[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-028036Budget
7094705.002022-11-018015Actual
23014291.002024-01-308056Actual
9070403.002022-12-308063Actual
15176764.732023-06-018068Actual
9010550.002022-12-308013Budget
33997666.002024-12-018036Actual
33255327.362024-10-3180211Actual
2457952.892024-02-2980612Actual
11572850.002023-03-018015Budget
9859636.002022-12-308067Actual
11903280.002023-03-018056Budget
36681320.982025-01-3080211Actual
31152610.342024-08-3180112Actual
19010421.002023-10-018066Actual
1544617.002022-06-018065Actual
47051100.002022-09-018014Budget
19980314.002023-11-018046Actual
364401856.002025-01-308017Actual
36852442.262025-01-3080112Actual
8402259.002022-12-028026Actual
80751100.002022-12-028014Budget
2524650.002022-07-028064Budget
24319274.172024-02-2980111Actual
20779669.002023-12-028064Actual
29880181.612024-07-3180211Actual
13816476.002023-05-018016Actual
2342661.402024-01-3080511Actual
5178289.002022-09-018056Actual
31480398.002024-09-308073Actual
4518531.002022-09-018013Actual
12761598.002023-04-018065Actual
32212168.852024-09-3080511Actual
316361229.002024-09-308065Actual
13661696.002023-05-018064Actual
3561284.802024-12-3080511Actual
18871357.002023-10-018016Actual
3459382.002022-08-018063Actual
4380811.702022-08-018028Actual
3959601.002022-08-018036Actual
36324422.002025-01-308046Actual
114311000.002023-03-018014Budget
24671000.002022-07-028014Budget
1078598.062022-05-018068Actual
2293494.002024-01-308026Actual
3536173.002022-08-018073Actual
21985533.002023-12-308036Actual
6689480.002022-10-018068Budget
14731875.002023-06-018015Actual
165301622.002023-08-018013Actual
31006181.612024-08-3180211Actual
7423200.002022-11-018056Budget
2351744.382024-01-3080112Actual
12103661.002023-03-018067Actual
341381767.002024-12-018017Actual
15350345.452023-06-0180611Actual
3647720.002022-08-018064Actual
26422453.962024-04-3080111Actual
7281283.002022-11-018026Actual
33672992.002024-12-018063Actual
22694407.002024-01-308073Actual
161561031.402023-07-028068Actual
5084550.002022-09-018036Budget
327251336.002024-10-318015Actual
38683536.002025-04-018066Actual
284851963.002024-07-018017Actual
12370550.002023-04-018013Budget
88380.002022-05-018063Budget
35849759.162024-12-3080213Actual
5236480.002022-09-018066Budget
2454711.402024-02-2980212Actual
10918850.002023-01-308017Budget
15746730.002023-07-028065Actual
16863128.002023-08-018026Actual
58311272.002022-10-018014Actual
285201143.002024-07-018067Actual
279261106.542024-05-3180613Actual
21066425.002023-12-028066Actual
276650.002022-05-018064Budget
37830158.212025-03-0180211Actual
292911062.002024-07-318064Actual
32547972.002024-10-318063Actual
30623570.002024-08-318036Actual
9393650.002022-12-308065Budget
26716350.382024-04-3080113Actual
9257882.002022-12-308064Actual
308582625.372024-08-318018Actual
17328242.252023-08-0180411Actual
18330172.042023-09-0180311Actual
8545334.002022-12-028056Actual
27243232.002024-05-318056Actual
18778638.002023-10-018015Actual
7888550.002022-12-028013Budget
17068789.002023-08-018067Actual
2555133.742024-03-3180112Actual
21746917.002023-12-308014Actual
7889537.002022-12-028013Actual
32845157.002024-10-318026Actual
39096652.902025-04-0180611Actual
27601564.602024-05-3180311Actual
10373650.002023-01-308064Budget
26450190.122024-04-3080211Actual
21158823.002023-12-028067Actual
357806.002022-05-018015Actual
1813202.002022-06-018056Actual
338501217.002024-12-018015Actual
20336110.342023-11-0180211Actual
16976433.002023-08-018066Actual
16943211.002023-08-018056Actual
141101504.142023-05-018018Actual
37474445.002025-03-018046Actual
