[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457952.892024-02-2080612Actual
13031280.002023-03-238056Budget
89449.002022-04-228063Actual
14851169.002023-05-238026Actual
11304380.002023-02-208063Budget
15746730.002023-06-238065Actual
18098756.002023-08-238067Actual
1543650.002022-05-238065Budget
11166480.002023-01-218068Budget
418668.002022-04-228065Actual
13360655.642023-03-238028Actual
314231025.002024-09-218063Actual
4254757.002022-07-238067Actual
2342661.402024-01-2180511Actual
88241079.892022-11-238018Actual
28343711.002024-06-228036Actual
269871108.002024-05-228064Actual
21746917.002023-12-218014Actual
11104649.582023-01-218028Actual
7423200.002022-10-238056Budget
9663198.002022-12-218056Actual
18898176.002023-09-228026Actual
80741197.002022-11-238014Actual
9257882.002022-12-218064Actual
4578380.002022-08-238063Budget
26450190.122024-04-2180211Actual
373351155.002025-02-208065Actual
18217955.642023-08-238068Actual
38953745.452025-03-2380111Actual
191601925.362023-09-228018Actual
16565997.002023-07-238063Actual
35093483.002024-12-218016Actual
27078946.002024-05-228065Actual
34579203.952024-11-2280212Actual
3791179.482025-02-2080511Actual
14138623.822023-04-228028Actual
9799950.002022-12-218017Budget
2014705.002022-05-238067Actual
14964360.002023-05-238066Actual
7281283.002022-10-238026Actual
341731062.002024-11-228067Actual
24996529.002024-03-228036Actual
6768703.002022-10-238013Actual
359391488.002025-01-218013Actual
26007293.002024-04-218016Actual
12841480.002023-03-238016Budget
38030106.082025-02-2080212Actual
37474445.002025-02-208046Actual
10838511.002023-01-218066Actual
129499.002022-05-238073Actual
10126560.002023-01-218013Actual
30026547.582024-07-2280112Actual
1744723.102023-07-2380112Actual
359731054.002025-01-218063Actual
25293828.372024-03-228068Actual
13627798.002023-04-228014Actual
21278779.882023-11-238068Actual
292561795.002024-07-228014Actual
889650.002022-04-228067Budget
23047425.002024-01-218066Actual
30146332.842024-07-2280113Actual
36383463.002025-01-218066Actual
6689480.002022-09-228068Budget
17894140.002023-08-238026Actual
18357172.042023-08-2380411Actual
54541532.932022-08-238018Actual
4907749.002022-08-238065Actual
14611205.002023-05-238073Actual
388332129.912025-03-238018Actual
125581000.002023-03-238014Budget
2838550.002022-06-238036Budget
4007380.002022-07-238046Budget
27689555.022024-05-2280611Actual
8932380.002022-11-238068Budget
18275299.702023-08-2380111Actual
28288613.002024-06-228016Actual
11244710.002023-02-208013Actual
27628453.962024-05-2280411Actual
4656200.002022-08-238073Actual
643380.002022-04-228046Budget
32103746.522024-09-2180111Actual
388951146.562025-03-238068Actual
27276456.002024-05-228066Actual
1850970.972023-08-2380612Actual
175621780.002023-08-238013Actual
29968528.432024-07-2280611Actual
15316226.302023-05-2380411Actual
6502793.002022-09-228067Actual
222201375.352023-12-218018Actual
1838451.822023-08-2380511Actual
39154575.242025-03-2380112Actual
12104750.002023-02-208067Budget
37533536.002025-02-208066Actual
17974169.002023-08-238056Actual
212161785.962023-11-238018Actual
327601277.002024-10-228065Actual
36030315.002025-01-218073Actual
32337738.012024-09-2180612Actual
15234372.042023-05-2380111Actual
286061058.682024-06-228028Actual
32925232.002024-10-228056Actual
