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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-11-238018Actual
284851963.002024-06-238017Actual
121831170.802023-02-218018Actual
3318687.462022-06-248068Actual
12985480.002023-03-248046Budget
2293494.002024-01-228026Actual
10588546.002023-01-228016Actual
22037188.002023-12-228056Actual
319832182.942024-09-228018Actual
207441051.002023-11-248014Actual
13721909.002023-04-238015Actual
18658214.002023-09-238073Actual
19954495.002023-10-248036Actual
27078946.002024-05-238065Actual
29934458.212024-07-2380411Actual
29079715.302024-06-2380613Actual
8932380.002022-11-248068Budget
28780435.872024-06-2380411Actual
221271062.002023-12-228017Actual
1670219.002022-05-248026Actual
359731054.002025-01-228063Actual
5236480.002022-08-248066Budget
161561031.402023-06-248068Actual
30146332.842024-07-2380113Actual
231391134.002024-01-228067Actual
14314163.532023-04-2380411Actual
36324422.002025-01-228046Actual
30978713.542024-08-2380111Actual
1850970.972023-08-2480612Actual
11165669.282023-01-228068Actual
98001029.002022-12-228017Actual
1402650.002022-05-248064Budget
1544170.972023-05-2480612Actual
21010360.002023-11-248046Actual
6158254.002022-09-238026Actual
30205715.302024-07-2380613Actual
381801183.732025-02-2180613Actual
21872592.002023-12-228065Actual
8276668.002022-11-248065Actual
13661696.002023-04-238064Actual
1875405.002022-05-248066Actual
349072003.002024-12-228014Actual
21746917.002023-12-228014Actual
11760200.002023-02-218026Budget
9616380.002022-12-228046Budget
58301100.002022-09-238014Budget
19010421.002023-09-238066Actual
21957137.002023-12-228026Actual
1623550.002022-05-248016Budget
30054115.652024-07-2380212Actual
19980314.002023-10-248046Actual
2665866.722024-04-2280612Actual
26147288.002024-04-228066Actual
27628453.962024-05-2380411Actual
8872623.822022-11-248028Actual
10509650.002023-01-228065Budget
22907400.002024-01-228016Actual
18686984.002023-09-238014Actual
748480.002022-04-238066Budget
6302280.002022-09-238056Budget
384851301.002025-03-248065Actual
2561043.312024-03-2380612Actual
25493296.512024-03-2380611Actual
32101349.592022-06-248018Actual
10780300.002023-01-228056Actual
21036265.002023-11-248056Actual
6689480.002022-09-238068Budget
353832110.212024-12-228018Actual
281951216.002024-06-238015Actual
8604501.002022-11-248066Actual
30568557.002024-08-238016Actual
274262049.602024-05-238018Actual
293841118.002024-07-238065Actual
36030315.002025-01-228073Actual
80741197.002022-11-248014Actual
89449.002022-04-238063Actual
39035564.602025-03-2480411Actual
13360655.642023-03-248028Actual
1632360.332023-06-2480511Actual
27136489.002024-05-238016Actual
29469170.002024-07-238026Actual
32818636.002024-10-238016Actual
388951146.562025-03-248068Actual
21244860.192023-11-248028Actual
10838511.002023-01-228066Actual
3132668.002022-06-248067Actual
17894140.002023-08-248026Actual
5376650.002022-08-248067Budget
11104649.582023-01-228028Actual
33227855.032024-10-2380111Actual
21930365.002023-12-228016Actual
38981339.062025-03-2480211Actual
10779280.002023-01-228056Budget
20984524.002023-11-248036Actual
7014750.002022-10-248064Budget
2653145.442024-04-2280511Actual
17774644.002023-08-248015Actual
9070403.002022-12-228063Actual
10685550.002023-01-228036Budget
372072060.002025-02-218014Actual
