[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28753409.282024-06-2180311Actual
7093650.002022-10-228015Budget
29019553.892024-06-2180113Actual
1953851.822023-09-2180612Actual
34292982.922024-11-218068Actual
247561013.002024-03-218014Actual
7809380.002022-10-228068Budget
10977823.002023-01-208067Actual
13171850.002023-03-228017Budget
337571776.002024-11-218014Actual
31272387.222024-08-2180113Actual
259121041.002024-04-208015Actual
190671189.002023-09-218017Actual
31006181.612024-08-2180211Actual
8745757.002022-11-228067Actual
2014705.002022-05-228067Actual
25351395.452024-03-2180111Actual
2254574.162023-12-2080612Actual
30205715.302024-07-2180613Actual
11382200.002023-02-198073Budget
27655192.252024-05-2180511Actual
17188819.282023-07-228068Actual
10780300.002023-01-208056Actual
7948416.002022-11-228063Actual
26450190.122024-04-2080211Actual
13312750.002023-03-228018Budget
12182750.002023-02-198018Budget
291711025.002024-07-218063Actual
1875405.002022-05-228066Actual
2885380.002022-06-228046Budget
15746730.002023-06-228065Actual
12700963.002023-03-228015Actual
3070950.002022-06-228017Budget
268681252.002024-05-218063Actual
12371566.002023-03-228013Actual
5704380.002022-09-218063Budget
38624356.002025-03-228046Actual
12510200.002023-03-228073Budget
417650.002022-04-218065Budget
9721480.002022-12-208066Budget
349072003.002024-12-208014Actual
38598685.002025-03-228036Actual
154981797.002023-06-228013Actual
2740492.002022-06-228016Actual
21930365.002023-12-208016Actual
7949480.002022-11-228063Budget
30595262.002024-08-218026Actual
32158427.362024-09-2080311Actual
376822116.272025-02-198018Actual
29497679.002024-07-218036Actual
37179405.002025-02-198073Actual
7621750.002022-10-228067Budget
10686632.002023-01-208036Actual
17894140.002023-08-228026Actual
1954950.002022-05-228017Budget
9799950.002022-12-208017Budget
5237501.002022-08-228066Actual
11962444.002023-02-198066Actual
1950723.102023-09-2180212Actual
2884446.002022-06-228046Actual
290461073.202024-06-2180213Actual
354451210.192024-12-208068Actual
360582134.002025-01-208014Actual
10186380.002023-01-208063Budget
1158624.002022-05-228013Actual
23372213.532024-01-2080311Actual
33255327.362024-10-2180211Actual
9336650.002022-12-208015Budget
236061562.002024-02-198013Actual
2788133.002022-06-228026Actual
2050934.802023-10-2280112Actual
34378183.742024-11-2180211Actual
8402259.002022-11-228026Actual
285782482.952024-06-218018Actual
2056767.782023-10-2280612Actual
21985533.002023-12-208036Actual
114301178.002023-02-198014Actual
22248716.252023-12-208028Actual
11810550.002023-02-198036Budget
135051559.002023-04-218013Actual
2524650.002022-06-228064Budget
32925232.002024-10-218056Actual
11304380.002023-02-198063Budget
280181136.002024-06-218063Actual
297941169.282024-07-218068Actual
35035946.002024-12-208065Actual
319251373.002024-09-208067Actual
7700750.002022-10-228018Budget
8873480.002022-11-228028Budget
27488955.642024-05-218068Actual
29550.002022-04-218013Budget
1744723.102023-07-2280112Actual
5130380.002022-08-228046Budget
18720626.002023-09-218064Actual
9701260.202022-04-218018Actual
364401856.002025-01-208017Actual
33401460.342024-10-2180112Actual
5376650.002022-08-228067Budget
14811039.002022-05-228015Actual
15289156.082023-05-2280311Actual
284851963.002024-06-218017Actual
