[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 448  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14287228.422023-05-0580311Actual
10838511.002023-02-038066Actual
2555133.742024-04-0480112Actual
12621831.002023-04-058064Actual
3070950.002022-07-068017Budget
29582483.002024-08-048066Actual
9521225.002023-01-038026Actual
384501179.002025-04-058015Actual
7015742.002022-11-058064Actual
2524650.002022-07-068064Budget
24228779.882024-03-048028Actual
15533945.002023-07-068063Actual
114301178.002023-03-058014Actual
376822116.272025-03-058018Actual
690200.002022-05-058056Budget
2537958.212024-04-0480211Actual
20417124.172023-11-0580511Actual
8214840.002022-12-068015Actual
31006181.612024-09-0480211Actual
8873480.002022-12-068028Budget
24941361.002024-04-048016Actual
350001488.002025-01-038015Actual
36880109.272025-02-0380212Actual
7482480.002022-11-058066Budget
8135779.002022-12-068064Actual
12699850.002023-04-058015Budget
11760200.002023-03-058026Budget
12041850.002023-03-058017Budget
25460114.592024-04-0480511Actual
25351395.452024-04-0480111Actual
28961727.372024-07-0580612Actual
43321035.952022-08-058018Actual
383921108.002025-04-058064Actual
5455750.002022-09-058018Budget
212161785.962023-12-068018Actual
30595262.002024-09-048026Actual
22037188.002024-01-038056Actual
15711680.002023-07-068015Actual
24671000.002022-07-068014Budget
15316226.302023-06-0580411Actual
6828480.002022-11-058063Budget
5890650.002022-10-058064Budget
133131360.202023-04-058018Actual
2603497.002024-05-048026Actual
29907512.472024-08-0480311Actual
11245550.002023-03-058013Budget
2603890.002022-07-068015Actual
221621029.002024-01-038067Actual
201891528.382023-11-058018Actual
353832110.212025-01-038018Actual
19335101.822023-10-0580311Actual
18184623.822023-09-058028Actual
304751243.002024-09-048015Actual
25048164.002024-04-048056Actual
354111035.952025-01-038028Actual
12182750.002023-03-058018Budget
17246308.212023-08-0580111Actual
26776738.112024-05-0480613Actual
8684950.002022-12-068017Budget
347871715.002025-01-038013Actual
10978750.002023-02-038067Budget
2144552.892023-12-0680511Actual
32245480.562024-10-0480611Actual
135401143.002023-05-058063Actual
16565997.002023-08-058063Actual
262411171.002024-05-048067Actual
121831170.802023-03-058018Actual
32337738.012024-10-0480612Actual
18871357.002023-10-058016Actual
27775118.852024-06-0480212Actual
5315789.002022-09-058017Actual
748480.002022-05-058066Budget
1403680.002022-06-058064Actual
16269166.722023-07-0680311Actual
22988270.002024-02-038046Actual
31834458.002024-10-048066Actual
4656200.002022-09-058073Actual
1838451.822023-09-0580511Actual
24019283.002024-03-048056Actual
2788133.002022-07-068026Actual
3458380.002022-08-058063Budget
6829454.002022-11-058063Actual
22815814.002024-02-038015Actual
125591085.002023-04-058014Actual
2662464.592024-05-0480112Actual
293841118.002024-08-048065Actual
26925421.002024-06-048073Actual
16778827.002023-08-058065Actual
171261479.902023-08-058018Actual
226021590.002024-02-038013Actual
18658214.002023-10-058073Actual
1540834.802023-06-0580112Actual
23225675.342024-02-038028Actual
8604501.002022-12-068066Actual
27689555.022024-06-0480611Actual
17682834.002023-09-058014Actual
2932200.002022-07-068056Budget
185661848.002023-10-058013Actual
20716222.002023-12-068073Actual
23641869.002024-03-048063Actual
17716620.002023-09-058064Actual
359391488.002025-02-038013Actual
