[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996529.002024-04-288036Actual
642393.002022-05-298046Actual
1632360.332023-07-3080511Actual
28315158.002024-07-298026Actual
10126560.002023-02-278013Actual
4439480.002022-08-298068Budget
2884446.002022-07-308046Actual
350001488.002025-01-278015Actual
2140675.342022-06-298028Actual
25081436.002024-04-288066Actual
1750572.042023-08-2980612Actual
376822116.272025-03-298018Actual
190671189.002023-10-298017Actual
39096652.902025-04-2980611Actual
262411171.002024-05-288067Actual
268681252.002024-06-288063Actual
305101081.002024-09-288065Actual
4908650.002022-09-298065Budget
290461073.202024-07-2980213Actual
34049294.002024-12-298056Actual
4194850.002022-08-298017Budget
6159280.002022-10-298026Budget
166501095.002023-08-298014Actual
35093483.002025-01-278016Actual
27546807.162024-06-2880111Actual
16976433.002023-08-298066Actual
207441051.002023-12-308014Actual
33548701.262024-11-2880213Actual
32303564.602024-10-2880112Actual
32131366.722024-10-2880211Actual
6439850.002022-10-298017Budget
2354955.022024-02-2780612Actual
16743848.002023-08-298015Actual
1019380.002022-05-298028Budget
9336650.002023-01-278015Budget
29019553.892024-07-2980113Actual
2093750.002022-06-298018Budget
27601564.602024-06-2880311Actual
33429112.462024-11-2880212Actual
4987511.002022-09-298016Actual
11304380.002023-03-298063Budget
2293494.002024-02-278026Actual
9664200.002023-01-278056Budget
31721173.002024-10-288026Actual
5084550.002022-09-298036Budget
11761300.002023-03-298026Actual
29968528.432024-08-2880611Actual
273681269.002024-06-288067Actual
32899428.002024-11-288046Actual
3132668.002022-07-308067Actual
16917324.002023-08-298046Actual
26565245.442024-05-2880611Actual
18217955.642023-09-298068Actual
33282349.702024-11-2880311Actual
12291480.002023-03-298068Budget
10838511.002023-02-278066Actual
201891528.382023-11-298018Actual
11760200.002023-03-298026Budget
21418235.872023-12-3080411Actual
1813202.002022-06-298056Actual
2341349.002022-07-308063Actual
26422453.962024-05-2880111Actual
335801094.252024-11-2880613Actual
27078946.002024-06-288065Actual
32103746.522024-10-2880111Actual
19686428.002023-11-298073Actual
382371715.002025-04-298013Actual
36324422.002025-02-278046Actual
18926468.002023-10-298036Actual
37179405.002025-03-298073Actual
29880181.612024-08-2880211Actual
25048164.002024-04-288056Actual
325121587.002024-11-288013Actual
32925232.002024-11-288056Actual
231041039.002024-02-278017Actual
9070403.002023-01-278063Actual
315081955.002024-10-288014Actual
2741550.002022-07-308016Budget
32158427.362024-10-2880311Actual
9256750.002023-01-278064Budget
11244710.002023-03-298013Actual
263291069.282024-05-288028Actual
180631201.002023-09-298017Actual
14905283.002023-06-298046Actual
7888550.002022-12-308013Budget
171261479.902023-08-298018Actual
11493650.002023-03-298064Budget
16943211.002023-08-298056Actual
3211750.002022-07-308018Budget
17301163.532023-08-2980311Actual
22070405.002024-01-278066Actual
32845157.002024-11-288026Actual
9149109.002023-01-278073Actual
30354417.002024-09-288073Actual
1158624.002022-06-298013Actual
10779280.002023-02-278056Budget
36030315.002025-02-278073Actual
103121051.002023-02-278014Actual
141101504.142023-05-298018Actual
21010360.002023-12-308046Actual
12231380.002023-03-298028Budget
