[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12292611.702023-03-148068Actual
221621029.002024-01-128067Actual
21278779.882023-12-158068Actual
1078598.062022-05-148068Actual
21718201.002024-01-128073Actual
2525655.002022-07-158064Actual
1440536.932023-05-1480112Actual
347871715.002025-01-128013Actual
32958568.002024-11-138066Actual
9570648.002023-01-128036Actual
21336280.552023-12-1580111Actual
326322174.002024-11-138014Actual
4986480.002022-09-148016Budget
28288613.002024-07-148016Actual
13956397.002023-05-148066Actual
18898176.002023-10-148026Actual
16976433.002023-08-148066Actual
11056750.002023-02-128018Budget
11760200.002023-03-148026Budget
14879495.002023-06-148036Actual
3725757.002022-08-148015Actual
17068789.002023-08-148067Actual
9799950.002023-01-128017Budget
35841131.002022-08-148014Actual
269871108.002024-06-138064Actual
282301192.002024-07-148065Actual
5970850.002022-10-148015Budget
1544170.972023-06-1480612Actual
11810550.002023-03-148036Budget
15746730.002023-07-158065Actual
28841475.242024-07-1480611Actual
125591085.002023-04-148014Actual
9256750.002023-01-128064Budget
1018617.762022-05-148028Actual
16357206.082023-07-1580611Actual
27136489.002024-06-138016Actual
23047425.002024-02-128066Actual
2452041.192024-03-1380112Actual
23819779.002024-03-138015Actual
31331722.322024-09-1380613Actual
16296219.912023-07-1580411Actual
9701260.202022-05-148018Actual
26925421.002024-06-138073Actual
58301100.002022-10-148014Budget
103121051.002023-02-128014Actual
22248716.252024-01-128028Actual
258171258.002024-05-138014Actual
5890650.002022-10-148064Budget
39008339.062025-04-1480311Actual
23345178.422024-02-1280211Actual
27655192.252024-06-1380511Actual
31006181.612024-09-1380211Actual
2157061.402023-12-1580612Actual
33729362.002024-12-148073Actual
292561795.002024-08-138014Actual
9521225.002023-01-128026Actual
341381767.002024-12-148017Actual
18330172.042023-09-1480311Actual
20006192.002023-11-148056Actual
20451219.912023-11-1480611Actual
10686632.002023-02-128036Actual
14347230.552023-05-1480611Actual
10451831.002023-02-128015Actual
35120204.002025-01-128026Actual
26504213.532024-05-1380411Actual
161561031.402023-07-158068Actual
21123945.002023-12-158017Actual
24019283.002024-03-138056Actual
6906100.002022-11-148073Budget
226021590.002024-02-128013Actual
16685583.002023-08-148064Actual
7329550.002022-11-148036Budget
166501095.002023-08-148014Actual
1403680.002022-06-148064Actual
21780497.002024-01-128064Actual
31152610.342024-09-1380112Actual
302621836.002024-09-138013Actual
26565245.442024-05-1380611Actual
18813827.002023-10-148065Actual
37474445.002025-03-148046Actual
15885299.002023-07-158046Actual
5503748.062022-09-148028Actual
21872592.002024-01-128065Actual
35558414.602025-01-1280311Actual
9393650.002023-01-128065Budget
35503707.162025-01-1280111Actual
58311272.002022-10-148014Actual
17716620.002023-09-148064Actual
3863480.002022-08-148016Budget
259121041.002024-05-138015Actual
31694566.002024-10-138016Actual
12620650.002023-04-148064Budget
34730671.442024-12-1480613Actual
114311000.002023-03-148014Budget
1953888.002022-06-148017Actual
2341349.002022-07-158063Actual
18418222.042023-09-1480611Actual
11244710.002023-03-148013Actual
1830360.332023-09-1480211Actual
21479230.552023-12-1580611Actual
29880181.612024-08-1380211Actual
16565997.002023-08-148063Actual
29852824.182024-08-1380111Actual
25433160.342024-04-1380411Actual
8745757.002022-12-158067Actual
27243232.002024-06-138056Actual
331351002.612024-11-138028Actual
1930861.402023-10-1480211Actual
7423200.002022-11-148056Budget
36880109.272025-02-1280212Actual
2050934.802023-11-1480112Actual
