[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-02-128065Actual
11904207.002023-03-148056Actual
29582483.002024-08-138066Actual
2419100.002022-07-158073Budget
2880796.512024-07-1480511Actual
5035280.002022-09-148026Budget
341731062.002024-12-148067Actual
27217471.002024-06-138046Actual
13233750.002023-04-148067Budget
34579203.952024-12-1480212Actual
5564480.002022-09-148068Budget
7561950.002022-11-148017Budget
2665866.722024-05-1380612Actual
263291069.282024-05-138028Actual
9986480.002023-01-128028Budget
37420186.002025-03-148026Actual
4987511.002022-09-148016Actual
8872623.822022-12-158028Actual
11056750.002023-02-128018Budget
31694566.002024-10-138016Actual
15142649.582023-06-148028Actual
17274115.652023-08-1480211Actual
8499380.002022-12-158046Budget
28586.002022-05-148013Actual
6032650.002022-10-148065Budget
9720430.002023-01-128066Actual
34730671.442024-12-1480613Actual
22339356.082024-01-1280111Actual
749487.002022-05-148066Actual
16863128.002023-08-148026Actual
7483397.002022-11-148066Actual
2144552.892023-12-1580511Actual
20984524.002023-12-158036Actual
11572850.002023-03-148015Budget
22037188.002024-01-128056Actual
32303564.602024-10-1380112Actual
37179405.002025-03-148073Actual
1950723.102023-10-1480212Actual
5034225.002022-09-148026Actual
22694407.002024-02-128073Actual
216611060.002024-01-128063Actual
14611205.002023-06-148073Actual
359731054.002025-02-128063Actual
14905283.002023-06-148046Actual
3960550.002022-08-148036Budget
32873608.002024-11-138036Actual
280181136.002024-07-148063Actual
1540834.802023-06-1480112Actual
18098756.002023-09-148067Actual
37857532.682025-03-1480311Actual
36681320.982025-02-1280211Actual
24728199.002024-04-138073Actual
3132668.002022-07-158067Actual
3911280.002022-08-148026Budget
20006192.002023-11-148056Actual
10732480.002023-02-128046Budget
2093750.002022-06-148018Budget
35822369.682025-01-1280113Actual
13721909.002023-05-148015Actual
21780497.002024-01-128064Actual
342312110.212024-12-148018Actual
281371159.002024-07-148064Actual
1719663.002022-06-148036Actual
7233550.002022-11-148016Budget
305101081.002024-09-138065Actual
376822116.272025-03-148018Actual
170331146.002023-08-148017Actual
28343711.002024-07-148036Actual
24051321.002024-03-138066Actual
27689555.022024-06-1380611Actual
29907512.472024-08-1380311Actual
2014705.002022-06-148067Actual
2604850.002022-07-158015Budget
269531757.002024-06-138014Actual
5782200.002022-10-148073Budget
18357172.042023-09-1480411Actual
246361653.002024-04-138013Actual
38272983.002025-04-148063Actual
13093480.002023-04-148066Budget
36324422.002025-02-128046Actual
19389122.042023-10-1480511Actual
318911731.002024-10-138017Actual
8545334.002022-12-158056Actual
12104750.002023-03-148067Budget
171261479.902023-08-148018Actual
890676.002022-05-148067Actual
5970850.002022-10-148015Budget
14314163.532023-05-1480411Actual
11166480.002023-02-128068Budget
20837803.002023-12-158015Actual
285201143.002024-07-148067Actual
308001260.002024-09-138067Actual
35200237.002025-01-128056Actual
330491296.002024-11-138067Actual
32925232.002024-11-138056Actual
1624251.822023-07-1580211Actual
12230458.672023-03-148028Actual
12042848.002023-03-148017Actual
18330172.042023-09-1480311Actual
546209.002022-05-148026Actual
23372213.532024-02-1280311Actual
10186380.002023-02-128063Budget
1019380.002022-05-148028Budget
21872592.002024-01-128065Actual
28927112.462024-07-1480212Actual
10685550.002023-02-128036Budget
19686428.002023-11-148073Actual
4053265.002022-08-148056Actual
251381360.002024-04-138017Actual
99381575.352023-01-128018Actual
22815814.002024-02-128015Actual
6439850.002022-10-148017Budget
22849638.002024-02-128065Actual
36852442.262025-02-1280112Actual
21336280.552023-12-1580111Actual
26504213.532024-05-1380411Actual
370871906.002025-03-148013Actual
6158254.002022-10-148026Actual
15804450.002023-07-158016Actual
1930861.402023-10-1480211Actual
9149109.002023-01-128073Actual
2050934.802023-11-1480112Actual
11963480.002023-03-148066Budget
2418159.002022-07-158073Actual
