[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-04-308063Actual
5237501.002022-09-018066Actual
27191661.002024-05-318036Actual
2293494.002024-01-308026Actual
241081184.002024-02-298017Actual
17246308.212023-08-0180111Actual
9473550.002022-12-308016Budget
26114209.002024-04-308056Actual
1953888.002022-06-018017Actual
16357206.082023-07-0280611Actual
141101504.142023-05-018018Actual
37500326.002025-03-018056Actual
2788133.002022-07-028026Actual
13756567.002023-05-018065Actual
292561795.002024-07-318014Actual
12230458.672023-03-018028Actual
31694566.002024-09-308016Actual
34081426.002024-12-018066Actual
6768703.002022-11-018013Actual
25351395.452024-03-3180111Actual
3783650.002022-08-018065Budget
18813827.002023-10-018065Actual
5890650.002022-10-018064Budget
231971346.562024-01-308018Actual
7948416.002022-12-028063Actual
34292982.922024-12-018068Actual
381801183.732025-03-0180613Actual
14964360.002023-06-018066Actual
19335101.822023-10-0180311Actual
26925421.002024-05-318073Actual
231041039.002024-01-308017Actual
13360655.642023-04-018028Actual
20659992.002023-12-028063Actual
11245550.002023-03-018013Budget
27655192.252024-05-3180511Actual
216271440.002023-12-308013Actual
274262049.602024-05-318018Actual
15885299.002023-07-028046Actual
10265200.002023-01-308073Budget
9149109.002022-12-308073Actual
6110480.002022-10-018016Budget
5891617.002022-10-018064Actual
12510200.002023-04-018073Budget
236061562.002024-02-298013Actual
2990480.002022-07-028066Budget
22637966.002024-01-308063Actual
23641869.002024-02-298063Actual
25293828.372024-03-318068Actual
20984524.002023-12-028036Actual
8873480.002022-12-028028Budget
33401460.342024-10-3180112Actual
3132668.002022-07-028067Actual
285201143.002024-07-018067Actual
30088790.142024-07-3180612Actual
10918850.002023-01-308017Budget
31006181.612024-08-3180211Actual
377101349.592025-03-018028Actual
316361229.002024-09-308065Actual
10838511.002023-01-308066Actual
1077480.002022-05-018068Budget
2454711.402024-02-2980212Actual
27601564.602024-05-3180311Actual
9257882.002022-12-308064Actual
25947901.002024-04-308065Actual
19926167.002023-11-018026Actual
27574273.102024-05-3180211Actual
30978713.542024-08-3180111Actual
749487.002022-05-018066Actual
11104649.582023-01-308028Actual
6502793.002022-10-018067Actual
16891497.002023-08-018036Actual
6906100.002022-11-018073Budget
2418159.002022-07-028073Actual
2555133.742024-03-3180112Actual
31180210.342024-08-3180212Actual
1583188.002023-07-028026Actual
1747423.102023-08-0180212Actual
39035564.602025-04-0180411Actual
24883687.002024-03-318065Actual
37857532.682025-03-0180311Actual
9520280.002022-12-308026Budget
7154650.002022-11-018065Budget
35148600.002024-12-308036Actual
364751337.002025-01-308067Actual
9721480.002022-12-308066Budget
6439850.002022-10-018017Budget
9860750.002022-12-308067Budget
125581000.002023-04-018014Budget
20217860.192023-11-018028Actual
316011318.002024-09-308015Actual
13843131.002023-05-018026Actual
365951035.952025-01-308068Actual
2254574.162023-12-3080612Actual
16214376.302023-07-0280111Actual
3397550.002022-08-018013Budget
373001389.002025-03-018015Actual
11634856.002023-03-018065Actual
31749653.002024-09-308036Actual
35120204.002024-12-308026Actual
19362175.232023-10-0180411Actual
7483397.002022-11-018066Actual
165301622.002023-08-018013Actual
270451296.002024-05-318015Actual
2251222.042023-12-3080112Actual
6360480.002022-10-018066Budget
1641542.252023-07-0280112Actual
10126560.002023-01-308013Actual
4518531.002022-09-018013Actual
8932380.002022-12-028068Budget
890676.002022-05-018067Actual
191601925.362023-10-018018Actual
