[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 628   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-09-198036Budget
32103746.522024-10-1880111Actual
22757571.002024-02-178064Actual
5564480.002022-09-198068Budget
16943211.002023-08-198056Actual
4846850.002022-09-198015Budget
327601277.002024-11-188065Actual
35503707.162025-01-1780111Actual
341381767.002024-12-198017Actual
2254574.162024-01-1780612Actual
279831784.002024-07-198013Actual
3317480.002022-07-208068Budget
37420186.002025-03-198026Actual
319251373.002024-10-188067Actual
270451296.002024-06-188015Actual
15911259.002023-07-208056Actual
21930365.002024-01-178016Actual
25852861.002024-05-188064Actual
15653638.002023-07-208064Actual
22962492.002024-02-178036Actual
4380811.702022-08-198028Actual
27628453.962024-06-1880411Actual
2880796.512024-07-1980511Actual
37944580.562025-03-1980611Actual
27276456.002024-06-188066Actual
26776738.112024-05-1880613Actual
21391242.252023-12-2080311Actual
9939750.002023-01-178018Budget
1644222.042023-07-2080212Actual
2280618.002022-07-208013Actual
32547972.002024-11-188063Actual
29907512.472024-08-1880311Actual
2604850.002022-07-208015Budget
10265200.002023-02-178073Budget
9336650.002023-01-178015Budget
28927112.462024-07-1980212Actual
7748480.002022-11-198028Budget
26477223.102024-05-1880311Actual
23345178.422024-02-1780211Actual
5890650.002022-10-198064Budget
9010550.002023-01-178013Budget
241081184.002024-03-188017Actual
7154650.002022-11-198065Budget
2991579.002022-07-208066Actual
32899428.002024-11-188046Actual
30146332.842024-08-1880113Actual
383921108.002025-04-198064Actual
6255506.002022-10-198046Actual
1767380.002022-06-198046Budget
88380.002022-05-198063Budget
29442515.002024-08-188016Actual
22815814.002024-02-178015Actual
27546807.162024-06-1880111Actual
22070405.002024-01-178066Actual
33521597.752024-11-1880113Actual
281032174.002024-07-198014Actual
39274559.162025-04-1980113Actual
34350950.782024-12-1980111Actual
14879495.002023-06-198036Actual
30173796.002024-08-1880213Actual
133131360.202023-04-198018Actual
7622865.002022-11-198067Actual
2157061.402023-12-2080612Actual
263621046.562024-05-188068Actual
15746730.002023-07-208065Actual
3397550.002022-08-198013Budget
1443222.042023-05-1980212Actual
7482480.002022-11-198066Budget
25730983.002024-05-188063Actual
32212168.852024-10-1880511Actual
35585405.022025-01-1780411Actual
20363102.892023-11-1980311Actual
34378183.742024-12-1980211Actual
20131764.002023-11-198067Actual
34023421.002024-12-198046Actual
26716350.382024-05-1880113Actual
353832110.212025-01-178018Actual
327251336.002024-11-188015Actual
36998803.022025-02-1780213Actual
22849638.002024-02-178065Actual
47051100.002022-09-198014Budget
28698824.182024-07-1980111Actual
17774644.002023-09-198015Actual
141101504.142023-05-198018Actual
19899421.002023-11-198016Actual
7423200.002022-11-198056Budget
160361050.002023-07-208067Actual
16269166.722023-07-2080311Actual
375901646.002025-03-198017Actual
371221287.002025-03-198063Actual
27191661.002024-06-188036Actual
15804450.002023-07-208016Actual
170331146.002023-08-198017Actual
98001029.002023-01-178017Actual
417650.002022-05-198065Budget
282301192.002024-07-198065Actual
25259811.702024-04-188028Actual
35233470.002025-01-178066Actual
3959601.002022-08-198036Actual
21123945.002023-12-208017Actual
335801094.252024-11-1880613Actual
971750.002022-05-198018Budget
21872592.002024-01-178065Actual
12371566.002023-04-198013Actual
2419100.002022-07-208073Budget
11382200.002023-03-198073Budget
29934458.212024-08-1880411Actual
17246308.212023-08-1980111Actual
168143.002022-05-198073Actual
418668.002022-05-198065Actual
3863480.002022-08-198016Budget
10126560.002023-02-178013Actual
