[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282301192.002024-06-238065Actual
8932380.002022-11-248068Budget
190671189.002023-09-238017Actual
12433356.002023-03-248063Actual
14347230.552023-04-2380611Actual
17301163.532023-07-2480311Actual
88380.002022-04-238063Budget
347871715.002024-12-228013Actual
16357206.082023-06-2480611Actual
291711025.002024-07-238063Actual
302621836.002024-08-238013Actual
80741197.002022-11-248014Actual
7889537.002022-11-248013Actual
319832182.942024-09-228018Actual
35822369.682024-12-2280113Actual
222201375.352023-12-228018Actual
32395608.282024-09-2280113Actual
37179405.002025-02-218073Actual
5969907.002022-09-238015Actual
36350320.002025-01-228056Actual
278931083.732024-05-2380213Actual
29934458.212024-07-2380411Actual
13871406.002023-04-238036Actual
279261106.542024-05-2380613Actual
12292611.702023-02-218068Actual
21872592.002023-12-228065Actual
8355670.002022-11-248016Actual
304171405.002024-08-238064Actual
28428484.002024-06-238066Actual
8499380.002022-11-248046Budget
31060441.192024-08-2380411Actual
18098756.002023-08-248067Actual
2555133.742024-03-2380112Actual
135051559.002023-04-238013Actual
26422453.962024-04-2280111Actual
2281550.002022-06-248013Budget
2201480.002022-05-248068Budget
8451550.002022-11-248036Budget
98001029.002022-12-228017Actual
195951543.002023-10-248013Actual
12432380.002023-03-248063Budget
25460114.592024-03-2380511Actual
38624356.002025-03-248046Actual
326322174.002024-10-238014Actual
5035280.002022-08-248026Budget
37944580.562025-02-2180611Actual
221271062.002023-12-228017Actual
1814200.002022-05-248056Budget
6439850.002022-09-238017Budget
25789308.002024-04-228073Actual
9010550.002022-12-228013Budget
251381360.002024-03-238017Actual
281371159.002024-06-238064Actual
7810487.452022-10-248068Actual
7561950.002022-10-248017Budget
15804450.002023-06-248016Actual
10838511.002023-01-228066Actual
252311698.082024-03-238018Actual
331691210.192024-10-238068Actual
36971745.132025-01-2280113Actual
20779669.002023-11-248064Actual
150561039.002023-05-248067Actual
31694566.002024-09-228016Actual
7748480.002022-10-248028Budget
37393543.002025-02-218016Actual
129499.002022-05-248073Actual
33997666.002024-11-238036Actual
8825750.002022-11-248018Budget
6689480.002022-09-238068Budget
38953745.452025-03-2480111Actual
9569550.002022-12-228036Budget
28369408.002024-06-238046Actual
145541108.002023-05-248063Actual
11382200.002023-02-218073Budget
337921159.002024-11-238064Actual
175971108.002023-08-248063Actual
384851301.002025-03-248065Actual
8213650.002022-11-248015Budget
8605480.002022-11-248066Budget
6361380.002022-09-238066Actual
7888550.002022-11-248013Budget
37448582.002025-02-218036Actual
247561013.002024-03-238014Actual
20308392.262023-10-2480111Actual
20417124.172023-10-2480511Actual
335801094.252024-10-2380613Actual
2050934.802023-10-2480112Actual
25293828.372024-03-238068Actual
14673553.002023-05-248064Actual
35841131.002022-07-248014Actual
14824412.002023-05-248016Actual
24401238.002024-02-2180411Actual
376822116.272025-02-218018Actual
274541401.112024-05-238028Actual
34350950.782024-11-2380111Actual
341381767.002024-11-238017Actual
103131000.002023-01-228014Budget
6502793.002022-09-238067Actual
29880181.612024-07-2380211Actual
2393985.002024-02-218026Actual
34613902.902024-11-2380612Actual
