[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308582625.372024-09-128018Actual
35120204.002025-01-118026Actual
22907400.002024-02-118016Actual
22281701.092024-01-118068Actual
168143.002022-05-138073Actual
6208550.002022-10-138036Budget
4439480.002022-08-138068Budget
32103746.522024-10-1280111Actual
20131764.002023-11-138067Actual
22988270.002024-02-118046Actual
237261024.002024-03-128014Actual
25293828.372024-04-128068Actual
216271440.002024-01-118013Actual
381801183.732025-03-1380613Actual
22962492.002024-02-118036Actual
13092468.002023-04-138066Actual
22722940.002024-02-118014Actual
8684950.002022-12-148017Budget
7424188.002022-11-138056Actual
498584.002022-05-138016Actual
1583188.002023-07-148026Actual
103121051.002023-02-118014Actual
22037188.002024-01-118056Actual
201891528.382023-11-138018Actual
1767380.002022-06-138046Budget
25460114.592024-04-1280511Actual
154981797.002023-07-148013Actual
7014750.002022-11-138064Budget
33463813.542024-11-1280612Actual
18330172.042023-09-1380311Actual
357806.002022-05-138015Actual
11904207.002023-03-138056Actual
19980314.002023-11-138046Actual
359731054.002025-02-118063Actual
338501217.002024-12-138015Actual
37393543.002025-03-138016Actual
1813202.002022-06-138056Actual
13171850.002023-04-138017Budget
17974169.002023-09-138056Actual
2251222.042024-01-1180112Actual
12104750.002023-03-138067Budget
22757571.002024-02-118064Actual
12888200.002023-04-138026Budget
37857532.682025-03-1380311Actual
190671189.002023-10-138017Actual
34292982.922024-12-138068Actual
4114480.002022-08-138066Budget
9939750.002023-01-118018Budget
2837683.002022-07-148036Actual
7483397.002022-11-138066Actual
170331146.002023-08-138017Actual
9336650.002023-01-118015Budget
17774644.002023-09-138015Actual
216611060.002024-01-118063Actual
9663198.002023-01-118056Actual
35035946.002025-01-118065Actual
9393650.002023-01-118065Budget
9071480.002023-01-118063Budget
297601013.222024-08-128028Actual
31775368.002024-10-128046Actual
7889537.002022-12-148013Actual
33343549.712024-11-1280611Actual
24374164.592024-03-1280311Actual
5237501.002022-09-138066Actual
21872592.002024-01-118065Actual
34023421.002024-12-138046Actual
9011578.002023-01-118013Actual
246361653.002024-04-128013Actual
23459312.472024-02-1180611Actual
37533536.002025-03-138066Actual
7281283.002022-11-138026Actual
320451196.562024-10-128068Actual
13661696.002023-05-138064Actual
11713556.002023-03-138016Actual
180631201.002023-09-138017Actual
27601564.602024-06-1280311Actual
38650336.002025-04-138056Actual
98001029.002023-01-118017Actual
13756567.002023-05-138065Actual
9473550.002023-01-118016Budget
32395608.282024-10-1280113Actual
274541401.112024-06-128028Actual
31480398.002024-10-128073Actual
246711029.002024-04-128063Actual
4518531.002022-09-138013Actual
1440536.932023-05-1380112Actual
28075410.002024-07-138073Actual
37830158.212025-03-1380211Actual
293491301.002024-08-128015Actual
207441051.002023-12-148014Actual
354111035.952025-01-118028Actual
14314163.532023-05-1380411Actual
26450190.122024-05-1280211Actual
34698766.182024-12-1380213Actual
34493746.522024-12-1380611Actual
5705375.002022-10-138063Actual
12292611.702023-03-138068Actual
32547972.002024-11-128063Actual
38002415.662025-03-1380112Actual
23967519.002024-03-128036Actual
7809380.002022-11-138068Budget
10509650.002023-02-118065Budget
325121587.002024-11-128013Actual
18813827.002023-10-138065Actual
14731875.002023-06-138015Actual
231041039.002024-02-118017Actual
2604850.002022-07-148015Budget
10779280.002023-02-118056Budget
35200237.002025-01-118056Actual
36653907.162025-02-1180111Actual
28343711.002024-07-138036Actual
