[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-06-238068Actual
20308392.262023-10-2380111Actual
28075410.002024-06-228073Actual
36383463.002025-01-218066Actual
3726850.002022-07-238015Budget
3784907.002022-07-238065Actual
24019283.002024-02-208056Actual
15350345.452023-05-2380611Actual
37533536.002025-02-208066Actual
3910287.002022-07-238026Actual
9256750.002022-12-218064Budget
2354955.022024-01-2180612Actual
6360480.002022-09-228066Budget
28961727.372024-06-2280612Actual
7330648.002022-10-238036Actual
23993353.002024-02-208046Actual
6768703.002022-10-238013Actual
11572850.002023-02-208015Budget
13234786.002023-03-238067Actual
196291051.002023-10-238063Actual
7233550.002022-10-238016Budget
190671189.002023-09-228017Actual
38598685.002025-03-238036Actual
1446362.462023-04-2280612Actual
13421051.002022-05-238014Actual
26114209.002024-04-218056Actual
29550.002022-04-228013Budget
38953745.452025-03-2380111Actual
262061496.002024-04-218017Actual
8403280.002022-11-238026Budget
2341349.002022-06-238063Actual
25433160.342024-03-2280411Actual
12762650.002023-03-238065Budget
17948259.002023-08-238046Actual
98001029.002022-12-218017Actual
13032351.002023-03-238056Actual
30886955.642024-08-228028Actual
30026547.582024-07-2280112Actual
18778638.002023-09-228015Actual
181561360.202023-08-238018Actual
327601277.002024-10-228065Actual
7749511.702022-10-238028Actual
103121051.002023-01-218014Actual
8873480.002022-11-238028Budget
2281550.002022-06-238013Budget
103131000.002023-01-218014Budget
6502793.002022-09-228067Actual
5178289.002022-08-238056Actual
11166480.002023-01-218068Budget
15746730.002023-06-238065Actual
15944356.002023-06-238066Actual
8604501.002022-11-238066Actual
11245550.002023-02-208013Budget
498584.002022-04-228016Actual
3536173.002022-07-238073Actual
305101081.002024-08-228065Actual
15590286.002023-06-238073Actual
18871357.002023-09-228016Actual
358850.002022-04-228015Budget
39035564.602025-03-2380411Actual
27628453.962024-05-2280411Actual
36880109.272025-01-2180212Actual
32899428.002024-10-228046Actual
2665866.722024-04-2180612Actual
10509650.002023-01-218065Budget
30354417.002024-08-228073Actual
38650336.002025-03-238056Actual
21418235.872023-11-2380411Actual
12231380.002023-02-208028Budget
35764983.762024-12-2180612Actual
58311272.002022-09-228014Actual
10779280.002023-01-218056Budget
34459164.592024-11-2280511Actual
14766579.002023-05-238065Actual
2837683.002022-06-238036Actual
25081436.002024-03-228066Actual
18357172.042023-08-2380411Actual
11903280.002023-02-208056Budget
3537200.002022-07-238073Budget
10589480.002023-01-218016Budget
29968528.432024-07-2280611Actual
31152610.342024-08-2280112Actual
418668.002022-04-228065Actual
2014705.002022-05-238067Actual
13816476.002023-04-228016Actual
12041850.002023-02-208017Budget
269871108.002024-05-228064Actual
191601925.362023-09-228018Actual
302971103.002024-08-228063Actual
4114480.002022-07-238066Budget
26716350.382024-04-2180113Actual
6690669.282022-09-228068Actual
14931242.002023-05-238056Actual
2144552.892023-11-2380511Actual
30675272.002024-08-228056Actual
23345178.422024-01-2180211Actual
231041039.002024-01-218017Actual
5643550.002022-09-228013Budget
16565997.002023-07-238063Actual
27601564.602024-05-2280311Actual
135051559.002023-04-228013Actual
28369408.002024-06-228046Actual
