[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14611205.002023-05-228073Actual
18275299.702023-08-2280111Actual
114311000.002023-02-198014Budget
19954495.002023-10-228036Actual
33282349.702024-10-2180311Actual
2418159.002022-06-228073Actual
14232315.662023-04-2180111Actual
316361229.002024-09-208065Actual
2557825.232024-03-2180212Actual
8545334.002022-11-228056Actual
34405485.872024-11-2180311Actual
27601564.602024-05-2180311Actual
547200.002022-04-218026Budget
268681252.002024-05-218063Actual
21364160.342023-11-2280211Actual
4845924.002022-08-228015Actual
8402259.002022-11-228026Actual
37030722.322025-01-2080613Actual
6502793.002022-09-218067Actual
9799950.002022-12-208017Budget
14015945.002023-04-218017Actual
14879495.002023-05-228036Actual
1526258.212023-05-2280211Actual
19335101.822023-09-2180311Actual
15234372.042023-05-2280111Actual
27136489.002024-05-218016Actual
1930861.402023-09-2180211Actual
277749.002022-04-218064Actual
330151820.002024-10-218017Actual
12432380.002023-03-228063Budget
8745757.002022-11-228067Actual
3561284.802024-12-2080511Actual
498584.002022-04-218016Actual
290461073.202024-06-2180213Actual
16214376.302023-06-2280111Actual
30675272.002024-08-218056Actual
11712480.002023-02-198016Budget
38002415.662025-02-1980112Actual
10733515.002023-01-208046Actual
34493746.522024-11-2180611Actual
28288613.002024-06-218016Actual
4006446.002022-07-228046Actual
2254574.162023-12-2080612Actual
11856401.002023-02-198046Actual
141101504.142023-04-218018Actual
1875405.002022-05-228066Actual
2053622.042023-10-2280212Actual
29880181.612024-07-2180211Actual
2171000.002022-04-218014Budget
2293494.002024-01-208026Actual
3258511.702022-06-228028Actual
4253650.002022-07-228067Budget
4254757.002022-07-228067Actual
331691210.192024-10-218068Actual
365951035.952025-01-208068Actual
293841118.002024-07-218065Actual
11810550.002023-02-198036Budget
195951543.002023-10-228013Actual
12984497.002023-03-228046Actual
354111035.952024-12-208028Actual
20417124.172023-10-2280511Actual
5376650.002022-08-228067Budget
35233470.002024-12-208066Actual
20984524.002023-11-228036Actual
28899610.342024-06-2180112Actual
35174364.002024-12-208046Actual
35035946.002024-12-208065Actual
1813202.002022-05-228056Actual
393011013.552025-03-2280213Actual
36880109.272025-01-2080212Actual
2662890.002022-06-228065Actual
25293828.372024-03-218068Actual
26565245.442024-04-2080611Actual
1953851.822023-09-2180612Actual
19806788.002023-10-228015Actual
1767380.002022-05-228046Budget
216611060.002023-12-208063Actual
292561795.002024-07-218014Actual
13360655.642023-03-228028Actual
4579345.002022-08-228063Actual
4439480.002022-07-228068Budget
29549266.002024-07-218056Actual
88380.002022-04-218063Budget
1623550.002022-05-228016Budget
1159550.002022-05-228013Budget
13843131.002023-04-218026Actual
388332129.912025-03-228018Actual
13421480.002023-03-228068Budget
1217454.002022-05-228063Actual
15885299.002023-06-228046Actual
8451550.002022-11-228036Budget
9393650.002022-12-208065Budget
7377380.002022-10-228046Budget
11857480.002023-02-198046Budget
12510200.002023-03-228073Budget
29852824.182024-07-2180111Actual
151141751.112023-05-228018Actual
10589480.002023-01-208016Budget
11963480.002023-02-198066Budget
6829454.002022-10-228063Actual
3132668.002022-06-228067Actual