10264162.002023-01-218073Actual
23345178.422024-01-2180211Actual
35849759.162024-12-2180213Actual
32422985.482024-09-2180213Actual
37857532.682025-02-2080311Actual
28428484.002024-06-228066Actual
23967519.002024-02-208036Actual
1540834.802023-05-2380112Actual
64401155.002022-09-228017Actual
2604850.002022-06-238015Budget
26565245.442024-04-2180611Actual
1217454.002022-05-238063Actual
10047380.002022-12-218068Budget
327251336.002024-10-228015Actual
24401238.002024-02-2080411Actual
290461073.202024-06-2280213Actual
23399235.872024-01-2180411Actual
2557825.232024-03-2280212Actual
304751243.002024-08-228015Actual
375901646.002025-02-208017Actual
226021590.002024-01-218013Actual
17328242.252023-07-2380411Actual
1426059.272023-04-2280211Actual
25852861.002024-04-218064Actual
326322174.002024-10-228014Actual
3537200.002022-07-238073Budget
273681269.002024-05-228067Actual
2393985.002024-02-208026Actual
27217471.002024-05-228046Actual
10917955.002023-01-218017Actual
30691113.002022-06-238017Actual
2931270.002022-06-238056Actual
5084550.002022-08-238036Budget
114311000.002023-02-208014Budget
27655192.252024-05-2280511Actual
32845157.002024-10-228026Actual
80751100.002022-11-238014Budget
38272983.002025-03-238063Actual
30088790.142024-07-2280612Actual
36270167.002025-01-218026Actual
7330648.002022-10-238036Actual
546209.002022-04-228026Actual
5131310.002022-08-238046Actual
14232315.662023-04-2280111Actual
16836499.002023-07-238016Actual
11633650.002023-02-208065Budget
10637200.002023-01-218026Budget
26088259.002024-04-218046Actual
24848673.002024-03-228015Actual
58311272.002022-09-228014Actual
1950723.102023-09-2280212Actual
231041039.002024-01-218017Actual
18330172.042023-08-2380311Actual
353832110.212024-12-218018Actual
279831784.002024-06-228013Actual
6110480.002022-09-228016Budget
6159280.002022-09-228026Budget
12182750.002023-02-208018Budget
32245480.562024-09-2180611Actual
7280280.002022-10-238026Budget
33429112.462024-10-2280212Actual
32395608.282024-09-2180113Actual
21036265.002023-11-238056Actual
5564480.002022-08-238068Budget
32212168.852024-09-2180511Actual
22722940.002024-01-218014Actual
19954495.002023-10-238036Actual
318911731.002024-09-218017Actual
293841118.002024-07-228065Actual
23641869.002024-02-208063Actual
28899610.342024-06-2280112Actual
3783650.002022-07-238065Budget
37500326.002025-02-208056Actual
15911259.002023-06-238056Actual
1446362.462023-04-2280612Actual
22011346.002023-12-218046Actual
2932200.002022-06-238056Budget
32158427.362024-09-2180311Actual
358850.002022-04-228015Budget
27163223.002024-05-228026Actual
383921108.002025-03-238064Actual
29469170.002024-07-228026Actual
11056750.002023-01-218018Budget
12042848.002023-02-208017Actual
14287228.422023-04-2280311Actual
27747636.942024-05-2280112Actual
16778827.002023-07-238065Actual
13721909.002023-04-228015Actual
10588546.002023-01-218016Actual
5236480.002022-08-238066Budget
1624251.822023-06-2380211Actual
341381767.002024-11-228017Actual
19222740.492023-09-228068Actual
12700963.002023-03-238015Actual
8026150.002022-11-238073Actual
69541051.002022-10-238014Actual
121831170.802023-02-208018Actual
29442515.002024-07-228016Actual
14015945.002023-04-228017Actual
36880109.272025-01-2180212Actual
5376650.002022-08-238067Budget
20921210.192022-05-238018Actual
69551100.002022-10-238014Budget
