[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29852824.182024-08-1880111Actual
4578380.002022-09-198063Budget
9721480.002023-01-178066Budget
302971103.002024-09-188063Actual
80751100.002022-12-208014Budget
2280618.002022-07-208013Actual
381801183.732025-03-1980613Actual
2342661.402024-02-1780511Actual
10977823.002023-02-178067Actual
64401155.002022-10-198017Actual
18217955.642023-09-198068Actual
16891497.002023-08-198036Actual
12042848.002023-03-198017Actual
10637200.002023-02-178026Budget
13816476.002023-05-198016Actual
38650336.002025-04-198056Actual
14639931.002023-06-198014Actual
38329299.002025-04-198073Actual
1158624.002022-06-198013Actual
181561360.202023-09-198018Actual
11761300.002023-03-198026Actual
69541051.002022-11-198014Actual
3862595.002022-08-198016Actual
2603497.002024-05-188026Actual
5034225.002022-09-198026Actual
1953888.002022-06-198017Actual
24319274.172024-03-1880111Actual
377101349.592025-03-198028Actual
353832110.212025-01-178018Actual
14824412.002023-06-198016Actual
11572850.002023-03-198015Budget
4439480.002022-08-198068Budget
417650.002022-05-198065Budget
36998803.022025-02-1780213Actual
19980314.002023-11-198046Actual
37802649.712025-03-1980111Actual
5704380.002022-10-198063Budget
160011197.002023-07-208017Actual
216271440.002024-01-178013Actual
330491296.002024-11-188067Actual
236061562.002024-03-188013Actual
292911062.002024-08-188064Actual
18720626.002023-10-198064Actual
32395608.282024-10-1880113Actual
2740492.002022-07-208016Actual
34292982.922024-12-198068Actual
4766650.002022-09-198064Budget
17809772.002023-09-198065Actual
331691210.192024-11-188068Actual
33463813.542024-11-1880612Actual
17154598.062023-08-198028Actual
22454369.912024-01-1780611Actual
3070950.002022-07-208017Budget
5035280.002022-09-198026Budget
18098756.002023-09-198067Actual
10186380.002023-02-178063Budget
21418235.872023-12-2080411Actual
21010360.002023-12-208046Actual
31721173.002024-10-188026Actual
12291480.002023-03-198068Budget
20929381.002023-12-208016Actual
499550.002022-05-198016Budget
99381575.352023-01-178018Actual
18926468.002023-10-198036Actual
16976433.002023-08-198066Actual
8546200.002022-12-208056Budget
13234786.002023-04-198067Actual
35558414.602025-01-1780311Actual
10372623.002023-02-178064Actual
9521225.002023-01-178026Actual
17654197.002023-09-198073Actual
7948416.002022-12-208063Actual
25433160.342024-04-1880411Actual
18813827.002023-10-198065Actual
5178289.002022-09-198056Actual
36185977.002025-02-178065Actual
11382200.002023-03-198073Budget
325121587.002024-11-188013Actual
7424188.002022-11-198056Actual
360582134.002025-02-178014Actual
33227855.032024-11-1880111Actual
19389122.042023-10-1980511Actual
338841240.002024-12-198065Actual
25730983.002024-05-188063Actual
29228449.002024-08-188073Actual
9939750.002023-01-178018Budget
11493650.002023-03-198064Budget
150561039.002023-06-198067Actual
5455750.002022-09-198018Budget
28927112.462024-07-1980212Actual
13843131.002023-05-198026Actual
8135779.002022-12-208064Actual
34459164.592024-12-1980511Actual
222201375.352024-01-178018Actual
15804450.002023-07-208016Actual
2990480.002022-07-208066Budget
4053265.002022-08-198056Actual
7810487.452022-11-198068Actual
35764983.762025-01-1780612Actual
3725757.002022-08-198015Actual
30205715.302024-08-1880613Actual
