[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-06-058063Actual
33997666.002024-12-058036Actual
9394808.002023-01-038065Actual
21066425.002023-12-068066Actual
2251222.042024-01-0380112Actual
31749653.002024-10-048036Actual
21158823.002023-12-068067Actual
33401460.342024-11-0480112Actual
30691113.002022-07-068017Actual
11903280.002023-03-058056Budget
9721480.002023-01-038066Budget
1670219.002022-06-058026Actual
16976433.002023-08-058066Actual
2741550.002022-07-068016Budget
335801094.252024-11-0480613Actual
13093480.002023-04-058066Budget
36852442.262025-02-0380112Actual
9149109.002023-01-038073Actual
21930365.002024-01-038016Actual
11633650.002023-03-058065Budget
12762650.002023-04-058065Budget
15911259.002023-07-068056Actual
38624356.002025-04-058046Actual
23345178.422024-02-0380211Actual
9520280.002023-01-038026Budget
22281701.092024-01-038068Actual
27243232.002024-06-048056Actual
6207655.002022-10-058036Actual
12699850.002023-04-058015Budget
35233470.002025-01-038066Actual
12761598.002023-04-058065Actual
1767380.002022-06-058046Budget
9336650.002023-01-038015Budget
4767823.002022-09-058064Actual
30568557.002024-09-048016Actual
23967519.002024-03-048036Actual
1544170.972023-06-0580612Actual
246361653.002024-04-048013Actual
7483397.002022-11-058066Actual
34405485.872024-12-0580311Actual
6302280.002022-10-058056Budget
32455678.462024-10-0480613Actual
18275299.702023-09-0580111Actual
14138623.822023-05-058028Actual
15350345.452023-06-0580611Actual
27163223.002024-06-048026Actual
6254380.002022-10-058046Budget
24228779.882024-03-048028Actual
342591285.952024-12-058028Actual
32101349.592022-07-068018Actual
4657200.002022-09-058073Budget
11492798.002023-03-058064Actual
297322151.122024-08-048018Actual
33729362.002024-12-058073Actual
12938550.002023-04-058036Budget
14287228.422023-05-0580311Actual
34023421.002024-12-058046Actual
3397550.002022-08-058013Budget
7889537.002022-12-068013Actual
8546200.002022-12-068056Budget
9521225.002023-01-038026Actual
3070950.002022-07-068017Budget
16622445.002023-08-058073Actual
39216939.072025-04-0580612Actual
3910287.002022-08-058026Actual
4845924.002022-09-058015Actual
16269166.722023-07-0680311Actual
29442515.002024-08-048016Actual
24347115.652024-03-0480211Actual
181561360.202023-09-058018Actual
1719663.002022-06-058036Actual
33672992.002024-12-058063Actual
273681269.002024-06-048067Actual
39154575.242025-04-0580112Actual
17188819.282023-08-058068Actual
1540834.802023-06-0580112Actual
21244860.192023-12-068028Actual
125581000.002023-04-058014Budget
8355670.002022-12-068016Actual
4987511.002022-09-058016Actual
33548701.262024-11-0480213Actual
125591085.002023-04-058014Actual
327251336.002024-11-048015Actual
12433356.002023-04-058063Actual
8683831.002022-12-068017Actual
3647720.002022-08-058064Actual
17068789.002023-08-058067Actual
33309334.812024-11-0480411Actual
19362175.232023-10-0580411Actual
18778638.002023-10-058015Actual
15176764.732023-06-058068Actual
8275650.002022-12-068065Budget
7154650.002022-11-058065Budget
31152610.342024-09-0480112Actual
27191661.002024-06-048036Actual
352901646.002025-01-038017Actual
354451210.192025-01-038068Actual
13661696.002023-05-058064Actual
263291069.282024-05-048028Actual
642393.002022-05-058046Actual
33521597.752024-11-0480113Actual
3317480.002022-07-068068Budget
34551519.922024-12-0580112Actual
337921159.002024-12-058064Actual
24848673.002024-04-048015Actual
36298666.002025-02-038036Actual
32925232.002024-11-048056Actual
11962444.002023-03-058066Actual
11856401.002023-03-058046Actual
341731062.002024-12-058067Actual
15533945.002023-07-068063Actual
274262049.602024-06-048018Actual
3783650.002022-08-058065Budget
13599415.002023-05-058073Actual
140501039.002023-05-058067Actual
10372623.002023-02-038064Actual
201891528.382023-11-058018Actual
30205715.302024-08-0480613Actual
98001029.002023-01-038017Actual
359731054.002025-02-038063Actual
3863480.002022-08-058016Budget
8403280.002022-12-068026Budget
24790497.002024-04-048064Actual
376822116.272025-03-058018Actual
5969907.002022-10-058015Actual
1019380.002022-05-058028Budget
11244710.002023-03-058013Actual
8746750.002022-12-068067Budget
417650.002022-05-058065Budget
246711029.002024-04-048063Actual
31214866.732024-09-0480612Actual
336371587.002024-12-058013Actual
10918850.002023-02-038017Budget
2202701.092022-06-058068Actual
293841118.002024-08-048065Actual
22962492.002024-02-038036Actual
28315158.002024-07-058026Actual
15885299.002023-07-068046Actual
31006181.612024-09-0480211Actual
200961166.002023-11-058017Actual
6768703.002022-11-058013Actual
160361050.002023-07-068067Actual
17774644.002023-09-058015Actual
31180210.342024-09-0480212Actual
9939750.002023-01-038018Budget
38002415.662025-03-0580112Actual
38570262.002025-04-058026Actual
6501650.002022-10-058067Budget
