[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8545334.002022-12-098056Actual
33672992.002024-12-088063Actual
303821855.002024-09-078014Actual
141101504.142023-05-088018Actual
22722940.002024-02-068014Actual
13172806.002023-04-088017Actual
25081436.002024-04-078066Actual
4579345.002022-09-088063Actual
6111487.002022-10-088016Actual
8605480.002022-12-098066Budget
12938550.002023-04-088036Budget
327601277.002024-11-078065Actual
133131360.202023-04-088018Actual
8275650.002022-12-098065Budget
350001488.002025-01-068015Actual
5084550.002022-09-088036Budget
9799950.002023-01-068017Budget
88380.002022-05-088063Budget
1850970.972023-09-0880612Actual
35200237.002025-01-068056Actual
8872623.822022-12-098028Actual
5131310.002022-09-088046Actual
24051321.002024-03-078066Actual
1295100.002022-06-088073Budget
16863128.002023-08-088026Actual
1953888.002022-06-088017Actual
267431004.782024-05-0780213Actual
8134750.002022-12-098064Budget
20217860.192023-11-088028Actual
1077480.002022-05-088068Budget
13093480.002023-04-088066Budget
36852442.262025-02-0680112Actual
418668.002022-05-088065Actual
3537200.002022-08-088073Budget
9721480.002023-01-068066Budget
17867509.002023-09-088016Actual
16917324.002023-08-088046Actual
1019380.002022-05-088028Budget
5177280.002022-09-088056Budget
2341349.002022-07-098063Actual
32303564.602024-10-0780112Actual
4193756.002022-08-088017Actual
1216380.002022-06-088063Budget
297941169.282024-08-078068Actual
21838875.002024-01-068015Actual
99381575.352023-01-068018Actual
15618852.002023-07-098014Actual
342591285.952024-12-088028Actual
268681252.002024-06-078063Actual
21010360.002023-12-098046Actual
14905283.002023-06-088046Actual
9570648.002023-01-068036Actual
30886955.642024-09-078028Actual
5034225.002022-09-088026Actual
30708418.002024-09-078066Actual
4439480.002022-08-088068Budget
1671200.002022-06-088026Budget
352901646.002025-01-068017Actual
27574273.102024-06-0780211Actual
13923246.002023-05-088056Actual
236061562.002024-03-078013Actual
27747636.942024-06-0780112Actual
35148600.002025-01-068036Actual
5969907.002022-10-088015Actual
2653145.442024-05-0780511Actual
18686984.002023-10-088014Actual
16685583.002023-08-088064Actual
34049294.002024-12-088056Actual
34879444.002025-01-068073Actual
21278779.882023-12-098068Actual
190671189.002023-10-088017Actual
7329550.002022-11-088036Budget
263621046.562024-05-078068Actual
37830158.212025-03-0880211Actual
30205715.302024-08-0780613Actual
5642531.002022-10-088013Actual
135401143.002023-05-088063Actual
19926167.002023-11-088026Actual
6207655.002022-10-088036Actual
2144552.892023-12-0980511Actual
8873480.002022-12-098028Budget
28927112.462024-07-0880212Actual
31060441.192024-09-0780411Actual
3561284.802025-01-0680511Actual
337921159.002024-12-088064Actual
14287228.422023-05-0880311Actual
286061058.682024-07-088028Actual
6110480.002022-10-088016Budget
39035564.602025-04-0880411Actual
19980314.002023-11-088046Actual
12621831.002023-04-088064Actual
38329299.002025-04-088073Actual
47041146.002022-09-088014Actual
12762650.002023-04-088065Budget
7014750.002022-11-088064Budget
10918850.002023-02-068017Budget
54541532.932022-09-088018Actual
7093650.002022-11-088015Budget
47051100.002022-09-088014Budget
36681320.982025-02-0680211Actual
19686428.002023-11-088073Actual
20336110.342023-11-0880211Actual