35093483.002025-01-178016Actual
304171405.002024-09-188064Actual
890676.002022-05-198067Actual
6439850.002022-10-198017Budget
1735560.332023-08-1980511Actual
364751337.002025-02-178067Actual
376241348.002025-03-198067Actual
31331722.322024-09-1880613Actual
26147288.002024-05-188066Actual
3791179.482025-03-1980511Actual
20217860.192023-11-198028Actual
11571898.002023-03-198015Actual
12103661.002023-03-198067Actual
319832182.942024-10-188018Actual
13171850.002023-04-198017Budget
16622445.002023-08-198073Actual
26477223.102024-05-1880311Actual
5890650.002022-10-198064Budget
9473550.002023-01-178016Budget
23225675.342024-02-178028Actual
22367163.532024-01-1780211Actual
8545334.002022-12-208056Actual
39216939.072025-04-1980612Actual
8931478.362022-12-208068Actual
279261106.542024-06-1880613Actual
3131650.002022-07-208067Budget
65801288.982022-10-198018Actual
273331606.002024-06-188017Actual
11857480.002023-03-198046Budget
278931083.732024-06-1880213Actual
21746917.002024-01-178014Actual
34671722.322024-12-1980113Actual
748480.002022-05-198066Budget
33969176.002024-12-198026Actual
24228779.882024-03-188028Actual
11166480.002023-02-178068Budget
546209.002022-05-198026Actual
154981797.002023-07-208013Actual
10917955.002023-02-178017Actual
17301163.532023-08-1980311Actual
9701260.202022-05-198018Actual
14879495.002023-06-198036Actual
22694407.002024-02-178073Actual
10780300.002023-02-178056Actual
38272983.002025-04-198063Actual
14673553.002023-06-198064Actual
2050934.802023-11-1980112Actual
281951216.002024-07-198015Actual
21123945.002023-12-208017Actual
5316850.002022-09-198017Budget
388332129.912025-04-198018Actual
36270167.002025-02-178026Actual
28586.002022-05-198013Actual
4657200.002022-09-198073Budget
342591285.952024-12-198028Actual
212161785.962023-12-208018Actual
15142649.582023-06-198028Actual
221621029.002024-01-178067Actual
8746750.002022-12-208067Budget
20363102.892023-11-1980311Actual
364401856.002025-02-178017Actual
2789200.002022-07-208026Budget
319251373.002024-10-188067Actual
33521597.752024-11-1880113Actual
3783650.002022-08-198065Budget
31775368.002024-10-188046Actual
354111035.952025-01-178028Actual
1930861.402023-10-1980211Actual
19954495.002023-11-198036Actual
98001029.002023-01-178017Actual
308001260.002024-09-188067Actual
23967519.002024-03-188036Actual
32185475.242024-10-1880411Actual
4193756.002022-08-198017Actual
9071480.002023-01-178063Budget
129499.002022-06-198073Actual
12370550.002023-04-198013Budget
5083565.002022-09-198036Actual
290461073.202024-07-1980213Actual
28395320.002024-07-198056Actual
28343711.002024-07-198036Actual
28698824.182024-07-1980111Actual
269871108.002024-06-188064Actual
6828480.002022-11-198063Budget
1670219.002022-06-198026Actual
9472632.002023-01-178016Actual
6159280.002022-10-198026Budget
31299715.302024-09-1880213Actual
7093650.002022-11-198015Budget
135401143.002023-05-198063Actual
2202701.092022-06-198068Actual
23854730.002024-03-188065Actual
15885299.002023-07-208046Actual
36794475.242025-02-1780611Actual
26716350.382024-05-1880113Actual
77011058.682022-11-198018Actual
1647344.382023-07-2080612Actual
4656200.002022-09-198073Actual
30088790.142024-08-1880612Actual
1526258.212023-06-1980211Actual
160941517.782023-07-208018Actual
21930365.002024-01-178016Actual
11903280.002023-03-198056Budget
