[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702022-07-028028Actual
24347115.652024-02-2980211Actual
14766579.002023-06-018065Actual
5455750.002022-09-018018Budget
28780435.872024-07-0180411Actual
4007380.002022-08-018046Budget
33255327.362024-10-3180211Actual
16836499.002023-08-018016Actual
7233550.002022-11-018016Budget
28428484.002024-07-018066Actual
1632360.332023-07-0280511Actual
23259740.492024-01-308068Actual
31834458.002024-09-308066Actual
1838451.822023-09-0180511Actual
5131310.002022-09-018046Actual
22367163.532023-12-3080211Actual
2603497.002024-04-308026Actual
1953888.002022-06-018017Actual
5969907.002022-10-018015Actual
24790497.002024-03-318064Actual
37802649.712025-03-0180111Actual
11634856.002023-03-018065Actual
21391242.252023-12-0280311Actual
24462365.662024-02-2980611Actual
1766458.002022-06-018046Actual
296741247.002024-07-318067Actual
21244860.192023-12-028028Actual
22637966.002024-01-308063Actual
4519550.002022-09-018013Budget
168143.002022-05-018073Actual
36880109.272025-01-3080212Actual
28395320.002024-07-018056Actual
191021144.002023-10-018067Actual
642393.002022-05-018046Actual
20308392.262023-11-0180111Actual
361501431.002025-01-308015Actual
2496891.002024-03-318026Actual
6628480.002022-10-018028Budget
11713556.002023-03-018016Actual
281951216.002024-07-018015Actual
21746917.002023-12-308014Actual
3725757.002022-08-018015Actual
263291069.282024-04-308028Actual
12433356.002023-04-018063Actual
26088259.002024-04-308046Actual
236061562.002024-02-298013Actual
5034225.002022-09-018026Actual
1540834.802023-06-0180112Actual
304171405.002024-08-318064Actual
2201480.002022-06-018068Budget
4518531.002022-09-018013Actual
297941169.282024-07-318068Actual
9569550.002022-12-308036Budget
10372623.002023-01-308064Actual
7949480.002022-12-028063Budget
10265200.002023-01-308073Budget
2837683.002022-07-028036Actual
246711029.002024-03-318063Actual
22454369.912023-12-3080611Actual
5084550.002022-09-018036Budget
34698766.182024-12-0180213Actual
38861869.282025-04-018028Actual
10917955.002023-01-308017Actual
15885299.002023-07-028046Actual
32245480.562024-09-3080611Actual
88241079.892022-12-028018Actual
23372213.532024-01-3080311Actual
309201375.352024-08-318068Actual
5503748.062022-09-018028Actual
8545334.002022-12-028056Actual
8402259.002022-12-028026Actual
26450190.122024-04-3080211Actual
296391767.002024-07-318017Actual
1950723.102023-10-0180212Actual
34879444.002024-12-308073Actual
2884446.002022-07-028046Actual
2351744.382024-01-3080112Actual
337921159.002024-12-018064Actual
1543650.002022-06-018065Budget
13092468.002023-04-018066Actual
20659992.002023-12-028063Actual
318911731.002024-09-308017Actual
165301622.002023-08-018013Actual
11810550.002023-03-018036Budget
6629623.822022-10-018028Actual
39182243.322025-04-0180212Actual
316361229.002024-09-308065Actual
4333750.002022-08-018018Budget
10732480.002023-01-308046Budget
9860750.002022-12-308067Budget
24051321.002024-02-298066Actual
348221047.002024-12-308063Actual
2740492.002022-07-028016Actual
3211750.002022-07-028018Budget
276650.002022-05-018064Budget
27243232.002024-05-318056Actual
175621780.002023-09-018013Actual
24019283.002024-02-298056Actual
10048764.732022-12-308068Actual
8499380.002022-12-028046Budget
1747423.102023-08-0180212Actual
25730983.002024-04-308063Actual
5083565.002022-09-018036Actual
2885380.002022-07-028046Budget
8498376.002022-12-028046Actual
3726850.002022-08-018015Budget
19841623.002023-11-018065Actual
39035564.602025-04-0180411Actual
2555133.742024-03-3180112Actual
35851100.002022-08-018014Budget
20921210.192022-06-018018Actual
33672992.002024-12-018063Actual