110571375.352023-02-118018Actual
65801288.982022-10-138018Actual
34730671.442024-12-1380613Actual
2741550.002022-07-148016Budget
3259380.002022-07-148028Budget
38981339.062025-04-1380211Actual
689262.002022-05-138056Actual
19748535.002023-11-138064Actual
291711025.002024-08-128063Actual
20921210.192022-06-138018Actual
382371715.002025-04-138013Actual
14138623.822023-05-138028Actual
11304380.002023-03-138063Budget
27546807.162024-06-1280111Actual
15350345.452023-06-1380611Actual
15859509.002023-07-148036Actual
9520280.002023-01-118026Budget
393011013.552025-04-1380213Actual
36880109.272025-02-1180212Actual
34579203.952024-12-1380212Actual
9987867.762023-01-118028Actual
35585405.022025-01-1180411Actual
25351395.452024-04-1280111Actual
6207655.002022-10-138036Actual
33309334.812024-11-1280411Actual
8683831.002022-12-148017Actual
349421337.002025-01-118064Actual
18357172.042023-09-1380411Actual
302621836.002024-09-128013Actual
135051559.002023-05-138013Actual
23345178.422024-02-1180211Actual
14931242.002023-06-138056Actual
11572850.002023-03-138015Budget
4846850.002022-09-138015Budget
16357206.082023-07-1480611Actual
5236480.002022-09-138066Budget
25081436.002024-04-128066Actual
365951035.952025-02-118068Actual
9335772.002023-01-118015Actual
370871906.002025-03-138013Actual
354451210.192025-01-118068Actual
297941169.282024-08-128068Actual
6158254.002022-10-138026Actual
47051100.002022-09-138014Budget
5970850.002022-10-138015Budget
14232315.662023-05-1380111Actual
2342661.402024-02-1180511Actual
7377380.002022-11-138046Budget
1814200.002022-06-138056Budget
10187393.002023-02-118063Actual
31214866.732024-09-1280612Actual
26716350.382024-05-1280113Actual
5564480.002022-09-138068Budget
292911062.002024-08-128064Actual
3458380.002022-08-138063Budget
24142888.002024-03-128067Actual
6502793.002022-10-138067Actual
30675272.002024-09-128056Actual
103131000.002023-02-118014Budget
24728199.002024-04-128073Actual
16943211.002023-08-138056Actual
69551100.002022-11-138014Budget
24228779.882024-03-128028Actual
33942606.002024-12-138016Actual
4333750.002022-08-138018Budget
33969176.002024-12-138026Actual
14611205.002023-06-138073Actual
3863480.002022-08-138016Budget
388951146.562025-04-138068Actual
8354550.002022-12-148016Budget
28753409.282024-07-1380311Actual
28395320.002024-07-138056Actual
3726850.002022-08-138015Budget
28841475.242024-07-1380611Actual
8213650.002022-12-148015Budget
23819779.002024-03-128015Actual
499550.002022-05-138016Budget
9617348.002023-01-118046Actual
364751337.002025-02-118067Actual
262061496.002024-05-128017Actual
13421480.002023-04-138068Budget
7232620.002022-11-138016Actual
145201396.002023-06-138013Actual
376241348.002025-03-138067Actual
292561795.002024-08-128014Actual
1950723.102023-10-1380212Actual
38030106.082025-03-1380212Actual
166501095.002023-08-138014Actual
36350320.002025-02-118056Actual
33521597.752024-11-1280113Actual
17867509.002023-09-138016Actual
32101349.592022-07-148018Actual
5131310.002022-09-138046Actual
16863128.002023-08-138026Actual
36852442.262025-02-1180112Actual
16565997.002023-08-138063Actual
7154650.002022-11-138065Budget
320111158.682024-10-128028Actual
10732480.002023-02-118046Budget
8452655.002022-12-148036Actual
3862595.002022-08-138016Actual
2991579.002022-07-148066Actual
4767823.002022-09-138064Actual
10636211.002023-02-118026Actual
35822369.682025-01-1180113Actual
17301163.532023-08-1380311Actual
4987511.002022-09-138016Actual
39008339.062025-04-1380311Actual
2838550.002022-07-148036Budget
9720430.002023-01-118066Actual
2885380.002022-07-148046Budget
21479230.552023-12-1480611Actual
9721480.002023-01-118066Budget
