[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-06-188013Actual
175971108.002023-08-198063Actual
26776738.112024-04-1780613Actual
231391134.002024-01-178067Actual
316011318.002024-09-178015Actual
9616380.002022-12-178046Budget
29469170.002024-07-188026Actual
5083565.002022-08-198036Actual
14232315.662023-04-1880111Actual
58311272.002022-09-188014Actual
36794475.242025-01-1780611Actual
1767380.002022-05-198046Budget
4518531.002022-08-198013Actual
20984524.002023-11-198036Actual
33729362.002024-11-188073Actual
18898176.002023-09-188026Actual
35645555.022024-12-1780611Actual
1744723.102023-07-1980112Actual
31834458.002024-09-178066Actual
325121587.002024-10-188013Actual
304751243.002024-08-188015Actual
34405485.872024-11-1880311Actual
1953888.002022-05-198017Actual
8931478.362022-11-198068Actual
15234372.042023-05-1980111Actual
11810550.002023-02-168036Budget
314231025.002024-09-178063Actual
13756567.002023-04-188065Actual
16891497.002023-07-198036Actual
22070405.002023-12-178066Actual
890676.002022-04-188067Actual
14287228.422023-04-1880311Actual
22637966.002024-01-178063Actual
279261106.542024-05-1880613Actual
7015742.002022-10-198064Actual
160941517.782023-06-198018Actual
23761737.002024-02-168064Actual
1719663.002022-05-198036Actual
18926468.002023-09-188036Actual
377441323.832025-02-168068Actual
16836499.002023-07-198016Actual
64401155.002022-09-188017Actual
371221287.002025-02-168063Actual
1019380.002022-04-188028Budget
4381480.002022-07-198028Budget
14138623.822023-04-188028Actual
2603497.002024-04-178026Actual
3537200.002022-07-198073Budget
17654197.002023-08-198073Actual
6581750.002022-09-188018Budget
18098756.002023-08-198067Actual
1641542.252023-06-1980112Actual
5891617.002022-09-188064Actual
285201143.002024-06-188067Actual
8546200.002022-11-198056Budget
22248716.252023-12-178028Actual
38683536.002025-03-198066Actual
2662890.002022-06-198065Actual
5890650.002022-09-188064Budget
19188898.072023-09-188028Actual
24142888.002024-02-168067Actual
3132668.002022-06-198067Actual
35093483.002024-12-178016Actual
388951146.562025-03-198068Actual
336371587.002024-11-188013Actual
30568557.002024-08-188016Actual
19280376.302023-09-1880111Actual
28726241.192024-06-1880211Actual
2393985.002024-02-168026Actual
28395320.002024-06-188056Actual
54541532.932022-08-198018Actual
33521597.752024-10-1880113Actual
185661848.002023-09-188013Actual
222201375.352023-12-178018Actual
2662464.592024-04-1780112Actual
226021590.002024-01-178013Actual
2537958.212024-03-1880211Actual
20716222.002023-11-198073Actual
5455750.002022-08-198018Budget
9939750.002022-12-178018Budget
347871715.002024-12-178013Actual
290461073.202024-06-1880213Actual
24883687.002024-03-188065Actual
29934458.212024-07-1880411Actual
2140675.342022-05-198028Actual
13032351.002023-03-198056Actual
37393543.002025-02-168016Actual
32845157.002024-10-188026Actual
28753409.282024-06-1880311Actual
26925421.002024-05-188073Actual
357806.002022-04-188015Actual
180631201.002023-08-198017Actual
4006446.002022-07-198046Actual
39216939.072025-03-1980612Actual
14314163.532023-04-1880411Actual
34493746.522024-11-1880611Actual
30649338.002024-08-188046Actual
27136489.002024-05-188016Actual
58301100.002022-09-188014Budget
327251336.002024-10-188015Actual
1440536.932023-04-1880112Actual
34879444.002024-12-178073Actual
103121051.002023-01-178014Actual
20659992.002023-11-198063Actual
216271440.002023-12-178013Actual
12938550.002023-03-198036Budget
35148600.002024-12-178036Actual
2991579.002022-06-198066Actual
31721173.002024-09-178026Actual
370871906.002025-02-168013Actual
1624251.822023-06-1980211Actual
