[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-08-2380212Actual
27163223.002024-05-238026Actual
8213650.002022-11-248015Budget
64401155.002022-09-238017Actual
10264162.002023-01-228073Actual
20131764.002023-10-248067Actual
20336110.342023-10-2480211Actual
830950.002022-04-238017Budget
3906278.422025-03-2480511Actual
11056750.002023-01-228018Budget
29549266.002024-07-238056Actual
34613902.902024-11-2380612Actual
8931478.362022-11-248068Actual
314231025.002024-09-228063Actual
7809380.002022-10-248068Budget
14138623.822023-04-238028Actual
33282349.702024-10-2380311Actual
337571776.002024-11-238014Actual
23225675.342024-01-228028Actual
2653145.442024-04-2280511Actual
39334959.162025-03-2480613Actual
370871906.002025-02-218013Actual
9570648.002022-12-228036Actual
11634856.002023-02-218065Actual
32455678.462024-09-2280613Actual
16863128.002023-07-248026Actual
35851100.002022-07-248014Budget
24051321.002024-02-218066Actual
36653907.162025-01-2280111Actual
19980314.002023-10-248046Actual
20837803.002023-11-248015Actual
348221047.002024-12-228063Actual
2351744.382024-01-2280112Actual
18898176.002023-09-238026Actual
28428484.002024-06-238066Actual
14314163.532023-04-2380411Actual
16917324.002023-07-248046Actual
12103661.002023-02-218067Actual
33309334.812024-10-2380411Actual
36794475.242025-01-2280611Actual
17328242.252023-07-2480411Actual
2661650.002022-06-248065Budget
1077480.002022-04-238068Budget
39096652.902025-03-2480611Actual
296391767.002024-07-238017Actual
35882738.112024-12-2280613Actual
200961166.002023-10-248017Actual
19188898.072023-09-238028Actual
2561043.312024-03-2380612Actual
17188819.282023-07-248068Actual
546209.002022-04-238026Actual
7330648.002022-10-248036Actual
2454711.402024-02-2180212Actual
12938550.002023-03-248036Budget
342591285.952024-11-238028Actual
236061562.002024-02-218013Actual
11712480.002023-02-218016Budget
383572034.002025-03-248014Actual
9664200.002022-12-228056Budget
971750.002022-04-238018Budget
262411171.002024-04-228067Actual
7376444.002022-10-248046Actual
2340380.002022-06-248063Budget
27191661.002024-05-238036Actual
276650.002022-04-238064Budget
12182750.002023-02-218018Budget
35148600.002024-12-228036Actual
180631201.002023-08-248017Actual
281951216.002024-06-238015Actual
30026547.582024-07-2380112Actual
1443222.042023-04-2380212Actual
337921159.002024-11-238064Actual
11572850.002023-02-218015Budget
12042848.002023-02-218017Actual
263621046.562024-04-228068Actual
5315789.002022-08-248017Actual
364401856.002025-01-228017Actual
39154575.242025-03-2480112Actual
4518531.002022-08-248013Actual
277749.002022-04-238064Actual
31834458.002024-09-228066Actual
3911280.002022-07-248026Budget
1544170.972023-05-2480612Actual
31060441.192024-08-2380411Actual
38981339.062025-03-2480211Actual
6032650.002022-09-238065Budget
21244860.192023-11-248028Actual
11304380.002023-02-218063Budget
4845924.002022-08-248015Actual
4766650.002022-08-248064Budget
24142888.002024-02-218067Actual
7014750.002022-10-248064Budget
7094705.002022-10-248015Actual
8498376.002022-11-248046Actual
23399235.872024-01-2280411Actual
4115601.002022-07-248066Actual
9986480.002022-12-228028Budget
221271062.002023-12-228017Actual
23993353.002024-02-218046Actual
6158254.002022-09-238026Actual
34081426.002024-11-238066Actual
17274115.652023-07-2480211Actual
