[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 448  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18871357.002023-10-068016Actual
335801094.252024-11-0580613Actual
6301246.002022-10-068056Actual
58311272.002022-10-068014Actual
7482480.002022-11-068066Budget
19899421.002023-11-068016Actual
31006181.612024-09-0580211Actual
222201375.352024-01-048018Actual
37448582.002025-03-068036Actual
2340380.002022-07-078063Budget
353251351.002025-01-048067Actual
185661848.002023-10-068013Actual
18184623.822023-09-068028Actual
2341349.002022-07-078063Actual
5315789.002022-09-068017Actual
3725757.002022-08-068015Actual
25730983.002024-05-058063Actual
191021144.002023-10-068067Actual
25789308.002024-05-058073Actual
22339356.082024-01-0480111Actual
212161785.962023-12-078018Actual
3960550.002022-08-068036Budget
13871406.002023-05-068036Actual
499550.002022-05-068016Budget
21036265.002023-12-078056Actual
13756567.002023-05-068065Actual
10265200.002023-02-048073Budget
1644222.042023-07-0780212Actual
8402259.002022-12-078026Actual
23317285.872024-02-0480111Actual
268681252.002024-06-058063Actual
2838550.002022-07-078036Budget
4656200.002022-09-068073Actual
34551519.922024-12-0680112Actual
12762650.002023-04-068065Budget
393011013.552025-04-0680213Actual
7376444.002022-11-068046Actual
6689480.002022-10-068068Budget
231391134.002024-02-048067Actual
38570262.002025-04-068026Actual
19980314.002023-11-068046Actual
27243232.002024-06-058056Actual
5969907.002022-10-068015Actual
13421051.002022-06-068014Actual
19926167.002023-11-068026Actual
14232315.662023-05-0680111Actual
4007380.002022-08-068046Budget
29582483.002024-08-058066Actual
690200.002022-05-068056Budget
7700750.002022-11-068018Budget
141101504.142023-05-068018Actual
34493746.522024-12-0680611Actual
25048164.002024-04-058056Actual
10685550.002023-02-048036Budget
11383100.002023-03-068073Actual
274262049.602024-06-058018Actual
372072060.002025-03-068014Actual
1402650.002022-06-068064Budget
290461073.202024-07-0680213Actual
263291069.282024-05-058028Actual
37884544.392025-03-0680411Actual
17246308.212023-08-0680111Actual
5130380.002022-09-068046Budget
1295100.002022-06-068073Budget
129499.002022-06-068073Actual
2537958.212024-04-0580211Actual
32818636.002024-11-058016Actual
14811039.002022-06-068015Actual
12841480.002023-04-068016Budget
16743848.002023-08-068015Actual
33401460.342024-11-0580112Actual
29852824.182024-08-0580111Actual
4657200.002022-09-068073Budget
29907512.472024-08-0580311Actual
43321035.952022-08-068018Actual
10126560.002023-02-048013Actual
16357206.082023-07-0780611Actual
2342661.402024-02-0480511Actual
8134750.002022-12-078064Budget
11857480.002023-03-068046Budget
22722940.002024-02-048014Actual
3863480.002022-08-068016Budget
21066425.002023-12-078066Actual
69551100.002022-11-068014Budget
292561795.002024-08-058014Actual
114301178.002023-03-068014Actual
30568557.002024-09-058016Actual
34432430.552024-12-0680411Actual
26114209.002024-05-058056Actual
8275650.002022-12-078065Budget
20451219.912023-11-0680611Actual
7423200.002022-11-068056Budget
20417124.172023-11-0680511Actual
642393.002022-05-068046Actual
372421386.002025-03-068064Actual
25947901.002024-05-058065Actual
4439480.002022-08-068068Budget
33309334.812024-11-0580411Actual
150561039.002023-06-068067Actual
20336110.342023-11-0680211Actual
35174364.002025-01-048046Actual
7377380.002022-11-068046Budget
236061562.002024-03-058013Actual
4907749.002022-09-068065Actual
336371587.002024-12-068013Actual
16565997.002023-08-068063Actual
