[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25173992.002024-04-048067Actual
21930365.002024-01-038016Actual
28961727.372024-07-0580612Actual
11492798.002023-03-058064Actual
286401025.342024-07-058068Actual
9859636.002023-01-038067Actual
21010360.002023-12-068046Actual
10685550.002023-02-038036Budget
32212168.852024-10-0480511Actual
24996529.002024-04-048036Actual
360921310.002025-02-038064Actual
13871406.002023-05-058036Actual
10838511.002023-02-038066Actual
12888200.002023-04-058026Budget
226021590.002024-02-038013Actual
16685583.002023-08-058064Actual
26776738.112024-05-0480613Actual
3783650.002022-08-058065Budget
22367163.532024-01-0380211Actual
16943211.002023-08-058056Actual
11810550.002023-03-058036Budget
25947901.002024-05-048065Actual
335801094.252024-11-0480613Actual
338501217.002024-12-058015Actual
7749511.702022-11-058028Actual
13956397.002023-05-058066Actual
39008339.062025-04-0580311Actual
16976433.002023-08-058066Actual
4006446.002022-08-058046Actual
11383100.002023-03-058073Actual
1526258.212023-06-0580211Actual
3458380.002022-08-058063Budget
10732480.002023-02-038046Budget
318911731.002024-10-048017Actual
15234372.042023-06-0580111Actual
1622519.002022-06-058016Actual
38030106.082025-03-0580212Actual
29934458.212024-08-0480411Actual
377101349.592025-03-058028Actual
20308392.262023-11-0580111Actual
36762190.122025-02-0380511Actual
2014705.002022-06-058067Actual
1403680.002022-06-058064Actual
5970850.002022-10-058015Budget
35731243.322025-01-0380212Actual
5034225.002022-09-058026Actual
39096652.902025-04-0580611Actual
32245480.562024-10-0480611Actual
11304380.002023-03-058063Budget
12103661.002023-03-058067Actual
748480.002022-05-058066Budget
14766579.002023-06-058065Actual
10186380.002023-02-038063Budget
32899428.002024-11-048046Actual
7376444.002022-11-058046Actual
34879444.002025-01-038073Actual
231041039.002024-02-038017Actual
17894140.002023-09-058026Actual
31272387.222024-09-0480113Actual
22637966.002024-02-038063Actual
36324422.002025-02-038046Actual
13172806.002023-04-058017Actual
971750.002022-05-058018Budget
22988270.002024-02-038046Actual
3258511.702022-07-068028Actual
22339356.082024-01-0380111Actual
2990480.002022-07-068066Budget
30649338.002024-09-048046Actual
10589480.002023-02-038016Budget
58301100.002022-10-058014Budget
293841118.002024-08-048065Actual
12621831.002023-04-058064Actual
17948259.002023-09-058046Actual
6689480.002022-10-058068Budget
28927112.462024-07-0580212Actual
3561284.802025-01-0380511Actual
236061562.002024-03-048013Actual
22248716.252024-01-038028Actual
33672992.002024-12-058063Actual
15746730.002023-07-068065Actual
2603497.002024-05-048026Actual
36913683.752025-02-0380612Actual
14851169.002023-06-058026Actual
9616380.002023-01-038046Budget
689262.002022-05-058056Actual
361501431.002025-02-038015Actual
23345178.422024-02-0380211Actual
292911062.002024-08-048064Actual
17974169.002023-09-058056Actual
302621836.002024-09-048013Actual
18720626.002023-10-058064Actual
32303564.602024-10-0480112Actual
24941361.002024-04-048016Actual
12291480.002023-03-058068Budget
20336110.342023-11-0580211Actual
2254574.162024-01-0380612Actual
293491301.002024-08-048015Actual
247561013.002024-04-048014Actual
336371587.002024-12-058013Actual
18184623.822023-09-058028Actual
6031742.002022-10-058065Actual
2740492.002022-07-068016Actual
35531359.282025-01-0380211Actual
20417124.172023-11-0580511Actual
353251351.002025-01-038067Actual
9256750.002023-01-038064Budget
185661848.002023-10-058013Actual
32422985.482024-10-0480213Actual
11493650.002023-03-058064Budget
27191661.002024-06-048036Actual
36383463.002025-02-038066Actual
