[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 992  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-11-138064Actual
34405485.872024-12-1380311Actual
377441323.832025-03-138068Actual
11492798.002023-03-138064Actual
373351155.002025-03-138065Actual
7232620.002022-11-138016Actual
17328242.252023-08-1380411Actual
26504213.532024-05-1280411Actual
10127550.002023-02-118013Budget
29582483.002024-08-128066Actual
4439480.002022-08-138068Budget
200961166.002023-11-138017Actual
14851169.002023-06-138026Actual
2661650.002022-07-148065Budget
309201375.352024-09-128068Actual
20417124.172023-11-1380511Actual
9986480.002023-01-118028Budget
359731054.002025-02-118063Actual
20779669.002023-12-148064Actual
7748480.002022-11-138028Budget
3317480.002022-07-148068Budget
27866360.912024-06-1280113Actual
11305412.002023-03-138063Actual
1735560.332023-08-1380511Actual
9664200.002023-01-118056Budget
2340380.002022-07-148063Budget
17894140.002023-09-138026Actual
26716350.382024-05-1280113Actual
304171405.002024-09-128064Actual
39274559.162025-04-1380113Actual
12985480.002023-04-138046Budget
3258511.702022-07-148028Actual
14314163.532023-05-1380411Actual
13233750.002023-04-138067Budget
7622865.002022-11-138067Actual
33429112.462024-11-1280212Actual
3783650.002022-08-138065Budget
10839480.002023-02-118066Budget
38650336.002025-04-138056Actual
6769550.002022-11-138013Budget
21010360.002023-12-148046Actual
7376444.002022-11-138046Actual
2452041.192024-03-1280112Actual
9393650.002023-01-118065Budget
262061496.002024-05-128017Actual
24996529.002024-04-128036Actual
354111035.952025-01-118028Actual
23641869.002024-03-128063Actual
9569550.002023-01-118036Budget
357806.002022-05-138015Actual
13816476.002023-05-138016Actual
313881802.002024-10-128013Actual
26477223.102024-05-1280311Actual
829859.002022-05-138017Actual
1446362.462023-05-1380612Actual
331351002.612024-11-128028Actual
36243661.002025-02-118016Actual
221271062.002024-01-118017Actual
315431120.002024-10-128064Actual
23372213.532024-02-1180311Actual
166501095.002023-08-138014Actual
33227855.032024-11-1280111Actual
226021590.002024-02-118013Actual
27136489.002024-06-128016Actual
18686984.002023-10-138014Actual
10780300.002023-02-118056Actual
24142888.002024-03-128067Actual
4987511.002022-09-138016Actual
3537200.002022-08-138073Budget
20984524.002023-12-148036Actual
3862595.002022-08-138016Actual
30146332.842024-08-1280113Actual
150561039.002023-06-138067Actual
9335772.002023-01-118015Actual
2537958.212024-04-1280211Actual
2524650.002022-07-148064Budget
20006192.002023-11-138056Actual
231971346.562024-02-118018Actual
17154598.062023-08-138028Actual
359391488.002025-02-118013Actual
14905283.002023-06-138046Actual
34432430.552024-12-1380411Actual
4656200.002022-09-138073Actual
34023421.002024-12-138046Actual
24019283.002024-03-128056Actual
350001488.002025-01-118015Actual
10509650.002023-02-118065Budget
29469170.002024-08-128026Actual
160941517.782023-07-148018Actual
35764983.762025-01-1180612Actual
26062445.002024-05-128036Actual
9256750.002023-01-118064Budget
39154575.242025-04-1380112Actual
749487.002022-05-138066Actual
6302280.002022-10-138056Budget
31721173.002024-10-128026Actual
26088259.002024-05-128046Actual
11761300.002023-03-138026Actual
27601564.602024-06-1280311Actual
10048764.732023-01-118068Actual
35200237.002025-01-118056Actual
32131366.722024-10-1280211Actual
8135779.002022-12-148064Actual
5316850.002022-09-138017Budget
31694566.002024-10-128016Actual
1159550.002022-06-138013Budget
35148600.002025-01-118036Actual
30173796.002024-08-1280213Actual
7700750.002022-11-138018Budget
135401143.002023-05-138063Actual
20716222.002023-12-148073Actual
6828480.002022-11-138063Budget
54541532.932022-09-138018Actual
3725757.002022-08-138015Actual
12621831.002023-04-138064Actual
37884544.392025-03-1380411Actual
161561031.402023-07-148068Actual
13093480.002023-04-138066Budget
14731875.002023-06-138015Actual
34671722.322024-12-1380113Actual
160361050.002023-07-148067Actual
37179405.002025-03-138073Actual
28961727.372024-07-1380612Actual