376822116.272025-03-068018Actual
6501650.002022-10-068067Budget
3259380.002022-07-078028Budget
22637966.002024-02-048063Actual
17682834.002023-09-068014Actual
246711029.002024-04-058063Actual
8683831.002022-12-078017Actual
8026150.002022-12-078073Actual
38598685.002025-04-068036Actual
3459382.002022-08-068063Actual
15804450.002023-07-078016Actual
32422985.482024-10-0580213Actual
8684950.002022-12-078017Budget
364401856.002025-02-048017Actual
2991579.002022-07-078066Actual
297322151.122024-08-058018Actual
10839480.002023-02-048066Budget
327251336.002024-11-058015Actual
18418222.042023-09-0680611Actual
318911731.002024-10-058017Actual
2013650.002022-06-068067Budget
5376650.002022-09-068067Budget
21278779.882023-12-078068Actual
12937621.002023-04-068036Actual
15618852.002023-07-078014Actual
689262.002022-05-068056Actual
32958568.002024-11-058066Actual
18720626.002023-10-068064Actual
26477223.102024-05-0580311Actual
10452850.002023-02-048015Budget
7888550.002022-12-078013Budget
28428484.002024-07-068066Actual
7622865.002022-11-068067Actual
34292982.922024-12-068068Actual
20837803.002023-12-078015Actual
29497679.002024-08-058036Actual
32158427.362024-10-0580311Actual
13897331.002023-05-068046Actual
135401143.002023-05-068063Actual
9336650.002023-01-048015Budget
35645555.022025-01-0480611Actual
7015742.002022-11-068064Actual
5890650.002022-10-068064Budget
377441323.832025-03-068068Actual
12985480.002023-04-068046Budget
30595262.002024-09-058026Actual
6439850.002022-10-068017Budget
2555133.742024-04-0580112Actual
291361733.002024-08-058013Actual
5316850.002022-09-068017Budget
7232620.002022-11-068016Actual
9521225.002023-01-048026Actual
1623550.002022-06-068016Budget
12230458.672023-03-068028Actual
3131650.002022-07-078067Budget
77011058.682022-11-068018Actual
1813202.002022-06-068056Actual
15533945.002023-07-078063Actual
31721173.002024-10-058026Actual
19954495.002023-11-068036Actual
9011578.002023-01-048013Actual
4767823.002022-09-068064Actual
14172772.312023-05-068068Actual
21010360.002023-12-078046Actual
17188819.282023-08-068068Actual
17389352.892023-08-0680611Actual
28288613.002024-07-068016Actual
16296219.912023-07-0780411Actual
38683536.002025-04-068066Actual
17154598.062023-08-068028Actual
19280376.302023-10-0680111Actual
23967519.002024-03-058036Actual
24462365.662024-03-0580611Actual
1426059.272023-05-0680211Actual
17894140.002023-09-068026Actual
27163223.002024-06-058026Actual
1543650.002022-06-068065Budget
14314163.532023-05-0680411Actual
20390226.302023-11-0680411Actual
37420186.002025-03-068026Actual
11382200.002023-03-068073Budget
2050934.802023-11-0680112Actual
546209.002022-05-068026Actual
7280280.002022-11-068026Budget
10978750.002023-02-048067Budget
20250993.522023-11-068068Actual
29469170.002024-08-058026Actual
34698766.182024-12-0680213Actual
37857532.682025-03-0680311Actual
3318687.462022-07-078068Actual
19714921.002023-11-068014Actual
13422843.522023-04-068068Actual
6110480.002022-10-068016Budget
4333750.002022-08-068018Budget
36324422.002025-02-048046Actual
28780435.872024-07-0680411Actual
4578380.002022-09-068063Budget
258171258.002024-05-058014Actual
359391488.002025-02-048013Actual
749487.002022-05-068066Actual
32103746.522024-10-0580111Actual
17654197.002023-09-068073Actual
4987511.002022-09-068016Actual
4440740.492022-08-068068Actual
247561013.002024-04-058014Actual
91971155.002023-01-048014Actual
4766650.002022-09-068064Budget
269871108.002024-06-058064Actual
31060441.192024-09-0580411Actual
330151820.002024-11-058017Actual
