[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-05-168036Actual
26925421.002024-06-158073Actual
2524650.002022-07-178064Budget
18330172.042023-09-1680311Actual
88241079.892022-12-178018Actual
2341349.002022-07-178063Actual
24661258.002022-07-178014Actual
359731054.002025-02-148063Actual
9521225.002023-01-148026Actual
365332428.402025-02-148018Actual
15618852.002023-07-178014Actual
191021144.002023-10-168067Actual
37802649.712025-03-1680111Actual
1720550.002022-06-168036Budget
13360655.642023-04-168028Actual
2161051.002022-05-168014Actual
28395320.002024-07-168056Actual
29934458.212024-08-1580411Actual
35703597.582025-01-1480112Actual
337921159.002024-12-168064Actual
11304380.002023-03-168063Budget
2153743.312023-12-1780112Actual
25433160.342024-04-1580411Actual
1632360.332023-07-1780511Actual
34493746.522024-12-1680611Actual
341731062.002024-12-168067Actual
2354955.022024-02-1480612Actual
6502793.002022-10-168067Actual
28726241.192024-07-1680211Actual
28288613.002024-07-168016Actual
4053265.002022-08-168056Actual
19222740.492023-10-168068Actual
14824412.002023-06-168016Actual
11760200.002023-03-168026Budget
8355670.002022-12-178016Actual
21123945.002023-12-178017Actual
296741247.002024-08-158067Actual
16836499.002023-08-168016Actual
191601925.362023-10-168018Actual
3211750.002022-07-178018Budget
3791179.482025-03-1680511Actual
9569550.002023-01-148036Budget
7153720.002022-11-168065Actual
20363102.892023-11-1680311Actual
3537200.002022-08-168073Budget
12370550.002023-04-168013Budget
36880109.272025-02-1480212Actual
47051100.002022-09-168014Budget
36998803.022025-02-1480213Actual
110571375.352023-02-148018Actual
31694566.002024-10-158016Actual
2144552.892023-12-1780511Actual
21718201.002024-01-148073Actual
6032650.002022-10-168065Budget
10838511.002023-02-148066Actual
5178289.002022-09-168056Actual
302621836.002024-09-158013Actual
5783200.002022-10-168073Actual
28698824.182024-07-1680111Actual
263012382.942024-05-158018Actual
30026547.582024-08-1580112Actual
5970850.002022-10-168015Budget
2661650.002022-07-178065Budget
17974169.002023-09-168056Actual
36324422.002025-02-148046Actual
11382200.002023-03-168073Budget
16122740.492023-07-178028Actual
20956137.002023-12-178026Actual
302971103.002024-09-158063Actual
387751166.002025-04-168067Actual
35035946.002025-01-148065Actual
13897331.002023-05-168046Actual
28075410.002024-07-168073Actual
9663198.002023-01-148056Actual
6906100.002022-11-168073Budget
12700963.002023-04-168015Actual
31033532.682024-09-1580311Actual
11572850.002023-03-168015Budget
12762650.002023-04-168065Budget
2653145.442024-05-1580511Actual
11713556.002023-03-168016Actual
36030315.002025-02-148073Actual
11244710.002023-03-168013Actual
21066425.002023-12-178066Actual
2789200.002022-07-178026Budget
360921310.002025-02-148064Actual
216271440.002024-01-148013Actual
2931270.002022-07-178056Actual
282301192.002024-07-168065Actual
9148100.002023-01-148073Budget
890676.002022-05-168067Actual
36794475.242025-02-1480611Actual
22757571.002024-02-148064Actual
9859636.002023-01-148067Actual
58311272.002022-10-168014Actual
9336650.002023-01-148015Budget
7280280.002022-11-168026Budget
36298666.002025-02-148036Actual
9939750.002023-01-148018Budget
21278779.882023-12-178068Actual
195951543.002023-11-168013Actual
29880181.612024-08-1580211Actual
