[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33729362.002024-11-238073Actual
3131650.002022-06-248067Budget
18898176.002023-09-238026Actual
10509650.002023-01-228065Budget
18275299.702023-08-2480111Actual
180631201.002023-08-248017Actual
3561284.802024-12-2280511Actual
17774644.002023-08-248015Actual
19686428.002023-10-248073Actual
21957137.002023-12-228026Actual
373351155.002025-02-218065Actual
262061496.002024-04-228017Actual
15533945.002023-06-248063Actual
9860750.002022-12-228067Budget
31775368.002024-09-228046Actual
34049294.002024-11-238056Actual
3647720.002022-07-248064Actual
5783200.002022-09-238073Actual
110571375.352023-01-228018Actual
151141751.112023-05-248018Actual
19899421.002023-10-248016Actual
354111035.952024-12-228028Actual
9939750.002022-12-228018Budget
17154598.062023-07-248028Actual
13923246.002023-04-238056Actual
4254757.002022-07-248067Actual
28780435.872024-06-2380411Actual
4253650.002022-07-248067Budget
15804450.002023-06-248016Actual
20837803.002023-11-248015Actual
25947901.002024-04-228065Actual
4986480.002022-08-248016Budget
6907154.002022-10-248073Actual
8135779.002022-11-248064Actual
5178289.002022-08-248056Actual
36561982.922025-01-228028Actual
9569550.002022-12-228036Budget
25259811.702024-03-238028Actual
350001488.002024-12-228015Actual
12888200.002023-03-248026Budget
28726241.192024-06-2380211Actual
8604501.002022-11-248066Actual
11810550.002023-02-218036Budget
1158624.002022-05-248013Actual
10780300.002023-01-228056Actual
12937621.002023-03-248036Actual
13233750.002023-03-248067Budget
360921310.002025-01-228064Actual
689262.002022-04-238056Actual
2141380.002022-05-248028Budget
8403280.002022-11-248026Budget
30354417.002024-08-238073Actual
37857532.682025-02-2180311Actual
353251351.002024-12-228067Actual
277749.002022-04-238064Actual
36794475.242025-01-2280611Actual
2603890.002022-06-248015Actual
10917955.002023-01-228017Actual
34879444.002024-12-228073Actual
829859.002022-04-238017Actual
336371587.002024-11-238013Actual
7377380.002022-10-248046Budget
13031280.002023-03-248056Budget
35035946.002024-12-228065Actual
297322151.122024-07-238018Actual
80741197.002022-11-248014Actual
6360480.002022-09-238066Budget
31801291.002024-09-228056Actual
30026547.582024-07-2380112Actual
2342661.402024-01-2280511Actual
13032351.002023-03-248056Actual
4767823.002022-08-248064Actual
262411171.002024-04-228067Actual
36185977.002025-01-228065Actual
37830158.212025-02-2180211Actual
10779280.002023-01-228056Budget
337571776.002024-11-238014Actual
36913683.752025-01-2280612Actual
4987511.002022-08-248016Actual
10636211.002023-01-228026Actual
29523400.002024-07-238046Actual
22421238.002023-12-2280411Actual
15316226.302023-05-2480411Actual
291711025.002024-07-238063Actual
11761300.002023-02-218026Actual
3458380.002022-07-248063Budget
17948259.002023-08-248046Actual
20984524.002023-11-248036Actual
185661848.002023-09-238013Actual
191601925.362023-09-238018Actual
9664200.002022-12-228056Budget
7561950.002022-10-248017Budget
1403680.002022-05-248064Actual
32303564.602024-09-2280112Actual
17188819.282023-07-248068Actual
338841240.002024-11-238065Actual
5316850.002022-08-248017Budget
14824412.002023-05-248016Actual
18658214.002023-09-238073Actual
6828480.002022-10-248063Budget
30088790.142024-07-2380612Actual