1217454.002022-05-238063Actual
23047425.002024-01-218066Actual
10451831.002023-01-218015Actual
4908650.002022-08-238065Budget
32103746.522024-09-2180111Actual
31721173.002024-09-218026Actual
21391242.252023-11-2380311Actual
33521597.752024-10-2280113Actual
384851301.002025-03-238065Actual
2661650.002022-06-238065Budget
258171258.002024-04-218014Actual
8214840.002022-11-238015Actual
14172772.312023-04-228068Actual
28395320.002024-06-228056Actual
20390226.302023-10-2380411Actual
30054115.652024-07-2280212Actual
2789200.002022-06-238026Budget
2351744.382024-01-2180112Actual
13422843.522023-03-238068Actual
4986480.002022-08-238016Budget
2140675.342022-05-238028Actual
1750572.042023-07-2380612Actual
387751166.002025-03-238067Actual
7700750.002022-10-238018Budget
25351395.452024-03-2280111Actual
5970850.002022-09-228015Budget
165301622.002023-07-238013Actual
12511214.002023-03-238073Actual
19280376.302023-09-2280111Actual
4845924.002022-08-238015Actual
4767823.002022-08-238064Actual
30568557.002024-08-228016Actual
6439850.002022-09-228017Budget
6302280.002022-09-228056Budget
34432430.552024-11-2280411Actual
2991579.002022-06-238066Actual
11105380.002023-01-218028Budget
175971108.002023-08-238063Actual
316361229.002024-09-218065Actual
15234372.042023-05-2380111Actual
4657200.002022-08-238073Budget
3911280.002022-07-238026Budget
6031742.002022-09-228065Actual
268331575.002024-05-228013Actual
547200.002022-04-228026Budget
359731054.002025-01-218063Actual
1950723.102023-09-2280212Actual
17922561.002023-08-238036Actual
971750.002022-04-228018Budget
11904207.002023-02-208056Actual
2342661.402024-01-2180511Actual
689262.002022-04-228056Actual
365951035.952025-01-218068Actual
34081426.002024-11-228066Actual
30649338.002024-08-228046Actual
1954950.002022-05-238017Budget
354111035.952024-12-218028Actual
3783650.002022-07-238065Budget
20006192.002023-10-238056Actual
10978750.002023-01-218067Budget
6906100.002022-10-238073Budget
34405485.872024-11-2280311Actual
285201143.002024-06-228067Actual
2740492.002022-06-238016Actual
35120204.002024-12-218026Actual
18006401.002023-08-238066Actual
2557825.232024-03-2280212Actual
69551100.002022-10-238014Budget
22757571.002024-01-218064Actual
145201396.002023-05-238013Actual
37420186.002025-02-208026Actual
32395608.282024-09-2180113Actual
10733515.002023-01-218046Actual
7561950.002022-10-238017Budget
36708419.922025-01-2180311Actual
21158823.002023-11-238067Actual
18952257.002023-09-228046Actual
2153743.312023-11-2380112Actual
31299715.302024-08-2280213Actual
22907400.002024-01-218016Actual
1544617.002022-05-238065Actual
17654197.002023-08-238073Actual
2280618.002022-06-238013Actual
6032650.002022-09-228065Budget
39096652.902025-03-2380611Actual
12620650.002023-03-238064Budget
12699850.002023-03-238015Budget
6581750.002022-09-228018Budget
1747423.102023-07-2380212Actual
36998803.022025-01-2180213Actual
8498376.002022-11-238046Actual
7423200.002022-10-238056Budget
10780300.002023-01-218056Actual
26504213.532024-04-2180411Actual
24142888.002024-02-208067Actual
39334959.162025-03-2380613Actual
642393.002022-04-228046Actual
4333750.002022-07-238018Budget
6629623.822022-09-228028Actual
17154598.062023-07-238028Actual
3131650.002022-06-238067Budget
8275650.002022-11-238065Budget
25460114.592024-03-2280511Actual
