[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-11-188056Budget
19335101.822023-09-1780311Actual
24848673.002024-03-178015Actual
58301100.002022-09-178014Budget
32873608.002024-10-178036Actual
98001029.002022-12-168017Actual
17894140.002023-08-188026Actual
7376444.002022-10-188046Actual
38002415.662025-02-1580112Actual
28841475.242024-06-1780611Actual
34081426.002024-11-178066Actual
9521225.002022-12-168026Actual
3397550.002022-07-188013Budget
89449.002022-04-178063Actual
2053622.042023-10-1880212Actual
151141751.112023-05-188018Actual
279261106.542024-05-1780613Actual
11572850.002023-02-158015Budget
2880796.512024-06-1780511Actual
11712480.002023-02-158016Budget
341381767.002024-11-178017Actual
11904207.002023-02-158056Actual
2662890.002022-06-188065Actual
29549266.002024-07-178056Actual
36185977.002025-01-168065Actual
263621046.562024-04-168068Actual
252311698.082024-03-178018Actual
7483397.002022-10-188066Actual
14851169.002023-05-188026Actual
14347230.552023-04-1780611Actual
350001488.002024-12-168015Actual
36561982.922025-01-168028Actual
19714921.002023-10-188014Actual
18418222.042023-08-1880611Actual
39154575.242025-03-1880112Actual
18098756.002023-08-188067Actual
13923246.002023-04-178056Actual
5564480.002022-08-188068Budget
8213650.002022-11-188015Budget
690200.002022-04-178056Budget
281951216.002024-06-178015Actual
4987511.002022-08-188016Actual
4766650.002022-08-188064Budget
10510690.002023-01-168065Actual
547200.002022-04-178026Budget
12231380.002023-02-158028Budget
1875405.002022-05-188066Actual
140501039.002023-04-178067Actual
35731243.322024-12-1680212Actual
10685550.002023-01-168036Budget
38064983.762025-02-1580612Actual
15885299.002023-06-188046Actual
21244860.192023-11-188028Actual
1440536.932023-04-1780112Actual
26450190.122024-04-1680211Actual
141101504.142023-04-178018Actual
14766579.002023-05-188065Actual
19010421.002023-09-178066Actual
22421238.002023-12-1680411Actual
6207655.002022-09-178036Actual
31060441.192024-08-1780411Actual
10451831.002023-01-168015Actual
1077480.002022-04-178068Budget
1750572.042023-07-1880612Actual
282301192.002024-06-178065Actual
25460114.592024-03-1780511Actual
34459164.592024-11-1780511Actual
22454369.912023-12-1680611Actual
24941361.002024-03-178016Actual
35503707.162024-12-1680111Actual
1217454.002022-05-188063Actual
25789308.002024-04-168073Actual
13032351.002023-03-188056Actual
15804450.002023-06-188016Actual
293491301.002024-07-178015Actual
7280280.002022-10-188026Budget
8545334.002022-11-188056Actual
22907400.002024-01-168016Actual
30354417.002024-08-178073Actual
5236480.002022-08-188066Budget
21066425.002023-11-188066Actual
39182243.322025-03-1880212Actual
30675272.002024-08-178056Actual
4254757.002022-07-188067Actual
21718201.002023-12-168073Actual
749487.002022-04-178066Actual
19980314.002023-10-188046Actual
13031280.002023-03-188056Budget
4578380.002022-08-188063Budget
33255327.362024-10-1780211Actual
3791179.482025-02-1580511Actual
15859509.002023-06-188036Actual
18006401.002023-08-188066Actual
27546807.162024-05-1780111Actual
13360655.642023-03-188028Actual
196291051.002023-10-188063Actual
34671722.322024-11-1780113Actual
7233550.002022-10-188016Budget
237261024.002024-02-158014Actual
28927112.462024-06-1780212Actual
12511214.002023-03-188073Actual
6906100.002022-10-188073Budget
9335772.002022-12-168015Actual
9149109.002022-12-168073Actual
32925232.002024-10-178056Actual
38272983.002025-03-188063Actual
1814200.002022-05-188056Budget
13093480.002023-03-188066Budget
31480398.002024-09-168073Actual
25081436.002024-03-178066Actual
1624251.822023-06-1880211Actual
12700963.002023-03-188015Actual
