[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-10-198015Budget
18330172.042023-08-1980311Actual
19222740.492023-09-188068Actual
4578380.002022-08-198063Budget
10452850.002023-01-178015Budget
175621780.002023-08-198013Actual
35585405.022024-12-1780411Actual
3317480.002022-06-198068Budget
15234372.042023-05-1980111Actual
19188898.072023-09-188028Actual
8452655.002022-11-198036Actual
58311272.002022-09-188014Actual
7809380.002022-10-198068Budget
14931242.002023-05-198056Actual
7810487.452022-10-198068Actual
11165669.282023-01-178068Actual
8931478.362022-11-198068Actual
65801288.982022-09-188018Actual
8932380.002022-11-198068Budget
4006446.002022-07-198046Actual
1623550.002022-05-198016Budget
690200.002022-04-188056Budget
354111035.952024-12-178028Actual
28780435.872024-06-1880411Actual
1583188.002023-06-198026Actual
6629623.822022-09-188028Actual
365332428.402025-01-178018Actual
10372623.002023-01-178064Actual
358850.002022-04-188015Budget
34879444.002024-12-178073Actual
278931083.732024-05-1880213Actual
1440536.932023-04-1880112Actual
12432380.002023-03-198063Budget
10918850.002023-01-178017Budget
2603890.002022-06-198015Actual
22248716.252023-12-178028Actual
11857480.002023-02-168046Budget
18275299.702023-08-1980111Actual
9663198.002022-12-178056Actual
11304380.002023-02-168063Budget
282301192.002024-06-188065Actual
38064983.762025-02-1680612Actual
13897331.002023-04-188046Actual
34081426.002024-11-188066Actual
34579203.952024-11-1880212Actual
22694407.002024-01-178073Actual
16778827.002023-07-198065Actual
370871906.002025-02-168013Actual
25493296.512024-03-1880611Actual
4518531.002022-08-198013Actual
361501431.002025-01-178015Actual
226021590.002024-01-178013Actual
30886955.642024-08-188028Actual
297601013.222024-07-188028Actual
1543650.002022-05-198065Budget
15859509.002023-06-198036Actual
9257882.002022-12-178064Actual
2050934.802023-10-1980112Actual
25789308.002024-04-178073Actual
12433356.002023-03-198063Actual
241081184.002024-02-168017Actual
360582134.002025-01-178014Actual
2281550.002022-06-198013Budget
23399235.872024-01-1780411Actual
308582625.372024-08-188018Actual
11572850.002023-02-168015Budget
314231025.002024-09-178063Actual
38650336.002025-03-198056Actual
10780300.002023-01-178056Actual
34613902.902024-11-1880612Actual
34049294.002024-11-188056Actual
31272387.222024-08-1880113Actual
9010550.002022-12-178013Budget
5034225.002022-08-198026Actual
91971155.002022-12-178014Actual
200961166.002023-10-198017Actual
16214376.302023-06-1980111Actual
35822369.682024-12-1780113Actual
371221287.002025-02-168063Actual
25351395.452024-03-1880111Actual
2340380.002022-06-198063Budget
21364160.342023-11-1980211Actual
17974169.002023-08-198056Actual
4440740.492022-07-198068Actual
357806.002022-04-188015Actual
326322174.002024-10-188014Actual
1954950.002022-05-198017Budget
11856401.002023-02-168046Actual
251381360.002024-03-188017Actual
6032650.002022-09-188065Budget
64401155.002022-09-188017Actual
110571375.352023-01-178018Actual
16296219.912023-06-1980411Actual
3725757.002022-07-198015Actual
14172772.312023-04-188068Actual
11963480.002023-02-168066Budget
7949480.002022-11-198063Budget
6501650.002022-09-188067Budget
2932200.002022-06-198056Budget
277749.002022-04-188064Actual
12699850.002023-03-198015Budget
6361380.002022-09-188066Actual
151141751.112023-05-198018Actual
32103746.522024-09-1780111Actual
191601925.362023-09-188018Actual
4657200.002022-08-198073Budget
353832110.212024-12-178018Actual
150561039.002023-05-198067Actual
207441051.002023-11-198014Actual
1077480.002022-04-188068Budget
25173992.002024-03-188067Actual
21158823.002023-11-198067Actual
