[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-04-308068Budget
1540834.802023-05-3180112Actual
39008339.062025-03-3180311Actual
16357206.082023-07-0180611Actual
201891528.382023-10-318018Actual
280181136.002024-06-308063Actual
10265200.002023-01-298073Budget
35120204.002024-12-298026Actual
4380811.702022-07-318028Actual
21336280.552023-12-0180111Actual
7094705.002022-10-318015Actual
13956397.002023-04-308066Actual
9521225.002022-12-298026Actual
32303564.602024-09-2980112Actual
1159550.002022-05-318013Budget
268681252.002024-05-308063Actual
27546807.162024-05-3080111Actual
9616380.002022-12-298046Budget
10451831.002023-01-298015Actual
1767380.002022-05-318046Budget
11493650.002023-02-288064Budget
30708418.002024-08-308066Actual
2342661.402024-01-2980511Actual
1735560.332023-07-3180511Actual
9071480.002022-12-298063Budget
1953851.822023-09-3080612Actual
21930365.002023-12-298016Actual
241081184.002024-02-288017Actual
27163223.002024-05-308026Actual
359731054.002025-01-298063Actual
1930861.402023-09-3080211Actual
23993353.002024-02-288046Actual
31801291.002024-09-298056Actual
12889196.002023-03-318026Actual
6906100.002022-10-318073Budget
141101504.142023-04-308018Actual
34671722.322024-11-3080113Actual
7015742.002022-10-318064Actual
15885299.002023-07-018046Actual
15944356.002023-07-018066Actual
37179405.002025-02-288073Actual
33942606.002024-11-308016Actual
24401238.002024-02-2880411Actual
9799950.002022-12-298017Budget
133131360.202023-03-318018Actual
5970850.002022-09-308015Budget
2537958.212024-03-3080211Actual
4114480.002022-07-318066Budget
154981797.002023-07-018013Actual
8402259.002022-12-018026Actual
121831170.802023-02-288018Actual
4254757.002022-07-318067Actual
29934458.212024-07-3080411Actual
22907400.002024-01-298016Actual
20984524.002023-12-018036Actual
33521597.752024-10-3080113Actual
47051100.002022-08-318014Budget
3259380.002022-07-018028Budget
381801183.732025-02-2880613Actual
21872592.002023-12-298065Actual
24996529.002024-03-308036Actual
32547972.002024-10-308063Actual
1526258.212023-05-3180211Actual
5891617.002022-09-308064Actual
8499380.002022-12-018046Budget
2885380.002022-07-018046Budget
18978186.002023-09-308056Actual
8452655.002022-12-018036Actual
10127550.002023-01-298013Budget
293841118.002024-07-308065Actual
7889537.002022-12-018013Actual
889650.002022-04-308067Budget
2351744.382024-01-2980112Actual
37500326.002025-02-288056Actual
25433160.342024-03-3080411Actual
320111158.682024-09-298028Actual
20006192.002023-10-318056Actual
315081955.002024-09-298014Actual
27488955.642024-05-308068Actual
22454369.912023-12-2980611Actual
3726850.002022-07-318015Budget
33548701.262024-10-3080213Actual
28315158.002024-06-308026Actual
8932380.002022-12-018068Budget
18330172.042023-08-3180311Actual
286401025.342024-06-308068Actual
35531359.282024-12-2980211Actual
890676.002022-04-308067Actual
8213650.002022-12-018015Budget
36794475.242025-01-2980611Actual
281032174.002024-06-308014Actual
26477223.102024-04-2980311Actual
20039356.002023-10-318066Actual
3646650.002022-07-318064Budget
6360480.002022-09-308066Budget
9720430.002022-12-298066Actual
16743848.002023-07-318015Actual
285201143.002024-06-308067Actual
10048764.732022-12-298068Actual
690200.002022-04-308056Budget
20451219.912023-10-3180611Actual
7280280.002022-10-318026Budget
30205715.302024-07-3080613Actual
7621750.002022-10-318067Budget
11104649.582023-01-298028Actual
29523400.002024-07-308046Actual
36681320.982025-01-2980211Actual
165301622.002023-07-318013Actual
33227855.032024-10-3080111Actual
3906278.422025-03-3180511Actual
7154650.002022-10-318065Budget