284851963.002024-06-218017Actual
2740492.002022-06-228016Actual
1954950.002022-05-228017Budget
28428484.002024-06-218066Actual
5970850.002022-09-218015Budget
1624251.822023-06-2280211Actual
303821855.002024-08-218014Actual
11903280.002023-02-198056Budget
25048164.002024-03-218056Actual
1540834.802023-05-2280112Actual
36681320.982025-01-2080211Actual
39096652.902025-03-2280611Actual
35585405.022024-12-2080411Actual
20929381.002023-11-228016Actual
29968528.432024-07-2180611Actual
4846850.002022-08-228015Budget
338841240.002024-11-218065Actual
9394808.002022-12-208065Actual
22339356.082023-12-2080111Actual
37393543.002025-02-198016Actual
2153743.312023-11-2280112Actual
388951146.562025-03-228068Actual
11305412.002023-02-198063Actual
69541051.002022-10-228014Actual
19280376.302023-09-2180111Actual
6629623.822022-09-218028Actual
28315158.002024-06-218026Actual
38543515.002025-03-228016Actual
26477223.102024-04-2080311Actual
308582625.372024-08-218018Actual
8403280.002022-11-228026Budget
34879444.002024-12-208073Actual
326671323.002024-10-218064Actual
10977823.002023-01-208067Actual
31834458.002024-09-208066Actual
22722940.002024-01-208014Actual
38861869.282025-03-228028Actual
1750572.042023-07-2280612Actual
30886955.642024-08-218028Actual
34049294.002024-11-218056Actual
269871108.002024-05-218064Actual
1295100.002022-05-228073Budget
32101349.592022-06-228018Actual
168143.002022-04-218073Actual
8275650.002022-11-228065Budget
12433356.002023-03-228063Actual
166501095.002023-07-228014Actual
8683831.002022-11-228017Actual
18813827.002023-09-218065Actual
15289156.082023-05-2280311Actual
17654197.002023-08-228073Actual
1830360.332023-08-2280211Actual
7621750.002022-10-228067Budget
2140675.342022-05-228028Actual
17894140.002023-08-228026Actual
17716620.002023-08-228064Actual
1077480.002022-04-218068Budget
201891528.382023-10-228018Actual
36383463.002025-01-208066Actual
24790497.002024-03-218064Actual
296391767.002024-07-218017Actual
5315789.002022-08-228017Actual
4053265.002022-07-228056Actual
2604850.002022-06-228015Budget
24019283.002024-02-198056Actual
749487.002022-04-218066Actual
1735560.332023-07-2280511Actual
32303564.602024-09-2080112Actual
33969176.002024-11-218026Actual
24848673.002024-03-218015Actual
14138623.822023-04-218028Actual
27628453.962024-05-2180411Actual
32212168.852024-09-2080511Actual
32925232.002024-10-218056Actual
36998803.022025-01-2080213Actual
9617348.002022-12-208046Actual
24462365.662024-02-1980611Actual
10978750.002023-01-208067Budget
373351155.002025-02-198065Actual
14931242.002023-05-228056Actual
29228449.002024-07-218073Actual
11304380.002023-02-198063Budget
23761737.002024-02-198064Actual
18601935.002023-09-218063Actual
3910287.002022-07-228026Actual
546209.002022-04-218026Actual
1644222.042023-06-2280212Actual
21010360.002023-11-228046Actual
8872623.822022-11-228028Actual
382371715.002025-03-228013Actual
297322151.122024-07-218018Actual
4440740.492022-07-228068Actual
17774644.002023-08-228015Actual
22815814.002024-01-208015Actual
2789200.002022-06-228026Budget
38624356.002025-03-228046Actual
31094585.882024-08-2180611Actual
38122531.092025-02-1980113Actual
36324422.002025-01-208046Actual
171261479.902023-07-228018Actual
21718201.002023-12-208073Actual
9663198.002022-12-208056Actual
19980314.002023-10-228046Actual
