[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5375623.002022-08-248067Actual
16836499.002023-07-248016Actual
20336110.342023-10-2480211Actual
971750.002022-04-238018Budget
30978713.542024-08-2380111Actual
14172772.312023-04-238068Actual
29852824.182024-07-2380111Actual
319251373.002024-09-228067Actual
267431004.782024-04-2280213Actual
22849638.002024-01-228065Actual
309201375.352024-08-238068Actual
3211750.002022-06-248018Budget
4333750.002022-07-248018Budget
1850970.972023-08-2480612Actual
13312750.002023-03-248018Budget
23641869.002024-02-218063Actual
200961166.002023-10-248017Actual
31272387.222024-08-2380113Actual
31775368.002024-09-228046Actual
7330648.002022-10-248036Actual
2931270.002022-06-248056Actual
15653638.002023-06-248064Actual
4579345.002022-08-248063Actual
1813202.002022-05-248056Actual
28369408.002024-06-238046Actual
3863480.002022-07-248016Budget
58311272.002022-09-238014Actual
7809380.002022-10-248068Budget
338841240.002024-11-238065Actual
13361380.002023-03-248028Budget
38002415.662025-02-2180112Actual
8932380.002022-11-248068Budget
4578380.002022-08-248063Budget
18978186.002023-09-238056Actual
3960550.002022-07-248036Budget
3906278.422025-03-2480511Actual
263621046.562024-04-228068Actual
18720626.002023-09-238064Actual
21746917.002023-12-228014Actual
1544617.002022-05-248065Actual
376241348.002025-02-218067Actual
18778638.002023-09-238015Actual
13431000.002022-05-248014Budget
6031742.002022-09-238065Actual
6208550.002022-09-238036Budget
307651606.002024-08-238017Actual
1767380.002022-05-248046Budget
27276456.002024-05-238066Actual
5376650.002022-08-248067Budget
5034225.002022-08-248026Actual
20716222.002023-11-248073Actual
23761737.002024-02-218064Actual
11962444.002023-02-218066Actual
31331722.322024-08-2380613Actual
12103661.002023-02-218067Actual
15804450.002023-06-248016Actual
371221287.002025-02-218063Actual
319832182.942024-09-228018Actual
7949480.002022-11-248063Budget
25081436.002024-03-238066Actual
499550.002022-04-238016Budget
9986480.002022-12-228028Budget
35558414.602024-12-2280311Actual
34459164.592024-11-2380511Actual
35174364.002024-12-228046Actual
58301100.002022-09-238014Budget
23225675.342024-01-228028Actual
291361733.002024-07-238013Actual
21036265.002023-11-248056Actual
3259380.002022-06-248028Budget
382371715.002025-03-248013Actual
161561031.402023-06-248068Actual
4380811.702022-07-248028Actual
1954950.002022-05-248017Budget
39008339.062025-03-2480311Actual
2561043.312024-03-2380612Actual
12888200.002023-03-248026Budget
15350345.452023-05-2480611Actual
30173796.002024-07-2380213Actual
30054115.652024-07-2380212Actual
11056750.002023-01-228018Budget
273681269.002024-05-238067Actual
1077480.002022-04-238068Budget
12370550.002023-03-248013Budget
3458380.002022-07-248063Budget
30886955.642024-08-238028Actual
4114480.002022-07-248066Budget
3459382.002022-07-248063Actual
4054280.002022-07-248056Budget
1446362.462023-04-2380612Actual
13661696.002023-04-238064Actual
25730983.002024-04-228063Actual
9520280.002022-12-228026Budget
9616380.002022-12-228046Budget
9701260.202022-04-238018Actual
284851963.002024-06-238017Actual
9010550.002022-12-228013Budget
381801183.732025-02-2180613Actual
20006192.002023-10-248056Actual
690200.002022-04-238056Budget
10779280.002023-01-228056Budget
29442515.002024-07-238016Actual
