[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-09-228018Actual
1744723.102023-07-2380112Actual
2789200.002022-06-238026Budget
9570648.002022-12-218036Actual
91971155.002022-12-218014Actual
3906278.422025-03-2380511Actual
10839480.002023-01-218066Budget
5131310.002022-08-238046Actual
1426059.272023-04-2280211Actual
36681320.982025-01-2180211Actual
353832110.212024-12-218018Actual
4253650.002022-07-238067Budget
35531359.282024-12-2180211Actual
12620650.002023-03-238064Budget
222201375.352023-12-218018Actual
29469170.002024-07-228026Actual
384501179.002025-03-238015Actual
35882738.112024-12-2180613Actual
151141751.112023-05-238018Actual
293491301.002024-07-228015Actual
37884544.392025-02-2080411Actual
596550.002022-04-228036Budget
9335772.002022-12-218015Actual
5130380.002022-08-238046Budget
4766650.002022-08-238064Budget
20716222.002023-11-238073Actual
5034225.002022-08-238026Actual
17328242.252023-07-2380411Actual
22907400.002024-01-218016Actual
302971103.002024-08-228063Actual
31331722.322024-08-2280613Actual
8354550.002022-11-238016Budget
267431004.782024-04-2180213Actual
8684950.002022-11-238017Budget
8825750.002022-11-238018Budget
1953851.822023-09-2280612Actual
191021144.002023-09-228067Actual
32131366.722024-09-2180211Actual
11244710.002023-02-208013Actual
34049294.002024-11-228056Actual
12510200.002023-03-238073Budget
19188898.072023-09-228028Actual
546209.002022-04-228026Actual
160011197.002023-06-238017Actual
29852824.182024-07-2280111Actual
9721480.002022-12-218066Budget
14172772.312023-04-228068Actual
1671200.002022-05-238026Budget
16269166.722023-06-2380311Actual
2662890.002022-06-238065Actual
21872592.002023-12-218065Actual
36913683.752025-01-2180612Actual
4846850.002022-08-238015Budget
20451219.912023-10-2380611Actual
24996529.002024-03-228036Actual
15142649.582023-05-238028Actual
9520280.002022-12-218026Budget
19980314.002023-10-238046Actual
14879495.002023-05-238036Actual
38030106.082025-02-2080212Actual
6361380.002022-09-228066Actual
13032351.002023-03-238056Actual
18658214.002023-09-228073Actual
37179405.002025-02-208073Actual
342591285.952024-11-228028Actual
2452041.192024-02-2080112Actual
7810487.452022-10-238068Actual
35148600.002024-12-218036Actual
3647720.002022-07-238064Actual
5564480.002022-08-238068Budget
18418222.042023-08-2380611Actual
27243232.002024-05-228056Actual
388332129.912025-03-238018Actual
15590286.002023-06-238073Actual
26147288.002024-04-218066Actual
25460114.592024-03-2280511Actual
88380.002022-04-228063Budget
8026150.002022-11-238073Actual
10372623.002023-01-218064Actual
26007293.002024-04-218016Actual
11810550.002023-02-208036Budget
36270167.002025-01-218026Actual
2140675.342022-05-238028Actual
13923246.002023-04-228056Actual
14673553.002023-05-238064Actual
125591085.002023-03-238014Actual
4579345.002022-08-238063Actual
33255327.362024-10-2280211Actual
25852861.002024-04-218064Actual
316361229.002024-09-218065Actual
296741247.002024-07-228067Actual
3211750.002022-06-238018Budget
12231380.002023-02-208028Budget
17154598.062023-07-238028Actual
12103661.002023-02-208067Actual
326671323.002024-10-228064Actual
1953888.002022-05-238017Actual
17188819.282023-07-238068Actual
15234372.042023-05-2380111Actual
5084550.002022-08-238036Budget
1948020.972023-09-2280112Actual
36708419.922025-01-2180311Actual