16976433.002023-08-148066Actual
373351155.002025-03-148065Actual
13032351.002023-04-148056Actual
7232620.002022-11-148016Actual
6207655.002022-10-148036Actual
7093650.002022-11-148015Budget
37474445.002025-03-148046Actual
12620650.002023-04-148064Budget
335801094.252024-11-1380613Actual
2525655.002022-07-158064Actual
11244710.002023-03-148013Actual
31721173.002024-10-138026Actual
29880181.612024-08-1380211Actual
37448582.002025-03-148036Actual
23641869.002024-03-138063Actual
9799950.002023-01-128017Budget
5376650.002022-09-148067Budget
30173796.002024-08-1380213Actual
5642531.002022-10-148013Actual
38650336.002025-04-148056Actual
15533945.002023-07-158063Actual
31180210.342024-09-1380212Actual
27628453.962024-06-1380411Actual
2662464.592024-05-1380112Actual
1750572.042023-08-1480612Actual
17809772.002023-09-148065Actual
17682834.002023-09-148014Actual
296391767.002024-08-138017Actual
24228779.882024-03-138028Actual
33548701.262024-11-1380213Actual
2341349.002022-07-158063Actual
38329299.002025-04-148073Actual
4766650.002022-09-148064Budget
15746730.002023-07-158065Actual
16565997.002023-08-148063Actual
4114480.002022-08-148066Budget
13871406.002023-05-148036Actual
8451550.002022-12-158036Budget
8745757.002022-12-158067Actual
9070403.002023-01-128063Actual
384501179.002025-04-148015Actual
297601013.222024-08-138028Actual
10977823.002023-02-128067Actual
7622865.002022-11-148067Actual
4007380.002022-08-148046Budget
33255327.362024-11-1380211Actual
302621836.002024-09-138013Actual
3910287.002022-08-148026Actual
7377380.002022-11-148046Budget
14824412.002023-06-148016Actual
20131764.002023-11-148067Actual
17716620.002023-09-148064Actual
1814200.002022-06-148056Budget
889650.002022-05-148067Budget
293841118.002024-08-138065Actual
304171405.002024-09-138064Actual
5130380.002022-09-148046Budget
13234786.002023-04-148067Actual
15234372.042023-06-1480111Actual
16357206.082023-07-1580611Actual
27546807.162024-06-1380111Actual
32337738.012024-10-1380612Actual
35645555.022025-01-1280611Actual
80741197.002022-12-158014Actual
7329550.002022-11-148036Budget
36794475.242025-02-1280611Actual
114301178.002023-03-148014Actual
3536173.002022-08-148073Actual
14851169.002023-06-148026Actual
7281283.002022-11-148026Actual
22454369.912024-01-1280611Actual
22421238.002024-01-1280411Actual
12700963.002023-04-148015Actual
35148600.002025-01-128036Actual
5375623.002022-09-148067Actual
15289156.082023-06-1480311Actual
36383463.002025-02-128066Actual
28753409.282024-07-1480311Actual
7749511.702022-11-148028Actual
2603497.002024-05-138026Actual
353251351.002025-01-128067Actual
29968528.432024-08-1380611Actual
169100.002022-05-148073Budget
15590286.002023-07-158073Actual
14673553.002023-06-148064Actual
8213650.002022-12-158015Budget
33282349.702024-11-1380311Actual
29852824.182024-08-1380111Actual
36185977.002025-02-128065Actual
3537200.002022-08-148073Budget
15653638.002023-07-158064Actual
30205715.302024-08-1380613Actual
32158427.362024-10-1380311Actual
14766579.002023-06-148065Actual
21123945.002023-12-158017Actual
175621780.002023-09-148013Actual
20390226.302023-11-1480411Actual
8403280.002022-12-158026Budget
24941361.002024-04-138016Actual
145201396.002023-06-148013Actual
268331575.002024-06-138013Actual
9257882.002023-01-128064Actual
5237501.002022-09-148066Actual
236061562.002024-03-138013Actual
8546200.002022-12-158056Budget
37830158.212025-03-1480211Actual
31480398.002024-10-138073Actual
11761300.002023-03-148026Actual
21746917.002024-01-128014Actual
33672992.002024-12-148063Actual
6689480.002022-10-148068Budget
190671189.002023-10-148017Actual
185661848.002023-10-148013Actual
25460114.592024-04-1380511Actual
11634856.002023-03-148065Actual
281951216.002024-07-148015Actual
10917955.002023-02-128017Actual
247561013.002024-04-138014Actual
38953745.452025-04-1480111Actual
9701260.202022-05-148018Actual
8932380.002022-12-158068Budget
13599415.002023-05-148073Actual
22367163.532024-01-1280211Actual
284851963.002024-07-148017Actual
