[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002023-05-128066Actual
4766650.002022-09-128064Budget
35120204.002025-01-108026Actual
3726850.002022-08-128015Budget
35531359.282025-01-1080211Actual
3396611.002022-08-128013Actual
28841475.242024-07-1280611Actual
596550.002022-05-128036Budget
247561013.002024-04-118014Actual
226021590.002024-02-108013Actual
24374164.592024-03-1180311Actual
13171850.002023-04-128017Budget
14611205.002023-06-128073Actual
388332129.912025-04-128018Actual
1953851.822023-10-1280612Actual
1543650.002022-06-128065Budget
30568557.002024-09-118016Actual
31331722.322024-09-1180613Actual
308582625.372024-09-118018Actual
17389352.892023-08-1280611Actual
9616380.002023-01-108046Budget
160361050.002023-07-138067Actual
27546807.162024-06-1180111Actual
12433356.002023-04-128063Actual
37474445.002025-03-128046Actual
273331606.002024-06-118017Actual
23854730.002024-03-118065Actual
34378183.742024-12-1280211Actual
28343711.002024-07-128036Actual
286401025.342024-07-128068Actual
65801288.982022-10-128018Actual
8546200.002022-12-138056Budget
375901646.002025-03-128017Actual
9617348.002023-01-108046Actual
1544617.002022-06-128065Actual
31180210.342024-09-1180212Actual
302971103.002024-09-118063Actual
30675272.002024-09-118056Actual
151141751.112023-06-128018Actual
22849638.002024-02-108065Actual
11305412.002023-03-128063Actual
37857532.682025-03-1280311Actual
1446362.462023-05-1280612Actual
21479230.552023-12-1380611Actual
6031742.002022-10-128065Actual
47041146.002022-09-128014Actual
10637200.002023-02-108026Budget
9393650.002023-01-108065Budget
27655192.252024-06-1180511Actual
154981797.002023-07-138013Actual
25852861.002024-05-118064Actual
29934458.212024-08-1180411Actual
8027100.002022-12-138073Budget
376822116.272025-03-128018Actual
21985533.002024-01-108036Actual
16565997.002023-08-128063Actual
34730671.442024-12-1280613Actual
342591285.952024-12-128028Actual
393011013.552025-04-1280213Actual
29968528.432024-08-1180611Actual
21364160.342023-12-1380211Actual
4656200.002022-09-128073Actual
383572034.002025-04-128014Actual
17274115.652023-08-1280211Actual
2452041.192024-03-1180112Actual
2293494.002024-02-108026Actual
14766579.002023-06-128065Actual
26565245.442024-05-1180611Actual
20039356.002023-11-128066Actual
291361733.002024-08-118013Actual
348221047.002025-01-108063Actual
1948020.972023-10-1280112Actual
9010550.002023-01-108013Budget
15234372.042023-06-1280111Actual
17948259.002023-09-128046Actual
11304380.002023-03-128063Budget
80751100.002022-12-138014Budget
325121587.002024-11-118013Actual
91971155.002023-01-108014Actual
8873480.002022-12-138028Budget
37802649.712025-03-1280111Actual
384851301.002025-04-128065Actual
38064983.762025-03-1280612Actual
166501095.002023-08-128014Actual
27191661.002024-06-118036Actual
349072003.002025-01-108014Actual
19841623.002023-11-128065Actual
69541051.002022-11-128014Actual
10589480.002023-02-108016Budget
14314163.532023-05-1280411Actual
1583188.002023-07-138026Actual
13923246.002023-05-128056Actual
12041850.002023-03-128017Budget
21872592.002024-01-108065Actual
2050934.802023-11-1280112Actual
6110480.002022-10-128016Budget
1402650.002022-06-128064Budget
1622519.002022-06-128016Actual
7700750.002022-11-128018Budget
359391488.002025-02-108013Actual
34350950.782024-12-1280111Actual
3863480.002022-08-128016Budget
23459312.472024-02-1080611Actual
30708418.002024-09-118066Actual
32303564.602024-10-1180112Actual
80741197.002022-12-138014Actual
5890650.002022-10-128064Budget
18601935.002023-10-128063Actual
27689555.022024-06-1180611Actual
200961166.002023-11-128017Actual
251381360.002024-04-118017Actual
4519550.002022-09-128013Budget
22011346.002024-01-108046Actual
8604501.002022-12-138066Actual
212161785.962023-12-138018Actual
31721173.002024-10-118026Actual
237261024.002024-03-118014Actual
27078946.002024-06-118065Actual
263012382.942024-05-118018Actual
7154650.002022-11-128065Budget
11713556.002023-03-128016Actual
11492798.002023-03-128064Actual
19335101.822023-10-1280311Actual
