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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-08-228063Actual
830950.002022-04-218017Budget
1440536.932023-04-2180112Actual
3725757.002022-07-228015Actual
22339356.082023-12-2080111Actual
12889196.002023-03-228026Actual
6501650.002022-09-218067Budget
14138623.822023-04-218028Actual
39334959.162025-03-2280613Actual
643380.002022-04-218046Budget
26716350.382024-04-2080113Actual
30623570.002024-08-218036Actual
16296219.912023-06-2280411Actual
4193756.002022-07-228017Actual
4578380.002022-08-228063Budget
13360655.642023-03-228028Actual
9664200.002022-12-208056Budget
20217860.192023-10-228028Actual
17301163.532023-07-2280311Actual
22011346.002023-12-208046Actual
35035946.002024-12-208065Actual
22037188.002023-12-208056Actual
7093650.002022-10-228015Budget
21391242.252023-11-2280311Actual
9520280.002022-12-208026Budget
7015742.002022-10-228064Actual
303821855.002024-08-218014Actual
33969176.002024-11-218026Actual
381801183.732025-02-1980613Actual
18217955.642023-08-228068Actual
35851100.002022-07-228014Budget
2524650.002022-06-228064Budget
28899610.342024-06-2180112Actual
9721480.002022-12-208066Budget
36852442.262025-01-2080112Actual
30205715.302024-07-2180613Actual
31033532.682024-08-2180311Actual
6769550.002022-10-228013Budget
28780435.872024-06-2180411Actual
23641869.002024-02-198063Actual
17774644.002023-08-228015Actual
269871108.002024-05-218064Actual
39216939.072025-03-2280612Actual
11244710.002023-02-198013Actual
28726241.192024-06-2180211Actual
221621029.002023-12-208067Actual
30675272.002024-08-218056Actual
1403680.002022-05-228064Actual
7280280.002022-10-228026Budget
29523400.002024-07-218046Actual
596550.002022-04-218036Budget
121831170.802023-02-198018Actual
1744723.102023-07-2280112Actual
1623550.002022-05-228016Budget
21718201.002023-12-208073Actual
349072003.002024-12-208014Actual
382371715.002025-03-228013Actual
387401780.002025-03-228017Actual
23225675.342024-01-208028Actual
1540834.802023-05-2280112Actual
1953888.002022-05-228017Actual
1446362.462023-04-2180612Actual
20956137.002023-11-228026Actual
5375623.002022-08-228067Actual
2093750.002022-05-228018Budget
30146332.842024-07-2180113Actual
13422843.522023-03-228068Actual
1747423.102023-07-2280212Actual
29852824.182024-07-2180111Actual
13093480.002023-03-228066Budget
21872592.002023-12-208065Actual
12510200.002023-03-228073Budget
276650.002022-04-218064Budget
39035564.602025-03-2280411Actual
364401856.002025-01-208017Actual
359731054.002025-01-208063Actual
31694566.002024-09-208016Actual
17974169.002023-08-228056Actual
3397550.002022-07-228013Budget
28428484.002024-06-218066Actual
19222740.492023-09-218068Actual
14232315.662023-04-2180111Actual
4054280.002022-07-228056Budget
1813202.002022-05-228056Actual
357806.002022-04-218015Actual
10636211.002023-01-208026Actual
21036265.002023-11-228056Actual
36324422.002025-01-208046Actual
10838511.002023-01-208066Actual
35174364.002024-12-208046Actual
21244860.192023-11-228028Actual
3910287.002022-07-228026Actual
2161051.002022-04-218014Actual
10373650.002023-01-208064Budget
34292982.922024-11-218068Actual
27628453.962024-05-2180411Actual
2604850.002022-06-228015Budget
417650.002022-04-218065Budget
18720626.002023-09-218064Actual
1641542.252023-06-2280112Actual
1543650.002022-05-228065Budget
