[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-05-128056Actual
4845924.002022-09-128015Actual
17188819.282023-08-128068Actual
1838451.822023-09-1280511Actual
3459382.002022-08-128063Actual
5177280.002022-09-128056Budget
11305412.002023-03-128063Actual
8355670.002022-12-138016Actual
39008339.062025-04-1280311Actual
33401460.342024-11-1180112Actual
9148100.002023-01-108073Budget
8402259.002022-12-138026Actual
384851301.002025-04-128065Actual
4114480.002022-08-128066Budget
8275650.002022-12-138065Budget
4054280.002022-08-128056Budget
14639931.002023-06-128014Actual
327601277.002024-11-118065Actual
3647720.002022-08-128064Actual
161561031.402023-07-138068Actual
341381767.002024-12-128017Actual
2442856.082024-03-1180511Actual
2157061.402023-12-1380612Actual
263621046.562024-05-118068Actual
361501431.002025-02-108015Actual
2525655.002022-07-138064Actual
26565245.442024-05-1180611Actual
11571898.002023-03-128015Actual
373001389.002025-03-128015Actual
9701260.202022-05-128018Actual
26147288.002024-05-118066Actual
3258511.702022-07-138028Actual
18357172.042023-09-1280411Actual
370871906.002025-03-128013Actual
103121051.002023-02-108014Actual
349072003.002025-01-108014Actual
88241079.892022-12-138018Actual
5084550.002022-09-128036Budget
297322151.122024-08-118018Actual
15804450.002023-07-138016Actual
5891617.002022-10-128064Actual
36653907.162025-02-1080111Actual
15590286.002023-07-138073Actual
2788133.002022-07-138026Actual
2837683.002022-07-138036Actual
10733515.002023-02-108046Actual
330151820.002024-11-118017Actual
748480.002022-05-128066Budget
32455678.462024-10-1180613Actual
11105380.002023-02-108028Budget
5236480.002022-09-128066Budget
3862595.002022-08-128016Actual
26007293.002024-05-118016Actual
246711029.002024-04-118063Actual
10264162.002023-02-108073Actual
34613902.902024-12-1280612Actual
10838511.002023-02-108066Actual
256951418.002024-05-118013Actual
18184623.822023-09-128028Actual
10589480.002023-02-108016Budget
23399235.872024-02-1080411Actual
12370550.002023-04-128013Budget
308001260.002024-09-118067Actual
24051321.002024-03-118066Actual
110571375.352023-02-108018Actual
5035280.002022-09-128026Budget
326322174.002024-11-118014Actual
8604501.002022-12-138066Actual
21066425.002023-12-138066Actual
32958568.002024-11-118066Actual
150211323.002023-06-128017Actual
36185977.002025-02-108065Actual
19010421.002023-10-128066Actual
1750572.042023-08-1280612Actual
24462365.662024-03-1180611Actual
4986480.002022-09-128016Budget
18952257.002023-10-128046Actual
498584.002022-05-128016Actual
23761737.002024-03-118064Actual
28698824.182024-07-1280111Actual
20837803.002023-12-138015Actual
9394808.002023-01-108065Actual
36561982.922025-02-108028Actual
31834458.002024-10-118066Actual
29934458.212024-08-1180411Actual
14611205.002023-06-128073Actual
15350345.452023-06-1280611Actual
32873608.002024-11-118036Actual
247561013.002024-04-118014Actual
6629623.822022-10-128028Actual
2457952.892024-03-1180612Actual
37448582.002025-03-128036Actual
34081426.002024-12-128066Actual
8134750.002022-12-138064Budget
19926167.002023-11-128026Actual
34579203.952024-12-1280212Actual
18330172.042023-09-1280311Actual
23641869.002024-03-118063Actual
1217454.002022-06-128063Actual
38543515.002025-04-128016Actual
34459164.592024-12-1280511Actual
3132668.002022-07-138067Actual
1440536.932023-05-1280112Actual
17809772.002023-09-128065Actual
375901646.002025-03-128017Actual
25259811.702024-04-118028Actual
11713556.002023-03-128016Actual
12700963.002023-04-128015Actual
13431000.002022-06-128014Budget
13843131.002023-05-128026Actual
37500326.002025-03-128056Actual
