[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-08-168065Actual
9148100.002023-01-148073Budget
19899421.002023-11-168016Actual
3784907.002022-08-168065Actual
13360655.642023-04-168028Actual
268331575.002024-06-158013Actual
4657200.002022-09-168073Budget
9071480.002023-01-148063Budget
77011058.682022-11-168018Actual
8931478.362022-12-178068Actual
335801094.252024-11-1580613Actual
15142649.582023-06-168028Actual
181561360.202023-09-168018Actual
22962492.002024-02-148036Actual
29880181.612024-08-1580211Actual
251381360.002024-04-158017Actual
8451550.002022-12-178036Budget
15350345.452023-06-1680611Actual
8214840.002022-12-178015Actual
4846850.002022-09-168015Budget
8135779.002022-12-178064Actual
12104750.002023-03-168067Budget
4114480.002022-08-168066Budget
293491301.002024-08-158015Actual
2157061.402023-12-1780612Actual
22907400.002024-02-148016Actual
11165669.282023-02-148068Actual
21010360.002023-12-178046Actual
12292611.702023-03-168068Actual
3647720.002022-08-168064Actual
37030722.322025-02-1480613Actual
160361050.002023-07-178067Actual
33942606.002024-12-168016Actual
326671323.002024-11-158064Actual
24228779.882024-03-158028Actual
22339356.082024-01-1480111Actual
31214866.732024-09-1580612Actual
338501217.002024-12-168015Actual
31721173.002024-10-158026Actual
30886955.642024-09-158028Actual
11572850.002023-03-168015Budget
22281701.092024-01-148068Actual
359731054.002025-02-148063Actual
5177280.002022-09-168056Budget
10686632.002023-02-148036Actual
21780497.002024-01-148064Actual
8873480.002022-12-178028Budget
13599415.002023-05-168073Actual
129499.002022-06-168073Actual
829859.002022-05-168017Actual
9011578.002023-01-148013Actual
20871811.002023-12-178065Actual
10373650.002023-02-148064Budget
26776738.112024-05-1580613Actual
5034225.002022-09-168026Actual
748480.002022-05-168066Budget
11166480.002023-02-148068Budget
18686984.002023-10-168014Actual
34350950.782024-12-1680111Actual
370871906.002025-03-168013Actual
222201375.352024-01-148018Actual
20336110.342023-11-1680211Actual
21036265.002023-12-178056Actual
30354417.002024-09-158073Actual
24019283.002024-03-158056Actual
6255506.002022-10-168046Actual
33401460.342024-11-1580112Actual
89449.002022-05-168063Actual
24462365.662024-03-1580611Actual
18418222.042023-09-1680611Actual
8276668.002022-12-178065Actual
14287228.422023-05-1680311Actual
10048764.732023-01-148068Actual
3536173.002022-08-168073Actual
19714921.002023-11-168014Actual
185661848.002023-10-168013Actual
38030106.082025-03-1680212Actual
23225675.342024-02-148028Actual
25081436.002024-04-158066Actual
1440536.932023-05-1680112Actual
9701260.202022-05-168018Actual
7482480.002022-11-168066Budget
16269166.722023-07-1780311Actual
3862595.002022-08-168016Actual
54541532.932022-09-168018Actual
13092468.002023-04-168066Actual
34671722.322024-12-1680113Actual
190671189.002023-10-168017Actual
9663198.002023-01-148056Actual
9335772.002023-01-148015Actual
342312110.212024-12-168018Actual
34081426.002024-12-168066Actual
7376444.002022-11-168046Actual
890676.002022-05-168067Actual
27217471.002024-06-158046Actual
201891528.382023-11-168018Actual
1750572.042023-08-1680612Actual
32158427.362024-10-1580311Actual
348221047.002025-01-148063Actual
5376650.002022-09-168067Budget
37448582.002025-03-168036Actual
7483397.002022-11-168066Actual
