[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002022-07-308016Budget
12230458.672023-03-298028Actual
21066425.002023-12-308066Actual
242611031.402024-03-288068Actual
25493296.512024-04-2880611Actual
30708418.002024-09-288066Actual
5236480.002022-09-298066Budget
31834458.002024-10-288066Actual
10589480.002023-02-278016Budget
326671323.002024-11-288064Actual
36794475.242025-02-2780611Actual
11856401.002023-03-298046Actual
1647344.382023-07-3080612Actual
11056750.002023-02-278018Budget
376822116.272025-03-298018Actual
7377380.002022-11-298046Budget
354111035.952025-01-278028Actual
18720626.002023-10-298064Actual
11810550.002023-03-298036Budget
383572034.002025-04-298014Actual
384501179.002025-04-298015Actual
3783650.002022-08-298065Budget
18275299.702023-09-2980111Actual
2144552.892023-12-3080511Actual
18658214.002023-10-298073Actual
26422453.962024-05-2880111Actual
9859636.002023-01-278067Actual
36708419.922025-02-2780311Actual
23459312.472024-02-2780611Actual
302971103.002024-09-288063Actual
315081955.002024-10-288014Actual
2990480.002022-07-308066Budget
382371715.002025-04-298013Actual
25048164.002024-04-288056Actual
4115601.002022-08-298066Actual
7153720.002022-11-298065Actual
18686984.002023-10-298014Actual
9860750.002023-01-278067Budget
11633650.002023-03-298065Budget
23854730.002024-03-288065Actual
206241653.002023-12-308013Actual
2885380.002022-07-308046Budget
6031742.002022-10-298065Actual
17068789.002023-08-298067Actual
2280618.002022-07-308013Actual
11857480.002023-03-298046Budget
32337738.012024-10-2880612Actual
6111487.002022-10-298016Actual
33282349.702024-11-2880311Actual
207441051.002023-12-308014Actual
8545334.002022-12-308056Actual
32303564.602024-10-2880112Actual
12371566.002023-04-298013Actual
28586.002022-05-298013Actual
21985533.002024-01-278036Actual
36561982.922025-02-278028Actual
200961166.002023-11-298017Actual
318911731.002024-10-288017Actual
316011318.002024-10-288015Actual
1217454.002022-06-298063Actual
27747636.942024-06-2880112Actual
38272983.002025-04-298063Actual
375901646.002025-03-298017Actual
20779669.002023-12-308064Actual
34730671.442024-12-2980613Actual
1641542.252023-07-3080112Actual
1295100.002022-06-298073Budget
6769550.002022-11-298013Budget
337571776.002024-12-298014Actual
195951543.002023-11-298013Actual
129499.002022-06-298073Actual
28753409.282024-07-2980311Actual
24883687.002024-04-288065Actual
262411171.002024-05-288067Actual
14314163.532023-05-2980411Actual
17389352.892023-08-2980611Actual
1632360.332023-07-3080511Actual
2662890.002022-07-308065Actual
15804450.002023-07-308016Actual
35120204.002025-01-278026Actual
21957137.002024-01-278026Actual
34493746.522024-12-2980611Actual
279831784.002024-07-298013Actual
21336280.552023-12-3080111Actual
1159550.002022-06-298013Budget
27601564.602024-06-2880311Actual
24319274.172024-03-2880111Actual
216271440.002024-01-278013Actual
17246308.212023-08-2980111Actual
357806.002022-05-298015Actual
6828480.002022-11-298063Budget
29968528.432024-08-2880611Actual
25947901.002024-05-288065Actual
39182243.322025-04-2980212Actual
1078598.062022-05-298068Actual
5315789.002022-09-298017Actual
20006192.002023-11-298056Actual
7748480.002022-11-298028Budget
37802649.712025-03-2980111Actual
37420186.002025-03-298026Actual
69551100.002022-11-298014Budget
