[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25852861.002024-05-168064Actual
330491296.002024-11-168067Actual
7810487.452022-11-178068Actual
17922561.002023-09-178036Actual
5316850.002022-09-178017Budget
2056767.782023-11-1780612Actual
4845924.002022-09-178015Actual
19926167.002023-11-178026Actual
14931242.002023-06-178056Actual
33521597.752024-11-1680113Actual
29968528.432024-08-1680611Actual
19188898.072023-10-178028Actual
2251222.042024-01-1580112Actual
15142649.582023-06-178028Actual
18720626.002023-10-178064Actual
10373650.002023-02-158064Budget
24228779.882024-03-168028Actual
29934458.212024-08-1680411Actual
29442515.002024-08-168016Actual
307651606.002024-09-168017Actual
29019553.892024-07-1780113Actual
22722940.002024-02-158014Actual
5236480.002022-09-178066Budget
383572034.002025-04-178014Actual
22011346.002024-01-158046Actual
5130380.002022-09-178046Budget
35645555.022025-01-1580611Actual
2884446.002022-07-188046Actual
342312110.212024-12-178018Actual
690200.002022-05-178056Budget
29907512.472024-08-1680311Actual
23317285.872024-02-1580111Actual
7621750.002022-11-178067Budget
9569550.002023-01-158036Budget
6581750.002022-10-178018Budget
43321035.952022-08-178018Actual
35882738.112025-01-1580613Actual
3258511.702022-07-188028Actual
26716350.382024-05-1680113Actual
20779669.002023-12-188064Actual
7154650.002022-11-178065Budget
23819779.002024-03-168015Actual
34049294.002024-12-178056Actual
65801288.982022-10-178018Actual
10978750.002023-02-158067Budget
12103661.002023-03-178067Actual
24661258.002022-07-188014Actual
13756567.002023-05-178065Actual
5891617.002022-10-178064Actual
38064983.762025-03-1780612Actual
546209.002022-05-178026Actual
32818636.002024-11-168016Actual
31480398.002024-10-168073Actual
2555133.742024-04-1680112Actual
11857480.002023-03-178046Budget
14172772.312023-05-178068Actual
27775118.852024-06-1680212Actual
12370550.002023-04-178013Budget
15653638.002023-07-188064Actual
7948416.002022-12-188063Actual
2524650.002022-07-188064Budget
11165669.282023-02-158068Actual
216611060.002024-01-158063Actual
216271440.002024-01-158013Actual
11761300.002023-03-178026Actual
1402650.002022-06-178064Budget
2141380.002022-06-178028Budget
16743848.002023-08-178015Actual
16296219.912023-07-1880411Actual
9664200.002023-01-158056Budget
9663198.002023-01-158056Actual
28753409.282024-07-1780311Actual
21718201.002024-01-158073Actual
25173992.002024-04-168067Actual
135051559.002023-05-178013Actual
25730983.002024-05-168063Actual
315081955.002024-10-168014Actual
33729362.002024-12-178073Actual
267431004.782024-05-1680213Actual
10685550.002023-02-158036Budget
20336110.342023-11-1780211Actual
2557825.232024-04-1680212Actual
4519550.002022-09-178013Budget
18686984.002023-10-178014Actual
175621780.002023-09-178013Actual
327601277.002024-11-168065Actual
19389122.042023-10-1780511Actual
10779280.002023-02-158056Budget
6302280.002022-10-178056Budget
1720550.002022-06-178036Budget
21244860.192023-12-188028Actual
17328242.252023-08-1780411Actual
13032351.002023-04-178056Actual
33969176.002024-12-178026Actual
29228449.002024-08-168073Actual
4578380.002022-09-178063Budget
6690669.282022-10-178068Actual
1622519.002022-06-178016Actual
231971346.562024-02-158018Actual
281371159.002024-07-178064Actual
1671200.002022-06-178026Budget
