[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-148036Actual
23459312.472024-02-1280611Actual
38598685.002025-04-148036Actual
1403680.002022-06-148064Actual
23399235.872024-02-1280411Actual
12699850.002023-04-148015Budget
18978186.002023-10-148056Actual
36270167.002025-02-128026Actual
36708419.922025-02-1280311Actual
269871108.002024-06-138064Actual
1583188.002023-07-158026Actual
30649338.002024-09-138046Actual
8745757.002022-12-158067Actual
17682834.002023-09-148014Actual
2056767.782023-11-1480612Actual
34879444.002025-01-128073Actual
38953745.452025-04-1480111Actual
4193756.002022-08-148017Actual
10510690.002023-02-128065Actual
22248716.252024-01-128028Actual
2931270.002022-07-158056Actual
286061058.682024-07-148028Actual
9570648.002023-01-128036Actual
2293494.002024-02-128026Actual
285201143.002024-07-148067Actual
361501431.002025-02-128015Actual
341381767.002024-12-148017Actual
206241653.002023-12-158013Actual
169100.002022-05-148073Budget
33942606.002024-12-148016Actual
12103661.002023-03-148067Actual
4519550.002022-09-148013Budget
15711680.002023-07-158015Actual
11166480.002023-02-128068Budget
4846850.002022-09-148015Budget
8276668.002022-12-158065Actual
10452850.002023-02-128015Budget
28961727.372024-07-1480612Actual
38861869.282025-04-148028Actual
3259380.002022-07-158028Budget
35148600.002025-01-128036Actual
17809772.002023-09-148065Actual
5455750.002022-09-148018Budget
170331146.002023-08-148017Actual
303821855.002024-09-138014Actual
27628453.962024-06-1380411Actual
28698824.182024-07-1480111Actual
12042848.002023-03-148017Actual
36794475.242025-02-1280611Actual
24228779.882024-03-138028Actual
9256750.002023-01-128064Budget
26007293.002024-05-138016Actual
32131366.722024-10-1380211Actual
9010550.002023-01-128013Budget
12621831.002023-04-148064Actual
31272387.222024-09-1380113Actual
349421337.002025-01-128064Actual
32185475.242024-10-1380411Actual
10187393.002023-02-128063Actual
140501039.002023-05-148067Actual
6301246.002022-10-148056Actual
36350320.002025-02-128056Actual
28899610.342024-07-1480112Actual
8027100.002022-12-158073Budget
32303564.602024-10-1380112Actual
30354417.002024-09-138073Actual
13171850.002023-04-148017Budget
12230458.672023-03-148028Actual
31834458.002024-10-138066Actual
14639931.002023-06-148014Actual
4656200.002022-09-148073Actual
26450190.122024-05-1380211Actual
325121587.002024-11-138013Actual
14287228.422023-05-1480311Actual
5502480.002022-09-148028Budget
3536173.002022-08-148073Actual
1158624.002022-06-148013Actual
292911062.002024-08-138064Actual
125581000.002023-04-148014Budget
291361733.002024-08-138013Actual
297601013.222024-08-138028Actual
1670219.002022-06-148026Actual
11760200.002023-03-148026Budget
2351744.382024-02-1280112Actual
26477223.102024-05-1380311Actual
135401143.002023-05-148063Actual
30205715.302024-08-1380613Actual
31749653.002024-10-138036Actual
37884544.392025-03-1480411Actual
13093480.002023-04-148066Budget
34405485.872024-12-1480311Actual
32158427.362024-10-1380311Actual
26925421.002024-06-138073Actual
121831170.802023-03-148018Actual
34081426.002024-12-148066Actual
268681252.002024-06-138063Actual
21158823.002023-12-158067Actual
13360655.642023-04-148028Actual
12510200.002023-04-148073Budget
28586.002022-05-148013Actual
24790497.002024-04-138064Actual
3258511.702022-07-158028Actual
10048764.732023-01-128068Actual
643380.002022-05-148046Budget
38570262.002025-04-148026Actual
6031742.002022-10-148065Actual
371221287.002025-03-148063Actual
37448582.002025-03-148036Actual
15234372.042023-06-1480111Actual
26147288.002024-05-138066Actual
9987867.762023-01-128028Actual