1744723.102023-07-2480112Actual
21418235.872023-11-2480411Actual
308582625.372024-08-238018Actual
296741247.002024-07-238067Actual
2838550.002022-06-248036Budget
376241348.002025-02-218067Actual
13923246.002023-04-238056Actual
9256750.002022-12-228064Budget
33729362.002024-11-238073Actual
24228779.882024-02-218028Actual
4194850.002022-07-248017Budget
337571776.002024-11-238014Actual
11572850.002023-02-218015Budget
498584.002022-04-238016Actual
69551100.002022-10-248014Budget
3561284.802024-12-2280511Actual
28899610.342024-06-2380112Actual
5704380.002022-09-238063Budget
11856401.002023-02-218046Actual
26565245.442024-04-2280611Actual
35200237.002024-12-228056Actual
12230458.672023-02-218028Actual
2740492.002022-06-248016Actual
4439480.002022-07-248068Budget
29079715.302024-06-2380613Actual
36298666.002025-01-228036Actual
28841475.242024-06-2380611Actual
38329299.002025-03-248073Actual
1671200.002022-05-248026Budget
23967519.002024-02-218036Actual
30886955.642024-08-238028Actual
352901646.002024-12-228017Actual
22637966.002024-01-228063Actual
5563643.522022-08-248068Actual
37030722.322025-01-2280613Actual
2880796.512024-06-2380511Actual
10372623.002023-01-228064Actual
15653638.002023-06-248064Actual
4254757.002022-07-248067Actual
24671000.002022-06-248014Budget
6628480.002022-09-238028Budget
338501217.002024-11-238015Actual
291361733.002024-07-238013Actual
320111158.682024-09-228028Actual
17389352.892023-07-2480611Actual
297601013.222024-07-238028Actual
91971155.002022-12-228014Actual
26776738.112024-04-2280613Actual
34049294.002024-11-238056Actual
150211323.002023-05-248017Actual
8546200.002022-11-248056Budget
19714921.002023-10-248014Actual
364751337.002025-01-228067Actual
32337738.012024-09-2280612Actual
5890650.002022-09-238064Budget
135401143.002023-04-238063Actual
4657200.002022-08-248073Budget
11761300.002023-02-218026Actual
12104750.002023-02-218067Budget
296391767.002024-07-238017Actual
21010360.002023-11-248046Actual
18813827.002023-09-238065Actual
19362175.232023-09-2380411Actual
4440740.492022-07-248068Actual
27546807.162024-05-2380111Actual
32925232.002024-10-238056Actual
32185475.242024-09-2280411Actual
6907154.002022-10-248073Actual
19010421.002023-09-238066Actual
10265200.002023-01-228073Budget
9070403.002022-12-228063Actual
8931478.362022-11-248068Actual
10686632.002023-01-228036Actual
4907749.002022-08-248065Actual
11712480.002023-02-218016Budget
13599415.002023-04-238073Actual
21985533.002023-12-228036Actual
22339356.082023-12-2280111Actual
11633650.002023-02-218065Budget
7093650.002022-10-248015Budget
7948416.002022-11-248063Actual
26114209.002024-04-228056Actual
1719663.002022-05-248036Actual
196291051.002023-10-248063Actual
1720550.002022-05-248036Budget
6769550.002022-10-248013Budget
10637200.002023-01-228026Budget
34879444.002024-12-228073Actual
9335772.002022-12-228015Actual
10588546.002023-01-228016Actual
281951216.002024-06-238015Actual
31299715.302024-08-2380213Actual
643380.002022-04-238046Budget
273681269.002024-05-238067Actual
207441051.002023-11-248014Actual
1019380.002022-04-238028Budget
20837803.002023-11-248015Actual
32303564.602024-09-2280112Actual
259121041.002024-04-228015Actual
2525655.002022-06-248064Actual
6581750.002022-09-238018Budget
4054280.002022-07-248056Budget
21364160.342023-11-2480211Actual