8872623.822022-12-178028Actual
31834458.002024-10-158066Actual
19980314.002023-11-168046Actual
27628453.962024-06-1580411Actual
69541051.002022-11-168014Actual
269871108.002024-06-158064Actual
170331146.002023-08-168017Actual
18898176.002023-10-168026Actual
7622865.002022-11-168067Actual
34023421.002024-12-168046Actual
1544170.972023-06-1680612Actual
99381575.352023-01-148018Actual
15533945.002023-07-178063Actual
2202701.092022-06-168068Actual
26776738.112024-05-1580613Actual
9520280.002023-01-148026Budget
23317285.872024-02-1480111Actual
1847649.702023-09-1680112Actual
17301163.532023-08-1680311Actual
6769550.002022-11-168013Budget
19954495.002023-11-168036Actual
31060441.192024-09-1580411Actual
4054280.002022-08-168056Budget
15911259.002023-07-178056Actual
270451296.002024-06-158015Actual
11904207.002023-03-168056Actual
690200.002022-05-168056Budget
278931083.732024-06-1580213Actual
330491296.002024-11-158067Actual
5130380.002022-09-168046Budget
21418235.872023-12-1780411Actual
2884446.002022-07-178046Actual
18686984.002023-10-168014Actual
5969907.002022-10-168015Actual
10588546.002023-02-148016Actual
27601564.602024-06-1580311Actual
6254380.002022-10-168046Budget
2418159.002022-07-178073Actual
11245550.002023-03-168013Budget
18658214.002023-10-168073Actual
375901646.002025-03-168017Actual
23459312.472024-02-1480611Actual
28753409.282024-07-1680311Actual
29907512.472024-08-1580311Actual
13599415.002023-05-168073Actual
262061496.002024-05-158017Actual
212161785.962023-12-178018Actual
350001488.002025-01-148015Actual
8134750.002022-12-178064Budget
256951418.002024-05-158013Actual
1875405.002022-06-168066Actual
236061562.002024-03-158013Actual
17328242.252023-08-1680411Actual
2452041.192024-03-1580112Actual
38272983.002025-04-168063Actual
37393543.002025-03-168016Actual
8683831.002022-12-178017Actual
5891617.002022-10-168064Actual
4767823.002022-09-168064Actual
2014705.002022-06-168067Actual
16269166.722023-07-1780311Actual
267431004.782024-05-1580213Actual
27488955.642024-06-158068Actual
34459164.592024-12-1680511Actual
330151820.002024-11-158017Actual
4987511.002022-09-168016Actual
18871357.002023-10-168016Actual
335801094.252024-11-1580613Actual
11305412.002023-03-168063Actual
10372623.002023-02-148064Actual
16622445.002023-08-168073Actual
36852442.262025-02-1480112Actual
37533536.002025-03-168066Actual
31480398.002024-10-158073Actual
8746750.002022-12-178067Budget
1623550.002022-06-168016Budget
13816476.002023-05-168016Actual
39035564.602025-04-1680411Actual
8026150.002022-12-178073Actual
6031742.002022-10-168065Actual
376822116.272025-03-168018Actual
4193756.002022-08-168017Actual
7809380.002022-11-168068Budget
2557825.232024-04-1580212Actual
2393985.002024-03-158026Actual
20779669.002023-12-178064Actual
15350345.452023-06-1680611Actual
18601935.002023-10-168063Actual
11810550.002023-03-168036Budget
319251373.002024-10-158067Actual
7700750.002022-11-168018Budget
23372213.532024-02-1480311Actual
4519550.002022-09-168013Budget
28899610.342024-07-1680112Actual
34081426.002024-12-168066Actual
4253650.002022-08-168067Budget
38683536.002025-04-168066Actual
1953851.822023-10-1680612Actual
16863128.002023-08-168026Actual
358850.002022-05-168015Budget
12840513.002023-04-168016Actual
10839480.002023-02-148066Budget
14879495.002023-06-168036Actual
