[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-03-308046Actual
7329550.002022-10-308036Budget
375901646.002025-02-278017Actual
27574273.102024-05-2980211Actual
1814200.002022-05-308056Budget
12511214.002023-03-308073Actual
24671000.002022-06-308014Budget
29497679.002024-07-298036Actual
1744723.102023-07-3080112Actual
25081436.002024-03-298066Actual
24790497.002024-03-298064Actual
8873480.002022-11-308028Budget
11304380.002023-02-278063Budget
17716620.002023-08-308064Actual
26114209.002024-04-288056Actual
190671189.002023-09-298017Actual
2056767.782023-10-3080612Actual
30205715.302024-07-2980613Actual
4846850.002022-08-308015Budget
11166480.002023-01-288068Budget
39334959.162025-03-3080613Actual
9071480.002022-12-288063Budget
28899610.342024-06-2980112Actual
16891497.002023-07-308036Actual
27655192.252024-05-2980511Actual
30708418.002024-08-298066Actual
18686984.002023-09-298014Actual
1641542.252023-06-3080112Actual
18720626.002023-09-298064Actual
293491301.002024-07-298015Actual
19010421.002023-09-298066Actual
7809380.002022-10-308068Budget
4380811.702022-07-308028Actual
3646650.002022-07-308064Budget
4766650.002022-08-308064Budget
3725757.002022-07-308015Actual
125591085.002023-03-308014Actual
274541401.112024-05-298028Actual
30649338.002024-08-298046Actual
231041039.002024-01-288017Actual
9256750.002022-12-288064Budget
29019553.892024-06-2980113Actual
27276456.002024-05-298066Actual
27078946.002024-05-298065Actual
27628453.962024-05-2980411Actual
33463813.542024-10-2980612Actual
3726850.002022-07-308015Budget
2280618.002022-06-308013Actual
1671200.002022-05-308026Budget
36762190.122025-01-2880511Actual
212161785.962023-11-308018Actual
13756567.002023-04-298065Actual
7377380.002022-10-308046Budget
5178289.002022-08-308056Actual
38002415.662025-02-2780112Actual
23345178.422024-01-2880211Actual
22339356.082023-12-2880111Actual
22011346.002023-12-288046Actual
28753409.282024-06-2980311Actual
34292982.922024-11-298068Actual
1624251.822023-06-3080211Actual
335801094.252024-10-2980613Actual
3910287.002022-07-308026Actual
17274115.652023-07-3080211Actual
417650.002022-04-298065Budget
11857480.002023-02-278046Budget
5643550.002022-09-298013Budget
364751337.002025-01-288067Actual
31094585.882024-08-2980611Actual
330491296.002024-10-298067Actual
6208550.002022-09-298036Budget
37857532.682025-02-2780311Actual
28395320.002024-06-298056Actual
383572034.002025-03-308014Actual
305101081.002024-08-298065Actual
349421337.002024-12-288064Actual
16917324.002023-07-308046Actual
10636211.002023-01-288026Actual
17809772.002023-08-308065Actual
12840513.002023-03-308016Actual
38624356.002025-03-308046Actual
32395608.282024-09-2880113Actual
315081955.002024-09-288014Actual
2496891.002024-03-298026Actual
9617348.002022-12-288046Actual
15350345.452023-05-3080611Actual
88380.002022-04-298063Budget
27243232.002024-05-298056Actual
388951146.562025-03-308068Actual
9473550.002022-12-288016Budget
2393985.002024-02-278026Actual
642393.002022-04-298046Actual
36243661.002025-01-288016Actual
8545334.002022-11-308056Actual
10372623.002023-01-288064Actual
1543650.002022-05-308065Budget
1747423.102023-07-3080212Actual
3317480.002022-06-308068Budget
247561013.002024-03-298014Actual
33997666.002024-11-298036Actual
29079715.302024-06-2980613Actual
2153743.312023-11-3080112Actual
8451550.002022-11-308036Budget
30354417.002024-08-298073Actual
309201375.352024-08-298068Actual
35703597.582024-12-2880112Actual
13816476.002023-04-298016Actual
16743848.002023-07-308015Actual
35558414.602024-12-2880311Actual
30675272.002024-08-298056Actual
18357172.042023-08-3080411Actual
