[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 768  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4193756.002022-07-298017Actual
1295100.002022-05-298073Budget
8027100.002022-11-298073Budget
14314163.532023-04-2880411Actual
10452850.002023-01-278015Budget
3318687.462022-06-298068Actual
6581750.002022-09-288018Budget
381801183.732025-02-2680613Actual
241081184.002024-02-268017Actual
121831170.802023-02-268018Actual
30026547.582024-07-2880112Actual
377101349.592025-02-268028Actual
1953851.822023-09-2880612Actual
32101349.592022-06-298018Actual
20984524.002023-11-298036Actual
33997666.002024-11-288036Actual
18098756.002023-08-298067Actual
25852861.002024-04-278064Actual
1766458.002022-05-298046Actual
36243661.002025-01-278016Actual
32958568.002024-10-288066Actual
29852824.182024-07-2880111Actual
293841118.002024-07-288065Actual
9664200.002022-12-278056Budget
10637200.002023-01-278026Budget
181561360.202023-08-298018Actual
388332129.912025-03-298018Actual
34459164.592024-11-2880511Actual
2141380.002022-05-298028Budget
27078946.002024-05-288065Actual
34049294.002024-11-288056Actual
25351395.452024-03-2880111Actual
91961100.002022-12-278014Budget
4656200.002022-08-298073Actual
6769550.002022-10-298013Budget
3396611.002022-07-298013Actual
319251373.002024-09-278067Actual
37179405.002025-02-268073Actual
145201396.002023-05-298013Actual
29228449.002024-07-288073Actual
28698824.182024-06-2880111Actual
384501179.002025-03-298015Actual
259121041.002024-04-278015Actual
15289156.082023-05-2980311Actual
2452041.192024-02-2680112Actual
24051321.002024-02-268066Actual
338501217.002024-11-288015Actual
383921108.002025-03-298064Actual
36880109.272025-01-2780212Actual
3459382.002022-07-298063Actual
1019380.002022-04-288028Budget
296391767.002024-07-288017Actual
11634856.002023-02-268065Actual
8604501.002022-11-298066Actual
18006401.002023-08-298066Actual
39182243.322025-03-2980212Actual
643380.002022-04-288046Budget
242001417.772024-02-268018Actual
30088790.142024-07-2880612Actual
16778827.002023-07-298065Actual
5782200.002022-09-288073Budget
2662464.592024-04-2780112Actual
36794475.242025-01-2780611Actual
5642531.002022-09-288013Actual
25406155.022024-03-2880311Actual
23912505.002024-02-268016Actual
303821855.002024-08-288014Actual
231391134.002024-01-278067Actual
27163223.002024-05-288026Actual
7423200.002022-10-298056Budget
24374164.592024-02-2680311Actual
10917955.002023-01-278017Actual
274262049.602024-05-288018Actual
161561031.402023-06-298068Actual
11857480.002023-02-268046Budget
10127550.002023-01-278013Budget
263012382.942024-04-278018Actual
9860750.002022-12-278067Budget
23641869.002024-02-268063Actual
5177280.002022-08-298056Budget
2140675.342022-05-298028Actual
10839480.002023-01-278066Budget
5563643.522022-08-298068Actual
13816476.002023-04-288016Actual
23967519.002024-02-268036Actual
20779669.002023-11-298064Actual
14964360.002023-05-298066Actual
5084550.002022-08-298036Budget
22339356.082023-12-2780111Actual
4439480.002022-07-298068Budget
7093650.002022-10-298015Budget
35585405.022024-12-2780411Actual
20871811.002023-11-298065Actual
388951146.562025-03-298068Actual
32925232.002024-10-288056Actual
33729362.002024-11-288073Actual
29497679.002024-07-288036Actual
2419100.002022-06-298073Budget
7424188.002022-10-298056Actual
10589480.002023-01-278016Budget
27217471.002024-05-288046Actual
98001029.002022-12-278017Actual
2603890.002022-06-298015Actual
3862595.002022-07-298016Actual
32395608.282024-09-2780113Actual
279831784.002024-06-288013Actual
3960550.002022-07-298036Budget
9148100.002022-12-278073Budget
12620650.002023-03-298064Budget
8683831.002022-11-298017Actual
175621780.002023-08-298013Actual
547200.002022-04-288026Budget
27136489.002024-05-288016Actual
39154575.242025-03-2980112Actual
5236480.002022-08-298066Budget
12510200.002023-03-298073Budget
7483397.002022-10-298066Actual
1443222.042023-04-2880212Actual
