[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602025-01-1180311Actual
273681269.002024-06-128067Actual
258171258.002024-05-128014Actual
5970850.002022-10-138015Budget
388332129.912025-04-138018Actual
69541051.002022-11-138014Actual
18720626.002023-10-138064Actual
3906278.422025-04-1380511Actual
377441323.832025-03-138068Actual
14639931.002023-06-138014Actual
17867509.002023-09-138016Actual
10589480.002023-02-118016Budget
7281283.002022-11-138026Actual
221621029.002024-01-118067Actual
4986480.002022-09-138016Budget
371221287.002025-03-138063Actual
34493746.522024-12-1380611Actual
9987867.762023-01-118028Actual
9521225.002023-01-118026Actual
364751337.002025-02-118067Actual
8451550.002022-12-148036Budget
268331575.002024-06-128013Actual
9148100.002023-01-118073Budget
18898176.002023-10-138026Actual
15859509.002023-07-148036Actual
270451296.002024-06-128015Actual
11104649.582023-02-118028Actual
39274559.162025-04-1380113Actual
13361380.002023-04-138028Budget
6690669.282022-10-138068Actual
26062445.002024-05-128036Actual
10047380.002023-01-118068Budget
39334959.162025-04-1380613Actual
15746730.002023-07-148065Actual
384851301.002025-04-138065Actual
19280376.302023-10-1380111Actual
195951543.002023-11-138013Actual
89449.002022-05-138063Actual
24374164.592024-03-1280311Actual
14931242.002023-06-138056Actual
21418235.872023-12-1480411Actual
8931478.362022-12-148068Actual
33255327.362024-11-1280211Actual
830950.002022-05-138017Budget
9939750.002023-01-118018Budget
350001488.002025-01-118015Actual
23698201.002024-03-128073Actual
15590286.002023-07-148073Actual
33521597.752024-11-1280113Actual
393011013.552025-04-1380213Actual
12432380.002023-04-138063Budget
19335101.822023-10-1380311Actual
15618852.002023-07-148014Actual
2418159.002022-07-148073Actual
12104750.002023-03-138067Budget
30568557.002024-09-128016Actual
316011318.002024-10-128015Actual
22637966.002024-02-118063Actual
1019380.002022-05-138028Budget
17654197.002023-09-138073Actual
3536173.002022-08-138073Actual
349421337.002025-01-118064Actual
22722940.002024-02-118014Actual
9472632.002023-01-118016Actual
222201375.352024-01-118018Actual
34350950.782024-12-1380111Actual
22037188.002024-01-118056Actual
32455678.462024-10-1280613Actual
342312110.212024-12-138018Actual
11634856.002023-03-138065Actual
161561031.402023-07-148068Actual
5891617.002022-10-138064Actual
31272387.222024-09-1280113Actual
201891528.382023-11-138018Actual
33227855.032024-11-1280111Actual
279261106.542024-06-1280613Actual
17274115.652023-08-1380211Actual
7376444.002022-11-138046Actual
12041850.002023-03-138017Budget
353832110.212025-01-118018Actual
20451219.912023-11-1380611Actual
32422985.482024-10-1280213Actual
29549266.002024-08-128056Actual
24941361.002024-04-128016Actual
11810550.002023-03-138036Budget
2452041.192024-03-1280112Actual
11571898.002023-03-138015Actual
6302280.002022-10-138056Budget
16943211.002023-08-138056Actual
27546807.162024-06-1280111Actual
18601935.002023-10-138063Actual
18184623.822023-09-138028Actual
24347115.652024-03-1280211Actual
21066425.002023-12-148066Actual
23317285.872024-02-1180111Actual
31834458.002024-10-128066Actual
7888550.002022-12-148013Budget
2931270.002022-07-148056Actual
23912505.002024-03-128016Actual
21278779.882023-12-148068Actual
21930365.002024-01-118016Actual
3258511.702022-07-148028Actual
35148600.002025-01-118036Actual
2280618.002022-07-148013Actual
748480.002022-05-138066Budget
14314163.532023-05-1380411Actual
292911062.002024-08-128064Actual
291711025.002024-08-128063Actual
22454369.912024-01-1180611Actual
37474445.002025-03-138046Actual
2788133.002022-07-148026Actual
