[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-08-018018Actual
316011318.002024-09-308015Actual
24019283.002024-02-298056Actual
6907154.002022-11-018073Actual
2157061.402023-12-0280612Actual
5969907.002022-10-018015Actual
338841240.002024-12-018065Actual
29550.002022-05-018013Budget
284851963.002024-07-018017Actual
263012382.942024-04-308018Actual
150211323.002023-06-018017Actual
34405485.872024-12-0180311Actual
15804450.002023-07-028016Actual
29497679.002024-07-318036Actual
26925421.002024-05-318073Actual
376822116.272025-03-018018Actual
372421386.002025-03-018064Actual
25259811.702024-03-318028Actual
26422453.962024-04-3080111Actual
8135779.002022-12-028064Actual
1540834.802023-06-0180112Actual
33463813.542024-10-3180612Actual
3959601.002022-08-018036Actual
3862595.002022-08-018016Actual
20871811.002023-12-028065Actual
596550.002022-05-018036Budget
26007293.002024-04-308016Actual
36998803.022025-01-3080213Actual
17154598.062023-08-018028Actual
9148100.002022-12-308073Budget
11572850.002023-03-018015Budget
8825750.002022-12-028018Budget
307651606.002024-08-318017Actual
11571898.002023-03-018015Actual
12230458.672023-03-018028Actual
135051559.002023-05-018013Actual
27574273.102024-05-3180211Actual
33401460.342024-10-3180112Actual
10265200.002023-01-308073Budget
25730983.002024-04-308063Actual
278931083.732024-05-3180213Actual
305101081.002024-08-318065Actual
349421337.002024-12-308064Actual
3070950.002022-07-028017Budget
6208550.002022-10-018036Budget
6255506.002022-10-018046Actual
13361380.002023-04-018028Budget
4657200.002022-09-018073Budget
12985480.002023-04-018046Budget
2931270.002022-07-028056Actual
5131310.002022-09-018046Actual
21278779.882023-12-028068Actual
279261106.542024-05-3180613Actual
2053622.042023-11-0180212Actual
31775368.002024-09-308046Actual
5563643.522022-09-018068Actual
2201480.002022-06-018068Budget
2140675.342022-06-018028Actual
22281701.092023-12-308068Actual
33282349.702024-10-3180311Actual
2496891.002024-03-318026Actual
8355670.002022-12-028016Actual
19748535.002023-11-018064Actual
39216939.072025-04-0180612Actual
748480.002022-05-018066Budget
231391134.002024-01-308067Actual
8275650.002022-12-028065Budget
6906100.002022-11-018073Budget
9799950.002022-12-308017Budget
12510200.002023-04-018073Budget
114301178.002023-03-018014Actual
6360480.002022-10-018066Budget
18658214.002023-10-018073Actual
7281283.002022-11-018026Actual
22011346.002023-12-308046Actual
2665866.722024-04-3080612Actual
8134750.002022-12-028064Budget
277749.002022-05-018064Actual
21479230.552023-12-0280611Actual
18601935.002023-10-018063Actual
1583188.002023-07-028026Actual
5890650.002022-10-018064Budget
4986480.002022-09-018016Budget
14673553.002023-06-018064Actual
889650.002022-05-018067Budget
6581750.002022-10-018018Budget
7377380.002022-11-018046Budget
33429112.462024-10-3180212Actual
135401143.002023-05-018063Actual
8354550.002022-12-028016Budget
11244710.002023-03-018013Actual
327601277.002024-10-318065Actual
338501217.002024-12-018015Actual
32212168.852024-09-3080511Actual
370871906.002025-03-018013Actual
16778827.002023-08-018065Actual
30146332.842024-07-3180113Actual
28698824.182024-07-0180111Actual
54541532.932022-09-018018Actual
17246308.212023-08-0180111Actual
32873608.002024-10-318036Actual
4907749.002022-09-018065Actual
31033532.682024-08-3180311Actual
13599415.002023-05-018073Actual
31299715.302024-08-3180213Actual
36735369.912025-01-3080411Actual
16269166.722023-07-0280311Actual
77011058.682022-11-018018Actual
28927112.462024-07-0180212Actual
25789308.002024-04-308073Actual
23317285.872024-01-3080111Actual
1623550.002022-06-018016Budget
