[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 960  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722023-07-0780311Actual
4054280.002022-08-068056Budget
285782482.952024-07-068018Actual
35200237.002025-01-048056Actual
6502793.002022-10-068067Actual
26147288.002024-05-058066Actual
28698824.182024-07-0680111Actual
354111035.952025-01-048028Actual
31033532.682024-09-0580311Actual
2418159.002022-07-078073Actual
38981339.062025-04-0680211Actual
11245550.002023-03-068013Budget
28961727.372024-07-0680612Actual
7888550.002022-12-078013Budget
10186380.002023-02-048063Budget
35120204.002025-01-048026Actual
150211323.002023-06-068017Actual
273331606.002024-06-058017Actual
4006446.002022-08-068046Actual
11962444.002023-03-068066Actual
80741197.002022-12-078014Actual
15350345.452023-06-0680611Actual
18952257.002023-10-068046Actual
10917955.002023-02-048017Actual
8213650.002022-12-078015Budget
23372213.532024-02-0480311Actual
26007293.002024-05-058016Actual
7482480.002022-11-068066Budget
11761300.002023-03-068026Actual
20921210.192022-06-068018Actual
11056750.002023-02-048018Budget
39216939.072025-04-0680612Actual
10839480.002023-02-048066Budget
269871108.002024-06-058064Actual
6439850.002022-10-068017Budget
30354417.002024-09-058073Actual
32899428.002024-11-058046Actual
17389352.892023-08-0680611Actual
10636211.002023-02-048026Actual
297322151.122024-08-058018Actual
325121587.002024-11-058013Actual
2171000.002022-05-068014Budget
38543515.002025-04-068016Actual
242001417.772024-03-058018Actual
15316226.302023-06-0680411Actual
38953745.452025-04-0680111Actual
13421051.002022-06-068014Actual
160941517.782023-07-078018Actual
39154575.242025-04-0680112Actual
26565245.442024-05-0580611Actual
135051559.002023-05-068013Actual
7810487.452022-11-068068Actual
19899421.002023-11-068016Actual
231391134.002024-02-048067Actual
6158254.002022-10-068026Actual
24401238.002024-03-0580411Actual
381801183.732025-03-0680613Actual
359731054.002025-02-048063Actual
342591285.952024-12-068028Actual
29549266.002024-08-058056Actual
30173796.002024-08-0580213Actual
27136489.002024-06-058016Actual
11304380.002023-03-068063Budget
14347230.552023-05-0680611Actual
25259811.702024-04-058028Actual
35731243.322025-01-0480212Actual
6301246.002022-10-068056Actual
1159550.002022-06-068013Budget
279831784.002024-07-068013Actual
23225675.342024-02-048028Actual
2140675.342022-06-068028Actual
77011058.682022-11-068018Actual
34432430.552024-12-0680411Actual
18720626.002023-10-068064Actual
27078946.002024-06-058065Actual
2884446.002022-07-078046Actual
2741550.002022-07-078016Budget
23014291.002024-02-048056Actual
2141380.002022-06-068028Budget
20716222.002023-12-078073Actual
9336650.002023-01-048015Budget
9616380.002023-01-048046Budget
185661848.002023-10-068013Actual
160361050.002023-07-078067Actual
3132668.002022-07-078067Actual
1720550.002022-06-068036Budget
3863480.002022-08-068016Budget
15176764.732023-06-068068Actual
6828480.002022-11-068063Budget
39334959.162025-04-0680613Actual
19188898.072023-10-068028Actual
10637200.002023-02-048026Budget
36852442.262025-02-0480112Actual
8135779.002022-12-078064Actual
9701260.202022-05-068018Actual
280181136.002024-07-068063Actual
15142649.582023-06-068028Actual
11104649.582023-02-048028Actual
18275299.702023-09-0680111Actual
13093480.002023-04-068066Budget
3317480.002022-07-078068Budget
338501217.002024-12-068015Actual
297941169.282024-08-058068Actual
12937621.002023-04-068036Actual