231041039.002024-02-148017Actual
114311000.002023-03-168014Budget
35841131.002022-08-168014Actual
8684950.002022-12-178017Budget
5236480.002022-09-168066Budget
8135779.002022-12-178064Actual
30978713.542024-09-1580111Actual
18778638.002023-10-168015Actual
377441323.832025-03-168068Actual
9149109.002023-01-148073Actual
5563643.522022-09-168068Actual
4579345.002022-09-168063Actual
23967519.002024-03-158036Actual
36243661.002025-02-148016Actual
39216939.072025-04-1680612Actual
2140675.342022-06-168028Actual
15653638.002023-07-178064Actual
285201143.002024-07-168067Actual
35849759.162025-01-1480213Actual
22849638.002024-02-148065Actual
15804450.002023-07-178016Actual
13421480.002023-04-168068Budget
31006181.612024-09-1580211Actual
26062445.002024-05-158036Actual
4007380.002022-08-168046Budget
12841480.002023-04-168016Budget
32845157.002024-11-158026Actual
1747423.102023-08-1680212Actual
14639931.002023-06-168014Actual
27217471.002024-06-158046Actual
196291051.002023-11-168063Actual
16357206.082023-07-1780611Actual
14287228.422023-05-1680311Actual
9010550.002023-01-148013Budget
28961727.372024-07-1680612Actual
190671189.002023-10-168017Actual
3862595.002022-08-168016Actual
313881802.002024-10-158013Actual
32303564.602024-10-1580112Actual
9394808.002023-01-148065Actual
29582483.002024-08-158066Actual
7749511.702022-11-168028Actual
185661848.002023-10-168013Actual
3396611.002022-08-168013Actual
596550.002022-05-168036Budget
15316226.302023-06-1680411Actual
5503748.062022-09-168028Actual
38002415.662025-03-1680112Actual
180631201.002023-09-168017Actual
17068789.002023-08-168067Actual
26450190.122024-05-1580211Actual
10510690.002023-02-148065Actual
5705375.002022-10-168063Actual
1159550.002022-06-168013Budget
290461073.202024-07-1680213Actual
8213650.002022-12-178015Budget
32818636.002024-11-158016Actual
16943211.002023-08-168056Actual
11165669.282023-02-148068Actual
27136489.002024-06-158016Actual
125581000.002023-04-168014Budget
347871715.002025-01-148013Actual
26716350.382024-05-1580113Actual
14611205.002023-06-168073Actual
354111035.952025-01-148028Actual
11809648.002023-03-168036Actual
11963480.002023-03-168066Budget
9472632.002023-01-148016Actual
33521597.752024-11-1580113Actual
135401143.002023-05-168063Actual
31214866.732024-09-1580612Actual
499550.002022-05-168016Budget
10917955.002023-02-148017Actual
327251336.002024-11-158015Actual
3070950.002022-07-178017Budget
14964360.002023-06-168066Actual
353251351.002025-01-148067Actual
28343711.002024-07-168036Actual
35731243.322025-01-1480212Actual
13923246.002023-05-168056Actual
5643550.002022-10-168013Budget
280181136.002024-07-168063Actual
3258511.702022-07-178028Actual
11712480.002023-03-168016Budget
12985480.002023-04-168046Budget
2990480.002022-07-178066Budget
12292611.702023-03-168068Actual
33548701.262024-11-1580213Actual
10780300.002023-02-148056Actual
13031280.002023-04-168056Budget
22907400.002024-02-148016Actual
2280618.002022-07-178013Actual
21985533.002024-01-148036Actual
21479230.552023-12-1780611Actual
8745757.002022-12-178067Actual
35120204.002025-01-148026Actual
25789308.002024-05-158073Actual
25947901.002024-05-158065Actual
14931242.002023-06-168056Actual
17654197.002023-09-168073Actual
35174364.002025-01-148046Actual
1403680.002022-06-168064Actual
