[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-06-148017Actual
5642531.002022-10-148013Actual
359391488.002025-02-128013Actual
180631201.002023-09-148017Actual
8745757.002022-12-158067Actual
15234372.042023-06-1480111Actual
31299715.302024-09-1380213Actual
4657200.002022-09-148073Budget
19806788.002023-11-148015Actual
6254380.002022-10-148046Budget
360582134.002025-02-128014Actual
25351395.452024-04-1380111Actual
14232315.662023-05-1480111Actual
31180210.342024-09-1380212Actual
284851963.002024-07-148017Actual
4333750.002022-08-148018Budget
65801288.982022-10-148018Actual
15142649.582023-06-148028Actual
33997666.002024-12-148036Actual
6360480.002022-10-148066Budget
11056750.002023-02-128018Budget
20779669.002023-12-158064Actual
27243232.002024-06-138056Actual
8452655.002022-12-158036Actual
35200237.002025-01-128056Actual
12889196.002023-04-148026Actual
3725757.002022-08-148015Actual
15289156.082023-06-1480311Actual
7093650.002022-11-148015Budget
1403680.002022-06-148064Actual
246361653.002024-04-138013Actual
161561031.402023-07-158068Actual
2454711.402024-03-1380212Actual
267431004.782024-05-1380213Actual
103121051.002023-02-128014Actual
37533536.002025-03-148066Actual
30054115.652024-08-1380212Actual
16743848.002023-08-148015Actual
24671000.002022-07-158014Budget
14287228.422023-05-1480311Actual
125581000.002023-04-148014Budget
371221287.002025-03-148063Actual
34405485.872024-12-1480311Actual
6502793.002022-10-148067Actual
3726850.002022-08-148015Budget
32303564.602024-10-1380112Actual
13233750.002023-04-148067Budget
2837683.002022-07-158036Actual
38953745.452025-04-1480111Actual
17188819.282023-08-148068Actual
7153720.002022-11-148065Actual
17894140.002023-09-148026Actual
145201396.002023-06-148013Actual
75621155.002022-11-148017Actual
5891617.002022-10-148064Actual
11305412.002023-03-148063Actual
12511214.002023-04-148073Actual
1813202.002022-06-148056Actual
36971745.132025-02-1280113Actual
35174364.002025-01-128046Actual
11244710.002023-03-148013Actual
1950723.102023-10-1480212Actual
383921108.002025-04-148064Actual
30088790.142024-08-1380612Actual
360921310.002025-02-128064Actual
9256750.002023-01-128064Budget
313881802.002024-10-138013Actual
370871906.002025-03-148013Actual
18658214.002023-10-148073Actual
270451296.002024-06-138015Actual
3317480.002022-07-158068Budget
5890650.002022-10-148064Budget
13093480.002023-04-148066Budget
246711029.002024-04-138063Actual
1217454.002022-06-148063Actual
4579345.002022-09-148063Actual
10780300.002023-02-128056Actual
14347230.552023-05-1480611Actual
5563643.522022-09-148068Actual
21336280.552023-12-1580111Actual
8683831.002022-12-158017Actual
596550.002022-05-148036Budget
12292611.702023-03-148068Actual
4845924.002022-09-148015Actual
9986480.002023-01-128028Budget
34730671.442024-12-1480613Actual
1443222.042023-05-1480212Actual
27078946.002024-06-138065Actual
22011346.002024-01-128046Actual
2442856.082024-03-1380511Actual
31801291.002024-10-138056Actual
499550.002022-05-148016Budget
383572034.002025-04-148014Actual
16943211.002023-08-148056Actual
7810487.452022-11-148068Actual
191021144.002023-10-148067Actual
29880181.612024-08-1380211Actual
2557825.232024-04-1380212Actual
6690669.282022-10-148068Actual
37030722.322025-02-1280613Actual
5643550.002022-10-148013Budget
34023421.002024-12-148046Actual
5035280.002022-09-148026Budget
8684950.002022-12-158017Budget
32899428.002024-11-138046Actual
1948020.972023-10-1480112Actual
2884446.002022-07-158046Actual
3396611.002022-08-148013Actual
13032351.002023-04-148056Actual
889650.002022-05-148067Budget
37802649.712025-03-1480111Actual
36880109.272025-02-1280212Actual
