[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21930365.002023-12-218016Actual
23641869.002024-02-208063Actual
10186380.002023-01-218063Budget
28899610.342024-06-2280112Actual
302621836.002024-08-228013Actual
21036265.002023-11-238056Actual
7622865.002022-10-238067Actual
27191661.002024-05-228036Actual
9721480.002022-12-218066Budget
23372213.532024-01-2180311Actual
12761598.002023-03-238065Actual
6208550.002022-09-228036Budget
2293494.002024-01-218026Actual
25493296.512024-03-2280611Actual
35174364.002024-12-218046Actual
1641542.252023-06-2380112Actual
28343711.002024-06-228036Actual
18978186.002023-09-228056Actual
140501039.002023-04-228067Actual
6581750.002022-09-228018Budget
23317285.872024-01-2180111Actual
69551100.002022-10-238014Budget
7948416.002022-11-238063Actual
286401025.342024-06-228068Actual
7749511.702022-10-238028Actual
8605480.002022-11-238066Budget
11962444.002023-02-208066Actual
3259380.002022-06-238028Budget
27601564.602024-05-2280311Actual
39096652.902025-03-2380611Actual
39035564.602025-03-2380411Actual
9987867.762022-12-218028Actual
226021590.002024-01-218013Actual
11571898.002023-02-208015Actual
34432430.552024-11-2280411Actual
9617348.002022-12-218046Actual
297322151.122024-07-228018Actual
12104750.002023-02-208067Budget
2557825.232024-03-2280212Actual
39154575.242025-03-2380112Actual
4115601.002022-07-238066Actual
5705375.002022-09-228063Actual
8746750.002022-11-238067Budget
1019380.002022-04-228028Budget
9257882.002022-12-218064Actual
21872592.002023-12-218065Actual
22339356.082023-12-2180111Actual
21746917.002023-12-218014Actual
21066425.002023-11-238066Actual
1830360.332023-08-2380211Actual
12620650.002023-03-238064Budget
11761300.002023-02-208026Actual
25048164.002024-03-228056Actual
6690669.282022-09-228068Actual
11244710.002023-02-208013Actual
36561982.922025-01-218028Actual
16622445.002023-07-238073Actual
2524650.002022-06-238064Budget
382371715.002025-03-238013Actual
191601925.362023-09-228018Actual
6906100.002022-10-238073Budget
15234372.042023-05-2380111Actual
17682834.002023-08-238014Actual
353251351.002024-12-218067Actual
262061496.002024-04-218017Actual
2418159.002022-06-238073Actual
22962492.002024-01-218036Actual
10509650.002023-01-218065Budget
21010360.002023-11-238046Actual
8499380.002022-11-238046Budget
15618852.002023-06-238014Actual
34551519.922024-11-2280112Actual
32245480.562024-09-2180611Actual
251381360.002024-03-228017Actual
11105380.002023-01-218028Budget
32925232.002024-10-228056Actual
19362175.232023-09-2280411Actual
23225675.342024-01-218028Actual
267431004.782024-04-2180213Actual
889650.002022-04-228067Budget
6502793.002022-09-228067Actual
7482480.002022-10-238066Budget
171261479.902023-07-238018Actual
341381767.002024-11-228017Actual
303821855.002024-08-228014Actual
7233550.002022-10-238016Budget
18813827.002023-09-228065Actual
14824412.002023-05-238016Actual
77011058.682022-10-238018Actual
10732480.002023-01-218046Budget
39274559.162025-03-2380113Actual
338841240.002024-11-228065Actual
286061058.682024-06-228028Actual
2341349.002022-06-238063Actual
18898176.002023-09-228026Actual
331691210.192024-10-228068Actual
24462365.662024-02-2080611Actual
24228779.882024-02-208028Actual
33548701.262024-10-2280213Actual
7423200.002022-10-238056Budget
25259811.702024-03-228028Actual