38861869.282025-03-238028Actual
23854730.002024-02-208065Actual
20659992.002023-11-238063Actual
2157061.402023-11-2380612Actual
38122531.092025-02-2080113Actual
354451210.192024-12-218068Actual
313881802.002024-09-218013Actual
21780497.002023-12-218064Actual
29549266.002024-07-228056Actual
17894140.002023-08-238026Actual
319251373.002024-09-218067Actual
20984524.002023-11-238036Actual
7094705.002022-10-238015Actual
2788133.002022-06-238026Actual
4381480.002022-07-238028Budget
276650.002022-04-228064Budget
33729362.002024-11-228073Actual
24347115.652024-02-2080211Actual
33309334.812024-10-2280411Actual
22454369.912023-12-2180611Actual
9521225.002022-12-218026Actual
5969907.002022-09-228015Actual
279831784.002024-06-228013Actual
1623550.002022-05-238016Budget
35035946.002024-12-218065Actual
10127550.002023-01-218013Budget
22394213.532023-12-2180311Actual
8354550.002022-11-238016Budget
26477223.102024-04-2180311Actual
10839480.002023-01-218066Budget
38002415.662025-02-2080112Actual
31060441.192024-08-2280411Actual
33227855.032024-10-2280111Actual
749487.002022-04-228066Actual
15859509.002023-06-238036Actual
34579203.952024-11-2280212Actual
376822116.272025-02-208018Actual
12433356.002023-03-238063Actual
7621750.002022-10-238067Budget
21244860.192023-11-238028Actual
1850970.972023-08-2380612Actual
2990480.002022-06-238066Budget
35174364.002024-12-218046Actual
2141380.002022-05-238028Budget
3459382.002022-07-238063Actual
8499380.002022-11-238046Budget
7483397.002022-10-238066Actual
359391488.002025-01-218013Actual
58301100.002022-09-228014Budget
12938550.002023-03-238036Budget
2561043.312024-03-2280612Actual
12840513.002023-03-238016Actual
34292982.922024-11-228068Actual
375901646.002025-02-208017Actual
38149678.462025-02-2080213Actual
19899421.002023-10-238016Actual
388332129.912025-03-238018Actual
297941169.282024-07-228068Actual
12888200.002023-03-238026Budget
20871811.002023-11-238065Actual
17328242.252023-07-2380411Actual
6828480.002022-10-238063Budget
1874480.002022-05-238066Budget
1813202.002022-05-238056Actual
7015742.002022-10-238064Actual
99381575.352022-12-218018Actual
35882738.112024-12-2180613Actual
28841475.242024-06-2280611Actual
5502480.002022-08-238028Budget
5084550.002022-08-238036Budget
16296219.912023-06-2380411Actual
21336280.552023-11-2380111Actual
15533945.002023-06-238063Actual
282301192.002024-06-228065Actual
125581000.002023-03-238014Budget
8402259.002022-11-238026Actual
19954495.002023-10-238036Actual
11856401.002023-02-208046Actual
22037188.002023-12-218056Actual
6769550.002022-10-238013Budget
32455678.462024-09-2180613Actual
11963480.002023-02-208066Budget
11760200.002023-02-208026Budget
207441051.002023-11-238014Actual
15911259.002023-06-238056Actual
347871715.002024-12-218013Actual
35093483.002024-12-218016Actual
338501217.002024-11-228015Actual
19389122.042023-09-2280511Actual
21036265.002023-11-238056Actual
19335101.822023-09-2280311Actual
1644222.042023-06-2380212Actual
17188819.282023-07-238068Actual
13843131.002023-04-228026Actual
8746750.002022-11-238067Budget
29469170.002024-07-228026Actual
1847649.702023-08-2380112Actual
19188898.072023-09-228028Actual
387401780.002025-03-238017Actual
7154650.002022-10-238065Budget
11761300.002023-02-208026Actual
8213650.002022-11-238015Budget
21278779.882023-11-238068Actual
