[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-04-198073Budget
13171850.002023-03-208017Budget
5178289.002022-08-208056Actual
17068789.002023-07-208067Actual
15142649.582023-05-208028Actual
17774644.002023-08-208015Actual
14172772.312023-04-198068Actual
8214840.002022-11-208015Actual
25259811.702024-03-198028Actual
29497679.002024-07-198036Actual
1544617.002022-05-208065Actual
547200.002022-04-198026Budget
7948416.002022-11-208063Actual
37533536.002025-02-178066Actual
377441323.832025-02-178068Actual
2653145.442024-04-1880511Actual
20039356.002023-10-208066Actual
18006401.002023-08-208066Actual
69551100.002022-10-208014Budget
31775368.002024-09-188046Actual
15911259.002023-06-208056Actual
375901646.002025-02-178017Actual
341731062.002024-11-198067Actual
9569550.002022-12-188036Budget
32845157.002024-10-198026Actual
35822369.682024-12-1880113Actual
2837683.002022-06-208036Actual
21838875.002023-12-188015Actual
196291051.002023-10-208063Actual
393011013.552025-03-2080213Actual
25947901.002024-04-188065Actual
286061058.682024-06-198028Actual
11962444.002023-02-178066Actual
5503748.062022-08-208028Actual
22454369.912023-12-1880611Actual
39096652.902025-03-2080611Actual
6907154.002022-10-208073Actual
342312110.212024-11-198018Actual
17188819.282023-07-208068Actual
18926468.002023-09-198036Actual
38981339.062025-03-2080211Actual
29550.002022-04-198013Budget
11760200.002023-02-178026Budget
10733515.002023-01-188046Actual
9010550.002022-12-188013Budget
19010421.002023-09-198066Actual
23967519.002024-02-178036Actual
31272387.222024-08-1980113Actual
33729362.002024-11-198073Actual
28288613.002024-06-198016Actual
388951146.562025-03-208068Actual
304751243.002024-08-198015Actual
20929381.002023-11-208016Actual
6255506.002022-09-198046Actual
9011578.002022-12-188013Actual
22248716.252023-12-188028Actual
2555133.742024-03-1980112Actual
37393543.002025-02-178016Actual
13956397.002023-04-198066Actual
27747636.942024-05-1980112Actual
21930365.002023-12-188016Actual
5376650.002022-08-208067Budget
9335772.002022-12-188015Actual
3537200.002022-07-208073Budget
25351395.452024-03-1980111Actual
151141751.112023-05-208018Actual
7622865.002022-10-208067Actual
11713556.002023-02-178016Actual
1847649.702023-08-2080112Actual
12041850.002023-02-178017Budget
54541532.932022-08-208018Actual
20336110.342023-10-2080211Actual
6829454.002022-10-208063Actual
8499380.002022-11-208046Budget
18418222.042023-08-2080611Actual
1747423.102023-07-2080212Actual
373001389.002025-02-178015Actual
269531757.002024-05-198014Actual
88380.002022-04-198063Budget
36852442.262025-01-1880112Actual
360582134.002025-01-188014Actual
20417124.172023-10-2080511Actual
31152610.342024-08-1980112Actual
15859509.002023-06-208036Actual
376822116.272025-02-178018Actual
37030722.322025-01-1880613Actual
282301192.002024-06-198065Actual
29582483.002024-07-198066Actual
231041039.002024-01-188017Actual
247561013.002024-03-198014Actual
296741247.002024-07-198067Actual
181561360.202023-08-208018Actual
2340380.002022-06-208063Budget
160941517.782023-06-208018Actual
273681269.002024-05-198067Actual
1624251.822023-06-2080211Actual
3458380.002022-07-208063Budget
29968528.432024-07-1980611Actual
10977823.002023-01-188067Actual
24728199.002024-03-198073Actual
1632360.332023-06-2080511Actual
12511214.002023-03-208073Actual
13421480.002023-03-208068Budget
29907512.472024-07-1980311Actual
7424188.002022-10-208056Actual
3960550.002022-07-208036Budget
34405485.872024-11-1980311Actual
28315158.002024-06-198026Actual
336371587.002024-11-198013Actual
28780435.872024-06-1980411Actual
22070405.002023-12-188066Actual
