[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002023-03-228066Actual
200961166.002023-10-228017Actual
32337738.012024-09-2080612Actual
17301163.532023-07-2280311Actual
33429112.462024-10-2180212Actual
38650336.002025-03-228056Actual
2153743.312023-11-2280112Actual
1426059.272023-04-2180211Actual
16214376.302023-06-2280111Actual
20390226.302023-10-2280411Actual
2050934.802023-10-2280112Actual
25048164.002024-03-218056Actual
325121587.002024-10-218013Actual
125591085.002023-03-228014Actual
5236480.002022-08-228066Budget
9987867.762022-12-208028Actual
28075410.002024-06-218073Actual
342312110.212024-11-218018Actual
2740492.002022-06-228016Actual
37500326.002025-02-198056Actual
17328242.252023-07-2280411Actual
2013650.002022-05-228067Budget
12230458.672023-02-198028Actual
21838875.002023-12-208015Actual
252311698.082024-03-218018Actual
21278779.882023-11-228068Actual
2789200.002022-06-228026Budget
8135779.002022-11-228064Actual
9720430.002022-12-208066Actual
29880181.612024-07-2180211Actual
4767823.002022-08-228064Actual
10265200.002023-01-208073Budget
36350320.002025-01-208056Actual
2931270.002022-06-228056Actual
2662464.592024-04-2080112Actual
14964360.002023-05-228066Actual
354111035.952024-12-208028Actual
231041039.002024-01-208017Actual
1623550.002022-05-228016Budget
35703597.582024-12-2080112Actual
547200.002022-04-218026Budget
22454369.912023-12-2080611Actual
38683536.002025-03-228066Actual
26504213.532024-04-2080411Actual
64401155.002022-09-218017Actual
33672992.002024-11-218063Actual
10917955.002023-01-208017Actual
23698201.002024-02-198073Actual
1719663.002022-05-228036Actual
1838451.822023-08-2280511Actual
80741197.002022-11-228014Actual
25789308.002024-04-208073Actual
3725757.002022-07-228015Actual
14347230.552023-04-2180611Actual
31834458.002024-09-208066Actual
19010421.002023-09-218066Actual
14811039.002022-05-228015Actual
358850.002022-04-218015Budget
98001029.002022-12-208017Actual
3783650.002022-07-228065Budget
7094705.002022-10-228015Actual
30708418.002024-08-218066Actual
34292982.922024-11-218068Actual
2555133.742024-03-2180112Actual
30146332.842024-07-2180113Actual
373001389.002025-02-198015Actual
4519550.002022-08-228013Budget
12510200.002023-03-228073Budget
331072026.882024-10-218018Actual
27217471.002024-05-218046Actual
31721173.002024-09-208026Actual
10732480.002023-01-208046Budget
7093650.002022-10-228015Budget
1624251.822023-06-2280211Actual
241081184.002024-02-198017Actual
18217955.642023-08-228068Actual
20984524.002023-11-228036Actual
1446362.462023-04-2180612Actual
1875405.002022-05-228066Actual
971750.002022-04-218018Budget
16917324.002023-07-228046Actual
5782200.002022-09-218073Budget
38030106.082025-02-1980212Actual
16943211.002023-07-228056Actual
1159550.002022-05-228013Budget
11165669.282023-01-208068Actual
18184623.822023-08-228028Actual
32395608.282024-09-2080113Actual
24142888.002024-02-198067Actual
36880109.272025-01-2080212Actual
10838511.002023-01-208066Actual
31214866.732024-08-2180612Actual
24401238.002024-02-1980411Actual
27078946.002024-05-218065Actual
377441323.832025-02-198068Actual
5315789.002022-08-228017Actual
19389122.042023-09-2180511Actual
242611031.402024-02-198068Actual
18601935.002023-09-218063Actual
12292611.702023-02-198068Actual
308582625.372024-08-218018Actual
18720626.002023-09-218064Actual
353251351.002024-12-208067Actual
36383463.002025-01-208066Actual
9257882.002022-12-208064Actual
4115601.002022-07-228066Actual
309201375.352024-08-218068Actual
35233470.002024-12-208066Actual
5130380.002022-08-228046Budget
35035946.002024-12-208065Actual
331691210.192024-10-218068Actual