21066425.002023-11-238066Actual
1766458.002022-05-238046Actual
12371566.002023-03-238013Actual
37474445.002025-02-208046Actual
12840513.002023-03-238016Actual
359391488.002025-01-218013Actual
4440740.492022-07-238068Actual
34671722.322024-11-2280113Actual
39216939.072025-03-2380612Actual
236061562.002024-02-208013Actual
33997666.002024-11-228036Actual
32547972.002024-10-228063Actual
1814200.002022-05-238056Budget
34378183.742024-11-2280211Actual
10636211.002023-01-218026Actual
4657200.002022-08-238073Budget
5455750.002022-08-238018Budget
259121041.002024-04-218015Actual
12762650.002023-03-238065Budget
7094705.002022-10-238015Actual
3862595.002022-07-238016Actual
20217860.192023-10-238028Actual
88241079.892022-11-238018Actual
9070403.002022-12-218063Actual
30649338.002024-08-228046Actual
22070405.002023-12-218066Actual
12104750.002023-02-208067Budget
3397550.002022-07-238013Budget
2880796.512024-06-2280511Actual
342312110.212024-11-228018Actual
16917324.002023-07-238046Actual
5782200.002022-09-228073Budget
30088790.142024-07-2280612Actual
98001029.002022-12-218017Actual
5563643.522022-08-238068Actual
9939750.002022-12-218018Budget
1158624.002022-05-238013Actual
4656200.002022-08-238073Actual
35200237.002024-12-218056Actual
14232315.662023-04-2280111Actual
31214866.732024-08-2280612Actual
32337738.012024-09-2180612Actual
21244860.192023-11-238028Actual
3070950.002022-06-238017Budget
145541108.002023-05-238063Actual
8135779.002022-11-238064Actual
7281283.002022-10-238026Actual
281951216.002024-06-228015Actual
383572034.002025-03-238014Actual
24019283.002024-02-208056Actual
12041850.002023-02-208017Budget
8498376.002022-11-238046Actual
11492798.002023-02-208064Actual
297601013.222024-07-228028Actual
15746730.002023-06-238065Actual
169100.002022-04-228073Budget
262411171.002024-04-218067Actual
2603497.002024-04-218026Actual
5704380.002022-09-228063Budget
30205715.302024-07-2280613Actual
8745757.002022-11-238067Actual
24671000.002022-06-238014Budget
33729362.002024-11-228073Actual
26088259.002024-04-218046Actual
23912505.002024-02-208016Actual
417650.002022-04-228065Budget
47051100.002022-08-238014Budget
206241653.002023-11-238013Actual
14731875.002023-05-238015Actual
19389122.042023-09-2280511Actual
304751243.002024-08-228015Actual
498584.002022-04-228016Actual
8931478.362022-11-238068Actual
27655192.252024-05-2280511Actual
2990480.002022-06-238066Budget
285201143.002024-06-228067Actual
21364160.342023-11-2380211Actual
20336110.342023-10-2380211Actual
2454711.402024-02-2080212Actual
36971745.132025-01-2180113Actual
33521597.752024-10-2280113Actual
2931270.002022-06-238056Actual
337571776.002024-11-228014Actual
22037188.002023-12-218056Actual
24374164.592024-02-2080311Actual
19280376.302023-09-2280111Actual
13171850.002023-03-238017Budget
16778827.002023-07-238065Actual
31180210.342024-08-2280212Actual
23399235.872024-01-2180411Actual
10918850.002023-01-218017Budget
24142888.002024-02-208067Actual
381801183.732025-02-2080613Actual
31694566.002024-09-218016Actual
331691210.192024-10-228068Actual
23854730.002024-02-208065Actual
10977823.002023-01-218067Actual
26114209.002024-04-218056Actual
1077480.002022-04-228068Budget
22248716.252023-12-218028Actual
15653638.002023-06-238064Actual
7949480.002022-11-238063Budget
9148100.002022-12-218073Budget
