[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-11-3080612Actual
10451831.002023-01-288015Actual
499550.002022-04-298016Budget
22037188.002023-12-288056Actual
11305412.002023-02-278063Actual
3561284.802024-12-2880511Actual
24142888.002024-02-278067Actual
9256750.002022-12-288064Budget
6501650.002022-09-298067Budget
2050934.802023-10-3080112Actual
38030106.082025-02-2780212Actual
195951543.002023-10-308013Actual
7423200.002022-10-308056Budget
7622865.002022-10-308067Actual
6255506.002022-09-298046Actual
14015945.002023-04-298017Actual
26776738.112024-04-2880613Actual
38543515.002025-03-308016Actual
23967519.002024-02-278036Actual
15350345.452023-05-3080611Actual
27601564.602024-05-2980311Actual
21780497.002023-12-288064Actual
175621780.002023-08-308013Actual
28315158.002024-06-298026Actual
5455750.002022-08-308018Budget
6360480.002022-09-298066Budget
16296219.912023-06-3080411Actual
19280376.302023-09-2980111Actual
18871357.002023-09-298016Actual
361501431.002025-01-288015Actual
1953888.002022-05-308017Actual
387401780.002025-03-308017Actual
35503707.162024-12-2880111Actual
10265200.002023-01-288073Budget
10977823.002023-01-288067Actual
35645555.022024-12-2880611Actual
373001389.002025-02-278015Actual
18978186.002023-09-298056Actual
13360655.642023-03-308028Actual
337571776.002024-11-298014Actual
5083565.002022-08-308036Actual
313881802.002024-09-288013Actual
23372213.532024-01-2880311Actual
10372623.002023-01-288064Actual
242001417.772024-02-278018Actual
15142649.582023-05-308028Actual
17188819.282023-07-308068Actual
13627798.002023-04-298014Actual
268681252.002024-05-298063Actual
24790497.002024-03-298064Actual
547200.002022-04-298026Budget
4519550.002022-08-308013Budget
4333750.002022-07-308018Budget
14766579.002023-05-308065Actual
4253650.002022-07-308067Budget
13956397.002023-04-298066Actual
125591085.002023-03-308014Actual
10589480.002023-01-288016Budget
8499380.002022-11-308046Budget
16976433.002023-07-308066Actual
30623570.002024-08-298036Actual
2555133.742024-03-2980112Actual
11633650.002023-02-278065Budget
12103661.002023-02-278067Actual
36794475.242025-01-2880611Actual
7621750.002022-10-308067Budget
829859.002022-04-298017Actual
25460114.592024-03-2980511Actual
1402650.002022-05-308064Budget
16122740.492023-06-308028Actual
18813827.002023-09-298065Actual
20417124.172023-10-3080511Actual
5035280.002022-08-308026Budget
6031742.002022-09-298065Actual
281371159.002024-06-298064Actual
303821855.002024-08-298014Actual
12104750.002023-02-278067Budget
19422318.852023-09-2980611Actual
338841240.002024-11-298065Actual
39154575.242025-03-3080112Actual
12889196.002023-03-308026Actual
7153720.002022-10-308065Actual
32925232.002024-10-298056Actual
3960550.002022-07-308036Budget
99381575.352022-12-288018Actual
284851963.002024-06-298017Actual
5502480.002022-08-308028Budget
135051559.002023-04-298013Actual
30205715.302024-07-2980613Actual
268331575.002024-05-298013Actual
358850.002022-04-298015Budget
21010360.002023-11-308046Actual
13421051.002022-05-308014Actual
19389122.042023-09-2980511Actual
2140675.342022-05-308028Actual
16357206.082023-06-3080611Actual
31749653.002024-09-288036Actual
330491296.002024-10-298067Actual
29852824.182024-07-2980111Actual
13422843.522023-03-308068Actual
20451219.912023-10-3080611Actual
34292982.922024-11-298068Actual
24319274.172024-02-2780111Actual
33969176.002024-11-298026Actual
5890650.002022-09-298064Budget
114311000.002023-02-278014Budget
27655192.252024-05-2980511Actual
25259811.702024-03-298028Actual
3458380.002022-07-308063Budget
15533945.002023-06-308063Actual
316011318.002024-09-288015Actual