302621836.002024-09-128013Actual
14931242.002023-06-138056Actual
35503707.162025-01-1180111Actual
2341349.002022-07-148063Actual
6690669.282022-10-138068Actual
32873608.002024-11-128036Actual
292561795.002024-08-128014Actual
36880109.272025-02-1180212Actual
2838550.002022-07-148036Budget
373001389.002025-03-138015Actual
10637200.002023-02-118026Budget
4518531.002022-09-138013Actual
4333750.002022-08-138018Budget
11903280.002023-03-138056Budget
19335101.822023-10-1380311Actual
286401025.342024-07-138068Actual
4767823.002022-09-138064Actual
17654197.002023-09-138073Actual
80741197.002022-12-148014Actual
2885380.002022-07-148046Budget
28315158.002024-07-138026Actual
11383100.002023-03-138073Actual
1216380.002022-06-138063Budget
4194850.002022-08-138017Budget
38149678.462025-03-1380213Actual
10838511.002023-02-118066Actual
6907154.002022-11-138073Actual
35822369.682025-01-1180113Actual
1720550.002022-06-138036Budget
6254380.002022-10-138046Budget
242001417.772024-03-128018Actual
36794475.242025-02-1180611Actual
231041039.002024-02-118017Actual
22907400.002024-02-118016Actual
547200.002022-05-138026Budget
33729362.002024-12-138073Actual
6361380.002022-10-138066Actual
3863480.002022-08-138016Budget
5890650.002022-10-138064Budget
5970850.002022-10-138015Budget
58301100.002022-10-138014Budget
11963480.002023-03-138066Budget
15653638.002023-07-148064Actual
58311272.002022-10-138014Actual
370871906.002025-03-138013Actual
2932200.002022-07-148056Budget
35531359.282025-01-1180211Actual
13923246.002023-05-138056Actual
16976433.002023-08-138066Actual
341731062.002024-12-138067Actual
19954495.002023-11-138036Actual
349421337.002025-01-118064Actual
13843131.002023-05-138026Actual
18275299.702023-09-1380111Actual
274541401.112024-06-128028Actual
29497679.002024-08-128036Actual
9011578.002023-01-118013Actual
377101349.592025-03-138028Actual
31480398.002024-10-128073Actual
2662464.592024-05-1280112Actual
23761737.002024-03-128064Actual
26925421.002024-06-128073Actual
2141380.002022-06-138028Budget
2202701.092022-06-138068Actual
16943211.002023-08-138056Actual
9663198.002023-01-118056Actual
5375623.002022-09-138067Actual
9148100.002023-01-118073Budget
7482480.002022-11-138066Budget
21391242.252023-12-1480311Actual
13871406.002023-05-138036Actual
349072003.002025-01-118014Actual
35120204.002025-01-118026Actual
35731243.322025-01-1180212Actual
3784907.002022-08-138065Actual
7280280.002022-11-138026Budget
3646650.002022-08-138064Budget
387401780.002025-04-138017Actual
29852824.182024-08-1280111Actual
28927112.462024-07-1380212Actual
32185475.242024-10-1280411Actual
169100.002022-05-138073Budget
8546200.002022-12-148056Budget
7561950.002022-11-138017Budget
2251222.042024-01-1180112Actual
293491301.002024-08-128015Actual
4380811.702022-08-138028Actual
22339356.082024-01-1180111Actual
11809648.002023-03-138036Actual
32958568.002024-11-128066Actual
36681320.982025-02-1180211Actual
36653907.162025-02-1180111Actual
348221047.002025-01-118063Actual
30595262.002024-09-128026Actual
36998803.022025-02-1180213Actual
21123945.002023-12-148017Actual
1953851.822023-10-1380612Actual
22757571.002024-02-118064Actual
8683831.002022-12-148017Actual
4845924.002022-09-138015Actual
2153743.312023-12-1480112Actual
7153720.002022-11-138065Actual
1744723.102023-08-1380112Actual
91971155.002023-01-118014Actual
1403680.002022-06-138064Actual
19222740.492023-10-138068Actual
191021144.002023-10-138067Actual
181561360.202023-09-138018Actual
5564480.002022-09-138068Budget
352901646.002025-01-118017Actual
16357206.082023-07-1480611Actual
91961100.002023-01-118014Budget
8872623.822022-12-148028Actual
290461073.202024-07-1380213Actual
9799950.002023-01-118017Budget
7233550.002022-11-138016Budget
191601925.362023-10-138018Actual
64401155.002022-10-138017Actual
37474445.002025-03-138046Actual
20217860.192023-11-138028Actual
19841623.002023-11-138065Actual
643380.002022-05-138046Budget
11105380.002023-02-118028Budget
5502480.002022-09-138028Budget
19926167.002023-11-138026Actual
17922561.002023-09-138036Actual
