[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-08-228018Actual
11165669.282023-02-208068Actual
252311698.082024-04-218018Actual
28841475.242024-07-2280611Actual
32422985.482024-10-2180213Actual
1838451.822023-09-2280511Actual
1719663.002022-06-228036Actual
201891528.382023-11-228018Actual
6628480.002022-10-228028Budget
26147288.002024-05-218066Actual
13361380.002023-04-228028Budget
6302280.002022-10-228056Budget
12230458.672023-03-228028Actual
372072060.002025-03-228014Actual
1647344.382023-07-2380612Actual
33227855.032024-11-2180111Actual
1624251.822023-07-2380211Actual
338841240.002024-12-228065Actual
11244710.002023-03-228013Actual
17246308.212023-08-2280111Actual
1018617.762022-05-228028Actual
10372623.002023-02-208064Actual
7700750.002022-11-228018Budget
2665866.722024-05-2180612Actual
2280618.002022-07-238013Actual
4194850.002022-08-228017Budget
13897331.002023-05-228046Actual
3791179.482025-03-2280511Actual
18217955.642023-09-228068Actual
2525655.002022-07-238064Actual
971750.002022-05-228018Budget
24142888.002024-03-218067Actual
2788133.002022-07-238026Actual
22248716.252024-01-208028Actual
2662464.592024-05-2180112Actual
32131366.722024-10-2180211Actual
12041850.002023-03-228017Budget
10685550.002023-02-208036Budget
140501039.002023-05-228067Actual
9149109.002023-01-208073Actual
10047380.002023-01-208068Budget
12700963.002023-04-228015Actual
14015945.002023-05-228017Actual
27276456.002024-06-218066Actual
2885380.002022-07-238046Budget
12370550.002023-04-228013Budget
16943211.002023-08-228056Actual
5376650.002022-09-228067Budget
17274115.652023-08-2280211Actual
34432430.552024-12-2280411Actual
5643550.002022-10-228013Budget
9939750.002023-01-208018Budget
290461073.202024-07-2280213Actual
24462365.662024-03-2180611Actual
361501431.002025-02-208015Actual
7094705.002022-11-228015Actual
316011318.002024-10-218015Actual
12937621.002023-04-228036Actual
9257882.002023-01-208064Actual
16778827.002023-08-228065Actual
12840513.002023-04-228016Actual
11810550.002023-03-228036Budget
28288613.002024-07-228016Actual
17894140.002023-09-228026Actual
4907749.002022-09-228065Actual
5375623.002022-09-228067Actual
11305412.002023-03-228063Actual
9071480.002023-01-208063Budget
237261024.002024-03-218014Actual
36350320.002025-02-208056Actual
8403280.002022-12-238026Budget
15590286.002023-07-238073Actual
3726850.002022-08-228015Budget
377441323.832025-03-228068Actual
690200.002022-05-228056Budget
4115601.002022-08-228066Actual
38650336.002025-04-228056Actual
32958568.002024-11-218066Actual
21336280.552023-12-2380111Actual
27689555.022024-06-2180611Actual
331351002.612024-11-218028Actual
24228779.882024-03-218028Actual
3561284.802025-01-2080511Actual
32103746.522024-10-2180111Actual
17774644.002023-09-228015Actual
8026150.002022-12-238073Actual
34350950.782024-12-2280111Actual
32547972.002024-11-218063Actual
35174364.002025-01-208046Actual
31775368.002024-10-218046Actual
19362175.232023-10-2280411Actual
23698201.002024-03-218073Actual
150211323.002023-06-228017Actual
331691210.192024-11-218068Actual
7561950.002022-11-228017Budget
3132668.002022-07-238067Actual
26062445.002024-05-218036Actual
91961100.002023-01-208014Budget
748480.002022-05-228066Budget
5178289.002022-09-228056Actual
20451219.912023-11-2280611Actual
32455678.462024-10-2180613Actual
