[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212161785.962023-12-158018Actual
337571776.002024-12-148014Actual
5130380.002022-09-148046Budget
31834458.002024-10-138066Actual
7015742.002022-11-148064Actual
26477223.102024-05-1380311Actual
47041146.002022-09-148014Actual
388332129.912025-04-148018Actual
1632360.332023-07-1580511Actual
37802649.712025-03-1480111Actual
2741550.002022-07-158016Budget
11810550.002023-03-148036Budget
23993353.002024-03-138046Actual
11305412.002023-03-148063Actual
8931478.362022-12-158068Actual
8403280.002022-12-158026Budget
29019553.892024-07-1480113Actual
12699850.002023-04-148015Budget
191601925.362023-10-148018Actual
169100.002022-05-148073Budget
1838451.822023-09-1480511Actual
22907400.002024-02-128016Actual
22070405.002024-01-128066Actual
327601277.002024-11-138065Actual
32101349.592022-07-158018Actual
21746917.002024-01-128014Actual
24401238.002024-03-1380411Actual
9148100.002023-01-128073Budget
2140675.342022-06-148028Actual
11304380.002023-03-148063Budget
11903280.002023-03-148056Budget
330491296.002024-11-138067Actual
13092468.002023-04-148066Actual
11856401.002023-03-148046Actual
38543515.002025-04-148016Actual
133131360.202023-04-148018Actual
38122531.092025-03-1480113Actual
13661696.002023-05-148064Actual
28395320.002024-07-148056Actual
30354417.002024-09-138073Actual
1720550.002022-06-148036Budget
1953888.002022-06-148017Actual
151141751.112023-06-148018Actual
359731054.002025-02-128063Actual
35148600.002025-01-128036Actual
1850970.972023-09-1480612Actual
20929381.002023-12-158016Actual
14931242.002023-06-148056Actual
360921310.002025-02-128064Actual
263012382.942024-05-138018Actual
35882738.112025-01-1280613Actual
9473550.002023-01-128016Budget
24790497.002024-04-138064Actual
13312750.002023-04-148018Budget
11244710.002023-03-148013Actual
33282349.702024-11-1380311Actual
8355670.002022-12-158016Actual
20308392.262023-11-1480111Actual
3960550.002022-08-148036Budget
9859636.002023-01-128067Actual
27163223.002024-06-138026Actual
32131366.722024-10-1380211Actual
1647344.382023-07-1580612Actual
11713556.002023-03-148016Actual
37448582.002025-03-148036Actual
196291051.002023-11-148063Actual
38329299.002025-04-148073Actual
10509650.002023-02-128065Budget
4518531.002022-09-148013Actual
326671323.002024-11-138064Actual
8932380.002022-12-158068Budget
320451196.562024-10-138068Actual
6360480.002022-10-148066Budget
2603890.002022-07-158015Actual
17922561.002023-09-148036Actual
12292611.702023-03-148068Actual
32873608.002024-11-138036Actual
11809648.002023-03-148036Actual
2354955.022024-02-1280612Actual
286061058.682024-07-148028Actual
20417124.172023-11-1480511Actual
4908650.002022-09-148065Budget
12762650.002023-04-148065Budget
5084550.002022-09-148036Budget
6111487.002022-10-148016Actual
9010550.002023-01-128013Budget
326322174.002024-11-138014Actual
5455750.002022-09-148018Budget
547200.002022-05-148026Budget
24319274.172024-03-1380111Actual
5503748.062022-09-148028Actual
2557825.232024-04-1380212Actual
18952257.002023-10-148046Actual
38650336.002025-04-148056Actual
2014705.002022-06-148067Actual
13361380.002023-04-148028Budget
2418159.002022-07-158073Actual
110571375.352023-02-128018Actual
9569550.002023-01-128036Budget
2457952.892024-03-1380612Actual
32455678.462024-10-1380613Actual
29934458.212024-08-1380411Actual
2013650.002022-06-148067Budget
18778638.002023-10-148015Actual
25351395.452024-04-1380111Actual
35035946.002025-01-128065Actual
5563643.522022-09-148068Actual
31801291.002024-10-138056Actual
3862595.002022-08-148016Actual
25789308.002024-05-138073Actual
5177280.002022-09-148056Budget