13871406.002023-05-168036Actual
36383463.002025-02-148066Actual
376241348.002025-03-168067Actual
8683831.002022-12-178017Actual
1875405.002022-06-168066Actual
91961100.002023-01-148014Budget
30691113.002022-07-178017Actual
13421480.002023-04-168068Budget
331351002.612024-11-158028Actual
27191661.002024-06-158036Actual
337571776.002024-12-168014Actual
1018617.762022-05-168028Actual
13897331.002023-05-168046Actual
37533536.002025-03-168066Actual
18778638.002023-10-168015Actual
9569550.002023-01-148036Budget
16976433.002023-08-168066Actual
11105380.002023-02-148028Budget
14138623.822023-05-168028Actual
24347115.652024-03-1580211Actual
20006192.002023-11-168056Actual
371221287.002025-03-168063Actual
16122740.492023-07-178028Actual
4908650.002022-09-168065Budget
2661650.002022-07-178065Budget
297941169.282024-08-158068Actual
32818636.002024-11-158016Actual
19335101.822023-10-1680311Actual
11304380.002023-03-168063Budget
286061058.682024-07-168028Actual
10685550.002023-02-148036Budget
206241653.002023-12-178013Actual
417650.002022-05-168065Budget
1744723.102023-08-1680112Actual
331691210.192024-11-158068Actual
22757571.002024-02-148064Actual
1719663.002022-06-168036Actual
7094705.002022-11-168015Actual
384851301.002025-04-168065Actual
9720430.002023-01-148066Actual
7377380.002022-11-168046Budget
10451831.002023-02-148015Actual
35849759.162025-01-1480213Actual
830950.002022-05-168017Budget
302621836.002024-09-158013Actual
5564480.002022-09-168068Budget
2144552.892023-12-1780511Actual
31299715.302024-09-1580213Actual
2341349.002022-07-178063Actual
281032174.002024-07-168014Actual
10779280.002023-02-148056Budget
36913683.752025-02-1480612Actual
6111487.002022-10-168016Actual
12888200.002023-04-168026Budget
12621831.002023-04-168064Actual
12371566.002023-04-168013Actual
28343711.002024-07-168036Actual
166501095.002023-08-168014Actual
4845924.002022-09-168015Actual
26716350.382024-05-1580113Actual
35558414.602025-01-1480311Actual
212161785.962023-12-178018Actual
26504213.532024-05-1580411Actual
8402259.002022-12-178026Actual
28698824.182024-07-1680111Actual
331072026.882024-11-158018Actual
547200.002022-05-168026Budget
28315158.002024-07-168026Actual
22421238.002024-01-1480411Actual
284851963.002024-07-168017Actual
64401155.002022-10-168017Actual
9257882.002023-01-148064Actual
7948416.002022-12-178063Actual
292561795.002024-08-158014Actual
36243661.002025-02-148016Actual
8872623.822022-12-178028Actual
15911259.002023-07-178056Actual
10732480.002023-02-148046Budget
32245480.562024-10-1580611Actual
38122531.092025-03-1680113Actual
365951035.952025-02-148068Actual
21364160.342023-12-1780211Actual
37830158.212025-03-1680211Actual
135401143.002023-05-168063Actual
22815814.002024-02-148015Actual
262061496.002024-05-158017Actual
4007380.002022-08-168046Budget
3459382.002022-08-168063Actual
140501039.002023-05-168067Actual
18898176.002023-10-168026Actual
37393543.002025-03-168016Actual
349421337.002025-01-148064Actual
32212168.852024-10-1580511Actual
216271440.002024-01-148013Actual
26147288.002024-05-158066Actual
27243232.002024-06-158056Actual
23372213.532024-02-1480311Actual
359391488.002025-02-148013Actual
28841475.242024-07-1680611Actual
32103746.522024-10-1580111Actual
145541108.002023-06-168063Actual
274262049.602024-06-158018Actual
