[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37420186.002025-02-208026Actual
39274559.162025-03-2380113Actual
18184623.822023-08-238028Actual
36913683.752025-01-2180612Actual
28961727.372024-06-2280612Actual
145541108.002023-05-238063Actual
31801291.002024-09-218056Actual
24996529.002024-03-228036Actual
381801183.732025-02-2080613Actual
35035946.002024-12-218065Actual
26147288.002024-04-218066Actual
8499380.002022-11-238046Budget
5891617.002022-09-228064Actual
6301246.002022-09-228056Actual
8745757.002022-11-238067Actual
27601564.602024-05-2280311Actual
21244860.192023-11-238028Actual
3910287.002022-07-238026Actual
16943211.002023-07-238056Actual
80751100.002022-11-238014Budget
349072003.002024-12-218014Actual
32131366.722024-09-2180211Actual
25730983.002024-04-218063Actual
7424188.002022-10-238056Actual
166501095.002023-07-238014Actual
16565997.002023-07-238063Actual
17682834.002023-08-238014Actual
21036265.002023-11-238056Actual
3791179.482025-02-2080511Actual
180631201.002023-08-238017Actual
23372213.532024-01-2180311Actual
10637200.002023-01-218026Budget
14314163.532023-04-2280411Actual
7621750.002022-10-238067Budget
14879495.002023-05-238036Actual
10588546.002023-01-218016Actual
12888200.002023-03-238026Budget
1671200.002022-05-238026Budget
8452655.002022-11-238036Actual
10372623.002023-01-218064Actual
1954950.002022-05-238017Budget
99381575.352022-12-218018Actual
7700750.002022-10-238018Budget
357806.002022-04-228015Actual
1632360.332023-06-2380511Actual
28841475.242024-06-2280611Actual
37944580.562025-02-2080611Actual
19954495.002023-10-238036Actual
4053265.002022-07-238056Actual
31214866.732024-08-2280612Actual
5131310.002022-08-238046Actual
165301622.002023-07-238013Actual
12371566.002023-03-238013Actual
2393985.002024-02-208026Actual
9257882.002022-12-218064Actual
830950.002022-04-228017Budget
5375623.002022-08-238067Actual
27775118.852024-05-2280212Actual
5782200.002022-09-228073Budget
1744723.102023-07-2380112Actual
11383100.002023-02-208073Actual
91961100.002022-12-218014Budget
15176764.732023-05-238068Actual
9394808.002022-12-218065Actual
29549266.002024-07-228056Actual
231391134.002024-01-218067Actual
9010550.002022-12-218013Budget
14766579.002023-05-238065Actual
11304380.002023-02-208063Budget
15316226.302023-05-2380411Actual
12291480.002023-02-208068Budget
10686632.002023-01-218036Actual
359391488.002025-01-218013Actual
9520280.002022-12-218026Budget
18275299.702023-08-2380111Actual
1624251.822023-06-2380211Actual
21364160.342023-11-2380211Actual
23819779.002024-02-208015Actual
11245550.002023-02-208013Budget
169100.002022-04-228073Budget
15234372.042023-05-2380111Actual
3863480.002022-07-238016Budget
263012382.942024-04-218018Actual
2561043.312024-03-2280612Actual
37884544.392025-02-2080411Actual
21066425.002023-11-238066Actual
5178289.002022-08-238056Actual
19980314.002023-10-238046Actual
1443222.042023-04-2280212Actual
269531757.002024-05-228014Actual
12230458.672023-02-208028Actual
251381360.002024-03-228017Actual
37179405.002025-02-208073Actual
19841623.002023-10-238065Actual
364401856.002025-01-218017Actual
12761598.002023-03-238065Actual
34613902.902024-11-2280612Actual
7748480.002022-10-238028Budget
304751243.002024-08-228015Actual
33969176.002024-11-228026Actual
26716350.382024-04-2180113Actual