16917324.002023-08-148046Actual
30886955.642024-09-138028Actual
1217454.002022-06-148063Actual
4381480.002022-08-148028Budget
23047425.002024-02-128066Actual
39008339.062025-04-1480311Actual
21391242.252023-12-1580311Actual
1767380.002022-06-148046Budget
190671189.002023-10-148017Actual
99381575.352023-01-128018Actual
384501179.002025-04-148015Actual
22367163.532024-01-1280211Actual
35731243.322025-01-1280212Actual
91961100.002023-01-128014Budget
546209.002022-05-148026Actual
28753409.282024-07-1480311Actual
11104649.582023-02-128028Actual
16836499.002023-08-148016Actual
38981339.062025-04-1480211Actual
31331722.322024-09-1380613Actual
16622445.002023-08-148073Actual
12840513.002023-04-148016Actual
17974169.002023-09-148056Actual
16743848.002023-08-148015Actual
18813827.002023-10-148065Actual
1295100.002022-06-148073Budget
31006181.612024-09-1380211Actual
336371587.002024-12-148013Actual
8452655.002022-12-158036Actual
7014750.002022-11-148064Budget
1543650.002022-06-148065Budget
3960550.002022-08-148036Budget
6032650.002022-10-148065Budget
8135779.002022-12-158064Actual
7809380.002022-11-148068Budget
2603890.002022-07-158015Actual
18720626.002023-10-148064Actual
285782482.952024-07-148018Actual
6360480.002022-10-148066Budget
29497679.002024-08-138036Actual
281951216.002024-07-148015Actual
10686632.002023-02-128036Actual
316011318.002024-10-138015Actual
2603497.002024-05-138026Actual
5375623.002022-09-148067Actual
29549266.002024-08-138056Actual
18006401.002023-09-148066Actual
19841623.002023-11-148065Actual
14314163.532023-05-1480411Actual
14232315.662023-05-1480111Actual
6159280.002022-10-148026Budget
8545334.002022-12-158056Actual
19926167.002023-11-148026Actual
9799950.002023-01-128017Budget
21746917.002024-01-128014Actual
23641869.002024-03-138063Actual
145541108.002023-06-148063Actual
11105380.002023-02-128028Budget
417650.002022-05-148065Budget
18217955.642023-09-148068Actual
22011346.002024-01-128046Actual
2393985.002024-03-138026Actual
2050934.802023-11-1480112Actual
1850970.972023-09-1480612Actual
5178289.002022-09-148056Actual
32547972.002024-11-138063Actual
28288613.002024-07-148016Actual
37500326.002025-03-148056Actual
7376444.002022-11-148046Actual
342312110.212024-12-148018Actual
110571375.352023-02-128018Actual
26776738.112024-05-1380613Actual
247561013.002024-04-138014Actual
31775368.002024-10-138046Actual
268331575.002024-06-138013Actual
236061562.002024-03-138013Actual
17922561.002023-09-148036Actual
11963480.002023-03-148066Budget
16685583.002023-08-148064Actual
33401460.342024-11-1380112Actual
29880181.612024-08-1380211Actual
8546200.002022-12-158056Budget
150561039.002023-06-148067Actual
2281550.002022-07-158013Budget
9986480.002023-01-128028Budget
1830360.332023-09-1480211Actual
32101349.592022-07-158018Actual
10917955.002023-02-128017Actual
20336110.342023-11-1480211Actual
19335101.822023-10-1480311Actual
231041039.002024-02-128017Actual
3646650.002022-08-148064Budget
7561950.002022-11-148017Budget
54541532.932022-09-148018Actual
499550.002022-05-148016Budget
11903280.002023-03-148056Budget
19899421.002023-11-148016Actual
1671200.002022-06-148026Budget
212161785.962023-12-158018Actual
26504213.532024-05-1380411Actual
3906278.422025-04-1480511Actual
33521597.752024-11-1380113Actual
226021590.002024-02-128013Actual
103131000.002023-02-128014Budget
22339356.082024-01-1280111Actual
2251222.042024-01-1280112Actual
4114480.002022-08-148066Budget
337921159.002024-12-148064Actual
2661650.002022-07-158065Budget
33309334.812024-11-1380411Actual
6110480.002022-10-148016Budget
2662464.592024-05-1380112Actual
28315158.002024-07-148026Actual
