[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292561795.002024-07-318014Actual
12840513.002023-04-018016Actual
22849638.002024-01-308065Actual
10264162.002023-01-308073Actual
47041146.002022-09-018014Actual
15316226.302023-06-0180411Actual
27217471.002024-05-318046Actual
140501039.002023-05-018067Actual
34579203.952024-12-0180212Actual
21278779.882023-12-028068Actual
30595262.002024-08-318026Actual
10047380.002022-12-308068Budget
24883687.002024-03-318065Actual
338841240.002024-12-018065Actual
6360480.002022-10-018066Budget
32245480.562024-09-3080611Actual
1830360.332023-09-0180211Actual
5705375.002022-10-018063Actual
12985480.002023-04-018046Budget
11712480.002023-03-018016Budget
364401856.002025-01-308017Actual
20929381.002023-12-028016Actual
221621029.002023-12-308067Actual
360921310.002025-01-308064Actual
307651606.002024-08-318017Actual
1295100.002022-06-018073Budget
2561043.312024-03-3180612Actual
38272983.002025-04-018063Actual
25730983.002024-04-308063Actual
9859636.002022-12-308067Actual
246361653.002024-03-318013Actual
1671200.002022-06-018026Budget
185661848.002023-10-018013Actual
18813827.002023-10-018065Actual
2251222.042023-12-3080112Actual
36852442.262025-01-3080112Actual
4579345.002022-09-018063Actual
21930365.002023-12-308016Actual
6502793.002022-10-018067Actual
8213650.002022-12-028015Budget
28698824.182024-07-0180111Actual
38543515.002025-04-018016Actual
23047425.002024-01-308066Actual
14964360.002023-06-018066Actual
16122740.492023-07-028028Actual
358850.002022-05-018015Budget
3862595.002022-08-018016Actual
5890650.002022-10-018064Budget
6302280.002022-10-018056Budget
17154598.062023-08-018028Actual
23317285.872024-01-3080111Actual
9336650.002022-12-308015Budget
20039356.002023-11-018066Actual
3396611.002022-08-018013Actual
17682834.002023-09-018014Actual
34551519.922024-12-0180112Actual
6361380.002022-10-018066Actual
1644222.042023-07-0280212Actual
32395608.282024-09-3080113Actual
23698201.002024-02-298073Actual
141101504.142023-05-018018Actual
16917324.002023-08-018046Actual
19389122.042023-10-0180511Actual
28075410.002024-07-018073Actual
2013650.002022-06-018067Budget
25173992.002024-03-318067Actual
20659992.002023-12-028063Actual
38149678.462025-03-0180213Actual
17389352.892023-08-0180611Actual
21244860.192023-12-028028Actual
35531359.282024-12-3080211Actual
4254757.002022-08-018067Actual
23819779.002024-02-298015Actual
1440536.932023-05-0180112Actual
14015945.002023-05-018017Actual
318911731.002024-09-308017Actual
2525655.002022-07-028064Actual
13032351.002023-04-018056Actual
4114480.002022-08-018066Budget
268681252.002024-05-318063Actual
1426059.272023-05-0180211Actual
11383100.002023-03-018073Actual
372072060.002025-03-018014Actual
21479230.552023-12-0280611Actual
7329550.002022-11-018036Budget
1018617.762022-05-018028Actual
690200.002022-05-018056Budget
11904207.002023-03-018056Actual
7483397.002022-11-018066Actual
278931083.732024-05-3180213Actual
23912505.002024-02-298016Actual
269871108.002024-05-318064Actual
7280280.002022-11-018026Budget
2141380.002022-06-018028Budget
35585405.022024-12-3080411Actual
2837683.002022-07-028036Actual
10978750.002023-01-308067Budget
11809648.002023-03-018036Actual
9257882.002022-12-308064Actual
154981797.002023-07-028013Actual
8605480.002022-12-028066Budget
6768703.002022-11-018013Actual
3537200.002022-08-018073Budget
23345178.422024-01-3080211Actual
23641869.002024-02-298063Actual
11382200.002023-03-018073Budget
28315158.002024-07-018026Actual
37802649.712025-03-0180111Actual
19899421.002023-11-018016Actual
10780300.002023-01-308056Actual
27775118.852024-05-3180212Actual
