[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-08-3180511Actual
6829454.002022-10-318063Actual
1720550.002022-05-318036Budget
5315789.002022-08-318017Actual
170331146.002023-07-318017Actual
33463813.542024-10-3080612Actual
291711025.002024-07-308063Actual
35503707.162024-12-2980111Actual
4578380.002022-08-318063Budget
10838511.002023-01-298066Actual
37448582.002025-02-288036Actual
36971745.132025-01-2980113Actual
13422843.522023-03-318068Actual
269531757.002024-05-308014Actual
8683831.002022-12-018017Actual
8403280.002022-12-018026Budget
237261024.002024-02-288014Actual
26776738.112024-04-2980613Actual
13627798.002023-04-308014Actual
28780435.872024-06-3080411Actual
22815814.002024-01-298015Actual
364751337.002025-01-298067Actual
19954495.002023-10-318036Actual
13871406.002023-04-308036Actual
393011013.552025-03-3180213Actual
274262049.602024-05-308018Actual
34378183.742024-11-3080211Actual
1446362.462023-04-3080612Actual
7423200.002022-10-318056Budget
8545334.002022-12-018056Actual
12888200.002023-03-318026Budget
7482480.002022-10-318066Budget
34049294.002024-11-308056Actual
3537200.002022-07-318073Budget
1874480.002022-05-318066Budget
58301100.002022-09-308014Budget
15711680.002023-07-018015Actual
29852824.182024-07-3080111Actual
32899428.002024-10-308046Actual
18418222.042023-08-3180611Actual
23399235.872024-01-2980411Actual
24374164.592024-02-2880311Actual
499550.002022-04-308016Budget
16122740.492023-07-018028Actual
1719663.002022-05-318036Actual
15234372.042023-05-3180111Actual
8746750.002022-12-018067Budget
26422453.962024-04-2980111Actual
2171000.002022-04-308014Budget
2662890.002022-07-018065Actual
2157061.402023-12-0180612Actual
9860750.002022-12-298067Budget
8605480.002022-12-018066Budget
14314163.532023-04-3080411Actual
5375623.002022-08-318067Actual
18778638.002023-09-308015Actual
5705375.002022-09-308063Actual
262061496.002024-04-298017Actual
330491296.002024-10-308067Actual
9256750.002022-12-298064Budget
35120204.002024-12-298026Actual
6208550.002022-09-308036Budget
4381480.002022-07-318028Budget
314231025.002024-09-298063Actual
26716350.382024-04-2980113Actual
5130380.002022-08-318046Budget
1216380.002022-05-318063Budget
36298666.002025-01-298036Actual
18330172.042023-08-3180311Actual
11571898.002023-02-288015Actual
37533536.002025-02-288066Actual
17867509.002023-08-318016Actual
29469170.002024-07-308026Actual
30675272.002024-08-308056Actual
37393543.002025-02-288016Actual
33729362.002024-11-308073Actual
27747636.942024-05-3080112Actual
7232620.002022-10-318016Actual
11903280.002023-02-288056Budget
114311000.002023-02-288014Budget
2141380.002022-05-318028Budget
596550.002022-04-308036Budget
13756567.002023-04-308065Actual
12762650.002023-03-318065Budget
1624251.822023-07-0180211Actual
231971346.562024-01-298018Actual
36653907.162025-01-2980111Actual
154981797.002023-07-018013Actual
32818636.002024-10-308016Actual
37802649.712025-02-2880111Actual
352901646.002024-12-298017Actual
19280376.302023-09-3080111Actual
268331575.002024-05-308013Actual
11382200.002023-02-288073Budget
18658214.002023-09-308073Actual
31299715.302024-08-3080213Actual
282301192.002024-06-308065Actual
23459312.472024-01-2980611Actual
19335101.822023-09-3080311Actual
9335772.002022-12-298015Actual
13092468.002023-03-318066Actual
1930861.402023-09-3080211Actual
36185977.002025-01-298065Actual
32103746.522024-09-2980111Actual
689262.002022-04-308056Actual
6628480.002022-09-308028Budget
20336110.342023-10-3180211Actual
342591285.952024-11-308028Actual
30978713.542024-08-3080111Actual
7700750.002022-10-318018Budget
8684950.002022-12-018017Budget
