[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5891617.002022-10-068064Actual
33401460.342024-11-0580112Actual
13031280.002023-04-068056Budget
1953888.002022-06-068017Actual
1077480.002022-05-068068Budget
31214866.732024-09-0580612Actual
11712480.002023-03-068016Budget
12840513.002023-04-068016Actual
10686632.002023-02-048036Actual
35851100.002022-08-068014Budget
37393543.002025-03-068016Actual
1813202.002022-06-068056Actual
39008339.062025-04-0680311Actual
191601925.362023-10-068018Actual
9472632.002023-01-048016Actual
9473550.002023-01-048016Budget
33548701.262024-11-0580213Actual
303821855.002024-09-058014Actual
292561795.002024-08-058014Actual
242611031.402024-03-058068Actual
7154650.002022-11-068065Budget
4846850.002022-09-068015Budget
88380.002022-05-068063Budget
10451831.002023-02-048015Actual
36185977.002025-02-048065Actual
21278779.882023-12-078068Actual
103121051.002023-02-048014Actual
24319274.172024-03-0580111Actual
21872592.002024-01-048065Actual
24051321.002024-03-058066Actual
10779280.002023-02-048056Budget
13871406.002023-05-068036Actual
39274559.162025-04-0680113Actual
10685550.002023-02-048036Budget
1647344.382023-07-0780612Actual
36880109.272025-02-0480212Actual
1018617.762022-05-068028Actual
7232620.002022-11-068016Actual
268681252.002024-06-058063Actual
125591085.002023-04-068014Actual
11963480.002023-03-068066Budget
37448582.002025-03-068036Actual
34459164.592024-12-0680511Actual
11857480.002023-03-068046Budget
377101349.592025-03-068028Actual
28927112.462024-07-0680212Actual
7015742.002022-11-068064Actual
307651606.002024-09-058017Actual
28841475.242024-07-0680611Actual
365951035.952025-02-048068Actual
7377380.002022-11-068046Budget
18778638.002023-10-068015Actual
31775368.002024-10-058046Actual
9570648.002023-01-048036Actual
30354417.002024-09-058073Actual
23225675.342024-02-048028Actual
216611060.002024-01-048063Actual
11809648.002023-03-068036Actual
37944580.562025-03-0680611Actual
237261024.002024-03-058014Actual
145201396.002023-06-068013Actual
12292611.702023-03-068068Actual
16863128.002023-08-068026Actual
2050934.802023-11-0680112Actual
11713556.002023-03-068016Actual
38030106.082025-03-0680212Actual
37030722.322025-02-0480613Actual
278931083.732024-06-0580213Actual
31480398.002024-10-058073Actual
27163223.002024-06-058026Actual
286061058.682024-07-068028Actual
31331722.322024-09-0580613Actual
9664200.002023-01-048056Budget
393011013.552025-04-0680213Actual
547200.002022-05-068026Budget
24728199.002024-04-058073Actual
35585405.022025-01-0480411Actual
6769550.002022-11-068013Budget
3561284.802025-01-0480511Actual
14964360.002023-06-068066Actual
150211323.002023-06-068017Actual
37830158.212025-03-0680211Actual
6255506.002022-10-068046Actual
1875405.002022-06-068066Actual
141101504.142023-05-068018Actual
2342661.402024-02-0480511Actual
1078598.062022-05-068068Actual
3258511.702022-07-078028Actual
33969176.002024-12-068026Actual
263012382.942024-05-058018Actual
28315158.002024-07-068026Actual
364751337.002025-02-048067Actual
28698824.182024-07-0680111Actual
10978750.002023-02-048067Budget
7424188.002022-11-068056Actual
347871715.002025-01-048013Actual
18720626.002023-10-068064Actual
21066425.002023-12-078066Actual
19806788.002023-11-068015Actual
26716350.382024-05-0580113Actual
25460114.592024-04-0580511Actual
3726850.002022-08-068015Budget
1930861.402023-10-0680211Actual
2557825.232024-04-0580212Actual
6689480.002022-10-068068Budget
282301192.002024-07-068065Actual
23761737.002024-03-058064Actual
4656200.002022-09-068073Actual
11760200.002023-03-068026Budget
3646650.002022-08-068064Budget
4115601.002022-08-068066Actual