37420186.002025-03-018026Actual
18778638.002023-10-018015Actual
335801094.252024-10-3180613Actual
10373650.002023-01-308064Budget
282301192.002024-07-018065Actual
13721909.002023-05-018015Actual
37030722.322025-01-3080613Actual
5970850.002022-10-018015Budget
5178289.002022-09-018056Actual
18418222.042023-09-0180611Actual
7700750.002022-11-018018Budget
18098756.002023-09-018067Actual
29019553.892024-07-0180113Actual
292911062.002024-07-318064Actual
4053265.002022-08-018056Actual
38329299.002025-04-018073Actual
17809772.002023-09-018065Actual
1295100.002022-06-018073Budget
5891617.002022-10-018064Actual
145541108.002023-06-018063Actual
29442515.002024-07-318016Actual
256951418.002024-04-308013Actual
331072026.882024-10-318018Actual
3536173.002022-08-018073Actual
170331146.002023-08-018017Actual
7015742.002022-11-018064Actual
12889196.002023-04-018026Actual
12888200.002023-04-018026Budget
29079715.302024-07-0180613Actual
24848673.002024-03-318015Actual
6907154.002022-11-018073Actual
330491296.002024-10-318067Actual
269531757.002024-05-318014Actual
88380.002022-05-018063Budget
14905283.002023-06-018046Actual
6255506.002022-10-018046Actual
28753409.282024-07-0180311Actual
4381480.002022-08-018028Budget
16622445.002023-08-018073Actual
320111158.682024-09-308028Actual
372072060.002025-03-018014Actual
33997666.002024-12-018036Actual
80751100.002022-12-028014Budget
20871811.002023-12-028065Actual
2251222.042023-12-3080112Actual
19422318.852023-10-0180611Actual
3459382.002022-08-018063Actual
125591085.002023-04-018014Actual
26114209.002024-04-308056Actual
2603890.002022-07-028015Actual
32131366.722024-09-3080211Actual
38683536.002025-04-018066Actual
69551100.002022-11-018014Budget
16891497.002023-08-018036Actual
34579203.952024-12-0180212Actual
160361050.002023-07-028067Actual
304751243.002024-08-318015Actual
2557825.232024-03-3180212Actual
7280280.002022-11-018026Budget
23317285.872024-01-3080111Actual
35703597.582024-12-3080112Actual
1744723.102023-08-0180112Actual
347871715.002024-12-308013Actual
3259380.002022-07-028028Budget
2789200.002022-07-028026Budget
281371159.002024-07-018064Actual
35093483.002024-12-308016Actual
26147288.002024-04-308066Actual
26477223.102024-04-3080311Actual
1078598.062022-05-018068Actual
365332428.402025-01-308018Actual
8872623.822022-12-028028Actual
12371566.002023-04-018013Actual
171261479.902023-08-018018Actual
24996529.002024-03-318036Actual
33729362.002024-12-018073Actual
6828480.002022-11-018063Budget
19389122.042023-10-0180511Actual
24228779.882024-02-298028Actual
375901646.002025-03-018017Actual
1647344.382023-07-0280612Actual
291711025.002024-07-318063Actual
35200237.002024-12-308056Actual
12761598.002023-04-018065Actual
28698824.182024-07-0180111Actual
4115601.002022-08-018066Actual
315081955.002024-09-308014Actual
8403280.002022-12-028026Budget
13756567.002023-05-018065Actual
36735369.912025-01-3080411Actual
16743848.002023-08-018015Actual
27808939.072024-05-3180612Actual
30886955.642024-08-318028Actual
23698201.002024-02-298073Actual
8825750.002022-12-028018Budget
9987867.762022-12-308028Actual
6439850.002022-10-018017Budget
3458380.002022-08-018063Budget
326322174.002024-10-318014Actual
6501650.002022-10-018067Budget
37830158.212025-03-0180211Actual
11856401.002023-03-018046Actual
12042848.002023-03-018017Actual
364401856.002025-01-308017Actual
196291051.002023-11-018063Actual
749487.002022-05-018066Actual
27775118.852024-05-3180212Actual
38624356.002025-04-018046Actual
38064983.762025-03-0180612Actual
307651606.002024-08-318017Actual
11809648.002023-03-018036Actual
269871108.002024-05-318064Actual