5130380.002022-08-248046Budget
17274115.652023-07-2480211Actual
372421386.002025-02-218064Actual
13093480.002023-03-248066Budget
308582625.372024-08-238018Actual
6501650.002022-09-238067Budget
33309334.812024-10-2380411Actual
5704380.002022-09-238063Budget
8684950.002022-11-248017Budget
349421337.002024-12-228064Actual
1217454.002022-05-248063Actual
4253650.002022-07-248067Budget
316361229.002024-09-228065Actual
2884446.002022-06-248046Actual
31033532.682024-08-2380311Actual
39274559.162025-03-2480113Actual
1543650.002022-05-248065Budget
2454711.402024-02-2180212Actual
36880109.272025-01-2280212Actual
15711680.002023-06-248015Actual
6628480.002022-09-238028Budget
8276668.002022-11-248065Actual
21336280.552023-11-2480111Actual
20451219.912023-10-2480611Actual
11105380.002023-01-228028Budget
6159280.002022-09-238026Budget
17188819.282023-07-248068Actual
11493650.002023-02-218064Budget
7482480.002022-10-248066Budget
269871108.002024-05-238064Actual
9799950.002022-12-228017Budget
7483397.002022-10-248066Actual
18813827.002023-09-238065Actual
7423200.002022-10-248056Budget
5705375.002022-09-238063Actual
11904207.002023-02-218056Actual
331351002.612024-10-238028Actual
293491301.002024-07-238015Actual
13422843.522023-03-248068Actual
30026547.582024-07-2380112Actual
170331146.002023-07-248017Actual
281032174.002024-06-238014Actual
16891497.002023-07-248036Actual
262411171.002024-04-228067Actual
829859.002022-04-238017Actual
2419100.002022-06-248073Budget
6110480.002022-09-238016Budget
221271062.002023-12-228017Actual
16778827.002023-07-248065Actual
23698201.002024-02-218073Actual
27136489.002024-05-238016Actual
8214840.002022-11-248015Actual
43321035.952022-07-248018Actual
7622865.002022-10-248067Actual
2457952.892024-02-2180612Actual
25789308.002024-04-228073Actual
145201396.002023-05-248013Actual
5503748.062022-08-248028Actual
292911062.002024-07-238064Actual
28753409.282024-06-2380311Actual
7888550.002022-11-248013Budget
19422318.852023-09-2380611Actual
8604501.002022-11-248066Actual
12621831.002023-03-248064Actual
318911731.002024-09-228017Actual
38064983.762025-02-2180612Actual
13031280.002023-03-248056Budget
21010360.002023-11-248046Actual
34081426.002024-11-238066Actual
1744723.102023-07-2480112Actual
3784907.002022-07-248065Actual
30691113.002022-06-248017Actual
33672992.002024-11-238063Actual
75621155.002022-10-248017Actual
308001260.002024-08-238067Actual
1671200.002022-05-248026Budget
28961727.372024-06-2380612Actual
150561039.002023-05-248067Actual
10127550.002023-01-228013Budget
16269166.722023-06-2480311Actual
1670219.002022-05-248026Actual
2050934.802023-10-2480112Actual
337571776.002024-11-238014Actual
4193756.002022-07-248017Actual
353832110.212024-12-228018Actual
7093650.002022-10-248015Budget
20308392.262023-10-2480111Actual
24728199.002024-03-238073Actual
22339356.082023-12-2280111Actual
19362175.232023-09-2380411Actual
22454369.912023-12-2280611Actual
20779669.002023-11-248064Actual
315431120.002024-09-228064Actual
216611060.002023-12-228063Actual
11713556.002023-02-218016Actual
320111158.682024-09-228028Actual
36998803.022025-01-2280213Actual
13233750.002023-03-248067Budget
13421480.002023-03-248068Budget
1078598.062022-04-238068Actual
24671000.002022-06-248014Budget
31480398.002024-09-228073Actual
13923246.002023-04-238056Actual