12761598.002023-04-128065Actual
12840513.002023-04-128016Actual
353251351.002025-01-108067Actual
21391242.252023-12-1380311Actual
2662464.592024-05-1180112Actual
365951035.952025-02-108068Actual
5131310.002022-09-128046Actual
3536173.002022-08-128073Actual
13816476.002023-05-128016Actual
9472632.002023-01-108016Actual
25406155.022024-04-1180311Actual
21418235.872023-12-1380411Actual
22281701.092024-01-108068Actual
14931242.002023-06-128056Actual
16685583.002023-08-128064Actual
2140675.342022-06-128028Actual
37448582.002025-03-128036Actual
15350345.452023-06-1280611Actual
32845157.002024-11-118026Actual
3783650.002022-08-128065Budget
10187393.002023-02-108063Actual
364751337.002025-02-108067Actual
2931270.002022-07-138056Actual
12230458.672023-03-128028Actual
7809380.002022-11-128068Budget
418668.002022-05-128065Actual
32547972.002024-11-118063Actual
24051321.002024-03-118066Actual
7949480.002022-12-138063Budget
11572850.002023-03-128015Budget
387401780.002025-04-128017Actual
37179405.002025-03-128073Actual
3906278.422025-04-1280511Actual
22394213.532024-01-1080311Actual
361501431.002025-02-108015Actual
1950723.102023-10-1280212Actual
4908650.002022-09-128065Budget
1670219.002022-06-128026Actual
278931083.732024-06-1180213Actual
24142888.002024-03-118067Actual
129499.002022-06-128073Actual
27488955.642024-06-118068Actual
2013650.002022-06-128067Budget
4846850.002022-09-128015Budget
262061496.002024-05-118017Actual
749487.002022-05-128066Actual
25173992.002024-04-118067Actual
19980314.002023-11-128046Actual
3784907.002022-08-128065Actual
185661848.002023-10-128013Actual
5035280.002022-09-128026Budget
13721909.002023-05-128015Actual
36735369.912025-02-1080411Actual
23993353.002024-03-118046Actual
33521597.752024-11-1180113Actual
5643550.002022-10-128013Budget
12888200.002023-04-128026Budget
36762190.122025-02-1080511Actual
10839480.002023-02-108066Budget
30886955.642024-09-118028Actual
38953745.452025-04-1280111Actual
221621029.002024-01-108067Actual
35764983.762025-01-1080612Actual
2254574.162024-01-1080612Actual
28075410.002024-07-128073Actual
5564480.002022-09-128068Budget
38272983.002025-04-128063Actual
34023421.002024-12-128046Actual
6302280.002022-10-128056Budget
259121041.002024-05-118015Actual
5034225.002022-09-128026Actual
17188819.282023-08-128068Actual
2442856.082024-03-1180511Actual
10373650.002023-02-108064Budget
2144552.892023-12-1380511Actual
28586.002022-05-128013Actual
25293828.372024-04-118068Actual
3910287.002022-08-128026Actual
29880181.612024-08-1180211Actual
135401143.002023-05-128063Actual
13756567.002023-05-128065Actual
15859509.002023-07-138036Actual
26477223.102024-05-1180311Actual
8355670.002022-12-138016Actual
4907749.002022-09-128065Actual
12889196.002023-04-128026Actual
221271062.002024-01-108017Actual
22248716.252024-01-108028Actual
5083565.002022-09-128036Actual
27601564.602024-06-1180311Actual
165301622.002023-08-128013Actual
21336280.552023-12-1380111Actual
10372623.002023-02-108064Actual
1874480.002022-06-128066Budget
32185475.242024-10-1180411Actual
9011578.002023-01-108013Actual
241081184.002024-03-118017Actual
336371587.002024-12-128013Actual
23047425.002024-02-108066Actual
20250993.522023-11-128068Actual
279831784.002024-07-128013Actual
16269166.722023-07-1380311Actual
4114480.002022-08-128066Budget
304751243.002024-09-118015Actual
181561360.202023-09-128018Actual
19954495.002023-11-128036Actual
114301178.002023-03-128014Actual
36708419.922025-02-1080311Actual
32101349.592022-07-138018Actual
22454369.912024-01-1080611Actual
9335772.002023-01-108015Actual
11760200.002023-03-128026Budget
4518531.002022-09-128013Actual
37420186.002025-03-128026Actual
12432380.002023-04-128063Budget
10451831.002023-02-108015Actual
30146332.842024-08-1180113Actual
27243232.002024-06-118056Actual
121831170.802023-03-128018Actual
26504213.532024-05-1180411Actual
2884446.002022-07-138046Actual
316361229.002024-10-118065Actual
20006192.002023-11-128056Actual
262411171.002024-05-118067Actual
21957137.002024-01-108026Actual