8683831.002022-12-068017Actual
28428484.002024-07-058066Actual
18357172.042023-09-0580411Actual
20956137.002023-12-068026Actual
262061496.002024-05-048017Actual
2991579.002022-07-068066Actual
388951146.562025-04-058068Actual
14138623.822023-05-058028Actual
5084550.002022-09-058036Budget
38624356.002025-04-058046Actual
338501217.002024-12-058015Actual
320111158.682024-10-048028Actual
7280280.002022-11-058026Budget
313881802.002024-10-048013Actual
32455678.462024-10-0480613Actual
18778638.002023-10-058015Actual
643380.002022-05-058046Budget
348221047.002025-01-038063Actual
5237501.002022-09-058066Actual
23372213.532024-02-0380311Actual
1953851.822023-10-0580612Actual
304171405.002024-09-048064Actual
7948416.002022-12-068063Actual
3959601.002022-08-058036Actual
23912505.002024-03-048016Actual
1830360.332023-09-0580211Actual
7153720.002022-11-058065Actual
1543650.002022-06-058065Budget
364751337.002025-02-038067Actual
1720550.002022-06-058036Budget
35851100.002022-08-058014Budget
263291069.282024-05-048028Actual
14851169.002023-06-058026Actual
4380811.702022-08-058028Actual
36653907.162025-02-0380111Actual
7154650.002022-11-058065Budget
4440740.492022-08-058068Actual
337921159.002024-12-058064Actual
11493650.002023-03-058064Budget
6907154.002022-11-058073Actual
10779280.002023-02-038056Budget
13234786.002023-04-058067Actual
28288613.002024-07-058016Actual
25173992.002024-04-048067Actual
26716350.382024-05-0480113Actual
15142649.582023-06-058028Actual
21364160.342023-12-0680211Actual
10589480.002023-02-038016Budget
6032650.002022-10-058065Budget
34292982.922024-12-058068Actual
11962444.002023-03-058066Actual
18898176.002023-10-058026Actual
18217955.642023-09-058068Actual
8745757.002022-12-068067Actual
5375623.002022-09-058067Actual
35841131.002022-08-058014Actual
13599415.002023-05-058073Actual
20006192.002023-11-058056Actual
24661258.002022-07-068014Actual
160361050.002023-07-068067Actual
373351155.002025-03-058065Actual
829859.002022-05-058017Actual
349421337.002025-01-038064Actual
141101504.142023-05-058018Actual
7749511.702022-11-058028Actual
17867509.002023-09-058016Actual
33429112.462024-11-0480212Actual
33343549.712024-11-0480611Actual
30649338.002024-09-048046Actual
2557825.232024-04-0480212Actual
28369408.002024-07-058046Actual
3646650.002022-08-058064Budget
27747636.942024-06-0480112Actual
12938550.002023-04-058036Budget
1767380.002022-06-058046Budget
35093483.002025-01-038016Actual
39154575.242025-04-0580112Actual
161561031.402023-07-068068Actual
35174364.002025-01-038046Actual
2354955.022024-02-0380612Actual
7423200.002022-11-058056Budget
315431120.002024-10-048064Actual
22757571.002024-02-038064Actual
22339356.082024-01-0380111Actual
34879444.002025-01-038073Actual
7376444.002022-11-058046Actual
6439850.002022-10-058017Budget
5376650.002022-09-058067Budget
5178289.002022-09-058056Actual
32604520.002024-11-048073Actual
8498376.002022-12-068046Actual
11633650.002023-03-058065Budget
2171000.002022-05-058014Budget
19389122.042023-10-0580511Actual
24790497.002024-04-048064Actual
2665866.722024-05-0480612Actual
7233550.002022-11-058016Budget
169100.002022-05-058073Budget
5502480.002022-09-058028Budget
37448582.002025-03-058036Actual
30026547.582024-08-0480112Actual
165301622.002023-08-058013Actual
39182243.322025-04-0580212Actual
36852442.262025-02-0380112Actual
1670219.002022-06-058026Actual
35822369.682025-01-0380113Actual