22962492.002024-02-208036Actual
9721480.002023-01-208066Budget
242611031.402024-03-218068Actual
38122531.092025-03-2280113Actual
16685583.002023-08-228064Actual
30568557.002024-09-218016Actual
3862595.002022-08-228016Actual
34378183.742024-12-2280211Actual
5130380.002022-09-228046Budget
33942606.002024-12-228016Actual
32337738.012024-10-2180612Actual
4006446.002022-08-228046Actual
29019553.892024-07-2280113Actual
14905283.002023-06-228046Actual
11166480.002023-02-208068Budget
6360480.002022-10-228066Budget
373001389.002025-03-228015Actual
2341349.002022-07-238063Actual
14611205.002023-06-228073Actual
377101349.592025-03-228028Actual
281371159.002024-07-228064Actual
11634856.002023-03-228065Actual
326671323.002024-11-218064Actual
27546807.162024-06-2180111Actual
8746750.002022-12-238067Budget
24319274.172024-03-2180111Actual
13421480.002023-04-228068Budget
24671000.002022-07-238014Budget
30675272.002024-09-218056Actual
12182750.002023-03-228018Budget
2561043.312024-04-2180612Actual
2140675.342022-06-228028Actual
7888550.002022-12-238013Budget
547200.002022-05-228026Budget
89449.002022-05-228063Actual
5084550.002022-09-228036Budget
1948020.972023-10-2280112Actual
280181136.002024-07-228063Actual
4519550.002022-09-228013Budget
3783650.002022-08-228065Budget
33401460.342024-11-2180112Actual
2141380.002022-06-228028Budget
15176764.732023-06-228068Actual
2171000.002022-05-228014Budget
191601925.362023-10-228018Actual
3863480.002022-08-228016Budget
1544617.002022-06-228065Actual
25293828.372024-04-218068Actual
8402259.002022-12-238026Actual
6689480.002022-10-228068Budget
25730983.002024-05-218063Actual
14731875.002023-06-228015Actual
337571776.002024-12-228014Actual
8745757.002022-12-238067Actual
23259740.492024-02-208068Actual
1623550.002022-06-228016Budget
30205715.302024-08-2180613Actual
2342661.402024-02-2080511Actual
3906278.422025-04-2280511Actual
17948259.002023-09-228046Actual
33997666.002024-12-228036Actual
15618852.002023-07-238014Actual
36762190.122025-02-2080511Actual
10733515.002023-02-208046Actual
23317285.872024-02-2080111Actual
13233750.002023-04-228067Budget
5705375.002022-10-228063Actual
8354550.002022-12-238016Budget
12432380.002023-04-228063Budget
18952257.002023-10-228046Actual
304751243.002024-09-218015Actual
125581000.002023-04-228014Budget
384851301.002025-04-228065Actual
26776738.112024-05-2180613Actual
3536173.002022-08-228073Actual
37179405.002025-03-228073Actual
6439850.002022-10-228017Budget
393011013.552025-04-2280213Actual
596550.002022-05-228036Budget
6301246.002022-10-228056Actual
373351155.002025-03-228065Actual
28780435.872024-07-2280411Actual
20956137.002023-12-238026Actual
313881802.002024-10-218013Actual
11904207.002023-03-228056Actual
38624356.002025-04-228046Actual
221271062.002024-01-208017Actual
1216380.002022-06-228063Budget
302621836.002024-09-218013Actual
39154575.242025-04-2280112Actual
34613902.902024-12-2280612Actual
21066425.002023-12-238066Actual
13031280.002023-04-228056Budget
23819779.002024-03-218015Actual
34879444.002025-01-208073Actual
22757571.002024-02-208064Actual
31749653.002024-10-218036Actual
129499.002022-06-228073Actual
22070405.002024-01-208066Actual
4380811.702022-08-228028Actual
9070403.002023-01-208063Actual
38064983.762025-03-2280612Actual
17301163.532023-08-2280311Actual