8403280.002022-12-308026Budget
32101349.592022-07-308018Actual
4114480.002022-08-298066Budget
25730983.002024-05-288063Actual
36880109.272025-02-2780212Actual
1850970.972023-09-2980612Actual
26114209.002024-05-288056Actual
1953851.822023-10-2980612Actual
37830158.212025-03-2980211Actual
26504213.532024-05-2880411Actual
281371159.002024-07-298064Actual
342591285.952024-12-298028Actual
32245480.562024-10-2880611Actual
22757571.002024-02-278064Actual
259121041.002024-05-288015Actual
23761737.002024-03-288064Actual
121831170.802023-03-298018Actual
14347230.552023-05-2980611Actual
25173992.002024-04-288067Actual
23317285.872024-02-2780111Actual
258171258.002024-05-288014Actual
15618852.002023-07-308014Actual
286061058.682024-07-298028Actual
246711029.002024-04-288063Actual
175971108.002023-09-298063Actual
4054280.002022-08-298056Budget
170331146.002023-08-298017Actual
267431004.782024-05-2880213Actual
2932200.002022-07-308056Budget
8214840.002022-12-308015Actual
5970850.002022-10-298015Budget
30054115.652024-08-2880212Actual
21364160.342023-12-3080211Actual
22421238.002024-01-2780411Actual
263621046.562024-05-288068Actual
388332129.912025-04-298018Actual
31775368.002024-10-288046Actual
30691113.002022-07-308017Actual
1443222.042023-05-2980212Actual
29582483.002024-08-288066Actual
1930861.402023-10-2980211Actual
11634856.002023-03-298065Actual
39216939.072025-04-2980612Actual
38149678.462025-03-2980213Actual
5130380.002022-09-298046Budget
12984497.002023-04-298046Actual
38543515.002025-04-298016Actual
32818636.002024-11-288016Actual
25433160.342024-04-2880411Actual
38598685.002025-04-298036Actual
33997666.002024-12-298036Actual
38953745.452025-04-2980111Actual
10373650.002023-02-278064Budget
4579345.002022-09-298063Actual
3536173.002022-08-298073Actual
9720430.002023-01-278066Actual
6906100.002022-11-298073Budget
23259740.492024-02-278068Actual
373351155.002025-03-298065Actual
1217454.002022-06-298063Actual
36735369.912025-02-2780411Actual
7809380.002022-11-298068Budget
216611060.002024-01-278063Actual
6829454.002022-11-298063Actual
388951146.562025-04-298068Actual
319251373.002024-10-288067Actual
38650336.002025-04-298056Actual
22248716.252024-01-278028Actual
13172806.002023-04-298017Actual
11383100.002023-03-298073Actual
23967519.002024-03-288036Actual
37448582.002025-03-298036Actual
34698766.182024-12-2980213Actual
34378183.742024-12-2980211Actual
13431000.002022-06-298014Budget
34405485.872024-12-2980311Actual
236061562.002024-03-288013Actual
643380.002022-05-298046Budget
25406155.022024-04-2880311Actual
10977823.002023-02-278067Actual
1543650.002022-06-298065Budget
359391488.002025-02-278013Actual
4115601.002022-08-298066Actual
18978186.002023-10-298056Actual
13599415.002023-05-298073Actual
17188819.282023-08-298068Actual
14232315.662023-05-2980111Actual
98001029.002023-01-278017Actual
5643550.002022-10-298013Budget
829859.002022-05-298017Actual
291361733.002024-08-288013Actual
316011318.002024-10-288015Actual
226021590.002024-02-278013Actual
32604520.002024-11-288073Actual
15653638.002023-07-308064Actual
15142649.582023-06-298028Actual
3910287.002022-08-298026Actual
347871715.002025-01-278013Actual
5178289.002022-09-298056Actual
263012382.942024-05-288018Actual
5704380.002022-10-298063Budget
4381480.002022-08-298028Budget
21746917.002024-01-278014Actual
