[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-03-058018Actual
10372623.002023-02-048064Actual
20716222.002023-12-078073Actual
4006446.002022-08-068046Actual
110571375.352023-02-048018Actual
11809648.002023-03-068036Actual
9336650.002023-01-048015Budget
16122740.492023-07-078028Actual
273681269.002024-06-058067Actual
14015945.002023-05-068017Actual
23761737.002024-03-058064Actual
9986480.002023-01-048028Budget
27601564.602024-06-0580311Actual
263291069.282024-05-058028Actual
17301163.532023-08-0680311Actual
11166480.002023-02-048068Budget
135401143.002023-05-068063Actual
361501431.002025-02-048015Actual
10686632.002023-02-048036Actual
10452850.002023-02-048015Budget
12371566.002023-04-068013Actual
17867509.002023-09-068016Actual
1814200.002022-06-068056Budget
18184623.822023-09-068028Actual
17948259.002023-09-068046Actual
32845157.002024-11-058026Actual
28369408.002024-07-068046Actual
10977823.002023-02-048067Actual
13431000.002022-06-068014Budget
39035564.602025-04-0680411Actual
10732480.002023-02-048046Budget
4518531.002022-09-068013Actual
689262.002022-05-068056Actual
6208550.002022-10-068036Budget
286061058.682024-07-068028Actual
216271440.002024-01-048013Actual
4440740.492022-08-068068Actual
24374164.592024-03-0580311Actual
6255506.002022-10-068046Actual
38543515.002025-04-068016Actual
350001488.002025-01-048015Actual
7014750.002022-11-068064Budget
36880109.272025-02-0480212Actual
307651606.002024-09-058017Actual
354111035.952025-01-048028Actual
6254380.002022-10-068046Budget
37857532.682025-03-0680311Actual
196291051.002023-11-068063Actual
246361653.002024-04-058013Actual
7093650.002022-11-068015Budget
20451219.912023-11-0680611Actual
185661848.002023-10-068013Actual
24883687.002024-04-058065Actual
30708418.002024-09-058066Actual
27866360.912024-06-0580113Actual
273331606.002024-06-058017Actual
4333750.002022-08-068018Budget
262061496.002024-05-058017Actual
13923246.002023-05-068056Actual
9011578.002023-01-048013Actual
7330648.002022-11-068036Actual
3863480.002022-08-068016Budget
21479230.552023-12-0780611Actual
1158624.002022-06-068013Actual
6360480.002022-10-068066Budget
13843131.002023-05-068026Actual
5084550.002022-09-068036Budget
24019283.002024-03-058056Actual
388951146.562025-04-068068Actual
4578380.002022-09-068063Budget
2661650.002022-07-078065Budget
262411171.002024-05-058067Actual
2053622.042023-11-0680212Actual
280181136.002024-07-068063Actual
10264162.002023-02-048073Actual
37802649.712025-03-0680111Actual
11761300.002023-03-068026Actual
10838511.002023-02-048066Actual
24142888.002024-03-058067Actual
11903280.002023-03-068056Budget
14232315.662023-05-0680111Actual
10047380.002023-01-048068Budget
20659992.002023-12-078063Actual
19280376.302023-10-0680111Actual
9473550.002023-01-048016Budget
21391242.252023-12-0780311Actual
11856401.002023-03-068046Actual
5642531.002022-10-068013Actual
7153720.002022-11-068065Actual
417650.002022-05-068065Budget
8402259.002022-12-078026Actual
8604501.002022-12-078066Actual
5177280.002022-09-068056Budget
320451196.562024-10-058068Actual
330491296.002024-11-058067Actual
34579203.952024-12-0680212Actual
37420186.002025-03-068026Actual
8545334.002022-12-078056Actual
372421386.002025-03-068064Actual
14766579.002023-06-068065Actual
38953745.452025-04-0680111Actual
37393543.002025-03-068016Actual
35645555.022025-01-0480611Actual
15234372.042023-06-0680111Actual
9859636.002023-01-048067Actual
35200237.002025-01-048056Actual
10186380.002023-02-048063Budget
284851963.002024-07-068017Actual
1641542.252023-07-0780112Actual
39096652.902025-04-0680611Actual
24051321.002024-03-058066Actual