195951543.002023-11-198013Actual
23345178.422024-02-1780211Actual
10779280.002023-02-178056Budget
357806.002022-05-198015Actual
643380.002022-05-198046Budget
1813202.002022-06-198056Actual
33282349.702024-11-1880311Actual
17682834.002023-09-198014Actual
9393650.002023-01-178065Budget
17716620.002023-09-198064Actual
13172806.002023-04-198017Actual
58301100.002022-10-198014Budget
2525655.002022-07-208064Actual
6906100.002022-11-198073Budget
5970850.002022-10-198015Budget
21364160.342023-12-2080211Actual
150211323.002023-06-198017Actual
3647720.002022-08-198064Actual
14811039.002022-06-198015Actual
20336110.342023-11-1980211Actual
14731875.002023-06-198015Actual
33343549.712024-11-1880611Actual
2880796.512024-07-1980511Actual
7280280.002022-11-198026Budget
23993353.002024-03-188046Actual
303821855.002024-09-188014Actual
28841475.242024-07-1980611Actual
1583188.002023-07-208026Actual
12371566.002023-04-198013Actual
22962492.002024-02-178036Actual
13421480.002023-04-198068Budget
6032650.002022-10-198065Budget
7329550.002022-11-198036Budget
12762650.002023-04-198065Budget
26925421.002024-06-188073Actual
2557825.232024-04-1880212Actual
26007293.002024-05-188016Actual
25789308.002024-05-188073Actual
1632360.332023-07-2080511Actual
18330172.042023-09-1980311Actual
47051100.002022-09-198014Budget
305101081.002024-09-188065Actual
34698766.182024-12-1980213Actual
4254757.002022-08-198067Actual
10918850.002023-02-178017Budget
13721909.002023-05-198015Actual
16214376.302023-07-2080111Actual
20956137.002023-12-208026Actual
26114209.002024-05-188056Actual
7482480.002022-11-198066Budget
293841118.002024-08-188065Actual
27866360.912024-06-1880113Actual
19335101.822023-10-1980311Actual
19010421.002023-10-198066Actual
161561031.402023-07-208068Actual
315081955.002024-10-188014Actual
1874480.002022-06-198066Budget
2537958.212024-04-1880211Actual
39096652.902025-04-1980611Actual
7376444.002022-11-198046Actual
2932200.002022-07-208056Budget
38064983.762025-03-1980612Actual
1403680.002022-06-198064Actual
29934458.212024-08-1880411Actual
314231025.002024-10-188063Actual
30623570.002024-09-188036Actual
11305412.002023-03-198063Actual
285782482.952024-07-198018Actual
279831784.002024-07-198013Actual
15316226.302023-06-1980411Actual
29442515.002024-08-188016Actual
2418159.002022-07-208073Actual
28961727.372024-07-1980612Actual
34023421.002024-12-198046Actual
292561795.002024-08-188014Actual
17389352.892023-08-1980611Actual
384501179.002025-04-198015Actual
12841480.002023-04-198016Budget
89449.002022-05-198063Actual
9257882.002023-01-178064Actual
36880109.272025-02-1780212Actual
5502480.002022-09-198028Budget
88380.002022-05-198063Budget
32337738.012024-10-1880612Actual
18357172.042023-09-1980411Actual
151141751.112023-06-198018Actual
15746730.002023-07-208065Actual
315431120.002024-10-188064Actual
15350345.452023-06-1980611Actual
2281550.002022-07-208013Budget
33429112.462024-11-1880212Actual
14851169.002023-06-198026Actual
2153743.312023-12-2080112Actual
30691113.002022-07-208017Actual
393011013.552025-04-1980213Actual
285201143.002024-07-198067Actual
37533536.002025-03-198066Actual
19926167.002023-11-198026Actual
23641869.002024-03-188063Actual
1767380.002022-06-198046Budget
221271062.002024-01-178017Actual
12292611.702023-03-198068Actual
25351395.452024-04-1880111Actual
