[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-09-2880311Actual
35731243.322025-01-2780212Actual
5035280.002022-09-298026Budget
274262049.602024-06-288018Actual
9257882.002023-01-278064Actual
1747423.102023-08-2980212Actual
12889196.002023-04-298026Actual
18275299.702023-09-2980111Actual
316361229.002024-10-288065Actual
26114209.002024-05-288056Actual
25852861.002024-05-288064Actual
5315789.002022-09-298017Actual
10918850.002023-02-278017Budget
38272983.002025-04-298063Actual
17654197.002023-09-298073Actual
21278779.882023-12-308068Actual
29550.002022-05-298013Budget
13421480.002023-04-298068Budget
2393985.002024-03-288026Actual
341731062.002024-12-298067Actual
1446362.462023-05-2980612Actual
1632360.332023-07-3080511Actual
1850970.972023-09-2980612Actual
9720430.002023-01-278066Actual
33672992.002024-12-298063Actual
19280376.302023-10-2980111Actual
8498376.002022-12-308046Actual
190671189.002023-10-298017Actual
1670219.002022-06-298026Actual
17974169.002023-09-298056Actual
212161785.962023-12-308018Actual
99381575.352023-01-278018Actual
12370550.002023-04-298013Budget
4380811.702022-08-298028Actual
35531359.282025-01-2780211Actual
21838875.002024-01-278015Actual
371221287.002025-03-298063Actual
5563643.522022-09-298068Actual
32958568.002024-11-288066Actual
34350950.782024-12-2980111Actual
24996529.002024-04-288036Actual
30886955.642024-09-288028Actual
29852824.182024-08-2880111Actual
2161051.002022-05-298014Actual
23912505.002024-03-288016Actual
26147288.002024-05-288066Actual
34613902.902024-12-2980612Actual
352901646.002025-01-278017Actual
121831170.802023-03-298018Actual
4519550.002022-09-298013Budget
2537958.212024-04-2880211Actual
11492798.002023-03-298064Actual
9616380.002023-01-278046Budget
7329550.002022-11-298036Budget
191601925.362023-10-298018Actual
10686632.002023-02-278036Actual
8605480.002022-12-308066Budget
365951035.952025-02-278068Actual
135401143.002023-05-298063Actual
337571776.002024-12-298014Actual
27655192.252024-06-2880511Actual
31694566.002024-10-288016Actual
19686428.002023-11-298073Actual
2351744.382024-02-2780112Actual
2342661.402024-02-2780511Actual
222201375.352024-01-278018Actual
291361733.002024-08-288013Actual
24142888.002024-03-288067Actual
23047425.002024-02-278066Actual
278931083.732024-06-2880213Actual
5782200.002022-10-298073Budget
17774644.002023-09-298015Actual
22421238.002024-01-2780411Actual
12761598.002023-04-298065Actual
88241079.892022-12-308018Actual
14931242.002023-06-298056Actual
36708419.922025-02-2780311Actual
1644222.042023-07-3080212Actual
1543650.002022-06-298065Budget
37884544.392025-03-2980411Actual
15234372.042023-06-2980111Actual
18978186.002023-10-298056Actual
297322151.122024-08-288018Actual
11633650.002023-03-298065Budget
33309334.812024-11-2880411Actual
28899610.342024-07-2980112Actual
11810550.002023-03-298036Budget
360582134.002025-02-278014Actual
11382200.002023-03-298073Budget
23854730.002024-03-288065Actual
10637200.002023-02-278026Budget
20417124.172023-11-2980511Actual
32303564.602024-10-2880112Actual
1830360.332023-09-2980211Actual
38122531.092025-03-2980113Actual
13031280.002023-04-298056Budget
21066425.002023-12-308066Actual
114311000.002023-03-298014Budget
23641869.002024-03-288063Actual
971750.002022-05-298018Budget
35703597.582025-01-2780112Actual