1750572.042023-07-2080612Actual
19280376.302023-09-1980111Actual
17328242.252023-07-2080411Actual
26716350.382024-04-1880113Actual
28899610.342024-06-1980112Actual
5890650.002022-09-198064Budget
281951216.002024-06-198015Actual
10780300.002023-01-188056Actual
35093483.002024-12-188016Actual
34493746.522024-11-1980611Actual
23225675.342024-01-188028Actual
12433356.002023-03-208063Actual
36243661.002025-01-188016Actual
13360655.642023-03-208028Actual
12761598.002023-03-208065Actual
1874480.002022-05-208066Budget
22394213.532023-12-1880311Actual
35841131.002022-07-208014Actual
2254574.162023-12-1880612Actual
35585405.022024-12-1880411Actual
2561043.312024-03-1980612Actual
2418159.002022-06-208073Actual
1953851.822023-09-1980612Actual
8452655.002022-11-208036Actual
36185977.002025-01-188065Actual
16565997.002023-07-208063Actual
358850.002022-04-198015Budget
2991579.002022-06-208066Actual
8932380.002022-11-208068Budget
241081184.002024-02-178017Actual
21746917.002023-12-188014Actual
15944356.002023-06-208066Actual
262061496.002024-04-188017Actual
6689480.002022-09-198068Budget
180631201.002023-08-208017Actual
3132668.002022-06-208067Actual
10373650.002023-01-188064Budget
25048164.002024-03-198056Actual
39334959.162025-03-2080613Actual
17154598.062023-07-208028Actual
37802649.712025-02-1780111Actual
383921108.002025-03-208064Actual
2788133.002022-06-208026Actual
499550.002022-04-198016Budget
2140675.342022-05-208028Actual
319832182.942024-09-188018Actual
10839480.002023-01-188066Budget
216611060.002023-12-188063Actual
99381575.352022-12-188018Actual
38650336.002025-03-208056Actual
302621836.002024-08-198013Actual
19748535.002023-10-208064Actual
30173796.002024-07-1980213Actual
21718201.002023-12-188073Actual
1158624.002022-05-208013Actual
4053265.002022-07-208056Actual
166501095.002023-07-208014Actual
246711029.002024-03-198063Actual
6361380.002022-09-198066Actual
3459382.002022-07-208063Actual
47051100.002022-08-208014Budget
32245480.562024-09-1880611Actual
19926167.002023-10-208026Actual
360921310.002025-01-188064Actual
58301100.002022-09-198014Budget
2293494.002024-01-188026Actual
23372213.532024-01-1880311Actual
27775118.852024-05-1980212Actual
3131650.002022-06-208067Budget
3070950.002022-06-208017Budget
337571776.002024-11-198014Actual
13092468.002023-03-208066Actual
8213650.002022-11-208015Budget
331072026.882024-10-198018Actual
114301178.002023-02-178014Actual
34459164.592024-11-1980511Actual
38570262.002025-03-208026Actual
327601277.002024-10-198065Actual
13031280.002023-03-208056Budget
11166480.002023-01-188068Budget
318911731.002024-09-188017Actual
6032650.002022-09-198065Budget
10510690.002023-01-188065Actual
6031742.002022-09-198065Actual
34081426.002024-11-198066Actual
1295100.002022-05-208073Budget
170331146.002023-07-208017Actual
20308392.262023-10-2080111Actual
12432380.002023-03-208063Budget
27866360.912024-05-1980113Actual
18098756.002023-08-208067Actual
29934458.212024-07-1980411Actual
30054115.652024-07-1980212Actual
10509650.002023-01-188065Budget
36762190.122025-01-1880511Actual
7330648.002022-10-208036Actual
4579345.002022-08-208063Actual
25081436.002024-03-198066Actual
5563643.522022-08-208068Actual
43321035.952022-07-208018Actual
11809648.002023-02-178036Actual
21158823.002023-11-208067Actual
30675272.002024-08-198056Actual
23819779.002024-02-178015Actual
2014705.002022-05-208067Actual
9701260.202022-04-198018Actual
4333750.002022-07-208018Budget
168143.002022-04-198073Actual
15533945.002023-06-208063Actual
5455750.002022-08-208018Budget
19422318.852023-09-1980611Actual
14287228.422023-04-1980311Actual
6302280.002022-09-198056Budget
