[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168143.002022-05-148073Actual
9701260.202022-05-148018Actual
16685583.002023-08-148064Actual
18926468.002023-10-148036Actual
9472632.002023-01-128016Actual
302971103.002024-09-138063Actual
20929381.002023-12-158016Actual
28288613.002024-07-148016Actual
200961166.002023-11-148017Actual
2293494.002024-02-128026Actual
27163223.002024-06-138026Actual
3561284.802025-01-1280511Actual
18813827.002023-10-148065Actual
12231380.002023-03-148028Budget
17922561.002023-09-148036Actual
17948259.002023-09-148046Actual
160011197.002023-07-158017Actual
38543515.002025-04-148016Actual
191021144.002023-10-148067Actual
259121041.002024-05-138015Actual
19222740.492023-10-148068Actual
12985480.002023-04-148046Budget
2153743.312023-12-1580112Actual
39216939.072025-04-1480612Actual
8605480.002022-12-158066Budget
38624356.002025-04-148046Actual
10510690.002023-02-128065Actual
33309334.812024-11-1380411Actual
28927112.462024-07-1480212Actual
201891528.382023-11-148018Actual
31006181.612024-09-1380211Actual
25081436.002024-04-138066Actual
33548701.262024-11-1380213Actual
246711029.002024-04-138063Actual
13361380.002023-04-148028Budget
2280618.002022-07-158013Actual
37802649.712025-03-1480111Actual
1953851.822023-10-1480612Actual
25351395.452024-04-1380111Actual
19954495.002023-11-148036Actual
37884544.392025-03-1480411Actual
33942606.002024-12-148016Actual
175621780.002023-09-148013Actual
11165669.282023-02-128068Actual
3910287.002022-08-148026Actual
32455678.462024-10-1380613Actual
499550.002022-05-148016Budget
24319274.172024-03-1380111Actual
32873608.002024-11-138036Actual
27488955.642024-06-138068Actual
35849759.162025-01-1280213Actual
384851301.002025-04-148065Actual
373351155.002025-03-148065Actual
13032351.002023-04-148056Actual
4766650.002022-09-148064Budget
17068789.002023-08-148067Actual
6502793.002022-10-148067Actual
212161785.962023-12-158018Actual
3725757.002022-08-148015Actual
9257882.002023-01-128064Actual
11571898.002023-03-148015Actual
191601925.362023-10-148018Actual
98001029.002023-01-128017Actual
279831784.002024-07-148013Actual
6254380.002022-10-148046Budget
11712480.002023-03-148016Budget
22454369.912024-01-1280611Actual
1622519.002022-06-148016Actual
35585405.022025-01-1280411Actual
34350950.782024-12-1480111Actual
18601935.002023-10-148063Actual
7889537.002022-12-158013Actual
28961727.372024-07-1480612Actual
12042848.002023-03-148017Actual
27078946.002024-06-138065Actual
13843131.002023-05-148026Actual
2557825.232024-04-1380212Actual
89449.002022-05-148063Actual
417650.002022-05-148065Budget
18357172.042023-09-1480411Actual
3536173.002022-08-148073Actual
3537200.002022-08-148073Budget
4846850.002022-09-148015Budget
12621831.002023-04-148064Actual
5316850.002022-09-148017Budget
1077480.002022-05-148068Budget
20956137.002023-12-158026Actual
25852861.002024-05-138064Actual
20779669.002023-12-158064Actual
2789200.002022-07-158026Budget
30354417.002024-09-138073Actual
361501431.002025-02-128015Actual
36998803.022025-02-1280213Actual
1838451.822023-09-1480511Actual
14931242.002023-06-148056Actual
11904207.002023-03-148056Actual
305101081.002024-09-138065Actual
25022291.002024-04-138046Actual
29469170.002024-08-138026Actual
273331606.002024-06-138017Actual
35822369.682025-01-1280113Actual
393011013.552025-04-1480213Actual
24462365.662024-03-1380611Actual
2140675.342022-06-148028Actual
303821855.002024-09-138014Actual
2740492.002022-07-158016Actual
21244860.192023-12-158028Actual
25493296.512024-04-1380611Actual
13360655.642023-04-148028Actual
336371587.002024-12-148013Actual
13956397.002023-05-148066Actual