17716620.002023-09-178064Actual
269531757.002024-06-168014Actual
9986480.002023-01-158028Budget
3910287.002022-08-178026Actual
4439480.002022-08-178068Budget
263621046.562024-05-168068Actual
21336280.552023-12-1880111Actual
1623550.002022-06-178016Budget
31721173.002024-10-168026Actual
31834458.002024-10-168066Actual
258171258.002024-05-168014Actual
37857532.682025-03-1780311Actual
281032174.002024-07-178014Actual
7700750.002022-11-178018Budget
292561795.002024-08-168014Actual
13233750.002023-04-178067Budget
370871906.002025-03-178013Actual
135401143.002023-05-178063Actual
30146332.842024-08-1680113Actual
195951543.002023-11-178013Actual
20837803.002023-12-188015Actual
18330172.042023-09-1780311Actual
25789308.002024-05-168073Actual
32455678.462024-10-1680613Actual
1443222.042023-05-1780212Actual
8276668.002022-12-188065Actual
7749511.702022-11-178028Actual
201891528.382023-11-178018Actual
28961727.372024-07-1780612Actual
2171000.002022-05-178014Budget
32873608.002024-11-168036Actual
1953888.002022-06-178017Actual
1838451.822023-09-1780511Actual
6159280.002022-10-178026Budget
280181136.002024-07-178063Actual
32604520.002024-11-168073Actual
3459382.002022-08-178063Actual
16685583.002023-08-178064Actual
37030722.322025-02-1580613Actual
19954495.002023-11-178036Actual
30886955.642024-09-168028Actual
291361733.002024-08-168013Actual
6689480.002022-10-178068Budget
5705375.002022-10-178063Actual
8451550.002022-12-188036Budget
38030106.082025-03-1780212Actual
160011197.002023-07-188017Actual
11713556.002023-03-178016Actual
10186380.002023-02-158063Budget
331351002.612024-11-168028Actual
281951216.002024-07-178015Actual
35841131.002022-08-178014Actual
286401025.342024-07-178068Actual
165301622.002023-08-178013Actual
595602.002022-05-178036Actual
10838511.002023-02-158066Actual
20131764.002023-11-178067Actual
28343711.002024-07-178036Actual
20006192.002023-11-178056Actual
5237501.002022-09-178066Actual
242001417.772024-03-168018Actual
38570262.002025-04-178026Actual
6207655.002022-10-178036Actual
21957137.002024-01-158026Actual
14639931.002023-06-178014Actual
6439850.002022-10-178017Budget
9860750.002023-01-158067Budget
24347115.652024-03-1680211Actual
35849759.162025-01-1580213Actual
2454711.402024-03-1680212Actual
13431000.002022-06-178014Budget
9071480.002023-01-158063Budget
10733515.002023-02-158046Actual
181561360.202023-09-178018Actual
5131310.002022-09-178046Actual
37393543.002025-03-178016Actual
35851100.002022-08-178014Budget
38624356.002025-04-178046Actual
336371587.002024-12-178013Actual
6110480.002022-10-178016Budget
9720430.002023-01-158066Actual
19422318.852023-10-1780611Actual
12699850.002023-04-178015Budget
69551100.002022-11-178014Budget
19748535.002023-11-178064Actual
26114209.002024-05-168056Actual
12182750.002023-03-178018Budget
6907154.002022-11-178073Actual
276650.002022-05-178064Budget
30088790.142024-08-1680612Actual
297941169.282024-08-168068Actual
2741550.002022-07-188016Budget
9010550.002023-01-158013Budget
19980314.002023-11-178046Actual
9520280.002023-01-158026Budget
12041850.002023-03-178017Budget
7376444.002022-11-178046Actual
338501217.002024-12-178015Actual
4518531.002022-09-178013Actual
3397550.002022-08-178013Budget
6628480.002022-10-178028Budget
21066425.002023-12-188066Actual
3960550.002022-08-178036Budget
