[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-08-1380111Actual
5969907.002022-10-138015Actual
26925421.002024-06-128073Actual
28315158.002024-07-138026Actual
12985480.002023-04-138046Budget
17068789.002023-08-138067Actual
1540834.802023-06-1380112Actual
330491296.002024-11-128067Actual
330151820.002024-11-128017Actual
1813202.002022-06-138056Actual
354451210.192025-01-118068Actual
10917955.002023-02-118017Actual
10372623.002023-02-118064Actual
1850970.972023-09-1380612Actual
24374164.592024-03-1280311Actual
8214840.002022-12-148015Actual
15350345.452023-06-1380611Actual
2157061.402023-12-1480612Actual
22070405.002024-01-118066Actual
1719663.002022-06-138036Actual
34579203.952024-12-1380212Actual
36681320.982025-02-1180211Actual
9070403.002023-01-118063Actual
7377380.002022-11-138046Budget
12511214.002023-04-138073Actual
14172772.312023-05-138068Actual
33463813.542024-11-1280612Actual
22757571.002024-02-118064Actual
21278779.882023-12-148068Actual
28961727.372024-07-1380612Actual
14347230.552023-05-1380611Actual
10685550.002023-02-118036Budget
11166480.002023-02-118068Budget
23912505.002024-03-128016Actual
20871811.002023-12-148065Actual
11244710.002023-03-138013Actual
25022291.002024-04-128046Actual
16778827.002023-08-138065Actual
383921108.002025-04-138064Actual
30054115.652024-08-1280212Actual
388951146.562025-04-138068Actual
37802649.712025-03-1380111Actual
18778638.002023-10-138015Actual
246711029.002024-04-128063Actual
1403680.002022-06-138064Actual
242611031.402024-03-128068Actual
31094585.882024-09-1280611Actual
36653907.162025-02-1180111Actual
6689480.002022-10-138068Budget
643380.002022-05-138046Budget
365332428.402025-02-118018Actual
3784907.002022-08-138065Actual
8276668.002022-12-148065Actual
4333750.002022-08-138018Budget
6360480.002022-10-138066Budget
36270167.002025-02-118026Actual
33343549.712024-11-1280611Actual
140501039.002023-05-138067Actual
23854730.002024-03-128065Actual
28428484.002024-07-138066Actual
64401155.002022-10-138017Actual
25293828.372024-04-128068Actual
302971103.002024-09-128063Actual
3960550.002022-08-138036Budget
35035946.002025-01-118065Actual
21364160.342023-12-1480211Actual
47051100.002022-09-138014Budget
15804450.002023-07-148016Actual
2351744.382024-02-1180112Actual
7232620.002022-11-138016Actual
17716620.002023-09-138064Actual
4578380.002022-09-138063Budget
166501095.002023-08-138014Actual
4439480.002022-08-138068Budget
29968528.432024-08-1280611Actual
38683536.002025-04-138066Actual
12762650.002023-04-138065Budget
9472632.002023-01-118016Actual
268331575.002024-06-128013Actual
12292611.702023-03-138068Actual
31749653.002024-10-128036Actual
22394213.532024-01-1180311Actual
26565245.442024-05-1280611Actual
8546200.002022-12-148056Budget
10047380.002023-01-118068Budget
21479230.552023-12-1480611Actual
383572034.002025-04-138014Actual
35148600.002025-01-118036Actual
1402650.002022-06-138064Budget
9473550.002023-01-118016Budget
20779669.002023-12-148064Actual
338841240.002024-12-138065Actual
297601013.222024-08-128028Actual
2741550.002022-07-148016Budget
4846850.002022-09-138015Budget
34698766.182024-12-1380213Actual
259121041.002024-05-128015Actual
8684950.002022-12-148017Budget
3536173.002022-08-138073Actual
1750572.042023-08-1380612Actual
54541532.932022-09-138018Actual
15911259.002023-07-148056Actual
30691113.002022-07-148017Actual
1670219.002022-06-138026Actual
15618852.002023-07-148014Actual
8213650.002022-12-148015Budget
320451196.562024-10-128068Actual
35503707.162025-01-1180111Actual
22281701.092024-01-118068Actual
13431000.002022-06-138014Budget
22339356.082024-01-1180111Actual