14172772.312023-05-198068Actual
35851100.002022-08-198014Budget
58311272.002022-10-198014Actual
6502793.002022-10-198067Actual
6208550.002022-10-198036Budget
31033532.682024-09-1880311Actual
4054280.002022-08-198056Budget
1830360.332023-09-1980211Actual
10509650.002023-02-178065Budget
29550.002022-05-198013Budget
12230458.672023-03-198028Actual
32422985.482024-10-1880213Actual
34879444.002025-01-178073Actual
263621046.562024-05-188068Actual
26422453.962024-05-1880111Actual
326322174.002024-11-188014Actual
36243661.002025-02-178016Actual
38683536.002025-04-198066Actual
28288613.002024-07-198016Actual
133131360.202023-04-198018Actual
1671200.002022-06-198026Budget
125591085.002023-04-198014Actual
31694566.002024-10-188016Actual
6111487.002022-10-198016Actual
11105380.002023-02-178028Budget
23459312.472024-02-1780611Actual
12938550.002023-04-198036Budget
32245480.562024-10-1880611Actual
9799950.002023-01-178017Budget
11383100.002023-03-198073Actual
30649338.002024-09-188046Actual
2093750.002022-06-198018Budget
8354550.002022-12-208016Budget
4380811.702022-08-198028Actual
291711025.002024-08-188063Actual
13422843.522023-04-198068Actual
372072060.002025-03-198014Actual
2931270.002022-07-208056Actual
103131000.002023-02-178014Budget
3646650.002022-08-198064Budget
2837683.002022-07-208036Actual
27191661.002024-06-188036Actual
23819779.002024-03-188015Actual
281032174.002024-07-198014Actual
15711680.002023-07-208015Actual
19280376.302023-10-1980111Actual
2014705.002022-06-198067Actual
37857532.682025-03-1980311Actual
359391488.002025-02-178013Actual
24728199.002024-04-188073Actual
191021144.002023-10-198067Actual
3561284.802025-01-1780511Actual
4579345.002022-09-198063Actual
26504213.532024-05-1880411Actual
2442856.082024-03-1880511Actual
20984524.002023-12-208036Actual
2351744.382024-02-1780112Actual
889650.002022-05-198067Budget
4986480.002022-09-198016Budget
5782200.002022-10-198073Budget
38570262.002025-04-198026Actual
2251222.042024-01-1780112Actual
331351002.612024-11-188028Actual
2393985.002024-03-188026Actual
13032351.002023-04-198056Actual
34081426.002024-12-198066Actual
12699850.002023-04-198015Budget
26062445.002024-05-188036Actual
12985480.002023-04-198046Budget
318911731.002024-10-188017Actual
32547972.002024-11-188063Actual
17867509.002023-09-198016Actual
375901646.002025-03-198017Actual
335801094.252024-11-1880613Actual
29469170.002024-08-188026Actual
252311698.082024-04-188018Actual
11712480.002023-03-198016Budget
14611205.002023-06-198073Actual
1482850.002022-06-198015Budget
4907749.002022-09-198065Actual
22722940.002024-02-178014Actual
1950723.102023-10-1980212Actual
2524650.002022-07-208064Budget
1954950.002022-06-198017Budget
3458380.002022-08-198063Budget
191601925.362023-10-198018Actual
12937621.002023-04-198036Actual
54541532.932022-09-198018Actual
8355670.002022-12-208016Actual
30146332.842024-08-1880113Actual
27601564.602024-06-1880311Actual
383921108.002025-04-198064Actual
25048164.002024-04-188056Actual
13956397.002023-05-198066Actual
11634856.002023-03-198065Actual
18601935.002023-10-198063Actual
12621831.002023-04-198064Actual
9070403.002023-01-178063Actual
8403280.002022-12-208026Budget
2157061.402023-12-2080612Actual
114301178.002023-03-198014Actual
4987511.002022-09-198016Actual
160361050.002023-07-208067Actual
