[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372421386.002025-02-178064Actual
11761300.002023-02-178026Actual
39008339.062025-03-2080311Actual
28288613.002024-06-198016Actual
36185977.002025-01-188065Actual
1632360.332023-06-2080511Actual
499550.002022-04-198016Budget
1719663.002022-05-208036Actual
262061496.002024-04-188017Actual
6159280.002022-09-198026Budget
12370550.002023-03-208013Budget
26422453.962024-04-1880111Actual
291361733.002024-07-198013Actual
24941361.002024-03-198016Actual
11244710.002023-02-178013Actual
1019380.002022-04-198028Budget
6501650.002022-09-198067Budget
889650.002022-04-198067Budget
89449.002022-04-198063Actual
4054280.002022-07-208056Budget
37802649.712025-02-1780111Actual
14731875.002023-05-208015Actual
26716350.382024-04-1880113Actual
26776738.112024-04-1880613Actual
18217955.642023-08-208068Actual
337921159.002024-11-198064Actual
10918850.002023-01-188017Budget
34350950.782024-11-1980111Actual
382371715.002025-03-208013Actual
4986480.002022-08-208016Budget
12041850.002023-02-178017Budget
12292611.702023-02-178068Actual
11634856.002023-02-178065Actual
361501431.002025-01-188015Actual
16976433.002023-07-208066Actual
296741247.002024-07-198067Actual
15142649.582023-05-208028Actual
330491296.002024-10-198067Actual
30623570.002024-08-198036Actual
6032650.002022-09-198065Budget
12103661.002023-02-178067Actual
35703597.582024-12-1880112Actual
3318687.462022-06-208068Actual
180631201.002023-08-208017Actual
2788133.002022-06-208026Actual
316361229.002024-09-188065Actual
38329299.002025-03-208073Actual
305101081.002024-08-198065Actual
34049294.002024-11-198056Actual
28343711.002024-06-198036Actual
30026547.582024-07-1980112Actual
32395608.282024-09-1880113Actual
690200.002022-04-198056Budget
32158427.362024-09-1880311Actual
6207655.002022-09-198036Actual
32212168.852024-09-1880511Actual
10637200.002023-01-188026Budget
88380.002022-04-198063Budget
8214840.002022-11-208015Actual
3131650.002022-06-208067Budget
338841240.002024-11-198065Actual
5084550.002022-08-208036Budget
5178289.002022-08-208056Actual
331691210.192024-10-198068Actual
15653638.002023-06-208064Actual
360921310.002025-01-188064Actual
330151820.002024-10-198017Actual
39182243.322025-03-2080212Actual
327251336.002024-10-198015Actual
33255327.362024-10-1980211Actual
2341349.002022-06-208063Actual
33521597.752024-10-1980113Actual
135401143.002023-04-198063Actual
19280376.302023-09-1980111Actual
9149109.002022-12-188073Actual
10264162.002023-01-188073Actual
13843131.002023-04-198026Actual
36350320.002025-01-188056Actual
9664200.002022-12-188056Budget
20779669.002023-11-208064Actual
3911280.002022-07-208026Budget
9520280.002022-12-188026Budget
35503707.162024-12-1880111Actual
28841475.242024-06-1980611Actual
372072060.002025-02-178014Actual
231971346.562024-01-188018Actual
6828480.002022-10-208063Budget
30978713.542024-08-1980111Actual
318911731.002024-09-188017Actual
7329550.002022-10-208036Budget
38122531.092025-02-1780113Actual
23912505.002024-02-178016Actual
1874480.002022-05-208066Budget
3132668.002022-06-208067Actual
9257882.002022-12-188064Actual
4519550.002022-08-208013Budget
8275650.002022-11-208065Budget
314231025.002024-09-188063Actual
5236480.002022-08-208066Budget
24883687.002024-03-198065Actual
9336650.002022-12-188015Budget
8276668.002022-11-208065Actual
8683831.002022-11-208017Actual
169100.002022-04-198073Budget
370871906.002025-02-178013Actual
13422843.522023-03-208068Actual
354111035.952024-12-188028Actual
31694566.002024-09-188016Actual
28395320.002024-06-198056Actual
21036265.002023-11-208056Actual
1622519.002022-05-208016Actual