1647344.382023-07-0980612Actual
642393.002022-05-088046Actual
36561982.922025-02-068028Actual
2393985.002024-03-078026Actual
31801291.002024-10-078056Actual
77011058.682022-11-088018Actual
24661258.002022-07-098014Actual
6159280.002022-10-088026Budget
971750.002022-05-088018Budget
191601925.362023-10-088018Actual
13721909.002023-05-088015Actual
1402650.002022-06-088064Budget
15350345.452023-06-0880611Actual
274262049.602024-06-078018Actual
21985533.002024-01-068036Actual
9616380.002023-01-068046Budget
23761737.002024-03-078064Actual
15289156.082023-06-0880311Actual
43321035.952022-08-088018Actual
348221047.002025-01-068063Actual
25173992.002024-04-078067Actual
4845924.002022-09-088015Actual
353832110.212025-01-068018Actual
29907512.472024-08-0780311Actual
13897331.002023-05-088046Actual
5643550.002022-10-088013Budget
268331575.002024-06-078013Actual
39274559.162025-04-0880113Actual
377441323.832025-03-088068Actual
360582134.002025-02-068014Actual
10917955.002023-02-068017Actual
15711680.002023-07-098015Actual
12888200.002023-04-088026Budget
3725757.002022-08-088015Actual
331351002.612024-11-078028Actual
11305412.002023-03-088063Actual
7377380.002022-11-088046Budget
1719663.002022-06-088036Actual
19222740.492023-10-088068Actual
10733515.002023-02-068046Actual
3132668.002022-07-098067Actual
5891617.002022-10-088064Actual
372421386.002025-03-088064Actual
3459382.002022-08-088063Actual
34378183.742024-12-0880211Actual
13421051.002022-06-088014Actual
274541401.112024-06-078028Actual
8026150.002022-12-098073Actual
5316850.002022-09-088017Budget
5564480.002022-09-088068Budget
417650.002022-05-088065Budget
11857480.002023-03-088046Budget
291711025.002024-08-078063Actual
14964360.002023-06-088066Actual
28726241.192024-07-0880211Actual
4380811.702022-08-088028Actual
7280280.002022-11-088026Budget
277749.002022-05-088064Actual
1443222.042023-05-0880212Actual
7015742.002022-11-088064Actual
11245550.002023-03-088013Budget
13233750.002023-04-088067Budget
26007293.002024-05-078016Actual
24374164.592024-03-0780311Actual
19188898.072023-10-088028Actual
291361733.002024-08-078013Actual
98001029.002023-01-068017Actual
341731062.002024-12-088067Actual
29523400.002024-08-078046Actual
5455750.002022-09-088018Budget
16622445.002023-08-088073Actual
2740492.002022-07-098016Actual
9720430.002023-01-068066Actual
38149678.462025-03-0880213Actual
39008339.062025-04-0880311Actual
12510200.002023-04-088073Budget
302971103.002024-09-078063Actual
8932380.002022-12-098068Budget
749487.002022-05-088066Actual
11492798.002023-03-088064Actual
246361653.002024-04-078013Actual
6158254.002022-10-088026Actual
21930365.002024-01-068016Actual
5315789.002022-09-088017Actual
3259380.002022-07-098028Budget
337571776.002024-12-088014Actual
5783200.002022-10-088073Actual
7810487.452022-11-088068Actual
20451219.912023-11-0880611Actual
160941517.782023-07-098018Actual
13627798.002023-05-088014Actual
23854730.002024-03-078065Actual
32604520.002024-11-078073Actual
13422843.522023-04-088068Actual
341381767.002024-12-088017Actual
595602.002022-05-088036Actual
6828480.002022-11-088063Budget
23459312.472024-02-0680611Actual
242001417.772024-03-078018Actual
11383100.002023-03-088073Actual
37857532.682025-03-0880311Actual
27243232.002024-06-078056Actual
11244710.002023-03-088013Actual