4440740.492022-07-308068Actual
21479230.552023-11-3080611Actual
25852861.002024-04-288064Actual
16269166.722023-06-3080311Actual
221271062.002023-12-288017Actual
69541051.002022-10-308014Actual
2741550.002022-06-308016Budget
1077480.002022-04-298068Budget
30675272.002024-08-298056Actual
29469170.002024-07-298026Actual
10917955.002023-01-288017Actual
8354550.002022-11-308016Budget
9257882.002022-12-288064Actual
25947901.002024-04-288065Actual
5783200.002022-09-298073Actual
4987511.002022-08-308016Actual
29550.002022-04-298013Budget
23047425.002024-01-288066Actual
22248716.252023-12-288028Actual
2442856.082024-02-2780511Actual
20363102.892023-10-3080311Actual
12291480.002023-02-278068Budget
18418222.042023-08-3080611Actual
1720550.002022-05-308036Budget
3726850.002022-07-308015Budget
26114209.002024-04-288056Actual
37884544.392025-02-2780411Actual
1443222.042023-04-2980212Actual
4766650.002022-08-308064Budget
28343711.002024-06-298036Actual
1018617.762022-04-298028Actual
39216939.072025-03-3080612Actual
3318687.462022-06-308068Actual
80741197.002022-11-308014Actual
21278779.882023-11-308068Actual
5236480.002022-08-308066Budget
383921108.002025-03-308064Actual
103131000.002023-01-288014Budget
10187393.002023-01-288063Actual
3791179.482025-02-2780511Actual
27574273.102024-05-2980211Actual
16891497.002023-07-308036Actual
365332428.402025-01-288018Actual
27243232.002024-05-298056Actual
8931478.362022-11-308068Actual
331351002.612024-10-298028Actual
34579203.952024-11-2980212Actual
36030315.002025-01-288073Actual
7232620.002022-10-308016Actual
35585405.022024-12-2880411Actual
18217955.642023-08-308068Actual
12699850.002023-03-308015Budget
23698201.002024-02-278073Actual
2354955.022024-01-2880612Actual
18357172.042023-08-3080411Actual
16622445.002023-07-308073Actual
21158823.002023-11-308067Actual
22454369.912023-12-2880611Actual
370871906.002025-02-278013Actual
278931083.732024-05-2980213Actual
19188898.072023-09-298028Actual
23854730.002024-02-278065Actual
36561982.922025-01-288028Actual
2931270.002022-06-308056Actual
30026547.582024-07-2980112Actual
9335772.002022-12-288015Actual
3906278.422025-03-3080511Actual
23225675.342024-01-288028Actual
10733515.002023-01-288046Actual
28369408.002024-06-298046Actual
352901646.002024-12-288017Actual
8746750.002022-11-308067Budget
33997666.002024-11-298036Actual
18184623.822023-08-308028Actual
28927112.462024-06-2980212Actual
22394213.532023-12-2880311Actual
35200237.002024-12-288056Actual
28726241.192024-06-2980211Actual
9701260.202022-04-298018Actual
7949480.002022-11-308063Budget
32818636.002024-10-298016Actual
65801288.982022-09-298018Actual
14347230.552023-04-2980611Actual
34023421.002024-11-298046Actual
19362175.232023-09-2980411Actual
31214866.732024-08-2980612Actual
24941361.002024-03-298016Actual
33401460.342024-10-2980112Actual
35093483.002024-12-288016Actual
69551100.002022-10-308014Budget
28961727.372024-06-2980612Actual
9986480.002022-12-288028Budget
6159280.002022-09-298026Budget
32158427.362024-09-2880311Actual
36998803.022025-01-2880213Actual
29880181.612024-07-2980211Actual
371221287.002025-02-278063Actual
18926468.002023-09-298036Actual
2056767.782023-10-3080612Actual
22637966.002024-01-288063Actual
6208550.002022-09-298036Budget
2932200.002022-06-308056Budget
281951216.002024-06-298015Actual
4007380.002022-07-308046Budget
6581750.002022-09-298018Budget
190671189.002023-09-298017Actual
5177280.002022-08-308056Budget
643380.002022-04-298046Budget
23317285.872024-01-2880111Actual
21872592.002023-12-288065Actual
3258511.702022-06-308028Actual
11304380.002023-02-278063Budget
2341349.002022-06-308063Actual