25293828.372024-03-238068Actual
14138623.822023-04-238028Actual
24661258.002022-06-248014Actual
643380.002022-04-238046Budget
13627798.002023-04-238014Actual
1813202.002022-05-248056Actual
256951418.002024-04-228013Actual
36298666.002025-01-228036Actual
11104649.582023-01-228028Actual
1767380.002022-05-248046Budget
27574273.102024-05-2380211Actual
29852824.182024-07-2380111Actual
22281701.092023-12-228068Actual
36998803.022025-01-2280213Actual
28369408.002024-06-238046Actual
2340380.002022-06-248063Budget
246711029.002024-03-238063Actual
33401460.342024-10-2380112Actual
4380811.702022-07-248028Actual
1019380.002022-04-238028Budget
231971346.562024-01-228018Actual
16269166.722023-06-2480311Actual
13956397.002023-04-238066Actual
1443222.042023-04-2380212Actual
2050934.802023-10-2480112Actual
28961727.372024-06-2380612Actual
33521597.752024-10-2380113Actual
190671189.002023-09-238017Actual
12291480.002023-02-218068Budget
21066425.002023-11-248066Actual
7424188.002022-10-248056Actual
1838451.822023-08-2480511Actual
22907400.002024-01-228016Actual
4054280.002022-07-248056Budget
21718201.002023-12-228073Actual
88241079.892022-11-248018Actual
364401856.002025-01-228017Actual
24142888.002024-02-218067Actual
23641869.002024-02-218063Actual
26062445.002024-04-228036Actual
281032174.002024-06-238014Actual
26114209.002024-04-228056Actual
5782200.002022-09-238073Budget
3783650.002022-07-248065Budget
14964360.002023-05-248066Actual
222201375.352023-12-228018Actual
2662890.002022-06-248065Actual
32818636.002024-10-238016Actual
17974169.002023-08-248056Actual
195951543.002023-10-248013Actual
263621046.562024-04-228068Actual
27866360.912024-05-2380113Actual
971750.002022-04-238018Budget
5643550.002022-09-238013Budget
342591285.952024-11-238028Actual
13721909.002023-04-238015Actual
37448582.002025-02-218036Actual
11634856.002023-02-218065Actual
1747423.102023-07-2480212Actual
35822369.682024-12-2280113Actual
3536173.002022-07-248073Actual
7154650.002022-10-248065Budget
31480398.002024-09-228073Actual
4907749.002022-08-248065Actual
8026150.002022-11-248073Actual
23761737.002024-02-218064Actual
337921159.002024-11-238064Actual
286061058.682024-06-238028Actual
1583188.002023-06-248026Actual
43321035.952022-07-248018Actual
3258511.702022-06-248028Actual
2661650.002022-06-248065Budget
23819779.002024-02-218015Actual
12620650.002023-03-248064Budget
21278779.882023-11-248068Actual
1766458.002022-05-248046Actual
34378183.742024-11-2380211Actual
34493746.522024-11-2380611Actual
359391488.002025-01-228013Actual
32131366.722024-09-2280211Actual
24347115.652024-02-2180211Actual
99381575.352022-12-228018Actual
10372623.002023-01-228064Actual
9521225.002022-12-228026Actual
1830360.332023-08-2480211Actual
1077480.002022-04-238068Budget
3959601.002022-07-248036Actual
16943211.002023-07-248056Actual
18952257.002023-09-238046Actual
18184623.822023-08-248028Actual
7809380.002022-10-248068Budget
22367163.532023-12-2280211Actual
16743848.002023-07-248015Actual
23317285.872024-01-2280111Actual
33227855.032024-10-2380111Actual
33309334.812024-10-2380411Actual
24051321.002024-02-218066Actual
10451831.002023-01-228015Actual
39154575.242025-03-2480112Actual
3070950.002022-06-248017Budget
278931083.732024-05-2380213Actual
32245480.562024-09-2280611Actual
1953851.822023-09-2380612Actual