21066425.002023-11-248066Actual
32337738.012024-09-2280612Actual
23259740.492024-01-228068Actual
13871406.002023-04-238036Actual
25852861.002024-04-228064Actual
274541401.112024-05-238028Actual
256951418.002024-04-228013Actual
37830158.212025-02-2180211Actual
393011013.552025-03-2480213Actual
14673553.002023-05-248064Actual
35882738.112024-12-2280613Actual
19841623.002023-10-248065Actual
830950.002022-04-238017Budget
24347115.652024-02-2180211Actual
10977823.002023-01-228067Actual
35764983.762024-12-2280612Actual
290461073.202024-06-2380213Actual
33969176.002024-11-238026Actual
9336650.002022-12-228015Budget
34432430.552024-11-2380411Actual
4381480.002022-07-248028Budget
7014750.002022-10-248064Budget
252311698.082024-03-238018Actual
19714921.002023-10-248014Actual
4519550.002022-08-248013Budget
20837803.002023-11-248015Actual
4657200.002022-08-248073Budget
2880796.512024-06-2380511Actual
34049294.002024-11-238056Actual
305101081.002024-08-238065Actual
13756567.002023-04-238065Actual
22367163.532023-12-2280211Actual
23345178.422024-01-2280211Actual
2281550.002022-06-248013Budget
417650.002022-04-238065Budget
2741550.002022-06-248016Budget
12292611.702023-02-218068Actual
36913683.752025-01-2280612Actual
34579203.952024-11-2380212Actual
21278779.882023-11-248068Actual
7749511.702022-10-248028Actual
354451210.192024-12-228068Actual
24228779.882024-02-218028Actual
384851301.002025-03-248065Actual
6502793.002022-09-238067Actual
9149109.002022-12-228073Actual
21364160.342023-11-2480211Actual
16296219.912023-06-2480411Actual
27866360.912024-05-2380113Actual
28698824.182024-06-2380111Actual
1950723.102023-09-2380212Actual
2661650.002022-06-248065Budget
7424188.002022-10-248056Actual
160941517.782023-06-248018Actual
30708418.002024-08-238066Actual
11809648.002023-02-218036Actual
24462365.662024-02-2180611Actual
28315158.002024-06-238026Actual
14766579.002023-05-248065Actual
23993353.002024-02-218046Actual
547200.002022-04-238026Budget
297601013.222024-07-238028Actual
25259811.702024-03-238028Actual
268331575.002024-05-238013Actual
4987511.002022-08-248016Actual
20217860.192023-10-248028Actual
27488955.642024-05-238068Actual
216271440.002023-12-228013Actual
25048164.002024-03-238056Actual
15142649.582023-05-248028Actual
263291069.282024-04-228028Actual
4518531.002022-08-248013Actual
17246308.212023-07-2480111Actual
21838875.002023-12-228015Actual
222201375.352023-12-228018Actual
22281701.092023-12-228068Actual
1644222.042023-06-2480212Actual
14931242.002023-05-248056Actual
27689555.022024-05-2380611Actual
33255327.362024-10-2380211Actual
221621029.002023-12-228067Actual
376822116.272025-02-218018Actual
14015945.002023-04-238017Actual
25022291.002024-03-238046Actual
2351744.382024-01-2280112Actual
2452041.192024-02-2180112Actual
2662464.592024-04-2280112Actual
32547972.002024-10-238063Actual
29019553.892024-06-2380113Actual
150211323.002023-05-248017Actual
1838451.822023-08-2480511Actual
383921108.002025-03-248064Actual
303821855.002024-08-238014Actual
2144552.892023-11-2480511Actual
17389352.892023-07-2480611Actual
5455750.002022-08-248018Budget
19280376.302023-09-2380111Actual
20984524.002023-11-248036Actual
64401155.002022-09-238017Actual
2990480.002022-06-248066Budget
19335101.822023-09-2380311Actual
9335772.002022-12-228015Actual