19926167.002023-11-298026Actual
268331575.002024-06-288013Actual
2740492.002022-07-308016Actual
10977823.002023-02-278067Actual
2342661.402024-02-2780511Actual
6906100.002022-11-298073Budget
8745757.002022-12-308067Actual
3960550.002022-08-298036Budget
12041850.002023-03-298017Budget
546209.002022-05-298026Actual
2251222.042024-01-2780112Actual
498584.002022-05-298016Actual
36971745.132025-02-2780113Actual
12103661.002023-03-298067Actual
11809648.002023-03-298036Actual
30354417.002024-09-288073Actual
38002415.662025-03-2980112Actual
110571375.352023-02-278018Actual
21872592.002024-01-278065Actual
313881802.002024-10-288013Actual
121831170.802023-03-298018Actual
1583188.002023-07-308026Actual
8746750.002022-12-308067Budget
373001389.002025-03-298015Actual
1953888.002022-06-298017Actual
12292611.702023-03-298068Actual
1767380.002022-06-298046Budget
8499380.002022-12-308046Budget
22815814.002024-02-278015Actual
15350345.452023-06-2980611Actual
3131650.002022-07-308067Budget
263291069.282024-05-288028Actual
11760200.002023-03-298026Budget
30146332.842024-08-2880113Actual
2662464.592024-05-2880112Actual
29442515.002024-08-288016Actual
6439850.002022-10-298017Budget
1644222.042023-07-3080212Actual
28780435.872024-07-2980411Actual
20716222.002023-12-308073Actual
12938550.002023-04-298036Budget
359731054.002025-02-278063Actual
297601013.222024-08-288028Actual
39154575.242025-04-2980112Actual
28841475.242024-07-2980611Actual
35174364.002025-01-278046Actual
21391242.252023-12-3080311Actual
16357206.082023-07-3080611Actual
25433160.342024-04-2880411Actual
21364160.342023-12-3080211Actual
2603890.002022-07-308015Actual
39334959.162025-04-2980613Actual
338501217.002024-12-298015Actual
26114209.002024-05-288056Actual
18978186.002023-10-298056Actual
36880109.272025-02-2780212Actual
27488955.642024-06-288068Actual
5891617.002022-10-298064Actual
27628453.962024-06-2880411Actual
37500326.002025-03-298056Actual
4578380.002022-09-298063Budget
35851100.002022-08-298014Budget
8546200.002022-12-308056Budget
10127550.002023-02-278013Budget
154981797.002023-07-308013Actual
38598685.002025-04-298036Actual
364401856.002025-02-278017Actual
65801288.982022-10-298018Actual
27217471.002024-06-288046Actual
20929381.002023-12-308016Actual
33309334.812024-11-2880411Actual
246361653.002024-04-288013Actual
358850.002022-05-298015Budget
595602.002022-05-298036Actual
2351744.382024-02-2780112Actual
291361733.002024-08-288013Actual
7232620.002022-11-298016Actual
10509650.002023-02-278065Budget
23912505.002024-03-288016Actual
18357172.042023-09-2980411Actual
39008339.062025-04-2980311Actual
37857532.682025-03-2980311Actual
31006181.612024-09-2880211Actual
307651606.002024-09-288017Actual
280181136.002024-07-298063Actual
2880796.512024-07-2980511Actual
19980314.002023-11-298046Actual
2838550.002022-07-308036Budget
29550.002022-05-298013Budget
161561031.402023-07-308068Actual
22037188.002024-01-278056Actual
642393.002022-05-298046Actual
34698766.182024-12-2980213Actual
22281701.092024-01-278068Actual
38149678.462025-03-2980213Actual
75621155.002022-11-298017Actual
273331606.002024-06-288017Actual
24941361.002024-04-288016Actual
31480398.002024-10-288073Actual
269531757.002024-06-288014Actual
242001417.772024-03-288018Actual
212161785.962023-12-308018Actual
364751337.002025-02-278067Actual