1443222.042023-04-2180212Actual
2442856.082024-02-1980511Actual
10588546.002023-01-208016Actual
35703597.582024-12-2080112Actual
35764983.762024-12-2080612Actual
180631201.002023-08-228017Actual
20984524.002023-11-228036Actual
32158427.362024-09-2080311Actual
30708418.002024-08-218066Actual
15350345.452023-05-2280611Actual
3458380.002022-07-228063Budget
16685583.002023-07-228064Actual
9393650.002022-12-208065Budget
24661258.002022-06-228014Actual
23014291.002024-01-208056Actual
274541401.112024-05-218028Actual
23317285.872024-01-2080111Actual
13923246.002023-04-218056Actual
35585405.022024-12-2080411Actual
5563643.522022-08-228068Actual
25789308.002024-04-208073Actual
10127550.002023-01-208013Budget
3132668.002022-06-228067Actual
21479230.552023-11-2280611Actual
12371566.002023-03-228013Actual
28395320.002024-06-218056Actual
270451296.002024-05-218015Actual
829859.002022-04-218017Actual
27574273.102024-05-2180211Actual
12182750.002023-02-198018Budget
1158624.002022-05-228013Actual
29079715.302024-06-2180613Actual
36561982.922025-01-208028Actual
35558414.602024-12-2080311Actual
1767380.002022-05-228046Budget
373001389.002025-02-198015Actual
7621750.002022-10-228067Budget
335801094.252024-10-2180613Actual
22070405.002023-12-208066Actual
8546200.002022-11-228056Budget
268681252.002024-05-218063Actual
24883687.002024-03-218065Actual
296741247.002024-07-218067Actual
8276668.002022-11-228065Actual
32245480.562024-09-2080611Actual
6208550.002022-09-218036Budget
258171258.002024-04-208014Actual
247561013.002024-03-218014Actual
18686984.002023-09-218014Actual
2931270.002022-06-228056Actual
23259740.492024-01-208068Actual
10732480.002023-01-208046Budget
36794475.242025-01-2080611Actual
5177280.002022-08-228056Budget
33401460.342024-10-2180112Actual
7154650.002022-10-228065Budget
25173992.002024-03-218067Actual
13171850.002023-03-228017Budget
27546807.162024-05-2180111Actual
29880181.612024-07-2180211Actual
19389122.042023-09-2180511Actual
175971108.002023-08-228063Actual
31214866.732024-08-2180612Actual
263012382.942024-04-208018Actual
24228779.882024-02-198028Actual
267431004.782024-04-2080213Actual
27866360.912024-05-2180113Actual
13031280.002023-03-228056Budget
418668.002022-04-218065Actual
297941169.282024-07-218068Actual
80751100.002022-11-228014Budget
10048764.732022-12-208068Actual
1295100.002022-05-228073Budget
1954950.002022-05-228017Budget
22907400.002024-01-208016Actual
29550.002022-04-218013Budget
16743848.002023-07-228015Actual
43321035.952022-07-228018Actual
33672992.002024-11-218063Actual
11810550.002023-02-198036Budget
12103661.002023-02-198067Actual
24848673.002024-03-218015Actual
353832110.212024-12-208018Actual
315081955.002024-09-208014Actual
33429112.462024-10-2180212Actual
14851169.002023-05-228026Actual
5316850.002022-08-228017Budget
34671722.322024-11-2180113Actual
12042848.002023-02-198017Actual
32547972.002024-10-218063Actual
387751166.002025-03-228067Actual
25048164.002024-03-218056Actual
17246308.212023-07-2280111Actual
1544617.002022-05-228065Actual
4908650.002022-08-228065Budget
342591285.952024-11-218028Actual
207441051.002023-11-228014Actual
8402259.002022-11-228026Actual
12104750.002023-02-198067Budget
297322151.122024-07-218018Actual
1850970.972023-08-2280612Actual
20131764.002023-10-228067Actual
2153743.312023-11-2280112Actual
