[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002024-05-238017Actual
1747423.102023-07-2480212Actual
129499.002022-05-248073Actual
22722940.002024-01-228014Actual
190671189.002023-09-238017Actual
29469170.002024-07-238026Actual
5782200.002022-09-238073Budget
7889537.002022-11-248013Actual
7093650.002022-10-248015Budget
9799950.002022-12-228017Budget
6690669.282022-09-238068Actual
37179405.002025-02-218073Actual
13422843.522023-03-248068Actual
16778827.002023-07-248065Actual
37420186.002025-02-218026Actual
21872592.002023-12-228065Actual
18658214.002023-09-238073Actual
1850970.972023-08-2480612Actual
38064983.762025-02-2180612Actual
341731062.002024-11-238067Actual
175621780.002023-08-248013Actual
29497679.002024-07-238036Actual
16565997.002023-07-248063Actual
12840513.002023-03-248016Actual
286401025.342024-06-238068Actual
38683536.002025-03-248066Actual
749487.002022-04-238066Actual
11305412.002023-02-218063Actual
195951543.002023-10-248013Actual
365332428.402025-01-228018Actual
291711025.002024-07-238063Actual
32422985.482024-09-2280213Actual
20716222.002023-11-248073Actual
8546200.002022-11-248056Budget
32395608.282024-09-2280113Actual
31480398.002024-09-228073Actual
11810550.002023-02-218036Budget
18720626.002023-09-238064Actual
36681320.982025-01-2280211Actual
35558414.602024-12-2280311Actual
372072060.002025-02-218014Actual
34671722.322024-11-2380113Actual
12620650.002023-03-248064Budget
11104649.582023-01-228028Actual
4907749.002022-08-248065Actual
26062445.002024-04-228036Actual
1847649.702023-08-2480112Actual
34023421.002024-11-238046Actual
23317285.872024-01-2280111Actual
25433160.342024-03-2380411Actual
5376650.002022-08-248067Budget
316011318.002024-09-228015Actual
38598685.002025-03-248036Actual
10838511.002023-01-228066Actual
36762190.122025-01-2280511Actual
38149678.462025-02-2180213Actual
25493296.512024-03-2380611Actual
12231380.002023-02-218028Budget
5084550.002022-08-248036Budget
171261479.902023-07-248018Actual
91971155.002022-12-228014Actual
309201375.352024-08-238068Actual
75621155.002022-10-248017Actual
22988270.002024-01-228046Actual
13661696.002023-04-238064Actual
3259380.002022-06-248028Budget
326671323.002024-10-238064Actual
246711029.002024-03-238063Actual
8499380.002022-11-248046Budget
236061562.002024-02-218013Actual
4578380.002022-08-248063Budget
17328242.252023-07-2480411Actual
7888550.002022-11-248013Budget
9859636.002022-12-228067Actual
9256750.002022-12-228064Budget
3536173.002022-07-248073Actual
30173796.002024-07-2380213Actual
268331575.002024-05-238013Actual
22037188.002023-12-228056Actual
38953745.452025-03-2480111Actual
3317480.002022-06-248068Budget
21158823.002023-11-248067Actual
12291480.002023-02-218068Budget
31094585.882024-08-2380611Actual
2884446.002022-06-248046Actual
10048764.732022-12-228068Actual
18778638.002023-09-238015Actual
24142888.002024-02-218067Actual
7280280.002022-10-248026Budget
3258511.702022-06-248028Actual
1641542.252023-06-2480112Actual
23761737.002024-02-218064Actual
20779669.002023-11-248064Actual
7281283.002022-10-248026Actual
18357172.042023-08-2480411Actual
361501431.002025-01-228015Actual
9664200.002022-12-228056Budget
242611031.402024-02-218068Actual
256951418.002024-04-228013Actual
3726850.002022-07-248015Budget
33282349.702024-10-2380311Actual
23399235.872024-01-2280411Actual