2838550.002022-06-228036Budget
17809772.002023-08-228065Actual
11963480.002023-02-198066Budget
38981339.062025-03-2280211Actual
7280280.002022-10-228026Budget
28698824.182024-06-2180111Actual
281371159.002024-06-218064Actual
4054280.002022-07-228056Budget
9071480.002022-12-208063Budget
7888550.002022-11-228013Budget
7376444.002022-10-228046Actual
297322151.122024-07-218018Actual
4381480.002022-07-228028Budget
277749.002022-04-218064Actual
30054115.652024-07-2180212Actual
18275299.702023-08-2280111Actual
24941361.002024-03-218016Actual
256951418.002024-04-208013Actual
27689555.022024-05-2180611Actual
32845157.002024-10-218026Actual
276650.002022-04-218064Budget
365332428.402025-01-208018Actual
3726850.002022-07-228015Budget
20390226.302023-10-2280411Actual
15911259.002023-06-228056Actual
2013650.002022-05-228067Budget
28586.002022-04-218013Actual
31694566.002024-09-208016Actual
20779669.002023-11-228064Actual
16976433.002023-07-228066Actual
33969176.002024-11-218026Actual
33282349.702024-10-2180311Actual
36243661.002025-01-208016Actual
26062445.002024-04-208036Actual
34698766.182024-11-2180213Actual
22815814.002024-01-208015Actual
2342661.402024-01-2080511Actual
830950.002022-04-218017Budget
13756567.002023-04-218065Actual
30623570.002024-08-218036Actual
13360655.642023-03-228028Actual
1671200.002022-05-228026Budget
350001488.002024-12-208015Actual
9010550.002022-12-208013Budget
21718201.002023-12-208073Actual
33672992.002024-11-218063Actual
297601013.222024-07-218028Actual
341731062.002024-11-218067Actual
10372623.002023-01-208064Actual
319832182.942024-09-208018Actual
2496891.002024-03-218026Actual
4114480.002022-07-228066Budget
23967519.002024-02-198036Actual
9473550.002022-12-208016Budget
23014291.002024-01-208056Actual
270451296.002024-05-218015Actual
12888200.002023-03-228026Budget
23819779.002024-02-198015Actual
91961100.002022-12-208014Budget
37857532.682025-02-1980311Actual
8354550.002022-11-228016Budget
7015742.002022-10-228064Actual
1018617.762022-04-218028Actual
10510690.002023-01-208065Actual
22637966.002024-01-208063Actual
349421337.002024-12-208064Actual
20871811.002023-11-228065Actual
29852824.182024-07-2180111Actual
642393.002022-04-218046Actual
1217454.002022-05-228063Actual
8275650.002022-11-228065Budget
36324422.002025-01-208046Actual
6031742.002022-09-218065Actual
10779280.002023-01-208056Budget
20250993.522023-10-228068Actual
8451550.002022-11-228036Budget
348221047.002024-12-208063Actual
25730983.002024-04-208063Actual
388951146.562025-03-228068Actual
8452655.002022-11-228036Actual
38861869.282025-03-228028Actual
24671000.002022-06-228014Budget
1019380.002022-04-218028Budget
269531757.002024-05-218014Actual
4907749.002022-08-228065Actual
12041850.002023-02-198017Budget
33343549.712024-10-2180611Actual
181561360.202023-08-228018Actual
47051100.002022-08-228014Budget
7233550.002022-10-228016Budget
14905283.002023-05-228046Actual
22962492.002024-01-208036Actual
19748535.002023-10-228064Actual
36653907.162025-01-2080111Actual
2280618.002022-06-228013Actual
338841240.002024-11-218065Actual
10451831.002023-01-208015Actual
27276456.002024-05-218066Actual
353832110.212024-12-208018Actual
4007380.002022-07-228046Budget
13031280.002023-03-228056Budget
23399235.872024-01-2080411Actual
6581750.002022-09-218018Budget
9569550.002022-12-208036Budget
