[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 512  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002022-06-058015Actual
7232620.002022-11-058016Actual
38002415.662025-03-0580112Actual
6110480.002022-10-058016Budget
17948259.002023-09-058046Actual
2990480.002022-07-068066Budget
246711029.002024-04-048063Actual
24319274.172024-03-0480111Actual
181561360.202023-09-058018Actual
16214376.302023-07-0680111Actual
1671200.002022-06-058026Budget
4578380.002022-09-058063Budget
166501095.002023-08-058014Actual
2281550.002022-07-068013Budget
7561950.002022-11-058017Budget
342591285.952024-12-058028Actual
19389122.042023-10-0580511Actual
388332129.912025-04-058018Actual
372421386.002025-03-058064Actual
38624356.002025-04-058046Actual
341731062.002024-12-058067Actual
4657200.002022-09-058073Budget
9010550.002023-01-038013Budget
33942606.002024-12-058016Actual
18330172.042023-09-0580311Actual
4193756.002022-08-058017Actual
1440536.932023-05-0580112Actual
1644222.042023-07-0680212Actual
35841131.002022-08-058014Actual
25433160.342024-04-0480411Actual
1543650.002022-06-058065Budget
32845157.002024-11-048026Actual
1948020.972023-10-0580112Actual
359391488.002025-02-038013Actual
376241348.002025-03-058067Actual
16743848.002023-08-058015Actual
30978713.542024-09-0480111Actual
15885299.002023-07-068046Actual
326671323.002024-11-048064Actual
13233750.002023-04-058067Budget
18275299.702023-09-0580111Actual
25293828.372024-04-048068Actual
15944356.002023-07-068066Actual
1622519.002022-06-058016Actual
1813202.002022-06-058056Actual
273681269.002024-06-048067Actual
30568557.002024-09-048016Actual
3784907.002022-08-058065Actual
20250993.522023-11-058068Actual
21718201.002024-01-038073Actual
15590286.002023-07-068073Actual
242001417.772024-03-048018Actual
28586.002022-05-058013Actual
19010421.002023-10-058066Actual
8545334.002022-12-068056Actual
11165669.282023-02-038068Actual
2050934.802023-11-0580112Actual
15350345.452023-06-0580611Actual
2457952.892024-03-0480612Actual
8605480.002022-12-068066Budget
2837683.002022-07-068036Actual
3459382.002022-08-058063Actual
3726850.002022-08-058015Budget
6031742.002022-10-058065Actual
1953851.822023-10-0580612Actual
377101349.592025-03-058028Actual
29852824.182024-08-0480111Actual
11304380.002023-03-058063Budget
21957137.002024-01-038026Actual
35731243.322025-01-0380212Actual
4333750.002022-08-058018Budget
23993353.002024-03-048046Actual
23047425.002024-02-038066Actual
2144552.892023-12-0680511Actual
336371587.002024-12-058013Actual
37030722.322025-02-0380613Actual
1216380.002022-06-058063Budget
29550.002022-05-058013Budget
154981797.002023-07-068013Actual
6361380.002022-10-058066Actual
8873480.002022-12-068028Budget
23854730.002024-03-048065Actual
35174364.002025-01-038046Actual
6207655.002022-10-058036Actual
18898176.002023-10-058026Actual
3910287.002022-08-058026Actual
22281701.092024-01-038068Actual
27243232.002024-06-048056Actual
35148600.002025-01-038036Actual
4656200.002022-09-058073Actual
12042848.002023-03-058017Actual
35233470.002025-01-038066Actual
360582134.002025-02-038014Actual
24728199.002024-04-048073Actual
30205715.302024-08-0480613Actual
35849759.162025-01-0380213Actual
80751100.002022-12-068014Budget
9860750.002023-01-038067Budget
342312110.212024-12-058018Actual
24671000.002022-07-068014Budget
7093650.002022-11-058015Budget
291361733.002024-08-048013Actual
14905283.002023-06-058046Actual
4579345.002022-09-058063Actual
381801183.732025-03-0580613Actual
11712480.002023-03-058016Budget
10126560.002023-02-038013Actual
