[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23259740.492024-01-228068Actual
10588546.002023-01-228016Actual
262411171.002024-04-228067Actual
38543515.002025-03-248016Actual
27078946.002024-05-238065Actual
200961166.002023-10-248017Actual
2880796.512024-06-2380511Actual
185661848.002023-09-238013Actual
6159280.002022-09-238026Budget
30978713.542024-08-2380111Actual
2604850.002022-06-248015Budget
32337738.012024-09-2280612Actual
290461073.202024-06-2380213Actual
1624251.822023-06-2480211Actual
9617348.002022-12-228046Actual
32455678.462024-09-2280613Actual
360582134.002025-01-228014Actual
7949480.002022-11-248063Budget
31721173.002024-09-228026Actual
13923246.002023-04-238056Actual
889650.002022-04-238067Budget
318911731.002024-09-228017Actual
39154575.242025-03-2480112Actual
28780435.872024-06-2380411Actual
150211323.002023-05-248017Actual
2171000.002022-04-238014Budget
37830158.212025-02-2180211Actual
3258511.702022-06-248028Actual
292911062.002024-07-238064Actual
29968528.432024-07-2380611Actual
11245550.002023-02-218013Budget
236061562.002024-02-218013Actual
263291069.282024-04-228028Actual
80751100.002022-11-248014Budget
19335101.822023-09-2380311Actual
36298666.002025-01-228036Actual
27628453.962024-05-2380411Actual
22421238.002023-12-2280411Actual
297322151.122024-07-238018Actual
20039356.002023-10-248066Actual
12231380.002023-02-218028Budget
11572850.002023-02-218015Budget
342312110.212024-11-238018Actual
25081436.002024-03-238066Actual
27136489.002024-05-238016Actual
30146332.842024-07-2380113Actual
39035564.602025-03-2480411Actual
27546807.162024-05-2380111Actual
13816476.002023-04-238016Actual
2153743.312023-11-2480112Actual
11963480.002023-02-218066Budget
23912505.002024-02-218016Actual
342591285.952024-11-238028Actual
38064983.762025-02-2180612Actual
4380811.702022-07-248028Actual
417650.002022-04-238065Budget
829859.002022-04-238017Actual
26716350.382024-04-2280113Actual
33282349.702024-10-2380311Actual
1875405.002022-05-248066Actual
20390226.302023-10-2480411Actual
13721909.002023-04-238015Actual
18978186.002023-09-238056Actual
38030106.082025-02-2180212Actual
18275299.702023-08-2480111Actual
24019283.002024-02-218056Actual
281032174.002024-06-238014Actual
31299715.302024-08-2380213Actual
242001417.772024-02-218018Actual
2141380.002022-05-248028Budget
231041039.002024-01-228017Actual
12230458.672023-02-218028Actual
98001029.002022-12-228017Actual
1482850.002022-05-248015Budget
11244710.002023-02-218013Actual
12762650.002023-03-248065Budget
29469170.002024-07-238026Actual
22907400.002024-01-228016Actual
103131000.002023-01-228014Budget
341381767.002024-11-238017Actual
9986480.002022-12-228028Budget
26565245.442024-04-2280611Actual
17894140.002023-08-248026Actual
314231025.002024-09-228063Actual
1647344.382023-06-2480612Actual
1446362.462023-04-2380612Actual
268331575.002024-05-238013Actual
29934458.212024-07-2380411Actual
28395320.002024-06-238056Actual
15618852.002023-06-248014Actual
3259380.002022-06-248028Budget
19899421.002023-10-248016Actual
10589480.002023-01-228016Budget
1426059.272023-04-2380211Actual
4846850.002022-08-248015Budget
36880109.272025-01-2280212Actual
7094705.002022-10-248015Actual
595602.002022-04-238036Actual
2665866.722024-04-2280612Actual
11712480.002023-02-218016Budget
15711680.002023-06-248015Actual
