[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-09-2380511Actual
2050934.802023-10-2580112Actual
12231380.002023-02-228028Budget
37884544.392025-02-2280411Actual
11571898.002023-02-228015Actual
1670219.002022-05-258026Actual
12620650.002023-03-258064Budget
18926468.002023-09-248036Actual
6255506.002022-09-248046Actual
7014750.002022-10-258064Budget
353832110.212024-12-238018Actual
5035280.002022-08-258026Budget
11856401.002023-02-228046Actual
32873608.002024-10-248036Actual
64401155.002022-09-248017Actual
15653638.002023-06-258064Actual
2161051.002022-04-248014Actual
23761737.002024-02-228064Actual
34613902.902024-11-2480612Actual
23641869.002024-02-228063Actual
10509650.002023-01-238065Budget
20390226.302023-10-2580411Actual
1402650.002022-05-258064Budget
28899610.342024-06-2480112Actual
2053622.042023-10-2580212Actual
27217471.002024-05-248046Actual
12230458.672023-02-228028Actual
1632360.332023-06-2580511Actual
14314163.532023-04-2480411Actual
129499.002022-05-258073Actual
13431000.002022-05-258014Budget
36998803.022025-01-2380213Actual
14673553.002023-05-258064Actual
4767823.002022-08-258064Actual
7423200.002022-10-258056Budget
9859636.002022-12-238067Actual
31152610.342024-08-2480112Actual
80741197.002022-11-258014Actual
141101504.142023-04-248018Actual
38981339.062025-03-2580211Actual
6110480.002022-09-248016Budget
3318687.462022-06-258068Actual
9149109.002022-12-238073Actual
1641542.252023-06-2580112Actual
1295100.002022-05-258073Budget
748480.002022-04-248066Budget
307651606.002024-08-248017Actual
12937621.002023-03-258036Actual
15859509.002023-06-258036Actual
20871811.002023-11-258065Actual
4115601.002022-07-258066Actual
24661258.002022-06-258014Actual
17716620.002023-08-258064Actual
297601013.222024-07-248028Actual
25730983.002024-04-238063Actual
150561039.002023-05-258067Actual
35148600.002024-12-238036Actual
29934458.212024-07-2480411Actual
284851963.002024-06-248017Actual
297322151.122024-07-248018Actual
353251351.002024-12-238067Actual
24996529.002024-03-248036Actual
14347230.552023-04-2480611Actual
3791179.482025-02-2280511Actual
5178289.002022-08-258056Actual
35174364.002024-12-238046Actual
2201480.002022-05-258068Budget
18720626.002023-09-248064Actual
24019283.002024-02-228056Actual
24401238.002024-02-2280411Actual
371221287.002025-02-228063Actual
25789308.002024-04-238073Actual
8355670.002022-11-258016Actual
498584.002022-04-248016Actual
348221047.002024-12-238063Actual
7424188.002022-10-258056Actual
24051321.002024-02-228066Actual
2354955.022024-01-2380612Actual
6207655.002022-09-248036Actual
365951035.952025-01-238068Actual
319251373.002024-09-238067Actual
35093483.002024-12-238016Actual
169100.002022-04-248073Budget
2661650.002022-06-258065Budget
17809772.002023-08-258065Actual
28315158.002024-06-248026Actual
14931242.002023-05-258056Actual
8746750.002022-11-258067Budget
19222740.492023-09-248068Actual
14879495.002023-05-258036Actual
2056767.782023-10-2580612Actual
20363102.892023-10-2580311Actual
3537200.002022-07-258073Budget
361501431.002025-01-238015Actual
27689555.022024-05-2480611Actual
281371159.002024-06-248064Actual
28780435.872024-06-2480411Actual
6361380.002022-09-248066Actual
25433160.342024-03-2480411Actual
1813202.002022-05-258056Actual
262061496.002024-04-238017Actual
191021144.002023-09-248067Actual
16943211.002023-07-258056Actual
23459312.472024-01-2380611Actual
10733515.002023-01-238046Actual
22907400.002024-01-238016Actual
26716350.382024-04-2380113Actual
342591285.952024-11-248028Actual
30568557.002024-08-248016Actual
10126560.002023-01-238013Actual
5969907.002022-09-248015Actual