338841240.002024-12-088065Actual
13816476.002023-05-088016Actual
35035946.002025-01-068065Actual
26504213.532024-05-0780411Actual
16357206.082023-07-0980611Actual
258171258.002024-05-078014Actual
18601935.002023-10-088063Actual
13956397.002023-05-088066Actual
6829454.002022-11-088063Actual
32158427.362024-10-0780311Actual
13361380.002023-04-088028Budget
297601013.222024-08-078028Actual
19280376.302023-10-0880111Actual
18926468.002023-10-088036Actual
347871715.002025-01-068013Actual
37448582.002025-03-088036Actual
26114209.002024-05-078056Actual
145201396.002023-06-088013Actual
309201375.352024-09-078068Actual
2990480.002022-07-098066Budget
3726850.002022-08-088015Budget
31094585.882024-09-0780611Actual
5563643.522022-09-088068Actual
18952257.002023-10-088046Actual
11382200.002023-03-088073Budget
154981797.002023-07-098013Actual
38598685.002025-04-088036Actual
1440536.932023-05-0880112Actual
4054280.002022-08-088056Budget
34579203.952024-12-0880212Actual
12041850.002023-03-088017Budget
7889537.002022-12-098013Actual
6501650.002022-10-088067Budget
23993353.002024-03-078046Actual
21123945.002023-12-098017Actual
12889196.002023-04-088026Actual
21746917.002024-01-068014Actual
308582625.372024-09-078018Actual
11304380.002023-03-088063Budget
11903280.002023-03-088056Budget
36324422.002025-02-068046Actual
357806.002022-05-088015Actual
3647720.002022-08-088064Actual
24228779.882024-03-078028Actual
8745757.002022-12-098067Actual
689262.002022-05-088056Actual
231391134.002024-02-068067Actual
4381480.002022-08-088028Budget
20417124.172023-11-0880511Actual
9394808.002023-01-068065Actual
27601564.602024-06-0780311Actual
376241348.002025-03-088067Actual
29228449.002024-08-078073Actual
15859509.002023-07-098036Actual
349072003.002025-01-068014Actual
25022291.002024-04-078046Actual
24941361.002024-04-078016Actual
2201480.002022-06-088068Budget
231041039.002024-02-068017Actual
17246308.212023-08-0880111Actual
14811039.002022-06-088015Actual
1426059.272023-05-0880211Actual
269531757.002024-06-078014Actual
4656200.002022-09-088073Actual
27078946.002024-06-078065Actual
14639931.002023-06-088014Actual
13312750.002023-04-088018Budget
19714921.002023-11-088014Actual
10372623.002023-02-068064Actual
36794475.242025-02-0680611Actual
206241653.002023-12-098013Actual
39334959.162025-04-0880613Actual
316361229.002024-10-078065Actual
29880181.612024-08-0780211Actual
4767823.002022-09-088064Actual
320111158.682024-10-078028Actual
2454711.402024-03-0780212Actual
8403280.002022-12-098026Budget
24019283.002024-03-078056Actual
6906100.002022-11-088073Budget
8027100.002022-12-098073Budget
27689555.022024-06-0780611Actual
331072026.882024-11-078018Actual
29582483.002024-08-078066Actual
2202701.092022-06-088068Actual
14731875.002023-06-088015Actual
6907154.002022-11-088073Actual
361501431.002025-02-068015Actual
168143.002022-05-088073Actual
17154598.062023-08-088028Actual
3211750.002022-07-098018Budget
13360655.642023-04-088028Actual
3862595.002022-08-088016Actual
10127550.002023-02-068013Budget
166501095.002023-08-088014Actual
335801094.252024-11-0780613Actual
33997666.002024-12-088036Actual
372072060.002025-03-088014Actual
35731243.322025-01-0680212Actual
315081955.002024-10-078014Actual
6439850.002022-10-088017Budget
296741247.002024-08-078067Actual
383921108.002025-04-088064Actual
