[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-08-118026Actual
7561950.002022-11-128017Budget
263012382.942024-05-118018Actual
7700750.002022-11-128018Budget
10047380.002023-01-108068Budget
36971745.132025-02-1080113Actual
38861869.282025-04-128028Actual
114301178.002023-03-128014Actual
2662890.002022-07-138065Actual
14232315.662023-05-1280111Actual
7093650.002022-11-128015Budget
5890650.002022-10-128064Budget
5315789.002022-09-128017Actual
383921108.002025-04-128064Actual
8499380.002022-12-138046Budget
200961166.002023-11-128017Actual
21479230.552023-12-1380611Actual
10048764.732023-01-108068Actual
13092468.002023-04-128066Actual
12985480.002023-04-128046Budget
354451210.192025-01-108068Actual
29582483.002024-08-118066Actual
7889537.002022-12-138013Actual
20921210.192022-06-128018Actual
8213650.002022-12-138015Budget
39008339.062025-04-1280311Actual
4767823.002022-09-128064Actual
16269166.722023-07-1380311Actual
359731054.002025-02-108063Actual
1767380.002022-06-128046Budget
6690669.282022-10-128068Actual
327251336.002024-11-118015Actual
36852442.262025-02-1080112Actual
28369408.002024-07-128046Actual
29523400.002024-08-118046Actual
18778638.002023-10-128015Actual
14905283.002023-06-128046Actual
12699850.002023-04-128015Budget
30146332.842024-08-1180113Actual
29907512.472024-08-1180311Actual
24142888.002024-03-118067Actual
31775368.002024-10-118046Actual
20837803.002023-12-138015Actual
27163223.002024-06-118026Actual
1875405.002022-06-128066Actual
3959601.002022-08-128036Actual
11634856.002023-03-128065Actual
17389352.892023-08-1280611Actual
5177280.002022-09-128056Budget
36350320.002025-02-108056Actual
11572850.002023-03-128015Budget
24374164.592024-03-1180311Actual
2457952.892024-03-1180612Actual
39035564.602025-04-1280411Actual
27243232.002024-06-118056Actual
4253650.002022-08-128067Budget
4006446.002022-08-128046Actual
890676.002022-05-128067Actual
1158624.002022-06-128013Actual
2452041.192024-03-1180112Actual
26088259.002024-05-118046Actual
292561795.002024-08-118014Actual
38149678.462025-03-1280213Actual
10187393.002023-02-108063Actual
377441323.832025-03-128068Actual
7622865.002022-11-128067Actual
12182750.002023-03-128018Budget
33672992.002024-12-128063Actual
6829454.002022-11-128063Actual
279261106.542024-06-1180613Actual
15911259.002023-07-138056Actual
226021590.002024-02-108013Actual
27689555.022024-06-1180611Actual
77011058.682022-11-128018Actual
33282349.702024-11-1180311Actual
14851169.002023-06-128026Actual
6769550.002022-11-128013Budget
31152610.342024-09-1180112Actual
21838875.002024-01-108015Actual
1216380.002022-06-128063Budget
1747423.102023-08-1280212Actual
14611205.002023-06-128073Actual
28780435.872024-07-1280411Actual
27191661.002024-06-118036Actual
2050934.802023-11-1280112Actual
9257882.002023-01-108064Actual
13661696.002023-05-128064Actual
69551100.002022-11-128014Budget
35148600.002025-01-108036Actual
34671722.322024-12-1280113Actual
1950723.102023-10-1280212Actual
326671323.002024-11-118064Actual
33255327.362024-11-1180211Actual
5375623.002022-09-128067Actual
21930365.002024-01-108016Actual
13756567.002023-05-128065Actual
14015945.002023-05-128017Actual
18184623.822023-09-128028Actual
36185977.002025-02-108065Actual
18418222.042023-09-1280611Actual
26477223.102024-05-1180311Actual
2013650.002022-06-128067Budget
34579203.952024-12-1280212Actual
31214866.732024-09-1180612Actual
36998803.022025-02-1080213Actual
252311698.082024-04-118018Actual
30649338.002024-09-118046Actual
13172806.002023-04-128017Actual
293841118.002024-08-118065Actual
28075410.002024-07-128073Actual
2537958.212024-04-1180211Actual
