[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-11-308013Actual
7748480.002022-10-308028Budget
30054115.652024-07-2980212Actual
16917324.002023-07-308046Actual
19010421.002023-09-298066Actual
15533945.002023-06-308063Actual
14347230.552023-04-2980611Actual
7810487.452022-10-308068Actual
36383463.002025-01-288066Actual
1744723.102023-07-3080112Actual
20039356.002023-10-308066Actual
1217454.002022-05-308063Actual
33942606.002024-11-298016Actual
359391488.002025-01-288013Actual
114301178.002023-02-278014Actual
21780497.002023-12-288064Actual
1295100.002022-05-308073Budget
2419100.002022-06-308073Budget
6110480.002022-09-298016Budget
25947901.002024-04-288065Actual
13092468.002023-03-308066Actual
349421337.002024-12-288064Actual
1526258.212023-05-3080211Actual
4907749.002022-08-308065Actual
33521597.752024-10-2980113Actual
9799950.002022-12-288017Budget
13421051.002022-05-308014Actual
29228449.002024-07-298073Actual
971750.002022-04-298018Budget
2014705.002022-05-308067Actual
269871108.002024-05-298064Actual
9721480.002022-12-288066Budget
21391242.252023-11-3080311Actual
34493746.522024-11-2980611Actual
15804450.002023-06-308016Actual
3258511.702022-06-308028Actual
11761300.002023-02-278026Actual
8546200.002022-11-308056Budget
316361229.002024-09-288065Actual
24996529.002024-03-298036Actual
38002415.662025-02-2780112Actual
36653907.162025-01-2880111Actual
17246308.212023-07-3080111Actual
5083565.002022-08-308036Actual
1446362.462023-04-2980612Actual
10373650.002023-01-288064Budget
18926468.002023-09-298036Actual
11105380.002023-01-288028Budget
18275299.702023-08-3080111Actual
30568557.002024-08-298016Actual
33548701.262024-10-2980213Actual
8931478.362022-11-308068Actual
12231380.002023-02-278028Budget
195951543.002023-10-308013Actual
18952257.002023-09-298046Actual
7700750.002022-10-308018Budget
237261024.002024-02-278014Actual
18357172.042023-08-3080411Actual
27163223.002024-05-298026Actual
11305412.002023-02-278063Actual
35174364.002024-12-288046Actual
5642531.002022-09-298013Actual
24848673.002024-03-298015Actual
689262.002022-04-298056Actual
14015945.002023-04-298017Actual
22037188.002023-12-288056Actual
22815814.002024-01-288015Actual
17716620.002023-08-308064Actual
2442856.082024-02-2780511Actual
231971346.562024-01-288018Actual
91971155.002022-12-288014Actual
5782200.002022-09-298073Budget
252311698.082024-03-298018Actual
23698201.002024-02-278073Actual
2050934.802023-10-3080112Actual
24671000.002022-06-308014Budget
26776738.112024-04-2880613Actual
23372213.532024-01-2880311Actual
286401025.342024-06-298068Actual
11810550.002023-02-278036Budget
28899610.342024-06-2980112Actual
38329299.002025-03-308073Actual
37802649.712025-02-2780111Actual
353251351.002024-12-288067Actual
23225675.342024-01-288028Actual
103121051.002023-01-288014Actual
280181136.002024-06-298063Actual
25789308.002024-04-288073Actual
3959601.002022-07-308036Actual
246361653.002024-03-298013Actual
33401460.342024-10-2980112Actual
387751166.002025-03-308067Actual
357806.002022-04-298015Actual
2351744.382024-01-2880112Actual
8276668.002022-11-308065Actual
226021590.002024-01-288013Actual
12841480.002023-03-308016Budget
337921159.002024-11-298064Actual
7622865.002022-10-308067Actual
34730671.442024-11-2980613Actual
10733515.002023-01-288046Actual
31033532.682024-08-2980311Actual
31694566.002024-09-288016Actual
8275650.002022-11-308065Budget
20131764.002023-10-308067Actual
34023421.002024-11-298046Actual
290461073.202024-06-2980213Actual
15746730.002023-06-308065Actual
23014291.002024-01-288056Actual
14232315.662023-04-2980111Actual
191021144.002023-09-298067Actual
