[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 768  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5315789.002022-09-018017Actual
6361380.002022-10-018066Actual
1767380.002022-06-018046Budget
28395320.002024-07-018056Actual
10048764.732022-12-308068Actual
279261106.542024-05-3180613Actual
3910287.002022-08-018026Actual
20451219.912023-11-0180611Actual
15804450.002023-07-028016Actual
4254757.002022-08-018067Actual
11104649.582023-01-308028Actual
30568557.002024-08-318016Actual
23698201.002024-02-298073Actual
9394808.002022-12-308065Actual
5642531.002022-10-018013Actual
5083565.002022-09-018036Actual
25293828.372024-03-318068Actual
125591085.002023-04-018014Actual
150561039.002023-06-018067Actual
38272983.002025-04-018063Actual
1953888.002022-06-018017Actual
77011058.682022-11-018018Actual
25022291.002024-03-318046Actual
5890650.002022-10-018064Budget
31094585.882024-08-3180611Actual
3458380.002022-08-018063Budget
98001029.002022-12-308017Actual
16622445.002023-08-018073Actual
36913683.752025-01-3080612Actual
31180210.342024-08-3180212Actual
5970850.002022-10-018015Budget
12620650.002023-04-018064Budget
286061058.682024-07-018028Actual
7423200.002022-11-018056Budget
15618852.002023-07-028014Actual
35503707.162024-12-3080111Actual
6628480.002022-10-018028Budget
278931083.732024-05-3180213Actual
1077480.002022-05-018068Budget
36794475.242025-01-3080611Actual
3070950.002022-07-028017Budget
4253650.002022-08-018067Budget
28961727.372024-07-0180612Actual
262061496.002024-04-308017Actual
2665866.722024-04-3080612Actual
37830158.212025-03-0180211Actual
1735560.332023-08-0180511Actual
37030722.322025-01-3080613Actual
2457952.892024-02-2980612Actual
384851301.002025-04-018065Actual
9070403.002022-12-308063Actual
10839480.002023-01-308066Budget
29852824.182024-07-3180111Actual
8545334.002022-12-028056Actual
1622519.002022-06-018016Actual
16976433.002023-08-018066Actual
18978186.002023-10-018056Actual
14905283.002023-06-018046Actual
1217454.002022-06-018063Actual
5316850.002022-09-018017Budget
32547972.002024-10-318063Actual
7700750.002022-11-018018Budget
21479230.552023-12-0280611Actual
4845924.002022-09-018015Actual
191021144.002023-10-018067Actual
12432380.002023-04-018063Budget
7280280.002022-11-018026Budget
23317285.872024-01-3080111Actual
8213650.002022-12-028015Budget
5891617.002022-10-018064Actual
11244710.002023-03-018013Actual
23372213.532024-01-3080311Actual
5563643.522022-09-018068Actual
242611031.402024-02-298068Actual
30205715.302024-07-3180613Actual
8931478.362022-12-028068Actual
327251336.002024-10-318015Actual
37500326.002025-03-018056Actual
4987511.002022-09-018016Actual
9473550.002022-12-308016Budget
2555133.742024-03-3180112Actual
19899421.002023-11-018016Actual
20921210.192022-06-018018Actual
1402650.002022-06-018064Budget
13843131.002023-05-018026Actual
18898176.002023-10-018026Actual
43321035.952022-08-018018Actual
595602.002022-05-018036Actual
1830360.332023-09-0180211Actual
36185977.002025-01-308065Actual
15176764.732023-06-018068Actual
8932380.002022-12-028068Budget
30146332.842024-07-3180113Actual
365332428.402025-01-308018Actual
1670219.002022-06-018026Actual
316011318.002024-09-308015Actual
1540834.802023-06-0180112Actual
4006446.002022-08-018046Actual
27574273.102024-05-3180211Actual
9939750.002022-12-308018Budget
32212168.852024-09-3080511Actual
237261024.002024-02-298014Actual
9256750.002022-12-308064Budget
33255327.362024-10-3180211Actual
6502793.002022-10-018067Actual
2932200.002022-07-028056Budget
28288613.002024-07-018016Actual