19362175.232023-10-1480411Actual
11571898.002023-03-148015Actual
292911062.002024-08-138064Actual
7153720.002022-11-148065Actual
2454711.402024-03-1380212Actual
13816476.002023-05-148016Actual
30595262.002024-09-138026Actual
11760200.002023-03-148026Budget
32422985.482024-10-1380213Actual
2603890.002022-07-158015Actual
37500326.002025-03-148056Actual
18898176.002023-10-148026Actual
34879444.002025-01-128073Actual
8498376.002022-12-158046Actual
12432380.002023-04-148063Budget
34671722.322024-12-1480113Actual
4054280.002022-08-148056Budget
13312750.002023-04-148018Budget
381801183.732025-03-1480613Actual
18217955.642023-09-148068Actual
28961727.372024-07-1480612Actual
12231380.002023-03-148028Budget
2442856.082024-03-1380511Actual
4193756.002022-08-148017Actual
2281550.002022-07-158013Budget
376241348.002025-03-148067Actual
4846850.002022-09-148015Budget
10372623.002023-02-128064Actual
206241653.002023-12-158013Actual
13897331.002023-05-148046Actual
4907749.002022-09-148065Actual
3791179.482025-03-1480511Actual
6628480.002022-10-148028Budget
27601564.602024-06-1380311Actual
6302280.002022-10-148056Budget
34613902.902024-12-1480612Actual
35531359.282025-01-1280211Actual
31834458.002024-10-138066Actual
6768703.002022-11-148013Actual
9335772.002023-01-128015Actual
417650.002022-05-148065Budget
22011346.002024-01-128046Actual
9148100.002023-01-128073Budget
6629623.822022-10-148028Actual
242001417.772024-03-138018Actual
77011058.682022-11-148018Actual
20336110.342023-11-1480211Actual
286061058.682024-07-148028Actual
1830360.332023-09-1480211Actual
35731243.322025-01-1280212Actual
1838451.822023-09-1480511Actual
10686632.002023-02-128036Actual
5643550.002022-10-148013Budget
19748535.002023-11-148064Actual
35558414.602025-01-1280311Actual
226021590.002024-02-128013Actual
12511214.002023-04-148073Actual
8354550.002022-12-158016Budget
7700750.002022-11-148018Budget
331351002.612024-11-138028Actual
6301246.002022-10-148056Actual
12699850.002023-04-148015Budget
10780300.002023-02-128056Actual
2932200.002022-07-158056Budget
26450190.122024-05-1380211Actual
29442515.002024-08-138016Actual
20716222.002023-12-158073Actual
201891528.382023-11-148018Actual
3959601.002022-08-148036Actual
2201480.002022-06-148068Budget
207441051.002023-12-158014Actual
313881802.002024-10-138013Actual
18871357.002023-10-148016Actual
32101349.592022-07-158018Actual
8683831.002022-12-158017Actual
9520280.002023-01-128026Budget
6829454.002022-11-148063Actual
4381480.002022-08-148028Budget
277749.002022-05-148064Actual
267431004.782024-05-1380213Actual
748480.002022-05-148066Budget
24790497.002024-04-138064Actual
23047425.002024-02-128066Actual
32604520.002024-11-138073Actual
36913683.752025-02-1280612Actual
17654197.002023-09-148073Actual
33343549.712024-11-1380611Actual
365332428.402025-02-128018Actual
88241079.892022-12-158018Actual
18184623.822023-09-148028Actual
221621029.002024-01-128067Actual
14232315.662023-05-1480111Actual
20217860.192023-11-148028Actual
2557825.232024-04-1380212Actual
262411171.002024-05-138067Actual
354451210.192025-01-128068Actual
18686984.002023-10-148014Actual
13431000.002022-06-148014Budget
26114209.002024-05-138056Actual
140501039.002023-05-148067Actual
319832182.942024-10-138018Actual
314231025.002024-10-138063Actual
9664200.002023-01-128056Budget
19806788.002023-11-148015Actual
6111487.002022-10-148016Actual
2457952.892024-03-1380612Actual
17774644.002023-09-148015Actual
2342661.402024-02-1280511Actual
2884446.002022-07-158046Actual
4845924.002022-09-148015Actual
28075410.002024-07-148073Actual
22907400.002024-02-128016Actual
242611031.402024-03-138068Actual
25173992.002024-04-138067Actual
17328242.252023-08-1480411Actual
125591085.002023-04-148014Actual
33942606.002024-12-148016Actual
20250993.522023-11-148068Actual
30886955.642024-09-138028Actual
38981339.062025-04-1480211Actual
347871715.002025-01-128013Actual
18813827.002023-10-148065Actual
9569550.002023-01-128036Budget
2991579.002022-07-158066Actual
4380811.702022-08-148028Actual