17948259.002023-09-128046Actual
34292982.922024-12-128068Actual
26504213.532024-05-1180411Actual
89449.002022-05-128063Actual
8604501.002022-12-138066Actual
33997666.002024-12-128036Actual
4254757.002022-08-128067Actual
281371159.002024-07-128064Actual
103121051.002023-02-108014Actual
7888550.002022-12-138013Budget
23641869.002024-03-118063Actual
30173796.002024-08-1180213Actual
20956137.002023-12-138026Actual
38122531.092025-03-1280113Actual
7424188.002022-11-128056Actual
18098756.002023-09-128067Actual
13312750.002023-04-128018Budget
37884544.392025-03-1280411Actual
11633650.002023-03-128065Budget
24661258.002022-07-138014Actual
21364160.342023-12-1380211Actual
26716350.382024-05-1180113Actual
242611031.402024-03-118068Actual
4439480.002022-08-128068Budget
6439850.002022-10-128017Budget
22988270.002024-02-108046Actual
342591285.952024-12-128028Actual
99381575.352023-01-108018Actual
9860750.002023-01-108067Budget
11304380.002023-03-128063Budget
335801094.252024-11-1180613Actual
161561031.402023-07-138068Actual
35731243.322025-01-1080212Actual
297941169.282024-08-118068Actual
6907154.002022-11-128073Actual
10451831.002023-02-108015Actual
286401025.342024-07-128068Actual
336371587.002024-12-128013Actual
27808939.072024-06-1180612Actual
31033532.682024-09-1180311Actual
27601564.602024-06-1180311Actual
18978186.002023-10-128056Actual
316011318.002024-10-118015Actual
22421238.002024-01-1080411Actual
1295100.002022-06-128073Budget
25433160.342024-04-1180411Actual
35200237.002025-01-108056Actual
7376444.002022-11-128046Actual
35645555.022025-01-1080611Actual
11962444.002023-03-128066Actual
39334959.162025-04-1280613Actual
19686428.002023-11-128073Actual
30354417.002024-09-118073Actual
4579345.002022-09-128063Actual
3862595.002022-08-128016Actual
38002415.662025-03-1280112Actual
1830360.332023-09-1280211Actual
236061562.002024-03-118013Actual
35531359.282025-01-1080211Actual
171261479.902023-08-128018Actual
8403280.002022-12-138026Budget
381801183.732025-03-1280613Actual
18006401.002023-09-128066Actual
11904207.002023-03-128056Actual
20363102.892023-11-1280311Actual
305101081.002024-09-118065Actual
376822116.272025-03-128018Actual
26565245.442024-05-1180611Actual
160361050.002023-07-138067Actual
38030106.082025-03-1280212Actual
27866360.912024-06-1180113Actual
5455750.002022-09-128018Budget
268681252.002024-06-118063Actual
12700963.002023-04-128015Actual
293491301.002024-08-118015Actual
10917955.002023-02-108017Actual
4054280.002022-08-128056Budget
20929381.002023-12-138016Actual
12937621.002023-04-128036Actual
2161051.002022-05-128014Actual
34879444.002025-01-108073Actual
9393650.002023-01-108065Budget
10686632.002023-02-108036Actual
11056750.002023-02-108018Budget
6159280.002022-10-128026Budget
1847649.702023-09-1280112Actual
23993353.002024-03-118046Actual
251381360.002024-04-118017Actual
10373650.002023-02-108064Budget
11165669.282023-02-108068Actual
13956397.002023-05-128066Actual
4657200.002022-09-128073Budget
24401238.002024-03-1180411Actual
10839480.002023-02-108066Budget
64401155.002022-10-128017Actual
1526258.212023-06-1280211Actual
35703597.582025-01-1080112Actual
8546200.002022-12-138056Budget
331351002.612024-11-118028Actual
21066425.002023-12-138066Actual
27488955.642024-06-118068Actual
303821855.002024-09-118014Actual
43321035.952022-08-128018Actual
26422453.962024-05-1180111Actual
32422985.482024-10-1180213Actual
28698824.182024-07-1280111Actual
338841240.002024-12-128065Actual
22757571.002024-02-108064Actual
37500326.002025-03-128056Actual
7483397.002022-11-128066Actual
2141380.002022-06-128028Budget
4007380.002022-08-128046Budget