2140675.342022-06-148028Actual
1402650.002022-06-148064Budget
207441051.002023-12-158014Actual
8214840.002022-12-158015Actual
338501217.002024-12-148015Actual
161561031.402023-07-158068Actual
21244860.192023-12-158028Actual
830950.002022-05-148017Budget
39182243.322025-04-1480212Actual
320451196.562024-10-138068Actual
11810550.002023-03-148036Budget
365332428.402025-02-128018Actual
32899428.002024-11-138046Actual
15350345.452023-06-1480611Actual
7281283.002022-11-148026Actual
31033532.682024-09-1380311Actual
258171258.002024-05-138014Actual
3784907.002022-08-148065Actual
5131310.002022-09-148046Actual
38329299.002025-04-148073Actual
26062445.002024-05-138036Actual
286401025.342024-07-148068Actual
256951418.002024-05-138013Actual
262411171.002024-05-138067Actual
34023421.002024-12-148046Actual
4767823.002022-09-148064Actual
360921310.002025-02-128064Actual
377441323.832025-03-148068Actual
269531757.002024-06-138014Actual
39096652.902025-04-1480611Actual
35585405.022025-01-1280411Actual
36852442.262025-02-1280112Actual
25022291.002024-04-138046Actual
246361653.002024-04-138013Actual
10918850.002023-02-128017Budget
3397550.002022-08-148013Budget
14611205.002023-06-148073Actual
7483397.002022-11-148066Actual
8872623.822022-12-158028Actual
35174364.002025-01-128046Actual
160361050.002023-07-158067Actual
150211323.002023-06-148017Actual
18778638.002023-10-148015Actual
9011578.002023-01-128013Actual
354451210.192025-01-128068Actual
15618852.002023-07-158014Actual
4987511.002022-09-148016Actual
23225675.342024-02-128028Actual
13422843.522023-04-148068Actual
2884446.002022-07-158046Actual
37393543.002025-03-148016Actual
10588546.002023-02-128016Actual
1950723.102023-10-1480212Actual
11244710.002023-03-148013Actual
284851963.002024-07-148017Actual
297941169.282024-08-138068Actual
8683831.002022-12-158017Actual
3537200.002022-08-148073Budget
16296219.912023-07-1580411Actual
5563643.522022-09-148068Actual
2740492.002022-07-158016Actual
373001389.002025-03-148015Actual
1954950.002022-06-148017Budget
39334959.162025-04-1480613Actual
17716620.002023-09-148064Actual
32455678.462024-10-1380613Actual
7621750.002022-11-148067Budget
20779669.002023-12-158064Actual
23854730.002024-03-138065Actual
36298666.002025-02-128036Actual
27276456.002024-06-138066Actual
11056750.002023-02-128018Budget
31152610.342024-09-1380112Actual
38624356.002025-04-148046Actual
35233470.002025-01-128066Actual
20659992.002023-12-158063Actual
27217471.002024-06-138046Actual
29550.002022-05-148013Budget
21985533.002024-01-128036Actual
32925232.002024-11-138056Actual
19188898.072023-10-148028Actual
33227855.032024-11-1380111Actual
889650.002022-05-148067Budget
21123945.002023-12-158017Actual
1019380.002022-05-148028Budget
21066425.002023-12-158066Actual
24728199.002024-04-138073Actual
28841475.242024-07-1480611Actual
13756567.002023-05-148065Actual
6111487.002022-10-148016Actual
36998803.022025-02-1280213Actual
114311000.002023-03-148014Budget
8402259.002022-12-158026Actual
69541051.002022-11-148014Actual
4053265.002022-08-148056Actual
26716350.382024-05-1380113Actual
12700963.002023-04-148015Actual
2496891.002024-04-138026Actual
39154575.242025-04-1480112Actual
11856401.002023-03-148046Actual
88380.002022-05-148063Budget
38122531.092025-03-1480113Actual
5130380.002022-09-148046Budget
4579345.002022-09-148063Actual
64401155.002022-10-148017Actual
14138623.822023-05-148028Actual
25293828.372024-04-138068Actual
7153720.002022-11-148065Actual
302971103.002024-09-138063Actual
22962492.002024-02-128036Actual
13092468.002023-04-148066Actual
4194850.002022-08-148017Budget
748480.002022-05-148066Budget