279261106.542024-05-2180613Actual
642393.002022-04-218046Actual
2281550.002022-06-228013Budget
20039356.002023-10-228066Actual
8498376.002022-11-228046Actual
22421238.002023-12-2080411Actual
32873608.002024-10-218036Actual
19686428.002023-10-228073Actual
336371587.002024-11-218013Actual
30354417.002024-08-218073Actual
8355670.002022-11-228016Actual
2496891.002024-03-218026Actual
8027100.002022-11-228073Budget
7482480.002022-10-228066Budget
2157061.402023-11-2280612Actual
342591285.952024-11-218028Actual
315431120.002024-09-208064Actual
1744723.102023-07-2280112Actual
320451196.562024-09-208068Actual
12888200.002023-03-228026Budget
383572034.002025-03-228014Actual
3211750.002022-06-228018Budget
1402650.002022-05-228064Budget
319832182.942024-09-208018Actual
1019380.002022-04-218028Budget
20390226.302023-10-2280411Actual
20250993.522023-10-228068Actual
22694407.002024-01-208073Actual
221621029.002023-12-208067Actual
32845157.002024-10-218026Actual
5890650.002022-09-218064Budget
98001029.002022-12-208017Actual
28841475.242024-06-2180611Actual
6254380.002022-09-218046Budget
3647720.002022-07-228064Actual
16685583.002023-07-228064Actual
256951418.002024-04-208013Actual
5237501.002022-08-228066Actual
24228779.882024-02-198028Actual
23259740.492024-01-208068Actual
263012382.942024-04-208018Actual
17922561.002023-08-228036Actual
30623570.002024-08-218036Actual
16917324.002023-07-228046Actual
25406155.022024-03-2180311Actual
222201375.352023-12-208018Actual
185661848.002023-09-218013Actual
11572850.002023-02-198015Budget
1158624.002022-05-228013Actual
1720550.002022-05-228036Budget
14172772.312023-04-218068Actual
337921159.002024-11-218064Actual
23698201.002024-02-198073Actual
2537958.212024-03-2180211Actual
36298666.002025-01-208036Actual
15590286.002023-06-228073Actual
33429112.462024-10-2180212Actual
4766650.002022-08-228064Budget
361501431.002025-01-208015Actual
231971346.562024-01-208018Actual
10918850.002023-01-208017Budget
1544617.002022-05-228065Actual
31214866.732024-08-2180612Actual
29550.002022-04-218013Budget
14347230.552023-04-2180611Actual
24319274.172024-02-1980111Actual
9010550.002022-12-208013Budget
11105380.002023-01-208028Budget
13032351.002023-03-228056Actual
281032174.002024-06-218014Actual
231041039.002024-01-208017Actual
38030106.082025-02-1980212Actual
8452655.002022-11-228036Actual
29442515.002024-07-218016Actual
26716350.382024-04-2080113Actual
103121051.002023-01-208014Actual
376822116.272025-02-198018Actual
7154650.002022-10-228065Budget
25433160.342024-03-2180411Actual
2885380.002022-06-228046Budget
10637200.002023-01-208026Budget
25173992.002024-03-218067Actual
22011346.002023-12-208046Actual
20837803.002023-11-228015Actual
7749511.702022-10-228028Actual
58301100.002022-09-218014Budget
20659992.002023-11-228063Actual
237261024.002024-02-198014Actual
15653638.002023-06-228064Actual
21244860.192023-11-228028Actual
7949480.002022-11-228063Budget
19222740.492023-09-218068Actual
18952257.002023-09-218046Actual
37500326.002025-02-198056Actual
20217860.192023-10-228028Actual
18686984.002023-09-218014Actual
19422318.852023-09-2180611Actual
21418235.872023-11-2280411Actual
11383100.002023-02-198073Actual
276650.002022-04-218064Budget
26925421.002024-05-218073Actual
15911259.002023-06-228056Actual
30708418.002024-08-218066Actual
