[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-06-018036Actual
5891617.002022-10-018064Actual
32818636.002024-10-318016Actual
316011318.002024-09-308015Actual
280181136.002024-07-018063Actual
9986480.002022-12-308028Budget
181561360.202023-09-018018Actual
2496891.002024-03-318026Actual
12937621.002023-04-018036Actual
35093483.002024-12-308016Actual
22037188.002023-12-308056Actual
6158254.002022-10-018026Actual
8026150.002022-12-028073Actual
2342661.402024-01-3080511Actual
32547972.002024-10-318063Actual
13361380.002023-04-018028Budget
26147288.002024-04-308066Actual
10685550.002023-01-308036Budget
2093750.002022-06-018018Budget
15316226.302023-06-0180411Actual
23345178.422024-01-3080211Actual
8683831.002022-12-028017Actual
13312750.002023-04-018018Budget
292911062.002024-07-318064Actual
387751166.002025-04-018067Actual
9569550.002022-12-308036Budget
11304380.002023-03-018063Budget
20250993.522023-11-018068Actual
33401460.342024-10-3180112Actual
293491301.002024-07-318015Actual
4333750.002022-08-018018Budget
353251351.002024-12-308067Actual
7377380.002022-11-018046Budget
1403680.002022-06-018064Actual
5563643.522022-09-018068Actual
11903280.002023-03-018056Budget
28395320.002024-07-018056Actual
25493296.512024-03-3180611Actual
342312110.212024-12-018018Actual
21278779.882023-12-028068Actual
297941169.282024-07-318068Actual
330151820.002024-10-318017Actual
349072003.002024-12-308014Actual
9257882.002022-12-308064Actual
349421337.002024-12-308064Actual
1543650.002022-06-018065Budget
12511214.002023-04-018073Actual
320111158.682024-09-308028Actual
830950.002022-05-018017Budget
16836499.002023-08-018016Actual
20451219.912023-11-0180611Actual
11165669.282023-01-308068Actual
26504213.532024-04-3080411Actual
31180210.342024-08-3180212Actual
37500326.002025-03-018056Actual
13421480.002023-04-018068Budget
19926167.002023-11-018026Actual
24996529.002024-03-318036Actual
1747423.102023-08-0180212Actual
282301192.002024-07-018065Actual
341381767.002024-12-018017Actual
54541532.932022-09-018018Actual
247561013.002024-03-318014Actual
22339356.082023-12-3080111Actual
31272387.222024-08-3180113Actual
37030722.322025-01-3080613Actual
28369408.002024-07-018046Actual
38624356.002025-04-018046Actual
14314163.532023-05-0180411Actual
22907400.002024-01-308016Actual
14824412.002023-06-018016Actual
26088259.002024-04-308046Actual
2454711.402024-02-2980212Actual
13923246.002023-05-018056Actual
35882738.112024-12-3080613Actual
10589480.002023-01-308016Budget
2341349.002022-07-028063Actual
5502480.002022-09-018028Budget
3726850.002022-08-018015Budget
2603497.002024-04-308026Actual
32845157.002024-10-318026Actual
5131310.002022-09-018046Actual
8451550.002022-12-028036Budget
498584.002022-05-018016Actual
690200.002022-05-018056Budget
11809648.002023-03-018036Actual
5704380.002022-10-018063Budget
39154575.242025-04-0180112Actual
38598685.002025-04-018036Actual
38953745.452025-04-0180111Actual
6032650.002022-10-018065Budget
98001029.002022-12-308017Actual
16685583.002023-08-018064Actual
6111487.002022-10-018016Actual
21336280.552023-12-0280111Actual
30568557.002024-08-318016Actual
2251222.042023-12-3080112Actual
24019283.002024-02-298056Actual
377101349.592025-03-018028Actual
34081426.002024-12-018066Actual
14639931.002023-06-018014Actual
114311000.002023-03-018014Budget
17894140.002023-09-018026Actual
4845924.002022-09-018015Actual
39274559.162025-04-0180113Actual
129499.002022-06-018073Actual
262061496.002024-04-308017Actual
141101504.142023-05-018018Actual
281951216.002024-07-018015Actual
27136489.002024-05-318016Actual
28961727.372024-07-0180612Actual
