[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-028036Actual
15653638.002023-07-038064Actual
30054115.652024-08-0180212Actual
1440536.932023-05-0280112Actual
13360655.642023-04-028028Actual
352901646.002024-12-318017Actual
20417124.172023-11-0280511Actual
18952257.002023-10-028046Actual
24347115.652024-03-0180211Actual
292561795.002024-08-018014Actual
341731062.002024-12-028067Actual
30088790.142024-08-0180612Actual
2014705.002022-06-028067Actual
121831170.802023-03-028018Actual
33227855.032024-11-0180111Actual
26504213.532024-05-0180411Actual
20250993.522023-11-028068Actual
27808939.072024-06-0180612Actual
32899428.002024-11-018046Actual
19686428.002023-11-028073Actual
13171850.002023-04-028017Budget
12041850.002023-03-028017Budget
35764983.762024-12-3180612Actual
35503707.162024-12-3180111Actual
28586.002022-05-028013Actual
7948416.002022-12-038063Actual
2788133.002022-07-038026Actual
15533945.002023-07-038063Actual
1426059.272023-05-0280211Actual
175971108.002023-09-028063Actual
34350950.782024-12-0280111Actual
7622865.002022-11-028067Actual
12985480.002023-04-028046Budget
32547972.002024-11-018063Actual
11633650.002023-03-028065Budget
14138623.822023-05-028028Actual
13032351.002023-04-028056Actual
1077480.002022-05-028068Budget
33463813.542024-11-0180612Actual
37802649.712025-03-0280111Actual
8214840.002022-12-038015Actual
38650336.002025-04-028056Actual
32185475.242024-10-0180411Actual
273681269.002024-06-018067Actual
4846850.002022-09-028015Budget
5034225.002022-09-028026Actual
34698766.182024-12-0280213Actual
216611060.002023-12-318063Actual
15316226.302023-06-0280411Actual
15804450.002023-07-038016Actual
20336110.342023-11-0280211Actual
12762650.002023-04-028065Budget
246711029.002024-04-018063Actual
32158427.362024-10-0180311Actual
2884446.002022-07-038046Actual
1403680.002022-06-028064Actual
221271062.002023-12-318017Actual
3783650.002022-08-028065Budget
2442856.082024-03-0180511Actual
35822369.682024-12-3180113Actual
27243232.002024-06-018056Actual
31214866.732024-09-0180612Actual
35148600.002024-12-318036Actual
258171258.002024-05-018014Actual
129499.002022-06-028073Actual
12292611.702023-03-028068Actual
21479230.552023-12-0380611Actual
21391242.252023-12-0380311Actual
3784907.002022-08-028065Actual
27655192.252024-06-0180511Actual
38981339.062025-04-0280211Actual
170331146.002023-08-028017Actual
1078598.062022-05-028068Actual
36735369.912025-01-3180411Actual
7561950.002022-11-028017Budget
3536173.002022-08-028073Actual
133131360.202023-04-028018Actual
69541051.002022-11-028014Actual
6501650.002022-10-028067Budget
9720430.002022-12-318066Actual
303821855.002024-09-018014Actual
4380811.702022-08-028028Actual
643380.002022-05-028046Budget
281032174.002024-07-028014Actual
14964360.002023-06-028066Actual
6439850.002022-10-028017Budget
29523400.002024-08-018046Actual
1623550.002022-06-028016Budget
595602.002022-05-028036Actual
5704380.002022-10-028063Budget
7748480.002022-11-028028Budget
6301246.002022-10-028056Actual
1543650.002022-06-028065Budget
12291480.002023-03-028068Budget
2741550.002022-07-038016Budget
91961100.002022-12-318014Budget
889650.002022-05-028067Budget
30649338.002024-09-018046Actual
19389122.042023-10-0280511Actual
293841118.002024-08-018065Actual
5969907.002022-10-028015Actual
2603497.002024-05-018026Actual
297601013.222024-08-018028Actual
9986480.002022-12-318028Budget
1443222.042023-05-0280212Actual
35558414.602024-12-3180311Actual
15590286.002023-07-038073Actual
2561043.312024-04-0180612Actual
829859.002022-05-028017Actual
1953851.822023-10-0280612Actual
4253650.002022-08-028067Budget
5890650.002022-10-028064Budget