27191661.002024-05-228036Actual
28927112.462024-06-2280212Actual
1440536.932023-04-2280112Actual
286401025.342024-06-228068Actual
1719663.002022-05-238036Actual
29497679.002024-07-228036Actual
3863480.002022-07-238016Budget
12292611.702023-02-208068Actual
25081436.002024-03-228066Actual
32101349.592022-06-238018Actual
1953888.002022-05-238017Actual
4845924.002022-08-238015Actual
6828480.002022-10-238063Budget
29907512.472024-07-2280311Actual
6302280.002022-09-228056Budget
22339356.082023-12-2180111Actual
191021144.002023-09-228067Actual
13661696.002023-04-228064Actual
13956397.002023-04-228066Actual
20956137.002023-11-238026Actual
8213650.002022-11-238015Budget
14905283.002023-05-238046Actual
6501650.002022-09-228067Budget
6829454.002022-10-238063Actual
302971103.002024-08-228063Actual
19841623.002023-10-238065Actual
22070405.002023-12-218066Actual
6907154.002022-10-238073Actual
3211750.002022-06-238018Budget
2537958.212024-03-2280211Actual
4986480.002022-08-238016Budget
5563643.522022-08-238068Actual
221621029.002023-12-218067Actual
27136489.002024-05-228016Actual
3318687.462022-06-238068Actual
28961727.372024-06-2280612Actual
320451196.562024-09-218068Actual
2293494.002024-01-218026Actual
5970850.002022-09-228015Budget
8027100.002022-11-238073Budget
9721480.002022-12-218066Budget
1216380.002022-05-238063Budget
23372213.532024-01-2180311Actual
1720550.002022-05-238036Budget
15944356.002023-06-238066Actual
29582483.002024-07-228066Actual
13421051.002022-05-238014Actual
17301163.532023-07-2380311Actual
8276668.002022-11-238065Actual
291711025.002024-07-228063Actual
19010421.002023-09-228066Actual
12840513.002023-03-238016Actual
30886955.642024-08-228028Actual
133131360.202023-03-238018Actual
19926167.002023-10-238026Actual
22815814.002024-01-218015Actual
33521597.752024-10-2280113Actual
20984524.002023-11-238036Actual
2603497.002024-04-218026Actual
13361380.002023-03-238028Budget
326671323.002024-10-228064Actual
372421386.002025-02-208064Actual
10372623.002023-01-218064Actual
2153743.312023-11-2380112Actual
9616380.002022-12-218046Budget
19188898.072023-09-228028Actual
338841240.002024-11-228065Actual
30054115.652024-07-2280212Actual
166501095.002023-07-238014Actual
8134750.002022-11-238064Budget
30623570.002024-08-228036Actual
278931083.732024-05-2280213Actual
20779669.002023-11-238064Actual
18418222.042023-08-2380611Actual
2496891.002024-03-228026Actual
2251222.042023-12-2180112Actual
22454369.912023-12-2180611Actual
27601564.602024-05-2280311Actual
284851963.002024-06-228017Actual
308001260.002024-08-228067Actual
38064983.762025-02-2080612Actual
354451210.192024-12-218068Actual
8873480.002022-11-238028Budget
2661650.002022-06-238065Budget
270451296.002024-05-228015Actual
10685550.002023-01-218036Budget
354111035.952024-12-218028Actual
77011058.682022-10-238018Actual
18871357.002023-09-228016Actual
364401856.002025-01-218017Actual
9149109.002022-12-218073Actual
1077480.002022-04-228068Budget
34671722.322024-11-2280113Actual
35585405.022024-12-2180411Actual
296741247.002024-07-228067Actual
1295100.002022-05-238073Budget
10509650.002023-01-218065Budget
10779280.002023-01-218056Budget
125591085.002023-03-238014Actual
23014291.002024-01-218056Actual
231391134.002024-01-218067Actual
23819779.002024-02-208015Actual
9860750.002022-12-218067Budget