11962444.002023-03-138066Actual
99381575.352023-01-118018Actual
11963480.002023-03-138066Budget
110571375.352023-02-118018Actual
3396611.002022-08-138013Actual
23345178.422024-02-1180211Actual
9569550.002023-01-118036Budget
32547972.002024-11-128063Actual
6159280.002022-10-138026Budget
6906100.002022-11-138073Budget
8213650.002022-12-148015Budget
1735560.332023-08-1380511Actual
10978750.002023-02-118067Budget
216271440.002024-01-118013Actual
15289156.082023-06-1380311Actual
103131000.002023-02-118014Budget
7014750.002022-11-138064Budget
11633650.002023-03-138065Budget
32337738.012024-10-1280612Actual
30886955.642024-09-128028Actual
15885299.002023-07-148046Actual
103121051.002023-02-118014Actual
7330648.002022-11-138036Actual
36270167.002025-02-118026Actual
33969176.002024-12-138026Actual
15804450.002023-07-148016Actual
23047425.002024-02-118066Actual
3960550.002022-08-138036Budget
135051559.002023-05-138013Actual
273331606.002024-06-128017Actual
5316850.002022-09-138017Budget
5376650.002022-09-138067Budget
14347230.552023-05-1380611Actual
1295100.002022-06-138073Budget
1814200.002022-06-138056Budget
21985533.002024-01-118036Actual
36852442.262025-02-1180112Actual
33672992.002024-12-138063Actual
3783650.002022-08-138065Budget
14905283.002023-06-138046Actual
7280280.002022-11-138026Budget
25852861.002024-05-128064Actual
20039356.002023-11-138066Actual
4846850.002022-09-138015Budget
10636211.002023-02-118026Actual
27243232.002024-06-128056Actual
28369408.002024-07-138046Actual
20336110.342023-11-1380211Actual
31006181.612024-09-1280211Actual
9664200.002023-01-118056Budget
23372213.532024-02-1180311Actual
7749511.702022-11-138028Actual
38002415.662025-03-1380112Actual
7233550.002022-11-138016Budget
26776738.112024-05-1280613Actual
28343711.002024-07-138036Actual
3317480.002022-07-148068Budget
10732480.002023-02-118046Budget
1443222.042023-05-1380212Actual
7093650.002022-11-138015Budget
25048164.002024-04-128056Actual
38543515.002025-04-138016Actual
5564480.002022-09-138068Budget
2340380.002022-07-148063Budget
5455750.002022-09-138018Budget
1954950.002022-06-138017Budget
11856401.002023-03-138046Actual
281371159.002024-07-138064Actual
35841131.002022-08-138014Actual
145201396.002023-06-138013Actual
36681320.982025-02-1180211Actual
27276456.002024-06-128066Actual
28075410.002024-07-138073Actual
175621780.002023-09-138013Actual
20871811.002023-12-148065Actual
9986480.002023-01-118028Budget
6502793.002022-10-138067Actual
6829454.002022-11-138063Actual
246711029.002024-04-128063Actual
26007293.002024-05-128016Actual
499550.002022-05-138016Budget
360582134.002025-02-118014Actual
38953745.452025-04-1380111Actual
47051100.002022-09-138014Budget
91961100.002023-01-118014Budget
12511214.002023-04-138073Actual
191601925.362023-10-138018Actual
10686632.002023-02-118036Actual
4115601.002022-08-138066Actual
29934458.212024-08-1280411Actual
2251222.042024-01-1180112Actual
5315789.002022-09-138017Actual
38981339.062025-04-1380211Actual
1747423.102023-08-1380212Actual
25730983.002024-05-128063Actual
114301178.002023-03-138014Actual
26422453.962024-05-1280111Actual
25789308.002024-05-128073Actual
269531757.002024-06-128014Actual
22339356.082024-01-1180111Actual
37884544.392025-03-1380411Actual
12700963.002023-04-138015Actual
1446362.462023-05-1380612Actual
337571776.002024-12-138014Actual
3725757.002022-08-138015Actual
7015742.002022-11-138064Actual
18330172.042023-09-1380311Actual
34698766.182024-12-1380213Actual
30623570.002024-09-128036Actual
12230458.672023-03-138028Actual
34023421.002024-12-138046Actual
1744723.102023-08-1380112Actual
262411171.002024-05-128067Actual