32101349.592022-06-228018Actual
9394808.002022-12-208065Actual
18357172.042023-08-2280411Actual
18330172.042023-08-2280311Actual
15176764.732023-05-228068Actual
304751243.002024-08-218015Actual
20131764.002023-10-228067Actual
34081426.002024-11-218066Actual
27601564.602024-05-2180311Actual
9860750.002022-12-208067Budget
11383100.002023-02-198073Actual
5705375.002022-09-218063Actual
4908650.002022-08-228065Budget
9939750.002022-12-208018Budget
14851169.002023-05-228026Actual
69541051.002022-10-228014Actual
31721173.002024-09-208026Actual
4845924.002022-08-228015Actual
5316850.002022-08-228017Budget
13234786.002023-03-228067Actual
14314163.532023-04-2180411Actual
18418222.042023-08-2280611Actual
10589480.002023-01-208016Budget
27808939.072024-05-2180612Actual
17774644.002023-08-228015Actual
5035280.002022-08-228026Budget
35645555.022024-12-2080611Actual
308582625.372024-08-218018Actual
39216939.072025-03-2280612Actual
21391242.252023-11-2280311Actual
13871406.002023-04-218036Actual
1719663.002022-05-228036Actual
160361050.002023-06-228067Actual
1670219.002022-05-228026Actual
7748480.002022-10-228028Budget
14138623.822023-04-218028Actual
21364160.342023-11-2280211Actual
1838451.822023-08-2280511Actual
2557825.232024-03-2180212Actual
13093480.002023-03-228066Budget
12938550.002023-03-228036Budget
33729362.002024-11-218073Actual
22694407.002024-01-208073Actual
318911731.002024-09-208017Actual
171261479.902023-07-228018Actual
246361653.002024-03-218013Actual
377441323.832025-02-198068Actual
10265200.002023-01-208073Budget
20363102.892023-10-2280311Actual
1874480.002022-05-228066Budget
19899421.002023-10-228016Actual
27078946.002024-05-218065Actual
135401143.002023-04-218063Actual
38683536.002025-03-228066Actual
292561795.002024-07-218014Actual
26565245.442024-04-2080611Actual
35585405.022024-12-2080411Actual
2141380.002022-05-228028Budget
9664200.002022-12-208056Budget
103131000.002023-01-208014Budget
12230458.672023-02-198028Actual
31094585.882024-08-2180611Actual
25293828.372024-03-218068Actual
27747636.942024-05-2180112Actual
4440740.492022-07-228068Actual
9011578.002022-12-208013Actual
24142888.002024-02-198067Actual
285201143.002024-06-218067Actual
12103661.002023-02-198067Actual
231391134.002024-01-208067Actual
19806788.002023-10-228015Actual
393011013.552025-03-2280213Actual
35503707.162024-12-2080111Actual
37944580.562025-02-1980611Actual
29880181.612024-07-2180211Actual
32185475.242024-09-2080411Actual
8683831.002022-11-228017Actual
34493746.522024-11-2180611Actual
6768703.002022-10-228013Actual
22421238.002023-12-2080411Actual
2201480.002022-05-228068Budget
6689480.002022-09-218068Budget
36681320.982025-01-2080211Actual
23459312.472024-01-2080611Actual
30978713.542024-08-2180111Actual
141101504.142023-04-218018Actual
7153720.002022-10-228065Actual
21010360.002023-11-228046Actual
33997666.002024-11-218036Actual
222201375.352023-12-208018Actual
7094705.002022-10-228015Actual
30886955.642024-08-218028Actual
166501095.002023-07-228014Actual
11104649.582023-01-208028Actual
10636211.002023-01-208026Actual
31749653.002024-09-208036Actual
372072060.002025-02-198014Actual
35822369.682024-12-2080113Actual
9616380.002022-12-208046Budget
29442515.002024-07-218016Actual
32337738.012024-09-2080612Actual
25406155.022024-03-2180311Actual