25947901.002024-05-168065Actual
335801094.252024-11-1680613Actual
15859509.002023-07-188036Actual
99381575.352023-01-158018Actual
114311000.002023-03-178014Budget
348221047.002025-01-158063Actual
34579203.952024-12-1780212Actual
341731062.002024-12-178067Actual
349421337.002025-01-158064Actual
37448582.002025-03-178036Actual
11571898.002023-03-178015Actual
22281701.092024-01-158068Actual
32422985.482024-10-1680213Actual
22367163.532024-01-1580211Actual
1735560.332023-08-1780511Actual
35120204.002025-01-158026Actual
1482850.002022-06-178015Budget
6031742.002022-10-178065Actual
23459312.472024-02-1580611Actual
5642531.002022-10-178013Actual
168143.002022-05-178073Actual
37944580.562025-03-1780611Actual
32158427.362024-10-1680311Actual
21930365.002024-01-158016Actual
17389352.892023-08-1780611Actual
358850.002022-05-178015Budget
69541051.002022-11-178014Actual
376822116.272025-03-178018Actual
9256750.002023-01-158064Budget
293491301.002024-08-168015Actual
171261479.902023-08-178018Actual
2053622.042023-11-1780212Actual
11305412.002023-03-178063Actual
3458380.002022-08-178063Budget
36880109.272025-02-1580212Actual
13627798.002023-05-178014Actual
10636211.002023-02-158026Actual
237261024.002024-03-168014Actual
34459164.592024-12-1780511Actual
21985533.002024-01-158036Actual
27136489.002024-06-168016Actual
364401856.002025-02-158017Actual
8683831.002022-12-188017Actual
9472632.002023-01-158016Actual
4440740.492022-08-178068Actual
381801183.732025-03-1780613Actual
2991579.002022-07-188066Actual
2838550.002022-07-188036Budget
200961166.002023-11-178017Actual
58311272.002022-10-178014Actual
31299715.302024-09-1680213Actual
316361229.002024-10-168065Actual
19222740.492023-10-178068Actual
22637966.002024-02-158063Actual
30708418.002024-09-168066Actual
38598685.002025-04-178036Actual
10047380.002023-01-158068Budget
23047425.002024-02-158066Actual
11304380.002023-03-178063Budget
16357206.082023-07-1880611Actual
5035280.002022-09-178026Budget
27628453.962024-06-1680411Actual
10264162.002023-02-158073Actual
350001488.002025-01-158015Actual
36735369.912025-02-1580411Actual
18601935.002023-10-178063Actual
2419100.002022-07-188073Budget
14138623.822023-05-178028Actual
19010421.002023-10-178066Actual
6501650.002022-10-178067Budget
31749653.002024-10-168036Actual
2050934.802023-11-1780112Actual
28395320.002024-07-178056Actual
12620650.002023-04-178064Budget
11712480.002023-03-178016Budget
387751166.002025-04-178067Actual
9617348.002023-01-158046Actual
24728199.002024-04-168073Actual
1295100.002022-06-178073Budget
320111158.682024-10-168028Actual
32337738.012024-10-1680612Actual
2525655.002022-07-188064Actual
2418159.002022-07-188073Actual
13421480.002023-04-178068Budget
5455750.002022-09-178018Budget
18658214.002023-10-178073Actual
2351744.382024-02-1580112Actual
15289156.082023-06-1780311Actual
7809380.002022-11-178068Budget
7233550.002022-11-178016Budget
16565997.002023-08-178063Actual
17948259.002023-09-178046Actual
971750.002022-05-178018Budget
1540834.802023-06-1780112Actual
4380811.702022-08-178028Actual
25460114.592024-04-1680511Actual
26422453.962024-05-1680111Actual
256951418.002024-05-168013Actual
268331575.002024-06-168013Actual
23014291.002024-02-158056Actual
372072060.002025-03-178014Actual
2837683.002022-07-188036Actual
18357172.042023-09-1780411Actual