11712480.002023-03-018016Budget
29228449.002024-07-318073Actual
29907512.472024-07-3180311Actual
1295100.002022-06-018073Budget
29469170.002024-07-318026Actual
26062445.002024-04-308036Actual
360921310.002025-01-308064Actual
150561039.002023-06-018067Actual
33969176.002024-12-018026Actual
9520280.002022-12-308026Budget
5783200.002022-10-018073Actual
12104750.002023-03-018067Budget
7153720.002022-11-018065Actual
43321035.952022-08-018018Actual
25351395.452024-03-3180111Actual
23399235.872024-01-3080411Actual
9663198.002022-12-308056Actual
348221047.002024-12-308063Actual
12937621.002023-04-018036Actual
9256750.002022-12-308064Budget
1850970.972023-09-0180612Actual
26007293.002024-04-308016Actual
13421480.002023-04-018068Budget
7376444.002022-11-018046Actual
13721909.002023-05-018015Actual
14931242.002023-06-018056Actual
8276668.002022-12-028065Actual
14879495.002023-06-018036Actual
12291480.002023-03-018068Budget
28961727.372024-07-0180612Actual
1217454.002022-06-018063Actual
1950723.102023-10-0180212Actual
1622519.002022-06-018016Actual
6829454.002022-11-018063Actual
17974169.002023-09-018056Actual
34730671.442024-12-0180613Actual
32604520.002024-10-318073Actual
5503748.062022-09-018028Actual
39182243.322025-04-0180212Actual
38002415.662025-03-0180112Actual
19899421.002023-11-018016Actual
20451219.912023-11-0180611Actual
23459312.472024-01-3080611Actual
269871108.002024-05-318064Actual
4439480.002022-08-018068Budget
302621836.002024-08-318013Actual
23372213.532024-01-3080311Actual
5130380.002022-09-018046Budget
382371715.002025-04-018013Actual
330151820.002024-10-318017Actual
11382200.002023-03-018073Budget
19748535.002023-11-018064Actual
135401143.002023-05-018063Actual
6628480.002022-10-018028Budget
12433356.002023-04-018063Actual
237261024.002024-02-298014Actual
5131310.002022-09-018046Actual
13421051.002022-06-018014Actual
16622445.002023-08-018073Actual
10187393.002023-01-308063Actual
25048164.002024-03-318056Actual
384851301.002025-04-018065Actual
2661650.002022-07-028065Budget
1402650.002022-06-018064Budget
64401155.002022-10-018017Actual
5034225.002022-09-018026Actual
547200.002022-05-018026Budget
31299715.302024-08-3180213Actual
6361380.002022-10-018066Actual
18601935.002023-10-018063Actual
14673553.002023-06-018064Actual
319832182.942024-09-308018Actual
13360655.642023-04-018028Actual
32818636.002024-10-318016Actual
18217955.642023-09-018068Actual
28899610.342024-07-0180112Actual
2281550.002022-07-028013Budget
4987511.002022-09-018016Actual
11245550.002023-03-018013Budget
22849638.002024-01-308065Actual
10917955.002023-01-308017Actual
2141380.002022-06-018028Budget
10372623.002023-01-308064Actual
9860750.002022-12-308067Budget
4766650.002022-09-018064Budget
33401460.342024-10-3180112Actual
5705375.002022-10-018063Actual
23761737.002024-02-298064Actual
3396611.002022-08-018013Actual
2603890.002022-07-028015Actual
12041850.002023-03-018017Budget
14824412.002023-06-018016Actual
38064983.762025-03-0180612Actual
11962444.002023-03-018066Actual
37179405.002025-03-018073Actual
9149109.002022-12-308073Actual
7329550.002022-11-018036Budget
361501431.002025-01-308015Actual
749487.002022-05-018066Actual
9569550.002022-12-308036Budget
1953851.822023-10-0180612Actual
226021590.002024-01-308013Actual
1744723.102023-08-0180112Actual
1544170.972023-06-0180612Actual
145201396.002023-06-018013Actual
268681252.002024-05-318063Actual
5643550.002022-10-018013Budget
24374164.592024-02-2980311Actual
17682834.002023-09-018014Actual
5035280.002022-09-018026Budget
35882738.112024-12-3080613Actual
98001029.002022-12-308017Actual
9570648.002022-12-308036Actual
