[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180631201.002023-09-208017Actual
10588546.002023-02-188016Actual
8354550.002022-12-218016Budget
7888550.002022-12-218013Budget
19010421.002023-10-208066Actual
99381575.352023-01-188018Actual
21364160.342023-12-2180211Actual
7809380.002022-11-208068Budget
4253650.002022-08-208067Budget
28075410.002024-07-208073Actual
2354955.022024-02-1880612Actual
12984497.002023-04-208046Actual
393011013.552025-04-2080213Actual
2013650.002022-06-208067Budget
5455750.002022-09-208018Budget
26716350.382024-05-1980113Actual
34049294.002024-12-208056Actual
47051100.002022-09-208014Budget
418668.002022-05-208065Actual
9520280.002023-01-188026Budget
10978750.002023-02-188067Budget
7093650.002022-11-208015Budget
36735369.912025-02-1880411Actual
1583188.002023-07-218026Actual
12761598.002023-04-208065Actual
181561360.202023-09-208018Actual
5316850.002022-09-208017Budget
21780497.002024-01-188064Actual
4053265.002022-08-208056Actual
32818636.002024-11-198016Actual
3561284.802025-01-1880511Actual
17068789.002023-08-208067Actual
2662464.592024-05-1980112Actual
376241348.002025-03-208067Actual
25259811.702024-04-198028Actual
6255506.002022-10-208046Actual
36298666.002025-02-188036Actual
160941517.782023-07-218018Actual
9616380.002023-01-188046Budget
16214376.302023-07-2180111Actual
17682834.002023-09-208014Actual
28961727.372024-07-2080612Actual
2653145.442024-05-1980511Actual
21838875.002024-01-188015Actual
10126560.002023-02-188013Actual
26776738.112024-05-1980613Actual
37393543.002025-03-208016Actual
12700963.002023-04-208015Actual
278931083.732024-06-1980213Actual
10779280.002023-02-188056Budget
3536173.002022-08-208073Actual
35531359.282025-01-1880211Actual
6207655.002022-10-208036Actual
21036265.002023-12-218056Actual
160011197.002023-07-218017Actual
643380.002022-05-208046Budget
31180210.342024-09-1980212Actual
1641542.252023-07-2180112Actual
11712480.002023-03-208016Budget
22339356.082024-01-1880111Actual
4579345.002022-09-208063Actual
36708419.922025-02-1880311Actual
129499.002022-06-208073Actual
352901646.002025-01-188017Actual
31775368.002024-10-198046Actual
38064983.762025-03-2080612Actual
11904207.002023-03-208056Actual
37802649.712025-03-2080111Actual
35503707.162025-01-1880111Actual
1632360.332023-07-2180511Actual
28780435.872024-07-2080411Actual
8604501.002022-12-218066Actual
7749511.702022-11-208028Actual
24374164.592024-03-1980311Actual
35703597.582025-01-1880112Actual
36794475.242025-02-1880611Actual
13093480.002023-04-208066Budget
33969176.002024-12-208026Actual
8825750.002022-12-218018Budget
16269166.722023-07-2180311Actual
241081184.002024-03-198017Actual
20659992.002023-12-218063Actual
11713556.002023-03-208016Actual
1874480.002022-06-208066Budget
18686984.002023-10-208014Actual
38683536.002025-04-208066Actual
103131000.002023-02-188014Budget
15885299.002023-07-218046Actual
1953851.822023-10-2080612Actual
251381360.002024-04-198017Actual
12938550.002023-04-208036Budget
29852824.182024-08-1980111Actual
5084550.002022-09-208036Budget
9393650.002023-01-188065Budget
20921210.192022-06-208018Actual
27163223.002024-06-198026Actual
296741247.002024-08-198067Actual
22757571.002024-02-188064Actual
36653907.162025-02-1880111Actual
9720430.002023-01-188066Actual
890676.002022-05-208067Actual