27866360.912024-05-1780113Actual
34023421.002024-11-178046Actual
15590286.002023-06-188073Actual
31272387.222024-08-1780113Actual
342312110.212024-11-178018Actual
6769550.002022-10-188013Budget
27191661.002024-05-178036Actual
26062445.002024-04-168036Actual
35849759.162024-12-1680213Actual
297601013.222024-07-178028Actual
10588546.002023-01-168016Actual
145541108.002023-05-188063Actual
88241079.892022-11-188018Actual
5783200.002022-09-178073Actual
4846850.002022-08-188015Budget
23225675.342024-01-168028Actual
11571898.002023-02-158015Actual
20984524.002023-11-188036Actual
35585405.022024-12-1680411Actual
1623550.002022-05-188016Budget
35841131.002022-07-188014Actual
26114209.002024-04-168056Actual
21957137.002023-12-168026Actual
3784907.002022-07-188065Actual
7232620.002022-10-188016Actual
316011318.002024-09-168015Actual
247561013.002024-03-178014Actual
190671189.002023-09-178017Actual
361501431.002025-01-168015Actual
1426059.272023-04-1780211Actual
10917955.002023-01-168017Actual
16917324.002023-07-188046Actual
206241653.002023-11-188013Actual
9473550.002022-12-168016Budget
3131650.002022-06-188067Budget
360582134.002025-01-168014Actual
372072060.002025-02-158014Actual
12433356.002023-03-188063Actual
11903280.002023-02-158056Budget
382371715.002025-03-188013Actual
33942606.002024-11-178016Actual
29497679.002024-07-178036Actual
308001260.002024-08-178067Actual
9393650.002022-12-168065Budget
1446362.462023-04-1780612Actual
12292611.702023-02-158068Actual
27747636.942024-05-1780112Actual
292561795.002024-07-178014Actual
21364160.342023-11-1880211Actual
10186380.002023-01-168063Budget
27689555.022024-05-1780611Actual
17301163.532023-07-1880311Actual
37830158.212025-02-1580211Actual
13599415.002023-04-178073Actual
499550.002022-04-178016Budget
4054280.002022-07-188056Budget
643380.002022-04-178046Budget
33309334.812024-10-1780411Actual
2789200.002022-06-188026Budget
36913683.752025-01-1680612Actual
11713556.002023-02-158016Actual
309201375.352024-08-178068Actual
2202701.092022-05-188068Actual
36681320.982025-01-1680211Actual
13871406.002023-04-178036Actual
24671000.002022-06-188014Budget
1813202.002022-05-188056Actual
38981339.062025-03-1880211Actual
2014705.002022-05-188067Actual
21930365.002023-12-168016Actual
5315789.002022-08-188017Actual
327601277.002024-10-178065Actual
10265200.002023-01-168073Budget
160941517.782023-06-188018Actual
15176764.732023-05-188068Actual
37030722.322025-01-1680613Actual
5970850.002022-09-178015Budget
349421337.002024-12-168064Actual
39274559.162025-03-1880113Actual
24790497.002024-03-178064Actual
14138623.822023-04-178028Actual
269531757.002024-05-178014Actual
16122740.492023-06-188028Actual
77011058.682022-10-188018Actual
11856401.002023-02-158046Actual
2280618.002022-06-188013Actual
4333750.002022-07-188018Budget
170331146.002023-07-188017Actual
6581750.002022-09-178018Budget
2251222.042023-12-1680112Actual
8403280.002022-11-188026Budget
2991579.002022-06-188066Actual
302621836.002024-08-178013Actual
12841480.002023-03-188016Budget
36794475.242025-01-1680611Actual
20250993.522023-10-188068Actual
34049294.002024-11-178056Actual
32212168.852024-09-1680511Actual
80751100.002022-11-188014Budget
36880109.272025-01-1680212Actual
336371587.002024-11-178013Actual
37448582.002025-02-158036Actual
1402650.002022-05-188064Budget
354111035.952024-12-168028Actual
13234786.002023-03-188067Actual
11857480.002023-02-158046Budget
35703597.582024-12-1680112Actual
4986480.002022-08-188016Budget
6110480.002022-09-178016Budget
12984497.002023-03-188046Actual
7329550.002022-10-188036Budget
25406155.022024-03-1780311Actual