12041850.002023-02-168017Budget
259121041.002024-04-178015Actual
19389122.042023-09-1880511Actual
3791179.482025-02-1680511Actual
29968528.432024-07-1880611Actual
6581750.002022-09-188018Budget
5237501.002022-08-198066Actual
279261106.542024-05-1880613Actual
9799950.002022-12-178017Budget
364401856.002025-01-178017Actual
5376650.002022-08-198067Budget
171261479.902023-07-198018Actual
2014705.002022-05-198067Actual
16122740.492023-06-198028Actual
377101349.592025-02-168028Actual
17154598.062023-07-198028Actual
20039356.002023-10-198066Actual
3910287.002022-07-198026Actual
1216380.002022-05-198063Budget
7377380.002022-10-198046Budget
34671722.322024-11-1880113Actual
32547972.002024-10-188063Actual
18813827.002023-09-188065Actual
145201396.002023-05-198013Actual
5131310.002022-08-198046Actual
33255327.362024-10-1880211Actual
8276668.002022-11-198065Actual
36383463.002025-01-178066Actual
28698824.182024-06-1880111Actual
22722940.002024-01-178014Actual
33521597.752024-10-1880113Actual
22907400.002024-01-178016Actual
242001417.772024-02-168018Actual
4253650.002022-07-198067Budget
27191661.002024-05-188036Actual
35531359.282024-12-1780211Actual
12938550.002023-03-198036Budget
19954495.002023-10-198036Actual
1670219.002022-05-198026Actual
2161051.002022-04-188014Actual
20659992.002023-11-198063Actual
31749653.002024-09-178036Actual
302621836.002024-08-188013Actual
3537200.002022-07-198073Budget
27276456.002024-05-188066Actual
330491296.002024-10-188067Actual
2524650.002022-06-198064Budget
8605480.002022-11-198066Budget
296741247.002024-07-188067Actual
12291480.002023-02-168068Budget
16622445.002023-07-198073Actual
16917324.002023-07-198046Actual
274262049.602024-05-188018Actual
98001029.002022-12-178017Actual
9148100.002022-12-178073Budget
1540834.802023-05-1980112Actual
12889196.002023-03-198026Actual
3561284.802024-12-1780511Actual
39182243.322025-03-1980212Actual
4846850.002022-08-198015Budget
350001488.002024-12-178015Actual
10637200.002023-01-178026Budget
1838451.822023-08-1980511Actual
31006181.612024-08-1880211Actual
17389352.892023-07-1980611Actual
281032174.002024-06-188014Actual
281951216.002024-06-188015Actual
22962492.002024-01-178036Actual
28369408.002024-06-188046Actual
6502793.002022-09-188067Actual
38030106.082025-02-1680212Actual
292561795.002024-07-188014Actual
31033532.682024-08-1880311Actual
890676.002022-04-188067Actual
15746730.002023-06-198065Actual
69551100.002022-10-198014Budget
14232315.662023-04-1880111Actual
19748535.002023-10-198064Actual
342312110.212024-11-188018Actual
125581000.002023-03-198014Budget
8604501.002022-11-198066Actual
1647344.382023-06-1980612Actual
28288613.002024-06-188016Actual
24051321.002024-02-168066Actual
1019380.002022-04-188028Budget
13599415.002023-04-188073Actual
28315158.002024-06-188026Actual
15316226.302023-05-1980411Actual
3959601.002022-07-198036Actual
10732480.002023-01-178046Budget
38861869.282025-03-198028Actual
33463813.542024-10-1880612Actual
20929381.002023-11-198016Actual
17274115.652023-07-1980211Actual
304751243.002024-08-188015Actual
8135779.002022-11-198064Actual
2788133.002022-06-198026Actual
24401238.002024-02-1680411Actual
5969907.002022-09-188015Actual
1159550.002022-05-198013Budget
13627798.002023-04-188014Actual
14287228.422023-04-1880311Actual
10451831.002023-01-178015Actual
20451219.912023-10-1980611Actual
347871715.002024-12-178013Actual
32101349.592022-06-198018Actual
364751337.002025-01-178067Actual
5891617.002022-09-188064Actual
1875405.002022-05-198066Actual
16863128.002023-07-198026Actual
30026547.582024-07-1880112Actual
2525655.002022-06-198064Actual
