[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25789308.002024-05-128073Actual
31152610.342024-09-1280112Actual
2393985.002024-03-128026Actual
26504213.532024-05-1280411Actual
31180210.342024-09-1280212Actual
1540834.802023-06-1380112Actual
23854730.002024-03-128065Actual
28586.002022-05-138013Actual
35645555.022025-01-1180611Actual
27655192.252024-06-1280511Actual
4766650.002022-09-138064Budget
690200.002022-05-138056Budget
170331146.002023-08-138017Actual
14673553.002023-06-138064Actual
28927112.462024-07-1380212Actual
1719663.002022-06-138036Actual
32245480.562024-10-1280611Actual
150211323.002023-06-138017Actual
65801288.982022-10-138018Actual
35849759.162025-01-1180213Actual
231391134.002024-02-118067Actual
19389122.042023-10-1380511Actual
26776738.112024-05-1280613Actual
11382200.002023-03-138073Budget
354111035.952025-01-118028Actual
236061562.002024-03-128013Actual
7233550.002022-11-138016Budget
7376444.002022-11-138046Actual
38030106.082025-03-1380212Actual
348221047.002025-01-118063Actual
36185977.002025-02-118065Actual
37802649.712025-03-1380111Actual
829859.002022-05-138017Actual
5083565.002022-09-138036Actual
1158624.002022-06-138013Actual
30173796.002024-08-1280213Actual
27217471.002024-06-128046Actual
13816476.002023-05-138016Actual
20308392.262023-11-1380111Actual
2561043.312024-04-1280612Actual
35585405.022025-01-1180411Actual
6502793.002022-10-138067Actual
24019283.002024-03-128056Actual
1544617.002022-06-138065Actual
4845924.002022-09-138015Actual
21123945.002023-12-148017Actual
36324422.002025-02-118046Actual
11305412.002023-03-138063Actual
4193756.002022-08-138017Actual
38149678.462025-03-1380213Actual
31694566.002024-10-128016Actual
326671323.002024-11-128064Actual
13923246.002023-05-138056Actual
39274559.162025-04-1380113Actual
32845157.002024-11-128026Actual
10637200.002023-02-118026Budget
1544170.972023-06-1380612Actual
4007380.002022-08-138046Budget
302621836.002024-09-128013Actual
37830158.212025-03-1380211Actual
259121041.002024-05-128015Actual
282301192.002024-07-138065Actual
12938550.002023-04-138036Budget
246711029.002024-04-128063Actual
22394213.532024-01-1180311Actual
26716350.382024-05-1280113Actual
32958568.002024-11-128066Actual
2341349.002022-07-148063Actual
30146332.842024-08-1280113Actual
226021590.002024-02-118013Actual
13093480.002023-04-138066Budget
24319274.172024-03-1280111Actual
47041146.002022-09-138014Actual
19422318.852023-10-1380611Actual
8545334.002022-12-148056Actual
28075410.002024-07-138073Actual
1403680.002022-06-138064Actual
16891497.002023-08-138036Actual
17894140.002023-09-138026Actual
30054115.652024-08-1280212Actual
7700750.002022-11-138018Budget
58301100.002022-10-138014Budget
12103661.002023-03-138067Actual
30205715.302024-08-1280613Actual
13843131.002023-05-138026Actual
296741247.002024-08-128067Actual
11712480.002023-03-138016Budget
15234372.042023-06-1380111Actual
5131310.002022-09-138046Actual
10127550.002023-02-118013Budget
9394808.002023-01-118065Actual
5455750.002022-09-138018Budget
28698824.182024-07-1380111Actual
2524650.002022-07-148064Budget
353832110.212025-01-118018Actual
6581750.002022-10-138018Budget
13661696.002023-05-138064Actual
18217955.642023-09-138068Actual
23819779.002024-03-128015Actual
15711680.002023-07-148015Actual
11056750.002023-02-118018Budget
32212168.852024-10-1280511Actual
19686428.002023-11-138073Actual
9520280.002023-01-118026Budget
2050934.802023-11-1380112Actual
347871715.002025-01-118013Actual
15350345.452023-06-1380611Actual
22248716.252024-01-118028Actual
18658214.002023-10-138073Actual
36880109.272025-02-1180212Actual
26925421.002024-06-128073Actual