25406155.022024-04-1380311Actual
160361050.002023-07-158067Actual
32212168.852024-10-1380511Actual
4054280.002022-08-148056Budget
4987511.002022-09-148016Actual
2884446.002022-07-158046Actual
20659992.002023-12-158063Actual
11634856.002023-03-148065Actual
27546807.162024-06-1380111Actual
2056767.782023-11-1480612Actual
36852442.262025-02-1280112Actual
10452850.002023-02-128015Budget
28343711.002024-07-148036Actual
17274115.652023-08-1480211Actual
9149109.002023-01-128073Actual
35093483.002025-01-128016Actual
23225675.342024-02-128028Actual
2603497.002024-05-138026Actual
10838511.002023-02-128066Actual
32604520.002024-11-138073Actual
34292982.922024-12-148068Actual
18330172.042023-09-1480311Actual
14851169.002023-06-148026Actual
4518531.002022-09-148013Actual
8026150.002022-12-158073Actual
6906100.002022-11-148073Budget
327251336.002024-11-138015Actual
2013650.002022-06-148067Budget
335801094.252024-11-1380613Actual
14905283.002023-06-148046Actual
26565245.442024-05-1380611Actual
291361733.002024-08-138013Actual
21985533.002024-01-128036Actual
14673553.002023-06-148064Actual
16863128.002023-08-148026Actual
18217955.642023-09-148068Actual
99381575.352023-01-128018Actual
9520280.002023-01-128026Budget
358850.002022-05-148015Budget
1544617.002022-06-148065Actual
9070403.002023-01-128063Actual
23698201.002024-03-138073Actual
384501179.002025-04-148015Actual
342312110.212024-12-148018Actual
21010360.002023-12-158046Actual
28315158.002024-07-148026Actual
7700750.002022-11-148018Budget
33463813.542024-11-1380612Actual
37857532.682025-03-1480311Actual
4253650.002022-08-148067Budget
4193756.002022-08-148017Actual
27574273.102024-06-1380211Actual
31749653.002024-10-138036Actual
22722940.002024-02-128014Actual
22815814.002024-02-128015Actual
29497679.002024-08-138036Actual
364751337.002025-02-128067Actual
15350345.452023-06-1480611Actual
150211323.002023-06-148017Actual
5035280.002022-09-148026Budget
8452655.002022-12-158036Actual
2537958.212024-04-1380211Actual
16622445.002023-08-148073Actual
4907749.002022-09-148065Actual
387401780.002025-04-148017Actual
269531757.002024-06-138014Actual
1750572.042023-08-1480612Actual
6628480.002022-10-148028Budget
8027100.002022-12-158073Budget
22849638.002024-02-128065Actual
24347115.652024-03-1380211Actual
6110480.002022-10-148016Budget
12291480.002023-03-148068Budget
12433356.002023-04-148063Actual
140501039.002023-05-148067Actual
2251222.042024-01-1280112Actual
281371159.002024-07-148064Actual
274262049.602024-06-138018Actual
64401155.002022-10-148017Actual
13599415.002023-05-148073Actual
4519550.002022-09-148013Budget
171261479.902023-08-148018Actual
28726241.192024-07-1480211Actual
2837683.002022-07-158036Actual
21278779.882023-12-158068Actual
292561795.002024-08-138014Actual
36794475.242025-02-1280611Actual
58301100.002022-10-148014Budget
30623570.002024-09-138036Actual
16943211.002023-08-148056Actual
278931083.732024-06-1380213Actual
23014291.002024-02-128056Actual
13234786.002023-04-148067Actual
2144552.892023-12-1580511Actual
20417124.172023-11-1480511Actual
304171405.002024-09-138064Actual
3791179.482025-03-1480511Actual
3863480.002022-08-148016Budget
114301178.002023-03-148014Actual
320451196.562024-10-138068Actual
9617348.002023-01-128046Actual
17301163.532023-08-1480311Actual
31480398.002024-10-138073Actual
5503748.062022-09-148028Actual
34432430.552024-12-1480411Actual
65801288.982022-10-148018Actual
383572034.002025-04-148014Actual
3862595.002022-08-148016Actual
18898176.002023-10-148026Actual
1443222.042023-05-1480212Actual
33969176.002024-12-148026Actual
9799950.002023-01-128017Budget
24848673.002024-04-138015Actual