3259380.002022-07-178028Budget
99381575.352023-01-148018Actual
24374164.592024-03-1580311Actual
353251351.002025-01-148067Actual
3396611.002022-08-168013Actual
14314163.532023-05-1680411Actual
316361229.002024-10-158065Actual
4766650.002022-09-168064Budget
2931270.002022-07-178056Actual
291361733.002024-08-158013Actual
314231025.002024-10-158063Actual
499550.002022-05-168016Budget
23854730.002024-03-158065Actual
37944580.562025-03-1680611Actual
34023421.002024-12-168046Actual
3910287.002022-08-168026Actual
15316226.302023-06-1680411Actual
259121041.002024-05-158015Actual
9616380.002023-01-148046Budget
14824412.002023-06-168016Actual
36681320.982025-02-1480211Actual
2603497.002024-05-158026Actual
7809380.002022-11-168068Budget
364401856.002025-02-148017Actual
35703597.582025-01-1480112Actual
8825750.002022-12-178018Budget
22694407.002024-02-148073Actual
37474445.002025-03-168046Actual
91971155.002023-01-148014Actual
2662464.592024-05-1580112Actual
11104649.582023-02-148028Actual
165301622.002023-08-168013Actual
32547972.002024-11-158063Actual
23641869.002024-03-158063Actual
7889537.002022-12-178013Actual
4193756.002022-08-168017Actual
24996529.002024-04-158036Actual
38861869.282025-04-168028Actual
3911280.002022-08-168026Budget
4987511.002022-09-168016Actual
36324422.002025-02-148046Actual
36852442.262025-02-1480112Actual
29497679.002024-08-158036Actual
11305412.002023-03-168063Actual
281371159.002024-07-168064Actual
1954950.002022-06-168017Budget
1813202.002022-06-168056Actual
10372623.002023-02-148064Actual
17301163.532023-08-1680311Actual
17188819.282023-08-168068Actual
13756567.002023-05-168065Actual
12433356.002023-04-168063Actual
347871715.002025-01-148013Actual
2161051.002022-05-168014Actual
20956137.002023-12-178026Actual
5782200.002022-10-168073Budget
17389352.892023-08-1680611Actual
21278779.882023-12-178068Actual
11633650.002023-03-168065Budget
25947901.002024-05-158065Actual
5035280.002022-09-168026Budget
6628480.002022-10-168028Budget
327601277.002024-11-158065Actual
1077480.002022-05-168068Budget
349072003.002025-01-148014Actual
11857480.002023-03-168046Budget
308001260.002024-09-158067Actual
11810550.002023-03-168036Budget
11904207.002023-03-168056Actual
33997666.002024-12-168036Actual
12041850.002023-03-168017Budget
2561043.312024-04-1580612Actual
69541051.002022-11-168014Actual
39334959.162025-04-1680613Actual
2653145.442024-05-1580511Actual
281951216.002024-07-168015Actual
2788133.002022-07-178026Actual
3397550.002022-08-168013Budget
2201480.002022-06-168068Budget
3960550.002022-08-168036Budget
2603890.002022-07-178015Actual
4767823.002022-09-168064Actual
2419100.002022-07-178073Budget
2153743.312023-12-1780112Actual
2884446.002022-07-178046Actual
6689480.002022-10-168068Budget
5642531.002022-10-168013Actual
28428484.002024-07-168066Actual
17654197.002023-09-168073Actual
1623550.002022-06-168016Budget
10839480.002023-02-148066Budget
2991579.002022-07-178066Actual
13172806.002023-04-168017Actual
388332129.912025-04-168018Actual
7280280.002022-11-168026Budget
6302280.002022-10-168056Budget
2932200.002022-07-178056Budget
1217454.002022-06-168063Actual
103131000.002023-02-148014Budget
11492798.002023-03-168064Actual
39096652.902025-04-1680611Actual
8213650.002022-12-178015Budget
28075410.002024-07-168073Actual
