[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282024-12-3080211Actual
190671189.002023-10-018017Actual
377101349.592025-03-018028Actual
270451296.002024-05-318015Actual
5705375.002022-10-018063Actual
302971103.002024-08-318063Actual
16122740.492023-07-028028Actual
1632360.332023-07-0280511Actual
5376650.002022-09-018067Budget
18778638.002023-10-018015Actual
12231380.002023-03-018028Budget
4440740.492022-08-018068Actual
6360480.002022-10-018066Budget
25406155.022024-03-3180311Actual
15653638.002023-07-028064Actual
2153743.312023-12-0280112Actual
3725757.002022-08-018015Actual
8684950.002022-12-028017Budget
890676.002022-05-018067Actual
151141751.112023-06-018018Actual
9521225.002022-12-308026Actual
22011346.002023-12-308046Actual
1813202.002022-06-018056Actual
36998803.022025-01-3080213Actual
3318687.462022-07-028068Actual
2740492.002022-07-028016Actual
309201375.352024-08-318068Actual
7749511.702022-11-018028Actual
1875405.002022-06-018066Actual
21479230.552023-12-0280611Actual
29549266.002024-07-318056Actual
2144552.892023-12-0280511Actual
35558414.602024-12-3080311Actual
8931478.362022-12-028068Actual
21010360.002023-12-028046Actual
3647720.002022-08-018064Actual
33997666.002024-12-018036Actual
4987511.002022-09-018016Actual
31480398.002024-09-308073Actual
29968528.432024-07-3180611Actual
34081426.002024-12-018066Actual
16943211.002023-08-018056Actual
36681320.982025-01-3080211Actual
26477223.102024-04-3080311Actual
9616380.002022-12-308046Budget
258171258.002024-04-308014Actual
10732480.002023-01-308046Budget
14232315.662023-05-0180111Actual
17774644.002023-09-018015Actual
8745757.002022-12-028067Actual
8135779.002022-12-028064Actual
38981339.062025-04-0180211Actual
13431000.002022-06-018014Budget
2931270.002022-07-028056Actual
1019380.002022-05-018028Budget
18871357.002023-10-018016Actual
7093650.002022-11-018015Budget
12433356.002023-04-018063Actual
347871715.002024-12-308013Actual
30173796.002024-07-3180213Actual
33343549.712024-10-3180611Actual
18926468.002023-10-018036Actual
23698201.002024-02-298073Actual
3259380.002022-07-028028Budget
9148100.002022-12-308073Budget
38543515.002025-04-018016Actual
11963480.002023-03-018066Budget
9149109.002022-12-308073Actual
23047425.002024-01-308066Actual
354111035.952024-12-308028Actual
296391767.002024-07-318017Actual
8499380.002022-12-028046Budget
141101504.142023-05-018018Actual
9394808.002022-12-308065Actual
376822116.272025-03-018018Actual
11104649.582023-01-308028Actual
9721480.002022-12-308066Budget
4254757.002022-08-018067Actual
15885299.002023-07-028046Actual
6158254.002022-10-018026Actual
30205715.302024-07-3180613Actual
65801288.982022-10-018018Actual
28726241.192024-07-0180211Actual
3211750.002022-07-028018Budget
13093480.002023-04-018066Budget
91961100.002022-12-308014Budget
33521597.752024-10-3180113Actual
8134750.002022-12-028064Budget
7482480.002022-11-018066Budget
12840513.002023-04-018016Actual
246711029.002024-03-318063Actual
24848673.002024-03-318015Actual
2053622.042023-11-0180212Actual
10265200.002023-01-308073Budget
302621836.002024-08-318013Actual
1720550.002022-06-018036Budget
2418159.002022-07-028073Actual
168143.002022-05-018073Actual
17867509.002023-09-018016Actual
268331575.002024-05-318013Actual
20921210.192022-06-018018Actual
29934458.212024-07-3180411Actual
11382200.002023-03-018073Budget
4986480.002022-09-018016Budget
33401460.342024-10-3180112Actual
28780435.872024-07-0180411Actual
4846850.002022-09-018015Budget
30595262.002024-08-318026Actual
7094705.002022-11-018015Actual
29228449.002024-07-318073Actual
1948020.972023-10-0180112Actual