8214840.002022-12-148015Actual
7094705.002022-11-138015Actual
29019553.892024-07-1380113Actual
10978750.002023-02-118067Budget
305101081.002024-09-128065Actual
388332129.912025-04-138018Actual
26007293.002024-05-128016Actual
5704380.002022-10-138063Budget
21985533.002024-01-118036Actual
7330648.002022-11-138036Actual
5084550.002022-09-138036Budget
18275299.702023-09-1380111Actual
3459382.002022-08-138063Actual
7949480.002022-12-148063Budget
8213650.002022-12-148015Budget
3791179.482025-03-1380511Actual
1720550.002022-06-138036Budget
18686984.002023-10-138014Actual
364751337.002025-02-118067Actual
22757571.002024-02-118064Actual
34023421.002024-12-138046Actual
20716222.002023-12-148073Actual
387751166.002025-04-138067Actual
2140675.342022-06-138028Actual
10047380.002023-01-118068Budget
6628480.002022-10-138028Budget
29907512.472024-08-1280311Actual
12841480.002023-04-138016Budget
1526258.212023-06-1380211Actual
191601925.362023-10-138018Actual
23345178.422024-02-1180211Actual
32925232.002024-11-128056Actual
35174364.002025-01-118046Actual
20779669.002023-12-148064Actual
2161051.002022-05-138014Actual
181561360.202023-09-138018Actual
2665866.722024-05-1280612Actual
10839480.002023-02-118066Budget
221621029.002024-01-118067Actual
26062445.002024-05-128036Actual
278931083.732024-06-1280213Actual
12292611.702023-03-138068Actual
307651606.002024-09-128017Actual
8027100.002022-12-148073Budget
285782482.952024-07-138018Actual
8931478.362022-12-148068Actual
4656200.002022-09-138073Actual
341731062.002024-12-138067Actual
327601277.002024-11-128065Actual
13421051.002022-06-138014Actual
35851100.002022-08-138014Budget
17301163.532023-08-1380311Actual
23014291.002024-02-118056Actual
31775368.002024-10-128046Actual
14287228.422023-05-1380311Actual
7153720.002022-11-138065Actual
5035280.002022-09-138026Budget
16863128.002023-08-138026Actual
10732480.002023-02-118046Budget
6501650.002022-10-138067Budget
3211750.002022-07-148018Budget
33255327.362024-11-1280211Actual
247561013.002024-04-128014Actual
37393543.002025-03-138016Actual
10452850.002023-02-118015Budget
6906100.002022-11-138073Budget
3647720.002022-08-138064Actual
1953888.002022-06-138017Actual
6159280.002022-10-138026Budget
277749.002022-05-138064Actual
23912505.002024-03-128016Actual
596550.002022-05-138036Budget
28315158.002024-07-138026Actual
11492798.002023-03-138064Actual
36971745.132025-02-1180113Actual
1159550.002022-06-138013Budget
241081184.002024-03-128017Actual
3396611.002022-08-138013Actual
14851169.002023-06-138026Actual
212161785.962023-12-148018Actual
11633650.002023-03-138065Budget
11962444.002023-03-138066Actual
38624356.002025-04-138046Actual
29934458.212024-08-1280411Actual
320111158.682024-10-128028Actual
18330172.042023-09-1380311Actual
1018617.762022-05-138028Actual
24883687.002024-04-128065Actual
388951146.562025-04-138068Actual
12621831.002023-04-138064Actual
2788133.002022-07-148026Actual
372421386.002025-03-138064Actual
9939750.002023-01-118018Budget
1950723.102023-10-1380212Actual
373001389.002025-03-138015Actual
165301622.002023-08-138013Actual
2991579.002022-07-148066Actual
39334959.162025-04-1380613Actual
7423200.002022-11-138056Budget
88241079.892022-12-148018Actual
5130380.002022-09-138046Budget
2093750.002022-06-138018Budget
30623570.002024-09-128036Actual
21872592.002024-01-118065Actual
320451196.562024-10-128068Actual
12231380.002023-03-138028Budget
145541108.002023-06-138063Actual
30649338.002024-09-128046Actual
27276456.002024-06-128066Actual
3960550.002022-08-138036Budget
10186380.002023-02-118063Budget
129499.002022-06-138073Actual
