[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4656200.002022-08-308073Actual
35764983.762024-12-2880612Actual
3863480.002022-07-308016Budget
889650.002022-04-298067Budget
15533945.002023-06-308063Actual
77011058.682022-10-308018Actual
24661258.002022-06-308014Actual
160941517.782023-06-308018Actual
32422985.482024-09-2880213Actual
327601277.002024-10-298065Actual
338841240.002024-11-298065Actual
11962444.002023-02-278066Actual
16743848.002023-07-308015Actual
8498376.002022-11-308046Actual
38570262.002025-03-308026Actual
13816476.002023-04-298016Actual
14879495.002023-05-308036Actual
4578380.002022-08-308063Budget
6360480.002022-09-298066Budget
291711025.002024-07-298063Actual
376241348.002025-02-278067Actual
1624251.822023-06-3080211Actual
2144552.892023-11-3080511Actual
36762190.122025-01-2880511Actual
4115601.002022-07-308066Actual
25259811.702024-03-298028Actual
8213650.002022-11-308015Budget
279831784.002024-06-298013Actual
25406155.022024-03-2980311Actual
26565245.442024-04-2880611Actual
26925421.002024-05-298073Actual
13871406.002023-04-298036Actual
20363102.892023-10-3080311Actual
13627798.002023-04-298014Actual
2555133.742024-03-2980112Actual
6158254.002022-09-298026Actual
4987511.002022-08-308016Actual
222201375.352023-12-288018Actual
13661696.002023-04-298064Actual
304751243.002024-08-298015Actual
19389122.042023-09-2980511Actual
12510200.002023-03-308073Budget
318911731.002024-09-288017Actual
342591285.952024-11-298028Actual
175621780.002023-08-308013Actual
16214376.302023-06-3080111Actual
18098756.002023-08-308067Actual
32958568.002024-10-298066Actual
7377380.002022-10-308046Budget
23372213.532024-01-2880311Actual
3070950.002022-06-308017Budget
319832182.942024-09-288018Actual
3561284.802024-12-2880511Actual
2604850.002022-06-308015Budget
154981797.002023-06-308013Actual
26114209.002024-04-288056Actual
11856401.002023-02-278046Actual
34459164.592024-11-2980511Actual
1544170.972023-05-3080612Actual
307651606.002024-08-298017Actual
7482480.002022-10-308066Budget
320111158.682024-09-288028Actual
39216939.072025-03-3080612Actual
10977823.002023-01-288067Actual
161561031.402023-06-308068Actual
338501217.002024-11-298015Actual
8684950.002022-11-308017Budget
17867509.002023-08-308016Actual
6769550.002022-10-308013Budget
39035564.602025-03-3080411Actual
274262049.602024-05-298018Actual
7376444.002022-10-308046Actual
10637200.002023-01-288026Budget
9010550.002022-12-288013Budget
168143.002022-04-298073Actual
8403280.002022-11-308026Budget
297941169.282024-07-298068Actual
1720550.002022-05-308036Budget
65801288.982022-09-298018Actual
8452655.002022-11-308036Actual
373001389.002025-02-278015Actual
9473550.002022-12-288016Budget
29469170.002024-07-298026Actual
9011578.002022-12-288013Actual
1217454.002022-05-308063Actual
38861869.282025-03-308028Actual
15885299.002023-06-308046Actual
29550.002022-04-298013Budget
387751166.002025-03-308067Actual
1814200.002022-05-308056Budget
10978750.002023-01-288067Budget
19188898.072023-09-298028Actual
331351002.612024-10-298028Actual
337921159.002024-11-298064Actual
30173796.002024-07-2980213Actual
15804450.002023-06-308016Actual
13431000.002022-05-308014Budget
9569550.002022-12-288036Budget
140501039.002023-04-298067Actual
12985480.002023-03-308046Budget
360921310.002025-01-288064Actual
2419100.002022-06-308073Budget
829859.002022-04-298017Actual
3646650.002022-07-308064Budget
12231380.002023-02-278028Budget
3211750.002022-06-308018Budget
34405485.872024-11-2980311Actual
8027100.002022-11-308073Budget
11304380.002023-02-278063Budget
150211323.002023-05-308017Actual
1440536.932023-04-2980112Actual
