[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-07-308073Actual
39274559.162025-03-3080113Actual
31749653.002024-09-288036Actual
88241079.892022-11-308018Actual
28899610.342024-06-2980112Actual
1543650.002022-05-308065Budget
3791179.482025-02-2780511Actual
38030106.082025-02-2780212Actual
22962492.002024-01-288036Actual
27866360.912024-05-2980113Actual
242001417.772024-02-278018Actual
29497679.002024-07-298036Actual
26088259.002024-04-288046Actual
38122531.092025-02-2780113Actual
8452655.002022-11-308036Actual
354451210.192024-12-288068Actual
1019380.002022-04-298028Budget
296391767.002024-07-298017Actual
17188819.282023-07-308068Actual
21838875.002023-12-288015Actual
9987867.762022-12-288028Actual
16976433.002023-07-308066Actual
21479230.552023-11-3080611Actual
12291480.002023-02-278068Budget
22757571.002024-01-288064Actual
384501179.002025-03-308015Actual
1814200.002022-05-308056Budget
10265200.002023-01-288073Budget
304751243.002024-08-298015Actual
9256750.002022-12-288064Budget
31214866.732024-08-2980612Actual
1720550.002022-05-308036Budget
1540834.802023-05-3080112Actual
37802649.712025-02-2780111Actual
28428484.002024-06-298066Actual
320451196.562024-09-288068Actual
281032174.002024-06-298014Actual
15316226.302023-05-3080411Actual
11104649.582023-01-288028Actual
37448582.002025-02-278036Actual
7423200.002022-10-308056Budget
27276456.002024-05-298066Actual
5375623.002022-08-308067Actual
364751337.002025-01-288067Actual
2056767.782023-10-3080612Actual
1018617.762022-04-298028Actual
9521225.002022-12-288026Actual
278931083.732024-05-2980213Actual
37884544.392025-02-2780411Actual
9335772.002022-12-288015Actual
34292982.922024-11-298068Actual
4908650.002022-08-308065Budget
170331146.002023-07-308017Actual
5083565.002022-08-308036Actual
65801288.982022-09-298018Actual
36030315.002025-01-288073Actual
23399235.872024-01-2880411Actual
286401025.342024-06-298068Actual
418668.002022-04-298065Actual
7482480.002022-10-308066Budget
36383463.002025-01-288066Actual
8931478.362022-11-308068Actual
360582134.002025-01-288014Actual
12761598.002023-03-308065Actual
293841118.002024-07-298065Actual
316361229.002024-09-288065Actual
2740492.002022-06-308016Actual
1622519.002022-05-308016Actual
21036265.002023-11-308056Actual
18686984.002023-09-298014Actual
373001389.002025-02-278015Actual
13431000.002022-05-308014Budget
22248716.252023-12-288028Actual
9394808.002022-12-288065Actual
5316850.002022-08-308017Budget
7561950.002022-10-308017Budget
4579345.002022-08-308063Actual
1623550.002022-05-308016Budget
6254380.002022-09-298046Budget
8745757.002022-11-308067Actual
33969176.002024-11-298026Actual
15176764.732023-05-308068Actual
33255327.362024-10-2980211Actual
18330172.042023-08-3080311Actual
33942606.002024-11-298016Actual
16214376.302023-06-3080111Actual
24051321.002024-02-278066Actual
14824412.002023-05-308016Actual
31775368.002024-09-288046Actual
36735369.912025-01-2880411Actual
16891497.002023-07-308036Actual
307651606.002024-08-298017Actual
32422985.482024-09-2880213Actual
18601935.002023-09-298063Actual
27655192.252024-05-2980511Actual
2603890.002022-06-308015Actual
14347230.552023-04-2980611Actual
6828480.002022-10-308063Budget
546209.002022-04-298026Actual
11963480.002023-02-278066Budget
1403680.002022-05-308064Actual
2418159.002022-06-308073Actual
4115601.002022-07-308066Actual
8499380.002022-11-308046Budget
12984497.002023-03-308046Actual
231041039.002024-01-288017Actual
315081955.002024-09-288014Actual
330151820.002024-10-298017Actual
376822116.272025-02-278018Actual
9701260.202022-04-298018Actual
15746730.002023-06-308065Actual
1159550.002022-05-308013Budget
36971745.132025-01-2880113Actual
8605480.002022-11-308066Budget
281371159.002024-06-298064Actual
14138623.822023-04-298028Actual
4986480.002022-08-308016Budget
33463813.542024-10-2980612Actual
7889537.002022-11-308013Actual
25173992.002024-03-298067Actual
10047380.002022-12-288068Budget
