[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0280611Actual
8214840.002022-12-038015Actual
35503707.162024-12-3180111Actual
16122740.492023-07-038028Actual
2201480.002022-06-028068Budget
175621780.002023-09-028013Actual
12103661.002023-03-028067Actual
10637200.002023-01-318026Budget
252311698.082024-04-018018Actual
169100.002022-05-028073Budget
28288613.002024-07-028016Actual
9256750.002022-12-318064Budget
37474445.002025-03-028046Actual
17188819.282023-08-028068Actual
7621750.002022-11-028067Budget
23317285.872024-01-3180111Actual
12761598.002023-04-028065Actual
3459382.002022-08-028063Actual
6502793.002022-10-028067Actual
309201375.352024-09-018068Actual
35851100.002022-08-028014Budget
5969907.002022-10-028015Actual
34698766.182024-12-0280213Actual
829859.002022-05-028017Actual
1747423.102023-08-0280212Actual
6361380.002022-10-028066Actual
13756567.002023-05-028065Actual
30623570.002024-09-018036Actual
38002415.662025-03-0280112Actual
3396611.002022-08-028013Actual
6110480.002022-10-028016Budget
16357206.082023-07-0380611Actual
195951543.002023-11-028013Actual
13171850.002023-04-028017Budget
388951146.562025-04-028068Actual
2280618.002022-07-038013Actual
4053265.002022-08-028056Actual
1735560.332023-08-0280511Actual
2496891.002024-04-018026Actual
4846850.002022-09-028015Budget
376241348.002025-03-028067Actual
32245480.562024-10-0180611Actual
28753409.282024-07-0280311Actual
2880796.512024-07-0280511Actual
21364160.342023-12-0380211Actual
1446362.462023-05-0280612Actual
24019283.002024-03-018056Actual
8452655.002022-12-038036Actual
18330172.042023-09-0280311Actual
91961100.002022-12-318014Budget
9939750.002022-12-318018Budget
14766579.002023-06-028065Actual
4381480.002022-08-028028Budget
36794475.242025-01-3180611Actual
269531757.002024-06-018014Actual
15804450.002023-07-038016Actual
13599415.002023-05-028073Actual
5376650.002022-09-028067Budget
1720550.002022-06-028036Budget
15142649.582023-06-028028Actual
19841623.002023-11-028065Actual
21336280.552023-12-0380111Actual
30978713.542024-09-0180111Actual
281032174.002024-07-028014Actual
1813202.002022-06-028056Actual
36383463.002025-01-318066Actual
5782200.002022-10-028073Budget
6302280.002022-10-028056Budget
32958568.002024-11-018066Actual
36324422.002025-01-318046Actual
2342661.402024-01-3180511Actual
16917324.002023-08-028046Actual
27655192.252024-06-0180511Actual
36561982.922025-01-318028Actual
4054280.002022-08-028056Budget
10047380.002022-12-318068Budget
7015742.002022-11-028064Actual
15746730.002023-07-038065Actual
15859509.002023-07-038036Actual
1644222.042023-07-0380212Actual
6208550.002022-10-028036Budget
30675272.002024-09-018056Actual
5316850.002022-09-028017Budget
4579345.002022-09-028063Actual
7376444.002022-11-028046Actual
27601564.602024-06-0180311Actual
13843131.002023-05-028026Actual
23967519.002024-03-018036Actual
5502480.002022-09-028028Budget
279831784.002024-07-028013Actual
35233470.002024-12-318066Actual
20956137.002023-12-038026Actual
145541108.002023-06-028063Actual
37420186.002025-03-028026Actual
30026547.582024-08-0180112Actual
281371159.002024-07-028064Actual
9663198.002022-12-318056Actual
1719663.002022-06-028036Actual
29852824.182024-08-0180111Actual
33227855.032024-11-0180111Actual
335801094.252024-11-0180613Actual
10126560.002023-01-318013Actual
1622519.002022-06-028016Actual
1830360.332023-09-0280211Actual
365332428.402025-01-318018Actual
31094585.882024-09-0180611Actual
28899610.342024-07-0280112Actual
6207655.002022-10-028036Actual
13421480.002023-04-028068Budget
36762190.122025-01-3180511Actual
16836499.002023-08-028016Actual
25730983.002024-05-018063Actual