75621155.002022-11-138017Actual
20039356.002023-11-138066Actual
24996529.002024-04-128036Actual
1019380.002022-05-138028Budget
22907400.002024-02-118016Actual
37500326.002025-03-138056Actual
286401025.342024-07-138068Actual
2524650.002022-07-148064Budget
13421480.002023-04-138068Budget
175971108.002023-09-138063Actual
3647720.002022-08-138064Actual
12700963.002023-04-138015Actual
13843131.002023-05-138026Actual
32245480.562024-10-1280611Actual
4380811.702022-08-138028Actual
5891617.002022-10-138064Actual
296391767.002024-08-128017Actual
7094705.002022-11-138015Actual
30978713.542024-09-1280111Actual
360921310.002025-02-118064Actual
18686984.002023-10-138014Actual
30886955.642024-09-128028Actual
6110480.002022-10-138016Budget
7748480.002022-11-138028Budget
267431004.782024-05-1280213Actual
24462365.662024-03-1280611Actual
21158823.002023-12-148067Actual
24319274.172024-03-1280111Actual
34432430.552024-12-1380411Actual
18184623.822023-09-138028Actual
5131310.002022-09-138046Actual
3783650.002022-08-138065Budget
331351002.612024-11-128028Actual
160941517.782023-07-148018Actual
69551100.002022-11-138014Budget
175621780.002023-09-138013Actual
26062445.002024-05-128036Actual
16622445.002023-08-138073Actual
6158254.002022-10-138026Actual
263012382.942024-05-128018Actual
21957137.002024-01-118026Actual
37474445.002025-03-138046Actual
12104750.002023-03-138067Budget
16269166.722023-07-1480311Actual
19222740.492023-10-138068Actual
2281550.002022-07-148013Budget
4254757.002022-08-138067Actual
19841623.002023-11-138065Actual
11492798.002023-03-138064Actual
7948416.002022-12-148063Actual
43321035.952022-08-138018Actual
24790497.002024-04-128064Actual
7154650.002022-11-138065Budget
359391488.002025-02-118013Actual
4579345.002022-09-138063Actual
7233550.002022-11-138016Budget
20336110.342023-11-1380211Actual
24228779.882024-03-128028Actual
14766579.002023-06-138065Actual
371221287.002025-03-138063Actual
26504213.532024-05-1280411Actual
32337738.012024-10-1280612Actual
29442515.002024-08-128016Actual
29469170.002024-08-128026Actual
2740492.002022-07-148016Actual
19335101.822023-10-1380311Actual
364751337.002025-02-118067Actual
29228449.002024-08-128073Actual
11056750.002023-02-118018Budget
231391134.002024-02-118067Actual
22421238.002024-01-1180411Actual
6502793.002022-10-138067Actual
10977823.002023-02-118067Actual
12433356.002023-04-138063Actual
34551519.922024-12-1380112Actual
10686632.002023-02-118036Actual
4845924.002022-09-138015Actual
387401780.002025-04-138017Actual
5315789.002022-09-138017Actual
38002415.662025-03-1380112Actual
830950.002022-05-138017Budget
16296219.912023-07-1480411Actual
16214376.302023-07-1480111Actual
1953888.002022-06-138017Actual
31775368.002024-10-128046Actual
11904207.002023-03-138056Actual
6111487.002022-10-138016Actual
7700750.002022-11-138018Budget
309201375.352024-09-128068Actual
303821855.002024-09-128014Actual
7329550.002022-11-138036Budget
17809772.002023-09-138065Actual
13093480.002023-04-138066Budget
18926468.002023-10-138036Actual
22722940.002024-02-118014Actual
114311000.002023-03-138014Budget
2419100.002022-07-148073Budget
377441323.832025-03-138068Actual
11712480.002023-03-138016Budget
36350320.002025-02-118056Actual
34350950.782024-12-1380111Actual
2014705.002022-06-138067Actual
191601925.362023-10-138018Actual
19422318.852023-10-1380611Actual
18720626.002023-10-138064Actual
5563643.522022-09-138068Actual
18275299.702023-09-1380111Actual
276650.002022-05-138064Budget
29907512.472024-08-1280311Actual
103121051.002023-02-118014Actual
19806788.002023-11-138015Actual
33401460.342024-11-1280112Actual
34671722.322024-12-1380113Actual
