[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750572.042023-08-1480612Actual
327601277.002024-11-138065Actual
5890650.002022-10-148064Budget
1641542.252023-07-1580112Actual
17246308.212023-08-1480111Actual
382371715.002025-04-148013Actual
17974169.002023-09-148056Actual
30595262.002024-09-138026Actual
256951418.002024-05-138013Actual
5084550.002022-09-148036Budget
327251336.002024-11-138015Actual
19280376.302023-10-1480111Actual
216271440.002024-01-128013Actual
273331606.002024-06-138017Actual
1744723.102023-08-1480112Actual
31331722.322024-09-1380613Actual
39008339.062025-04-1480311Actual
8546200.002022-12-158056Budget
5178289.002022-09-148056Actual
326322174.002024-11-138014Actual
4253650.002022-08-148067Budget
22849638.002024-02-128065Actual
1158624.002022-06-148013Actual
19980314.002023-11-148046Actual
2157061.402023-12-1580612Actual
7810487.452022-11-148068Actual
3318687.462022-07-158068Actual
30205715.302024-08-1380613Actual
24401238.002024-03-1380411Actual
2524650.002022-07-158064Budget
23641869.002024-03-138063Actual
2351744.382024-02-1280112Actual
19686428.002023-11-148073Actual
3317480.002022-07-158068Budget
35174364.002025-01-128046Actual
20451219.912023-11-1480611Actual
9256750.002023-01-128064Budget
206241653.002023-12-158013Actual
3862595.002022-08-148016Actual
2457952.892024-03-1380612Actual
348221047.002025-01-128063Actual
6906100.002022-11-148073Budget
25730983.002024-05-138063Actual
18952257.002023-10-148046Actual
29852824.182024-08-1380111Actual
17154598.062023-08-148028Actual
418668.002022-05-148065Actual
28428484.002024-07-148066Actual
15289156.082023-06-1480311Actual
7376444.002022-11-148046Actual
34405485.872024-12-1480311Actual
890676.002022-05-148067Actual
10779280.002023-02-128056Budget
22339356.082024-01-1280111Actual
376241348.002025-03-148067Actual
35558414.602025-01-1280311Actual
166501095.002023-08-148014Actual
2419100.002022-07-158073Budget
1295100.002022-06-148073Budget
336371587.002024-12-148013Actual
12370550.002023-04-148013Budget
11056750.002023-02-128018Budget
337921159.002024-12-148064Actual
31214866.732024-09-1380612Actual
6360480.002022-10-148066Budget
4114480.002022-08-148066Budget
8027100.002022-12-158073Budget
36880109.272025-02-1280212Actual
28927112.462024-07-1480212Actual
13360655.642023-04-148028Actual
30978713.542024-09-1380111Actual
2991579.002022-07-158066Actual
31721173.002024-10-138026Actual
23993353.002024-03-138046Actual
6439850.002022-10-148017Budget
38953745.452025-04-1480111Actual
24228779.882024-03-138028Actual
35585405.022025-01-1280411Actual
22962492.002024-02-128036Actual
231391134.002024-02-128067Actual
24019283.002024-03-138056Actual
17682834.002023-09-148014Actual
595602.002022-05-148036Actual
247561013.002024-04-138014Actual
9986480.002023-01-128028Budget
28395320.002024-07-148056Actual
58311272.002022-10-148014Actual
27488955.642024-06-138068Actual
2293494.002024-02-128026Actual
262061496.002024-05-138017Actual
29019553.892024-07-1480113Actual
1847649.702023-09-1480112Actual
11166480.002023-02-128068Budget
1019380.002022-05-148028Budget
36561982.922025-02-128028Actual
33227855.032024-11-1380111Actual
30173796.002024-08-1380213Actual
2281550.002022-07-158013Budget
2789200.002022-07-158026Budget
359391488.002025-02-128013Actual
170331146.002023-08-148017Actual
309201375.352024-09-138068Actual
54541532.932022-09-148018Actual
889650.002022-05-148067Budget
33343549.712024-11-1380611Actual
246361653.002024-04-138013Actual
36735369.912025-02-1280411Actual
21278779.882023-12-158068Actual
6581750.002022-10-148018Budget
7809380.002022-11-148068Budget
373351155.002025-03-148065Actual
