[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38272983.002025-04-168063Actual
286061058.682024-07-168028Actual
6628480.002022-10-168028Budget
23047425.002024-02-148066Actual
21780497.002024-01-148064Actual
270451296.002024-06-158015Actual
33942606.002024-12-168016Actual
23993353.002024-03-158046Actual
890676.002022-05-168067Actual
3070950.002022-07-178017Budget
7749511.702022-11-168028Actual
2093750.002022-06-168018Budget
7377380.002022-11-168046Budget
1813202.002022-06-168056Actual
5315789.002022-09-168017Actual
19335101.822023-10-1680311Actual
27276456.002024-06-158066Actual
349072003.002025-01-148014Actual
180631201.002023-09-168017Actual
2251222.042024-01-1480112Actual
13956397.002023-05-168066Actual
10918850.002023-02-148017Budget
19389122.042023-10-1680511Actual
13312750.002023-04-168018Budget
2254574.162024-01-1480612Actual
14015945.002023-05-168017Actual
38683536.002025-04-168066Actual
36561982.922025-02-148028Actual
31299715.302024-09-1580213Actual
359731054.002025-02-148063Actual
360921310.002025-02-148064Actual
302621836.002024-09-158013Actual
3397550.002022-08-168013Budget
830950.002022-05-168017Budget
35703597.582025-01-1480112Actual
388951146.562025-04-168068Actual
6208550.002022-10-168036Budget
5969907.002022-10-168015Actual
7376444.002022-11-168046Actual
47041146.002022-09-168014Actual
7948416.002022-12-178063Actual
35851100.002022-08-168014Budget
12291480.002023-03-168068Budget
35093483.002025-01-148016Actual
18952257.002023-10-168046Actual
4657200.002022-09-168073Budget
8452655.002022-12-178036Actual
5084550.002022-09-168036Budget
27574273.102024-06-1580211Actual
7329550.002022-11-168036Budget
28698824.182024-07-1680111Actual
9071480.002023-01-148063Budget
13093480.002023-04-168066Budget
31214866.732024-09-1580612Actual
269871108.002024-06-158064Actual
16778827.002023-08-168065Actual
30675272.002024-09-158056Actual
30568557.002024-09-158016Actual
35174364.002025-01-148046Actual
256951418.002024-05-158013Actual
36298666.002025-02-148036Actual
18357172.042023-09-1680411Actual
10509650.002023-02-148065Budget
9570648.002023-01-148036Actual
6769550.002022-11-168013Budget
18978186.002023-10-168056Actual
1641542.252023-07-1780112Actual
281951216.002024-07-168015Actual
14347230.552023-05-1680611Actual
28395320.002024-07-168056Actual
21718201.002024-01-148073Actual
11761300.002023-03-168026Actual
10264162.002023-02-148073Actual
15804450.002023-07-178016Actual
38064983.762025-03-1680612Actual
39154575.242025-04-1680112Actual
6032650.002022-10-168065Budget
17328242.252023-08-1680411Actual
11305412.002023-03-168063Actual
16122740.492023-07-178028Actual
338841240.002024-12-168065Actual
11856401.002023-03-168046Actual
25947901.002024-05-158065Actual
11245550.002023-03-168013Budget
35148600.002025-01-148036Actual
38861869.282025-04-168028Actual
350001488.002025-01-148015Actual
383921108.002025-04-168064Actual
11056750.002023-02-148018Budget
16891497.002023-08-168036Actual
26776738.112024-05-1580613Actual
319251373.002024-10-158067Actual
11857480.002023-03-168046Budget
8275650.002022-12-178065Budget
2457952.892024-03-1580612Actual
7700750.002022-11-168018Budget
10452850.002023-02-148015Budget
35503707.162025-01-1480111Actual
10732480.002023-02-148046Budget
30886955.642024-09-158028Actual
365951035.952025-02-148068Actual