103121051.002023-01-208014Actual
21123945.002023-11-228017Actual
69551100.002022-10-228014Budget
25493296.512024-03-2180611Actual
34698766.182024-11-2180213Actual
12841480.002023-03-228016Budget
28927112.462024-06-2180212Actual
32899428.002024-10-218046Actual
5178289.002022-08-228056Actual
3647720.002022-07-228064Actual
290461073.202024-06-2180213Actual
314231025.002024-09-208063Actual
498584.002022-04-218016Actual
8745757.002022-11-228067Actual
3396611.002022-07-228013Actual
160941517.782023-06-228018Actual
273681269.002024-05-218067Actual
12888200.002023-03-228026Budget
37448582.002025-02-198036Actual
37830158.212025-02-1980211Actual
31480398.002024-09-208073Actual
34432430.552024-11-2180411Actual
16214376.302023-06-2280111Actual
185661848.002023-09-218013Actual
39154575.242025-03-2280112Actual
6439850.002022-09-218017Budget
12937621.002023-03-228036Actual
32818636.002024-10-218016Actual
22757571.002024-01-208064Actual
2418159.002022-06-228073Actual
354451210.192024-12-208068Actual
29497679.002024-07-218036Actual
349421337.002024-12-208064Actual
36880109.272025-01-2080212Actual
6207655.002022-09-218036Actual
91971155.002022-12-208014Actual
4518531.002022-08-228013Actual
302621836.002024-08-218013Actual
354111035.952024-12-208028Actual
13956397.002023-04-218066Actual
352901646.002024-12-208017Actual
27601564.602024-05-2180311Actual
125591085.002023-03-228014Actual
33227855.032024-10-2180111Actual
6628480.002022-09-218028Budget
25259811.702024-03-218028Actual
15289156.082023-05-2280311Actual
33463813.542024-10-2180612Actual
8932380.002022-11-228068Budget
34405485.872024-11-2180311Actual
36998803.022025-01-2080213Actual
24019283.002024-02-198056Actual
141101504.142023-04-218018Actual
3536173.002022-07-228073Actual
16357206.082023-06-2280611Actual
20039356.002023-10-228066Actual
14673553.002023-05-228064Actual
5237501.002022-08-228066Actual
3131650.002022-06-228067Budget
7232620.002022-10-228016Actual
25460114.592024-03-2180511Actual
8134750.002022-11-228064Budget
19899421.002023-10-228016Actual
31272387.222024-08-2180113Actual
20336110.342023-10-2280211Actual
1930861.402023-09-2180211Actual
26925421.002024-05-218073Actual
15859509.002023-06-228036Actual
358850.002022-04-218015Budget
23459312.472024-01-2080611Actual
26477223.102024-04-2080311Actual
13431000.002022-05-228014Budget
3561284.802024-12-2080511Actual
2561043.312024-03-2180612Actual
28961727.372024-06-2180612Actual
28343711.002024-06-218036Actual
4987511.002022-08-228016Actual
75621155.002022-10-228017Actual
689262.002022-04-218056Actual
246711029.002024-03-218063Actual
29549266.002024-07-218056Actual
331072026.882024-10-218018Actual
3863480.002022-07-228016Budget
383921108.002025-03-228064Actual
14287228.422023-04-2180311Actual
9720430.002022-12-208066Actual
3959601.002022-07-228036Actual
280181136.002024-06-218063Actual
13234786.002023-03-228067Actual
32303564.602024-09-2080112Actual
36653907.162025-01-2080111Actual
38272983.002025-03-228063Actual
14611205.002023-05-228073Actual
2789200.002022-06-228026Budget
12985480.002023-03-228046Budget
13721909.002023-04-218015Actual
2341349.002022-06-228063Actual
22962492.002024-01-208036Actual
11712480.002023-02-198016Budget
365332428.402025-01-208018Actual
26147288.002024-04-208066Actual
17068789.002023-07-228067Actual
