[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-03-0180111Actual
382371715.002025-04-018013Actual
9393650.002022-12-308065Budget
3132668.002022-07-028067Actual
30205715.302024-07-3180613Actual
1813202.002022-06-018056Actual
25081436.002024-03-318066Actual
281371159.002024-07-018064Actual
190671189.002023-10-018017Actual
7423200.002022-11-018056Budget
7949480.002022-12-028063Budget
2251222.042023-12-3080112Actual
276650.002022-05-018064Budget
17682834.002023-09-018014Actual
6208550.002022-10-018036Budget
5705375.002022-10-018063Actual
337921159.002024-12-018064Actual
12182750.002023-03-018018Budget
5891617.002022-10-018064Actual
6768703.002022-11-018013Actual
8354550.002022-12-028016Budget
337571776.002024-12-018014Actual
18217955.642023-09-018068Actual
1482850.002022-06-018015Budget
11245550.002023-03-018013Budget
27546807.162024-05-3180111Actual
12433356.002023-04-018063Actual
2457952.892024-02-2980612Actual
28780435.872024-07-0180411Actual
11305412.002023-03-018063Actual
16943211.002023-08-018056Actual
3726850.002022-08-018015Budget
331691210.192024-10-318068Actual
12937621.002023-04-018036Actual
6829454.002022-11-018063Actual
32604520.002024-10-318073Actual
313881802.002024-09-308013Actual
690200.002022-05-018056Budget
8498376.002022-12-028046Actual
175621780.002023-09-018013Actual
13431000.002022-06-018014Budget
10732480.002023-01-308046Budget
4908650.002022-09-018065Budget
4518531.002022-09-018013Actual
376822116.272025-03-018018Actual
263621046.562024-04-308068Actual
360582134.002025-01-308014Actual
191021144.002023-10-018067Actual
2053622.042023-11-0180212Actual
150211323.002023-06-018017Actual
8825750.002022-12-028018Budget
7093650.002022-11-018015Budget
8403280.002022-12-028026Budget
9070403.002022-12-308063Actual
9472632.002022-12-308016Actual
16863128.002023-08-018026Actual
17948259.002023-09-018046Actual
12761598.002023-04-018065Actual
2141380.002022-06-018028Budget
2665866.722024-04-3080612Actual
7233550.002022-11-018016Budget
28899610.342024-07-0180112Actual
1875405.002022-06-018066Actual
242611031.402024-02-298068Actual
2418159.002022-07-028073Actual
22339356.082023-12-3080111Actual
2393985.002024-02-298026Actual
30978713.542024-08-3180111Actual
5178289.002022-09-018056Actual
7094705.002022-11-018015Actual
31721173.002024-09-308026Actual
31033532.682024-08-3180311Actual
247561013.002024-03-318014Actual
1078598.062022-05-018068Actual
24728199.002024-03-318073Actual
32158427.362024-09-3080311Actual
13360655.642023-04-018028Actual
8746750.002022-12-028067Budget
11383100.002023-03-018073Actual
28698824.182024-07-0180111Actual
3211750.002022-07-028018Budget
4006446.002022-08-018046Actual
14314163.532023-05-0180411Actual
20006192.002023-11-018056Actual
69541051.002022-11-018014Actual
196291051.002023-11-018063Actual
34432430.552024-12-0180411Actual
216271440.002023-12-308013Actual
21479230.552023-12-0280611Actual
293841118.002024-07-318065Actual
24661258.002022-07-028014Actual
16565997.002023-08-018063Actual
26565245.442024-04-3080611Actual
377101349.592025-03-018028Actual
33548701.262024-10-3180213Actual
7749511.702022-11-018028Actual
320111158.682024-09-308028Actual
1295100.002022-06-018073Budget
135401143.002023-05-018063Actual
27808939.072024-05-3180612Actual
22011346.002023-12-308046Actual
25406155.022024-03-3180311Actual
6628480.002022-10-018028Budget
12762650.002023-04-018065Budget
23345178.422024-01-3080211Actual
13871406.002023-05-018036Actual
19954495.002023-11-018036Actual
1623550.002022-06-018016Budget
326322174.002024-10-318014Actual
499550.002022-05-018016Budget
38981339.062025-04-0180211Actual
8213650.002022-12-028015Budget