21746917.002023-12-218014Actual
10451831.002023-01-218015Actual
364751337.002025-01-218067Actual
15142649.582023-05-238028Actual
17328242.252023-07-2380411Actual
1217454.002022-05-238063Actual
5502480.002022-08-238028Budget
33997666.002024-11-228036Actual
3783650.002022-07-238065Budget
359731054.002025-01-218063Actual
11572850.002023-02-208015Budget
4439480.002022-07-238068Budget
3906278.422025-03-2380511Actual
18686984.002023-09-228014Actual
34671722.322024-11-2280113Actual
1623550.002022-05-238016Budget
11633650.002023-02-208065Budget
17274115.652023-07-2380211Actual
36794475.242025-01-2180611Actual
34432430.552024-11-2280411Actual
88380.002022-04-228063Budget
6502793.002022-09-228067Actual
22421238.002023-12-2180411Actual
3862595.002022-07-238016Actual
14851169.002023-05-238026Actual
319251373.002024-09-218067Actual
28395320.002024-06-228056Actual
5130380.002022-08-238046Budget
326322174.002024-10-228014Actual
23641869.002024-02-208063Actual
33463813.542024-10-2280612Actual
3536173.002022-07-238073Actual
388332129.912025-03-238018Actual
3726850.002022-07-238015Budget
2251222.042023-12-2180112Actual
393011013.552025-03-2380213Actual
30623570.002024-08-228036Actual
88241079.892022-11-238018Actual
27217471.002024-05-228046Actual
18720626.002023-09-228064Actual
28927112.462024-06-2280212Actual
2789200.002022-06-238026Budget
1930861.402023-09-2280211Actual
341381767.002024-11-228017Actual
20250993.522023-10-238068Actual
38598685.002025-03-238036Actual
7233550.002022-10-238016Budget
279261106.542024-05-2280613Actual
129499.002022-05-238073Actual
31749653.002024-09-218036Actual
10732480.002023-01-218046Budget
2341349.002022-06-238063Actual
8746750.002022-11-238067Budget
22281701.092023-12-218068Actual
7281283.002022-10-238026Actual
21418235.872023-11-2380411Actual
23399235.872024-01-2180411Actual
13032351.002023-03-238056Actual
36998803.022025-01-2180213Actual
281032174.002024-06-228014Actual
1874480.002022-05-238066Budget
18871357.002023-09-228016Actual
24848673.002024-03-228015Actual
6254380.002022-09-228046Budget
37393543.002025-02-208016Actual
54541532.932022-08-238018Actual
17188819.282023-07-238068Actual
341731062.002024-11-228067Actual
35233470.002024-12-218066Actual
12985480.002023-03-238046Budget
3646650.002022-07-238064Budget
32873608.002024-10-228036Actual
18658214.002023-09-228073Actual
22394213.532023-12-2180311Actual
5642531.002022-09-228013Actual
34698766.182024-11-2280213Actual
384851301.002025-03-238065Actual
26114209.002024-04-218056Actual
372421386.002025-02-208064Actual
342312110.212024-11-228018Actual
6110480.002022-09-228016Budget
8354550.002022-11-238016Budget
23993353.002024-02-208046Actual
27574273.102024-05-2280211Actual
12432380.002023-03-238063Budget
13923246.002023-04-228056Actual
34023421.002024-11-228046Actual
34730671.442024-11-2280613Actual
34879444.002024-12-218073Actual
20039356.002023-10-238066Actual
7749511.702022-10-238028Actual
33309334.812024-10-2280411Actual
4845924.002022-08-238015Actual
15590286.002023-06-238073Actual
9720430.002022-12-218066Actual
16357206.082023-06-2380611Actual
348221047.002024-12-218063Actual
2254574.162023-12-2180612Actual
4987511.002022-08-238016Actual
6689480.002022-09-228068Budget
8684950.002022-11-238017Budget
18601935.002023-09-228063Actual
34378183.742024-11-2280211Actual
