[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33227855.032024-10-2980111Actual
8745757.002022-11-308067Actual
596550.002022-04-298036Budget
39008339.062025-03-3080311Actual
22367163.532023-12-2880211Actual
5376650.002022-08-308067Budget
12937621.002023-03-308036Actual
8354550.002022-11-308016Budget
221271062.002023-12-288017Actual
8135779.002022-11-308064Actual
4767823.002022-08-308064Actual
3258511.702022-06-308028Actual
36913683.752025-01-2880612Actual
18006401.002023-08-308066Actual
11492798.002023-02-278064Actual
12985480.002023-03-308046Budget
2281550.002022-06-308013Budget
31834458.002024-09-288066Actual
28075410.002024-06-298073Actual
22394213.532023-12-2880311Actual
6907154.002022-10-308073Actual
11305412.002023-02-278063Actual
22281701.092023-12-288068Actual
32845157.002024-10-298026Actual
499550.002022-04-298016Budget
2653145.442024-04-2880511Actual
4578380.002022-08-308063Budget
3647720.002022-07-308064Actual
28899610.342024-06-2980112Actual
14611205.002023-05-308073Actual
4194850.002022-07-308017Budget
365332428.402025-01-288018Actual
16296219.912023-06-3080411Actual
21418235.872023-11-3080411Actual
30595262.002024-08-298026Actual
35233470.002024-12-288066Actual
10451831.002023-01-288015Actual
11810550.002023-02-278036Budget
20837803.002023-11-308015Actual
1583188.002023-06-308026Actual
13627798.002023-04-298014Actual
35585405.022024-12-2880411Actual
125581000.002023-03-308014Budget
11713556.002023-02-278016Actual
10589480.002023-01-288016Budget
22421238.002023-12-2880411Actual
31214866.732024-08-2980612Actual
4007380.002022-07-308046Budget
337921159.002024-11-298064Actual
6768703.002022-10-308013Actual
18813827.002023-09-298065Actual
16622445.002023-07-308073Actual
330491296.002024-10-298067Actual
546209.002022-04-298026Actual
9616380.002022-12-288046Budget
308582625.372024-08-298018Actual
54541532.932022-08-308018Actual
35035946.002024-12-288065Actual
34023421.002024-11-298046Actual
10779280.002023-01-288056Budget
8545334.002022-11-308056Actual
32158427.362024-09-2880311Actual
376822116.272025-02-278018Actual
33729362.002024-11-298073Actual
34378183.742024-11-2980211Actual
37533536.002025-02-278066Actual
7154650.002022-10-308065Budget
181561360.202023-08-308018Actual
292561795.002024-07-298014Actual
19280376.302023-09-2980111Actual
5131310.002022-08-308046Actual
168143.002022-04-298073Actual
1544170.972023-05-3080612Actual
25460114.592024-03-2980511Actual
80751100.002022-11-308014Budget
313881802.002024-09-288013Actual
286061058.682024-06-298028Actual
8872623.822022-11-308028Actual
16269166.722023-06-3080311Actual
15533945.002023-06-308063Actual
23459312.472024-01-2880611Actual
36350320.002025-01-288056Actual
1830360.332023-08-3080211Actual
27747636.942024-05-2980112Actual
4845924.002022-08-308015Actual
22070405.002023-12-288066Actual
15804450.002023-06-308016Actual
12041850.002023-02-278017Budget
293491301.002024-07-298015Actual
2354955.022024-01-2880612Actual
12699850.002023-03-308015Budget
32212168.852024-09-2880511Actual
15944356.002023-06-308066Actual
5035280.002022-08-308026Budget
103131000.002023-01-288014Budget
22339356.082023-12-2880111Actual
8134750.002022-11-308064Budget
34613902.902024-11-2980612Actual
14731875.002023-05-308015Actual
3910287.002022-07-308026Actual
2991579.002022-06-308066Actual
2140675.342022-05-308028Actual
110571375.352023-01-288018Actual
22722940.002024-01-288014Actual
160011197.002023-06-308017Actual
365951035.952025-01-288068Actual
4053265.002022-07-308056Actual
12840513.002023-03-308016Actual
38683536.002025-03-308066Actual
21391242.252023-11-3080311Actual
25433160.342024-03-2980411Actual
154981797.002023-06-308013Actual
28586.002022-04-298013Actual
9664200.002022-12-288056Budget
21066425.002023-11-308066Actual
34879444.002024-12-288073Actual
11633650.002023-02-278065Budget
11760200.002023-02-278026Budget
135401143.002023-04-298063Actual
36794475.242025-01-2880611Actual