7232620.002022-10-248016Actual
7622865.002022-10-248067Actual
1647344.382023-06-2480612Actual
15289156.082023-05-2480311Actual
304171405.002024-08-238064Actual
12042848.002023-02-218017Actual
21718201.002023-12-228073Actual
6628480.002022-09-238028Budget
11856401.002023-02-218046Actual
1838451.822023-08-2480511Actual
20131764.002023-10-248067Actual
5315789.002022-08-248017Actual
9987867.762022-12-228028Actual
8354550.002022-11-248016Budget
150561039.002023-05-248067Actual
33401460.342024-10-2380112Actual
4115601.002022-07-248066Actual
12984497.002023-03-248046Actual
6768703.002022-10-248013Actual
25947901.002024-04-228065Actual
17654197.002023-08-248073Actual
12103661.002023-02-218067Actual
2662890.002022-06-248065Actual
29852824.182024-07-2380111Actual
9472632.002022-12-228016Actual
331351002.612024-10-238028Actual
2662464.592024-04-2280112Actual
373001389.002025-02-218015Actual
384501179.002025-03-248015Actual
4006446.002022-07-248046Actual
26776738.112024-04-2280613Actual
35703597.582024-12-2280112Actual
7948416.002022-11-248063Actual
9986480.002022-12-228028Budget
285201143.002024-06-238067Actual
22757571.002024-01-228064Actual
4579345.002022-08-248063Actual
7015742.002022-10-248064Actual
34579203.952024-11-2380212Actual
37857532.682025-02-2180311Actual
269871108.002024-05-238064Actual
11245550.002023-02-218013Budget
24319274.172024-02-2180111Actual
11857480.002023-02-218046Budget
32818636.002024-10-238016Actual
14851169.002023-05-248026Actual
19362175.232023-09-2380411Actual
17922561.002023-08-248036Actual
10372623.002023-01-228064Actual
262061496.002024-04-228017Actual
6769550.002022-10-248013Budget
315431120.002024-09-228064Actual
9070403.002022-12-228063Actual
4846850.002022-08-248015Budget
1830360.332023-08-2480211Actual
279261106.542024-05-2380613Actual
16891497.002023-07-248036Actual
1930861.402023-09-2380211Actual
226021590.002024-01-228013Actual
18330172.042023-08-2480311Actual
327601277.002024-10-238065Actual
25852861.002024-04-228064Actual
37884544.392025-02-2180411Actual
15653638.002023-06-248064Actual
383921108.002025-03-248064Actual
292561795.002024-07-238014Actual
114301178.002023-02-218014Actual
19714921.002023-10-248014Actual
1720550.002022-05-248036Budget
27601564.602024-05-2380311Actual
26114209.002024-04-228056Actual
7153720.002022-10-248065Actual
37030722.322025-01-2280613Actual
11634856.002023-02-218065Actual
39096652.902025-03-2480611Actual
30708418.002024-08-238066Actual
20984524.002023-11-248036Actual
103121051.002023-01-228014Actual
10732480.002023-01-228046Budget
12510200.002023-03-248073Budget
58311272.002022-09-238014Actual
34292982.922024-11-238068Actual
3862595.002022-07-248016Actual
34432430.552024-11-2380411Actual
7330648.002022-10-248036Actual
5178289.002022-08-248056Actual
221621029.002023-12-228067Actual
5455750.002022-08-248018Budget
331072026.882024-10-238018Actual
642393.002022-04-238046Actual
3132668.002022-06-248067Actual
241081184.002024-02-218017Actual
1077480.002022-04-238068Budget
384851301.002025-03-248065Actual
37393543.002025-02-218016Actual
297601013.222024-07-238028Actual
10636211.002023-01-228026Actual
3959601.002022-07-248036Actual
221271062.002023-12-228017Actual
23698201.002024-02-218073Actual
1719663.002022-05-248036Actual
4380811.702022-07-248028Actual
