[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322025-01-2880613Actual
268331575.002024-05-298013Actual
11963480.002023-02-278066Budget
9664200.002022-12-288056Budget
285782482.952024-06-298018Actual
1641542.252023-06-3080112Actual
1830360.332023-08-3080211Actual
11634856.002023-02-278065Actual
8027100.002022-11-308073Budget
8355670.002022-11-308016Actual
150561039.002023-05-308067Actual
4380811.702022-07-308028Actual
4007380.002022-07-308046Budget
16863128.002023-07-308026Actual
1953851.822023-09-2980612Actual
13923246.002023-04-298056Actual
359731054.002025-01-288063Actual
15885299.002023-06-308046Actual
25433160.342024-03-2980411Actual
31152610.342024-08-2980112Actual
1426059.272023-04-2980211Actual
12042848.002023-02-278017Actual
31299715.302024-08-2980213Actual
14731875.002023-05-308015Actual
1670219.002022-05-308026Actual
316361229.002024-09-288065Actual
7093650.002022-10-308015Budget
30623570.002024-08-298036Actual
16122740.492023-06-308028Actual
37884544.392025-02-2780411Actual
20336110.342023-10-3080211Actual
10186380.002023-01-288063Budget
25789308.002024-04-288073Actual
3132668.002022-06-308067Actual
28369408.002024-06-298046Actual
252311698.082024-03-298018Actual
12984497.002023-03-308046Actual
17068789.002023-07-308067Actual
6828480.002022-10-308063Budget
4006446.002022-07-308046Actual
32158427.362024-09-2880311Actual
32212168.852024-09-2880511Actual
25259811.702024-03-298028Actual
7154650.002022-10-308065Budget
24728199.002024-03-298073Actual
27243232.002024-05-298056Actual
10839480.002023-01-288066Budget
33255327.362024-10-2980211Actual
10780300.002023-01-288056Actual
1583188.002023-06-308026Actual
20417124.172023-10-3080511Actual
26422453.962024-04-2880111Actual
1838451.822023-08-3080511Actual
35233470.002024-12-288066Actual
114311000.002023-02-278014Budget
8498376.002022-11-308046Actual
181561360.202023-08-308018Actual
18098756.002023-08-308067Actual
7424188.002022-10-308056Actual
19188898.072023-09-298028Actual
8026150.002022-11-308073Actual
28841475.242024-06-2980611Actual
22421238.002023-12-2880411Actual
231971346.562024-01-288018Actual
28961727.372024-06-2980612Actual
135401143.002023-04-298063Actual
2157061.402023-11-3080612Actual
2661650.002022-06-308065Budget
19422318.852023-09-2980611Actual
11105380.002023-01-288028Budget
547200.002022-04-298026Budget
6159280.002022-09-298026Budget
7809380.002022-10-308068Budget
13627798.002023-04-298014Actual
31180210.342024-08-2980212Actual
14879495.002023-05-308036Actual
259121041.002024-04-288015Actual
24142888.002024-02-278067Actual
305101081.002024-08-298065Actual
54541532.932022-08-308018Actual
269531757.002024-05-298014Actual
7094705.002022-10-308015Actual
26062445.002024-04-288036Actual
32303564.602024-09-2880112Actual
5890650.002022-09-298064Budget
1644222.042023-06-3080212Actual
8275650.002022-11-308065Budget
13843131.002023-04-298026Actual
331072026.882024-10-298018Actual
13312750.002023-03-308018Budget
29079715.302024-06-2980613Actual
14766579.002023-05-308065Actual
11904207.002023-02-278056Actual
35585405.022024-12-2880411Actual
279831784.002024-06-298013Actual
2604850.002022-06-308015Budget
9520280.002022-12-288026Budget
3131650.002022-06-308067Budget
12620650.002023-03-308064Budget
11633650.002023-02-278065Budget
5782200.002022-09-298073Budget
2201480.002022-05-308068Budget
2418159.002022-06-308073Actual
31214866.732024-08-2980612Actual
2442856.082024-02-2780511Actual
354451210.192024-12-288068Actual
8546200.002022-11-308056Budget
69551100.002022-10-308014Budget
5034225.002022-08-308026Actual
216611060.002023-12-288063Actual
2457952.892024-02-2780612Actual