316011318.002024-10-058015Actual
3725757.002022-08-068015Actual
1544617.002022-06-068065Actual
25947901.002024-05-058065Actual
2838550.002022-07-078036Budget
22421238.002024-01-0480411Actual
18686984.002023-10-068014Actual
23014291.002024-02-048056Actual
18720626.002023-10-068064Actual
1543650.002022-06-068065Budget
33729362.002024-12-068073Actual
7424188.002022-11-068056Actual
19335101.822023-10-0680311Actual
24790497.002024-04-058064Actual
360921310.002025-02-048064Actual
15911259.002023-07-078056Actual
14731875.002023-06-068015Actual
129499.002022-06-068073Actual
7700750.002022-11-068018Budget
69541051.002022-11-068014Actual
28841475.242024-07-0680611Actual
23967519.002024-03-058036Actual
2419100.002022-07-078073Budget
6501650.002022-10-068067Budget
2665866.722024-05-0580612Actual
11571898.002023-03-068015Actual
308001260.002024-09-058067Actual
21158823.002023-12-078067Actual
24462365.662024-03-0580611Actual
35174364.002025-01-048046Actual
1624251.822023-07-0780211Actual
13956397.002023-05-068066Actual
12700963.002023-04-068015Actual
7377380.002022-11-068046Budget
12291480.002023-03-068068Budget
103131000.002023-02-048014Budget
37533536.002025-03-068066Actual
2280618.002022-07-078013Actual
279831784.002024-07-068013Actual
365951035.952025-02-048068Actual
349421337.002025-01-048064Actual
242611031.402024-03-058068Actual
34671722.322024-12-0680113Actual
19954495.002023-11-068036Actual
3259380.002022-07-078028Budget
7423200.002022-11-068056Budget
4114480.002022-08-068066Budget
1830360.332023-09-0680211Actual
13092468.002023-04-068066Actual
1719663.002022-06-068036Actual
15804450.002023-07-078016Actual
24347115.652024-03-0580211Actual
36735369.912025-02-0480411Actual
20417124.172023-11-0680511Actual
17682834.002023-09-068014Actual
5970850.002022-10-068015Budget
292561795.002024-08-058014Actual
16917324.002023-08-068046Actual
31272387.222024-09-0580113Actual
34378183.742024-12-0680211Actual
29079715.302024-07-0680613Actual
5890650.002022-10-068064Budget
30568557.002024-09-058016Actual
12432380.002023-04-068063Budget
39154575.242025-04-0680112Actual
8872623.822022-12-078028Actual
2561043.312024-04-0580612Actual
98001029.002023-01-048017Actual
331072026.882024-11-058018Actual
13032351.002023-04-068056Actual
32158427.362024-10-0580311Actual
13234786.002023-04-068067Actual
28343711.002024-07-068036Actual
27243232.002024-06-058056Actual
11572850.002023-03-068015Budget
5083565.002022-09-068036Actual
29497679.002024-08-058036Actual
212161785.962023-12-078018Actual
4767823.002022-09-068064Actual
13627798.002023-05-068014Actual
3258511.702022-07-078028Actual
3396611.002022-08-068013Actual
34459164.592024-12-0680511Actual
27689555.022024-06-0580611Actual
15746730.002023-07-078065Actual
263012382.942024-05-058018Actual
319832182.942024-10-058018Actual
2653145.442024-05-0580511Actual
20837803.002023-12-078015Actual
58301100.002022-10-068014Budget
4987511.002022-09-068016Actual
7622865.002022-11-068067Actual
3132668.002022-07-078067Actual
169100.002022-05-068073Budget
13312750.002023-04-068018Budget
175971108.002023-09-068063Actual
2457952.892024-03-0580612Actual
34432430.552024-12-0680411Actual
24661258.002022-07-078014Actual
22722940.002024-02-048014Actual
12041850.002023-03-068017Budget
27217471.002024-06-058046Actual
8932380.002022-12-078068Budget
32422985.482024-10-0580213Actual
2050934.802023-11-0680112Actual
3458380.002022-08-068063Budget
12938550.002023-04-068036Budget
4253650.002022-08-068067Budget
36243661.002025-02-048016Actual
36561982.922025-02-048028Actual
6111487.002022-10-068016Actual
3561284.802025-01-0480511Actual
20308392.262023-11-0680111Actual