547200.002022-04-238026Budget
12699850.002023-03-248015Budget
338501217.002024-11-238015Actual
19280376.302023-09-2380111Actual
23399235.872024-01-2280411Actual
20451219.912023-10-2480611Actual
2053622.042023-10-2480212Actual
32101349.592022-06-248018Actual
291361733.002024-07-238013Actual
2171000.002022-04-238014Budget
382371715.002025-03-248013Actual
10452850.002023-01-228015Budget
2884446.002022-06-248046Actual
19335101.822023-09-2380311Actual
1217454.002022-05-248063Actual
341381767.002024-11-238017Actual
17301163.532023-07-2480311Actual
6110480.002022-09-238016Budget
4519550.002022-08-248013Budget
23993353.002024-02-218046Actual
24883687.002024-03-238065Actual
296741247.002024-07-238067Actual
5704380.002022-09-238063Budget
327601277.002024-10-238065Actual
2457952.892024-02-2180612Actual
28841475.242024-06-2380611Actual
32158427.362024-09-2280311Actual
12889196.002023-03-248026Actual
26147288.002024-04-228066Actual
36324422.002025-01-228046Actual
8545334.002022-11-248056Actual
302971103.002024-08-238063Actual
889650.002022-04-238067Budget
170331146.002023-07-248017Actual
34405485.872024-11-2380311Actual
16976433.002023-07-248066Actual
7329550.002022-10-248036Budget
6768703.002022-10-248013Actual
5035280.002022-08-248026Budget
27628453.962024-05-2380411Actual
38002415.662025-02-2180112Actual
1720550.002022-05-248036Budget
1644222.042023-06-2480212Actual
30205715.302024-07-2380613Actual
29880181.612024-07-2380211Actual
330151820.002024-10-238017Actual
18217955.642023-08-248068Actual
2280618.002022-06-248013Actual
30623570.002024-08-238036Actual
1216380.002022-05-248063Budget
28315158.002024-06-238026Actual
21780497.002023-12-228064Actual
7094705.002022-10-248015Actual
315081955.002024-09-228014Actual
2056767.782023-10-2480612Actual
39008339.062025-03-2480311Actual
20250993.522023-10-248068Actual
10127550.002023-01-228013Budget
18357172.042023-08-2480411Actual
7015742.002022-10-248064Actual
31152610.342024-08-2380112Actual
17894140.002023-08-248026Actual
17274115.652023-07-2480211Actual
10265200.002023-01-228073Budget
25730983.002024-04-228063Actual
308001260.002024-08-238067Actual
32873608.002024-10-238036Actual
31006181.612024-08-2380211Actual
6629623.822022-09-238028Actual
7622865.002022-10-248067Actual
15618852.002023-06-248014Actual
282301192.002024-06-238065Actual
23854730.002024-02-218065Actual
77011058.682022-10-248018Actual
12104750.002023-02-218067Budget
7376444.002022-10-248046Actual
161561031.402023-06-248068Actual
7153720.002022-10-248065Actual
29549266.002024-07-238056Actual
498584.002022-04-238016Actual
2153743.312023-11-2480112Actual
25406155.022024-03-2380311Actual
30691113.002022-06-248017Actual
9149109.002022-12-228073Actual
39035564.602025-03-2480411Actual
27747636.942024-05-2380112Actual
12433356.002023-03-248063Actual
1426059.272023-04-2380211Actual
9256750.002022-12-228064Budget
6207655.002022-09-238036Actual
9394808.002022-12-228065Actual
28428484.002024-06-238066Actual
11245550.002023-02-218013Budget
21244860.192023-11-248028Actual
31094585.882024-08-2380611Actual
150561039.002023-05-248067Actual
237261024.002024-02-218014Actual
4845924.002022-08-248015Actual
27217471.002024-05-238046Actual
37802649.712025-02-2180111Actual
33672992.002024-11-238063Actual
26422453.962024-04-2280111Actual
27191661.002024-05-238036Actual