38030106.082025-03-1480212Actual
27866360.912024-06-1380113Actual
274262049.602024-06-138018Actual
1623550.002022-06-148016Budget
280181136.002024-07-148063Actual
29907512.472024-08-1380311Actual
6629623.822022-10-148028Actual
35731243.322025-01-1280212Actual
20984524.002023-12-158036Actual
11712480.002023-03-148016Budget
341731062.002024-12-148067Actual
302971103.002024-09-138063Actual
30354417.002024-09-138073Actual
1814200.002022-06-148056Budget
29019553.892024-07-1480113Actual
5034225.002022-09-148026Actual
359731054.002025-02-128063Actual
34493746.522024-12-1480611Actual
10588546.002023-02-128016Actual
5782200.002022-10-148073Budget
33343549.712024-11-1380611Actual
309201375.352024-09-138068Actual
29079715.302024-07-1480613Actual
15234372.042023-06-1480111Actual
242001417.772024-03-138018Actual
267431004.782024-05-1380213Actual
17894140.002023-09-148026Actual
171261479.902023-08-148018Actual
103131000.002023-02-128014Budget
31214866.732024-09-1380612Actual
12984497.002023-04-148046Actual
20039356.002023-11-148066Actual
21010360.002023-12-158046Actual
20217860.192023-11-148028Actual
6828480.002022-11-148063Budget
13843131.002023-05-148026Actual
36998803.022025-02-1280213Actual
27775118.852024-06-1380212Actual
5177280.002022-09-148056Budget
168143.002022-05-148073Actual
24996529.002024-04-138036Actual
31801291.002024-10-138056Actual
29550.002022-05-148013Budget
28780435.872024-07-1480411Actual
20363102.892023-11-1480311Actual
27163223.002024-06-138026Actual
6439850.002022-10-148017Budget
418668.002022-05-148065Actual
34459164.592024-12-1480511Actual
21746917.002024-01-128014Actual
7809380.002022-11-148068Budget
10838511.002023-02-128066Actual
14905283.002023-06-148046Actual
11493650.002023-03-148064Budget
8134750.002022-12-158064Budget
348221047.002025-01-128063Actual
13361380.002023-04-148028Budget
256951418.002024-05-138013Actual
297941169.282024-08-138068Actual
21418235.872023-12-1580411Actual
231391134.002024-02-128067Actual
22815814.002024-02-128015Actual
281951216.002024-07-148015Actual
8872623.822022-12-158028Actual
2251222.042024-01-1280112Actual
12041850.002023-03-148017Budget
27546807.162024-06-1380111Actual
7377380.002022-11-148046Budget
320111158.682024-10-138028Actual
36561982.922025-02-128028Actual
270451296.002024-06-138015Actual
9569550.002023-01-128036Budget
35200237.002025-01-128056Actual
17246308.212023-08-1480111Actual
150211323.002023-06-148017Actual
10127550.002023-02-128013Budget
286401025.342024-07-148068Actual
23225675.342024-02-128028Actual
4054280.002022-08-148056Budget
17867509.002023-09-148016Actual
2351744.382024-02-1280112Actual
354111035.952025-01-128028Actual
201891528.382023-11-148018Actual
7482480.002022-11-148066Budget
12699850.002023-04-148015Budget
4380811.702022-08-148028Actual
200961166.002023-11-148017Actual
22962492.002024-02-128036Actual
32395608.282024-10-1380113Actual
7154650.002022-11-148065Budget
26450190.122024-05-1380211Actual
4907749.002022-09-148065Actual
8932380.002022-12-158068Budget
165301622.002023-08-148013Actual
342312110.212024-12-148018Actual
145201396.002023-06-148013Actual
9394808.002023-01-128065Actual
9720430.002023-01-128066Actual
13422843.522023-04-148068Actual
39096652.902025-04-1480611Actual
384851301.002025-04-148065Actual
36350320.002025-02-128056Actual
206241653.002023-12-158013Actual
314231025.002024-10-138063Actual
23854730.002024-03-138065Actual
35882738.112025-01-1280613Actual
1735560.332023-08-1480511Actual
11713556.002023-03-148016Actual
20779669.002023-12-158064Actual
2418159.002022-07-158073Actual
349421337.002025-01-128064Actual
1295100.002022-06-148073Budget