9664200.002023-01-278056Budget
2171000.002022-05-298014Budget
829859.002022-05-298017Actual
9569550.002023-01-278036Budget
3960550.002022-08-298036Budget
17948259.002023-09-298046Actual
10685550.002023-02-278036Budget
2524650.002022-07-308064Budget
231041039.002024-02-278017Actual
20779669.002023-12-308064Actual
2014705.002022-06-298067Actual
13421051.002022-06-298014Actual
9570648.002023-01-278036Actual
33942606.002024-12-298016Actual
13871406.002023-05-298036Actual
16565997.002023-08-298063Actual
2838550.002022-07-308036Budget
8684950.002022-12-308017Budget
12291480.002023-03-298068Budget
1671200.002022-06-298026Budget
384851301.002025-04-298065Actual
2157061.402023-12-3080612Actual
5890650.002022-10-298064Budget
8355670.002022-12-308016Actual
13756567.002023-05-298065Actual
35585405.022025-01-2780411Actual
18898176.002023-10-298026Actual
32547972.002024-11-288063Actual
13233750.002023-04-298067Budget
34879444.002025-01-278073Actual
25493296.512024-04-2880611Actual
38543515.002025-04-298016Actual
498584.002022-05-298016Actual
354451210.192025-01-278068Actual
28395320.002024-07-298056Actual
372072060.002025-03-298014Actual
5503748.062022-09-298028Actual
8402259.002022-12-308026Actual
3536173.002022-08-298073Actual
357806.002022-05-298015Actual
8932380.002022-12-308068Budget
8027100.002022-12-308073Budget
25789308.002024-05-288073Actual
27163223.002024-06-288026Actual
4766650.002022-09-298064Budget
1158624.002022-06-298013Actual
19954495.002023-11-298036Actual
281951216.002024-07-298015Actual
21010360.002023-12-308046Actual
11857480.002023-03-298046Budget
25022291.002024-04-288046Actual
35120204.002025-01-278026Actual
6208550.002022-10-298036Budget
30649338.002024-09-288046Actual
9521225.002023-01-278026Actual
36030315.002025-02-278073Actual
1019380.002022-05-298028Budget
14138623.822023-05-298028Actual
38650336.002025-04-298056Actual
2837683.002022-07-308036Actual
31214866.732024-09-2880612Actual
7948416.002022-12-308063Actual
12620650.002023-04-298064Budget
17328242.252023-08-2980411Actual
8872623.822022-12-308028Actual
10589480.002023-02-278016Budget
748480.002022-05-298066Budget
330491296.002024-11-288067Actual
18330172.042023-09-2980311Actual
2603890.002022-07-308015Actual
18357172.042023-09-2980411Actual
5705375.002022-10-298063Actual
1622519.002022-06-298016Actual
280181136.002024-07-298063Actual
643380.002022-05-298046Budget
270451296.002024-06-288015Actual
2201480.002022-06-298068Budget
23259740.492024-02-278068Actual
10452850.002023-02-278015Budget
69551100.002022-11-298014Budget
8546200.002022-12-308056Budget
165301622.002023-08-298013Actual
35851100.002022-08-298014Budget
181561360.202023-09-298018Actual
331691210.192024-11-288068Actual
15746730.002023-07-308065Actual
19748535.002023-11-298064Actual
6769550.002022-11-298013Budget
358850.002022-05-298015Budget
13843131.002023-05-298026Actual
15804450.002023-07-308016Actual
32455678.462024-10-2880613Actual
15944356.002023-07-308066Actual
47041146.002022-09-298014Actual
4518531.002022-09-298013Actual
2885380.002022-07-308046Budget
12938550.002023-04-298036Budget
16917324.002023-08-298046Actual
166501095.002023-08-298014Actual
8873480.002022-12-308028Budget
16357206.082023-07-3080611Actual
4656200.002022-09-298073Actual
216611060.002024-01-278063Actual
27546807.162024-06-2880111Actual