9521225.002023-01-108026Actual
171261479.902023-08-128018Actual
20217860.192023-11-128028Actual
34671722.322024-12-1280113Actual
11809648.002023-03-128036Actual
20779669.002023-12-138064Actual
32899428.002024-11-118046Actual
23225675.342024-02-108028Actual
25048164.002024-04-118056Actual
23372213.532024-02-1080311Actual
281951216.002024-07-128015Actual
18952257.002023-10-128046Actual
38598685.002025-04-128036Actual
2604850.002022-07-138015Budget
31834458.002024-10-118066Actual
21036265.002023-12-138056Actual
7153720.002022-11-128065Actual
12984497.002023-04-128046Actual
5969907.002022-10-128015Actual
33227855.032024-11-1180111Actual
88241079.892022-12-138018Actual
27276456.002024-06-118066Actual
6208550.002022-10-128036Budget
7232620.002022-11-128016Actual
2419100.002022-07-138073Budget
318911731.002024-10-118017Actual
17894140.002023-09-128026Actual
546209.002022-05-128026Actual
319832182.942024-10-118018Actual
293841118.002024-08-118065Actual
175971108.002023-09-128063Actual
18217955.642023-09-128068Actual
30173796.002024-08-1180213Actual
28753409.282024-07-1280311Actual
387751166.002025-04-128067Actual
34292982.922024-12-128068Actual
20929381.002023-12-138016Actual
201891528.382023-11-128018Actual
11571898.002023-03-128015Actual
29549266.002024-08-118056Actual
6769550.002022-11-128013Budget
12371566.002023-04-128013Actual
2653145.442024-05-1180511Actual
1735560.332023-08-1280511Actual
6439850.002022-10-128017Budget
246361653.002024-04-118013Actual
14639931.002023-06-128014Actual
292911062.002024-08-118064Actual
7280280.002022-11-128026Budget
21780497.002024-01-108064Actual
326322174.002024-11-118014Actual
8275650.002022-12-138065Budget
23399235.872024-02-1080411Actual
2053622.042023-11-1280212Actual
16214376.302023-07-1380111Actual
1078598.062022-05-128068Actual
2885380.002022-07-138046Budget
32925232.002024-11-118056Actual
22421238.002024-01-1080411Actual
39035564.602025-04-1280411Actual
207441051.002023-12-138014Actual
2555133.742024-04-1180112Actual
372072060.002025-03-128014Actual
1540834.802023-06-1280112Actual
25460114.592024-04-1180511Actual
5891617.002022-10-128064Actual
10126560.002023-02-108013Actual
4439480.002022-08-128068Budget
6502793.002022-10-128067Actual
7281283.002022-11-128026Actual
29550.002022-05-128013Budget
29079715.302024-07-1280613Actual
282301192.002024-07-128065Actual
175621780.002023-09-128013Actual
7561950.002022-11-128017Budget
3911280.002022-08-128026Budget
17246308.212023-08-1280111Actual
35585405.022025-01-1080411Actual
357806.002022-05-128015Actual
1426059.272023-05-1280211Actual
2454711.402024-03-1180212Actual
3459382.002022-08-128063Actual
2561043.312024-04-1180612Actual
13360655.642023-04-128028Actual
24883687.002024-04-118065Actual
269531757.002024-06-118014Actual
231391134.002024-02-108067Actual
2525655.002022-07-138064Actual
372421386.002025-03-128064Actual
32245480.562024-10-1180611Actual
35851100.002022-08-128014Budget
8135779.002022-12-138064Actual
383921108.002025-04-128064Actual
313881802.002024-10-118013Actual
195951543.002023-11-128013Actual
47051100.002022-09-128014Budget
281032174.002024-07-128014Actual
2603890.002022-07-138015Actual
6689480.002022-10-128068Budget
350001488.002025-01-108015Actual
150211323.002023-06-128017Actual
24996529.002024-04-118036Actual
26114209.002024-05-118056Actual
35503707.162025-01-1080111Actual
16836499.002023-08-128016Actual
231971346.562024-02-108018Actual
8452655.002022-12-138036Actual
7810487.452022-11-128068Actual
28315158.002024-07-128026Actual
36561982.922025-02-108028Actual
285201143.002024-07-128067Actual
359731054.002025-02-108063Actual
29497679.002024-08-118036Actual
4987511.002022-09-128016Actual
38624356.002025-04-128046Actual
15142649.582023-06-128028Actual
18006401.002023-09-128066Actual
15885299.002023-07-138046Actual
29442515.002024-08-118016Actual
23819779.002024-03-118015Actual
291711025.002024-08-118063Actual
17068789.002023-08-128067Actual
6301246.002022-10-128056Actual
5455750.002022-09-128018Budget
5783200.002022-10-128073Actual