8402259.002022-12-098026Actual
28841475.242024-07-0880611Actual
19010421.002023-10-088066Actual
14824412.002023-06-088016Actual
26450190.122024-05-0780211Actual
6502793.002022-10-088067Actual
9617348.002023-01-068046Actual
27546807.162024-06-0780111Actual
69551100.002022-11-088014Budget
36270167.002025-02-068026Actual
2457952.892024-03-0780612Actual
36998803.022025-02-0680213Actual
1622519.002022-06-088016Actual
377101349.592025-03-088028Actual
22815814.002024-02-068015Actual
547200.002022-05-088026Budget
2838550.002022-07-098036Budget
1747423.102023-08-0880212Actual
19362175.232023-10-0880411Actual
3318687.462022-07-098068Actual
8683831.002022-12-098017Actual
16296219.912023-07-0980411Actual
31834458.002024-10-078066Actual
10839480.002023-02-068066Budget
16836499.002023-08-088016Actual
13234786.002023-04-088067Actual
9010550.002023-01-068013Budget
7809380.002022-11-088068Budget
24728199.002024-04-078073Actual
6301246.002022-10-088056Actual
18778638.002023-10-088015Actual
7483397.002022-11-088066Actual
5705375.002022-10-088063Actual
35558414.602025-01-0680311Actual
30026547.582024-08-0780112Actual
354451210.192025-01-068068Actual
7423200.002022-11-088056Budget
7094705.002022-11-088015Actual
10686632.002023-02-068036Actual
18184623.822023-09-088028Actual
32337738.012024-10-0780612Actual
25048164.002024-04-078056Actual
279261106.542024-06-0780613Actual
20390226.302023-11-0880411Actual
20837803.002023-12-098015Actual
20716222.002023-12-098073Actual
35841131.002022-08-088014Actual
25852861.002024-05-078064Actual
16214376.302023-07-0980111Actual
22421238.002024-01-0680411Actual
14851169.002023-06-088026Actual
28780435.872024-07-0880411Actual
32845157.002024-11-078026Actual
4846850.002022-09-088015Budget
281951216.002024-07-088015Actual
33429112.462024-11-0780212Actual
293841118.002024-08-078065Actual
69541051.002022-11-088014Actual
12103661.002023-03-088067Actual
1948020.972023-10-0880112Actual
35645555.022025-01-0680611Actual
889650.002022-05-088067Budget
12291480.002023-03-088068Budget
9860750.002023-01-068067Budget
32818636.002024-11-078016Actual
23047425.002024-02-068066Actual
18720626.002023-10-088064Actual
23372213.532024-02-0680311Actual
18098756.002023-09-088067Actual
2419100.002022-07-098073Budget
499550.002022-05-088016Budget
14766579.002023-06-088065Actual
24671000.002022-07-098014Budget
14611205.002023-06-088073Actual
5130380.002022-09-088046Budget
8355670.002022-12-098016Actual
10264162.002023-02-068073Actual
5236480.002022-09-088066Budget
37802649.712025-03-0880111Actual
16269166.722023-07-0980311Actual
21391242.252023-12-0980311Actual
29968528.432024-08-0780611Actual
7700750.002022-11-088018Budget
110571375.352023-02-068018Actual
34613902.902024-12-0880612Actual
4908650.002022-09-088065Budget
26925421.002024-06-078073Actual
103121051.002023-02-068014Actual
30054115.652024-08-0780212Actual
11166480.002023-02-068068Budget
35882738.112025-01-0680613Actual
5376650.002022-09-088067Budget
6581750.002022-10-088018Budget
14673553.002023-06-088064Actual
175621780.002023-09-088013Actual
4053265.002022-08-088056Actual
37030722.322025-02-0680613Actual
2991579.002022-07-098066Actual
34432430.552024-12-0880411Actual
23912505.002024-03-078016Actual
10186380.002023-02-068063Budget
9521225.002023-01-068026Actual
14232315.662023-05-0880111Actual