297322151.122024-07-318018Actual
7622865.002022-11-018067Actual
25022291.002024-03-318046Actual
364401856.002025-01-308017Actual
2014705.002022-06-018067Actual
191021144.002023-10-018067Actual
11634856.002023-03-018065Actual
19335101.822023-10-0180311Actual
286061058.682024-07-018028Actual
9701260.202022-05-018018Actual
4578380.002022-09-018063Budget
1482850.002022-06-018015Budget
10589480.002023-01-308016Budget
15804450.002023-07-028016Actual
14347230.552023-05-0180611Actual
2537958.212024-03-3180211Actual
4380811.702022-08-018028Actual
160011197.002023-07-028017Actual
2254574.162023-12-3080612Actual
16778827.002023-08-018065Actual
8026150.002022-12-028073Actual
26062445.002024-04-308036Actual
9393650.002022-12-308065Budget
12985480.002023-04-018046Budget
37474445.002025-03-018046Actual
145541108.002023-06-018063Actual
13721909.002023-05-018015Actual
376241348.002025-03-018067Actual
133131360.202023-04-018018Actual
3397550.002022-08-018013Budget
18275299.702023-09-0180111Actual
36762190.122025-01-3080511Actual
6629623.822022-10-018028Actual
22757571.002024-01-308064Actual
12938550.002023-04-018036Budget
185661848.002023-10-018013Actual
4194850.002022-08-018017Budget
103131000.002023-01-308014Budget
9799950.002022-12-308017Budget
216611060.002023-12-308063Actual
20250993.522023-11-018068Actual
10978750.002023-01-308067Budget
16891497.002023-08-018036Actual
14879495.002023-06-018036Actual
6769550.002022-11-018013Budget
11383100.002023-03-018073Actual
689262.002022-05-018056Actual
8402259.002022-12-028026Actual
10264162.002023-01-308073Actual
2340380.002022-07-028063Budget
99381575.352022-12-308018Actual
388951146.562025-04-018068Actual
320451196.562024-09-308068Actual
21066425.002023-12-028066Actual
829859.002022-05-018017Actual
4193756.002022-08-018017Actual
17389352.892023-08-0180611Actual
341381767.002024-12-018017Actual
27191661.002024-05-318036Actual
25173992.002024-03-318067Actual
2351744.382024-01-3080112Actual
13032351.002023-04-018056Actual
38064983.762025-03-0180612Actual
15234372.042023-06-0180111Actual
21957137.002023-12-308026Actual
37500326.002025-03-018056Actual
36913683.752025-01-3080612Actual
58311272.002022-10-018014Actual
21780497.002023-12-308064Actual
34671722.322024-12-0180113Actual
1874480.002022-06-018066Budget
2293494.002024-01-308026Actual
24728199.002024-03-318073Actual
297941169.282024-07-318068Actual
14731875.002023-06-018015Actual
6255506.002022-10-018046Actual
39035564.602025-04-0180411Actual
31749653.002024-09-308036Actual
14824412.002023-06-018016Actual
17948259.002023-09-018046Actual
4054280.002022-08-018056Budget
242611031.402024-02-298068Actual
15944356.002023-07-028066Actual
11244710.002023-03-018013Actual
354451210.192024-12-308068Actual
29880181.612024-07-3180211Actual
6501650.002022-10-018067Budget
4439480.002022-08-018068Budget
11904207.002023-03-018056Actual
382371715.002025-04-018013Actual
10047380.002022-12-308068Budget
30978713.542024-08-3180111Actual
38861869.282025-04-018028Actual
274541401.112024-05-318028Actual
24996529.002024-03-318036Actual
259121041.002024-04-308015Actual
47041146.002022-09-018014Actual
33942606.002024-12-018016Actual
281951216.002024-07-018015Actual
2603890.002022-07-028015Actual
39008339.062025-04-0180311Actual
13361380.002023-04-018028Budget
35849759.162024-12-3080213Actual
319251373.002024-09-308067Actual
19899421.002023-11-018016Actual
23854730.002024-02-298065Actual
180631201.002023-09-018017Actual
748480.002022-05-018066Budget
4053265.002022-08-018056Actual
31152610.342024-08-3180112Actual
19222740.492023-10-018068Actual
24462365.662024-02-2980611Actual
5131310.002022-09-018046Actual