1440536.932023-05-2080112Actual
35851100.002022-08-208014Budget
24941361.002024-04-198016Actual
316361229.002024-10-198065Actual
6158254.002022-10-208026Actual
10838511.002023-02-188066Actual
282301192.002024-07-208065Actual
14811039.002022-06-208015Actual
262061496.002024-05-198017Actual
34405485.872024-12-2080311Actual
23372213.532024-02-1880311Actual
256951418.002024-05-198013Actual
125591085.002023-04-208014Actual
354451210.192025-01-188068Actual
121831170.802023-03-208018Actual
331351002.612024-11-198028Actual
151141751.112023-06-208018Actual
8027100.002022-12-218073Budget
21872592.002024-01-188065Actual
27488955.642024-06-198068Actual
32101349.592022-07-218018Actual
11760200.002023-03-208026Budget
327601277.002024-11-198065Actual
285201143.002024-07-208067Actual
9394808.002023-01-188065Actual
1216380.002022-06-208063Budget
17894140.002023-09-208026Actual
3906278.422025-04-2080511Actual
270451296.002024-06-198015Actual
16357206.082023-07-2180611Actual
10509650.002023-02-188065Budget
32958568.002024-11-198066Actual
15944356.002023-07-218066Actual
6629623.822022-10-208028Actual
749487.002022-05-208066Actual
33255327.362024-11-1980211Actual
18720626.002023-10-208064Actual
22421238.002024-01-1880411Actual
293841118.002024-08-198065Actual
185661848.002023-10-208013Actual
33309334.812024-11-1980411Actual
32455678.462024-10-1980613Actual
237261024.002024-03-198014Actual
2557825.232024-04-1980212Actual
384501179.002025-04-208015Actual
24401238.002024-03-1980411Actual
36185977.002025-02-188065Actual
26565245.442024-05-1980611Actual
23912505.002024-03-198016Actual
11105380.002023-02-188028Budget
25852861.002024-05-198064Actual
18184623.822023-09-208028Actual
165301622.002023-08-208013Actual
337571776.002024-12-208014Actual
341381767.002024-12-208017Actual
3783650.002022-08-208065Budget
16836499.002023-08-208016Actual
35233470.002025-01-188066Actual
12620650.002023-04-208064Budget
12985480.002023-04-208046Budget
18813827.002023-10-208065Actual
13756567.002023-05-208065Actual
269531757.002024-06-198014Actual
14639931.002023-06-208014Actual
4194850.002022-08-208017Budget
36880109.272025-02-1880212Actual
30649338.002024-09-198046Actual
32845157.002024-11-198026Actual
39182243.322025-04-2080212Actual
22988270.002024-02-188046Actual
27276456.002024-06-198066Actual
388332129.912025-04-208018Actual
21930365.002024-01-188016Actual
13171850.002023-04-208017Budget
2991579.002022-07-218066Actual
7377380.002022-11-208046Budget
38650336.002025-04-208056Actual
388951146.562025-04-208068Actual
4908650.002022-09-208065Budget
9336650.002023-01-188015Budget
10187393.002023-02-188063Actual
30054115.652024-08-1980212Actual
375901646.002025-03-208017Actual
7376444.002022-11-208046Actual
7621750.002022-11-208067Budget
4054280.002022-08-208056Budget
1443222.042023-05-2080212Actual
35035946.002025-01-188065Actual
19899421.002023-11-208016Actual
5034225.002022-09-208026Actual
7153720.002022-11-208065Actual
4846850.002022-09-208015Budget
4578380.002022-09-208063Budget
26007293.002024-05-198016Actual
3725757.002022-08-208015Actual
2053622.042023-11-2080212Actual
12433356.002023-04-208063Actual
29228449.002024-08-198073Actual
2171000.002022-05-208014Budget
35200237.002025-01-188056Actual
6111487.002022-10-208016Actual
2837683.002022-07-218036Actual
88380.002022-05-208063Budget