375901646.002025-03-058017Actual
20451219.912023-11-0580611Actual
12938550.002023-04-058036Budget
8931478.362022-12-068068Actual
2880796.512024-07-0580511Actual
1402650.002022-06-058064Budget
1540834.802023-06-0580112Actual
3906278.422025-04-0580511Actual
7153720.002022-11-058065Actual
2496891.002024-04-048026Actual
285201143.002024-07-058067Actual
278931083.732024-06-0480213Actual
17154598.062023-08-058028Actual
9569550.002023-01-038036Budget
269871108.002024-06-048064Actual
315431120.002024-10-048064Actual
2280618.002022-07-068013Actual
365332428.402025-02-038018Actual
10451831.002023-02-038015Actual
32395608.282024-10-0480113Actual
2454711.402024-03-0480212Actual
6501650.002022-10-058067Budget
2157061.402023-12-0680612Actual
25351395.452024-04-0480111Actual
15804450.002023-07-068016Actual
3537200.002022-08-058073Budget
2144552.892023-12-0680511Actual
7482480.002022-11-058066Budget
30205715.302024-08-0480613Actual
15618852.002023-07-068014Actual
39182243.322025-04-0580212Actual
36794475.242025-02-0380611Actual
30354417.002024-09-048073Actual
10265200.002023-02-038073Budget
15289156.082023-06-0580311Actual
13171850.002023-04-058017Budget
34049294.002024-12-058056Actual
252311698.082024-04-048018Actual
14172772.312023-05-058068Actual
26925421.002024-06-048073Actual
150561039.002023-06-058067Actual
5890650.002022-10-058064Budget
27163223.002024-06-048026Actual
14138623.822023-05-058028Actual
4333750.002022-08-058018Budget
18275299.702023-09-0580111Actual
25460114.592024-04-0480511Actual
316011318.002024-10-048015Actual
281032174.002024-07-058014Actual
1641542.252023-07-0680112Actual
10264162.002023-02-038073Actual
2351744.382024-02-0380112Actual
10779280.002023-02-038056Budget
5376650.002022-09-058067Budget
8354550.002022-12-068016Budget
23819779.002024-03-048015Actual
3959601.002022-08-058036Actual
3396611.002022-08-058013Actual
9520280.002023-01-038026Budget
34378183.742024-12-0580211Actual
37944580.562025-03-0580611Actual
1814200.002022-06-058056Budget
3960550.002022-08-058036Budget
34432430.552024-12-0580411Actual
19362175.232023-10-0580411Actual
201891528.382023-11-058018Actual
1644222.042023-07-0680212Actual
34493746.522024-12-0580611Actual
23761737.002024-03-048064Actual
7330648.002022-11-058036Actual
12370550.002023-04-058013Budget
12371566.002023-04-058013Actual
14639931.002023-06-058014Actual
32604520.002024-11-048073Actual
21066425.002023-12-068066Actual
11713556.002023-03-058016Actual
4194850.002022-08-058017Budget
5084550.002022-09-058036Budget
9473550.002023-01-038016Budget
29228449.002024-08-048073Actual
34081426.002024-12-058066Actual
19686428.002023-11-058073Actual
5237501.002022-09-058066Actual
2603890.002022-07-068015Actual
1482850.002022-06-058015Budget
20250993.522023-11-058068Actual
320451196.562024-10-048068Actual
212161785.962023-12-068018Actual
180631201.002023-09-058017Actual
65801288.982022-10-058018Actual
242001417.772024-03-048018Actual
331072026.882024-11-048018Actual
350001488.002025-01-038015Actual
20921210.192022-06-058018Actual
4845924.002022-09-058015Actual
11166480.002023-02-038068Budget
36998803.022025-02-0380213Actual
281951216.002024-07-058015Actual
34551519.922024-12-0580112Actual
16565997.002023-08-058063Actual
207441051.002023-12-068014Actual
1623550.002022-06-058016Budget
2171000.002022-05-058014Budget
23912505.002024-03-048016Actual
11904207.002023-03-058056Actual
39154575.242025-04-0580112Actual
3725757.002022-08-058015Actual
21123945.002023-12-068017Actual
27546807.162024-06-0480111Actual
27628453.962024-06-0480411Actual
11857480.002023-03-058046Budget
5502480.002022-09-058028Budget