37500326.002025-02-208056Actual
14138623.822023-04-228028Actual
2932200.002022-06-238056Budget
1647344.382023-06-2380612Actual
32212168.852024-09-2180511Actual
330151820.002024-10-228017Actual
268681252.002024-05-228063Actual
357806.002022-04-228015Actual
34730671.442024-11-2280613Actual
308001260.002024-08-228067Actual
8872623.822022-11-238028Actual
2880796.512024-06-2280511Actual
17246308.212023-07-2380111Actual
331691210.192024-10-228068Actual
309201375.352024-08-228068Actual
23372213.532024-01-2180311Actual
140501039.002023-04-228067Actual
24941361.002024-03-228016Actual
13661696.002023-04-228064Actual
5035280.002022-08-238026Budget
30708418.002024-08-228066Actual
30173796.002024-07-2280213Actual
7377380.002022-10-238046Budget
291361733.002024-07-228013Actual
13431000.002022-05-238014Budget
290461073.202024-06-2280213Actual
10048764.732022-12-218068Actual
263291069.282024-04-218028Actual
13421480.002023-03-238068Budget
22988270.002024-01-218046Actual
23399235.872024-01-2180411Actual
5563643.522022-08-238068Actual
6254380.002022-09-228046Budget
24671000.002022-06-238014Budget
25789308.002024-04-218073Actual
8684950.002022-11-238017Budget
3647720.002022-07-238064Actual
12985480.002023-03-238046Budget
32873608.002024-10-228036Actual
2251222.042023-12-2180112Actual
5783200.002022-09-228073Actual
6111487.002022-09-228016Actual
377441323.832025-02-208068Actual
316011318.002024-09-218015Actual
12230458.672023-02-208028Actual
252311698.082024-03-228018Actual
20039356.002023-10-238066Actual
9473550.002022-12-218016Budget
327251336.002024-10-228015Actual
231971346.562024-01-218018Actual
3906278.422025-03-2380511Actual
1766458.002022-05-238046Actual
336371587.002024-11-228013Actual
34493746.522024-11-2280611Actual
1078598.062022-04-228068Actual
278931083.732024-05-2280213Actual
342591285.952024-11-228028Actual
11493650.002023-02-208064Budget
28899610.342024-06-2280112Actual
216611060.002023-12-218063Actual
18098756.002023-08-238067Actual
1632360.332023-06-2380511Actual
27488955.642024-05-228068Actual
5890650.002022-09-228064Budget
23641869.002024-02-208063Actual
14314163.532023-04-2280411Actual
341381767.002024-11-228017Actual
17774644.002023-08-238015Actual
2442856.082024-02-2080511Actual
1670219.002022-05-238026Actual
10265200.002023-01-218073Budget
1158624.002022-05-238013Actual
19926167.002023-10-238026Actual
10686632.002023-01-218036Actual
326322174.002024-10-228014Actual
114311000.002023-02-208014Budget
19806788.002023-10-238015Actual
364401856.002025-01-218017Actual
8026150.002022-11-238073Actual
382371715.002025-03-238013Actual
10452850.002023-01-218015Budget
11809648.002023-02-208036Actual
39008339.062025-03-2380311Actual
30146332.842024-07-2280113Actual
24883687.002024-03-228065Actual
30978713.542024-08-2280111Actual
246361653.002024-03-228013Actual
2741550.002022-06-238016Budget
384501179.002025-03-238015Actual
320451196.562024-09-218068Actual
2653145.442024-04-2180511Actual
33282349.702024-10-2280311Actual
28586.002022-04-228013Actual
281371159.002024-06-228064Actual
9663198.002022-12-218056Actual
25493296.512024-03-2280611Actual
25293828.372024-03-228068Actual
8451550.002022-11-238036Budget
11633650.002023-02-208065Budget
13871406.002023-04-228036Actual
166501095.002023-07-238014Actual
22849638.002024-01-218065Actual
114301178.002023-02-208014Actual