160361050.002023-07-078067Actual
28899610.342024-07-0680112Actual
5130380.002022-09-068046Budget
23014291.002024-02-048056Actual
135401143.002023-05-068063Actual
830950.002022-05-068017Budget
28961727.372024-07-0680612Actual
11105380.002023-02-048028Budget
2603497.002024-05-058026Actual
34730671.442024-12-0680613Actual
30649338.002024-09-058046Actual
2093750.002022-06-068018Budget
26450190.122024-05-0580211Actual
281951216.002024-07-068015Actual
11761300.002023-03-068026Actual
7376444.002022-11-068046Actual
221621029.002024-01-048067Actual
14611205.002023-06-068073Actual
690200.002022-05-068056Budget
88241079.892022-12-078018Actual
33255327.362024-11-0580211Actual
12841480.002023-04-068016Budget
36270167.002025-02-048026Actual
21364160.342023-12-0780211Actual
15804450.002023-07-078016Actual
258171258.002024-05-058014Actual
36030315.002025-02-048073Actual
18330172.042023-09-0680311Actual
33227855.032024-11-0580111Actual
26062445.002024-05-058036Actual
1540834.802023-06-0680112Actual
206241653.002023-12-078013Actual
27601564.602024-06-0580311Actual
171261479.902023-08-068018Actual
10733515.002023-02-048046Actual
98001029.002023-01-048017Actual
22367163.532024-01-0480211Actual
22815814.002024-02-048015Actual
5969907.002022-10-068015Actual
15944356.002023-07-078066Actual
28753409.282024-07-0680311Actual
5704380.002022-10-068063Budget
12511214.002023-04-068073Actual
20217860.192023-11-068028Actual
5643550.002022-10-068013Budget
8451550.002022-12-078036Budget
11305412.002023-03-068063Actual
32212168.852024-10-0580511Actual
29968528.432024-08-0580611Actual
27243232.002024-06-058056Actual
7949480.002022-12-078063Budget
6111487.002022-10-068016Actual
971750.002022-05-068018Budget
9070403.002023-01-048063Actual
12984497.002023-04-068046Actual
18813827.002023-10-068065Actual
352901646.002025-01-048017Actual
11856401.002023-03-068046Actual
33282349.702024-11-0580311Actual
129499.002022-06-068073Actual
6906100.002022-11-068073Budget
19899421.002023-11-068016Actual
236061562.002024-03-058013Actual
377441323.832025-03-068068Actual
24019283.002024-03-058056Actual
36243661.002025-02-048016Actual
4907749.002022-09-068065Actual
36653907.162025-02-0480111Actual
32395608.282024-10-0580113Actual
20837803.002023-12-078015Actual
58301100.002022-10-068014Budget
37500326.002025-03-068056Actual
23399235.872024-02-0480411Actual
25173992.002024-04-058067Actual
17682834.002023-09-068014Actual
33942606.002024-12-068016Actual
29582483.002024-08-058066Actual
2251222.042024-01-0480112Actual
150561039.002023-06-068067Actual
231041039.002024-02-048017Actual
376822116.272025-03-068018Actual
32158427.362024-10-0580311Actual
31721173.002024-10-058026Actual
35731243.322025-01-0480212Actual
7330648.002022-11-068036Actual
331072026.882024-11-058018Actual
38329299.002025-04-068073Actual
341381767.002024-12-068017Actual
354111035.952025-01-048028Actual
22637966.002024-02-048063Actual
17068789.002023-08-068067Actual
15859509.002023-07-078036Actual
262061496.002024-05-058017Actual
12231380.002023-03-068028Budget
4767823.002022-09-068064Actual
320111158.682024-10-058028Actual
384501179.002025-04-068015Actual
18357172.042023-09-0680411Actual
8027100.002022-12-078073Budget
19422318.852023-10-0680611Actual
20871811.002023-12-078065Actual
3906278.422025-04-0680511Actual
241081184.002024-03-058017Actual
22757571.002024-02-048064Actual
4194850.002022-08-068017Budget
27191661.002024-06-058036Actual
3211750.002022-07-078018Budget
7482480.002022-11-068066Budget
27217471.002024-06-058046Actual
16917324.002023-08-068046Actual
31272387.222024-09-0580113Actual
33672992.002024-12-068063Actual
