[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326671323.002024-11-118064Actual
418668.002022-05-128065Actual
8746750.002022-12-138067Budget
21336280.552023-12-1380111Actual
34730671.442024-12-1280613Actual
19686428.002023-11-128073Actual
32101349.592022-07-138018Actual
2280618.002022-07-138013Actual
1403680.002022-06-128064Actual
20336110.342023-11-1280211Actual
38329299.002025-04-128073Actual
3863480.002022-08-128016Budget
32131366.722024-10-1180211Actual
20131764.002023-11-128067Actual
10637200.002023-02-108026Budget
88241079.892022-12-138018Actual
180631201.002023-09-128017Actual
13172806.002023-04-128017Actual
15711680.002023-07-138015Actual
21985533.002024-01-108036Actual
9148100.002023-01-108073Budget
2351744.382024-02-1080112Actual
358850.002022-05-128015Budget
32422985.482024-10-1180213Actual
33343549.712024-11-1180611Actual
337921159.002024-12-128064Actual
7015742.002022-11-128064Actual
1767380.002022-06-128046Budget
37448582.002025-03-128036Actual
11571898.002023-03-128015Actual
35035946.002025-01-108065Actual
2603497.002024-05-118026Actual
3646650.002022-08-128064Budget
8604501.002022-12-138066Actual
30026547.582024-08-1180112Actual
1624251.822023-07-1380211Actual
38002415.662025-03-1280112Actual
20006192.002023-11-128056Actual
273331606.002024-06-118017Actual
21036265.002023-12-138056Actual
12292611.702023-03-128068Actual
16943211.002023-08-128056Actual
14673553.002023-06-128064Actual
32337738.012024-10-1180612Actual
3459382.002022-08-128063Actual
11712480.002023-03-128016Budget
971750.002022-05-128018Budget
35120204.002025-01-108026Actual
1544617.002022-06-128065Actual
24401238.002024-03-1180411Actual
341381767.002024-12-128017Actual
4907749.002022-09-128065Actual
2418159.002022-07-138073Actual
17809772.002023-09-128065Actual
20921210.192022-06-128018Actual
2990480.002022-07-138066Budget
39154575.242025-04-1280112Actual
296741247.002024-08-118067Actual
21123945.002023-12-138017Actual
165301622.002023-08-128013Actual
18952257.002023-10-128046Actual
1216380.002022-06-128063Budget
17682834.002023-09-128014Actual
37944580.562025-03-1280611Actual
24319274.172024-03-1180111Actual
26925421.002024-06-118073Actual
88380.002022-05-128063Budget
11572850.002023-03-128015Budget
7376444.002022-11-128046Actual
6690669.282022-10-128068Actual
4114480.002022-08-128066Budget
365332428.402025-02-108018Actual
2341349.002022-07-138063Actual
25022291.002024-04-118046Actual
27191661.002024-06-118036Actual
23259740.492024-02-108068Actual
32873608.002024-11-118036Actual
23641869.002024-03-118063Actual
20659992.002023-12-138063Actual
17246308.212023-08-1280111Actual
30173796.002024-08-1180213Actual
354451210.192025-01-108068Actual
169100.002022-05-128073Budget
2788133.002022-07-138026Actual
19188898.072023-10-128028Actual
26450190.122024-05-1180211Actual
30886955.642024-09-118028Actual
14905283.002023-06-128046Actual
8931478.362022-12-138068Actual
33969176.002024-12-128026Actual
14731875.002023-06-128015Actual
320451196.562024-10-118068Actual
36270167.002025-02-108026Actual
371221287.002025-03-128063Actual
38981339.062025-04-1280211Actual
27775118.852024-06-1180212Actual
377101349.592025-03-128028Actual
34378183.742024-12-1280211Actual
6254380.002022-10-128046Budget
18978186.002023-10-128056Actual
6828480.002022-11-128063Budget
23317285.872024-02-1080111Actual
6502793.002022-10-128067Actual
2561043.312024-04-1180612Actual
4987511.002022-09-128016Actual
30978713.542024-09-1180111Actual
22988270.002024-02-108046Actual
13421051.002022-06-128014Actual
3910287.002022-08-128026Actual
16778827.002023-08-128065Actual
278931083.732024-06-1180213Actual