2171000.002022-04-298014Budget
268331575.002024-05-298013Actual
304171405.002024-08-298064Actual
11962444.002023-02-278066Actual
12700963.002023-03-308015Actual
36794475.242025-01-2880611Actual
31775368.002024-09-288046Actual
24883687.002024-03-298065Actual
293841118.002024-07-298065Actual
22421238.002023-12-2880411Actual
326322174.002024-10-298014Actual
13816476.002023-04-298016Actual
18098756.002023-08-308067Actual
36852442.262025-01-2880112Actual
21278779.882023-11-308068Actual
373351155.002025-02-278065Actual
34698766.182024-11-2980213Actual
29550.002022-04-298013Budget
6208550.002022-09-298036Budget
17188819.282023-07-308068Actual
4439480.002022-07-308068Budget
110571375.352023-01-288018Actual
4115601.002022-07-308066Actual
21872592.002023-12-288065Actual
141101504.142023-04-298018Actual
315431120.002024-09-288064Actual
7233550.002022-10-308016Budget
9617348.002022-12-288046Actual
18871357.002023-09-298016Actual
24228779.882024-02-278028Actual
22722940.002024-01-288014Actual
11903280.002023-02-278056Budget
372072060.002025-02-278014Actual
8403280.002022-11-308026Budget
10838511.002023-01-288066Actual
129499.002022-05-308073Actual
33729362.002024-11-298073Actual
1019380.002022-04-298028Budget
10686632.002023-01-288036Actual
8932380.002022-11-308068Budget
27601564.602024-05-2980311Actual
286061058.682024-06-298028Actual
38030106.082025-02-2780212Actual
308001260.002024-08-298067Actual
22070405.002023-12-288066Actual
25048164.002024-03-298056Actual
23259740.492024-01-288068Actual
30691113.002022-06-308017Actual
32547972.002024-10-298063Actual
20217860.192023-10-308028Actual
58301100.002022-09-298014Budget
38624356.002025-03-308046Actual
5084550.002022-08-308036Budget
216611060.002023-12-288063Actual
19222740.492023-09-298068Actual
15142649.582023-05-308028Actual
297941169.282024-07-298068Actual
325121587.002024-10-298013Actual
47051100.002022-08-308014Budget
8746750.002022-11-308067Budget
38122531.092025-02-2780113Actual
13422843.522023-03-308068Actual
9070403.002022-12-288063Actual
24319274.172024-02-2780111Actual
284851963.002024-06-298017Actual
22248716.252023-12-288028Actual
1735560.332023-07-3080511Actual
11104649.582023-01-288028Actual
21244860.192023-11-308028Actual
546209.002022-04-298026Actual
5375623.002022-08-308067Actual
191601925.362023-09-298018Actual
293491301.002024-07-298015Actual
4987511.002022-08-308016Actual
384851301.002025-03-308065Actual
17867509.002023-08-308016Actual
140501039.002023-04-298067Actual
330151820.002024-10-298017Actual
388951146.562025-03-308068Actual
11492798.002023-02-278064Actual
258171258.002024-04-288014Actual
36324422.002025-01-288046Actual
34432430.552024-11-2980411Actual
24661258.002022-06-308014Actual
13421480.002023-03-308068Budget
69551100.002022-10-308014Budget
30354417.002024-08-298073Actual
5503748.062022-08-308028Actual
34459164.592024-11-2980511Actual
11572850.002023-02-278015Budget
4254757.002022-07-308067Actual
37420186.002025-02-278026Actual
3458380.002022-07-308063Budget
6769550.002022-10-308013Budget
291361733.002024-07-298013Actual
21123945.002023-11-308017Actual
274262049.602024-05-298018Actual
10780300.002023-01-288056Actual
222201375.352023-12-288018Actual
30623570.002024-08-298036Actual
12699850.002023-03-308015Budget
14639931.002023-05-308014Actual
5643550.002022-09-298013Budget
13361380.002023-03-308028Budget
302621836.002024-08-298013Actual
99381575.352022-12-288018Actual
6906100.002022-10-308073Budget
309201375.352024-08-298068Actual
1838451.822023-08-3080511Actual
35882738.112024-12-2880613Actual
9986480.002022-12-288028Budget
3906278.422025-03-3080511Actual
256951418.002024-04-288013Actual