29228449.002024-07-218073Actual
2281550.002022-06-228013Budget
185661848.002023-09-218013Actual
26925421.002024-05-218073Actual
5034225.002022-08-228026Actual
12291480.002023-02-198068Budget
28075410.002024-06-218073Actual
4656200.002022-08-228073Actual
22339356.082023-12-2080111Actual
9521225.002022-12-208026Actual
4115601.002022-07-228066Actual
279261106.542024-05-2180613Actual
8746750.002022-11-228067Budget
4767823.002022-08-228064Actual
2525655.002022-06-228064Actual
27574273.102024-05-2180211Actual
3862595.002022-07-228016Actual
1647344.382023-06-2280612Actual
273681269.002024-05-218067Actual
19010421.002023-09-218066Actual
3317480.002022-06-228068Budget
547200.002022-04-218026Budget
28395320.002024-06-218056Actual
10733515.002023-01-208046Actual
21066425.002023-11-228066Actual
27775118.852024-05-2180212Actual
9987867.762022-12-208028Actual
24883687.002024-03-218065Actual
373001389.002025-02-198015Actual
6208550.002022-09-218036Budget
38570262.002025-03-228026Actual
32422985.482024-09-2080213Actual
20039356.002023-10-228066Actual
37500326.002025-02-198056Actual
17068789.002023-07-228067Actual
3537200.002022-07-228073Budget
21123945.002023-11-228017Actual
1402650.002022-05-228064Budget
9257882.002022-12-208064Actual
12762650.002023-03-228065Budget
31299715.302024-08-2180213Actual
25259811.702024-03-218028Actual
145201396.002023-05-228013Actual
65801288.982022-09-218018Actual
43321035.952022-07-228018Actual
168143.002022-04-218073Actual
125591085.002023-03-228014Actual
383921108.002025-03-228064Actual
326322174.002024-10-218014Actual
16836499.002023-07-228016Actual
14673553.002023-05-228064Actual
6302280.002022-09-218056Budget
5315789.002022-08-228017Actual
19841623.002023-10-228065Actual
21244860.192023-11-228028Actual
14287228.422023-04-2180311Actual
30026547.582024-07-2180112Actual
7377380.002022-10-228046Budget
2157061.402023-11-2280612Actual
13032351.002023-03-228056Actual
1735560.332023-07-2280511Actual
12620650.002023-03-228064Budget
3132668.002022-06-228067Actual
28343711.002024-06-218036Actual
6361380.002022-09-218066Actual
1426059.272023-04-2180211Actual
13599415.002023-04-218073Actual
2837683.002022-06-228036Actual
4579345.002022-08-228063Actual
7232620.002022-10-228016Actual
1720550.002022-05-228036Budget
24728199.002024-03-218073Actual
372421386.002025-02-198064Actual
37802649.712025-02-1980111Actual
11903280.002023-02-198056Budget
27546807.162024-05-2180111Actual
12433356.002023-03-228063Actual
12984497.002023-03-228046Actual
13422843.522023-03-228068Actual
206241653.002023-11-228013Actual
14347230.552023-04-2180611Actual
38543515.002025-03-228016Actual
32395608.282024-09-2080113Actual
30675272.002024-08-218056Actual
10187393.002023-01-208063Actual
9393650.002022-12-208065Budget
11244710.002023-02-198013Actual
89449.002022-04-218063Actual
7424188.002022-10-228056Actual
31801291.002024-09-208056Actual
17922561.002023-08-228036Actual
8135779.002022-11-228064Actual
2653145.442024-04-2080511Actual
3646650.002022-07-228064Budget
689262.002022-04-218056Actual
15653638.002023-06-228064Actual
16357206.082023-06-2280611Actual
75621155.002022-10-228017Actual
33309334.812024-10-2180411Actual
7154650.002022-10-228065Budget
293841118.002024-07-218065Actual
330491296.002024-10-218067Actual
7330648.002022-10-228036Actual