29968528.432024-08-1180611Actual
2201480.002022-06-128068Budget
36243661.002025-02-108016Actual
64401155.002022-10-128017Actual
10126560.002023-02-108013Actual
25173992.002024-04-118067Actual
8135779.002022-12-138064Actual
31152610.342024-09-1180112Actual
4439480.002022-08-128068Budget
13627798.002023-05-128014Actual
274262049.602024-06-118018Actual
23993353.002024-03-118046Actual
382371715.002025-04-128013Actual
5178289.002022-09-128056Actual
10373650.002023-02-108064Budget
5783200.002022-10-128073Actual
26422453.962024-05-1180111Actual
3960550.002022-08-128036Budget
10733515.002023-02-108046Actual
29523400.002024-08-118046Actual
9393650.002023-01-108065Budget
6361380.002022-10-128066Actual
319251373.002024-10-118067Actual
9335772.002023-01-108015Actual
338841240.002024-12-128065Actual
3725757.002022-08-128015Actual
11903280.002023-03-128056Budget
26477223.102024-05-1180311Actual
10048764.732023-01-108068Actual
18601935.002023-10-128063Actual
15176764.732023-06-128068Actual
1159550.002022-06-128013Budget
22011346.002024-01-108046Actual
417650.002022-05-128065Budget
4006446.002022-08-128046Actual
14172772.312023-05-128068Actual
6629623.822022-10-128028Actual
5969907.002022-10-128015Actual
13923246.002023-05-128056Actual
25048164.002024-04-118056Actual
23399235.872024-02-1080411Actual
21244860.192023-12-138028Actual
27574273.102024-06-1180211Actual
327601277.002024-11-118065Actual
7748480.002022-11-128028Budget
8402259.002022-12-138026Actual
13431000.002022-06-128014Budget
4053265.002022-08-128056Actual
65801288.982022-10-128018Actual
370871906.002025-03-128013Actual
2340380.002022-07-138063Budget
21010360.002023-12-138046Actual
350001488.002025-01-108015Actual
1766458.002022-06-128046Actual
103121051.002023-02-108014Actual
30595262.002024-09-118026Actual
364401856.002025-02-108017Actual
11305412.002023-03-128063Actual
32899428.002024-11-118046Actual
307651606.002024-09-118017Actual
246361653.002024-04-118013Actual
7281283.002022-11-128026Actual
7482480.002022-11-128066Budget
2157061.402023-12-1380612Actual
38598685.002025-04-128036Actual
11166480.002023-02-108068Budget
10451831.002023-02-108015Actual
4007380.002022-08-128046Budget
26088259.002024-05-118046Actual
24996529.002024-04-118036Actual
10977823.002023-02-108067Actual
36971745.132025-02-1080113Actual
47051100.002022-09-128014Budget
24228779.882024-03-118028Actual
27163223.002024-06-118026Actual
2555133.742024-04-1180112Actual
12433356.002023-04-128063Actual
24848673.002024-04-118015Actual
216611060.002024-01-108063Actual
23761737.002024-03-118064Actual
2013650.002022-06-128067Budget
11904207.002023-03-128056Actual
5131310.002022-09-128046Actual
12511214.002023-04-128073Actual
8213650.002022-12-138015Budget
9071480.002023-01-108063Budget
8684950.002022-12-138017Budget
27808939.072024-06-1180612Actual
246711029.002024-04-118063Actual
21838875.002024-01-108015Actual
16622445.002023-08-128073Actual
38683536.002025-04-128066Actual
32158427.362024-10-1180311Actual
18006401.002023-09-128066Actual
35703597.582025-01-1080112Actual
331072026.882024-11-118018Actual
2056767.782023-11-1280612Actual
5782200.002022-10-128073Budget
21957137.002024-01-108026Actual
302621836.002024-09-118013Actual
22757571.002024-02-108064Actual
2171000.002022-05-128014Budget
7093650.002022-11-128015Budget
19926167.002023-11-128026Actual
2837683.002022-07-138036Actual
31775368.002024-10-118046Actual
19980314.002023-11-128046Actual
25081436.002024-04-118066Actual
3791179.482025-03-1280511Actual
297601013.222024-08-118028Actual
69541051.002022-11-128014Actual
33672992.002024-12-128063Actual
12841480.002023-04-128016Budget