18357172.042023-09-1380411Actual
11104649.582023-02-118028Actual
39096652.902025-04-1380611Actual
19954495.002023-11-138036Actual
28780435.872024-07-1380411Actual
5177280.002022-09-138056Budget
268681252.002024-06-128063Actual
292911062.002024-08-128064Actual
3863480.002022-08-138016Budget
237261024.002024-03-128014Actual
297322151.122024-08-128018Actual
327601277.002024-11-128065Actual
3725757.002022-08-138015Actual
6906100.002022-11-138073Budget
1766458.002022-06-138046Actual
35093483.002025-01-118016Actual
12937621.002023-04-138036Actual
342312110.212024-12-138018Actual
9256750.002023-01-118064Budget
36708419.922025-02-1180311Actual
3910287.002022-08-138026Actual
12231380.002023-03-138028Budget
9335772.002023-01-118015Actual
4115601.002022-08-138066Actual
382371715.002025-04-138013Actual
26422453.962024-05-1280111Actual
2144552.892023-12-1480511Actual
5642531.002022-10-138013Actual
325121587.002024-11-128013Actual
10918850.002023-02-118017Budget
5375623.002022-09-138067Actual
6255506.002022-10-138046Actual
308582625.372024-09-128018Actual
4987511.002022-09-138016Actual
28075410.002024-07-138073Actual
2153743.312023-12-1480112Actual
2880796.512024-07-1380511Actual
2140675.342022-06-138028Actual
5890650.002022-10-138064Budget
1875405.002022-06-138066Actual
20390226.302023-11-1380411Actual
642393.002022-05-138046Actual
14851169.002023-06-138026Actual
12621831.002023-04-138064Actual
2053622.042023-11-1380212Actual
316011318.002024-10-128015Actual
31180210.342024-09-1280212Actual
12103661.002023-03-138067Actual
359731054.002025-02-118063Actual
150211323.002023-06-138017Actual
11245550.002023-03-138013Budget
29880181.612024-08-1280211Actual
11810550.002023-03-138036Budget
2418159.002022-07-148073Actual
1440536.932023-05-1380112Actual
14824412.002023-06-138016Actual
338501217.002024-12-138015Actual
31299715.302024-09-1280213Actual
17389352.892023-08-1380611Actual
30623570.002024-09-128036Actual
7621750.002022-11-138067Budget
2457952.892024-03-1280612Actual
3911280.002022-08-138026Budget
6501650.002022-10-138067Budget
36913683.752025-02-1180612Actual
15711680.002023-07-148015Actual
18330172.042023-09-1380311Actual
6159280.002022-10-138026Budget
2141380.002022-06-138028Budget
6254380.002022-10-138046Budget
14611205.002023-06-138073Actual
3317480.002022-07-148068Budget
4006446.002022-08-138046Actual
19926167.002023-11-138026Actual
9721480.002023-01-118066Budget
99381575.352023-01-118018Actual
23317285.872024-02-1180111Actual
292561795.002024-08-128014Actual
336371587.002024-12-138013Actual
13092468.002023-04-138066Actual
21985533.002024-01-118036Actual
36998803.022025-02-1180213Actual
24848673.002024-04-128015Actual
35731243.322025-01-1180212Actual
6301246.002022-10-138056Actual
36852442.262025-02-1180112Actual
141101504.142023-05-138018Actual
29582483.002024-08-128066Actual
9986480.002023-01-118028Budget
9149109.002023-01-118073Actual
9570648.002023-01-118036Actual
10187393.002023-02-118063Actual
280181136.002024-07-138063Actual
8355670.002022-12-148016Actual
206241653.002023-12-148013Actual
20451219.912023-11-1380611Actual
36243661.002025-02-118016Actual
291361733.002024-08-128013Actual
34023421.002024-12-138046Actual
8545334.002022-12-148056Actual
5034225.002022-09-138026Actual
24728199.002024-04-128073Actual
8027100.002022-12-148073Budget
263291069.282024-05-128028Actual
263621046.562024-05-128068Actual
373351155.002025-03-138065Actual
27601564.602024-06-1280311Actual
373001389.002025-03-138015Actual
31721173.002024-10-128026Actual
15746730.002023-07-148065Actual
38030106.082025-03-1380212Actual
18658214.002023-10-138073Actual