14611205.002023-05-308073Actual
14232315.662023-04-2980111Actual
33969176.002024-11-298026Actual
14138623.822023-04-298028Actual
19280376.302023-09-2980111Actual
20956137.002023-11-308026Actual
37179405.002025-02-278073Actual
293841118.002024-07-298065Actual
6360480.002022-09-298066Budget
2157061.402023-11-3080612Actual
296391767.002024-07-298017Actual
103131000.002023-01-288014Budget
32547972.002024-10-298063Actual
890676.002022-04-298067Actual
14879495.002023-05-308036Actual
373001389.002025-02-278015Actual
11903280.002023-02-278056Budget
327251336.002024-10-298015Actual
4578380.002022-08-308063Budget
387751166.002025-03-308067Actual
38030106.082025-02-2780212Actual
21036265.002023-11-308056Actual
10685550.002023-01-288036Budget
29550.002022-04-298013Budget
354111035.952024-12-288028Actual
26007293.002024-04-288016Actual
28343711.002024-06-298036Actual
28961727.372024-06-2980612Actual
1647344.382023-06-3080612Actual
2789200.002022-06-308026Budget
206241653.002023-11-308013Actual
364401856.002025-01-288017Actual
308001260.002024-08-298067Actual
258171258.002024-04-288014Actual
2341349.002022-06-308063Actual
6689480.002022-09-298068Budget
2144552.892023-11-3080511Actual
21780497.002023-12-288064Actual
20659992.002023-11-308063Actual
170331146.002023-07-308017Actual
31214866.732024-08-2980612Actual
2662890.002022-06-308065Actual
13172806.002023-03-308017Actual
27808939.072024-05-2980612Actual
274262049.602024-05-298018Actual
2740492.002022-06-308016Actual
1544617.002022-05-308065Actual
5035280.002022-08-308026Budget
259121041.002024-04-288015Actual
22637966.002024-01-288063Actual
281951216.002024-06-298015Actual
10780300.002023-01-288056Actual
7482480.002022-10-308066Budget
12700963.002023-03-308015Actual
207441051.002023-11-308014Actual
20716222.002023-11-308073Actual
4657200.002022-08-308073Budget
32422985.482024-09-2880213Actual
1426059.272023-04-2980211Actual
2537958.212024-03-2980211Actual
19714921.002023-10-308014Actual
246361653.002024-03-298013Actual
19980314.002023-10-308046Actual
4845924.002022-08-308015Actual
596550.002022-04-298036Budget
47051100.002022-08-308014Budget
22988270.002024-01-288046Actual
27488955.642024-05-298068Actual
27601564.602024-05-2980311Actual
35120204.002024-12-288026Actual
99381575.352022-12-288018Actual
169100.002022-04-298073Budget
30595262.002024-08-298026Actual
285782482.952024-06-298018Actual
23372213.532024-01-2880311Actual
29934458.212024-07-2980411Actual
1930861.402023-09-2980211Actual
22907400.002024-01-288016Actual
11104649.582023-01-288028Actual
9011578.002022-12-288013Actual
29442515.002024-07-298016Actual
2254574.162023-12-2880612Actual
31801291.002024-09-288056Actual
2837683.002022-06-308036Actual
10917955.002023-01-288017Actual
11305412.002023-02-278063Actual
5969907.002022-09-298015Actual
11571898.002023-02-278015Actual
23819779.002024-02-278015Actual
18601935.002023-09-298063Actual
3458380.002022-07-308063Budget
15885299.002023-06-308046Actual
34023421.002024-11-298046Actual
12103661.002023-02-278067Actual
7153720.002022-10-308065Actual
151141751.112023-05-308018Actual
19362175.232023-09-2980411Actual
263291069.282024-04-288028Actual
5704380.002022-09-298063Budget
14314163.532023-04-2980411Actual
35200237.002024-12-288056Actual
12291480.002023-02-278068Budget
316011318.002024-09-288015Actual
358850.002022-04-298015Budget
15590286.002023-06-308073Actual
129499.002022-05-308073Actual
22281701.092023-12-288068Actual
1875405.002022-05-308066Actual
75621155.002022-10-308017Actual
80741197.002022-11-308014Actual
39035564.602025-03-3080411Actual
24142888.002024-02-278067Actual
1632360.332023-06-3080511Actual