37830158.212025-02-2080211Actual
10186380.002023-01-218063Budget
2561043.312024-03-2280612Actual
31299715.302024-08-2280213Actual
2991579.002022-06-238066Actual
12230458.672023-02-208028Actual
38570262.002025-03-238026Actual
20659992.002023-11-238063Actual
34350950.782024-11-2280111Actual
19686428.002023-10-238073Actual
320111158.682024-09-218028Actual
7376444.002022-10-238046Actual
25493296.512024-03-2280611Actual
9010550.002022-12-218013Budget
8403280.002022-11-238026Budget
547200.002022-04-228026Budget
18006401.002023-08-238066Actual
11857480.002023-02-208046Budget
17867509.002023-08-238016Actual
2093750.002022-05-238018Budget
31331722.322024-08-2280613Actual
9520280.002022-12-218026Budget
30675272.002024-08-228056Actual
31801291.002024-09-218056Actual
24941361.002024-03-228016Actual
24883687.002024-03-228065Actual
9335772.002022-12-218015Actual
26776738.112024-04-2180613Actual
13233750.002023-03-238067Budget
10452850.002023-01-218015Budget
3458380.002022-07-238063Budget
361501431.002025-01-218015Actual
14347230.552023-04-2280611Actual
24671000.002022-06-238014Budget
31180210.342024-08-2280212Actual
11712480.002023-02-208016Budget
3131650.002022-06-238067Budget
242611031.402024-02-208068Actual
291361733.002024-07-228013Actual
12371566.002023-03-238013Actual
5969907.002022-09-228015Actual
8684950.002022-11-238017Budget
35851100.002022-07-238014Budget
342312110.212024-11-228018Actual
9617348.002022-12-218046Actual
364751337.002025-01-218067Actual
5315789.002022-08-238017Actual
269531757.002024-05-228014Actual
24661258.002022-06-238014Actual
357806.002022-04-228015Actual
150561039.002023-05-238067Actual
281032174.002024-06-228014Actual
2254574.162023-12-2180612Actual
26114209.002024-04-218056Actual
11634856.002023-02-208065Actual
10686632.002023-01-218036Actual
11305412.002023-02-208063Actual
2141380.002022-05-238028Budget
16214376.302023-06-2380111Actual
5502480.002022-08-238028Budget
23317285.872024-01-2180111Actual
22849638.002024-01-218065Actual
274262049.602024-05-228018Actual
24462365.662024-02-2080611Actual
14766579.002023-05-238065Actual
29079715.302024-06-2280613Actual
349421337.002024-12-218064Actual
29880181.612024-07-2280211Actual
33309334.812024-10-2280411Actual
1641542.252023-06-2380112Actual
307651606.002024-08-228017Actual
10732480.002023-01-218046Budget
830950.002022-04-228017Budget
135051559.002023-04-228013Actual
23459312.472024-01-2180611Actual
8498376.002022-11-238046Actual
15618852.002023-06-238014Actual
15590286.002023-06-238073Actual
13816476.002023-04-228016Actual
12291480.002023-02-208068Budget
2741550.002022-06-238016Budget
161561031.402023-06-238068Actual
35841131.002022-07-238014Actual
11904207.002023-02-208056Actual
4987511.002022-08-238016Actual
17274115.652023-07-2380211Actual
21010360.002023-11-238046Actual
21985533.002023-12-218036Actual
10187393.002023-01-218063Actual
331072026.882024-10-228018Actual
276650.002022-04-228064Budget
35531359.282024-12-2180211Actual
2053622.042023-10-2380212Actual
65801288.982022-09-228018Actual
8214840.002022-11-238015Actual
16863128.002023-07-238026Actual
34432430.552024-11-2280411Actual
25730983.002024-04-218063Actual
297941169.282024-07-228068Actual
151141751.112023-05-238018Actual
24728199.002024-03-228073Actual
11760200.002023-02-208026Budget
281371159.002024-06-228064Actual