18978186.002023-09-198056Actual
13923246.002023-04-198056Actual
22757571.002024-01-188064Actual
4908650.002022-08-208065Budget
28369408.002024-06-198046Actual
17301163.532023-07-2080311Actual
32873608.002024-10-198036Actual
1077480.002022-04-198068Budget
2157061.402023-11-2080612Actual
292561795.002024-07-198014Actual
349421337.002024-12-188064Actual
5704380.002022-09-198063Budget
9860750.002022-12-188067Budget
9987867.762022-12-188028Actual
27243232.002024-05-198056Actual
2604850.002022-06-208015Budget
361501431.002025-01-188015Actual
29469170.002024-07-198026Actual
2393985.002024-02-178026Actual
28343711.002024-06-198036Actual
10186380.002023-01-188063Budget
8546200.002022-11-208056Budget
35731243.322024-12-1880212Actual
4986480.002022-08-208016Budget
24883687.002024-03-198065Actual
21036265.002023-11-208056Actual
39008339.062025-03-2080311Actual
39154575.242025-03-2080112Actual
135051559.002023-04-198013Actual
10372623.002023-01-188064Actual
352901646.002024-12-188017Actual
21391242.252023-11-2080311Actual
2201480.002022-05-208068Budget
10588546.002023-01-188016Actual
2537958.212024-03-1980211Actual
37474445.002025-02-178046Actual
279831784.002024-06-198013Actual
27808939.072024-05-1980612Actual
25493296.512024-03-1980611Actual
14314163.532023-04-1980411Actual
1402650.002022-05-208064Budget
20363102.892023-10-2080311Actual
7094705.002022-10-208015Actual
37179405.002025-02-178073Actual
27276456.002024-05-198066Actual
316361229.002024-09-188065Actual
1720550.002022-05-208036Budget
32899428.002024-10-198046Actual
64401155.002022-09-198017Actual
6207655.002022-09-198036Actual
31299715.302024-08-1980213Actual
16778827.002023-07-208065Actual
91961100.002022-12-188014Budget
24996529.002024-03-198036Actual
4987511.002022-08-208016Actual
33942606.002024-11-198016Actual
21278779.882023-11-208068Actual
2662890.002022-06-208065Actual
364751337.002025-01-188067Actual
2202701.092022-05-208068Actual
1850970.972023-08-2080612Actual
28698824.182024-06-1980111Actual
1641542.252023-06-2080112Actual
24661258.002022-06-208014Actual
103131000.002023-01-188014Budget
35849759.162024-12-1880213Actual
2789200.002022-06-208026Budget
236061562.002024-02-178013Actual
36794475.242025-01-1880611Actual
14232315.662023-04-1980111Actual
387401780.002025-03-208017Actual
11634856.002023-02-178065Actual
2341349.002022-06-208063Actual
150561039.002023-05-208067Actual
372072060.002025-02-178014Actual
15289156.082023-05-2080311Actual
8872623.822022-11-208028Actual
277749.002022-04-198064Actual
330491296.002024-10-198067Actual
2161051.002022-04-198014Actual
2442856.082024-02-1780511Actual
35558414.602024-12-1880311Actual
353832110.212024-12-188018Actual
22637966.002024-01-188063Actual
200961166.002023-10-208017Actual
4845924.002022-08-208015Actual
7482480.002022-10-208066Budget
32101349.592022-06-208018Actual
19335101.822023-09-1980311Actual
9664200.002022-12-188056Budget
30568557.002024-08-198016Actual
7377380.002022-10-208046Budget
417650.002022-04-198065Budget
36735369.912025-01-1880411Actual
8605480.002022-11-208066Budget
27488955.642024-05-198068Actual
2662464.592024-04-1880112Actual
216271440.002023-12-188013Actual
18813827.002023-09-198065Actual
354111035.952024-12-188028Actual
37944580.562025-02-1780611Actual
36708419.922025-01-1880311Actual
13871406.002023-04-198036Actual
21957137.002023-12-188026Actual
2603497.002024-04-188026Actual
268681252.002024-05-198063Actual
15234372.042023-05-2080111Actual
28428484.002024-06-198066Actual
171261479.902023-07-208018Actual
13661696.002023-04-198064Actual
2661650.002022-06-208065Budget
19980314.002023-10-208046Actual