353251351.002025-01-278067Actual
13233750.002023-04-298067Budget
5035280.002022-09-298026Budget
2524650.002022-07-308064Budget
318911731.002024-10-288017Actual
145201396.002023-06-298013Actual
1720550.002022-06-298036Budget
19222740.492023-10-298068Actual
35703597.582025-01-2780112Actual
36561982.922025-02-278028Actual
2442856.082024-03-2880511Actual
29907512.472024-08-2880311Actual
38329299.002025-04-298073Actual
1744723.102023-08-2980112Actual
34879444.002025-01-278073Actual
20006192.002023-11-298056Actual
336371587.002024-12-298013Actual
11633650.002023-03-298065Budget
15289156.082023-06-2980311Actual
18098756.002023-09-298067Actual
9010550.002023-01-278013Budget
341731062.002024-12-298067Actual
1440536.932023-05-2980112Actual
191021144.002023-10-298067Actual
14731875.002023-06-298015Actual
4254757.002022-08-298067Actual
1622519.002022-06-298016Actual
8135779.002022-12-308064Actual
370871906.002025-03-298013Actual
6628480.002022-10-298028Budget
1847649.702023-09-2980112Actual
20336110.342023-11-2980211Actual
1647344.382023-07-3080612Actual
20921210.192022-06-298018Actual
297322151.122024-08-288018Actual
80751100.002022-12-308014Budget
375901646.002025-03-298017Actual
387401780.002025-04-298017Actual
168143.002022-05-298073Actual
11963480.002023-03-298066Budget
14639931.002023-06-298014Actual
319832182.942024-10-288018Actual
11492798.002023-03-298064Actual
35035946.002025-01-278065Actual
9799950.002023-01-278017Budget
169100.002022-05-298073Budget
313881802.002024-10-288013Actual
33521597.752024-11-2880113Actual
15885299.002023-07-308046Actual
4380811.702022-08-298028Actual
13171850.002023-04-298017Budget
8605480.002022-12-308066Budget
129499.002022-06-298073Actual
20131764.002023-11-298067Actual
33255327.362024-11-2880211Actual
28726241.192024-07-2980211Actual
11903280.002023-03-298056Budget
15316226.302023-06-2980411Actual
30623570.002024-09-288036Actual
360582134.002025-02-278014Actual
19806788.002023-11-298015Actual
4986480.002022-09-298016Budget
5642531.002022-10-298013Actual
15350345.452023-06-2980611Actual
2665866.722024-05-2880612Actual
16891497.002023-08-298036Actual
12432380.002023-04-298063Budget
43321035.952022-08-298018Actual
24671000.002022-07-308014Budget
251381360.002024-04-288017Actual
361501431.002025-02-278015Actual
241081184.002024-03-288017Actual
25293828.372024-04-288068Actual
31834458.002024-10-288066Actual
690200.002022-05-298056Budget
27136489.002024-06-288016Actual
30649338.002024-09-288046Actual
1953888.002022-06-298017Actual
22394213.532024-01-2780311Actual
160361050.002023-07-308067Actual
18275299.702023-09-2980111Actual
27163223.002024-06-288026Actual
32422985.482024-10-2880213Actual
372072060.002025-03-298014Actual
36653907.162025-02-2780111Actual
26147288.002024-05-288066Actual
377441323.832025-03-298068Actual
6828480.002022-11-298063Budget
247561013.002024-04-288014Actual
15234372.042023-06-2980111Actual
11165669.282023-02-278068Actual
10047380.002023-01-278068Budget
10780300.002023-02-278056Actual
135401143.002023-05-298063Actual
17154598.062023-08-298028Actual
1950723.102023-10-2980212Actual
11572850.002023-03-298015Budget
29934458.212024-08-2880411Actual
16863128.002023-08-298026Actual
19748535.002023-11-298064Actual
7949480.002022-12-308063Budget
10372623.002023-02-278064Actual
2991579.002022-07-308066Actual