9663198.002022-12-308056Actual
36350320.002025-01-308056Actual
359731054.002025-01-308063Actual
121831170.802023-03-018018Actual
297601013.222024-07-318028Actual
27628453.962024-05-3180411Actual
8684950.002022-12-028017Budget
4381480.002022-08-018028Budget
13421480.002023-04-018068Budget
13032351.002023-04-018056Actual
17774644.002023-09-018015Actual
34378183.742024-12-0180211Actual
8932380.002022-12-028068Budget
13233750.002023-04-018067Budget
10838511.002023-01-308066Actual
7014750.002022-11-018064Budget
3783650.002022-08-018065Budget
278931083.732024-05-3180213Actual
11304380.002023-03-018063Budget
1814200.002022-06-018056Budget
17894140.002023-09-018026Actual
1583188.002023-07-028026Actual
11810550.002023-03-018036Budget
18357172.042023-09-0180411Actual
4846850.002022-09-018015Budget
393011013.552025-04-0180213Actual
273681269.002024-05-318067Actual
170331146.002023-08-018017Actual
8451550.002022-12-028036Budget
354451210.192024-12-308068Actual
21244860.192023-12-028028Actual
34551519.922024-12-0180112Actual
39008339.062025-04-0180311Actual
4114480.002022-08-018066Budget
38002415.662025-03-0180112Actual
24941361.002024-03-318016Actual
14824412.002023-06-018016Actual
14851169.002023-06-018026Actual
890676.002022-05-018067Actual
30623570.002024-08-318036Actual
22757571.002024-01-308064Actual
37179405.002025-03-018073Actual
12985480.002023-04-018046Budget
359391488.002025-01-308013Actual
1544617.002022-06-018065Actual
28288613.002024-07-018016Actual
4253650.002022-08-018067Budget
325121587.002024-10-318013Actual
12230458.672023-03-018028Actual
206241653.002023-12-028013Actual
7483397.002022-11-018066Actual
9799950.002022-12-308017Budget
10733515.002023-01-308046Actual
88380.002022-05-018063Budget
10373650.002023-01-308064Budget
4767823.002022-09-018064Actual
38953745.452025-04-0180111Actual
383921108.002025-04-018064Actual
226021590.002024-01-308013Actual
39334959.162025-04-0180613Actual
135051559.002023-05-018013Actual
9986480.002022-12-308028Budget
20871811.002023-12-028065Actual
12700963.002023-04-018015Actual
11571898.002023-03-018015Actual
3725757.002022-08-018015Actual
291711025.002024-07-318063Actual
349072003.002024-12-308014Actual
342591285.952024-12-018028Actual
21872592.002023-12-308065Actual
23459312.472024-01-3080611Actual
6302280.002022-10-018056Budget
38149678.462025-03-0180213Actual
387751166.002025-04-018067Actual
16917324.002023-08-018046Actual
338841240.002024-12-018065Actual
27488955.642024-05-318068Actual
1216380.002022-06-018063Budget
3537200.002022-08-018073Budget
6110480.002022-10-018016Budget
13599415.002023-05-018073Actual
15142649.582023-06-018028Actual
37393543.002025-03-018016Actual
11903280.002023-03-018056Budget
350001488.002024-12-308015Actual
31094585.882024-08-3180611Actual
11493650.002023-03-018064Budget
31299715.302024-08-3180213Actual
32131366.722024-09-3080211Actual
23912505.002024-02-298016Actual
25460114.592024-03-3180511Actual
175971108.002023-09-018063Actual
35120204.002024-12-308026Actual
330491296.002024-10-318067Actual
22988270.002024-01-308046Actual
7424188.002022-11-018056Actual
32103746.522024-09-3080111Actual
9939750.002022-12-308018Budget
25048164.002024-03-318056Actual
28961727.372024-07-0180612Actual
9148100.002022-12-308073Budget
24883687.002024-03-318065Actual
347871715.002024-12-308013Actual
10265200.002023-01-308073Budget
372072060.002025-03-018014Actual
38543515.002025-04-018016Actual
2351744.382024-01-3080112Actual
80751100.002022-12-028014Budget
151141751.112023-06-018018Actual
10127550.002023-01-308013Budget
32845157.002024-10-318026Actual
4053265.002022-08-018056Actual