2665866.722024-04-3080612Actual
20956137.002023-12-028026Actual
13431000.002022-06-018014Budget
58301100.002022-10-018014Budget
19686428.002023-11-018073Actual
35558414.602024-12-3080311Actual
11963480.002023-03-018066Budget
24941361.002024-03-318016Actual
341381767.002024-12-018017Actual
10779280.002023-01-308056Budget
19362175.232023-10-0180411Actual
160011197.002023-07-028017Actual
5177280.002022-09-018056Budget
5236480.002022-09-018066Budget
103121051.002023-01-308014Actual
26422453.962024-04-3080111Actual
8746750.002022-12-028067Budget
3561284.802024-12-3080511Actual
17246308.212023-08-0180111Actual
21872592.002023-12-308065Actual
22694407.002024-01-308073Actual
1544170.972023-06-0180612Actual
2254574.162023-12-3080612Actual
22722940.002024-01-308014Actual
13421051.002022-06-018014Actual
9521225.002022-12-308026Actual
9011578.002022-12-308013Actual
3783650.002022-08-018065Budget
314231025.002024-09-308063Actual
29523400.002024-07-318046Actual
354451210.192024-12-308068Actual
292561795.002024-07-318014Actual
4439480.002022-08-018068Budget
5564480.002022-09-018068Budget
890676.002022-05-018067Actual
37474445.002025-03-018046Actual
21930365.002023-12-308016Actual
36762190.122025-01-3080511Actual
342312110.212024-12-018018Actual
3131650.002022-07-028067Budget
279831784.002024-07-018013Actual
7094705.002022-11-018015Actual
387401780.002025-04-018017Actual
1544617.002022-06-018065Actual
9257882.002022-12-308064Actual
29880181.612024-07-3180211Actual
15316226.302023-06-0180411Actual
18871357.002023-10-018016Actual
29934458.212024-07-3180411Actual
32303564.602024-09-3080112Actual
9720430.002022-12-308066Actual
263621046.562024-04-308068Actual
154981797.002023-07-028013Actual
19806788.002023-11-018015Actual
27546807.162024-05-3180111Actual
9472632.002022-12-308016Actual
1813202.002022-06-018056Actual
5563643.522022-09-018068Actual
3863480.002022-08-018016Budget
2056767.782023-11-0180612Actual
17274115.652023-08-0180211Actual
29228449.002024-07-318073Actual
37500326.002025-03-018056Actual
141101504.142023-05-018018Actual
24883687.002024-03-318065Actual
1644222.042023-07-0280212Actual
14015945.002023-05-018017Actual
34049294.002024-12-018056Actual
36243661.002025-01-308016Actual
1735560.332023-08-0180511Actual
180631201.002023-09-018017Actual
30205715.302024-07-3180613Actual
7232620.002022-11-018016Actual
35174364.002024-12-308046Actual
27191661.002024-05-318036Actual
286061058.682024-07-018028Actual
29469170.002024-07-318026Actual
308582625.372024-08-318018Actual
4253650.002022-08-018067Budget
25947901.002024-04-308065Actual
33969176.002024-12-018026Actual
8213650.002022-12-028015Budget
23459312.472024-01-3080611Actual
24661258.002022-07-028014Actual
349072003.002024-12-308014Actual
2524650.002022-07-028064Budget
13661696.002023-05-018064Actual
359391488.002025-01-308013Actual
22248716.252023-12-308028Actual
16863128.002023-08-018026Actual
14639931.002023-06-018014Actual
32818636.002024-10-318016Actual
135401143.002023-05-018063Actual
280181136.002024-07-018063Actual
6360480.002022-10-018066Budget
7748480.002022-11-018028Budget
29852824.182024-07-3180111Actual
33343549.712024-10-3180611Actual
221271062.002023-12-308017Actual
31180210.342024-08-3180212Actual
1158624.002022-06-018013Actual
11382200.002023-03-018073Budget
2454711.402024-02-2980212Actual
32845157.002024-10-318026Actual
35731243.322024-12-3080212Actual
12511214.002023-04-018073Actual
20006192.002023-11-018056Actual
135051559.002023-05-018013Actual
7889537.002022-12-028013Actual
21066425.002023-12-028066Actual
5130380.002022-09-018046Budget
293491301.002024-07-318015Actual
18006401.002023-09-018066Actual