38683536.002025-04-018066Actual
7949480.002022-12-028063Budget
11857480.002023-03-018046Budget
749487.002022-05-018066Actual
331351002.612024-10-318028Actual
17188819.282023-08-018068Actual
748480.002022-05-018066Budget
326671323.002024-10-318064Actual
22454369.912023-12-3080611Actual
11305412.002023-03-018063Actual
7153720.002022-11-018065Actual
5782200.002022-10-018073Budget
3396611.002022-08-018013Actual
13031280.002023-04-018056Budget
293841118.002024-07-318065Actual
5178289.002022-09-018056Actual
7377380.002022-11-018046Budget
353832110.212024-12-308018Actual
20363102.892023-11-0180311Actual
171261479.902023-08-018018Actual
1018617.762022-05-018028Actual
1850970.972023-09-0180612Actual
28899610.342024-07-0180112Actual
231041039.002024-01-308017Actual
690200.002022-05-018056Budget
32925232.002024-10-318056Actual
341731062.002024-12-018067Actual
36324422.002025-01-308046Actual
206241653.002023-12-028013Actual
2454711.402024-02-2980212Actual
381801183.732025-03-0180613Actual
166501095.002023-08-018014Actual
35200237.002024-12-308056Actual
32158427.362024-09-3080311Actual
5643550.002022-10-018013Budget
302971103.002024-08-318063Actual
21872592.002023-12-308065Actual
11712480.002023-03-018016Budget
13361380.002023-04-018028Budget
1874480.002022-06-018066Budget
18720626.002023-10-018064Actual
23819779.002024-02-298015Actual
12042848.002023-03-018017Actual
1814200.002022-06-018056Budget
58311272.002022-10-018014Actual
3211750.002022-07-028018Budget
9720430.002022-12-308066Actual
12510200.002023-04-018073Budget
8499380.002022-12-028046Budget
353251351.002024-12-308067Actual
38861869.282025-04-018028Actual
10187393.002023-01-308063Actual
284851963.002024-07-018017Actual
20131764.002023-11-018067Actual
26114209.002024-04-308056Actual
13172806.002023-04-018017Actual
3726850.002022-08-018015Budget
1544170.972023-06-0180612Actual
9859636.002022-12-308067Actual
18357172.042023-09-0180411Actual
7889537.002022-12-028013Actual
10588546.002023-01-308016Actual
21418235.872023-12-0280411Actual
276650.002022-05-018064Budget
25081436.002024-03-318066Actual
2524650.002022-07-028064Budget
319832182.942024-09-308018Actual
36350320.002025-01-308056Actual
18686984.002023-10-018014Actual
2837683.002022-07-028036Actual
269871108.002024-05-318064Actual
8355670.002022-12-028016Actual
30649338.002024-08-318046Actual
382371715.002025-04-018013Actual
2603890.002022-07-028015Actual
17948259.002023-09-018046Actual
34551519.922024-12-0180112Actual
18098756.002023-09-018067Actual
384501179.002025-04-018015Actual
4907749.002022-09-018065Actual
69541051.002022-11-018014Actual
30173796.002024-07-3180213Actual
13234786.002023-04-018067Actual
26477223.102024-04-3080311Actual
5564480.002022-09-018068Budget
18658214.002023-10-018073Actual
12937621.002023-04-018036Actual
281032174.002024-07-018014Actual
9011578.002022-12-308013Actual
2144552.892023-12-0280511Actual
14015945.002023-05-018017Actual
35851100.002022-08-018014Budget
4115601.002022-08-018066Actual
8604501.002022-12-028066Actual
1719663.002022-06-018036Actual
36880109.272025-01-3080212Actual
8745757.002022-12-028067Actual
251381360.002024-03-318017Actual
7621750.002022-11-018067Budget
347871715.002024-12-308013Actual
20390226.302023-11-0180411Actual
2293494.002024-01-308026Actual
27689555.022024-05-3180611Actual
17774644.002023-09-018015Actual
15711680.002023-07-028015Actual
4439480.002022-08-018068Budget
22394213.532023-12-3080311Actual
14347230.552023-05-0180611Actual
19806788.002023-11-018015Actual
11166480.002023-01-308068Budget
290461073.202024-07-0180213Actual