2418159.002022-07-028073Actual
1948020.972023-10-0180112Actual
5704380.002022-10-018063Budget
29550.002022-05-018013Budget
31094585.882024-08-3180611Actual
5502480.002022-09-018028Budget
4054280.002022-08-018056Budget
8683831.002022-12-028017Actual
4440740.492022-08-018068Actual
5177280.002022-09-018056Budget
13031280.002023-04-018056Budget
32131366.722024-09-3080211Actual
9071480.002022-12-308063Budget
23698201.002024-02-298073Actual
191601925.362023-10-018018Actual
2140675.342022-06-018028Actual
18006401.002023-09-018066Actual
8214840.002022-12-028015Actual
18926468.002023-10-018036Actual
34049294.002024-12-018056Actual
114301178.002023-03-018014Actual
28315158.002024-07-018026Actual
30026547.582024-07-3180112Actual
2496891.002024-03-318026Actual
3070950.002022-07-028017Budget
29497679.002024-07-318036Actual
365332428.402025-01-308018Actual
34579203.952024-12-0180212Actual
499550.002022-05-018016Budget
5375623.002022-09-018067Actual
273681269.002024-05-318067Actual
39334959.162025-04-0180613Actual
2014705.002022-06-018067Actual
5969907.002022-10-018015Actual
22281701.092023-12-308068Actual
338841240.002024-12-018065Actual
281371159.002024-07-018064Actual
18184623.822023-09-018028Actual
3910287.002022-08-018026Actual
29582483.002024-07-318066Actual
2393985.002024-02-298026Actual
19806788.002023-11-018015Actual
221271062.002023-12-308017Actual
7621750.002022-11-018067Budget
320451196.562024-09-308068Actual
25852861.002024-04-308064Actual
25406155.022024-03-3180311Actual
2740492.002022-07-028016Actual
2254574.162023-12-3080612Actual
11492798.002023-03-018064Actual
1838451.822023-09-0180511Actual
318911731.002024-09-308017Actual
36880109.272025-01-3080212Actual
23317285.872024-01-3080111Actual
270451296.002024-05-318015Actual
1443222.042023-05-0180212Actual
18952257.002023-10-018046Actual
290461073.202024-07-0180213Actual
33942606.002024-12-018016Actual
17654197.002023-09-018073Actual
37030722.322025-01-3080613Actual
169100.002022-05-018073Budget
7700750.002022-11-018018Budget
1735560.332023-08-0180511Actual
36270167.002025-01-308026Actual
27276456.002024-05-318066Actual
21957137.002023-12-308026Actual
27217471.002024-05-318046Actual
10048764.732022-12-308068Actual
33227855.032024-10-3180111Actual
24661258.002022-07-028014Actual
17774644.002023-09-018015Actual
2665866.722024-04-3080612Actual
296741247.002024-07-318067Actual
7748480.002022-11-018028Budget
37448582.002025-03-018036Actual
8931478.362022-12-028068Actual
6158254.002022-10-018026Actual
36561982.922025-01-308028Actual
18813827.002023-10-018065Actual
5316850.002022-09-018017Budget
296391767.002024-07-318017Actual
19926167.002023-11-018026Actual
6031742.002022-10-018065Actual
282301192.002024-07-018065Actual
9701260.202022-05-018018Actual
166501095.002023-08-018014Actual
32158427.362024-09-3080311Actual
7377380.002022-11-018046Budget
14964360.002023-06-018066Actual
20871811.002023-12-028065Actual
9148100.002022-12-308073Budget
1954950.002022-06-018017Budget
222201375.352023-12-308018Actual
29934458.212024-07-3180411Actual
13923246.002023-05-018056Actual
10637200.002023-01-308026Budget
9799950.002022-12-308017Budget
20006192.002023-11-018056Actual
35148600.002024-12-308036Actual
1632360.332023-07-0280511Actual
12230458.672023-03-018028Actual
18357172.042023-09-0180411Actual
373351155.002025-03-018065Actual
6690669.282022-10-018068Actual
17154598.062023-08-018028Actual
21010360.002023-12-028046Actual
160011197.002023-07-028017Actual
24347115.652024-02-2980211Actual
22339356.082023-12-3080111Actual
8452655.002022-12-028036Actual
125581000.002023-04-018014Budget
11165669.282023-01-308068Actual
