[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-12-018068Actual
22988270.002024-01-308046Actual
35645555.022024-12-3080611Actual
135401143.002023-05-018063Actual
5131310.002022-09-018046Actual
212161785.962023-12-028018Actual
8355670.002022-12-028016Actual
1767380.002022-06-018046Budget
7154650.002022-11-018065Budget
297601013.222024-07-318028Actual
22367163.532023-12-3080211Actual
154981797.002023-07-028013Actual
326671323.002024-10-318064Actual
5783200.002022-10-018073Actual
38953745.452025-04-0180111Actual
10265200.002023-01-308073Budget
4253650.002022-08-018067Budget
4657200.002022-09-018073Budget
12699850.002023-04-018015Budget
8135779.002022-12-028064Actual
11810550.002023-03-018036Budget
36880109.272025-01-3080212Actual
35703597.582024-12-3080112Actual
17974169.002023-09-018056Actual
2884446.002022-07-028046Actual
140501039.002023-05-018067Actual
18357172.042023-09-0180411Actual
30026547.582024-07-3180112Actual
34493746.522024-12-0180611Actual
8545334.002022-12-028056Actual
2788133.002022-07-028026Actual
25493296.512024-03-3180611Actual
5970850.002022-10-018015Budget
36762190.122025-01-3080511Actual
241081184.002024-02-298017Actual
350001488.002024-12-308015Actual
331351002.612024-10-318028Actual
1670219.002022-06-018026Actual
8683831.002022-12-028017Actual
10264162.002023-01-308073Actual
13956397.002023-05-018066Actual
2555133.742024-03-3180112Actual
304171405.002024-08-318064Actual
12840513.002023-04-018016Actual
145201396.002023-06-018013Actual
80741197.002022-12-028014Actual
14673553.002023-06-018064Actual
18926468.002023-10-018036Actual
7949480.002022-12-028063Budget
10732480.002023-01-308046Budget
354451210.192024-12-308068Actual
36708419.922025-01-3080311Actual
10048764.732022-12-308068Actual
21718201.002023-12-308073Actual
2880796.512024-07-0180511Actual
25460114.592024-03-3180511Actual
4053265.002022-08-018056Actual
8134750.002022-12-028064Budget
9393650.002022-12-308065Budget
2341349.002022-07-028063Actual
13843131.002023-05-018026Actual
307651606.002024-08-318017Actual
1543650.002022-06-018065Budget
31331722.322024-08-3180613Actual
3646650.002022-08-018064Budget
29968528.432024-07-3180611Actual
38149678.462025-03-0180213Actual
273681269.002024-05-318067Actual
30708418.002024-08-318066Actual
31272387.222024-08-3180113Actual
11245550.002023-03-018013Budget
690200.002022-05-018056Budget
25406155.022024-03-3180311Actual
12104750.002023-03-018067Budget
5130380.002022-09-018046Budget
17246308.212023-08-0180111Actual
191021144.002023-10-018067Actual
10509650.002023-01-308065Budget
34081426.002024-12-018066Actual
23854730.002024-02-298065Actual
29549266.002024-07-318056Actual
37474445.002025-03-018046Actual
376822116.272025-03-018018Actual
28841475.242024-07-0180611Actual
341731062.002024-12-018067Actual
36298666.002025-01-308036Actual
9071480.002022-12-308063Budget
11761300.002023-03-018026Actual
12371566.002023-04-018013Actual
33429112.462024-10-3180212Actual
23641869.002024-02-298063Actual
1671200.002022-06-018026Budget
36383463.002025-01-308066Actual
1830360.332023-09-0180211Actual
304751243.002024-08-318015Actual
35531359.282024-12-3080211Actual
336371587.002024-12-018013Actual
28075410.002024-07-018073Actual
231041039.002024-01-308017Actual
17301163.532023-08-0180311Actual
11712480.002023-03-018016Budget
9701260.202022-05-018018Actual
20451219.912023-11-0180611Actual
8354550.002022-12-028016Budget
338501217.002024-12-018015Actual
6158254.002022-10-018026Actual
13816476.002023-05-018016Actual
31694566.002024-09-308016Actual
319251373.002024-09-308067Actual
7329550.002022-11-018036Budget
3397550.002022-08-018013Budget
20417124.172023-11-0180511Actual
4656200.002022-09-018073Actual
11382200.002023-03-018073Budget
2280618.002022-07-028013Actual
14287228.422023-05-0180311Actual
375901646.002025-03-018017Actual
1647344.382023-07-0280612Actual
37030722.322025-01-3080613Actual