16976433.002023-08-068066Actual
35882738.112025-01-0480613Actual
9987867.762023-01-048028Actual
9663198.002023-01-048056Actual
14811039.002022-06-068015Actual
145541108.002023-06-068063Actual
22694407.002024-02-048073Actual
58301100.002022-10-068014Budget
1953888.002022-06-068017Actual
34730671.442024-12-0680613Actual
4766650.002022-09-068064Budget
27163223.002024-06-058026Actual
263012382.942024-05-058018Actual
38030106.082025-03-0680212Actual
21872592.002024-01-048065Actual
16214376.302023-07-0780111Actual
357806.002022-05-068015Actual
154981797.002023-07-078013Actual
35585405.022025-01-0480411Actual
33429112.462024-11-0580212Actual
27546807.162024-06-0580111Actual
6159280.002022-10-068026Budget
1543650.002022-06-068065Budget
8746750.002022-12-078067Budget
26114209.002024-05-058056Actual
335801094.252024-11-0580613Actual
33282349.702024-11-0580311Actual
22849638.002024-02-048065Actual
9149109.002023-01-048073Actual
17328242.252023-08-0680411Actual
13361380.002023-04-068028Budget
14639931.002023-06-068014Actual
12840513.002023-04-068016Actual
268681252.002024-06-058063Actual
313881802.002024-10-058013Actual
21010360.002023-12-078046Actual
12292611.702023-03-068068Actual
29442515.002024-08-058016Actual
7094705.002022-11-068015Actual
304751243.002024-09-058015Actual
32337738.012024-10-0580612Actual
36185977.002025-02-048065Actual
4518531.002022-09-068013Actual
35822369.682025-01-0480113Actual
5890650.002022-10-068064Budget
1744723.102023-08-0680112Actual
11493650.002023-03-068064Budget
830950.002022-05-068017Budget
5563643.522022-09-068068Actual
24347115.652024-03-0580211Actual
303821855.002024-09-058014Actual
292911062.002024-08-058064Actual
27628453.962024-06-0580411Actual
365332428.402025-02-048018Actual
5502480.002022-09-068028Budget
12984497.002023-04-068046Actual
31214866.732024-09-0580612Actual
6501650.002022-10-068067Budget
689262.002022-05-068056Actual
10372623.002023-02-048064Actual
11382200.002023-03-068073Budget
384851301.002025-04-068065Actual
12510200.002023-04-068073Budget
3906278.422025-04-0680511Actual
38861869.282025-04-068028Actual
191021144.002023-10-068067Actual
21123945.002023-12-078017Actual
31094585.882024-09-0580611Actual
3960550.002022-08-068036Budget
31006181.612024-09-0580211Actual
354451210.192025-01-048068Actual
3646650.002022-08-068064Budget
274262049.602024-06-058018Actual
27775118.852024-06-0580212Actual
10589480.002023-02-048016Budget
1930861.402023-10-0680211Actual
7622865.002022-11-068067Actual
9617348.002023-01-048046Actual
28726241.192024-07-0680211Actual
191601925.362023-10-068018Actual
10978750.002023-02-048067Budget
302621836.002024-09-058013Actual
36561982.922025-02-048028Actual
20006192.002023-11-068056Actual
21985533.002024-01-048036Actual
28753409.282024-07-0680311Actual
10509650.002023-02-048065Budget
10780300.002023-02-048056Actual
17948259.002023-09-068046Actual
273681269.002024-06-058067Actual
20336110.342023-11-0680211Actual
10373650.002023-02-048064Budget
32873608.002024-11-058036Actual
37802649.712025-03-0680111Actual
7329550.002022-11-068036Budget
2457952.892024-03-0580612Actual
10685550.002023-02-048036Budget
11571898.002023-03-068015Actual
376822116.272025-03-068018Actual
18978186.002023-10-068056Actual
22722940.002024-02-048014Actual
15859509.002023-07-078036Actual
4907749.002022-09-068065Actual
2053622.042023-11-0680212Actual
11634856.002023-03-068065Actual
12432380.002023-04-068063Budget
98001029.002023-01-048017Actual
4440740.492022-08-068068Actual