20308392.262023-11-0180111Actual
21010360.002023-12-028046Actual
14611205.002023-06-018073Actual
319251373.002024-09-308067Actual
643380.002022-05-018046Budget
2419100.002022-07-028073Budget
19899421.002023-11-018016Actual
10977823.002023-01-308067Actual
28753409.282024-07-0180311Actual
318911731.002024-09-308017Actual
1874480.002022-06-018066Budget
25947901.002024-04-308065Actual
21957137.002023-12-308026Actual
5316850.002022-09-018017Budget
2555133.742024-03-3180112Actual
12182750.002023-03-018018Budget
16622445.002023-08-018073Actual
314231025.002024-09-308063Actual
3397550.002022-08-018013Budget
4054280.002022-08-018056Budget
25173992.002024-03-318067Actual
10509650.002023-01-308065Budget
2293494.002024-01-308026Actual
10372623.002023-01-308064Actual
372072060.002025-03-018014Actual
2789200.002022-07-028026Budget
8546200.002022-12-028056Budget
281951216.002024-07-018015Actual
9010550.002022-12-308013Budget
30354417.002024-08-318073Actual
39182243.322025-04-0180212Actual
971750.002022-05-018018Budget
5083565.002022-09-018036Actual
221621029.002023-12-308067Actual
32958568.002024-10-318066Actual
11810550.002023-03-018036Budget
3725757.002022-08-018015Actual
350001488.002024-12-308015Actual
9011578.002022-12-308013Actual
17274115.652023-08-0180211Actual
36880109.272025-01-3080212Actual
4767823.002022-09-018064Actual
7748480.002022-11-018028Budget
262411171.002024-04-308067Actual
17948259.002023-09-018046Actual
11304380.002023-03-018063Budget
9663198.002022-12-308056Actual
10978750.002023-01-308067Budget
5084550.002022-09-018036Budget
4656200.002022-09-018073Actual
263291069.282024-04-308028Actual
28343711.002024-07-018036Actual
297941169.282024-07-318068Actual
2604850.002022-07-028015Budget
342312110.212024-12-018018Actual
30088790.142024-07-3180612Actual
381801183.732025-03-0180613Actual
3537200.002022-08-018073Budget
34730671.442024-12-0180613Actual
14232315.662023-05-0180111Actual
36270167.002025-01-308026Actual
17974169.002023-09-018056Actual
19926167.002023-11-018026Actual
285201143.002024-07-018067Actual
331691210.192024-10-318068Actual
34698766.182024-12-0180213Actual
5237501.002022-09-018066Actual
242001417.772024-02-298018Actual
5034225.002022-09-018026Actual
89449.002022-05-018063Actual
22722940.002024-01-308014Actual
18357172.042023-09-0180411Actual
21780497.002023-12-308064Actual
129499.002022-06-018073Actual
37802649.712025-03-0180111Actual
1671200.002022-06-018026Budget
36030315.002025-01-308073Actual
27488955.642024-05-318068Actual
20417124.172023-11-0180511Actual
12889196.002023-04-018026Actual
262061496.002024-04-308017Actual
30691113.002022-07-028017Actual
1544617.002022-06-018065Actual
23225675.342024-01-308028Actual
103121051.002023-01-308014Actual
29442515.002024-07-318016Actual
30649338.002024-08-318046Actual
37448582.002025-03-018036Actual
200961166.002023-11-018017Actual
15618852.002023-07-028014Actual
15533945.002023-07-028063Actual
6159280.002022-10-018026Budget
315431120.002024-09-308064Actual
231971346.562024-01-308018Actual
1847649.702023-09-0180112Actual
24401238.002024-02-2980411Actual
29968528.432024-07-3180611Actual
35120204.002024-12-308026Actual
38064983.762025-03-0180612Actual
29228449.002024-07-318073Actual
388951146.562025-04-018068Actual
28899610.342024-07-0180112Actual
2014705.002022-06-018067Actual
8683831.002022-12-028017Actual
5783200.002022-10-018073Actual
21336280.552023-12-0280111Actual
7330648.002022-11-018036Actual
21746917.002023-12-308014Actual
37420186.002025-03-018026Actual
13171850.002023-04-018017Budget
22815814.002024-01-308015Actual
38122531.092025-03-0180113Actual