7622865.002022-10-198067Actual
319832182.942024-09-178018Actual
43321035.952022-07-198018Actual
26477223.102024-04-1780311Actual
8275650.002022-11-198065Budget
7329550.002022-10-198036Budget
9860750.002022-12-178067Budget
32873608.002024-10-188036Actual
20417124.172023-10-1980511Actual
24347115.652024-02-1680211Actual
387751166.002025-03-198067Actual
4380811.702022-07-198028Actual
165301622.002023-07-198013Actual
23641869.002024-02-168063Actual
37500326.002025-02-168056Actual
13234786.002023-03-198067Actual
384501179.002025-03-198015Actual
9335772.002022-12-178015Actual
18898176.002023-09-188026Actual
35503707.162024-12-1780111Actual
20984524.002023-11-198036Actual
1735560.332023-07-1980511Actual
23047425.002024-01-178066Actual
1766458.002022-05-198046Actual
80751100.002022-11-198014Budget
273331606.002024-05-188017Actual
29228449.002024-07-188073Actual
4381480.002022-07-198028Budget
28726241.192024-06-1880211Actual
39008339.062025-03-1980311Actual
313881802.002024-09-178013Actual
8213650.002022-11-198015Budget
191021144.002023-09-188067Actual
2662464.592024-04-1780112Actual
19841623.002023-10-198065Actual
5502480.002022-08-198028Budget
37179405.002025-02-168073Actual
889650.002022-04-188067Budget
331691210.192024-10-188068Actual
24661258.002022-06-198014Actual
22281701.092023-12-178068Actual
13661696.002023-04-188064Actual
499550.002022-04-188016Budget
4007380.002022-07-198046Budget
7621750.002022-10-198067Budget
2141380.002022-05-198028Budget
2140675.342022-05-198028Actual
36794475.242025-01-1780611Actual
1443222.042023-04-1880212Actual
5643550.002022-09-188013Budget
2880796.512024-06-1880511Actual
140501039.002023-04-188067Actual
3726850.002022-07-198015Budget
38272983.002025-03-198063Actual
263621046.562024-04-178068Actual
5084550.002022-08-198036Budget
12371566.002023-03-198013Actual
31094585.882024-08-1880611Actual
20250993.522023-10-198068Actual
35731243.322024-12-1780212Actual
3646650.002022-07-198064Budget
27136489.002024-05-188016Actual
9617348.002022-12-178046Actual
10510690.002023-01-178065Actual
18217955.642023-08-198068Actual
269531757.002024-05-188014Actual
12761598.002023-03-198065Actual
25081436.002024-03-188066Actual
9149109.002022-12-178073Actual
327601277.002024-10-188065Actual
8546200.002022-11-198056Budget
2653145.442024-04-1780511Actual
190671189.002023-09-188017Actual
22988270.002024-01-178046Actual
27747636.942024-05-1880112Actual
3132668.002022-06-198067Actual
30146332.842024-07-1880113Actual
20871811.002023-11-198065Actual
33227855.032024-10-1880111Actual
21718201.002023-12-178073Actual
359391488.002025-01-178013Actual
32303564.602024-09-1780112Actual
88241079.892022-11-198018Actual
293491301.002024-07-188015Actual
10733515.002023-01-178046Actual
3397550.002022-07-198013Budget
8825750.002022-11-198018Budget
75621155.002022-10-198017Actual
35233470.002024-12-178066Actual
252311698.082024-03-188018Actual
25433160.342024-03-1880411Actual
4194850.002022-07-198017Budget
7748480.002022-10-198028Budget
337921159.002024-11-188064Actual
2454711.402024-02-1680212Actual
326671323.002024-10-188064Actual
29497679.002024-07-188036Actual
27689555.022024-05-1880611Actual
10047380.002022-12-178068Budget
33942606.002024-11-188016Actual
54541532.932022-08-198018Actual
23317285.872024-01-1780111Actual
325121587.002024-10-188013Actual
269871108.002024-05-188064Actual
31060441.192024-08-1880411Actual
5455750.002022-08-198018Budget
21036265.002023-11-198056Actual
13360655.642023-03-198028Actual
12042848.002023-02-168017Actual
13032351.002023-03-198056Actual
13421480.002023-03-198068Budget
21066425.002023-11-198066Actual
31180210.342024-08-1880212Actual