22454369.912024-01-2780611Actual
12984497.002023-04-298046Actual
34081426.002024-12-298066Actual
31749653.002024-10-288036Actual
256951418.002024-05-288013Actual
6207655.002022-10-298036Actual
18926468.002023-10-298036Actual
36350320.002025-02-278056Actual
3211750.002022-07-308018Budget
304751243.002024-09-288015Actual
35174364.002025-01-278046Actual
21391242.252023-12-3080311Actual
890676.002022-05-298067Actual
303821855.002024-09-288014Actual
35035946.002025-01-278065Actual
110571375.352023-02-278018Actual
200961166.002023-11-298017Actual
29880181.612024-08-2880211Actual
347871715.002025-01-278013Actual
387401780.002025-04-298017Actual
281371159.002024-07-298064Actual
25259811.702024-04-288028Actual
12292611.702023-03-298068Actual
1077480.002022-05-298068Budget
7233550.002022-11-298016Budget
6110480.002022-10-298016Budget
140501039.002023-05-298067Actual
10917955.002023-02-278017Actual
22694407.002024-02-278073Actual
237261024.002024-03-288014Actual
365332428.402025-02-278018Actual
23345178.422024-02-2780211Actual
4440740.492022-08-298068Actual
315081955.002024-10-288014Actual
2202701.092022-06-298068Actual
6629623.822022-10-298028Actual
16214376.302023-07-3080111Actual
35093483.002025-01-278016Actual
32925232.002024-11-288056Actual
4115601.002022-08-298066Actual
7809380.002022-11-298068Budget
308001260.002024-09-288067Actual
3910287.002022-08-298026Actual
36880109.272025-02-2780212Actual
15350345.452023-06-2980611Actual
7153720.002022-11-298065Actual
98001029.002023-01-278017Actual
35200237.002025-01-278056Actual
1540834.802023-06-2980112Actual
3317480.002022-07-308068Budget
114301178.002023-03-298014Actual
546209.002022-05-298026Actual
21957137.002024-01-278026Actual
21244860.192023-12-308028Actual
14314163.532023-05-2980411Actual
27574273.102024-06-2880211Actual
34378183.742024-12-2980211Actual
17301163.532023-08-2980311Actual
14766579.002023-06-298065Actual
39096652.902025-04-2980611Actual
18217955.642023-09-298068Actual
26716350.382024-05-2880113Actual
383572034.002025-04-298014Actual
11903280.002023-03-298056Budget
29228449.002024-08-288073Actual
125581000.002023-04-298014Budget
38064983.762025-03-2980612Actual
21985533.002024-01-278036Actual
1954950.002022-06-298017Budget
32103746.522024-10-2880111Actual
9394808.002023-01-278065Actual
9860750.002023-01-278067Budget
19222740.492023-10-298068Actual
595602.002022-05-298036Actual
23014291.002024-02-278056Actual
11760200.002023-03-298026Budget
27601564.602024-06-2880311Actual
14811039.002022-06-298015Actual
304171405.002024-09-288064Actual
2452041.192024-03-2880112Actual
29549266.002024-08-288056Actual
34432430.552024-12-2980411Actual
1767380.002022-06-298046Budget
596550.002022-05-298036Budget
30205715.302024-08-2880613Actual
27136489.002024-06-288016Actual
2665866.722024-05-2880612Actual
20956137.002023-12-308026Actual
35882738.112025-01-2780613Actual
285201143.002024-07-298067Actual
1953888.002022-06-298017Actual
27866360.912024-06-2880113Actual
31152610.342024-09-2880112Actual
4114480.002022-08-298066Budget
28075410.002024-07-298073Actual
47051100.002022-09-298014Budget
1948020.972023-10-2980112Actual
231971346.562024-02-278018Actual
25730983.002024-05-288063Actual
2604850.002022-07-308015Budget
14824412.002023-06-298016Actual
1018617.762022-05-298028Actual
292911062.002024-08-288064Actual