13421051.002022-05-238014Actual
32103746.522024-09-2180111Actual
35882738.112024-12-2180613Actual
36185977.002025-01-218065Actual
319832182.942024-09-218018Actual
16976433.002023-07-238066Actual
80741197.002022-11-238014Actual
1482850.002022-05-238015Budget
3646650.002022-07-238064Budget
21244860.192023-11-238028Actual
30886955.642024-08-228028Actual
12042848.002023-02-208017Actual
7154650.002022-10-238065Budget
2603497.002024-04-218026Actual
37030722.322025-01-2180613Actual
7376444.002022-10-238046Actual
13360655.642023-03-238028Actual
36708419.922025-01-2180311Actual
3458380.002022-07-238063Budget
359731054.002025-01-218063Actual
373351155.002025-02-208065Actual
358850.002022-04-228015Budget
32395608.282024-09-2180113Actual
30978713.542024-08-2280111Actual
28780435.872024-06-2280411Actual
3726850.002022-07-238015Budget
281371159.002024-06-228064Actual
262411171.002024-04-218067Actual
9394808.002022-12-218065Actual
24883687.002024-03-228065Actual
291361733.002024-07-228013Actual
7377380.002022-10-238046Budget
8825750.002022-11-238018Budget
11305412.002023-02-208063Actual
20039356.002023-10-238066Actual
256951418.002024-04-218013Actual
34405485.872024-11-2280311Actual
30054115.652024-07-2280212Actual
353832110.212024-12-218018Actual
14015945.002023-04-228017Actual
31272387.222024-08-2280113Actual
37944580.562025-02-2080611Actual
2144552.892023-11-2380511Actual
14611205.002023-05-238073Actual
547200.002022-04-228026Budget
29907512.472024-07-2280311Actual
375901646.002025-02-208017Actual
5376650.002022-08-238067Budget
11304380.002023-02-208063Budget
6254380.002022-09-228046Budget
19899421.002023-10-238016Actual
2838550.002022-06-238036Budget
2741550.002022-06-238016Budget
32303564.602024-09-2180112Actual
32818636.002024-10-228016Actual
29079715.302024-06-2280613Actual
357806.002022-04-228015Actual
114301178.002023-02-208014Actual
291711025.002024-07-228063Actual
2342661.402024-01-2180511Actual
27689555.022024-05-2280611Actual
29019553.892024-06-2280113Actual
16917324.002023-07-238046Actual
4114480.002022-07-238066Budget
165301622.002023-07-238013Actual
14766579.002023-05-238065Actual
22907400.002024-01-218016Actual
65801288.982022-09-228018Actual
33521597.752024-10-2280113Actual
16891497.002023-07-238036Actual
3725757.002022-07-238015Actual
9569550.002022-12-218036Budget
314231025.002024-09-218063Actual
8873480.002022-11-238028Budget
1744723.102023-07-2380112Actual
20363102.892023-10-2380311Actual
3791179.482025-02-2080511Actual
20308392.262023-10-2380111Actual
499550.002022-04-228016Budget
5642531.002022-09-228013Actual
10978750.002023-01-218067Budget
7153720.002022-10-238065Actual
5035280.002022-08-238026Budget
10264162.002023-01-218073Actual
3537200.002022-07-238073Budget
38002415.662025-02-2080112Actual
8354550.002022-11-238016Budget
6360480.002022-09-228066Budget
9335772.002022-12-218015Actual
24401238.002024-02-2080411Actual
13871406.002023-04-228036Actual
31214866.732024-08-2280612Actual
284851963.002024-06-228017Actual
297941169.282024-07-228068Actual
18926468.002023-09-228036Actual
10048764.732022-12-218068Actual
36880109.272025-01-2180212Actual
7561950.002022-10-238017Budget
161561031.402023-06-238068Actual
28841475.242024-06-2280611Actual
8545334.002022-11-238056Actual
13843131.002023-04-228026Actual
4440740.492022-07-238068Actual