36681320.982025-02-0480211Actual
33672992.002024-12-068063Actual
20956137.002023-12-078026Actual
4007380.002022-08-068046Budget
27747636.942024-06-0580112Actual
377101349.592025-03-068028Actual
12620650.002023-04-068064Budget
2741550.002022-07-078016Budget
26147288.002024-05-058066Actual
18898176.002023-10-068026Actual
31749653.002024-10-058036Actual
11305412.002023-03-068063Actual
2932200.002022-07-078056Budget
7376444.002022-11-068046Actual
319251373.002024-10-058067Actual
285201143.002024-07-068067Actual
11962444.002023-03-068066Actual
8403280.002022-12-078026Budget
20217860.192023-11-068028Actual
9720430.002023-01-048066Actual
9521225.002023-01-048026Actual
1159550.002022-06-068013Budget
8214840.002022-12-078015Actual
15590286.002023-07-078073Actual
1671200.002022-06-068026Budget
1813202.002022-06-068056Actual
12840513.002023-04-068016Actual
7809380.002022-11-068068Budget
3131650.002022-07-078067Budget
14879495.002023-06-068036Actual
26504213.532024-05-0580411Actual
18978186.002023-10-068056Actual
160011197.002023-07-078017Actual
28698824.182024-07-0680111Actual
14673553.002023-06-068064Actual
11244710.002023-03-068013Actual
19389122.042023-10-0680511Actual
21746917.002024-01-048014Actual
9393650.002023-01-048065Budget
32395608.282024-10-0580113Actual
20039356.002023-11-068066Actual
32818636.002024-11-058016Actual
26477223.102024-05-0580311Actual
31094585.882024-09-0580611Actual
10918850.002023-02-048017Budget
33942606.002024-12-068016Actual
8683831.002022-12-078017Actual
22339356.082024-01-0480111Actual
364751337.002025-02-048067Actual
13721909.002023-05-068015Actual
222201375.352024-01-048018Actual
36324422.002025-02-048046Actual
267431004.782024-05-0580213Actual
256951418.002024-05-058013Actual
2340380.002022-07-078063Budget
7281283.002022-11-068026Actual
10588546.002023-02-048016Actual
17716620.002023-09-068064Actual
2141380.002022-06-068028Budget
5131310.002022-09-068046Actual
33463813.542024-11-0580612Actual
2341349.002022-07-078063Actual
25022291.002024-04-058046Actual
10048764.732023-01-048068Actual
17328242.252023-08-0680411Actual
5236480.002022-09-068066Budget
13360655.642023-04-068028Actual
11105380.002023-02-048028Budget
373001389.002025-03-068015Actual
1750572.042023-08-0680612Actual
2153743.312023-12-0780112Actual
34023421.002024-12-068046Actual
18871357.002023-10-068016Actual
1402650.002022-06-068064Budget
170331146.002023-08-068017Actual
38683536.002025-04-068066Actual
11963480.002023-03-068066Budget
25406155.022024-04-0580311Actual
7154650.002022-11-068065Budget
38329299.002025-04-068073Actual
20131764.002023-11-068067Actual
342591285.952024-12-068028Actual
2202701.092022-06-068068Actual
12510200.002023-04-068073Budget
17774644.002023-09-068015Actual
23317285.872024-02-0480111Actual
3647720.002022-08-068064Actual
28927112.462024-07-0680212Actual
221271062.002024-01-048017Actual
2880796.512024-07-0680511Actual
499550.002022-05-068016Budget
690200.002022-05-068056Budget
35035946.002025-01-048065Actual
281032174.002024-07-068014Actual
39334959.162025-04-0680613Actual
32303564.602024-10-0580112Actual
29469170.002024-08-058026Actual
5563643.522022-09-068068Actual
38861869.282025-04-068028Actual
1622519.002022-06-068016Actual
24671000.002022-07-078014Budget
373351155.002025-03-068065Actual
36708419.922025-02-0480311Actual
6907154.002022-11-068073Actual
16565997.002023-08-068063Actual
302621836.002024-09-058013Actual
29019553.892024-07-0680113Actual
20984524.002023-12-078036Actual
2281550.002022-07-078013Budget
291361733.002024-08-058013Actual
2342661.402024-02-0480511Actual
21364160.342023-12-0780211Actual
281951216.002024-07-068015Actual