8931478.362022-12-308068Actual
38064983.762025-03-2980612Actual
14731875.002023-06-298015Actual
13361380.002023-04-298028Budget
3211750.002022-07-308018Budget
20451219.912023-11-2980611Actual
28315158.002024-07-298026Actual
2788133.002022-07-308026Actual
7561950.002022-11-298017Budget
88241079.892022-12-308018Actual
7621750.002022-11-298067Budget
5563643.522022-09-298068Actual
36350320.002025-02-278056Actual
499550.002022-05-298016Budget
371221287.002025-03-298063Actual
316361229.002024-10-288065Actual
34378183.742024-12-2980211Actual
1838451.822023-09-2980511Actual
31272387.222024-09-2880113Actual
2496891.002024-04-288026Actual
26147288.002024-05-288066Actual
31694566.002024-10-288016Actual
24671000.002022-07-308014Budget
20659992.002023-12-308063Actual
387401780.002025-04-298017Actual
689262.002022-05-298056Actual
171261479.902023-08-298018Actual
3646650.002022-08-298064Budget
8134750.002022-12-308064Budget
5084550.002022-09-298036Budget
35822369.682025-01-2780113Actual
290461073.202024-07-2980213Actual
26716350.382024-05-2880113Actual
4766650.002022-09-298064Budget
27574273.102024-06-2880211Actual
2141380.002022-06-298028Budget
14766579.002023-06-298065Actual
341381767.002024-12-298017Actual
21718201.002024-01-278073Actual
1623550.002022-06-298016Budget
35148600.002025-01-278036Actual
13032351.002023-04-298056Actual
4846850.002022-09-298015Budget
19899421.002023-11-298016Actual
9393650.002023-01-278065Budget
13816476.002023-05-298016Actual
1482850.002022-06-298015Budget
37448582.002025-03-298036Actual
58301100.002022-10-298014Budget
23698201.002024-03-288073Actual
2293494.002024-02-278026Actual
354451210.192025-01-278068Actual
314231025.002024-10-288063Actual
270451296.002024-06-288015Actual
547200.002022-05-298026Budget
15653638.002023-07-308064Actual
3784907.002022-08-298065Actual
8275650.002022-12-308065Budget
135401143.002023-05-298063Actual
13843131.002023-05-298026Actual
32185475.242024-10-2880411Actual
2171000.002022-05-298014Budget
18098756.002023-09-298067Actual
22722940.002024-02-278014Actual
37030722.322025-02-2780613Actual
7483397.002022-11-298066Actual
1814200.002022-06-298056Budget
13923246.002023-05-298056Actual
8354550.002022-12-308016Budget
36270167.002025-02-278026Actual
5455750.002022-09-298018Budget
36185977.002025-02-278065Actual
17682834.002023-09-298014Actual
16622445.002023-08-298073Actual
359391488.002025-02-278013Actual
160361050.002023-07-308067Actual
23372213.532024-02-2780311Actual
12370550.002023-04-298013Budget
5035280.002022-09-298026Budget
16891497.002023-08-298036Actual
23317285.872024-02-2780111Actual
32395608.282024-10-2880113Actual
24462365.662024-03-2880611Actual
4007380.002022-08-298046Budget
16743848.002023-08-298015Actual
30978713.542024-09-2880111Actual
15859509.002023-07-308036Actual
22248716.252024-01-278028Actual
2537958.212024-04-2880211Actual
3906278.422025-04-2980511Actual
14015945.002023-05-298017Actual
13627798.002023-05-298014Actual
8355670.002022-12-308016Actual
26504213.532024-05-2880411Actual
28698824.182024-07-2980111Actual
596550.002022-05-298036Budget
2161051.002022-05-298014Actual
145201396.002023-06-298013Actual
33672992.002024-12-298063Actual
274541401.112024-06-288028Actual
4381480.002022-08-298028Budget
7948416.002022-12-308063Actual
99381575.352023-01-278018Actual