341731062.002024-12-058067Actual
338841240.002024-12-058065Actual
14811039.002022-06-058015Actual
3396611.002022-08-058013Actual
352901646.002025-01-038017Actual
1446362.462023-05-0580612Actual
5782200.002022-10-058073Budget
327601277.002024-11-048065Actual
10636211.002023-02-038026Actual
1847649.702023-09-0580112Actual
23399235.872024-02-0380411Actual
2525655.002022-07-068064Actual
24374164.592024-03-0480311Actual
22849638.002024-02-038065Actual
28753409.282024-07-0580311Actual
27078946.002024-06-048065Actual
32131366.722024-10-0480211Actual
13031280.002023-04-058056Budget
34405485.872024-12-0580311Actual
285201143.002024-07-058067Actual
12700963.002023-04-058015Actual
27243232.002024-06-048056Actual
12889196.002023-04-058026Actual
2419100.002022-07-068073Budget
364401856.002025-02-038017Actual
5642531.002022-10-058013Actual
2340380.002022-07-068063Budget
17774644.002023-09-058015Actual
27217471.002024-06-048046Actual
35558414.602025-01-0380311Actual
21746917.002024-01-038014Actual
16743848.002023-08-058015Actual
377441323.832025-03-058068Actual
89449.002022-05-058063Actual
9393650.002023-01-038065Budget
7377380.002022-11-058046Budget
6501650.002022-10-058067Budget
11857480.002023-03-058046Budget
13360655.642023-04-058028Actual
307651606.002024-09-048017Actual
36762190.122025-02-0380511Actual
3317480.002022-07-068068Budget
4845924.002022-09-058015Actual
2053622.042023-11-0580212Actual
12292611.702023-03-058068Actual
10265200.002023-02-038073Budget
1526258.212023-06-0580211Actual
19926167.002023-11-058026Actual
3397550.002022-08-058013Budget
6031742.002022-10-058065Actual
6159280.002022-10-058026Budget
417650.002022-05-058065Budget
37500326.002025-03-058056Actual
4053265.002022-08-058056Actual
284851963.002024-07-058017Actual
17301163.532023-08-0580311Actual
20363102.892023-11-0580311Actual
31694566.002024-10-048016Actual
281032174.002024-07-058014Actual
305101081.002024-09-048065Actual
2351744.382024-02-0380112Actual
8402259.002022-12-068026Actual
15176764.732023-06-058068Actual
26114209.002024-05-048056Actual
31214866.732024-09-0480612Actual
34378183.742024-12-0580211Actual
28927112.462024-07-0580212Actual
3911280.002022-08-058026Budget
13816476.002023-05-058016Actual
5130380.002022-09-058046Budget
1813202.002022-06-058056Actual
21244860.192023-12-068028Actual
13756567.002023-05-058065Actual
278931083.732024-06-0480213Actual
6301246.002022-10-058056Actual
35120204.002025-01-038026Actual
22394213.532024-01-0380311Actual
38543515.002025-04-058016Actual
25852861.002024-05-048064Actual
15234372.042023-06-0580111Actual
231041039.002024-02-038017Actual
14824412.002023-06-058016Actual
8403280.002022-12-068026Budget
14731875.002023-06-058015Actual
13172806.002023-04-058017Actual
31033532.682024-09-0480311Actual
33227855.032024-11-0480111Actual
14172772.312023-05-058068Actual
7094705.002022-11-058015Actual
4006446.002022-08-058046Actual
38981339.062025-04-0580211Actual
273331606.002024-06-048017Actual
5564480.002022-09-058068Budget
2457952.892024-03-0480612Actual
21780497.002024-01-038064Actual
6906100.002022-11-058073Budget
381801183.732025-03-0580613Actual
17922561.002023-09-058036Actual
5643550.002022-10-058013Budget
11304380.002023-03-058063Budget
34698766.182024-12-0580213Actual
19422318.852023-10-0580611Actual
3259380.002022-07-068028Budget
280181136.002024-07-058063Actual
11305412.002023-03-058063Actual
7014750.002022-11-058064Budget
