[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002023-01-128073Budget
360921310.002025-02-128064Actual
19335101.822023-10-1480311Actual
19362175.232023-10-1480411Actual
296741247.002024-08-138067Actual
15653638.002023-07-158064Actual
237261024.002024-03-138014Actual
353251351.002025-01-128067Actual
319832182.942024-10-138018Actual
19188898.072023-10-148028Actual
38598685.002025-04-148036Actual
3910287.002022-08-148026Actual
27574273.102024-06-1380211Actual
2884446.002022-07-158046Actual
297941169.282024-08-138068Actual
2281550.002022-07-158013Budget
19954495.002023-11-148036Actual
6159280.002022-10-148026Budget
32845157.002024-11-138026Actual
21418235.872023-12-1580411Actual
9617348.002023-01-128046Actual
17188819.282023-08-148068Actual
1735560.332023-08-1480511Actual
4006446.002022-08-148046Actual
15859509.002023-07-158036Actual
1954950.002022-06-148017Budget
269531757.002024-06-138014Actual
12511214.002023-04-148073Actual
263012382.942024-05-138018Actual
141101504.142023-05-148018Actual
241081184.002024-03-138017Actual
9336650.002023-01-128015Budget
10588546.002023-02-128016Actual
36270167.002025-02-128026Actual
387751166.002025-04-148067Actual
13234786.002023-04-148067Actual
10686632.002023-02-128036Actual
231041039.002024-02-128017Actual
7280280.002022-11-148026Budget
17328242.252023-08-1480411Actual
17154598.062023-08-148028Actual
16296219.912023-07-1580411Actual
2418159.002022-07-158073Actual
24941361.002024-04-138016Actual
10451831.002023-02-128015Actual
10977823.002023-02-128067Actual
2254574.162024-01-1280612Actual
13956397.002023-05-148066Actual
246711029.002024-04-138063Actual
13032351.002023-04-148056Actual
7281283.002022-11-148026Actual
26565245.442024-05-1380611Actual
226021590.002024-02-128013Actual
1850970.972023-09-1480612Actual
7094705.002022-11-148015Actual
358850.002022-05-148015Budget
302971103.002024-09-138063Actual
30088790.142024-08-1380612Actual
110571375.352023-02-128018Actual
7154650.002022-11-148065Budget
34730671.442024-12-1480613Actual
8683831.002022-12-158017Actual
22339356.082024-01-1280111Actual
9256750.002023-01-128064Budget
38861869.282025-04-148028Actual
381801183.732025-03-1480613Actual
11903280.002023-03-148056Budget
8275650.002022-12-158065Budget
160361050.002023-07-158067Actual
24661258.002022-07-158014Actual
7377380.002022-11-148046Budget
11104649.582023-02-128028Actual
7329550.002022-11-148036Budget
2604850.002022-07-158015Budget
6581750.002022-10-148018Budget
21278779.882023-12-158068Actual
1744723.102023-08-1480112Actual
9616380.002023-01-128046Budget
12291480.002023-03-148068Budget
28369408.002024-07-148046Actual
22421238.002024-01-1280411Actual
58301100.002022-10-148014Budget
23372213.532024-02-1280311Actual
32604520.002024-11-138073Actual
38272983.002025-04-148063Actual
2931270.002022-07-158056Actual
8932380.002022-12-158068Budget
2661650.002022-07-158065Budget
31214866.732024-09-1380612Actual
58311272.002022-10-148014Actual
320111158.682024-10-138028Actual
201891528.382023-11-148018Actual
9070403.002023-01-128063Actual
7622865.002022-11-148067Actual
10373650.002023-02-128064Budget
36561982.922025-02-128028Actual
8605480.002022-12-158066Budget
4054280.002022-08-148056Budget
5177280.002022-09-148056Budget
25493296.512024-04-1380611Actual
285201143.002024-07-148067Actual
21479230.552023-12-1580611Actual
1216380.002022-06-148063Budget
18871357.002023-10-148016Actual
35882738.112025-01-1280613Actual
5237501.002022-09-148066Actual
15746730.002023-07-158065Actual
30675272.002024-09-138056Actual
21780497.002024-01-128064Actual
304751243.002024-09-138015Actual
29523400.002024-08-138046Actual
