[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39274559.162025-04-0280113Actual
11572850.002023-03-028015Budget
4907749.002022-09-028065Actual
38570262.002025-04-028026Actual
5970850.002022-10-028015Budget
35148600.002024-12-318036Actual
34023421.002024-12-028046Actual
9720430.002022-12-318066Actual
37884544.392025-03-0280411Actual
9148100.002022-12-318073Budget
36913683.752025-01-3180612Actual
129499.002022-06-028073Actual
21418235.872023-12-0380411Actual
251381360.002024-04-018017Actual
4194850.002022-08-028017Budget
1930861.402023-10-0280211Actual
7153720.002022-11-028065Actual
21364160.342023-12-0380211Actual
11382200.002023-03-028073Budget
30568557.002024-09-018016Actual
263291069.282024-05-018028Actual
5783200.002022-10-028073Actual
16565997.002023-08-028063Actual
8825750.002022-12-038018Budget
15746730.002023-07-038065Actual
18006401.002023-09-028066Actual
9859636.002022-12-318067Actual
17774644.002023-09-028015Actual
293491301.002024-08-018015Actual
30088790.142024-08-0180612Actual
13956397.002023-05-028066Actual
16357206.082023-07-0380611Actual
43321035.952022-08-028018Actual
18275299.702023-09-0280111Actual
12510200.002023-04-028073Budget
216271440.002023-12-318013Actual
4007380.002022-08-028046Budget
11245550.002023-03-028013Budget
7094705.002022-11-028015Actual
11761300.002023-03-028026Actual
12984497.002023-04-028046Actual
1622519.002022-06-028016Actual
36298666.002025-01-318036Actual
13627798.002023-05-028014Actual
319251373.002024-10-018067Actual
1735560.332023-08-0280511Actual
376241348.002025-03-028067Actual
20929381.002023-12-038016Actual
25460114.592024-04-0180511Actual
27276456.002024-06-018066Actual
20716222.002023-12-038073Actual
20659992.002023-12-038063Actual
342591285.952024-12-028028Actual
14731875.002023-06-028015Actual
15618852.002023-07-038014Actual
38122531.092025-03-0280113Actual
15804450.002023-07-038016Actual
6110480.002022-10-028016Budget
7949480.002022-12-038063Budget
18658214.002023-10-028073Actual
2884446.002022-07-038046Actual
1847649.702023-09-0280112Actual
268331575.002024-06-018013Actual
16214376.302023-07-0380111Actual
384501179.002025-04-028015Actual
20217860.192023-11-028028Actual
13897331.002023-05-028046Actual
37857532.682025-03-0280311Actual
20956137.002023-12-038026Actual
364401856.002025-01-318017Actual
24019283.002024-03-018056Actual
27163223.002024-06-018026Actual
17654197.002023-09-028073Actual
26147288.002024-05-018066Actual
1443222.042023-05-0280212Actual
11634856.002023-03-028065Actual
14766579.002023-06-028065Actual
30146332.842024-08-0180113Actual
16685583.002023-08-028064Actual
20390226.302023-11-0280411Actual
34405485.872024-12-0280311Actual
34493746.522024-12-0280611Actual
38064983.762025-03-0280612Actual
21930365.002023-12-318016Actual
1544170.972023-06-0280612Actual
12938550.002023-04-028036Budget
34350950.782024-12-0280111Actual
1632360.332023-07-0380511Actual
13421051.002022-06-028014Actual
8027100.002022-12-038073Budget
10126560.002023-01-318013Actual
381801183.732025-03-0280613Actual
18978186.002023-10-028056Actual
308582625.372024-09-018018Actual
9071480.002022-12-318063Budget
11712480.002023-03-028016Budget
21985533.002023-12-318036Actual
291361733.002024-08-018013Actual
1814200.002022-06-028056Budget
372072060.002025-03-028014Actual
247561013.002024-04-018014Actual
11105380.002023-01-318028Budget
17246308.212023-08-0280111Actual
8872623.822022-12-038028Actual
29934458.212024-08-0180411Actual
28961727.372024-07-0280612Actual
11903280.002023-03-028056Budget
17154598.062023-08-028028Actual
36998803.022025-01-3180213Actual
3132668.002022-07-038067Actual
16943211.002023-08-028056Actual