12182750.002023-02-288018Budget
4193756.002022-07-318017Actual
16622445.002023-07-318073Actual
8354550.002022-12-018016Budget
341731062.002024-11-308067Actual
12104750.002023-02-288067Budget
2013650.002022-05-318067Budget
25406155.022024-03-3080311Actual
2171000.002022-04-308014Budget
3397550.002022-07-318013Budget
22367163.532023-12-2980211Actual
35035946.002024-12-298065Actual
10918850.002023-01-298017Budget
168143.002022-04-308073Actual
39334959.162025-03-3180613Actual
14015945.002023-04-308017Actual
37420186.002025-02-288026Actual
1814200.002022-05-318056Budget
262061496.002024-04-298017Actual
28726241.192024-06-3080211Actual
14232315.662023-04-3080111Actual
297601013.222024-07-308028Actual
38064983.762025-02-2880612Actual
38861869.282025-03-318028Actual
2557825.232024-03-3080212Actual
13360655.642023-03-318028Actual
10732480.002023-01-298046Budget
7809380.002022-10-318068Budget
20250993.522023-10-318068Actual
7153720.002022-10-318065Actual
30623570.002024-08-308036Actual
375901646.002025-02-288017Actual
13032351.002023-03-318056Actual
13756567.002023-04-308065Actual
32818636.002024-10-308016Actual
20837803.002023-12-018015Actual
38570262.002025-03-318026Actual
12937621.002023-03-318036Actual
27243232.002024-05-308056Actual
20217860.192023-10-318028Actual
13172806.002023-03-318017Actual
160941517.782023-07-018018Actual
9473550.002022-12-298016Budget
326671323.002024-10-308064Actual
7424188.002022-10-318056Actual
6302280.002022-09-308056Budget
19222740.492023-09-308068Actual
6031742.002022-09-308065Actual
13843131.002023-04-308026Actual
331691210.192024-10-308068Actual
150561039.002023-05-318067Actual
24671000.002022-07-018014Budget
10838511.002023-01-298066Actual
32185475.242024-09-2980411Actual
17974169.002023-08-318056Actual
1838451.822023-08-3180511Actual
32604520.002024-10-308073Actual
36270167.002025-01-298026Actual
38683536.002025-03-318066Actual
34579203.952024-11-3080212Actual
1830360.332023-08-3180211Actual
31480398.002024-09-298073Actual
43321035.952022-07-318018Actual
32101349.592022-07-018018Actual
38122531.092025-02-2880113Actual
8403280.002022-12-018026Budget
7748480.002022-10-318028Budget
28428484.002024-06-308066Actual
13816476.002023-04-308016Actual
29442515.002024-07-308016Actual
15176764.732023-05-318068Actual
376241348.002025-02-288067Actual
2293494.002024-01-298026Actual
14347230.552023-04-3080611Actual
12841480.002023-03-318016Budget
28961727.372024-06-3080612Actual
9663198.002022-12-298056Actual
27628453.962024-05-3080411Actual
31060441.192024-08-3080411Actual
1583188.002023-07-018026Actual
277749.002022-04-308064Actual
24019283.002024-02-288056Actual
1443222.042023-04-3080212Actual
11713556.002023-02-288016Actual
25259811.702024-03-308028Actual
11105380.002023-01-298028Budget
21718201.002023-12-298073Actual
24051321.002024-02-288066Actual
26925421.002024-05-308073Actual
1216380.002022-05-318063Budget
2991579.002022-07-018066Actual
6159280.002022-09-308026Budget
10685550.002023-01-298036Budget
2254574.162023-12-2980612Actual
2140675.342022-05-318028Actual
325121587.002024-10-308013Actual
263621046.562024-04-298068Actual
25789308.002024-04-298073Actual
8451550.002022-12-018036Budget
1847649.702023-08-3180112Actual
34493746.522024-11-3080611Actual
3784907.002022-07-318065Actual
24228779.882024-02-288028Actual
20659992.002023-12-018063Actual
13721909.002023-04-308015Actual
23317285.872024-01-2980111Actual
17301163.532023-07-3180311Actual
11904207.002023-02-288056Actual
21838875.002023-12-298015Actual
37474445.002025-02-288046Actual
21391242.252023-12-0180311Actual
33282349.702024-10-3080311Actual
31214866.732024-08-3080612Actual