32337738.012024-10-0580612Actual
3458380.002022-08-068063Budget
36324422.002025-02-048046Actual
1641542.252023-07-0780112Actual
1446362.462023-05-0680612Actual
23967519.002024-03-058036Actual
2524650.002022-07-078064Budget
4053265.002022-08-068056Actual
9256750.002023-01-048064Budget
3318687.462022-07-078068Actual
337921159.002024-12-068064Actual
22454369.912024-01-0480611Actual
3647720.002022-08-068064Actual
8546200.002022-12-078056Budget
2293494.002024-02-048026Actual
35703597.582025-01-0480112Actual
9720430.002023-01-048066Actual
29442515.002024-08-058016Actual
36998803.022025-02-0480213Actual
11166480.002023-02-048068Budget
27546807.162024-06-0580111Actual
29907512.472024-08-0580311Actual
37857532.682025-03-0680311Actual
13421480.002023-04-068068Budget
30691113.002022-07-078017Actual
1403680.002022-06-068064Actual
18601935.002023-10-068063Actual
1402650.002022-06-068064Budget
13843131.002023-05-068026Actual
269531757.002024-06-058014Actual
7948416.002022-12-078063Actual
12371566.002023-04-068013Actual
38002415.662025-03-0680112Actual
13092468.002023-04-068066Actual
30026547.582024-08-0580112Actual
18926468.002023-10-068036Actual
281032174.002024-07-068014Actual
32131366.722024-10-0580211Actual
12042848.002023-03-068017Actual
6361380.002022-10-068066Actual
25947901.002024-05-058065Actual
22070405.002024-01-048066Actual
1624251.822023-07-0780211Actual
231391134.002024-02-048067Actual
9986480.002023-01-048028Budget
39216939.072025-04-0680612Actual
325121587.002024-11-058013Actual
195951543.002023-11-068013Actual
373001389.002025-03-068015Actual
305101081.002024-09-058065Actual
6301246.002022-10-068056Actual
64401155.002022-10-068017Actual
267431004.782024-05-0580213Actual
6207655.002022-10-068036Actual
15234372.042023-06-0680111Actual
28288613.002024-07-068016Actual
280181136.002024-07-068063Actual
316011318.002024-10-058015Actual
31060441.192024-09-0580411Actual
26114209.002024-05-058056Actual
19010421.002023-10-068066Actual
16891497.002023-08-068036Actual
291361733.002024-08-058013Actual
10839480.002023-02-048066Budget
38122531.092025-03-0680113Actual
32422985.482024-10-0580213Actual
11634856.002023-03-068065Actual
22849638.002024-02-048065Actual
5502480.002022-09-068028Budget
35841131.002022-08-068014Actual
27866360.912024-06-0580113Actual
16357206.082023-07-0780611Actual
75621155.002022-11-068017Actual
27574273.102024-06-0580211Actual
304751243.002024-09-058015Actual
9336650.002023-01-048015Budget
26422453.962024-05-0580111Actual
7014750.002022-11-068064Budget
315431120.002024-10-058064Actual
25081436.002024-04-058066Actual
361501431.002025-02-048015Actual
2452041.192024-03-0580112Actual
14931242.002023-06-068056Actual
32101349.592022-07-078018Actual
2789200.002022-07-078026Budget
372421386.002025-03-068064Actual
319251373.002024-10-058067Actual
318911731.002024-10-058017Actual
259121041.002024-05-058015Actual
11383100.002023-03-068073Actual
10452850.002023-02-048015Budget
58311272.002022-10-068014Actual
2141380.002022-06-068028Budget
32103746.522024-10-0580111Actual
16296219.912023-07-0780411Actual
38598685.002025-04-068036Actual
2457952.892024-03-0580612Actual
1953851.822023-10-0680612Actual
2418159.002022-07-078073Actual
9663198.002023-01-048056Actual
5642531.002022-10-068013Actual
9257882.002023-01-048064Actual
3317480.002022-07-078068Budget
15289156.082023-06-0680311Actual
336371587.002024-12-068013Actual
14138623.822023-05-068028Actual
25433160.342024-04-0580411Actual
1216380.002022-06-068063Budget
19926167.002023-11-068026Actual
34023421.002024-12-068046Actual
4987511.002022-09-068016Actual
38624356.002025-04-068046Actual
2880796.512024-07-0680511Actual