38030106.082025-03-0180212Actual
359391488.002025-01-308013Actual
286061058.682024-07-018028Actual
4193756.002022-08-018017Actual
35531359.282024-12-3080211Actual
19714921.002023-11-018014Actual
25789308.002024-04-308073Actual
20659992.002023-12-028063Actual
2990480.002022-07-028066Budget
1874480.002022-06-018066Budget
14015945.002023-05-018017Actual
7014750.002022-11-018064Budget
16214376.302023-07-0280111Actual
12620650.002023-04-018064Budget
30675272.002024-08-318056Actual
19686428.002023-11-018073Actual
327601277.002024-10-318065Actual
1813202.002022-06-018056Actual
20837803.002023-12-028015Actual
17654197.002023-09-018073Actual
353832110.212024-12-308018Actual
221621029.002023-12-308067Actual
689262.002022-05-018056Actual
16778827.002023-08-018065Actual
216271440.002023-12-308013Actual
23761737.002024-02-298064Actual
1766458.002022-06-018046Actual
27243232.002024-05-318056Actual
8355670.002022-12-028016Actual
12699850.002023-04-018015Budget
10978750.002023-01-308067Budget
18871357.002023-10-018016Actual
11962444.002023-03-018066Actual
9721480.002022-12-308066Budget
3791179.482025-03-0180511Actual
37420186.002025-03-018026Actual
21391242.252023-12-0280311Actual
150211323.002023-06-018017Actual
10686632.002023-01-308036Actual
3647720.002022-08-018064Actual
34432430.552024-12-0180411Actual
8746750.002022-12-028067Budget
23047425.002024-01-308066Actual
1217454.002022-06-018063Actual
274262049.602024-05-318018Actual
20929381.002023-12-028016Actual
35764983.762024-12-3080612Actual
1623550.002022-06-018016Budget
8214840.002022-12-028015Actual
376822116.272025-03-018018Actual
9521225.002022-12-308026Actual
19806788.002023-11-018015Actual
9520280.002022-12-308026Budget
10187393.002023-01-308063Actual
28315158.002024-07-018026Actual
34023421.002024-12-018046Actual
222201375.352023-12-308018Actual
5236480.002022-09-018066Budget
10265200.002023-01-308073Budget
361501431.002025-01-308015Actual
12104750.002023-03-018067Budget
25173992.002024-03-318067Actual
37179405.002025-03-018073Actual
1018617.762022-05-018028Actual
1632360.332023-07-0280511Actual
5503748.062022-09-018028Actual
22394213.532023-12-3080311Actual
27866360.912024-05-3180113Actual
388332129.912025-04-018018Actual
31834458.002024-09-308066Actual
32245480.562024-09-3080611Actual
32925232.002024-10-318056Actual
168143.002022-05-018073Actual
29469170.002024-07-318026Actual
23967519.002024-02-298036Actual
1644222.042023-07-0280212Actual
26422453.962024-04-3080111Actual
297601013.222024-07-318028Actual
1019380.002022-05-018028Budget
9860750.002022-12-308067Budget
2837683.002022-07-028036Actual
5083565.002022-09-018036Actual
2393985.002024-02-298026Actual
2524650.002022-07-028064Budget
27078946.002024-05-318065Actual
6689480.002022-10-018068Budget
12510200.002023-04-018073Budget
114301178.002023-03-018014Actual
15533945.002023-07-028063Actual
32303564.602024-09-3080112Actual
175621780.002023-09-018013Actual
17389352.892023-08-0180611Actual
35148600.002024-12-308036Actual
11056750.002023-01-308018Budget
296741247.002024-07-318067Actual
31152610.342024-08-3180112Actual
13421051.002022-06-018014Actual
7423200.002022-11-018056Budget
6159280.002022-10-018026Budget
1583188.002023-07-028026Actual
3211750.002022-07-028018Budget
269531757.002024-05-318014Actual
14611205.002023-06-018073Actual
8275650.002022-12-028065Budget
25081436.002024-03-318066Actual
13599415.002023-05-018073Actual
13721909.002023-05-018015Actual
269871108.002024-05-318064Actual
20390226.302023-11-0180411Actual
9335772.002022-12-308015Actual
14731875.002023-06-018015Actual
17328242.252023-08-0180411Actual
1720550.002022-06-018036Budget