34049294.002024-11-188056Actual
15746730.002023-06-198065Actual
4333750.002022-07-198018Budget
31801291.002024-09-178056Actual
326671323.002024-10-188064Actual
28343711.002024-06-188036Actual
141101504.142023-04-188018Actual
37500326.002025-02-168056Actual
418668.002022-04-188065Actual
305101081.002024-08-188065Actual
327601277.002024-10-188065Actual
387751166.002025-03-198067Actual
15885299.002023-06-198046Actual
35120204.002024-12-178026Actual
8746750.002022-11-198067Budget
9720430.002022-12-178066Actual
8499380.002022-11-198046Budget
267431004.782024-04-1780213Actual
20039356.002023-10-198066Actual
21066425.002023-11-198066Actual
7948416.002022-11-198063Actual
13422843.522023-03-198068Actual
1078598.062022-04-188068Actual
2281550.002022-06-198013Budget
9011578.002022-12-178013Actual
35035946.002024-12-178065Actual
11963480.002023-02-168066Budget
27488955.642024-05-188068Actual
6254380.002022-09-188046Budget
38981339.062025-03-1980211Actual
4519550.002022-08-198013Budget
8498376.002022-11-198046Actual
10917955.002023-01-178017Actual
28315158.002024-06-188026Actual
33672992.002024-11-188063Actual
31775368.002024-09-178046Actual
9149109.002022-12-178073Actual
191021144.002023-09-188067Actual
1295100.002022-05-198073Budget
5970850.002022-09-188015Budget
12621831.002023-03-198064Actual
9799950.002022-12-178017Budget
38953745.452025-03-1980111Actual
2884446.002022-06-198046Actual
17682834.002023-08-198014Actual
15859509.002023-06-198036Actual
24319274.172024-02-1680111Actual
37474445.002025-02-168046Actual
34023421.002024-11-188046Actual
8604501.002022-11-198066Actual
34579203.952024-11-1880212Actual
387401780.002025-03-198017Actual
11105380.002023-01-178028Budget
32925232.002024-10-188056Actual
376241348.002025-02-168067Actual
201891528.382023-10-198018Actual
34459164.592024-11-1880511Actual
9148100.002022-12-178073Budget
17948259.002023-08-198046Actual
91971155.002022-12-178014Actual
3862595.002022-07-198016Actual
36762190.122025-01-1780511Actual
1018617.762022-04-188028Actual
2419100.002022-06-198073Budget
12937621.002023-03-198036Actual
21746917.002023-12-178014Actual
36350320.002025-01-178056Actual
27601564.602024-05-1880311Actual
1623550.002022-05-198016Budget
3911280.002022-07-198026Budget
293841118.002024-07-188065Actual
316361229.002024-09-178065Actual
3725757.002022-07-198015Actual
24401238.002024-02-1680411Actual
38570262.002025-03-198026Actual
1930861.402023-09-1880211Actual
273331606.002024-05-188017Actual
15804450.002023-06-198016Actual
10978750.002023-01-178067Budget
7949480.002022-11-198063Budget
18357172.042023-08-1980411Actual
10265200.002023-01-178073Budget
8135779.002022-11-198064Actual
2454711.402024-02-1680212Actual
38122531.092025-02-1680113Actual
8745757.002022-11-198067Actual
1948020.972023-09-1880112Actual
26422453.962024-04-1780111Actual
20336110.342023-10-1980211Actual
12699850.002023-03-198015Budget
4656200.002022-08-198073Actual
5563643.522022-08-198068Actual
9520280.002022-12-178026Budget
12292611.702023-02-168068Actual
1814200.002022-05-198056Budget
9721480.002022-12-178066Budget
2990480.002022-06-198066Budget
1543650.002022-05-198065Budget
281371159.002024-06-188064Actual
28961727.372024-06-1880612Actual
9256750.002022-12-178064Budget
125591085.002023-03-198014Actual
36998803.022025-01-1780213Actual
749487.002022-04-188066Actual
25293828.372024-03-188068Actual
326322174.002024-10-188014Actual
38064983.762025-02-1680612Actual
349072003.002024-12-178014Actual
1583188.002023-06-198026Actual
2202701.092022-05-198068Actual
129499.002022-05-198073Actual
15316226.302023-05-1980411Actual
596550.002022-04-188036Budget
