[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-05-1380511Actual
21780497.002024-01-128064Actual
5376650.002022-09-148067Budget
16622445.002023-08-148073Actual
190671189.002023-10-148017Actual
15350345.452023-06-1480611Actual
5643550.002022-10-148013Budget
4845924.002022-09-148015Actual
14905283.002023-06-148046Actual
34671722.322024-12-1480113Actual
23014291.002024-02-128056Actual
28961727.372024-07-1480612Actual
2053622.042023-11-1480212Actual
4907749.002022-09-148065Actual
39035564.602025-04-1480411Actual
596550.002022-05-148036Budget
36030315.002025-02-128073Actual
1077480.002022-05-148068Budget
8745757.002022-12-158067Actual
180631201.002023-09-148017Actual
181561360.202023-09-148018Actual
10372623.002023-02-128064Actual
22962492.002024-02-128036Actual
216271440.002024-01-128013Actual
30146332.842024-08-1380113Actual
7281283.002022-11-148026Actual
354451210.192025-01-128068Actual
499550.002022-05-148016Budget
9721480.002023-01-128066Budget
34023421.002024-12-148046Actual
30675272.002024-09-138056Actual
145201396.002023-06-148013Actual
21158823.002023-12-158067Actual
30595262.002024-09-138026Actual
3647720.002022-08-148064Actual
161561031.402023-07-158068Actual
25406155.022024-04-1380311Actual
25259811.702024-04-138028Actual
10373650.002023-02-128064Budget
20390226.302023-11-1480411Actual
9257882.002023-01-128064Actual
305101081.002024-09-138065Actual
17894140.002023-09-148026Actual
2280618.002022-07-158013Actual
26450190.122024-05-1380211Actual
20217860.192023-11-148028Actual
16357206.082023-07-1580611Actual
64401155.002022-10-148017Actual
35148600.002025-01-128036Actual
39008339.062025-04-1480311Actual
1670219.002022-06-148026Actual
286401025.342024-07-148068Actual
5563643.522022-09-148068Actual
129499.002022-06-148073Actual
8354550.002022-12-158016Budget
18006401.002023-09-148066Actual
2662464.592024-05-1380112Actual
6255506.002022-10-148046Actual
4518531.002022-09-148013Actual
335801094.252024-11-1380613Actual
35200237.002025-01-128056Actual
11962444.002023-03-148066Actual
2991579.002022-07-158066Actual
10187393.002023-02-128063Actual
38650336.002025-04-148056Actual
77011058.682022-11-148018Actual
256951418.002024-05-138013Actual
2013650.002022-06-148067Budget
16565997.002023-08-148063Actual
16296219.912023-07-1580411Actual
31214866.732024-09-1380612Actual
1019380.002022-05-148028Budget
103121051.002023-02-128014Actual
28753409.282024-07-1480311Actual
14611205.002023-06-148073Actual
2251222.042024-01-1280112Actual
31480398.002024-10-138073Actual
32547972.002024-11-138063Actual
2254574.162024-01-1280612Actual
889650.002022-05-148067Budget
24401238.002024-03-1380411Actual
393011013.552025-04-1480213Actual
20871811.002023-12-158065Actual
12937621.002023-04-148036Actual
133131360.202023-04-148018Actual
10588546.002023-02-128016Actual
24848673.002024-04-138015Actual
11056750.002023-02-128018Budget
18418222.042023-09-1480611Actual
21479230.552023-12-1580611Actual
7093650.002022-11-148015Budget
27628453.962024-06-1380411Actual
1440536.932023-05-1480112Actual
4053265.002022-08-148056Actual
7888550.002022-12-158013Budget
7154650.002022-11-148065Budget
313881802.002024-10-138013Actual
37857532.682025-03-1480311Actual
165301622.002023-08-148013Actual
36762190.122025-02-1280511Actual
12985480.002023-04-148046Budget
2557825.232024-04-1380212Actual
2789200.002022-07-158026Budget
10780300.002023-02-128056Actual
6689480.002022-10-148068Budget
290461073.202024-07-1480213Actual
11809648.002023-03-148036Actual
21244860.192023-12-158028Actual
13233750.002023-04-148067Budget
3536173.002022-08-148073Actual
5034225.002022-09-148026Actual
20308392.262023-11-1480111Actual