8604501.002022-12-028066Actual
17948259.002023-09-018046Actual
1670219.002022-06-018026Actual
31214866.732024-08-3180612Actual
7153720.002022-11-018065Actual
3791179.482025-03-0180511Actual
27136489.002024-05-318016Actual
34671722.322024-12-0180113Actual
15944356.002023-07-028066Actual
30623570.002024-08-318036Actual
2442856.082024-02-2980511Actual
6032650.002022-10-018065Budget
5704380.002022-10-018063Budget
1720550.002022-06-018036Budget
18217955.642023-09-018068Actual
8354550.002022-12-028016Budget
320451196.562024-09-308068Actual
33282349.702024-10-3180311Actual
349421337.002024-12-308064Actual
1440536.932023-05-0180112Actual
8683831.002022-12-028017Actual
39154575.242025-04-0180112Actual
1814200.002022-06-018056Budget
14232315.662023-05-0180111Actual
268331575.002024-05-318013Actual
2050934.802023-11-0180112Actual
26504213.532024-04-3080411Actual
18926468.002023-10-018036Actual
8452655.002022-12-028036Actual
31060441.192024-08-3180411Actual
22907400.002024-01-308016Actual
30568557.002024-08-318016Actual
23014291.002024-01-308056Actual
151141751.112023-06-018018Actual
30054115.652024-07-3180212Actual
6502793.002022-10-018067Actual
13422843.522023-04-018068Actual
31094585.882024-08-3180611Actual
316011318.002024-09-308015Actual
319832182.942024-09-308018Actual
47051100.002022-09-018014Budget
6207655.002022-10-018036Actual
242611031.402024-02-298068Actual
327251336.002024-10-318015Actual
190671189.002023-10-018017Actual
10636211.002023-01-308026Actual
11962444.002023-03-018066Actual
1018617.762022-05-018028Actual
206241653.002023-12-028013Actual
4440740.492022-08-018068Actual
7093650.002022-11-018015Budget
251381360.002024-03-318017Actual
18978186.002023-10-018056Actual
37857532.682025-03-0180311Actual
2340380.002022-07-028063Budget
32925232.002024-10-318056Actual
15653638.002023-07-028064Actual
26565245.442024-04-3080611Actual
18275299.702023-09-0180111Actual
18184623.822023-09-018028Actual
19222740.492023-10-018068Actual
2144552.892023-12-0280511Actual
20417124.172023-11-0180511Actual
308001260.002024-08-318067Actual
2661650.002022-07-028065Budget
38981339.062025-04-0180211Actual
19335101.822023-10-0180311Actual
29582483.002024-07-318066Actual
388951146.562025-04-018068Actual
35841131.002022-08-018014Actual
9393650.002022-12-308065Budget
22421238.002023-12-3080411Actual
3910287.002022-08-018026Actual
2457952.892024-02-2980612Actual
32873608.002024-10-318036Actual
7621750.002022-11-018067Budget
30708418.002024-08-318066Actual
20984524.002023-12-028036Actual
4578380.002022-09-018063Budget
17922561.002023-09-018036Actual
7561950.002022-11-018017Budget
10685550.002023-01-308036Budget
28961727.372024-07-0180612Actual
36030315.002025-01-308073Actual
4193756.002022-08-018017Actual
11105380.002023-01-308028Budget
10187393.002023-01-308063Actual
114311000.002023-03-018014Budget
222201375.352023-12-308018Actual
6159280.002022-10-018026Budget
259121041.002024-04-308015Actual
21158823.002023-12-028067Actual
12370550.002023-04-018013Budget
15711680.002023-07-028015Actual
2991579.002022-07-028066Actual
2341349.002022-07-028063Actual
3906278.422025-04-0180511Actual
371221287.002025-03-018063Actual
14611205.002023-06-018073Actual
221621029.002023-12-308067Actual
350001488.002024-12-308015Actual
58311272.002022-10-018014Actual
2280618.002022-07-028013Actual
690200.002022-05-018056Budget
16357206.082023-07-0280611Actual
377101349.592025-03-018028Actual
12840513.002023-04-018016Actual
25259811.702024-03-318028Actual
8932380.002022-12-028068Budget
1622519.002022-06-018016Actual
4987511.002022-09-018016Actual

Generated 2025-05-31 21:06:56.828 UTC