18898176.002023-10-018026Actual
18357172.042023-09-0180411Actual
17274115.652023-08-0180211Actual
12042848.002023-03-018017Actual
320451196.562024-09-308068Actual
30649338.002024-08-318046Actual
17974169.002023-09-018056Actual
274541401.112024-05-318028Actual
21957137.002023-12-308026Actual
325121587.002024-10-318013Actual
21066425.002023-12-028066Actual
36653907.162025-01-3080111Actual
352901646.002024-12-308017Actual
30708418.002024-08-318066Actual
5035280.002022-09-018026Budget
2496891.002024-03-318026Actual
22757571.002024-01-308064Actual
151141751.112023-06-018018Actual
2653145.442024-04-3080511Actual
281371159.002024-07-018064Actual
280181136.002024-07-018063Actual
39334959.162025-04-0180613Actual
11856401.002023-03-018046Actual
350001488.002024-12-308015Actual
69551100.002022-11-018014Budget
25789308.002024-04-308073Actual
1767380.002022-06-018046Budget
20837803.002023-12-028015Actual
342591285.952024-12-018028Actual
23317285.872024-01-3080111Actual
7621750.002022-11-018067Budget
3259380.002022-07-028028Budget
5131310.002022-09-018046Actual
4114480.002022-08-018066Budget
32212168.852024-09-3080511Actual
20131764.002023-11-018067Actual
15653638.002023-07-028064Actual
1874480.002022-06-018066Budget
337921159.002024-12-018064Actual
388332129.912025-04-018018Actual
11713556.002023-03-018016Actual
37884544.392025-03-0180411Actual
39274559.162025-04-0180113Actual
29907512.472024-07-3180311Actual
5083565.002022-09-018036Actual
338501217.002024-12-018015Actual
10127550.002023-01-308013Budget
35233470.002024-12-308066Actual
181561360.202023-09-018018Actual
7888550.002022-12-028013Budget
16976433.002023-08-018066Actual
13627798.002023-05-018014Actual
22988270.002024-01-308046Actual
19389122.042023-10-0180511Actual
26422453.962024-04-3080111Actual
169100.002022-05-018073Budget
1622519.002022-06-018016Actual
8931478.362022-12-028068Actual
14824412.002023-06-018016Actual
267431004.782024-04-3080213Actual
282301192.002024-07-018065Actual
32303564.602024-09-3080112Actual
18778638.002023-10-018015Actual
33463813.542024-10-3180612Actual
2880796.512024-07-0180511Actual
16917324.002023-08-018046Actual
1719663.002022-06-018036Actual
31801291.002024-09-308056Actual
88380.002022-05-018063Budget
9148100.002022-12-308073Budget
281032174.002024-07-018014Actual
21718201.002023-12-308073Actual
27689555.022024-05-3180611Actual
21336280.552023-12-0280111Actual
18720626.002023-10-018064Actual
3960550.002022-08-018036Budget
12433356.002023-04-018063Actual
13032351.002023-04-018056Actual
10372623.002023-01-308064Actual
2153743.312023-12-0280112Actual
2442856.082024-02-2980511Actual
6208550.002022-10-018036Budget
34730671.442024-12-0180613Actual
11760200.002023-03-018026Budget
7330648.002022-11-018036Actual
13871406.002023-05-018036Actual
17188819.282023-08-018068Actual
6031742.002022-10-018065Actual
3647720.002022-08-018064Actual
27078946.002024-05-318065Actual
314231025.002024-09-308063Actual
3863480.002022-08-018016Budget
10637200.002023-01-308026Budget
2053622.042023-11-0180212Actual
268331575.002024-05-318013Actual
35531359.282024-12-3080211Actual
2524650.002022-07-028064Budget
38064983.762025-03-0180612Actual
15316226.302023-06-0180411Actual
3910287.002022-08-018026Actual
39182243.322025-04-0180212Actual
33521597.752024-10-3180113Actual
54541532.932022-09-018018Actual
23912505.002024-02-298016Actual
8276668.002022-12-028065Actual
9617348.002022-12-308046Actual
2665866.722024-04-3080612Actual
4006446.002022-08-018046Actual
47051100.002022-09-018014Budget
64401155.002022-10-018017Actual
8403280.002022-12-028026Budget
382371715.002025-04-018013Actual
3459382.002022-08-018063Actual