337921159.002024-12-028064Actual
25947901.002024-05-018065Actual
11382200.002023-03-028073Budget
326671323.002024-11-018064Actual
23967519.002024-03-018036Actual
15885299.002023-07-038046Actual
22849638.002024-01-318065Actual
22637966.002024-01-318063Actual
30978713.542024-09-0180111Actual
12231380.002023-03-028028Budget
13093480.002023-04-028066Budget
1647344.382023-07-0380612Actual
26114209.002024-05-018056Actual
7014750.002022-11-028064Budget
7329550.002022-11-028036Budget
4381480.002022-08-028028Budget
12433356.002023-04-028063Actual
12984497.002023-04-028046Actual
37830158.212025-03-0280211Actual
5503748.062022-09-028028Actual
36852442.262025-01-3180112Actual
274262049.602024-06-018018Actual
14879495.002023-06-028036Actual
25493296.512024-04-0180611Actual
32395608.282024-10-0180113Actual
7483397.002022-11-028066Actual
34292982.922024-12-028068Actual
315431120.002024-10-018064Actual
23399235.872024-01-3180411Actual
9071480.002022-12-318063Budget
35645555.022024-12-3180611Actual
1159550.002022-06-028013Budget
1158624.002022-06-028013Actual
270451296.002024-06-018015Actual
9663198.002022-12-318056Actual
12042848.002023-03-028017Actual
4006446.002022-08-028046Actual
11383100.002023-03-028073Actual
22339356.082023-12-3180111Actual
2050934.802023-11-0280112Actual
364401856.002025-01-318017Actual
30205715.302024-08-0180613Actual
13599415.002023-05-028073Actual
11809648.002023-03-028036Actual
1402650.002022-06-028064Budget
36880109.272025-01-3180212Actual
11305412.002023-03-028063Actual
2496891.002024-04-018026Actual
10686632.002023-01-318036Actual
5178289.002022-09-028056Actual
114301178.002023-03-028014Actual
28927112.462024-07-0280212Actual
377101349.592025-03-028028Actual
12371566.002023-04-028013Actual
39216939.072025-04-0280612Actual
161561031.402023-07-038068Actual
2557825.232024-04-0180212Actual
8605480.002022-12-038066Budget
166501095.002023-08-028014Actual
2524650.002022-07-038064Budget
7376444.002022-11-028046Actual
23225675.342024-01-318028Actual
29968528.432024-08-0180611Actual
13871406.002023-05-028036Actual
8276668.002022-12-038065Actual
32845157.002024-11-018026Actual
1641542.252023-07-0380112Actual
21336280.552023-12-0380111Actual
15746730.002023-07-038065Actual
279261106.542024-06-0180613Actual
29079715.302024-07-0280613Actual
38329299.002025-04-028073Actual
231041039.002024-01-318017Actual
237261024.002024-03-018014Actual
6690669.282022-10-028068Actual
318911731.002024-10-018017Actual
35849759.162024-12-3180213Actual
80751100.002022-12-038014Budget
25730983.002024-05-018063Actual
18418222.042023-09-0280611Actual
25259811.702024-04-018028Actual
4193756.002022-08-028017Actual
20363102.892023-11-0280311Actual
30886955.642024-09-018028Actual
14172772.312023-05-028068Actual
21364160.342023-12-0380211Actual
28726241.192024-07-0280211Actual
2202701.092022-06-028068Actual
35035946.002024-12-318065Actual
17274115.652023-08-0280211Actual
9664200.002022-12-318056Budget
25852861.002024-05-018064Actual
19362175.232023-10-0280411Actual
2293494.002024-01-318026Actual
37533536.002025-03-028066Actual
10838511.002023-01-318066Actual
1719663.002022-06-028036Actual
21872592.002023-12-318065Actual
7810487.452022-11-028068Actual
23317285.872024-01-3180111Actual
14766579.002023-06-028065Actual
12761598.002023-04-028065Actual
337571776.002024-12-028014Actual
2452041.192024-03-0180112Actual
22815814.002024-01-318015Actual
2885380.002022-07-038046Budget
14824412.002023-06-028016Actual
14905283.002023-06-028046Actual
14731875.002023-06-028015Actual
9336650.002022-12-318015Budget
278931083.732024-06-0180213Actual
370871906.002025-03-028013Actual