268681252.002024-06-218063Actual
12042848.002023-03-228017Actual
330491296.002024-11-218067Actual
36852442.262025-02-2080112Actual
17068789.002023-08-228067Actual
7809380.002022-11-228068Budget
11903280.002023-03-228056Budget
8451550.002022-12-238036Budget
19926167.002023-11-228026Actual
4845924.002022-09-228015Actual
35531359.282025-01-2080211Actual
6159280.002022-10-228026Budget
546209.002022-05-228026Actual
13422843.522023-04-228068Actual
11962444.002023-03-228066Actual
37420186.002025-03-228026Actual
20871811.002023-12-238065Actual
24347115.652024-03-2180211Actual
27243232.002024-06-218056Actual
28369408.002024-07-228046Actual
88380.002022-05-228063Budget
36185977.002025-02-208065Actual
160361050.002023-07-238067Actual
25048164.002024-04-218056Actual
30886955.642024-09-218028Actual
268331575.002024-06-218013Actual
2880796.512024-07-2280511Actual
8931478.362022-12-238068Actual
23345178.422024-02-2080211Actual
114311000.002023-03-228014Budget
1583188.002023-07-238026Actual
4846850.002022-09-228015Budget
19335101.822023-10-2280311Actual
35764983.762025-01-2080612Actual
4657200.002022-09-228073Budget
2884446.002022-07-238046Actual
34459164.592024-12-2280511Actual
10686632.002023-02-208036Actual
383572034.002025-04-228014Actual
175971108.002023-09-228063Actual
25460114.592024-04-2180511Actual
19714921.002023-11-228014Actual
5316850.002022-09-228017Budget
21036265.002023-12-238056Actual
10636211.002023-02-208026Actual
231391134.002024-02-208067Actual
25493296.512024-04-2180611Actual
77011058.682022-11-228018Actual
34730671.442024-12-2280613Actual
2201480.002022-06-228068Budget
359731054.002025-02-208063Actual
2419100.002022-07-238073Budget
35503707.162025-01-2080111Actual
23372213.532024-02-2080311Actual
341381767.002024-12-228017Actual
4579345.002022-09-228063Actual
15289156.082023-06-2280311Actual
17922561.002023-09-228036Actual
8545334.002022-12-238056Actual
35148600.002025-01-208036Actual
36681320.982025-02-2080211Actual
382371715.002025-04-228013Actual
267431004.782024-05-2180213Actual
216271440.002024-01-208013Actual
9011578.002023-01-208013Actual
7330648.002022-11-228036Actual
2144552.892023-12-2380511Actual
5236480.002022-09-228066Budget
278931083.732024-06-2180213Actual
8214840.002022-12-238015Actual
1159550.002022-06-228013Budget
36653907.162025-02-2080111Actual
16357206.082023-07-2380611Actual
13172806.002023-04-228017Actual
327601277.002024-11-218065Actual
8134750.002022-12-238064Budget
20217860.192023-11-228028Actual
1402650.002022-06-228064Budget
2537958.212024-04-2180211Actual
3784907.002022-08-228065Actual
20921210.192022-06-228018Actual
19748535.002023-11-228064Actual
8546200.002022-12-238056Budget
221621029.002024-01-208067Actual
375901646.002025-03-228017Actual
35233470.002025-01-208066Actual
29549266.002024-08-218056Actual
29582483.002024-08-218066Actual
16917324.002023-08-228046Actual
27747636.942024-06-2180112Actual
5131310.002022-09-228046Actual
12292611.702023-03-228068Actual
15234372.042023-06-2280111Actual
18357172.042023-09-2280411Actual
12699850.002023-04-228015Budget
18686984.002023-10-228014Actual
2662890.002022-07-238065Actual
8275650.002022-12-238065Budget
3910287.002022-08-228026Actual
4767823.002022-09-228064Actual
24941361.002024-04-218016Actual
31299715.302024-09-2180213Actual
35585405.022025-01-2080411Actual