4439480.002022-08-298068Budget
2141380.002022-06-298028Budget
318911731.002024-10-288017Actual
13312750.002023-04-298018Budget
375901646.002025-03-298017Actual
34405485.872024-12-2980311Actual
4381480.002022-08-298028Budget
8135779.002022-12-308064Actual
13092468.002023-04-298066Actual
31094585.882024-09-2880611Actual
23698201.002024-03-288073Actual
19714921.002023-11-298014Actual
12371566.002023-04-298013Actual
168143.002022-05-298073Actual
226021590.002024-02-278013Actual
38683536.002025-04-298066Actual
247561013.002024-04-288014Actual
337921159.002024-12-298064Actual
10636211.002023-02-278026Actual
6255506.002022-10-298046Actual
4253650.002022-08-298067Budget
1744723.102023-08-2980112Actual
20006192.002023-11-298056Actual
13956397.002023-05-298066Actual
361501431.002025-02-278015Actual
259121041.002024-05-288015Actual
24671000.002022-07-308014Budget
26062445.002024-05-288036Actual
31721173.002024-10-288026Actual
18813827.002023-10-298065Actual
12432380.002023-04-298063Budget
22281701.092024-01-278068Actual
642393.002022-05-298046Actual
547200.002022-05-298026Budget
11305412.002023-03-298063Actual
31480398.002024-10-288073Actual
37393543.002025-03-298016Actual
21479230.552023-12-3080611Actual
387751166.002025-04-298067Actual
3132668.002022-07-308067Actual
1623550.002022-06-298016Budget
10451831.002023-02-278015Actual
206241653.002023-12-308013Actual
376822116.272025-03-298018Actual
7949480.002022-12-308063Budget
9070403.002023-01-278063Actual
11856401.002023-03-298046Actual
293491301.002024-08-288015Actual
14232315.662023-05-2980111Actual
12041850.002023-03-298017Budget
17188819.282023-08-298068Actual
4846850.002022-09-298015Budget
11245550.002023-03-298013Budget
236061562.002024-03-288013Actual
11634856.002023-03-298065Actual
13171850.002023-04-298017Budget
16122740.492023-07-308028Actual
262061496.002024-05-288017Actual
14673553.002023-06-298064Actual
499550.002022-05-298016Budget
22339356.082024-01-2780111Actual
22011346.002024-01-278046Actual
36762190.122025-02-2780511Actual
10048764.732023-01-278068Actual
22849638.002024-02-278065Actual
372421386.002025-03-298064Actual
12230458.672023-03-298028Actual
4053265.002022-08-298056Actual
7154650.002022-11-298065Budget
2050934.802023-11-2980112Actual
14851169.002023-06-298026Actual
293841118.002024-08-288065Actual
2144552.892023-12-3080511Actual
2281550.002022-07-308013Budget
377441323.832025-03-298068Actual
35841131.002022-08-298014Actual
36852442.262025-02-2780112Actual
350001488.002025-01-278015Actual
91961100.002023-01-278014Budget
338501217.002024-12-298015Actual
133131360.202023-04-298018Actual
24848673.002024-04-288015Actual
10264162.002023-02-278073Actual
20363102.892023-11-2980311Actual
2457952.892024-03-2880612Actual
3726850.002022-08-298015Budget
4579345.002022-09-298063Actual
34493746.522024-12-2980611Actual
216271440.002024-01-278013Actual
22907400.002024-02-278016Actual
1216380.002022-06-298063Budget
19899421.002023-11-298016Actual
1159550.002022-06-298013Budget
302971103.002024-09-288063Actual
297601013.222024-08-288028Actual
297941169.282024-08-288068Actual
18418222.042023-09-2980611Actual
11963480.002023-03-298066Budget
2932200.002022-07-308056Budget
5177280.002022-09-298056Budget
22037188.002024-01-278056Actual
251381360.002024-04-288017Actual