22394213.532023-12-2180311Actual
279831784.002024-06-228013Actual
114311000.002023-02-208014Budget
10780300.002023-01-218056Actual
9336650.002022-12-218015Budget
37857532.682025-02-2080311Actual
38149678.462025-02-2080213Actual
1766458.002022-05-238046Actual
5969907.002022-09-228015Actual
308001260.002024-08-228067Actual
12699850.002023-03-238015Budget
21391242.252023-11-2380311Actual
9070403.002022-12-218063Actual
5316850.002022-08-238017Budget
25433160.342024-03-2280411Actual
20006192.002023-10-238056Actual
25293828.372024-03-228068Actual
14931242.002023-05-238056Actual
5315789.002022-08-238017Actual
18184623.822023-08-238028Actual
16863128.002023-07-238026Actual
15859509.002023-06-238036Actual
1719663.002022-05-238036Actual
221621029.002023-12-218067Actual
1159550.002022-05-238013Budget
1446362.462023-04-2280612Actual
5503748.062022-08-238028Actual
21985533.002023-12-218036Actual
20871811.002023-11-238065Actual
38683536.002025-03-238066Actual
27866360.912024-05-2280113Actual
13312750.002023-03-238018Budget
37420186.002025-02-208026Actual
212161785.962023-11-238018Actual
12938550.002023-03-238036Budget
20921210.192022-05-238018Actual
1583188.002023-06-238026Actual
32455678.462024-09-2180613Actual
38543515.002025-03-238016Actual
24051321.002024-02-208066Actual
1632360.332023-06-2380511Actual
31299715.302024-08-2280213Actual
24142888.002024-02-208067Actual
35233470.002024-12-218066Actual
285201143.002024-06-228067Actual
2880796.512024-06-2280511Actual
1644222.042023-06-2380212Actual
37884544.392025-02-2080411Actual
8403280.002022-11-238026Budget
282301192.002024-06-228065Actual
26504213.532024-04-2180411Actual
33255327.362024-10-2280211Actual
6501650.002022-09-228067Budget
25460114.592024-03-2280511Actual
2014705.002022-05-238067Actual
121831170.802023-02-208018Actual
169100.002022-04-228073Budget
3211750.002022-06-238018Budget
24019283.002024-02-208056Actual
4986480.002022-08-238016Budget
27276456.002024-05-228066Actual
11572850.002023-02-208015Budget
643380.002022-04-228046Budget
12841480.002023-03-238016Budget
971750.002022-04-228018Budget
12888200.002023-03-238026Budget
2454711.402024-02-2080212Actual
35120204.002024-12-218026Actual
13897331.002023-04-228046Actual
305101081.002024-08-228065Actual
17716620.002023-08-238064Actual
33401460.342024-10-2280112Actual
246361653.002024-03-228013Actual
12370550.002023-03-238013Budget
36383463.002025-01-218066Actual
38650336.002025-03-238056Actual
28288613.002024-06-228016Actual
246711029.002024-03-228063Actual
1847649.702023-08-2380112Actual
8684950.002022-11-238017Budget
23819779.002024-02-208015Actual
11856401.002023-02-208046Actual
6361380.002022-09-228066Actual
26114209.002024-04-218056Actual
10779280.002023-01-218056Budget
201891528.382023-10-238018Actual
26147288.002024-04-218066Actual
23459312.472024-01-2180611Actual
8026150.002022-11-238073Actual
14731875.002023-05-238015Actual
9616380.002022-12-218046Budget
352901646.002024-12-218017Actual
26565245.442024-04-2180611Actual
5084550.002022-08-238036Budget
28961727.372024-06-2280612Actual
21957137.002023-12-218026Actual
20390226.302023-10-2380411Actual
10127550.002023-01-218013Budget
270451296.002024-05-228015Actual
29228449.002024-07-228073Actual
2093750.002022-05-238018Budget
5455750.002022-08-238018Budget
277749.002022-04-228064Actual