12230458.672023-03-018028Actual
32103746.522024-09-3080111Actual
9521225.002022-12-308026Actual
30205715.302024-07-3180613Actual
20006192.002023-11-018056Actual
19714921.002023-11-018014Actual
16778827.002023-08-018065Actual
26477223.102024-04-3080311Actual
3910287.002022-08-018026Actual
32818636.002024-10-318016Actual
35093483.002024-12-308016Actual
175621780.002023-09-018013Actual
18720626.002023-10-018064Actual
32925232.002024-10-318056Actual
8684950.002022-12-028017Budget
25259811.702024-03-318028Actual
12432380.002023-04-018063Budget
3458380.002022-08-018063Budget
34378183.742024-12-0180211Actual
64401155.002022-10-018017Actual
2665866.722024-04-3080612Actual
1953851.822023-10-0180612Actual
9148100.002022-12-308073Budget
20336110.342023-11-0180211Actual
35731243.322024-12-3080212Actual
1543650.002022-06-018065Budget
14811039.002022-06-018015Actual
32873608.002024-10-318036Actual
14905283.002023-06-018046Actual
29934458.212024-07-3180411Actual
121831170.802023-03-018018Actual
1019380.002022-05-018028Budget
36794475.242025-01-3080611Actual
2603890.002022-07-028015Actual
10588546.002023-01-308016Actual
10048764.732022-12-308068Actual
7700750.002022-11-018018Budget
23225675.342024-01-308028Actual
10637200.002023-01-308026Budget
6111487.002022-10-018016Actual
1583188.002023-07-028026Actual
2442856.082024-02-2980511Actual
4657200.002022-09-018073Budget
20837803.002023-12-028015Actual
4053265.002022-08-018056Actual
31694566.002024-09-308016Actual
4656200.002022-09-018073Actual
16743848.002023-08-018015Actual
8214840.002022-12-028015Actual
19362175.232023-10-0180411Actual
267431004.782024-04-3080213Actual
319251373.002024-09-308067Actual
12371566.002023-04-018013Actual
16976433.002023-08-018066Actual
150561039.002023-06-018067Actual
353832110.212024-12-308018Actual
15618852.002023-07-028014Actual
35822369.682024-12-3080113Actual
10452850.002023-01-308015Budget
10373650.002023-01-308064Budget
364751337.002025-01-308067Actual
7015742.002022-11-018064Actual
376241348.002025-03-018067Actual
281371159.002024-07-018064Actual
17274115.652023-08-0180211Actual
22722940.002024-01-308014Actual
36880109.272025-01-3080212Actual
13897331.002023-05-018046Actual
3459382.002022-08-018063Actual
36561982.922025-01-308028Actual
181561360.202023-09-018018Actual
21336280.552023-12-0280111Actual
2740492.002022-07-028016Actual
19806788.002023-11-018015Actual
15885299.002023-07-028046Actual
11856401.002023-03-018046Actual
65801288.982022-10-018018Actual
38981339.062025-04-0180211Actual
195951543.002023-11-018013Actual
2661650.002022-07-028065Budget
418668.002022-05-018065Actual
22637966.002024-01-308063Actual
14347230.552023-05-0180611Actual
2171000.002022-05-018014Budget
36383463.002025-01-308066Actual
12104750.002023-03-018067Budget
26565245.442024-04-3080611Actual
642393.002022-05-018046Actual
8026150.002022-12-028073Actual
12621831.002023-04-018064Actual
25789308.002024-04-308073Actual
36030315.002025-01-308073Actual
80751100.002022-12-028014Budget
32212168.852024-09-3080511Actual
11962444.002023-03-018066Actual
2056767.782023-11-0180612Actual
10686632.002023-01-308036Actual
2991579.002022-07-028066Actual
37179405.002025-03-018073Actual
376822116.272025-03-018018Actual
5083565.002022-09-018036Actual
5642531.002022-10-018013Actual
320451196.562024-09-308068Actual
1540834.802023-06-0180112Actual
302621836.002024-08-318013Actual
36971745.132025-01-3080113Actual
22454369.912023-12-3080611Actual
20451219.912023-11-0180611Actual
2838550.002022-07-028036Budget
226021590.002024-01-308013Actual
31801291.002024-09-308056Actual
1875405.002022-06-018066Actual
20779669.002023-12-028064Actual