372072060.002025-02-218014Actual
160941517.782023-06-248018Actual
30173796.002024-07-2380213Actual
5236480.002022-08-248066Budget
47051100.002022-08-248014Budget
319832182.942024-09-228018Actual
25351395.452024-03-2380111Actual
2354955.022024-01-2280612Actual
222201375.352023-12-228018Actual
16357206.082023-06-2480611Actual
216271440.002023-12-228013Actual
26925421.002024-05-238073Actual
36561982.922025-01-228028Actual
1402650.002022-05-248064Budget
18952257.002023-09-238046Actual
3536173.002022-07-248073Actual
350001488.002024-12-228015Actual
285201143.002024-06-238067Actual
547200.002022-04-238026Budget
33672992.002024-11-238063Actual
25460114.592024-03-2380511Actual
9070403.002022-12-228063Actual
18778638.002023-09-238015Actual
35703597.582024-12-2280112Actual
16836499.002023-07-248016Actual
11382200.002023-02-218073Budget
4579345.002022-08-248063Actual
1544617.002022-05-248065Actual
4578380.002022-08-248063Budget
6031742.002022-09-238065Actual
9570648.002022-12-228036Actual
418668.002022-04-238065Actual
35558414.602024-12-2280311Actual
221271062.002023-12-228017Actual
21418235.872023-11-2480411Actual
181561360.202023-08-248018Actual
24401238.002024-02-2180411Actual
36708419.922025-01-2280311Actual
2557825.232024-03-2380212Actual
320111158.682024-09-228028Actual
18871357.002023-09-238016Actual
2932200.002022-06-248056Budget
8683831.002022-11-248017Actual
35731243.322024-12-2280212Actual
1671200.002022-05-248026Budget
22281701.092023-12-228068Actual
381801183.732025-02-2180613Actual
24728199.002024-03-238073Actual
16891497.002023-07-248036Actual
1543650.002022-05-248065Budget
24671000.002022-06-248014Budget
11633650.002023-02-218065Budget
2053622.042023-10-2480212Actual
14851169.002023-05-248026Actual
273331606.002024-05-238017Actual
18006401.002023-08-248066Actual
33521597.752024-10-2380113Actual
30708418.002024-08-238066Actual
8354550.002022-11-248016Budget
28726241.192024-06-2380211Actual
29549266.002024-07-238056Actual
1766458.002022-05-248046Actual
32101349.592022-06-248018Actual
8355670.002022-11-248016Actual
364401856.002025-01-228017Actual
642393.002022-04-238046Actual
37420186.002025-02-218026Actual
5704380.002022-09-238063Budget
39096652.902025-03-2480611Actual
10127550.002023-01-228013Budget
7424188.002022-10-248056Actual
9664200.002022-12-228056Budget
371221287.002025-02-218063Actual
18658214.002023-09-238073Actual
1217454.002022-05-248063Actual
34730671.442024-11-2380613Actual
38272983.002025-03-248063Actual
5502480.002022-08-248028Budget
9616380.002022-12-228046Budget
38650336.002025-03-248056Actual
8745757.002022-11-248067Actual
22367163.532023-12-2280211Actual
3862595.002022-07-248016Actual
341731062.002024-11-238067Actual
338501217.002024-11-238015Actual
4908650.002022-08-248065Budget
39334959.162025-03-2480613Actual
29079715.302024-06-2380613Actual
32131366.722024-09-2280211Actual
2251222.042023-12-2280112Actual
38981339.062025-03-2480211Actual
13956397.002023-04-238066Actual
33401460.342024-10-2380112Actual
16976433.002023-07-248066Actual
2342661.402024-01-2280511Actual
4253650.002022-07-248067Budget
23993353.002024-02-218046Actual
20871811.002023-11-248065Actual
1622519.002022-05-248016Actual
10685550.002023-01-228036Budget
1813202.002022-05-248056Actual
1838451.822023-08-2480511Actual
376822116.272025-02-218018Actual