91961100.002023-01-148014Budget
114301178.002023-03-168014Actual
33227855.032024-11-1580111Actual
3647720.002022-08-168064Actual
9617348.002023-01-148046Actual
10686632.002023-02-148036Actual
38030106.082025-03-1680212Actual
3784907.002022-08-168065Actual
14905283.002023-06-168046Actual
33463813.542024-11-1580612Actual
37500326.002025-03-168056Actual
360582134.002025-02-148014Actual
25406155.022024-04-1580311Actual
2604850.002022-07-178015Budget
337571776.002024-12-168014Actual
9070403.002023-01-148063Actual
30623570.002024-09-158036Actual
1850970.972023-09-1680612Actual
364401856.002025-02-148017Actual
10373650.002023-02-148064Budget
1543650.002022-06-168065Budget
13172806.002023-04-168017Actual
642393.002022-05-168046Actual
23345178.422024-02-1480211Actual
11383100.002023-03-168073Actual
91971155.002023-01-148014Actual
9987867.762023-01-148028Actual
14138623.822023-05-168028Actual
13431000.002022-06-168014Budget
2880796.512024-07-1680511Actual
8931478.362022-12-178068Actual
35822369.682025-01-1480113Actual
34613902.902024-12-1680612Actual
10918850.002023-02-148017Budget
31331722.322024-09-1580613Actual
20217860.192023-11-168028Actual
279261106.542024-06-1580613Actual
18275299.702023-09-1680111Actual
8499380.002022-12-178046Budget
37420186.002025-03-168026Actual
689262.002022-05-168056Actual
1671200.002022-06-168026Budget
241081184.002024-03-158017Actual
29019553.892024-07-1680113Actual
1622519.002022-06-168016Actual
23225675.342024-02-148028Actual
6829454.002022-11-168063Actual
2740492.002022-07-178016Actual
10685550.002023-02-148036Budget
11492798.002023-03-168064Actual
25460114.592024-04-1580511Actual
5237501.002022-09-168066Actual
34879444.002025-01-148073Actual
37448582.002025-03-168036Actual
32899428.002024-11-158046Actual
21158823.002023-12-178067Actual
6690669.282022-10-168068Actual
1644222.042023-07-1780212Actual
80741197.002022-12-178014Actual
829859.002022-05-168017Actual
29549266.002024-08-158056Actual
226021590.002024-02-148013Actual
20039356.002023-11-168066Actual
336371587.002024-12-168013Actual
30088790.142024-08-1580612Actual
25493296.512024-04-1580611Actual
27689555.022024-06-1580611Actual
8498376.002022-12-178046Actual
200961166.002023-11-168017Actual
20451219.912023-11-1680611Actual
16976433.002023-08-168066Actual
3906278.422025-04-1680511Actual
22988270.002024-02-148046Actual
338841240.002024-12-168065Actual
27655192.252024-06-1580511Actual
13093480.002023-04-168066Budget
8932380.002022-12-178068Budget
4439480.002022-08-168068Budget
32395608.282024-10-1580113Actual
34671722.322024-12-1680113Actual
39154575.242025-04-1680112Actual
376241348.002025-03-168067Actual
8546200.002022-12-178056Budget
19841623.002023-11-168065Actual
13756567.002023-05-168065Actual
6629623.822022-10-168028Actual
75621155.002022-11-168017Actual
17716620.002023-09-168064Actual
1767380.002022-06-168046Budget
5375623.002022-09-168067Actual
263291069.282024-05-158028Actual
29550.002022-05-168013Budget
22962492.002024-02-148036Actual
35093483.002025-01-148016Actual
27191661.002024-06-158036Actual
36913683.752025-02-1480612Actual
292561795.002024-08-158014Actual
6360480.002022-10-168066Budget
19926167.002023-11-168026Actual
24462365.662024-03-1580611Actual
11903280.002023-03-168056Budget
77011058.682022-11-168018Actual
246361653.002024-04-158013Actual