20837803.002023-12-038015Actual
2604850.002022-07-038015Budget
29228449.002024-08-018073Actual
32873608.002024-11-018036Actual
27488955.642024-06-018068Actual
17716620.002023-09-028064Actual
10917955.002023-01-318017Actual
8499380.002022-12-038046Budget
384501179.002025-04-028015Actual
26925421.002024-06-018073Actual
38064983.762025-03-0280612Actual
6159280.002022-10-028026Budget
348221047.002024-12-318063Actual
27078946.002024-06-018065Actual
135401143.002023-05-028063Actual
20131764.002023-11-028067Actual
335801094.252024-11-0180613Actual
308001260.002024-09-018067Actual
36794475.242025-01-3180611Actual
31775368.002024-10-018046Actual
12230458.672023-03-028028Actual
3396611.002022-08-028013Actual
36708419.922025-01-3180311Actual
19806788.002023-11-028015Actual
262061496.002024-05-018017Actual
2555133.742024-04-0180112Actual
1217454.002022-06-028063Actual
33255327.362024-11-0180211Actual
2351744.382024-01-3180112Actual
28698824.182024-07-0280111Actual
13233750.002023-04-028067Budget
17389352.892023-08-0280611Actual
13031280.002023-04-028056Budget
27136489.002024-06-018016Actual
3537200.002022-08-028073Budget
2931270.002022-07-038056Actual
32455678.462024-10-0180613Actual
16836499.002023-08-028016Actual
32131366.722024-10-0180211Actual
140501039.002023-05-028067Actual
5782200.002022-10-028073Budget
35531359.282024-12-3180211Actual
9010550.002022-12-318013Budget
3960550.002022-08-028036Budget
2662890.002022-07-038065Actual
25048164.002024-04-018056Actual
7094705.002022-11-028015Actual
6828480.002022-11-028063Budget
2354955.022024-01-3180612Actual
31060441.192024-09-0180411Actual
9148100.002022-12-318073Budget
383572034.002025-04-028014Actual
26422453.962024-05-0180111Actual
34378183.742024-12-0280211Actual
154981797.002023-07-038013Actual
34551519.922024-12-0280112Actual
34023421.002024-12-028046Actual
11904207.002023-03-028056Actual
34579203.952024-12-0280212Actual
19748535.002023-11-028064Actual
20451219.912023-11-0280611Actual
29934458.212024-08-0180411Actual
38570262.002025-04-028026Actual
11244710.002023-03-028013Actual
10589480.002023-01-318016Budget
31331722.322024-09-0180613Actual
36762190.122025-01-3180511Actual
263012382.942024-05-018018Actual
1874480.002022-06-028066Budget
30568557.002024-09-018016Actual
308582625.372024-09-018018Actual
24996529.002024-04-018036Actual
36971745.132025-01-3180113Actual
13897331.002023-05-028046Actual
35703597.582024-12-3180112Actual
748480.002022-05-028066Budget
24883687.002024-04-018065Actual
241081184.002024-03-018017Actual
32422985.482024-10-0180213Actual
269531757.002024-06-018014Actual
165301622.002023-08-028013Actual
297322151.122024-08-018018Actual
5177280.002022-09-028056Budget
16622445.002023-08-028073Actual
3397550.002022-08-028013Budget
190671189.002023-10-028017Actual
21718201.002023-12-318073Actual
35093483.002024-12-318016Actual
25173992.002024-04-018067Actual
25081436.002024-04-018066Actual
21036265.002023-12-038056Actual
19280376.302023-10-0280111Actual
38598685.002025-04-028036Actual
11304380.002023-03-028063Budget
1850970.972023-09-0280612Actual
33521597.752024-11-0180113Actual
36383463.002025-01-318066Actual
17328242.252023-08-0280411Actual
28343711.002024-07-028036Actual
5643550.002022-10-028013Budget
7700750.002022-11-028018Budget
9149109.002022-12-318073Actual
22454369.912023-12-3180611Actual
290461073.202024-07-0280213Actual
12620650.002023-04-028064Budget
222201375.352023-12-318018Actual
247561013.002024-04-018014Actual
4519550.002022-09-028013Budget
65801288.982022-10-028018Actual
9721480.002022-12-318066Budget
32101349.592022-07-038018Actual
13234786.002023-04-028067Actual
