[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-10-208065Actual
36383463.002025-01-188066Actual
13599415.002023-04-198073Actual
252311698.082024-03-198018Actual
25947901.002024-04-188065Actual
54541532.932022-08-208018Actual
10372623.002023-01-188064Actual
9939750.002022-12-188018Budget
26776738.112024-04-1880613Actual
37179405.002025-02-178073Actual
2341349.002022-06-208063Actual
331072026.882024-10-198018Actual
11904207.002023-02-178056Actual
23225675.342024-01-188028Actual
246711029.002024-03-198063Actual
1403680.002022-05-208064Actual
5564480.002022-08-208068Budget
10917955.002023-01-188017Actual
23014291.002024-01-188056Actual
39182243.322025-03-2080212Actual
39154575.242025-03-2080112Actual
20871811.002023-11-208065Actual
320451196.562024-09-188068Actual
13627798.002023-04-198014Actual
10733515.002023-01-188046Actual
642393.002022-04-198046Actual
377441323.832025-02-178068Actual
35148600.002024-12-188036Actual
365951035.952025-01-188068Actual
16622445.002023-07-208073Actual
25293828.372024-03-198068Actual
20363102.892023-10-2080311Actual
382371715.002025-03-208013Actual
350001488.002024-12-188015Actual
8545334.002022-11-208056Actual
305101081.002024-08-198065Actual
165301622.002023-07-208013Actual
8451550.002022-11-208036Budget
8403280.002022-11-208026Budget
24941361.002024-03-198016Actual
26565245.442024-04-1880611Actual
8213650.002022-11-208015Budget
338841240.002024-11-198065Actual
32158427.362024-09-1880311Actual
7329550.002022-10-208036Budget
5502480.002022-08-208028Budget
2014705.002022-05-208067Actual
27276456.002024-05-198066Actual
32845157.002024-10-198026Actual
6690669.282022-09-198068Actual
24142888.002024-02-178067Actual
19748535.002023-10-208064Actual
268331575.002024-05-198013Actual
13421051.002022-05-208014Actual
341381767.002024-11-198017Actual
34551519.922024-11-1980112Actual
160011197.002023-06-208017Actual
35035946.002024-12-188065Actual
231391134.002024-01-188067Actual
35851100.002022-07-208014Budget
25173992.002024-03-198067Actual
327601277.002024-10-198065Actual
24661258.002022-06-208014Actual
2561043.312024-03-1980612Actual
330151820.002024-10-198017Actual
337571776.002024-11-198014Actual
18098756.002023-08-208067Actual
21066425.002023-11-208066Actual
29079715.302024-06-1980613Actual
33255327.362024-10-1980211Actual
35822369.682024-12-1880113Actual
8276668.002022-11-208065Actual
11963480.002023-02-178066Budget
3318687.462022-06-208068Actual
30568557.002024-08-198016Actual
12433356.002023-03-208063Actual
12699850.002023-03-208015Budget
12985480.002023-03-208046Budget
16357206.082023-06-2080611Actual
1543650.002022-05-208065Budget
7949480.002022-11-208063Budget
30649338.002024-08-198046Actual
2056767.782023-10-2080612Actual
315431120.002024-09-188064Actual
10838511.002023-01-188066Actual
4845924.002022-08-208015Actual
370871906.002025-02-178013Actual
36350320.002025-01-188056Actual
9859636.002022-12-188067Actual
37944580.562025-02-1780611Actual
38683536.002025-03-208066Actual
24728199.002024-03-198073Actual
13816476.002023-04-198016Actual
30595262.002024-08-198026Actual
13031280.002023-03-208056Budget
273681269.002024-05-198067Actual
17948259.002023-08-208046Actual
1644222.042023-06-2080212Actual
7810487.452022-10-208068Actual
16943211.002023-07-208056Actual
1216380.002022-05-208063Budget
10589480.002023-01-188016Budget
35531359.282024-12-1880211Actual
21872592.002023-12-188065Actual
17068789.002023-07-208067Actual
9986480.002022-12-188028Budget
23259740.492024-01-188068Actual
8746750.002022-11-208067Budget
361501431.002025-01-188015Actual
33401460.342024-10-1980112Actual
2496891.002024-03-198026Actual