24462365.662024-02-2080611Actual
320451196.562024-09-218068Actual
256951418.002024-04-218013Actual
1295100.002022-05-238073Budget
15711680.002023-06-238015Actual
25259811.702024-03-228028Actual
15533945.002023-06-238063Actual
246711029.002024-03-228063Actual
5503748.062022-08-238028Actual
216611060.002023-12-218063Actual
10452850.002023-01-218015Budget
10780300.002023-01-218056Actual
1813202.002022-05-238056Actual
2838550.002022-06-238036Budget
6581750.002022-09-228018Budget
19389122.042023-09-2280511Actual
383572034.002025-03-238014Actual
6828480.002022-10-238063Budget
13171850.002023-03-238017Budget
13422843.522023-03-238068Actual
12938550.002023-03-238036Budget
9149109.002022-12-218073Actual
10779280.002023-01-218056Budget
22367163.532023-12-2180211Actual
8275650.002022-11-238065Budget
38683536.002025-03-238066Actual
33521597.752024-10-2280113Actual
30173796.002024-07-2280213Actual
10264162.002023-01-218073Actual
5177280.002022-08-238056Budget
2537958.212024-03-2280211Actual
17654197.002023-08-238073Actual
293841118.002024-07-228065Actual
17301163.532023-07-2380311Actual
33282349.702024-10-2280311Actual
971750.002022-04-228018Budget
28428484.002024-06-228066Actual
2604850.002022-06-238015Budget
27655192.252024-05-2280511Actual
17389352.892023-07-2380611Actual
26450190.122024-04-2180211Actual
13360655.642023-03-238028Actual
4907749.002022-08-238065Actual
327601277.002024-10-228065Actual
25022291.002024-03-228046Actual
27866360.912024-05-2280113Actual
38570262.002025-03-238026Actual
37857532.682025-02-2080311Actual
9664200.002022-12-218056Budget
11492798.002023-02-208064Actual
20921210.192022-05-238018Actual
121831170.802023-02-208018Actual
12231380.002023-02-208028Budget
29079715.302024-06-2280613Actual
377441323.832025-02-208068Actual
27747636.942024-05-2280112Actual
25081436.002024-03-228066Actual
1019380.002022-04-228028Budget
4767823.002022-08-238064Actual
21930365.002023-12-218016Actual
14931242.002023-05-238056Actual
9859636.002022-12-218067Actual
285201143.002024-06-228067Actual
13956397.002023-04-228066Actual
133131360.202023-03-238018Actual
14811039.002022-05-238015Actual
36852442.262025-01-2180112Actual
2525655.002022-06-238064Actual
37030722.322025-01-2180613Actual
290461073.202024-06-2280213Actual
13843131.002023-04-228026Actual
33255327.362024-10-2280211Actual
34551519.922024-11-2280112Actual
29907512.472024-07-2280311Actual
14138623.822023-04-228028Actual
308582625.372024-08-228018Actual
37474445.002025-02-208046Actual
10839480.002023-01-218066Budget
263621046.562024-04-218068Actual
2603890.002022-06-238015Actual
27136489.002024-05-228016Actual
19806788.002023-10-238015Actual
5704380.002022-09-228063Budget
17948259.002023-08-238046Actual
9070403.002022-12-218063Actual
6907154.002022-10-238073Actual
22011346.002023-12-218046Actual
34405485.872024-11-2280311Actual
10838511.002023-01-218066Actual
305101081.002024-08-228065Actual
18357172.042023-08-2380411Actual
13361380.002023-03-238028Budget
3458380.002022-07-238063Budget
307651606.002024-08-228017Actual
5890650.002022-09-228064Budget
24728199.002024-03-228073Actual
7015742.002022-10-238064Actual
6829454.002022-10-238063Actual
22070405.002023-12-218066Actual
14731875.002023-05-238015Actual
10509650.002023-01-218065Budget
2053622.042023-10-2380212Actual
6207655.002022-09-228036Actual