8499380.002022-12-148046Budget
27217471.002024-06-128046Actual
690200.002022-05-138056Budget
19188898.072023-10-138028Actual
14138623.822023-05-138028Actual
37500326.002025-03-138056Actual
8498376.002022-12-148046Actual
3960550.002022-08-138036Budget
2653145.442024-05-1280511Actual
8214840.002022-12-148015Actual
8027100.002022-12-148073Budget
29523400.002024-08-128046Actual
8403280.002022-12-148026Budget
1838451.822023-09-1380511Actual
34613902.902024-12-1380612Actual
28753409.282024-07-1380311Actual
15234372.042023-06-1380111Actual
121831170.802023-03-138018Actual
1950723.102023-10-1380212Actual
2293494.002024-02-118026Actual
30623570.002024-09-128036Actual
2280618.002022-07-148013Actual
2525655.002022-07-148064Actual
18926468.002023-10-138036Actual
33672992.002024-12-138063Actual
26565245.442024-05-1280611Actual
342591285.952024-12-138028Actual
15944356.002023-07-148066Actual
4253650.002022-08-138067Budget
12231380.002023-03-138028Budget
8355670.002022-12-148016Actual
34730671.442024-12-1380613Actual
326322174.002024-11-128014Actual
1526258.212023-06-1380211Actual
35558414.602025-01-1180311Actual
13172806.002023-04-138017Actual
114311000.002023-03-138014Budget
5642531.002022-10-138013Actual
12104750.002023-03-138067Budget
15176764.732023-06-138068Actual
7888550.002022-12-148013Budget
8605480.002022-12-148066Budget
23912505.002024-03-128016Actual
11104649.582023-02-118028Actual
2056767.782023-11-1380612Actual
16269166.722023-07-1480311Actual
5705375.002022-10-138063Actual
16685583.002023-08-138064Actual
33463813.542024-11-1280612Actual
38122531.092025-03-1380113Actual
10733515.002023-02-118046Actual
9070403.002023-01-118063Actual
20659992.002023-12-148063Actual
23698201.002024-03-128073Actual
4519550.002022-09-138013Budget
1850970.972023-09-1380612Actual
28698824.182024-07-1380111Actual
31331722.322024-09-1280613Actual
12841480.002023-04-138016Budget
26007293.002024-05-128016Actual
314231025.002024-10-128063Actual
347871715.002025-01-118013Actual
26422453.962024-05-1280111Actual
13092468.002023-04-138066Actual
12432380.002023-04-138063Budget
388951146.562025-04-138068Actual
23014291.002024-02-118056Actual
381801183.732025-03-1380613Actual
26450190.122024-05-1280211Actual
293841118.002024-08-128065Actual
207441051.002023-12-148014Actual
330151820.002024-11-128017Actual
114301178.002023-03-138014Actual
30978713.542024-09-1280111Actual
7093650.002022-11-138015Budget
297601013.222024-08-128028Actual
12761598.002023-04-138065Actual
236061562.002024-03-128013Actual
33401460.342024-11-1280112Actual
9616380.002023-01-118046Budget
1544617.002022-06-138065Actual
30649338.002024-09-128046Actual
16917324.002023-08-138046Actual
23819779.002024-03-128015Actual
19010421.002023-10-138066Actual
15885299.002023-07-148046Actual
14639931.002023-06-138014Actual
150211323.002023-06-138017Actual
29968528.432024-08-1280611Actual
25493296.512024-04-1280611Actual
17716620.002023-09-138064Actual
19686428.002023-11-138073Actual
2254574.162024-01-1180612Actual
35035946.002025-01-118065Actual
14824412.002023-06-138016Actual
26776738.112024-05-1280613Actual
34551519.922024-12-1380112Actual
7015742.002022-11-138064Actual
3458380.002022-08-138063Budget
25022291.002024-04-128046Actual
18978186.002023-10-138056Actual
8825750.002022-12-148018Budget
6301246.002022-10-138056Actual
11165669.282023-02-118068Actual
28288613.002024-07-138016Actual
25852861.002024-05-128064Actual
384851301.002025-04-138065Actual
6255506.002022-10-138046Actual
88380.002022-05-138063Budget
7014750.002022-11-138064Budget
32604520.002024-11-128073Actual
5376650.002022-09-138067Budget
20336110.342023-11-1380211Actual
330491296.002024-11-128067Actual
21872592.002024-01-118065Actual
372072060.002025-03-138014Actual
278931083.732024-06-1280213Actual
18778638.002023-10-138015Actual
25406155.022024-04-1280311Actual
212161785.962023-12-148018Actual
5503748.062022-09-138028Actual
3070950.002022-07-148017Budget
10452850.002023-02-118015Budget
320451196.562024-10-128068Actual
1622519.002022-06-138016Actual
47041146.002022-09-138014Actual