77011058.682022-11-198018Actual
7561950.002022-11-198017Budget
7094705.002022-11-198015Actual
10186380.002023-02-178063Budget
3458380.002022-08-198063Budget
21244860.192023-12-208028Actual
31775368.002024-10-188046Actual
1482850.002022-06-198015Budget
286061058.682024-07-198028Actual
29228449.002024-08-188073Actual
10372623.002023-02-178064Actual
16565997.002023-08-198063Actual
8403280.002022-12-208026Budget
303821855.002024-09-188014Actual
24228779.882024-03-188028Actual
13721909.002023-05-198015Actual
23698201.002024-03-188073Actual
2153743.312023-12-2080112Actual
36185977.002025-02-178065Actual
2740492.002022-07-208016Actual
10686632.002023-02-178036Actual
37474445.002025-03-198046Actual
28428484.002024-07-198066Actual
11104649.582023-02-178028Actual
1526258.212023-06-1980211Actual
15618852.002023-07-208014Actual
21158823.002023-12-208067Actual
10977823.002023-02-178067Actual
19954495.002023-11-198036Actual
1543650.002022-06-198065Budget
28315158.002024-07-198026Actual
387401780.002025-04-198017Actual
29549266.002024-08-188056Actual
36971745.132025-02-1780113Actual
8134750.002022-12-208064Budget
24996529.002024-04-188036Actual
242001417.772024-03-188018Actual
206241653.002023-12-208013Actual
1930861.402023-10-1980211Actual
35822369.682025-01-1780113Actual
5375623.002022-09-198067Actual
18978186.002023-10-198056Actual
13361380.002023-04-198028Budget
145201396.002023-06-198013Actual
242611031.402024-03-188068Actual
31060441.192024-09-1880411Actual
32395608.282024-10-1880113Actual
11809648.002023-03-198036Actual
36880109.272025-02-1780212Actual
1583188.002023-07-208026Actual
22454369.912024-01-1780611Actual
13599415.002023-05-198073Actual
12433356.002023-04-198063Actual
23459312.472024-02-1780611Actual
8546200.002022-12-208056Budget
342312110.212024-12-198018Actual
1813202.002022-06-198056Actual
13171850.002023-04-198017Budget
33343549.712024-11-1880611Actual
33429112.462024-11-1880212Actual
12182750.002023-03-198018Budget
8275650.002022-12-208065Budget
11713556.002023-03-198016Actual
17389352.892023-08-1980611Actual
1735560.332023-08-1980511Actual
23014291.002024-02-178056Actual
6439850.002022-10-198017Budget
1670219.002022-06-198026Actual
22722940.002024-02-178014Actual
17922561.002023-09-198036Actual
24941361.002024-04-188016Actual
38122531.092025-03-1980113Actual
259121041.002024-05-188015Actual
291711025.002024-08-188063Actual
14347230.552023-05-1980611Actual
18686984.002023-10-198014Actual
18217955.642023-09-198068Actual
39096652.902025-04-1980611Actual
12938550.002023-04-198036Budget
1403680.002022-06-198064Actual
357806.002022-05-198015Actual
196291051.002023-11-198063Actual
16622445.002023-08-198073Actual
4194850.002022-08-198017Budget
2251222.042024-01-1780112Actual
18720626.002023-10-198064Actual
2537958.212024-04-1880211Actual
291361733.002024-08-188013Actual
17809772.002023-09-198065Actual
6629623.822022-10-198028Actual
26147288.002024-05-188066Actual
14611205.002023-06-198073Actual
26565245.442024-05-1880611Actual
18601935.002023-10-198063Actual
15234372.042023-06-1980111Actual
37030722.322025-02-1780613Actual
273331606.002024-06-188017Actual
2561043.312024-04-1880612Actual
21838875.002024-01-178015Actual
16214376.302023-07-2080111Actual
5969907.002022-10-198015Actual
31721173.002024-10-188026Actual
5503748.062022-09-198028Actual
16685583.002023-08-198064Actual
27217471.002024-06-188046Actual
25947901.002024-05-188065Actual
64401155.002022-10-198017Actual
12510200.002023-04-198073Budget
17188819.282023-08-198068Actual
35849759.162025-01-1780213Actual
35148600.002025-01-178036Actual
5704380.002022-10-198063Budget
19980314.002023-11-198046Actual
2341349.002022-07-208063Actual
37393543.002025-03-198016Actual