15533945.002023-07-308063Actual
12840513.002023-04-298016Actual
18686984.002023-10-298014Actual
20336110.342023-11-2980211Actual
29442515.002024-08-288016Actual
6159280.002022-10-298026Budget
4845924.002022-09-298015Actual
196291051.002023-11-298063Actual
8213650.002022-12-308015Budget
37179405.002025-03-298073Actual
3911280.002022-08-298026Budget
2254574.162024-01-2780612Actual
15618852.002023-07-308014Actual
38953745.452025-04-2980111Actual
2740492.002022-07-308016Actual
25351395.452024-04-2880111Actual
25460114.592024-04-2880511Actual
8275650.002022-12-308065Budget
28927112.462024-07-2980212Actual
1426059.272023-05-2980211Actual
34459164.592024-12-2980511Actual
418668.002022-05-298065Actual
9256750.002023-01-278064Budget
32395608.282024-10-2880113Actual
39216939.072025-04-2980612Actual
267431004.782024-05-2880213Actual
3783650.002022-08-298065Budget
2293494.002024-02-278026Actual
16836499.002023-08-298016Actual
20250993.522023-11-298068Actual
330151820.002024-11-288017Actual
3397550.002022-08-298013Budget
373001389.002025-03-298015Actual
26565245.442024-05-2880611Actual
2340380.002022-07-308063Budget
10732480.002023-02-278046Budget
21364160.342023-12-3080211Actual
10780300.002023-02-278056Actual
1544617.002022-06-298065Actual
2884446.002022-07-308046Actual
276650.002022-05-298064Budget
103131000.002023-02-278014Budget
6360480.002022-10-298066Budget
129499.002022-06-298073Actual
5131310.002022-09-298046Actual
320451196.562024-10-288068Actual
2990480.002022-07-308066Budget
5643550.002022-10-298013Budget
26776738.112024-05-2880613Actual
9071480.002023-01-278063Budget
18006401.002023-09-298066Actual
11166480.002023-02-278068Budget
20039356.002023-11-298066Actual
30173796.002024-08-2880213Actual
29019553.892024-07-2980113Actual
21418235.872023-12-3080411Actual
359391488.002025-02-278013Actual
31272387.222024-09-2880113Actual
34049294.002024-12-298056Actual
18601935.002023-10-298063Actual
141101504.142023-05-298018Actual
10733515.002023-02-278046Actual
31060441.192024-09-2880411Actual
14287228.422023-05-2980311Actual
32158427.362024-10-2880311Actual
9617348.002023-01-278046Actual
1624251.822023-07-3080211Actual
1403680.002022-06-298064Actual
17154598.062023-08-298028Actual
16943211.002023-08-298056Actual
19362175.232023-10-2980411Actual
16778827.002023-08-298065Actual
17809772.002023-09-298065Actual
269871108.002024-06-288064Actual
2880796.512024-07-2980511Actual
154981797.002023-07-308013Actual
37030722.322025-02-2780613Actual
28726241.192024-07-2980211Actual
18720626.002023-10-298064Actual
5316850.002022-09-298017Budget
16743848.002023-08-298015Actual
2418159.002022-07-308073Actual
24728199.002024-04-288073Actual
34671722.322024-12-2980113Actual
24462365.662024-03-2880611Actual
14347230.552023-05-2980611Actual
37533536.002025-03-298066Actual
36681320.982025-02-2780211Actual
1641542.252023-07-3080112Actual
2251222.042024-01-2780112Actual
30708418.002024-09-288066Actual
13360655.642023-04-298028Actual
2931270.002022-07-308056Actual
10779280.002023-02-278056Budget
7888550.002022-12-308013Budget
22962492.002024-02-278036Actual
338841240.002024-12-298065Actual
9799950.002023-01-278017Budget
274541401.112024-06-288028Actual
29934458.212024-08-2880411Actual
1720550.002022-06-298036Budget
11056750.002023-02-278018Budget

Generated 2025-06-28 14:24:16.963 UTC