10685550.002023-02-128036Budget
4657200.002022-09-148073Budget
13956397.002023-05-148066Actual
7948416.002022-12-158063Actual
2555133.742024-04-1380112Actual
18952257.002023-10-148046Actual
160941517.782023-07-158018Actual
22815814.002024-02-128015Actual
201891528.382023-11-148018Actual
38650336.002025-04-148056Actual
24661258.002022-07-158014Actual
7233550.002022-11-148016Budget
4380811.702022-08-148028Actual
12937621.002023-04-148036Actual
6690669.282022-10-148068Actual
29469170.002024-08-138026Actual
35851100.002022-08-148014Budget
9473550.002023-01-128016Budget
38149678.462025-03-1480213Actual
3725757.002022-08-148015Actual
282301192.002024-07-148065Actual
388332129.912025-04-148018Actual
36561982.922025-02-128028Actual
27078946.002024-06-138065Actual
38543515.002025-04-148016Actual
28428484.002024-07-148066Actual
34350950.782024-12-1480111Actual
141101504.142023-05-148018Actual
18184623.822023-09-148028Actual
22694407.002024-02-128073Actual
35822369.682025-01-1280113Actual
18330172.042023-09-1480311Actual
9663198.002023-01-128056Actual
15653638.002023-07-158064Actual
154981797.002023-07-158013Actual
16357206.082023-07-1580611Actual
14964360.002023-06-148066Actual
14731875.002023-06-148015Actual
315431120.002024-10-138064Actual
27243232.002024-06-138056Actual
2932200.002022-07-158056Budget
3959601.002022-08-148036Actual
88241079.892022-12-158018Actual
20250993.522023-11-148068Actual
372072060.002025-03-148014Actual
326322174.002024-11-138014Actual
308582625.372024-09-138018Actual
8604501.002022-12-158066Actual
17774644.002023-09-148015Actual
5315789.002022-09-148017Actual
9393650.002023-01-128065Budget
10127550.002023-02-128013Budget
11572850.002023-03-148015Budget
20929381.002023-12-158016Actual
1443222.042023-05-1480212Actual
365951035.952025-02-128068Actual
34698766.182024-12-1480213Actual
23761737.002024-03-138064Actual
28780435.872024-07-1480411Actual
25730983.002024-05-138063Actual
14879495.002023-06-148036Actual
14811039.002022-06-148015Actual
23345178.422024-02-1280211Actual
191601925.362023-10-148018Actual
5564480.002022-09-148068Budget
35503707.162025-01-1280111Actual
31214866.732024-09-1380612Actual
252311698.082024-04-138018Actual
28927112.462024-07-1480212Actual
27689555.022024-06-1380611Actual
31480398.002024-10-138073Actual
31721173.002024-10-138026Actual
971750.002022-05-148018Budget
4907749.002022-09-148065Actual
17654197.002023-09-148073Actual
35882738.112025-01-1280613Actual
23317285.872024-02-1280111Actual
65801288.982022-10-148018Actual
388951146.562025-04-148068Actual
21418235.872023-12-1580411Actual
8931478.362022-12-158068Actual
10733515.002023-02-128046Actual
37857532.682025-03-1480311Actual
270451296.002024-06-138015Actual
2653145.442024-05-1380511Actual
23014291.002024-02-128056Actual
35558414.602025-01-1280311Actual
34432430.552024-12-1480411Actual
4908650.002022-09-148065Budget
37420186.002025-03-148026Actual
13816476.002023-05-148016Actual
8825750.002022-12-158018Budget
15911259.002023-07-158056Actual
18926468.002023-10-148036Actual
8746750.002022-12-158067Budget
33672992.002024-12-148063Actual
23698201.002024-03-138073Actual
24996529.002024-04-138036Actual
251381360.002024-04-138017Actual
290461073.202024-07-1480213Actual
2013650.002022-06-148067Budget
21838875.002024-01-128015Actual
35645555.022025-01-1280611Actual
11904207.002023-03-148056Actual
28075410.002024-07-148073Actual
168143.002022-05-148073Actual
15885299.002023-07-158046Actual
18275299.702023-09-1480111Actual
175971108.002023-09-148063Actual
19362175.232023-10-1480411Actual
20921210.192022-06-148018Actual

Generated 2025-06-13 04:18:52.279 UTC