9570648.002022-12-318036Actual
1750572.042023-08-0280612Actual
35120204.002024-12-318026Actual
6768703.002022-11-028013Actual
38953745.452025-04-0280111Actual
37393543.002025-03-028016Actual
30691113.002022-07-038017Actual
16976433.002023-08-028066Actual
6769550.002022-11-028013Budget
10733515.002023-01-318046Actual
7281283.002022-11-028026Actual
296741247.002024-08-018067Actual
5316850.002022-09-028017Budget
23259740.492024-01-318068Actual
30173796.002024-08-0180213Actual
12511214.002023-04-028073Actual
9472632.002022-12-318016Actual
3258511.702022-07-038028Actual
2991579.002022-07-038066Actual
200961166.002023-11-028017Actual
28841475.242024-07-0280611Actual
36298666.002025-01-318036Actual
1632360.332023-07-0380511Actual
6032650.002022-10-028065Budget
47051100.002022-09-028014Budget
32212168.852024-10-0180511Actual
5564480.002022-09-028068Budget
31152610.342024-09-0180112Actual
2093750.002022-06-028018Budget
54541532.932022-09-028018Actual
18686984.002023-10-028014Actual
31834458.002024-10-018066Actual
28395320.002024-07-028056Actual
6158254.002022-10-028026Actual
31299715.302024-09-0180213Actual
373001389.002025-03-028015Actual
8604501.002022-12-038066Actual
10588546.002023-01-318016Actual
9939750.002022-12-318018Budget
13312750.002023-04-028018Budget
27217471.002024-06-018046Actual
5891617.002022-10-028064Actual
13923246.002023-05-028056Actual
9256750.002022-12-318064Budget
24728199.002024-04-018073Actual
10265200.002023-01-318073Budget
12889196.002023-04-028026Actual
1948020.972023-10-0280112Actual
1295100.002022-06-028073Budget
16357206.082023-07-0380611Actual
357806.002022-05-028015Actual
32958568.002024-11-018066Actual
18601935.002023-10-028063Actual
33997666.002024-12-028036Actual
13421051.002022-06-028014Actual
3863480.002022-08-028016Budget
1544617.002022-06-028065Actual
3132668.002022-07-038067Actual
2254574.162023-12-3180612Actual
327251336.002024-11-018015Actual
35200237.002024-12-318056Actual
32303564.602024-10-0180112Actual
3862595.002022-08-028016Actual
7424188.002022-11-028056Actual
20716222.002023-12-038073Actual
34671722.322024-12-0280113Actual
4194850.002022-08-028017Budget
4656200.002022-09-028073Actual
180631201.002023-09-028017Actual
33309334.812024-11-0180411Actual
23047425.002024-01-318066Actual
19010421.002023-10-028066Actual
17809772.002023-09-028065Actual
276650.002022-05-028064Budget
2393985.002024-03-018026Actual
114311000.002023-03-028014Budget
262411171.002024-05-018067Actual
22281701.092023-12-318068Actual
11962444.002023-03-028066Actual
24319274.172024-03-0180111Actual
6110480.002022-10-028016Budget
7015742.002022-11-028064Actual
498584.002022-05-028016Actual
31694566.002024-10-018016Actual
3911280.002022-08-028026Budget
341381767.002024-12-028017Actual
207441051.002023-12-038014Actual
354451210.192024-12-318068Actual
34879444.002024-12-318073Actual
252311698.082024-04-018018Actual
5563643.522022-09-028068Actual
971750.002022-05-028018Budget
11761300.002023-03-028026Actual
24661258.002022-07-038014Actual
4007380.002022-08-028046Budget
18720626.002023-10-028064Actual
14287228.422023-05-0280311Actual
23014291.002024-01-318056Actual
24941361.002024-04-018016Actual
31033532.682024-09-0180311Actual
338841240.002024-12-028065Actual
353251351.002024-12-318067Actual
27276456.002024-06-018066Actual
2603890.002022-07-038015Actual
3259380.002022-07-038028Budget
5236480.002022-09-028066Budget
22421238.002023-12-3180411Actual
11492798.002023-03-028064Actual
8872623.822022-12-038028Actual
19926167.002023-11-028026Actual
39035564.602025-04-0280411Actual
17188819.282023-08-028068Actual

Generated 2025-06-01 10:18:33.587 UTC