[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062025-04-0680311Actual
7094705.002022-11-068015Actual
4907749.002022-09-068065Actual
17654197.002023-09-068073Actual
6768703.002022-11-068013Actual
34081426.002024-12-068066Actual
388332129.912025-04-068018Actual
7888550.002022-12-078013Budget
262061496.002024-05-058017Actual
22394213.532024-01-0480311Actual
32873608.002024-11-058036Actual
12621831.002023-04-068064Actual
26114209.002024-05-058056Actual
342312110.212024-12-068018Actual
33429112.462024-11-0580212Actual
3862595.002022-08-068016Actual
38002415.662025-03-0680112Actual
6159280.002022-10-068026Budget
24883687.002024-04-058065Actual
372421386.002025-03-068064Actual
1953888.002022-06-068017Actual
27655192.252024-06-0580511Actual
64401155.002022-10-068017Actual
19748535.002023-11-068064Actual
15885299.002023-07-078046Actual
15234372.042023-06-0680111Actual
26716350.382024-05-0580113Actual
2990480.002022-07-078066Budget
22011346.002024-01-048046Actual
5783200.002022-10-068073Actual
285201143.002024-07-068067Actual
36324422.002025-02-048046Actual
9720430.002023-01-048066Actual
10839480.002023-02-048066Budget
21158823.002023-12-078067Actual
1875405.002022-06-068066Actual
2419100.002022-07-078073Budget
7232620.002022-11-068016Actual
19980314.002023-11-068046Actual
5035280.002022-09-068026Budget
160941517.782023-07-078018Actual
1622519.002022-06-068016Actual
58311272.002022-10-068014Actual
372072060.002025-03-068014Actual
12888200.002023-04-068026Budget
4657200.002022-09-068073Budget
315431120.002024-10-058064Actual
4845924.002022-09-068015Actual
251381360.002024-04-058017Actual
5130380.002022-09-068046Budget
14172772.312023-05-068068Actual
19422318.852023-10-0680611Actual
3959601.002022-08-068036Actual
30354417.002024-09-058073Actual
31801291.002024-10-058056Actual
27866360.912024-06-0580113Actual
26062445.002024-05-058036Actual
21364160.342023-12-0780211Actual
23641869.002024-03-058063Actual
330151820.002024-11-058017Actual
36185977.002025-02-048065Actual
27217471.002024-06-058046Actual
29934458.212024-08-0580411Actual
34493746.522024-12-0680611Actual
338841240.002024-12-068065Actual
499550.002022-05-068016Budget
140501039.002023-05-068067Actual
3910287.002022-08-068026Actual
8745757.002022-12-078067Actual
8684950.002022-12-078017Budget
330491296.002024-11-058067Actual
34613902.902024-12-0680612Actual
1874480.002022-06-068066Budget
27574273.102024-06-0580211Actual
338501217.002024-12-068015Actual
829859.002022-05-068017Actual
6829454.002022-11-068063Actual
9799950.002023-01-048017Budget
1850970.972023-09-0680612Actual
13312750.002023-04-068018Budget
3131650.002022-07-078067Budget
13234786.002023-04-068067Actual
37533536.002025-03-068066Actual
39334959.162025-04-0680613Actual
39154575.242025-04-0680112Actual
4193756.002022-08-068017Actual
38650336.002025-04-068056Actual
23259740.492024-02-048068Actual
145541108.002023-06-068063Actual
212161785.962023-12-078018Actual
4518531.002022-09-068013Actual
38329299.002025-04-068073Actual
498584.002022-05-068016Actual
387401780.002025-04-068017Actual
5969907.002022-10-068015Actual
21957137.002024-01-048026Actual
39182243.322025-04-0680212Actual
16296219.912023-07-0780411Actual
31775368.002024-10-058046Actual
12841480.002023-04-068016Budget
18778638.002023-10-068015Actual
38981339.062025-04-0680211Actual
25293828.372024-04-058068Actual
10589480.002023-02-048016Budget
13816476.002023-05-068016Actual
31749653.002024-10-058036Actual
348221047.002025-01-048063Actual
247561013.002024-04-058014Actual
11857480.002023-03-068046Budget
166501095.002023-08-068014Actual
12433356.002023-04-068063Actual