3959601.002022-07-238036Actual
12511214.002023-03-238073Actual
20308392.262023-10-2380111Actual
3317480.002022-06-238068Budget
12937621.002023-03-238036Actual
11166480.002023-01-218068Budget
39096652.902025-03-2380611Actual
546209.002022-04-228026Actual
9521225.002022-12-218026Actual
376241348.002025-02-208067Actual
8135779.002022-11-238064Actual
18418222.042023-08-2380611Actual
12433356.002023-03-238063Actual
316011318.002024-09-218015Actual
23854730.002024-02-208065Actual
16214376.302023-06-2380111Actual
171261479.902023-07-238018Actual
241081184.002024-02-208017Actual
201891528.382023-10-238018Actual
30886955.642024-08-228028Actual
8604501.002022-11-238066Actual
17894140.002023-08-238026Actual
18813827.002023-09-228065Actual
12103661.002023-02-208067Actual
37500326.002025-02-208056Actual
32958568.002024-10-228066Actual
8873480.002022-11-238028Budget
35120204.002024-12-218026Actual
26504213.532024-04-2180411Actual
196291051.002023-10-238063Actual
38981339.062025-03-2380211Actual
2050934.802023-10-2380112Actual
11903280.002023-02-208056Budget
1838451.822023-08-2380511Actual
18952257.002023-09-228046Actual
1814200.002022-05-238056Budget
387401780.002025-03-238017Actual
28315158.002024-06-228026Actual
22962492.002024-01-218036Actual
337921159.002024-11-228064Actual
36735369.912025-01-2180411Actual
5564480.002022-08-238068Budget
35093483.002024-12-218016Actual
20451219.912023-10-2380611Actual
315431120.002024-09-218064Actual
5083565.002022-08-238036Actual
35731243.322024-12-2180212Actual
37448582.002025-02-208036Actual
5783200.002022-09-228073Actual
7377380.002022-10-238046Budget
10048764.732022-12-218068Actual
22248716.252023-12-218028Actual
7948416.002022-11-238063Actual
9569550.002022-12-218036Budget
98001029.002022-12-218017Actual
19188898.072023-09-228028Actual
6111487.002022-09-228016Actual
5316850.002022-08-238017Budget
39154575.242025-03-2380112Actual
2524650.002022-06-238064Budget
14172772.312023-04-228068Actual
12889196.002023-03-238026Actual
690200.002022-04-228056Budget
8355670.002022-11-238016Actual
32604520.002024-10-228073Actual
16269166.722023-06-2380311Actual
259121041.002024-04-218015Actual
2281550.002022-06-238013Budget
13421480.002023-03-238068Budget
5705375.002022-09-228063Actual
19010421.002023-09-228066Actual
160941517.782023-06-238018Actual
10047380.002022-12-218068Budget
277749.002022-04-228064Actual
23259740.492024-01-218068Actual
29228449.002024-07-228073Actual
25406155.022024-03-2280311Actual
16685583.002023-07-238064Actual
3211750.002022-06-238018Budget
4908650.002022-08-238065Budget
24019283.002024-02-208056Actual
274262049.602024-05-228018Actual
302621836.002024-08-228013Actual
2662890.002022-06-238065Actual
125591085.002023-03-238014Actual
34081426.002024-11-228066Actual
4656200.002022-08-238073Actual
2661650.002022-06-238065Budget
47041146.002022-08-238014Actual
18006401.002023-08-238066Actual
5084550.002022-08-238036Budget
65801288.982022-09-228018Actual
7483397.002022-10-238066Actual
25852861.002024-04-218064Actual
25493296.512024-03-2280611Actual
36681320.982025-01-2180211Actual
18778638.002023-09-228015Actual
22454369.912023-12-2180611Actual
20006192.002023-10-238056Actual
335801094.252024-10-2280613Actual
29934458.212024-07-2280411Actual
6159280.002022-09-228026Budget
2351744.382024-01-2180112Actual
