[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-148013Budget
69551100.002022-11-138014Budget
17188819.282023-08-138068Actual
206241653.002023-12-148013Actual
10686632.002023-02-118036Actual
35882738.112025-01-1180613Actual
15653638.002023-07-148064Actual
5376650.002022-09-138067Budget
13172806.002023-04-138017Actual
8499380.002022-12-148046Budget
31033532.682024-09-1280311Actual
27217471.002024-06-128046Actual
1953888.002022-06-138017Actual
2254574.162024-01-1180612Actual
1720550.002022-06-138036Budget
5178289.002022-09-138056Actual
36030315.002025-02-118073Actual
14879495.002023-06-138036Actual
259121041.002024-05-128015Actual
35849759.162025-01-1180213Actual
18357172.042023-09-1380411Actual
222201375.352024-01-118018Actual
12104750.002023-03-138067Budget
4380811.702022-08-138028Actual
23345178.422024-02-1180211Actual
5177280.002022-09-138056Budget
267431004.782024-05-1280213Actual
8684950.002022-12-148017Budget
32604520.002024-11-128073Actual
3459382.002022-08-138063Actual
33548701.262024-11-1280213Actual
8825750.002022-12-148018Budget
10510690.002023-02-118065Actual
290461073.202024-07-1380213Actual
34432430.552024-12-1380411Actual
8746750.002022-12-148067Budget
1744723.102023-08-1380112Actual
18686984.002023-10-138014Actual
80751100.002022-12-148014Budget
29550.002022-05-138013Budget
6032650.002022-10-138065Budget
320111158.682024-10-128028Actual
89449.002022-05-138063Actual
319251373.002024-10-128067Actual
10733515.002023-02-118046Actual
7749511.702022-11-138028Actual
10187393.002023-02-118063Actual
12433356.002023-04-138063Actual
9071480.002023-01-118063Budget
6207655.002022-10-138036Actual
191021144.002023-10-138067Actual
181561360.202023-09-138018Actual
36913683.752025-02-1180612Actual
31006181.612024-09-1280211Actual
6689480.002022-10-138068Budget
28586.002022-05-138013Actual
191601925.362023-10-138018Actual
29523400.002024-08-128046Actual
284851963.002024-07-138017Actual
1670219.002022-06-138026Actual
160361050.002023-07-148067Actual
36971745.132025-02-1180113Actual
11810550.002023-03-138036Budget
25433160.342024-04-1280411Actual
37500326.002025-03-138056Actual
2153743.312023-12-1480112Actual
2496891.002024-04-128026Actual
19222740.492023-10-138068Actual
58301100.002022-10-138014Budget
34378183.742024-12-1380211Actual
263621046.562024-05-128068Actual
1295100.002022-06-138073Budget
292561795.002024-08-128014Actual
166501095.002023-08-138014Actual
6502793.002022-10-138067Actual
388332129.912025-04-138018Actual
3647720.002022-08-138064Actual
7748480.002022-11-138028Budget
13092468.002023-04-138066Actual
24019283.002024-03-128056Actual
38329299.002025-04-138073Actual
268681252.002024-06-128063Actual
32395608.282024-10-1280113Actual
54541532.932022-09-138018Actual
8451550.002022-12-148036Budget
18658214.002023-10-138073Actual
38683536.002025-04-138066Actual
246361653.002024-04-128013Actual
23014291.002024-02-118056Actual
216611060.002024-01-118063Actual
27866360.912024-06-1280113Actual
226021590.002024-02-118013Actual
37420186.002025-03-138026Actual
1443222.042023-05-1380212Actual
281951216.002024-07-138015Actual
180631201.002023-09-138017Actual
6158254.002022-10-138026Actual
9521225.002023-01-118026Actual
24941361.002024-04-128016Actual
20956137.002023-12-148026Actual
25947901.002024-05-128065Actual
29497679.002024-08-128036Actual
25852861.002024-05-128064Actual
268331575.002024-06-128013Actual
29079715.302024-07-1380613Actual
337921159.002024-12-138064Actual
18720626.002023-10-138064Actual
8275650.002022-12-148065Budget
643380.002022-05-138046Budget
12230458.672023-03-138028Actual
27689555.022024-06-1280611Actual