7948416.002022-12-028063Actual
16122740.492023-07-028028Actual
11963480.002023-03-018066Budget
24228779.882024-02-298028Actual
4986480.002022-09-018016Budget
36653907.162025-01-3080111Actual
5178289.002022-09-018056Actual
14964360.002023-06-018066Actual
24848673.002024-03-318015Actual
135401143.002023-05-018063Actual
64401155.002022-10-018017Actual
33521597.752024-10-3180113Actual
12291480.002023-03-018068Budget
7482480.002022-11-018066Budget
2661650.002022-07-028065Budget
1622519.002022-06-018016Actual
16357206.082023-07-0280611Actual
10126560.002023-01-308013Actual
2457952.892024-02-2980612Actual
273331606.002024-05-318017Actual
36270167.002025-01-308026Actual
14232315.662023-05-0180111Actual
381801183.732025-03-0180613Actual
2340380.002022-07-028063Budget
9070403.002022-12-308063Actual
3862595.002022-08-018016Actual
201891528.382023-11-018018Actual
38650336.002025-04-018056Actual
24671000.002022-07-028014Budget
77011058.682022-11-018018Actual
28075410.002024-07-018073Actual
36880109.272025-01-3080212Actual
20363102.892023-11-0180311Actual
10451831.002023-01-308015Actual
27276456.002024-05-318066Actual
1158624.002022-06-018013Actual
17774644.002023-09-018015Actual
21930365.002023-12-308016Actual
23259740.492024-01-308068Actual
9393650.002022-12-308065Budget
20039356.002023-11-018066Actual
4907749.002022-09-018065Actual
5705375.002022-10-018063Actual
28698824.182024-07-0180111Actual
25293828.372024-03-318068Actual
7949480.002022-12-028063Budget
23225675.342024-01-308028Actual
22988270.002024-01-308046Actual
19280376.302023-10-0180111Actual
21158823.002023-12-028067Actual
34350950.782024-12-0180111Actual
8931478.362022-12-028068Actual
36030315.002025-01-308073Actual
22281701.092023-12-308068Actual
6769550.002022-11-018013Budget
4439480.002022-08-018068Budget
14931242.002023-06-018056Actual
161561031.402023-07-028068Actual
17682834.002023-09-018014Actual
12888200.002023-04-018026Budget
13093480.002023-04-018066Budget
7015742.002022-11-018064Actual
10373650.002023-01-308064Budget
16976433.002023-08-018066Actual
4657200.002022-09-018073Budget
8604501.002022-12-028066Actual
36681320.982025-01-3080211Actual
33548701.262024-10-3180213Actual
36971745.132025-01-3080113Actual
7809380.002022-11-018068Budget
39334959.162025-04-0180613Actual
3536173.002022-08-018073Actual
103121051.002023-01-308014Actual
30691113.002022-07-028017Actual
17716620.002023-09-018064Actual
1950723.102023-10-0180212Actual
200961166.002023-11-018017Actual
16743848.002023-08-018015Actual
29907512.472024-07-3180311Actual
31480398.002024-09-308073Actual
237261024.002024-02-298014Actual
33429112.462024-10-3180212Actual
2662890.002022-07-028065Actual
262411171.002024-04-308067Actual
7622865.002022-11-018067Actual
103131000.002023-01-308014Budget
16565997.002023-08-018063Actual
11305412.002023-03-018063Actual
27488955.642024-05-318068Actual
6629623.822022-10-018028Actual
11572850.002023-03-018015Budget
304751243.002024-08-318015Actual
307651606.002024-08-318017Actual
596550.002022-05-018036Budget
30205715.302024-07-3180613Actual
36324422.002025-01-308046Actual
17948259.002023-09-018046Actual
4380811.702022-08-018028Actual
25406155.022024-03-3180311Actual
4194850.002022-08-018017Budget
9859636.002022-12-308067Actual
6110480.002022-10-018016Budget
4518531.002022-09-018013Actual
2418159.002022-07-028073Actual
13422843.522023-04-018068Actual
15653638.002023-07-028064Actual
160361050.002023-07-028067Actual
29079715.302024-07-0180613Actual
273681269.002024-05-318067Actual
14172772.312023-05-018068Actual
191601925.362023-10-018018Actual
18098756.002023-09-018067Actual
38272983.002025-04-018063Actual