88380.002022-05-178063Budget
16943211.002023-08-178056Actual
830950.002022-05-178017Budget
10588546.002023-02-158016Actual
35503707.162025-01-1580111Actual
10589480.002023-02-158016Budget
34879444.002025-01-158073Actual
34023421.002024-12-178046Actual
9473550.002023-01-158016Budget
5890650.002022-10-178064Budget
262411171.002024-05-168067Actual
3537200.002022-08-178073Budget
1950723.102023-10-1780212Actual
2880796.512024-07-1780511Actual
8604501.002022-12-188066Actual
36324422.002025-02-158046Actual
30649338.002024-09-168046Actual
34730671.442024-12-1780613Actual
39182243.322025-04-1780212Actual
12231380.002023-03-178028Budget
3646650.002022-08-178064Budget
175971108.002023-09-178063Actual
4253650.002022-08-178067Budget
8931478.362022-12-188068Actual
14314163.532023-05-1780411Actual
279831784.002024-07-178013Actual
39216939.072025-04-1780612Actual
8452655.002022-12-188036Actual
5970850.002022-10-178015Budget
242611031.402024-03-168068Actual
1953851.822023-10-1780612Actual
23761737.002024-03-168064Actual
54541532.932022-09-178018Actual
34432430.552024-12-1780411Actual
268681252.002024-06-168063Actual
24462365.662024-03-1680611Actual
829859.002022-05-178017Actual
18184623.822023-09-178028Actual
352901646.002025-01-158017Actual
8684950.002022-12-188017Budget
1747423.102023-08-1780212Actual
5177280.002022-09-178056Budget
170331146.002023-08-178017Actual
36762190.122025-02-1580511Actual
5704380.002022-10-178063Budget
13361380.002023-04-178028Budget
748480.002022-05-178066Budget
28315158.002024-07-178026Actual
1446362.462023-05-1780612Actual
1766458.002022-06-178046Actual
13092468.002023-04-178066Actual
8498376.002022-12-188046Actual
32103746.522024-10-1680111Actual
1847649.702023-09-1780112Actual
21838875.002024-01-158015Actual
20451219.912023-11-1780611Actual
38149678.462025-03-1780213Actual
326671323.002024-11-168064Actual
20921210.192022-06-178018Actual
35233470.002025-01-158066Actual
9394808.002023-01-158065Actual
36030315.002025-02-158073Actual
22070405.002024-01-158066Actual
16778827.002023-08-178065Actual
7423200.002022-11-178056Budget
36270167.002025-02-158026Actual
12511214.002023-04-178073Actual
12937621.002023-04-178036Actual
10917955.002023-02-158017Actual
15234372.042023-06-1780111Actual
2442856.082024-03-1680511Actual
11904207.002023-03-178056Actual
19899421.002023-11-178016Actual
28369408.002024-07-178046Actual
247561013.002024-04-168014Actual
26925421.002024-06-168073Actual
38650336.002025-04-178056Actual
17246308.212023-08-1780111Actual
16863128.002023-08-178026Actual
9799950.002023-01-158017Budget
17894140.002023-09-178026Actual
21010360.002023-12-188046Actual
11856401.002023-03-178046Actual
27866360.912024-06-1680113Actual
749487.002022-05-178066Actual
28780435.872024-07-1780411Actual
292911062.002024-08-168064Actual
32131366.722024-10-1680211Actual
22421238.002024-01-1580411Actual
16917324.002023-08-178046Actual
1624251.822023-07-1880211Actual
33282349.702024-11-1680311Actual
151141751.112023-06-178018Actual
25293828.372024-04-168068Actual
7561950.002022-11-178017Budget
4846850.002022-09-178015Budget
22815814.002024-02-158015Actual
8499380.002022-12-188046Budget
365951035.952025-02-158068Actual
16891497.002023-08-178036Actual
18952257.002023-10-178046Actual
5083565.002022-09-178036Actual
20308392.262023-11-1780111Actual