33969176.002024-11-298026Actual
18601935.002023-09-298063Actual
383572034.002025-03-308014Actual
3647720.002022-07-308064Actual
643380.002022-04-298046Budget
35841131.002022-07-308014Actual
21479230.552023-11-3080611Actual
6158254.002022-09-298026Actual
2837683.002022-06-308036Actual
36350320.002025-01-288056Actual
129499.002022-05-308073Actual
10637200.002023-01-288026Budget
11903280.002023-02-278056Budget
6110480.002022-09-298016Budget
8276668.002022-11-308065Actual
18686984.002023-09-298014Actual
341381767.002024-11-298017Actual
231041039.002024-01-288017Actual
308582625.372024-08-298018Actual
352901646.002024-12-288017Actual
307651606.002024-08-298017Actual
36270167.002025-01-288026Actual
24941361.002024-03-298016Actual
29968528.432024-07-2980611Actual
145201396.002023-05-308013Actual
4194850.002022-07-308017Budget
24996529.002024-03-298036Actual
7948416.002022-11-308063Actual
36880109.272025-01-2880212Actual
8402259.002022-11-308026Actual
971750.002022-04-298018Budget
4193756.002022-07-308017Actual
7888550.002022-11-308013Budget
170331146.002023-07-308017Actual
36653907.162025-01-2880111Actual
26776738.112024-04-2880613Actual
7483397.002022-10-308066Actual
38064983.762025-02-2780612Actual
17154598.062023-07-308028Actual
29523400.002024-07-298046Actual
17654197.002023-08-308073Actual
32422985.482024-09-2880213Actual
34049294.002024-11-298056Actual
331351002.612024-10-298028Actual
4054280.002022-07-308056Budget
274262049.602024-05-298018Actual
23967519.002024-02-278036Actual
14611205.002023-05-308073Actual
4766650.002022-08-308064Budget
373351155.002025-02-278065Actual
11857480.002023-02-278046Budget
15234372.042023-05-3080111Actual
8214840.002022-11-308015Actual
6302280.002022-09-298056Budget
748480.002022-04-298066Budget
596550.002022-04-298036Budget
31060441.192024-08-2980411Actual
2093750.002022-05-308018Budget
3561284.802024-12-2880511Actual
34459164.592024-11-2980511Actual
80751100.002022-11-308014Budget
10685550.002023-01-288036Budget
11713556.002023-02-278016Actual
150211323.002023-05-308017Actual
1720550.002022-05-308036Budget
263291069.282024-04-288028Actual
2603497.002024-04-288026Actual
21930365.002023-12-288016Actual
21244860.192023-11-308028Actual
20779669.002023-11-308064Actual
12985480.002023-03-308046Budget
231391134.002024-01-288067Actual
16357206.082023-06-3080611Actual
18006401.002023-08-308066Actual
7748480.002022-10-308028Budget
36185977.002025-01-288065Actual
32818636.002024-10-298016Actual
22694407.002024-01-288073Actual
15746730.002023-06-308065Actual
160941517.782023-06-308018Actual
207441051.002023-11-308014Actual
1217454.002022-05-308063Actual
31094585.882024-08-2980611Actual
39154575.242025-03-3080112Actual
18658214.002023-09-298073Actual
32958568.002024-10-298066Actual
26450190.122024-04-2880211Actual
1216380.002022-05-308063Budget
304171405.002024-08-298064Actual
2393985.002024-02-278026Actual
327601277.002024-10-298065Actual
4908650.002022-08-308065Budget
25493296.512024-03-2980611Actual
1019380.002022-04-298028Budget
20390226.302023-10-3080411Actual
23225675.342024-01-288028Actual
20929381.002023-11-308016Actual
21838875.002023-12-288015Actual
829859.002022-04-298017Actual
30886955.642024-08-298028Actual
37393543.002025-02-278016Actual
1159550.002022-05-308013Budget
2662890.002022-06-308065Actual
2351744.382024-01-2880112Actual
258171258.002024-04-288014Actual
246711029.002024-03-298063Actual
18275299.702023-08-3080111Actual
1930861.402023-09-2980211Actual
17948259.002023-08-308046Actual
11761300.002023-02-278026Actual
10977823.002023-01-288067Actual
9570648.002022-12-288036Actual
5970850.002022-09-298015Budget