8026150.002022-12-158073Actual
4986480.002022-09-148016Budget
21985533.002024-01-128036Actual
35645555.022025-01-1280611Actual
5236480.002022-09-148066Budget
10451831.002023-02-128015Actual
24661258.002022-07-158014Actual
30146332.842024-08-1380113Actual
11712480.002023-03-148016Budget
9394808.002023-01-128065Actual
91961100.002023-01-128014Budget
222201375.352024-01-128018Actual
16917324.002023-08-148046Actual
17948259.002023-09-148046Actual
6158254.002022-10-148026Actual
18978186.002023-10-148056Actual
1526258.212023-06-1480211Actual
293841118.002024-08-138065Actual
98001029.002023-01-128017Actual
1735560.332023-08-1480511Actual
145201396.002023-06-148013Actual
293491301.002024-08-138015Actual
121831170.802023-03-148018Actual
319832182.942024-10-138018Actual
18871357.002023-10-148016Actual
29469170.002024-08-138026Actual
262411171.002024-05-138067Actual
320111158.682024-10-138028Actual
10685550.002023-02-128036Budget
25048164.002024-04-138056Actual
32337738.012024-10-1380612Actual
5376650.002022-09-148067Budget
8275650.002022-12-158065Budget
12888200.002023-04-148026Budget
10186380.002023-02-128063Budget
4115601.002022-08-148066Actual
384851301.002025-04-148065Actual
31775368.002024-10-138046Actual
6110480.002022-10-148016Budget
18357172.042023-09-1480411Actual
5315789.002022-09-148017Actual
12840513.002023-04-148016Actual
175971108.002023-09-148063Actual
4006446.002022-08-148046Actual
11382200.002023-03-148073Budget
326671323.002024-11-138064Actual
150561039.002023-06-148067Actual
2661650.002022-07-158065Budget
2741550.002022-07-158016Budget
181561360.202023-09-148018Actual
302971103.002024-09-138063Actual
643380.002022-05-148046Budget
331072026.882024-11-138018Actual
1948020.972023-10-1480112Actual
18275299.702023-09-1480111Actual
35822369.682025-01-1280113Actual
33463813.542024-11-1380612Actual
384501179.002025-04-148015Actual
12292611.702023-03-148068Actual
7621750.002022-11-148067Budget
829859.002022-05-148017Actual
200961166.002023-11-148017Actual
14287228.422023-05-1480311Actual
9071480.002023-01-128063Budget
315081955.002024-10-138014Actual
274262049.602024-06-138018Actual
246711029.002024-04-138063Actual
20837803.002023-12-158015Actual
31834458.002024-10-138066Actual
12371566.002023-04-148013Actual
3259380.002022-07-158028Budget
22394213.532024-01-1280311Actual
13171850.002023-04-148017Budget
39096652.902025-04-1480611Actual
3726850.002022-08-148015Budget
1078598.062022-05-148068Actual
34350950.782024-12-1480111Actual
320451196.562024-10-138068Actual
14347230.552023-05-1480611Actual
23854730.002024-03-138065Actual
29907512.472024-08-1380311Actual
296741247.002024-08-138067Actual
27775118.852024-06-1380212Actual
8825750.002022-12-158018Budget
3959601.002022-08-148036Actual
17301163.532023-08-1480311Actual
12762650.002023-04-148065Budget
16214376.302023-07-1580111Actual
359731054.002025-02-128063Actual
14851169.002023-06-148026Actual
11963480.002023-03-148066Budget
24462365.662024-03-1380611Actual
21066425.002023-12-158066Actual
38329299.002025-04-148073Actual
31033532.682024-09-1380311Actual
33997666.002024-12-148036Actual
39216939.072025-04-1480612Actual
30054115.652024-08-1380212Actual
14314163.532023-05-1480411Actual
32547972.002024-11-138063Actual
32873608.002024-11-138036Actual
11244710.002023-03-148013Actual
20250993.522023-11-148068Actual
27574273.102024-06-1380211Actual
274541401.112024-06-138028Actual
279831784.002024-07-148013Actual
47051100.002022-09-148014Budget
2885380.002022-07-158046Budget
5705375.002022-10-148063Actual
25433160.342024-04-1380411Actual
13421051.002022-06-148014Actual
286061058.682024-07-148028Actual