8605480.002022-12-158066Budget
17274115.652023-08-1480211Actual
1544170.972023-06-1480612Actual
17301163.532023-08-1480311Actual
21985533.002024-01-128036Actual
9472632.002023-01-128016Actual
6629623.822022-10-148028Actual
27163223.002024-06-138026Actual
221621029.002024-01-128067Actual
2662464.592024-05-1380112Actual
252311698.082024-04-138018Actual
15859509.002023-07-158036Actual
29228449.002024-08-138073Actual
2281550.002022-07-158013Budget
364751337.002025-02-128067Actual
354451210.192025-01-128068Actual
32185475.242024-10-1380411Actual
1641542.252023-07-1580112Actual
3646650.002022-08-148064Budget
16357206.082023-07-1580611Actual
5084550.002022-09-148036Budget
36735369.912025-02-1280411Actual
13360655.642023-04-148028Actual
29968528.432024-08-1380611Actual
145541108.002023-06-148063Actual
417650.002022-05-148065Budget
388951146.562025-04-148068Actual
28343711.002024-07-148036Actual
3458380.002022-08-148063Budget
13923246.002023-05-148056Actual
4115601.002022-08-148066Actual
28075410.002024-07-148073Actual
36762190.122025-02-1280511Actual
33282349.702024-11-1380311Actual
285782482.952024-07-148018Actual
37393543.002025-03-148016Actual
12041850.002023-03-148017Budget
8276668.002022-12-158065Actual
35851100.002022-08-148014Budget
36852442.262025-02-1280112Actual
2251222.042024-01-1280112Actual
11165669.282023-02-128068Actual
10839480.002023-02-128066Budget
4907749.002022-09-148065Actual
3211750.002022-07-158018Budget
26477223.102024-05-1380311Actual
349072003.002025-01-128014Actual
23459312.472024-02-1280611Actual
22394213.532024-01-1280311Actual
18601935.002023-10-148063Actual
43321035.952022-08-148018Actual
381801183.732025-03-1480613Actual
121831170.802023-03-148018Actual
26450190.122024-05-1380211Actual
13816476.002023-05-148016Actual
18871357.002023-10-148016Actual
6032650.002022-10-148065Budget
19899421.002023-11-148016Actual
330151820.002024-11-138017Actual
20929381.002023-12-158016Actual
290461073.202024-07-1480213Actual
10589480.002023-02-128016Budget
7377380.002022-11-148046Budget
31094585.882024-09-1380611Actual
10373650.002023-02-128064Budget
20006192.002023-11-148056Actual
16269166.722023-07-1580311Actual
1077480.002022-05-148068Budget
18978186.002023-10-148056Actual
19748535.002023-11-148064Actual
88380.002022-05-148063Budget
9987867.762023-01-128028Actual
17068789.002023-08-148067Actual
4194850.002022-08-148017Budget
6110480.002022-10-148016Budget
13421051.002022-06-148014Actual
12371566.002023-04-148013Actual
286401025.342024-07-148068Actual
98001029.002023-01-128017Actual
6111487.002022-10-148016Actual
2932200.002022-07-158056Budget
31694566.002024-10-138016Actual
38329299.002025-04-148073Actual
27601564.602024-06-1380311Actual
18720626.002023-10-148064Actual
201891528.382023-11-148018Actual
17948259.002023-09-148046Actual
5564480.002022-09-148068Budget
258171258.002024-05-138014Actual
1953888.002022-06-148017Actual
151141751.112023-06-148018Actual
23372213.532024-02-1280311Actual
3960550.002022-08-148036Budget
8825750.002022-12-158018Budget
23225675.342024-02-128028Actual
18217955.642023-09-148068Actual
25173992.002024-04-138067Actual
29442515.002024-08-138016Actual
1814200.002022-06-148056Budget
263291069.282024-05-138028Actual
23967519.002024-03-138036Actual
11712480.002023-03-148016Budget
337571776.002024-12-148014Actual
3791179.482025-03-1480511Actual
58311272.002022-10-148014Actual
35558414.602025-01-1280311Actual
33729362.002024-12-148073Actual
26062445.002024-05-138036Actual
337921159.002024-12-148064Actual
3561284.802025-01-1280511Actual
28726241.192024-07-1480211Actual
9799950.002023-01-128017Budget