3459382.002022-08-058063Actual
11572850.002023-03-058015Budget
10780300.002023-02-038056Actual
6111487.002022-10-058016Actual
69541051.002022-11-058014Actual
4439480.002022-08-058068Budget
6301246.002022-10-058056Actual
8745757.002022-12-068067Actual
145201396.002023-06-058013Actual
387751166.002025-04-058067Actual
103121051.002023-02-038014Actual
372421386.002025-03-058064Actual
5643550.002022-10-058013Budget
9664200.002023-01-038056Budget
154981797.002023-07-068013Actual
34730671.442024-12-0580613Actual
18978186.002023-10-058056Actual
3862595.002022-08-058016Actual
23698201.002024-03-048073Actual
4115601.002022-08-058066Actual
13032351.002023-04-058056Actual
373351155.002025-03-058065Actual
7949480.002022-12-068063Budget
359391488.002025-02-038013Actual
1624251.822023-07-0680211Actual
382371715.002025-04-058013Actual
24790497.002024-04-048064Actual
28315158.002024-07-058026Actual
1018617.762022-05-058028Actual
36185977.002025-02-038065Actual
4519550.002022-09-058013Budget
1295100.002022-06-058073Budget
4380811.702022-08-058028Actual
1830360.332023-09-0580211Actual
2789200.002022-07-068026Budget
1670219.002022-06-058026Actual
10733515.002023-02-038046Actual
26114209.002024-05-048056Actual
31214866.732024-09-0480612Actual
1078598.062022-05-058068Actual
33729362.002024-12-058073Actual
17328242.252023-08-0580411Actual
6629623.822022-10-058028Actual
1735560.332023-08-0580511Actual
28780435.872024-07-0580411Actual
7281283.002022-11-058026Actual
103131000.002023-02-038014Budget
7810487.452022-11-058068Actual
23399235.872024-02-0380411Actual
297601013.222024-08-048028Actual
34023421.002024-12-058046Actual
33969176.002024-12-058026Actual
38953745.452025-04-0580111Actual
315081955.002024-10-048014Actual
12230458.672023-03-058028Actual
18778638.002023-10-058015Actual
18098756.002023-09-058067Actual
33429112.462024-11-0480212Actual
9939750.002023-01-038018Budget
16122740.492023-07-068028Actual
9701260.202022-05-058018Actual
25493296.512024-04-0480611Actual
23372213.532024-02-0380311Actual
7094705.002022-11-058015Actual
13361380.002023-04-058028Budget
286061058.682024-07-058028Actual
326671323.002024-11-048064Actual
26062445.002024-05-048036Actual
17389352.892023-08-0580611Actual
1766458.002022-06-058046Actual
29523400.002024-08-048046Actual
10048764.732023-01-038068Actual
16214376.302023-07-0680111Actual
34671722.322024-12-0580113Actual
12699850.002023-04-058015Budget
1446362.462023-05-0580612Actual
18952257.002023-10-058046Actual
37830158.212025-03-0580211Actual
2442856.082024-03-0480511Actual
35851100.002022-08-058014Budget
25081436.002024-04-048066Actual
14673553.002023-06-058064Actual
6828480.002022-11-058063Budget
6360480.002022-10-058066Budget
9394808.002023-01-038065Actual
6829454.002022-11-058063Actual
2991579.002022-07-068066Actual
22421238.002024-01-0380411Actual
6628480.002022-10-058028Budget
6208550.002022-10-058036Budget
30026547.582024-08-0480112Actual
1767380.002022-06-058046Budget
6302280.002022-10-058056Budget
175621780.002023-09-058013Actual
32158427.362024-10-0480311Actual
373001389.002025-03-058015Actual
5455750.002022-09-058018Budget
25789308.002024-05-048073Actual
168143.002022-05-058073Actual
114301178.002023-03-058014Actual
200961166.002023-11-058017Actual
7280280.002022-11-058026Budget
276650.002022-05-058064Budget
319251373.002024-10-048067Actual
16917324.002023-08-058046Actual
354111035.952025-01-038028Actual
28586.002022-05-058013Actual
16891497.002023-08-058036Actual
35645555.022025-01-0380611Actual
31775368.002024-10-048046Actual
35703597.582025-01-0380112Actual
133131360.202023-04-058018Actual
75621155.002022-11-058017Actual