37393543.002025-03-148016Actual
37420186.002025-03-148026Actual
18275299.702023-09-1480111Actual
33309334.812024-11-1380411Actual
13871406.002023-05-148036Actual
2537958.212024-04-1380211Actual
7329550.002022-11-148036Budget
54541532.932022-09-148018Actual
19714921.002023-11-148014Actual
8026150.002022-12-158073Actual
33521597.752024-11-1380113Actual
19806788.002023-11-148015Actual
2254574.162024-01-1280612Actual
34879444.002025-01-128073Actual
1426059.272023-05-1480211Actual
377101349.592025-03-148028Actual
36185977.002025-02-128065Actual
29582483.002024-08-138066Actual
31214866.732024-09-1380612Actual
1644222.042023-07-1580212Actual
15350345.452023-06-1480611Actual
376241348.002025-03-148067Actual
269531757.002024-06-138014Actual
9987867.762023-01-128028Actual
20006192.002023-11-148056Actual
1671200.002022-06-148026Budget
15533945.002023-07-158063Actual
8546200.002022-12-158056Budget
273681269.002024-06-138067Actual
39182243.322025-04-1480212Actual
23912505.002024-03-138016Actual
13431000.002022-06-148014Budget
21278779.882023-12-158068Actual
4381480.002022-08-148028Budget
185661848.002023-10-148013Actual
307651606.002024-09-138017Actual
25852861.002024-05-138064Actual
21364160.342023-12-1580211Actual
30088790.142024-08-1380612Actual
643380.002022-05-148046Budget
32303564.602024-10-1380112Actual
2351744.382024-02-1280112Actual
30205715.302024-08-1380613Actual
5705375.002022-10-148063Actual
32899428.002024-11-138046Actual
19954495.002023-11-148036Actual
365332428.402025-02-128018Actual
33429112.462024-11-1380212Actual
36350320.002025-02-128056Actual
3536173.002022-08-148073Actual
30649338.002024-09-138046Actual
21718201.002024-01-128073Actual
7377380.002022-11-148046Budget
546209.002022-05-148026Actual
6829454.002022-11-148063Actual
19222740.492023-10-148068Actual
2740492.002022-07-158016Actual
262061496.002024-05-138017Actual
17809772.002023-09-148065Actual
31006181.612024-09-1380211Actual
2884446.002022-07-158046Actual
7423200.002022-11-148056Budget
12231380.002023-03-148028Budget
35764983.762025-01-1280612Actual
88241079.892022-12-158018Actual
98001029.002023-01-128017Actual
3259380.002022-07-158028Budget
1847649.702023-09-1480112Actual
35703597.582025-01-1280112Actual
38064983.762025-03-1480612Actual
43321035.952022-08-148018Actual
38272983.002025-04-148063Actual
36762190.122025-02-1280511Actual
10452850.002023-02-128015Budget
171261479.902023-08-148018Actual
596550.002022-05-148036Budget
20451219.912023-11-1480611Actual
38002415.662025-03-1480112Actual
38030106.082025-03-1480212Actual
19748535.002023-11-148064Actual
418668.002022-05-148065Actual
38981339.062025-04-1480211Actual
10048764.732023-01-128068Actual
7749511.702022-11-148028Actual
22757571.002024-02-128064Actual
10733515.002023-02-128046Actual
33672992.002024-12-148063Actual
304751243.002024-09-138015Actual
4114480.002022-08-148066Budget
4986480.002022-09-148016Budget
22694407.002024-02-128073Actual
10977823.002023-02-128067Actual
221271062.002024-01-128017Actual
16891497.002023-08-148036Actual
337921159.002024-12-148064Actual
17654197.002023-09-148073Actual
276650.002022-05-148064Budget
16296219.912023-07-1580411Actual
9071480.002023-01-128063Budget
11165669.282023-02-128068Actual
35200237.002025-01-128056Actual
352901646.002025-01-128017Actual
191021144.002023-10-148067Actual
4380811.702022-08-148028Actual
28780435.872024-07-1480411Actual
31721173.002024-10-138026Actual
28841475.242024-07-1480611Actual
5083565.002022-09-148036Actual
8746750.002022-12-158067Budget
1216380.002022-06-148063Budget
2280618.002022-07-158013Actual
37179405.002025-03-148073Actual
1443222.042023-05-1480212Actual