19714921.002023-11-018014Actual
22722940.002024-01-308014Actual
4845924.002022-09-018015Actual
32958568.002024-10-318066Actual
11572850.002023-03-018015Budget
338841240.002024-12-018065Actual
341731062.002024-12-018067Actual
39154575.242025-04-0180112Actual
27136489.002024-05-318016Actual
23819779.002024-02-298015Actual
13172806.002023-04-018017Actual
5705375.002022-10-018063Actual
19841623.002023-11-018065Actual
4194850.002022-08-018017Budget
17389352.892023-08-0180611Actual
91961100.002022-12-308014Budget
35174364.002024-12-308046Actual
14287228.422023-05-0180311Actual
11903280.002023-03-018056Budget
353251351.002024-12-308067Actual
38002415.662025-03-0180112Actual
10589480.002023-01-308016Budget
889650.002022-05-018067Budget
2991579.002022-07-028066Actual
20250993.522023-11-018068Actual
277749.002022-05-018064Actual
9472632.002022-12-308016Actual
4579345.002022-09-018063Actual
88241079.892022-12-028018Actual
1950723.102023-10-0180212Actual
21746917.002023-12-308014Actual
31299715.302024-08-3180213Actual
27488955.642024-05-318068Actual
36852442.262025-01-3080112Actual
29523400.002024-07-318046Actual
32185475.242024-09-3080411Actual
35882738.112024-12-3080613Actual
12985480.002023-04-018046Budget
22011346.002023-12-308046Actual
2419100.002022-07-028073Budget
13956397.002023-05-018066Actual
6501650.002022-10-018067Budget
11165669.282023-01-308068Actual
20451219.912023-11-0180611Actual
337571776.002024-12-018014Actual
3537200.002022-08-018073Budget
28586.002022-05-018013Actual
5970850.002022-10-018015Budget
166501095.002023-08-018014Actual
21780497.002023-12-308064Actual
5502480.002022-09-018028Budget
80751100.002022-12-028014Budget
6829454.002022-11-018063Actual
9701260.202022-05-018018Actual
1159550.002022-06-018013Budget
296391767.002024-07-318017Actual
19010421.002023-10-018066Actual
29582483.002024-07-318066Actual
26776738.112024-04-3080613Actual
160941517.782023-07-028018Actual
6361380.002022-10-018066Actual
8275650.002022-12-028065Budget
28315158.002024-07-018026Actual
11761300.002023-03-018026Actual
2557825.232024-03-3180212Actual
330491296.002024-10-318067Actual
35841131.002022-08-018014Actual
17682834.002023-09-018014Actual
13421051.002022-06-018014Actual
2014705.002022-06-018067Actual
358850.002022-05-018015Budget
10373650.002023-01-308064Budget
103131000.002023-01-308014Budget
32103746.522024-09-3080111Actual
359731054.002025-01-308063Actual
18871357.002023-10-018016Actual
273331606.002024-05-318017Actual
30886955.642024-08-318028Actual
313881802.002024-09-308013Actual
296741247.002024-07-318067Actual
259121041.002024-04-308015Actual
13361380.002023-04-018028Budget
14879495.002023-06-018036Actual
32101349.592022-07-028018Actual
18686984.002023-10-018014Actual
18978186.002023-10-018056Actual
28841475.242024-07-0180611Actual
12620650.002023-04-018064Budget
27276456.002024-05-318066Actual
256951418.002024-04-308013Actual
190671189.002023-10-018017Actual
35558414.602024-12-3080311Actual
20363102.892023-11-0180311Actual
14347230.552023-05-0180611Actual
20716222.002023-12-028073Actual
2157061.402023-12-0280612Actual
2342661.402024-01-3080511Actual
2537958.212024-03-3180211Actual
29549266.002024-07-318056Actual
29469170.002024-07-318026Actual
6907154.002022-11-018073Actual
12841480.002023-04-018016Budget
20871811.002023-12-028065Actual
21278779.882023-12-028068Actual
308582625.372024-08-318018Actual
25406155.022024-03-3180311Actual
6158254.002022-10-018026Actual
2525655.002022-07-028064Actual
8499380.002022-12-028046Budget
19899421.002023-11-018016Actual
290461073.202024-07-0180213Actual
35503707.162024-12-3080111Actual