292911062.002024-07-318064Actual
388332129.912025-04-018018Actual
2662890.002022-07-028065Actual
388951146.562025-04-018068Actual
8134750.002022-12-028064Budget
370871906.002025-03-018013Actual
269871108.002024-05-318064Actual
28586.002022-05-018013Actual
24671000.002022-07-028014Budget
12041850.002023-03-018017Budget
28395320.002024-07-018056Actual
7948416.002022-12-028063Actual
7153720.002022-11-018065Actual
25022291.002024-03-318046Actual
376241348.002025-03-018067Actual
31775368.002024-09-308046Actual
22454369.912023-12-3080611Actual
418668.002022-05-018065Actual
231391134.002024-01-308067Actual
1018617.762022-05-018028Actual
6207655.002022-10-018036Actual
32899428.002024-10-318046Actual
5502480.002022-09-018028Budget
2932200.002022-07-028056Budget
1720550.002022-06-018036Budget
32395608.282024-09-3080113Actual
237261024.002024-02-298014Actual
29228449.002024-07-318073Actual
13627798.002023-05-018014Actual
1953888.002022-06-018017Actual
7700750.002022-11-018018Budget
242001417.772024-02-298018Actual
9860750.002022-12-308067Budget
11761300.002023-03-018026Actual
2603890.002022-07-028015Actual
31834458.002024-09-308066Actual
5969907.002022-10-018015Actual
35645555.022024-12-3080611Actual
4380811.702022-08-018028Actual
2661650.002022-07-028065Budget
37944580.562025-03-0180611Actual
1838451.822023-09-0180511Actual
34579203.952024-12-0180212Actual
9071480.002022-12-308063Budget
24374164.592024-02-2980311Actual
8683831.002022-12-028017Actual
231971346.562024-01-308018Actual
17301163.532023-08-0180311Actual
27136489.002024-05-318016Actual
36762190.122025-01-3080511Actual
221271062.002023-12-308017Actual
12620650.002023-04-018064Budget
2013650.002022-06-018067Budget
2525655.002022-07-028064Actual
32337738.012024-09-3080612Actual
13661696.002023-05-018064Actual
26088259.002024-04-308046Actual
7280280.002022-11-018026Budget
8499380.002022-12-028046Budget
13172806.002023-04-018017Actual
22070405.002023-12-308066Actual
20308392.262023-11-0180111Actual
33309334.812024-10-3180411Actual
20250993.522023-11-018068Actual
1744723.102023-08-0180112Actual
15234372.042023-06-0180111Actual
37500326.002025-03-018056Actual
33463813.542024-10-3180612Actual
1443222.042023-05-0180212Actual
29442515.002024-07-318016Actual
39154575.242025-04-0180112Actual
47041146.002022-09-018014Actual
21336280.552023-12-0280111Actual
971750.002022-05-018018Budget
11809648.002023-03-018036Actual
14964360.002023-06-018066Actual
7810487.452022-11-018068Actual
7329550.002022-11-018036Budget
17867509.002023-09-018016Actual
28428484.002024-07-018066Actual
23014291.002024-01-308056Actual
4578380.002022-09-018063Budget
27747636.942024-05-3180112Actual
10977823.002023-01-308067Actual
4193756.002022-08-018017Actual
1670219.002022-06-018026Actual
20837803.002023-12-028015Actual
9520280.002022-12-308026Budget
352901646.002024-12-308017Actual
7889537.002022-12-028013Actual
26450190.122024-04-3080211Actual
5177280.002022-09-018056Budget
297941169.282024-07-318068Actual
14347230.552023-05-0180611Actual
829859.002022-05-018017Actual
7888550.002022-12-028013Budget
10779280.002023-01-308056Budget
6439850.002022-10-018017Budget
200961166.002023-11-018017Actual
1158624.002022-06-018013Actual
8546200.002022-12-028056Budget
9616380.002022-12-308046Budget
21066425.002023-12-028066Actual
22248716.252023-12-308028Actual
4440740.492022-08-018068Actual
25433160.342024-03-3180411Actual
35531359.282024-12-3080211Actual
30088790.142024-07-3180612Actual
6255506.002022-10-018046Actual
5376650.002022-09-018067Budget
16836499.002023-08-018016Actual
160011197.002023-07-028017Actual
7154650.002022-11-018065Budget