7377380.002022-10-308046Budget
5237501.002022-08-308066Actual
10637200.002023-01-288026Budget
17654197.002023-08-308073Actual
25493296.512024-03-2980611Actual
1644222.042023-06-3080212Actual
15234372.042023-05-3080111Actual
64401155.002022-09-298017Actual
39035564.602025-03-3080411Actual
21838875.002023-12-288015Actual
2340380.002022-06-308063Budget
21336280.552023-11-3080111Actual
27775118.852024-05-2980212Actual
1875405.002022-05-308066Actual
277749.002022-04-298064Actual
308582625.372024-08-298018Actual
11760200.002023-02-278026Budget
33282349.702024-10-2980311Actual
337921159.002024-11-298064Actual
150211323.002023-05-308017Actual
11383100.002023-02-278073Actual
32873608.002024-10-298036Actual
5563643.522022-08-308068Actual
21418235.872023-11-3080411Actual
387751166.002025-03-308067Actual
9617348.002022-12-288046Actual
15618852.002023-06-308014Actual
498584.002022-04-298016Actual
393011013.552025-03-3080213Actual
12761598.002023-03-308065Actual
18898176.002023-09-298026Actual
10452850.002023-01-288015Budget
17328242.252023-07-3080411Actual
342312110.212024-11-298018Actual
596550.002022-04-298036Budget
22421238.002023-12-2880411Actual
21244860.192023-11-308028Actual
1583188.002023-06-308026Actual
12888200.002023-03-308026Budget
383572034.002025-03-308014Actual
9570648.002022-12-288036Actual
36324422.002025-01-288046Actual
1950723.102023-09-2980212Actual
8745757.002022-11-308067Actual
8451550.002022-11-308036Budget
2788133.002022-06-308026Actual
6032650.002022-09-298065Budget
1847649.702023-08-3080112Actual
12937621.002023-03-308036Actual
4986480.002022-08-308016Budget
10264162.002023-01-288073Actual
26504213.532024-04-2880411Actual
8135779.002022-11-308064Actual
336371587.002024-11-298013Actual
35703597.582024-12-2880112Actual
2885380.002022-06-308046Budget
25730983.002024-04-288063Actual
11244710.002023-02-278013Actual
274262049.602024-05-298018Actual
1647344.382023-06-3080612Actual
285782482.952024-06-298018Actual
98001029.002022-12-288017Actual
181561360.202023-08-308018Actual
24051321.002024-02-278066Actual
9664200.002022-12-288056Budget
160361050.002023-06-308067Actual
38272983.002025-03-308063Actual
21391242.252023-11-3080311Actual
8027100.002022-11-308073Budget
15316226.302023-05-3080411Actual
4846850.002022-08-308015Budget
27276456.002024-05-298066Actual
13599415.002023-04-298073Actual
748480.002022-04-298066Budget
1540834.802023-05-3080112Actual
33942606.002024-11-298016Actual
31180210.342024-08-2980212Actual
23993353.002024-02-278046Actual
37830158.212025-02-2780211Actual
91961100.002022-12-288014Budget
35558414.602024-12-2880311Actual
7014750.002022-10-308064Budget
11104649.582023-01-288028Actual
3647720.002022-07-308064Actual
32101349.592022-06-308018Actual
11963480.002023-02-278066Budget
1440536.932023-04-2980112Actual
28428484.002024-06-298066Actual
5564480.002022-08-308068Budget
9393650.002022-12-288065Budget
25351395.452024-03-2980111Actual
26565245.442024-04-2880611Actual
1838451.822023-08-3080511Actual
276650.002022-04-298064Budget
4767823.002022-08-308064Actual
11857480.002023-02-278046Budget
2419100.002022-06-308073Budget
37179405.002025-02-278073Actual
12840513.002023-03-308016Actual
6254380.002022-09-298046Budget
24996529.002024-03-298036Actual
13871406.002023-04-298036Actual
296391767.002024-07-298017Actual
246361653.002024-03-298013Actual
15885299.002023-06-308046Actual
19954495.002023-10-308036Actual
280181136.002024-06-298063Actual
4656200.002022-08-308073Actual
160941517.782023-06-308018Actual
23641869.002024-02-278063Actual
2454711.402024-02-2780212Actual
1813202.002022-05-308056Actual
29582483.002024-07-298066Actual