29907512.472024-08-1280311Actual
5034225.002022-09-138026Actual
4440740.492022-08-138068Actual
17682834.002023-09-138014Actual
12620650.002023-04-138064Budget
2418159.002022-07-148073Actual
7423200.002022-11-138056Budget
8931478.362022-12-148068Actual
9257882.002023-01-118064Actual
268331575.002024-06-128013Actual
8684950.002022-12-148017Budget
5563643.522022-09-138068Actual
2880796.512024-07-1380511Actual
16778827.002023-08-138065Actual
23967519.002024-03-128036Actual
15746730.002023-07-148065Actual
28428484.002024-07-138066Actual
302971103.002024-09-128063Actual
36708419.922025-02-1180311Actual
417650.002022-05-138065Budget
25789308.002024-05-128073Actual
297322151.122024-08-128018Actual
8452655.002022-12-148036Actual
341381767.002024-12-138017Actual
3396611.002022-08-138013Actual
1671200.002022-06-138026Budget
376241348.002025-03-138067Actual
32547972.002024-11-128063Actual
12762650.002023-04-138065Budget
9987867.762023-01-118028Actual
5891617.002022-10-138064Actual
22722940.002024-02-118014Actual
4986480.002022-09-138016Budget
35645555.022025-01-1180611Actual
37533536.002025-03-138066Actual
364401856.002025-02-118017Actual
20956137.002023-12-148026Actual
20039356.002023-11-138066Actual
27546807.162024-06-1280111Actual
38543515.002025-04-138016Actual
277749.002022-05-138064Actual
185661848.002023-10-138013Actual
22849638.002024-02-118065Actual
6439850.002022-10-138017Budget
31033532.682024-09-1280311Actual
32245480.562024-10-1280611Actual
268681252.002024-06-128063Actual
1540834.802023-06-1380112Actual
38272983.002025-04-138063Actual
2093750.002022-06-138018Budget
36735369.912025-02-1180411Actual
338501217.002024-12-138015Actual
31749653.002024-10-128036Actual
8134750.002022-12-148064Budget
16891497.002023-08-138036Actual
2161051.002022-05-138014Actual
4254757.002022-08-138067Actual
9860750.002023-01-118067Budget
11760200.002023-03-138026Budget
36971745.132025-02-1180113Actual
2442856.082024-03-1280511Actual
4053265.002022-08-138056Actual
1018617.762022-05-138028Actual
269531757.002024-06-128014Actual
30205715.302024-08-1280613Actual
13360655.642023-04-138028Actual
9570648.002023-01-118036Actual
19980314.002023-11-138046Actual
222201375.352024-01-118018Actual
338841240.002024-12-138065Actual
7329550.002022-11-138036Budget
17188819.282023-08-138068Actual
16836499.002023-08-138016Actual
11712480.002023-03-138016Budget
7749511.702022-11-138028Actual
382371715.002025-04-138013Actual
4007380.002022-08-138046Budget
125581000.002023-04-138014Budget
1767380.002022-06-138046Budget
331072026.882024-11-128018Actual
17068789.002023-08-138067Actual
303821855.002024-09-128014Actual
384501179.002025-04-138015Actual
263012382.942024-05-128018Actual
2789200.002022-07-148026Budget
36185977.002025-02-118065Actual
6111487.002022-10-138016Actual
6031742.002022-10-138065Actual
37944580.562025-03-1380611Actual
6581750.002022-10-138018Budget
11633650.002023-03-138065Budget
6501650.002022-10-138067Budget
3647720.002022-08-138064Actual
11962444.002023-03-138066Actual
110571375.352023-02-118018Actual
21364160.342023-12-1480211Actual
38683536.002025-04-138066Actual
16296219.912023-07-1480411Actual
33282349.702024-11-1280311Actual
304751243.002024-09-128015Actual
18601935.002023-10-138063Actual
5130380.002022-09-138046Budget
6689480.002022-10-138068Budget
296391767.002024-08-128017Actual
75621155.002022-11-138017Actual
29079715.302024-07-1380613Actual
18217955.642023-09-138068Actual
37802649.712025-03-1380111Actual
286061058.682024-07-138028Actual
25293828.372024-04-128068Actual
282301192.002024-07-138065Actual
9617348.002023-01-118046Actual
15711680.002023-07-148015Actual
15911259.002023-07-148056Actual
6629623.822022-10-138028Actual
28075410.002024-07-138073Actual
34081426.002024-12-138066Actual
1544170.972023-06-1380612Actual
20250993.522023-11-138068Actual
5236480.002022-09-138066Budget
546209.002022-05-138026Actual
14879495.002023-06-138036Actual
29880181.612024-08-1280211Actual
88241079.892022-12-148018Actual
21418235.872023-12-1480411Actual

Generated 2025-06-12 10:19:30.772 UTC