263012382.942024-04-288018Actual
91971155.002022-12-288014Actual
274262049.602024-05-298018Actual
30708418.002024-08-298066Actual
13031280.002023-03-308056Budget
32131366.722024-09-2880211Actual
29228449.002024-07-298073Actual
690200.002022-04-298056Budget
35531359.282024-12-2880211Actual
8403280.002022-11-308026Budget
14811039.002022-05-308015Actual
36735369.912025-01-2880411Actual
246361653.002024-03-298013Actual
320111158.682024-09-288028Actual
315081955.002024-09-288014Actual
16976433.002023-07-308066Actual
9393650.002022-12-288065Budget
5178289.002022-08-308056Actual
24996529.002024-03-298036Actual
4656200.002022-08-308073Actual
291361733.002024-07-298013Actual
32185475.242024-09-2880411Actual
9987867.762022-12-288028Actual
23225675.342024-01-288028Actual
307651606.002024-08-298017Actual
30623570.002024-08-298036Actual
39035564.602025-03-3080411Actual
8546200.002022-11-308056Budget
13422843.522023-03-308068Actual
252311698.082024-03-298018Actual
370871906.002025-02-278013Actual
2342661.402024-01-2880511Actual
327601277.002024-10-298065Actual
20659992.002023-11-308063Actual
6439850.002022-09-298017Budget
36852442.262025-01-2880112Actual
1217454.002022-05-308063Actual
24790497.002024-03-298064Actual
32899428.002024-10-298046Actual
1647344.382023-06-3080612Actual
1953851.822023-09-2980612Actual
12761598.002023-03-308065Actual
7014750.002022-10-308064Budget
3911280.002022-07-308026Budget
36653907.162025-01-2880111Actual
31299715.302024-08-2980213Actual
27601564.602024-05-2980311Actual
2053622.042023-10-3080212Actual
150561039.002023-05-308067Actual
33255327.362024-10-2980211Actual
2537958.212024-03-2980211Actual
91961100.002022-12-288014Budget
196291051.002023-10-308063Actual
262061496.002024-04-288017Actual
326671323.002024-10-298064Actual
21718201.002023-12-288073Actual
38030106.082025-02-2780212Actual
36185977.002025-01-288065Actual
2419100.002022-06-308073Budget
191021144.002023-09-298067Actual
6208550.002022-09-298036Budget
4766650.002022-08-308064Budget
4253650.002022-07-308067Budget
383572034.002025-03-308014Actual
133131360.202023-03-308018Actual
5891617.002022-09-298064Actual
297601013.222024-07-298028Actual
13312750.002023-03-308018Budget
971750.002022-04-298018Budget
27163223.002024-05-298026Actual
19335101.822023-09-2980311Actual
27191661.002024-05-298036Actual
10373650.002023-01-288064Budget
19422318.852023-09-2980611Actual
31152610.342024-08-2980112Actual
195951543.002023-10-308013Actual
2202701.092022-05-308068Actual
11572850.002023-02-278015Budget
36324422.002025-01-288046Actual
24142888.002024-02-278067Actual
7376444.002022-10-308046Actual
34698766.182024-11-2980213Actual
5315789.002022-08-308017Actual
10685550.002023-01-288036Budget
7424188.002022-10-308056Actual
4518531.002022-08-308013Actual
26565245.442024-04-2880611Actual
342591285.952024-11-298028Actual
290461073.202024-06-2980213Actual
12621831.002023-03-308064Actual
7233550.002022-10-308016Budget
7889537.002022-11-308013Actual
29880181.612024-07-2980211Actual
1077480.002022-04-298068Budget
304751243.002024-08-298015Actual
38149678.462025-02-2780213Actual
17974169.002023-08-308056Actual
7748480.002022-10-308028Budget
25293828.372024-03-298068Actual
2254574.162023-12-2880612Actual
24374164.592024-02-2780311Actual
1644222.042023-06-3080212Actual
2442856.082024-02-2780511Actual
32547972.002024-10-298063Actual
364751337.002025-01-288067Actual
19748535.002023-10-308064Actual
12510200.002023-03-308073Budget
1426059.272023-04-2980211Actual
19362175.232023-09-2980411Actual
1403680.002022-05-308064Actual
336371587.002024-11-298013Actual
36681320.982025-01-2880211Actual
150211323.002023-05-308017Actual
10186380.002023-01-288063Budget
8452655.002022-11-308036Actual
9010550.002022-12-288013Budget
364401856.002025-01-288017Actual
35882738.112024-12-2880613Actual
7153720.002022-10-308065Actual
36030315.002025-01-288073Actual
309201375.352024-08-298068Actual