28288613.002024-06-298016Actual
11165669.282023-01-288068Actual
6254380.002022-09-298046Budget
1767380.002022-05-308046Budget
121831170.802023-02-278018Actual
15533945.002023-06-308063Actual
349421337.002024-12-288064Actual
33942606.002024-11-298016Actual
14639931.002023-05-308014Actual
160011197.002023-06-308017Actual
269871108.002024-05-298064Actual
263012382.942024-04-288018Actual
11383100.002023-02-278073Actual
38598685.002025-03-308036Actual
28753409.282024-06-2980311Actual
31834458.002024-09-288066Actual
23698201.002024-02-278073Actual
10588546.002023-01-288016Actual
388951146.562025-03-308068Actual
20363102.892023-10-3080311Actual
28927112.462024-06-2980212Actual
22248716.252023-12-288028Actual
125591085.002023-03-308014Actual
30146332.842024-07-2980113Actual
8134750.002022-11-308064Budget
25947901.002024-04-288065Actual
2932200.002022-06-308056Budget
6907154.002022-10-308073Actual
1948020.972023-09-2980112Actual
320451196.562024-09-288068Actual
13092468.002023-03-308066Actual
91961100.002022-12-288014Budget
11056750.002023-01-288018Budget
16943211.002023-07-308056Actual
359391488.002025-01-288013Actual
29228449.002024-07-298073Actual
36324422.002025-01-288046Actual
35148600.002024-12-288036Actual
19335101.822023-09-2980311Actual
27546807.162024-05-2980111Actual
47041146.002022-08-308014Actual
8135779.002022-11-308064Actual
58301100.002022-09-298014Budget
384851301.002025-03-308065Actual
33429112.462024-10-2980212Actual
14905283.002023-05-308046Actual
19954495.002023-10-308036Actual
17301163.532023-07-3080311Actual
10838511.002023-01-288066Actual
3783650.002022-07-308065Budget
32103746.522024-09-2880111Actual
1018617.762022-04-298028Actual
418668.002022-04-298065Actual
35531359.282024-12-2880211Actual
29934458.212024-07-2980411Actual
330151820.002024-10-298017Actual
21872592.002023-12-288065Actual
7015742.002022-10-308064Actual
20659992.002023-11-308063Actual
19926167.002023-10-308026Actual
20984524.002023-11-308036Actual
36708419.922025-01-2880311Actual
19899421.002023-10-308016Actual
2056767.782023-10-3080612Actual
34579203.952024-11-2980212Actual
7482480.002022-10-308066Budget
291361733.002024-07-298013Actual
4254757.002022-07-308067Actual
1747423.102023-07-3080212Actual
365951035.952025-01-288068Actual
1875405.002022-05-308066Actual
297601013.222024-07-298028Actual
2340380.002022-06-308063Budget
29442515.002024-07-298016Actual
4987511.002022-08-308016Actual
24848673.002024-03-298015Actual
5316850.002022-08-308017Budget
30675272.002024-08-298056Actual
2251222.042023-12-2880112Actual
13721909.002023-04-298015Actual
342312110.212024-11-298018Actual
3791179.482025-02-2780511Actual
3459382.002022-07-308063Actual
372072060.002025-02-278014Actual
38329299.002025-03-308073Actual
35703597.582024-12-2880112Actual
7949480.002022-11-308063Budget
5642531.002022-09-298013Actual
18978186.002023-09-298056Actual
2202701.092022-05-308068Actual
37179405.002025-02-278073Actual
14314163.532023-04-2980411Actual
25351395.452024-03-2980111Actual
180631201.002023-08-308017Actual
3863480.002022-07-308016Budget
29469170.002024-07-298026Actual
242611031.402024-02-278068Actual
29549266.002024-07-298056Actual
337571776.002024-11-298014Actual
23317285.872024-01-2880111Actual
32101349.592022-06-308018Actual
5035280.002022-08-308026Budget
11810550.002023-02-278036Budget
33521597.752024-10-2980113Actual
1671200.002022-05-308026Budget
26925421.002024-05-298073Actual
281951216.002024-06-298015Actual
19980314.002023-10-308046Actual
9663198.002022-12-288056Actual
19010421.002023-09-298066Actual
38149678.462025-02-2780213Actual
36243661.002025-01-288016Actual
19841623.002023-10-308065Actual