33309334.812024-10-2880411Actual
75621155.002022-10-298017Actual
20006192.002023-10-298056Actual
353832110.212024-12-278018Actual
18601935.002023-09-288063Actual
23399235.872024-01-2780411Actual
1948020.972023-09-2880112Actual
3561284.802024-12-2780511Actual
19280376.302023-09-2880111Actual
20363102.892023-10-2980311Actual
11571898.002023-02-268015Actual
32604520.002024-10-288073Actual
28395320.002024-06-288056Actual
7280280.002022-10-298026Budget
1482850.002022-05-298015Budget
32245480.562024-09-2780611Actual
37884544.392025-02-2680411Actual
33672992.002024-11-288063Actual
2524650.002022-06-298064Budget
9721480.002022-12-278066Budget
36030315.002025-01-278073Actual
12042848.002023-02-268017Actual
237261024.002024-02-268014Actual
258171258.002024-04-278014Actual
6689480.002022-09-288068Budget
200961166.002023-10-298017Actual
114311000.002023-02-268014Budget
382371715.002025-03-298013Actual
6829454.002022-10-298063Actual
7377380.002022-10-298046Budget
14138623.822023-04-288028Actual
7749511.702022-10-298028Actual
32873608.002024-10-288036Actual
27808939.072024-05-2880612Actual
28586.002022-04-288013Actual
1158624.002022-05-298013Actual
417650.002022-04-288065Budget
11104649.582023-01-278028Actual
7330648.002022-10-298036Actual
21158823.002023-11-298067Actual
22988270.002024-01-278046Actual
38002415.662025-02-2680112Actual
226021590.002024-01-278013Actual
1847649.702023-08-2980112Actual
3863480.002022-07-298016Budget
16743848.002023-07-298015Actual
10509650.002023-01-278065Budget
27601564.602024-05-2880311Actual
35882738.112024-12-2780613Actual
236061562.002024-02-268013Actual
11165669.282023-01-278068Actual
7014750.002022-10-298064Budget
25493296.512024-03-2880611Actual
37393543.002025-02-268016Actual
9986480.002022-12-278028Budget
35851100.002022-07-298014Budget
13171850.002023-03-298017Budget
3259380.002022-06-298028Budget
7889537.002022-11-298013Actual
3725757.002022-07-298015Actual
125581000.002023-03-298014Budget
320111158.682024-09-278028Actual
31094585.882024-08-2880611Actual
29968528.432024-07-2880611Actual
31694566.002024-09-278016Actual
9257882.002022-12-278064Actual
27243232.002024-05-288056Actual
4006446.002022-07-298046Actual
9070403.002022-12-278063Actual
2171000.002022-04-288014Budget
32158427.362024-09-2780311Actual
284851963.002024-06-288017Actual
3131650.002022-06-298067Budget
6629623.822022-09-288028Actual
5034225.002022-08-298026Actual
252311698.082024-03-288018Actual
38981339.062025-03-2980211Actual
14639931.002023-05-298014Actual
15142649.582023-05-298028Actual
11856401.002023-02-268046Actual
12841480.002023-03-298016Budget
2280618.002022-06-298013Actual
18275299.702023-08-2980111Actual
6828480.002022-10-298063Budget
39096652.902025-03-2980611Actual
135051559.002023-04-288013Actual
22962492.002024-01-278036Actual
23345178.422024-01-2780211Actual
7949480.002022-11-298063Budget
168143.002022-04-288073Actual
297322151.122024-07-288018Actual
2537958.212024-03-2880211Actual
19980314.002023-10-298046Actual
34579203.952024-11-2880212Actual
8745757.002022-11-298067Actual
8355670.002022-11-298016Actual
20837803.002023-11-298015Actual
11633650.002023-02-268065Budget
20217860.192023-10-298028Actual
326671323.002024-10-288064Actual
24941361.002024-03-288016Actual
33463813.542024-10-2880612Actual
7482480.002022-10-298066Budget
21872592.002023-12-278065Actual
16836499.002023-07-298016Actual
11572850.002023-02-268015Budget
2454711.402024-02-2680212Actual
4115601.002022-07-298066Actual
26062445.002024-04-278036Actual
169100.002022-04-288073Budget
10685550.002023-01-278036Budget
331691210.192024-10-288068Actual
1850970.972023-08-2980612Actual
114301178.002023-02-268014Actual
19362175.232023-09-2880411Actual
38329299.002025-03-298073Actual
35035946.002024-12-278065Actual
247561013.002024-03-288014Actual
354451210.192024-12-278068Actual
37802649.712025-02-2680111Actual
17188819.282023-07-298068Actual