5083565.002022-08-228036Actual
29523400.002024-07-218046Actual
376822116.272025-02-198018Actual
31060441.192024-08-2180411Actual
388332129.912025-03-228018Actual
5783200.002022-09-218073Actual
387401780.002025-03-228017Actual
19980314.002023-10-228046Actual
11857480.002023-02-198046Budget
35882738.112024-12-2080613Actual
2603890.002022-06-228015Actual
11304380.002023-02-198063Budget
12840513.002023-03-228016Actual
195951543.002023-10-228013Actual
1647344.382023-06-2280612Actual
2561043.312024-03-2180612Actual
3726850.002022-07-228015Budget
1544170.972023-05-2280612Actual
6501650.002022-09-218067Budget
23912505.002024-02-198016Actual
270451296.002024-05-218015Actual
16863128.002023-07-228026Actual
32245480.562024-09-2080611Actual
14172772.312023-04-218068Actual
1482850.002022-05-228015Budget
27747636.942024-05-2180112Actual
10452850.002023-01-208015Budget
393011013.552025-03-2280213Actual
36762190.122025-01-2080511Actual
341731062.002024-11-218067Actual
4987511.002022-08-228016Actual
27243232.002024-05-218056Actual
14639931.002023-05-228014Actual
26007293.002024-04-208016Actual
3458380.002022-07-228063Budget
24661258.002022-06-228014Actual
15590286.002023-06-228073Actual
114301178.002023-02-198014Actual
15176764.732023-05-228068Actual
20451219.912023-10-2280611Actual
35822369.682024-12-2080113Actual
35531359.282024-12-2080211Actual
30623570.002024-08-218036Actual
28288613.002024-06-218016Actual
31006181.612024-08-2180211Actual
12937621.002023-03-228036Actual
20921210.192022-05-228018Actual
24790497.002024-03-218064Actual
342591285.952024-11-218028Actual
13360655.642023-03-228028Actual
277749.002022-04-218064Actual
8745757.002022-11-228067Actual
91971155.002022-12-208014Actual
377101349.592025-02-198028Actual
38624356.002025-03-228046Actual
6360480.002022-09-218066Budget
18978186.002023-09-218056Actual
29968528.432024-07-2180611Actual
2788133.002022-06-228026Actual
297941169.282024-07-218068Actual
35851100.002022-07-228014Budget
2251222.042023-12-2080112Actual
4907749.002022-08-228065Actual
22962492.002024-01-208036Actual
37802649.712025-02-1980111Actual
2171000.002022-04-218014Budget
2885380.002022-06-228046Budget
16357206.082023-06-2280611Actual
27601564.602024-05-2180311Actual
19188898.072023-09-218028Actual
2342661.402024-01-2080511Actual
11383100.002023-02-198073Actual
22421238.002023-12-2080411Actual
8872623.822022-11-228028Actual
2418159.002022-06-228073Actual
32158427.362024-09-2080311Actual
10264162.002023-01-208073Actual
292561795.002024-07-218014Actual
11104649.582023-01-208028Actual
9617348.002022-12-208046Actual
24728199.002024-03-218073Actual
259121041.002024-04-208015Actual
4846850.002022-08-228015Budget
33548701.262024-10-2180213Actual
14851169.002023-05-228026Actual
151141751.112023-05-228018Actual
4518531.002022-08-228013Actual
2990480.002022-06-228066Budget
16269166.722023-06-2280311Actual
7424188.002022-10-228056Actual
372072060.002025-02-198014Actual
23225675.342024-01-208028Actual
33997666.002024-11-218036Actual
26450190.122024-04-2080211Actual
154981797.002023-06-228013Actual
8546200.002022-11-228056Budget
11056750.002023-01-208018Budget
2838550.002022-06-228036Budget
6502793.002022-09-218067Actual
47041146.002022-08-228014Actual
4053265.002022-07-228056Actual
8452655.002022-11-228036Actual
4439480.002022-07-228068Budget
297322151.122024-07-218018Actual
9070403.002022-12-208063Actual
10780300.002023-01-208056Actual
330491296.002024-10-218067Actual
89449.002022-04-218063Actual
6768703.002022-10-228013Actual
26422453.962024-04-2080111Actual
10451831.002023-01-208015Actual
22011346.002023-12-208046Actual
36185977.002025-01-208065Actual