32245480.562024-10-1180611Actual
2662890.002022-07-138065Actual
18418222.042023-09-1280611Actual
27689555.022024-06-1180611Actual
2555133.742024-04-1180112Actual
1744723.102023-08-1280112Actual
32185475.242024-10-1180411Actual
13923246.002023-05-128056Actual
6690669.282022-10-128068Actual
125591085.002023-04-128014Actual
11962444.002023-03-128066Actual
316361229.002024-10-118065Actual
34350950.782024-12-1280111Actual
3726850.002022-08-128015Budget
25789308.002024-05-118073Actual
16917324.002023-08-128046Actual
6907154.002022-11-128073Actual
12984497.002023-04-128046Actual
17774644.002023-09-128015Actual
34049294.002024-12-128056Actual
281371159.002024-07-128064Actual
19222740.492023-10-128068Actual
29968528.432024-08-1180611Actual
1624251.822023-07-1380211Actual
11304380.002023-03-128063Budget
14138623.822023-05-128028Actual
34378183.742024-12-1280211Actual
12230458.672023-03-128028Actual
24790497.002024-04-118064Actual
16122740.492023-07-138028Actual
15234372.042023-06-1280111Actual
13171850.002023-04-128017Budget
1875405.002022-06-128066Actual
20417124.172023-11-1280511Actual
8214840.002022-12-138015Actual
22281701.092024-01-108068Actual
22757571.002024-02-108064Actual
338501217.002024-12-128015Actual
4193756.002022-08-128017Actual
2354955.022024-02-1080612Actual
1544170.972023-06-1280612Actual
8873480.002022-12-138028Budget
23317285.872024-02-1080111Actual
352901646.002025-01-108017Actual
28075410.002024-07-128073Actual
39334959.162025-04-1280613Actual
36270167.002025-02-108026Actual
24228779.882024-03-118028Actual
36681320.982025-02-1080211Actual
13360655.642023-04-128028Actual
7233550.002022-11-128016Budget
200961166.002023-11-128017Actual
263291069.282024-05-118028Actual
35120204.002025-01-108026Actual
216611060.002024-01-108063Actual
29549266.002024-08-118056Actual
4579345.002022-09-128063Actual
5130380.002022-09-128046Budget
231391134.002024-02-108067Actual
269871108.002024-06-118064Actual
6360480.002022-10-128066Budget
38122531.092025-03-1280113Actual
17328242.252023-08-1280411Actual
29079715.302024-07-1280613Actual
10047380.002023-01-108068Budget
1767380.002022-06-128046Budget
226021590.002024-02-108013Actual
17068789.002023-08-128067Actual
7093650.002022-11-128015Budget
3784907.002022-08-128065Actual
342312110.212024-12-128018Actual
1735560.332023-08-1280511Actual
1847649.702023-09-1280112Actual
13956397.002023-05-128066Actual
18658214.002023-10-128073Actual
10509650.002023-02-108065Budget
150561039.002023-06-128067Actual
251381360.002024-04-118017Actual
24019283.002024-03-118056Actual
16863128.002023-08-128026Actual
31272387.222024-09-1180113Actual
1632360.332023-07-1380511Actual
33429112.462024-11-1180212Actual
27136489.002024-06-118016Actual
28428484.002024-07-128066Actual
38981339.062025-04-1280211Actual
35764983.762025-01-1080612Actual
1953888.002022-06-128017Actual
348221047.002025-01-108063Actual
2603497.002024-05-118026Actual
890676.002022-05-128067Actual
29019553.892024-07-1280113Actual
2931270.002022-07-138056Actual
21746917.002024-01-108014Actual
169100.002022-05-128073Budget
3960550.002022-08-128036Budget
121831170.802023-03-128018Actual
69541051.002022-11-128014Actual
8825750.002022-12-138018Budget
15289156.082023-06-1280311Actual
80751100.002022-12-138014Budget
16622445.002023-08-128073Actual
28586.002022-05-128013Actual
690200.002022-05-128056Budget
35645555.022025-01-1080611Actual
33521597.752024-11-1180113Actual
13032351.002023-04-128056Actual
22011346.002024-01-108046Actual
830950.002022-05-128017Budget
20131764.002023-11-128067Actual
7809380.002022-11-128068Budget
290461073.202024-07-1280213Actual
32547972.002024-11-118063Actual