1543650.002022-06-138065Budget
33548701.262024-11-1280213Actual
33255327.362024-11-1280211Actual
2603890.002022-07-148015Actual
1671200.002022-06-138026Budget
11903280.002023-03-138056Budget
12620650.002023-04-138064Budget
77011058.682022-11-138018Actual
8932380.002022-12-148068Budget
12699850.002023-04-138015Budget
13627798.002023-05-138014Actual
7424188.002022-11-138056Actual
291711025.002024-08-128063Actual
35849759.162025-01-1180213Actual
16357206.082023-07-1480611Actual
1078598.062022-05-138068Actual
216271440.002024-01-118013Actual
341731062.002024-12-138067Actual
28395320.002024-07-138056Actual
1622519.002022-06-138016Actual
1544617.002022-06-138065Actual
2201480.002022-06-138068Budget
180631201.002023-09-138017Actual
14905283.002023-06-138046Actual
3132668.002022-07-148067Actual
4440740.492022-08-138068Actual
499550.002022-05-138016Budget
14931242.002023-06-138056Actual
8683831.002022-12-148017Actual
20837803.002023-12-148015Actual
8498376.002022-12-148046Actual
201891528.382023-11-138018Actual
32958568.002024-11-128066Actual
151141751.112023-06-138018Actual
11760200.002023-03-138026Budget
32103746.522024-10-1280111Actual
5782200.002022-10-138073Budget
281032174.002024-07-138014Actual
22637966.002024-02-118063Actual
284851963.002024-07-138017Actual
7280280.002022-11-138026Budget
30649338.002024-09-128046Actual
13421051.002022-06-138014Actual
28753409.282024-07-1380311Actual
365951035.952025-02-118068Actual
1950723.102023-10-1380212Actual
7949480.002022-12-148063Budget
7622865.002022-11-138067Actual
13234786.002023-04-138067Actual
15234372.042023-06-1380111Actual
17274115.652023-08-1380211Actual
1544170.972023-06-1380612Actual
38272983.002025-04-138063Actual
2662464.592024-05-1280112Actual
3726850.002022-08-138015Budget
17654197.002023-09-138073Actual
357806.002022-05-138015Actual
35703597.582025-01-1180112Actual
6581750.002022-10-138018Budget
19686428.002023-11-138073Actual
37830158.212025-03-1380211Actual
5705375.002022-10-138063Actual
14673553.002023-06-138064Actual
19714921.002023-11-138014Actual
25460114.592024-04-1280511Actual
8746750.002022-12-148067Budget
12182750.002023-03-138018Budget
35851100.002022-08-138014Budget
3458380.002022-08-138063Budget
10733515.002023-02-118046Actual
315431120.002024-10-128064Actual
279831784.002024-07-138013Actual
10510690.002023-02-118065Actual
35585405.022025-01-1180411Actual
36298666.002025-02-118036Actual
200961166.002023-11-138017Actual
24019283.002024-03-128056Actual
1158624.002022-06-138013Actual
5643550.002022-10-138013Budget
24051321.002024-03-128066Actual
16943211.002023-08-138056Actual
11105380.002023-02-118028Budget
38624356.002025-04-138046Actual
2093750.002022-06-138018Budget
80741197.002022-12-148014Actual
8825750.002022-12-148018Budget
29523400.002024-08-128046Actual
23698201.002024-03-128073Actual
360582134.002025-02-118014Actual
372072060.002025-03-138014Actual
258171258.002024-05-128014Actual
274262049.602024-06-128018Actual
348221047.002025-01-118063Actual
30146332.842024-08-1280113Actual
7749511.702022-11-138028Actual
2454711.402024-03-1280212Actual
8135779.002022-12-148064Actual
2354955.022024-02-1180612Actual
25730983.002024-05-128063Actual
2254574.162024-01-1180612Actual
1948020.972023-10-1380112Actual
384501179.002025-04-138015Actual
38953745.452025-04-1380111Actual
13360655.642023-04-138028Actual
353832110.212025-01-118018Actual
10126560.002023-02-118013Actual
23641869.002024-03-128063Actual
19280376.302023-10-1380111Actual
9521225.002023-01-118026Actual
7014750.002022-11-138064Budget
32158427.362024-10-1280311Actual
34292982.922024-12-138068Actual

Generated 2025-06-12 10:16:25.471 UTC