2354955.022024-02-0480612Actual
297601013.222024-08-058028Actual
33227855.032024-11-0580111Actual
263012382.942024-05-058018Actual
36561982.922025-02-048028Actual
36880109.272025-02-0480212Actual
1540834.802023-06-0680112Actual
23819779.002024-03-058015Actual
125591085.002023-04-068014Actual
262061496.002024-05-058017Actual
285782482.952024-07-068018Actual
3784907.002022-08-068065Actual
37030722.322025-02-0480613Actual
285201143.002024-07-068067Actual
5503748.062022-09-068028Actual
32212168.852024-10-0580511Actual
2525655.002022-07-078064Actual
7233550.002022-11-068016Budget
31214866.732024-09-0580612Actual
596550.002022-05-068036Budget
15885299.002023-07-078046Actual
135051559.002023-05-068013Actual
1544170.972023-06-0680612Actual
27276456.002024-06-058066Actual
347871715.002025-01-048013Actual
5131310.002022-09-068046Actual
27191661.002024-06-058036Actual
27488955.642024-06-058068Actual
231971346.562024-02-048018Actual
12042848.002023-03-068017Actual
30978713.542024-09-0580111Actual
191601925.362023-10-068018Actual
2452041.192024-03-0580112Actual
4519550.002022-09-068013Budget
6361380.002022-10-068066Actual
8545334.002022-12-078056Actual
27136489.002024-06-058016Actual
5034225.002022-09-068026Actual
12888200.002023-04-068026Budget
5502480.002022-09-068028Budget
3726850.002022-08-068015Budget
36350320.002025-02-048056Actual
21930365.002024-01-048016Actual
9721480.002023-01-048066Budget
237261024.002024-03-058014Actual
31033532.682024-09-0580311Actual
33672992.002024-12-068063Actual
3862595.002022-08-068016Actual
7621750.002022-11-068067Budget
11712480.002023-03-068016Budget
242611031.402024-03-058068Actual
252311698.082024-04-058018Actual
1953888.002022-06-068017Actual
80751100.002022-12-078014Budget
6769550.002022-11-068013Budget
20217860.192023-11-068028Actual
3536173.002022-08-068073Actual
10838511.002023-02-048066Actual
133131360.202023-04-068018Actual
1403680.002022-06-068064Actual
19748535.002023-11-068064Actual
145201396.002023-06-068013Actual
54541532.932022-09-068018Actual
28343711.002024-07-068036Actual
1744723.102023-08-0680112Actual
28315158.002024-07-068026Actual
24051321.002024-03-058066Actual
7561950.002022-11-068017Budget
5035280.002022-09-068026Budget
889650.002022-05-068067Budget
34879444.002025-01-048073Actual
18275299.702023-09-0680111Actual
7809380.002022-11-068068Budget
31094585.882024-09-0580611Actual
22757571.002024-02-048064Actual
1440536.932023-05-0680112Actual
37393543.002025-03-068016Actual
26450190.122024-05-0580211Actual
160361050.002023-07-078067Actual
37533536.002025-03-068066Actual
20363102.892023-11-0680311Actual
12700963.002023-04-068015Actual
1874480.002022-06-068066Budget
7749511.702022-11-068028Actual
32547972.002024-11-058063Actual
11634856.002023-03-068065Actual
376241348.002025-03-068067Actual
5642531.002022-10-068013Actual
308001260.002024-09-058067Actual
7424188.002022-11-068056Actual
22281701.092024-01-048068Actual
22815814.002024-02-048015Actual
2014705.002022-06-068067Actual
2351744.382024-02-0480112Actual
1953851.822023-10-0680612Actual
34730671.442024-12-0680613Actual
32925232.002024-11-058056Actual
19188898.072023-10-068028Actual
195951543.002023-11-068013Actual
11962444.002023-03-068066Actual
6502793.002022-10-068067Actual
8214840.002022-12-078015Actual
280181136.002024-07-068063Actual
38122531.092025-03-0680113Actual
2171000.002022-05-068014Budget
35851100.002022-08-068014Budget
25259811.702024-04-058028Actual
30146332.842024-08-0580113Actual
1830360.332023-09-0680211Actual
13312750.002023-04-068018Budget