13421480.002023-04-128068Budget
330491296.002024-11-118067Actual
25947901.002024-05-118065Actual
13093480.002023-04-128066Budget
20871811.002023-12-138065Actual
643380.002022-05-128046Budget
19954495.002023-11-128036Actual
20984524.002023-12-138036Actual
12182750.002023-03-128018Budget
6031742.002022-10-128065Actual
15911259.002023-07-138056Actual
546209.002022-05-128026Actual
154981797.002023-07-138013Actual
3863480.002022-08-128016Budget
2990480.002022-07-138066Budget
21244860.192023-12-138028Actual
4657200.002022-09-128073Budget
38598685.002025-04-128036Actual
22849638.002024-02-108065Actual
365951035.952025-02-108068Actual
22815814.002024-02-108015Actual
9393650.002023-01-108065Budget
269531757.002024-06-118014Actual
21985533.002024-01-108036Actual
8452655.002022-12-138036Actual
37830158.212025-03-1280211Actual
296741247.002024-08-118067Actual
285782482.952024-07-128018Actual
381801183.732025-03-1280613Actual
10732480.002023-02-108046Budget
38030106.082025-03-1280212Actual
10977823.002023-02-108067Actual
7482480.002022-11-128066Budget
13871406.002023-05-128036Actual
18898176.002023-10-128026Actual
17716620.002023-09-128064Actual
595602.002022-05-128036Actual
25293828.372024-04-118068Actual
19748535.002023-11-128064Actual
15653638.002023-07-138064Actual
21718201.002024-01-108073Actual
58301100.002022-10-128014Budget
12291480.002023-03-128068Budget
8872623.822022-12-138028Actual
38861869.282025-04-128028Actual
9986480.002023-01-108028Budget
373351155.002025-03-128065Actual
6301246.002022-10-128056Actual
3397550.002022-08-128013Budget
10186380.002023-02-108063Budget
16296219.912023-07-1380411Actual
10978750.002023-02-108067Budget
9149109.002023-01-108073Actual
11857480.002023-03-128046Budget
14731875.002023-06-128015Actual
36030315.002025-02-108073Actual
6302280.002022-10-128056Budget
145541108.002023-06-128063Actual
64401155.002022-10-128017Actual
11760200.002023-03-128026Budget
1543650.002022-06-128065Budget
2885380.002022-07-138046Budget
10451831.002023-02-108015Actual
25351395.452024-04-1180111Actual
354451210.192025-01-108068Actual
281032174.002024-07-128014Actual
21278779.882023-12-138068Actual
20336110.342023-11-1280211Actual
30978713.542024-09-1180111Actual
9011578.002023-01-108013Actual
2140675.342022-06-128028Actual
6501650.002022-10-128067Budget
36913683.752025-02-1080612Actual
35148600.002025-01-108036Actual
36880109.272025-02-1080212Actual
88380.002022-05-128063Budget
273331606.002024-06-118017Actual
387401780.002025-04-128017Actual
1019380.002022-05-128028Budget
34671722.322024-12-1280113Actual
7622865.002022-11-128067Actual
17154598.062023-08-128028Actual
33343549.712024-11-1180611Actual
3211750.002022-07-138018Budget
296391767.002024-08-118017Actual
21957137.002024-01-108026Actual
12103661.002023-03-128067Actual
3458380.002022-08-128063Budget
32103746.522024-10-1180111Actual
25022291.002024-04-118046Actual
6439850.002022-10-128017Budget
5704380.002022-10-128063Budget
31331722.322024-09-1180613Actual
1671200.002022-06-128026Budget
27276456.002024-06-118066Actual
33309334.812024-11-1180411Actual
4253650.002022-08-128067Budget
12621831.002023-04-128064Actual
241081184.002024-03-118017Actual
34432430.552024-12-1280411Actual
4053265.002022-08-128056Actual
27601564.602024-06-1180311Actual
9473550.002023-01-108016Budget
3536173.002022-08-128073Actual
26422453.962024-05-1180111Actual
31152610.342024-09-1180112Actual
2161051.002022-05-128014Actual
5455750.002022-09-128018Budget
268331575.002024-06-118013Actual
160011197.002023-07-138017Actual
24883687.002024-04-118065Actual
11245550.002023-03-128013Budget
24671000.002022-07-138014Budget