7748480.002022-11-168028Budget
274541401.112024-06-158028Actual
34432430.552024-12-1680411Actual
19222740.492023-10-168068Actual
5316850.002022-09-168017Budget
291711025.002024-08-158063Actual
1632360.332023-07-1780511Actual
5891617.002022-10-168064Actual
36185977.002025-02-148065Actual
10126560.002023-02-148013Actual
5237501.002022-09-168066Actual
18871357.002023-10-168016Actual
1446362.462023-05-1680612Actual
15746730.002023-07-178065Actual
30088790.142024-08-1580612Actual
39154575.242025-04-1680112Actual
27488955.642024-06-158068Actual
280181136.002024-07-168063Actual
35503707.162025-01-1480111Actual
2452041.192024-03-1580112Actual
38683536.002025-04-168066Actual
15289156.082023-06-1680311Actual
19954495.002023-11-168036Actual
33343549.712024-11-1580611Actual
350001488.002025-01-148015Actual
4054280.002022-08-168056Budget
35645555.022025-01-1480611Actual
6207655.002022-10-168036Actual
286401025.342024-07-168068Actual
38953745.452025-04-1680111Actual
22454369.912024-01-1480611Actual
7621750.002022-11-168067Budget
7888550.002022-12-178013Budget
5643550.002022-10-168013Budget
2837683.002022-07-178036Actual
221271062.002024-01-148017Actual
1874480.002022-06-168066Budget
231971346.562024-02-148018Actual
14964360.002023-06-168066Actual
1671200.002022-06-168026Budget
6158254.002022-10-168026Actual
21418235.872023-12-1780411Actual
13956397.002023-05-168066Actual
1814200.002022-06-168056Budget
26007293.002024-05-158016Actual
3791179.482025-03-1680511Actual
4986480.002022-09-168016Budget
338841240.002024-12-168065Actual
1830360.332023-09-1680211Actual
10510690.002023-02-148065Actual
30978713.542024-09-1580111Actual
171261479.902023-08-168018Actual
5084550.002022-09-168036Budget
28780435.872024-07-1680411Actual
29469170.002024-08-158026Actual
27546807.162024-06-1580111Actual
268681252.002024-06-158063Actual
2740492.002022-07-178016Actual
1838451.822023-09-1680511Actual
242001417.772024-03-158018Actual
98001029.002023-01-148017Actual
24319274.172024-03-1580111Actual
297322151.122024-08-158018Actual
2885380.002022-07-178046Budget
36735369.912025-02-1480411Actual
10264162.002023-02-148073Actual
12230458.672023-03-168028Actual
9520280.002023-01-148026Budget
22248716.252024-01-148028Actual
285782482.952024-07-168018Actual
5236480.002022-09-168066Budget
16685583.002023-08-168064Actual
319251373.002024-10-158067Actual
15618852.002023-07-178014Actual
2351744.382024-02-1480112Actual
5131310.002022-09-168046Actual
26088259.002024-05-158046Actual
1526258.212023-06-1680211Actual
27808939.072024-06-1580612Actual
26565245.442024-05-1580611Actual
7154650.002022-11-168065Budget
13031280.002023-04-168056Budget
377441323.832025-03-168068Actual
7749511.702022-11-168028Actual
9394808.002023-01-148065Actual
32899428.002024-11-158046Actual
21718201.002024-01-148073Actual
31801291.002024-10-158056Actual
9010550.002023-01-148013Budget
13421051.002022-06-168014Actual
15653638.002023-07-178064Actual
2496891.002024-04-158026Actual
15859509.002023-07-178036Actual
12985480.002023-04-168046Budget
27689555.022024-06-1580611Actual
13093480.002023-04-168066Budget
24790497.002024-04-158064Actual
19748535.002023-11-168064Actual
23047425.002024-02-148066Actual
21123945.002023-12-178017Actual
36561982.922025-02-148028Actual
383921108.002025-04-168064Actual
6629623.822022-10-168028Actual