22722940.002024-02-108014Actual
259121041.002024-05-118015Actual
91971155.002023-01-108014Actual
13422843.522023-04-128068Actual
12230458.672023-03-128028Actual
8027100.002022-12-138073Budget
35174364.002025-01-108046Actual
10637200.002023-02-108026Budget
282301192.002024-07-128065Actual
1671200.002022-06-128026Budget
12231380.002023-03-128028Budget
20131764.002023-11-128067Actual
246361653.002024-04-118013Actual
30691113.002022-07-138017Actual
8026150.002022-12-138073Actual
15350345.452023-06-1280611Actual
129499.002022-06-128073Actual
221271062.002024-01-108017Actual
12762650.002023-04-128065Budget
1954950.002022-06-128017Budget
22367163.532024-01-1080211Actual
315431120.002024-10-118064Actual
34698766.182024-12-1280213Actual
9070403.002023-01-108063Actual
24790497.002024-04-118064Actual
21872592.002024-01-108065Actual
24848673.002024-04-118015Actual
18658214.002023-10-128073Actual
4053265.002022-08-128056Actual
20336110.342023-11-1280211Actual
281951216.002024-07-128015Actual
1744723.102023-08-1280112Actual
37802649.712025-03-1280111Actual
30568557.002024-09-118016Actual
361501431.002025-02-108015Actual
15289156.082023-06-1280311Actual
20417124.172023-11-1280511Actual
10510690.002023-02-108065Actual
31480398.002024-10-118073Actual
29549266.002024-08-118056Actual
13093480.002023-04-128066Budget
34493746.522024-12-1280611Actual
9473550.002023-01-108016Budget
372421386.002025-03-128064Actual
18686984.002023-10-128014Actual
3397550.002022-08-128013Budget
11857480.002023-03-128046Budget
6906100.002022-11-128073Budget
26007293.002024-05-118016Actual
31006181.612024-09-1180211Actual
20716222.002023-12-138073Actual
28726241.192024-07-1280211Actual
274262049.602024-06-118018Actual
1838451.822023-09-1280511Actual
24051321.002024-03-118066Actual
22907400.002024-02-108016Actual
2740492.002022-07-138016Actual
24462365.662024-03-1180611Actual
103131000.002023-02-108014Budget
17068789.002023-08-128067Actual
16122740.492023-07-138028Actual
1644222.042023-07-1380212Actual
1719663.002022-06-128036Actual
24996529.002024-04-118036Actual
11382200.002023-03-128073Budget
47041146.002022-09-128014Actual
6301246.002022-10-128056Actual
13816476.002023-05-128016Actual
22394213.532024-01-1080311Actual
39182243.322025-04-1280212Actual
25173992.002024-04-118067Actual
5643550.002022-10-128013Budget
80751100.002022-12-138014Budget
9569550.002023-01-108036Budget
286061058.682024-07-128028Actual
6501650.002022-10-128067Budget
10732480.002023-02-108046Budget
274541401.112024-06-118028Actual
1624251.822023-07-1380211Actual
388951146.562025-04-128068Actual
17246308.212023-08-1280111Actual
24319274.172024-03-1180111Actual
499550.002022-05-128016Budget
375901646.002025-03-128017Actual
23967519.002024-03-118036Actual
135051559.002023-05-128013Actual
267431004.782024-05-1180213Actual
28841475.242024-07-1280611Actual
135401143.002023-05-128063Actual
19222740.492023-10-128068Actual
12104750.002023-03-128067Budget
12620650.002023-04-128064Budget
19748535.002023-11-128064Actual
4333750.002022-08-128018Budget
297322151.122024-08-118018Actual
1019380.002022-05-128028Budget
12761598.002023-04-128065Actual
13843131.002023-05-128026Actual
15316226.302023-06-1280411Actual
2603497.002024-05-118026Actual
8135779.002022-12-138064Actual
22339356.082024-01-1080111Actual
10780300.002023-02-108056Actual
373001389.002025-03-128015Actual
2341349.002022-07-138063Actual
3726850.002022-08-128015Budget
20217860.192023-11-128028Actual
26450190.122024-05-1180211Actual
13171850.002023-04-128017Budget
8931478.362022-12-138068Actual
32185475.242024-10-1180411Actual
246711029.002024-04-118063Actual
5316850.002022-09-128017Budget