35645555.022024-12-2080611Actual
2557825.232024-03-2180212Actual
38329299.002025-03-228073Actual
166501095.002023-07-228014Actual
28586.002022-04-218013Actual
304171405.002024-08-218064Actual
21746917.002023-12-208014Actual
10917955.002023-01-208017Actual
12230458.672023-02-198028Actual
3211750.002022-06-228018Budget
7330648.002022-10-228036Actual
9986480.002022-12-208028Budget
16836499.002023-07-228016Actual
5890650.002022-09-218064Budget
376822116.272025-02-198018Actual
2884446.002022-06-228046Actual
21957137.002023-12-208026Actual
31331722.322024-08-2180613Actual
2991579.002022-06-228066Actual
6158254.002022-09-218026Actual
12762650.002023-03-228065Budget
22988270.002024-01-208046Actual
14811039.002022-05-228015Actual
12370550.002023-03-228013Budget
330151820.002024-10-218017Actual
9071480.002022-12-208063Budget
9569550.002022-12-208036Budget
10686632.002023-01-208036Actual
8403280.002022-11-228026Budget
5891617.002022-09-218064Actual
256951418.002024-04-208013Actual
17948259.002023-08-228046Actual
221271062.002023-12-208017Actual
5643550.002022-09-218013Budget
13756567.002023-04-218065Actual
2280618.002022-06-228013Actual
7809380.002022-10-228068Budget
13816476.002023-04-218016Actual
91961100.002022-12-208014Budget
23912505.002024-02-198016Actual
38064983.762025-02-1980612Actual
25852861.002024-04-208064Actual
11856401.002023-02-198046Actual
23698201.002024-02-198073Actual
1670219.002022-05-228026Actual
26088259.002024-04-208046Actual
2741550.002022-06-228016Budget
279831784.002024-06-218013Actual
7889537.002022-11-228013Actual
35841131.002022-07-228014Actual
5969907.002022-09-218015Actual
10126560.002023-01-208013Actual
11492798.002023-02-198064Actual
3317480.002022-06-228068Budget
23399235.872024-01-2080411Actual
286401025.342024-06-218068Actual
320111158.682024-09-208028Actual
316361229.002024-09-208065Actual
547200.002022-04-218026Budget
21780497.002023-12-208064Actual
5084550.002022-08-228036Budget
642393.002022-04-218046Actual
6360480.002022-09-218066Budget
2740492.002022-06-228016Actual
5236480.002022-08-228066Budget
7377380.002022-10-228046Budget
5642531.002022-09-218013Actual
170331146.002023-07-228017Actual
1624251.822023-06-2280211Actual
212161785.962023-11-228018Actual
20716222.002023-11-228073Actual
246361653.002024-03-218013Actual
320451196.562024-09-208068Actual
18898176.002023-09-218026Actual
9149109.002022-12-208073Actual
6689480.002022-09-218068Budget
17867509.002023-08-228016Actual
69541051.002022-10-228014Actual
2885380.002022-06-228046Budget
19980314.002023-10-228046Actual
313881802.002024-09-208013Actual
34081426.002024-11-218066Actual
36185977.002025-01-208065Actual
353251351.002024-12-208067Actual
201891528.382023-10-228018Actual
316011318.002024-09-208015Actual
33997666.002024-11-218036Actual
133131360.202023-03-228018Actual
7749511.702022-10-228028Actual
284851963.002024-06-218017Actual
9336650.002022-12-208015Budget
11165669.282023-01-208068Actual
268331575.002024-05-218013Actual
11382200.002023-02-198073Budget
1583188.002023-06-228026Actual
28698824.182024-06-2180111Actual
236061562.002024-02-198013Actual
341381767.002024-11-218017Actual
25433160.342024-03-2180411Actual
1953851.822023-09-2180612Actual
35731243.322024-12-2080212Actual
28315158.002024-06-218026Actual
191021144.002023-09-218067Actual
36350320.002025-01-208056Actual