6302280.002022-10-148056Budget
383572034.002025-04-148014Actual
360921310.002025-02-128064Actual
17974169.002023-09-148056Actual
36971745.132025-02-1280113Actual
330491296.002024-11-138067Actual
643380.002022-05-148046Budget
35035946.002025-01-128065Actual
364401856.002025-02-128017Actual
2555133.742024-04-1380112Actual
91971155.002023-01-128014Actual
22757571.002024-02-128064Actual
22339356.082024-01-1280111Actual
3726850.002022-08-148015Budget
1583188.002023-07-158026Actual
47051100.002022-09-148014Budget
16891497.002023-08-148036Actual
54541532.932022-09-148018Actual
1426059.272023-05-1480211Actual
6360480.002022-10-148066Budget
185661848.002023-10-148013Actual
7700750.002022-11-148018Budget
8873480.002022-12-158028Budget
8213650.002022-12-158015Budget
4333750.002022-08-148018Budget
14931242.002023-06-148056Actual
14851169.002023-06-148026Actual
277749.002022-05-148064Actual
19954495.002023-11-148036Actual
1948020.972023-10-1480112Actual
20716222.002023-12-158073Actual
5891617.002022-10-148064Actual
21066425.002023-12-158066Actual
327601277.002024-11-138065Actual
338841240.002024-12-148065Actual
22988270.002024-02-128046Actual
27628453.962024-06-1380411Actual
2342661.402024-02-1280511Actual
1720550.002022-06-148036Budget
35585405.022025-01-1280411Actual
6907154.002022-11-148073Actual
36653907.162025-02-1280111Actual
23399235.872024-02-1280411Actual
26062445.002024-05-138036Actual
372421386.002025-03-148064Actual
8135779.002022-12-158064Actual
3910287.002022-08-148026Actual
133131360.202023-04-148018Actual
30026547.582024-08-1380112Actual
10372623.002023-02-128064Actual
4518531.002022-09-148013Actual
7281283.002022-11-148026Actual
145541108.002023-06-148063Actual
8027100.002022-12-158073Budget
13360655.642023-04-148028Actual
34671722.322024-12-1480113Actual
7094705.002022-11-148015Actual
24051321.002024-03-138066Actual
381801183.732025-03-1480613Actual
2496891.002024-04-138026Actual
12042848.002023-03-148017Actual
357806.002022-05-148015Actual
372072060.002025-03-148014Actual
12103661.002023-03-148067Actual
35764983.762025-01-1280612Actual
3783650.002022-08-148065Budget
246361653.002024-04-138013Actual
23993353.002024-03-138046Actual
25493296.512024-04-1380611Actual
17774644.002023-09-148015Actual
37857532.682025-03-1480311Actual
2293494.002024-02-128026Actual
26114209.002024-05-138056Actual
4845924.002022-09-148015Actual
5315789.002022-09-148017Actual
16836499.002023-08-148016Actual
12231380.002023-03-148028Budget
316011318.002024-10-138015Actual
10685550.002023-02-128036Budget
30595262.002024-09-138026Actual
11809648.002023-03-148036Actual
2161051.002022-05-148014Actual
349072003.002025-01-128014Actual
22037188.002024-01-128056Actual
37448582.002025-03-148036Actual
30675272.002024-09-138056Actual
20659992.002023-12-158063Actual
8545334.002022-12-158056Actual
18658214.002023-10-148073Actual
36324422.002025-02-128046Actual
4194850.002022-08-148017Budget
37830158.212025-03-1480211Actual
241081184.002024-03-138017Actual
37802649.712025-03-1480111Actual
281032174.002024-07-148014Actual
89449.002022-05-148063Actual
13627798.002023-05-148014Actual
36794475.242025-02-1280611Actual
28927112.462024-07-1480212Actual
315431120.002024-10-138064Actual
9617348.002023-01-128046Actual
3911280.002022-08-148026Budget
23317285.872024-02-1280111Actual
279831784.002024-07-148013Actual
1622519.002022-06-148016Actual
387401780.002025-04-148017Actual
33997666.002024-12-148036Actual
11492798.002023-03-148064Actual
28698824.182024-07-1480111Actual
30978713.542024-09-1380111Actual
1019380.002022-05-148028Budget
12700963.002023-04-148015Actual
596550.002022-05-148036Budget