10264162.002023-02-108073Actual
35558414.602025-01-1080311Actual
12985480.002023-04-128046Budget
1632360.332023-07-1380511Actual
3259380.002022-07-138028Budget
8275650.002022-12-138065Budget
3862595.002022-08-128016Actual
12291480.002023-03-128068Budget
30205715.302024-08-1180613Actual
10780300.002023-02-108056Actual
28753409.282024-07-1280311Actual
259121041.002024-05-118015Actual
19010421.002023-10-128066Actual
30054115.652024-08-1180212Actual
38543515.002025-04-128016Actual
8452655.002022-12-138036Actual
27078946.002024-06-118065Actual
27276456.002024-06-118066Actual
3132668.002022-07-138067Actual
5177280.002022-09-128056Budget
2665866.722024-05-1180612Actual
22421238.002024-01-1080411Actual
11383100.002023-03-128073Actual
16836499.002023-08-128016Actual
361501431.002025-02-108015Actual
150211323.002023-06-128017Actual
25406155.022024-04-1180311Actual
309201375.352024-09-118068Actual
241081184.002024-03-118017Actual
6302280.002022-10-128056Budget
3397550.002022-08-128013Budget
28288613.002024-07-128016Actual
75621155.002022-11-128017Actual
23698201.002024-03-118073Actual
35093483.002025-01-108016Actual
27488955.642024-06-118068Actual
8605480.002022-12-138066Budget
11760200.002023-03-128026Budget
29228449.002024-08-118073Actual
36998803.022025-02-1080213Actual
10636211.002023-02-108026Actual
4333750.002022-08-128018Budget
12041850.002023-03-128017Budget
21479230.552023-12-1380611Actual
13171850.002023-04-128017Budget
242611031.402024-03-118068Actual
8276668.002022-12-138065Actual
36185977.002025-02-108065Actual
31331722.322024-09-1180613Actual
33255327.362024-11-1180211Actual
12888200.002023-04-128026Budget
17922561.002023-09-128036Actual
273681269.002024-06-118067Actual
22907400.002024-02-108016Actual
4767823.002022-09-128064Actual
7329550.002022-11-128036Budget
347871715.002025-01-108013Actual
9256750.002023-01-108064Budget
12103661.002023-03-128067Actual
31749653.002024-10-118036Actual
24671000.002022-07-138014Budget
1838451.822023-09-1280511Actual
16743848.002023-08-128015Actual
384851301.002025-04-128065Actual
247561013.002024-04-118014Actual
372421386.002025-03-128064Actual
32845157.002024-11-118026Actual
13816476.002023-05-128016Actual
196291051.002023-11-128063Actual
24462365.662024-03-1180611Actual
8932380.002022-12-138068Budget
9149109.002023-01-108073Actual
8683831.002022-12-138017Actual
35200237.002025-01-108056Actual
15885299.002023-07-138046Actual
39008339.062025-04-1280311Actual
5315789.002022-09-128017Actual
4579345.002022-09-128063Actual
281951216.002024-07-128015Actual
1623550.002022-06-128016Budget
25351395.452024-04-1180111Actual
221271062.002024-01-108017Actual
3537200.002022-08-128073Budget
33521597.752024-11-1180113Actual
2884446.002022-07-138046Actual
365951035.952025-02-108068Actual
547200.002022-05-128026Budget
376822116.272025-03-128018Actual
315431120.002024-10-118064Actual
11245550.002023-03-128013Budget
1641542.252023-07-1380112Actual
14232315.662023-05-1280111Actual
308001260.002024-09-118067Actual
5704380.002022-10-128063Budget
6628480.002022-10-128028Budget
282301192.002024-07-128065Actual
31214866.732024-09-1180612Actual
43321035.952022-08-128018Actual
25947901.002024-05-118065Actual
25789308.002024-05-118073Actual
349421337.002025-01-108064Actual
274541401.112024-06-118028Actual
37393543.002025-03-128016Actual
4657200.002022-09-128073Budget
276650.002022-05-128064Budget
281032174.002024-07-128014Actual
39216939.072025-04-1280612Actual
1077480.002022-05-128068Budget
318911731.002024-10-118017Actual
12231380.002023-03-128028Budget
2050934.802023-11-1280112Actual
15618852.002023-07-138014Actual
4054280.002022-08-128056Budget