4579345.002022-08-188063Actual
16565997.002023-07-188063Actual
24401238.002024-02-1580411Actual
11165669.282023-01-168068Actual
364751337.002025-01-168067Actual
32131366.722024-09-1680211Actual
35645555.022024-12-1680611Actual
1544617.002022-05-188065Actual
15533945.002023-06-188063Actual
383921108.002025-03-188064Actual
8355670.002022-11-188016Actual
2603497.002024-04-168026Actual
359731054.002025-01-168063Actual
2454711.402024-02-1580212Actual
14824412.002023-05-188016Actual
5083565.002022-08-188036Actual
2281550.002022-06-188013Budget
121831170.802023-02-158018Actual
31006181.612024-08-1780211Actual
1874480.002022-05-188066Budget
595602.002022-04-178036Actual
36735369.912025-01-1680411Actual
1482850.002022-05-188015Budget
24142888.002024-02-158067Actual
18952257.002023-09-178046Actual
28961727.372024-06-1780612Actual
3318687.462022-06-188068Actual
16743848.002023-07-188015Actual
327251336.002024-10-178015Actual
30708418.002024-08-178066Actual
829859.002022-04-178017Actual
2604850.002022-06-188015Budget
20363102.892023-10-1880311Actual
19954495.002023-10-188036Actual
14879495.002023-05-188036Actual
1847649.702023-08-1880112Actual
10918850.002023-01-168017Budget
31094585.882024-08-1780611Actual
5642531.002022-09-178013Actual
417650.002022-04-178065Budget
331691210.192024-10-178068Actual
10373650.002023-01-168064Budget
32455678.462024-09-1680613Actual
160361050.002023-06-188067Actual
13661696.002023-04-178064Actual
145201396.002023-05-188013Actual
22757571.002024-01-168064Actual
353832110.212024-12-168018Actual
5237501.002022-08-188066Actual
38329299.002025-03-188073Actual
1954950.002022-05-188017Budget
38030106.082025-02-1580212Actual
2524650.002022-06-188064Budget
43321035.952022-07-188018Actual
31801291.002024-09-168056Actual
10978750.002023-01-168067Budget
34493746.522024-11-1780611Actual
8605480.002022-11-188066Budget
2141380.002022-05-188028Budget
28698824.182024-06-1780111Actual
342591285.952024-11-178028Actual
20039356.002023-10-188066Actual
19389122.042023-09-1780511Actual
14931242.002023-05-188056Actual
24996529.002024-03-178036Actual
281032174.002024-06-178014Actual
1735560.332023-07-1880511Actual
13843131.002023-04-178026Actual
8684950.002022-11-188017Budget
9570648.002022-12-168036Actual
34730671.442024-11-1780613Actual
277749.002022-04-178064Actual
222201375.352023-12-168018Actual
2561043.312024-03-1780612Actual
3211750.002022-06-188018Budget
212161785.962023-11-188018Actual
22962492.002024-01-168036Actual
28395320.002024-06-178056Actual
11056750.002023-01-168018Budget
18813827.002023-09-178065Actual
18778638.002023-09-178015Actual
308582625.372024-08-178018Actual
11810550.002023-02-158036Budget
27601564.602024-05-1780311Actual
4253650.002022-07-188067Budget
5643550.002022-09-178013Budget
20308392.262023-10-1880111Actual
302971103.002024-08-178063Actual
10780300.002023-01-168056Actual
18658214.002023-09-178073Actual
3646650.002022-07-188064Budget
27488955.642024-05-178068Actual
160011197.002023-06-188017Actual
12889196.002023-03-188026Actual
9986480.002022-12-168028Budget
258171258.002024-04-168014Actual
20921210.192022-05-188018Actual
5455750.002022-08-188018Budget
7889537.002022-11-188013Actual
262061496.002024-04-168017Actual
307651606.002024-08-178017Actual
19686428.002023-10-188073Actual
2452041.192024-02-1580112Actual
10636211.002023-01-168026Actual
4907749.002022-08-188065Actual
39008339.062025-03-1880311Actual
13092468.002023-03-188066Actual
32958568.002024-10-178066Actual
381801183.732025-02-1580613Actual
13361380.002023-03-188028Budget
17389352.892023-07-1880611Actual
376822116.272025-02-158018Actual
2201480.002022-05-188068Budget