9701260.202022-05-068018Actual
31834458.002024-10-058066Actual
15289156.082023-06-0680311Actual
36383463.002025-02-048066Actual
2741550.002022-07-078016Budget
18098756.002023-09-068067Actual
360582134.002025-02-048014Actual
121831170.802023-03-068018Actual
15176764.732023-06-068068Actual
10047380.002023-01-048068Budget
8355670.002022-12-078016Actual
18658214.002023-10-068073Actual
279261106.542024-06-0580613Actual
16891497.002023-08-068036Actual
88380.002022-05-068063Budget
169100.002022-05-068073Budget
13843131.002023-05-068026Actual
32101349.592022-07-078018Actual
18978186.002023-10-068056Actual
31801291.002024-10-058056Actual
11713556.002023-03-068016Actual
11761300.002023-03-068026Actual
9720430.002023-01-048066Actual
1641542.252023-07-0780112Actual
154981797.002023-07-078013Actual
31272387.222024-09-0580113Actual
341381767.002024-12-068017Actual
23047425.002024-02-048066Actual
29550.002022-05-068013Budget
18006401.002023-09-068066Actual
7483397.002022-11-068066Actual
12231380.002023-03-068028Budget
37830158.212025-03-0680211Actual
3458380.002022-08-068063Budget
259121041.002024-05-058015Actual
9148100.002023-01-048073Budget
6032650.002022-10-068065Budget
16976433.002023-08-068066Actual
2665866.722024-05-0580612Actual
2280618.002022-07-078013Actual
27217471.002024-06-058046Actual
342312110.212024-12-068018Actual
337921159.002024-12-068064Actual
69541051.002022-11-068014Actual
12433356.002023-04-068063Actual
8745757.002022-12-078067Actual
5564480.002022-09-068068Budget
34459164.592024-12-0680511Actual
305101081.002024-09-058065Actual
23345178.422024-02-0480211Actual
296391767.002024-08-058017Actual
15316226.302023-06-0680411Actual
20779669.002023-12-078064Actual
10373650.002023-02-048064Budget
37500326.002025-03-068056Actual
21479230.552023-12-0780611Actual
6255506.002022-10-068046Actual
13234786.002023-04-068067Actual
28753409.282024-07-0680311Actual
10977823.002023-02-048067Actual
352901646.002025-01-048017Actual
34671722.322024-12-0680113Actual
5084550.002022-09-068036Budget
166501095.002023-08-068014Actual
307651606.002024-09-058017Actual
15590286.002023-07-078073Actual
11809648.002023-03-068036Actual
35531359.282025-01-0480211Actual
302971103.002024-09-058063Actual
12182750.002023-03-068018Budget
2740492.002022-07-078016Actual
18601935.002023-10-068063Actual
8213650.002022-12-078015Budget
13923246.002023-05-068056Actual
30691113.002022-07-078017Actual
31694566.002024-10-058016Actual
24401238.002024-03-0580411Actual
22394213.532024-01-0480311Actual
971750.002022-05-068018Budget
17974169.002023-09-068056Actual
18357172.042023-09-0680411Actual
281951216.002024-07-068015Actual
24142888.002024-03-058067Actual
418668.002022-05-068065Actual
99381575.352023-01-048018Actual
12511214.002023-04-068073Actual
140501039.002023-05-068067Actual
643380.002022-05-068046Budget
27747636.942024-06-0580112Actual
23372213.532024-02-0480311Actual
29523400.002024-08-058046Actual
2884446.002022-07-078046Actual
349421337.002025-01-048064Actual
35093483.002025-01-048016Actual
6829454.002022-11-068063Actual
35731243.322025-01-0480212Actual
32131366.722024-10-0580211Actual
23912505.002024-03-058016Actual
350001488.002025-01-048015Actual
17922561.002023-09-068036Actual
9569550.002023-01-048036Budget
33729362.002024-12-068073Actual
23225675.342024-02-048028Actual
1670219.002022-06-068026Actual
13092468.002023-04-068066Actual
12291480.002023-03-068068Budget
331691210.192024-11-058068Actual
23761737.002024-03-058064Actual

Generated 2025-06-05 14:07:38.971 UTC