16836499.002023-08-148016Actual
38624356.002025-04-148046Actual
3131650.002022-07-158067Budget
4907749.002022-09-148065Actual
2354955.022024-02-1280612Actual
2140675.342022-06-148028Actual
35174364.002025-01-128046Actual
16943211.002023-08-148056Actual
161561031.402023-07-158068Actual
16214376.302023-07-1580111Actual
336371587.002024-12-148013Actual
28753409.282024-07-1480311Actual
24319274.172024-03-1380111Actual
2161051.002022-05-148014Actual
643380.002022-05-148046Budget
8452655.002022-12-158036Actual
12621831.002023-04-148064Actual
1622519.002022-06-148016Actual
54541532.932022-09-148018Actual
383921108.002025-04-148064Actual
29549266.002024-08-138056Actual
9569550.002023-01-128036Budget
38329299.002025-04-148073Actual
180631201.002023-09-148017Actual
39216939.072025-04-1480612Actual
6207655.002022-10-148036Actual
32212168.852024-10-1380511Actual
1874480.002022-06-148066Budget
1544617.002022-06-148065Actual
347871715.002025-01-128013Actual
21838875.002024-01-128015Actual
279261106.542024-06-1380613Actual
547200.002022-05-148026Budget
38981339.062025-04-1480211Actual
350001488.002025-01-128015Actual
320451196.562024-10-138068Actual
281371159.002024-07-148064Actual
247561013.002024-04-138014Actual
642393.002022-05-148046Actual
829859.002022-05-148017Actual
293491301.002024-08-138015Actual
25730983.002024-05-138063Actual
145541108.002023-06-148063Actual
36971745.132025-02-1280113Actual
35822369.682025-01-1280113Actual
31006181.612024-09-1380211Actual
150561039.002023-06-148067Actual
26114209.002024-05-138056Actual
302621836.002024-09-138013Actual
5890650.002022-10-148064Budget
11809648.002023-03-148036Actual
32337738.012024-10-1380612Actual
388332129.912025-04-148018Actual
21718201.002024-01-128073Actual
190671189.002023-10-148017Actual
1930861.402023-10-1480211Actual
8545334.002022-12-158056Actual
35849759.162025-01-1280213Actual
11963480.002023-03-148066Budget
10265200.002023-02-128073Budget
6689480.002022-10-148068Budget
9335772.002023-01-128015Actual
296391767.002024-08-138017Actual
12510200.002023-04-148073Budget
6439850.002022-10-148017Budget
222201375.352024-01-128018Actual
160941517.782023-07-158018Actual
30568557.002024-09-138016Actual
830950.002022-05-148017Budget
12937621.002023-04-148036Actual
39182243.322025-04-1480212Actual
17867509.002023-09-148016Actual
30623570.002024-09-138036Actual
290461073.202024-07-1480213Actual
20131764.002023-11-148067Actual
6301246.002022-10-148056Actual
15234372.042023-06-1480111Actual
13661696.002023-05-148064Actual
34432430.552024-12-1480411Actual
1950723.102023-10-1480212Actual
359391488.002025-02-128013Actual
17974169.002023-09-148056Actual
2665866.722024-05-1380612Actual
36708419.922025-02-1280311Actual
14731875.002023-06-148015Actual
28395320.002024-07-148056Actual
971750.002022-05-148018Budget
4657200.002022-09-148073Budget
34493746.522024-12-1480611Actual
13361380.002023-04-148028Budget
25048164.002024-04-138056Actual
9570648.002023-01-128036Actual
18098756.002023-09-148067Actual
1847649.702023-09-1480112Actual
285782482.952024-07-148018Actual
7621750.002022-11-148067Budget
1078598.062022-05-148068Actual
307651606.002024-09-138017Actual
5130380.002022-09-148046Budget
37884544.392025-03-1480411Actual
4987511.002022-09-148016Actual
3536173.002022-08-148073Actual
24883687.002024-04-138065Actual
16357206.082023-07-1580611Actual
24374164.592024-03-1380311Actual
3259380.002022-07-158028Budget
24347115.652024-03-1380211Actual
25947901.002024-05-138065Actual
4986480.002022-09-148016Budget
25173992.002024-04-138067Actual
365951035.952025-02-128068Actual
5564480.002022-09-148068Budget
375901646.002025-03-148017Actual