21158823.002023-11-248067Actual
5783200.002022-09-238073Actual
125581000.002023-03-248014Budget
36971745.132025-01-2280113Actual
20929381.002023-11-248016Actual
12761598.002023-03-248065Actual
1624251.822023-06-2480211Actual
32131366.722024-09-2280211Actual
7700750.002022-10-248018Budget
3396611.002022-07-248013Actual
2418159.002022-06-248073Actual
9720430.002022-12-228066Actual
5502480.002022-08-248028Budget
35148600.002024-12-228036Actual
17716620.002023-08-248064Actual
748480.002022-04-238066Budget
11634856.002023-02-218065Actual
23372213.532024-01-2280311Actual
206241653.002023-11-248013Actual
34730671.442024-11-2380613Actual
273331606.002024-05-238017Actual
596550.002022-04-238036Budget
3318687.462022-06-248068Actual
342591285.952024-11-238028Actual
246711029.002024-03-238063Actual
4656200.002022-08-248073Actual
26422453.962024-04-2280111Actual
19188898.072023-09-238028Actual
34671722.322024-11-2380113Actual
37533536.002025-02-218066Actual
35531359.282024-12-2280211Actual
26477223.102024-04-2280311Actual
384501179.002025-03-248015Actual
22037188.002023-12-228056Actual
9859636.002022-12-228067Actual
19686428.002023-10-248073Actual
2524650.002022-06-248064Budget
595602.002022-04-238036Actual
29934458.212024-07-2380411Actual
33227855.032024-10-2380111Actual
13032351.002023-03-248056Actual
12230458.672023-02-218028Actual
498584.002022-04-238016Actual
331072026.882024-10-238018Actual
16943211.002023-07-248056Actual
13171850.002023-03-248017Budget
20363102.892023-10-2480311Actual
32818636.002024-10-238016Actual
35120204.002024-12-228026Actual
154981797.002023-06-248013Actual
373001389.002025-02-218015Actual
11104649.582023-01-228028Actual
348221047.002024-12-228063Actual
34292982.922024-11-238068Actual
27078946.002024-05-238065Actual
7154650.002022-10-248065Budget
29550.002022-04-238013Budget
11856401.002023-02-218046Actual
365332428.402025-01-228018Actual
18330172.042023-08-2480311Actual
3910287.002022-07-248026Actual
18658214.002023-09-238073Actual
4907749.002022-08-248065Actual
296391767.002024-07-238017Actual
3070950.002022-06-248017Budget
22722940.002024-01-228014Actual
8873480.002022-11-248028Budget
30568557.002024-08-238016Actual
347871715.002024-12-228013Actual
1295100.002022-05-248073Budget
354111035.952024-12-228028Actual
24941361.002024-03-238016Actual
19926167.002023-10-248026Actual
2157061.402023-11-2480612Actual
29968528.432024-07-2380611Actual
286061058.682024-06-238028Actual
28780435.872024-06-2380411Actual
25293828.372024-03-238068Actual
17867509.002023-08-248016Actual
25173992.002024-03-238067Actual
26504213.532024-04-2280411Actual
2837683.002022-06-248036Actual
353251351.002024-12-228067Actual
6690669.282022-09-238068Actual
30675272.002024-08-238056Actual
29907512.472024-07-2380311Actual
27775118.852024-05-2380212Actual
2053622.042023-10-2480212Actual
18601935.002023-09-238063Actual
12104750.002023-02-218067Budget
1403680.002022-05-248064Actual
28899610.342024-06-2380112Actual
7810487.452022-10-248068Actual
8403280.002022-11-248026Budget
32873608.002024-10-238036Actual
9070403.002022-12-228063Actual
5083565.002022-08-248036Actual
29228449.002024-07-238073Actual
8355670.002022-11-248016Actual
277749.002022-04-238064Actual
35851100.002022-07-248014Budget
30623570.002024-08-238036Actual
16357206.082023-06-2480611Actual