27689555.022024-05-3180611Actual
12291480.002023-03-018068Budget
4767823.002022-09-018064Actual
24848673.002024-03-318015Actual
27866360.912024-05-3180113Actual
353832110.212024-12-308018Actual
8873480.002022-12-028028Budget
32303564.602024-09-3080112Actual
3960550.002022-08-018036Budget
15746730.002023-07-028065Actual
13431000.002022-06-018014Budget
8746750.002022-12-028067Budget
2093750.002022-06-018018Budget
180631201.002023-09-018017Actual
25433160.342024-03-3180411Actual
6361380.002022-10-018066Actual
23993353.002024-02-298046Actual
21244860.192023-12-028028Actual
35851100.002022-08-018014Budget
27488955.642024-05-318068Actual
1544617.002022-06-018065Actual
16943211.002023-08-018056Actual
9664200.002022-12-308056Budget
13360655.642023-04-018028Actual
3536173.002022-08-018073Actual
3725757.002022-08-018015Actual
1632360.332023-07-0280511Actual
23225675.342024-01-308028Actual
33309334.812024-10-3180411Actual
30649338.002024-08-318046Actual
23345178.422024-01-3080211Actual
39154575.242025-04-0180112Actual
89449.002022-05-018063Actual
32337738.012024-09-3080612Actual
22637966.002024-01-308063Actual
1624251.822023-07-0280211Actual
20837803.002023-12-028015Actual
2740492.002022-07-028016Actual
201891528.382023-11-018018Actual
4006446.002022-08-018046Actual
15618852.002023-07-028014Actual
33672992.002024-12-018063Actual
7330648.002022-11-018036Actual
23047425.002024-01-308066Actual
7093650.002022-11-018015Budget
286061058.682024-07-018028Actual
10780300.002023-01-308056Actual
387401780.002025-04-018017Actual
33255327.362024-10-3180211Actual
2661650.002022-07-028065Budget
388332129.912025-04-018018Actual
6208550.002022-10-018036Budget
16122740.492023-07-028028Actual
1953888.002022-06-018017Actual
39182243.322025-04-0180212Actual
6581750.002022-10-018018Budget
889650.002022-05-018067Budget
24661258.002022-07-028014Actual
359731054.002025-01-308063Actual
273331606.002024-05-318017Actual
32547972.002024-10-318063Actual
28927112.462024-07-0180212Actual
829859.002022-05-018017Actual
359391488.002025-01-308013Actual
3458380.002022-08-018063Budget
6439850.002022-10-018017Budget
216271440.002023-12-308013Actual
27276456.002024-05-318066Actual
5502480.002022-09-018028Budget
36350320.002025-01-308056Actual
12841480.002023-04-018016Budget
316361229.002024-09-308065Actual
10372623.002023-01-308064Actual
25173992.002024-03-318067Actual
327601277.002024-10-318065Actual
19222740.492023-10-018068Actual
5376650.002022-09-018067Budget
38543515.002025-04-018016Actual
2990480.002022-07-028066Budget
43321035.952022-08-018018Actual
196291051.002023-11-018063Actual
12041850.002023-03-018017Budget
10452850.002023-01-308015Budget
10510690.002023-01-308065Actual
1295100.002022-06-018073Budget
11963480.002023-03-018066Budget
1847649.702023-09-0180112Actual
281951216.002024-07-018015Actual
15885299.002023-07-028046Actual
11104649.582023-01-308028Actual
263291069.282024-04-308028Actual
35233470.002024-12-308066Actual
331072026.882024-10-318018Actual
26565245.442024-04-3080611Actual
21930365.002023-12-308016Actual
13361380.002023-04-018028Budget
4518531.002022-09-018013Actual
38030106.082025-03-0180212Actual
546209.002022-05-018026Actual
28753409.282024-07-0180311Actual
1622519.002022-06-018016Actual
4007380.002022-08-018046Budget
3783650.002022-08-018065Budget
11571898.002023-03-018015Actual
1720550.002022-06-018036Budget
278931083.732024-05-3180213Actual
39274559.162025-04-0180113Actual
1813202.002022-06-018056Actual
19806788.002023-11-018015Actual
1954950.002022-06-018017Budget
38122531.092025-03-0180113Actual
14138623.822023-05-018028Actual
259121041.002024-04-308015Actual
22454369.912023-12-3080611Actual
12370550.002023-04-018013Budget
8745757.002022-12-028067Actual
10685550.002023-01-308036Budget
291711025.002024-07-318063Actual
15804450.002023-07-028016Actual
17948259.002023-09-018046Actual
689262.002022-05-018056Actual