6032650.002022-10-148065Budget
32845157.002024-11-138026Actual
358850.002022-05-148015Budget
18686984.002023-10-148014Actual
17328242.252023-08-1480411Actual
17188819.282023-08-148068Actual
1159550.002022-06-148013Budget
9521225.002023-01-128026Actual
135051559.002023-05-148013Actual
160361050.002023-07-158067Actual
4657200.002022-09-148073Budget
19335101.822023-10-1480311Actual
21391242.252023-12-1580311Actual
11633650.002023-03-148065Budget
75621155.002022-11-148017Actual
154981797.002023-07-158013Actual
17716620.002023-09-148064Actual
5969907.002022-10-148015Actual
11634856.002023-03-148065Actual
34292982.922024-12-148068Actual
2604850.002022-07-158015Budget
39096652.902025-04-1480611Actual
18926468.002023-10-148036Actual
145201396.002023-06-148013Actual
15859509.002023-07-158036Actual
7888550.002022-12-158013Budget
4115601.002022-08-148066Actual
16357206.082023-07-1580611Actual
320111158.682024-10-138028Actual
3646650.002022-08-148064Budget
34023421.002024-12-148046Actual
749487.002022-05-148066Actual
280181136.002024-07-148063Actual
23345178.422024-02-1280211Actual
2342661.402024-02-1280511Actual
39216939.072025-04-1480612Actual
4193756.002022-08-148017Actual
5131310.002022-09-148046Actual
25022291.002024-04-138046Actual
195951543.002023-11-148013Actual
281951216.002024-07-148015Actual
31775368.002024-10-138046Actual
36243661.002025-02-128016Actual
12937621.002023-04-148036Actual
292911062.002024-08-138064Actual
315081955.002024-10-138014Actual
9616380.002023-01-128046Budget
17246308.212023-08-1480111Actual
1403680.002022-06-148064Actual
236061562.002024-03-138013Actual
32395608.282024-10-1380113Actual
10637200.002023-02-128026Budget
2157061.402023-12-1580612Actual
361501431.002025-02-128015Actual
2340380.002022-07-158063Budget
27808939.072024-06-1380612Actual
34579203.952024-12-1480212Actual
1622519.002022-06-148016Actual
7889537.002022-12-158013Actual
18217955.642023-09-148068Actual
15804450.002023-07-158016Actual
6501650.002022-10-148067Budget
31749653.002024-10-138036Actual
14015945.002023-05-148017Actual
17389352.892023-08-1480611Actual
9799950.002023-01-128017Budget
5890650.002022-10-148064Budget
141101504.142023-05-148018Actual
18658214.002023-10-148073Actual
2144552.892023-12-1580511Actual
7483397.002022-11-148066Actual
89449.002022-05-148063Actual
2991579.002022-07-158066Actual
12511214.002023-04-148073Actual
21244860.192023-12-158028Actual
33255327.362024-11-1380211Actual
27136489.002024-06-138016Actual
8276668.002022-12-158065Actual
14731875.002023-06-148015Actual
36681320.982025-02-1280211Actual
342591285.952024-12-148028Actual
27601564.602024-06-1380311Actual
350001488.002025-01-128015Actual
4519550.002022-09-148013Budget
12432380.002023-04-148063Budget
37030722.322025-02-1280613Actual
14964360.002023-06-148066Actual
2561043.312024-04-1380612Actual
8498376.002022-12-158046Actual
6690669.282022-10-148068Actual
19686428.002023-11-148073Actual
25048164.002024-04-138056Actual
13421480.002023-04-148068Budget
12103661.002023-03-148067Actual
88380.002022-05-148063Budget
8354550.002022-12-158016Budget
3318687.462022-07-158068Actual
38861869.282025-04-148028Actual
26007293.002024-05-138016Actual
4656200.002022-09-148073Actual
347871715.002025-01-128013Actual
25493296.512024-04-1380611Actual
32422985.482024-10-1380213Actual
6301246.002022-10-148056Actual
5316850.002022-09-148017Budget
1078598.062022-05-148068Actual
32185475.242024-10-1380411Actual
387751166.002025-04-148067Actual
4439480.002022-08-148068Budget
1719663.002022-06-148036Actual
338841240.002024-12-148065Actual
30708418.002024-09-138066Actual
338501217.002024-12-148015Actual