21718201.002024-01-048073Actual
12889196.002023-04-068026Actual
29442515.002024-08-058016Actual
88380.002022-05-068063Budget
7233550.002022-11-068016Budget
2662464.592024-05-0580112Actual
27488955.642024-06-058068Actual
33343549.712024-11-0580611Actual
2251222.042024-01-0480112Actual
13031280.002023-04-068056Budget
6828480.002022-11-068063Budget
23259740.492024-02-048068Actual
36030315.002025-02-048073Actual
9939750.002023-01-048018Budget
36762190.122025-02-0480511Actual
38272983.002025-04-068063Actual
6439850.002022-10-068017Budget
25173992.002024-04-058067Actual
313881802.002024-10-058013Actual
18217955.642023-09-068068Actual
10780300.002023-02-048056Actual
5564480.002022-09-068068Budget
8354550.002022-12-078016Budget
303821855.002024-09-058014Actual
338501217.002024-12-068015Actual
13422843.522023-04-068068Actual
31214866.732024-09-0580612Actual
12984497.002023-04-068046Actual
8027100.002022-12-078073Budget
17654197.002023-09-068073Actual
7749511.702022-11-068028Actual
38624356.002025-04-068046Actual
10510690.002023-02-048065Actual
91971155.002023-01-048014Actual
274262049.602024-06-058018Actual
135051559.002023-05-068013Actual
337921159.002024-12-068064Actual
7949480.002022-12-078063Budget
365332428.402025-02-048018Actual
231041039.002024-02-048017Actual
226021590.002024-02-048013Actual
168143.002022-05-068073Actual
5376650.002022-09-068067Budget
318911731.002024-10-058017Actual
32958568.002024-11-058066Actual
25081436.002024-04-058066Actual
384501179.002025-04-068015Actual
12761598.002023-04-068065Actual
382371715.002025-04-068013Actual
18098756.002023-09-068067Actual
201891528.382023-11-068018Actual
19010421.002023-10-068066Actual
308582625.372024-09-058018Actual
18418222.042023-09-0680611Actual
32101349.592022-07-078018Actual
69551100.002022-11-068014Budget
37500326.002025-03-068056Actual
36794475.242025-02-0480611Actual
38122531.092025-03-0680113Actual
21780497.002024-01-048064Actual
35882738.112025-01-0480613Actual
6502793.002022-10-068067Actual
296741247.002024-08-058067Actual
29523400.002024-08-058046Actual
30173796.002024-08-0580213Actual
24319274.172024-03-0580111Actual
8931478.362022-12-078068Actual
1767380.002022-06-068046Budget
6769550.002022-11-068013Budget
749487.002022-05-068066Actual
32925232.002024-11-058056Actual
16296219.912023-07-0780411Actual
889650.002022-05-068067Budget
315431120.002024-10-058064Actual
28899610.342024-07-0680112Actual
10126560.002023-02-048013Actual
28586.002022-05-068013Actual
17188819.282023-08-068068Actual
1216380.002022-06-068063Budget
16622445.002023-08-068073Actual
274541401.112024-06-058028Actual
11104649.582023-02-048028Actual
2140675.342022-06-068028Actual
32212168.852024-10-0580511Actual
160361050.002023-07-078067Actual
7094705.002022-11-068015Actual
21957137.002024-01-048026Actual
5034225.002022-09-068026Actual
36270167.002025-02-048026Actual
360582134.002025-02-048014Actual
282301192.002024-07-068065Actual
23641869.002024-03-058063Actual
3317480.002022-07-078068Budget
37944580.562025-03-0680611Actual
393011013.552025-04-0680213Actual
24941361.002024-04-058016Actual
28753409.282024-07-0680311Actual
829859.002022-05-068017Actual
11056750.002023-02-048018Budget
12042848.002023-03-068017Actual
22367163.532024-01-0480211Actual
31721173.002024-10-058026Actual
3318687.462022-07-078068Actual
6690669.282022-10-068068Actual
297601013.222024-08-058028Actual
29880181.612024-08-0580211Actual
15885299.002023-07-078046Actual
28075410.002024-07-068073Actual
19422318.852023-10-0680611Actual
21418235.872023-12-0780411Actual
38064983.762025-03-0680612Actual

Generated 2025-06-05 12:49:10.871 UTC