7949480.002022-12-148063Budget
13171850.002023-04-138017Budget
17246308.212023-08-1380111Actual
24661258.002022-07-148014Actual
3259380.002022-07-148028Budget
33401460.342024-11-1280112Actual
2161051.002022-05-138014Actual
11104649.582023-02-118028Actual
349421337.002025-01-118064Actual
151141751.112023-06-138018Actual
16565997.002023-08-138063Actual
12937621.002023-04-138036Actual
2202701.092022-06-138068Actual
5705375.002022-10-138063Actual
25460114.592024-04-1280511Actual
35093483.002025-01-118016Actual
23967519.002024-03-128036Actual
221621029.002024-01-118067Actual
29582483.002024-08-128066Actual
342591285.952024-12-138028Actual
21066425.002023-12-148066Actual
35148600.002025-01-118036Actual
9070403.002023-01-118063Actual
23641869.002024-03-128063Actual
8745757.002022-12-148067Actual
8276668.002022-12-148065Actual
20779669.002023-12-148064Actual
20363102.892023-11-1380311Actual
6828480.002022-11-138063Budget
7700750.002022-11-138018Budget
14611205.002023-06-138073Actual
91971155.002023-01-118014Actual
32337738.012024-10-1280612Actual
38064983.762025-03-1380612Actual
24883687.002024-04-128065Actual
30708418.002024-09-128066Actual
38570262.002025-04-138026Actual
19714921.002023-11-138014Actual
331691210.192024-11-128068Actual
2050934.802023-11-1380112Actual
15533945.002023-07-148063Actual
17328242.252023-08-1380411Actual
307651606.002024-09-128017Actual
9149109.002023-01-118073Actual
24228779.882024-03-128028Actual
690200.002022-05-138056Budget
8683831.002022-12-148017Actual
35035946.002025-01-118065Actual
315431120.002024-10-128064Actual
2557825.232024-04-1280212Actual
11904207.002023-03-138056Actual
262061496.002024-05-128017Actual
19422318.852023-10-1380611Actual
21391242.252023-12-1480311Actual
3783650.002022-08-138065Budget
382371715.002025-04-138013Actual
37884544.392025-03-1380411Actual
388951146.562025-04-138068Actual
316361229.002024-10-128065Actual
34023421.002024-12-138046Actual
18217955.642023-09-138068Actual
38030106.082025-03-1380212Actual
26504213.532024-05-1280411Actual
350001488.002025-01-118015Actual
88380.002022-05-138063Budget
7281283.002022-11-138026Actual
6690669.282022-10-138068Actual
546209.002022-05-138026Actual
14172772.312023-05-138068Actual
58311272.002022-10-138014Actual
37857532.682025-03-1380311Actual
24728199.002024-04-128073Actual
37393543.002025-03-138016Actual
327601277.002024-11-128065Actual
5890650.002022-10-138064Budget
18601935.002023-10-138063Actual
16943211.002023-08-138056Actual
7094705.002022-11-138015Actual
1632360.332023-07-1480511Actual
241081184.002024-03-128017Actual
13956397.002023-05-138066Actual
2990480.002022-07-148066Budget
36185977.002025-02-118065Actual
748480.002022-05-138066Budget
13599415.002023-05-138073Actual
21418235.872023-12-1480411Actual
18813827.002023-10-138065Actual
8545334.002022-12-148056Actual
279261106.542024-06-1280613Actual
353251351.002025-01-118067Actual
330491296.002024-11-128067Actual
141101504.142023-05-138018Actual
10127550.002023-02-118013Budget
3725757.002022-08-138015Actual
1838451.822023-09-1380511Actual
36324422.002025-02-118046Actual
3537200.002022-08-138073Budget
20390226.302023-11-1380411Actual
9257882.002023-01-118064Actual
2157061.402023-12-1480612Actual
25351395.452024-04-1280111Actual
35585405.022025-01-1180411Actual
10048764.732023-01-118068Actual
256951418.002024-05-128013Actual
829859.002022-05-138017Actual
34671722.322024-12-1380113Actual
34405485.872024-12-1380311Actual
7424188.002022-11-138056Actual
14851169.002023-06-138026Actual
297601013.222024-08-128028Actual
32101349.592022-07-148018Actual
10917955.002023-02-118017Actual
175621780.002023-09-138013Actual