318911731.002024-09-188017Actual
285782482.952024-06-198018Actual
17974169.002023-08-208056Actual
9256750.002022-12-188064Budget
8745757.002022-11-208067Actual
2340380.002022-06-208063Budget
17328242.252023-07-2080411Actual
37500326.002025-02-178056Actual
2351744.382024-01-1880112Actual
2053622.042023-10-2080212Actual
11305412.002023-02-178063Actual
36852442.262025-01-1880112Actual
10510690.002023-01-188065Actual
19280376.302023-09-1980111Actual
10839480.002023-01-188066Budget
201891528.382023-10-208018Actual
498584.002022-04-198016Actual
3070950.002022-06-208017Budget
9011578.002022-12-188013Actual
175621780.002023-08-208013Actual
14731875.002023-05-208015Actual
22367163.532023-12-1880211Actual
30623570.002024-08-198036Actual
12104750.002023-02-178067Budget
32818636.002024-10-198016Actual
251381360.002024-03-198017Actual
293491301.002024-07-198015Actual
1744723.102023-07-2080112Actual
69551100.002022-10-208014Budget
13032351.002023-03-208056Actual
3910287.002022-07-208026Actual
4579345.002022-08-208063Actual
359731054.002025-01-188063Actual
14138623.822023-04-198028Actual
35731243.322024-12-1880212Actual
2251222.042023-12-1880112Actual
21010360.002023-11-208046Actual
34049294.002024-11-198056Actual
889650.002022-04-198067Budget
274541401.112024-05-198028Actual
10509650.002023-01-188065Budget
381801183.732025-02-1780613Actual
3960550.002022-07-208036Budget
16778827.002023-07-208065Actual
2442856.082024-02-1780511Actual
1443222.042023-04-1980212Actual
282301192.002024-06-198065Actual
262411171.002024-04-188067Actual
1930861.402023-09-1980211Actual
39334959.162025-03-2080613Actual
325121587.002024-10-198013Actual
7330648.002022-10-208036Actual
19980314.002023-10-208046Actual
418668.002022-04-198065Actual
15885299.002023-06-208046Actual
3726850.002022-07-208015Budget
9473550.002022-12-188016Budget
34432430.552024-11-1980411Actual
1814200.002022-05-208056Budget
37857532.682025-02-1780311Actual
6502793.002022-09-198067Actual
32245480.562024-09-1880611Actual
7622865.002022-10-208067Actual
38002415.662025-02-1780112Actual
1018617.762022-04-198028Actual
33309334.812024-10-1980411Actual
2880796.512024-06-1980511Actual
7748480.002022-10-208028Budget
34698766.182024-11-1980213Actual
170331146.002023-07-208017Actual
2789200.002022-06-208026Budget
4518531.002022-08-208013Actual
13172806.002023-03-208017Actual
216271440.002023-12-188013Actual
353832110.212024-12-188018Actual
13897331.002023-04-198046Actual
33463813.542024-10-1980612Actual
28841475.242024-06-1980611Actual
20308392.262023-10-2080111Actual
1953851.822023-09-1980612Actual
11244710.002023-02-178013Actual
9617348.002022-12-188046Actual
10048764.732022-12-188068Actual
10732480.002023-01-188046Budget
360582134.002025-01-188014Actual
32958568.002024-10-198066Actual
2342661.402024-01-1880511Actual
38624356.002025-03-208046Actual
27628453.962024-05-1980411Actual
2557825.232024-03-1980212Actual
376822116.272025-02-178018Actual
35882738.112024-12-1880613Actual
278931083.732024-05-1980213Actual
9701260.202022-04-198018Actual
21930365.002023-12-188016Actual
1813202.002022-05-208056Actual
38030106.082025-02-1780212Actual
372421386.002025-02-178064Actual
6255506.002022-09-198046Actual
4006446.002022-07-208046Actual
3211750.002022-06-208018Budget
9987867.762022-12-188028Actual
13956397.002023-04-198066Actual
5503748.062022-08-208028Actual
417650.002022-04-198065Budget
15804450.002023-06-208016Actual
64401155.002022-09-198017Actual
11382200.002023-02-178073Budget
9336650.002022-12-188015Budget
19714921.002023-10-208014Actual
6581750.002022-09-198018Budget
6360480.002022-09-198066Budget
35703597.582024-12-1880112Actual