8684950.002022-12-308017Budget
5237501.002022-09-298066Actual
29469170.002024-08-288026Actual
30886955.642024-09-288028Actual
31152610.342024-09-2880112Actual
22815814.002024-02-278015Actual
7015742.002022-11-298064Actual
19362175.232023-10-2980411Actual
7376444.002022-11-298046Actual
1583188.002023-07-308026Actual
13816476.002023-05-298016Actual
103131000.002023-02-278014Budget
19280376.302023-10-2980111Actual
36270167.002025-02-278026Actual
33343549.712024-11-2880611Actual
26450190.122024-05-2880211Actual
33969176.002024-12-298026Actual
34613902.902024-12-2980612Actual
125591085.002023-04-298014Actual
31299715.302024-09-2880213Actual
13661696.002023-05-298064Actual
34459164.592024-12-2980511Actual
297941169.282024-08-288068Actual
15944356.002023-07-308066Actual
13897331.002023-05-298046Actual
12042848.002023-03-298017Actual
2280618.002022-07-308013Actual
12370550.002023-04-298013Budget
2171000.002022-05-298014Budget
30568557.002024-09-288016Actual
8355670.002022-12-308016Actual
35822369.682025-01-2780113Actual
11382200.002023-03-298073Budget
377101349.592025-03-298028Actual
9393650.002023-01-278065Budget
373001389.002025-03-298015Actual
20250993.522023-11-298068Actual
10264162.002023-02-278073Actual
3459382.002022-08-298063Actual
6208550.002022-10-298036Budget
18778638.002023-10-298015Actual
16357206.082023-07-3080611Actual
6254380.002022-10-298046Budget
80741197.002022-12-308014Actual
37884544.392025-03-2980411Actual
15804450.002023-07-308016Actual
596550.002022-05-298036Budget
18658214.002023-10-298073Actual
29852824.182024-08-2880111Actual
8683831.002022-12-308017Actual
3783650.002022-08-298065Budget
17809772.002023-09-298065Actual
39008339.062025-04-2980311Actual
8932380.002022-12-308068Budget
11856401.002023-03-298046Actual
2254574.162024-01-2780612Actual
26477223.102024-05-2880311Actual
1018617.762022-05-298028Actual
10510690.002023-02-278065Actual
33729362.002024-12-298073Actual
38002415.662025-03-2980112Actual
6769550.002022-11-298013Budget
17389352.892023-08-2980611Actual
498584.002022-05-298016Actual
17274115.652023-08-2980211Actual
31214866.732024-09-2880612Actual
64401155.002022-10-298017Actual
1767380.002022-06-298046Budget
36350320.002025-02-278056Actual
200961166.002023-11-298017Actual
35148600.002025-01-278036Actual
341381767.002024-12-298017Actual
2351744.382024-02-2780112Actual
13956397.002023-05-298066Actual
25947901.002024-05-288065Actual
36852442.262025-02-2780112Actual
330491296.002024-11-288067Actual
221271062.002024-01-278017Actual
20716222.002023-12-308073Actual
36383463.002025-02-278066Actual
19899421.002023-11-298016Actual
16296219.912023-07-3080411Actual
338841240.002024-12-298065Actual
2013650.002022-06-298067Budget
21718201.002024-01-278073Actual
13756567.002023-05-298065Actual
12371566.002023-04-298013Actual
25259811.702024-04-288028Actual
242611031.402024-03-288068Actual
2557825.232024-04-2880212Actual
36762190.122025-02-2780511Actual
29549266.002024-08-288056Actual
160011197.002023-07-308017Actual
17974169.002023-09-298056Actual
20984524.002023-12-308036Actual
12840513.002023-04-298016Actual
26716350.382024-05-2880113Actual
9859636.002023-01-278067Actual
1670219.002022-06-298026Actual
17682834.002023-09-298014Actual
3647720.002022-08-298064Actual
9520280.002023-01-278026Budget
1426059.272023-05-2980211Actual