181561360.202023-08-248018Actual
4579345.002022-08-248063Actual
3317480.002022-06-248068Budget
11493650.002023-02-218064Budget
36298666.002025-01-228036Actual
13093480.002023-03-248066Budget
341381767.002024-11-238017Actual
4006446.002022-07-248046Actual
27163223.002024-05-238026Actual
35703597.582024-12-2280112Actual
256951418.002024-04-228013Actual
20006192.002023-10-248056Actual
12762650.002023-03-248065Budget
14673553.002023-05-248064Actual
365951035.952025-01-228068Actual
4333750.002022-07-248018Budget
12432380.002023-03-248063Budget
14015945.002023-04-238017Actual
13422843.522023-03-248068Actual
5564480.002022-08-248068Budget
31299715.302024-08-2380213Actual
11382200.002023-02-218073Budget
37420186.002025-02-218026Actual
19686428.002023-10-248073Actual
18184623.822023-08-248028Actual
35558414.602024-12-2280311Actual
4115601.002022-07-248066Actual
5316850.002022-08-248017Budget
546209.002022-04-238026Actual
24019283.002024-02-218056Actual
5177280.002022-08-248056Budget
36653907.162025-01-2280111Actual
2157061.402023-11-2480612Actual
252311698.082024-03-238018Actual
34350950.782024-11-2380111Actual
2153743.312023-11-2480112Actual
22722940.002024-01-228014Actual
1403680.002022-05-248064Actual
35764983.762024-12-2280612Actual
281032174.002024-06-238014Actual
2537958.212024-03-2380211Actual
6502793.002022-09-238067Actual
29523400.002024-07-238046Actual
21479230.552023-11-2480611Actual
21066425.002023-11-248066Actual
21418235.872023-11-2480411Actual
37474445.002025-02-218046Actual
262411171.002024-04-228067Actual
8605480.002022-11-248066Budget
11809648.002023-02-218036Actual
2141380.002022-05-248028Budget
285201143.002024-06-238067Actual
376822116.272025-02-218018Actual
2013650.002022-05-248067Budget
22637966.002024-01-228063Actual
263012382.942024-04-228018Actual
28726241.192024-06-2380211Actual
38570262.002025-03-248026Actual
352901646.002024-12-228017Actual
16622445.002023-07-248073Actual
31694566.002024-09-228016Actual
38122531.092025-02-2180113Actual
313881802.002024-09-228013Actual
3536173.002022-07-248073Actual
12699850.002023-03-248015Budget
9472632.002022-12-228016Actual
1647344.382023-06-2480612Actual
2555133.742024-03-2380112Actual
25730983.002024-04-228063Actual
9520280.002022-12-228026Budget
23459312.472024-01-2280611Actual
689262.002022-04-238056Actual
13032351.002023-03-248056Actual
19362175.232023-09-2380411Actual
829859.002022-04-238017Actual
25460114.592024-03-2380511Actual
12937621.002023-03-248036Actual
31801291.002024-09-228056Actual
292561795.002024-07-238014Actual
24941361.002024-03-238016Actual
88241079.892022-11-248018Actual
9986480.002022-12-228028Budget
31060441.192024-08-2380411Actual
337921159.002024-11-238064Actual
6690669.282022-09-238068Actual
33672992.002024-11-238063Actual
11244710.002023-02-218013Actual
32337738.012024-09-2280612Actual
13233750.002023-03-248067Budget
8683831.002022-11-248017Actual
8026150.002022-11-248073Actual
1830360.332023-08-2480211Actual
5502480.002022-08-248028Budget
21336280.552023-11-2480111Actual
12104750.002023-02-218067Budget
16296219.912023-06-2480411Actual
22367163.532023-12-2280211Actual
180631201.002023-08-248017Actual
28075410.002024-06-238073Actual
21718201.002023-12-228073Actual
13421480.002023-03-248068Budget
8546200.002022-11-248056Budget
28586.002022-04-238013Actual