595602.002022-04-298036Actual
5236480.002022-08-308066Budget
35849759.162024-12-2880213Actual
34493746.522024-11-2980611Actual
316011318.002024-09-288015Actual
221621029.002023-12-288067Actual
21391242.252023-11-3080311Actual
36298666.002025-01-288036Actual
43321035.952022-07-308018Actual
4518531.002022-08-308013Actual
12291480.002023-02-278068Budget
22037188.002023-12-288056Actual
10917955.002023-01-288017Actual
36383463.002025-01-288066Actual
12938550.002023-03-308036Budget
35035946.002024-12-288065Actual
309201375.352024-08-298068Actual
31331722.322024-08-2980613Actual
1847649.702023-08-3080112Actual
33672992.002024-11-298063Actual
35503707.162024-12-2880111Actual
30026547.582024-07-2980112Actual
27655192.252024-05-2980511Actual
24228779.882024-02-278028Actual
23641869.002024-02-278063Actual
2280618.002022-06-308013Actual
21985533.002023-12-288036Actual
320111158.682024-09-288028Actual
19280376.302023-09-2980111Actual
22281701.092023-12-288068Actual
31721173.002024-09-288026Actual
6208550.002022-09-298036Budget
171261479.902023-07-308018Actual
1647344.382023-06-3080612Actual
387401780.002025-03-308017Actual
24671000.002022-06-308014Budget
13171850.002023-03-308017Budget
20006192.002023-10-308056Actual
27488955.642024-05-298068Actual
38543515.002025-03-308016Actual
25460114.592024-03-2980511Actual
33309334.812024-10-2980411Actual
23047425.002024-01-288066Actual
277749.002022-04-298064Actual
13361380.002023-03-308028Budget
292911062.002024-07-298064Actual
226021590.002024-01-288013Actual
14347230.552023-04-2980611Actual
2653145.442024-04-2880511Actual
75621155.002022-10-308017Actual
3070950.002022-06-308017Budget
15653638.002023-06-308064Actual
890676.002022-04-298067Actual
38570262.002025-03-308026Actual
13897331.002023-04-298046Actual
160361050.002023-06-308067Actual
27276456.002024-05-298066Actual
12370550.002023-03-308013Budget
4986480.002022-08-308016Budget
297322151.122024-07-298018Actual
353251351.002024-12-288067Actual
27136489.002024-05-298016Actual
3318687.462022-06-308068Actual
7621750.002022-10-308067Budget
350001488.002024-12-288015Actual
3536173.002022-07-308073Actual
35120204.002024-12-288026Actual
13431000.002022-05-308014Budget
10636211.002023-01-288026Actual
251381360.002024-03-298017Actual
151141751.112023-05-308018Actual
38650336.002025-03-308056Actual
13032351.002023-03-308056Actual
291711025.002024-07-298063Actual
689262.002022-04-298056Actual
34405485.872024-11-2980311Actual
279261106.542024-05-2980613Actual
23854730.002024-02-278065Actual
15350345.452023-05-3080611Actual
11304380.002023-02-278063Budget
10978750.002023-01-288067Budget
284851963.002024-06-298017Actual
10732480.002023-01-288046Budget
348221047.002024-12-288063Actual
9617348.002022-12-288046Actual
22757571.002024-01-288064Actual
4656200.002022-08-308073Actual
14851169.002023-05-308026Actual
6301246.002022-09-298056Actual
4578380.002022-08-308063Budget
14964360.002023-05-308066Actual
358850.002022-04-298015Budget
2561043.312024-03-2980612Actual
308001260.002024-08-298067Actual
27866360.912024-05-2980113Actual
1719663.002022-05-308036Actual
30595262.002024-08-298026Actual
34378183.742024-11-2980211Actual
8452655.002022-11-308036Actual
313881802.002024-09-288013Actual
7281283.002022-10-308026Actual
135051559.002023-04-298013Actual
349072003.002024-12-288014Actual
200961166.002023-10-308017Actual
273331606.002024-05-298017Actual
64401155.002022-09-298017Actual
17716620.002023-08-308064Actual
31694566.002024-09-288016Actual
1078598.062022-04-298068Actual
8354550.002022-11-308016Budget
22722940.002024-01-288014Actual

Generated 2025-05-29 23:23:42.908 UTC