12231380.002023-02-198028Budget
13361380.002023-03-228028Budget
5376650.002022-08-228067Budget
37944580.562025-02-1980611Actual
331351002.612024-10-218028Actual
23345178.422024-01-2080211Actual
9860750.002022-12-208067Budget
35093483.002024-12-208016Actual
3911280.002022-07-228026Budget
242001417.772024-02-198018Actual
8604501.002022-11-228066Actual
6031742.002022-09-218065Actual
3459382.002022-07-228063Actual
27243232.002024-05-218056Actual
370871906.002025-02-198013Actual
195951543.002023-10-228013Actual
15711680.002023-06-228015Actual
135401143.002023-04-218063Actual
10589480.002023-01-208016Budget
231391134.002024-01-208067Actual
348221047.002024-12-208063Actual
5130380.002022-08-228046Budget
35849759.162024-12-2080213Actual
359391488.002025-01-208013Actual
16269166.722023-06-2280311Actual
24790497.002024-03-218064Actual
9011578.002022-12-208013Actual
26422453.962024-04-2080111Actual
8872623.822022-11-228028Actual
7329550.002022-10-228036Budget
12699850.002023-03-228015Budget
58301100.002022-09-218014Budget
12292611.702023-02-198068Actual
29968528.432024-07-2180611Actual
8027100.002022-11-228073Budget
3318687.462022-06-228068Actual
17274115.652023-07-2280211Actual
32103746.522024-09-2080111Actual
35882738.112024-12-2080613Actual
31180210.342024-08-2180212Actual
32131366.722024-09-2080211Actual
30886955.642024-08-218028Actual
24462365.662024-02-1980611Actual
31060441.192024-08-2180411Actual
309201375.352024-08-218068Actual
263291069.282024-04-208028Actual
10265200.002023-01-208073Budget
25022291.002024-03-218046Actual
22815814.002024-01-208015Actual
10372623.002023-01-208064Actual
16917324.002023-07-228046Actual
9799950.002022-12-208017Budget
262061496.002024-04-208017Actual
7810487.452022-10-228068Actual
2144552.892023-11-2280511Actual
7748480.002022-10-228028Budget
26114209.002024-04-208056Actual
29582483.002024-07-218066Actual
4381480.002022-07-228028Budget
1719663.002022-05-228036Actual
34049294.002024-11-218056Actual
32873608.002024-10-218036Actual
6581750.002022-09-218018Budget
3783650.002022-07-228065Budget
12511214.002023-03-228073Actual
13421480.002023-03-228068Budget
8746750.002022-11-228067Budget
2393985.002024-02-198026Actual
11245550.002023-02-198013Budget
1814200.002022-05-228056Budget
10779280.002023-01-208056Budget
12041850.002023-02-198017Budget
371221287.002025-02-198063Actual
38624356.002025-03-228046Actual
2342661.402024-01-2080511Actual
364751337.002025-01-208067Actual
30354417.002024-08-218073Actual
281951216.002024-06-218015Actual
22454369.912023-12-2080611Actual
36298666.002025-01-208036Actual
282301192.002024-06-218065Actual
8684950.002022-11-228017Budget
13599415.002023-04-218073Actual
1766458.002022-05-228046Actual
9394808.002022-12-208065Actual
3960550.002022-07-228036Budget
19362175.232023-09-2180411Actual
1077480.002022-04-218068Budget
327601277.002024-10-218065Actual
5783200.002022-09-218073Actual
38543515.002025-03-228016Actual
278931083.732024-05-2180213Actual
36913683.752025-01-2080612Actual
1838451.822023-08-2280511Actual
36971745.132025-01-2080113Actual
14172772.312023-04-218068Actual
9570648.002022-12-208036Actual
26062445.002024-04-208036Actual
21985533.002023-12-208036Actual
88380.002022-04-218063Budget
35200237.002024-12-208056Actual
372421386.002025-02-198064Actual

Generated 2025-05-21 07:48:37.742 UTC