2604850.002022-06-308015Budget
9336650.002022-12-288015Budget
1544170.972023-05-3080612Actual
6254380.002022-09-298046Budget
32158427.362024-09-2880311Actual
28075410.002024-06-298073Actual
387401780.002025-03-308017Actual
31214866.732024-08-2980612Actual
26088259.002024-04-288046Actual
34292982.922024-11-298068Actual
6032650.002022-09-298065Budget
1954950.002022-05-308017Budget
170331146.002023-07-308017Actual
25852861.002024-04-288064Actual
77011058.682022-10-308018Actual
19422318.852023-09-2980611Actual
13599415.002023-04-298073Actual
3459382.002022-07-308063Actual
32212168.852024-09-2880511Actual
11166480.002023-01-288068Budget
10636211.002023-01-288026Actual
15911259.002023-06-308056Actual
7329550.002022-10-308036Budget
34378183.742024-11-2980211Actual
39334959.162025-03-3080613Actual
200961166.002023-10-308017Actual
268681252.002024-05-298063Actual
5455750.002022-08-308018Budget
20390226.302023-10-3080411Actual
20921210.192022-05-308018Actual
2157061.402023-11-3080612Actual
1440536.932023-04-2980112Actual
2788133.002022-06-308026Actual
25460114.592024-03-2980511Actual
353832110.212024-12-288018Actual
4381480.002022-07-308028Budget
201891528.382023-10-308018Actual
21158823.002023-11-308067Actual
337571776.002024-11-298014Actual
11963480.002023-02-278066Budget
7153720.002022-10-308065Actual
31060441.192024-08-2980411Actual
18813827.002023-09-298065Actual
38570262.002025-03-308026Actual
3911280.002022-07-308026Budget
11245550.002023-02-278013Budget
35233470.002024-12-288066Actual
18778638.002023-09-298015Actual
4845924.002022-08-308015Actual
1426059.272023-04-2980211Actual
12104750.002023-02-278067Budget
358850.002022-04-298015Budget
1948020.972023-09-2980112Actual
18418222.042023-08-3080611Actual
169100.002022-04-298073Budget
12840513.002023-03-308016Actual
341381767.002024-11-298017Actual
8134750.002022-11-308064Budget
14314163.532023-04-2980411Actual
20956137.002023-11-308026Actual
2452041.192024-02-2780112Actual
281032174.002024-06-298014Actual
18601935.002023-09-298063Actual
7889537.002022-11-308013Actual
212161785.962023-11-308018Actual
21838875.002023-12-288015Actual
241081184.002024-02-278017Actual
1750572.042023-07-3080612Actual
22849638.002024-01-288065Actual
103131000.002023-01-288014Budget
3725757.002022-07-308015Actual
9335772.002022-12-288015Actual
10372623.002023-01-288064Actual
259121041.002024-04-288015Actual
25406155.022024-03-2980311Actual
10265200.002023-01-288073Budget
6301246.002022-09-298056Actual
14172772.312023-04-298068Actual
35764983.762024-12-2880612Actual
154981797.002023-06-308013Actual
8872623.822022-11-308028Actual
2555133.742024-03-2980112Actual
28586.002022-04-298013Actual
4193756.002022-07-308017Actual
296741247.002024-07-298067Actual
13093480.002023-03-308066Budget
32103746.522024-09-2880111Actual
2141380.002022-05-308028Budget
38953745.452025-03-3080111Actual
23047425.002024-01-288066Actual
364751337.002025-01-288067Actual
1953851.822023-09-2980612Actual
32899428.002024-10-298046Actual
12938550.002023-03-308036Budget
27217471.002024-05-298046Actual
17654197.002023-08-308073Actual
25022291.002024-03-298046Actual
12984497.002023-03-308046Actual
69541051.002022-10-308014Actual
27866360.912024-05-2980113Actual
30026547.582024-07-2980112Actual
17389352.892023-07-3080611Actual
35558414.602024-12-2880311Actual
314231025.002024-09-288063Actual
16976433.002023-07-308066Actual
12230458.672023-02-278028Actual
38543515.002025-03-308016Actual
36298666.002025-01-288036Actual
10510690.002023-01-288065Actual
13871406.002023-04-298036Actual
2741550.002022-06-308016Budget
7621750.002022-10-308067Budget