1540834.802023-06-1480112Actual
33521597.752024-11-1380113Actual
11572850.002023-03-148015Budget
10048764.732023-01-128068Actual
8499380.002022-12-158046Budget
319832182.942024-10-138018Actual
28369408.002024-07-148046Actual
5375623.002022-09-148067Actual
29523400.002024-08-138046Actual
27574273.102024-06-1380211Actual
12762650.002023-04-148065Budget
17188819.282023-08-148068Actual
8604501.002022-12-158066Actual
16269166.722023-07-1580311Actual
181561360.202023-09-148018Actual
2442856.082024-03-1380511Actual
4519550.002022-09-148013Budget
1838451.822023-09-1480511Actual
352901646.002025-01-128017Actual
23259740.492024-02-128068Actual
3070950.002022-07-158017Budget
19980314.002023-11-148046Actual
21838875.002024-01-128015Actual
35703597.582025-01-1280112Actual
7888550.002022-12-158013Budget
32101349.592022-07-158018Actual
38861869.282025-04-148028Actual
31721173.002024-10-138026Actual
1744723.102023-08-1480112Actual
21364160.342023-12-1580211Actual
5376650.002022-09-148067Budget
498584.002022-05-148016Actual
5783200.002022-10-148073Actual
890676.002022-05-148067Actual
2665866.722024-05-1380612Actual
35531359.282025-01-1280211Actual
19748535.002023-11-148064Actual
33227855.032024-11-1380111Actual
3784907.002022-08-148065Actual
14172772.312023-05-148068Actual
32303564.602024-10-1380112Actual
20390226.302023-11-1480411Actual
15590286.002023-07-158073Actual
10636211.002023-02-128026Actual
15533945.002023-07-158063Actual
2931270.002022-07-158056Actual
6768703.002022-11-148013Actual
18952257.002023-10-148046Actual
13233750.002023-04-148067Budget
31033532.682024-09-1380311Actual
3646650.002022-08-148064Budget
22907400.002024-02-128016Actual
8451550.002022-12-158036Budget
14639931.002023-06-148014Actual
7561950.002022-11-148017Budget
32337738.012024-10-1380612Actual
28586.002022-05-148013Actual
293841118.002024-08-138065Actual
2014705.002022-06-148067Actual
30054115.652024-08-1380212Actual
9616380.002023-01-128046Budget
2557825.232024-04-1380212Actual
4908650.002022-09-148065Budget
393011013.552025-04-1480213Actual
19010421.002023-10-148066Actual
251381360.002024-04-138017Actual
252311698.082024-04-138018Actual
32422985.482024-10-1380213Actual
12985480.002023-04-148046Budget
316361229.002024-10-138065Actual
175971108.002023-09-148063Actual
216611060.002024-01-128063Actual
8275650.002022-12-158065Budget
33309334.812024-11-1380411Actual
11382200.002023-03-148073Budget
7330648.002022-11-148036Actual
14766579.002023-06-148065Actual
291361733.002024-08-138013Actual
31299715.302024-09-1380213Actual
8276668.002022-12-158065Actual
33255327.362024-11-1380211Actual
18275299.702023-09-1480111Actual
33942606.002024-12-148016Actual
4007380.002022-08-148046Budget
364751337.002025-02-128067Actual
6255506.002022-10-148046Actual
3862595.002022-08-148016Actual
125581000.002023-04-148014Budget
2837683.002022-07-158036Actual
4253650.002022-08-148067Budget
36270167.002025-02-128026Actual
24671000.002022-07-158014Budget
236061562.002024-03-138013Actual
21957137.002024-01-128026Actual
21036265.002023-12-158056Actual
69551100.002022-11-148014Budget
307651606.002024-09-138017Actual
2141380.002022-06-148028Budget
3791179.482025-03-1480511Actual
3258511.702022-07-158028Actual
38122531.092025-03-1480113Actual
22394213.532024-01-1280311Actual
26088259.002024-05-138046Actual
25852861.002024-05-138064Actual
1750572.042023-08-1480612Actual
7232620.002022-11-148016Actual
39035564.602025-04-1480411Actual
1624251.822023-07-1580211Actual
5455750.002022-09-148018Budget
28899610.342024-07-1480112Actual
3906278.422025-04-1480511Actual
24728199.002024-04-138073Actual

Generated 2025-06-13 03:38:46.463 UTC