2603890.002022-06-258015Actual
4766650.002022-08-258064Budget
26925421.002024-05-248073Actual
26114209.002024-04-238056Actual
36794475.242025-01-2380611Actual
36243661.002025-01-238016Actual
1018617.762022-04-248028Actual
347871715.002024-12-238013Actual
22367163.532023-12-2380211Actual
16685583.002023-07-258064Actual
36350320.002025-01-238056Actual
267431004.782024-04-2380213Actual
135051559.002023-04-248013Actual
5236480.002022-08-258066Budget
281951216.002024-06-248015Actual
337921159.002024-11-248064Actual
9473550.002022-12-238016Budget
3906278.422025-03-2580511Actual
10048764.732022-12-238068Actual
24790497.002024-03-248064Actual
27601564.602024-05-2480311Actual
7749511.702022-10-258028Actual
4114480.002022-07-258066Budget
1216380.002022-05-258063Budget
22757571.002024-01-238064Actual
30354417.002024-08-248073Actual
13312750.002023-03-258018Budget
35035946.002024-12-238065Actual
26422453.962024-04-2380111Actual
10047380.002022-12-238068Budget
7700750.002022-10-258018Budget
17682834.002023-08-258014Actual
22394213.532023-12-2380311Actual
22339356.082023-12-2380111Actual
7015742.002022-10-258064Actual
315081955.002024-09-238014Actual
14905283.002023-05-258046Actual
1078598.062022-04-248068Actual
262411171.002024-04-238067Actual
212161785.962023-11-258018Actual
9394808.002022-12-238065Actual
36561982.922025-01-238028Actual
21479230.552023-11-2580611Actual
38650336.002025-03-258056Actual
5563643.522022-08-258068Actual
8135779.002022-11-258064Actual
37944580.562025-02-2280611Actual
8403280.002022-11-258026Budget
11244710.002023-02-228013Actual
1543650.002022-05-258065Budget
335801094.252024-10-2480613Actual
1446362.462023-04-2480612Actual
296741247.002024-07-248067Actual
114311000.002023-02-228014Budget
22962492.002024-01-238036Actual
30205715.302024-07-2480613Actual
35731243.322024-12-2380212Actual
23993353.002024-02-228046Actual
2157061.402023-11-2580612Actual
16836499.002023-07-258016Actual
15911259.002023-06-258056Actual
9664200.002022-12-238056Budget
39008339.062025-03-2580311Actual
17922561.002023-08-258036Actual
5782200.002022-09-248073Budget
35120204.002024-12-238026Actual
11633650.002023-02-228065Budget
4381480.002022-07-258028Budget
19010421.002023-09-248066Actual
160011197.002023-06-258017Actual
21066425.002023-11-258066Actual
20921210.192022-05-258018Actual
11962444.002023-02-228066Actual
8452655.002022-11-258036Actual
2171000.002022-04-248014Budget
11165669.282023-01-238068Actual
5316850.002022-08-258017Budget
37857532.682025-02-2280311Actual
30886955.642024-08-248028Actual
6907154.002022-10-258073Actual
11105380.002023-01-238028Budget
12042848.002023-02-228017Actual
274541401.112024-05-248028Actual
29469170.002024-07-248026Actual
313881802.002024-09-238013Actual
15533945.002023-06-258063Actual
35645555.022024-12-2380611Actual
32455678.462024-09-2380613Actual
360921310.002025-01-238064Actual
14964360.002023-05-258066Actual
35764983.762024-12-2380612Actual
16976433.002023-07-258066Actual
25493296.512024-03-2480611Actual
3211750.002022-06-258018Budget
47051100.002022-08-258014Budget
6501650.002022-09-248067Budget
54541532.932022-08-258018Actual
31480398.002024-09-238073Actual
75621155.002022-10-258017Actual
21010360.002023-11-258046Actual
4519550.002022-08-258013Budget
16891497.002023-07-258036Actual
12370550.002023-03-258013Budget
17389352.892023-07-2580611Actual
10186380.002023-01-238063Budget
32101349.592022-06-258018Actual
11166480.002023-01-238068Budget
31006181.612024-08-2480211Actual
21278779.882023-11-258068Actual
33942606.002024-11-248016Actual
17974169.002023-08-258056Actual
10636211.002023-01-238026Actual
3258511.702022-06-258028Actual