297601013.222024-07-198028Actual
28698824.182024-06-1980111Actual
21158823.002023-11-208067Actual
21244860.192023-11-208028Actual
358850.002022-04-198015Budget
23345178.422024-01-1880211Actual
16743848.002023-07-208015Actual
1670219.002022-05-208026Actual
25730983.002024-04-188063Actual
11571898.002023-02-178015Actual
5376650.002022-08-208067Budget
373001389.002025-02-178015Actual
13171850.002023-03-208017Budget
28369408.002024-06-198046Actual
2653145.442024-04-1880511Actual
13871406.002023-04-198036Actual
160941517.782023-06-208018Actual
34579203.952024-11-1980212Actual
4907749.002022-08-208065Actual
17654197.002023-08-208073Actual
9570648.002022-12-188036Actual
26147288.002024-04-188066Actual
6301246.002022-09-198056Actual
38543515.002025-03-208016Actual
10373650.002023-01-188064Budget
47041146.002022-08-208014Actual
13422843.522023-03-208068Actual
20417124.172023-10-2080511Actual
14673553.002023-05-208064Actual
171261479.902023-07-208018Actual
1402650.002022-05-208064Budget
319832182.942024-09-188018Actual
4908650.002022-08-208065Budget
5177280.002022-08-208056Budget
4657200.002022-08-208073Budget
8354550.002022-11-208016Budget
338501217.002024-11-198015Actual
1446362.462023-04-1980612Actual
35093483.002024-12-188016Actual
25022291.002024-03-198046Actual
14964360.002023-05-208066Actual
32604520.002024-10-198073Actual
242001417.772024-02-178018Actual
13721909.002023-04-198015Actual
35585405.022024-12-1880411Actual
58301100.002022-09-198014Budget
6629623.822022-09-198028Actual
3561284.802024-12-1880511Actual
190671189.002023-09-198017Actual
2153743.312023-11-2080112Actual
14931242.002023-05-208056Actual
34081426.002024-11-198066Actual
20921210.192022-05-208018Actual
31033532.682024-08-1980311Actual
17682834.002023-08-208014Actual
7889537.002022-11-208013Actual
23698201.002024-02-178073Actual
327251336.002024-10-198015Actual
18357172.042023-08-2080411Actual
141101504.142023-04-198018Actual
330491296.002024-10-198067Actual
11493650.002023-02-178064Budget
274262049.602024-05-198018Actual
360921310.002025-01-188064Actual
29019553.892024-06-1980113Actual
212161785.962023-11-208018Actual
263291069.282024-04-188028Actual
20659992.002023-11-208063Actual
6111487.002022-09-198016Actual
35233470.002024-12-188066Actual
1647344.382023-06-2080612Actual
1217454.002022-05-208063Actual
296741247.002024-07-198067Actual
231041039.002024-01-188017Actual
31272387.222024-08-1980113Actual
32925232.002024-10-198056Actual
309201375.352024-08-198068Actual
9799950.002022-12-188017Budget
17809772.002023-08-208065Actual
33521597.752024-10-1980113Actual
8134750.002022-11-208064Budget
13661696.002023-04-198064Actual
303821855.002024-08-198014Actual
13431000.002022-05-208014Budget
5643550.002022-09-198013Budget
231971346.562024-01-188018Actual
31834458.002024-09-188066Actual
270451296.002024-05-198015Actual
12231380.002023-02-178028Budget
19926167.002023-10-208026Actual
3791179.482025-02-1780511Actual
15711680.002023-06-208015Actual
2604850.002022-06-208015Budget
2740492.002022-06-208016Actual
13093480.002023-03-208066Budget
6302280.002022-09-198056Budget
18184623.822023-08-208028Actual
16685583.002023-07-208064Actual
38272983.002025-03-208063Actual
12291480.002023-02-178068Budget
5642531.002022-09-198013Actual
175971108.002023-08-208063Actual
2140675.342022-05-208028Actual
7280280.002022-10-208026Budget
11634856.002023-02-178065Actual
14639931.002023-05-208014Actual
14824412.002023-05-208016Actual
25048164.002024-03-198056Actual
16836499.002023-07-208016Actual
140501039.002023-04-198067Actual
4380811.702022-07-208028Actual
168143.002022-04-198073Actual
3459382.002022-07-208063Actual