2442856.082024-03-1580511Actual
11856401.002023-03-168046Actual
38122531.092025-03-1680113Actual
1158624.002022-06-168013Actual
222201375.352024-01-148018Actual
19010421.002023-10-168066Actual
2093750.002022-06-168018Budget
20308392.262023-11-1680111Actual
89449.002022-05-168063Actual
80751100.002022-12-178014Budget
315081955.002024-10-158014Actual
10732480.002023-02-148046Budget
33672992.002024-12-168063Actual
1443222.042023-05-1680212Actual
1641542.252023-07-1780112Actual
262411171.002024-05-158067Actual
32212168.852024-10-1580511Actual
35882738.112025-01-1480613Actual
6208550.002022-10-168036Budget
889650.002022-05-168067Budget
1078598.062022-05-168068Actual
175621780.002023-09-168013Actual
384851301.002025-04-168065Actual
31721173.002024-10-158026Actual
5034225.002022-09-168026Actual
3783650.002022-08-168065Budget
11761300.002023-03-168026Actual
18418222.042023-09-1680611Actual
342591285.952024-12-168028Actual
216611060.002024-01-148063Actual
10452850.002023-02-148015Budget
15176764.732023-06-168068Actual
4006446.002022-08-168046Actual
10186380.002023-02-148063Budget
12621831.002023-04-168064Actual
35764983.762025-01-1480612Actual
33401460.342024-11-1580112Actual
25022291.002024-04-158046Actual
17809772.002023-09-168065Actual
7093650.002022-11-168015Budget
1217454.002022-06-168063Actual
6301246.002022-10-168056Actual
24019283.002024-03-158056Actual
22339356.082024-01-1480111Actual
10978750.002023-02-148067Budget
38064983.762025-03-1680612Actual
1954950.002022-06-168017Budget
30568557.002024-09-158016Actual
830950.002022-05-168017Budget
15142649.582023-06-168028Actual
9256750.002023-01-148064Budget
34350950.782024-12-1680111Actual
20131764.002023-11-168067Actual
33343549.712024-11-1580611Actual
237261024.002024-03-158014Actual
140501039.002023-05-168067Actual
7281283.002022-11-168026Actual
7482480.002022-11-168066Budget
5455750.002022-09-168018Budget
12433356.002023-04-168063Actual
24996529.002024-04-158036Actual
22367163.532024-01-1480211Actual
36708419.922025-02-1480311Actual
20006192.002023-11-168056Actual
38953745.452025-04-1680111Actual
25730983.002024-05-158063Actual
3960550.002022-08-168036Budget
348221047.002025-01-148063Actual
13956397.002023-05-168066Actual
17246308.212023-08-1680111Actual
24401238.002024-03-1580411Actual
21036265.002023-12-178056Actual
7330648.002022-11-168036Actual
29968528.432024-08-1580611Actual
258171258.002024-05-158014Actual
4908650.002022-09-168065Budget
23047425.002024-02-148066Actual
23259740.492024-02-148068Actual
4114480.002022-08-168066Budget
29497679.002024-08-158036Actual
251381360.002024-04-158017Actual
18813827.002023-10-168065Actual
26007293.002024-05-158016Actual
32422985.482024-10-1580213Actual
8276668.002022-12-178065Actual
18952257.002023-10-168046Actual
7232620.002022-11-168016Actual
25852861.002024-05-158064Actual
314231025.002024-10-158063Actual
34730671.442024-12-1680613Actual
145201396.002023-06-168013Actual
338501217.002024-12-168015Actual
29523400.002024-08-158046Actual
274541401.112024-06-158028Actual
21780497.002024-01-148064Actual
2141380.002022-06-168028Budget
2251222.042024-01-1480112Actual
36681320.982025-02-1480211Actual
3536173.002022-08-168073Actual
304751243.002024-09-158015Actual
206241653.002023-12-178013Actual
5564480.002022-09-168068Budget

Generated 2025-06-15 22:15:50.195 UTC