1767380.002022-05-238046Budget
22248716.252023-12-218028Actual
417650.002022-04-228065Budget
31180210.342024-08-2280212Actual
15944356.002023-06-238066Actual
304171405.002024-08-228064Actual
12984497.002023-03-238046Actual
3317480.002022-06-238068Budget
320111158.682024-09-218028Actual
1953888.002022-05-238017Actual
185661848.002023-09-228013Actual
12433356.002023-03-238063Actual
31775368.002024-09-218046Actual
22757571.002024-01-218064Actual
37533536.002025-02-208066Actual
31480398.002024-09-218073Actual
4657200.002022-08-238073Budget
37802649.712025-02-2080111Actual
35035946.002024-12-218065Actual
22694407.002024-01-218073Actual
12840513.002023-03-238016Actual
19280376.302023-09-2280111Actual
302971103.002024-08-228063Actual
10265200.002023-01-218073Budget
206241653.002023-11-238013Actual
33942606.002024-11-228016Actual
17154598.062023-07-238028Actual
1217454.002022-05-238063Actual
35531359.282024-12-2180211Actual
354111035.952024-12-218028Actual
26422453.962024-04-2180111Actual
2885380.002022-06-238046Budget
1402650.002022-05-238064Budget
47051100.002022-08-238014Budget
29934458.212024-07-2280411Actual
2662464.592024-04-2180112Actual
91961100.002022-12-218014Budget
11760200.002023-02-208026Budget
231391134.002024-01-218067Actual
7329550.002022-10-238036Budget
6768703.002022-10-238013Actual
1158624.002022-05-238013Actual
2496891.002024-03-228026Actual
1526258.212023-05-2380211Actual
1747423.102023-07-2380212Actual
4908650.002022-08-238065Budget
3862595.002022-07-238016Actual
32899428.002024-10-228046Actual
2354955.022024-01-2180612Actual
15804450.002023-06-238016Actual
32337738.012024-09-2180612Actual
319251373.002024-09-218067Actual
7015742.002022-10-238064Actual
337571776.002024-11-228014Actual
10187393.002023-01-218063Actual
39216939.072025-03-2380612Actual
129499.002022-05-238073Actual
12511214.002023-03-238073Actual
23761737.002024-02-208064Actual
296391767.002024-07-228017Actual
7281283.002022-10-238026Actual
11165669.282023-01-218068Actual
22281701.092023-12-218068Actual
297601013.222024-07-228028Actual
12432380.002023-03-238063Budget
748480.002022-04-228066Budget
37393543.002025-02-208016Actual
6629623.822022-09-228028Actual
14347230.552023-04-2280611Actual
5236480.002022-08-238066Budget
32958568.002024-10-228066Actual
10977823.002023-01-218067Actual
6301246.002022-09-228056Actual
141101504.142023-04-228018Actual
29549266.002024-07-228056Actual
5375623.002022-08-238067Actual
320451196.562024-09-218068Actual
36030315.002025-01-218073Actual
8604501.002022-11-238066Actual
32101349.592022-06-238018Actual
9859636.002022-12-218067Actual
135051559.002023-04-228013Actual
13431000.002022-05-238014Budget
6255506.002022-09-228046Actual
33672992.002024-11-228063Actual
190671189.002023-09-228017Actual
16269166.722023-06-2380311Actual
13234786.002023-03-238067Actual
890676.002022-04-228067Actual
43321035.952022-07-238018Actual
285782482.952024-06-228018Actual
1950723.102023-09-2280212Actual
35851100.002022-07-238014Budget
25081436.002024-03-228066Actual
8134750.002022-11-238064Budget
34292982.922024-11-228068Actual
21336280.552023-11-2380111Actual
181561360.202023-08-238018Actual
22037188.002023-12-218056Actual
11963480.002023-02-208066Budget
360582134.002025-01-218014Actual
12103661.002023-02-208067Actual
35703597.582024-12-2180112Actual