19422318.852023-10-1680611Actual
3725757.002022-08-168015Actual
37830158.212025-03-1680211Actual
13361380.002023-04-168028Budget
377441323.832025-03-168068Actual
31272387.222024-09-1580113Actual
280181136.002024-07-168063Actual
22037188.002024-01-148056Actual
11165669.282023-02-148068Actual
191021144.002023-10-168067Actual
377101349.592025-03-168028Actual
6302280.002022-10-168056Budget
15911259.002023-07-178056Actual
22694407.002024-02-148073Actual
6361380.002022-10-168066Actual
16622445.002023-08-168073Actual
8746750.002022-12-178067Budget
35585405.022025-01-1480411Actual
19010421.002023-10-168066Actual
36653907.162025-02-1480111Actual
17774644.002023-09-168015Actual
23967519.002024-03-158036Actual
201891528.382023-11-168018Actual
6111487.002022-10-168016Actual
12761598.002023-04-168065Actual
274262049.602024-06-158018Actual
2141380.002022-06-168028Budget
1767380.002022-06-168046Budget
9720430.002023-01-148066Actual
7281283.002022-11-168026Actual
291361733.002024-08-158013Actual
13661696.002023-05-168064Actual
18330172.042023-09-1680311Actual
206241653.002023-12-178013Actual
18418222.042023-09-1680611Actual
354451210.192025-01-148068Actual
22394213.532024-01-1480311Actual
22281701.092024-01-148068Actual
34551519.922024-12-1680112Actual
10733515.002023-02-148046Actual
38598685.002025-04-168036Actual
17274115.652023-08-1680211Actual
8545334.002022-12-178056Actual
269531757.002024-06-158014Actual
28780435.872024-07-1680411Actual
2741550.002022-07-178016Budget
10685550.002023-02-148036Budget
32395608.282024-10-1580113Actual
20336110.342023-11-1680211Actual
1540834.802023-06-1680112Actual
281371159.002024-07-168064Actual
38122531.092025-03-1680113Actual
19980314.002023-11-168046Actual
29497679.002024-08-158036Actual
1077480.002022-05-168068Budget
10839480.002023-02-148066Budget
34879444.002025-01-148073Actual
285201143.002024-07-168067Actual
352901646.002025-01-148017Actual
5131310.002022-09-168046Actual
6159280.002022-10-168026Budget
36243661.002025-02-148016Actual
373351155.002025-03-168065Actual
20250993.522023-11-168068Actual
69541051.002022-11-168014Actual
2050934.802023-11-1680112Actual
2561043.312024-04-1580612Actual
14824412.002023-06-168016Actual
2157061.402023-12-1780612Actual
33227855.032024-11-1580111Actual
10637200.002023-02-148026Budget
19748535.002023-11-168064Actual
212161785.962023-12-178018Actual
3784907.002022-08-168065Actual
26477223.102024-05-1580311Actual
28315158.002024-07-168026Actual
1647344.382023-07-1780612Actual
2931270.002022-07-178056Actual
12511214.002023-04-168073Actual
80751100.002022-12-178014Budget
2280618.002022-07-178013Actual
30088790.142024-08-1580612Actual
18184623.822023-09-168028Actual
10917955.002023-02-148017Actual
1443222.042023-05-1680212Actual
9721480.002023-01-148066Budget
2604850.002022-07-178015Budget
27689555.022024-06-1580611Actual
175971108.002023-09-168063Actual
286401025.342024-07-168068Actual
32899428.002024-11-158046Actual
314231025.002024-10-158063Actual
2837683.002022-07-178036Actual
20871811.002023-12-178065Actual
17682834.002023-09-168014Actual
30026547.582024-08-1580112Actual
21158823.002023-12-178067Actual
15316226.302023-06-1680411Actual
9569550.002023-01-148036Budget
32422985.482024-10-1580213Actual
37030722.322025-02-1480613Actual
8354550.002022-12-178016Budget
32958568.002024-11-158066Actual