12984497.002023-03-248046Actual
341731062.002024-11-238067Actual
1930861.402023-09-2380211Actual
304171405.002024-08-238064Actual
10510690.002023-01-228065Actual
37030722.322025-01-2280613Actual
35645555.022024-12-2280611Actual
2393985.002024-02-218026Actual
12433356.002023-03-248063Actual
2661650.002022-06-248065Budget
8134750.002022-11-248064Budget
13171850.002023-03-248017Budget
29907512.472024-07-2380311Actual
18952257.002023-09-238046Actual
4439480.002022-07-248068Budget
3537200.002022-07-248073Budget
2419100.002022-06-248073Budget
4766650.002022-08-248064Budget
10372623.002023-01-228064Actual
9521225.002022-12-228026Actual
141101504.142023-04-238018Actual
1540834.802023-05-2480112Actual
23967519.002024-02-218036Actual
6906100.002022-10-248073Budget
971750.002022-04-238018Budget
11304380.002023-02-218063Budget
15350345.452023-05-2480611Actual
16685583.002023-07-248064Actual
190671189.002023-09-238017Actual
259121041.002024-04-228015Actual
263621046.562024-04-228068Actual
13843131.002023-04-238026Actual
6360480.002022-09-238066Budget
168143.002022-04-238073Actual
13172806.002023-03-248017Actual
28395320.002024-06-238056Actual
318911731.002024-09-228017Actual
1953888.002022-05-248017Actual
20451219.912023-10-2480611Actual
14172772.312023-04-238068Actual
304751243.002024-08-238015Actual
4194850.002022-07-248017Budget
19899421.002023-10-248016Actual
145541108.002023-05-248063Actual
29497679.002024-07-238036Actual
32422985.482024-09-2280213Actual
31775368.002024-09-228046Actual
20417124.172023-10-2480511Actual
15746730.002023-06-248065Actual
28343711.002024-06-238036Actual
3211750.002022-06-248018Budget
2014705.002022-05-248067Actual
11713556.002023-02-218016Actual
8213650.002022-11-248015Budget
3725757.002022-07-248015Actual
354111035.952024-12-228028Actual
7888550.002022-11-248013Budget
28841475.242024-06-2380611Actual
2884446.002022-06-248046Actual
19422318.852023-09-2380611Actual
26007293.002024-04-228016Actual
222201375.352023-12-228018Actual
150211323.002023-05-248017Actual
150561039.002023-05-248067Actual
2496891.002024-03-238026Actual
24319274.172024-02-2180111Actual
16778827.002023-07-248065Actual
285782482.952024-06-238018Actual
212161785.962023-11-248018Actual
17682834.002023-08-248014Actual
9010550.002022-12-228013Budget
16976433.002023-07-248066Actual
315431120.002024-09-228064Actual
175971108.002023-08-248063Actual
25351395.452024-03-2380111Actual
25173992.002024-03-238067Actual
3784907.002022-07-248065Actual
54541532.932022-08-248018Actual
1953851.822023-09-2380612Actual
293491301.002024-07-238015Actual
3458380.002022-07-248063Budget
6439850.002022-09-238017Budget
2557825.232024-03-2380212Actual
4845924.002022-08-248015Actual
1719663.002022-05-248036Actual
12371566.002023-03-248013Actual
6828480.002022-10-248063Budget
263291069.282024-04-228028Actual
3397550.002022-07-248013Budget
1948020.972023-09-2380112Actual
2788133.002022-06-248026Actual
30708418.002024-08-238066Actual
2603497.002024-04-228026Actual
17068789.002023-07-248067Actual
25947901.002024-04-228065Actual
11810550.002023-02-218036Budget
11383100.002023-02-218073Actual
1750572.042023-07-2480612Actual
36852442.262025-01-2280112Actual
15142649.582023-05-248028Actual
16122740.492023-06-248028Actual
206241653.002023-11-248013Actual
38064983.762025-02-2180612Actual
37500326.002025-02-218056Actual