33997666.002024-11-198036Actual
33343549.712024-10-1980611Actual
7014750.002022-10-208064Budget
226021590.002024-01-188013Actual
25493296.512024-03-1980611Actual
28586.002022-04-198013Actual
36762190.122025-01-1880511Actual
3646650.002022-07-208064Budget
11304380.002023-02-178063Budget
18898176.002023-09-198026Actual
38981339.062025-03-2080211Actual
2093750.002022-05-208018Budget
17922561.002023-08-208036Actual
4007380.002022-07-208046Budget
281032174.002024-06-198014Actual
26062445.002024-04-188036Actual
33672992.002024-11-198063Actual
690200.002022-04-198056Budget
388951146.562025-03-208068Actual
30978713.542024-08-1980111Actual
36794475.242025-01-1880611Actual
18006401.002023-08-208066Actual
281951216.002024-06-198015Actual
12292611.702023-02-178068Actual
35841131.002022-07-208014Actual
91971155.002022-12-188014Actual
3725757.002022-07-208015Actual
364751337.002025-01-188067Actual
36735369.912025-01-1880411Actual
17301163.532023-07-2080311Actual
38953745.452025-03-2080111Actual
376241348.002025-02-178067Actual
6689480.002022-09-198068Budget
20131764.002023-10-208067Actual
89449.002022-04-198063Actual
18418222.042023-08-2080611Actual
24347115.652024-02-1780211Actual
31299715.302024-08-1980213Actual
31214866.732024-08-1980612Actual
2202701.092022-05-208068Actual
269871108.002024-05-198064Actual
27689555.022024-05-1980611Actual
9720430.002022-12-188066Actual
25460114.592024-03-1980511Actual
145201396.002023-05-208013Actual
277749.002022-04-198064Actual
12371566.002023-03-208013Actual
98001029.002022-12-188017Actual
191021144.002023-09-198067Actual
69541051.002022-10-208014Actual
13361380.002023-03-208028Budget
9071480.002022-12-188063Budget
2662890.002022-06-208065Actual
11857480.002023-02-178046Budget
169100.002022-04-198073Budget
5455750.002022-08-208018Budget
14851169.002023-05-208026Actual
9663198.002022-12-188056Actual
65801288.982022-09-198018Actual
24790497.002024-03-198064Actual
33969176.002024-11-198026Actual
296391767.002024-07-198017Actual
23819779.002024-02-178015Actual
31006181.612024-08-1980211Actual
8026150.002022-11-208073Actual
216611060.002023-12-188063Actual
37030722.322025-01-1880613Actual
17188819.282023-07-208068Actual
5705375.002022-09-198063Actual
1526258.212023-05-2080211Actual
3536173.002022-07-208073Actual
19389122.042023-09-1980511Actual
125591085.002023-03-208014Actual
2990480.002022-06-208066Budget
2788133.002022-06-208026Actual
37448582.002025-02-178036Actual
263621046.562024-04-188068Actual
19362175.232023-09-1980411Actual
1583188.002023-06-208026Actual
2603890.002022-06-208015Actual
34459164.592024-11-1980511Actual
4054280.002022-07-208056Budget
5178289.002022-08-208056Actual
353251351.002024-12-188067Actual
12103661.002023-02-178067Actual
1440536.932023-04-1980112Actual
11712480.002023-02-178016Budget
30026547.582024-07-1980112Actual
365332428.402025-01-188018Actual
7483397.002022-10-208066Actual
2354955.022024-01-1880612Actual
35645555.022024-12-1880611Actual
293841118.002024-07-198065Actual
8498376.002022-11-208046Actual
28288613.002024-06-198016Actual
103121051.002023-01-188014Actual
11810550.002023-02-178036Budget
27078946.002024-05-198065Actual
37474445.002025-02-178046Actual
4194850.002022-07-208017Budget
19222740.492023-09-198068Actual
2837683.002022-06-208036Actual
28075410.002024-06-198073Actual
3911280.002022-07-208026Budget
37533536.002025-02-178066Actual
8452655.002022-11-208036Actual
16269166.722023-06-2080311Actual
236061562.002024-02-178013Actual
39274559.162025-03-2080113Actual
302971103.002024-08-198063Actual
31480398.002024-09-188073Actual

Generated 2025-05-19 07:32:21.295 UTC