16357206.082023-07-1780611Actual
27488955.642024-06-158068Actual
384501179.002025-04-168015Actual
18813827.002023-10-168065Actual
25789308.002024-05-158073Actual
166501095.002023-08-168014Actual
274541401.112024-06-158028Actual
195951543.002023-11-168013Actual
3959601.002022-08-168036Actual
11493650.002023-03-168064Budget
24790497.002024-04-158064Actual
103121051.002023-02-148014Actual
23761737.002024-03-158064Actual
125591085.002023-04-168014Actual
12041850.002023-03-168017Budget
2281550.002022-07-178013Budget
34049294.002024-12-168056Actual
3211750.002022-07-178018Budget
22988270.002024-02-148046Actual
3726850.002022-08-168015Budget
10588546.002023-02-148016Actual
8745757.002022-12-178067Actual
9257882.002023-01-148064Actual
24661258.002022-07-178014Actual
320451196.562024-10-158068Actual
7809380.002022-11-168068Budget
307651606.002024-09-158017Actual
29549266.002024-08-158056Actual
27217471.002024-06-158046Actual
39008339.062025-04-1680311Actual
9701260.202022-05-168018Actual
27866360.912024-06-1580113Actual
2342661.402024-02-1480511Actual
1019380.002022-05-168028Budget
29880181.612024-08-1580211Actual
1217454.002022-06-168063Actual
20779669.002023-12-178064Actual
12510200.002023-04-168073Budget
36681320.982025-02-1480211Actual
18098756.002023-09-168067Actual
181561360.202023-09-168018Actual
263291069.282024-05-158028Actual
359391488.002025-02-148013Actual
65801288.982022-10-168018Actual
22070405.002024-01-148066Actual
8213650.002022-12-178015Budget
365332428.402025-02-148018Actual
281032174.002024-07-168014Actual
12985480.002023-04-168046Budget
547200.002022-05-168026Budget
13816476.002023-05-168016Actual
25293828.372024-04-158068Actual
31721173.002024-10-158026Actual
20451219.912023-11-1680611Actual
154981797.002023-07-178013Actual
11244710.002023-03-168013Actual
12762650.002023-04-168065Budget
36998803.022025-02-1480213Actual
348221047.002025-01-148063Actual
5237501.002022-09-168066Actual
643380.002022-05-168046Budget
30354417.002024-09-158073Actual
357806.002022-05-168015Actual
14931242.002023-06-168056Actual
10187393.002023-02-148063Actual
15176764.732023-06-168068Actual
26114209.002024-05-158056Actual
23912505.002024-03-158016Actual
13431000.002022-06-168014Budget
384851301.002025-04-168065Actual
1830360.332023-09-1680211Actual
12104750.002023-03-168067Budget
2013650.002022-06-168067Budget
279261106.542024-06-1580613Actual
160361050.002023-07-178067Actual
13092468.002023-04-168066Actual
364401856.002025-02-148017Actual
6254380.002022-10-168046Budget
3318687.462022-07-178068Actual
133131360.202023-04-168018Actual
7093650.002022-11-168015Budget
8932380.002022-12-178068Budget
21336280.552023-12-1780111Actual
2053622.042023-11-1680212Actual
2557825.232024-04-1580212Actual
4908650.002022-09-168065Budget
10780300.002023-02-148056Actual
30978713.542024-09-1580111Actual
37857532.682025-03-1680311Actual
361501431.002025-02-148015Actual
11105380.002023-02-148028Budget
24051321.002024-03-158066Actual
1747423.102023-08-1680212Actual
3862595.002022-08-168016Actual
27655192.252024-06-1580511Actual
2662464.592024-05-1580112Actual
17188819.282023-08-168068Actual
221271062.002024-01-148017Actual
3259380.002022-07-178028Budget
9336650.002023-01-148015Budget
21957137.002024-01-148026Actual
13627798.002023-05-168014Actual
9617348.002023-01-148046Actual