315081955.002024-09-228014Actual
22637966.002024-01-228063Actual
21244860.192023-11-248028Actual
313881802.002024-09-228013Actual
1158624.002022-05-248013Actual
135051559.002023-04-238013Actual
22421238.002023-12-2280411Actual
2293494.002024-01-228026Actual
6360480.002022-09-238066Budget
16214376.302023-06-2480111Actual
6302280.002022-09-238056Budget
335801094.252024-10-2380613Actual
7889537.002022-11-248013Actual
12699850.002023-03-248015Budget
14811039.002022-05-248015Actual
258171258.002024-04-228014Actual
13897331.002023-04-238046Actual
5178289.002022-08-248056Actual
12938550.002023-03-248036Budget
20250993.522023-10-248068Actual
36708419.922025-01-2280311Actual
27628453.962024-05-2380411Actual
11492798.002023-02-218064Actual
1443222.042023-04-2380212Actual
32958568.002024-10-238066Actual
30595262.002024-08-238026Actual
10918850.002023-01-228017Budget
30146332.842024-07-2380113Actual
1402650.002022-05-248064Budget
35200237.002024-12-228056Actual
17774644.002023-08-248015Actual
749487.002022-04-238066Actual
3317480.002022-06-248068Budget
12762650.002023-03-248065Budget
185661848.002023-09-238013Actual
16863128.002023-07-248026Actual
31152610.342024-08-2380112Actual
3258511.702022-06-248028Actual
32212168.852024-09-2280511Actual
196291051.002023-10-248063Actual
38650336.002025-03-248056Actual
13092468.002023-03-248066Actual
38122531.092025-02-2180113Actual
13956397.002023-04-238066Actual
9521225.002022-12-228026Actual
32925232.002024-10-238056Actual
18871357.002023-09-238016Actual
19748535.002023-10-248064Actual
13843131.002023-04-238026Actual
27655192.252024-05-2380511Actual
11761300.002023-02-218026Actual
5131310.002022-08-248046Actual
7233550.002022-10-248016Budget
375901646.002025-02-218017Actual
38861869.282025-03-248028Actual
17068789.002023-07-248067Actual
9939750.002022-12-228018Budget
3647720.002022-07-248064Actual
2665866.722024-04-2280612Actual
37802649.712025-02-2180111Actual
37474445.002025-02-218046Actual
18184623.822023-08-248028Actual
35233470.002024-12-228066Actual
28841475.242024-06-2380611Actual
15590286.002023-06-248073Actual
349072003.002024-12-228014Actual
29523400.002024-07-238046Actual
259121041.002024-04-228015Actual
16685583.002023-07-248064Actual
1875405.002022-05-248066Actual
9569550.002022-12-228036Budget
14731875.002023-05-248015Actual
29497679.002024-07-238036Actual
8605480.002022-11-248066Budget
34350950.782024-11-2380111Actual
10839480.002023-01-228066Budget
27546807.162024-05-2380111Actual
5970850.002022-09-238015Budget
7621750.002022-10-248067Budget
341731062.002024-11-238067Actual
14611205.002023-05-248073Actual
11245550.002023-02-218013Budget
35585405.022024-12-2280411Actual
13721909.002023-04-238015Actual
180631201.002023-08-248017Actual
25433160.342024-03-2380411Actual
24401238.002024-02-2180411Actual
6768703.002022-10-248013Actual
168143.002022-04-238073Actual
331691210.192024-10-238068Actual
24019283.002024-02-218056Actual
3726850.002022-07-248015Budget
8402259.002022-11-248026Actual
5890650.002022-09-238064Budget
27747636.942024-05-2380112Actual
26007293.002024-04-228016Actual
263012382.942024-04-228018Actual
7948416.002022-11-248063Actual
1930861.402023-09-2380211Actual
8354550.002022-11-248016Budget
7015742.002022-10-248064Actual
326322174.002024-10-238014Actual

Generated 2025-05-23 06:10:39.881 UTC