29079715.302024-07-0580613Actual
22454369.912024-01-0380611Actual
5316850.002022-09-058017Budget
19748535.002023-11-058064Actual
145541108.002023-06-058063Actual
8213650.002022-12-068015Budget
2653145.442024-05-0480511Actual
12699850.002023-04-058015Budget
2280618.002022-07-068013Actual
58301100.002022-10-058014Budget
316361229.002024-10-048065Actual
54541532.932022-09-058018Actual
8745757.002022-12-068067Actual
36030315.002025-02-038073Actual
25493296.512024-04-0480611Actual
748480.002022-05-058066Budget
2161051.002022-05-058014Actual
5083565.002022-09-058036Actual
11761300.002023-03-058026Actual
16943211.002023-08-058056Actual
27136489.002024-06-048016Actual
5035280.002022-09-058026Budget
18952257.002023-10-058046Actual
10127550.002023-02-038013Budget
263012382.942024-05-048018Actual
20929381.002023-12-068016Actual
13661696.002023-05-058064Actual
24051321.002024-03-048066Actual
22815814.002024-02-038015Actual
8027100.002022-12-068073Budget
35822369.682025-01-0380113Actual
24996529.002024-04-048036Actual
30595262.002024-09-048026Actual
14314163.532023-05-0580411Actual
20417124.172023-11-0580511Actual
34879444.002025-01-038073Actual
8354550.002022-12-068016Budget
273331606.002024-06-048017Actual
829859.002022-05-058017Actual
12104750.002023-03-058067Budget
28899610.342024-07-0580112Actual
1750572.042023-08-0580612Actual
17389352.892023-08-0580611Actual
31801291.002024-10-048056Actual
32185475.242024-10-0480411Actual
5084550.002022-09-058036Budget
4053265.002022-08-058056Actual
1930861.402023-10-0580211Actual
29469170.002024-08-048026Actual
20837803.002023-12-068015Actual
16891497.002023-08-058036Actual
10451831.002023-02-038015Actual
6302280.002022-10-058056Budget
8683831.002022-12-068017Actual
9664200.002023-01-038056Budget
8932380.002022-12-068068Budget
221621029.002024-01-038067Actual
165301622.002023-08-058013Actual
27628453.962024-06-0480411Actual
26147288.002024-05-048066Actual
28315158.002024-07-058026Actual
39035564.602025-04-0580411Actual
5376650.002022-09-058067Budget
7482480.002022-11-058066Budget
3259380.002022-07-068028Budget
28428484.002024-07-058066Actual
121831170.802023-03-058018Actual
1953888.002022-06-058017Actual
33548701.262024-11-0480213Actual
151141751.112023-06-058018Actual
35200237.002025-01-038056Actual
2555133.742024-04-0480112Actual
12103661.002023-03-058067Actual
417650.002022-05-058065Budget
231391134.002024-02-038067Actual
319251373.002024-10-048067Actual
22367163.532024-01-0380211Actual
36185977.002025-02-038065Actual
546209.002022-05-058026Actual
17716620.002023-09-058064Actual
18357172.042023-09-0580411Actual
3258511.702022-07-068028Actual
277749.002022-05-058064Actual
360921310.002025-02-038064Actual
9257882.002023-01-038064Actual
269871108.002024-06-048064Actual
1540834.802023-06-0580112Actual
88380.002022-05-058063Budget
36913683.752025-02-0380612Actual
12888200.002023-04-058026Budget
32212168.852024-10-0480511Actual
35120204.002025-01-038026Actual
3070950.002022-07-068017Budget
18658214.002023-10-058073Actual
21158823.002023-12-068067Actual
15316226.302023-06-0580411Actual
13234786.002023-04-058067Actual
29907512.472024-08-0480311Actual
10048764.732023-01-038068Actual
290461073.202024-07-0580213Actual
27276456.002024-06-048066Actual
6255506.002022-10-058046Actual
64401155.002022-10-058017Actual
331691210.192024-11-048068Actual
19335101.822023-10-0580311Actual
6768703.002022-11-058013Actual
3862595.002022-08-058016Actual
23317285.872024-02-0380111Actual
348221047.002025-01-038063Actual
36298666.002025-02-038036Actual