12700963.002023-03-258015Actual
37830158.212025-02-2280211Actual
9071480.002022-12-238063Budget
25022291.002024-03-248046Actual
13092468.002023-03-258066Actual
1623550.002022-05-258016Budget
2141380.002022-05-258028Budget
8275650.002022-11-258065Budget
4518531.002022-08-258013Actual
43321035.952022-07-258018Actual
13661696.002023-04-248064Actual
372421386.002025-02-228064Actual
15618852.002023-06-258014Actual
26776738.112024-04-2380613Actual
6690669.282022-09-248068Actual
279831784.002024-06-248013Actual
13421051.002022-05-258014Actual
38683536.002025-03-258066Actual
1671200.002022-05-258026Budget
34551519.922024-11-2480112Actual
3131650.002022-06-258067Budget
1874480.002022-05-258066Budget
38064983.762025-02-2280612Actual
7949480.002022-11-258063Budget
3132668.002022-06-258067Actual
8931478.362022-11-258068Actual
27808939.072024-05-2480612Actual
2884446.002022-06-258046Actual
22248716.252023-12-238028Actual
13816476.002023-04-248016Actual
3725757.002022-07-258015Actual
5084550.002022-08-258036Budget
273331606.002024-05-248017Actual
2837683.002022-06-258036Actual
38002415.662025-02-2280112Actual
241081184.002024-02-228017Actual
14287228.422023-04-2480311Actual
196291051.002023-10-258063Actual
3783650.002022-07-258065Budget
2789200.002022-06-258026Budget
16863128.002023-07-258026Actual
22849638.002024-01-238065Actual
7748480.002022-10-258028Budget
29549266.002024-07-248056Actual
190671189.002023-09-248017Actual
33463813.542024-10-2480612Actual
16122740.492023-06-258028Actual
10187393.002023-01-238063Actual
11810550.002023-02-228036Budget
11713556.002023-02-228016Actual
7621750.002022-10-258067Budget
11104649.582023-01-238028Actual
31094585.882024-08-2480611Actual
10372623.002023-01-238064Actual
91971155.002022-12-238014Actual
20417124.172023-10-2580511Actual
36913683.752025-01-2380612Actual
11963480.002023-02-228066Budget
337571776.002024-11-248014Actual
33401460.342024-10-2480112Actual
19980314.002023-10-258046Actual
19686428.002023-10-258073Actual
15176764.732023-05-258068Actual
12104750.002023-02-228067Budget
2281550.002022-06-258013Budget
338841240.002024-11-248065Actual
171261479.902023-07-258018Actual
9616380.002022-12-238046Budget
331351002.612024-10-248028Actual
417650.002022-04-248065Budget
28288613.002024-06-248016Actual
221271062.002023-12-238017Actual
418668.002022-04-248065Actual
23698201.002024-02-228073Actual
13031280.002023-03-258056Budget
263291069.282024-04-238028Actual
7810487.452022-10-258068Actual
24728199.002024-03-248073Actual
7622865.002022-10-258067Actual
384501179.002025-03-258015Actual
388332129.912025-03-258018Actual
10732480.002023-01-238046Budget
20336110.342023-10-2580211Actual
160361050.002023-06-258067Actual
3646650.002022-07-258064Budget
1719663.002022-05-258036Actual
11493650.002023-02-228064Budget
2202701.092022-05-258068Actual
12371566.002023-03-258013Actual
161561031.402023-06-258068Actual
285201143.002024-06-248067Actual
1217454.002022-05-258063Actual
28369408.002024-06-248046Actual
290461073.202024-06-2480213Actual
12041850.002023-02-228017Budget
170331146.002023-07-258017Actual
12699850.002023-03-258015Budget
4193756.002022-07-258017Actual
292561795.002024-07-248014Actual
11761300.002023-02-228026Actual
22988270.002024-01-238046Actual
12938550.002023-03-258036Budget
3863480.002022-07-258016Budget
1482850.002022-05-258015Budget
135401143.002023-04-248063Actual
4439480.002022-07-258068Budget
26450190.122024-04-2380211Actual
32131366.722024-09-2380211Actual
4007380.002022-07-258046Budget
304751243.002024-08-248015Actual
270451296.002024-05-248015Actual
3647720.002022-07-258064Actual