278931083.732024-05-3180213Actual
13234786.002023-04-018067Actual
347871715.002024-12-308013Actual
1544617.002022-06-018065Actual
1750572.042023-08-0180612Actual
20929381.002023-12-028016Actual
39096652.902025-04-0180611Actual
7424188.002022-11-018056Actual
196291051.002023-11-018063Actual
319251373.002024-09-308067Actual
15944356.002023-07-028066Actual
2093750.002022-06-018018Budget
11304380.002023-03-018063Budget
1948020.972023-10-0180112Actual
175971108.002023-09-018063Actual
175621780.002023-09-018013Actual
6302280.002022-10-018056Budget
16269166.722023-07-0280311Actual
27546807.162024-05-3180111Actual
372072060.002025-03-018014Actual
3911280.002022-08-018026Budget
8498376.002022-12-028046Actual
1018617.762022-05-018028Actual
4907749.002022-09-018065Actual
12937621.002023-04-018036Actual
35035946.002024-12-308065Actual
32422985.482024-09-3080213Actual
25173992.002024-03-318067Actual
305101081.002024-08-318065Actual
6629623.822022-10-018028Actual
38543515.002025-04-018016Actual
14811039.002022-06-018015Actual
1671200.002022-06-018026Budget
341381767.002024-12-018017Actual
331351002.612024-10-318028Actual
18418222.042023-09-0180611Actual
2662890.002022-07-028065Actual
7094705.002022-11-018015Actual
36243661.002025-01-308016Actual
10977823.002023-01-308067Actual
20006192.002023-11-018056Actual
2932200.002022-07-028056Budget
36735369.912025-01-3080411Actual
31272387.222024-08-3180113Actual
8354550.002022-12-028016Budget
1544170.972023-06-0180612Actual
15804450.002023-07-028016Actual
15533945.002023-07-028063Actual
387401780.002025-04-018017Actual
32158427.362024-09-3080311Actual
145201396.002023-06-018013Actual
2340380.002022-07-028063Budget
297941169.282024-07-318068Actual
3906278.422025-04-0180511Actual
154981797.002023-07-028013Actual
25460114.592024-03-3180511Actual
377441323.832025-03-018068Actual
23761737.002024-02-298064Actual
15859509.002023-07-028036Actual
34459164.592024-12-0180511Actual
15350345.452023-06-0180611Actual
89449.002022-05-018063Actual
12103661.002023-03-018067Actual
17068789.002023-08-018067Actual
1526258.212023-06-0180211Actual
5376650.002022-09-018067Budget
7423200.002022-11-018056Budget
2457952.892024-02-2980612Actual
246361653.002024-03-318013Actual
38624356.002025-04-018046Actual
1814200.002022-06-018056Budget
26088259.002024-04-308046Actual
24319274.172024-02-2980111Actual
2280618.002022-07-028013Actual
35093483.002024-12-308016Actual
307651606.002024-08-318017Actual
5236480.002022-09-018066Budget
129499.002022-06-018073Actual
20779669.002023-12-028064Actual
29934458.212024-07-3180411Actual
8604501.002022-12-028066Actual
4766650.002022-09-018064Budget
331072026.882024-10-318018Actual
6255506.002022-10-018046Actual
18658214.002023-10-018073Actual
7749511.702022-11-018028Actual
15618852.002023-07-028014Actual
15711680.002023-07-028015Actual
6207655.002022-10-018036Actual
1216380.002022-06-018063Budget
246711029.002024-03-318063Actual
361501431.002025-01-308015Actual
417650.002022-05-018065Budget
11305412.002023-03-018063Actual
200961166.002023-11-018017Actual
36383463.002025-01-308066Actual
33942606.002024-12-018016Actual
24661258.002022-07-028014Actual
28288613.002024-07-018016Actual
34879444.002024-12-308073Actual
36998803.022025-01-3080213Actual
11166480.002023-01-308068Budget
25433160.342024-03-3180411Actual
29550.002022-05-018013Budget
3725757.002022-08-018015Actual
4380811.702022-08-018028Actual
13233750.002023-04-018067Budget
1426059.272023-05-0180211Actual
5642531.002022-10-018013Actual
11712480.002023-03-018016Budget
32873608.002024-10-318036Actual
145541108.002023-06-018063Actual

Generated 2025-05-31 15:35:18.956 UTC