2161051.002022-04-218014Actual
5643550.002022-09-218013Budget
121831170.802023-02-198018Actual
24051321.002024-02-198066Actual
161561031.402023-06-228068Actual
33227855.032024-10-2180111Actual
191601925.362023-09-218018Actual
18978186.002023-09-218056Actual
175971108.002023-08-228063Actual
11760200.002023-02-198026Budget
347871715.002024-12-208013Actual
16917324.002023-07-228046Actual
15316226.302023-05-2280411Actual
12889196.002023-03-228026Actual
36030315.002025-01-208073Actual
5502480.002022-08-228028Budget
2662890.002022-06-228065Actual
35233470.002024-12-208066Actual
3259380.002022-06-228028Budget
13092468.002023-03-228066Actual
267431004.782024-04-2080213Actual
20308392.262023-10-2280111Actual
18926468.002023-09-218036Actual
3960550.002022-07-228036Budget
25947901.002024-04-208065Actual
8276668.002022-11-228065Actual
35731243.322024-12-2080212Actual
32818636.002024-10-218016Actual
2931270.002022-06-228056Actual
12841480.002023-03-228016Budget
13923246.002023-04-218056Actual
19422318.852023-09-2180611Actual
32958568.002024-10-218066Actual
26422453.962024-04-2080111Actual
6111487.002022-09-218016Actual
18898176.002023-09-218026Actual
4380811.702022-07-228028Actual
28780435.872024-06-2180411Actual
200961166.002023-10-228017Actual
17682834.002023-08-228014Actual
28927112.462024-06-2180212Actual
341381767.002024-11-218017Actual
364751337.002025-01-208067Actual
1767380.002022-05-228046Budget
3458380.002022-07-228063Budget
34432430.552024-11-2180411Actual
31834458.002024-09-208066Actual
23225675.342024-01-208028Actual
12761598.002023-03-228065Actual
8932380.002022-11-228068Budget
383572034.002025-03-228014Actual
2341349.002022-06-228063Actual
38149678.462025-02-1980213Actual
18778638.002023-09-218015Actual
3211750.002022-06-228018Budget
27191661.002024-05-218036Actual
26504213.532024-04-2080411Actual
8213650.002022-11-228015Budget
196291051.002023-10-228063Actual
23317285.872024-01-2080111Actual
125581000.002023-03-228014Budget
6360480.002022-09-218066Budget
14015945.002023-04-218017Actual
38122531.092025-02-1980113Actual
3725757.002022-07-228015Actual
890676.002022-04-218067Actual
296741247.002024-07-218067Actual
26477223.102024-04-2080311Actual
3397550.002022-07-228013Budget
27866360.912024-05-2180113Actual
33548701.262024-10-2180213Actual
6207655.002022-09-218036Actual
302971103.002024-08-218063Actual
32131366.722024-09-2080211Actual
16269166.722023-06-2280311Actual
16565997.002023-07-228063Actual
20929381.002023-11-228016Actual
320451196.562024-09-208068Actual
358850.002022-04-218015Budget
2555133.742024-03-2180112Actual
19980314.002023-10-228046Actual
9663198.002022-12-208056Actual
7749511.702022-10-228028Actual
88241079.892022-11-228018Actual
15885299.002023-06-228046Actual
17974169.002023-08-228056Actual
6501650.002022-09-218067Budget
114311000.002023-02-198014Budget
2393985.002024-02-198026Actual
342312110.212024-11-218018Actual
37533536.002025-02-198066Actual
160941517.782023-06-228018Actual
14824412.002023-05-228016Actual
313881802.002024-09-208013Actual
20956137.002023-11-228026Actual
3459382.002022-07-228063Actual
34350950.782024-11-2180111Actual
4657200.002022-08-228073Budget
3791179.482025-02-1980511Actual
20006192.002023-10-228056Actual
4766650.002022-08-228064Budget
387401780.002025-03-228017Actual

Generated 2025-05-22 02:25:46.610 UTC