20779669.002023-12-038064Actual
7423200.002022-11-028056Budget
64401155.002022-10-028017Actual
259121041.002024-05-018015Actual
27217471.002024-06-018046Actual
5503748.062022-09-028028Actual
24319274.172024-03-0180111Actual
17974169.002023-09-028056Actual
7949480.002022-12-038063Budget
135051559.002023-05-028013Actual
36852442.262025-01-3180112Actual
38030106.082025-03-0280212Actual
28841475.242024-07-0280611Actual
39154575.242025-04-0280112Actual
21278779.882023-12-038068Actual
9616380.002022-12-318046Budget
27276456.002024-06-018066Actual
37884544.392025-03-0280411Actual
2604850.002022-07-038015Budget
9664200.002022-12-318056Budget
28343711.002024-07-028036Actual
31272387.222024-09-0180113Actual
4006446.002022-08-028046Actual
35120204.002024-12-318026Actual
207441051.002023-12-038014Actual
26504213.532024-05-0180411Actual
129499.002022-06-028073Actual
24941361.002024-04-018016Actual
38570262.002025-04-028026Actual
3647720.002022-08-028064Actual
27163223.002024-06-018026Actual
166501095.002023-08-028014Actual
384501179.002025-04-028015Actual
36653907.162025-01-3180111Actual
3070950.002022-07-038017Budget
347871715.002024-12-318013Actual
222201375.352023-12-318018Actual
20984524.002023-12-038036Actual
11166480.002023-01-318068Budget
14673553.002023-06-028064Actual
326671323.002024-11-018064Actual
11857480.002023-03-028046Budget
7377380.002022-11-028046Budget
2013650.002022-06-028067Budget
21244860.192023-12-038028Actual
39096652.902025-04-0280611Actual
17948259.002023-09-028046Actual
286061058.682024-07-028028Actual
6689480.002022-10-028068Budget
5704380.002022-10-028063Budget
7948416.002022-12-038063Actual
10510690.002023-01-318065Actual
13421051.002022-06-028014Actual
304751243.002024-09-018015Actual
2144552.892023-12-0380511Actual
546209.002022-05-028026Actual
11304380.002023-03-028063Budget
297601013.222024-08-018028Actual
15316226.302023-06-0280411Actual
13312750.002023-04-028018Budget
3791179.482025-03-0280511Actual
14347230.552023-05-0280611Actual
296391767.002024-08-018017Actual
19362175.232023-10-0280411Actual
33997666.002024-12-028036Actual
297941169.282024-08-018068Actual
10264162.002023-01-318073Actual
1814200.002022-06-028056Budget
216611060.002023-12-318063Actual
326322174.002024-11-018014Actual
4440740.492022-08-028068Actual
7622865.002022-11-028067Actual
31060441.192024-09-0180411Actual
10918850.002023-01-318017Budget
35174364.002024-12-318046Actual
114311000.002023-03-028014Budget
36971745.132025-01-3180113Actual
191601925.362023-10-028018Actual
23641869.002024-03-018063Actual
2161051.002022-05-028014Actual
11244710.002023-03-028013Actual
2254574.162023-12-3180612Actual
3131650.002022-07-038067Budget
2537958.212024-04-0180211Actual
6628480.002022-10-028028Budget
16743848.002023-08-028015Actual
28395320.002024-07-028056Actual
24671000.002022-07-038014Budget
337921159.002024-12-028064Actual
10372623.002023-01-318064Actual
16976433.002023-08-028066Actual
1850970.972023-09-0280612Actual
273331606.002024-06-018017Actual
7888550.002022-12-038013Budget
13431000.002022-06-028014Budget
34378183.742024-12-0280211Actual
2740492.002022-07-038016Actual
5177280.002022-09-028056Budget
4766650.002022-09-028064Budget
7330648.002022-11-028036Actual
19010421.002023-10-028066Actual
8872623.822022-12-038028Actual
212161785.962023-12-038018Actual
17894140.002023-09-028026Actual
10636211.002023-01-318026Actual
20921210.192022-06-028018Actual
35200237.002024-12-318056Actual
34405485.872024-12-0280311Actual
11245550.002023-03-028013Budget
27747636.942024-06-0180112Actual
278931083.732024-06-0180213Actual
33309334.812024-11-0180411Actual