3791179.482025-03-1480511Actual
10637200.002023-02-128026Budget
349072003.002025-01-128014Actual
262061496.002024-05-138017Actual
3784907.002022-08-148065Actual
28899610.342024-07-1480112Actual
21336280.552023-12-1580111Actual
1838451.822023-09-1480511Actual
33255327.362024-11-1380211Actual
4656200.002022-09-148073Actual
11383100.002023-03-148073Actual
88241079.892022-12-158018Actual
36762190.122025-02-1280511Actual
19222740.492023-10-148068Actual
35035946.002025-01-128065Actual
3646650.002022-08-148064Budget
17654197.002023-09-148073Actual
3132668.002022-07-158067Actual
31299715.302024-09-1380213Actual
18217955.642023-09-148068Actual
13843131.002023-05-148026Actual
26450190.122024-05-1380211Actual
20039356.002023-11-148066Actual
35851100.002022-08-148014Budget
13421480.002023-04-148068Budget
18686984.002023-10-148014Actual
305101081.002024-09-138065Actual
27078946.002024-06-138065Actual
12700963.002023-04-148015Actual
6629623.822022-10-148028Actual
20006192.002023-11-148056Actual
15176764.732023-06-148068Actual
5783200.002022-10-148073Actual
13421051.002022-06-148014Actual
273331606.002024-06-138017Actual
32925232.002024-11-138056Actual
314231025.002024-10-138063Actual
7330648.002022-11-148036Actual
24728199.002024-04-138073Actual
2013650.002022-06-148067Budget
8604501.002022-12-158066Actual
25460114.592024-04-1380511Actual
103121051.002023-02-128014Actual
1583188.002023-07-158026Actual
31033532.682024-09-1380311Actual
22849638.002024-02-128065Actual
377441323.832025-03-148068Actual
4519550.002022-09-148013Budget
22637966.002024-02-128063Actual
364401856.002025-02-128017Actual
1426059.272023-05-1480211Actual
11904207.002023-03-148056Actual
3783650.002022-08-148065Budget
19686428.002023-11-148073Actual
1747423.102023-08-1480212Actual
371221287.002025-03-148063Actual
6254380.002022-10-148046Budget
34551519.922024-12-1480112Actual
14905283.002023-06-148046Actual
34698766.182024-12-1480213Actual
21123945.002023-12-158017Actual
32899428.002024-11-138046Actual
373351155.002025-03-148065Actual
5376650.002022-09-148067Budget
1671200.002022-06-148026Budget
29019553.892024-07-1480113Actual
1402650.002022-06-148064Budget
15885299.002023-07-158046Actual
21872592.002024-01-128065Actual
26088259.002024-05-138046Actual
38149678.462025-03-1480213Actual
8354550.002022-12-158016Budget
140501039.002023-05-148067Actual
2561043.312024-04-1380612Actual
37030722.322025-02-1280613Actual
308001260.002024-09-138067Actual
34879444.002025-01-128073Actual
133131360.202023-04-148018Actual
2251222.042024-01-1280112Actual
65801288.982022-10-148018Actual
32958568.002024-11-138066Actual
33672992.002024-12-148063Actual
5782200.002022-10-148073Budget
17246308.212023-08-1480111Actual
13312750.002023-04-148018Budget
7949480.002022-12-158063Budget
27689555.022024-06-1380611Actual
21746917.002024-01-128014Actual
315081955.002024-10-138014Actual
28288613.002024-07-148016Actual
318911731.002024-10-138017Actual
28780435.872024-07-1480411Actual
326671323.002024-11-138064Actual
21010360.002023-12-158046Actual
304171405.002024-09-138064Actual
327251336.002024-11-138015Actual
12041850.002023-03-148017Budget
91961100.002023-01-128014Budget
18601935.002023-10-148063Actual
3959601.002022-08-148036Actual
16917324.002023-08-148046Actual
38002415.662025-03-1480112Actual
21957137.002024-01-128026Actual
256951418.002024-05-138013Actual
373001389.002025-03-148015Actual
22722940.002024-02-128014Actual
35645555.022025-01-1280611Actual
9664200.002023-01-128056Budget
39334959.162025-04-1480613Actual
4007380.002022-08-148046Budget
5035280.002022-09-148026Budget
26925421.002024-06-138073Actual