39216939.072025-03-2580612Actual
6254380.002022-09-248046Budget
297941169.282024-07-248068Actual
22815814.002024-01-238015Actual
18658214.002023-09-248073Actual
231041039.002024-01-238017Actual
58301100.002022-09-248014Budget
20217860.192023-10-258028Actual
26007293.002024-04-238016Actual
7809380.002022-10-258068Budget
5783200.002022-09-248073Actual
277749.002022-04-248064Actual
890676.002022-04-248067Actual
32818636.002024-10-248016Actual
387401780.002025-03-258017Actual
349072003.002024-12-238014Actual
16214376.302023-06-2580111Actual
31834458.002024-09-238066Actual
21158823.002023-11-258067Actual
293491301.002024-07-248015Actual
2537958.212024-03-2480211Actual
5034225.002022-08-258026Actual
4907749.002022-08-258065Actual
1735560.332023-07-2580511Actual
33343549.712024-10-2480611Actual
24941361.002024-03-248016Actual
9520280.002022-12-238026Budget
32245480.562024-09-2380611Actual
10685550.002023-01-238036Budget
1583188.002023-06-258026Actual
15350345.452023-05-2580611Actual
17246308.212023-07-2580111Actual
4006446.002022-07-258046Actual
14611205.002023-05-258073Actual
23372213.532024-01-2380311Actual
6360480.002022-09-248066Budget
6439850.002022-09-248017Budget
12761598.002023-03-258065Actual
9799950.002022-12-238017Budget
13171850.002023-03-258017Budget
1750572.042023-07-2580612Actual
38272983.002025-03-258063Actual
3561284.802024-12-2380511Actual
3959601.002022-07-258036Actual
296391767.002024-07-248017Actual
30691113.002022-06-258017Actual
103131000.002023-01-238014Budget
34378183.742024-11-2480211Actual
16565997.002023-07-258063Actual
17068789.002023-07-258067Actual
28586.002022-04-248013Actual
10452850.002023-01-238015Budget
274262049.602024-05-248018Actual
2280618.002022-06-258013Actual
154981797.002023-06-258013Actual
2788133.002022-06-258026Actual
10588546.002023-01-238016Actual
8214840.002022-11-258015Actual
1544617.002022-05-258065Actual
38598685.002025-03-258036Actual
34405485.872024-11-2480311Actual
11383100.002023-02-228073Actual
1850970.972023-08-2580612Actual
7329550.002022-10-258036Budget
4908650.002022-08-258065Budget
10373650.002023-01-238064Budget
38543515.002025-03-258016Actual
38570262.002025-03-258026Actual
237261024.002024-02-228014Actual
15590286.002023-06-258073Actual
9011578.002022-12-238013Actual
258171258.002024-04-238014Actual
7330648.002022-10-258036Actual
7561950.002022-10-258017Budget
320451196.562024-09-238068Actual
1077480.002022-04-248068Budget
8134750.002022-11-258064Budget
2524650.002022-06-258064Budget
12103661.002023-02-228067Actual
11857480.002023-02-228046Budget
8932380.002022-11-258068Budget
36971745.132025-01-2380113Actual
1744723.102023-07-2580112Actual
372072060.002025-02-228014Actual
15142649.582023-05-258028Actual
24883687.002024-03-248065Actual
13361380.002023-03-258028Budget
3259380.002022-06-258028Budget
17774644.002023-08-258015Actual
15289156.082023-05-2580311Actual
2561043.312024-03-2480612Actual
259121041.002024-04-238015Actual
9570648.002022-12-238036Actual
36298666.002025-01-238036Actual
27574273.102024-05-2480211Actual
35703597.582024-12-2380112Actual
91961100.002022-12-238014Budget
185661848.002023-09-248013Actual
30623570.002024-08-248036Actual
2838550.002022-06-258036Budget
10451831.002023-01-238015Actual
3458380.002022-07-258063Budget
25947901.002024-04-238065Actual
971750.002022-04-248018Budget
342312110.212024-11-248018Actual
326671323.002024-10-248064Actual
35558414.602024-12-2380311Actual
34698766.182024-11-2480213Actual
38149678.462025-02-2280213Actual
12985480.002023-03-258046Budget
12291480.002023-02-228068Budget
326322174.002024-10-248014Actual

Generated 2025-05-24 22:38:12.208 UTC