6254380.002022-09-228046Budget
170331146.002023-07-238017Actual
27747636.942024-05-2280112Actual
2603890.002022-06-238015Actual
29880181.612024-07-2280211Actual
34879444.002024-12-218073Actual
7093650.002022-10-238015Budget
2537958.212024-03-2280211Actual
28961727.372024-06-2280612Actual
54541532.932022-08-238018Actual
17867509.002023-08-238016Actual
3911280.002022-07-238026Budget
246361653.002024-03-228013Actual
1624251.822023-06-2380211Actual
21780497.002023-12-218064Actual
18217955.642023-08-238068Actual
23641869.002024-02-208063Actual
47041146.002022-08-238014Actual
31775368.002024-09-218046Actual
12292611.702023-02-208068Actual
27078946.002024-05-228065Actual
6629623.822022-09-228028Actual
1216380.002022-05-238063Budget
8355670.002022-11-238016Actual
24051321.002024-02-208066Actual
5315789.002022-08-238017Actual
36324422.002025-01-218046Actual
5178289.002022-08-238056Actual
2144552.892023-11-2380511Actual
1641542.252023-06-2380112Actual
25022291.002024-03-228046Actual
12182750.002023-02-208018Budget
11382200.002023-02-208073Budget
6907154.002022-10-238073Actual
18686984.002023-09-228014Actual
25433160.342024-03-2280411Actual
20779669.002023-11-238064Actual
5783200.002022-09-228073Actual
7424188.002022-10-238056Actual
6031742.002022-09-228065Actual
25947901.002024-04-218065Actual
297941169.282024-07-228068Actual
9860750.002022-12-218067Budget
34698766.182024-11-2280213Actual
13031280.002023-03-238056Budget
80751100.002022-11-238014Budget
1443222.042023-04-2280212Actual
201891528.382023-10-238018Actual
6207655.002022-09-228036Actual
14905283.002023-05-238046Actual
18006401.002023-08-238066Actual
25406155.022024-03-2280311Actual
2354955.022024-01-2180612Actual
30026547.582024-07-2280112Actual
2525655.002022-06-238064Actual
7232620.002022-10-238016Actual
642393.002022-04-228046Actual
221271062.002023-12-218017Actual
330151820.002024-10-228017Actual
28927112.462024-06-2280212Actual
286401025.342024-06-228068Actual
10917955.002023-01-218017Actual
309201375.352024-08-228068Actual
38122531.092025-02-2080113Actual
2093750.002022-05-238018Budget
338841240.002024-11-228065Actual
270451296.002024-05-228015Actual
121831170.802023-02-208018Actual
103131000.002023-01-218014Budget
12700963.002023-03-238015Actual
7700750.002022-10-238018Budget
2293494.002024-01-218026Actual
327251336.002024-10-228015Actual
9257882.002022-12-218064Actual
5177280.002022-08-238056Budget
9393650.002022-12-218065Budget
5236480.002022-08-238066Budget
21391242.252023-11-2380311Actual
4114480.002022-07-238066Budget
35849759.162024-12-2180213Actual
16296219.912023-06-2380411Actual
27866360.912024-05-2280113Actual
14015945.002023-04-228017Actual
4908650.002022-08-238065Budget
38002415.662025-02-2080112Actual
11857480.002023-02-208046Budget
10780300.002023-01-218056Actual
4380811.702022-07-238028Actual
23317285.872024-01-2180111Actual
43321035.952022-07-238018Actual
14347230.552023-04-2280611Actual
2740492.002022-06-238016Actual
308582625.372024-08-228018Actual
1954950.002022-05-238017Budget
336371587.002024-11-228013Actual
12621831.002023-03-238064Actual
8403280.002022-11-238026Budget
15711680.002023-06-238015Actual
36243661.002025-01-218016Actual
9472632.002022-12-218016Actual
890676.002022-04-228067Actual
3132668.002022-06-238067Actual
7748480.002022-10-238028Budget