11857480.002023-03-028046Budget
37500326.002025-03-028056Actual
12700963.002023-04-028015Actual
1544617.002022-06-028065Actual
304171405.002024-09-018064Actual
19686428.002023-11-028073Actual
18217955.642023-09-028068Actual
305101081.002024-09-018065Actual
2442856.082024-03-0180511Actual
31331722.322024-09-0180613Actual
274262049.602024-06-018018Actual
12889196.002023-04-028026Actual
4846850.002022-09-028015Budget
11856401.002023-03-028046Actual
38624356.002025-04-028046Actual
278931083.732024-06-0180213Actual
34432430.552024-12-0280411Actual
237261024.002024-03-018014Actual
11810550.002023-03-028036Budget
2932200.002022-07-038056Budget
26007293.002024-05-018016Actual
26477223.102024-05-0180311Actual
26450190.122024-05-0180211Actual
1078598.062022-05-028068Actual
1750572.042023-08-0280612Actual
2144552.892023-12-0380511Actual
2603890.002022-07-038015Actual
330491296.002024-11-018067Actual
36561982.922025-01-318028Actual
28369408.002024-07-028046Actual
417650.002022-05-028065Budget
13431000.002022-06-028014Budget
13234786.002023-04-028067Actual
35558414.602024-12-3180311Actual
5782200.002022-10-028073Budget
160011197.002023-07-038017Actual
7482480.002022-11-028066Budget
14015945.002023-05-028017Actual
170331146.002023-08-028017Actual
11492798.002023-03-028064Actual
281951216.002024-07-028015Actual
6690669.282022-10-028068Actual
10685550.002023-01-318036Budget
7809380.002022-11-028068Budget
28927112.462024-07-0280212Actual
12621831.002023-04-028064Actual
3960550.002022-08-028036Budget
7561950.002022-11-028017Budget
29968528.432024-08-0180611Actual
19335101.822023-10-0280311Actual
18601935.002023-10-028063Actual
307651606.002024-09-018017Actual
35503707.162024-12-3180111Actual
274541401.112024-06-018028Actual
29079715.302024-07-0280613Actual
6628480.002022-10-028028Budget
2537958.212024-04-0180211Actual
231391134.002024-01-318067Actual
3863480.002022-08-028016Budget
13233750.002023-04-028067Budget
4987511.002022-09-028016Actual
3911280.002022-08-028026Budget
546209.002022-05-028026Actual
269531757.002024-06-018014Actual
890676.002022-05-028067Actual
16122740.492023-07-038028Actual
15944356.002023-07-038066Actual
4253650.002022-08-028067Budget
33729362.002024-12-028073Actual
11165669.282023-01-318068Actual
27747636.942024-06-0180112Actual
91971155.002022-12-318014Actual
3211750.002022-07-038018Budget
19926167.002023-11-028026Actual
11571898.002023-03-028015Actual
22962492.002024-01-318036Actual
21158823.002023-12-038067Actual
17068789.002023-08-028067Actual
8214840.002022-12-038015Actual
25081436.002024-04-018066Actual
58311272.002022-10-028014Actual
36794475.242025-01-3180611Actual
20871811.002023-12-038065Actual
34879444.002024-12-318073Actual
10372623.002023-01-318064Actual
375901646.002025-03-028017Actual
35531359.282024-12-3180211Actual
26062445.002024-05-018036Actual
26925421.002024-06-018073Actual
14673553.002023-06-028064Actual
31214866.732024-09-0180612Actual
26504213.532024-05-0180411Actual
3862595.002022-08-028016Actual
282301192.002024-07-028065Actual
499550.002022-05-028016Budget
30675272.002024-09-018056Actual
11760200.002023-03-028026Budget
80741197.002022-12-038014Actual
14905283.002023-06-028046Actual
11713556.002023-03-028016Actual
12041850.002023-03-028017Budget
387401780.002025-04-028017Actual
135401143.002023-05-028063Actual
221271062.002023-12-318017Actual
12371566.002023-04-028013Actual
36030315.002025-01-318073Actual
1540834.802023-06-0280112Actual
643380.002022-05-028046Budget
9569550.002022-12-318036Budget
29469170.002024-08-018026Actual
39182243.322025-04-0280212Actual
24142888.002024-03-018067Actual