21010360.002023-11-208046Actual
33343549.712024-10-1980611Actual
7700750.002022-10-208018Budget
13816476.002023-04-198016Actual
29549266.002024-07-198056Actual
22849638.002024-01-188065Actual
140501039.002023-04-198067Actual
4194850.002022-07-208017Budget
1018617.762022-04-198028Actual
75621155.002022-10-208017Actual
28927112.462024-06-1980212Actual
337921159.002024-11-198064Actual
38624356.002025-03-208046Actual
10636211.002023-01-188026Actual
10838511.002023-01-188066Actual
291361733.002024-07-198013Actual
12103661.002023-02-178067Actual
8746750.002022-11-208067Budget
11904207.002023-02-178056Actual
24401238.002024-02-1780411Actual
1930861.402023-09-1980211Actual
29880181.612024-07-1980211Actual
2351744.382024-01-1880112Actual
175621780.002023-08-208013Actual
34292982.922024-11-198068Actual
388332129.912025-03-208018Actual
242611031.402024-02-178068Actual
8403280.002022-11-208026Budget
3318687.462022-06-208068Actual
251381360.002024-03-198017Actual
9473550.002022-12-188016Budget
331691210.192024-10-198068Actual
30146332.842024-07-1980113Actual
1950723.102023-09-1980212Actual
7483397.002022-10-208066Actual
349072003.002024-12-188014Actual
23259740.492024-01-188068Actual
11383100.002023-02-178073Actual
8745757.002022-11-208067Actual
32103746.522024-09-1880111Actual
4439480.002022-07-208068Budget
35645555.022024-12-1880611Actual
281371159.002024-06-198064Actual
357806.002022-04-198015Actual
12230458.672023-02-178028Actual
10452850.002023-01-188015Budget
2280618.002022-06-208013Actual
16976433.002023-07-208066Actual
30595262.002024-08-198026Actual
274541401.112024-05-198028Actual
6628480.002022-09-198028Budget
33282349.702024-10-1980311Actual
1019380.002022-04-198028Budget
4380811.702022-07-208028Actual
3783650.002022-07-208065Budget
331351002.612024-10-198028Actual
9859636.002022-12-188067Actual
5970850.002022-09-198015Budget
34023421.002024-11-198046Actual
4254757.002022-07-208067Actual
9521225.002022-12-188026Actual
2665866.722024-04-1880612Actual
10127550.002023-01-188013Budget
35882738.112024-12-1880613Actual
642393.002022-04-198046Actual
20779669.002023-11-208064Actual
9149109.002022-12-188073Actual
17974169.002023-08-208056Actual
5783200.002022-09-198073Actual
9472632.002022-12-188016Actual
7749511.702022-10-208028Actual
18601935.002023-09-198063Actual
13233750.002023-03-208067Budget
1544170.972023-05-2080612Actual
24019283.002024-02-178056Actual
19954495.002023-10-208036Actual
29852824.182024-07-1980111Actual
28586.002022-04-198013Actual
2419100.002022-06-208073Budget
31480398.002024-09-188073Actual
13721909.002023-04-198015Actual
16863128.002023-07-208026Actual
297322151.122024-07-198018Actual
13312750.002023-03-208018Budget
10047380.002022-12-188068Budget
35174364.002024-12-188046Actual
6768703.002022-10-208013Actual
6581750.002022-09-198018Budget
1670219.002022-05-208026Actual
12888200.002023-03-208026Budget
22037188.002023-12-188056Actual
33997666.002024-11-198036Actual
32604520.002024-10-198073Actual
384851301.002025-03-208065Actual
2740492.002022-06-208016Actual
373351155.002025-02-178065Actual
80751100.002022-11-208014Budget
1744723.102023-07-2080112Actual
370871906.002025-02-178013Actual
10589480.002023-01-188016Budget
237261024.002024-02-178014Actual
9394808.002022-12-188065Actual
21479230.552023-11-2080611Actual
7810487.452022-10-208068Actual
24051321.002024-02-178066Actual
3725757.002022-07-208015Actual
10978750.002023-01-188067Budget
18898176.002023-09-198026Actual
20956137.002023-11-208026Actual
269871108.002024-05-198064Actual
32212168.852024-09-1880511Actual
1719663.002022-05-208036Actual

Generated 2025-05-20 01:40:45.794 UTC