32245480.562024-09-2180611Actual
314231025.002024-09-218063Actual
2419100.002022-06-238073Budget
24661258.002022-06-238014Actual
12433356.002023-03-238063Actual
21479230.552023-11-2380611Actual
375901646.002025-02-208017Actual
18952257.002023-09-228046Actual
4053265.002022-07-238056Actual
135051559.002023-04-228013Actual
7561950.002022-10-238017Budget
28841475.242024-06-2280611Actual
9799950.002022-12-218017Budget
3725757.002022-07-238015Actual
140501039.002023-04-228067Actual
6301246.002022-09-228056Actual
32455678.462024-09-2180613Actual
14964360.002023-05-238066Actual
11963480.002023-02-208066Budget
21278779.882023-11-238068Actual
38329299.002025-03-238073Actual
8604501.002022-11-238066Actual
5316850.002022-08-238017Budget
14851169.002023-05-238026Actual
135401143.002023-04-228063Actual
16122740.492023-06-238028Actual
11493650.002023-02-208064Budget
31152610.342024-08-2280112Actual
5237501.002022-08-238066Actual
349072003.002024-12-218014Actual
3561284.802024-12-2180511Actual
383921108.002025-03-238064Actual
13360655.642023-03-238028Actual
22421238.002023-12-2180411Actual
34613902.902024-11-2280612Actual
1830360.332023-08-2380211Actual
185661848.002023-09-228013Actual
231971346.562024-01-218018Actual
319251373.002024-09-218067Actual
36298666.002025-01-218036Actual
36185977.002025-01-218065Actual
6502793.002022-09-228067Actual
38650336.002025-03-238056Actual
8451550.002022-11-238036Budget
32873608.002024-10-228036Actual
20131764.002023-10-238067Actual
39096652.902025-03-2380611Actual
274262049.602024-05-228018Actual
830950.002022-04-228017Budget
7233550.002022-10-238016Budget
29442515.002024-07-228016Actual
3318687.462022-06-238068Actual
296391767.002024-07-228017Actual
12985480.002023-03-238046Budget
16685583.002023-07-238064Actual
22849638.002024-01-218065Actual
7482480.002022-10-238066Budget
16976433.002023-07-238066Actual
316011318.002024-09-218015Actual
3910287.002022-07-238026Actual
21930365.002023-12-218016Actual
22637966.002024-01-218063Actual
38543515.002025-03-238016Actual
39274559.162025-03-2380113Actual
15316226.302023-05-2380411Actual
21957137.002023-12-218026Actual
2201480.002022-05-238068Budget
10637200.002023-01-218026Budget
27488955.642024-05-228068Actual
282301192.002024-06-228065Actual
21123945.002023-11-238017Actual
31480398.002024-09-218073Actual
9987867.762022-12-218028Actual
20006192.002023-10-238056Actual
212161785.962023-11-238018Actual
15911259.002023-06-238056Actual
348221047.002024-12-218063Actual
499550.002022-04-228016Budget
35841131.002022-07-238014Actual
11633650.002023-02-208065Budget
165301622.002023-07-238013Actual
36561982.922025-01-218028Actual
16836499.002023-07-238016Actual
33282349.702024-10-2280311Actual
10733515.002023-01-218046Actual
32185475.242024-09-2180411Actual
11104649.582023-01-218028Actual
36383463.002025-01-218066Actual
3863480.002022-07-238016Budget
22815814.002024-01-218015Actual
364401856.002025-01-218017Actual
114311000.002023-02-208014Budget
11809648.002023-02-208036Actual
110571375.352023-01-218018Actual
377441323.832025-02-208068Actual
242001417.772024-02-208018Actual
1647344.382023-06-2380612Actual
37533536.002025-02-208066Actual
8545334.002022-11-238056Actual
10264162.002023-01-218073Actual
4333750.002022-07-238018Budget
5083565.002022-08-238036Actual
2442856.082024-02-2080511Actual