19362175.232023-10-1480411Actual
20984524.002023-12-158036Actual
8452655.002022-12-158036Actual
3458380.002022-08-148063Budget
160011197.002023-07-158017Actual
3960550.002022-08-148036Budget
29582483.002024-08-138066Actual
22367163.532024-01-1280211Actual
14673553.002023-06-148064Actual
33255327.362024-11-1380211Actual
16976433.002023-08-148066Actual
13431000.002022-06-148014Budget
277749.002022-05-148064Actual
2662890.002022-07-158065Actual
2603890.002022-07-158015Actual
15618852.002023-07-158014Actual
16622445.002023-08-148073Actual
7330648.002022-11-148036Actual
19954495.002023-11-148036Actual
125591085.002023-04-148014Actual
11492798.002023-03-148064Actual
35035946.002025-01-128065Actual
24142888.002024-03-138067Actual
133131360.202023-04-148018Actual
201891528.382023-11-148018Actual
15746730.002023-07-158065Actual
35503707.162025-01-1280111Actual
9570648.002023-01-128036Actual
2141380.002022-06-148028Budget
18926468.002023-10-148036Actual
17809772.002023-09-148065Actual
145541108.002023-06-148063Actual
20659992.002023-12-158063Actual
103121051.002023-02-128014Actual
308001260.002024-09-138067Actual
28586.002022-05-148013Actual
12433356.002023-04-148063Actual
35851100.002022-08-148014Budget
7948416.002022-12-158063Actual
20336110.342023-11-1480211Actual
29550.002022-05-148013Budget
25789308.002024-05-138073Actual
6502793.002022-10-148067Actual
28288613.002024-07-148016Actual
26776738.112024-05-1380613Actual
9701260.202022-05-148018Actual
297322151.122024-08-138018Actual
11761300.002023-03-148026Actual
36383463.002025-02-128066Actual
30886955.642024-09-138028Actual
20217860.192023-11-148028Actual
353832110.212025-01-128018Actual
12621831.002023-04-148064Actual
2603497.002024-05-138026Actual
9393650.002023-01-128065Budget
64401155.002022-10-148017Actual
4380811.702022-08-148028Actual
1624251.822023-07-1580211Actual
16891497.002023-08-148036Actual
6208550.002022-10-148036Budget
377441323.832025-03-148068Actual
11962444.002023-03-148066Actual
2153743.312023-12-1580112Actual
34879444.002025-01-128073Actual
1018617.762022-05-148028Actual
11633650.002023-03-148065Budget
4845924.002022-09-148015Actual
38598685.002025-04-148036Actual
12699850.002023-04-148015Budget
8745757.002022-12-158067Actual
1813202.002022-06-148056Actual
7015742.002022-11-148064Actual
36185977.002025-02-128065Actual
37830158.212025-03-1480211Actual
22815814.002024-02-128015Actual
28753409.282024-07-1480311Actual
8931478.362022-12-158068Actual
2342661.402024-02-1280511Actual
75621155.002022-11-148017Actual
11105380.002023-02-128028Budget
37393543.002025-03-148016Actual
19422318.852023-10-1480611Actual
23345178.422024-02-1280211Actual
7093650.002022-11-148015Budget
231041039.002024-02-128017Actual
77011058.682022-11-148018Actual
11104649.582023-02-128028Actual
13871406.002023-05-148036Actual
9569550.002023-01-128036Budget
32245480.562024-10-1380611Actual
11572850.002023-03-148015Budget
349421337.002025-01-128064Actual
12432380.002023-04-148063Budget
12620650.002023-04-148064Budget
7153720.002022-11-148065Actual
354111035.952025-01-128028Actual
10732480.002023-02-128046Budget
304171405.002024-09-138064Actual
4007380.002022-08-148046Budget
31006181.612024-09-1380211Actual
12042848.002023-03-148017Actual
160941517.782023-07-158018Actual
4657200.002022-09-148073Budget
1719663.002022-06-148036Actual
21391242.252023-12-1580311Actual
6207655.002022-10-148036Actual
22248716.252024-01-128028Actual
27628453.962024-06-1380411Actual
23967519.002024-03-138036Actual
2053622.042023-11-1480212Actual
21418235.872023-12-1580411Actual
30026547.582024-08-1380112Actual
9721480.002023-01-128066Budget
25493296.512024-04-1380611Actual