10977823.002023-01-168067Actual
20451219.912023-10-1880611Actual
22637966.002024-01-168063Actual
365951035.952025-01-168068Actual
2537958.212024-03-1780211Actual
29907512.472024-07-1780311Actual
2144552.892023-11-1880511Actual
29550.002022-04-178013Budget
29880181.612024-07-1780211Actual
15911259.002023-06-188056Actual
8745757.002022-11-188067Actual
231041039.002024-01-168017Actual
34698766.182024-11-1780213Actual
35174364.002024-12-168046Actual
1018617.762022-04-178028Actual
33343549.712024-10-1780611Actual
357806.002022-04-178015Actual
16296219.912023-06-1880411Actual
10047380.002022-12-168068Budget
23698201.002024-02-158073Actual
12888200.002023-03-188026Budget
5375623.002022-08-188067Actual
262411171.002024-04-168067Actual
18357172.042023-08-1880411Actual
15618852.002023-06-188014Actual
3862595.002022-07-188016Actual
29469170.002024-07-178026Actual
273681269.002024-05-178067Actual
35093483.002024-12-168016Actual
9799950.002022-12-168017Budget
18275299.702023-08-1880111Actual
6829454.002022-10-188063Actual
25351395.452024-03-1780111Actual
11244710.002023-02-158013Actual
2342661.402024-01-1680511Actual
25730983.002024-04-168063Actual
642393.002022-04-178046Actual
23317285.872024-01-1680111Actual
26925421.002024-05-178073Actual
7154650.002022-10-188065Budget
15234372.042023-05-1880111Actual
267431004.782024-04-1680213Actual
30088790.142024-07-1780612Actual
269871108.002024-05-178064Actual
75621155.002022-10-188017Actual
27163223.002024-05-178026Actual
5178289.002022-08-188056Actual
34879444.002024-12-168073Actual
2341349.002022-06-188063Actual
17328242.252023-07-1880411Actual
18184623.822023-08-188028Actual
31694566.002024-09-168016Actual
35148600.002024-12-168036Actual
273331606.002024-05-178017Actual
7482480.002022-10-188066Budget
27217471.002024-05-178046Actual
20929381.002023-11-188016Actual
23641869.002024-02-158063Actual
88380.002022-04-178063Budget
2457952.892024-02-1580612Actual
18330172.042023-08-1880311Actual
27078946.002024-05-178065Actual
17922561.002023-08-188036Actual
331072026.882024-10-178018Actual
25173992.002024-03-178067Actual
125581000.002023-03-188014Budget
17974169.002023-08-188056Actual
20006192.002023-10-188056Actual
11634856.002023-02-158065Actual
325121587.002024-10-178013Actual
9010550.002022-12-168013Budget
4767823.002022-08-188064Actual
25433160.342024-03-1780411Actual
191601925.362023-09-178018Actual
9070403.002022-12-168063Actual
165301622.002023-07-188013Actual
34405485.872024-11-1780311Actual
80741197.002022-11-188014Actual
3258511.702022-06-188028Actual
352901646.002024-12-168017Actual
3910287.002022-07-188026Actual
38861869.282025-03-188028Actual
313881802.002024-09-168013Actual
7330648.002022-10-188036Actual
5563643.522022-08-188068Actual
23819779.002024-02-158015Actual
25947901.002024-04-168065Actual
24661258.002022-06-188014Actual
17682834.002023-08-188014Actual
1766458.002022-05-188046Actual
8931478.362022-11-188068Actual
31152610.342024-08-1780112Actual
1644222.042023-06-1880212Actual
291711025.002024-07-178063Actual
6439850.002022-09-178017Budget
32185475.242024-09-1680411Actual
24728199.002024-03-178073Actual
32899428.002024-10-178046Actual
278931083.732024-05-1780213Actual
15653638.002023-06-188064Actual
21746917.002023-12-168014Actual
305101081.002024-08-178065Actual
242001417.772024-02-158018Actual
29442515.002024-07-178016Actual
166501095.002023-07-188014Actual
6502793.002022-09-178067Actual
10452850.002023-01-168015Budget
135401143.002023-04-178063Actual
256951418.002024-04-168013Actual
2157061.402023-11-1880612Actual
20659992.002023-11-188063Actual

Generated 2025-05-17 18:38:25.928 UTC