22339356.082024-01-1280111Actual
1750572.042023-08-1480612Actual
6768703.002022-11-148013Actual
25048164.002024-04-138056Actual
309201375.352024-09-138068Actual
30205715.302024-08-1380613Actual
89449.002022-05-148063Actual
316361229.002024-10-138065Actual
1838451.822023-09-1480511Actual
320111158.682024-10-138028Actual
35148600.002025-01-128036Actual
5969907.002022-10-148015Actual
29469170.002024-08-138026Actual
11633650.002023-03-148065Budget
32455678.462024-10-1380613Actual
22988270.002024-02-128046Actual
1830360.332023-09-1480211Actual
20716222.002023-12-158073Actual
2838550.002022-07-158036Budget
35531359.282025-01-1280211Actual
274541401.112024-06-138028Actual
114301178.002023-03-148014Actual
7809380.002022-11-148068Budget
38149678.462025-03-1480213Actual
166501095.002023-08-148014Actual
10637200.002023-02-128026Budget
7949480.002022-12-158063Budget
262061496.002024-05-138017Actual
36998803.022025-02-1280213Actual
352901646.002025-01-128017Actual
302971103.002024-09-138063Actual
23993353.002024-03-138046Actual
16836499.002023-08-148016Actual
10510690.002023-02-128065Actual
8135779.002022-12-158064Actual
21391242.252023-12-1580311Actual
319832182.942024-10-138018Actual
175621780.002023-09-148013Actual
2050934.802023-11-1480112Actual
3863480.002022-08-148016Budget
20363102.892023-11-1480311Actual
28841475.242024-07-1480611Actual
26007293.002024-05-138016Actual
10732480.002023-02-128046Budget
4053265.002022-08-148056Actual
6439850.002022-10-148017Budget
4986480.002022-09-148016Budget
18898176.002023-10-148026Actual
1623550.002022-06-148016Budget
2990480.002022-07-158066Budget
28927112.462024-07-1480212Actual
14673553.002023-06-148064Actual
2665866.722024-05-1380612Actual
35503707.162025-01-1280111Actual
24790497.002024-04-138064Actual
13361380.002023-04-148028Budget
15885299.002023-07-158046Actual
8931478.362022-12-158068Actual
12432380.002023-04-148063Budget
28961727.372024-07-1480612Actual
242001417.772024-03-138018Actual
6031742.002022-10-148065Actual
15653638.002023-07-158064Actual
17328242.252023-08-1480411Actual
32103746.522024-10-1380111Actual
2740492.002022-07-158016Actual
19980314.002023-11-148046Actual
15176764.732023-06-148068Actual
25433160.342024-04-1380411Actual
292911062.002024-08-138064Actual
14138623.822023-05-148028Actual
30691113.002022-07-158017Actual
39216939.072025-04-1480612Actual
365951035.952025-02-128068Actual
33309334.812024-11-1380411Actual
33401460.342024-11-1380112Actual
35849759.162025-01-1280213Actual
27808939.072024-06-1380612Actual
30146332.842024-08-1380113Actual
32158427.362024-10-1380311Actual
11856401.002023-03-148046Actual
12699850.002023-04-148015Budget
13756567.002023-05-148065Actual
8873480.002022-12-158028Budget
15316226.302023-06-1480411Actual
135401143.002023-05-148063Actual
31006181.612024-09-1380211Actual
29934458.212024-08-1380411Actual
12762650.002023-04-148065Budget
16565997.002023-08-148063Actual
38570262.002025-04-148026Actual
8545334.002022-12-158056Actual
2171000.002022-05-148014Budget
110571375.352023-02-128018Actual
18184623.822023-09-148028Actual
20837803.002023-12-158015Actual
226021590.002024-02-128013Actual
8134750.002022-12-158064Budget
34698766.182024-12-1480213Actual
305101081.002024-09-138065Actual
10733515.002023-02-128046Actual
27628453.962024-06-1380411Actual
377441323.832025-03-148068Actual
15746730.002023-07-158065Actual
1446362.462023-05-1480612Actual
38598685.002025-04-148036Actual
30568557.002024-09-138016Actual
20250993.522023-11-148068Actual
34579203.952024-12-1480212Actual
36653907.162025-02-1280111Actual
26716350.382024-05-1380113Actual
33548701.262024-11-1380213Actual