25433160.342024-04-1580411Actual
4194850.002022-08-168017Budget
2524650.002022-07-178064Budget
9986480.002023-01-148028Budget
31834458.002024-10-158066Actual
11571898.002023-03-168015Actual
2393985.002024-03-158026Actual
14851169.002023-06-168026Actual
34579203.952024-12-1680212Actual
23225675.342024-02-148028Actual
7233550.002022-11-168016Budget
14232315.662023-05-1680111Actual
17154598.062023-08-168028Actual
595602.002022-05-168036Actual
1766458.002022-06-168046Actual
39182243.322025-04-1680212Actual
13923246.002023-05-168056Actual
292911062.002024-08-158064Actual
91961100.002023-01-148014Budget
22962492.002024-02-148036Actual
37500326.002025-03-168056Actual
28841475.242024-07-1680611Actual
9149109.002023-01-148073Actual
8135779.002022-12-178064Actual
7094705.002022-11-168015Actual
5705375.002022-10-168063Actual
21985533.002024-01-148036Actual
33401460.342024-11-1580112Actual
3783650.002022-08-168065Budget
10127550.002023-02-148013Budget
5376650.002022-09-168067Budget
20929381.002023-12-178016Actual
16565997.002023-08-168063Actual
11810550.002023-03-168036Budget
17716620.002023-09-168064Actual
11383100.002023-03-168073Actual
11634856.002023-03-168065Actual
282301192.002024-07-168065Actual
4767823.002022-09-168064Actual
7810487.452022-11-168068Actual
43321035.952022-08-168018Actual
20921210.192022-06-168018Actual
1216380.002022-06-168063Budget
5564480.002022-09-168068Budget
242611031.402024-03-158068Actual
263621046.562024-05-158068Actual
29019553.892024-07-1680113Actual
341731062.002024-12-168067Actual
23399235.872024-02-1480411Actual
80741197.002022-12-178014Actual
6360480.002022-10-168066Budget
371221287.002025-03-168063Actual
4115601.002022-08-168066Actual
293491301.002024-08-158015Actual
33463813.542024-11-1580612Actual
21066425.002023-12-178066Actual
304171405.002024-09-158064Actual
145201396.002023-06-168013Actual
12621831.002023-04-168064Actual
6690669.282022-10-168068Actual
279831784.002024-07-168013Actual
6907154.002022-11-168073Actual
278931083.732024-06-1580213Actual
1930861.402023-10-1680211Actual
15859509.002023-07-178036Actual
34459164.592024-12-1680511Actual
2140675.342022-06-168028Actual
141101504.142023-05-168018Actual
23459312.472024-02-1480611Actual
373001389.002025-03-168015Actual
39035564.602025-04-1680411Actual
10126560.002023-02-148013Actual
2603497.002024-05-158026Actual
15533945.002023-07-178063Actual
273331606.002024-06-158017Actual
829859.002022-05-168017Actual
375901646.002025-03-168017Actual
35731243.322025-01-1480212Actual
34698766.182024-12-1680213Actual
22722940.002024-02-148014Actual
6502793.002022-10-168067Actual
3863480.002022-08-168016Budget
35841131.002022-08-168014Actual
1018617.762022-05-168028Actual
8134750.002022-12-178064Budget
39096652.902025-04-1680611Actual
34613902.902024-12-1680612Actual
18686984.002023-10-168014Actual
7622865.002022-11-168067Actual
3906278.422025-04-1680511Actual
47051100.002022-09-168014Budget
305101081.002024-09-158065Actual
28899610.342024-07-1680112Actual
22849638.002024-02-148065Actual
1544170.972023-06-1680612Actual
4007380.002022-08-168046Budget
35035946.002025-01-148065Actual
37420186.002025-03-168026Actual
3258511.702022-07-178028Actual
2662890.002022-07-178065Actual
25173992.002024-04-158067Actual
1671200.002022-06-168026Budget
36324422.002025-02-148046Actual