10780300.002023-01-288056Actual
22070405.002023-12-288066Actual
370871906.002025-02-278013Actual
7748480.002022-10-308028Budget
342312110.212024-11-298018Actual
21244860.192023-11-308028Actual
19010421.002023-09-298066Actual
37179405.002025-02-278073Actual
5563643.522022-08-308068Actual
354451210.192024-12-288068Actual
13032351.002023-03-308056Actual
273331606.002024-05-298017Actual
6689480.002022-09-298068Budget
2884446.002022-06-308046Actual
47041146.002022-08-308014Actual
5783200.002022-09-298073Actual
241081184.002024-02-278017Actual
308001260.002024-08-298067Actual
38149678.462025-02-2780213Actual
32845157.002024-10-298026Actual
35200237.002024-12-288056Actual
11383100.002023-02-278073Actual
5034225.002022-08-308026Actual
6828480.002022-10-308063Budget
14287228.422023-04-2980311Actual
34378183.742024-11-2980211Actual
31152610.342024-08-2980112Actual
19714921.002023-10-308014Actual
39096652.902025-03-3080611Actual
13422843.522023-03-308068Actual
499550.002022-04-298016Budget
36735369.912025-01-2880411Actual
9256750.002022-12-288064Budget
221621029.002023-12-288067Actual
18813827.002023-09-298065Actual
18926468.002023-09-298036Actual
6159280.002022-09-298026Budget
20921210.192022-05-308018Actual
34579203.952024-11-2980212Actual
373351155.002025-02-278065Actual
25293828.372024-03-298068Actual
23459312.472024-01-2880611Actual
6907154.002022-10-308073Actual
7093650.002022-10-308015Budget
23761737.002024-02-278064Actual
29852824.182024-07-2980111Actual
8355670.002022-11-308016Actual
13956397.002023-04-298066Actual
5970850.002022-09-298015Budget
281951216.002024-06-298015Actual
125581000.002023-03-308014Budget
14611205.002023-05-308073Actual
14673553.002023-05-308064Actual
190671189.002023-09-298017Actual
18330172.042023-08-3080311Actual
29497679.002024-07-298036Actual
31214866.732024-08-2980612Actual
33521597.752024-10-2980113Actual
595602.002022-04-298036Actual
38030106.082025-02-2780212Actual
330491296.002024-10-298067Actual
13172806.002023-03-308017Actual
22637966.002024-01-288063Actual
24996529.002024-03-298036Actual
12888200.002023-03-308026Budget
3647720.002022-07-308064Actual
17301163.532023-07-3080311Actual
13171850.002023-03-308017Budget
4907749.002022-08-308065Actual
1875405.002022-05-308066Actual
22722940.002024-01-288014Actual
242001417.772024-02-278018Actual
3960550.002022-07-308036Budget
31272387.222024-08-2980113Actual
9721480.002022-12-288066Budget
37857532.682025-02-2780311Actual
20779669.002023-11-308064Actual
7094705.002022-10-308015Actual
11633650.002023-02-278065Budget
5704380.002022-09-298063Budget
372421386.002025-02-278064Actual
30568557.002024-08-298016Actual
30691113.002022-06-308017Actual
231391134.002024-01-288067Actual
10509650.002023-01-288065Budget
1077480.002022-04-298068Budget
151141751.112023-05-308018Actual
135401143.002023-04-298063Actual
28343711.002024-06-298036Actual
20417124.172023-10-3080511Actual
38002415.662025-02-2780112Actual
11245550.002023-02-278013Budget
284851963.002024-06-298017Actual
28726241.192024-06-2980211Actual
12432380.002023-03-308063Budget
58301100.002022-09-298014Budget
13897331.002023-04-298046Actual
23399235.872024-01-2880411Actual
35585405.022024-12-2880411Actual
33309334.812024-10-2980411Actual
5375623.002022-08-308067Actual
17894140.002023-08-308026Actual
20984524.002023-11-308036Actual
27243232.002024-05-298056Actual
200961166.002023-10-308017Actual
6768703.002022-10-308013Actual
20308392.262023-10-3080111Actual
37393543.002025-02-278016Actual
22849638.002024-01-288065Actual
23225675.342024-01-288028Actual
16122740.492023-06-308028Actual
2525655.002022-06-308064Actual