9570648.002023-01-278036Actual
30675272.002024-09-288056Actual
28428484.002024-07-298066Actual
23993353.002024-03-288046Actual
16269166.722023-07-3080311Actual
28075410.002024-07-298073Actual
5891617.002022-10-298064Actual
7423200.002022-11-298056Budget
28698824.182024-07-2980111Actual
7330648.002022-11-298036Actual
145541108.002023-06-298063Actual
7948416.002022-12-308063Actual
274262049.602024-06-288018Actual
35531359.282025-01-2780211Actual
30205715.302024-08-2880613Actual
17774644.002023-09-298015Actual
281032174.002024-07-298014Actual
231391134.002024-02-278067Actual
20871811.002023-12-308065Actual
38624356.002025-04-298046Actual
331691210.192024-11-288068Actual
9939750.002023-01-278018Budget
16214376.302023-07-3080111Actual
2418159.002022-07-308073Actual
30978713.542024-09-2880111Actual
7482480.002022-11-298066Budget
1875405.002022-06-298066Actual
18418222.042023-09-2980611Actual
4053265.002022-08-298056Actual
27866360.912024-06-2880113Actual
13422843.522023-04-298068Actual
12888200.002023-04-298026Budget
1078598.062022-05-298068Actual
417650.002022-05-298065Budget
27808939.072024-06-2880612Actual
4440740.492022-08-298068Actual
35558414.602025-01-2780311Actual
8026150.002022-12-308073Actual
21838875.002024-01-278015Actual
20837803.002023-12-308015Actual
39035564.602025-04-2980411Actual
269531757.002024-06-288014Actual
293841118.002024-08-288065Actual
384851301.002025-04-298065Actual
1544617.002022-06-298065Actual
39334959.162025-04-2980613Actual
3396611.002022-08-298013Actual
10732480.002023-02-278046Budget
37474445.002025-03-298046Actual
10588546.002023-02-278016Actual
25351395.452024-04-2880111Actual
7093650.002022-11-298015Budget
2157061.402023-12-3080612Actual
337921159.002024-12-298064Actual
12230458.672023-03-298028Actual
21391242.252023-12-3080311Actual
3070950.002022-07-308017Budget
3726850.002022-08-298015Budget
13031280.002023-04-298056Budget
274541401.112024-06-288028Actual
6629623.822022-10-298028Actual
748480.002022-05-298066Budget
12620650.002023-04-298064Budget
16685583.002023-08-298064Actual
14879495.002023-06-298036Actual
39274559.162025-04-2980113Actual
26925421.002024-06-288073Actual
7621750.002022-11-298067Budget
2789200.002022-07-308026Budget
22694407.002024-02-278073Actual
349421337.002025-01-278064Actual
25789308.002024-05-288073Actual
19841623.002023-11-298065Actual
12433356.002023-04-298063Actual
18898176.002023-10-298026Actual
6689480.002022-10-298068Budget
26776738.112024-05-2880613Actual
331072026.882024-11-288018Actual
418668.002022-05-298065Actual
353832110.212025-01-278018Actual
4766650.002022-09-298064Budget
34579203.952024-12-2980212Actual
2603890.002022-07-308015Actual
18720626.002023-10-298064Actual
14964360.002023-06-298066Actual
5375623.002022-09-298067Actual
20929381.002023-12-308016Actual
12762650.002023-04-298065Budget
10589480.002023-02-278016Budget
349072003.002025-01-278014Actual
372421386.002025-03-298064Actual
2340380.002022-07-308063Budget
216271440.002024-01-278013Actual
24401238.002024-03-2880411Actual
12938550.002023-04-298036Budget
69541051.002022-11-298014Actual
8872623.822022-12-308028Actual
1641542.252023-07-3080112Actual
2056767.782023-11-2980612Actual
1216380.002022-06-298063Budget
151141751.112023-06-298018Actual
292911062.002024-08-288064Actual

Generated 2025-06-28 06:45:03.419 UTC