Actual
2342661.402024-01-3080511Actual
13923246.002023-05-018056Actual
121831170.802023-03-018018Actual
27136489.002024-05-318016Actual
263012382.942024-04-308018Actual
29019553.892024-07-0180113Actual
7232620.002022-11-018016Actual
748480.002022-05-018066Budget
20039356.002023-11-018066Actual
364401856.002025-01-308017Actual
7330648.002022-11-018036Actual
31694566.002024-09-308016Actual
286401025.342024-07-018068Actual
4518531.002022-09-018013Actual
18686984.002023-10-018014Actual
18275299.702023-09-0180111Actual
2837683.002022-07-028036Actual
12985480.002023-04-018046Budget
4440740.492022-08-018068Actual
11963480.002023-03-018066Budget
4006446.002022-08-018046Actual
3132668.002022-07-028067Actual
5563643.522022-09-018068Actual
21838875.002023-12-308015Actual
1443222.042023-05-0180212Actual
6689480.002022-10-018068Budget
371221287.002025-03-018063Actual
36350320.002025-01-308056Actual
14314163.532023-05-0180411Actual
31299715.302024-08-3180213Actual
3258511.702022-07-028028Actual
4578380.002022-09-018063Budget
11809648.002023-03-018036Actual
38650336.002025-04-018056Actual
31152610.342024-08-3180112Actual
22694407.002024-01-308073Actual
18098756.002023-09-018067Actual
358850.002022-05-018015Budget
341381767.002024-12-018017Actual
135401143.002023-05-018063Actual
384851301.002025-04-018065Actual
36852442.262025-01-3080112Actual
285782482.952024-07-018018Actual
200961166.002023-11-018017Actual
19335101.822023-10-0180311Actual
38272983.002025-04-018063Actual
36971745.132025-01-3080113Actual
1526258.212023-06-0180211Actual
2884446.002022-07-028046Actual
19422318.852023-10-0180611Actual
32103746.522024-09-3080111Actual
22907400.002024-01-308016Actual
315081955.002024-09-308014Actual
3318687.462022-07-028068Actual
160011197.002023-07-028017Actual
277749.002022-05-018064Actual
12511214.002023-04-018073Actual
33227855.032024-10-3180111Actual
15142649.582023-06-018028Actual
8213650.002022-12-028015Budget
3911280.002022-08-018026Budget
10187393.002023-01-308063Actual
17974169.002023-09-018056Actual
23399235.872024-01-3080411Actual
36243661.002025-01-308016Actual
6255506.002022-10-018046Actual
382371715.002025-04-018013Actual
3070950.002022-07-028017Budget
304171405.002024-08-318064Actual
32818636.002024-10-318016Actual
12231380.002023-03-018028Budget
24883687.002024-03-318065Actual
110571375.352023-01-308018Actual
9257882.002022-12-308064Actual
9986480.002022-12-308028Budget
36383463.002025-01-308066Actual
388951146.562025-04-018068Actual
5704380.002022-10-018063Budget
1954950.002022-06-018017Budget
80751100.002022-12-028014Budget
546209.002022-05-018026Actual
1948020.972023-10-0180112Actual
1583188.002023-07-028026Actual
12620650.002023-04-018064Budget
36653907.162025-01-3080111Actual
8684950.002022-12-028017Budget
291361733.002024-07-318013Actual
8872623.822022-12-028028Actual
12888200.002023-04-018026Budget
2050934.802023-11-0180112Actual
24228779.882024-02-298028Actual
22849638.002024-01-308065Actual
293841118.002024-07-318065Actual
33672992.002024-12-018063Actual
30595262.002024-08-318026Actual
6828480.002022-11-018063Budget
5970850.002022-10-018015Budget
689262.002022-05-018056Actual
499550.002022-05-018016Budget
28780435.872024-07-0180411Actual
361501431.002025-01-308015Actual
39334959.162025-04-0180613Actual
20837803.002023-12-028015Actual
11383100.002023-03-018073Actual
690200.002022-05-018056Budget
2393985.002024-02-298026Actual
38861869.282025-04-018028Actual
6110480.002022-10-018016Budget
1158624.002022-06-018013Actual
30173796.002024-07-3180213Actual
11105380.002023-01-308028Budget
6690669.282022-10-018068Actual
33729362.002024-12-018073Actual
24319274.172024-02-2980111Actual
1735560.332023-08-0180511Actual
350001488.002024-12-308015Actual
326671323.002024-10-318064Actual
4987511.002022-09-018016Actual
9720430.002022-12-308066Actual
114301178.002023-03-018014Actual
14851169.002023-06-018026Actual
24401238.002024-02-2980411Actual
2056767.782023-11-0180612Actual
39154575.242025-04-0180112Actual
23047425.002024-01-308066Actual
36185977.002025-01-308065Actual