7700750.002022-11-128018Budget
13234786.002023-04-128067Actual
23459312.472024-02-1080611Actual
302971103.002024-09-118063Actual
5890650.002022-10-128064Budget
8026150.002022-12-138073Actual
20451219.912023-11-1280611Actual
5131310.002022-09-128046Actual
320451196.562024-10-118068Actual
10510690.002023-02-108065Actual
2251222.042024-01-1080112Actual
8932380.002022-12-138068Budget
31480398.002024-10-118073Actual
15944356.002023-07-138066Actual
5376650.002022-09-128067Budget
10636211.002023-02-108026Actual
38683536.002025-04-128066Actual
39274559.162025-04-1280113Actual
8745757.002022-12-138067Actual
181561360.202023-09-128018Actual
309201375.352024-09-118068Actual
145201396.002023-06-128013Actual
383921108.002025-04-128064Actual
12620650.002023-04-128064Budget
29228449.002024-08-118073Actual
384501179.002025-04-128015Actual
30054115.652024-08-1180212Actual
171261479.902023-08-128018Actual
9721480.002023-01-108066Budget
16685583.002023-08-128064Actual
20006192.002023-11-128056Actual
35731243.322025-01-1080212Actual
39182243.322025-04-1280212Actual
24661258.002022-07-138014Actual
16357206.082023-07-1380611Actual
77011058.682022-11-128018Actual
9663198.002023-01-108056Actual
9799950.002023-01-108017Budget
37857532.682025-03-1280311Actual
23259740.492024-02-108068Actual
33729362.002024-12-128073Actual
1443222.042023-05-1280212Actual
337571776.002024-12-128014Actual
279831784.002024-07-128013Actual
28343711.002024-07-128036Actual
12699850.002023-04-128015Budget
11633650.002023-03-128065Budget
201891528.382023-11-128018Actual
17974169.002023-09-128056Actual
25406155.022024-04-1180311Actual
10917955.002023-02-108017Actual
20921210.192022-06-128018Actual
22421238.002024-01-1080411Actual
35200237.002025-01-108056Actual
342591285.952024-12-128028Actual
8135779.002022-12-138064Actual
34292982.922024-12-128068Actual
1953851.822023-10-1280612Actual
1295100.002022-06-128073Budget
13233750.002023-04-128067Budget
34493746.522024-12-1280611Actual
11165669.282023-02-108068Actual
91961100.002023-01-108014Budget
27655192.252024-06-1180511Actual
21123945.002023-12-138017Actual
16891497.002023-08-128036Actual
12985480.002023-04-128046Budget
297601013.222024-08-118028Actual
35703597.582025-01-1080112Actual
5643550.002022-10-128013Budget
18720626.002023-10-128064Actual
349421337.002025-01-108064Actual
47041146.002022-09-128014Actual
17274115.652023-08-1280211Actual
2537958.212024-04-1180211Actual
14232315.662023-05-1280111Actual
6158254.002022-10-128026Actual
21036265.002023-12-138056Actual
10265200.002023-02-108073Budget
9010550.002023-01-108013Budget
350001488.002025-01-108015Actual
221621029.002024-01-108067Actual
29852824.182024-08-1180111Actual
12840513.002023-04-128016Actual
216271440.002024-01-108013Actual
11572850.002023-03-128015Budget
8451550.002022-12-138036Budget
26062445.002024-05-118036Actual
372421386.002025-03-128064Actual
11903280.002023-03-128056Budget
387751166.002025-04-128067Actual
11382200.002023-03-128073Budget
31721173.002024-10-118026Actual
268681252.002024-06-118063Actual
2524650.002022-07-138064Budget
1874480.002022-06-128066Budget
30649338.002024-09-118046Actual
135051559.002023-05-128013Actual
30205715.302024-08-1180613Actual
8354550.002022-12-138016Budget
315431120.002024-10-118064Actual
5502480.002022-09-128028Budget
2013650.002022-06-128067Budget
31214866.732024-09-1180612Actual
8499380.002022-12-138046Budget
10839480.002023-02-108066Budget
22962492.002024-02-108036Actual
12292611.702023-03-128068Actual
1216380.002022-06-128063Budget
337921159.002024-12-128064Actual
21418235.872023-12-1380411Actual

Generated 2025-06-12 01:42:39.750 UTC