21718201.002024-01-118073Actual
9010550.002023-01-118013Budget
34049294.002024-12-138056Actual
20451219.912023-11-1380611Actual
14172772.312023-05-138068Actual
325121587.002024-11-128013Actual
359731054.002025-02-118063Actual
2880796.512024-07-1380511Actual
26114209.002024-05-128056Actual
13599415.002023-05-138073Actual
33429112.462024-11-1280212Actual
13756567.002023-05-138065Actual
2454711.402024-03-1280212Actual
313881802.002024-10-128013Actual
498584.002022-05-138016Actual
125581000.002023-04-138014Budget
5503748.062022-09-138028Actual
3646650.002022-08-138064Budget
37533536.002025-03-138066Actual
16269166.722023-07-1480311Actual
5564480.002022-09-138068Budget
15533945.002023-07-148063Actual
35233470.002025-01-118066Actual
8355670.002022-12-148016Actual
25351395.452024-04-1280111Actual
7948416.002022-12-148063Actual
18926468.002023-10-138036Actual
35035946.002025-01-118065Actual
11904207.002023-03-138056Actual
9663198.002023-01-118056Actual
35148600.002025-01-118036Actual
110571375.352023-02-118018Actual
11857480.002023-03-138046Budget
21066425.002023-12-148066Actual
274262049.602024-06-128018Actual
418668.002022-05-138065Actual
26565245.442024-05-1280611Actual
36561982.922025-02-118028Actual
11571898.002023-03-138015Actual
6360480.002022-10-138066Budget
34671722.322024-12-1380113Actual
342312110.212024-12-138018Actual
36998803.022025-02-1180213Actual
21010360.002023-12-148046Actual
5563643.522022-09-138068Actual
10126560.002023-02-118013Actual
308001260.002024-09-128067Actual
387401780.002025-04-138017Actual
263621046.562024-05-128068Actual
2201480.002022-06-138068Budget
16836499.002023-08-138016Actual
269531757.002024-06-128014Actual
5502480.002022-09-138028Budget
383921108.002025-04-138064Actual
8402259.002022-12-148026Actual
4908650.002022-09-138065Budget
12762650.002023-04-138065Budget
4253650.002022-08-138067Budget
11856401.002023-03-138046Actual
279831784.002024-07-138013Actual
14015945.002023-05-138017Actual
28395320.002024-07-138056Actual
38002415.662025-03-1380112Actual
175621780.002023-09-138013Actual
32103746.522024-10-1280111Actual
314231025.002024-10-128063Actual
1019380.002022-05-138028Budget
5376650.002022-09-138067Budget
303821855.002024-09-128014Actual
3561284.802025-01-1180511Actual
354451210.192025-01-118068Actual
29550.002022-05-138013Budget
1217454.002022-06-138063Actual
2171000.002022-05-138014Budget
4333750.002022-08-138018Budget
36350320.002025-02-118056Actual
121831170.802023-03-138018Actual
304751243.002024-09-128015Actual
32101349.592022-07-148018Actual
237261024.002024-03-128014Actual
12888200.002023-04-138026Budget
16685583.002023-08-138064Actual
1830360.332023-09-1380211Actual
292561795.002024-08-128014Actual
24347115.652024-03-1280211Actual
6207655.002022-10-138036Actual
4578380.002022-09-138063Budget
349072003.002025-01-118014Actual
24728199.002024-04-128073Actual
32185475.242024-10-1280411Actual
15911259.002023-07-148056Actual
6769550.002022-11-138013Budget
2141380.002022-06-138028Budget
32873608.002024-11-128036Actual
26088259.002024-05-128046Actual
3132668.002022-07-148067Actual
4657200.002022-09-138073Budget
32337738.012024-10-1280612Actual
13897331.002023-05-138046Actual
20363102.892023-11-1380311Actual
7329550.002022-11-138036Budget
6907154.002022-11-138073Actual
315081955.002024-10-128014Actual
216271440.002024-01-118013Actual
2885380.002022-07-148046Budget
281951216.002024-07-138015Actual
15590286.002023-07-148073Actual
318911731.002024-10-128017Actual
242611031.402024-03-128068Actual
4114480.002022-08-138066Budget
9721480.002023-01-118066Budget
6254380.002022-10-138046Budget
10918850.002023-02-118017Budget