2662464.592024-05-1880112Actual
4114480.002022-08-198066Budget
360921310.002025-02-178064Actual
27775118.852024-06-1880212Actual
365951035.952025-02-178068Actual
383572034.002025-04-198014Actual
13031280.002023-04-198056Budget
314231025.002024-10-188063Actual
829859.002022-05-198017Actual
3960550.002022-08-198036Budget
185661848.002023-10-198013Actual
21418235.872023-12-2080411Actual
596550.002022-05-198036Budget
34879444.002025-01-178073Actual
11904207.002023-03-198056Actual
8873480.002022-12-208028Budget
267431004.782024-05-1880213Actual
19841623.002023-11-198065Actual
1641542.252023-07-2080112Actual
17974169.002023-09-198056Actual
25081436.002024-04-188066Actual
2603497.002024-05-188026Actual
27689555.022024-06-1880611Actual
5316850.002022-09-198017Budget
12937621.002023-04-198036Actual
36852442.262025-02-1780112Actual
20308392.262023-11-1980111Actual
9721480.002023-01-178066Budget
3536173.002022-08-198073Actual
9859636.002023-01-178067Actual
33548701.262024-11-1880213Actual
4908650.002022-09-198065Budget
4656200.002022-09-198073Actual
36913683.752025-02-1780612Actual
29582483.002024-08-188066Actual
3646650.002022-08-198064Budget
39216939.072025-04-1980612Actual
39154575.242025-04-1980112Actual
33227855.032024-11-1880111Actual
2093750.002022-06-198018Budget
32818636.002024-11-188016Actual
19748535.002023-11-198064Actual
32925232.002024-11-188056Actual
21364160.342023-12-2080211Actual
201891528.382023-11-198018Actual
10732480.002023-02-178046Budget
1766458.002022-06-198046Actual
212161785.962023-12-208018Actual
27747636.942024-06-1880112Actual
247561013.002024-04-188014Actual
236061562.002024-03-188013Actual
308001260.002024-09-188067Actual
25048164.002024-04-188056Actual
29852824.182024-08-1880111Actual
319832182.942024-10-188018Actual
11165669.282023-02-178068Actual
26504213.532024-05-1880411Actual
338501217.002024-12-198015Actual
12762650.002023-04-198065Budget
354451210.192025-01-178068Actual
36794475.242025-02-1780611Actual
31180210.342024-09-1880212Actual
22367163.532024-01-1780211Actual
195951543.002023-11-198013Actual
33969176.002024-12-198026Actual
207441051.002023-12-208014Actual
38861869.282025-04-198028Actual
23912505.002024-03-188016Actual
9394808.002023-01-178065Actual
2789200.002022-07-208026Budget
13431000.002022-06-198014Budget
4440740.492022-08-198068Actual
7376444.002022-11-198046Actual
11572850.002023-03-198015Budget
24374164.592024-03-1880311Actual
8931478.362022-12-208068Actual
80751100.002022-12-208014Budget
2201480.002022-06-198068Budget
13093480.002023-04-198066Budget
1948020.972023-10-1980112Actual
12985480.002023-04-198046Budget
191021144.002023-10-198067Actual
12041850.002023-03-198017Budget
5177280.002022-09-198056Budget
150211323.002023-06-198017Actual
9701260.202022-05-198018Actual
30978713.542024-09-1880111Actual
21010360.002023-12-208046Actual
6159280.002022-10-198026Budget
33282349.702024-11-1880311Actual
39334959.162025-04-1980613Actual
5782200.002022-10-198073Budget
38624356.002025-04-198046Actual
12231380.002023-03-198028Budget
34405485.872024-12-1980311Actual
12699850.002023-04-198015Budget
7377380.002022-11-198046Budget
15944356.002023-07-208066Actual
302621836.002024-09-188013Actual
262411171.002024-05-188067Actual
336371587.002024-12-198013Actual
20417124.172023-11-1980511Actual
7948416.002022-12-208063Actual
24661258.002022-07-208014Actual
269871108.002024-06-188064Actual
1446362.462023-05-1980612Actual
135401143.002023-05-198063Actual
11633650.002023-03-198065Budget
37533536.002025-03-198066Actual
690200.002022-05-198056Budget
381801183.732025-03-1980613Actual
6254380.002022-10-198046Budget
20837803.002023-12-208015Actual
19188898.072023-10-198028Actual
2885380.002022-07-208046Budget