9616380.002023-01-128046Budget
308001260.002024-09-138067Actual
23345178.422024-02-1280211Actual
9721480.002023-01-128066Budget
12700963.002023-04-148015Actual
3906278.422025-04-1480511Actual
7423200.002022-11-148056Budget
7376444.002022-11-148046Actual
342312110.212024-12-148018Actual
1670219.002022-06-148026Actual
7888550.002022-12-158013Budget
293841118.002024-08-138065Actual
12985480.002023-04-148046Budget
25460114.592024-04-1380511Actual
37448582.002025-03-148036Actual
38272983.002025-04-148063Actual
9617348.002023-01-128046Actual
11493650.002023-03-148064Budget
2419100.002022-07-158073Budget
273331606.002024-06-138017Actual
35822369.682025-01-1280113Actual
291361733.002024-08-138013Actual
12042848.002023-03-148017Actual
3783650.002022-08-148065Budget
8213650.002022-12-158015Budget
32395608.282024-10-1380113Actual
7621750.002022-11-148067Budget
21746917.002024-01-128014Actual
34879444.002025-01-128073Actual
24319274.172024-03-1380111Actual
262411171.002024-05-138067Actual
24019283.002024-03-138056Actual
307651606.002024-09-138017Actual
12433356.002023-04-148063Actual
31721173.002024-10-138026Actual
38981339.062025-04-1480211Actual
18357172.042023-09-1480411Actual
22454369.912024-01-1280611Actual
27689555.022024-06-1380611Actual
26422453.962024-05-1380111Actual
9520280.002023-01-128026Budget
23912505.002024-03-138016Actual
160361050.002023-07-158067Actual
35731243.322025-01-1280212Actual
281032174.002024-07-148014Actual
19686428.002023-11-148073Actual
28586.002022-05-148013Actual
21418235.872023-12-1580411Actual
35233470.002025-01-128066Actual
4253650.002022-08-148067Budget
259121041.002024-05-138015Actual
13871406.002023-05-148036Actual
169100.002022-05-148073Budget
37474445.002025-03-148046Actual
11492798.002023-03-148064Actual
373001389.002025-03-148015Actual
231971346.562024-02-128018Actual
29852824.182024-08-1380111Actual
13897331.002023-05-148046Actual
12840513.002023-04-148016Actual
347871715.002025-01-128013Actual
33227855.032024-11-1380111Actual
382371715.002025-04-148013Actual
318911731.002024-10-138017Actual
14811039.002022-06-148015Actual
24728199.002024-04-138073Actual
24228779.882024-03-138028Actual
5083565.002022-09-148036Actual
1216380.002022-06-148063Budget
3537200.002022-08-148073Budget
21364160.342023-12-1580211Actual
7748480.002022-11-148028Budget
5376650.002022-09-148067Budget
17716620.002023-09-148064Actual
11810550.002023-03-148036Budget
25406155.022024-04-1380311Actual
29550.002022-05-148013Budget
16778827.002023-08-148065Actual
4440740.492022-08-148068Actual
330491296.002024-11-138067Actual
216271440.002024-01-128013Actual
33672992.002024-12-148063Actual
29019553.892024-07-1480113Actual
39154575.242025-04-1480112Actual
185661848.002023-10-148013Actual
2202701.092022-06-148068Actual
12291480.002023-03-148068Budget
141101504.142023-05-148018Actual
9720430.002023-01-128066Actual
338501217.002024-12-148015Actual
38650336.002025-04-148056Actual
2991579.002022-07-158066Actual
33463813.542024-11-1380612Actual
24142888.002024-03-138067Actual
26565245.442024-05-1380611Actual
16863128.002023-08-148026Actual
5704380.002022-10-148063Budget
7015742.002022-11-148064Actual
6907154.002022-11-148073Actual
12231380.002023-03-148028Budget
19954495.002023-11-148036Actual
13031280.002023-04-148056Budget
315081955.002024-10-138014Actual
13431000.002022-06-148014Budget
77011058.682022-11-148018Actual
30595262.002024-09-138026Actual
498584.002022-05-148016Actual
25081436.002024-04-138066Actual
6829454.002022-11-148063Actual
30708418.002024-09-138066Actual
10917955.002023-02-128017Actual
361501431.002025-02-128015Actual

Generated 2025-06-13 14:06:21.533 UTC