37802649.712025-03-0180111Actual
24401238.002024-02-2980411Actual
34292982.922024-12-018068Actual
226021590.002024-01-308013Actual
31299715.302024-08-3180213Actual
30146332.842024-07-3180113Actual
14879495.002023-06-018036Actual
17154598.062023-08-018028Actual
418668.002022-05-018065Actual
15711680.002023-07-028015Actual
33282349.702024-10-3180311Actual
80751100.002022-12-028014Budget
32212168.852024-09-3080511Actual
5035280.002022-09-018026Budget
6628480.002022-10-018028Budget
32395608.282024-09-3080113Actual
18926468.002023-10-018036Actual
10588546.002023-01-308016Actual
1814200.002022-06-018056Budget
31749653.002024-09-308036Actual
35174364.002024-12-308046Actual
11493650.002023-03-018064Budget
7749511.702022-11-018028Actual
23372213.532024-01-3080311Actual
19748535.002023-11-018064Actual
2931270.002022-07-028056Actual
383921108.002025-04-018064Actual
37857532.682025-03-0180311Actual
337571776.002024-12-018014Actual
22070405.002023-12-308066Actual
6439850.002022-10-018017Budget
37393543.002025-03-018016Actual
2662464.592024-04-3080112Actual
417650.002022-05-018065Budget
31060441.192024-08-3180411Actual
4846850.002022-09-018015Budget
11383100.002023-03-018073Actual
4007380.002022-08-018046Budget
32958568.002024-10-318066Actual
2555133.742024-03-3180112Actual
24883687.002024-03-318065Actual
88241079.892022-12-028018Actual
28780435.872024-07-0180411Actual
279261106.542024-05-3180613Actual
326322174.002024-10-318014Actual
32103746.522024-09-3080111Actual
263621046.562024-04-308068Actual
2884446.002022-07-028046Actual
338841240.002024-12-018065Actual
499550.002022-05-018016Budget
7280280.002022-11-018026Budget
286401025.342024-07-018068Actual
1078598.062022-05-018068Actual
12841480.002023-04-018016Budget
1948020.972023-10-0180112Actual
36998803.022025-01-3080213Actual
14138623.822023-05-018028Actual
10839480.002023-01-308066Budget
10510690.002023-01-308065Actual
24790497.002024-03-318064Actual
15350345.452023-06-0180611Actual
10637200.002023-01-308026Budget
35585405.022024-12-3080411Actual
315431120.002024-09-308064Actual
13816476.002023-05-018016Actual
370871906.002025-03-018013Actual
6502793.002022-10-018067Actual
28753409.282024-07-0180311Actual
25048164.002024-03-318056Actual
21780497.002023-12-308064Actual
24319274.172024-02-2980111Actual
10048764.732022-12-308068Actual
26477223.102024-04-3080311Actual
971750.002022-05-018018Budget
6301246.002022-10-018056Actual
21036265.002023-12-028056Actual
38002415.662025-03-0180112Actual
22248716.252023-12-308028Actual
15176764.732023-06-018068Actual
372072060.002025-03-018014Actual
7888550.002022-12-028013Budget
18217955.642023-09-018068Actual
10780300.002023-01-308056Actual
293841118.002024-07-318065Actual
6208550.002022-10-018036Budget
279831784.002024-07-018013Actual
28288613.002024-07-018016Actual
32185475.242024-09-3080411Actual
29523400.002024-07-318046Actual
24051321.002024-02-298066Actual
1295100.002022-06-018073Budget
20308392.262023-11-0180111Actual
1847649.702023-09-0180112Actual
5890650.002022-10-018064Budget
58301100.002022-10-018014Budget
22367163.532023-12-3080211Actual
9720430.002022-12-308066Actual
36561982.922025-01-308028Actual
1402650.002022-06-018064Budget
6907154.002022-11-018073Actual
13843131.002023-05-018026Actual
10264162.002023-01-308073Actual
3131650.002022-07-028067Budget
2653145.442024-04-3080511Actual
27217471.002024-05-318046Actual
1540834.802023-06-0180112Actual
11760200.002023-03-018026Budget
16296219.912023-07-0280411Actual
8452655.002022-12-028036Actual
31033532.682024-08-3180311Actual
38981339.062025-04-0180211Actual

Generated 2025-05-31 22:03:19.485 UTC