13233750.002023-04-068067Budget
274541401.112024-06-058028Actual
9393650.002023-01-048065Budget
291361733.002024-08-058013Actual
7280280.002022-11-068026Budget
2340380.002022-07-078063Budget
2557825.232024-04-0580212Actual
19714921.002023-11-068014Actual
15590286.002023-07-078073Actual
8026150.002022-12-078073Actual
88241079.892022-12-078018Actual
10733515.002023-02-048046Actual
5704380.002022-10-068063Budget
8027100.002022-12-078073Budget
6360480.002022-10-068066Budget
1217454.002022-06-068063Actual
31749653.002024-10-058036Actual
5177280.002022-09-068056Budget
331351002.612024-11-058028Actual
3791179.482025-03-0680511Actual
373351155.002025-03-068065Actual
36324422.002025-02-048046Actual
365951035.952025-02-048068Actual
17894140.002023-09-068026Actual
33309334.812024-11-0580411Actual
12370550.002023-04-068013Budget
360921310.002025-02-048064Actual
29880181.612024-08-0580211Actual
19980314.002023-11-068046Actual
377101349.592025-03-068028Actual
6110480.002022-10-068016Budget
12841480.002023-04-068016Budget
2013650.002022-06-068067Budget
252311698.082024-04-058018Actual
281371159.002024-07-068064Actual
7621750.002022-11-068067Budget
36735369.912025-02-0480411Actual
12182750.002023-03-068018Budget
1813202.002022-06-068056Actual
6255506.002022-10-068046Actual
31721173.002024-10-058026Actual
293841118.002024-08-058065Actual
2293494.002024-02-048026Actual
13032351.002023-04-068056Actual
19841623.002023-11-068065Actual
22394213.532024-01-0480311Actual
23819779.002024-03-058015Actual
7014750.002022-11-068064Budget
10127550.002023-02-048013Budget
16122740.492023-07-078028Actual
24051321.002024-03-058066Actual
247561013.002024-04-058014Actual
20451219.912023-11-0680611Actual
23967519.002024-03-058036Actual
1158624.002022-06-068013Actual
297601013.222024-08-058028Actual
16836499.002023-08-068016Actual
2342661.402024-02-0480511Actual
10126560.002023-02-048013Actual
3070950.002022-07-078017Budget
18778638.002023-10-068015Actual
26716350.382024-05-0580113Actual
20659992.002023-12-078063Actual
10187393.002023-02-048063Actual
1847649.702023-09-0680112Actual
2838550.002022-07-078036Budget
1838451.822023-09-0680511Actual
35841131.002022-08-068014Actual
21278779.882023-12-078068Actual
5035280.002022-09-068026Budget
64401155.002022-10-068017Actual
4846850.002022-09-068015Budget
337571776.002024-12-068014Actual
200961166.002023-11-068017Actual
10732480.002023-02-048046Budget
13234786.002023-04-068067Actual
10838511.002023-02-048066Actual
2885380.002022-07-078046Budget
12230458.672023-03-068028Actual
6689480.002022-10-068068Budget
4381480.002022-08-068028Budget
2604850.002022-07-078015Budget
35558414.602025-01-0480311Actual
2788133.002022-07-078026Actual
1750572.042023-08-0680612Actual
35093483.002025-01-048016Actual
141101504.142023-05-068018Actual
1295100.002022-06-068073Budget
690200.002022-05-068056Budget
3726850.002022-08-068015Budget
1719663.002022-06-068036Actual
21066425.002023-12-078066Actual
241081184.002024-03-058017Actual
352901646.002025-01-048017Actual
216271440.002024-01-048013Actual
18813827.002023-10-068065Actual
28395320.002024-07-068056Actual
546209.002022-05-068026Actual
18658214.002023-10-068073Actual
388332129.912025-04-068018Actual
32101349.592022-07-078018Actual
20984524.002023-12-078036Actual
1814200.002022-06-068056Budget
9986480.002023-01-048028Budget
36708419.922025-02-0480311Actual
12888200.002023-04-068026Budget
24883687.002024-04-058065Actual
19422318.852023-10-0680611Actual