30088790.142024-07-2180612Actual
2093750.002022-05-228018Budget
22757571.002024-01-208064Actual
4381480.002022-07-228028Budget
23399235.872024-01-2080411Actual
21479230.552023-11-2280611Actual
2561043.312024-03-2180612Actual
829859.002022-04-218017Actual
15618852.002023-06-228014Actual
1544170.972023-05-2280612Actual
150561039.002023-05-228067Actual
38683536.002025-03-228066Actual
7748480.002022-10-228028Budget
121831170.802023-02-198018Actual
1766458.002022-05-228046Actual
154981797.002023-06-228013Actual
263291069.282024-04-208028Actual
2141380.002022-05-228028Budget
2653145.442024-04-2080511Actual
33672992.002024-11-218063Actual
6032650.002022-09-218065Budget
1847649.702023-08-2280112Actual
2341349.002022-06-228063Actual
190671189.002023-09-218017Actual
35849759.162024-12-2080213Actual
2661650.002022-06-228065Budget
320111158.682024-09-208028Actual
26007293.002024-04-208016Actual
16891497.002023-07-228036Actual
4907749.002022-08-228065Actual
29907512.472024-07-2180311Actual
23854730.002024-02-198065Actual
18184623.822023-08-228028Actual
39008339.062025-03-2280311Actual
263621046.562024-04-208068Actual
33309334.812024-10-2180411Actual
17188819.282023-07-228068Actual
1078598.062022-04-218068Actual
20451219.912023-10-2280611Actual
10838511.002023-01-208066Actual
6690669.282022-09-218068Actual
9616380.002022-12-208046Budget
9987867.762022-12-208028Actual
12041850.002023-02-198017Budget
12103661.002023-02-198067Actual
3396611.002022-07-228013Actual
24671000.002022-06-228014Budget
4657200.002022-08-228073Budget
181561360.202023-08-228018Actual
13816476.002023-04-218016Actual
341381767.002024-11-218017Actual
20956137.002023-11-228026Actual
360582134.002025-01-208014Actual
384851301.002025-03-228065Actual
36735369.912025-01-2080411Actual
2525655.002022-06-228064Actual
331072026.882024-10-218018Actual
2201480.002022-05-228068Budget
387401780.002025-03-228017Actual
9472632.002022-12-208016Actual
29019553.892024-06-2180113Actual
6501650.002022-09-218067Budget
13956397.002023-04-218066Actual
99381575.352022-12-208018Actual
28395320.002024-06-218056Actual
2880796.512024-06-2180511Actual
10917955.002023-01-208017Actual
212161785.962023-11-228018Actual
12762650.002023-03-228065Budget
349072003.002024-12-208014Actual
2354955.022024-01-2080612Actual
31152610.342024-08-2180112Actual
4193756.002022-07-228017Actual
7281283.002022-10-228026Actual
350001488.002024-12-208015Actual
34551519.922024-11-2180112Actual
64401155.002022-09-218017Actual
296741247.002024-07-218067Actual
38570262.002025-03-228026Actual
4986480.002022-08-228016Budget
34023421.002024-11-218046Actual
65801288.982022-09-218018Actual
34730671.442024-11-2180613Actual
3862595.002022-07-228016Actual
3259380.002022-06-228028Budget
26504213.532024-04-2080411Actual
32547972.002024-10-218063Actual
20363102.892023-10-2280311Actual
13171850.002023-03-228017Budget
8746750.002022-11-228067Budget
26062445.002024-04-208036Actual
5503748.062022-08-228028Actual
13233750.002023-03-228067Budget
236061562.002024-02-198013Actual
3537200.002022-07-228073Budget
268331575.002024-05-218013Actual
12621831.002023-03-228064Actual
36653907.162025-01-2080111Actual
370871906.002025-02-198013Actual
32899428.002024-10-218046Actual
9860750.002022-12-208067Budget
12889196.002023-03-228026Actual
14811039.002022-05-228015Actual