3070950.002022-06-308017Budget
15746730.002023-06-308065Actual
2153743.312023-11-3080112Actual
4440740.492022-07-308068Actual
8214840.002022-11-308015Actual
256951418.002024-04-288013Actual
347871715.002024-12-288013Actual
7423200.002022-10-308056Budget
24319274.172024-02-2780111Actual
125591085.002023-03-308014Actual
103121051.002023-01-288014Actual
7809380.002022-10-308068Budget
388332129.912025-03-308018Actual
13721909.002023-04-298015Actual
12042848.002023-02-278017Actual
180631201.002023-08-308017Actual
1402650.002022-05-308064Budget
2157061.402023-11-3080612Actual
20451219.912023-10-3080611Actual
29497679.002024-07-298036Actual
9473550.002022-12-288016Budget
17188819.282023-07-308068Actual
9521225.002022-12-288026Actual
226021590.002024-01-288013Actual
15350345.452023-05-3080611Actual
2662464.592024-04-2880112Actual
19188898.072023-09-298028Actual
27775118.852024-05-2980212Actual
33969176.002024-11-298026Actual
32958568.002024-10-298066Actual
292911062.002024-07-298064Actual
280181136.002024-06-298063Actual
371221287.002025-02-278063Actual
10048764.732022-12-288068Actual
353251351.002024-12-288067Actual
1720550.002022-05-308036Budget
11571898.002023-02-278015Actual
6111487.002022-09-298016Actual
296391767.002024-07-298017Actual
376241348.002025-02-278067Actual
643380.002022-04-298046Budget
18871357.002023-09-298016Actual
2201480.002022-05-308068Budget
11104649.582023-01-288028Actual
77011058.682022-10-308018Actual
6207655.002022-09-298036Actual
1440536.932023-04-2980112Actual
8276668.002022-11-308065Actual
8683831.002022-11-308017Actual
169100.002022-04-298073Budget
7483397.002022-10-308066Actual
2555133.742024-03-2980112Actual
14138623.822023-04-298028Actual
161561031.402023-06-308068Actual
170331146.002023-07-308017Actual
6254380.002022-09-298046Budget
2141380.002022-05-308028Budget
37857532.682025-02-2780311Actual
304171405.002024-08-298064Actual
269531757.002024-05-298014Actual
241081184.002024-02-278017Actual
47041146.002022-08-308014Actual
38002415.662025-02-2780112Actual
39182243.322025-03-3080212Actual
145541108.002023-05-308063Actual
259121041.002024-04-288015Actual
316361229.002024-09-288065Actual
10126560.002023-01-288013Actual
26147288.002024-04-288066Actual
35851100.002022-07-308014Budget
11963480.002023-02-278066Budget
4986480.002022-08-308016Budget
39334959.162025-03-3080613Actual
9986480.002022-12-288028Budget
2340380.002022-06-308063Budget
12292611.702023-02-278068Actual
75621155.002022-10-308017Actual
37474445.002025-02-278046Actual
11634856.002023-02-278065Actual
4254757.002022-07-308067Actual
2144552.892023-11-3080511Actual
3906278.422025-03-3080511Actual
498584.002022-04-298016Actual
3132668.002022-06-308067Actual
18926468.002023-09-298036Actual
11712480.002023-02-278016Budget
6689480.002022-09-298068Budget
6906100.002022-10-308073Budget
32101349.592022-06-308018Actual
17154598.062023-07-308028Actual
17922561.002023-08-308036Actual
16685583.002023-07-308064Actual
35764983.762024-12-2880612Actual
1641542.252023-06-3080112Actual
547200.002022-04-298026Budget
17301163.532023-07-3080311Actual
6031742.002022-09-298065Actual
285201143.002024-06-298067Actual
18686984.002023-09-298014Actual
8825750.002022-11-308018Budget
30886955.642024-08-298028Actual
14232315.662023-04-2980111Actual
10637200.002023-01-288026Budget
830950.002022-04-298017Budget
12938550.002023-03-308036Budget
15711680.002023-06-308015Actual
24848673.002024-03-298015Actual
28369408.002024-06-298046Actual
13923246.002023-04-298056Actual
8355670.002022-11-308016Actual
7015742.002022-10-308064Actual
20131764.002023-10-308067Actual
3536173.002022-07-308073Actual
9701260.202022-04-298018Actual
29852824.182024-07-2980111Actual
3396611.002022-07-308013Actual
16214376.302023-06-3080111Actual
175971108.002023-08-308063Actual
4333750.002022-07-308018Budget
19926167.002023-10-308026Actual
348221047.002024-12-288063Actual
10127550.002023-01-288013Budget