263291069.282024-04-228028Actual
359731054.002025-01-228063Actual
252311698.082024-03-238018Actual
10588546.002023-01-228016Actual
269531757.002024-05-238014Actual
43321035.952022-07-248018Actual
2740492.002022-06-248016Actual
22454369.912023-12-2280611Actual
30978713.542024-08-2380111Actual
3131650.002022-06-248067Budget
4007380.002022-07-248046Budget
2561043.312024-03-2380612Actual
3960550.002022-07-248036Budget
1874480.002022-05-248066Budget
28753409.282024-06-2380311Actual
37474445.002025-02-218046Actual
1446362.462023-04-2380612Actual
15590286.002023-06-248073Actual
1544170.972023-05-2480612Actual
330151820.002024-10-238017Actual
9720430.002022-12-228066Actual
27243232.002024-05-238056Actual
382371715.002025-03-248013Actual
19980314.002023-10-248046Actual
69541051.002022-10-248014Actual
24790497.002024-03-238064Actual
19841623.002023-10-248065Actual
10187393.002023-01-228063Actual
9939750.002022-12-228018Budget
27276456.002024-05-238066Actual
359391488.002025-01-228013Actual
8027100.002022-11-248073Budget
6208550.002022-09-238036Budget
33343549.712024-10-2380611Actual
293841118.002024-07-238065Actual
34049294.002024-11-238056Actual
23372213.532024-01-2280311Actual
2140675.342022-05-248028Actual
352901646.002024-12-228017Actual
7377380.002022-10-248046Budget
35841131.002022-07-248014Actual
417650.002022-04-238065Budget
2093750.002022-05-248018Budget
2144552.892023-11-2480511Actual
371221287.002025-02-218063Actual
212161785.962023-11-248018Actual
24051321.002024-02-218066Actual
38570262.002025-03-248026Actual
1159550.002022-05-248013Budget
19422318.852023-09-2380611Actual
31180210.342024-08-2380212Actual
15234372.042023-05-2480111Actual
14232315.662023-04-2380111Actual
259121041.002024-04-228015Actual
9394808.002022-12-228065Actual
9148100.002022-12-228073Budget
5890650.002022-09-238064Budget
31006181.612024-08-2380211Actual
26147288.002024-04-228066Actual
26925421.002024-05-238073Actual
20921210.192022-05-248018Actual
36735369.912025-01-2280411Actual
5642531.002022-09-238013Actual
377441323.832025-02-218068Actual
11105380.002023-01-228028Budget
2555133.742024-03-2380112Actual
5130380.002022-08-248046Budget
1767380.002022-05-248046Budget
281371159.002024-06-238064Actual
13171850.002023-03-248017Budget
2050934.802023-10-2480112Actual
32873608.002024-10-238036Actual
39182243.322025-03-2480212Actual
14905283.002023-05-248046Actual
39035564.602025-03-2480411Actual
37944580.562025-02-2180611Actual
38002415.662025-02-2180112Actual
1766458.002022-05-248046Actual
8403280.002022-11-248026Budget
2280618.002022-06-248013Actual
145201396.002023-05-248013Actual
20217860.192023-10-248028Actual
33255327.362024-10-2380211Actual
373351155.002025-02-218065Actual
2603890.002022-06-248015Actual
353251351.002024-12-228067Actual
2141380.002022-05-248028Budget
35822369.682024-12-2280113Actual
319251373.002024-09-228067Actual
200961166.002023-10-248017Actual
150211323.002023-05-248017Actual
418668.002022-04-238065Actual
7483397.002022-10-248066Actual
24019283.002024-02-218056Actual
2990480.002022-06-248066Budget
3396611.002022-07-248013Actual
354451210.192024-12-228068Actual
24728199.002024-03-238073Actual
88380.002022-04-238063Budget
1526258.212023-05-2480211Actual
347871715.002024-12-228013Actual
292911062.002024-07-238064Actual
34405485.872024-11-2380311Actual