150211323.002023-05-318017Actual
1744723.102023-07-3180112Actual
18006401.002023-08-318066Actual
7622865.002022-10-318067Actual
14931242.002023-05-318056Actual
246361653.002024-03-308013Actual
14766579.002023-05-318065Actual
180631201.002023-08-318017Actual
18926468.002023-09-308036Actual
11305412.002023-02-288063Actual
20336110.342023-10-3180211Actual
5455750.002022-08-318018Budget
388951146.562025-03-318068Actual
3791179.482025-02-2880511Actual
9859636.002022-12-298067Actual
2141380.002022-05-318028Budget
25351395.452024-03-3080111Actual
28927112.462024-06-3080212Actual
263291069.282024-04-298028Actual
377441323.832025-02-288068Actual
35093483.002024-12-298016Actual
279261106.542024-05-3080613Actual
247561013.002024-03-308014Actual
37393543.002025-02-288016Actual
8931478.362022-12-018068Actual
262411171.002024-04-298067Actual
11492798.002023-02-288064Actual
22011346.002023-12-298046Actual
5642531.002022-09-308013Actual
36653907.162025-01-2980111Actual
12370550.002023-03-318013Budget
16836499.002023-07-318016Actual
231391134.002024-01-298067Actual
11244710.002023-02-288013Actual
259121041.002024-04-298015Actual
336371587.002024-11-308013Actual
331072026.882024-10-308018Actual
19748535.002023-10-318064Actual
226021590.002024-01-298013Actual
19899421.002023-10-318016Actual
1720550.002022-05-318036Budget
28586.002022-04-308013Actual
9149109.002022-12-298073Actual
971750.002022-04-308018Budget
3458380.002022-07-318063Budget
23819779.002024-02-288015Actual
32845157.002024-10-308026Actual
7377380.002022-10-318046Budget
8746750.002022-12-018067Budget
1719663.002022-05-318036Actual
304751243.002024-08-308015Actual
9569550.002022-12-298036Budget
23372213.532024-01-2980311Actual
7949480.002022-12-018063Budget
2662464.592024-04-2980112Actual
12511214.002023-03-318073Actual
12888200.002023-03-318026Budget
8872623.822022-12-018028Actual
1766458.002022-05-318046Actual
303821855.002024-08-308014Actual
22421238.002023-12-2980411Actual
3783650.002022-07-318065Budget
10452850.002023-01-298015Budget
20956137.002023-12-018026Actual
2161051.002022-04-308014Actual
10510690.002023-01-298065Actual
11166480.002023-01-298068Budget
8027100.002022-12-018073Budget
263012382.942024-04-298018Actual
10186380.002023-01-298063Budget
2931270.002022-07-018056Actual
5236480.002022-08-318066Budget
27078946.002024-05-308065Actual
5704380.002022-09-308063Budget
5563643.522022-08-318068Actual
12292611.702023-02-288068Actual
22281701.092023-12-298068Actual
297322151.122024-07-308018Actual
13421480.002023-03-318068Budget
9336650.002022-12-298015Budget
15859509.002023-07-018036Actual
2837683.002022-07-018036Actual
3131650.002022-07-018067Budget
364401856.002025-01-298017Actual
37448582.002025-02-288036Actual
65801288.982022-09-308018Actual
24142888.002024-02-288067Actual
291711025.002024-07-308063Actual
35851100.002022-07-318014Budget
330491296.002024-10-308067Actual
129499.002022-05-318073Actual
30088790.142024-07-3080612Actual
5503748.062022-08-318028Actual
284851963.002024-06-308017Actual
308001260.002024-08-308067Actual
80751100.002022-12-018014Budget
6689480.002022-09-308068Budget
35841131.002022-07-318014Actual
689262.002022-04-308056Actual
8135779.002022-12-018064Actual
114301178.002023-02-288014Actual
15711680.002023-07-018015Actual
103131000.002023-01-298014Budget
36880109.272025-01-2980212Actual
6207655.002022-09-308036Actual
135401143.002023-04-308063Actual
353832110.212024-12-298018Actual
33429112.462024-10-3080212Actual
27601564.602024-05-3080311Actual
20131764.002023-10-318067Actual
6907154.002022-10-318073Actual
38598685.002025-03-318036Actual
13092468.002023-03-318066Actual