160011197.002023-07-078017Actual
37420186.002025-03-068026Actual
1217454.002022-06-068063Actual
9721480.002023-01-048066Budget
47041146.002022-09-068014Actual
35148600.002025-01-048036Actual
2013650.002022-06-068067Budget
1670219.002022-06-068026Actual
9521225.002023-01-048026Actual
1644222.042023-07-0780212Actual
36913683.752025-02-0480612Actual
2354955.022024-02-0480612Actual
2341349.002022-07-078063Actual
10048764.732023-01-048068Actual
23993353.002024-03-058046Actual
13956397.002023-05-068066Actual
353832110.212025-01-048018Actual
279831784.002024-07-068013Actual
358850.002022-05-068015Budget
10589480.002023-02-048016Budget
2014705.002022-06-068067Actual
10186380.002023-02-048063Budget
748480.002022-05-068066Budget
6629623.822022-10-068028Actual
35849759.162025-01-0480213Actual
2990480.002022-07-078066Budget
11244710.002023-03-068013Actual
689262.002022-05-068056Actual
5035280.002022-09-068026Budget
274541401.112024-06-058028Actual
36561982.922025-02-048028Actual
276650.002022-05-068064Budget
246711029.002024-04-058063Actual
29880181.612024-08-0580211Actual
11304380.002023-03-068063Budget
17246308.212023-08-0680111Actual
1838451.822023-09-0680511Actual
39334959.162025-04-0680613Actual
274262049.602024-06-058018Actual
21158823.002023-12-078067Actual
24671000.002022-07-078014Budget
7889537.002022-12-078013Actual
353251351.002025-01-048067Actual
35882738.112025-01-0480613Actual
4908650.002022-09-068065Budget
6829454.002022-11-068063Actual
2201480.002022-06-068068Budget
5375623.002022-09-068067Actual
38570262.002025-04-068026Actual
316361229.002024-10-058065Actual
27628453.962024-06-0580411Actual
15653638.002023-07-078064Actual
24790497.002024-04-058064Actual
15911259.002023-07-078056Actual
595602.002022-05-068036Actual
1482850.002022-06-068015Budget
4054280.002022-08-068056Budget
7329550.002022-11-068036Budget
829859.002022-05-068017Actual
13360655.642023-04-068028Actual
7809380.002022-11-068068Budget
166501095.002023-08-068014Actual
349421337.002025-01-048064Actual
17894140.002023-09-068026Actual
18217955.642023-09-068068Actual
154981797.002023-07-078013Actual
2932200.002022-07-078056Budget
16836499.002023-08-068016Actual
499550.002022-05-068016Budget
546209.002022-05-068026Actual
11165669.282023-02-048068Actual
11633650.002023-03-068065Budget
13661696.002023-05-068064Actual
330491296.002024-11-058067Actual
20336110.342023-11-0680211Actual
19714921.002023-11-068014Actual
34671722.322024-12-0680113Actual
175621780.002023-09-068013Actual
36735369.912025-02-0480411Actual
12510200.002023-04-068073Budget
370871906.002025-03-068013Actual
2161051.002022-05-068014Actual
2053622.042023-11-0680212Actual
15316226.302023-06-0680411Actual
14851169.002023-06-068026Actual
25730983.002024-05-058063Actual
15885299.002023-07-078046Actual
8355670.002022-12-078016Actual
1671200.002022-06-068026Budget
8213650.002022-12-078015Budget
121831170.802023-03-068018Actual
3259380.002022-07-078028Budget
91971155.002023-01-048014Actual
35764983.762025-01-0480612Actual
12432380.002023-04-068063Budget
17301163.532023-08-0680311Actual
11104649.582023-02-048028Actual
27775118.852024-06-0580212Actual
24462365.662024-03-0580611Actual
3911280.002022-08-068026Budget
20921210.192022-06-068018Actual
32245480.562024-10-0580611Actual
20039356.002023-11-068066Actual
36762190.122025-02-0480511Actual
596550.002022-05-068036Budget
9616380.002023-01-048046Budget
273681269.002024-06-058067Actual
24142888.002024-03-058067Actual
32604520.002024-11-058073Actual
151141751.112023-06-068018Actual
35174364.002025-01-048046Actual
23317285.872024-02-0480111Actual

Generated 2025-06-05 17:48:07.221 UTC