168143.002022-04-188073Actual
221271062.002023-12-178017Actual
23993353.002024-02-168046Actual
331072026.882024-10-188018Actual
14931242.002023-05-198056Actual
3960550.002022-07-198036Budget
34350950.782024-11-1880111Actual
10977823.002023-01-178067Actual
13421051.002022-05-198014Actual
150561039.002023-05-198067Actual
14015945.002023-04-188017Actual
5564480.002022-08-198068Budget
31272387.222024-08-1880113Actual
5705375.002022-09-188063Actual
286401025.342024-06-188068Actual
7423200.002022-10-198056Budget
2056767.782023-10-1980612Actual
29497679.002024-07-188036Actual
256951418.002024-04-178013Actual
350001488.002024-12-178015Actual
21479230.552023-11-1980611Actual
80741197.002022-11-198014Actual
7093650.002022-10-198015Budget
18720626.002023-09-188064Actual
17922561.002023-08-198036Actual
5315789.002022-08-198017Actual
7889537.002022-11-198013Actual
13171850.002023-03-198017Budget
11382200.002023-02-168073Budget
6828480.002022-10-198063Budget
269871108.002024-05-188064Actual
11634856.002023-02-168065Actual
3561284.802024-12-1780511Actual
246711029.002024-03-188063Actual
16863128.002023-07-198026Actual
16778827.002023-07-198065Actual
36298666.002025-01-178036Actual
20006192.002023-10-198056Actual
175621780.002023-08-198013Actual
5642531.002022-09-188013Actual
37884544.392025-02-1680411Actual
5502480.002022-08-198028Budget
9663198.002022-12-178056Actual
26147288.002024-04-178066Actual
23698201.002024-02-168073Actual
6906100.002022-10-198073Budget
2340380.002022-06-198063Budget
196291051.002023-10-198063Actual
24374164.592024-02-1680311Actual
4846850.002022-08-198015Budget
373351155.002025-02-168065Actual
285782482.952024-06-188018Actual
18330172.042023-08-1980311Actual
36185977.002025-01-178065Actual
18686984.002023-09-188014Actual
7424188.002022-10-198056Actual
22988270.002024-01-178046Actual
24661258.002022-06-198014Actual
242611031.402024-02-168068Actual
2171000.002022-04-188014Budget
30146332.842024-07-1880113Actual
546209.002022-04-188026Actual
359731054.002025-01-178063Actual
23459312.472024-01-1780611Actual
30354417.002024-08-188073Actual
29079715.302024-06-1880613Actual
8354550.002022-11-198016Budget
32395608.282024-09-1780113Actual
11633650.002023-02-168065Budget
5704380.002022-09-188063Budget
308582625.372024-08-188018Actual
20217860.192023-10-198028Actual
2342661.402024-01-1780511Actual
15653638.002023-06-198064Actual
12985480.002023-03-198046Budget
3211750.002022-06-198018Budget
330491296.002024-10-188067Actual
11492798.002023-02-168064Actual
13816476.002023-04-188016Actual
5178289.002022-08-198056Actual
22367163.532023-12-1780211Actual
8452655.002022-11-198036Actual
748480.002022-04-188066Budget
7700750.002022-10-198018Budget
889650.002022-04-188067Budget
1813202.002022-05-198056Actual
1847649.702023-08-1980112Actual
98001029.002022-12-178017Actual
4253650.002022-07-198067Budget
36880109.272025-01-1780212Actual
8872623.822022-11-198028Actual
9472632.002022-12-178016Actual
33997666.002024-11-188036Actual
13843131.002023-04-188026Actual
37802649.712025-02-1680111Actual
11244710.002023-02-168013Actual
27747636.942024-05-1880112Actual
7809380.002022-10-198068Budget
13721909.002023-04-188015Actual
150211323.002023-05-198017Actual
12042848.002023-02-168017Actual
377101349.592025-02-168028Actual
27217471.002024-05-188046Actual
13661696.002023-04-188064Actual
13627798.002023-04-188014Actual
32547972.002024-10-188063Actual
19841623.002023-10-198065Actual
17301163.532023-07-1980311Actual
2351744.382024-01-1780112Actual
23819779.002024-02-168015Actual
10372623.002023-01-178064Actual
281032174.002024-06-188014Actual
5643550.002022-09-188013Budget