237261024.002024-02-198014Actual
3397550.002022-07-228013Budget
29469170.002024-07-218026Actual
273331606.002024-05-218017Actual
7330648.002022-10-228036Actual
27136489.002024-05-218016Actual
2144552.892023-11-2280511Actual
39154575.242025-03-2280112Actual
30568557.002024-08-218016Actual
145541108.002023-05-228063Actual
38149678.462025-02-1980213Actual
1953888.002022-05-228017Actual
28395320.002024-06-218056Actual
28428484.002024-06-218066Actual
216611060.002023-12-208063Actual
6159280.002022-09-218026Budget
33969176.002024-11-218026Actual
6254380.002022-09-218046Budget
20871811.002023-11-228065Actual
269871108.002024-05-218064Actual
6581750.002022-09-218018Budget
9860750.002022-12-208067Budget
382371715.002025-03-228013Actual
20250993.522023-10-228068Actual
9663198.002022-12-208056Actual
37533536.002025-02-198066Actual
9394808.002022-12-208065Actual
37857532.682025-02-1980311Actual
305101081.002024-08-218065Actual
7232620.002022-10-228016Actual
58301100.002022-09-218014Budget
110571375.352023-01-208018Actual
5970850.002022-09-218015Budget
326671323.002024-10-218064Actual
8027100.002022-11-228073Budget
34671722.322024-11-2180113Actual
1766458.002022-05-228046Actual
279831784.002024-06-218013Actual
14611205.002023-05-228073Actual
21780497.002023-12-208064Actual
349072003.002024-12-208014Actual
18686984.002023-09-218014Actual
6158254.002022-09-218026Actual
2932200.002022-06-228056Budget
2662890.002022-06-228065Actual
1583188.002023-06-228026Actual
2056767.782023-10-2280612Actual
15804450.002023-06-228016Actual
315081955.002024-09-208014Actual
8026150.002022-11-228073Actual
11761300.002023-02-198026Actual
2454711.402024-02-1980212Actual
31180210.342024-08-2180212Actual
1018617.762022-04-218028Actual
20417124.172023-10-2280511Actual
279261106.542024-05-2180613Actual
34049294.002024-11-218056Actual
38861869.282025-03-228028Actual
314231025.002024-09-208063Actual
17948259.002023-08-228046Actual
4194850.002022-07-228017Budget
3910287.002022-07-228026Actual
30088790.142024-07-2180612Actual
12433356.002023-03-228063Actual
7153720.002022-10-228065Actual
191601925.362023-09-218018Actual
5643550.002022-09-218013Budget
1402650.002022-05-228064Budget
383572034.002025-03-228014Actual
348221047.002024-12-208063Actual
4656200.002022-08-228073Actual
28586.002022-04-218013Actual
3259380.002022-06-228028Budget
35558414.602024-12-2080311Actual
376241348.002025-02-198067Actual
7809380.002022-10-228068Budget
5376650.002022-08-228067Budget
316011318.002024-09-208015Actual
13312750.002023-03-228018Budget
7014750.002022-10-228064Budget
9939750.002022-12-208018Budget
16836499.002023-07-228016Actual
39216939.072025-03-2280612Actual
9616380.002022-12-208046Budget
9520280.002022-12-208026Budget
36971745.132025-01-2080113Actual
2340380.002022-06-228063Budget
14905283.002023-05-228046Actual
23047425.002024-01-208066Actual
8275650.002022-11-228065Budget
263012382.942024-04-208018Actual
10372623.002023-01-208064Actual
18813827.002023-09-218065Actual
27488955.642024-05-218068Actual
6110480.002022-09-218016Budget
65801288.982022-09-218018Actual
15350345.452023-05-2280611Actual
388951146.562025-03-228068Actual
22281701.092023-12-208068Actual
8355670.002022-11-228016Actual
8499380.002022-11-228046Budget
338501217.002024-11-218015Actual
33729362.002024-11-218073Actual
35841131.002022-07-228014Actual
9664200.002022-12-208056Budget
80751100.002022-11-228014Budget
263291069.282024-04-208028Actual
20039356.002023-10-228066Actual
8873480.002022-11-228028Budget
337921159.002024-11-218064Actual
281371159.002024-06-218064Actual
38002415.662025-02-1980112Actual
357806.002022-04-218015Actual