17682834.002023-08-248014Actual
29582483.002024-07-238066Actual
21930365.002023-12-228016Actual
33429112.462024-10-2380212Actual
3725757.002022-07-248015Actual
37830158.212025-02-2180211Actual
6690669.282022-09-238068Actual
21364160.342023-11-2480211Actual
185661848.002023-09-238013Actual
1078598.062022-04-238068Actual
281371159.002024-06-238064Actual
7748480.002022-10-248028Budget
1767380.002022-05-248046Budget
3258511.702022-06-248028Actual
33521597.752024-10-2380113Actual
135051559.002023-04-238013Actual
31214866.732024-08-2380612Actual
35645555.022024-12-2280611Actual
20779669.002023-11-248064Actual
23459312.472024-01-2280611Actual
1543650.002022-05-248065Budget
231971346.562024-01-228018Actual
12700963.002023-03-248015Actual
11382200.002023-02-218073Budget
25947901.002024-04-228065Actual
2457952.892024-02-2180612Actual
25406155.022024-03-2380311Actual
3131650.002022-06-248067Budget
1647344.382023-06-2480612Actual
393011013.552025-03-2480213Actual
24228779.882024-02-218028Actual
353832110.212024-12-228018Actual
302621836.002024-08-238013Actual
5237501.002022-08-248066Actual
32101349.592022-06-248018Actual
313881802.002024-09-228013Actual
8403280.002022-11-248026Budget
20921210.192022-05-248018Actual
11166480.002023-01-228068Budget
15911259.002023-06-248056Actual
6439850.002022-09-238017Budget
11904207.002023-02-218056Actual
384501179.002025-03-248015Actual
13661696.002023-04-238064Actual
6689480.002022-09-238068Budget
280181136.002024-06-238063Actual
4253650.002022-07-248067Budget
13421051.002022-05-248014Actual
7093650.002022-10-248015Budget
7622865.002022-10-248067Actual
125591085.002023-03-248014Actual
326322174.002024-10-238014Actual
4657200.002022-08-248073Budget
65801288.982022-09-238018Actual
2093750.002022-05-248018Budget
22757571.002024-01-228064Actual
165301622.002023-07-248013Actual
2161051.002022-04-238014Actual
30978713.542024-08-2380111Actual
17301163.532023-07-2480311Actual
22815814.002024-01-228015Actual
22070405.002023-12-228066Actual
33463813.542024-10-2380612Actual
274541401.112024-05-238028Actual
24319274.172024-02-2180111Actual
20929381.002023-11-248016Actual
8872623.822022-11-248028Actual
319251373.002024-09-228067Actual
38030106.082025-02-2180212Actual
26477223.102024-04-2280311Actual
8452655.002022-11-248036Actual
28927112.462024-06-2380212Actual
2837683.002022-06-248036Actual
292911062.002024-07-238064Actual
16269166.722023-06-2480311Actual
161561031.402023-06-248068Actual
133131360.202023-03-248018Actual
365951035.952025-01-228068Actual
29523400.002024-07-238046Actual
25433160.342024-03-2380411Actual
10839480.002023-01-228066Budget
2393985.002024-02-218026Actual
8451550.002022-11-248036Budget
1930861.402023-09-2380211Actual
7280280.002022-10-248026Budget
22248716.252023-12-228028Actual
135401143.002023-04-238063Actual
12291480.002023-02-218068Budget
286061058.682024-06-238028Actual
258171258.002024-04-228014Actual
3646650.002022-07-248064Budget
27655192.252024-05-2380511Actual
2281550.002022-06-248013Budget
28343711.002024-06-238036Actual
2990480.002022-06-248066Budget
12762650.002023-03-248065Budget
5455750.002022-08-248018Budget
292561795.002024-07-238014Actual
30595262.002024-08-238026Actual
4846850.002022-08-248015Budget
21985533.002023-12-228036Actual
27546807.162024-05-2380111Actual
35849759.162024-12-2280213Actual