11809648.002023-02-198036Actual
14731875.002023-05-228015Actual
11571898.002023-02-198015Actual
14314163.532023-04-2180411Actual
2457952.892024-02-1980612Actual
7810487.452022-10-228068Actual
7232620.002022-10-228016Actual
77011058.682022-10-228018Actual
31006181.612024-08-2180211Actual
35822369.682024-12-2080113Actual
28343711.002024-06-218036Actual
80751100.002022-11-228014Budget
30595262.002024-08-218026Actual
9721480.002022-12-208066Budget
364751337.002025-01-208067Actual
191601925.362023-09-218018Actual
33729362.002024-11-218073Actual
20871811.002023-11-228065Actual
3783650.002022-07-228065Budget
34350950.782024-11-2180111Actual
15746730.002023-06-228065Actual
19188898.072023-09-218028Actual
4656200.002022-08-228073Actual
7094705.002022-10-228015Actual
12370550.002023-03-228013Budget
258171258.002024-04-208014Actual
10839480.002023-01-208066Budget
5084550.002022-08-228036Budget
1583188.002023-06-228026Actual
2932200.002022-06-228056Budget
7561950.002022-10-228017Budget
12104750.002023-02-198067Budget
34613902.902024-11-2180612Actual
1426059.272023-04-2180211Actual
14905283.002023-05-228046Actual
32818636.002024-10-218016Actual
13431000.002022-05-228014Budget
30205715.302024-07-2180613Actual
27191661.002024-05-218036Actual
39154575.242025-03-2280112Actual
23641869.002024-02-198063Actual
10265200.002023-01-208073Budget
15316226.302023-05-2280411Actual
259121041.002024-04-208015Actual
499550.002022-04-218016Budget
3959601.002022-07-228036Actual
20308392.262023-10-2280111Actual
27655192.252024-05-2180511Actual
10636211.002023-01-208026Actual
2351744.382024-01-2080112Actual
10264162.002023-01-208073Actual
27808939.072024-05-2180612Actual
28075410.002024-06-218073Actual
247561013.002024-03-218014Actual
145201396.002023-05-228013Actual
12230458.672023-02-198028Actual
1622519.002022-05-228016Actual
14964360.002023-05-228066Actual
274541401.112024-05-218028Actual
15142649.582023-05-228028Actual
58311272.002022-09-218014Actual
11382200.002023-02-198073Budget
262411171.002024-04-208067Actual
8276668.002022-11-228065Actual
9701260.202022-04-218018Actual
34378183.742024-11-2180211Actual
1543650.002022-05-228065Budget
18871357.002023-09-218016Actual
11962444.002023-02-198066Actual
28698824.182024-06-2180111Actual
18006401.002023-08-228066Actual
89449.002022-04-218063Actual
35851100.002022-07-228014Budget
246711029.002024-03-218063Actual
18720626.002023-09-218064Actual
4115601.002022-07-228066Actual
11904207.002023-02-198056Actual
7153720.002022-10-228065Actual
285201143.002024-06-218067Actual
357806.002022-04-218015Actual
286061058.682024-06-218028Actual
352901646.002024-12-208017Actual
3726850.002022-07-228015Budget
135401143.002023-04-218063Actual
10186380.002023-01-208063Budget
23967519.002024-02-198036Actual
5131310.002022-08-228046Actual
8825750.002022-11-228018Budget
1950723.102023-09-2180212Actual
37944580.562025-02-1980611Actual
7014750.002022-10-228064Budget
5783200.002022-09-218073Actual
338501217.002024-11-218015Actual
29523400.002024-07-218046Actual
377441323.832025-02-198068Actual
140501039.002023-04-218067Actual
595602.002022-04-218036Actual
7376444.002022-10-228046Actual
36971745.132025-01-2080113Actual
273681269.002024-05-218067Actual
2013650.002022-05-228067Budget
21746917.002023-12-208014Actual

Generated 2025-05-21 11:53:56.072 UTC