4907749.002022-09-298065Actual
1446362.462023-05-2980612Actual
10187393.002023-02-278063Actual
10372623.002023-02-278064Actual
18778638.002023-10-298015Actual
18418222.042023-09-2980611Actual
8604501.002022-12-308066Actual
349421337.002025-01-278064Actual
26477223.102024-05-2880311Actual
34551519.922024-12-2980112Actual
4380811.702022-08-298028Actual
175971108.002023-09-298063Actual
18184623.822023-09-298028Actual
196291051.002023-11-298063Actual
20363102.892023-11-2980311Actual
25259811.702024-04-288028Actual
58311272.002022-10-298014Actual
6301246.002022-10-298056Actual
12889196.002023-04-298026Actual
22694407.002024-02-278073Actual
14287228.422023-05-2980311Actual
342591285.952024-12-298028Actual
3911280.002022-08-298026Budget
291711025.002024-08-288063Actual
7949480.002022-12-308063Budget
69541051.002022-11-298014Actual
231041039.002024-02-278017Actual
21010360.002023-12-308046Actual
330151820.002024-11-288017Actual
33548701.262024-11-2880213Actual
19954495.002023-11-298036Actual
33521597.752024-11-2880113Actual
14673553.002023-06-298064Actual
39035564.602025-04-2980411Actual
4193756.002022-08-298017Actual
3862595.002022-08-298016Actual
309201375.352024-09-288068Actual
1158624.002022-06-298013Actual
2991579.002022-07-308066Actual
26007293.002024-05-288016Actual
1850970.972023-09-2980612Actual
19841623.002023-11-298065Actual
4845924.002022-09-298015Actual
13431000.002022-06-298014Budget
1954950.002022-06-298017Budget
8825750.002022-12-308018Budget
3536173.002022-08-298073Actual
281032174.002024-07-298014Actual
145541108.002023-06-298063Actual
19389122.042023-10-2980511Actual
23345178.422024-02-2780211Actual
11492798.002023-03-298064Actual
327601277.002024-11-288065Actual
9335772.002023-01-278015Actual
267431004.782024-05-2880213Actual
33463813.542024-11-2880612Actual
304171405.002024-09-288064Actual
10780300.002023-02-278056Actual
2557825.232024-04-2880212Actual
6361380.002022-10-298066Actual
18926468.002023-10-298036Actual
5034225.002022-09-298026Actual
13897331.002023-05-298046Actual
39274559.162025-04-2980113Actual
25081436.002024-04-288066Actual
971750.002022-05-298018Budget
27191661.002024-06-288036Actual
35841131.002022-08-298014Actual
30054115.652024-08-2880212Actual
24401238.002024-03-2880411Actual
170331146.002023-08-298017Actual
2050934.802023-11-2980112Actual
22988270.002024-02-278046Actual
35200237.002025-01-278056Actual
89449.002022-05-298063Actual
372421386.002025-03-298064Actual
11634856.002023-03-298065Actual
7094705.002022-11-298015Actual
64401155.002022-10-298017Actual
38650336.002025-04-298056Actual
7376444.002022-11-298046Actual
29852824.182024-08-2880111Actual
26088259.002024-05-288046Actual
36324422.002025-02-278046Actual
5083565.002022-09-298036Actual
1443222.042023-05-2980212Actual
9720430.002023-01-278066Actual
247561013.002024-04-288014Actual
22070405.002024-01-278066Actual
9010550.002023-01-278013Budget
35233470.002025-01-278066Actual
5890650.002022-10-298064Budget
13421051.002022-06-298014Actual
335801094.252024-11-2880613Actual
4908650.002022-09-298065Budget
749487.002022-05-298066Actual
37830158.212025-03-2980211Actual
22394213.532024-01-2780311Actual
319251373.002024-10-288067Actual
15590286.002023-07-308073Actual
34613902.902024-12-2980612Actual
12841480.002023-04-298016Budget
24374164.592024-03-2880311Actual