383572034.002025-03-248014Actual
216611060.002023-12-228063Actual
35841131.002022-07-248014Actual
7232620.002022-10-248016Actual
34292982.922024-11-238068Actual
7810487.452022-10-248068Actual
596550.002022-04-238036Budget
10186380.002023-01-228063Budget
595602.002022-04-238036Actual
34613902.902024-11-2380612Actual
27775118.852024-05-2380212Actual
20659992.002023-11-248063Actual
160361050.002023-06-248067Actual
26716350.382024-04-2280113Actual
19714921.002023-10-248014Actual
35093483.002024-12-228016Actual
181561360.202023-08-248018Actual
69541051.002022-10-248014Actual
69551100.002022-10-248014Budget
38861869.282025-03-248028Actual
364751337.002025-01-228067Actual
2557825.232024-03-2380212Actual
7700750.002022-10-248018Budget
20779669.002023-11-248064Actual
36971745.132025-01-2280113Actual
91961100.002022-12-228014Budget
29934458.212024-07-2380411Actual
32925232.002024-10-238056Actual
21746917.002023-12-228014Actual
13897331.002023-04-238046Actual
690200.002022-04-238056Budget
32958568.002024-10-238066Actual
129499.002022-05-248073Actual
2354955.022024-01-2280612Actual
121831170.802023-02-218018Actual
22070405.002023-12-228066Actual
4114480.002022-07-248066Budget
12700963.002023-03-248015Actual
38064983.762025-02-2180612Actual
17682834.002023-08-248014Actual
191021144.002023-09-238067Actual
36350320.002025-01-228056Actual
35148600.002024-12-228036Actual
6208550.002022-09-238036Budget
35531359.282024-12-2280211Actual
32337738.012024-09-2280612Actual
175621780.002023-08-248013Actual
375901646.002025-02-218017Actual
384851301.002025-03-248065Actual
27808939.072024-05-2380612Actual
9663198.002022-12-228056Actual
14673553.002023-05-248064Actual
1544170.972023-05-2480612Actual
241081184.002024-02-218017Actual
365332428.402025-01-228018Actual
32212168.852024-09-2280511Actual
34698766.182024-11-2380213Actual
17389352.892023-07-2480611Actual
15911259.002023-06-248056Actual
12231380.002023-02-218028Budget
9148100.002022-12-228073Budget
285201143.002024-06-238067Actual
1295100.002022-05-248073Budget
20217860.192023-10-248028Actual
32185475.242024-09-2280411Actual
15142649.582023-05-248028Actual
6158254.002022-09-238026Actual
5130380.002022-08-248046Budget
305101081.002024-08-238065Actual
21158823.002023-11-248067Actual
33282349.702024-10-2380311Actual
16214376.302023-06-2480111Actual
3459382.002022-07-248063Actual
88380.002022-04-238063Budget
274541401.112024-05-238028Actual
2254574.162023-12-2280612Actual
14232315.662023-04-2380111Actual
25852861.002024-04-228064Actual
32845157.002024-10-238026Actual
15176764.732023-05-248068Actual
12103661.002023-02-218067Actual
7749511.702022-10-248028Actual
749487.002022-04-238066Actual
326322174.002024-10-238014Actual
35851100.002022-07-248014Budget
2251222.042023-12-2280112Actual
8499380.002022-11-248046Budget
284851963.002024-06-238017Actual
358850.002022-04-238015Budget
372072060.002025-02-218014Actual
7330648.002022-10-248036Actual
335801094.252024-10-2380613Actual
19806788.002023-10-248015Actual
286401025.342024-06-238068Actual
2293494.002024-01-228026Actual
4657200.002022-08-248073Budget
3318687.462022-06-248068Actual
7748480.002022-10-248028Budget
8746750.002022-11-248067Budget
14731875.002023-05-248015Actual
316361229.002024-09-228065Actual
11165669.282023-01-228068Actual
1544617.002022-05-248065Actual