21278779.882023-12-218068Actual
7094705.002022-11-208015Actual
2342661.402024-02-1880511Actual
1077480.002022-05-208068Budget
24051321.002024-03-198066Actual
1158624.002022-06-208013Actual
8276668.002022-12-218065Actual
16976433.002023-08-208066Actual
19188898.072023-10-208028Actual
22248716.252024-01-188028Actual
24728199.002024-04-198073Actual
150561039.002023-06-208067Actual
307651606.002024-09-198017Actual
4380811.702022-08-208028Actual
22011346.002024-01-188046Actual
30205715.302024-08-1980613Actual
98001029.002023-01-188017Actual
9472632.002023-01-188016Actual
8213650.002022-12-218015Budget
4987511.002022-09-208016Actual
17867509.002023-09-208016Actual
29079715.302024-07-2080613Actual
341731062.002024-12-208067Actual
11104649.582023-02-188028Actual
11633650.002023-03-208065Budget
35120204.002025-01-188026Actual
21746917.002024-01-188014Actual
21957137.002024-01-188026Actual
4006446.002022-08-208046Actual
91961100.002023-01-188014Budget
54541532.932022-09-208018Actual
303821855.002024-09-198014Actual
39216939.072025-04-2080612Actual
242611031.402024-03-198068Actual
5083565.002022-09-208036Actual
25789308.002024-05-198073Actual
3537200.002022-08-208073Budget
36243661.002025-02-188016Actual
35558414.602025-01-1880311Actual
9939750.002023-01-188018Budget
10452850.002023-02-188015Budget
18952257.002023-10-208046Actual
9149109.002023-01-188073Actual
347871715.002025-01-188013Actual
18601935.002023-10-208063Actual
13312750.002023-04-208018Budget
262411171.002024-05-198067Actual
12840513.002023-04-208016Actual
357806.002022-05-208015Actual
383921108.002025-04-208064Actual
276650.002022-05-208064Budget
80741197.002022-12-218014Actual
6501650.002022-10-208067Budget
33942606.002024-12-208016Actual
33729362.002024-12-208073Actual
1670219.002022-06-208026Actual
2161051.002022-05-208014Actual
19748535.002023-11-208064Actual
6031742.002022-10-208065Actual
273331606.002024-06-198017Actual
6581750.002022-10-208018Budget
12762650.002023-04-208065Budget
69551100.002022-11-208014Budget
342591285.952024-12-208028Actual
27689555.022024-06-1980611Actual
21985533.002024-01-188036Actual
330491296.002024-11-198067Actual
30354417.002024-09-198073Actual
1847649.702023-09-2080112Actual
9799950.002023-01-188017Budget
37420186.002025-03-208026Actual
25351395.452024-04-1980111Actual
20837803.002023-12-218015Actual
37857532.682025-03-2080311Actual
2788133.002022-07-218026Actual
499550.002022-05-208016Budget
64401155.002022-10-208017Actual
1850970.972023-09-2080612Actual
259121041.002024-05-198015Actual
32422985.482024-10-1980213Actual
16863128.002023-08-208026Actual
330151820.002024-11-198017Actual
14766579.002023-06-208065Actual
11245550.002023-03-208013Budget
246361653.002024-04-198013Actual
5130380.002022-09-208046Budget
21123945.002023-12-218017Actual
32131366.722024-10-1980211Actual
195951543.002023-11-208013Actual
7949480.002022-12-218063Budget
6769550.002022-11-208013Budget
12841480.002023-04-208016Budget
2524650.002022-07-218064Budget
2740492.002022-07-218016Actual
8452655.002022-12-218036Actual
3259380.002022-07-218028Budget
29019553.892024-07-2080113Actual
35731243.322025-01-1880212Actual
31033532.682024-09-1980311Actual
13843131.002023-05-208026Actual
24462365.662024-03-1980611Actual
10780300.002023-02-188056Actual
242001417.772024-03-198018Actual