38329299.002025-04-058073Actual
28841475.242024-07-0580611Actual
29968528.432024-08-0480611Actual
35764983.762025-01-0380612Actual
28753409.282024-07-0580311Actual
284851963.002024-07-058017Actual
32925232.002024-11-048056Actual
10918850.002023-02-038017Budget
6581750.002022-10-058018Budget
31152610.342024-09-0480112Actual
293841118.002024-08-048065Actual
22070405.002024-01-038066Actual
7483397.002022-11-058066Actual
3647720.002022-08-058064Actual
13871406.002023-05-058036Actual
11963480.002023-03-058066Budget
308001260.002024-09-048067Actual
31006181.612024-09-0480211Actual
26007293.002024-05-048016Actual
24347115.652024-03-0480211Actual
6301246.002022-10-058056Actual
286061058.682024-07-058028Actual
23967519.002024-03-048036Actual
69551100.002022-11-058014Budget
337921159.002024-12-058064Actual
12621831.002023-04-058064Actual
2741550.002022-07-068016Budget
191021144.002023-10-058067Actual
10978750.002023-02-038067Budget
37533536.002025-03-058066Actual
216611060.002024-01-038063Actual
29442515.002024-08-048016Actual
297941169.282024-08-048068Actual
28075410.002024-07-058073Actual
25789308.002024-05-048073Actual
25081436.002024-04-048066Actual
23819779.002024-03-048015Actual
33729362.002024-12-058073Actual
9520280.002023-01-038026Budget
13956397.002023-05-058066Actual
21930365.002024-01-038016Actual
20451219.912023-11-0580611Actual
2254574.162024-01-0380612Actual
38981339.062025-04-0580211Actual
29880181.612024-08-0480211Actual
30054115.652024-08-0480212Actual
170331146.002023-08-058017Actual
12041850.002023-03-058017Budget
9394808.002023-01-038065Actual
20039356.002023-11-058066Actual
9472632.002023-01-038016Actual
292561795.002024-08-048014Actual
39154575.242025-04-0580112Actual
2884446.002022-07-068046Actual
38122531.092025-03-0580113Actual
9393650.002023-01-038065Budget
36852442.262025-02-0380112Actual
21066425.002023-12-068066Actual
12761598.002023-04-058065Actual
28698824.182024-07-0580111Actual
12889196.002023-04-058026Actual
13032351.002023-04-058056Actual
269531757.002024-06-048014Actual
241081184.002024-03-048017Actual
10838511.002023-02-038066Actual
16917324.002023-08-058046Actual
16122740.492023-07-068028Actual
14851169.002023-06-058026Actual
31180210.342024-09-0480212Actual
350001488.002025-01-038015Actual
38598685.002025-04-058036Actual
37884544.392025-03-0580411Actual
11904207.002023-03-058056Actual
2454711.402024-03-0480212Actual
5642531.002022-10-058013Actual
150211323.002023-06-058017Actual
25730983.002024-05-048063Actual
5131310.002022-09-058046Actual
39008339.062025-04-0580311Actual
38861869.282025-04-058028Actual
331351002.612024-11-048028Actual
297601013.222024-08-048028Actual
36880109.272025-02-0380212Actual
27808939.072024-06-0480612Actual
285782482.952024-07-058018Actual
5783200.002022-10-058073Actual
1624251.822023-07-0680211Actual
32818636.002024-11-048016Actual
22722940.002024-02-038014Actual
6158254.002022-10-058026Actual
4194850.002022-08-058017Budget
320451196.562024-10-048068Actual
2561043.312024-04-0480612Actual
32103746.522024-10-0480111Actual
2604850.002022-07-068015Budget
2661650.002022-07-068065Budget
6828480.002022-11-058063Budget
28726241.192024-07-0580211Actual
319832182.942024-10-048018Actual
14964360.002023-06-058066Actual
160361050.002023-07-068067Actual
1446362.462023-05-0580612Actual
383921108.002025-04-058064Actual
296391767.002024-08-048017Actual
8402259.002022-12-068026Actual
39096652.902025-04-0580611Actual
364751337.002025-02-038067Actual
133131360.202023-04-058018Actual
373351155.002025-03-058065Actual
596550.002022-05-058036Budget