5376650.002022-08-308067Budget
20039356.002023-10-308066Actual
5131310.002022-08-308046Actual
2662890.002022-06-308065Actual
8135779.002022-11-308064Actual
2931270.002022-06-308056Actual
21418235.872023-11-3080411Actual
5177280.002022-08-308056Budget
28698824.182024-06-2980111Actual
36270167.002025-01-288026Actual
297322151.122024-07-298018Actual
16296219.912023-06-3080411Actual
36653907.162025-01-2880111Actual
5891617.002022-09-298064Actual
302621836.002024-08-298013Actual
36913683.752025-01-2880612Actual
1644222.042023-06-3080212Actual
10839480.002023-01-288066Budget
27601564.602024-05-2980311Actual
37420186.002025-02-278026Actual
23993353.002024-02-278046Actual
10918850.002023-01-288017Budget
24401238.002024-02-2780411Actual
7949480.002022-11-308063Budget
3317480.002022-06-308068Budget
3906278.422025-03-3080511Actual
9521225.002022-12-288026Actual
6110480.002022-09-298016Budget
35120204.002024-12-288026Actual
3536173.002022-07-308073Actual
277749.002022-04-298064Actual
171261479.902023-07-308018Actual
15653638.002023-06-308064Actual
316361229.002024-09-288065Actual
2093750.002022-05-308018Budget
35849759.162024-12-2880213Actual
359731054.002025-01-288063Actual
6581750.002022-09-298018Budget
11165669.282023-01-288068Actual
4767823.002022-08-308064Actual
279261106.542024-05-2980613Actual
38650336.002025-03-308056Actual
273681269.002024-05-298067Actual
11493650.002023-02-278064Budget
58311272.002022-09-298014Actual
3784907.002022-07-308065Actual
9664200.002022-12-288056Budget
350001488.002024-12-288015Actual
12984497.002023-03-308046Actual
12840513.002023-03-308016Actual
11810550.002023-02-278036Budget
2442856.082024-02-2780511Actual
9257882.002022-12-288064Actual
269871108.002024-05-298064Actual
34493746.522024-11-2980611Actual
2457952.892024-02-2780612Actual
20659992.002023-11-308063Actual
17948259.002023-08-308046Actual
546209.002022-04-298026Actual
125591085.002023-03-308014Actual
296741247.002024-07-298067Actual
28075410.002024-06-298073Actual
21158823.002023-11-308067Actual
30595262.002024-08-298026Actual
196291051.002023-10-308063Actual
2741550.002022-06-308016Budget
18686984.002023-09-298014Actual
39154575.242025-03-3080112Actual
4006446.002022-07-308046Actual
103131000.002023-01-288014Budget
8873480.002022-11-308028Budget
8276668.002022-11-308065Actual
25173992.002024-03-298067Actual
5643550.002022-09-298013Budget
1622519.002022-05-308016Actual
11760200.002023-02-278026Budget
357806.002022-04-298015Actual
21364160.342023-11-3080211Actual
89449.002022-04-298063Actual
11713556.002023-02-278016Actual
278931083.732024-05-2980213Actual
2496891.002024-03-298026Actual
5502480.002022-08-308028Budget
13721909.002023-04-298015Actual
28288613.002024-06-298016Actual
15911259.002023-06-308056Actual
12041850.002023-02-278017Budget
27191661.002024-05-298036Actual
315431120.002024-09-288064Actual
36708419.922025-01-2880311Actual
315081955.002024-09-288014Actual
33548701.262024-10-2980213Actual
35882738.112024-12-2880613Actual
14851169.002023-05-308026Actual
4439480.002022-07-308068Budget
26716350.382024-04-2880113Actual
2251222.042023-12-2880112Actual
4254757.002022-07-308067Actual
23912505.002024-02-278016Actual
20006192.002023-10-308056Actual
23014291.002024-01-288056Actual
9720430.002022-12-288066Actual
33401460.342024-10-2980112Actual
308582625.372024-08-298018Actual
15590286.002023-06-308073Actual
8546200.002022-11-308056Budget
26477223.102024-04-2880311Actual
17716620.002023-08-308064Actual
18006401.002023-08-308066Actual
23698201.002024-02-278073Actual
4007380.002022-07-308046Budget
35093483.002024-12-288016Actual
1019380.002022-04-298028Budget