383572034.002025-04-018014Actual
30978713.542024-08-3180111Actual
1158624.002022-06-018013Actual
4007380.002022-08-018046Budget
160941517.782023-07-028018Actual
286061058.682024-07-018028Actual
12291480.002023-03-018068Budget
35645555.022024-12-3080611Actual
3211750.002022-07-028018Budget
10686632.002023-01-308036Actual
4846850.002022-09-018015Budget
1543650.002022-06-018065Budget
309201375.352024-08-318068Actual
9987867.762022-12-308028Actual
4440740.492022-08-018068Actual
274262049.602024-05-318018Actual
26450190.122024-04-3080211Actual
1830360.332023-09-0180211Actual
14639931.002023-06-018014Actual
36324422.002025-01-308046Actual
19422318.852023-10-0180611Actual
13172806.002023-04-018017Actual
6690669.282022-10-018068Actual
226021590.002024-01-308013Actual
20131764.002023-11-018067Actual
1402650.002022-06-018064Budget
2603497.002024-04-308026Actual
9070403.002022-12-308063Actual
26716350.382024-04-3080113Actual
36794475.242025-01-3080611Actual
1747423.102023-08-0180212Actual
9149109.002022-12-308073Actual
2990480.002022-07-028066Budget
21066425.002023-12-028066Actual
103131000.002023-01-308014Budget
39035564.602025-04-0180411Actual
154981797.002023-07-028013Actual
35531359.282024-12-3080211Actual
2280618.002022-07-028013Actual
269531757.002024-05-318014Actual
19188898.072023-10-018028Actual
11165669.282023-01-308068Actual
10839480.002023-01-308066Budget
35035946.002024-12-308065Actual
27546807.162024-05-3180111Actual
4006446.002022-08-018046Actual
251381360.002024-03-318017Actual
140501039.002023-05-018067Actual
26114209.002024-04-308056Actual
242611031.402024-02-298068Actual
169100.002022-05-018073Budget
4114480.002022-08-018066Budget
241081184.002024-02-298017Actual
16685583.002023-08-018064Actual
7233550.002022-11-018016Budget
3317480.002022-07-028068Budget
14931242.002023-06-018056Actual
12841480.002023-04-018016Budget
10451831.002023-01-308015Actual
5455750.002022-09-018018Budget
348221047.002024-12-308063Actual
8499380.002022-12-028046Budget
9257882.002022-12-308064Actual
15142649.582023-06-018028Actual
642393.002022-05-018046Actual
4254757.002022-08-018067Actual
9720430.002022-12-308066Actual
3784907.002022-08-018065Actual
14015945.002023-05-018017Actual
25852861.002024-04-308064Actual
498584.002022-05-018016Actual
20363102.892023-11-0180311Actual
28075410.002024-07-018073Actual
273331606.002024-05-318017Actual
35503707.162024-12-3080111Actual
29523400.002024-07-318046Actual
4766650.002022-09-018064Budget
246711029.002024-03-318063Actual
2418159.002022-07-028073Actual
293841118.002024-07-318065Actual
24051321.002024-02-298066Actual
27808939.072024-05-3180612Actual
168143.002022-05-018073Actual
7809380.002022-11-018068Budget
14731875.002023-06-018015Actual
2013650.002022-06-018067Budget
34023421.002024-12-018046Actual
337571776.002024-12-018014Actual
6207655.002022-10-018036Actual
206241653.002023-12-028013Actual
38002415.662025-03-0180112Actual
8498376.002022-12-028046Actual
247561013.002024-03-318014Actual
23698201.002024-02-298073Actual
2050934.802023-11-0180112Actual
29852824.182024-07-3180111Actual
3647720.002022-08-018064Actual
22637966.002024-01-308063Actual
166501095.002023-08-018014Actual
4333750.002022-08-018018Budget
2454711.402024-02-2980212Actual
3396611.002022-08-018013Actual
6828480.002022-11-018063Budget
5177280.002022-09-018056Budget
8605480.002022-12-028066Budget
35148600.002024-12-308036Actual
23761737.002024-02-298064Actual
1750572.042023-08-0180612Actual
4579345.002022-09-018063Actual
35764983.762024-12-3080612Actual
24941361.002024-03-318016Actual
196291051.002023-11-018063Actual
20217860.192023-11-018028Actual