21244860.192023-11-248028Actual
4007380.002022-07-248046Budget
281371159.002024-06-238064Actual
19714921.002023-10-248014Actual
26776738.112024-04-2280613Actual
11056750.002023-01-228018Budget
308582625.372024-08-238018Actual
12370550.002023-03-248013Budget
129499.002022-05-248073Actual
349421337.002024-12-228064Actual
17389352.892023-07-2480611Actual
22454369.912023-12-2280611Actual
35200237.002024-12-228056Actual
21930365.002023-12-228016Actual
32873608.002024-10-238036Actual
5376650.002022-08-248067Budget
12510200.002023-03-248073Budget
20006192.002023-10-248056Actual
5783200.002022-09-238073Actual
31749653.002024-09-228036Actual
33997666.002024-11-238036Actual
1443222.042023-04-2380212Actual
4053265.002022-07-248056Actual
11104649.582023-01-228028Actual
13599415.002023-04-238073Actual
35120204.002024-12-228026Actual
22962492.002024-01-228036Actual
9860750.002022-12-228067Budget
35233470.002024-12-228066Actual
364751337.002025-01-228067Actual
6207655.002022-09-238036Actual
27808939.072024-05-2380612Actual
27655192.252024-05-2380511Actual
5035280.002022-08-248026Budget
1440536.932023-04-2380112Actual
1632360.332023-06-2480511Actual
11493650.002023-02-218064Budget
13172806.002023-03-248017Actual
34378183.742024-11-2380211Actual
17948259.002023-08-248046Actual
121831170.802023-02-218018Actual
2418159.002022-06-248073Actual
8931478.362022-11-248068Actual
9520280.002022-12-228026Budget
14015945.002023-04-238017Actual
1744723.102023-07-2480112Actual
12291480.002023-02-218068Budget
2280618.002022-06-248013Actual
11904207.002023-02-218056Actual
58301100.002022-09-238014Budget
4194850.002022-07-248017Budget
4381480.002022-07-248028Budget
7700750.002022-10-248018Budget
54541532.932022-08-248018Actual
359391488.002025-01-228013Actual
22722940.002024-01-228014Actual
33729362.002024-11-238073Actual
302971103.002024-08-238063Actual
7561950.002022-10-248017Budget
4519550.002022-08-248013Budget
11383100.002023-02-218073Actual
1948020.972023-09-2380112Actual
361501431.002025-01-228015Actual
237261024.002024-02-218014Actual
1403680.002022-05-248064Actual
37448582.002025-02-218036Actual
2144552.892023-11-2480511Actual
25048164.002024-03-238056Actual
12840513.002023-03-248016Actual
58311272.002022-09-238014Actual
1874480.002022-05-248066Budget
33255327.362024-10-2380211Actual
286061058.682024-06-238028Actual
279831784.002024-06-238013Actual
1750572.042023-07-2480612Actual
382371715.002025-03-248013Actual
4656200.002022-08-248073Actual
125591085.002023-03-248014Actual
30675272.002024-08-238056Actual
9257882.002022-12-228064Actual
20363102.892023-10-2480311Actual
13360655.642023-03-248028Actual
3397550.002022-07-248013Budget
9663198.002022-12-228056Actual
12432380.002023-03-248063Budget
377101349.592025-02-218028Actual
327601277.002024-10-238065Actual
16917324.002023-07-248046Actual
14766579.002023-05-248065Actual
133131360.202023-03-248018Actual
269871108.002024-05-238064Actual
91961100.002022-12-228014Budget
326671323.002024-10-238064Actual
195951543.002023-10-248013Actual
20659992.002023-11-248063Actual
1641542.252023-06-2480112Actual
1735560.332023-07-2480511Actual
4845924.002022-08-248015Actual
10917955.002023-01-228017Actual
28753409.282024-06-2380311Actual
10779280.002023-01-228056Budget
36913683.752025-01-2280612Actual
241081184.002024-02-218017Actual