8451550.002022-11-228036Budget
8134750.002022-11-228064Budget
341381767.002024-11-218017Actual
25947901.002024-04-208065Actual
1540834.802023-05-2280112Actual
365951035.952025-01-208068Actual
320451196.562024-09-208068Actual
6361380.002022-09-218066Actual
32925232.002024-10-218056Actual
8931478.362022-11-228068Actual
25173992.002024-03-218067Actual
13756567.002023-04-218065Actual
2014705.002022-05-228067Actual
10918850.002023-01-208017Budget
35148600.002024-12-208036Actual
15234372.042023-05-2280111Actual
36561982.922025-01-208028Actual
12511214.002023-03-228073Actual
8684950.002022-11-228017Budget
13871406.002023-04-218036Actual
360921310.002025-01-208064Actual
13627798.002023-04-218014Actual
4193756.002022-07-228017Actual
3211750.002022-06-228018Budget
13816476.002023-04-218016Actual
2053622.042023-10-2280212Actual
33309334.812024-10-2180411Actual
11856401.002023-02-198046Actual
384501179.002025-03-228015Actual
32185475.242024-09-2080411Actual
38272983.002025-03-228063Actual
354451210.192024-12-208068Actual
32818636.002024-10-218016Actual
2604850.002022-06-228015Budget
27191661.002024-05-218036Actual
1216380.002022-05-228063Budget
20956137.002023-11-228026Actual
11810550.002023-02-198036Budget
10686632.002023-01-208036Actual
10839480.002023-01-208066Budget
2341349.002022-06-228063Actual
292911062.002024-07-218064Actual
34551519.922024-11-2180112Actual
43321035.952022-07-228018Actual
17154598.062023-07-228028Actual
2496891.002024-03-218026Actual
18006401.002023-08-228066Actual
335801094.252024-10-2180613Actual
24941361.002024-03-218016Actual
26565245.442024-04-2080611Actual
1217454.002022-05-228063Actual
133131360.202023-03-228018Actual
17867509.002023-08-228016Actual
28961727.372024-06-2180612Actual
4006446.002022-07-228046Actual
9336650.002022-12-208015Budget
26147288.002024-04-208066Actual
24228779.882024-02-198028Actual
352901646.002024-12-208017Actual
10977823.002023-01-208067Actual
17274115.652023-07-2280211Actual
26925421.002024-05-218073Actual
36298666.002025-01-208036Actual
25433160.342024-03-2180411Actual
8354550.002022-11-228016Budget
3132668.002022-06-228067Actual
19422318.852023-09-2180611Actual
12938550.002023-03-228036Budget
15533945.002023-06-228063Actual
23014291.002024-01-208056Actual
34459164.592024-11-2180511Actual
2837683.002022-06-228036Actual
359391488.002025-01-208013Actual
12042848.002023-02-198017Actual
30691113.002022-06-228017Actual
7622865.002022-10-228067Actual
9256750.002022-12-208064Budget
1543650.002022-05-228065Budget
15142649.582023-05-228028Actual
27775118.852024-05-2180212Actual
6032650.002022-09-218065Budget
11382200.002023-02-198073Budget
1954950.002022-05-228017Budget
99381575.352022-12-208018Actual
33282349.702024-10-2180311Actual
383921108.002025-03-228064Actual
274541401.112024-05-218028Actual
22248716.252023-12-208028Actual
2557825.232024-03-2180212Actual
22849638.002024-01-208065Actual
1443222.042023-04-2180212Actual
20336110.342023-10-2280211Actual
5034225.002022-08-228026Actual
6907154.002022-10-228073Actual
689262.002022-04-218056Actual
21479230.552023-11-2280611Actual
27628453.962024-05-2180411Actual
285201143.002024-06-218067Actual
35731243.322024-12-2080212Actual
7949480.002022-11-228063Budget
4380811.702022-07-228028Actual
417650.002022-04-218065Budget
150561039.002023-05-228067Actual
364401856.002025-01-208017Actual
21746917.002023-12-208014Actual
1644222.042023-06-2280212Actual
13421480.002023-03-228068Budget
9986480.002022-12-208028Budget
35503707.162024-12-2080111Actual
9071480.002022-12-208063Budget
296391767.002024-07-218017Actual

Generated 2025-05-22 03:00:07.919 UTC