24019283.002024-02-298056Actual
16296219.912023-07-0280411Actual
8451550.002022-12-028036Budget
32185475.242024-09-3080411Actual
35200237.002024-12-308056Actual
6158254.002022-10-018026Actual
25433160.342024-03-3180411Actual
27628453.962024-05-3180411Actual
35645555.022024-12-3080611Actual
3863480.002022-08-018016Budget
387401780.002025-04-018017Actual
27747636.942024-05-3180112Actual
352901646.002024-12-308017Actual
327601277.002024-10-318065Actual
11571898.002023-03-018015Actual
361501431.002025-01-308015Actual
3131650.002022-07-028067Budget
7281283.002022-11-018026Actual
9860750.002022-12-308067Budget
5177280.002022-09-018056Budget
359731054.002025-01-308063Actual
3397550.002022-08-018013Budget
277749.002022-05-018064Actual
22988270.002024-01-308046Actual
30026547.582024-07-3180112Actual
13092468.002023-04-018066Actual
9256750.002022-12-308064Budget
22011346.002023-12-308046Actual
14879495.002023-06-018036Actual
33343549.712024-10-3180611Actual
830950.002022-05-018017Budget
35120204.002024-12-308026Actual
11492798.002023-03-018064Actual
18418222.042023-09-0180611Actual
326671323.002024-10-318064Actual
8825750.002022-12-028018Budget
341731062.002024-12-018067Actual
315431120.002024-09-308064Actual
15234372.042023-06-0180111Actual
32422985.482024-09-3080213Actual
12984497.002023-04-018046Actual
110571375.352023-01-308018Actual
13360655.642023-04-018028Actual
15944356.002023-07-028066Actual
2341349.002022-07-028063Actual
14639931.002023-06-018014Actual
19980314.002023-11-018046Actual
11634856.002023-03-018065Actual
26114209.002024-04-308056Actual
30088790.142024-07-3180612Actual
2281550.002022-07-028013Budget
34081426.002024-12-018066Actual
1544170.972023-06-0180612Actual
35703597.582024-12-3080112Actual
7153720.002022-11-018065Actual
221271062.002023-12-308017Actual
5237501.002022-09-018066Actual
22248716.252023-12-308028Actual
2880796.512024-07-0180511Actual
1813202.002022-06-018056Actual
13843131.002023-05-018026Actual
7093650.002022-11-018015Budget
26062445.002024-04-308036Actual
21391242.252023-12-0280311Actual
11304380.002023-03-018063Budget
1443222.042023-05-0180212Actual
16836499.002023-08-018016Actual
302971103.002024-08-318063Actual
12291480.002023-03-018068Budget
33401460.342024-10-3180112Actual
16943211.002023-08-018056Actual
1847649.702023-09-0180112Actual
20250993.522023-11-018068Actual
20390226.302023-11-0180411Actual
34730671.442024-12-0180613Actual
1950723.102023-10-0180212Actual
171261479.902023-08-018018Actual
35841131.002022-08-018014Actual
69541051.002022-11-018014Actual
36350320.002025-01-308056Actual
2524650.002022-07-028064Budget
23967519.002024-02-298036Actual
9569550.002022-12-308036Budget
297601013.222024-07-318028Actual
27136489.002024-05-318016Actual
16622445.002023-08-018073Actual
284851963.002024-07-018017Actual
24728199.002024-03-318073Actual
17068789.002023-08-018067Actual
4519550.002022-09-018013Budget
320111158.682024-09-308028Actual
10977823.002023-01-308067Actual
21872592.002023-12-308065Actual
10127550.002023-01-308013Budget
2093750.002022-06-018018Budget
10917955.002023-01-308017Actual
237261024.002024-02-298014Actual
3317480.002022-07-028068Budget
279831784.002024-07-018013Actual
9721480.002022-12-308066Budget
36270167.002025-01-308026Actual
26925421.002024-05-318073Actual
129499.002022-06-018073Actual
3783650.002022-08-018065Budget
7330648.002022-11-018036Actual
10265200.002023-01-308073Budget
7233550.002022-11-018016Budget
17809772.002023-09-018065Actual
314231025.002024-09-308063Actual
1632360.332023-07-0280511Actual
34292982.922024-12-018068Actual
1622519.002022-06-018016Actual
7094705.002022-11-018015Actual