1295100.002022-06-018073Budget
393011013.552025-04-0180213Actual
330491296.002024-10-318067Actual
290461073.202024-07-0180213Actual
11903280.002023-03-018056Budget
315431120.002024-09-308064Actual
8354550.002022-12-028016Budget
5783200.002022-10-018073Actual
268681252.002024-05-318063Actual
27601564.602024-05-3180311Actual
2419100.002022-07-028073Budget
32337738.012024-09-3080612Actual
7377380.002022-11-018046Budget
125591085.002023-04-018014Actual
12511214.002023-04-018073Actual
231971346.562024-01-308018Actual
7810487.452022-11-018068Actual
20779669.002023-12-028064Actual
14905283.002023-06-018046Actual
1644222.042023-07-0280212Actual
31272387.222024-08-3180113Actual
1623550.002022-06-018016Budget
34350950.782024-12-0180111Actual
64401155.002022-10-018017Actual
2884446.002022-07-028046Actual
1750572.042023-08-0180612Actual
26565245.442024-04-3080611Actual
31721173.002024-09-308026Actual
160361050.002023-07-028067Actual
9859636.002022-12-308067Actual
1217454.002022-06-018063Actual
21036265.002023-12-028056Actual
28343711.002024-07-018036Actual
14138623.822023-05-018028Actual
17068789.002023-08-018067Actual
80751100.002022-12-028014Budget
16296219.912023-07-0280411Actual
18686984.002023-10-018014Actual
19748535.002023-11-018064Actual
6907154.002022-11-018073Actual
3911280.002022-08-018026Budget
33548701.262024-10-3180213Actual
1735560.332023-08-0180511Actual
21985533.002023-12-308036Actual
2093750.002022-06-018018Budget
29019553.892024-07-0180113Actual
308582625.372024-08-318018Actual
1077480.002022-05-018068Budget
13360655.642023-04-018028Actual
23014291.002024-01-308056Actual
5704380.002022-10-018063Budget
10839480.002023-01-308066Budget
175621780.002023-09-018013Actual
5237501.002022-09-018066Actual
9664200.002022-12-308056Budget
17274115.652023-08-0180211Actual
690200.002022-05-018056Budget
11304380.002023-03-018063Budget
2837683.002022-07-028036Actual
8604501.002022-12-028066Actual
18330172.042023-09-0180311Actual
5236480.002022-09-018066Budget
360582134.002025-01-308014Actual
251381360.002024-03-318017Actual
11056750.002023-01-308018Budget
11305412.002023-03-018063Actual
2157061.402023-12-0280612Actual
20308392.262023-11-0180111Actual
13234786.002023-04-018067Actual
36324422.002025-01-308046Actual
160941517.782023-07-028018Actual
6361380.002022-10-018066Actual
357806.002022-05-018015Actual
25081436.002024-03-318066Actual
12841480.002023-04-018016Budget
242001417.772024-02-298018Actual
1953888.002022-06-018017Actual
9570648.002022-12-308036Actual
331691210.192024-10-318068Actual
38149678.462025-03-0180213Actual
292561795.002024-07-318014Actual
336371587.002024-12-018013Actual
25433160.342024-03-3180411Actual
20039356.002023-11-018066Actual
313881802.002024-09-308013Actual
9987867.762022-12-308028Actual
212161785.962023-12-028018Actual
32925232.002024-10-318056Actual
2202701.092022-06-018068Actual
7483397.002022-11-018066Actual
103121051.002023-01-308014Actual
2442856.082024-02-2980511Actual
24228779.882024-02-298028Actual
5643550.002022-10-018013Budget
35731243.322024-12-3080212Actual
279831784.002024-07-018013Actual
32395608.282024-09-3080113Actual
1766458.002022-06-018046Actual
1622519.002022-06-018016Actual
32873608.002024-10-318036Actual
32547972.002024-10-318063Actual
1078598.062022-05-018068Actual
23372213.532024-01-3080311Actual
377441323.832025-03-018068Actual
14851169.002023-06-018026Actual
150211323.002023-06-018017Actual
10509650.002023-01-308065Budget
11713556.002023-03-018016Actual
7700750.002022-11-018018Budget
5178289.002022-09-018056Actual
154981797.002023-07-028013Actual
207441051.002023-12-028014Actual