32604520.002024-11-018073Actual
23372213.532024-01-3180311Actual
11634856.002023-03-028065Actual
20451219.912023-11-0280611Actual
14964360.002023-06-028066Actual
9520280.002022-12-318026Budget
284851963.002024-07-028017Actual
13956397.002023-05-028066Actual
1930861.402023-10-0280211Actual
26007293.002024-05-018016Actual
1216380.002022-06-028063Budget
307651606.002024-09-018017Actual
27546807.162024-06-0180111Actual
1671200.002022-06-028026Budget
20390226.302023-11-0280411Actual
14811039.002022-06-028015Actual
2661650.002022-07-038065Budget
10589480.002023-01-318016Budget
3211750.002022-07-038018Budget
38683536.002025-04-028066Actual
319832182.942024-10-018018Actual
11809648.002023-03-028036Actual
11382200.002023-03-028073Budget
34081426.002024-12-028066Actual
5890650.002022-10-028064Budget
29550.002022-05-028013Budget
14879495.002023-06-028036Actual
26088259.002024-05-018046Actual
18778638.002023-10-028015Actual
8276668.002022-12-038065Actual
28075410.002024-07-028073Actual
38272983.002025-04-028063Actual
1295100.002022-06-028073Budget
37448582.002025-03-028036Actual
14731875.002023-06-028015Actual
35822369.682024-12-3180113Actual
31331722.322024-09-0180613Actual
8499380.002022-12-038046Budget
15289156.082023-06-0280311Actual
2157061.402023-12-0380612Actual
54541532.932022-09-028018Actual
8745757.002022-12-038067Actual
26565245.442024-05-0180611Actual
23698201.002024-03-018073Actual
4907749.002022-09-028065Actual
354111035.952024-12-318028Actual
18098756.002023-09-028067Actual
15234372.042023-06-0280111Actual
160011197.002023-07-038017Actual
216271440.002023-12-318013Actual
13093480.002023-04-028066Budget
10451831.002023-01-318015Actual
19748535.002023-11-028064Actual
32131366.722024-10-0180211Actual
10732480.002023-01-318046Budget
10186380.002023-01-318063Budget
37857532.682025-03-0280311Actual
35645555.022024-12-3180611Actual
2653145.442024-05-0180511Actual
22454369.912023-12-3180611Actual
17301163.532023-08-0280311Actual
32873608.002024-11-018036Actual
258171258.002024-05-018014Actual
196291051.002023-11-028063Actual
25293828.372024-04-018068Actual
6111487.002022-10-028016Actual
200961166.002023-11-028017Actual
15176764.732023-06-028068Actual
21930365.002023-12-318016Actual
31006181.612024-09-0180211Actual
38149678.462025-03-0280213Actual
15911259.002023-07-038056Actual
21123945.002023-12-038017Actual
23259740.492024-01-318068Actual
27775118.852024-06-0180212Actual
34292982.922024-12-028068Actual
547200.002022-05-028026Budget
3862595.002022-08-028016Actual
5783200.002022-10-028073Actual
303821855.002024-09-018014Actual
24790497.002024-04-018064Actual
8873480.002022-12-038028Budget
7014750.002022-11-028064Budget
4115601.002022-08-028066Actual
11856401.002023-03-028046Actual
6690669.282022-10-028068Actual
331072026.882024-11-018018Actual
12841480.002023-04-028016Budget
18871357.002023-10-028016Actual
13233750.002023-04-028067Budget
2885380.002022-07-038046Budget
6828480.002022-11-028063Budget
18926468.002023-10-028036Actual
31775368.002024-10-018046Actual
37944580.562025-03-0280611Actual
32925232.002024-11-018056Actual
37830158.212025-03-0280211Actual
971750.002022-05-028018Budget
27574273.102024-06-0180211Actual
16214376.302023-07-0380111Actual
3259380.002022-07-038028Budget
150211323.002023-06-028017Actual
11963480.002023-03-028066Budget
23345178.422024-01-3180211Actual
6501650.002022-10-028067Budget
12762650.002023-04-028065Budget
285201143.002024-07-028067Actual
28927112.462024-07-0280212Actual
35148600.002024-12-318036Actual
313881802.002024-10-018013Actual
33255327.362024-11-0180211Actual
2293494.002024-01-318026Actual
69541051.002022-11-028014Actual