2093750.002022-06-058018Budget
16357206.082023-07-0680611Actual
24883687.002024-04-048065Actual
237261024.002024-03-048014Actual
1670219.002022-06-058026Actual
141101504.142023-05-058018Actual
24790497.002024-04-048064Actual
1403680.002022-06-058064Actual
22694407.002024-02-038073Actual
37802649.712025-03-0580111Actual
13031280.002023-04-058056Budget
33343549.712024-11-0480611Actual
31775368.002024-10-048046Actual
2141380.002022-06-058028Budget
36735369.912025-02-0380411Actual
2202701.092022-06-058068Actual
15234372.042023-06-0580111Actual
27574273.102024-06-0480211Actual
34493746.522024-12-0580611Actual
365951035.952025-02-038068Actual
335801094.252024-11-0480613Actual
5178289.002022-09-058056Actual
11056750.002023-02-038018Budget
135401143.002023-05-058063Actual
27217471.002024-06-048046Actual
15804450.002023-07-068016Actual
10733515.002023-02-038046Actual
33255327.362024-11-0480211Actual
25460114.592024-04-0480511Actual
292911062.002024-08-048064Actual
7280280.002022-11-058026Budget
27866360.912024-06-0480113Actual
8546200.002022-12-068056Budget
3960550.002022-08-058036Budget
34378183.742024-12-0580211Actual
35531359.282025-01-0380211Actual
14766579.002023-06-058065Actual
17922561.002023-09-058036Actual
31060441.192024-09-0480411Actual
36708419.922025-02-0380311Actual
17154598.062023-08-058028Actual
33227855.032024-11-0480111Actual
20308392.262023-11-0580111Actual
326322174.002024-11-048014Actual
35558414.602025-01-0380311Actual
370871906.002025-03-058013Actual
29934458.212024-08-0480411Actual
27689555.022024-06-0480611Actual
9721480.002023-01-038066Budget
88241079.892022-12-068018Actual
1735560.332023-08-0580511Actual
280181136.002024-07-058063Actual
498584.002022-05-058016Actual
373001389.002025-03-058015Actual
377441323.832025-03-058068Actual
10588546.002023-02-038016Actual
98001029.002023-01-038017Actual
36270167.002025-02-038026Actual
7424188.002022-11-058056Actual
2153743.312023-12-0680112Actual
2442856.082024-03-0480511Actual
17774644.002023-09-058015Actual
6501650.002022-10-058067Budget
13721909.002023-05-058015Actual
10686632.002023-02-038036Actual
359731054.002025-02-038063Actual
12371566.002023-04-058013Actual
9336650.002023-01-038015Budget
353832110.212025-01-038018Actual
24848673.002024-04-048015Actual
2603890.002022-07-068015Actual
341381767.002024-12-058017Actual
11244710.002023-03-058013Actual
8931478.362022-12-068068Actual
35703597.582025-01-0380112Actual
258171258.002024-05-048014Actual
22339356.082024-01-0380111Actual
18926468.002023-10-058036Actual
36794475.242025-02-0380611Actual
5315789.002022-09-058017Actual
17867509.002023-09-058016Actual
25852861.002024-05-048064Actual
12841480.002023-04-058016Budget
9939750.002023-01-038018Budget
1159550.002022-06-058013Budget
349421337.002025-01-038064Actual
13092468.002023-04-058066Actual
282301192.002024-07-058065Actual
26565245.442024-05-0480611Actual
1744723.102023-08-0580112Actual
30708418.002024-09-048066Actual
1158624.002022-06-058013Actual
9071480.002023-01-038063Budget
3911280.002022-08-058026Budget
279831784.002024-07-058013Actual
22907400.002024-02-038016Actual
354111035.952025-01-038028Actual
36561982.922025-02-038028Actual
31033532.682024-09-0480311Actual
5502480.002022-09-058028Budget
372072060.002025-03-058014Actual
5564480.002022-09-058068Budget
302621836.002024-09-048013Actual
125591085.002023-04-058014Actual
34730671.442024-12-0580613Actual
382371715.002025-04-058013Actual
17068789.002023-08-058067Actual
20921210.192022-06-058018Actual

Generated 2025-06-04 06:22:20.905 UTC