387401780.002025-04-018017Actual
27191661.002024-05-318036Actual
1543650.002022-06-018065Budget
7015742.002022-11-018064Actual
1647344.382023-07-0280612Actual
34698766.182024-12-0180213Actual
114311000.002023-03-018014Budget
359731054.002025-01-308063Actual
28075410.002024-07-018073Actual
352901646.002024-12-308017Actual
11761300.002023-03-018026Actual
1750572.042023-08-0180612Actual
7281283.002022-11-018026Actual
2342661.402024-01-3080511Actual
5969907.002022-10-018015Actual
2354955.022024-01-3080612Actual
1158624.002022-06-018013Actual
19010421.002023-10-018066Actual
12888200.002023-04-018026Budget
11105380.002023-01-308028Budget
13661696.002023-05-018064Actual
35035946.002024-12-308065Actual
22962492.002024-01-308036Actual
34350950.782024-12-0180111Actual
27488955.642024-05-318068Actual
8605480.002022-12-028066Budget
2740492.002022-07-028016Actual
135401143.002023-05-018063Actual
37179405.002025-03-018073Actual
15533945.002023-07-028063Actual
2171000.002022-05-018014Budget
30886955.642024-08-318028Actual
21718201.002023-12-308073Actual
336371587.002024-12-018013Actual
316361229.002024-09-308065Actual
10589480.002023-01-308016Budget
231391134.002024-01-308067Actual
33282349.702024-10-3180311Actual
17274115.652023-08-0180211Actual
373351155.002025-03-018065Actual
11493650.002023-03-018064Budget
357806.002022-05-018015Actual
274541401.112024-05-318028Actual
327601277.002024-10-318065Actual
5705375.002022-10-018063Actual
30026547.582024-07-3180112Actual
231971346.562024-01-308018Actual
2931270.002022-07-028056Actual
4518531.002022-09-018013Actual
9663198.002022-12-308056Actual
12370550.002023-04-018013Budget
3537200.002022-08-018073Budget
26565245.442024-04-3080611Actual
21010360.002023-12-028046Actual
64401155.002022-10-018017Actual
4440740.492022-08-018068Actual
7749511.702022-11-018028Actual
34378183.742024-12-0180211Actual
35174364.002024-12-308046Actual
30978713.542024-08-3180111Actual
5130380.002022-09-018046Budget
20659992.002023-12-028063Actual
1720550.002022-06-018036Budget
4007380.002022-08-018046Budget
10636211.002023-01-308026Actual
296741247.002024-07-318067Actual
14172772.312023-05-018068Actual
18217955.642023-09-018068Actual
1526258.212023-06-0180211Actual
236061562.002024-02-298013Actual
38981339.062025-04-0180211Actual
11810550.002023-03-018036Budget
9569550.002022-12-308036Budget
596550.002022-05-018036Budget
28753409.282024-07-0180311Actual
21336280.552023-12-0280111Actual
21957137.002023-12-308026Actual
12985480.002023-04-018046Budget
151141751.112023-06-018018Actual
689262.002022-05-018056Actual
17974169.002023-09-018056Actual
258171258.002024-04-308014Actual
37944580.562025-03-0180611Actual
32818636.002024-10-318016Actual
31299715.302024-08-3180213Actual
7014750.002022-11-018064Budget
11572850.002023-03-018015Budget
24347115.652024-02-2980211Actual
38002415.662025-03-0180112Actual
10452850.002023-01-308015Budget
37393543.002025-03-018016Actual
293491301.002024-07-318015Actual
30623570.002024-08-318036Actual
274262049.602024-05-318018Actual
337921159.002024-12-018064Actual
318911731.002024-09-308017Actual
16836499.002023-08-018016Actual
20006192.002023-11-018056Actual
246361653.002024-03-318013Actual
17894140.002023-09-018026Actual
9570648.002022-12-308036Actual
10780300.002023-01-308056Actual
31721173.002024-09-308026Actual
21278779.882023-12-028068Actual
349421337.002024-12-308064Actual
3317480.002022-07-028068Budget
27747636.942024-05-3180112Actual
1875405.002022-06-018066Actual
3132668.002022-07-028067Actual
12889196.002023-04-018026Actual