23317285.872024-02-0380111Actual
263621046.562024-05-048068Actual
33343549.712024-11-0480611Actual
16269166.722023-07-0680311Actual
20006192.002023-11-058056Actual
10917955.002023-02-038017Actual
23225675.342024-02-038028Actual
25259811.702024-04-048028Actual
12041850.002023-03-058017Budget
15533945.002023-07-068063Actual
9010550.002023-01-038013Budget
2653145.442024-05-0480511Actual
5704380.002022-10-058063Budget
5783200.002022-10-058073Actual
24319274.172024-03-0480111Actual
35120204.002025-01-038026Actual
8825750.002022-12-068018Budget
10588546.002023-02-038016Actual
1950723.102023-10-0580212Actual
18418222.042023-09-0580611Actual
2661650.002022-07-068065Budget
80751100.002022-12-068014Budget
32925232.002024-11-048056Actual
58311272.002022-10-058014Actual
2093750.002022-06-058018Budget
110571375.352023-02-038018Actual
12292611.702023-03-058068Actual
357806.002022-05-058015Actual
12762650.002023-04-058065Budget
145541108.002023-06-058063Actual
285782482.952024-07-058018Actual
338841240.002024-12-058065Actual
11633650.002023-03-058065Budget
12700963.002023-04-058015Actual
30886955.642024-09-048028Actual
5891617.002022-10-058064Actual
36708419.922025-02-0380311Actual
135051559.002023-05-058013Actual
29469170.002024-08-048026Actual
13816476.002023-05-058016Actual
547200.002022-05-058026Budget
135401143.002023-05-058063Actual
21479230.552023-12-0680611Actual
11712480.002023-03-058016Budget
6581750.002022-10-058018Budget
13422843.522023-04-058068Actual
36561982.922025-02-038028Actual
7483397.002022-11-058066Actual
2153743.312023-12-0680112Actual
170331146.002023-08-058017Actual
151141751.112023-06-058018Actual
889650.002022-05-058067Budget
35764983.762025-01-0380612Actual
284851963.002024-07-058017Actual
13421480.002023-04-058068Budget
3726850.002022-08-058015Budget
31152610.342024-09-0480112Actual
3791179.482025-03-0580511Actual
38570262.002025-04-058026Actual
38149678.462025-03-0580213Actual
326322174.002024-11-048014Actual
22454369.912024-01-0380611Actual
19748535.002023-11-058064Actual
8452655.002022-12-068036Actual
4193756.002022-08-058017Actual
36298666.002025-02-038036Actual
2555133.742024-04-0480112Actual
35558414.602025-01-0380311Actual
161561031.402023-07-068068Actual
6110480.002022-10-058016Budget
9148100.002023-01-038073Budget
36852442.262025-02-0380112Actual
14015945.002023-05-058017Actual
7561950.002022-11-058017Budget
6207655.002022-10-058036Actual
47041146.002022-09-058014Actual
16778827.002023-08-058065Actual
35585405.022025-01-0380411Actual
19899421.002023-11-058016Actual
18330172.042023-09-0580311Actual
1426059.272023-05-0580211Actual
38543515.002025-04-058016Actual
2885380.002022-07-068046Budget
33942606.002024-12-058016Actual
166501095.002023-08-058014Actual
39334959.162025-04-0580613Actual
31331722.322024-09-0480613Actual
14347230.552023-05-0580611Actual
9070403.002023-01-038063Actual
4986480.002022-09-058016Budget
4907749.002022-09-058065Actual
267431004.782024-05-0480213Actual
160941517.782023-07-068018Actual
2342661.402024-02-0380511Actual
6254380.002022-10-058046Budget
8451550.002022-12-068036Budget
388951146.562025-04-058068Actual
268331575.002024-06-048013Actual
54541532.932022-09-058018Actual
830950.002022-05-058017Budget
15711680.002023-07-068015Actual
12104750.002023-03-058067Budget
1158624.002022-06-058013Actual
8027100.002022-12-068073Budget
35200237.002025-01-038056Actual
337571776.002024-12-058014Actual
268681252.002024-06-048063Actual
30708418.002024-09-048066Actual
2561043.312024-04-0480612Actual
35882738.112025-01-0380613Actual
28726241.192024-07-0580211Actual
37448582.002025-03-058036Actual

Generated 2025-06-05 02:22:49.780 UTC