38149678.462025-03-1480213Actual
39274559.162025-04-1480113Actual
3396611.002022-08-148013Actual
8683831.002022-12-158017Actual
11244710.002023-03-148013Actual
231391134.002024-02-128067Actual
32337738.012024-10-1380612Actual
5970850.002022-10-148015Budget
10636211.002023-02-128026Actual
27601564.602024-06-1380311Actual
19714921.002023-11-148014Actual
11165669.282023-02-128068Actual
25493296.512024-04-1380611Actual
21957137.002024-01-128026Actual
16863128.002023-08-148026Actual
2442856.082024-03-1380511Actual
20984524.002023-12-158036Actual
388332129.912025-04-148018Actual
2837683.002022-07-158036Actual
34049294.002024-12-148056Actual
17716620.002023-09-148064Actual
231041039.002024-02-128017Actual
33282349.702024-11-1380311Actual
15176764.732023-06-148068Actual
91961100.002023-01-128014Budget
4657200.002022-09-148073Budget
27078946.002024-06-138065Actual
31749653.002024-10-138036Actual
281951216.002024-07-148015Actual
13843131.002023-05-148026Actual
9799950.002023-01-128017Budget
242611031.402024-03-138068Actual
347871715.002025-01-128013Actual
38272983.002025-04-148063Actual
284851963.002024-07-148017Actual
34459164.592024-12-1480511Actual
38861869.282025-04-148028Actual
3561284.802025-01-1280511Actual
33401460.342024-11-1380112Actual
4656200.002022-09-148073Actual
35841131.002022-08-148014Actual
277749.002022-05-148064Actual
2341349.002022-07-158063Actual
15533945.002023-07-158063Actual
24142888.002024-03-138067Actual
7015742.002022-11-148064Actual
2884446.002022-07-158046Actual
166501095.002023-08-148014Actual
32185475.242024-10-1380411Actual
36243661.002025-02-128016Actual
29550.002022-05-148013Budget
23854730.002024-03-138065Actual
35822369.682025-01-1280113Actual
32818636.002024-11-138016Actual
36350320.002025-02-128056Actual
32873608.002024-11-138036Actual
29582483.002024-08-138066Actual
372421386.002025-03-148064Actual
349072003.002025-01-128014Actual
4986480.002022-09-148016Budget
24347115.652024-03-1380211Actual
28343711.002024-07-148036Actual
37030722.322025-02-1280613Actual
23225675.342024-02-128028Actual
6159280.002022-10-148026Budget
23819779.002024-03-138015Actual
8355670.002022-12-158016Actual
11105380.002023-02-128028Budget
18952257.002023-10-148046Actual
37884544.392025-03-1480411Actual
114311000.002023-03-148014Budget
279831784.002024-07-148013Actual
1720550.002022-06-148036Budget
21418235.872023-12-1580411Actual
2351744.382024-02-1280112Actual
372072060.002025-03-148014Actual
32604520.002024-11-138073Actual
285201143.002024-07-148067Actual
13431000.002022-06-148014Budget
175971108.002023-09-148063Actual
8604501.002022-12-158066Actual
32245480.562024-10-1380611Actual
34292982.922024-12-148068Actual
20929381.002023-12-158016Actual
12840513.002023-04-148016Actual
10509650.002023-02-128065Budget
54541532.932022-09-148018Actual
2056767.782023-11-1480612Actual
7153720.002022-11-148065Actual
1950723.102023-10-1480212Actual
30886955.642024-09-138028Actual
17654197.002023-09-148073Actual
26925421.002024-06-138073Actual
2452041.192024-03-1380112Actual
1830360.332023-09-1480211Actual
15746730.002023-07-158065Actual
38598685.002025-04-148036Actual
20956137.002023-12-158026Actual
14232315.662023-05-1480111Actual
18658214.002023-10-148073Actual
4766650.002022-09-148064Budget
38570262.002025-04-148026Actual
4439480.002022-08-148068Budget
28288613.002024-07-148016Actual
9472632.002023-01-128016Actual
35849759.162025-01-1280213Actual
309201375.352024-09-138068Actual
2525655.002022-07-158064Actual
7561950.002022-11-148017Budget
25433160.342024-04-1380411Actual
2603497.002024-05-138026Actual
319251373.002024-10-138067Actual