15234372.042023-05-2480111Actual
29852824.182024-07-2380111Actual
27136489.002024-05-238016Actual
890676.002022-04-238067Actual
17867509.002023-08-248016Actual
2990480.002022-06-248066Budget
8402259.002022-11-248026Actual
32604520.002024-10-238073Actual
20250993.522023-10-248068Actual
9939750.002022-12-228018Budget
22907400.002024-01-228016Actual
12103661.002023-02-218067Actual
30978713.542024-08-2380111Actual
3132668.002022-06-248067Actual
31152610.342024-08-2380112Actual
22454369.912023-12-2280611Actual
10978750.002023-01-228067Budget
33227855.032024-10-2380111Actual
25947901.002024-04-228065Actual
12510200.002023-03-248073Budget
16685583.002023-07-248064Actual
33969176.002024-11-238026Actual
3259380.002022-06-248028Budget
26062445.002024-04-228036Actual
749487.002022-04-238066Actual
7377380.002022-10-248046Budget
30026547.582024-07-2380112Actual
38064983.762025-02-2180612Actual
2557825.232024-03-2380212Actual
269531757.002024-05-238014Actual
3647720.002022-07-248064Actual
10977823.002023-01-228067Actual
1735560.332023-07-2480511Actual
10186380.002023-01-228063Budget
33343549.712024-10-2380611Actual
26925421.002024-05-238073Actual
30675272.002024-08-238056Actual
6302280.002022-09-238056Budget
12041850.002023-02-218017Budget
9521225.002022-12-228026Actual
161561031.402023-06-248068Actual
8027100.002022-11-248073Budget
30649338.002024-08-238046Actual
5643550.002022-09-238013Budget
2141380.002022-05-248028Budget
3725757.002022-07-248015Actual
21336280.552023-11-2480111Actual
3783650.002022-07-248065Budget
21123945.002023-11-248017Actual
388332129.912025-03-248018Actual
28780435.872024-06-2380411Actual
353251351.002024-12-228067Actual
26477223.102024-04-2280311Actual
15316226.302023-05-2480411Actual
7749511.702022-10-248028Actual
3910287.002022-07-248026Actual
8354550.002022-11-248016Budget
365951035.952025-01-228068Actual
9859636.002022-12-228067Actual
9701260.202022-04-238018Actual
3211750.002022-06-248018Budget
125581000.002023-03-248014Budget
9616380.002022-12-228046Budget
18778638.002023-09-238015Actual
140501039.002023-04-238067Actual
24661258.002022-06-248014Actual
2741550.002022-06-248016Budget
5130380.002022-08-248046Budget
24941361.002024-03-238016Actual
9473550.002022-12-228016Budget
26007293.002024-04-228016Actual
359391488.002025-01-228013Actual
17654197.002023-08-248073Actual
33463813.542024-10-2380612Actual
293841118.002024-07-238065Actual
28726241.192024-06-2380211Actual
342591285.952024-11-238028Actual
6828480.002022-10-248063Budget
2603890.002022-06-248015Actual
8452655.002022-11-248036Actual
2153743.312023-11-2480112Actual
268331575.002024-05-238013Actual
18601935.002023-09-238063Actual
13093480.002023-03-248066Budget
25406155.022024-03-2380311Actual
1544617.002022-05-248065Actual
23854730.002024-02-218065Actual
331351002.612024-10-238028Actual
1443222.042023-04-2380212Actual
277749.002022-04-238064Actual
15911259.002023-06-248056Actual
18871357.002023-09-238016Actual
5503748.062022-08-248028Actual
889650.002022-04-238067Budget
17154598.062023-07-248028Actual
281032174.002024-06-238014Actual
91961100.002022-12-228014Budget
36030315.002025-01-228073Actual
304751243.002024-08-238015Actual
47041146.002022-08-248014Actual
39096652.902025-03-2480611Actual
22070405.002023-12-228066Actual
16836499.002023-07-248016Actual