3211750.002022-06-308018Budget
37857532.682025-02-2780311Actual
26716350.382024-04-2880113Actual
22011346.002023-12-288046Actual
14964360.002023-05-308066Actual
1446362.462023-04-2980612Actual
19841623.002023-10-308065Actual
21718201.002023-12-288073Actual
161561031.402023-06-308068Actual
21872592.002023-12-288065Actual
34023421.002024-11-298046Actual
10733515.002023-01-288046Actual
5455750.002022-08-308018Budget
1443222.042023-04-2980212Actual
3863480.002022-07-308016Budget
9860750.002022-12-288067Budget
2838550.002022-06-308036Budget
372072060.002025-02-278014Actual
4006446.002022-07-308046Actual
11713556.002023-02-278016Actual
39154575.242025-03-3080112Actual
2789200.002022-06-308026Budget
350001488.002024-12-288015Actual
23641869.002024-02-278063Actual
689262.002022-04-298056Actual
1624251.822023-06-3080211Actual
29550.002022-04-298013Budget
28961727.372024-06-2980612Actual
3862595.002022-07-308016Actual
2837683.002022-06-308036Actual
7622865.002022-10-308067Actual
19010421.002023-09-298066Actual
2561043.312024-03-2980612Actual
80741197.002022-11-308014Actual
4518531.002022-08-308013Actual
2280618.002022-06-308013Actual
10048764.732022-12-288068Actual
30173796.002024-07-2980213Actual
28315158.002024-06-298026Actual
258171258.002024-04-288014Actual
1216380.002022-05-308063Budget
34671722.322024-11-2980113Actual
5503748.062022-08-308028Actual
24347115.652024-02-2780211Actual
31180210.342024-08-2980212Actual
297941169.282024-07-298068Actual
2990480.002022-06-308066Budget
77011058.682022-10-308018Actual
2157061.402023-11-3080612Actual
39096652.902025-03-3080611Actual
8026150.002022-11-308073Actual
10451831.002023-01-288015Actual
222201375.352023-12-288018Actual
330491296.002024-10-298067Actual
14851169.002023-05-308026Actual
28075410.002024-06-298073Actual
24228779.882024-02-278028Actual
7377380.002022-10-308046Budget
195951543.002023-10-308013Actual
38064983.762025-02-2780612Actual
315431120.002024-09-288064Actual
20363102.892023-10-3080311Actual
10637200.002023-01-288026Budget
28780435.872024-06-2980411Actual
32185475.242024-09-2880411Actual
15289156.082023-05-3080311Actual
181561360.202023-08-308018Actual
2171000.002022-04-298014Budget
335801094.252024-10-2980613Actual
643380.002022-04-298046Budget
38329299.002025-03-308073Actual
26776738.112024-04-2880613Actual
3906278.422025-03-3080511Actual
2251222.042023-12-2880112Actual
20308392.262023-10-3080111Actual
2884446.002022-06-308046Actual
24671000.002022-06-308014Budget
31152610.342024-08-2980112Actual
16778827.002023-07-308065Actual
30146332.842024-07-2980113Actual
33309334.812024-10-2980411Actual
365951035.952025-01-288068Actual
364401856.002025-01-288017Actual
7810487.452022-10-308068Actual
16357206.082023-06-3080611Actual
14314163.532023-04-2980411Actual
17716620.002023-08-308064Actual
1953851.822023-09-2980612Actual
168143.002022-04-298073Actual
21336280.552023-11-3080111Actual
28343711.002024-06-298036Actual
24883687.002024-03-298065Actual
23014291.002024-01-288056Actual
15350345.452023-05-3080611Actual
8604501.002022-11-308066Actual
338501217.002024-11-298015Actual
75621155.002022-10-308017Actual
133131360.202023-03-308018Actual
12182750.002023-02-278018Budget
12292611.702023-02-278068Actual
6031742.002022-09-298065Actual
91971155.002022-12-288014Actual
6301246.002022-09-298056Actual
35841131.002022-07-308014Actual
10588546.002023-01-288016Actual
29968528.432024-07-2980611Actual
150211323.002023-05-308017Actual
331072026.882024-10-298018Actual
3132668.002022-06-308067Actual
13171850.002023-03-308017Budget
15142649.582023-05-308028Actual
11856401.002023-02-278046Actual
349421337.002024-12-288064Actual
23819779.002024-02-278015Actual
39334959.162025-03-3080613Actual
7376444.002022-10-308046Actual
14905283.002023-05-308046Actual
28369408.002024-06-298046Actual
273681269.002024-05-298067Actual
4656200.002022-08-308073Actual
166501095.002023-07-308014Actual
135051559.002023-04-298013Actual