26062445.002024-04-228036Actual
191601925.362023-09-238018Actual
12889196.002023-03-248026Actual
5891617.002022-09-238064Actual
10372623.002023-01-228064Actual
388332129.912025-03-248018Actual
292561795.002024-07-238014Actual
7233550.002022-10-248016Budget
246711029.002024-03-238063Actual
3647720.002022-07-248064Actual
22011346.002023-12-228046Actual
30088790.142024-07-2380612Actual
2293494.002024-01-228026Actual
23225675.342024-01-228028Actual
38002415.662025-02-2180112Actual
5177280.002022-08-248056Budget
35849759.162024-12-2280213Actual
88380.002022-04-238063Budget
2885380.002022-06-248046Budget
6501650.002022-09-238067Budget
3458380.002022-07-248063Budget
32103746.522024-09-2280111Actual
7376444.002022-10-248046Actual
5705375.002022-09-238063Actual
1930861.402023-09-2380211Actual
2555133.742024-03-2380112Actual
37030722.322025-01-2280613Actual
6829454.002022-10-248063Actual
1540834.802023-05-2480112Actual
11305412.002023-02-218063Actual
347871715.002024-12-228013Actual
21278779.882023-11-248068Actual
33227855.032024-10-2380111Actual
21364160.342023-11-2480211Actual
28899610.342024-06-2380112Actual
37944580.562025-02-2180611Actual
2990480.002022-06-248066Budget
28428484.002024-06-238066Actual
2419100.002022-06-248073Budget
34405485.872024-11-2380311Actual
7809380.002022-10-248068Budget
2740492.002022-06-248016Actual
36243661.002025-01-228016Actual
14931242.002023-05-248056Actual
14172772.312023-04-238068Actual
32422985.482024-09-2280213Actual
21838875.002023-12-228015Actual
331691210.192024-10-238068Actual
26114209.002024-04-228056Actual
7483397.002022-10-248066Actual
268681252.002024-05-238063Actual
24790497.002024-03-238064Actual
6360480.002022-09-238066Budget
13171850.002023-03-248017Budget
4333750.002022-07-248018Budget
3960550.002022-07-248036Budget
28343711.002024-06-238036Actual
8402259.002022-11-248026Actual
14731875.002023-05-248015Actual
12841480.002023-03-248016Budget
7948416.002022-11-248063Actual
23641869.002024-02-218063Actual
36971745.132025-01-2280113Actual
17654197.002023-08-248073Actual
890676.002022-04-238067Actual
26450190.122024-04-2280211Actual
80741197.002022-11-248014Actual
748480.002022-04-238066Budget
263621046.562024-04-228068Actual
9987867.762022-12-228028Actual
32395608.282024-09-2280113Actual
145541108.002023-05-248063Actual
643380.002022-04-238046Budget
20837803.002023-11-248015Actual
337921159.002024-11-238064Actual
9939750.002022-12-228018Budget
37179405.002025-02-218073Actual
5083565.002022-08-248036Actual
8545334.002022-11-248056Actual
360921310.002025-01-228064Actual
26422453.962024-04-2280111Actual
24051321.002024-02-218066Actual
11962444.002023-02-218066Actual
9394808.002022-12-228065Actual
6907154.002022-10-248073Actual
36270167.002025-01-228026Actual
24661258.002022-06-248014Actual
29550.002022-04-238013Budget
305101081.002024-08-238065Actual
201891528.382023-10-248018Actual
14824412.002023-05-248016Actual
26147288.002024-04-228066Actual
140501039.002023-04-238067Actual
281951216.002024-06-238015Actual
13233750.002023-03-248067Budget
348221047.002024-12-228063Actual
37857532.682025-02-2180311Actual
27689555.022024-05-2380611Actual
6208550.002022-09-238036Budget
13421051.002022-05-248014Actual
34350950.782024-11-2380111Actual
27866360.912024-05-2380113Actual
330491296.002024-10-238067Actual