29968528.432024-08-1280611Actual
1526258.212023-06-1380211Actual
36971745.132025-02-1180113Actual
226021590.002024-02-118013Actual
11712480.002023-03-138016Budget
9664200.002023-01-118056Budget
27217471.002024-06-128046Actual
38543515.002025-04-138016Actual
341731062.002024-12-138067Actual
2662464.592024-05-1280112Actual
360582134.002025-02-118014Actual
17809772.002023-09-138065Actual
318911731.002024-10-128017Actual
4519550.002022-09-138013Budget
26114209.002024-05-128056Actual
642393.002022-05-138046Actual
281032174.002024-07-138014Actual
4007380.002022-08-138046Budget
889650.002022-05-138067Budget
35851100.002022-08-138014Budget
14347230.552023-05-1380611Actual
16778827.002023-08-138065Actual
372072060.002025-03-138014Actual
2157061.402023-12-1480612Actual
21066425.002023-12-148066Actual
279261106.542024-06-1280613Actual
4440740.492022-08-138068Actual
8135779.002022-12-148064Actual
4579345.002022-09-138063Actual
34405485.872024-12-1380311Actual
27655192.252024-06-1280511Actual
1623550.002022-06-138016Budget
18275299.702023-09-1380111Actual
7233550.002022-11-138016Budget
30173796.002024-08-1280213Actual
330491296.002024-11-128067Actual
28428484.002024-07-138066Actual
4578380.002022-09-138063Budget
16891497.002023-08-138036Actual
2201480.002022-06-138068Budget
2457952.892024-03-1280612Actual
23014291.002024-02-118056Actual
383921108.002025-04-138064Actual
2144552.892023-12-1480511Actual
160941517.782023-07-148018Actual
2093750.002022-06-138018Budget
326322174.002024-11-128014Actual
12433356.002023-04-138063Actual
270451296.002024-06-128015Actual
26776738.112024-05-1280613Actual
25493296.512024-04-1280611Actual
417650.002022-05-138065Budget
20659992.002023-12-148063Actual
4907749.002022-09-138065Actual
34049294.002024-12-138056Actual
16976433.002023-08-138066Actual
30088790.142024-08-1280612Actual
36324422.002025-02-118046Actual
377441323.832025-03-138068Actual
352901646.002025-01-118017Actual
12291480.002023-03-138068Budget
3646650.002022-08-138064Budget
8745757.002022-12-148067Actual
5890650.002022-10-138064Budget
364401856.002025-02-118017Actual
11903280.002023-03-138056Budget
9070403.002023-01-118063Actual
24347115.652024-03-1280211Actual
6110480.002022-10-138016Budget
31033532.682024-09-1280311Actual
308001260.002024-09-128067Actual
20417124.172023-11-1380511Actual
33255327.362024-11-1280211Actual
29079715.302024-07-1380613Actual
32958568.002024-11-128066Actual
263621046.562024-05-128068Actual
35531359.282025-01-1180211Actual
18686984.002023-10-138014Actual
9394808.002023-01-118065Actual
77011058.682022-11-138018Actual
5084550.002022-09-138036Budget
10733515.002023-02-118046Actual
6255506.002022-10-138046Actual
1632360.332023-07-1480511Actual
1078598.062022-05-138068Actual
8402259.002022-12-148026Actual
43321035.952022-08-138018Actual
222201375.352024-01-118018Actual
27574273.102024-06-1280211Actual
22637966.002024-02-118063Actual
34613902.902024-12-1380612Actual
29523400.002024-08-128046Actual
5130380.002022-09-138046Budget
6032650.002022-10-138065Budget
12937621.002023-04-138036Actual
14811039.002022-06-138015Actual
13421051.002022-06-138014Actual
6301246.002022-10-138056Actual
8498376.002022-12-148046Actual
1847649.702023-09-1380112Actual
387751166.002025-04-138067Actual
3725757.002022-08-138015Actual
18898176.002023-10-138026Actual
315431120.002024-10-128064Actual
16622445.002023-08-138073Actual
88241079.892022-12-148018Actual
27808939.072024-06-1280612Actual
284851963.002024-07-138017Actual
91961100.002023-01-118014Budget
11056750.002023-02-118018Budget
17328242.252023-08-1380411Actual
80741197.002022-12-148014Actual