9149109.002022-12-228073Actual
37533536.002025-02-218066Actual
2419100.002022-06-248073Budget
29968528.432024-07-2380611Actual
9472632.002022-12-228016Actual
360582134.002025-01-228014Actual
6690669.282022-09-238068Actual
2452041.192024-02-2180112Actual
2293494.002024-01-228026Actual
15746730.002023-06-248065Actual
14015945.002023-04-238017Actual
32547972.002024-10-238063Actual
20039356.002023-10-248066Actual
14766579.002023-05-248065Actual
6208550.002022-09-238036Budget
353832110.212024-12-228018Actual
1954950.002022-05-248017Budget
31749653.002024-09-228036Actual
21066425.002023-11-248066Actual
7329550.002022-10-248036Budget
297941169.282024-07-238068Actual
24848673.002024-03-238015Actual
22962492.002024-01-228036Actual
9860750.002022-12-228067Budget
360921310.002025-01-228064Actual
27689555.022024-05-2380611Actual
29019553.892024-06-2380113Actual
270451296.002024-05-238015Actual
330491296.002024-10-238067Actual
32818636.002024-10-238016Actual
2140675.342022-05-248028Actual
14731875.002023-05-248015Actual
19188898.072023-09-238028Actual
1526258.212023-05-2480211Actual
3536173.002022-07-248073Actual
12042848.002023-02-218017Actual
37884544.392025-02-2180411Actual
285201143.002024-06-238067Actual
5705375.002022-09-238063Actual
7233550.002022-10-248016Budget
33255327.362024-10-2380211Actual
2157061.402023-11-2480612Actual
8604501.002022-11-248066Actual
216271440.002023-12-228013Actual
387401780.002025-03-248017Actual
20929381.002023-11-248016Actual
290461073.202024-06-2380213Actual
1953851.822023-09-2380612Actual
354111035.952024-12-228028Actual
5455750.002022-08-248018Budget
32212168.852024-09-2280511Actual
8403280.002022-11-248026Budget
3863480.002022-07-248016Budget
24319274.172024-02-2180111Actual
29550.002022-04-238013Budget
19222740.492023-09-238068Actual
26504213.532024-04-2280411Actual
35233470.002024-12-228066Actual
17922561.002023-08-248036Actual
19422318.852023-09-2380611Actual
17809772.002023-08-248065Actual
24728199.002024-03-238073Actual
7280280.002022-10-248026Budget
1583188.002023-06-248026Actual
6207655.002022-09-238036Actual
280181136.002024-06-238063Actual
1644222.042023-06-2480212Actual
35558414.602024-12-2280311Actual
22988270.002024-01-228046Actual
373351155.002025-02-218065Actual
29228449.002024-07-238073Actual
320451196.562024-09-228068Actual
38030106.082025-02-2180212Actual
2418159.002022-06-248073Actual
2351744.382024-01-2280112Actual
212161785.962023-11-248018Actual
3784907.002022-07-248065Actual
11962444.002023-02-218066Actual
16891497.002023-07-248036Actual
4578380.002022-08-248063Budget
315081955.002024-09-228014Actual
10510690.002023-01-228065Actual
14172772.312023-04-238068Actual
38650336.002025-03-248056Actual
372421386.002025-02-218064Actual
12761598.002023-03-248065Actual
31094585.882024-08-2380611Actual
7232620.002022-10-248016Actual
359731054.002025-01-228063Actual
11245550.002023-02-218013Budget
365332428.402025-01-228018Actual
35120204.002024-12-228026Actual
6111487.002022-09-238016Actual
29442515.002024-07-238016Actual
4193756.002022-07-248017Actual
15618852.002023-06-248014Actual
1078598.062022-04-238068Actual
1077480.002022-04-238068Budget
5177280.002022-08-248056Budget
17774644.002023-08-248015Actual
11903280.002023-02-218056Budget
22815814.002024-01-228015Actual
319251373.002024-09-228067Actual