13421051.002022-06-148014Actual
9616380.002023-01-128046Budget
2141380.002022-06-148028Budget
25048164.002024-04-138056Actual
293841118.002024-08-138065Actual
8931478.362022-12-158068Actual
35882738.112025-01-1280613Actual
15885299.002023-07-158046Actual
99381575.352023-01-128018Actual
26504213.532024-05-1380411Actual
12888200.002023-04-148026Budget
376822116.272025-03-148018Actual
21364160.342023-12-1580211Actual
547200.002022-05-148026Budget
20716222.002023-12-158073Actual
125591085.002023-04-148014Actual
748480.002022-05-148066Budget
16943211.002023-08-148056Actual
19010421.002023-10-148066Actual
17246308.212023-08-1480111Actual
376241348.002025-03-148067Actual
27808939.072024-06-1380612Actual
1583188.002023-07-158026Actual
18330172.042023-09-1480311Actual
6254380.002022-10-148046Budget
34378183.742024-12-1480211Actual
25173992.002024-04-138067Actual
32958568.002024-11-138066Actual
2932200.002022-07-158056Budget
14731875.002023-06-148015Actual
11493650.002023-03-148064Budget
22815814.002024-02-128015Actual
1622519.002022-06-148016Actual
18686984.002023-10-148014Actual
6301246.002022-10-148056Actual
1847649.702023-09-1480112Actual
373351155.002025-03-148065Actual
9394808.002023-01-128065Actual
28315158.002024-07-148026Actual
5890650.002022-10-148064Budget
39182243.322025-04-1480212Actual
1426059.272023-05-1480211Actual
348221047.002025-01-128063Actual
2354955.022024-02-1280612Actual
13361380.002023-04-148028Budget
12291480.002023-03-148068Budget
13312750.002023-04-148018Budget
6302280.002022-10-148056Budget
16891497.002023-08-148036Actual
373001389.002025-03-148015Actual
13422843.522023-04-148068Actual
7949480.002022-12-158063Budget
21718201.002024-01-128073Actual
5316850.002022-09-148017Budget
29880181.612024-08-1380211Actual
28586.002022-05-148013Actual
17301163.532023-08-1480311Actual
30054115.652024-08-1380212Actual
292911062.002024-08-138064Actual
13171850.002023-04-148017Budget
297601013.222024-08-138028Actual
29442515.002024-08-138016Actual
1874480.002022-06-148066Budget
3783650.002022-08-148065Budget
23761737.002024-03-138064Actual
33942606.002024-12-148016Actual
263291069.282024-05-138028Actual
8451550.002022-12-158036Budget
10637200.002023-02-128026Budget
22367163.532024-01-1280211Actual
6628480.002022-10-148028Budget
7482480.002022-11-148066Budget
206241653.002023-12-158013Actual
285782482.952024-07-148018Actual
8545334.002022-12-158056Actual
18871357.002023-10-148016Actual
6690669.282022-10-148068Actual
18720626.002023-10-148064Actual
9701260.202022-05-148018Actual
21010360.002023-12-158046Actual
268681252.002024-06-138063Actual
308582625.372024-09-138018Actual
2202701.092022-06-148068Actual
39216939.072025-04-1480612Actual
19841623.002023-11-148065Actual
33227855.032024-11-1380111Actual
26007293.002024-05-138016Actual
6502793.002022-10-148067Actual
37448582.002025-03-148036Actual
251381360.002024-04-138017Actual
1159550.002022-06-148013Budget
829859.002022-05-148017Actual
150211323.002023-06-148017Actual
24228779.882024-03-138028Actual
383921108.002025-04-148064Actual
330151820.002024-11-138017Actual
6907154.002022-11-148073Actual
325121587.002024-11-138013Actual
47041146.002022-09-148014Actual
22281701.092024-01-128068Actual
30354417.002024-09-138073Actual
11382200.002023-03-148073Budget
69541051.002022-11-148014Actual
34879444.002025-01-128073Actual
37830158.212025-03-1480211Actual
29079715.302024-07-1480613Actual
364751337.002025-02-128067Actual
10047380.002023-01-128068Budget
216611060.002024-01-128063Actual
36880109.272025-02-1280212Actual
24019283.002024-03-138056Actual
11305412.002023-03-148063Actual
353832110.212025-01-128018Actual