19748535.002023-10-308064Actual
6361380.002022-09-298066Actual
18778638.002023-09-298015Actual
15911259.002023-06-308056Actual
14879495.002023-05-308036Actual
1217454.002022-05-308063Actual
327251336.002024-10-298015Actual
352901646.002024-12-288017Actual
27243232.002024-05-298056Actual
9799950.002022-12-288017Budget
1747423.102023-07-3080212Actual
890676.002022-04-298067Actual
19422318.852023-09-2980611Actual
21780497.002023-12-288064Actual
25022291.002024-03-298046Actual
28395320.002024-06-298056Actual
27601564.602024-05-2980311Actual
274541401.112024-05-298028Actual
22037188.002023-12-288056Actual
341731062.002024-11-298067Actual
9720430.002022-12-288066Actual
2013650.002022-05-308067Budget
12104750.002023-02-278067Budget
9986480.002022-12-288028Budget
14015945.002023-04-298017Actual
10779280.002023-01-288056Budget
10685550.002023-01-288036Budget
387751166.002025-03-308067Actual
277749.002022-04-298064Actual
31801291.002024-09-288056Actual
34579203.952024-11-2980212Actual
9070403.002022-12-288063Actual
18658214.002023-09-298073Actual
2293494.002024-01-288026Actual
36794475.242025-01-2880611Actual
88380.002022-04-298063Budget
342312110.212024-11-298018Actual
13360655.642023-03-308028Actual
24790497.002024-03-298064Actual
305101081.002024-08-298065Actual
11166480.002023-01-288068Budget
10838511.002023-01-288066Actual
26114209.002024-04-288056Actual
320111158.682024-09-288028Actual
6360480.002022-09-298066Budget
17948259.002023-08-308046Actual
8545334.002022-11-308056Actual
19714921.002023-10-308014Actual
5178289.002022-08-308056Actual
1426059.272023-04-2980211Actual
14931242.002023-05-308056Actual
21158823.002023-11-308067Actual
18184623.822023-08-308028Actual
17389352.892023-07-3080611Actual
145201396.002023-05-308013Actual
2665866.722024-04-2880612Actual
151141751.112023-05-308018Actual
325121587.002024-10-298013Actual
1838451.822023-08-3080511Actual
26450190.122024-04-2880211Actual
354111035.952024-12-288028Actual
2932200.002022-06-308056Budget
38149678.462025-02-2780213Actual
32604520.002024-10-298073Actual
25730983.002024-04-288063Actual
30205715.302024-07-2980613Actual
4254757.002022-07-308067Actual
17154598.062023-07-308028Actual
32131366.722024-09-2880211Actual
9569550.002022-12-288036Budget
35849759.162024-12-2880213Actual
35882738.112024-12-2880613Actual
20451219.912023-10-3080611Actual
22421238.002023-12-2880411Actual
4380811.702022-07-308028Actual
34551519.922024-11-2980112Actual
353832110.212024-12-288018Actual
4578380.002022-08-308063Budget
12699850.002023-03-308015Budget
291711025.002024-07-298063Actual
12841480.002023-03-308016Budget
269871108.002024-05-298064Actual
25852861.002024-04-288064Actual
23912505.002024-02-278016Actual
12231380.002023-02-278028Budget
7749511.702022-10-308028Actual
3318687.462022-06-308068Actual
5502480.002022-08-308028Budget
829859.002022-04-298017Actual
38683536.002025-03-308066Actual
30886955.642024-08-298028Actual
22907400.002024-01-288016Actual
191601925.362023-09-298018Actual
302971103.002024-08-298063Actual
10186380.002023-01-288063Budget
268331575.002024-05-298013Actual
326322174.002024-10-298014Actual
25259811.702024-03-298028Actual
2457952.892024-02-2780612Actual
22367163.532023-12-2880211Actual
23317285.872024-01-2880111Actual
21010360.002023-11-308046Actual
5564480.002022-08-308068Budget
5704380.002022-09-298063Budget
2281550.002022-06-308013Budget
889650.002022-04-298067Budget
6501650.002022-09-298067Budget
327601277.002024-10-298065Actual
8546200.002022-11-308056Budget
276650.002022-04-298064Budget
14639931.002023-05-308014Actual
10732480.002023-01-288046Budget
29549266.002024-07-298056Actual
34698766.182024-11-2980213Actual
6159280.002022-09-298026Budget
246361653.002024-03-298013Actual
237261024.002024-02-278014Actual
34049294.002024-11-298056Actual
2144552.892023-11-3080511Actual
32958568.002024-10-298066Actual
2885380.002022-06-308046Budget
21123945.002023-11-308017Actual