8499380.002022-11-248046Budget
12291480.002023-02-218068Budget
247561013.002024-03-238014Actual
30675272.002024-08-238056Actual
3911280.002022-07-248026Budget
7809380.002022-10-248068Budget
216271440.002023-12-228013Actual
15590286.002023-06-248073Actual
308001260.002024-08-238067Actual
3906278.422025-03-2480511Actual
226021590.002024-01-228013Actual
353251351.002024-12-228067Actual
39096652.902025-03-2480611Actual
31152610.342024-08-2380112Actual
12938550.002023-03-248036Budget
17274115.652023-07-2480211Actual
336371587.002024-11-238013Actual
241081184.002024-02-218017Actual
358850.002022-04-238015Budget
14824412.002023-05-248016Actual
12182750.002023-02-218018Budget
10733515.002023-01-228046Actual
34698766.182024-11-2380213Actual
2604850.002022-06-248015Budget
24996529.002024-03-238036Actual
24228779.882024-02-218028Actual
27276456.002024-05-238066Actual
498584.002022-04-238016Actual
10127550.002023-01-228013Budget
30354417.002024-08-238073Actual
15289156.082023-05-2480311Actual
7561950.002022-10-248017Budget
3396611.002022-07-248013Actual
342591285.952024-11-238028Actual
17328242.252023-07-2480411Actual
387751166.002025-03-248067Actual
80751100.002022-11-248014Budget
22454369.912023-12-2280611Actual
1622519.002022-05-248016Actual
31006181.612024-08-2380211Actual
6769550.002022-10-248013Budget
26776738.112024-04-2280613Actual
32899428.002024-10-238046Actual
3459382.002022-07-248063Actual
246711029.002024-03-238063Actual
2140675.342022-05-248028Actual
15944356.002023-06-248066Actual
35174364.002024-12-228046Actual
20716222.002023-11-248073Actual
7154650.002022-10-248065Budget
1720550.002022-05-248036Budget
1216380.002022-05-248063Budget
417650.002022-04-238065Budget
33401460.342024-10-2380112Actual
28288613.002024-06-238016Actual
277749.002022-04-238064Actual
268331575.002024-05-238013Actual
33969176.002024-11-238026Actual
4114480.002022-07-248066Budget
596550.002022-04-238036Budget
21780497.002023-12-228064Actual
10839480.002023-01-228066Budget
32925232.002024-10-238056Actual
5643550.002022-09-238013Budget
27655192.252024-05-2380511Actual
27775118.852024-05-2380212Actual
29880181.612024-07-2380211Actual
279261106.542024-05-2380613Actual
10186380.002023-01-228063Budget
29549266.002024-07-238056Actual
34579203.952024-11-2380212Actual
4193756.002022-07-248017Actual
14811039.002022-05-248015Actual
11857480.002023-02-218046Budget
1671200.002022-05-248026Budget
35148600.002024-12-228036Actual
20929381.002023-11-248016Actual
33255327.362024-10-2380211Actual
38030106.082025-02-2180212Actual
38002415.662025-02-2180112Actual
75621155.002022-10-248017Actual
290461073.202024-06-2380213Actual
7622865.002022-10-248067Actual
77011058.682022-10-248018Actual
22815814.002024-01-228015Actual
17974169.002023-08-248056Actual
27747636.942024-05-2380112Actual
36270167.002025-01-228026Actual
7949480.002022-11-248063Budget
27808939.072024-05-2380612Actual
276650.002022-04-238064Budget
337571776.002024-11-238014Actual
23698201.002024-02-218073Actual
371221287.002025-02-218063Actual
23372213.532024-01-2280311Actual
35531359.282024-12-2280211Actual
1813202.002022-05-248056Actual
18926468.002023-09-238036Actual
4657200.002022-08-248073Budget
27243232.002024-05-238056Actual
30088790.142024-07-2380612Actual
17716620.002023-08-248064Actual
18778638.002023-09-238015Actual