24790497.002024-03-238064Actual
15746730.002023-06-248065Actual
6301246.002022-09-238056Actual
77011058.682022-10-248018Actual
216611060.002023-12-228063Actual
7153720.002022-10-248065Actual
125581000.002023-03-248014Budget
20956137.002023-11-248026Actual
34551519.922024-11-2380112Actual
13897331.002023-04-238046Actual
1216380.002022-05-248063Budget
6828480.002022-10-248063Budget
1526258.212023-05-2480211Actual
58301100.002022-09-238014Budget
1632360.332023-06-2480511Actual
6361380.002022-09-238066Actual
20217860.192023-10-248028Actual
1838451.822023-08-2480511Actual
349421337.002024-12-228064Actual
22367163.532023-12-2280211Actual
11104649.582023-01-228028Actual
13361380.002023-03-248028Budget
37179405.002025-02-218073Actual
3132668.002022-06-248067Actual
15316226.302023-05-2480411Actual
26088259.002024-04-228046Actual
22962492.002024-01-228036Actual
16357206.082023-06-2480611Actual
22637966.002024-01-228063Actual
206241653.002023-11-248013Actual
10588546.002023-01-228016Actual
5890650.002022-09-238064Budget
4053265.002022-07-248056Actual
13233750.002023-03-248067Budget
2662464.592024-04-2280112Actual
9393650.002022-12-228065Budget
1644222.042023-06-2480212Actual
9521225.002022-12-228026Actual
13431000.002022-05-248014Budget
237261024.002024-02-218014Actual
32873608.002024-10-238036Actual
6502793.002022-09-238067Actual
316361229.002024-09-228065Actual
38122531.092025-02-2180113Actual
28698824.182024-06-2380111Actual
326671323.002024-10-238064Actual
13092468.002023-03-248066Actual
37500326.002025-02-218056Actual
4907749.002022-08-248065Actual
21036265.002023-11-248056Actual
7810487.452022-10-248068Actual
175621780.002023-08-248013Actual
31331722.322024-08-2380613Actual
10636211.002023-01-228026Actual
14931242.002023-05-248056Actual
12841480.002023-03-248016Budget
175971108.002023-08-248063Actual
11633650.002023-02-218065Budget
341731062.002024-11-238067Actual
12292611.702023-02-218068Actual
18275299.702023-08-2480111Actual
3561284.802024-12-2280511Actual
371221287.002025-02-218063Actual
37533536.002025-02-218066Actual
2603890.002022-06-248015Actual
320111158.682024-09-228028Actual
359391488.002025-01-228013Actual
4986480.002022-08-248016Budget
231041039.002024-01-228017Actual
10978750.002023-01-228067Budget
19422318.852023-09-2380611Actual
1622519.002022-05-248016Actual
4656200.002022-08-248073Actual
15234372.042023-05-2480111Actual
1747423.102023-07-2480212Actual
34493746.522024-11-2380611Actual
1446362.462023-04-2380612Actual
9335772.002022-12-228015Actual
21838875.002023-12-228015Actual
21957137.002023-12-228026Actual
375901646.002025-02-218017Actual
350001488.002024-12-228015Actual
247561013.002024-03-238014Actual
12984497.002023-03-248046Actual
24661258.002022-06-248014Actual
17654197.002023-08-248073Actual
6208550.002022-09-238036Budget
12370550.002023-03-248013Budget
18098756.002023-08-248067Actual
330491296.002024-10-238067Actual
24996529.002024-03-238036Actual
7015742.002022-10-248064Actual
547200.002022-04-238026Budget
8684950.002022-11-248017Budget
26925421.002024-05-238073Actual
25493296.512024-03-2380611Actual
749487.002022-04-238066Actual
21746917.002023-12-228014Actual
15590286.002023-06-248073Actual
13923246.002023-04-238056Actual
27689555.022024-05-2380611Actual
39035564.602025-03-2480411Actual