8135779.002022-12-308064Actual
26062445.002024-05-288036Actual
4053265.002022-08-298056Actual
4767823.002022-09-298064Actual
12511214.002023-04-298073Actual
1544170.972023-06-2980612Actual
11104649.582023-02-278028Actual
12840513.002023-04-298016Actual
9336650.002023-01-278015Budget
11712480.002023-03-298016Budget
297322151.122024-08-288018Actual
13756567.002023-05-298065Actual
1671200.002022-06-298026Budget
2418159.002022-07-308073Actual
3396611.002022-08-298013Actual
12231380.002023-03-298028Budget
2153743.312023-12-3080112Actual
32547972.002024-11-288063Actual
10732480.002023-02-278046Budget
10839480.002023-02-278066Budget
13092468.002023-04-298066Actual
2665866.722024-05-2880612Actual
37474445.002025-03-298046Actual
6255506.002022-10-298046Actual
327251336.002024-11-288015Actual
7810487.452022-11-298068Actual
28369408.002024-07-298046Actual
17274115.652023-08-2980211Actual
35531359.282025-01-2780211Actual
8451550.002022-12-308036Budget
30173796.002024-08-2880213Actual
168143.002022-05-298073Actual
9394808.002023-01-278065Actual
26450190.122024-05-2880211Actual
7888550.002022-12-308013Budget
15618852.002023-07-308014Actual
20250993.522023-11-298068Actual
22454369.912024-01-2780611Actual
9521225.002023-01-278026Actual
3537200.002022-08-298073Budget
166501095.002023-08-298014Actual
1622519.002022-06-298016Actual
12291480.002023-03-298068Budget
12937621.002023-04-298036Actual
2604850.002022-07-308015Budget
27775118.852024-06-2880212Actual
293841118.002024-08-288065Actual
21036265.002023-12-308056Actual
30568557.002024-09-288016Actual
350001488.002025-01-278015Actual
3561284.802025-01-2780511Actual
32958568.002024-11-288066Actual
28726241.192024-07-2980211Actual
31152610.342024-09-2880112Actual
25406155.022024-04-2880311Actual
6690669.282022-10-298068Actual
38981339.062025-04-2980211Actual
22849638.002024-02-278065Actual
246711029.002024-04-288063Actual
24661258.002022-07-308014Actual
360921310.002025-02-278064Actual
19422318.852023-10-2980611Actual
19806788.002023-11-298015Actual
1747423.102023-08-2980212Actual
29228449.002024-08-288073Actual
11165669.282023-02-278068Actual
5783200.002022-10-298073Actual
14172772.312023-05-298068Actual
20984524.002023-12-308036Actual
10126560.002023-02-278013Actual
27808939.072024-06-2880612Actual
38953745.452025-04-2980111Actual
320111158.682024-10-288028Actual
2442856.082024-03-2880511Actual
13360655.642023-04-298028Actual
5642531.002022-10-298013Actual
1402650.002022-06-298064Budget
9664200.002023-01-278056Budget
35731243.322025-01-2780212Actual
43321035.952022-08-298018Actual
31094585.882024-09-2880611Actual
36913683.752025-02-2780612Actual
361501431.002025-02-278015Actual
24019283.002024-03-288056Actual
325121587.002024-11-288013Actual
8213650.002022-12-308015Budget
1719663.002022-06-298036Actual
32158427.362024-10-2880311Actual
54541532.932022-09-298018Actual
26776738.112024-05-2880613Actual
35558414.602025-01-2780311Actual
32818636.002024-11-288016Actual
383921108.002025-04-298064Actual
222201375.352024-01-278018Actual
377441323.832025-03-298068Actual
296741247.002024-08-288067Actual
2201480.002022-06-298068Budget
259121041.002024-05-288015Actual
12042848.002023-03-298017Actual
31775368.002024-10-288046Actual
27163223.002024-06-288026Actual
9986480.002023-01-278028Budget

Generated 2025-06-28 07:26:47.811 UTC