12621831.002023-04-128064Actual
21158823.002023-12-138067Actual
10186380.002023-02-108063Budget
8746750.002022-12-138067Budget
6254380.002022-10-128046Budget
17301163.532023-08-1280311Actual
6255506.002022-10-128046Actual
10779280.002023-02-108056Budget
2351744.382024-02-1080112Actual
16622445.002023-08-128073Actual
14232315.662023-05-1280111Actual
1744723.102023-08-1280112Actual
1403680.002022-06-128064Actual
23317285.872024-02-1080111Actual
15316226.302023-06-1280411Actual
338841240.002024-12-128065Actual
160941517.782023-07-138018Actual
11810550.002023-03-128036Budget
9256750.002023-01-108064Budget
1838451.822023-09-1280511Actual
5236480.002022-09-128066Budget
335801094.252024-11-1180613Actual
302621836.002024-09-118013Actual
145201396.002023-06-128013Actual
3132668.002022-07-138067Actual
1440536.932023-05-1280112Actual
11382200.002023-03-128073Budget
19748535.002023-11-128064Actual
11383100.002023-03-128073Actual
216271440.002024-01-108013Actual
5315789.002022-09-128017Actual
4657200.002022-09-128073Budget
16943211.002023-08-128056Actual
11165669.282023-02-108068Actual
2056767.782023-11-1280612Actual
14347230.552023-05-1280611Actual
8403280.002022-12-138026Budget
297322151.122024-08-118018Actual
31033532.682024-09-1180311Actual
23912505.002024-03-118016Actual
7015742.002022-11-128064Actual
22367163.532024-01-1080211Actual
31749653.002024-10-118036Actual
8499380.002022-12-138046Budget
18275299.702023-09-1280111Actual
12182750.002023-03-128018Budget
28899610.342024-07-1280112Actual
17774644.002023-09-128015Actual
28428484.002024-07-128066Actual
160011197.002023-07-138017Actual
3211750.002022-07-138018Budget
8134750.002022-12-138064Budget
4007380.002022-08-128046Budget
33282349.702024-11-1180311Actual
28927112.462024-07-1280212Actual
376241348.002025-03-128067Actual
27163223.002024-06-118026Actual
13093480.002023-04-128066Budget
2740492.002022-07-138016Actual
331351002.612024-11-118028Actual
377101349.592025-03-128028Actual
690200.002022-05-128056Budget
349421337.002025-01-108064Actual
29228449.002024-08-118073Actual
4253650.002022-08-128067Budget
12938550.002023-04-128036Budget
22815814.002024-02-108015Actual
5704380.002022-10-128063Budget
25947901.002024-05-118065Actual
5177280.002022-09-128056Budget
38002415.662025-03-1280112Actual
98001029.002023-01-108017Actual
20363102.892023-11-1280311Actual
16976433.002023-08-128066Actual
30595262.002024-09-118026Actual
5376650.002022-09-128067Budget
12103661.002023-03-128067Actual
320451196.562024-10-118068Actual
25081436.002024-04-118066Actual
1671200.002022-06-128026Budget
2838550.002022-07-138036Budget
354111035.952025-01-108028Actual
7233550.002022-11-128016Budget
269871108.002024-06-118064Actual
18720626.002023-10-128064Actual
196291051.002023-11-128063Actual
296391767.002024-08-118017Actual
16863128.002023-08-128026Actual
125591085.002023-04-128014Actual
39008339.062025-04-1280311Actual
13312750.002023-04-128018Budget
7376444.002022-11-128046Actual
354451210.192025-01-108068Actual
286061058.682024-07-128028Actual
377441323.832025-03-128068Actual
33672992.002024-12-128063Actual
39334959.162025-04-1280613Actual
270451296.002024-06-118015Actual
22988270.002024-02-108046Actual
2662890.002022-07-138065Actual
27808939.072024-06-1180612Actual
18330172.042023-09-1280311Actual
14731875.002023-06-128015Actual
24728199.002024-04-118073Actual
11634856.002023-03-128065Actual
314231025.002024-10-118063Actual
13843131.002023-05-128026Actual
29907512.472024-08-1180311Actual
29019553.892024-07-1280113Actual
35148600.002025-01-108036Actual
36971745.132025-02-1080113Actual
36794475.242025-02-1080611Actual
10509650.002023-02-108065Budget
1641542.252023-07-1380112Actual
6628480.002022-10-128028Budget
28369408.002024-07-128046Actual
26776738.112024-05-1180613Actual
31214866.732024-09-1180612Actual
37393543.002025-03-128016Actual
21718201.002024-01-108073Actual
24661258.002022-07-138014Actual
263621046.562024-05-118068Actual
34459164.592024-12-1280511Actual

Generated 2025-06-11 13:59:06.347 UTC