26477223.102024-05-0580311Actual
354111035.952025-01-048028Actual
150211323.002023-06-068017Actual
24728199.002024-04-058073Actual
2661650.002022-07-078065Budget
3259380.002022-07-078028Budget
30026547.582024-08-0580112Actual
16943211.002023-08-068056Actual
384501179.002025-04-068015Actual
23372213.532024-02-0480311Actual
30675272.002024-09-058056Actual
11492798.002023-03-068064Actual
2555133.742024-04-0580112Actual
297322151.122024-08-058018Actual
8026150.002022-12-078073Actual
6110480.002022-10-068016Budget
7330648.002022-11-068036Actual
14731875.002023-06-068015Actual
36350320.002025-02-048056Actual
38030106.082025-03-0680212Actual
5131310.002022-09-068046Actual
26504213.532024-05-0580411Actual
4766650.002022-09-068064Budget
292911062.002024-08-058064Actual
17682834.002023-09-068014Actual
11104649.582023-02-048028Actual
10685550.002023-02-048036Budget
305101081.002024-09-058065Actual
17922561.002023-09-068036Actual
357806.002022-05-068015Actual
319832182.942024-10-058018Actual
8545334.002022-12-078056Actual
347871715.002025-01-048013Actual
274541401.112024-06-058028Actual
7377380.002022-11-068046Budget
297941169.282024-08-058068Actual
1482850.002022-06-068015Budget
2741550.002022-07-078016Budget
4439480.002022-08-068068Budget
377441323.832025-03-068068Actual
33997666.002024-12-068036Actual
31094585.882024-09-0580611Actual
54541532.932022-09-068018Actual
16863128.002023-08-068026Actual
6690669.282022-10-068068Actual
6906100.002022-11-068073Budget
2885380.002022-07-078046Budget
36681320.982025-02-0480211Actual
263621046.562024-05-058068Actual
3863480.002022-08-068016Budget
1446362.462023-05-0680612Actual
37420186.002025-03-068026Actual
6828480.002022-11-068063Budget
7280280.002022-11-068026Budget
20250993.522023-11-068068Actual
3536173.002022-08-068073Actual
1814200.002022-06-068056Budget
25947901.002024-05-058065Actual
35035946.002025-01-048065Actual
35120204.002025-01-048026Actual
28343711.002024-07-068036Actual
38064983.762025-03-0680612Actual
17389352.892023-08-0680611Actual
11760200.002023-03-068026Budget
10686632.002023-02-048036Actual
14905283.002023-06-068046Actual
16917324.002023-08-068046Actual
11761300.002023-03-068026Actual
36383463.002025-02-048066Actual
27689555.022024-06-0580611Actual
38683536.002025-04-068066Actual
315081955.002024-10-058014Actual
24661258.002022-07-078014Actual
27747636.942024-06-0580112Actual
20837803.002023-12-078015Actual
8275650.002022-12-078065Budget
10047380.002023-01-048068Budget
24671000.002022-07-078014Budget
20716222.002023-12-078073Actual
2293494.002024-02-048026Actual
3726850.002022-08-068015Budget
169100.002022-05-068073Budget
370871906.002025-03-068013Actual
5564480.002022-09-068068Budget
23047425.002024-02-048066Actual
18357172.042023-09-0680411Actual
8135779.002022-12-078064Actual
30595262.002024-09-058026Actual
393011013.552025-04-0680213Actual
2201480.002022-06-068068Budget
6502793.002022-10-068067Actual
281371159.002024-07-068064Actual
25852861.002024-05-058064Actual
8403280.002022-12-078026Budget
11056750.002023-02-048018Budget
5236480.002022-09-068066Budget
21244860.192023-12-078028Actual
12511214.002023-04-068073Actual
32958568.002024-11-058066Actual
27775118.852024-06-0580212Actual
16122740.492023-07-078028Actual
17974169.002023-09-068056Actual
4987511.002022-09-068016Actual
31694566.002024-10-058016Actual
1426059.272023-05-0680211Actual
36880109.272025-02-0480212Actual
29582483.002024-08-058066Actual
4846850.002022-09-068015Budget
8605480.002022-12-078066Budget
14015945.002023-05-068017Actual
1950723.102023-10-0680212Actual
9394808.002023-01-048065Actual
195951543.002023-11-068013Actual