36998803.022025-01-2280213Actual
1747423.102023-07-2480212Actual
33309334.812024-10-2380411Actual
151141751.112023-05-248018Actual
10733515.002023-01-228046Actual
6254380.002022-09-238046Budget
3318687.462022-06-248068Actual
3959601.002022-07-248036Actual
23047425.002024-01-228066Actual
15590286.002023-06-248073Actual
14931242.002023-05-248056Actual
9617348.002022-12-228046Actual
23225675.342024-01-228028Actual
12511214.002023-03-248073Actual
10509650.002023-01-228065Budget
6906100.002022-10-248073Budget
12621831.002023-03-248064Actual
31480398.002024-09-228073Actual
4380811.702022-07-248028Actual
28927112.462024-06-2380212Actual
1641542.252023-06-2480112Actual
37474445.002025-02-218046Actual
3131650.002022-06-248067Budget
23993353.002024-02-218046Actual
14138623.822023-04-238028Actual
242001417.772024-02-218018Actual
971750.002022-04-238018Budget
316361229.002024-09-228065Actual
13422843.522023-03-248068Actual
35093483.002024-12-228016Actual
5236480.002022-08-248066Budget
28961727.372024-06-2380612Actual
387751166.002025-03-248067Actual
316011318.002024-09-228015Actual
12984497.002023-03-248046Actual
6301246.002022-09-238056Actual
1838451.822023-08-2480511Actual
4006446.002022-07-248046Actual
15944356.002023-06-248066Actual
11304380.002023-02-218063Budget
27488955.642024-05-238068Actual
1482850.002022-05-248015Budget
642393.002022-04-238046Actual
349421337.002024-12-228064Actual
32158427.362024-09-2280311Actual
114311000.002023-02-218014Budget
6110480.002022-09-238016Budget
7809380.002022-10-248068Budget
8745757.002022-11-248067Actual
22011346.002023-12-228046Actual
221621029.002023-12-228067Actual
34551519.922024-11-2380112Actual
18330172.042023-08-2480311Actual
27601564.602024-05-2380311Actual
9663198.002022-12-228056Actual
2604850.002022-06-248015Budget
38149678.462025-02-2180213Actual
6501650.002022-09-238067Budget
31214866.732024-08-2380612Actual
10779280.002023-01-228056Budget
19686428.002023-10-248073Actual
35645555.022024-12-2280611Actual
1543650.002022-05-248065Budget
4987511.002022-08-248016Actual
34292982.922024-11-238068Actual
14851169.002023-05-248026Actual
262061496.002024-04-228017Actual
14879495.002023-05-248036Actual
43321035.952022-07-248018Actual
23345178.422024-01-2280211Actual
12888200.002023-03-248026Budget
27163223.002024-05-238026Actual
8872623.822022-11-248028Actual
14232315.662023-04-2380111Actual
1426059.272023-04-2380211Actual
28753409.282024-06-2380311Actual
9394808.002022-12-228065Actual
7330648.002022-10-248036Actual
16917324.002023-07-248046Actual
21718201.002023-12-228073Actual
6629623.822022-09-238028Actual
17974169.002023-08-248056Actual
35851100.002022-07-248014Budget
39216939.072025-03-2480612Actual
10732480.002023-01-228046Budget
286061058.682024-06-238028Actual
1402650.002022-05-248064Budget
4767823.002022-08-248064Actual
10780300.002023-01-228056Actual
1948020.972023-09-2380112Actual
33521597.752024-10-2380113Actual
11857480.002023-02-218046Budget
15885299.002023-06-248046Actual
35731243.322024-12-2280212Actual
258171258.002024-04-228014Actual
32101349.592022-06-248018Actual
3397550.002022-07-248013Budget
6829454.002022-10-248063Actual
65801288.982022-09-238018Actual
4656200.002022-08-248073Actual
38002415.662025-02-2180112Actual
263012382.942024-04-228018Actual

Generated 2025-05-23 06:22:29.309 UTC