27191661.002024-05-308036Actual
16917324.002023-07-318046Actual
8498376.002022-12-018046Actual
35531359.282024-12-2980211Actual
33309334.812024-10-3080411Actual
1403680.002022-05-318064Actual
11056750.002023-01-298018Budget
12370550.002023-03-318013Budget
6581750.002022-09-308018Budget
7377380.002022-10-318046Budget
1850970.972023-08-3180612Actual
21364160.342023-12-0180211Actual
547200.002022-04-308026Budget
11492798.002023-02-288064Actual
16357206.082023-07-0180611Actual
29934458.212024-07-3080411Actual
31834458.002024-09-298066Actual
20956137.002023-12-018026Actual
25852861.002024-04-298064Actual
338501217.002024-11-308015Actual
17154598.062023-07-318028Actual
349072003.002024-12-298014Actual
5237501.002022-08-318066Actual
252311698.082024-03-308018Actual
6302280.002022-09-308056Budget
26504213.532024-04-2980411Actual
15859509.002023-07-018036Actual
35849759.162024-12-2980213Actual
34459164.592024-11-3080511Actual
11963480.002023-02-288066Budget
34081426.002024-11-308066Actual
1948020.972023-09-3080112Actual
12699850.002023-03-318015Budget
25730983.002024-04-298063Actual
35731243.322024-12-2980212Actual
20308392.262023-10-3180111Actual
21479230.552023-12-0180611Actual
35233470.002024-12-298066Actual
8825750.002022-12-018018Budget
38981339.062025-03-3180211Actual
31749653.002024-09-298036Actual
103121051.002023-01-298014Actual
21010360.002023-12-018046Actual
13421051.002022-05-318014Actual
18275299.702023-08-3180111Actual
160011197.002023-07-018017Actual
21244860.192023-12-018028Actual
19222740.492023-09-308068Actual
58311272.002022-09-308014Actual
29880181.612024-07-3080211Actual
2340380.002022-07-018063Budget
31152610.342024-08-3080112Actual
32212168.852024-09-2980511Actual
17301163.532023-07-3180311Actual
206241653.002023-12-018013Actual
498584.002022-04-308016Actual
21036265.002023-12-018056Actual
24790497.002024-03-308064Actual
32185475.242024-09-2980411Actual
277749.002022-04-308064Actual
16743848.002023-07-318015Actual
2653145.442024-04-2980511Actual
12620650.002023-03-318064Budget
2354955.022024-01-2980612Actual
7810487.452022-10-318068Actual
331072026.882024-10-308018Actual
316011318.002024-09-298015Actual
21985533.002023-12-298036Actual
10779280.002023-01-298056Budget
4845924.002022-08-318015Actual
7233550.002022-10-318016Budget
21278779.882023-12-018068Actual
3459382.002022-07-318063Actual
20921210.192022-05-318018Actual
971750.002022-04-308018Budget
6159280.002022-09-308026Budget
9257882.002022-12-298064Actual
13093480.002023-03-318066Budget
216611060.002023-12-298063Actual
19980314.002023-10-318046Actual
8214840.002022-12-018015Actual
297941169.282024-07-308068Actual
17389352.892023-07-3180611Actual
21718201.002023-12-298073Actual
331691210.192024-10-308068Actual
29442515.002024-07-308016Actual
281951216.002024-06-308015Actual
34579203.952024-11-3080212Actual
9071480.002022-12-298063Budget
168143.002022-04-308073Actual
37030722.322025-01-2980613Actual
23047425.002024-01-298066Actual
8027100.002022-12-018073Budget
18184623.822023-08-318028Actual
33282349.702024-10-3080311Actual
2561043.312024-03-3080612Actual
8213650.002022-12-018015Budget
8872623.822022-12-018028Actual
1526258.212023-05-3180211Actual
279261106.542024-05-3080613Actual
17188819.282023-07-318068Actual
2603497.002024-04-298026Actual
6255506.002022-09-308046Actual
38624356.002025-03-318046Actual
1623550.002022-05-318016Budget
20871811.002023-12-018065Actual
4115601.002022-07-318066Actual
17809772.002023-08-318065Actual
36762190.122025-01-2980511Actual
150211323.002023-05-318017Actual
12231380.002023-02-288028Budget
8026150.002022-12-018073Actual
3906278.422025-03-3180511Actual