30054115.652024-07-2880212Actual
546209.002022-04-288026Actual
9701260.202022-04-288018Actual
33521597.752024-10-2880113Actual
2251222.042023-12-2780112Actual
11493650.002023-02-268064Budget
17774644.002023-08-298015Actual
29582483.002024-07-288066Actual
24228779.882024-02-268028Actual
12511214.002023-03-298073Actual
9859636.002022-12-278067Actual
242611031.402024-02-268068Actual
17922561.002023-08-298036Actual
18658214.002023-09-288073Actual
38953745.452025-03-2980111Actual
365951035.952025-01-278068Actual
14879495.002023-05-298036Actual
27488955.642024-05-288068Actual
21479230.552023-11-2980611Actual
3910287.002022-07-298026Actual
10265200.002023-01-278073Budget
20417124.172023-10-2980511Actual
3906278.422025-03-2980511Actual
2740492.002022-06-298016Actual
22849638.002024-01-278065Actual
30173796.002024-07-2880213Actual
8545334.002022-11-298056Actual
16214376.302023-06-2980111Actual
6111487.002022-09-288016Actual
32337738.012024-09-2780612Actual
11056750.002023-01-278018Budget
33255327.362024-10-2880211Actual
24883687.002024-03-288065Actual
22367163.532023-12-2780211Actual
9335772.002022-12-278015Actual
19389122.042023-09-2880511Actual
7948416.002022-11-298063Actual
19714921.002023-10-298014Actual
15911259.002023-06-298056Actual
35841131.002022-07-298014Actual
10732480.002023-01-278046Budget
8498376.002022-11-298046Actual
206241653.002023-11-298013Actual
830950.002022-04-288017Budget
5375623.002022-08-298067Actual
28075410.002024-06-288073Actual
18330172.042023-08-2980311Actual
10047380.002022-12-278068Budget
31775368.002024-09-278046Actual
9393650.002022-12-278065Budget
190671189.002023-09-288017Actual
314231025.002024-09-278063Actual
30568557.002024-08-288016Actual
4907749.002022-08-298065Actual
9472632.002022-12-278016Actual
1078598.062022-04-288068Actual
14811039.002022-05-298015Actual
88241079.892022-11-298018Actual
32185475.242024-09-2780411Actual
12984497.002023-03-298046Actual
1440536.932023-04-2880112Actual
1875405.002022-05-298066Actual
358850.002022-04-288015Budget
7700750.002022-10-298018Budget
26007293.002024-04-278016Actual
748480.002022-04-288066Budget
30623570.002024-08-288036Actual
8873480.002022-11-298028Budget
7329550.002022-10-298036Budget
35703597.582024-12-2780112Actual
38650336.002025-03-298056Actual
24401238.002024-02-2680411Actual
19806788.002023-10-298015Actual
12182750.002023-02-268018Budget
360582134.002025-01-278014Actual
175971108.002023-08-298063Actual
2157061.402023-11-2980612Actual
18217955.642023-08-298068Actual
3791179.482025-02-2680511Actual
25460114.592024-03-2880511Actual
15859509.002023-06-298036Actual
39216939.072025-03-2980612Actual
22637966.002024-01-278063Actual
2555133.742024-03-2880112Actual
4987511.002022-08-298016Actual
12840513.002023-03-298016Actual
21930365.002023-12-278016Actual
8825750.002022-11-298018Budget
13421480.002023-03-298068Budget
16357206.082023-06-2980611Actual
23014291.002024-01-278056Actual
12230458.672023-02-268028Actual
4578380.002022-08-298063Budget
337571776.002024-11-288014Actual
316361229.002024-09-278065Actual
286061058.682024-06-288028Actual
8872623.822022-11-298028Actual
8746750.002022-11-298067Budget
18357172.042023-08-2980411Actual
318911731.002024-09-278017Actual
22070405.002023-12-278066Actual
31180210.342024-08-2880212Actual
262411171.002024-04-278067Actual
18686984.002023-09-288014Actual
281951216.002024-06-288015Actual
24319274.172024-02-2680111Actual
30708418.002024-08-288066Actual
2741550.002022-06-298016Budget
10126560.002023-01-278013Actual
27775118.852024-05-2880212Actual
17068789.002023-07-298067Actual
11492798.002023-02-268064Actual
36971745.132025-01-2780113Actual
26565245.442024-04-2780611Actual
387401780.002025-03-298017Actual
21010360.002023-11-298046Actual
180631201.002023-08-298017Actual
302621836.002024-08-288013Actual
32818636.002024-10-288016Actual
24462365.662024-02-2680611Actual
13897331.002023-04-288046Actual