286401025.342024-07-058068Actual
7949480.002022-12-068063Budget
971750.002022-05-058018Budget
36243661.002025-02-038016Actual
13422843.522023-04-058068Actual
331072026.882024-11-048018Actual
3459382.002022-08-058063Actual
13897331.002023-05-058046Actual
15590286.002023-07-068073Actual
3561284.802025-01-0380511Actual
26450190.122024-05-0480211Actual
23014291.002024-02-038056Actual
25433160.342024-04-0480411Actual
4657200.002022-09-058073Budget
246711029.002024-04-048063Actual
10372623.002023-02-038064Actual
15804450.002023-07-068016Actual
33672992.002024-12-058063Actual
2661650.002022-07-068065Budget
5177280.002022-09-058056Budget
29550.002022-05-058013Budget
9859636.002023-01-038067Actual
36383463.002025-02-038066Actual
1671200.002022-06-058026Budget
69541051.002022-11-058014Actual
10047380.002023-01-038068Budget
8546200.002022-12-068056Budget
296391767.002024-08-048017Actual
14232315.662023-05-0580111Actual
24347115.652024-03-0480211Actual
241081184.002024-03-048017Actual
39334959.162025-04-0580613Actual
36971745.132025-02-0380113Actual
286061058.682024-07-058028Actual
8499380.002022-12-068046Budget
337571776.002024-12-058014Actual
18418222.042023-09-0580611Actual
8275650.002022-12-068065Budget
10977823.002023-02-038067Actual
2653145.442024-05-0480511Actual
8276668.002022-12-068065Actual
12620650.002023-04-058064Budget
11963480.002023-03-058066Budget
26147288.002024-05-048066Actual
35703597.582025-01-0380112Actual
5563643.522022-09-058068Actual
2093750.002022-06-058018Budget
2496891.002024-04-048026Actual
11904207.002023-03-058056Actual
20039356.002023-11-058066Actual
274541401.112024-06-048028Actual
267431004.782024-05-0480213Actual
10186380.002023-02-038063Budget
10451831.002023-02-038015Actual
316011318.002024-10-048015Actual
4254757.002022-08-058067Actual
5131310.002022-09-058046Actual
19188898.072023-10-058028Actual
39216939.072025-04-0580612Actual
27136489.002024-06-048016Actual
9149109.002023-01-038073Actual
13421051.002022-06-058014Actual
35503707.162025-01-0380111Actual
296741247.002024-08-048067Actual
2838550.002022-07-068036Budget
319251373.002024-10-048067Actual
14879495.002023-06-058036Actual
297322151.122024-08-048018Actual
336371587.002024-12-058013Actual
1719663.002022-06-058036Actual
8134750.002022-12-068064Budget
12104750.002023-03-058067Budget
14964360.002023-06-058066Actual
32925232.002024-11-048056Actual
308582625.372024-09-048018Actual
17654197.002023-09-058073Actual
11712480.002023-03-058016Budget
1632360.332023-07-0680511Actual
23459312.472024-02-0380611Actual
12432380.002023-04-058063Budget
19010421.002023-10-058066Actual
30354417.002024-09-048073Actual
330151820.002024-11-048017Actual
31775368.002024-10-048046Actual
34459164.592024-12-0580511Actual
207441051.002023-12-068014Actual
282301192.002024-07-058065Actual
26565245.442024-05-0480611Actual
20921210.192022-06-058018Actual
168143.002022-05-058073Actual
21066425.002023-12-068066Actual
21010360.002023-12-068046Actual
297941169.282024-08-048068Actual
4193756.002022-08-058017Actual
1641542.252023-07-0680112Actual
39274559.162025-04-0580113Actual
498584.002022-05-058016Actual
80751100.002022-12-068014Budget
10509650.002023-02-038065Budget
28315158.002024-07-058026Actual
11165669.282023-02-038068Actual
21872592.002024-01-038065Actual
387401780.002025-04-058017Actual
15618852.002023-07-068014Actual
16917324.002023-08-058046Actual

Generated 2025-06-04 10:17:19.910 UTC