21158823.002023-11-248067Actual
12104750.002023-02-218067Budget
15944356.002023-06-248066Actual
4007380.002022-07-248046Budget
387751166.002025-03-248067Actual
330151820.002024-10-238017Actual
2991579.002022-06-248066Actual
13721909.002023-04-238015Actual
6207655.002022-09-238036Actual
169100.002022-04-238073Budget
2603497.002024-04-228026Actual
3397550.002022-07-248013Budget
8402259.002022-11-248026Actual
2014705.002022-05-248067Actual
19806788.002023-10-248015Actual
38570262.002025-03-248026Actual
15289156.082023-05-2480311Actual
88380.002022-04-238063Budget
267431004.782024-04-2280213Actual
7749511.702022-10-248028Actual
10589480.002023-01-228016Budget
20451219.912023-10-2480611Actual
216271440.002023-12-228013Actual
8134750.002022-11-248064Budget
10733515.002023-01-228046Actual
36243661.002025-01-228016Actual
114301178.002023-02-218014Actual
16685583.002023-07-248064Actual
2418159.002022-06-248073Actual
35093483.002024-12-228016Actual
99381575.352022-12-228018Actual
242001417.772024-02-218018Actual
6254380.002022-09-238046Budget
5034225.002022-08-248026Actual
47051100.002022-08-248014Budget
38543515.002025-03-248016Actual
8214840.002022-11-248015Actual
33255327.362024-10-2380211Actual
10451831.002023-01-228015Actual
22394213.532023-12-2280311Actual
31775368.002024-09-228046Actual
331691210.192024-10-238068Actual
37448582.002025-02-218036Actual
80741197.002022-11-248014Actual
17068789.002023-07-248067Actual
5083565.002022-08-248036Actual
9616380.002022-12-228046Budget
110571375.352023-01-228018Actual
26450190.122024-04-2280211Actual
9336650.002022-12-228015Budget
499550.002022-04-238016Budget
29907512.472024-07-2380311Actual
4987511.002022-08-248016Actual
54541532.932022-08-248018Actual
23641869.002024-02-218063Actual
103131000.002023-01-228014Budget
10372623.002023-01-228064Actual
39182243.322025-03-2480212Actual
2280618.002022-06-248013Actual
14287228.422023-04-2380311Actual
242611031.402024-02-218068Actual
35233470.002024-12-228066Actual
20659992.002023-11-248063Actual
11962444.002023-02-218066Actual
25730983.002024-04-228063Actual
21479230.552023-11-2480611Actual
58311272.002022-09-238014Actual
309201375.352024-08-238068Actual
383921108.002025-03-248064Actual
285201143.002024-06-238067Actual
14811039.002022-05-248015Actual
11810550.002023-02-218036Budget
75621155.002022-10-248017Actual
31749653.002024-09-228036Actual
7423200.002022-10-248056Budget
1159550.002022-05-248013Budget
19280376.302023-09-2380111Actual
11856401.002023-02-218046Actual
38624356.002025-03-248046Actual
19335101.822023-09-2380311Actual
9520280.002022-12-228026Budget
10126560.002023-01-228013Actual
23761737.002024-02-218064Actual
18720626.002023-09-238064Actual
2880796.512024-06-2380511Actual
10780300.002023-01-228056Actual
10510690.002023-01-228065Actual
35703597.582024-12-2280112Actual
29497679.002024-07-238036Actual
33227855.032024-10-2380111Actual
36561982.922025-01-228028Actual
21278779.882023-11-248068Actual
30088790.142024-07-2380612Actual
13172806.002023-03-248017Actual
15618852.002023-06-248014Actual
302971103.002024-08-238063Actual
22988270.002024-01-228046Actual
30568557.002024-08-238016Actual
28961727.372024-06-2380612Actual
30708418.002024-08-238066Actual
304171405.002024-08-238064Actual
5643550.002022-09-238013Budget
12699850.002023-03-248015Budget