2555133.742024-04-1280112Actual
13816476.002023-05-138016Actual
36880109.272025-02-1180212Actual
6254380.002022-10-138046Budget
4193756.002022-08-138017Actual
1078598.062022-05-138068Actual
14138623.822023-05-138028Actual
18871357.002023-10-138016Actual
20929381.002023-12-148016Actual
27136489.002024-06-128016Actual
125581000.002023-04-138014Budget
2254574.162024-01-1180612Actual
263012382.942024-05-128018Actual
23819779.002024-03-128015Actual
21718201.002024-01-118073Actual
32303564.602024-10-1280112Actual
2603890.002022-07-148015Actual
39008339.062025-04-1380311Actual
25351395.452024-04-1280111Actual
7329550.002022-11-138036Budget
39182243.322025-04-1380212Actual
30595262.002024-09-128026Actual
308582625.372024-09-128018Actual
14287228.422023-05-1380311Actual
3318687.462022-07-148068Actual
24462365.662024-03-1280611Actual
18952257.002023-10-138046Actual
547200.002022-05-138026Budget
19222740.492023-10-138068Actual
3211750.002022-07-148018Budget
231391134.002024-02-118067Actual
32245480.562024-10-1280611Actual
26450190.122024-05-1280211Actual
14824412.002023-06-138016Actual
38122531.092025-03-1380113Actual
28899610.342024-07-1380112Actual
5237501.002022-09-138066Actual
284851963.002024-07-138017Actual
689262.002022-05-138056Actual
8546200.002022-12-148056Budget
3537200.002022-08-138073Budget
175971108.002023-09-138063Actual
36561982.922025-02-118028Actual
9256750.002023-01-118064Budget
21158823.002023-12-148067Actual
13093480.002023-04-138066Budget
6032650.002022-10-138065Budget
5375623.002022-09-138067Actual
9860750.002023-01-118067Budget
595602.002022-05-138036Actual
3070950.002022-07-148017Budget
26477223.102024-05-1280311Actual
12042848.002023-03-138017Actual
2885380.002022-07-148046Budget
251381360.002024-04-128017Actual
4518531.002022-09-138013Actual
4007380.002022-08-138046Budget
10451831.002023-02-118015Actual
6628480.002022-10-138028Budget
28726241.192024-07-1380211Actual
4054280.002022-08-138056Budget
24319274.172024-03-1280111Actual
15533945.002023-07-148063Actual
30649338.002024-09-128046Actual
31152610.342024-09-1280112Actual
349072003.002025-01-118014Actual
7889537.002022-12-148013Actual
13092468.002023-04-138066Actual
23761737.002024-03-128064Actual
1930861.402023-10-1380211Actual
13171850.002023-04-138017Budget
1830360.332023-09-1380211Actual
12370550.002023-04-138013Budget
31180210.342024-09-1280212Actual
2341349.002022-07-148063Actual
31801291.002024-10-128056Actual
242611031.402024-03-128068Actual
36383463.002025-02-118066Actual
3784907.002022-08-138065Actual
1216380.002022-06-138063Budget
32604520.002024-11-128073Actual
32158427.362024-10-1280311Actual
6111487.002022-10-138016Actual
12938550.002023-04-138036Budget
11166480.002023-02-118068Budget
38064983.762025-03-1380612Actual
12292611.702023-03-138068Actual
19841623.002023-11-138065Actual
10186380.002023-02-118063Budget
1874480.002022-06-138066Budget
342591285.952024-12-138028Actual
5783200.002022-10-138073Actual
236061562.002024-03-128013Actual
247561013.002024-04-128014Actual
749487.002022-05-138066Actual
302971103.002024-09-128063Actual
304171405.002024-09-128064Actual
33429112.462024-11-1280212Actual
9617348.002023-01-118046Actual
27808939.072024-06-1280612Actual
31033532.682024-09-1280311Actual
293841118.002024-08-128065Actual
6828480.002022-11-138063Budget
319251373.002024-10-128067Actual
34405485.872024-12-1380311Actual
30173796.002024-08-1280213Actual
375901646.002025-03-138017Actual
14232315.662023-05-1380111Actual
19980314.002023-11-138046Actual
6501650.002022-10-138067Budget
35585405.022025-01-1180411Actual
4381480.002022-08-138028Budget