2537958.212024-03-1880211Actual
36298666.002025-01-178036Actual
5083565.002022-08-198036Actual
1403680.002022-05-198064Actual
26565245.442024-04-1780611Actual
37884544.392025-02-1680411Actual
37857532.682025-02-1680311Actual
14673553.002023-05-198064Actual
9071480.002022-12-178063Budget
11571898.002023-02-168015Actual
12841480.002023-03-198016Budget
13422843.522023-03-198068Actual
1446362.462023-04-1880612Actual
13923246.002023-04-188056Actual
7280280.002022-10-198026Budget
20217860.192023-10-198028Actual
22394213.532023-12-1780311Actual
160361050.002023-06-198067Actual
268681252.002024-05-188063Actual
242611031.402024-02-168068Actual
8872623.822022-11-198028Actual
319251373.002024-09-178067Actual
21418235.872023-11-1980411Actual
8745757.002022-11-198067Actual
32337738.012024-09-1780612Actual
29550.002022-04-188013Budget
10978750.002023-01-178067Budget
1402650.002022-05-198064Budget
30568557.002024-08-188016Actual
10686632.002023-01-178036Actual
7281283.002022-10-198026Actual
6254380.002022-09-188046Budget
24319274.172024-02-1680111Actual
38598685.002025-03-198036Actual
352901646.002024-12-178017Actual
32185475.242024-09-1780411Actual
23854730.002024-02-168065Actual
305101081.002024-08-188065Actual
14851169.002023-05-198026Actual
5563643.522022-08-198068Actual
267431004.782024-04-1780213Actual
4656200.002022-08-198073Actual
32245480.562024-09-1780611Actual
25852861.002024-04-178064Actual
201891528.382023-10-198018Actual
154981797.002023-06-198013Actual
37830158.212025-02-1680211Actual
10373650.002023-01-178064Budget
2496891.002024-03-188026Actual
6208550.002022-09-188036Budget
38002415.662025-02-1680112Actual
12621831.002023-03-198064Actual
11809648.002023-02-168036Actual
5375623.002022-08-198067Actual
39096652.902025-03-1980611Actual
30649338.002024-08-188046Actual
5178289.002022-08-198056Actual
377441323.832025-02-168068Actual
10048764.732022-12-178068Actual
36852442.262025-01-1780112Actual
16943211.002023-07-198056Actual
12182750.002023-02-168018Budget
9616380.002022-12-178046Budget
11962444.002023-02-168066Actual
32158427.362024-09-1780311Actual
29934458.212024-07-1880411Actual
2884446.002022-06-198046Actual
5503748.062022-08-198028Actual
18658214.002023-09-188073Actual
5315789.002022-08-198017Actual
19362175.232023-09-1880411Actual
34432430.552024-11-1880411Actual
10127550.002023-01-178013Budget
103121051.002023-01-178014Actual
23967519.002024-02-168036Actual
231041039.002024-01-178017Actual
32395608.282024-09-1780113Actual
308001260.002024-08-188067Actual
8746750.002022-11-198067Budget
36913683.752025-01-1780612Actual
11712480.002023-02-168016Budget
9520280.002022-12-178026Budget
1720550.002022-05-198036Budget
331351002.612024-10-188028Actual
4766650.002022-08-198064Budget
35849759.162024-12-1780213Actual
296391767.002024-07-188017Actual
37474445.002025-02-168046Actual
1158624.002022-05-198013Actual
23761737.002024-02-168064Actual
27243232.002024-05-188056Actual
35148600.002024-12-178036Actual
418668.002022-04-188065Actual
10509650.002023-01-178065Budget
22367163.532023-12-1780211Actual
11383100.002023-02-168073Actual
29469170.002024-07-188026Actual
27655192.252024-05-1880511Actual
1719663.002022-05-198036Actual
19806788.002023-10-198015Actual
307651606.002024-08-188017Actual
276650.002022-04-188064Budget
9011578.002022-12-178013Actual
38953745.452025-03-1980111Actual
31299715.302024-08-1880213Actual
10264162.002023-01-178073Actual
36998803.022025-01-1780213Actual
11105380.002023-01-178028Budget
160941517.782023-06-198018Actual
9393650.002022-12-178065Budget
27808939.072024-05-1880612Actual

Generated 2025-05-19 02:39:08.174 UTC