14811039.002022-06-138015Actual
6581750.002022-10-138018Budget
35558414.602025-01-1180311Actual
9148100.002023-01-118073Budget
13897331.002023-05-138046Actual
2880796.512024-07-1380511Actual
31299715.302024-09-1280213Actual
19926167.002023-11-138026Actual
247561013.002024-04-128014Actual
32873608.002024-11-128036Actual
1735560.332023-08-1380511Actual
9335772.002023-01-118015Actual
8355670.002022-12-148016Actual
12231380.002023-03-138028Budget
293491301.002024-08-128015Actual
9860750.002023-01-118067Budget
11760200.002023-03-138026Budget
387401780.002025-04-138017Actual
14314163.532023-05-1380411Actual
19362175.232023-10-1380411Actual
4519550.002022-09-138013Budget
2171000.002022-05-138014Budget
8134750.002022-12-148064Budget
32818636.002024-11-128016Actual
13431000.002022-06-138014Budget
1647344.382023-07-1480612Actual
91961100.002023-01-118014Budget
27163223.002024-06-128026Actual
34698766.182024-12-1380213Actual
33729362.002024-12-138073Actual
4115601.002022-08-138066Actual
35822369.682025-01-1180113Actual
1719663.002022-06-138036Actual
9663198.002023-01-118056Actual
13031280.002023-04-138056Budget
13756567.002023-05-138065Actual
347871715.002025-01-118013Actual
34493746.522024-12-1380611Actual
384851301.002025-04-138065Actual
33282349.702024-11-1280311Actual
26450190.122024-05-1280211Actual
4440740.492022-08-138068Actual
16863128.002023-08-138026Actual
7330648.002022-11-138036Actual
20250993.522023-11-138068Actual
103131000.002023-02-118014Budget
30886955.642024-09-128028Actual
38598685.002025-04-138036Actual
6255506.002022-10-138046Actual
4986480.002022-09-138016Budget
35531359.282025-01-1180211Actual
276650.002022-05-138064Budget
11245550.002023-03-138013Budget
2201480.002022-06-138068Budget
1526258.212023-06-1380211Actual
16269166.722023-07-1480311Actual
3536173.002022-08-138073Actual
393011013.552025-04-1380213Actual
5316850.002022-09-138017Budget
9721480.002023-01-118066Budget
185661848.002023-10-138013Actual
19188898.072023-10-138028Actual
9664200.002023-01-118056Budget
125581000.002023-04-138014Budget
23819779.002024-03-128015Actual
29228449.002024-08-128073Actual
6302280.002022-10-138056Budget
13422843.522023-04-138068Actual
364401856.002025-02-118017Actual
32103746.522024-10-1280111Actual
2144552.892023-12-1480511Actual
6361380.002022-10-138066Actual
5035280.002022-09-138026Budget
6829454.002022-11-138063Actual
359731054.002025-02-118063Actual
12985480.002023-04-138046Budget
2281550.002022-07-148013Budget
12292611.702023-03-138068Actual
15289156.082023-06-1380311Actual
47051100.002022-09-138014Budget
27488955.642024-06-128068Actual
8452655.002022-12-148036Actual
9010550.002023-01-118013Budget
15885299.002023-07-148046Actual
1158624.002022-06-138013Actual
31801291.002024-10-128056Actual
11305412.002023-03-138063Actual
2457952.892024-03-1280612Actual
1953851.822023-10-1380612Actual
2140675.342022-06-138028Actual
37533536.002025-03-138066Actual
22815814.002024-02-118015Actual
4845924.002022-09-138015Actual
18926468.002023-10-138036Actual
36681320.982025-02-1180211Actual
25081436.002024-04-128066Actual
38650336.002025-04-138056Actual
39154575.242025-04-1380112Actual
349072003.002025-01-118014Actual
20716222.002023-12-148073Actual
28315158.002024-07-138026Actual
1077480.002022-05-138068Budget
14347230.552023-05-1380611Actual
170331146.002023-08-138017Actual
4907749.002022-09-138065Actual
36270167.002025-02-118026Actual
263012382.942024-05-128018Actual
32547972.002024-11-128063Actual
16891497.002023-08-138036Actual
364751337.002025-02-118067Actual
326671323.002024-11-128064Actual
365332428.402025-02-118018Actual
2838550.002022-07-148036Budget