1426059.272023-05-1980211Actual
16943211.002023-08-198056Actual
3397550.002022-08-198013Budget
23317285.872024-02-1780111Actual
30026547.582024-08-1880112Actual
91971155.002023-01-178014Actual
7377380.002022-11-198046Budget
32103746.522024-10-1880111Actual
32818636.002024-11-188016Actual
327251336.002024-11-188015Actual
2053622.042023-11-1980212Actual
3911280.002022-08-198026Budget
6255506.002022-10-198046Actual
36852442.262025-02-1780112Actual
31060441.192024-09-1880411Actual
35200237.002025-01-178056Actual
4007380.002022-08-198046Budget
34350950.782024-12-1980111Actual
1953851.822023-10-1980612Actual
12889196.002023-04-198026Actual
2555133.742024-04-1880112Actual
35849759.162025-01-1780213Actual
125581000.002023-04-198014Budget
341381767.002024-12-198017Actual
35645555.022025-01-1780611Actual
20716222.002023-12-208073Actual
12231380.002023-03-198028Budget
4845924.002022-09-198015Actual
23372213.532024-02-1780311Actual
3317480.002022-07-208068Budget
27163223.002024-06-188026Actual
9664200.002023-01-178056Budget
14138623.822023-05-198028Actual
1019380.002022-05-198028Budget
1159550.002022-06-198013Budget
4518531.002022-09-198013Actual
14015945.002023-05-198017Actual
36913683.752025-02-1780612Actual
69551100.002022-11-198014Budget
34493746.522024-12-1980611Actual
10839480.002023-02-178066Budget
37448582.002025-03-198036Actual
2991579.002022-07-208066Actual
4846850.002022-09-198015Budget
308582625.372024-09-188018Actual
10047380.002023-01-178068Budget
31749653.002024-10-188036Actual
23259740.492024-02-178068Actual
30595262.002024-09-188026Actual
2056767.782023-11-1980612Actual
359731054.002025-02-178063Actual
7330648.002022-11-198036Actual
36030315.002025-02-178073Actual
35233470.002025-01-178066Actual
268331575.002024-06-188013Actual
11633650.002023-03-198065Budget
320111158.682024-10-188028Actual
11810550.002023-03-198036Budget
10187393.002023-02-178063Actual
43321035.952022-08-198018Actual
16122740.492023-07-208028Actual
26088259.002024-05-188046Actual
9720430.002023-01-178066Actual
12761598.002023-04-198065Actual
241081184.002024-03-188017Actual
8276668.002022-12-208065Actual
2741550.002022-07-208016Budget
34551519.922024-12-1980112Actual
32131366.722024-10-1880211Actual
12432380.002023-04-198063Budget
269531757.002024-06-188014Actual
9569550.002023-01-178036Budget
22394213.532024-01-1780311Actual
9520280.002023-01-178026Budget
2885380.002022-07-208046Budget
36762190.122025-02-1780511Actual
15533945.002023-07-208063Actual
9617348.002023-01-178046Actual
8213650.002022-12-208015Budget
302621836.002024-09-188013Actual
13627798.002023-05-198014Actual
33255327.362024-11-1880211Actual
8134750.002022-12-208064Budget
1077480.002022-05-198068Budget
31180210.342024-09-1880212Actual
17948259.002023-09-198046Actual
19686428.002023-11-198073Actual
20417124.172023-11-1980511Actual
38030106.082025-03-1980212Actual
7014750.002022-11-198064Budget
25852861.002024-05-188064Actual
258171258.002024-05-188014Actual
22757571.002024-02-178064Actual
2665866.722024-05-1880612Actual
3211750.002022-07-208018Budget
35120204.002025-01-178026Actual
12700963.002023-04-198015Actual
10451831.002023-02-178015Actual
166501095.002023-08-198014Actual
27276456.002024-06-188066Actual
20659992.002023-12-208063Actual
36708419.922025-02-1780311Actual

Generated 2025-06-18 05:58:58.905 UTC