37533536.002025-02-288066Actual
5084550.002022-08-318036Budget
12103661.002023-02-288067Actual
38624356.002025-03-318046Actual
15653638.002023-07-018064Actual
23399235.872024-01-2980411Actual
10686632.002023-01-298036Actual
32245480.562024-09-2980611Actual
12291480.002023-02-288068Budget
6768703.002022-10-318013Actual
3536173.002022-07-318073Actual
25493296.512024-03-3080611Actual
5969907.002022-09-308015Actual
32455678.462024-09-2980613Actual
7482480.002022-10-318066Budget
2053622.042023-10-3180212Actual
36324422.002025-01-298046Actual
24883687.002024-03-308065Actual
19806788.002023-10-318015Actual
3132668.002022-07-018067Actual
22037188.002023-12-298056Actual
38030106.082025-02-2880212Actual
19422318.852023-09-3080611Actual
1623550.002022-05-318016Budget
353251351.002024-12-298067Actual
23047425.002024-01-298066Actual
33309334.812024-10-3080411Actual
3318687.462022-07-018068Actual
5177280.002022-08-318056Budget
11634856.002023-02-288065Actual
1953888.002022-05-318017Actual
330151820.002024-10-308017Actual
7376444.002022-10-318046Actual
54541532.932022-08-318018Actual
23698201.002024-02-288073Actual
36243661.002025-01-298016Actual
23345178.422024-01-2980211Actual
17922561.002023-08-318036Actual
36030315.002025-01-298073Actual
175971108.002023-08-318063Actual
6110480.002022-09-308016Budget
31180210.342024-08-3080212Actual
23854730.002024-02-288065Actual
296741247.002024-07-308067Actual
191021144.002023-09-308067Actual
19714921.002023-10-318014Actual
16891497.002023-07-318036Actual
1950723.102023-09-3080212Actual
3960550.002022-07-318036Budget
29582483.002024-07-308066Actual
27689555.022024-05-3080611Actual
21278779.882023-12-018068Actual
25947901.002024-04-298065Actual
4845924.002022-08-318015Actual
18871357.002023-09-308016Actual
11760200.002023-02-288026Budget
3959601.002022-07-318036Actual
4439480.002022-07-318068Budget
36913683.752025-01-2980612Actual
36350320.002025-01-298056Actual
28780435.872024-06-3080411Actual
270451296.002024-05-308015Actual
6158254.002022-09-308026Actual
11810550.002023-02-288036Budget
32873608.002024-10-308036Actual
1624251.822023-07-0180211Actual
5375623.002022-08-318067Actual
15804450.002023-07-018016Actual
2419100.002022-07-018073Budget
5034225.002022-08-318026Actual
13093480.002023-03-318066Budget
273331606.002024-05-308017Actual
237261024.002024-02-288014Actual
20390226.302023-10-3180411Actual
170331146.002023-07-318017Actual
35849759.162024-12-2980213Actual
13031280.002023-03-318056Budget
242611031.402024-02-288068Actual
24319274.172024-02-2880111Actual
32103746.522024-09-2980111Actual
2418159.002022-07-018073Actual
2880796.512024-06-3080511Actual
251381360.002024-03-308017Actual
829859.002022-04-308017Actual
7423200.002022-10-318056Budget
547200.002022-04-308026Budget
34459164.592024-11-3080511Actual
16685583.002023-07-318064Actual
6502793.002022-09-308067Actual
26007293.002024-04-298016Actual
13422843.522023-03-318068Actual
31272387.222024-08-3080113Actual
13233750.002023-03-318067Budget
11903280.002023-02-288056Budget
387751166.002025-03-318067Actual
293491301.002024-07-308015Actual
4986480.002022-08-318016Budget
256951418.002024-04-298013Actual
35822369.682024-12-2980113Actual
12761598.002023-03-318065Actual
6769550.002022-10-318013Budget
17809772.002023-08-318065Actual
2932200.002022-07-018056Budget
13923246.002023-04-308056Actual
9617348.002022-12-298046Actual
32337738.012024-09-2980612Actual
34432430.552024-11-3080411Actual
318911731.002024-09-298017Actual
98001029.002022-12-298017Actual
14673553.002023-05-318064Actual
18952257.002023-09-308046Actual

Generated 2025-05-30 20:55:22.644 UTC