8355670.002022-11-308016Actual
247561013.002024-03-298014Actual
31331722.322024-08-2980613Actual
88380.002022-04-298063Budget
2281550.002022-06-308013Budget
4253650.002022-07-308067Budget
6302280.002022-09-298056Budget
3910287.002022-07-308026Actual
5890650.002022-09-298064Budget
6158254.002022-09-298026Actual
35148600.002024-12-288036Actual
8605480.002022-11-308066Budget
5177280.002022-08-308056Budget
1403680.002022-05-308064Actual
8604501.002022-11-308066Actual
297601013.222024-07-298028Actual
10917955.002023-01-288017Actual
20363102.892023-10-3080311Actual
273681269.002024-05-298067Actual
9071480.002022-12-288063Budget
9257882.002022-12-288064Actual
2056767.782023-10-3080612Actual
370871906.002025-02-278013Actual
36561982.922025-01-288028Actual
14766579.002023-05-308065Actual
10452850.002023-01-288015Budget
26422453.962024-04-2880111Actual
349072003.002024-12-288014Actual
11857480.002023-02-278046Budget
9570648.002022-12-288036Actual
350001488.002024-12-288015Actual
1766458.002022-05-308046Actual
2340380.002022-06-308063Budget
32337738.012024-09-2880612Actual
38064983.762025-02-2780612Actual
15289156.082023-05-3080311Actual
1813202.002022-05-308056Actual
39182243.322025-03-3080212Actual
889650.002022-04-298067Budget
30205715.302024-07-2980613Actual
160011197.002023-06-308017Actual
12888200.002023-03-308026Budget
1950723.102023-09-2980212Actual
27546807.162024-05-2980111Actual
9860750.002022-12-288067Budget
12292611.702023-02-278068Actual
2202701.092022-05-308068Actual
360582134.002025-01-288014Actual
4579345.002022-08-308063Actual
26062445.002024-04-288036Actual
37857532.682025-02-2780311Actual
690200.002022-04-298056Budget
23641869.002024-02-278063Actual
1159550.002022-05-308013Budget
32185475.242024-09-2880411Actual
2140675.342022-05-308028Actual
114311000.002023-02-278014Budget
27191661.002024-05-298036Actual
14138623.822023-04-298028Actual
20659992.002023-11-308063Actual
17774644.002023-08-308015Actual
2454711.402024-02-2780212Actual
2053622.042023-10-3080212Actual
376241348.002025-02-278067Actual
9987867.762022-12-288028Actual
37944580.562025-02-2780611Actual
10588546.002023-01-288016Actual
21957137.002023-12-288026Actual
1830360.332023-08-3080211Actual
375901646.002025-02-278017Actual
18217955.642023-08-308068Actual
331691210.192024-10-298068Actual
30595262.002024-08-298026Actual
2341349.002022-06-308063Actual
305101081.002024-08-298065Actual
35200237.002024-12-288056Actual
29968528.432024-07-2980611Actual
326671323.002024-10-298064Actual
281951216.002024-06-298015Actual
185661848.002023-09-298013Actual
23399235.872024-01-2880411Actual
2457952.892024-02-2780612Actual
24401238.002024-02-2780411Actual
12042848.002023-02-278017Actual
9569550.002022-12-288036Budget
28369408.002024-06-298046Actual
161561031.402023-06-308068Actual
125591085.002023-03-308014Actual
15176764.732023-05-308068Actual
2537958.212024-03-2980211Actual
7888550.002022-11-308013Budget
14287228.422023-04-2980311Actual
4908650.002022-08-308065Budget
17809772.002023-08-308065Actual
7948416.002022-11-308063Actual
29079715.302024-06-2980613Actual
2251222.042023-12-2880112Actual
5236480.002022-08-308066Budget
29852824.182024-07-2980111Actual
10978750.002023-01-288067Budget
18898176.002023-09-298026Actual
302971103.002024-08-298063Actual
7281283.002022-10-308026Actual
15711680.002023-06-308015Actual
16357206.082023-06-3080611Actual
28395320.002024-06-298056Actual
125581000.002023-03-308014Budget
13031280.002023-03-308056Budget
8213650.002022-11-308015Budget
2201480.002022-05-308068Budget
7424188.002022-10-308056Actual
35841131.002022-07-308014Actual

Generated 2025-05-30 01:08:29.406 UTC