24883687.002024-04-138065Actual
145541108.002023-06-148063Actual
39008339.062025-04-1480311Actual
3960550.002022-08-148036Budget
35645555.022025-01-1280611Actual
22962492.002024-02-128036Actual
13312750.002023-04-148018Budget
19899421.002023-11-148016Actual
5315789.002022-09-148017Actual
15176764.732023-06-148068Actual
315431120.002024-10-138064Actual
14015945.002023-05-148017Actual
10685550.002023-02-128036Budget
2662890.002022-07-158065Actual
1747423.102023-08-1480212Actual
3784907.002022-08-148065Actual
8402259.002022-12-158026Actual
170331146.002023-08-148017Actual
2141380.002022-06-148028Budget
14766579.002023-06-148065Actual
9521225.002023-01-128026Actual
1647344.382023-07-1580612Actual
643380.002022-05-148046Budget
36270167.002025-02-128026Actual
20250993.522023-11-148068Actual
2418159.002022-07-158073Actual
277749.002022-05-148064Actual
36350320.002025-02-128056Actual
262411171.002024-05-138067Actual
14964360.002023-06-148066Actual
69551100.002022-11-148014Budget
1847649.702023-09-1480112Actual
22421238.002024-01-1280411Actual
2555133.742024-04-1380112Actual
19841623.002023-11-148065Actual
365332428.402025-02-128018Actual
22637966.002024-02-128063Actual
16214376.302023-07-1580111Actual
263012382.942024-05-138018Actual
1544170.972023-06-1480612Actual
347871715.002025-01-128013Actual
31331722.322024-09-1380613Actual
9987867.762023-01-128028Actual
18184623.822023-09-148028Actual
1948020.972023-10-1480112Actual
382371715.002025-04-148013Actual
24401238.002024-03-1380411Actual
18658214.002023-10-148073Actual
8403280.002022-12-158026Budget
25293828.372024-04-138068Actual
1644222.042023-07-1580212Actual
20363102.892023-11-1480311Actual
5891617.002022-10-148064Actual
222201375.352024-01-128018Actual
15289156.082023-06-1480311Actual
38570262.002025-04-148026Actual
17654197.002023-09-148073Actual
3132668.002022-07-158067Actual
36243661.002025-02-128016Actual
19714921.002023-11-148014Actual
32303564.602024-10-1380112Actual
1295100.002022-06-148073Budget
26114209.002024-05-138056Actual
15618852.002023-07-158014Actual
11760200.002023-03-148026Budget
35731243.322025-01-1280212Actual
37830158.212025-03-1480211Actual
304751243.002024-09-138015Actual
331072026.882024-11-138018Actual
1403680.002022-06-148064Actual
12432380.002023-04-148063Budget
35851100.002022-08-148014Budget
3726850.002022-08-148015Budget
19362175.232023-10-1480411Actual
33227855.032024-11-1380111Actual
19188898.072023-10-148028Actual
26776738.112024-05-1380613Actual
4908650.002022-09-148065Budget
24374164.592024-03-1380311Actual
21957137.002024-01-128026Actual
28428484.002024-07-148066Actual
135401143.002023-05-148063Actual
23819779.002024-03-138015Actual
18871357.002023-10-148016Actual
9569550.002023-01-128036Budget
14172772.312023-05-148068Actual
35841131.002022-08-148014Actual
88380.002022-05-148063Budget
6581750.002022-10-148018Budget
26422453.962024-05-1380111Actual
1719663.002022-06-148036Actual
31094585.882024-09-1380611Actual
34493746.522024-12-1480611Actual
34459164.592024-12-1480511Actual
2931270.002022-07-158056Actual
12937621.002023-04-148036Actual
36735369.912025-02-1280411Actual
342591285.952024-12-148028Actual
5704380.002022-10-148063Budget
11962444.002023-03-148066Actual
4194850.002022-08-148017Budget
889650.002022-05-148067Budget
36971745.132025-02-1280113Actual
10265200.002023-02-128073Budget
17328242.252023-08-1480411Actual
24228779.882024-03-138028Actual
6501650.002022-10-148067Budget
7949480.002022-12-158063Budget
241081184.002024-03-138017Actual
10733515.002023-02-128046Actual
316011318.002024-10-138015Actual
8746750.002022-12-158067Budget
30691113.002022-07-158017Actual