4254757.002022-08-148067Actual
1526258.212023-06-1480211Actual
36794475.242025-02-1280611Actual
36735369.912025-02-1280411Actual
30026547.582024-08-1380112Actual
154981797.002023-07-158013Actual
241081184.002024-03-138017Actual
8546200.002022-12-158056Budget
383572034.002025-04-148014Actual
354111035.952025-01-128028Actual
269871108.002024-06-138064Actual
4194850.002022-08-148017Budget
24319274.172024-03-1380111Actual
12761598.002023-04-148065Actual
304751243.002024-09-138015Actual
170331146.002023-08-148017Actual
1954950.002022-06-148017Budget
337571776.002024-12-148014Actual
35558414.602025-01-1280311Actual
1813202.002022-06-148056Actual
8452655.002022-12-158036Actual
23967519.002024-03-138036Actual
9987867.762023-01-128028Actual
2604850.002022-07-158015Budget
315431120.002024-10-138064Actual
23993353.002024-03-138046Actual
302971103.002024-09-138063Actual
359391488.002025-02-128013Actual
17188819.282023-08-148068Actual
150561039.002023-06-148067Actual
3906278.422025-04-1480511Actual
749487.002022-05-148066Actual
32131366.722024-10-1380211Actual
2496891.002024-04-138026Actual
2157061.402023-12-1580612Actual
35703597.582025-01-1280112Actual
2454711.402024-03-1380212Actual
14347230.552023-05-1480611Actual
10918850.002023-02-128017Budget
7424188.002022-11-148056Actual
642393.002022-05-148046Actual
689262.002022-05-148056Actual
3862595.002022-08-148016Actual
20417124.172023-11-1480511Actual
273681269.002024-06-138067Actual
140501039.002023-05-148067Actual
9393650.002023-01-128065Budget
14314163.532023-05-1480411Actual
297322151.122024-08-138018Actual
27488955.642024-06-138068Actual
17974169.002023-09-148056Actual
3911280.002022-08-148026Budget
17922561.002023-09-148036Actual
36653907.162025-02-1280111Actual
32899428.002024-11-138046Actual
8027100.002022-12-158073Budget
11810550.002023-03-148036Budget
12231380.002023-03-148028Budget
20336110.342023-11-1480211Actual
28726241.192024-07-1480211Actual
38981339.062025-04-1480211Actual
34730671.442024-12-1480613Actual
38683536.002025-04-148066Actual
331072026.882024-11-138018Actual
32101349.592022-07-158018Actual
9986480.002023-01-128028Budget
141101504.142023-05-148018Actual
10127550.002023-02-128013Budget
26147288.002024-05-138066Actual
36324422.002025-02-128046Actual
22011346.002024-01-128046Actual
5237501.002022-09-148066Actual
27775118.852024-06-1380212Actual
342591285.952024-12-148028Actual
337921159.002024-12-148064Actual
11571898.002023-03-148015Actual
13897331.002023-05-148046Actual
5177280.002022-09-148056Budget
10451831.002023-02-128015Actual
11760200.002023-03-148026Budget
8214840.002022-12-158015Actual
175621780.002023-09-148013Actual
14673553.002023-06-148064Actual
316011318.002024-10-138015Actual
2537958.212024-04-1380211Actual
32158427.362024-10-1380311Actual
28927112.462024-07-1480212Actual
359731054.002025-02-128063Actual
22722940.002024-02-128014Actual
19280376.302023-10-1480111Actual
32212168.852024-10-1380511Actual
33969176.002024-12-148026Actual
58311272.002022-10-148014Actual
30173796.002024-08-1380213Actual
31721173.002024-10-138026Actual
10510690.002023-02-128065Actual
352901646.002025-01-128017Actual
291361733.002024-08-138013Actual
7094705.002022-11-148015Actual
23459312.472024-02-1280611Actual
31060441.192024-09-1380411Actual
15289156.082023-06-1480311Actual
13031280.002023-04-148056Budget
5375623.002022-09-148067Actual
357806.002022-05-148015Actual
8275650.002022-12-158065Budget
14287228.422023-05-1480311Actual
14811039.002022-06-148015Actual
262061496.002024-05-138017Actual
8134750.002022-12-158064Budget
22248716.252024-01-128028Actual

Generated 2025-06-13 06:24:56.353 UTC