64401155.002022-09-238017Actual
19748535.002023-10-248064Actual
18006401.002023-08-248066Actual
267431004.782024-04-2280213Actual
11903280.002023-02-218056Budget
251381360.002024-03-238017Actual
8825750.002022-11-248018Budget
10452850.002023-01-228015Budget
360921310.002025-01-228064Actual
285782482.952024-06-238018Actual
35764983.762024-12-2280612Actual
13360655.642023-03-248028Actual
28698824.182024-06-2380111Actual
277749.002022-04-238064Actual
1948020.972023-09-2380112Actual
18601935.002023-09-238063Actual
18871357.002023-09-238016Actual
25351395.452024-03-2380111Actual
34378183.742024-11-2380211Actual
11572850.002023-02-218015Budget
28899610.342024-06-2380112Actual
7949480.002022-11-248063Budget
15804450.002023-06-248016Actual
5783200.002022-09-238073Actual
1482850.002022-05-248015Budget
19280376.302023-09-2380111Actual
1078598.062022-04-238068Actual
331691210.192024-10-238068Actual
13816476.002023-04-238016Actual
3725757.002022-07-248015Actual
325121587.002024-10-238013Actual
181561360.202023-08-248018Actual
27866360.912024-05-2380113Actual
2342661.402024-01-2280511Actual
32899428.002024-10-238046Actual
6207655.002022-09-238036Actual
34730671.442024-11-2380613Actual
499550.002022-04-238016Budget
23967519.002024-02-218036Actual
17867509.002023-08-248016Actual
8355670.002022-11-248016Actual
12841480.002023-03-248016Budget
5970850.002022-09-238015Budget
4054280.002022-07-248056Budget
13421480.002023-03-248068Budget
54541532.932022-08-248018Actual
18098756.002023-08-248067Actual
7329550.002022-10-248036Budget
30354417.002024-08-238073Actual
393011013.552025-03-2480213Actual
36243661.002025-01-228016Actual
1402650.002022-05-248064Budget
32845157.002024-10-238026Actual
242001417.772024-02-218018Actual
308001260.002024-08-238067Actual
36971745.132025-01-2280113Actual
27078946.002024-05-238065Actual
14673553.002023-05-248064Actual
319832182.942024-09-228018Actual
31721173.002024-09-228026Actual
2293494.002024-01-228026Actual
33672992.002024-11-238063Actual
3070950.002022-06-248017Budget
12889196.002023-03-248026Actual
8213650.002022-11-248015Budget
13233750.002023-03-248067Budget
262411171.002024-04-228067Actual
15176764.732023-05-248068Actual
9336650.002022-12-228015Budget
546209.002022-04-238026Actual
9520280.002022-12-228026Budget
30675272.002024-08-238056Actual
20659992.002023-11-248063Actual
15142649.582023-05-248028Actual
7482480.002022-10-248066Budget
18184623.822023-08-248028Actual
8604501.002022-11-248066Actual
19899421.002023-10-248016Actual
33521597.752024-10-2380113Actual
20250993.522023-10-248068Actual
19010421.002023-09-238066Actual
21985533.002023-12-228036Actual
8605480.002022-11-248066Budget
18898176.002023-09-238026Actual
34879444.002024-12-228073Actual
7424188.002022-10-248056Actual
28961727.372024-06-2380612Actual
29550.002022-04-238013Budget
16976433.002023-07-248066Actual
8683831.002022-11-248017Actual
21010360.002023-11-248046Actual
25173992.002024-03-238067Actual
2153743.312023-11-2480112Actual
23993353.002024-02-218046Actual
38650336.002025-03-248056Actual
24347115.652024-02-2180211Actual
350001488.002024-12-228015Actual
263012382.942024-04-228018Actual
308582625.372024-08-238018Actual
34698766.182024-11-2380213Actual
103131000.002023-01-228014Budget
36653907.162025-01-2280111Actual
2603497.002024-04-228026Actual
3397550.002022-07-248013Budget