258171258.002024-05-188014Actual
175621780.002023-09-198013Actual
32455678.462024-10-1880613Actual
359391488.002025-02-178013Actual
14673553.002023-06-198064Actual
35035946.002025-01-178065Actual
4053265.002022-08-198056Actual
29968528.432024-08-1880611Actual
1814200.002022-06-198056Budget
22281701.092024-01-178068Actual
20871811.002023-12-208065Actual
31480398.002024-10-188073Actual
7015742.002022-11-198064Actual
2662890.002022-07-208065Actual
37857532.682025-03-1980311Actual
165301622.002023-08-198013Actual
262061496.002024-05-188017Actual
10127550.002023-02-178013Budget
38329299.002025-04-198073Actual
8355670.002022-12-208016Actual
10048764.732023-01-178068Actual
221621029.002024-01-178067Actual
14964360.002023-06-198066Actual
160941517.782023-07-208018Actual
2665866.722024-05-1880612Actual
31033532.682024-09-1880311Actual
2788133.002022-07-208026Actual
23967519.002024-03-188036Actual
37830158.212025-03-1980211Actual
226021590.002024-02-178013Actual
30088790.142024-08-1880612Actual
15350345.452023-06-1980611Actual
9335772.002023-01-178015Actual
10780300.002023-02-178056Actual
2932200.002022-07-208056Budget
6031742.002022-10-198065Actual
24319274.172024-03-1880111Actual
25460114.592024-04-1880511Actual
5783200.002022-10-198073Actual
278931083.732024-06-1880213Actual
34579203.952024-12-1980212Actual
1295100.002022-06-198073Budget
43321035.952022-08-198018Actual
216611060.002024-01-178063Actual
32101349.592022-07-208018Actual
9663198.002023-01-178056Actual
32158427.362024-10-1880311Actual
12103661.002023-03-198067Actual
27601564.602024-06-1880311Actual
36735369.912025-02-1780411Actual
293841118.002024-08-188065Actual
1402650.002022-06-198064Budget
1744723.102023-08-1980112Actual
3396611.002022-08-198013Actual
256951418.002024-05-188013Actual
31694566.002024-10-188016Actual
32958568.002024-11-188066Actual
39008339.062025-04-1980311Actual
19362175.232023-10-1980411Actual
32131366.722024-10-1880211Actual
18778638.002023-10-198015Actual
2140675.342022-06-198028Actual
330491296.002024-11-188067Actual
5035280.002022-09-198026Budget
16357206.082023-07-2080611Actual
33729362.002024-12-198073Actual
11244710.002023-03-198013Actual
1622519.002022-06-198016Actual
6360480.002022-10-198066Budget
7281283.002022-11-198026Actual
284851963.002024-07-198017Actual
268681252.002024-06-188063Actual
17068789.002023-08-198067Actual
281951216.002024-07-198015Actual
14639931.002023-06-198014Actual
38981339.062025-04-1980211Actual
18871357.002023-10-198016Actual
12042848.002023-03-198017Actual
13661696.002023-05-198064Actual
6502793.002022-10-198067Actual
29523400.002024-08-188046Actual
12291480.002023-03-198068Budget
24728199.002024-04-188073Actual
30623570.002024-09-188036Actual
273681269.002024-06-188067Actual
30026547.582024-08-1880112Actual
35731243.322025-01-1780212Actual
8605480.002022-12-208066Budget
21957137.002024-01-178026Actual
347871715.002025-01-178013Actual
80741197.002022-12-208014Actual
1632360.332023-07-2080511Actual
285782482.952024-07-198018Actual
35558414.602025-01-1780311Actual
26422453.962024-05-1880111Actual
337571776.002024-12-198014Actual
5236480.002022-09-198066Budget
35841131.002022-08-198014Actual
315081955.002024-10-188014Actual
13360655.642023-04-198028Actual
20716222.002023-12-208073Actual
18418222.042023-09-1980611Actual
15885299.002023-07-208046Actual
7621750.002022-11-198067Budget
360582134.002025-02-178014Actual
2418159.002022-07-208073Actual
33997666.002024-12-198036Actual
9570648.002023-01-178036Actual
19010421.002023-10-198066Actual
11493650.002023-03-198064Budget
2171000.002022-05-198014Budget
22037188.002024-01-178056Actual
252311698.082024-04-188018Actual

Generated 2025-06-18 10:01:00.427 UTC