[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192024-07-1480211Actual
33282349.702024-11-1380311Actual
6829454.002022-11-148063Actual
10589480.002023-02-128016Budget
22962492.002024-02-128036Actual
141101504.142023-05-148018Actual
9520280.002023-01-128026Budget
1850970.972023-09-1480612Actual
11056750.002023-02-128018Budget
372421386.002025-03-148064Actual
24661258.002022-07-158014Actual
364401856.002025-02-128017Actual
34432430.552024-12-1480411Actual
274541401.112024-06-138028Actual
22421238.002024-01-1280411Actual
13421480.002023-04-148068Budget
19748535.002023-11-148064Actual
20039356.002023-11-148066Actual
1875405.002022-06-148066Actual
14731875.002023-06-148015Actual
114311000.002023-03-148014Budget
331351002.612024-11-138028Actual
32873608.002024-11-138036Actual
236061562.002024-03-138013Actual
26776738.112024-05-1380613Actual
256951418.002024-05-138013Actual
33463813.542024-11-1380612Actual
8355670.002022-12-158016Actual
200961166.002023-11-148017Actual
418668.002022-05-148065Actual
8214840.002022-12-158015Actual
34698766.182024-12-1480213Actual
7889537.002022-12-158013Actual
20659992.002023-12-158063Actual
25730983.002024-05-138063Actual
290461073.202024-07-1480213Actual
16976433.002023-08-148066Actual
32899428.002024-11-138046Actual
11493650.002023-03-148064Budget
10126560.002023-02-128013Actual
5083565.002022-09-148036Actual
595602.002022-05-148036Actual
2604850.002022-07-158015Budget
23459312.472024-02-1280611Actual
196291051.002023-11-148063Actual
1583188.002023-07-158026Actual
320451196.562024-10-138068Actual
36298666.002025-02-128036Actual
31721173.002024-10-138026Actual
4115601.002022-08-148066Actual
13843131.002023-05-148026Actual
1874480.002022-06-148066Budget
4253650.002022-08-148067Budget
12182750.002023-03-148018Budget
31834458.002024-10-138066Actual
10686632.002023-02-128036Actual
27163223.002024-06-138026Actual
10264162.002023-02-128073Actual
2053622.042023-11-1480212Actual
16122740.492023-07-158028Actual
8745757.002022-12-158067Actual
19010421.002023-10-148066Actual
19389122.042023-10-1480511Actual
10588546.002023-02-128016Actual
221271062.002024-01-128017Actual
3458380.002022-08-148063Budget
269531757.002024-06-138014Actual
36383463.002025-02-128066Actual
11165669.282023-02-128068Actual
5783200.002022-10-148073Actual
21336280.552023-12-1580111Actual
21930365.002024-01-128016Actual
6159280.002022-10-148026Budget
1543650.002022-06-148065Budget
14811039.002022-06-148015Actual
890676.002022-05-148067Actual
12984497.002023-04-148046Actual
17948259.002023-09-148046Actual
36762190.122025-02-1280511Actual
17154598.062023-08-148028Actual
3862595.002022-08-148016Actual
2990480.002022-07-158066Budget
6301246.002022-10-148056Actual
58301100.002022-10-148014Budget
12699850.002023-04-148015Budget
34049294.002024-12-148056Actual
2014705.002022-06-148067Actual
33309334.812024-11-1380411Actual
24941361.002024-04-138016Actual
17922561.002023-09-148036Actual
39154575.242025-04-1480112Actual
7948416.002022-12-158063Actual
36998803.022025-02-1280213Actual
31152610.342024-09-1380112Actual
2144552.892023-12-1580511Actual
37857532.682025-03-1480311Actual
13661696.002023-05-148064Actual
38122531.092025-03-1480113Actual
2202701.092022-06-148068Actual
341381767.002024-12-148017Actual
171261479.902023-08-148018Actual
5178289.002022-09-148056Actual
31749653.002024-10-138036Actual
231041039.002024-02-128017Actual
297941169.282024-08-138068Actual
33343549.712024-11-1380611Actual
11166480.002023-02-128068Budget
1744723.102023-08-1480112Actual
30568557.002024-09-138016Actual
32925232.002024-11-138056Actual
37830158.212025-03-1480211Actual