170331146.002023-08-208017Actual
19422318.852023-10-2080611Actual
1814200.002022-06-208056Budget
141101504.142023-05-208018Actual
7014750.002022-11-208064Budget
267431004.782024-05-1980213Actual
15533945.002023-07-218063Actual
360921310.002025-02-188064Actual
23259740.492024-02-188068Actual
17654197.002023-09-208073Actual
9010550.002023-01-188013Budget
17246308.212023-08-2080111Actual
277749.002022-05-208064Actual
20929381.002023-12-218016Actual
15618852.002023-07-218014Actual
13956397.002023-05-208066Actual
36998803.022025-02-1880213Actual
364751337.002025-02-188067Actual
9860750.002023-01-188067Budget
331072026.882024-11-198018Actual
13031280.002023-04-208056Budget
8499380.002022-12-218046Budget
23967519.002024-03-198036Actual
22637966.002024-02-188063Actual
28369408.002024-07-208046Actual
14314163.532023-05-2080411Actual
336371587.002024-12-208013Actual
349072003.002025-01-188014Actual
4440740.492022-08-208068Actual
291711025.002024-08-198063Actual
279261106.542024-06-1980613Actual
14879495.002023-06-208036Actual
25460114.592024-04-1980511Actual
18978186.002023-10-208056Actual
6907154.002022-11-208073Actual
2603890.002022-07-218015Actual
320451196.562024-10-198068Actual
36561982.922025-02-188028Actual
30978713.542024-09-1980111Actual
6208550.002022-10-208036Budget
2418159.002022-07-218073Actual
32212168.852024-10-1980511Actual
15746730.002023-07-218065Actual
13871406.002023-05-208036Actual
160361050.002023-07-218067Actual
37500326.002025-03-208056Actual
29907512.472024-08-1980311Actual
21479230.552023-12-2180611Actual
2741550.002022-07-218016Budget
10686632.002023-02-188036Actual
75621155.002022-11-208017Actual
2202701.092022-06-208068Actual
13897331.002023-05-208046Actual
246711029.002024-04-198063Actual
33282349.702024-11-1980311Actual
14347230.552023-05-2080611Actual
16622445.002023-08-208073Actual
11056750.002023-02-188018Budget
29968528.432024-08-1980611Actual
10733515.002023-02-188046Actual
221621029.002024-01-188067Actual
4114480.002022-08-208066Budget
145541108.002023-06-208063Actual
353251351.002025-01-188067Actual
359391488.002025-02-188013Actual
297941169.282024-08-198068Actual
38030106.082025-03-2080212Actual
4657200.002022-09-208073Budget
7622865.002022-11-208067Actual
15859509.002023-07-218036Actual
26504213.532024-05-1980411Actual
12511214.002023-04-208073Actual
263621046.562024-05-198068Actual
37474445.002025-03-208046Actual
377441323.832025-03-208068Actual
13421480.002023-04-208068Budget
1544170.972023-06-2080612Actual
8135779.002022-12-218064Actual
175621780.002023-09-208013Actual
13816476.002023-05-208016Actual
25081436.002024-04-198066Actual
11903280.002023-03-208056Budget
31060441.192024-09-1980411Actual
33401460.342024-11-1980112Actual
17154598.062023-08-208028Actual
337921159.002024-12-208064Actual
26062445.002024-05-198036Actual
7748480.002022-11-208028Budget
23761737.002024-03-198064Actual
18098756.002023-09-208067Actual
135051559.002023-05-208013Actual
25048164.002024-04-198056Actual
7280280.002022-11-208026Budget
15804450.002023-07-218016Actual
20217860.192023-11-208028Actual
9473550.002023-01-188016Budget
15142649.582023-06-208028Actual
27191661.002024-06-198036Actual
1543650.002022-06-208065Budget
231971346.562024-02-188018Actual
38624356.002025-04-208046Actual
10685550.002023-02-188036Budget
154981797.002023-07-218013Actual