12840513.002023-03-248016Actual
14824412.002023-05-248016Actual
5705375.002022-09-238063Actual
291361733.002024-07-238013Actual
12041850.002023-02-218017Budget
5783200.002022-09-238073Actual
3317480.002022-06-248068Budget
352901646.002024-12-228017Actual
36270167.002025-01-228026Actual
3396611.002022-07-248013Actual
354111035.952024-12-228028Actual
24462365.662024-02-2180611Actual
8027100.002022-11-248073Budget
372421386.002025-02-218064Actual
35503707.162024-12-2280111Actual
10186380.002023-01-228063Budget
27217471.002024-05-238046Actual
2053622.042023-10-2480212Actual
7888550.002022-11-248013Budget
11963480.002023-02-218066Budget
145201396.002023-05-248013Actual
1847649.702023-08-2480112Actual
19841623.002023-10-248065Actual
24401238.002024-02-2180411Actual
377101349.592025-02-218028Actual
21780497.002023-12-228064Actual
263291069.282024-04-228028Actual
8683831.002022-11-248017Actual
24347115.652024-02-2180211Actual
2604850.002022-06-248015Budget
27628453.962024-05-2380411Actual
3537200.002022-07-248073Budget
6501650.002022-09-238067Budget
7482480.002022-10-248066Budget
32103746.522024-09-2280111Actual
263012382.942024-04-228018Actual
13032351.002023-03-248056Actual
37393543.002025-02-218016Actual
35035946.002024-12-228065Actual
319832182.942024-09-228018Actual
2157061.402023-11-2480612Actual
14611205.002023-05-248073Actual
305101081.002024-08-238065Actual
69551100.002022-10-248014Budget
30146332.842024-07-2380113Actual
31694566.002024-09-228016Actual
690200.002022-04-238056Budget
1735560.332023-07-2480511Actual
37030722.322025-01-2280613Actual
1719663.002022-05-248036Actual
2171000.002022-04-238014Budget
32899428.002024-10-238046Actual
387401780.002025-03-248017Actual
166501095.002023-07-248014Actual
26422453.962024-04-2280111Actual
2662890.002022-06-248065Actual
151141751.112023-05-248018Actual
15176764.732023-05-248068Actual
2838550.002022-06-248036Budget
1750572.042023-07-2480612Actual
201891528.382023-10-248018Actual
20363102.892023-10-2480311Actual
293491301.002024-07-238015Actual
32158427.362024-09-2280311Actual
33401460.342024-10-2380112Actual
21066425.002023-11-248066Actual
23259740.492024-01-228068Actual
748480.002022-04-238066Budget
38650336.002025-03-248056Actual
32303564.602024-09-2280112Actual
19222740.492023-09-238068Actual
30675272.002024-08-238056Actual
22037188.002023-12-228056Actual
160941517.782023-06-248018Actual
103121051.002023-01-228014Actual
2341349.002022-06-248063Actual
14015945.002023-04-238017Actual
35531359.282024-12-2280211Actual
21336280.552023-11-2480111Actual
3960550.002022-07-248036Budget
20716222.002023-11-248073Actual
8354550.002022-11-248016Budget
28899610.342024-06-2380112Actual
2741550.002022-06-248016Budget
1875405.002022-05-248066Actual
36735369.912025-01-2280411Actual
30054115.652024-07-2380212Actual
13171850.002023-03-248017Budget
2144552.892023-11-2480511Actual
4519550.002022-08-248013Budget
1426059.272023-04-2380211Actual
13816476.002023-04-238016Actual
13627798.002023-04-238014Actual
3259380.002022-06-248028Budget
191021144.002023-09-238067Actual
32212168.852024-09-2280511Actual
5503748.062022-08-248028Actual
27276456.002024-05-238066Actual
31006181.612024-08-2380211Actual
30173796.002024-07-2380213Actual
31094585.882024-08-2380611Actual
145541108.002023-05-248063Actual

Generated 2025-05-24 01:45:47.104 UTC