4114480.002022-08-178066Budget
32101349.592022-07-188018Actual
15316226.302023-06-1780411Actual
190671189.002023-10-178017Actual
7330648.002022-11-178036Actual
33343549.712024-11-1680611Actual
417650.002022-05-178065Budget
393011013.552025-04-1780213Actual
32899428.002024-11-168046Actual
30691113.002022-07-188017Actual
28927112.462024-07-1780212Actual
35531359.282025-01-1580211Actual
236061562.002024-03-168013Actual
2281550.002022-07-188013Budget
24374164.592024-03-1680311Actual
6208550.002022-10-178036Budget
10372623.002023-02-158064Actual
38683536.002025-04-178066Actual
22454369.912024-01-1580611Actual
11244710.002023-03-178013Actual
231041039.002024-02-158017Actual
34698766.182024-12-1780213Actual
33942606.002024-12-178016Actual
4986480.002022-09-178016Budget
7748480.002022-11-178028Budget
12762650.002023-04-178065Budget
24019283.002024-03-168056Actual
360921310.002025-02-158064Actual
38329299.002025-04-178073Actual
23854730.002024-03-168065Actual
2354955.022024-02-1580612Actual
80751100.002022-12-188014Budget
13360655.642023-04-178028Actual
34493746.522024-12-1780611Actual
35035946.002025-01-158065Actual
33309334.812024-11-1680411Actual
5783200.002022-10-178073Actual
10839480.002023-02-158066Budget
39008339.062025-04-1780311Actual
31801291.002024-10-168056Actual
296741247.002024-08-168067Actual
305101081.002024-09-168065Actual
16622445.002023-08-178073Actual
15711680.002023-07-188015Actual
7093650.002022-11-178015Budget
30354417.002024-09-168073Actual
89449.002022-05-178063Actual
2342661.402024-02-1580511Actual
1719663.002022-06-178036Actual
160941517.782023-07-188018Actual
12985480.002023-04-178046Budget
371221287.002025-03-178063Actual
8605480.002022-12-188066Budget
1583188.002023-07-188026Actual
8873480.002022-12-188028Budget
12371566.002023-04-178013Actual
11572850.002023-03-178015Budget
7329550.002022-11-178036Budget
31214866.732024-09-1680612Actual
28841475.242024-07-1780611Actual
3536173.002022-08-178073Actual
10637200.002023-02-158026Budget
4907749.002022-09-178065Actual
16122740.492023-07-188028Actual
337921159.002024-12-178064Actual
11633650.002023-03-178065Budget
353251351.002025-01-158067Actual
14766579.002023-06-178065Actual
309201375.352024-09-168068Actual
77011058.682022-11-178018Actual
23225675.342024-02-158028Actual
15618852.002023-07-188014Actual
6769550.002022-11-178013Budget
17274115.652023-08-1780211Actual
36913683.752025-02-1580612Actual
22962492.002024-02-158036Actual
273681269.002024-06-168067Actual
5315789.002022-09-178017Actual
1158624.002022-06-178013Actual
31180210.342024-09-1680212Actual
2990480.002022-07-188066Budget
308582625.372024-09-168018Actual
4193756.002022-08-178017Actual
3132668.002022-07-188067Actual
13234786.002023-04-178067Actual
2161051.002022-05-178014Actual
22339356.082024-01-1580111Actual
36243661.002025-02-158016Actual
150561039.002023-06-178067Actual
17154598.062023-08-178028Actual
285782482.952024-07-178018Actual
21391242.252023-12-1880311Actual
22248716.252024-01-158028Actual
1543650.002022-06-178065Budget
38272983.002025-04-178063Actual
11760200.002023-03-178026Budget
25081436.002024-04-168066Actual
12840513.002023-04-178016Actual
5643550.002022-10-178013Budget
342591285.952024-12-178028Actual
191021144.002023-10-178067Actual

Generated 2025-06-17 01:38:46.166 UTC