318911731.002024-09-298017Actual
2603890.002022-07-018015Actual
9616380.002022-12-298046Budget
11962444.002023-02-288066Actual
1019380.002022-04-308028Budget
12938550.002023-03-318036Budget
14766579.002023-05-318065Actual
11493650.002023-02-288064Budget
11712480.002023-02-288016Budget
242611031.402024-02-288068Actual
10636211.002023-01-298026Actual
38122531.092025-02-2880113Actual
231391134.002024-01-298067Actual
13312750.002023-03-318018Budget
7748480.002022-10-318028Budget
11810550.002023-02-288036Budget
291361733.002024-07-308013Actual
9010550.002022-12-298013Budget
269871108.002024-05-308064Actual
9569550.002022-12-298036Budget
4054280.002022-07-318056Budget
12889196.002023-03-318026Actual
38329299.002025-03-318073Actual
349421337.002024-12-298064Actual
6032650.002022-09-308065Budget
267431004.782024-04-2980213Actual
30146332.842024-07-3080113Actual
32158427.362024-09-2980311Actual
28343711.002024-06-308036Actual
830950.002022-04-308017Budget
12230458.672023-02-288028Actual
3791179.482025-02-2880511Actual
39274559.162025-03-3180113Actual
5891617.002022-09-308064Actual
341381767.002024-11-308017Actual
13421480.002023-03-318068Budget
11304380.002023-02-288063Budget
7561950.002022-10-318017Budget
6502793.002022-09-308067Actual
3726850.002022-07-318015Budget
9986480.002022-12-298028Budget
14851169.002023-05-318026Actual
140501039.002023-04-308067Actual
47041146.002022-08-318014Actual
4518531.002022-08-318013Actual
4579345.002022-08-318063Actual
9473550.002022-12-298016Budget
16778827.002023-07-318065Actual
18952257.002023-09-308046Actual
26114209.002024-04-298056Actual
2990480.002022-07-018066Budget
7483397.002022-10-318066Actual
12104750.002023-02-288067Budget
30708418.002024-08-308066Actual
11760200.002023-02-288026Budget
5035280.002022-08-318026Budget
4007380.002022-07-318046Budget
36708419.922025-01-2980311Actual
5969907.002022-09-308015Actual
10780300.002023-01-298056Actual
3959601.002022-07-318036Actual
1950723.102023-09-3080212Actual
342312110.212024-11-308018Actual
889650.002022-04-308067Budget
10977823.002023-01-298067Actual
23225675.342024-01-298028Actual
325121587.002024-10-308013Actual
263291069.282024-04-298028Actual
4767823.002022-08-318064Actual
22281701.092023-12-298068Actual
28075410.002024-06-308073Actual
43321035.952022-07-318018Actual
263621046.562024-04-298068Actual
4987511.002022-08-318016Actual
350001488.002024-12-298015Actual
388951146.562025-03-318068Actual
8873480.002022-12-018028Budget
121831170.802023-02-288018Actual
292911062.002024-07-308064Actual
20659992.002023-12-018063Actual
27488955.642024-05-308068Actual
279831784.002024-06-308013Actual
365951035.952025-01-298068Actual
5236480.002022-08-318066Budget
166501095.002023-07-318014Actual
5131310.002022-08-318046Actual
2442856.082024-02-2880511Actual
2013650.002022-05-318067Budget
3070950.002022-07-018017Budget
226021590.002024-01-298013Actual
384851301.002025-03-318065Actual
4766650.002022-08-318064Budget
10264162.002023-01-298073Actual
4254757.002022-07-318067Actual
304171405.002024-08-308064Actual
35822369.682024-12-2980113Actual
3211750.002022-07-018018Budget
35645555.022024-12-2980611Actual
35148600.002024-12-298036Actual
320451196.562024-09-298068Actual
10918850.002023-01-298017Budget
129499.002022-05-318073Actual
29228449.002024-07-308073Actual
24996529.002024-03-308036Actual
13171850.002023-03-318017Budget
190671189.002023-09-308017Actual
28927112.462024-06-3080212Actual
6828480.002022-10-318063Budget
749487.002022-04-308066Actual
12042848.002023-02-288017Actual
6110480.002022-09-308016Budget
1482850.002022-05-318015Budget
8604501.002022-12-018066Actual