26147288.002024-04-308066Actual
31331722.322024-08-3180613Actual
12938550.002023-04-018036Budget
28315158.002024-07-018026Actual
36653907.162025-01-3080111Actual
262411171.002024-04-308067Actual
2991579.002022-07-028066Actual
9721480.002022-12-308066Budget
16685583.002023-08-018064Actual
384851301.002025-04-018065Actual
12889196.002023-04-018026Actual
2354955.022024-01-3080612Actual
13234786.002023-04-018067Actual
19222740.492023-10-018068Actual
16778827.002023-08-018065Actual
269531757.002024-05-318014Actual
30568557.002024-08-318016Actual
32818636.002024-10-318016Actual
35233470.002024-12-308066Actual
15944356.002023-07-028066Actual
35822369.682024-12-3080113Actual
5642531.002022-10-018013Actual
2144552.892023-12-0280511Actual
32925232.002024-10-318056Actual
9664200.002022-12-308056Budget
361501431.002025-01-308015Actual
2202701.092022-06-018068Actual
2171000.002022-05-018014Budget
10048764.732022-12-308068Actual
129499.002022-06-018073Actual
15289156.082023-06-0180311Actual
6254380.002022-10-018046Budget
30054115.652024-07-3180212Actual
286061058.682024-07-018028Actual
30354417.002024-08-318073Actual
348221047.002024-12-308063Actual
231041039.002024-01-308017Actual
1850970.972023-09-0180612Actual
12432380.002023-04-018063Budget
3646650.002022-08-018064Budget
15911259.002023-07-028056Actual
180631201.002023-09-018017Actual
37474445.002025-03-018046Actual
3459382.002022-08-018063Actual
17246308.212023-08-0180111Actual
77011058.682022-11-018018Actual
14287228.422023-05-0180311Actual
13816476.002023-05-018016Actual
19899421.002023-11-018016Actual
19748535.002023-11-018064Actual
3906278.422025-04-0180511Actual
145201396.002023-06-018013Actual
331351002.612024-10-318028Actual
18926468.002023-10-018036Actual
25493296.512024-03-3180611Actual
22367163.532023-12-3080211Actual
8605480.002022-12-028066Budget
35200237.002024-12-308056Actual
28343711.002024-07-018036Actual
26776738.112024-04-3080613Actual
24142888.002024-02-298067Actual
5034225.002022-09-018026Actual
7748480.002022-11-018028Budget
2884446.002022-07-028046Actual
36880109.272025-01-3080212Actual
168143.002022-05-018073Actual
360921310.002025-01-308064Actual
15176764.732023-06-018068Actual
263012382.942024-04-308018Actual
34613902.902024-12-0180612Actual
18952257.002023-10-018046Actual
34671722.322024-12-0180113Actual
10780300.002023-01-308056Actual
27689555.022024-05-3180611Actual
65801288.982022-10-018018Actual
319832182.942024-09-308018Actual
4115601.002022-08-018066Actual
28927112.462024-07-0180212Actual
16214376.302023-07-0280111Actual
222201375.352023-12-308018Actual
2740492.002022-07-028016Actual
10126560.002023-01-308013Actual
24051321.002024-02-298066Actual
38122531.092025-03-0180113Actual
25293828.372024-03-318068Actual
10637200.002023-01-308026Budget
33997666.002024-12-018036Actual
21930365.002023-12-308016Actual
18658214.002023-10-018073Actual
30146332.842024-07-3180113Actual
342312110.212024-12-018018Actual
17654197.002023-09-018073Actual
47051100.002022-09-018014Budget
23259740.492024-01-308068Actual
341731062.002024-12-018067Actual
14811039.002022-06-018015Actual
1526258.212023-06-0180211Actual
358850.002022-05-018015Budget
14172772.312023-05-018068Actual
34049294.002024-12-018056Actual
1950723.102023-10-0180212Actual
23641869.002024-02-298063Actual
27217471.002024-05-318046Actual
9701260.202022-05-018018Actual
9859636.002022-12-308067Actual
38598685.002025-04-018036Actual
27243232.002024-05-318056Actual
38624356.002025-04-018046Actual
373351155.002025-03-018065Actual
34350950.782024-12-0180111Actual
16357206.082023-07-0280611Actual

Generated 2025-05-31 20:41:47.086 UTC