39154575.242025-03-3080112Actual
1874480.002022-05-308066Budget
15618852.002023-06-308014Actual
292911062.002024-07-298064Actual
1216380.002022-05-308063Budget
373351155.002025-02-278065Actual
171261479.902023-07-308018Actual
18778638.002023-09-298015Actual
320451196.562024-09-288068Actual
1670219.002022-05-308026Actual
19389122.042023-09-2980511Actual
24319274.172024-02-2780111Actual
25351395.452024-03-2980111Actual
201891528.382023-10-308018Actual
20921210.192022-05-308018Actual
1735560.332023-07-3080511Actual
267431004.782024-04-2880213Actual
31006181.612024-08-2980211Actual
35731243.322024-12-2880212Actual
19954495.002023-10-308036Actual
6110480.002022-09-298016Budget
22070405.002023-12-288066Actual
15142649.582023-05-308028Actual
2093750.002022-05-308018Budget
303821855.002024-08-298014Actual
6361380.002022-09-298066Actual
37420186.002025-02-278026Actual
30088790.142024-07-2980612Actual
13233750.002023-03-308067Budget
30886955.642024-08-298028Actual
9335772.002022-12-288015Actual
16122740.492023-06-308028Actual
24728199.002024-03-298073Actual
185661848.002023-09-298013Actual
10264162.002023-01-288073Actual
3911280.002022-07-308026Budget
13421051.002022-05-308014Actual
10637200.002023-01-288026Budget
290461073.202024-06-2980213Actual
7700750.002022-10-308018Budget
31694566.002024-09-288016Actual
36880109.272025-01-2880212Actual
38064983.762025-02-2780612Actual
200961166.002023-10-308017Actual
314231025.002024-09-288063Actual
21364160.342023-11-3080211Actual
36913683.752025-01-2880612Actual
33255327.362024-10-2980211Actual
195951543.002023-10-308013Actual
11809648.002023-02-278036Actual
31033532.682024-08-2980311Actual
36794475.242025-01-2880611Actual
279831784.002024-06-298013Actual
30146332.842024-07-2980113Actual
18006401.002023-08-308066Actual
13721909.002023-04-298015Actual
18898176.002023-09-298026Actual
4381480.002022-07-308028Budget
17068789.002023-07-308067Actual
4908650.002022-08-308065Budget
3132668.002022-06-308067Actual
4986480.002022-08-308016Budget
34613902.902024-11-2980612Actual
595602.002022-04-298036Actual
2524650.002022-06-308064Budget
13361380.002023-03-308028Budget
38650336.002025-03-308056Actual
268681252.002024-05-298063Actual
11493650.002023-02-278064Budget
1953851.822023-09-2980612Actual
29549266.002024-07-298056Actual
1830360.332023-08-3080211Actual
150561039.002023-05-308067Actual
279261106.542024-05-2980613Actual
7748480.002022-10-308028Budget
18952257.002023-09-298046Actual
21479230.552023-11-3080611Actual
37030722.322025-01-2880613Actual
29523400.002024-07-298046Actual
2788133.002022-06-308026Actual
145541108.002023-05-308063Actual
20039356.002023-10-308066Actual
1644222.042023-06-3080212Actual
2932200.002022-06-308056Budget
16943211.002023-07-308056Actual
140501039.002023-04-298067Actual
18184623.822023-08-308028Actual
269531757.002024-05-298014Actual
17154598.062023-07-308028Actual
7423200.002022-10-308056Budget
25852861.002024-04-288064Actual
16214376.302023-06-3080111Actual
11572850.002023-02-278015Budget
5455750.002022-08-308018Budget
5563643.522022-08-308068Actual
10126560.002023-01-288013Actual
9616380.002022-12-288046Budget
9664200.002022-12-288056Budget
1622519.002022-05-308016Actual
36708419.922025-01-2880311Actual
749487.002022-04-298066Actual
58311272.002022-09-298014Actual
6032650.002022-09-298065Budget
25173992.002024-03-298067Actual
20871811.002023-11-308065Actual
5705375.002022-09-298063Actual
7330648.002022-10-308036Actual
971750.002022-04-298018Budget
2293494.002024-01-288026Actual
8546200.002022-11-308056Budget
1953888.002022-05-308017Actual
2604850.002022-06-308015Budget