26925421.002024-05-298073Actual
35035946.002024-12-288065Actual
11761300.002023-02-278026Actual
23372213.532024-01-2880311Actual
316011318.002024-09-288015Actual
20779669.002023-11-308064Actual
4253650.002022-07-308067Budget
20871811.002023-11-308065Actual
2442856.082024-02-2780511Actual
18006401.002023-08-308066Actual
9859636.002022-12-288067Actual
4193756.002022-07-308017Actual
36880109.272025-01-2880212Actual
292911062.002024-07-298064Actual
26147288.002024-04-288066Actual
19335101.822023-09-2980311Actual
3647720.002022-07-308064Actual
7621750.002022-10-308067Budget
337921159.002024-11-298064Actual
12370550.002023-03-308013Budget
18720626.002023-09-298064Actual
3561284.802024-12-2880511Actual
14811039.002022-05-308015Actual
20921210.192022-05-308018Actual
13756567.002023-04-298065Actual
7232620.002022-10-308016Actual
19806788.002023-10-308015Actual
32547972.002024-10-298063Actual
3910287.002022-07-308026Actual
16296219.912023-06-3080411Actual
16269166.722023-06-3080311Actual
24401238.002024-02-2780411Actual
370871906.002025-02-278013Actual
20929381.002023-11-308016Actual
19926167.002023-10-308026Actual
7949480.002022-11-308063Budget
10264162.002023-01-288073Actual
121831170.802023-02-278018Actual
7094705.002022-10-308015Actual
2342661.402024-01-2880511Actual
11245550.002023-02-278013Budget
9570648.002022-12-288036Actual
10187393.002023-01-288063Actual
262411171.002024-04-288067Actual
37500326.002025-02-278056Actual
21957137.002023-12-288026Actual
15859509.002023-06-308036Actual
297322151.122024-07-298018Actual
24848673.002024-03-298015Actual
26504213.532024-04-2880411Actual
16917324.002023-07-308046Actual
338841240.002024-11-298065Actual
110571375.352023-01-288018Actual
1750572.042023-07-3080612Actual
281951216.002024-06-298015Actual
1767380.002022-05-308046Budget
231971346.562024-01-288018Actual
185661848.002023-09-298013Actual
268681252.002024-05-298063Actual
17654197.002023-08-308073Actual
11903280.002023-02-278056Budget
212161785.962023-11-308018Actual
2050934.802023-10-3080112Actual
39008339.062025-03-3080311Actual
18813827.002023-09-298065Actual
12762650.002023-03-308065Budget
3537200.002022-07-308073Budget
291361733.002024-07-298013Actual
30595262.002024-08-298026Actual
9148100.002022-12-288073Budget
5237501.002022-08-308066Actual
282301192.002024-06-298065Actual
26565245.442024-04-2880611Actual
24019283.002024-02-278056Actual
10452850.002023-01-288015Budget
10839480.002023-01-288066Budget
37393543.002025-02-278016Actual
2202701.092022-05-308068Actual
20984524.002023-11-308036Actual
165301622.002023-07-308013Actual
33548701.262024-10-2980213Actual
26062445.002024-04-288036Actual
31721173.002024-09-288026Actual
21364160.342023-11-3080211Actual
24462365.662024-02-2780611Actual
13627798.002023-04-298014Actual
160361050.002023-06-308067Actual
5131310.002022-08-308046Actual
1719663.002022-05-308036Actual
25351395.452024-03-2980111Actual
23761737.002024-02-278064Actual
8451550.002022-11-308036Budget
17068789.002023-07-308067Actual
8214840.002022-11-308015Actual
28288613.002024-06-298016Actual
22394213.532023-12-2880311Actual
171261479.902023-07-308018Actual
236061562.002024-02-278013Actual
14611205.002023-05-308073Actual
9011578.002022-12-288013Actual
13661696.002023-04-298064Actual
29228449.002024-07-298073Actual
596550.002022-04-298036Budget
9617348.002022-12-288046Actual
28753409.282024-06-2980311Actual
11165669.282023-01-288068Actual
2254574.162023-12-2880612Actual
308582625.372024-08-298018Actual
313881802.002024-09-288013Actual
1954950.002022-05-308017Budget
27546807.162024-05-2980111Actual
3131650.002022-06-308067Budget
216271440.002023-12-288013Actual
7330648.002022-10-308036Actual
13871406.002023-04-298036Actual
9071480.002022-12-288063Budget
13843131.002023-04-298026Actual
292561795.002024-07-298014Actual
10977823.002023-01-288067Actual
12042848.002023-02-278017Actual
160011197.002023-06-308017Actual

Generated 2025-05-30 01:10:04.611 UTC