9860750.002023-01-208067Budget
9799950.002023-01-208017Budget
32212168.852024-10-2180511Actual
263291069.282024-05-218028Actual
2056767.782023-11-2280612Actual
2454711.402024-03-2180212Actual
2557825.232024-04-2180212Actual
1440536.932023-05-2280112Actual
3131650.002022-07-238067Budget
23047425.002024-02-208066Actual
9394808.002023-01-208065Actual
262061496.002024-05-218017Actual
31801291.002024-10-218056Actual
7621750.002022-11-228067Budget
889650.002022-05-228067Budget
14314163.532023-05-2280411Actual
418668.002022-05-228065Actual
12291480.002023-03-228068Budget
110571375.352023-02-208018Actual
34049294.002024-12-228056Actual
22037188.002024-01-208056Actual
7949480.002022-12-238063Budget
33969176.002024-12-228026Actual
10637200.002023-02-208026Budget
28753409.282024-07-2280311Actual
297322151.122024-08-218018Actual
6906100.002022-11-228073Budget
27078946.002024-06-218065Actual
23225675.342024-02-208028Actual
284851963.002024-07-228017Actual
2604850.002022-07-238015Budget
1735560.332023-08-2280511Actual
38953745.452025-04-2280111Actual
4054280.002022-08-228056Budget
22988270.002024-02-208046Actual
1544170.972023-06-2280612Actual
1830360.332023-09-2280211Actual
226021590.002024-02-208013Actual
141101504.142023-05-228018Actual
277749.002022-05-228064Actual
358850.002022-05-228015Budget
32873608.002024-11-218036Actual
13871406.002023-05-228036Actual
259121041.002024-05-218015Actual
3458380.002022-08-228063Budget
16863128.002023-08-228026Actual
14639931.002023-06-228014Actual
29852824.182024-08-2180111Actual
31033532.682024-09-2180311Actual
160941517.782023-07-238018Actual
30978713.542024-09-2180111Actual
11493650.002023-03-228064Budget
5782200.002022-10-228073Budget
292561795.002024-08-218014Actual
342591285.952024-12-228028Actual
34698766.182024-12-2280213Actual
17328242.252023-08-2280411Actual
22281701.092024-01-208068Actual
28726241.192024-07-2280211Actual
222201375.352024-01-208018Actual
34023421.002024-12-228046Actual
376241348.002025-03-228067Actual
286401025.342024-07-228068Actual
231971346.562024-02-208018Actual
16269166.722023-07-2380311Actual
28315158.002024-07-228026Actual
365951035.952025-02-208068Actual
20417124.172023-11-2280511Actual
2153743.312023-12-2380112Actual
34671722.322024-12-2280113Actual
28395320.002024-07-228056Actual
9335772.002023-01-208015Actual
34405485.872024-12-2280311Actual
17682834.002023-09-228014Actual
10918850.002023-02-208017Budget
2524650.002022-07-238064Budget
2442856.082024-03-2180511Actual
22421238.002024-01-2080411Actual
8932380.002022-12-238068Budget
1540834.802023-06-2280112Actual
28927112.462024-07-2280212Actual
326322174.002024-11-218014Actual
15142649.582023-06-228028Actual
341731062.002024-12-228067Actual
27808939.072024-06-2180612Actual
30088790.142024-08-2180612Actual
91971155.002023-01-208014Actual
6255506.002022-10-228046Actual
28428484.002024-07-228066Actual
6208550.002022-10-228036Budget
353832110.212025-01-208018Actual
273331606.002024-06-218017Actual
11760200.002023-03-228026Budget
34081426.002024-12-228066Actual
282301192.002024-07-228065Actual
370871906.002025-03-228013Actual
25022291.002024-04-218046Actual
5503748.062022-09-228028Actual
7153720.002022-11-228065Actual
32395608.282024-10-2180113Actual
1644222.042023-07-2380212Actual
1814200.002022-06-228056Budget