365332428.402025-01-178018Actual
24848673.002024-03-188015Actual
9617348.002022-12-178046Actual
17246308.212023-07-1980111Actual
2418159.002022-06-198073Actual
6768703.002022-10-198013Actual
4193756.002022-07-198017Actual
25947901.002024-04-178065Actual
145541108.002023-05-198063Actual
4657200.002022-08-198073Budget
6501650.002022-09-188067Budget
353251351.002024-12-178067Actual
9569550.002022-12-178036Budget
24019283.002024-02-168056Actual
373001389.002025-02-168015Actual
20929381.002023-11-198016Actual
1720550.002022-05-198036Budget
32337738.012024-09-1780612Actual
11305412.002023-02-168063Actual
33969176.002024-11-188026Actual
338841240.002024-11-188065Actual
1544617.002022-05-198065Actual
3458380.002022-07-198063Budget
302621836.002024-08-188013Actual
11903280.002023-02-168056Budget
18006401.002023-08-198066Actual
3910287.002022-07-198026Actual
1622519.002022-05-198016Actual
417650.002022-04-188065Budget
12510200.002023-03-198073Budget
38598685.002025-03-198036Actual
33282349.702024-10-1880311Actual
2496891.002024-03-188026Actual
32455678.462024-09-1780613Actual
29968528.432024-07-1880611Actual
5503748.062022-08-198028Actual
31094585.882024-08-1880611Actual
2153743.312023-11-1980112Actual
37830158.212025-02-1680211Actual
8451550.002022-11-198036Budget
263012382.942024-04-178018Actual
206241653.002023-11-198013Actual
135401143.002023-04-188063Actual
296741247.002024-07-188067Actual
1544170.972023-05-1980612Actual
12762650.002023-03-198065Budget
5969907.002022-09-188015Actual
309201375.352024-08-188068Actual
21244860.192023-11-198028Actual
2661650.002022-06-198065Budget
20250993.522023-10-198068Actual
25406155.022024-03-1880311Actual
268681252.002024-05-188063Actual
16357206.082023-06-1980611Actual
207441051.002023-11-198014Actual
31749653.002024-09-178036Actual
375901646.002025-02-168017Actual
36561982.922025-01-178028Actual
23317285.872024-01-1780111Actual
3726850.002022-07-198015Budget
32873608.002024-10-188036Actual
2837683.002022-06-198036Actual
32422985.482024-09-1780213Actual
17716620.002023-08-198064Actual
383921108.002025-03-198064Actual
27078946.002024-05-188065Actual
11166480.002023-01-178068Budget
89449.002022-04-188063Actual
22011346.002023-12-178046Actual
9473550.002022-12-178016Budget
13956397.002023-04-188066Actual
9986480.002022-12-178028Budget
17154598.062023-07-198028Actual
2053622.042023-10-1980212Actual
47041146.002022-08-198014Actual
3317480.002022-06-198068Budget
133131360.202023-03-198018Actual
6208550.002022-09-188036Budget
642393.002022-04-188046Actual
35822369.682024-12-1780113Actual
80751100.002022-11-198014Budget
1540834.802023-05-1980112Actual
10048764.732022-12-178068Actual
349421337.002024-12-178064Actual
2452041.192024-02-1680112Actual
11962444.002023-02-168066Actual
263621046.562024-04-178068Actual
1766458.002022-05-198046Actual
14611205.002023-05-198073Actual
34730671.442024-11-1880613Actual
32245480.562024-09-1780611Actual
8545334.002022-11-198056Actual
26450190.122024-04-1780211Actual
2561043.312024-03-1880612Actual
23225675.342024-01-178028Actual
1403680.002022-05-198064Actual
23967519.002024-02-168036Actual
31480398.002024-09-178073Actual
32101349.592022-06-198018Actual
20417124.172023-10-1980511Actual
11493650.002023-02-168064Budget
6690669.282022-09-188068Actual
25460114.592024-03-1880511Actual
15142649.582023-05-198028Actual
2740492.002022-06-198016Actual
38624356.002025-03-198046Actual
35764983.762024-12-1780612Actual
135051559.002023-04-188013Actual
1735560.332023-07-1980511Actual
12041850.002023-02-168017Budget
37448582.002025-02-168036Actual

Generated 2025-05-18 18:37:20.144 UTC