14172772.312023-05-148068Actual
689262.002022-05-148056Actual
7330648.002022-11-148036Actual
24941361.002024-04-138016Actual
121831170.802023-03-148018Actual
8402259.002022-12-158026Actual
303821855.002024-09-138014Actual
9011578.002023-01-128013Actual
24671000.002022-07-158014Budget
16743848.002023-08-148015Actual
7232620.002022-11-148016Actual
7280280.002022-11-148026Budget
36383463.002025-02-128066Actual
327251336.002024-11-138015Actual
8825750.002022-12-158018Budget
268331575.002024-06-138013Actual
26504213.532024-05-1380411Actual
21479230.552023-12-1580611Actual
28428484.002024-07-148066Actual
293491301.002024-08-138015Actual
13171850.002023-04-148017Budget
14824412.002023-06-148016Actual
17274115.652023-08-1480211Actual
15911259.002023-07-158056Actual
26565245.442024-05-1380611Actual
3863480.002022-08-148016Budget
20956137.002023-12-158026Actual
2153743.312023-12-1580112Actual
373001389.002025-03-148015Actual
16269166.722023-07-1580311Actual
2990480.002022-07-158066Budget
9394808.002023-01-128065Actual
29852824.182024-08-1380111Actual
9472632.002023-01-128016Actual
14611205.002023-06-148073Actual
11104649.582023-02-128028Actual
21066425.002023-12-158066Actual
31331722.322024-09-1380613Actual
28288613.002024-07-148016Actual
281371159.002024-07-148064Actual
1874480.002022-06-148066Budget
1930861.402023-10-1480211Actual
21930365.002024-01-128016Actual
25947901.002024-05-138065Actual
13599415.002023-05-148073Actual
14673553.002023-06-148064Actual
27655192.252024-06-1380511Actual
1540834.802023-06-1480112Actual
35731243.322025-01-1280212Actual
1750572.042023-08-1480612Actual
3910287.002022-08-148026Actual
297322151.122024-08-138018Actual
24374164.592024-03-1380311Actual
23967519.002024-03-138036Actual
24142888.002024-03-138067Actual
14314163.532023-05-1480411Actual
1446362.462023-05-1480612Actual
12700963.002023-04-148015Actual
16836499.002023-08-148016Actual
6581750.002022-10-148018Budget
24228779.882024-03-138028Actual
27628453.962024-06-1380411Actual
373351155.002025-03-148065Actual
28698824.182024-07-1480111Actual
23259740.492024-02-128068Actual
3726850.002022-08-148015Budget
14879495.002023-06-148036Actual
6906100.002022-11-148073Budget
13421051.002022-06-148014Actual
331691210.192024-11-138068Actual
690200.002022-05-148056Budget
36324422.002025-02-128046Actual
4845924.002022-09-148015Actual
11056750.002023-02-128018Budget
39154575.242025-04-1480112Actual
7810487.452022-11-148068Actual
30978713.542024-09-1380111Actual
16565997.002023-08-148063Actual
4846850.002022-09-148015Budget
8451550.002022-12-158036Budget
13756567.002023-05-148065Actual
39274559.162025-04-1480113Actual
11571898.002023-03-148015Actual
231971346.562024-02-128018Actual
26114209.002024-05-138056Actual
2053622.042023-11-1480212Actual
247561013.002024-04-138014Actual
17948259.002023-09-148046Actual
16976433.002023-08-148066Actual
2452041.192024-03-1380112Actual
1295100.002022-06-148073Budget
160011197.002023-07-158017Actual
13234786.002023-04-148067Actual
161561031.402023-07-158068Actual
26088259.002024-05-138046Actual
349072003.002025-01-128014Actual
9256750.002023-01-128064Budget
216271440.002024-01-128013Actual
33969176.002024-12-148026Actual
38598685.002025-04-148036Actual
3397550.002022-08-148013Budget
21780497.002024-01-128064Actual
11493650.002023-03-148064Budget
12938550.002023-04-148036Budget
274541401.112024-06-138028Actual
293841118.002024-08-138065Actual
27574273.102024-06-1380211Actual
21418235.872023-12-1580411Actual
15590286.002023-07-158073Actual
7700750.002022-11-148018Budget
180631201.002023-09-148017Actual

Generated 2025-06-13 12:11:41.880 UTC