418668.002022-05-128065Actual
37944580.562025-03-1280611Actual
28395320.002024-07-128056Actual
21746917.002024-01-108014Actual
29550.002022-05-128013Budget
150561039.002023-06-128067Actual
2603890.002022-07-138015Actual
28428484.002024-07-128066Actual
4114480.002022-08-128066Budget
4440740.492022-08-128068Actual
10127550.002023-02-108013Budget
17274115.652023-08-1280211Actual
547200.002022-05-128026Budget
5891617.002022-10-128064Actual
13031280.002023-04-128056Budget
365951035.952025-02-108068Actual
9148100.002023-01-108073Budget
23372213.532024-02-1080311Actual
7233550.002022-11-128016Budget
21336280.552023-12-1380111Actual
1622519.002022-06-128016Actual
33548701.262024-11-1180213Actual
384851301.002025-04-128065Actual
5704380.002022-10-128063Budget
9010550.002023-01-108013Budget
285201143.002024-07-128067Actual
7621750.002022-11-128067Budget
6208550.002022-10-128036Budget
29497679.002024-08-118036Actual
2837683.002022-07-138036Actual
16296219.912023-07-1380411Actual
37533536.002025-03-128066Actual
15711680.002023-07-138015Actual
14731875.002023-06-128015Actual
382371715.002025-04-128013Actual
330151820.002024-11-118017Actual
10126560.002023-02-108013Actual
304751243.002024-09-118015Actual
2342661.402024-02-1080511Actual
2144552.892023-12-1380511Actual
13421480.002023-04-128068Budget
216611060.002024-01-108063Actual
19280376.302023-10-1280111Actual
34613902.902024-12-1280612Actual
14639931.002023-06-128014Actual
15804450.002023-07-138016Actual
4518531.002022-09-128013Actual
17682834.002023-09-128014Actual
341381767.002024-12-128017Actual
6628480.002022-10-128028Budget
6207655.002022-10-128036Actual
2354955.022024-02-1080612Actual
279831784.002024-07-128013Actual
2093750.002022-06-128018Budget
22815814.002024-02-108015Actual
32455678.462024-10-1180613Actual
14172772.312023-05-128068Actual
971750.002022-05-128018Budget
23399235.872024-02-1080411Actual
36298666.002025-02-108036Actual
28586.002022-05-128013Actual
14314163.532023-05-1280411Actual
14138623.822023-05-128028Actual
9570648.002023-01-108036Actual
13627798.002023-05-128014Actual
342312110.212024-12-128018Actual
28315158.002024-07-128026Actual
546209.002022-05-128026Actual
417650.002022-05-128065Budget
338501217.002024-12-128015Actual
19841623.002023-11-128065Actual
21123945.002023-12-138017Actual
16685583.002023-08-128064Actual
7280280.002022-11-128026Budget
58311272.002022-10-128014Actual
28927112.462024-07-1280212Actual
17809772.002023-09-128065Actual
4907749.002022-09-128065Actual
35841131.002022-08-128014Actual
17716620.002023-09-128064Actual
1159550.002022-06-128013Budget
27217471.002024-06-118046Actual
2157061.402023-12-1380612Actual
24347115.652024-03-1180211Actual
6768703.002022-11-128013Actual
19188898.072023-10-128028Actual
3906278.422025-04-1280511Actual
9521225.002023-01-108026Actual
38624356.002025-04-128046Actual
269531757.002024-06-118014Actual
360921310.002025-02-108064Actual
140501039.002023-05-128067Actual
21158823.002023-12-138067Actual
16214376.302023-07-1380111Actual
25493296.512024-04-1180611Actual
18720626.002023-10-128064Actual
12984497.002023-04-128046Actual
19714921.002023-11-128014Actual
18601935.002023-10-128063Actual
38329299.002025-04-128073Actual
23698201.002024-03-118073Actual
2393985.002024-03-118026Actual
6629623.822022-10-128028Actual
25947901.002024-05-118065Actual
11104649.582023-02-108028Actual
270451296.002024-06-118015Actual
21780497.002024-01-108064Actual
8355670.002022-12-138016Actual
30886955.642024-09-118028Actual
13032351.002023-04-128056Actual
32131366.722024-10-1180211Actual
748480.002022-05-128066Budget

Generated 2025-06-12 02:41:35.204 UTC