17274115.652023-08-0280211Actual
3397550.002022-08-028013Budget
201891528.382023-11-028018Actual
17301163.532023-08-0280311Actual
191601925.362023-10-028018Actual
14931242.002023-06-028056Actual
377101349.592025-03-028028Actual
38329299.002025-04-028073Actual
320111158.682024-10-018028Actual
303821855.002024-09-018014Actual
4006446.002022-08-028046Actual
9721480.002022-12-318066Budget
30691113.002022-07-038017Actual
181561360.202023-09-028018Actual
262411171.002024-05-018067Actual
33282349.702024-11-0180311Actual
12511214.002023-04-028073Actual
7330648.002022-11-028036Actual
5178289.002022-09-028056Actual
28075410.002024-07-028073Actual
33463813.542024-11-0180612Actual
6581750.002022-10-028018Budget
30354417.002024-09-018073Actual
7233550.002022-11-028016Budget
7014750.002022-11-028064Budget
2393985.002024-03-018026Actual
32873608.002024-11-018036Actual
36735369.912025-01-3180411Actual
338841240.002024-12-028065Actual
27243232.002024-06-018056Actual
377441323.832025-03-028068Actual
3783650.002022-08-028065Budget
246711029.002024-04-018063Actual
9616380.002022-12-318046Budget
1953851.822023-10-0280612Actual
37830158.212025-03-0280211Actual
1295100.002022-06-028073Budget
98001029.002022-12-318017Actual
5704380.002022-10-028063Budget
1670219.002022-06-028026Actual
133131360.202023-04-028018Actual
36185977.002025-01-318065Actual
27689555.022024-06-0180611Actual
17894140.002023-09-028026Actual
191021144.002023-10-028067Actual
8931478.362022-12-038068Actual
8355670.002022-12-038016Actual
24941361.002024-04-018016Actual
1217454.002022-06-028063Actual
353251351.002024-12-318067Actual
207441051.002023-12-038014Actual
4381480.002022-08-028028Budget
8746750.002022-12-038067Budget
22070405.002023-12-318066Actual
31721173.002024-10-018026Actual
28780435.872024-07-0280411Actual
21718201.002023-12-318073Actual
19280376.302023-10-0280111Actual
5177280.002022-09-028056Budget
2788133.002022-07-038026Actual
5083565.002022-09-028036Actual
4518531.002022-09-028013Actual
39154575.242025-04-0280112Actual
1583188.002023-07-038026Actual
6031742.002022-10-028065Actual
35035946.002024-12-318065Actual
185661848.002023-10-028013Actual
296741247.002024-08-018067Actual
2661650.002022-07-038065Budget
6208550.002022-10-028036Budget
5130380.002022-09-028046Budget
418668.002022-05-028065Actual
7232620.002022-11-028016Actual
22037188.002023-12-318056Actual
7281283.002022-11-028026Actual
15885299.002023-07-038046Actual
22421238.002023-12-3180411Actual
1719663.002022-06-028036Actual
1875405.002022-06-028066Actual
22757571.002024-01-318064Actual
286401025.342024-07-028068Actual
24347115.652024-03-0180211Actual
829859.002022-05-028017Actual
37393543.002025-03-028016Actual
15533945.002023-07-038063Actual
18720626.002023-10-028064Actual
10686632.002023-01-318036Actual
6502793.002022-10-028067Actual
8135779.002022-12-038064Actual
547200.002022-05-028026Budget
7423200.002022-11-028056Budget
7280280.002022-11-028026Budget
25406155.022024-04-0180311Actual
21872592.002023-12-318065Actual
3070950.002022-07-038017Budget
33672992.002024-12-028063Actual
2281550.002022-07-038013Budget
19841623.002023-11-028065Actual
9257882.002022-12-318064Actual
1874480.002022-06-028066Budget
3258511.702022-07-038028Actual
11056750.002023-01-318018Budget
16778827.002023-08-028065Actual
1671200.002022-06-028026Budget
190671189.002023-10-028017Actual
30054115.652024-08-0180212Actual
110571375.352023-01-318018Actual
6159280.002022-10-028026Budget
388332129.912025-04-028018Actual
2013650.002022-06-028067Budget
11104649.582023-01-318028Actual
5376650.002022-09-028067Budget
10510690.002023-01-318065Actual
30173796.002024-08-0180213Actual