14314163.532023-04-2280411Actual
2280618.002022-06-238013Actual
31834458.002024-09-218066Actual
23698201.002024-02-208073Actual
11963480.002023-02-208066Budget
30649338.002024-08-228046Actual
2603890.002022-06-238015Actual
4194850.002022-07-238017Budget
5316850.002022-08-238017Budget
7700750.002022-10-238018Budget
20871811.002023-11-238065Actual
2201480.002022-05-238068Budget
7154650.002022-10-238065Budget
24347115.652024-02-2080211Actual
11810550.002023-02-208036Budget
27546807.162024-05-2280111Actual
30978713.542024-08-2280111Actual
325121587.002024-10-228013Actual
5704380.002022-09-228063Budget
11809648.002023-02-208036Actual
32958568.002024-10-228066Actual
1443222.042023-04-2280212Actual
36852442.262025-01-2180112Actual
103131000.002023-01-218014Budget
23225675.342024-01-218028Actual
4193756.002022-07-238017Actual
35558414.602024-12-2180311Actual
24142888.002024-02-208067Actual
7622865.002022-10-238067Actual
180631201.002023-08-238017Actual
7424188.002022-10-238056Actual
9256750.002022-12-218064Budget
22988270.002024-01-218046Actual
3906278.422025-03-2380511Actual
16269166.722023-06-2380311Actual
748480.002022-04-228066Budget
169100.002022-04-228073Budget
268681252.002024-05-228063Actual
3911280.002022-07-238026Budget
2837683.002022-06-238036Actual
263012382.942024-04-218018Actual
8825750.002022-11-238018Budget
13871406.002023-04-228036Actual
2013650.002022-05-238067Budget
38650336.002025-03-238056Actual
13234786.002023-03-238067Actual
24790497.002024-03-228064Actual
12370550.002023-03-238013Budget
690200.002022-04-228056Budget
25259811.702024-03-228028Actual
17654197.002023-08-238073Actual
25048164.002024-03-228056Actual
39334959.162025-03-2380613Actual
31033532.682024-08-2280311Actual
170331146.002023-07-238017Actual
18184623.822023-08-238028Actual
20131764.002023-10-238067Actual
8402259.002022-11-238026Actual
34459164.592024-11-2280511Actual
75621155.002022-10-238017Actual
3910287.002022-07-238026Actual
23912505.002024-02-208016Actual
34493746.522024-11-2280611Actual
5643550.002022-09-228013Budget
21838875.002023-12-218015Actual
22281701.092023-12-218068Actual
382371715.002025-03-238013Actual
236061562.002024-02-208013Actual
145541108.002023-05-238063Actual
342591285.952024-11-228028Actual
17682834.002023-08-238014Actual
2884446.002022-06-238046Actual
11761300.002023-02-208026Actual
196291051.002023-10-238063Actual
12762650.002023-03-238065Budget
277749.002022-04-228064Actual
9701260.202022-04-228018Actual
25460114.592024-03-2280511Actual
2340380.002022-06-238063Budget
376822116.272025-02-208018Actual
296391767.002024-07-228017Actual
13093480.002023-03-238066Budget
262411171.002024-04-218067Actual
231971346.562024-01-218018Actual
373001389.002025-02-208015Actual
19806788.002023-10-238015Actual
28841475.242024-06-2280611Actual
498584.002022-04-228016Actual
135401143.002023-04-228063Actual
1526258.212023-05-2380211Actual
36708419.922025-01-2180311Actual
31749653.002024-09-218036Actual
365951035.952025-01-218068Actual
13092468.002023-03-238066Actual
26147288.002024-04-218066Actual
33282349.702024-10-2280311Actual
4846850.002022-08-238015Budget
360921310.002025-01-218064Actual
1875405.002022-05-238066Actual
39035564.602025-03-2380411Actual
2157061.402023-11-2380612Actual
303821855.002024-08-228014Actual

Generated 2025-05-23 01:44:52.802 UTC