22722940.002024-01-288014Actual
22367163.532023-12-2880211Actual
32185475.242024-09-2880411Actual
28288613.002024-06-298016Actual
5083565.002022-08-308036Actual
35822369.682024-12-2880113Actual
9701260.202022-04-298018Actual
1446362.462023-04-2980612Actual
365951035.952025-01-288068Actual
35148600.002024-12-288036Actual
19422318.852023-09-2980611Actual
4194850.002022-07-308017Budget
2885380.002022-06-308046Budget
32101349.592022-06-308018Actual
36971745.132025-01-2880113Actual
10686632.002023-01-288036Actual
237261024.002024-02-278014Actual
1440536.932023-04-2980112Actual
35645555.022024-12-2880611Actual
216271440.002023-12-288013Actual
3862595.002022-07-308016Actual
5376650.002022-08-308067Budget
18098756.002023-08-308067Actual
9986480.002022-12-288028Budget
316361229.002024-09-288065Actual
365332428.402025-01-288018Actual
33343549.712024-10-2980611Actual
5375623.002022-08-308067Actual
23993353.002024-02-278046Actual
2931270.002022-06-308056Actual
2991579.002022-06-308066Actual
1078598.062022-04-298068Actual
1443222.042023-04-2980212Actual
26716350.382024-04-2880113Actual
24462365.662024-02-2780611Actual
12761598.002023-03-308065Actual
27546807.162024-05-2980111Actual
5891617.002022-09-298064Actual
8684950.002022-11-308017Budget
9521225.002022-12-288026Actual
37500326.002025-02-278056Actual
4254757.002022-07-308067Actual
546209.002022-04-298026Actual
7483397.002022-10-308066Actual
269871108.002024-05-298064Actual
3131650.002022-06-308067Budget
12104750.002023-02-278067Budget
1482850.002022-05-308015Budget
31834458.002024-09-288066Actual
31299715.302024-08-2980213Actual
268331575.002024-05-298013Actual
11383100.002023-02-278073Actual
24019283.002024-02-278056Actual
6769550.002022-10-308013Budget
33227855.032024-10-2980111Actual
24941361.002024-03-298016Actual
31272387.222024-08-2980113Actual
6581750.002022-09-298018Budget
22037188.002023-12-288056Actual
1813202.002022-05-308056Actual
4579345.002022-08-308063Actual
5970850.002022-09-298015Budget
360921310.002025-01-288064Actual
24374164.592024-02-2780311Actual
690200.002022-04-298056Budget
5034225.002022-08-308026Actual
25048164.002024-03-298056Actual
38861869.282025-03-308028Actual
216611060.002023-12-288063Actual
1850970.972023-08-3080612Actual
4767823.002022-08-308064Actual
39274559.162025-03-3080113Actual
337921159.002024-11-298064Actual
34493746.522024-11-2980611Actual
38683536.002025-03-308066Actual
7094705.002022-10-308015Actual
4054280.002022-07-308056Budget
11963480.002023-02-278066Budget
38543515.002025-03-308016Actual
21838875.002023-12-288015Actual
277749.002022-04-298064Actual
222201375.352023-12-288018Actual
23014291.002024-01-288056Actual
3259380.002022-06-308028Budget
38981339.062025-03-3080211Actual
1295100.002022-05-308073Budget
11492798.002023-02-278064Actual
98001029.002022-12-288017Actual
29907512.472024-07-2980311Actual
30173796.002024-07-2980213Actual
6502793.002022-09-298067Actual
226021590.002024-01-288013Actual
25022291.002024-03-298046Actual
9010550.002022-12-288013Budget
36350320.002025-01-288056Actual
11904207.002023-02-278056Actual
39096652.902025-03-3080611Actual
27163223.002024-05-298026Actual
1583188.002023-06-308026Actual
28780435.872024-06-2980411Actual
38149678.462025-02-2780213Actual
14172772.312023-04-298068Actual
14964360.002023-05-308066Actual
9393650.002022-12-288065Budget
34730671.442024-11-2980613Actual
23259740.492024-01-288068Actual
33282349.702024-10-2980311Actual
8027100.002022-11-308073Budget
360582134.002025-01-288014Actual
10838511.002023-01-288066Actual
8452655.002022-11-308036Actual
2603890.002022-06-308015Actual

Generated 2025-05-29 14:12:07.520 UTC