6690669.282022-10-148068Actual
26504213.532024-05-1380411Actual
1402650.002022-06-148064Budget
308582625.372024-09-138018Actual
30886955.642024-09-138028Actual
314231025.002024-10-138063Actual
34613902.902024-12-1480612Actual
13171850.002023-04-148017Budget
23641869.002024-03-138063Actual
6768703.002022-11-148013Actual
7094705.002022-11-148015Actual
15711680.002023-07-158015Actual
31480398.002024-10-138073Actual
280181136.002024-07-148063Actual
38030106.082025-03-1480212Actual
13360655.642023-04-148028Actual
17188819.282023-08-148068Actual
160011197.002023-07-158017Actual
18720626.002023-10-148064Actual
365951035.952025-02-128068Actual
1954950.002022-06-148017Budget
29497679.002024-08-138036Actual
7281283.002022-11-148026Actual
19422318.852023-10-1480611Actual
14287228.422023-05-1480311Actual
18184623.822023-09-148028Actual
190671189.002023-10-148017Actual
30649338.002024-09-138046Actual
35200237.002025-01-128056Actual
35849759.162025-01-1280213Actual
25852861.002024-05-138064Actual
4908650.002022-09-148065Budget
28961727.372024-07-1480612Actual
18601935.002023-10-148063Actual
6032650.002022-10-148065Budget
21036265.002023-12-158056Actual
293491301.002024-08-138015Actual
28586.002022-05-148013Actual
160361050.002023-07-158067Actual
2991579.002022-07-158066Actual
5782200.002022-10-148073Budget
36852442.262025-02-1280112Actual
4333750.002022-08-148018Budget
10685550.002023-02-128036Budget
24883687.002024-04-138065Actual
181561360.202023-09-148018Actual
26007293.002024-05-138016Actual
38598685.002025-04-148036Actual
26422453.962024-05-1380111Actual
5084550.002022-09-148036Budget
16565997.002023-08-148063Actual
3959601.002022-08-148036Actual
276650.002022-05-148064Budget
376822116.272025-03-148018Actual
35558414.602025-01-1280311Actual
161561031.402023-07-158068Actual
387401780.002025-04-148017Actual
15746730.002023-07-158065Actual
35882738.112025-01-1280613Actual
216271440.002024-01-128013Actual
5131310.002022-09-148046Actual
3258511.702022-07-158028Actual
21985533.002024-01-128036Actual
304171405.002024-09-138064Actual
10637200.002023-02-128026Budget
2665866.722024-05-1380612Actual
20871811.002023-12-158065Actual
7232620.002022-11-148016Actual
33672992.002024-12-148063Actual
16943211.002023-08-148056Actual
9987867.762023-01-128028Actual
4656200.002022-09-148073Actual
160941517.782023-07-158018Actual
2354955.022024-02-1280612Actual
359731054.002025-02-128063Actual
25081436.002024-04-138066Actual
1670219.002022-06-148026Actual
3791179.482025-03-1480511Actual
20451219.912023-11-1480611Actual
28428484.002024-07-148066Actual
103121051.002023-02-128014Actual
35822369.682025-01-1280113Actual
16917324.002023-08-148046Actual
3911280.002022-08-148026Budget
1526258.212023-06-1480211Actual
319832182.942024-10-138018Actual
13032351.002023-04-148056Actual
23698201.002024-03-138073Actual
36324422.002025-02-128046Actual
252311698.082024-04-138018Actual
285782482.952024-07-148018Actual
27747636.942024-06-1380112Actual
24671000.002022-07-158014Budget
27191661.002024-06-138036Actual
17389352.892023-08-1480611Actual
27601564.602024-06-1380311Actual
36561982.922025-02-128028Actual
25173992.002024-04-138067Actual
9859636.002023-01-128067Actual
4053265.002022-08-148056Actual
2789200.002022-07-158026Budget
22248716.252024-01-128028Actual
377101349.592025-03-148028Actual
2662890.002022-07-158065Actual
34551519.922024-12-1480112Actual
27866360.912024-06-1380113Actual
35841131.002022-08-148014Actual
11572850.002023-03-148015Budget
24462365.662024-03-1380611Actual
1747423.102023-08-1480212Actual
5034225.002022-09-148026Actual
11105380.002023-02-128028Budget
7376444.002022-11-148046Actual