37448582.002025-03-168036Actual
27601564.602024-06-1580311Actual
13599415.002023-05-168073Actual
32131366.722024-10-1580211Actual
4006446.002022-08-168046Actual
4333750.002022-08-168018Budget
31801291.002024-10-158056Actual
4054280.002022-08-168056Budget
32455678.462024-10-1580613Actual
1814200.002022-06-168056Budget
372072060.002025-03-168014Actual
5783200.002022-10-168073Actual
7748480.002022-11-168028Budget
10265200.002023-02-148073Budget
338501217.002024-12-168015Actual
38650336.002025-04-168056Actual
14673553.002023-06-168064Actual
114311000.002023-03-168014Budget
9987867.762023-01-148028Actual
33343549.712024-11-1580611Actual
29469170.002024-08-158026Actual
546209.002022-05-168026Actual
22339356.082024-01-1480111Actual
12700963.002023-04-168015Actual
226021590.002024-02-148013Actual
3647720.002022-08-168064Actual
6689480.002022-10-168068Budget
12840513.002023-04-168016Actual
382371715.002025-04-168013Actual
2351744.382024-02-1480112Actual
38329299.002025-04-168073Actual
5083565.002022-09-168036Actual
34730671.442024-12-1680613Actual
26088259.002024-05-158046Actual
9520280.002023-01-148026Budget
22637966.002024-02-148063Actual
22907400.002024-02-148016Actual
17974169.002023-09-168056Actual
17068789.002023-08-168067Actual
24019283.002024-03-158056Actual
34432430.552024-12-1680411Actual
498584.002022-05-168016Actual
35882738.112025-01-1480613Actual
29550.002022-05-168013Budget
236061562.002024-03-158013Actual
37533536.002025-03-168066Actual
5177280.002022-09-168056Budget
8873480.002022-12-178028Budget
308582625.372024-09-158018Actual
37884544.392025-03-1680411Actual
31006181.612024-09-1580211Actual
37179405.002025-03-168073Actual
16685583.002023-08-168064Actual
30691113.002022-07-178017Actual
5236480.002022-09-168066Budget
33672992.002024-12-168063Actual
372421386.002025-03-168064Actual
10372623.002023-02-148064Actual
642393.002022-05-168046Actual
4845924.002022-09-168015Actual
4381480.002022-08-168028Budget
2884446.002022-07-178046Actual
38624356.002025-04-168046Actual
29079715.302024-07-1680613Actual
35120204.002025-01-148026Actual
2442856.082024-03-1580511Actual
36350320.002025-02-148056Actual
10451831.002023-02-148015Actual
17894140.002023-09-168026Actual
12984497.002023-04-168046Actual
4440740.492022-08-168068Actual
15590286.002023-07-178073Actual
2990480.002022-07-178066Budget
364751337.002025-02-148067Actual
37474445.002025-03-168046Actual
12938550.002023-04-168036Budget
303821855.002024-09-158014Actual
4114480.002022-08-168066Budget
1426059.272023-05-1680211Actual
160011197.002023-07-178017Actual
33969176.002024-12-168026Actual
34081426.002024-12-168066Actual
21418235.872023-12-1780411Actual
2202701.092022-06-168068Actual
2880796.512024-07-1680511Actual
18720626.002023-10-168064Actual
268681252.002024-06-158063Actual
23345178.422024-02-1480211Actual
33997666.002024-12-168036Actual
22815814.002024-02-148015Actual
327601277.002024-11-158065Actual
1953851.822023-10-1680612Actual
18778638.002023-10-168015Actual
11572850.002023-03-168015Budget
4907749.002022-09-168065Actual
36185977.002025-02-148065Actual
5891617.002022-10-168064Actual
11492798.002023-03-168064Actual
13897331.002023-05-168046Actual
296741247.002024-08-158067Actual
19188898.072023-10-168028Actual
38953745.452025-04-1680111Actual

Generated 2025-06-15 16:48:54.368 UTC