33729362.002024-12-068073Actual
3258511.702022-07-078028Actual
65801288.982022-10-068018Actual
151141751.112023-06-068018Actual
14347230.552023-05-0680611Actual
29442515.002024-08-058016Actual
1930861.402023-10-0680211Actual
349421337.002025-01-048064Actual
971750.002022-05-068018Budget
38543515.002025-04-068016Actual
2662464.592024-05-0580112Actual
34698766.182024-12-0680213Actual
231391134.002024-02-048067Actual
9071480.002023-01-048063Budget
24228779.882024-03-058028Actual
121831170.802023-03-068018Actual
36561982.922025-02-048028Actual
191601925.362023-10-068018Actual
25081436.002024-04-058066Actual
37830158.212025-03-0680211Actual
14851169.002023-06-068026Actual
43321035.952022-08-068018Actual
13421051.002022-06-068014Actual
10452850.002023-02-048015Budget
35703597.582025-01-0480112Actual
8027100.002022-12-078073Budget
1623550.002022-06-068016Budget
376822116.272025-03-068018Actual
185661848.002023-10-068013Actual
7748480.002022-11-068028Budget
320451196.562024-10-058068Actual
2251222.042024-01-0480112Actual
231971346.562024-02-048018Actual
30691113.002022-07-078017Actual
12620650.002023-04-068064Budget
8872623.822022-12-078028Actual
690200.002022-05-068056Budget
35585405.022025-01-0480411Actual
595602.002022-05-068036Actual
9701260.202022-05-068018Actual
27136489.002024-06-058016Actual
19280376.302023-10-0680111Actual
25022291.002024-04-058046Actual
748480.002022-05-068066Budget
12291480.002023-03-068068Budget
2340380.002022-07-078063Budget
12182750.002023-03-068018Budget
8214840.002022-12-078015Actual
13361380.002023-04-068028Budget
270451296.002024-06-058015Actual
6628480.002022-10-068028Budget
103121051.002023-02-048014Actual
15859509.002023-07-078036Actual
25433160.342024-04-0580411Actual
6208550.002022-10-068036Budget
353832110.212025-01-048018Actual
22281701.092024-01-048068Actual
1158624.002022-06-068013Actual
15350345.452023-06-0680611Actual
9859636.002023-01-048067Actual
28586.002022-05-068013Actual
30088790.142024-08-0580612Actual
15653638.002023-07-078064Actual
2140675.342022-06-068028Actual
7154650.002022-11-068065Budget
18418222.042023-09-0680611Actual
35200237.002025-01-048056Actual
75621155.002022-11-068017Actual
23819779.002024-03-058015Actual
30146332.842024-08-0580113Actual
284851963.002024-07-068017Actual
18898176.002023-10-068026Actual
33969176.002024-12-068026Actual
28075410.002024-07-068073Actual
19806788.002023-11-068015Actual
7621750.002022-11-068067Budget
4254757.002022-08-068067Actual
4053265.002022-08-068056Actual
29469170.002024-08-058026Actual
9256750.002023-01-048064Budget
5503748.062022-09-068028Actual
1747423.102023-08-0680212Actual
21391242.252023-12-0780311Actual
38122531.092025-03-0680113Actual
8452655.002022-12-078036Actual
133131360.202023-04-068018Actual
2144552.892023-12-0780511Actual
13233750.002023-04-068067Budget
33942606.002024-12-068016Actual
91961100.002023-01-048014Budget
354451210.192025-01-048068Actual
35503707.162025-01-0480111Actual
2838550.002022-07-078036Budget
35822369.682025-01-0480113Actual
20929381.002023-12-078016Actual
17809772.002023-09-068065Actual
39216939.072025-04-0680612Actual
365332428.402025-02-048018Actual
15533945.002023-07-078063Actual
47051100.002022-09-068014Budget
28726241.192024-07-0680211Actual
10048764.732023-01-048068Actual
27601564.602024-06-0580311Actual
7014750.002022-11-068064Budget
274262049.602024-06-058018Actual
14879495.002023-06-068036Actual
27546807.162024-06-0580111Actual
22070405.002024-01-048066Actual
33282349.702024-11-0580311Actual
749487.002022-05-068066Actual
10977823.002023-02-048067Actual
388951146.562025-04-068068Actual
125591085.002023-04-068014Actual