37420186.002025-03-138026Actual
24051321.002024-03-128066Actual
30623570.002024-09-128036Actual
278931083.732024-06-1280213Actual
16296219.912023-07-1480411Actual
23317285.872024-02-1180111Actual
16122740.492023-07-148028Actual
206241653.002023-12-148013Actual
35645555.022025-01-1180611Actual
8275650.002022-12-148065Budget
88380.002022-05-138063Budget
31721173.002024-10-128026Actual
10918850.002023-02-118017Budget
11244710.002023-03-138013Actual
23854730.002024-03-128065Actual
19954495.002023-11-138036Actual
31272387.222024-09-1280113Actual
35148600.002025-01-118036Actual
12938550.002023-04-138036Budget
14824412.002023-06-138016Actual
15653638.002023-07-148064Actual
16685583.002023-08-138064Actual
2931270.002022-07-148056Actual
24401238.002024-03-1280411Actual
3459382.002022-08-138063Actual
7093650.002022-11-138015Budget
11633650.002023-03-138065Budget
12841480.002023-04-138016Budget
18006401.002023-09-138066Actual
251381360.002024-04-128017Actual
12699850.002023-04-138015Budget
8545334.002022-12-148056Actual
2524650.002022-07-148064Budget
30205715.302024-08-1280613Actual
326671323.002024-11-128064Actual
20779669.002023-12-148064Actual
9616380.002023-01-118046Budget
32845157.002024-11-128026Actual
304751243.002024-09-128015Actual
32925232.002024-11-128056Actual
21418235.872023-12-1480411Actual
22454369.912024-01-1180611Actual
5375623.002022-09-138067Actual
10588546.002023-02-118016Actual
341381767.002024-12-138017Actual
22694407.002024-02-118073Actual
12041850.002023-03-138017Budget
11963480.002023-03-138066Budget
37179405.002025-03-138073Actual
14639931.002023-06-138014Actual
1850970.972023-09-1380612Actual
13031280.002023-04-138056Budget
4254757.002022-08-138067Actual
269871108.002024-06-128064Actual
31749653.002024-10-128036Actual
282301192.002024-07-138065Actual
20956137.002023-12-148026Actual
418668.002022-05-138065Actual
1830360.332023-09-1380211Actual
25852861.002024-05-128064Actual
23259740.492024-02-118068Actual
12840513.002023-04-138016Actual
13897331.002023-05-138046Actual
19422318.852023-10-1380611Actual
285782482.952024-07-138018Actual
3131650.002022-07-148067Budget
6439850.002022-10-138017Budget
21930365.002024-01-118016Actual
36708419.922025-02-1180311Actual
297322151.122024-08-128018Actual
9148100.002023-01-118073Budget
27488955.642024-06-128068Actual
21780497.002024-01-118064Actual
1443222.042023-05-1380212Actual
309201375.352024-09-128068Actual
377101349.592025-03-138028Actual
5642531.002022-10-138013Actual
14851169.002023-06-138026Actual
15316226.302023-06-1380411Actual
11165669.282023-02-118068Actual
3791179.482025-03-1380511Actual
10977823.002023-02-118067Actual
36298666.002025-02-118036Actual
221271062.002024-01-118017Actual
150211323.002023-06-138017Actual
7330648.002022-11-138036Actual
30054115.652024-08-1280212Actual
33282349.702024-11-1280311Actual
18601935.002023-10-138063Actual
2557825.232024-04-1280212Actual
10780300.002023-02-118056Actual
23698201.002024-03-128073Actual
91971155.002023-01-118014Actual
7153720.002022-11-138065Actual
39096652.902025-04-1380611Actual
7423200.002022-11-138056Budget
1719663.002022-06-138036Actual
337921159.002024-12-138064Actual
114311000.002023-03-138014Budget
595602.002022-05-138036Actual
1744723.102023-08-1380112Actual
2537958.212024-04-1280211Actual
13361380.002023-04-138028Budget
18720626.002023-10-138064Actual
36913683.752025-02-1180612Actual
15533945.002023-07-148063Actual
8872623.822022-12-148028Actual
21718201.002024-01-118073Actual
13233750.002023-04-138067Budget
38570262.002025-04-138026Actual
35703597.582025-01-1180112Actual
20250993.522023-11-138068Actual

Generated 2025-06-12 09:50:05.936 UTC