33343549.712024-10-2280611Actual
2053622.042023-10-2380212Actual
30691113.002022-06-238017Actual
26450190.122024-04-2180211Actual
23014291.002024-01-218056Actual
23259740.492024-01-218068Actual
21957137.002023-12-218026Actual
10636211.002023-01-218026Actual
27747636.942024-05-2280112Actual
39182243.322025-03-2380212Actual
36185977.002025-01-218065Actual
27574273.102024-05-2280211Actual
16357206.082023-06-2380611Actual
1830360.332023-08-2380211Actual
160011197.002023-06-238017Actual
28726241.192024-06-2280211Actual
18978186.002023-09-228056Actual
38981339.062025-03-2380211Actual
15142649.582023-05-238028Actual
335801094.252024-10-2280613Actual
2093750.002022-05-238018Budget
3791179.482025-02-2080511Actual
14015945.002023-04-228017Actual
18686984.002023-09-228014Actual
643380.002022-04-228046Budget
292561795.002024-07-228014Actual
8825750.002022-11-238018Budget
150211323.002023-05-238017Actual
21930365.002023-12-218016Actual
293841118.002024-07-228065Actual
15289156.082023-05-2380311Actual
25022291.002024-03-228046Actual
13627798.002023-04-228014Actual
6110480.002022-09-228016Budget
318911731.002024-09-218017Actual
4007380.002022-07-238046Budget
30205715.302024-07-2280613Actual
175621780.002023-08-238013Actual
23819779.002024-02-208015Actual
13923246.002023-04-228056Actual
251381360.002024-03-228017Actual
8134750.002022-11-238064Budget
33401460.342024-10-2280112Actual
3211750.002022-06-238018Budget
308582625.372024-08-228018Actual
36270167.002025-01-218026Actual
14232315.662023-04-2280111Actual
21066425.002023-11-238066Actual
35531359.282024-12-2180211Actual
22722940.002024-01-218014Actual
10977823.002023-01-218067Actual
36561982.922025-01-218028Actual
4656200.002022-08-238073Actual
1953888.002022-05-238017Actual
4987511.002022-08-238016Actual
180631201.002023-08-238017Actual
373351155.002025-02-208065Actual
11104649.582023-01-218028Actual
43321035.952022-07-238018Actual
7014750.002022-10-238064Budget
8932380.002022-11-238068Budget
25259811.702024-03-228028Actual
1641542.252023-06-2380112Actual
35645555.022024-12-2180611Actual
32925232.002024-10-228056Actual
1838451.822023-08-2380511Actual
13092468.002023-03-238066Actual
29582483.002024-07-228066Actual
21010360.002023-11-238046Actual
377101349.592025-02-208028Actual
1403680.002022-05-238064Actual
256951418.002024-04-218013Actual
206241653.002023-11-238013Actual
38543515.002025-03-238016Actual
33942606.002024-11-228016Actual
2013650.002022-05-238067Budget
8745757.002022-11-238067Actual
303821855.002024-08-228014Actual
27866360.912024-05-2280113Actual
36762190.122025-01-2180511Actual
26088259.002024-04-218046Actual
37030722.322025-01-2180613Actual
25406155.022024-03-2280311Actual
16269166.722023-06-2380311Actual
37448582.002025-02-208036Actual
304751243.002024-08-228015Actual
110571375.352023-01-218018Actual
1543650.002022-05-238065Budget
269531757.002024-05-228014Actual
3259380.002022-06-238028Budget
5564480.002022-08-238068Budget
15885299.002023-06-238046Actual
1526258.212023-05-2380211Actual
221271062.002023-12-218017Actual
8605480.002022-11-238066Budget
18184623.822023-08-238028Actual
12103661.002023-02-208067Actual
241081184.002024-02-208017Actual
12700963.002023-03-238015Actual
10047380.002022-12-218068Budget
4053265.002022-07-238056Actual

Generated 2025-05-23 01:37:38.242 UTC