17948259.002023-08-298046Actual
36298666.002025-01-278036Actual
9256750.002022-12-278064Budget
10636211.002023-01-278026Actual
277749.002022-04-288064Actual
77011058.682022-10-298018Actual
150211323.002023-05-298017Actual
35531359.282024-12-2780211Actual
269871108.002024-05-288064Actual
305101081.002024-08-288065Actual
35200237.002024-12-278056Actual
1644222.042023-06-2980212Actual
2202701.092022-05-298068Actual
18952257.002023-09-288046Actual
1544617.002022-05-298065Actual
3646650.002022-07-298064Budget
21244860.192023-11-298028Actual
27191661.002024-05-288036Actual
12937621.002023-03-298036Actual
28343711.002024-06-288036Actual
231971346.562024-01-278018Actual
33227855.032024-10-2880111Actual
2354955.022024-01-2780612Actual
3317480.002022-06-298068Budget
246361653.002024-03-288013Actual
14766579.002023-05-298065Actual
37533536.002025-02-268066Actual
38543515.002025-03-298016Actual
21364160.342023-11-2980211Actual
33282349.702024-10-2880311Actual
2788133.002022-06-298026Actual
297941169.282024-07-288068Actual
5502480.002022-08-298028Budget
8932380.002022-11-298068Budget
21780497.002023-12-278064Actual
36762190.122025-01-2780511Actual
1159550.002022-05-298013Budget
1217454.002022-05-298063Actual
18926468.002023-09-288036Actual
9663198.002022-12-278056Actual
12041850.002023-02-268017Budget
2050934.802023-10-2980112Actual
29907512.472024-07-2880311Actual
17809772.002023-08-298065Actual
2293494.002024-01-278026Actual
1624251.822023-06-2980211Actual
195951543.002023-10-298013Actual
25259811.702024-03-288028Actual
28780435.872024-06-2880411Actual
10733515.002023-01-278046Actual
12985480.002023-03-298046Budget
5178289.002022-08-298056Actual
69541051.002022-10-298014Actual
3647720.002022-07-298064Actual
20336110.342023-10-2980211Actual
347871715.002024-12-278013Actual
31801291.002024-09-278056Actual
9394808.002022-12-278065Actual
304751243.002024-08-288015Actual
1540834.802023-05-2980112Actual
8026150.002022-11-298073Actual
10187393.002023-01-278063Actual
14172772.312023-04-288068Actual
6690669.282022-09-288068Actual
29469170.002024-07-288026Actual
10186380.002023-01-278063Budget
13422843.522023-03-298068Actual
889650.002022-04-288067Budget
39035564.602025-03-2980411Actual
25048164.002024-03-288056Actual
285201143.002024-06-288067Actual
5315789.002022-08-298017Actual
9010550.002022-12-278013Budget
5130380.002022-08-298046Budget
30886955.642024-08-288028Actual
58311272.002022-09-288014Actual
1077480.002022-04-288068Budget
5969907.002022-09-288015Actual
5376650.002022-08-298067Budget
80751100.002022-11-298014Budget
6207655.002022-09-288036Actual
11244710.002023-02-268013Actual
10780300.002023-01-278056Actual
1953888.002022-05-298017Actual
6768703.002022-10-298013Actual
140501039.002023-04-288067Actual
5890650.002022-09-288064Budget
2991579.002022-06-298066Actual
11963480.002023-02-268066Budget
36185977.002025-01-278065Actual
2838550.002022-06-298036Budget
10918850.002023-01-278017Budget
13093480.002023-03-298066Budget
6302280.002022-09-288056Budget
28369408.002024-06-288046Actual
3537200.002022-07-298073Budget
350001488.002024-12-278015Actual
292561795.002024-07-288014Actual
13421051.002022-05-298014Actual
2393985.002024-02-268026Actual
341731062.002024-11-288067Actual
14824412.002023-05-298016Actual
5783200.002022-09-288073Actual
1950723.102023-09-2880212Actual
364401856.002025-01-278017Actual
8451550.002022-11-298036Budget
11904207.002023-02-268056Actual
280181136.002024-06-288063Actual
4986480.002022-08-298016Budget
7810487.452022-10-298068Actual
3211750.002022-06-298018Budget
129499.002022-05-298073Actual
22011346.002023-12-278046Actual
1747423.102023-07-2980212Actual
24848673.002024-03-288015Actual
12699850.002023-03-298015Budget
24996529.002024-03-288036Actual
37448582.002025-02-268036Actual
377441323.832025-02-268068Actual
4440740.492022-07-298068Actual
25789308.002024-04-278073Actual

Generated 2025-05-28 06:07:02.469 UTC