6439850.002022-09-238017Budget
8452655.002022-11-248036Actual
27217471.002024-05-238046Actual
29523400.002024-07-238046Actual
273681269.002024-05-238067Actual
7748480.002022-10-248028Budget
21010360.002023-11-248046Actual
31480398.002024-09-228073Actual
7281283.002022-10-248026Actual
19806788.002023-10-248015Actual
2050934.802023-10-2480112Actual
304171405.002024-08-238064Actual
2056767.782023-10-2480612Actual
150561039.002023-05-248067Actual
35035946.002024-12-228065Actual
8276668.002022-11-248065Actual
15859509.002023-06-248036Actual
25789308.002024-04-228073Actual
35503707.162024-12-2280111Actual
286401025.342024-06-238068Actual
30026547.582024-07-2380112Actual
5034225.002022-08-248026Actual
10978750.002023-01-228067Budget
5782200.002022-09-238073Budget
6302280.002022-09-238056Budget
749487.002022-04-238066Actual
353832110.212024-12-228018Actual
18098756.002023-08-248067Actual
34698766.182024-11-2380213Actual
14811039.002022-05-248015Actual
24347115.652024-02-2180211Actual
29019553.892024-06-2380113Actual
190671189.002023-09-238017Actual
357806.002022-04-238015Actual
9256750.002022-12-228064Budget
10732480.002023-01-228046Budget
3911280.002022-07-248026Budget
7153720.002022-10-248065Actual
354111035.952024-12-228028Actual
19926167.002023-10-248026Actual
13234786.002023-03-248067Actual
13312750.002023-03-248018Budget
280181136.002024-06-238063Actual
12371566.002023-03-248013Actual
16565997.002023-07-248063Actual
21957137.002023-12-228026Actual
15944356.002023-06-248066Actual
10510690.002023-01-228065Actual
22637966.002024-01-228063Actual
2838550.002022-06-248036Budget
15142649.582023-05-248028Actual
5642531.002022-09-238013Actual
23854730.002024-02-218065Actual
35148600.002024-12-228036Actual
23345178.422024-01-2280211Actual
165301622.002023-07-248013Actual
28315158.002024-06-238026Actual
284851963.002024-06-238017Actual
7154650.002022-10-248065Budget
2653145.442024-04-2280511Actual
36185977.002025-01-228065Actual
3211750.002022-06-248018Budget
9569550.002022-12-228036Budget
16685583.002023-07-248064Actual
353251351.002024-12-228067Actual
26504213.532024-04-2280411Actual
33548701.262024-10-2380213Actual
135401143.002023-04-238063Actual
31006181.612024-08-2380211Actual
3396611.002022-07-248013Actual
5970850.002022-09-238015Budget
9521225.002022-12-228026Actual
16269166.722023-06-2480311Actual
2452041.192024-02-2180112Actual
43321035.952022-07-248018Actual
384851301.002025-03-248065Actual
2201480.002022-05-248068Budget
16943211.002023-07-248056Actual
38329299.002025-03-248073Actual
3725757.002022-07-248015Actual
20716222.002023-11-248073Actual
17774644.002023-08-248015Actual
331351002.612024-10-238028Actual
24941361.002024-03-238016Actual
21985533.002023-12-228036Actual
2662890.002022-06-248065Actual
293841118.002024-07-238065Actual
10048764.732022-12-228068Actual
4439480.002022-07-248068Budget
9799950.002022-12-228017Budget
5178289.002022-08-248056Actual
14964360.002023-05-248066Actual
24228779.882024-02-218028Actual
34493746.522024-11-2380611Actual
27775118.852024-05-2380212Actual
35531359.282024-12-2280211Actual
327251336.002024-10-238015Actual
326322174.002024-10-238014Actual
3646650.002022-07-248064Budget
28075410.002024-06-238073Actual
19748535.002023-10-248064Actual
13032351.002023-03-248056Actual

Generated 2025-05-23 07:31:42.477 UTC