5502480.002022-08-238028Budget
33309334.812024-10-2280411Actual
69541051.002022-10-238014Actual
10510690.002023-01-218065Actual
349421337.002024-12-218064Actual
28753409.282024-06-2280311Actual
30978713.542024-08-2280111Actual
290461073.202024-06-2280213Actual
30595262.002024-08-228026Actual
34579203.952024-11-2280212Actual
24401238.002024-02-2080411Actual
291361733.002024-07-228013Actual
274541401.112024-05-228028Actual
2341349.002022-06-238063Actual
327601277.002024-10-228065Actual
34350950.782024-11-2280111Actual
387751166.002025-03-238067Actual
4519550.002022-08-238013Budget
373001389.002025-02-208015Actual
13756567.002023-04-228065Actual
8214840.002022-11-238015Actual
27628453.962024-05-2280411Actual
10127550.002023-01-218013Budget
2604850.002022-06-238015Budget
7376444.002022-10-238046Actual
2653145.442024-04-2180511Actual
6255506.002022-09-228046Actual
9617348.002022-12-218046Actual
10186380.002023-01-218063Budget
2837683.002022-06-238036Actual
35120204.002024-12-218026Actual
1838451.822023-08-2380511Actual
28075410.002024-06-228073Actual
20250993.522023-10-238068Actual
382371715.002025-03-238013Actual
35093483.002024-12-218016Actual
347871715.002024-12-218013Actual
25730983.002024-04-218063Actual
9859636.002022-12-218067Actual
2555133.742024-03-2280112Actual
17246308.212023-07-2380111Actual
10048764.732022-12-218068Actual
2418159.002022-06-238073Actual
17654197.002023-08-238073Actual
28288613.002024-06-228016Actual
18357172.042023-08-2380411Actual
1446362.462023-04-2280612Actual
34493746.522024-11-2280611Actual
20308392.262023-10-2380111Actual
393011013.552025-03-2380213Actual
22962492.002024-01-218036Actual
32899428.002024-10-228046Actual
3537200.002022-07-238073Budget
10187393.002023-01-218063Actual
8213650.002022-11-238015Budget
32604520.002024-10-228073Actual
16357206.082023-06-2380611Actual
5643550.002022-09-228013Budget
5642531.002022-09-228013Actual
8275650.002022-11-238065Budget
4518531.002022-08-238013Actual
262061496.002024-04-218017Actual
23345178.422024-01-2180211Actual
166501095.002023-07-238014Actual
20659992.002023-11-238063Actual
357806.002022-04-228015Actual
32303564.602024-09-2180112Actual
1078598.062022-04-228068Actual
23819779.002024-02-208015Actual
7015742.002022-10-238064Actual
268331575.002024-05-228013Actual
3791179.482025-02-2080511Actual
12889196.002023-03-238026Actual
91961100.002022-12-218014Budget
38272983.002025-03-238063Actual
2251222.042023-12-2180112Actual
181561360.202023-08-238018Actual
28780435.872024-06-2280411Actual
2788133.002022-06-238026Actual
32158427.362024-09-2180311Actual
18720626.002023-09-228064Actual
360921310.002025-01-218064Actual
365951035.952025-01-218068Actual
4381480.002022-07-238028Budget
22339356.082023-12-2180111Actual
37030722.322025-01-2180613Actual
8134750.002022-11-238064Budget
2991579.002022-06-238066Actual
33463813.542024-10-2280612Actual
21336280.552023-11-2380111Actual
30886955.642024-08-228028Actual
30054115.652024-07-2280212Actual
28315158.002024-06-228026Actual
13956397.002023-04-228066Actual
2932200.002022-06-238056Budget
8873480.002022-11-238028Budget
307651606.002024-08-228017Actual
28428484.002024-06-228066Actual
24319274.172024-02-2080111Actual
16622445.002023-07-238073Actual
12291480.002023-02-208068Budget

Generated 2025-05-22 19:01:03.367 UTC