39334959.162025-04-0180613Actual
28726241.192024-07-0180211Actual
32101349.592022-07-028018Actual
1747423.102023-08-0180212Actual
2885380.002022-07-028046Budget
191601925.362023-10-018018Actual
114311000.002023-03-018014Budget
32958568.002024-10-318066Actual
498584.002022-05-018016Actual
2418159.002022-07-028073Actual
10779280.002023-01-308056Budget
27689555.022024-05-3180611Actual
3536173.002022-08-018073Actual
34405485.872024-12-0180311Actual
15804450.002023-07-028016Actual
285782482.952024-07-018018Actual
231041039.002024-01-308017Actual
331072026.882024-10-318018Actual
98001029.002022-12-308017Actual
304751243.002024-08-318015Actual
6208550.002022-10-018036Budget
14611205.002023-06-018073Actual
6031742.002022-10-018065Actual
268331575.002024-05-318013Actual
2144552.892023-12-0280511Actual
3211750.002022-07-028018Budget
27488955.642024-05-318068Actual
27808939.072024-05-3180612Actual
212161785.962023-12-028018Actual
21123945.002023-12-028017Actual
5375623.002022-09-018067Actual
372421386.002025-03-018064Actual
252311698.082024-03-318018Actual
5236480.002022-09-018066Budget
2741550.002022-07-028016Budget
2653145.442024-04-3080511Actual
347871715.002024-12-308013Actual
2201480.002022-06-018068Budget
30623570.002024-08-318036Actual
23259740.492024-01-308068Actual
1216380.002022-06-018063Budget
29497679.002024-07-318036Actual
9939750.002022-12-308018Budget
18952257.002023-10-018046Actual
6629623.822022-10-018028Actual
9987867.762022-12-308028Actual
349421337.002024-12-308064Actual
22421238.002023-12-3080411Actual
23854730.002024-02-298065Actual
27243232.002024-05-318056Actual
10510690.002023-01-308065Actual
24142888.002024-02-298067Actual
1720550.002022-06-018036Budget
296741247.002024-07-318067Actual
280181136.002024-07-018063Actual
30054115.652024-07-3180212Actual
21838875.002023-12-308015Actual
29228449.002024-07-318073Actual
30675272.002024-08-318056Actual
251381360.002024-03-318017Actual
890676.002022-05-018067Actual
296391767.002024-07-318017Actual
11572850.002023-03-018015Budget
305101081.002024-08-318065Actual
22694407.002024-01-308073Actual
28841475.242024-07-0180611Actual
1735560.332023-08-0180511Actual
242611031.402024-02-298068Actual
28395320.002024-07-018056Actual
291711025.002024-07-318063Actual
4578380.002022-09-018063Budget
36708419.922025-01-3080311Actual
2932200.002022-07-028056Budget
643380.002022-05-018046Budget
33729362.002024-12-018073Actual
8604501.002022-12-028066Actual
30886955.642024-08-318028Actual
297322151.122024-07-318018Actual
417650.002022-05-018065Budget
30146332.842024-07-3180113Actual
14731875.002023-06-018015Actual
241081184.002024-02-298017Actual
28343711.002024-07-018036Actual
33548701.262024-10-3180213Actual
18184623.822023-09-018028Actual
11633650.002023-03-018065Budget
21418235.872023-12-0280411Actual
337571776.002024-12-018014Actual
201891528.382023-11-018018Actual
31775368.002024-09-308046Actual
17948259.002023-09-018046Actual
21364160.342023-12-0280211Actual
4518531.002022-09-018013Actual
27191661.002024-05-318036Actual
6581750.002022-10-018018Budget
2202701.092022-06-018068Actual
29852824.182024-07-3180111Actual
17301163.532023-08-0180311Actual
829859.002022-05-018017Actual
38064983.762025-03-0180612Actual
26716350.382024-04-3080113Actual
2555133.742024-03-3180112Actual
36998803.022025-01-3080213Actual
2603497.002024-04-308026Actual
7424188.002022-11-018056Actual
338501217.002024-12-018015Actual
19280376.302023-10-0180111Actual
75621155.002022-11-018017Actual
12510200.002023-04-018073Budget
17328242.252023-08-0180411Actual
7376444.002022-11-018046Actual

Generated 2025-05-31 22:56:42.821 UTC