2789200.002022-06-238026Budget
28698824.182024-06-2280111Actual
7330648.002022-10-238036Actual
16743848.002023-07-238015Actual
22637966.002024-01-218063Actual
13093480.002023-03-238066Budget
8275650.002022-11-238065Budget
37179405.002025-02-208073Actual
2932200.002022-06-238056Budget
338501217.002024-11-228015Actual
16122740.492023-06-238028Actual
24728199.002024-03-228073Actual
258171258.002024-04-218014Actual
221271062.002023-12-218017Actual
10918850.002023-01-218017Budget
29442515.002024-07-228016Actual
17188819.282023-07-238068Actual
4845924.002022-08-238015Actual
36735369.912025-01-2180411Actual
1948020.972023-09-2280112Actual
34049294.002024-11-228056Actual
2419100.002022-06-238073Budget
15653638.002023-06-238064Actual
11713556.002023-02-208016Actual
7232620.002022-10-238016Actual
26477223.102024-04-2180311Actual
315081955.002024-09-218014Actual
13599415.002023-04-228073Actual
372072060.002025-02-208014Actual
273331606.002024-05-228017Actual
28726241.192024-06-2280211Actual
6439850.002022-09-228017Budget
19714921.002023-10-238014Actual
69541051.002022-10-238014Actual
28428484.002024-06-228066Actual
15316226.302023-05-2380411Actual
8214840.002022-11-238015Actual
25852861.002024-04-218064Actual
4766650.002022-08-238064Budget
16296219.912023-06-2380411Actual
16214376.302023-06-2380111Actual
10047380.002022-12-218068Budget
34613902.902024-11-2280612Actual
16836499.002023-07-238016Actual
27546807.162024-05-2280111Actual
13661696.002023-04-228064Actual
9148100.002022-12-218073Budget
47041146.002022-08-238014Actual
9939750.002022-12-218018Budget
3960550.002022-07-238036Budget
11383100.002023-02-208073Actual
3396611.002022-07-238013Actual
36681320.982025-01-2180211Actual
38981339.062025-03-2380211Actual
293491301.002024-07-228015Actual
290461073.202024-06-2280213Actual
125591085.002023-03-238014Actual
25789308.002024-04-218073Actual
35558414.602024-12-2180311Actual
160361050.002023-06-238067Actual
1403680.002022-05-238064Actual
27574273.102024-05-2280211Actual
4578380.002022-08-238063Budget
38598685.002025-03-238036Actual
8355670.002022-11-238016Actual
19926167.002023-10-238026Actual
15289156.082023-05-2380311Actual
349072003.002024-12-218014Actual
2661650.002022-06-238065Budget
10636211.002023-01-218026Actual
15590286.002023-06-238073Actual
37474445.002025-02-208046Actual
1295100.002022-05-238073Budget
370871906.002025-02-208013Actual
28395320.002024-06-228056Actual
18098756.002023-08-238067Actual
231041039.002024-01-218017Actual
99381575.352022-12-218018Actual
2604850.002022-06-238015Budget
12621831.002023-03-238064Actual
2555133.742024-03-2280112Actual
1735560.332023-07-2380511Actual
342312110.212024-11-228018Actual
29469170.002024-07-228026Actual
13627798.002023-04-228014Actual
31331722.322024-08-2280613Actual
33969176.002024-11-228026Actual
2457952.892024-02-2080612Actual
6628480.002022-09-228028Budget
8213650.002022-11-238015Budget
5130380.002022-08-238046Budget
88241079.892022-11-238018Actual
2452041.192024-02-2080112Actual
6829454.002022-10-238063Actual
281951216.002024-06-228015Actual
5704380.002022-09-228063Budget
3397550.002022-07-238013Budget
3318687.462022-06-238068Actual
11634856.002023-02-208065Actual
2393985.002024-02-208026Actual
14138623.822023-04-228028Actual
348221047.002024-12-218063Actual

Generated 2025-05-23 01:40:19.850 UTC