21985533.002023-12-228036Actual
4908650.002022-08-248065Budget
3537200.002022-07-248073Budget
9257882.002022-12-228064Actual
12511214.002023-03-248073Actual
36030315.002025-01-228073Actual
141101504.142023-04-238018Actual
30146332.842024-07-2380113Actual
11809648.002023-02-218036Actual
37500326.002025-02-218056Actual
25048164.002024-03-238056Actual
9859636.002022-12-228067Actual
10637200.002023-01-228026Budget
21872592.002023-12-228065Actual
31272387.222024-08-2380113Actual
2341349.002022-06-248063Actual
33997666.002024-11-238036Actual
4518531.002022-08-248013Actual
29469170.002024-07-238026Actual
2014705.002022-05-248067Actual
10686632.002023-01-228036Actual
251381360.002024-03-238017Actual
9071480.002022-12-228063Budget
3791179.482025-02-2180511Actual
2140675.342022-05-248028Actual
37030722.322025-01-2280613Actual
10047380.002022-12-228068Budget
21036265.002023-11-248056Actual
27689555.022024-05-2380611Actual
31834458.002024-09-228066Actual
34551519.922024-11-2380112Actual
21336280.552023-11-2480111Actual
642393.002022-04-238046Actual
38030106.082025-02-2180212Actual
27136489.002024-05-238016Actual
114311000.002023-02-218014Budget
35703597.582024-12-2280112Actual
279261106.542024-05-2380613Actual
5375623.002022-08-248067Actual
5642531.002022-09-238013Actual
7423200.002022-10-248056Budget
98001029.002022-12-228017Actual
1750572.042023-07-2480612Actual
3784907.002022-07-248065Actual
8134750.002022-11-248064Budget
10373650.002023-01-228064Budget
1930861.402023-09-2380211Actual
4053265.002022-07-248056Actual
26776738.112024-04-2280613Actual
1540834.802023-05-2480112Actual
22849638.002024-01-228065Actual
6829454.002022-10-248063Actual
326671323.002024-10-238064Actual
175971108.002023-08-248063Actual
22694407.002024-01-228073Actual
7233550.002022-10-248016Budget
24374164.592024-02-2180311Actual
19926167.002023-10-248026Actual
2741550.002022-06-248016Budget
23225675.342024-01-228028Actual
9987867.762022-12-228028Actual
29907512.472024-07-2380311Actual
2990480.002022-06-248066Budget
7949480.002022-11-248063Budget
353832110.212024-12-228018Actual
103121051.002023-01-228014Actual
231391134.002024-01-228067Actual
247561013.002024-03-238014Actual
33429112.462024-10-2380212Actual
2788133.002022-06-248026Actual
387751166.002025-03-248067Actual
35849759.162024-12-2280213Actual
8873480.002022-11-248028Budget
2837683.002022-06-248036Actual
2603497.002024-04-228026Actual
11760200.002023-02-218026Budget
3132668.002022-06-248067Actual
31060441.192024-08-2380411Actual
5564480.002022-08-248068Budget
38624356.002025-03-248046Actual
23259740.492024-01-228068Actual
34350950.782024-11-2380111Actual
11304380.002023-02-218063Budget
33942606.002024-11-238016Actual
154981797.002023-06-248013Actual
114301178.002023-02-218014Actual
17922561.002023-08-248036Actual
293841118.002024-07-238065Actual
9570648.002022-12-228036Actual
140501039.002023-04-238067Actual
16296219.912023-06-2480411Actual
10126560.002023-01-228013Actual
3259380.002022-06-248028Budget
16778827.002023-07-248065Actual
4439480.002022-07-248068Budget
2931270.002022-06-248056Actual
2419100.002022-06-248073Budget
18926468.002023-09-238036Actual
9473550.002022-12-228016Budget
32455678.462024-09-2280613Actual
830950.002022-04-238017Budget
270451296.002024-05-238015Actual

Generated 2025-05-23 05:57:48.205 UTC