5315789.002022-09-148017Actual
36324422.002025-02-128046Actual
125581000.002023-04-148014Budget
37393543.002025-03-148016Actual
135051559.002023-05-148013Actual
349421337.002025-01-128064Actual
2880796.512024-07-1480511Actual
13422843.522023-04-148068Actual
5131310.002022-09-148046Actual
36681320.982025-02-1280211Actual
4380811.702022-08-148028Actual
376822116.272025-03-148018Actual
27488955.642024-06-138068Actual
35093483.002025-01-128016Actual
13816476.002023-05-148016Actual
267431004.782024-05-1380213Actual
11105380.002023-02-128028Budget
19748535.002023-11-148064Actual
6768703.002022-11-148013Actual
2293494.002024-02-128026Actual
36735369.912025-02-1280411Actual
20217860.192023-11-148028Actual
352901646.002025-01-128017Actual
31775368.002024-10-138046Actual
5563643.522022-09-148068Actual
35503707.162025-01-1280111Actual
11760200.002023-03-148026Budget
13721909.002023-05-148015Actual
7015742.002022-11-148064Actual
10452850.002023-02-128015Budget
13923246.002023-05-148056Actual
19806788.002023-11-148015Actual
2454711.402024-03-1380212Actual
25433160.342024-04-1380411Actual
4114480.002022-08-148066Budget
270451296.002024-06-138015Actual
34613902.902024-12-1480612Actual
32185475.242024-10-1380411Actual
36794475.242025-02-1280611Actual
24848673.002024-04-138015Actual
221621029.002024-01-128067Actual
145201396.002023-06-148013Actual
1543650.002022-06-148065Budget
31721173.002024-10-138026Actual
9521225.002023-01-128026Actual
8355670.002022-12-158016Actual
10732480.002023-02-128046Budget
25351395.452024-04-1380111Actual
308582625.372024-09-138018Actual
9473550.002023-01-128016Budget
11244710.002023-03-148013Actual
150211323.002023-06-148017Actual
11962444.002023-03-148066Actual
1875405.002022-06-148066Actual
335801094.252024-11-1380613Actual
30886955.642024-09-138028Actual
16122740.492023-07-158028Actual
10264162.002023-02-128073Actual
23967519.002024-03-138036Actual
749487.002022-05-148066Actual
1814200.002022-06-148056Budget
13172806.002023-04-148017Actual
26147288.002024-05-138066Actual
18898176.002023-10-148026Actual
6302280.002022-10-148056Budget
2340380.002022-07-158063Budget
14673553.002023-06-148064Actual
10187393.002023-02-128063Actual
18926468.002023-10-148036Actual
2990480.002022-07-158066Budget
325121587.002024-11-138013Actual
34405485.872024-12-1480311Actual
331072026.882024-11-138018Actual
20837803.002023-12-158015Actual
27163223.002024-06-138026Actual
1750572.042023-08-1480612Actual
20929381.002023-12-158016Actual
37533536.002025-03-148066Actual
27191661.002024-06-138036Actual
9860750.002023-01-128067Budget
297601013.222024-08-138028Actual
327601277.002024-11-138065Actual
319251373.002024-10-138067Actual
4766650.002022-09-148064Budget
383572034.002025-04-148014Actual
28315158.002024-07-148026Actual
8214840.002022-12-158015Actual
365332428.402025-02-128018Actual
236061562.002024-03-138013Actual
6208550.002022-10-148036Budget
11857480.002023-03-148046Budget
15289156.082023-06-1480311Actual
251381360.002024-04-138017Actual
27546807.162024-06-1380111Actual
376241348.002025-03-148067Actual
25406155.022024-04-1380311Actual
24401238.002024-03-1380411Actual
35148600.002025-01-128036Actual
4578380.002022-09-148063Budget
29582483.002024-08-138066Actual
1159550.002022-06-148013Budget
26062445.002024-05-138036Actual
21985533.002024-01-128036Actual
7376444.002022-11-148046Actual
263621046.562024-05-138068Actual
7748480.002022-11-148028Budget
28961727.372024-07-1480612Actual
30649338.002024-09-138046Actual
5236480.002022-09-148066Budget
9520280.002023-01-128026Budget
3863480.002022-08-148016Budget
6769550.002022-11-148013Budget

Generated 2025-06-14 00:38:11.066 UTC