13032351.002023-04-028056Actual
58301100.002022-10-028014Budget
35882738.112024-12-3180613Actual
13422843.522023-04-028068Actual
10686632.002023-01-318036Actual
22394213.532023-12-3180311Actual
304171405.002024-09-018064Actual
7700750.002022-11-028018Budget
11383100.002023-03-028073Actual
267431004.782024-05-0180213Actual
22722940.002024-01-318014Actual
9010550.002022-12-318013Budget
89449.002022-05-028063Actual
268681252.002024-06-018063Actual
9617348.002022-12-318046Actual
181561360.202023-09-028018Actual
3458380.002022-08-028063Budget
6255506.002022-10-028046Actual
31180210.342024-09-0180212Actual
7561950.002022-11-028017Budget
22962492.002024-01-318036Actual
2050934.802023-11-0280112Actual
643380.002022-05-028046Budget
290461073.202024-07-0280213Actual
37500326.002025-03-028056Actual
12041850.002023-03-028017Budget
18184623.822023-09-028028Actual
2525655.002022-07-038064Actual
141101504.142023-05-028018Actual
9394808.002022-12-318065Actual
38064983.762025-03-0280612Actual
4845924.002022-09-028015Actual
5375623.002022-09-028067Actual
33282349.702024-11-0180311Actual
27078946.002024-06-018065Actual
12042848.002023-03-028017Actual
2393985.002024-03-018026Actual
17716620.002023-09-028064Actual
9701260.202022-05-028018Actual
25048164.002024-04-018056Actual
25947901.002024-05-018065Actual
293841118.002024-08-018065Actual
22367163.532023-12-3180211Actual
320451196.562024-10-018068Actual
3258511.702022-07-038028Actual
263012382.942024-05-018018Actual
8825750.002022-12-038018Budget
4987511.002022-09-028016Actual
4114480.002022-08-028066Budget
27191661.002024-06-018036Actual
34432430.552024-12-0280411Actual
30568557.002024-09-018016Actual
17246308.212023-08-0280111Actual
297322151.122024-08-018018Actual
2056767.782023-11-0280612Actual
29019553.892024-07-0280113Actual
15653638.002023-07-038064Actual
1540834.802023-06-0280112Actual
373351155.002025-03-028065Actual
32337738.012024-10-0180612Actual
15533945.002023-07-038063Actual
24228779.882024-03-018028Actual
3317480.002022-07-038068Budget
33942606.002024-12-028016Actual
274541401.112024-06-018028Actual
318911731.002024-10-018017Actual
32455678.462024-10-0180613Actual
2454711.402024-03-0180212Actual
360582134.002025-01-318014Actual
596550.002022-05-028036Budget
221271062.002023-12-318017Actual
349072003.002024-12-318014Actual
28961727.372024-07-0280612Actual
231971346.562024-01-318018Actual
12231380.002023-03-028028Budget
342312110.212024-12-028018Actual
291711025.002024-08-018063Actual
9569550.002022-12-318036Budget
498584.002022-05-028016Actual
33401460.342024-11-0180112Actual
2837683.002022-07-038036Actual
12937621.002023-04-028036Actual
22011346.002023-12-318046Actual
9149109.002022-12-318073Actual
36880109.272025-01-3180212Actual
5642531.002022-10-028013Actual
2788133.002022-07-038026Actual
17682834.002023-09-028014Actual
9071480.002022-12-318063Budget
133131360.202023-04-028018Actual
22637966.002024-01-318063Actual
6439850.002022-10-028017Budget
12510200.002023-04-028073Budget
12511214.002023-04-028073Actual
12985480.002023-04-028046Budget
14287228.422023-05-0280311Actual
2603890.002022-07-038015Actual
12292611.702023-03-028068Actual
17654197.002023-09-028073Actual
6769550.002022-11-028013Budget
160941517.782023-07-038018Actual
291361733.002024-08-018013Actual
8931478.362022-12-038068Actual
7094705.002022-11-028015Actual
1953888.002022-06-028017Actual
10977823.002023-01-318067Actual
33672992.002024-12-028063Actual
21718201.002023-12-318073Actual
4657200.002022-09-028073Budget
24401238.002024-03-0180411Actual
13361380.002023-04-028028Budget

Generated 2025-06-01 04:19:44.771 UTC