23819779.002024-02-278015Actual
12621831.002023-03-308064Actual
20837803.002023-11-308015Actual
22815814.002024-01-288015Actual
263012382.942024-04-288018Actual
25406155.022024-03-2980311Actual
8452655.002022-11-308036Actual
13031280.002023-03-308056Budget
36852442.262025-01-2880112Actual
151141751.112023-05-308018Actual
6906100.002022-10-308073Budget
286061058.682024-06-298028Actual
384851301.002025-03-308065Actual
34879444.002024-12-288073Actual
19222740.492023-09-298068Actual
2144552.892023-11-3080511Actual
292911062.002024-07-298064Actual
689262.002022-04-298056Actual
6502793.002022-09-298067Actual
9472632.002022-12-288016Actual
231041039.002024-01-288017Actual
2393985.002024-02-278026Actual
1217454.002022-05-308063Actual
9939750.002022-12-288018Budget
37533536.002025-02-278066Actual
26716350.382024-04-2880113Actual
1767380.002022-05-308046Budget
341731062.002024-11-298067Actual
6629623.822022-09-298028Actual
3646650.002022-07-308064Budget
3863480.002022-07-308016Budget
595602.002022-04-298036Actual
154981797.002023-06-308013Actual
29523400.002024-07-298046Actual
34049294.002024-11-298056Actual
3259380.002022-06-308028Budget
14287228.422023-04-2980311Actual
200961166.002023-10-308017Actual
18330172.042023-08-3080311Actual
2293494.002024-01-288026Actual
307651606.002024-08-298017Actual
33227855.032024-10-2980111Actual
3211750.002022-06-308018Budget
1750572.042023-07-3080612Actual
30146332.842024-07-2980113Actual
10373650.002023-01-288064Budget
37500326.002025-02-278056Actual
24374164.592024-02-2780311Actual
26422453.962024-04-2880111Actual
191021144.002023-09-298067Actual
35822369.682024-12-2880113Actual
2201480.002022-05-308068Budget
3537200.002022-07-308073Budget
39008339.062025-03-3080311Actual
5178289.002022-08-308056Actual
24883687.002024-03-298065Actual
32422985.482024-09-2880213Actual
13721909.002023-04-298015Actual
9616380.002022-12-288046Budget
3783650.002022-07-308065Budget
8276668.002022-11-308065Actual
22281701.092023-12-288068Actual
34671722.322024-11-2980113Actual
150561039.002023-05-308067Actual
169100.002022-04-298073Budget
5969907.002022-09-298015Actual
3070950.002022-06-308017Budget
32103746.522024-09-2880111Actual
3459382.002022-07-308063Actual
18006401.002023-08-308066Actual
357806.002022-04-298015Actual
35764983.762024-12-2880612Actual
7809380.002022-10-308068Budget
88241079.892022-11-308018Actual
3317480.002022-06-308068Budget
2093750.002022-05-308018Budget
14731875.002023-05-308015Actual
24728199.002024-03-298073Actual
26925421.002024-05-298073Actual
22011346.002023-12-288046Actual
377441323.832025-02-278068Actual
373351155.002025-02-278065Actual
2557825.232024-03-2980212Actual
31006181.612024-08-2980211Actual
354111035.952024-12-288028Actual
18952257.002023-09-298046Actual
258171258.002024-04-288014Actual
32845157.002024-10-298026Actual
23912505.002024-02-278016Actual
13661696.002023-04-298064Actual
2525655.002022-06-308064Actual
18658214.002023-09-298073Actual
39096652.902025-03-3080611Actual
35233470.002024-12-288066Actual
31152610.342024-08-2980112Actual
13312750.002023-03-308018Budget
237261024.002024-02-278014Actual
262411171.002024-04-288067Actual
32185475.242024-09-2880411Actual
6768703.002022-10-308013Actual
161561031.402023-06-308068Actual
27747636.942024-05-2980112Actual
21036265.002023-11-308056Actual
11962444.002023-02-278066Actual
6829454.002022-10-308063Actual
21746917.002023-12-288014Actual
365951035.952025-01-288068Actual
9473550.002022-12-288016Budget
4254757.002022-07-308067Actual
14964360.002023-05-308066Actual
7482480.002022-10-308066Budget

Generated 2025-05-29 04:56:24.282 UTC