242001417.772024-03-058018Actual
21418235.872023-12-0780411Actual
359731054.002025-02-048063Actual
31299715.302024-09-0580213Actual
11166480.002023-02-048068Budget
18686984.002023-10-068014Actual
31834458.002024-10-058066Actual
6689480.002022-10-068068Budget
58301100.002022-10-068014Budget
32337738.012024-10-0580612Actual
32103746.522024-10-0580111Actual
19841623.002023-11-068065Actual
37030722.322025-02-0480613Actual
16836499.002023-08-068016Actual
4381480.002022-08-068028Budget
4767823.002022-09-068064Actual
36735369.912025-02-0480411Actual
297601013.222024-08-058028Actual
33309334.812024-11-0580411Actual
28961727.372024-07-0680612Actual
2351744.382024-02-0480112Actual
110571375.352023-02-048018Actual
33401460.342024-11-0580112Actual
13421480.002023-04-068068Budget
9663198.002023-01-048056Actual
206241653.002023-12-078013Actual
9070403.002023-01-048063Actual
231041039.002024-02-048017Actual
293491301.002024-08-058015Actual
9336650.002023-01-048015Budget
375901646.002025-03-068017Actual
1078598.062022-05-068068Actual
18275299.702023-09-0680111Actual
14766579.002023-06-068065Actual
7376444.002022-11-068046Actual
309201375.352024-09-058068Actual
318911731.002024-10-058017Actual
3318687.462022-07-078068Actual
10588546.002023-02-048016Actual
4656200.002022-09-068073Actual
6769550.002022-11-068013Budget
8355670.002022-12-078016Actual
10373650.002023-02-048064Budget
20417124.172023-11-0680511Actual
337571776.002024-12-068014Actual
313881802.002024-10-058013Actual
1443222.042023-05-0680212Actual
2524650.002022-07-078064Budget
18658214.002023-10-068073Actual
273681269.002024-06-058067Actual
316011318.002024-10-058015Actual
3646650.002022-08-068064Budget
28428484.002024-07-068066Actual
2561043.312024-04-0580612Actual
2056767.782023-11-0680612Actual
18926468.002023-10-068036Actual
2393985.002024-03-058026Actual
291711025.002024-08-058063Actual
2157061.402023-12-0780612Actual
3783650.002022-08-068065Budget
22421238.002024-01-0480411Actual
11304380.002023-03-068063Budget
273331606.002024-06-058017Actual
1544170.972023-06-0680612Actual
2991579.002022-07-078066Actual
6254380.002022-10-068046Budget
29228449.002024-08-058073Actual
12762650.002023-04-068065Budget
5237501.002022-09-068066Actual
1719663.002022-06-068036Actual
34432430.552024-12-0680411Actual
38272983.002025-04-068063Actual
38149678.462025-03-0680213Actual
165301622.002023-08-068013Actual
291361733.002024-08-058013Actual
15142649.582023-06-068028Actual
2341349.002022-07-078063Actual
269871108.002024-06-058064Actual
12937621.002023-04-068036Actual
14639931.002023-06-068014Actual
13627798.002023-05-068014Actual
2013650.002022-06-068067Budget
226021590.002024-02-048013Actual
2603890.002022-07-078015Actual
5891617.002022-10-068064Actual
15911259.002023-07-078056Actual
5315789.002022-09-068017Actual
80741197.002022-12-078014Actual
18871357.002023-10-068016Actual
237261024.002024-03-058014Actual
10127550.002023-02-048013Budget
28753409.282024-07-0680311Actual
33521597.752024-11-0580113Actual
16269166.722023-07-0780311Actual
69551100.002022-11-068014Budget
2525655.002022-07-078064Actual
2281550.002022-07-078013Budget
201891528.382023-11-068018Actual
1402650.002022-06-068064Budget
13756567.002023-05-068065Actual
2014705.002022-06-068067Actual
2604850.002022-07-078015Budget
17774644.002023-09-068015Actual
13360655.642023-04-068028Actual
31006181.612024-09-0580211Actual
2537958.212024-04-0580211Actual
91971155.002023-01-048014Actual
4908650.002022-09-068065Budget
316361229.002024-10-058065Actual
1644222.042023-07-0780212Actual
11712480.002023-03-068016Budget

Generated 2025-06-05 17:20:25.235 UTC