14287228.422023-04-3080311Actual
30354417.002024-08-308073Actual
2419100.002022-07-018073Budget
8931478.362022-12-018068Actual
14138623.822023-04-308028Actual
2837683.002022-07-018036Actual
37830158.212025-02-2880211Actual
19188898.072023-09-308028Actual
20929381.002023-12-018016Actual
24671000.002022-07-018014Budget
221271062.002023-12-298017Actual
22722940.002024-01-298014Actual
35703597.582024-12-2980112Actual
24051321.002024-02-288066Actual
5563643.522022-08-318068Actual
151141751.112023-05-318018Actual
15350345.452023-05-3180611Actual
14172772.312023-04-308068Actual
3910287.002022-07-318026Actual
80751100.002022-12-018014Budget
14232315.662023-04-3080111Actual
91961100.002022-12-298014Budget
9570648.002022-12-298036Actual
297601013.222024-07-308028Actual
2788133.002022-07-018026Actual
11105380.002023-01-298028Budget
19362175.232023-09-3080411Actual
20390226.302023-10-3180411Actual
7281283.002022-10-318026Actual
1078598.062022-04-308068Actual
10589480.002023-01-298016Budget
32873608.002024-10-308036Actual
388332129.912025-03-318018Actual
15653638.002023-07-018064Actual
13816476.002023-04-308016Actual
13956397.002023-04-308066Actual
387401780.002025-03-318017Actual
286061058.682024-06-308028Actual
38861869.282025-03-318028Actual
9859636.002022-12-298067Actual
171261479.902023-07-318018Actual
2201480.002022-05-318068Budget
89449.002022-04-308063Actual
33227855.032024-10-3080111Actual
30568557.002024-08-308016Actual
1622519.002022-05-318016Actual
33969176.002024-11-308026Actual
2838550.002022-07-018036Budget
1750572.042023-07-3180612Actual
31006181.612024-08-3080211Actual
13360655.642023-03-318028Actual
6360480.002022-09-308066Budget
31272387.222024-08-3080113Actual
22248716.252023-12-298028Actual
22962492.002024-01-298036Actual
36794475.242025-01-2980611Actual
19806788.002023-10-318015Actual
2251222.042023-12-2980112Actual
14015945.002023-04-308017Actual
2525655.002022-07-018064Actual
3318687.462022-07-018068Actual
13234786.002023-03-318067Actual
27574273.102024-05-3080211Actual
8451550.002022-12-018036Budget
114301178.002023-02-288014Actual
4986480.002022-08-318016Budget
31060441.192024-08-3080411Actual
165301622.002023-07-318013Actual
191021144.002023-09-308067Actual
10685550.002023-01-298036Budget
26007293.002024-04-298016Actual
256951418.002024-04-298013Actual
371221287.002025-02-288063Actual
241081184.002024-02-288017Actual
546209.002022-04-308026Actual
21838875.002023-12-298015Actual
36735369.912025-01-2980411Actual
34432430.552024-11-3080411Actual
10373650.002023-01-298064Budget
32547972.002024-10-308063Actual
21872592.002023-12-298065Actual
13361380.002023-03-318028Budget
1543650.002022-05-318065Budget
4846850.002022-08-318015Budget
15142649.582023-05-318028Actual
24661258.002022-07-018014Actual
2342661.402024-01-2980511Actual
31480398.002024-09-298073Actual
222201375.352023-12-298018Actual
27276456.002024-05-308066Actual
135051559.002023-04-308013Actual
27689555.022024-05-3080611Actual
39334959.162025-03-3180613Actual
35851100.002022-07-318014Budget
32337738.012024-09-2980612Actual
303821855.002024-08-308014Actual
21336280.552023-12-0180111Actual
10048764.732022-12-298068Actual
9148100.002022-12-298073Budget
1813202.002022-05-318056Actual
28899610.342024-06-3080112Actual
27163223.002024-05-308026Actual
377101349.592025-02-288028Actual
5502480.002022-08-318028Budget
10917955.002023-01-298017Actual
9701260.202022-04-308018Actual
10451831.002023-01-298015Actual
14879495.002023-05-318036Actual
21418235.872023-12-0180411Actual
246711029.002024-03-308063Actual
38030106.082025-02-2880212Actual

Generated 2025-05-30 15:09:55.864 UTC