27747636.942024-05-2380112Actual
4114480.002022-07-248066Budget
315081955.002024-09-228014Actual
36913683.752025-01-2280612Actual
22962492.002024-01-228036Actual
6158254.002022-09-238026Actual
20363102.892023-10-2480311Actual
36998803.022025-01-2280213Actual
29907512.472024-07-2380311Actual
336371587.002024-11-238013Actual
1403680.002022-05-248064Actual
34551519.922024-11-2380112Actual
175971108.002023-08-248063Actual
16685583.002023-07-248064Actual
35645555.022024-12-2280611Actual
5704380.002022-09-238063Budget
160011197.002023-06-248017Actual
22815814.002024-01-228015Actual
28927112.462024-06-2380212Actual
330491296.002024-10-238067Actual
9257882.002022-12-228064Actual
349072003.002024-12-228014Actual
15944356.002023-06-248066Actual
121831170.802023-02-218018Actual
2741550.002022-06-248016Budget
140501039.002023-04-238067Actual
10373650.002023-01-228064Budget
6032650.002022-09-238065Budget
376822116.272025-02-218018Actual
304751243.002024-08-238015Actual
342312110.212024-11-238018Actual
13421051.002022-05-248014Actual
8451550.002022-11-248036Budget
168143.002022-04-238073Actual
10779280.002023-01-228056Budget
29442515.002024-07-238016Actual
207441051.002023-11-248014Actual
305101081.002024-08-238065Actual
30088790.142024-07-2380612Actual
30205715.302024-07-2380613Actual
3537200.002022-07-248073Budget
12888200.002023-03-248026Budget
26477223.102024-04-2280311Actual
151141751.112023-05-248018Actual
38329299.002025-03-248073Actual
20871811.002023-11-248065Actual
2665866.722024-04-2280612Actual
18978186.002023-09-238056Actual
2653145.442024-04-2280511Actual
13627798.002023-04-238014Actual
37802649.712025-02-2180111Actual
4053265.002022-07-248056Actual
326322174.002024-10-238014Actual
8402259.002022-11-248026Actual
35882738.112024-12-2280613Actual
32303564.602024-09-2280112Actual
9071480.002022-12-228063Budget
11571898.002023-02-218015Actual
13312750.002023-03-248018Budget
33942606.002024-11-238016Actual
47051100.002022-08-248014Budget
2885380.002022-06-248046Budget
18952257.002023-09-238046Actual
191021144.002023-09-238067Actual
2254574.162023-12-2280612Actual
13756567.002023-04-238065Actual
30026547.582024-07-2380112Actual
32245480.562024-09-2280611Actual
37533536.002025-02-218066Actual
8932380.002022-11-248068Budget
27191661.002024-05-238036Actual
18217955.642023-08-248068Actual
1632360.332023-06-2480511Actual
2788133.002022-06-248026Actual
8275650.002022-11-248065Budget
10686632.002023-01-228036Actual
10047380.002022-12-228068Budget
20308392.262023-10-2480111Actual
4986480.002022-08-248016Budget
16214376.302023-06-2480111Actual
2393985.002024-02-218026Actual
297322151.122024-07-238018Actual
337571776.002024-11-238014Actual
80741197.002022-11-248014Actual
11244710.002023-02-218013Actual
231971346.562024-01-228018Actual
17974169.002023-08-248056Actual
18926468.002023-09-238036Actual
375901646.002025-02-218017Actual
10264162.002023-01-228073Actual
18418222.042023-08-2480611Actual
36030315.002025-01-228073Actual
5705375.002022-09-238063Actual
10186380.002023-01-228063Budget
28726241.192024-06-2380211Actual
20390226.302023-10-2480411Actual
263621046.562024-04-228068Actual
8135779.002022-11-248064Actual
9569550.002022-12-228036Budget
21479230.552023-11-2480611Actual
6111487.002022-09-238016Actual

Generated 2025-05-23 12:33:50.501 UTC