29582483.002024-08-118066Actual
39096652.902025-04-1280611Actual
829859.002022-05-128017Actual
1954950.002022-06-128017Budget
19335101.822023-10-1280311Actual
9663198.002023-01-108056Actual
7014750.002022-11-128064Budget
326322174.002024-11-118014Actual
37802649.712025-03-1280111Actual
39035564.602025-04-1280411Actual
12937621.002023-04-128036Actual
1583188.002023-07-138026Actual
279831784.002024-07-128013Actual
11634856.002023-03-128065Actual
387751166.002025-04-128067Actual
16122740.492023-07-138028Actual
17716620.002023-09-128064Actual
286061058.682024-07-128028Actual
30649338.002024-09-118046Actual
38149678.462025-03-1280213Actual
14879495.002023-06-128036Actual
21391242.252023-12-1380311Actual
33401460.342024-11-1180112Actual
13897331.002023-05-128046Actual
31006181.612024-09-1180211Actual
34432430.552024-12-1280411Actual
18813827.002023-10-128065Actual
4254757.002022-08-128067Actual
22815814.002024-02-108015Actual
1019380.002022-05-128028Budget
11809648.002023-03-128036Actual
305101081.002024-09-118065Actual
4656200.002022-09-128073Actual
383921108.002025-04-128064Actual
337571776.002024-12-128014Actual
30088790.142024-08-1180612Actual
1953851.822023-10-1280612Actual
17274115.652023-08-1280211Actual
12230458.672023-03-128028Actual
381801183.732025-03-1280613Actual
292911062.002024-08-118064Actual
28395320.002024-07-128056Actual
32212168.852024-10-1180511Actual
12621831.002023-04-128064Actual
33548701.262024-11-1180213Actual
499550.002022-05-128016Budget
6208550.002022-10-128036Budget
2838550.002022-07-138036Budget
151141751.112023-06-128018Actual
12371566.002023-04-128013Actual
35764983.762025-01-1080612Actual
37884544.392025-03-1280411Actual
20363102.892023-11-1280311Actual
1720550.002022-06-128036Budget
9859636.002023-01-108067Actual
221621029.002024-01-108067Actual
34292982.922024-12-128068Actual
1850970.972023-09-1280612Actual
7561950.002022-11-128017Budget
13360655.642023-04-128028Actual
8354550.002022-12-138016Budget
4908650.002022-09-128065Budget
10372623.002023-02-108064Actual
5237501.002022-09-128066Actual
643380.002022-05-128046Budget
191021144.002023-10-128067Actual
32455678.462024-10-1180613Actual
7377380.002022-11-128046Budget
2014705.002022-06-128067Actual
327251336.002024-11-118015Actual
36852442.262025-02-1080112Actual
12042848.002023-03-128017Actual
19362175.232023-10-1280411Actual
5034225.002022-09-128026Actual
18871357.002023-10-128016Actual
377441323.832025-03-128068Actual
12762650.002023-04-128065Budget
8027100.002022-12-138073Budget
7094705.002022-11-128015Actual
19748535.002023-11-128064Actual
9336650.002023-01-108015Budget
9011578.002023-01-108013Actual
13032351.002023-04-128056Actual
17774644.002023-09-128015Actual
181561360.202023-09-128018Actual
17301163.532023-08-1280311Actual
23225675.342024-02-108028Actual
16685583.002023-08-128064Actual
5970850.002022-10-128015Budget
293841118.002024-08-118065Actual
32103746.522024-10-1180111Actual
12370550.002023-04-128013Budget
154981797.002023-07-138013Actual
91971155.002023-01-108014Actual
1426059.272023-05-1280211Actual
24051321.002024-03-118066Actual
830950.002022-05-128017Budget
6906100.002022-11-128073Budget
6907154.002022-11-128073Actual
34350950.782024-12-1280111Actual
9860750.002023-01-108067Budget
2202701.092022-06-128068Actual
342591285.952024-12-128028Actual
25259811.702024-04-118028Actual
34698766.182024-12-1280213Actual
21158823.002023-12-138067Actual
26776738.112024-05-1180613Actual
17154598.062023-08-128028Actual
291711025.002024-08-118063Actual
1747423.102023-08-1280212Actual
27136489.002024-06-118016Actual

Generated 2025-06-12 02:10:16.656 UTC