297322151.122024-08-078018Actual
28343711.002024-07-088036Actual
28899610.342024-07-0880112Actual
1720550.002022-06-088036Budget
15653638.002023-07-098064Actual
18978186.002023-10-088056Actual
9987867.762023-01-068028Actual
10838511.002023-02-068066Actual
20871811.002023-12-098065Actual
25406155.022024-04-0780311Actual
3317480.002022-07-098068Budget
2153743.312023-12-0980112Actual
278931083.732024-06-0780213Actual
1953851.822023-10-0880612Actual
11809648.002023-03-088036Actual
150561039.002023-06-088067Actual
36243661.002025-02-068016Actual
21479230.552023-12-0980611Actual
371221287.002025-03-088063Actual
16743848.002023-08-088015Actual
36735369.912025-02-0680411Actual
17068789.002023-08-088067Actual
2604850.002022-07-098015Budget
34730671.442024-12-0880613Actual
32185475.242024-10-0780411Actual
221621029.002024-01-068067Actual
10452850.002023-02-068015Budget
282301192.002024-07-088065Actual
8825750.002022-12-098018Budget
29550.002022-05-088013Budget
286401025.342024-07-088068Actual
1544170.972023-06-0880612Actual
11056750.002023-02-068018Budget
35822369.682025-01-0680113Actual
29079715.302024-07-0880613Actual
252311698.082024-04-078018Actual
2525655.002022-07-098064Actual
32925232.002024-11-078056Actual
376822116.272025-03-088018Actual
331691210.192024-11-078068Actual
2171000.002022-05-088014Budget
10126560.002023-02-068013Actual
11633650.002023-03-088065Budget
36185977.002025-02-068065Actual
388332129.912025-04-088018Actual
281032174.002024-07-088014Actual
9148100.002023-01-068073Budget
35503707.162025-01-0680111Actual
15590286.002023-07-098073Actual
17328242.252023-08-0880411Actual
10589480.002023-02-068016Budget
11104649.582023-02-068028Actual
29549266.002024-08-078056Actual
292561795.002024-08-078014Actual
10510690.002023-02-068065Actual
336371587.002024-12-088013Actual
11761300.002023-03-088026Actual
19389122.042023-10-0880511Actual
31694566.002024-10-078016Actual
4253650.002022-08-088067Budget
226021590.002024-02-068013Actual
7330648.002022-11-088036Actual
2789200.002022-07-098026Budget
7153720.002022-11-088065Actual
145541108.002023-06-088063Actual
237261024.002024-03-078014Actual
37884544.392025-03-0880411Actual
26147288.002024-05-078066Actual
18217955.642023-09-088068Actual
38650336.002025-04-088056Actual
10187393.002023-02-068063Actual
596550.002022-05-088036Budget
36708419.922025-02-0680311Actual
393011013.552025-04-0880213Actual
33729362.002024-12-088073Actual
165301622.002023-08-088013Actual
1875405.002022-06-088066Actual
38064983.762025-03-0880612Actual
1158624.002022-06-088013Actual
31033532.682024-09-0780311Actual
23259740.492024-02-068068Actual
11963480.002023-03-088066Budget
6254380.002022-10-088046Budget
285201143.002024-07-088067Actual
6032650.002022-10-088065Budget
91971155.002023-01-068014Actual
280181136.002024-07-088063Actual
262061496.002024-05-078017Actual
160011197.002023-07-098017Actual
5502480.002022-09-088028Budget
31180210.342024-09-0780212Actual
11713556.002023-03-088016Actual
20363102.892023-11-0880311Actual
4194850.002022-08-088017Budget
11856401.002023-03-088046Actual
32547972.002024-11-078063Actual
13843131.002023-05-088026Actual
33255327.362024-11-0780211Actual
358850.002022-05-088015Budget
12840513.002023-04-088016Actual
2056767.782023-11-0880612Actual

Generated 2025-06-07 22:01:27.754 UTC