37830158.212025-03-2080211Actual
24019283.002024-03-198056Actual
169100.002022-05-208073Budget
125581000.002023-04-208014Budget
20716222.002023-12-218073Actual
18006401.002023-09-208066Actual
690200.002022-05-208056Budget
24228779.882024-03-198028Actual
11761300.002023-03-208026Actual
17974169.002023-09-208056Actual
252311698.082024-04-198018Actual
1875405.002022-06-208066Actual
15176764.732023-06-208068Actual
19222740.492023-10-208068Actual
1426059.272023-05-2080211Actual
2454711.402024-03-1980212Actual
2442856.082024-03-1980511Actual
3317480.002022-07-218068Budget
30708418.002024-09-198066Actual
2351744.382024-02-1880112Actual
8134750.002022-12-218064Budget
2293494.002024-02-188026Actual
30675272.002024-09-198056Actual
2838550.002022-07-218036Budget
353832110.212025-01-188018Actual
11166480.002023-02-188068Budget
320111158.682024-10-198028Actual
1813202.002022-06-208056Actual
9335772.002023-01-188015Actual
8932380.002022-12-218068Budget
889650.002022-05-208067Budget
9570648.002023-01-188036Actual
27775118.852024-06-1980212Actual
274541401.112024-06-198028Actual
1838451.822023-09-2080511Actual
2931270.002022-07-218056Actual
24790497.002024-04-198064Actual
6301246.002022-10-208056Actual
19841623.002023-11-208065Actual
28315158.002024-07-208026Actual
10048764.732023-01-188068Actual
2157061.402023-12-2180612Actual
689262.002022-05-208056Actual
24319274.172024-03-1980111Actual
22037188.002024-01-188056Actual
281371159.002024-07-208064Actual
5563643.522022-09-208068Actual
231041039.002024-02-188017Actual
297601013.222024-08-198028Actual
35174364.002025-01-188046Actual
7015742.002022-11-208064Actual
5315789.002022-09-208017Actual
39096652.902025-04-2080611Actual
12182750.002023-03-208018Budget
5705375.002022-10-208063Actual
69541051.002022-11-208014Actual
216611060.002024-01-188063Actual
1018617.762022-05-208028Actual
18357172.042023-09-2080411Actual
6829454.002022-11-208063Actual
26147288.002024-05-198066Actual
28343711.002024-07-208036Actual
12104750.002023-03-208067Budget
6254380.002022-10-208046Budget
8684950.002022-12-218017Budget
35822369.682025-01-1880113Actual
17809772.002023-09-208065Actual
38122531.092025-03-2080113Actual
12042848.002023-03-208017Actual
37533536.002025-03-208066Actual
21418235.872023-12-2180411Actual
6439850.002022-10-208017Budget
24671000.002022-07-218014Budget
748480.002022-05-208066Budget
17328242.252023-08-2080411Actual
2525655.002022-07-218064Actual
4986480.002022-09-208016Budget
2280618.002022-07-218013Actual
370871906.002025-03-208013Actual
37944580.562025-03-2080611Actual
30026547.582024-08-1980112Actual
5502480.002022-09-208028Budget
37179405.002025-03-208073Actual
11857480.002023-03-208046Budget
2141380.002022-06-208028Budget
7281283.002022-11-208026Actual
2932200.002022-07-218056Budget
17716620.002023-09-208064Actual
10637200.002023-02-188026Budget
3791179.482025-03-2080511Actual
10510690.002023-02-188065Actual
2496891.002024-04-198026Actual
21336280.552023-12-2180111Actual
32925232.002024-11-198056Actual
36971745.132025-02-1880113Actual
34698766.182024-12-2080213Actual
1647344.382023-07-2180612Actual
29442515.002024-08-198016Actual
20308392.262023-11-2080111Actual
13431000.002022-06-208014Budget
17274115.652023-08-2080211Actual
4845924.002022-09-208015Actual

Generated 2025-06-19 15:35:29.914 UTC