8354550.002022-12-178016Budget
13843131.002023-05-168026Actual
4518531.002022-09-168013Actual
32395608.282024-10-1580113Actual
195951543.002023-11-168013Actual
6361380.002022-10-168066Actual
236061562.002024-03-158013Actual
9721480.002023-01-148066Budget
36708419.922025-02-1480311Actual
31060441.192024-09-1580411Actual
25460114.592024-04-1580511Actual
315431120.002024-10-158064Actual
1747423.102023-08-1680212Actual
11382200.002023-03-168073Budget
20363102.892023-11-1680311Actual
23345178.422024-02-1480211Actual
36998803.022025-02-1480213Actual
38329299.002025-04-168073Actual
7015742.002022-11-168064Actual
38570262.002025-04-168026Actual
7700750.002022-11-168018Budget
37884544.392025-03-1680411Actual
25433160.342024-04-1580411Actual
14673553.002023-06-168064Actual
6110480.002022-10-168016Budget
22394213.532024-01-1480311Actual
168143.002022-05-168073Actual
6031742.002022-10-168065Actual
16943211.002023-08-168056Actual
28395320.002024-07-168056Actual
1402650.002022-06-168064Budget
5083565.002022-09-168036Actual
20984524.002023-12-178036Actual
15590286.002023-07-178073Actual
8026150.002022-12-178073Actual
21872592.002024-01-148065Actual
7622865.002022-11-168067Actual
27747636.942024-06-1580112Actual
25173992.002024-04-158067Actual
33255327.362024-11-1580211Actual
3318687.462022-07-178068Actual
10917955.002023-02-148017Actual
9664200.002023-01-148056Budget
304171405.002024-09-158064Actual
252311698.082024-04-158018Actual
20131764.002023-11-168067Actual
18813827.002023-10-168065Actual
30623570.002024-09-158036Actual
12937621.002023-04-168036Actual
9336650.002023-01-148015Budget
8684950.002022-12-178017Budget
12511214.002023-04-168073Actual
320451196.562024-10-158068Actual
1953888.002022-06-168017Actual
9570648.002023-01-148036Actual
8545334.002022-12-178056Actual
29582483.002024-08-158066Actual
36030315.002025-02-148073Actual
31180210.342024-09-1580212Actual
12042848.002023-03-168017Actual
26422453.962024-05-1580111Actual
12938550.002023-04-168036Budget
10978750.002023-02-148067Budget
33969176.002024-12-168026Actual
5503748.062022-09-168028Actual
6581750.002022-10-168018Budget
5178289.002022-09-168056Actual
24848673.002024-04-158015Actual
3863480.002022-08-168016Budget
17246308.212023-08-1680111Actual
29907512.472024-08-1580311Actual
38624356.002025-04-168046Actual
16891497.002023-08-168036Actual
8746750.002022-12-178067Budget
16743848.002023-08-168015Actual
4381480.002022-08-168028Budget
330491296.002024-11-158067Actual
29934458.212024-08-1580411Actual
5705375.002022-10-168063Actual
5130380.002022-09-168046Budget
33282349.702024-11-1580311Actual
88380.002022-05-168063Budget
8546200.002022-12-178056Budget
2202701.092022-06-168068Actual
47051100.002022-09-168014Budget
293841118.002024-08-158065Actual
24728199.002024-04-158073Actual
19841623.002023-11-168065Actual
32845157.002024-11-158026Actual
13816476.002023-05-168016Actual
33521597.752024-11-1580113Actual
69551100.002022-11-168014Budget
231041039.002024-02-148017Actual
28927112.462024-07-1680212Actual
247561013.002024-04-158014Actual
1641542.252023-07-1780112Actual
39274559.162025-04-1680113Actual
2662890.002022-07-178065Actual
382371715.002025-04-168013Actual
1019380.002022-05-168028Budget
13233750.002023-04-168067Budget
10589480.002023-02-148016Budget

Generated 2025-06-15 21:34:09.650 UTC