4518531.002022-09-018013Actual
890676.002022-05-018067Actual
36350320.002025-01-308056Actual
34579203.952024-12-0180212Actual
281032174.002024-07-018014Actual
3726850.002022-08-018015Budget
3783650.002022-08-018065Budget
1647344.382023-07-0280612Actual
20956137.002023-12-028026Actual
29019553.892024-07-0180113Actual
26147288.002024-04-308066Actual
2141380.002022-06-018028Budget
336371587.002024-12-018013Actual
331351002.612024-10-318028Actual
1744723.102023-08-0180112Actual
341731062.002024-12-018067Actual
10588546.002023-01-308016Actual
11492798.002023-03-018064Actual
35822369.682024-12-3080113Actual
270451296.002024-05-318015Actual
33969176.002024-12-018026Actual
6628480.002022-10-018028Budget
33343549.712024-10-3180611Actual
286401025.342024-07-018068Actual
20921210.192022-06-018018Actual
33672992.002024-12-018063Actual
9335772.002022-12-308015Actual
32845157.002024-10-318026Actual
268681252.002024-05-318063Actual
31152610.342024-08-3180112Actual
3960550.002022-08-018036Budget
2281550.002022-07-028013Budget
9521225.002022-12-308026Actual
296391767.002024-07-318017Actual
10733515.002023-01-308046Actual
150561039.002023-06-018067Actual
2340380.002022-07-028063Budget
17068789.002023-08-018067Actual
9473550.002022-12-308016Budget
11105380.002023-01-308028Budget
26504213.532024-04-3080411Actual
18813827.002023-10-018065Actual
375901646.002025-03-018017Actual
6689480.002022-10-018068Budget
690200.002022-05-018056Budget
2251222.042023-12-3080112Actual
383921108.002025-04-018064Actual
31214866.732024-08-3180612Actual
3863480.002022-08-018016Budget
37857532.682025-03-0180311Actual
252311698.082024-03-318018Actual
13897331.002023-05-018046Actual
216271440.002023-12-308013Actual
4380811.702022-08-018028Actual
23345178.422024-01-3080211Actual
18778638.002023-10-018015Actual
160361050.002023-07-028067Actual
19389122.042023-10-0180511Actual
30886955.642024-08-318028Actual
14172772.312023-05-018068Actual
11245550.002023-03-018013Budget
689262.002022-05-018056Actual
1443222.042023-05-0180212Actual
18184623.822023-09-018028Actual
12511214.002023-04-018073Actual
20250993.522023-11-018068Actual
31331722.322024-08-3180613Actual
110571375.352023-01-308018Actual
185661848.002023-10-018013Actual
17654197.002023-09-018073Actual
2741550.002022-07-028016Budget
10126560.002023-01-308013Actual
16357206.082023-07-0280611Actual
13031280.002023-04-018056Budget
9939750.002022-12-308018Budget
27628453.962024-05-3180411Actual
24228779.882024-02-298028Actual
35558414.602024-12-3080311Actual
13234786.002023-04-018067Actual
39154575.242025-04-0180112Actual
273681269.002024-05-318067Actual
191021144.002023-10-018067Actual
18978186.002023-10-018056Actual
38149678.462025-03-0180213Actual
38650336.002025-04-018056Actual
222201375.352023-12-308018Actual
32303564.602024-09-3080112Actual
195951543.002023-11-018013Actual
237261024.002024-02-298014Actual
216611060.002023-12-308063Actual
25460114.592024-03-3180511Actual
5503748.062022-09-018028Actual
12432380.002023-04-018063Budget
18871357.002023-10-018016Actual
2740492.002022-07-028016Actual
34551519.922024-12-0180112Actual
10637200.002023-01-308026Budget
24728199.002024-03-318073Actual
18006401.002023-09-018066Actual
10186380.002023-01-308063Budget
22339356.082023-12-3080111Actual
11760200.002023-03-018026Budget
10048764.732022-12-308068Actual
6768703.002022-11-018013Actual
64401155.002022-10-018017Actual
18952257.002023-10-018046Actual
30205715.302024-07-3180613Actual
11056750.002023-01-308018Budget
364751337.002025-01-308067Actual
75621155.002022-11-018017Actual
19222740.492023-10-018068Actual

Generated 2025-05-31 21:46:13.682 UTC