35764983.762024-12-3080612Actual
371221287.002025-03-018063Actual
5503748.062022-09-018028Actual
17922561.002023-09-018036Actual
4194850.002022-08-018017Budget
2525655.002022-07-028064Actual
32245480.562024-09-3080611Actual
30054115.652024-07-3180212Actual
1948020.972023-10-0180112Actual
25406155.022024-03-3180311Actual
1482850.002022-06-018015Budget
14766579.002023-06-018065Actual
36998803.022025-01-3080213Actual
15350345.452023-06-0180611Actual
890676.002022-05-018067Actual
11165669.282023-01-308068Actual
2014705.002022-06-018067Actual
129499.002022-06-018073Actual
19188898.072023-10-018028Actual
28428484.002024-07-018066Actual
17867509.002023-09-018016Actual
13721909.002023-05-018015Actual
263012382.942024-04-308018Actual
292561795.002024-07-318014Actual
19335101.822023-10-0180311Actual
34459164.592024-12-0180511Actual
38122531.092025-03-0180113Actual
22367163.532023-12-3080211Actual
6255506.002022-10-018046Actual
1019380.002022-05-018028Budget
4054280.002022-08-018056Budget
33997666.002024-12-018036Actual
281951216.002024-07-018015Actual
15885299.002023-07-028046Actual
6829454.002022-11-018063Actual
38598685.002025-04-018036Actual
6906100.002022-11-018073Budget
37857532.682025-03-0180311Actual
305101081.002024-08-318065Actual
3911280.002022-08-018026Budget
13871406.002023-05-018036Actual
10510690.002023-01-308065Actual
3959601.002022-08-018036Actual
8451550.002022-12-028036Budget
14824412.002023-06-018016Actual
6254380.002022-10-018046Budget
13756567.002023-05-018065Actual
207441051.002023-12-028014Actual
9335772.002022-12-308015Actual
20871811.002023-12-028065Actual
282301192.002024-07-018065Actual
216271440.002023-12-308013Actual
304171405.002024-08-318064Actual
80751100.002022-12-028014Budget
12840513.002023-04-018016Actual
18275299.702023-09-0180111Actual
2496891.002024-03-318026Actual
14639931.002023-06-018014Actual
34879444.002024-12-308073Actual
5035280.002022-09-018026Budget
22248716.252023-12-308028Actual
103121051.002023-01-308014Actual
285201143.002024-07-018067Actual
22757571.002024-01-308064Actual
37802649.712025-03-0180111Actual
29497679.002024-07-318036Actual
24996529.002024-03-318036Actual
12699850.002023-04-018015Budget
8403280.002022-12-028026Budget
12762650.002023-04-018065Budget
22849638.002024-01-308065Actual
8746750.002022-12-028067Budget
19980314.002023-11-018046Actual
10127550.002023-01-308013Budget
133131360.202023-04-018018Actual
31480398.002024-09-308073Actual
313881802.002024-09-308013Actual
24941361.002024-03-318016Actual
2442856.082024-02-2980511Actual
23259740.492024-01-308068Actual
35120204.002024-12-308026Actual
37474445.002025-03-018046Actual
10126560.002023-01-308013Actual
3863480.002022-08-018016Budget
13431000.002022-06-018014Budget
39334959.162025-04-0180613Actual
12700963.002023-04-018015Actual
388332129.912025-04-018018Actual
19389122.042023-10-0180511Actual
22815814.002024-01-308015Actual
291711025.002024-07-318063Actual
14851169.002023-06-018026Actual
12511214.002023-04-018073Actual
342312110.212024-12-018018Actual
1744723.102023-08-0180112Actual
330151820.002024-10-318017Actual
190671189.002023-10-018017Actual
27866360.912024-05-3180113Actual
27217471.002024-05-318046Actual
348221047.002024-12-308063Actual
262411171.002024-04-308067Actual
31834458.002024-09-308066Actual
360582134.002025-01-308014Actual
20217860.192023-11-018028Actual
3459382.002022-08-018063Actual
376241348.002025-03-018067Actual
15289156.082023-06-0180311Actual
110571375.352023-01-308018Actual
417650.002022-05-018065Budget

Generated 2025-05-31 09:59:49.052 UTC