15653638.002023-06-248064Actual
375901646.002025-02-218017Actual
34493746.522024-11-2380611Actual
26565245.442024-04-2280611Actual
160941517.782023-06-248018Actual
33463813.542024-10-2380612Actual
357806.002022-04-238015Actual
7700750.002022-10-248018Budget
36762190.122025-01-2280511Actual
360921310.002025-01-228064Actual
347871715.002024-12-228013Actual
8452655.002022-11-248036Actual
5705375.002022-09-238063Actual
27191661.002024-05-238036Actual
258171258.002024-04-228014Actual
2452041.192024-02-2180112Actual
34292982.922024-11-238068Actual
191021144.002023-09-238067Actual
231041039.002024-01-228017Actual
9701260.202022-04-238018Actual
365332428.402025-01-228018Actual
12292611.702023-02-218068Actual
24462365.662024-02-2180611Actual
1838451.822023-08-2480511Actual
20308392.262023-10-2480111Actual
9071480.002022-12-228063Budget
20217860.192023-10-248028Actual
8214840.002022-11-248015Actual
91961100.002022-12-228014Budget
31033532.682024-08-2380311Actual
32455678.462024-09-2280613Actual
335801094.252024-10-2380613Actual
15533945.002023-06-248063Actual
34432430.552024-11-2380411Actual
129499.002022-05-248073Actual
595602.002022-04-238036Actual
17948259.002023-08-248046Actual
22962492.002024-01-228036Actual
2418159.002022-06-248073Actual
373001389.002025-02-218015Actual
6581750.002022-09-238018Budget
33429112.462024-10-2380212Actual
27217471.002024-05-238046Actual
15859509.002023-06-248036Actual
6829454.002022-10-248063Actual
30026547.582024-07-2380112Actual
11166480.002023-01-228068Budget
251381360.002024-03-238017Actual
11856401.002023-02-218046Actual
9617348.002022-12-228046Actual
17301163.532023-07-2480311Actual
890676.002022-04-238067Actual
216611060.002023-12-228063Actual
36998803.022025-01-2280213Actual
8931478.362022-11-248068Actual
18813827.002023-09-238065Actual
25259811.702024-03-238028Actual
9393650.002022-12-228065Budget
18978186.002023-09-238056Actual
360582134.002025-01-228014Actual
25048164.002024-03-238056Actual
326671323.002024-10-238064Actual
3862595.002022-07-248016Actual
2662464.592024-04-2280112Actual
26450190.122024-04-2280211Actual
690200.002022-04-238056Budget
23259740.492024-01-228068Actual
35233470.002024-12-228066Actual
9859636.002022-12-228067Actual
37944580.562025-02-2180611Actual
12841480.002023-03-248016Budget
2281550.002022-06-248013Budget
4519550.002022-08-248013Budget
175621780.002023-08-248013Actual
3863480.002022-07-248016Budget
9148100.002022-12-228073Budget
1954950.002022-05-248017Budget
14347230.552023-04-2380611Actual
23912505.002024-02-218016Actual
37448582.002025-02-218036Actual
23993353.002024-02-218046Actual
34879444.002024-12-228073Actual
14639931.002023-05-248014Actual
4908650.002022-08-248065Budget
9860750.002022-12-228067Budget
34551519.922024-11-2380112Actual
1158624.002022-05-248013Actual
8825750.002022-11-248018Budget
270451296.002024-05-238015Actual
1583188.002023-06-248026Actual
20390226.302023-10-2480411Actual
26422453.962024-04-2280111Actual
24374164.592024-02-2180311Actual
2741550.002022-06-248016Budget
1018617.762022-04-238028Actual
13923246.002023-04-238056Actual
9939750.002022-12-228018Budget
8355670.002022-11-248016Actual
19389122.042023-09-2380511Actual
9335772.002022-12-228015Actual
1544617.002022-05-248065Actual
23225675.342024-01-228028Actual

Generated 2025-05-23 08:33:50.094 UTC