9799950.002022-12-308017Budget
80741197.002022-12-028014Actual
22339356.082023-12-3080111Actual
1670219.002022-06-018026Actual
643380.002022-05-018046Budget
21123945.002023-12-028017Actual
30205715.302024-07-3180613Actual
37802649.712025-03-0180111Actual
65801288.982022-10-018018Actual
2452041.192024-02-2980112Actual
20956137.002023-12-028026Actual
15618852.002023-07-028014Actual
35764983.762024-12-3080612Actual
11245550.002023-03-018013Budget
21479230.552023-12-0280611Actual
36561982.922025-01-308028Actual
498584.002022-05-018016Actual
11571898.002023-03-018015Actual
280181136.002024-07-018063Actual
18330172.042023-09-0180311Actual
27601564.602024-05-3180311Actual
133131360.202023-04-018018Actual
7483397.002022-11-018066Actual
29907512.472024-07-3180311Actual
25351395.452024-03-3180111Actual
35841131.002022-08-018014Actual
26062445.002024-04-308036Actual
11382200.002023-03-018073Budget
15859509.002023-07-028036Actual
13171850.002023-04-018017Budget
4194850.002022-08-018017Budget
4253650.002022-08-018067Budget
342312110.212024-12-018018Actual
18871357.002023-10-018016Actual
22722940.002024-01-308014Actual
11056750.002023-01-308018Budget
24462365.662024-02-2980611Actual
7889537.002022-12-028013Actual
17068789.002023-08-018067Actual
13360655.642023-04-018028Actual
269531757.002024-05-318014Actual
22037188.002023-12-308056Actual
360921310.002025-01-308064Actual
8451550.002022-12-028036Budget
291711025.002024-07-318063Actual
2561043.312024-03-3180612Actual
3397550.002022-08-018013Budget
13361380.002023-04-018028Budget
75621155.002022-11-018017Actual
9570648.002022-12-308036Actual
103131000.002023-01-308014Budget
27574273.102024-05-3180211Actual
377441323.832025-03-018068Actual
16214376.302023-07-0280111Actual
4053265.002022-08-018056Actual
2442856.082024-02-2980511Actual
20336110.342023-11-0180211Actual
12761598.002023-04-018065Actual
2153743.312023-12-0280112Actual
22248716.252023-12-308028Actual
7233550.002022-11-018016Budget
263621046.562024-04-308068Actual
36298666.002025-01-308036Actual
33463813.542024-10-3180612Actual
2557825.232024-03-3180212Actual
19841623.002023-11-018065Actual
35503707.162024-12-3080111Actual
14347230.552023-05-0180611Actual
34081426.002024-12-018066Actual
10733515.002023-01-308046Actual
34378183.742024-12-0180211Actual
2281550.002022-07-028013Budget
349421337.002024-12-308064Actual
32604520.002024-10-318073Actual
135051559.002023-05-018013Actual
23459312.472024-01-3080611Actual
9663198.002022-12-308056Actual
830950.002022-05-018017Budget
2293494.002024-01-308026Actual
13871406.002023-05-018036Actual
354451210.192024-12-308068Actual
28369408.002024-07-018046Actual
2014705.002022-06-018067Actual
3863480.002022-08-018016Budget
318911731.002024-09-308017Actual
15533945.002023-07-028063Actual
262061496.002024-04-308017Actual
23993353.002024-02-298046Actual
17716620.002023-09-018064Actual
9472632.002022-12-308016Actual
6628480.002022-10-018028Budget
6360480.002022-10-018066Budget
24374164.592024-02-2980311Actual
10589480.002023-01-308016Budget
13093480.002023-04-018066Budget
12762650.002023-04-018065Budget
6032650.002022-10-018065Budget
1544617.002022-06-018065Actual
31480398.002024-09-308073Actual
222201375.352023-12-308018Actual
30691113.002022-07-028017Actual
37030722.322025-01-3080613Actual
21066425.002023-12-028066Actual
4579345.002022-09-018063Actual
1217454.002022-06-018063Actual
2740492.002022-07-028016Actual
7949480.002022-12-028063Budget
64401155.002022-10-018017Actual
35120204.002024-12-308026Actual
141101504.142023-05-018018Actual
39182243.322025-04-0180212Actual
6159280.002022-10-018026Budget
9939750.002022-12-308018Budget
237261024.002024-02-298014Actual
33429112.462024-10-3180212Actual
168143.002022-05-018073Actual
13721909.002023-05-018015Actual
69541051.002022-11-018014Actual
3396611.002022-08-018013Actual
22757571.002024-01-308064Actual
5083565.002022-09-018036Actual
18978186.002023-10-018056Actual
14172772.312023-05-018068Actual
547200.002022-05-018026Budget

Generated 2025-05-31 18:16:40.901 UTC