25947901.002024-05-128065Actual
2990480.002022-07-148066Budget
14964360.002023-06-138066Actual
1624251.822023-07-1480211Actual
171261479.902023-08-138018Actual
337921159.002024-12-138064Actual
2442856.082024-03-1280511Actual
75621155.002022-11-138017Actual
32604520.002024-11-128073Actual
276650.002022-05-138064Budget
10048764.732023-01-118068Actual
2013650.002022-06-138067Budget
20131764.002023-11-138067Actual
9335772.002023-01-118015Actual
25730983.002024-05-128063Actual
24401238.002024-03-1280411Actual
273331606.002024-06-128017Actual
13312750.002023-04-138018Budget
6301246.002022-10-138056Actual
9986480.002023-01-118028Budget
252311698.082024-04-128018Actual
6032650.002022-10-138065Budget
1838451.822023-09-1380511Actual
12699850.002023-04-138015Budget
8026150.002022-12-148073Actual
1847649.702023-09-1380112Actual
7014750.002022-11-138064Budget
10589480.002023-02-118016Budget
89449.002022-05-138063Actual
26477223.102024-05-1280311Actual
7889537.002022-12-148013Actual
290461073.202024-07-1380213Actual
2354955.022024-02-1180612Actual
14138623.822023-05-138028Actual
22339356.082024-01-1180111Actual
10509650.002023-02-118065Budget
8872623.822022-12-148028Actual
273681269.002024-06-128067Actual
4054280.002022-08-138056Budget
371221287.002025-03-138063Actual
4053265.002022-08-138056Actual
890676.002022-05-138067Actual
4519550.002022-09-138013Budget
22962492.002024-02-118036Actual
16976433.002023-08-138066Actual
6302280.002022-10-138056Budget
11903280.002023-03-138056Budget
20956137.002023-12-148026Actual
2537958.212024-04-1280211Actual
9393650.002023-01-118065Budget
4987511.002022-09-138016Actual
291711025.002024-08-128063Actual
12433356.002023-04-138063Actual
35093483.002025-01-118016Actual
22988270.002024-02-118046Actual
27136489.002024-06-128016Actual
26450190.122024-05-1280211Actual
11963480.002023-03-138066Budget
7280280.002022-11-138026Budget
25048164.002024-04-128056Actual
17246308.212023-08-1380111Actual
27078946.002024-06-128065Actual
24228779.882024-03-128028Actual
36383463.002025-02-118066Actual
1735560.332023-08-1380511Actual
22722940.002024-02-118014Actual
19188898.072023-10-138028Actual
2340380.002022-07-148063Budget
34879444.002025-01-118073Actual
31060441.192024-09-1280411Actual
34405485.872024-12-1380311Actual
297941169.282024-08-128068Actual
160011197.002023-07-148017Actual
31033532.682024-09-1280311Actual
370871906.002025-03-138013Actual
10838511.002023-02-118066Actual
365951035.952025-02-118068Actual
7888550.002022-12-148013Budget
2254574.162024-01-1180612Actual
15746730.002023-07-148065Actual
1875405.002022-06-138066Actual
14639931.002023-06-138014Actual
20336110.342023-11-1380211Actual
17389352.892023-08-1380611Actual
2525655.002022-07-148064Actual
160361050.002023-07-148067Actual
38861869.282025-04-138028Actual
8499380.002022-12-148046Budget
18720626.002023-10-138064Actual
29549266.002024-08-128056Actual
35120204.002025-01-118026Actual
375901646.002025-03-138017Actual
316011318.002024-10-128015Actual
9149109.002023-01-118073Actual
689262.002022-05-138056Actual
16122740.492023-07-148028Actual
27243232.002024-06-128056Actual
69541051.002022-11-138014Actual
14232315.662023-05-1380111Actual
17922561.002023-09-138036Actual
9257882.002023-01-118064Actual
34378183.742024-12-1380211Actual
2144552.892023-12-1480511Actual
2931270.002022-07-148056Actual
1766458.002022-06-138046Actual
8451550.002022-12-148036Budget
384851301.002025-04-138065Actual
58311272.002022-10-138014Actual
12620650.002023-04-138064Budget
4254757.002022-08-138067Actual
18978186.002023-10-138056Actual
21479230.552023-12-1480611Actual

Generated 2025-06-12 09:36:20.248 UTC