39216939.072025-03-2080612Actual
5035280.002022-08-208026Budget
291711025.002024-07-198063Actual
273681269.002024-05-198067Actual
1217454.002022-05-208063Actual
4846850.002022-08-208015Budget
13431000.002022-05-208014Budget
26114209.002024-04-188056Actual
1813202.002022-05-208056Actual
31006181.612024-08-1980211Actual
175971108.002023-08-208063Actual
393011013.552025-03-2080213Actual
1930861.402023-09-1980211Actual
39035564.602025-03-2080411Actual
19389122.042023-09-1980511Actual
13897331.002023-04-198046Actual
21718201.002023-12-188073Actual
25493296.512024-03-1980611Actual
21838875.002023-12-188015Actual
252311698.082024-03-198018Actual
11712480.002023-02-178016Budget
6255506.002022-09-198046Actual
320111158.682024-09-188028Actual
18418222.042023-08-2080611Actual
7153720.002022-10-208065Actual
358850.002022-04-198015Budget
150561039.002023-05-208067Actual
341381767.002024-11-198017Actual
2990480.002022-06-208066Budget
37533536.002025-02-178066Actual
749487.002022-04-198066Actual
29582483.002024-07-198066Actual
10186380.002023-01-188063Budget
30675272.002024-08-198056Actual
14964360.002023-05-208066Actual
7015742.002022-10-208064Actual
326322174.002024-10-198014Actual
3646650.002022-07-208064Budget
12761598.002023-03-208065Actual
1446362.462023-04-1980612Actual
7749511.702022-10-208028Actual
7482480.002022-10-208066Budget
154981797.002023-06-208013Actual
268331575.002024-05-198013Actual
21746917.002023-12-188014Actual
5563643.522022-08-208068Actual
31180210.342024-08-1980212Actual
29469170.002024-07-198026Actual
1670219.002022-05-208026Actual
29523400.002024-07-198046Actual
293491301.002024-07-198015Actual
12231380.002023-02-178028Budget
7330648.002022-10-208036Actual
18658214.002023-09-198073Actual
22421238.002023-12-1880411Actual
8825750.002022-11-208018Budget
9393650.002022-12-188065Budget
1735560.332023-07-2080511Actual
20716222.002023-11-208073Actual
34551519.922024-11-1980112Actual
28780435.872024-06-1980411Actual
1838451.822023-08-2080511Actual
38149678.462025-02-1780213Actual
5083565.002022-08-208036Actual
216611060.002023-12-188063Actual
251381360.002024-03-198017Actual
3070950.002022-06-208017Budget
349072003.002024-12-188014Actual
26925421.002024-05-198073Actual
18006401.002023-08-208066Actual
336371587.002024-11-198013Actual
37474445.002025-02-178046Actual
20921210.192022-05-208018Actual
21479230.552023-11-2080611Actual
98001029.002022-12-188017Actual
6301246.002022-09-198056Actual
34579203.952024-11-1980212Actual
9010550.002022-12-188013Budget
2661650.002022-06-208065Budget
2931270.002022-06-208056Actual
160941517.782023-06-208018Actual
2157061.402023-11-2080612Actual
8498376.002022-11-208046Actual
3317480.002022-06-208068Budget
34879444.002024-12-188073Actual
200961166.002023-10-208017Actual
24374164.592024-02-1780311Actual
175621780.002023-08-208013Actual
262411171.002024-04-188067Actual
2885380.002022-06-208046Budget
376241348.002025-02-178067Actual
38272983.002025-03-208063Actual
36880109.272025-01-1880212Actual
7014750.002022-10-208064Budget
2662464.592024-04-1880112Actual
19222740.492023-09-198068Actual
15911259.002023-06-208056Actual
33282349.702024-10-1980311Actual
4007380.002022-07-208046Budget
6110480.002022-09-198016Budget
18357172.042023-08-2080411Actual
14905283.002023-05-208046Actual
1216380.002022-05-208063Budget
4908650.002022-08-208065Budget
1747423.102023-07-2080212Actual
30146332.842024-07-1980113Actual
2144552.892023-11-2080511Actual
292911062.002024-07-198064Actual
10373650.002023-01-188064Budget
16357206.082023-06-2080611Actual
21244860.192023-11-208028Actual
28961727.372024-06-1980612Actual
20390226.302023-10-2080411Actual