4440740.492022-08-018068Actual
15590286.002023-07-028073Actual
21158823.002023-12-028067Actual
36561982.922025-01-308028Actual
26716350.382024-04-3080113Actual
29550.002022-05-018013Budget
30205715.302024-07-3180613Actual
1623550.002022-06-018016Budget
27136489.002024-05-318016Actual
354111035.952024-12-308028Actual
31480398.002024-09-308073Actual
2342661.402024-01-3080511Actual
20921210.192022-06-018018Actual
330491296.002024-10-318067Actual
231391134.002024-01-308067Actual
21036265.002023-12-028056Actual
98001029.002022-12-308017Actual
6111487.002022-10-018016Actual
9569550.002022-12-308036Budget
2201480.002022-06-018068Budget
31299715.302024-08-3180213Actual
376241348.002025-03-018067Actual
8275650.002022-12-028065Budget
30886955.642024-08-318028Actual
75621155.002022-11-018017Actual
361501431.002025-01-308015Actual
499550.002022-05-018016Budget
23912505.002024-02-298016Actual
5455750.002022-09-018018Budget
26776738.112024-04-3080613Actual
32899428.002024-10-318046Actual
8932380.002022-12-028068Budget
242001417.772024-02-298018Actual
25852861.002024-04-308064Actual
4908650.002022-09-018065Budget
25351395.452024-03-3180111Actual
393011013.552025-04-0180213Actual
39096652.902025-04-0180611Actual
417650.002022-05-018065Budget
30146332.842024-07-3180113Actual
200961166.002023-11-018017Actual
9859636.002022-12-308067Actual
23819779.002024-02-298015Actual
3459382.002022-08-018063Actual
270451296.002024-05-318015Actual
1719663.002022-06-018036Actual
2932200.002022-07-028056Budget
2524650.002022-07-028064Budget
357806.002022-05-018015Actual
748480.002022-05-018066Budget
11633650.002023-03-018065Budget
3131650.002022-07-028067Budget
276650.002022-05-018064Budget
2454711.402024-02-2980212Actual
35849759.162024-12-3080213Actual
38064983.762025-03-0180612Actual
129499.002022-06-018073Actual
3726850.002022-08-018015Budget
236061562.002024-02-298013Actual
24374164.592024-02-2980311Actual
39334959.162025-04-0180613Actual
14232315.662023-05-0180111Actual
21066425.002023-12-028066Actual
3070950.002022-07-028017Budget
17922561.002023-09-018036Actual
27601564.602024-05-3180311Actual
8214840.002022-12-028015Actual
5236480.002022-09-018066Budget
37393543.002025-03-018016Actual
18658214.002023-10-018073Actual
21780497.002023-12-308064Actual
280181136.002024-07-018063Actual
18184623.822023-09-018028Actual
33969176.002024-12-018026Actual
29523400.002024-07-318046Actual
11244710.002023-03-018013Actual
2741550.002022-07-028016Budget
32131366.722024-09-3080211Actual
18871357.002023-10-018016Actual
314231025.002024-09-308063Actual
20006192.002023-11-018056Actual
6254380.002022-10-018046Budget
3910287.002022-08-018026Actual
170331146.002023-08-018017Actual
32845157.002024-10-318026Actual
37884544.392025-03-0180411Actual
21418235.872023-12-0280411Actual
2442856.082024-02-2980511Actual
2340380.002022-07-028063Budget
284851963.002024-07-018017Actual
10917955.002023-01-308017Actual
1814200.002022-06-018056Budget
19686428.002023-11-018073Actual
377441323.832025-03-018068Actual
373001389.002025-03-018015Actual
1644222.042023-07-0280212Actual
309201375.352024-08-318068Actual
9616380.002022-12-308046Budget
8451550.002022-12-028036Budget
32158427.362024-09-3080311Actual
16622445.002023-08-018073Actual
58311272.002022-10-018014Actual
7810487.452022-11-018068Actual
6689480.002022-10-018068Budget
206241653.002023-12-028013Actual
26062445.002024-04-308036Actual
32422985.482024-09-3080213Actual
1735560.332023-08-0180511Actual
36324422.002025-01-308046Actual
12937621.002023-04-018036Actual
34730671.442024-12-0180613Actual
23698201.002024-02-298073Actual
35035946.002024-12-308065Actual
17894140.002023-09-018026Actual
595602.002022-05-018036Actual
29228449.002024-07-318073Actual
27747636.942024-05-3180112Actual
14766579.002023-06-018065Actual
274541401.112024-05-318028Actual
2885380.002022-07-028046Budget
7015742.002022-11-018064Actual