384501179.002025-03-308015Actual
16778827.002023-07-308065Actual
15944356.002023-06-308066Actual
5969907.002022-09-298015Actual
16622445.002023-07-308073Actual
13233750.002023-03-308067Budget
13923246.002023-04-298056Actual
7621750.002022-10-308067Budget
336371587.002024-11-298013Actual
325121587.002024-10-298013Actual
1671200.002022-05-308026Budget
32337738.012024-09-2880612Actual
9986480.002022-12-288028Budget
36243661.002025-01-288016Actual
360582134.002025-01-288014Actual
27136489.002024-05-298016Actual
2454711.402024-02-2780212Actual
25351395.452024-03-2980111Actual
15289156.082023-05-3080311Actual
2557825.232024-03-2980212Actual
24790497.002024-03-298064Actual
32873608.002024-10-298036Actual
20390226.302023-10-3080411Actual
22694407.002024-01-288073Actual
830950.002022-04-298017Budget
11382200.002023-02-278073Budget
32925232.002024-10-298056Actual
21010360.002023-11-308046Actual
1750572.042023-07-3080612Actual
383572034.002025-03-308014Actual
11904207.002023-02-278056Actual
9149109.002022-12-288073Actual
5455750.002022-08-308018Budget
34292982.922024-11-298068Actual
7153720.002022-10-308065Actual
27163223.002024-05-298026Actual
382371715.002025-03-308013Actual
1670219.002022-05-308026Actual
32185475.242024-09-2880411Actual
12621831.002023-03-308064Actual
170331146.002023-07-308017Actual
26450190.122024-04-2880211Actual
2293494.002024-01-288026Actual
28841475.242024-06-2980611Actual
31094585.882024-08-2980611Actual
26088259.002024-04-288046Actual
14639931.002023-05-308014Actual
335801094.252024-10-2980613Actual
32547972.002024-10-298063Actual
5316850.002022-08-308017Budget
37533536.002025-02-278066Actual
11963480.002023-02-278066Budget
9148100.002022-12-288073Budget
37448582.002025-02-278036Actual
35731243.322024-12-2880212Actual
1735560.332023-07-3080511Actual
14015945.002023-04-298017Actual
18720626.002023-09-298064Actual
292911062.002024-07-298064Actual
8931478.362022-11-308068Actual
24848673.002024-03-298015Actual
15859509.002023-06-308036Actual
10838511.002023-01-288066Actual
330151820.002024-10-298017Actual
2050934.802023-10-3080112Actual
1948020.972023-09-2980112Actual
358850.002022-04-298015Budget
14766579.002023-05-308065Actual
2603497.002024-04-288026Actual
3791179.482025-02-2780511Actual
29079715.302024-06-2980613Actual
16917324.002023-07-308046Actual
1838451.822023-08-3080511Actual
281371159.002024-06-298064Actual
88380.002022-04-298063Budget
20131764.002023-10-308067Actual
596550.002022-04-298036Budget
21985533.002023-12-288036Actual
3258511.702022-06-308028Actual
34049294.002024-11-298056Actual
13360655.642023-03-308028Actual
305101081.002024-08-298065Actual
80741197.002022-11-308014Actual
8402259.002022-11-308026Actual
18978186.002023-09-298056Actual
12371566.002023-03-308013Actual
5084550.002022-08-308036Budget
327251336.002024-10-298015Actual
25433160.342024-03-2980411Actual
10265200.002023-01-288073Budget
6829454.002022-10-308063Actual
364751337.002025-01-288067Actual
5237501.002022-08-308066Actual
34879444.002024-12-288073Actual
24374164.592024-02-2780311Actual
383921108.002025-03-308064Actual
270451296.002024-05-298015Actual
29019553.892024-06-2980113Actual
361501431.002025-01-288015Actual
37474445.002025-02-278046Actual
282301192.002024-06-298065Actual
3458380.002022-07-308063Budget
30675272.002024-08-298056Actual
10589480.002023-01-288016Budget
269531757.002024-05-298014Actual
276650.002022-04-298064Budget
9394808.002022-12-288065Actual
4766650.002022-08-308064Budget
7483397.002022-10-308066Actual
393011013.552025-03-3080213Actual
8451550.002022-11-308036Budget
971750.002022-04-298018Budget

Generated 2025-05-29 08:14:03.233 UTC