23993353.002024-02-298046Actual
2393985.002024-02-298026Actual
1647344.382023-07-0280612Actual
8452655.002022-12-028036Actual
16214376.302023-07-0280111Actual
181561360.202023-09-018018Actual
18658214.002023-10-018073Actual
10779280.002023-01-308056Budget
26007293.002024-04-308016Actual
32101349.592022-07-028018Actual
15911259.002023-07-028056Actual
13092468.002023-04-018066Actual
297601013.222024-07-318028Actual
7949480.002022-12-028063Budget
1850970.972023-09-0180612Actual
32245480.562024-09-3080611Actual
2990480.002022-07-028066Budget
326322174.002024-10-318014Actual
35645555.022024-12-3080611Actual
89449.002022-05-018063Actual
4519550.002022-09-018013Budget
22070405.002023-12-308066Actual
1847649.702023-09-0180112Actual
27163223.002024-05-318026Actual
331072026.882024-10-318018Actual
2454711.402024-02-2980212Actual
19188898.072023-10-018028Actual
13421480.002023-04-018068Budget
32604520.002024-10-318073Actual
642393.002022-05-018046Actual
2354955.022024-01-3080612Actual
29469170.002024-07-318026Actual
327601277.002024-10-318065Actual
165301622.002023-08-018013Actual
8825750.002022-12-028018Budget
6301246.002022-10-018056Actual
24883687.002024-03-318065Actual
22421238.002023-12-3080411Actual
25730983.002024-04-308063Actual
10685550.002023-01-308036Budget
4114480.002022-08-018066Budget
547200.002022-05-018026Budget
30146332.842024-07-3180113Actual
25789308.002024-04-308073Actual
17654197.002023-09-018073Actual
6628480.002022-10-018028Budget
291361733.002024-07-318013Actual
375901646.002025-03-018017Actual
3960550.002022-08-018036Budget
47051100.002022-09-018014Budget
32303564.602024-09-3080112Actual
8276668.002022-12-028065Actual
18813827.002023-10-018065Actual
5642531.002022-10-018013Actual
12370550.002023-04-018013Budget
305101081.002024-08-318065Actual
20451219.912023-11-0180611Actual
21391242.252023-12-0280311Actual
2342661.402024-01-3080511Actual
1544617.002022-06-018065Actual
21746917.002023-12-308014Actual
1624251.822023-07-0280211Actual
9011578.002022-12-308013Actual
14314163.532023-05-0180411Actual
5503748.062022-09-018028Actual
7153720.002022-11-018065Actual
30886955.642024-08-318028Actual
33227855.032024-10-3180111Actual
14811039.002022-06-018015Actual
352901646.002024-12-308017Actual
2341349.002022-07-028063Actual
13956397.002023-05-018066Actual
36653907.162025-01-3080111Actual
6768703.002022-11-018013Actual
296741247.002024-07-318067Actual
38650336.002025-04-018056Actual
25293828.372024-03-318068Actual
2662890.002022-07-028065Actual
21123945.002023-12-028017Actual
6254380.002022-10-018046Budget
5315789.002022-09-018017Actual
262411171.002024-04-308067Actual
595602.002022-05-018036Actual
19926167.002023-11-018026Actual
26147288.002024-04-308066Actual
11712480.002023-03-018016Budget
359731054.002025-01-308063Actual
31094585.882024-08-3180611Actual
28395320.002024-07-018056Actual
22637966.002024-01-308063Actual
28288613.002024-07-018016Actual
6689480.002022-10-018068Budget
7424188.002022-11-018056Actual
4333750.002022-08-018018Budget
4766650.002022-09-018064Budget
9569550.002022-12-308036Budget
15316226.302023-06-0180411Actual
7015742.002022-11-018064Actual
11105380.002023-01-308028Budget
18217955.642023-09-018068Actual
23345178.422024-01-3080211Actual
2561043.312024-03-3180612Actual
2525655.002022-07-028064Actual
9256750.002022-12-308064Budget
6159280.002022-10-018026Budget
353832110.212024-12-308018Actual
286401025.342024-07-018068Actual
26504213.532024-04-3080411Actual
25048164.002024-03-318056Actual
28841475.242024-07-0180611Actual
30568557.002024-08-318016Actual
293841118.002024-07-318065Actual

Generated 2025-05-31 18:01:10.763 UTC