302971103.002024-08-318063Actual
1426059.272023-05-0180211Actual
35882738.112024-12-3080613Actual
8403280.002022-12-028026Budget
161561031.402023-07-028068Actual
11056750.002023-01-308018Budget
11304380.002023-03-018063Budget
4115601.002022-08-018066Actual
242611031.402024-02-298068Actual
21010360.002023-12-028046Actual
13421480.002023-04-018068Budget
14964360.002023-06-018066Actual
17068789.002023-08-018067Actual
34671722.322024-12-0180113Actual
5375623.002022-09-018067Actual
7153720.002022-11-018065Actual
4193756.002022-08-018017Actual
24142888.002024-02-298067Actual
19010421.002023-10-018066Actual
4194850.002022-08-018017Budget
14731875.002023-06-018015Actual
7700750.002022-11-018018Budget
1159550.002022-06-018013Budget
27217471.002024-05-318046Actual
37830158.212025-03-0180211Actual
15653638.002023-07-028064Actual
28428484.002024-07-018066Actual
269531757.002024-05-318014Actual
320451196.562024-09-308068Actual
4333750.002022-08-018018Budget
12761598.002023-04-018065Actual
5564480.002022-09-018068Budget
195951543.002023-11-018013Actual
2457952.892024-02-2980612Actual
247561013.002024-03-318014Actual
24671000.002022-07-028014Budget
21364160.342023-12-0280211Actual
16863128.002023-08-018026Actual
830950.002022-05-018017Budget
17328242.252023-08-0180411Actual
35822369.682024-12-3080113Actual
2496891.002024-03-318026Actual
185661848.002023-10-018013Actual
274262049.602024-05-318018Actual
18720626.002023-10-018064Actual
20956137.002023-12-028026Actual
3959601.002022-08-018036Actual
1402650.002022-06-018064Budget
25081436.002024-03-318066Actual
28369408.002024-07-018046Actual
5315789.002022-09-018017Actual
1750572.042023-08-0180612Actual
7809380.002022-11-018068Budget
26504213.532024-04-3080411Actual
373351155.002025-03-018065Actual
10838511.002023-01-308066Actual
4987511.002022-09-018016Actual
36971745.132025-01-3080113Actual
281032174.002024-07-018014Actual
10047380.002022-12-308068Budget
99381575.352022-12-308018Actual
267431004.782024-04-3080213Actual
2351744.382024-01-3080112Actual
207441051.002023-12-028014Actual
18686984.002023-10-018014Actual
169100.002022-05-018073Budget
28395320.002024-07-018056Actual
150211323.002023-06-018017Actual
3211750.002022-07-028018Budget
26925421.002024-05-318073Actual
12888200.002023-04-018026Budget
160941517.782023-07-028018Actual
1077480.002022-05-018068Budget
318911731.002024-09-308017Actual
39216939.072025-04-0180612Actual
18778638.002023-10-018015Actual
297941169.282024-07-318068Actual
36243661.002025-01-308016Actual
348221047.002024-12-308063Actual
39008339.062025-04-0180311Actual
28288613.002024-07-018016Actual
9394808.002022-12-308065Actual
360921310.002025-01-308064Actual
31775368.002024-09-308046Actual
22962492.002024-01-308036Actual
32101349.592022-07-028018Actual
30623570.002024-08-318036Actual
38002415.662025-03-0180112Actual
8605480.002022-12-028066Budget
30173796.002024-07-3180213Actual
19954495.002023-11-018036Actual
7376444.002022-11-018046Actual
11962444.002023-03-018066Actual
6828480.002022-11-018063Budget
8499380.002022-12-028046Budget
6360480.002022-10-018066Budget
4439480.002022-08-018068Budget
2053622.042023-11-0180212Actual
9257882.002022-12-308064Actual
12985480.002023-04-018046Budget
2557825.232024-03-3180212Actual
316011318.002024-09-308015Actual
26147288.002024-04-308066Actual
237261024.002024-02-298014Actual
11904207.002023-03-018056Actual
6829454.002022-11-018063Actual
30088790.142024-07-3180612Actual
5177280.002022-09-018056Budget
11105380.002023-01-308028Budget
2393985.002024-02-298026Actual
8498376.002022-12-028046Actual
32925232.002024-10-318056Actual
341381767.002024-12-018017Actual
5237501.002022-09-018066Actual
268681252.002024-05-318063Actual
6768703.002022-11-018013Actual
16976433.002023-08-018066Actual
12700963.002023-04-018015Actual
313881802.002024-09-308013Actual

Generated 2025-05-31 15:06:54.762 UTC