4578380.002022-09-138063Budget
305101081.002024-09-128065Actual
29934458.212024-08-1280411Actual
5131310.002022-09-138046Actual
36243661.002025-02-118016Actual
1543650.002022-06-138065Budget
64401155.002022-10-138017Actual
7377380.002022-11-138046Budget
32212168.852024-10-1280511Actual
6769550.002022-11-138013Budget
1426059.272023-05-1380211Actual
11383100.002023-03-138073Actual
8135779.002022-12-148064Actual
318911731.002024-10-128017Actual
80741197.002022-12-148014Actual
2662890.002022-07-148065Actual
291711025.002024-08-128063Actual
12699850.002023-04-138015Budget
381801183.732025-03-1380613Actual
27243232.002024-06-128056Actual
38981339.062025-04-1380211Actual
31834458.002024-10-128066Actual
31775368.002024-10-128046Actual
6501650.002022-10-138067Budget
5783200.002022-10-138073Actual
2788133.002022-07-148026Actual
302621836.002024-09-128013Actual
25493296.512024-04-1280611Actual
20217860.192023-11-138028Actual
2340380.002022-07-148063Budget
377441323.832025-03-138068Actual
35503707.162025-01-1180111Actual
1540834.802023-06-1380112Actual
28753409.282024-07-1380311Actual
7280280.002022-11-138026Budget
201891528.382023-11-138018Actual
5237501.002022-09-138066Actual
27078946.002024-06-128065Actual
302971103.002024-09-128063Actual
13816476.002023-05-138016Actual
24790497.002024-04-128064Actual
31060441.192024-09-1280411Actual
30026547.582024-08-1280112Actual
14824412.002023-06-138016Actual
971750.002022-05-138018Budget
320451196.562024-10-128068Actual
14731875.002023-06-138015Actual
6159280.002022-10-138026Budget
5034225.002022-09-138026Actual
3070950.002022-07-148017Budget
338501217.002024-12-138015Actual
26776738.112024-05-1280613Actual
36762190.122025-02-1180511Actual
2741550.002022-07-148016Budget
9394808.002023-01-118065Actual
22907400.002024-02-118016Actual
4006446.002022-08-138046Actual
2603890.002022-07-148015Actual
4766650.002022-09-138064Budget
18418222.042023-09-1380611Actual
10637200.002023-02-118026Budget
547200.002022-05-138026Budget
12041850.002023-03-138017Budget
8604501.002022-12-148066Actual
6439850.002022-10-138017Budget
18778638.002023-10-138015Actual
30691113.002022-07-148017Actual
21123945.002023-12-148017Actual
274541401.112024-06-128028Actual
27628453.962024-06-1280411Actual
330151820.002024-11-128017Actual
1482850.002022-06-138015Budget
38624356.002025-04-138046Actual
1830360.332023-09-1380211Actual
16976433.002023-08-138066Actual
18184623.822023-09-138028Actual
9570648.002023-01-118036Actual
20451219.912023-11-1380611Actual
1544170.972023-06-1380612Actual
3397550.002022-08-138013Budget
20659992.002023-12-148063Actual
24051321.002024-03-128066Actual
39216939.072025-04-1380612Actual
7423200.002022-11-138056Budget
13312750.002023-04-138018Budget
17922561.002023-09-138036Actual
17301163.532023-08-1380311Actual
36298666.002025-02-118036Actual
27546807.162024-06-1280111Actual
35200237.002025-01-118056Actual
296741247.002024-08-128067Actual
39334959.162025-04-1380613Actual
21244860.192023-12-148028Actual
30205715.302024-08-1280613Actual
8931478.362022-12-148068Actual
22011346.002024-01-118046Actual
8872623.822022-12-148028Actual
7809380.002022-11-138068Budget
4579345.002022-09-138063Actual
12291480.002023-03-138068Budget
35233470.002025-01-118066Actual
12984497.002023-04-138046Actual
35731243.322025-01-1180212Actual
6360480.002022-10-138066Budget
121831170.802023-03-138018Actual
376241348.002025-03-138067Actual
10839480.002023-02-118066Budget
114311000.002023-03-138014Budget
29968528.432024-08-1280611Actual
20871811.002023-12-148065Actual
160941517.782023-07-148018Actual

Generated 2025-06-12 10:29:11.938 UTC