32303564.602024-09-2180112Actual
17068789.002023-07-238067Actual
35503707.162024-12-2180111Actual
247561013.002024-03-228014Actual
12370550.002023-03-238013Budget
8498376.002022-11-238046Actual
1953888.002022-05-238017Actual
23047425.002024-01-218066Actual
22988270.002024-01-218046Actual
37802649.712025-02-2080111Actual
33343549.712024-10-2280611Actual
15885299.002023-06-238046Actual
292561795.002024-07-228014Actual
13233750.002023-03-238067Budget
141101504.142023-04-228018Actual
39008339.062025-03-2380311Actual
20837803.002023-11-238015Actual
14964360.002023-05-238066Actual
11809648.002023-02-208036Actual
30026547.582024-07-2280112Actual
25351395.452024-03-2280111Actual
9256750.002022-12-218064Budget
304171405.002024-08-228064Actual
37533536.002025-02-208066Actual
24401238.002024-02-2080411Actual
338841240.002024-11-228065Actual
10589480.002023-01-218016Budget
6628480.002022-09-228028Budget
2202701.092022-05-238068Actual
14824412.002023-05-238016Actual
296391767.002024-07-228017Actual
35645555.022024-12-2180611Actual
1158624.002022-05-238013Actual
1767380.002022-05-238046Budget
5034225.002022-08-238026Actual
19714921.002023-10-238014Actual
114301178.002023-02-208014Actual
32422985.482024-09-2180213Actual
125581000.002023-03-238014Budget
11761300.002023-02-208026Actual
22757571.002024-01-218064Actual
19422318.852023-09-2280611Actual
9148100.002022-12-218073Budget
11634856.002023-02-208065Actual
29550.002022-04-228013Budget
3258511.702022-06-238028Actual
103121051.002023-01-218014Actual
13093480.002023-03-238066Budget
297601013.222024-07-228028Actual
331072026.882024-10-228018Actual
4519550.002022-08-238013Budget
11105380.002023-01-218028Budget
280181136.002024-06-228063Actual
31060441.192024-08-2280411Actual
8276668.002022-11-238065Actual
12041850.002023-02-208017Budget
19362175.232023-09-2280411Actual
242611031.402024-02-208068Actual
7232620.002022-10-238016Actual
4657200.002022-08-238073Budget
26422453.962024-04-2180111Actual
3537200.002022-07-238073Budget
1540834.802023-05-2380112Actual
17154598.062023-07-238028Actual
24941361.002024-03-228016Actual
21123945.002023-11-238017Actual
31480398.002024-09-218073Actual
22037188.002023-12-218056Actual
69551100.002022-10-238014Budget
9701260.202022-04-228018Actual
30054115.652024-07-2280212Actual
21957137.002023-12-218026Actual
3396611.002022-07-238013Actual
33548701.262024-10-2280213Actual
3561284.802024-12-2180511Actual
23317285.872024-01-2180111Actual
25460114.592024-03-2280511Actual
252311698.082024-03-228018Actual
361501431.002025-01-218015Actual
26088259.002024-04-218046Actual
12510200.002023-03-238073Budget
10917955.002023-01-218017Actual
11244710.002023-02-208013Actual
1847649.702023-08-2380112Actual
1720550.002022-05-238036Budget
278931083.732024-05-2280213Actual
13421051.002022-05-238014Actual
221271062.002023-12-218017Actual
596550.002022-04-228036Budget
9335772.002022-12-218015Actual
9393650.002022-12-218065Budget
286061058.682024-06-228028Actual
33401460.342024-10-2280112Actual
8134750.002022-11-238064Budget
5236480.002022-08-238066Budget
1018617.762022-04-228028Actual
175971108.002023-08-238063Actual
8213650.002022-11-238015Budget
19335101.822023-09-2280311Actual
30978713.542024-08-2280111Actual
354451210.192024-12-218068Actual
293491301.002024-07-228015Actual

Generated 2025-05-22 19:02:14.151 UTC