38272983.002025-03-308063Actual
160361050.002023-06-308067Actual
3726850.002022-07-308015Budget
13897331.002023-04-298046Actual
15234372.042023-05-3080111Actual
26088259.002024-04-288046Actual
1632360.332023-06-3080511Actual
18217955.642023-08-308068Actual
377101349.592025-02-278028Actual
315431120.002024-09-288064Actual
231391134.002024-01-288067Actual
13233750.002023-03-308067Budget
14639931.002023-05-308014Actual
129499.002022-05-308073Actual
33942606.002024-11-298016Actual
25048164.002024-03-298056Actual
15289156.082023-05-3080311Actual
13871406.002023-04-298036Actual
10780300.002023-01-288056Actual
349072003.002024-12-288014Actual
2884446.002022-06-308046Actual
1019380.002022-04-298028Budget
28927112.462024-06-2980212Actual
1847649.702023-08-3080112Actual
16357206.082023-06-3080611Actual
8499380.002022-11-308046Budget
2014705.002022-05-308067Actual
383921108.002025-03-308064Actual
382371715.002025-03-308013Actual
242001417.772024-02-278018Actual
23014291.002024-01-288056Actual
16891497.002023-07-308036Actual
20250993.522023-10-308068Actual
7561950.002022-10-308017Budget
14964360.002023-05-308066Actual
12888200.002023-03-308026Budget
10265200.002023-01-288073Budget
10047380.002022-12-288068Budget
30146332.842024-07-2980113Actual
326322174.002024-10-298014Actual
29469170.002024-07-298026Actual
18601935.002023-09-298063Actual
29907512.472024-07-2980311Actual
274541401.112024-05-298028Actual
3259380.002022-06-308028Budget
297941169.282024-07-298068Actual
6769550.002022-10-308013Budget
27689555.022024-05-2980611Actual
28315158.002024-06-298026Actual
19714921.002023-10-308014Actual
270451296.002024-05-298015Actual
22988270.002024-01-288046Actual
319832182.942024-09-288018Actual
19806788.002023-10-308015Actual
34405485.872024-11-2980311Actual
1875405.002022-05-308066Actual
25259811.702024-03-298028Actual
23641869.002024-02-278063Actual
21838875.002023-12-288015Actual
26925421.002024-05-298073Actual
8275650.002022-11-308065Budget
32303564.602024-09-2880112Actual
2351744.382024-01-2880112Actual
114301178.002023-02-278014Actual
331691210.192024-10-298068Actual
281951216.002024-06-298015Actual
278931083.732024-05-2980213Actual
1750572.042023-07-3080612Actual
20929381.002023-11-308016Actual
10510690.002023-01-288065Actual
689262.002022-04-298056Actual
14347230.552023-04-2980611Actual
246711029.002024-03-298063Actual
4908650.002022-08-308065Budget
9256750.002022-12-288064Budget
8746750.002022-11-308067Budget
13956397.002023-04-298066Actual
18357172.042023-08-3080411Actual
31694566.002024-09-288016Actual
6255506.002022-09-298046Actual
268331575.002024-05-298013Actual
9569550.002022-12-288036Budget
3459382.002022-07-308063Actual
11962444.002023-02-278066Actual
2880796.512024-06-2980511Actual
29582483.002024-07-298066Actual
1216380.002022-05-308063Budget
31721173.002024-09-288026Actual
277749.002022-04-298064Actual
36298666.002025-01-288036Actual
27136489.002024-05-298016Actual
4380811.702022-07-308028Actual
20336110.342023-10-3080211Actual
349421337.002024-12-288064Actual
269871108.002024-05-298064Actual
2171000.002022-04-298014Budget
1018617.762022-04-298028Actual
2525655.002022-06-308064Actual
9520280.002022-12-288026Budget
11809648.002023-02-278036Actual
31331722.322024-08-2980613Actual
387751166.002025-03-308067Actual
595602.002022-04-298036Actual
2393985.002024-02-278026Actual
8931478.362022-11-308068Actual
37179405.002025-02-278073Actual
222201375.352023-12-288018Actual
34292982.922024-11-298068Actual
23993353.002024-02-278046Actual
316011318.002024-09-288015Actual
282301192.002024-06-298065Actual
30026547.582024-07-2980112Actual
5503748.062022-08-308028Actual
10839480.002023-01-288066Budget
236061562.002024-02-278013Actual
23761737.002024-02-278064Actual
2603890.002022-06-308015Actual
35148600.002024-12-288036Actual
1078598.062022-04-298068Actual
12841480.002023-03-308016Budget
26450190.122024-04-2880211Actual

Generated 2025-05-30 01:05:36.598 UTC