2013650.002022-06-148067Budget
36653907.162025-02-1280111Actual
33997666.002024-12-148036Actual
309201375.352024-09-138068Actual
4846850.002022-09-148015Budget
26716350.382024-05-1380113Actual
7233550.002022-11-148016Budget
9664200.002023-01-128056Budget
30708418.002024-09-138066Actual
297322151.122024-08-138018Actual
326322174.002024-11-138014Actual
2525655.002022-07-158064Actual
30205715.302024-08-1380613Actual
251381360.002024-04-138017Actual
25351395.452024-04-1380111Actual
34730671.442024-12-1480613Actual
18952257.002023-10-148046Actual
145201396.002023-06-148013Actual
330151820.002024-11-138017Actual
222201375.352024-01-128018Actual
3211750.002022-07-158018Budget
2838550.002022-07-158036Budget
175621780.002023-09-148013Actual
28395320.002024-07-148056Actual
8931478.362022-12-158068Actual
22454369.912024-01-1280611Actual
281032174.002024-07-148014Actual
2254574.162024-01-1280612Actual
14879495.002023-06-148036Actual
23345178.422024-02-1280211Actual
38981339.062025-04-1480211Actual
2093750.002022-06-148018Budget
26088259.002024-05-138046Actual
32395608.282024-10-1380113Actual
35764983.762025-01-1280612Actual
21957137.002024-01-128026Actual
12291480.002023-03-148068Budget
24996529.002024-04-138036Actual
14931242.002023-06-148056Actual
37179405.002025-03-148073Actual
281951216.002024-07-148015Actual
10372623.002023-02-128064Actual
29469170.002024-08-138026Actual
307651606.002024-09-138017Actual
35093483.002025-01-128016Actual
2393985.002024-03-138026Actual
20131764.002023-11-148067Actual
2341349.002022-07-158063Actual
6255506.002022-10-148046Actual
10839480.002023-02-128066Budget
259121041.002024-05-138015Actual
22367163.532024-01-1280211Actual
5236480.002022-09-148066Budget
2496891.002024-04-138026Actual
829859.002022-05-148017Actual
22394213.532024-01-1280311Actual
9335772.002023-01-128015Actual
9701260.202022-05-148018Actual
4766650.002022-09-148064Budget
9720430.002023-01-128066Actual
3906278.422025-04-1480511Actual
9616380.002023-01-128046Budget
1482850.002022-06-148015Budget
31180210.342024-09-1380212Actual
293841118.002024-08-138065Actual
1632360.332023-07-1580511Actual
14851169.002023-06-148026Actual
302621836.002024-09-138013Actual
2342661.402024-02-1280511Actual
2557825.232024-04-1380212Actual
29582483.002024-08-138066Actual
13721909.002023-05-148015Actual
382371715.002025-04-148013Actual
6769550.002022-11-148013Budget
23399235.872024-02-1280411Actual
31214866.732024-09-1380612Actual
375901646.002025-03-148017Actual
326671323.002024-11-138064Actual
315431120.002024-10-138064Actual
2603890.002022-07-158015Actual
2740492.002022-07-158016Actual
37474445.002025-03-148046Actual
3910287.002022-08-148026Actual
8276668.002022-12-158065Actual
35645555.022025-01-1280611Actual
25048164.002024-04-138056Actual
77011058.682022-11-148018Actual
327601277.002024-11-138065Actual
4006446.002022-08-148046Actual
547200.002022-05-148026Budget
21010360.002023-12-158046Actual
32212168.852024-10-1380511Actual
9472632.002023-01-128016Actual
13092468.002023-04-148066Actual
34459164.592024-12-1480511Actual
8746750.002022-12-158067Budget
4114480.002022-08-148066Budget
27136489.002024-06-138016Actual
5704380.002022-10-148063Budget
12889196.002023-04-148026Actual
15176764.732023-06-148068Actual
135051559.002023-05-148013Actual
7561950.002022-11-148017Budget
7749511.702022-11-148028Actual
3960550.002022-08-148036Budget
22988270.002024-02-128046Actual
33227855.032024-11-1380111Actual
133131360.202023-04-148018Actual
15944356.002023-07-158066Actual
2281550.002022-07-158013Budget
39008339.062025-04-1480311Actual
6581750.002022-10-148018Budget