11245550.002023-02-178013Budget
304171405.002024-08-198064Actual
9569550.002022-12-188036Budget
269871108.002024-05-198064Actual
38064983.762025-02-1780612Actual
14232315.662023-04-1980111Actual
25730983.002024-04-188063Actual
2171000.002022-04-198014Budget
1623550.002022-05-208016Budget
10685550.002023-01-188036Budget
17068789.002023-07-208067Actual
2452041.192024-02-1780112Actual
25022291.002024-03-198046Actual
25259811.702024-03-198028Actual
31331722.322024-08-1980613Actual
13093480.002023-03-208066Budget
19335101.822023-09-1980311Actual
65801288.982022-09-198018Actual
19841623.002023-10-208065Actual
22037188.002023-12-188056Actual
6629623.822022-09-198028Actual
10372623.002023-01-188064Actual
246711029.002024-03-198063Actual
5642531.002022-09-198013Actual
20451219.912023-10-2080611Actual
2555133.742024-03-1980112Actual
35200237.002024-12-188056Actual
15176764.732023-05-208068Actual
7281283.002022-10-208026Actual
596550.002022-04-198036Budget
2662890.002022-06-208065Actual
13032351.002023-03-208056Actual
133131360.202023-03-208018Actual
12371566.002023-03-208013Actual
39096652.902025-03-2080611Actual
37393543.002025-02-178016Actual
37030722.322025-01-1880613Actual
383572034.002025-03-208014Actual
297941169.282024-07-198068Actual
3561284.802024-12-1880511Actual
34081426.002024-11-198066Actual
30649338.002024-08-198046Actual
498584.002022-04-198016Actual
285782482.952024-06-198018Actual
34023421.002024-11-198046Actual
160361050.002023-06-208067Actual
36243661.002025-01-188016Actual
11492798.002023-02-178064Actual
28726241.192024-06-1980211Actual
5455750.002022-08-208018Budget
7094705.002022-10-208015Actual
33969176.002024-11-198026Actual
829859.002022-04-198017Actual
22988270.002024-01-188046Actual
12510200.002023-03-208073Budget
748480.002022-04-198066Budget
151141751.112023-05-208018Actual
207441051.002023-11-208014Actual
36735369.912025-01-1880411Actual
17922561.002023-08-208036Actual
23399235.872024-01-1880411Actual
99381575.352022-12-188018Actual
4115601.002022-07-208066Actual
25947901.002024-04-188065Actual
8604501.002022-11-208066Actual
2293494.002024-01-188026Actual
10732480.002023-01-188046Budget
9617348.002022-12-188046Actual
388332129.912025-03-208018Actual
2053622.042023-10-2080212Actual
9394808.002022-12-188065Actual
206241653.002023-11-208013Actual
25460114.592024-03-1980511Actual
7423200.002022-10-208056Budget
33729362.002024-11-198073Actual
16836499.002023-07-208016Actual
32455678.462024-09-1880613Actual
1403680.002022-05-208064Actual
196291051.002023-10-208063Actual
1018617.762022-04-198028Actual
7948416.002022-11-208063Actual
34613902.902024-11-1980612Actual
830950.002022-04-198017Budget
30691113.002022-06-208017Actual
4006446.002022-07-208046Actual
37884544.392025-02-1780411Actual
33309334.812024-10-1980411Actual
2496891.002024-03-198026Actual
364401856.002025-01-188017Actual
17389352.892023-07-2080611Actual
3259380.002022-06-208028Budget
35849759.162024-12-1880213Actual
29079715.302024-06-1980613Actual
18686984.002023-09-198014Actual
347871715.002024-12-188013Actual
10127550.002023-01-188013Budget
14673553.002023-05-208064Actual
8932380.002022-11-208068Budget
69551100.002022-10-208014Budget
3960550.002022-07-208036Budget
2653145.442024-04-1880511Actual
33463813.542024-10-1980612Actual
14879495.002023-05-208036Actual
365951035.952025-01-188068Actual
37448582.002025-02-178036Actual
33429112.462024-10-1980212Actual
29907512.472024-07-1980311Actual
32101349.592022-06-208018Actual
37179405.002025-02-178073Actual
32925232.002024-10-198056Actual
160011197.002023-06-208017Actual
290461073.202024-06-1980213Actual