10265200.002023-02-128073Budget
22037188.002024-01-128056Actual
30691113.002022-07-158017Actual
25022291.002024-04-138046Actual
15859509.002023-07-158036Actual
13897331.002023-05-148046Actual
38122531.092025-03-1480113Actual
26565245.442024-05-1380611Actual
4766650.002022-09-148064Budget
26422453.962024-05-1380111Actual
316361229.002024-10-138065Actual
13816476.002023-05-148016Actual
31749653.002024-10-138036Actual
278931083.732024-06-1380213Actual
338841240.002024-12-148065Actual
269871108.002024-06-138064Actual
32925232.002024-11-138056Actual
547200.002022-05-148026Budget
6031742.002022-10-148065Actual
11760200.002023-03-148026Budget
268331575.002024-06-138013Actual
1647344.382023-07-1580612Actual
27747636.942024-06-1380112Actual
2056767.782023-11-1480612Actual
365951035.952025-02-128068Actual
361501431.002025-02-128015Actual
2525655.002022-07-158064Actual
263012382.942024-05-138018Actual
27689555.022024-06-1380611Actual
2884446.002022-07-158046Actual
21718201.002024-01-128073Actual
251381360.002024-04-138017Actual
10452850.002023-02-128015Budget
3258511.702022-07-158028Actual
291361733.002024-08-138013Actual
35731243.322025-01-1280212Actual
546209.002022-05-148026Actual
9860750.002023-01-128067Budget
417650.002022-05-148065Budget
5783200.002022-10-148073Actual
1583188.002023-07-158026Actual
18601935.002023-10-148063Actual
296391767.002024-08-138017Actual
13233750.002023-04-148067Budget
7483397.002022-11-148066Actual
365332428.402025-02-128018Actual
35882738.112025-01-1280613Actual
13756567.002023-05-148065Actual
5503748.062022-09-148028Actual
21158823.002023-12-158067Actual
315431120.002024-10-138064Actual
27078946.002024-06-138065Actual
36030315.002025-02-128073Actual
16863128.002023-08-148026Actual
297601013.222024-08-138028Actual
29968528.432024-08-1380611Actual
18686984.002023-10-148014Actual
6255506.002022-10-148046Actual
114301178.002023-03-148014Actual
305101081.002024-09-138065Actual
318911731.002024-10-138017Actual
11810550.002023-03-148036Budget
34671722.322024-12-1480113Actual
1544617.002022-06-148065Actual
20716222.002023-12-158073Actual
25947901.002024-05-138065Actual
20956137.002023-12-158026Actual
383921108.002025-04-148064Actual
140501039.002023-05-148067Actual
23225675.342024-02-128028Actual
373001389.002025-03-148015Actual
19010421.002023-10-148066Actual
80741197.002022-12-158014Actual
387401780.002025-04-148017Actual
32395608.282024-10-1380113Actual
4054280.002022-08-148056Budget
25351395.452024-04-1380111Actual
13661696.002023-05-148064Actual
171261479.902023-08-148018Actual
2662464.592024-05-1380112Actual
360582134.002025-02-128014Actual
14639931.002023-06-148014Actual
21123945.002023-12-158017Actual
13361380.002023-04-148028Budget
37944580.562025-03-1480611Actual
10686632.002023-02-128036Actual
2496891.002024-04-138026Actual
15804450.002023-07-158016Actual
2144552.892023-12-1580511Actual
191601925.362023-10-148018Actual
12291480.002023-03-148068Budget
6690669.282022-10-148068Actual
2341349.002022-07-158063Actual
30088790.142024-08-1380612Actual
353251351.002025-01-128067Actual
7377380.002022-11-148046Budget
9663198.002023-01-128056Actual
12984497.002023-04-148046Actual
5891617.002022-10-148064Actual
335801094.252024-11-1380613Actual
7889537.002022-12-158013Actual
27243232.002024-06-138056Actual
38002415.662025-03-1480112Actual
36852442.262025-02-1280112Actual
3906278.422025-04-1480511Actual
2093750.002022-06-148018Budget
20039356.002023-11-148066Actual
34613902.902024-12-1480612Actual
34432430.552024-12-1480411Actual
4193756.002022-08-148017Actual
13923246.002023-05-148056Actual

Generated 2025-06-13 12:07:18.290 UTC