2141380.002022-06-148028Budget
1671200.002022-06-148026Budget
15885299.002023-07-158046Actual
1950723.102023-10-1480212Actual
498584.002022-05-148016Actual
4007380.002022-08-148046Budget
29079715.302024-07-1480613Actual
30026547.582024-08-1380112Actual
89449.002022-05-148063Actual
320111158.682024-10-138028Actual
353832110.212025-01-128018Actual
354111035.952025-01-128028Actual
2280618.002022-07-158013Actual
15234372.042023-06-1480111Actual
12841480.002023-04-148016Budget
32845157.002024-11-138026Actual
20363102.892023-11-1480311Actual
38002415.662025-03-1480112Actual
8683831.002022-12-158017Actual
5564480.002022-09-148068Budget
12231380.002023-03-148028Budget
7015742.002022-11-148064Actual
16214376.302023-07-1580111Actual
3725757.002022-08-148015Actual
6158254.002022-10-148026Actual
27078946.002024-06-138065Actual
31060441.192024-09-1380411Actual
18926468.002023-10-148036Actual
20716222.002023-12-158073Actual
8873480.002022-12-158028Budget
4767823.002022-09-148064Actual
9393650.002023-01-128065Budget
18813827.002023-10-148065Actual
27243232.002024-06-138056Actual
32131366.722024-10-1380211Actual
2788133.002022-07-158026Actual
191601925.362023-10-148018Actual
282301192.002024-07-148065Actual
33255327.362024-11-1380211Actual
13816476.002023-05-148016Actual
27217471.002024-06-138046Actual
32958568.002024-11-138066Actual
1443222.042023-05-1480212Actual
27628453.962024-06-1380411Actual
18006401.002023-09-148066Actual
37802649.712025-03-1480111Actual
150561039.002023-06-148067Actual
12103661.002023-03-148067Actual
6628480.002022-10-148028Budget
80751100.002022-12-158014Budget
285201143.002024-07-148067Actual
15618852.002023-07-158014Actual
191021144.002023-10-148067Actual
22849638.002024-02-128065Actual
28315158.002024-07-148026Actual
36913683.752025-02-1280612Actual
9149109.002023-01-128073Actual
23317285.872024-02-1280111Actual
6502793.002022-10-148067Actual
32604520.002024-11-138073Actual
14314163.532023-05-1480411Actual
3459382.002022-08-148063Actual
237261024.002024-03-138014Actual
18418222.042023-09-1480611Actual
7621750.002022-11-148067Budget
26450190.122024-05-1380211Actual
26062445.002024-05-138036Actual
25433160.342024-04-1380411Actual
38570262.002025-04-148026Actual
10636211.002023-02-128026Actual
263291069.282024-05-138028Actual
135401143.002023-05-148063Actual
11810550.002023-03-148036Budget
325121587.002024-11-138013Actual
3561284.802025-01-1280511Actual
180631201.002023-09-148017Actual
12433356.002023-04-148063Actual
10047380.002023-01-128068Budget
21780497.002024-01-128064Actual
642393.002022-05-148046Actual
69551100.002022-11-148014Budget
8026150.002022-12-158073Actual
32185475.242024-10-1380411Actual
11492798.002023-03-148064Actual
8932380.002022-12-158068Budget
4986480.002022-09-148016Budget
11244710.002023-03-148013Actual
12104750.002023-03-148067Budget
319251373.002024-10-138067Actual
28075410.002024-07-148073Actual
20956137.002023-12-158026Actual
8825750.002022-12-158018Budget
140501039.002023-05-148067Actual
12510200.002023-04-148073Budget
32303564.602024-10-1380112Actual
34579203.952024-12-1480212Actual
9799950.002023-01-128017Budget
7888550.002022-12-158013Budget
7748480.002022-11-148028Budget
38953745.452025-04-1480111Actual
31006181.612024-09-1380211Actual
370871906.002025-03-148013Actual
38624356.002025-04-148046Actual
36708419.922025-02-1280311Actual
417650.002022-05-148065Budget
1644222.042023-07-1580212Actual
15316226.302023-06-1480411Actual
1622519.002022-06-148016Actual
21278779.882023-12-158068Actual
27546807.162024-06-1380111Actual
3317480.002022-07-158068Budget
1018617.762022-05-148028Actual

Generated 2025-06-13 07:09:11.540 UTC