24728199.002024-03-198073Actual
80741197.002022-11-208014Actual
19748535.002023-10-208064Actual
2340380.002022-06-208063Budget
27689555.022024-05-1980611Actual
36298666.002025-01-188036Actual
185661848.002023-09-198013Actual
17809772.002023-08-208065Actual
36852442.262025-01-1880112Actual
17716620.002023-08-208064Actual
8499380.002022-11-208046Budget
8452655.002022-11-208036Actual
36324422.002025-01-188046Actual
29852824.182024-07-1980111Actual
14314163.532023-04-1980411Actual
7621750.002022-10-208067Budget
26477223.102024-04-1880311Actual
32899428.002024-10-198046Actual
7748480.002022-10-208028Budget
284851963.002024-06-198017Actual
3458380.002022-07-208063Budget
11633650.002023-02-178065Budget
1526258.212023-05-2080211Actual
39154575.242025-03-2080112Actual
35233470.002024-12-188066Actual
29934458.212024-07-1980411Actual
75621155.002022-10-208017Actual
27601564.602024-05-1980311Actual
12938550.002023-03-208036Budget
25433160.342024-03-1980411Actual
2603497.002024-04-188026Actual
2141380.002022-05-208028Budget
31152610.342024-08-1980112Actual
371221287.002025-02-178063Actual
4987511.002022-08-208016Actual
13756567.002023-04-198065Actual
34459164.592024-11-1980511Actual
6031742.002022-09-198065Actual
8026150.002022-11-208073Actual
8545334.002022-11-208056Actual
2140675.342022-05-208028Actual
9799950.002022-12-188017Budget
15944356.002023-06-208066Actual
36708419.922025-01-1880311Actual
4656200.002022-08-208073Actual
24051321.002024-02-178066Actual
11493650.002023-02-178064Budget
6768703.002022-10-208013Actual
373001389.002025-02-178015Actual
8451550.002022-11-208036Budget
16891497.002023-07-208036Actual
1671200.002022-05-208026Budget
35531359.282024-12-1880211Actual
6302280.002022-09-198056Budget
3863480.002022-07-208016Budget
2557825.232024-03-1980212Actual
1767380.002022-05-208046Budget
13031280.002023-03-208056Budget
4380811.702022-07-208028Actual
4440740.492022-07-208068Actual
10977823.002023-01-188067Actual
13361380.002023-03-208028Budget
4333750.002022-07-208018Budget
24661258.002022-06-208014Actual
18898176.002023-09-198026Actual
307651606.002024-08-198017Actual
1830360.332023-08-2080211Actual
325121587.002024-10-198013Actual
10509650.002023-01-188065Budget
5970850.002022-09-198015Budget
278931083.732024-05-1980213Actual
25406155.022024-03-1980311Actual
273331606.002024-05-198017Actual
135051559.002023-04-198013Actual
16917324.002023-07-208046Actual
27488955.642024-05-198068Actual
20929381.002023-11-208016Actual
47041146.002022-08-208014Actual
8213650.002022-11-208015Budget
11713556.002023-02-178016Actual
3783650.002022-07-208065Budget
276650.002022-04-198064Budget
4439480.002022-07-208068Budget
10265200.002023-01-188073Budget
145201396.002023-05-208013Actual
7700750.002022-10-208018Budget
35841131.002022-07-208014Actual
6769550.002022-10-208013Budget
10686632.002023-01-188036Actual
30708418.002024-08-198066Actual
6361380.002022-09-198066Actual
28369408.002024-06-198046Actual
38570262.002025-03-208026Actual
12432380.002023-03-208063Budget
12104750.002023-02-178067Budget
24401238.002024-02-1780411Actual
7376444.002022-10-208046Actual
14639931.002023-05-208014Actual
221621029.002023-12-188067Actual
141101504.142023-04-198018Actual
11760200.002023-02-178026Budget
13233750.002023-03-208067Budget
35882738.112024-12-1880613Actual
1875405.002022-05-208066Actual
22962492.002024-01-188036Actual
20308392.262023-10-2080111Actual
689262.002022-04-198056Actual
13627798.002023-04-198014Actual
12042848.002023-02-178017Actual
13092468.002023-03-208066Actual
38624356.002025-03-208046Actual
8402259.002022-11-208026Actual

Generated 2025-05-19 13:07:10.344 UTC