3317480.002022-07-038068Budget
22988270.002024-01-318046Actual
6689480.002022-10-028068Budget
2662464.592024-05-0180112Actual
15142649.582023-06-028028Actual
6302280.002022-10-028056Budget
12985480.002023-04-028046Budget
2280618.002022-07-038013Actual
8683831.002022-12-038017Actual
8604501.002022-12-038066Actual
32131366.722024-10-0180211Actual
6439850.002022-10-028017Budget
9393650.002022-12-318065Budget
21244860.192023-12-038028Actual
18098756.002023-09-028067Actual
19188898.072023-10-028028Actual
342312110.212024-12-028018Actual
88241079.892022-12-038018Actual
8276668.002022-12-038065Actual
5236480.002022-09-028066Budget
15350345.452023-06-0280611Actual
23698201.002024-03-018073Actual
24319274.172024-03-0180111Actual
376822116.272025-03-028018Actual
35882738.112024-12-3180613Actual
13843131.002023-05-028026Actual
35764983.762024-12-3180612Actual
35822369.682024-12-3180113Actual
9149109.002022-12-318073Actual
2991579.002022-07-038066Actual
32422985.482024-10-0180213Actual
3959601.002022-08-028036Actual
36762190.122025-01-3180511Actual
37533536.002025-03-028066Actual
34698766.182024-12-0280213Actual
38953745.452025-04-0280111Actual
13171850.002023-04-028017Budget
23047425.002024-01-318066Actual
361501431.002025-01-318015Actual
25022291.002024-04-018046Actual
34049294.002024-12-028056Actual
8932380.002022-12-038068Budget
10779280.002023-01-318056Budget
2452041.192024-03-0180112Actual
689262.002022-05-028056Actual
2161051.002022-05-028014Actual
297601013.222024-08-018028Actual
18778638.002023-10-028015Actual
15653638.002023-07-038064Actual
31749653.002024-10-018036Actual
25259811.702024-04-018028Actual
1159550.002022-06-028013Budget
22454369.912023-12-3180611Actual
28899610.342024-07-0280112Actual
12433356.002023-04-028063Actual
2419100.002022-07-038073Budget
29880181.612024-08-0180211Actual
286061058.682024-07-028028Actual
19010421.002023-10-028066Actual
36383463.002025-01-318066Actual
6111487.002022-10-028016Actual
35851100.002022-08-028014Budget
3784907.002022-08-028065Actual
31006181.612024-09-0180211Actual
341731062.002024-12-028067Actual
39035564.602025-04-0280411Actual
1950723.102023-10-0280212Actual
32845157.002024-11-018026Actual
10780300.002023-01-318056Actual
7700750.002022-11-028018Budget
33227855.032024-11-0180111Actual
32212168.852024-10-0180511Actual
65801288.982022-10-028018Actual
34551519.922024-12-0280112Actual
3647720.002022-08-028064Actual
125581000.002023-04-028014Budget
17716620.002023-09-028064Actual
4193756.002022-08-028017Actual
5455750.002022-09-028018Budget
2141380.002022-06-028028Budget
359731054.002025-01-318063Actual
38149678.462025-03-0280213Actual
14138623.822023-05-028028Actual
971750.002022-05-028018Budget
1720550.002022-06-028036Budget
22367163.532023-12-3180211Actual
280181136.002024-07-028063Actual
262061496.002024-05-018017Actual
12291480.002023-03-028068Budget
360921310.002025-01-318064Actual
2525655.002022-07-038064Actual
36653907.162025-01-3180111Actual
4519550.002022-09-028013Budget
231971346.562024-01-318018Actual
30026547.582024-08-0180112Actual
12699850.002023-04-028015Budget
4656200.002022-09-028073Actual
393011013.552025-04-0280213Actual
6360480.002022-10-028066Budget
4657200.002022-09-028073Budget
16863128.002023-08-028026Actual
22339356.082023-12-3180111Actual
20039356.002023-11-028066Actual
10918850.002023-01-318017Budget
33309334.812024-11-0180411Actual
32604520.002024-11-018073Actual
10509650.002023-01-318065Budget
135051559.002023-05-028013Actual
7093650.002022-11-028015Budget
10636211.002023-01-318026Actual
21838875.002023-12-318015Actual

Generated 2025-06-01 18:12:54.297 UTC