5178289.002022-09-148056Actual
21336280.552023-12-1580111Actual
279261106.542024-06-1380613Actual
7888550.002022-12-158013Budget
256951418.002024-05-138013Actual
8545334.002022-12-158056Actual
169100.002022-05-148073Budget
284851963.002024-07-148017Actual
125591085.002023-04-148014Actual
10978750.002023-02-128067Budget
6439850.002022-10-148017Budget
154981797.002023-07-158013Actual
14347230.552023-05-1480611Actual
33282349.702024-11-1380311Actual
2354955.022024-02-1280612Actual
3783650.002022-08-148065Budget
10126560.002023-02-128013Actual
35558414.602025-01-1280311Actual
6769550.002022-11-148013Budget
6361380.002022-10-148066Actual
10918850.002023-02-128017Budget
19686428.002023-11-148073Actual
11382200.002023-03-148073Budget
11903280.002023-03-148056Budget
24671000.002022-07-158014Budget
31272387.222024-09-1380113Actual
16565997.002023-08-148063Actual
10373650.002023-02-128064Budget
22339356.082024-01-1280111Actual
69541051.002022-11-148014Actual
2171000.002022-05-148014Budget
10372623.002023-02-128064Actual
9860750.002023-01-128067Budget
263291069.282024-05-138028Actual
30205715.302024-08-1380613Actual
247561013.002024-04-138014Actual
150561039.002023-06-148067Actual
31214866.732024-09-1380612Actual
1930861.402023-10-1480211Actual
13093480.002023-04-148066Budget
34023421.002024-12-148046Actual
11963480.002023-03-148066Budget
32245480.562024-10-1380611Actual
26062445.002024-05-138036Actual
29852824.182024-08-1380111Actual
10509650.002023-02-128065Budget
10637200.002023-02-128026Budget
341381767.002024-12-148017Actual
1217454.002022-06-148063Actual
313881802.002024-10-138013Actual
231391134.002024-02-128067Actual
285201143.002024-07-148067Actual
1875405.002022-06-148066Actual
20451219.912023-11-1480611Actual
1623550.002022-06-148016Budget
37944580.562025-03-1480611Actual
5502480.002022-09-148028Budget
7810487.452022-11-148068Actual
5890650.002022-10-148064Budget
8683831.002022-12-158017Actual
8275650.002022-12-158065Budget
29442515.002024-08-138016Actual
6907154.002022-11-148073Actual
13661696.002023-05-148064Actual
28753409.282024-07-1480311Actual
20837803.002023-12-158015Actual
9721480.002023-01-128066Budget
21479230.552023-12-1580611Actual
319832182.942024-10-138018Actual
10451831.002023-02-128015Actual
141101504.142023-05-148018Actual
357806.002022-05-148015Actual
125581000.002023-04-148014Budget
10977823.002023-02-128067Actual
16976433.002023-08-148066Actual
547200.002022-05-148026Budget
10839480.002023-02-128066Budget
11383100.002023-03-148073Actual
3131650.002022-07-158067Budget
11305412.002023-03-148063Actual
27866360.912024-06-1380113Actual
273681269.002024-06-138067Actual
29968528.432024-08-1380611Actual
3396611.002022-08-148013Actual
7621750.002022-11-148067Budget
36383463.002025-02-128066Actual
31721173.002024-10-138026Actual
320111158.682024-10-138028Actual
32337738.012024-10-1380612Actual
15316226.302023-06-1480411Actual
341731062.002024-12-148067Actual
75621155.002022-11-148017Actual
546209.002022-05-148026Actual
36681320.982025-02-1280211Actual
39035564.602025-04-1480411Actual
383921108.002025-04-148064Actual
280181136.002024-07-148063Actual
1482850.002022-06-148015Budget
25947901.002024-05-138065Actual
15533945.002023-07-158063Actual
14879495.002023-06-148036Actual
2093750.002022-06-148018Budget
12620650.002023-04-148064Budget
15911259.002023-07-158056Actual
22907400.002024-02-128016Actual
258171258.002024-05-138014Actual
372072060.002025-03-148014Actual
14232315.662023-05-1480111Actual
242001417.772024-03-138018Actual
34613902.902024-12-1480612Actual
185661848.002023-10-148013Actual

Generated 2025-06-13 03:39:15.370 UTC