2280618.002022-07-028013Actual
196291051.002023-11-018063Actual
35731243.322024-12-3080212Actual
2557825.232024-03-3180212Actual
10186380.002023-01-308063Budget
1623550.002022-06-018016Budget
4114480.002022-08-018066Budget
22070405.002023-12-308066Actual
13627798.002023-05-018014Actual
360582134.002025-01-308014Actual
9335772.002022-12-308015Actual
27574273.102024-05-3180211Actual
231971346.562024-01-308018Actual
25730983.002024-04-308063Actual
7093650.002022-11-018015Budget
9521225.002022-12-308026Actual
38329299.002025-04-018073Actual
279831784.002024-07-018013Actual
7232620.002022-11-018016Actual
5970850.002022-10-018015Budget
7809380.002022-11-018068Budget
36794475.242025-01-3080611Actual
1875405.002022-06-018066Actual
75621155.002022-11-018017Actual
8213650.002022-12-028015Budget
316011318.002024-09-308015Actual
273331606.002024-05-318017Actual
7154650.002022-11-018065Budget
31721173.002024-09-308026Actual
2053622.042023-11-0180212Actual
36998803.022025-01-3080213Actual
246711029.002024-03-318063Actual
315431120.002024-09-308064Actual
13422843.522023-04-018068Actual
6629623.822022-10-018028Actual
11383100.002023-03-018073Actual
20363102.892023-11-0180311Actual
13361380.002023-04-018028Budget
34378183.742024-12-0180211Actual
27546807.162024-05-3180111Actual
35200237.002024-12-308056Actual
15142649.582023-06-018028Actual
33282349.702024-10-3180311Actual
6302280.002022-10-018056Budget
16836499.002023-08-018016Actual
36735369.912025-01-3080411Actual
388332129.912025-04-018018Actual
77011058.682022-11-018018Actual
129499.002022-06-018073Actual
1747423.102023-08-0180212Actual
2144552.892023-12-0280511Actual
12700963.002023-04-018015Actual
37802649.712025-03-0180111Actual
30146332.842024-07-3180113Actual
25789308.002024-04-308073Actual
15885299.002023-07-028046Actual
274541401.112024-05-318028Actual
22815814.002024-01-308015Actual
25293828.372024-03-318068Actual
10510690.002023-01-308065Actual
3862595.002022-08-018016Actual
9664200.002022-12-308056Budget
286401025.342024-07-018068Actual
387401780.002025-04-018017Actual
2171000.002022-05-018014Budget
34698766.182024-12-0180213Actual
58301100.002022-10-018014Budget
383572034.002025-04-018014Actual
23819779.002024-02-298015Actual
34023421.002024-12-018046Actual
3317480.002022-07-028068Budget
8498376.002022-12-028046Actual
32455678.462024-09-3080613Actual
14232315.662023-05-0180111Actual
2537958.212024-03-3180211Actual
30568557.002024-08-318016Actual
30886955.642024-08-318028Actual
8604501.002022-12-028066Actual
25259811.702024-03-318028Actual
29019553.892024-07-0180113Actual
35558414.602024-12-3080311Actual
11634856.002023-03-018065Actual
2452041.192024-02-2980112Actual
140501039.002023-05-018067Actual
5642531.002022-10-018013Actual
1426059.272023-05-0180211Actual
14905283.002023-06-018046Actual
643380.002022-05-018046Budget
29523400.002024-07-318046Actual
9986480.002022-12-308028Budget
34613902.902024-12-0180612Actual
25460114.592024-03-3180511Actual
4194850.002022-08-018017Budget
247561013.002024-03-318014Actual
2884446.002022-07-028046Actual
22907400.002024-01-308016Actual
22248716.252023-12-308028Actual
293841118.002024-07-318065Actual
1624251.822023-07-0280211Actual
10686632.002023-01-308036Actual
11493650.002023-03-018064Budget
10977823.002023-01-308067Actual
36185977.002025-01-308065Actual
12984497.002023-04-018046Actual
6768703.002022-11-018013Actual
11857480.002023-03-018046Budget
2341349.002022-07-028063Actual
285782482.952024-07-018018Actual
1019380.002022-05-018028Budget
2885380.002022-07-028046Budget
19188898.072023-10-018028Actual

Generated 2025-06-01 00:30:56.841 UTC