24401238.002024-03-2180411Actual
12231380.002023-03-228028Budget
206241653.002023-12-238013Actual
10839480.002023-02-208066Budget
10265200.002023-02-208073Budget
30026547.582024-08-2180112Actual
30173796.002024-08-2180213Actual
21278779.882023-12-238068Actual
297941169.282024-08-218068Actual
38543515.002025-04-228016Actual
7948416.002022-12-238063Actual
18978186.002023-10-228056Actual
32818636.002024-11-218016Actual
1217454.002022-06-228063Actual
8276668.002022-12-238065Actual
30623570.002024-09-218036Actual
13756567.002023-05-228065Actual
10780300.002023-02-208056Actual
11713556.002023-03-228016Actual
37830158.212025-03-2280211Actual
291361733.002024-08-218013Actual
13093480.002023-04-228066Budget
169100.002022-05-228073Budget
20308392.262023-11-2280111Actual
7424188.002022-11-228056Actual
18926468.002023-10-228036Actual
273681269.002024-06-218067Actual
27655192.252024-06-2180511Actual
23459312.472024-02-2080611Actual
5970850.002022-10-228015Budget
2340380.002022-07-238063Budget
9256750.002023-01-208064Budget
22815814.002024-02-208015Actual
1953851.822023-10-2280612Actual
26925421.002024-06-218073Actual
293491301.002024-08-218015Actual
38149678.462025-03-2280213Actual
11856401.002023-03-228046Actual
1874480.002022-06-228066Budget
15885299.002023-07-238046Actual
11963480.002023-03-228066Budget
19280376.302023-10-2280111Actual
12621831.002023-04-228064Actual
185661848.002023-10-228013Actual
30708418.002024-09-218066Actual
281032174.002024-07-228014Actual
11633650.002023-03-228065Budget
5564480.002022-09-228068Budget
10732480.002023-02-208046Budget
11571898.002023-03-228015Actual
36324422.002025-02-208046Actual
4007380.002022-08-228046Budget
28075410.002024-07-228073Actual
12938550.002023-04-228036Budget
15804450.002023-07-238016Actual
3318687.462022-07-238068Actual
33429112.462024-11-2180212Actual
387751166.002025-04-228067Actual
15859509.002023-07-238036Actual
6768703.002022-11-228013Actual
37393543.002025-03-228016Actual
2157061.402023-12-2380612Actual
4381480.002022-08-228028Budget
285782482.952024-07-228018Actual
21158823.002023-12-238067Actual
16296219.912023-07-2380411Actual
25259811.702024-04-218028Actual
33729362.002024-12-228073Actual
31331722.322024-09-2180613Actual
31152610.342024-09-2180112Actual
17974169.002023-09-228056Actual
2251222.042024-01-2080112Actual
1750572.042023-08-2280612Actual
39216939.072025-04-2280612Actual
7622865.002022-11-228067Actual
21418235.872023-12-2380411Actual
360921310.002025-02-208064Actual
31180210.342024-09-2180212Actual
2837683.002022-07-238036Actual
10186380.002023-02-208063Budget
19686428.002023-11-228073Actual
5563643.522022-09-228068Actual
27191661.002024-06-218036Actual
16743848.002023-08-228015Actual
247561013.002024-04-218014Actual
181561360.202023-09-228018Actual
376822116.272025-03-228018Actual
22722940.002024-02-208014Actual
830950.002022-05-228017Budget
2354955.022024-02-2080612Actual
2932200.002022-07-238056Budget
9616380.002023-01-208046Budget
2496891.002024-04-218026Actual
9148100.002023-01-208073Budget
26450190.122024-05-2180211Actual
34579203.952024-12-2280212Actual
2838550.002022-07-238036Budget
12762650.002023-04-228065Budget
170331146.002023-08-228017Actual
125591085.002023-04-228014Actual
18871357.002023-10-228016Actual
35849759.162025-01-2080213Actual

Generated 2025-06-22 01:05:23.488 UTC