16778827.002023-08-138065Actual
32818636.002024-11-128016Actual
297941169.282024-08-128068Actual
320111158.682024-10-128028Actual
279831784.002024-07-138013Actual
38329299.002025-04-138073Actual
267431004.782024-05-1280213Actual
15316226.302023-06-1380411Actual
357806.002022-05-138015Actual
23399235.872024-02-1180411Actual
191021144.002023-10-138067Actual
36030315.002025-02-118073Actual
10452850.002023-02-118015Budget
3132668.002022-07-148067Actual
2140675.342022-06-138028Actual
7094705.002022-11-138015Actual
30026547.582024-08-1280112Actual
21391242.252023-12-1480311Actual
10733515.002023-02-118046Actual
11165669.282023-02-118068Actual
2838550.002022-07-148036Budget
13843131.002023-05-138026Actual
5643550.002022-10-138013Budget
2419100.002022-07-148073Budget
47041146.002022-09-138014Actual
6207655.002022-10-138036Actual
8683831.002022-12-148017Actual
2603497.002024-05-128026Actual
11245550.002023-03-138013Budget
4053265.002022-08-138056Actual
1750572.042023-08-1380612Actual
29523400.002024-08-128046Actual
29582483.002024-08-128066Actual
10779280.002023-02-118056Budget
6208550.002022-10-138036Budget
20984524.002023-12-148036Actual
30146332.842024-08-1280113Actual
16891497.002023-08-138036Actual
31749653.002024-10-128036Actual
354451210.192025-01-118068Actual
377101349.592025-03-138028Actual
316361229.002024-10-128065Actual
10187393.002023-02-118063Actual
22367163.532024-01-1180211Actual
4578380.002022-09-138063Budget
10048764.732023-01-118068Actual
16836499.002023-08-138016Actual
6439850.002022-10-138017Budget
32873608.002024-11-128036Actual
2537958.212024-04-1280211Actual
22070405.002024-01-118066Actual
4439480.002022-08-138068Budget
6255506.002022-10-138046Actual
3911280.002022-08-138026Budget
25022291.002024-04-128046Actual
19389122.042023-10-1380511Actual
2281550.002022-07-148013Budget
35233470.002025-01-118066Actual
11712480.002023-03-138016Budget
38861869.282025-04-138028Actual
14731875.002023-06-138015Actual
33463813.542024-11-1280612Actual
335801094.252024-11-1280613Actual
889650.002022-05-138067Budget
17682834.002023-09-138014Actual
21364160.342023-12-1480211Actual
35882738.112025-01-1180613Actual
11304380.002023-03-138063Budget
9859636.002023-01-118067Actual
16357206.082023-07-1480611Actual
6158254.002022-10-138026Actual
31060441.192024-09-1280411Actual
28288613.002024-07-138016Actual
28841475.242024-07-1380611Actual
4656200.002022-09-138073Actual
297601013.222024-08-128028Actual
30354417.002024-09-128073Actual
22011346.002024-01-118046Actual
65801288.982022-10-138018Actual
348221047.002025-01-118063Actual
17974169.002023-09-138056Actual
8932380.002022-12-148068Budget
19899421.002023-11-138016Actual
35703597.582025-01-1180112Actual
28428484.002024-07-138066Actual
18217955.642023-09-138068Actual
26925421.002024-06-128073Actual
22281701.092024-01-118068Actual
16622445.002023-08-138073Actual
8498376.002022-12-148046Actual
1158624.002022-06-138013Actual
88241079.892022-12-148018Actual
30691113.002022-07-148017Actual
13431000.002022-06-138014Budget
221271062.002024-01-118017Actual
23225675.342024-02-118028Actual
121831170.802023-03-138018Actual
5642531.002022-10-138013Actual
19926167.002023-11-138026Actual
20131764.002023-11-138067Actual
23967519.002024-03-128036Actual
18006401.002023-09-138066Actual
10918850.002023-02-118017Budget
11056750.002023-02-118018Budget
23993353.002024-03-128046Actual
33548701.262024-11-1280213Actual
1526258.212023-06-1380211Actual
354111035.952025-01-118028Actual
13421051.002022-06-138014Actual
281032174.002024-07-138014Actual
4254757.002022-08-138067Actual
33942606.002024-12-138016Actual

Generated 2025-06-12 04:22:37.461 UTC