20871811.002023-12-158065Actual
34405485.872024-12-1480311Actual
13627798.002023-05-148014Actual
15944356.002023-07-158066Actual
23854730.002024-03-138065Actual
129499.002022-06-148073Actual
151141751.112023-06-148018Actual
231971346.562024-02-128018Actual
350001488.002025-01-128015Actual
1158624.002022-06-148013Actual
10451831.002023-02-128015Actual
37030722.322025-02-1280613Actual
309201375.352024-09-138068Actual
26925421.002024-06-138073Actual
3906278.422025-04-1480511Actual
38030106.082025-03-1480212Actual
10187393.002023-02-128063Actual
34350950.782024-12-1480111Actual
38624356.002025-04-148046Actual
103131000.002023-02-128014Budget
25081436.002024-04-138066Actual
19980314.002023-11-148046Actual
27078946.002024-06-138065Actual
2354955.022024-02-1280612Actual
276650.002022-05-148064Budget
3863480.002022-08-148016Budget
7014750.002022-11-148064Budget
28899610.342024-07-1480112Actual
11304380.002023-03-148063Budget
241081184.002024-03-138017Actual
12762650.002023-04-148065Budget
11383100.002023-03-148073Actual
8026150.002022-12-158073Actual
135051559.002023-05-148013Actual
2251222.042024-01-1280112Actual
18601935.002023-10-148063Actual
10452850.002023-02-128015Budget
4115601.002022-08-148066Actual
12889196.002023-04-148026Actual
114311000.002023-03-148014Budget
36971745.132025-02-1280113Actual
3211750.002022-07-158018Budget
338841240.002024-12-148065Actual
20451219.912023-11-1480611Actual
20363102.892023-11-1480311Actual
160361050.002023-07-158067Actual
33729362.002024-12-148073Actual
4254757.002022-08-148067Actual
6254380.002022-10-148046Budget
2496891.002024-04-138026Actual
2351744.382024-02-1280112Actual
28288613.002024-07-148016Actual
19280376.302023-10-1480111Actual
2141380.002022-06-148028Budget
13361380.002023-04-148028Budget
33969176.002024-12-148026Actual
12292611.702023-03-148068Actual
39334959.162025-04-1480613Actual
330151820.002024-11-138017Actual
14172772.312023-05-148068Actual
830950.002022-05-148017Budget
14138623.822023-05-148028Actual
36653907.162025-02-1280111Actual
24883687.002024-04-138065Actual
29934458.212024-08-1380411Actual
14015945.002023-05-148017Actual
31006181.612024-09-1380211Actual
1954950.002022-06-148017Budget
4440740.492022-08-148068Actual
23259740.492024-02-128068Actual
11305412.002023-03-148063Actual
1078598.062022-05-148068Actual
34551519.922024-12-1480112Actual
5131310.002022-09-148046Actual
1647344.382023-07-1580612Actual
80751100.002022-12-158014Budget
39154575.242025-04-1480112Actual
14931242.002023-06-148056Actual
1641542.252023-07-1580112Actual
3458380.002022-08-148063Budget
382371715.002025-04-148013Actual
28315158.002024-07-148026Actual
34081426.002024-12-148066Actual
10373650.002023-02-128064Budget
359391488.002025-02-128013Actual
3725757.002022-08-148015Actual
36998803.022025-02-1280213Actual
27747636.942024-06-1380112Actual
2524650.002022-07-158064Budget
315081955.002024-10-138014Actual
34493746.522024-12-1480611Actual
9987867.762023-01-128028Actual
22962492.002024-02-128036Actual
14811039.002022-06-148015Actual
37393543.002025-03-148016Actual
316011318.002024-10-138015Actual
33521597.752024-11-1380113Actual
21985533.002024-01-128036Actual
11856401.002023-03-148046Actual
327251336.002024-11-138015Actual
689262.002022-05-148056Actual
1544170.972023-06-1480612Actual
30623570.002024-09-138036Actual
33227855.032024-11-1380111Actual
4767823.002022-09-148064Actual
2555133.742024-04-1380112Actual
2537958.212024-04-1380211Actual
8276668.002022-12-158065Actual
15711680.002023-07-158015Actual
12840513.002023-04-148016Actual
12371566.002023-04-148013Actual
20659992.002023-12-158063Actual
27775118.852024-06-1380212Actual
25789308.002024-05-138073Actual
32103746.522024-10-1380111Actual
6690669.282022-10-148068Actual
263621046.562024-05-138068Actual
10264162.002023-02-128073Actual
39035564.602025-04-1480411Actual
31749653.002024-10-138036Actual
292561795.002024-08-138014Actual
34459164.592024-12-1480511Actual
11962444.002023-03-148066Actual

Generated 2025-06-13 10:34:07.088 UTC