231971346.562024-02-048018Actual
24228779.882024-03-058028Actual
15885299.002023-07-078046Actual
302971103.002024-09-058063Actual
16296219.912023-07-0780411Actual
6581750.002022-10-068018Budget
4115601.002022-08-068066Actual
360582134.002025-02-048014Actual
284851963.002024-07-068017Actual
37830158.212025-03-0680211Actual
2254574.162024-01-0480612Actual
19280376.302023-10-0680111Actual
20929381.002023-12-078016Actual
17274115.652023-08-0680211Actual
8546200.002022-12-078056Budget
27808939.072024-06-0580612Actual
13871406.002023-05-068036Actual
38570262.002025-04-068026Actual
17974169.002023-09-068056Actual
91971155.002023-01-048014Actual
22757571.002024-02-048064Actual
2740492.002022-07-078016Actual
30708418.002024-09-058066Actual
12104750.002023-03-068067Budget
24941361.002024-04-058016Actual
1948020.972023-10-0680112Actual
19222740.492023-10-068068Actual
15804450.002023-07-078016Actual
27574273.102024-06-0580211Actual
2932200.002022-07-078056Budget
37179405.002025-03-068073Actual
1403680.002022-06-068064Actual
38149678.462025-03-0680213Actual
251381360.002024-04-058017Actual
38329299.002025-04-068073Actual
125591085.002023-04-068014Actual
23854730.002024-03-058065Actual
327601277.002024-11-058065Actual
23399235.872024-02-0480411Actual
18006401.002023-09-068066Actual
35148600.002025-01-048036Actual
373001389.002025-03-068015Actual
17774644.002023-09-068015Actual
13421480.002023-04-068068Budget
8499380.002022-12-078046Budget
35035946.002025-01-048065Actual
35503707.162025-01-0480111Actual
330151820.002024-11-058017Actual
47041146.002022-09-068014Actual
14931242.002023-06-068056Actual
10265200.002023-02-048073Budget
6690669.282022-10-068068Actual
349072003.002025-01-048014Actual
20250993.522023-11-068068Actual
37030722.322025-02-0480613Actual
32395608.282024-10-0580113Actual
2603497.002024-05-058026Actual
6906100.002022-11-068073Budget
2201480.002022-06-068068Budget
14905283.002023-06-068046Actual
547200.002022-05-068026Budget
7948416.002022-12-078063Actual
16917324.002023-08-068046Actual
31801291.002024-10-058056Actual
5131310.002022-09-068046Actual
30568557.002024-09-058016Actual
22421238.002024-01-0480411Actual
2341349.002022-07-078063Actual
384501179.002025-04-068015Actual
21036265.002023-12-078056Actual
11105380.002023-02-048028Budget
135401143.002023-05-068063Actual
39008339.062025-04-0680311Actual
20039356.002023-11-068066Actual
2662890.002022-07-078065Actual
7153720.002022-11-068065Actual
748480.002022-05-068066Budget
13923246.002023-05-068056Actual
75621155.002022-11-068017Actual
27243232.002024-06-058056Actual
281951216.002024-07-068015Actual
4987511.002022-09-068016Actual
32185475.242024-10-0580411Actual
17922561.002023-09-068036Actual
14287228.422023-05-0680311Actual
29852824.182024-08-0580111Actual
28369408.002024-07-068046Actual
8403280.002022-12-078026Budget
36030315.002025-02-048073Actual
25730983.002024-05-058063Actual
25947901.002024-05-058065Actual
16357206.082023-07-0780611Actual
5083565.002022-09-068036Actual
499550.002022-05-068016Budget
28899610.342024-07-0680112Actual
25433160.342024-04-0580411Actual
11492798.002023-03-068064Actual
2603890.002022-07-078015Actual
36880109.272025-02-0480212Actual
9569550.002023-01-048036Budget
38122531.092025-03-0680113Actual
22907400.002024-02-048016Actual
14611205.002023-06-068073Actual
39096652.902025-04-0680611Actual
282301192.002024-07-068065Actual
8825750.002022-12-078018Budget
31060441.192024-09-0580411Actual

Generated 2025-06-05 14:26:40.849 UTC