22694407.002024-02-038073Actual
5130380.002022-09-058046Budget
28343711.002024-07-058036Actual
11056750.002023-02-038018Budget
4115601.002022-08-058066Actual
32845157.002024-11-048026Actual
16778827.002023-08-058065Actual
37420186.002025-03-058026Actual
890676.002022-05-058067Actual
12937621.002023-04-058036Actual
18686984.002023-10-058014Actual
89449.002022-05-058063Actual
3318687.462022-07-068068Actual
28780435.872024-07-0580411Actual
27601564.602024-06-0480311Actual
11245550.002023-03-058013Budget
17974169.002023-09-058056Actual
33282349.702024-11-0480311Actual
12889196.002023-04-058026Actual
35645555.022025-01-0380611Actual
4986480.002022-09-058016Budget
9663198.002023-01-038056Actual
3396611.002022-08-058013Actual
292561795.002024-08-048014Actual
36794475.242025-02-0380611Actual
22367163.532024-01-0380211Actual
28586.002022-05-058013Actual
6581750.002022-10-058018Budget
8134750.002022-12-068064Budget
3646650.002022-08-058064Budget
2555133.742024-04-0480112Actual
2280618.002022-07-068013Actual
20837803.002023-12-068015Actual
8027100.002022-12-068073Budget
1426059.272023-05-0580211Actual
69541051.002022-11-058014Actual
18418222.042023-09-0580611Actual
15746730.002023-07-068065Actual
2880796.512024-07-0580511Actual
7233550.002022-11-058016Budget
5891617.002022-10-058064Actual
1953851.822023-10-0580612Actual
31331722.322024-09-0480613Actual
2525655.002022-07-068064Actual
6829454.002022-11-058063Actual
8605480.002022-12-068066Budget
3537200.002022-08-058073Budget
9256750.002023-01-038064Budget
29968528.432024-08-0480611Actual
12292611.702023-03-058068Actual
325121587.002024-11-048013Actual
5642531.002022-10-058013Actual
11383100.002023-03-058073Actual
17328242.252023-08-0580411Actual
14347230.552023-05-0580611Actual
268331575.002024-06-048013Actual
11304380.002023-03-058063Budget
28961727.372024-07-0580612Actual
17301163.532023-08-0580311Actual
16743848.002023-08-058015Actual
64401155.002022-10-058017Actual
28841475.242024-07-0580611Actual
242001417.772024-03-048018Actual
258171258.002024-05-048014Actual
6439850.002022-10-058017Budget
2457952.892024-03-0480612Actual
166501095.002023-08-058014Actual
34378183.742024-12-0580211Actual
21123945.002023-12-068017Actual
22394213.532024-01-0380311Actual
15234372.042023-06-0580111Actual
10452850.002023-02-038015Budget
1954950.002022-06-058017Budget
499550.002022-05-058016Budget
33463813.542024-11-0480612Actual
20336110.342023-11-0580211Actual
2788133.002022-07-068026Actual
14811039.002022-06-058015Actual
185661848.002023-10-058013Actual
2053622.042023-11-0580212Actual
15618852.002023-07-068014Actual
18813827.002023-10-058065Actual
37830158.212025-03-0580211Actual
58311272.002022-10-058014Actual
280181136.002024-07-058063Actual
8873480.002022-12-068028Budget
221271062.002024-01-038017Actual
2144552.892023-12-0680511Actual
24019283.002024-03-048056Actual
2201480.002022-06-058068Budget
18898176.002023-10-058026Actual
6301246.002022-10-058056Actual
2141380.002022-06-058028Budget
267431004.782024-05-0480213Actual
35849759.162025-01-0380213Actual
14611205.002023-06-058073Actual
1543650.002022-06-058065Budget
21838875.002024-01-038015Actual
222201375.352024-01-038018Actual
2789200.002022-07-068026Budget
26716350.382024-05-0480113Actual
1950723.102023-10-0580212Actual
88380.002022-05-058063Budget
3911280.002022-08-058026Budget
2393985.002024-03-048026Actual
24462365.662024-03-0480611Actual
262411171.002024-05-048067Actual
3458380.002022-08-058063Budget
36735369.912025-02-0380411Actual
13756567.002023-05-058065Actual
12888200.002023-04-058026Budget
22248716.252024-01-038028Actual
14314163.532023-05-0580411Actual
37884544.392025-03-0580411Actual
31721173.002024-10-048026Actual
263012382.942024-05-048018Actual
25081436.002024-04-048066Actual
26925421.002024-06-048073Actual
6629623.822022-10-058028Actual
10637200.002023-02-038026Budget
3784907.002022-08-058065Actual
13360655.642023-04-058028Actual
7376444.002022-11-058046Actual
11166480.002023-02-038068Budget
12291480.002023-03-058068Budget
278931083.732024-06-0480213Actual
281032174.002024-07-058014Actual
1720550.002022-06-058036Budget
24661258.002022-07-068014Actual
1078598.062022-05-058068Actual
26776738.112024-05-0480613Actual
8402259.002022-12-068026Actual
35503707.162025-01-0380111Actual
23399235.872024-02-0380411Actual
114311000.002023-03-058014Budget
4254757.002022-08-058067Actual
331351002.612024-11-048028Actual
10588546.002023-02-038016Actual
35822369.682025-01-0380113Actual
28753409.282024-07-0580311Actual
388951146.562025-04-058068Actual
377441323.832025-03-058068Actual
22637966.002024-02-038063Actual
9720430.002023-01-038066Actual
6159280.002022-10-058026Budget
30595262.002024-09-048026Actual
24319274.172024-03-0480111Actual
16943211.002023-08-058056Actual
376241348.002025-03-058067Actual
13234786.002023-04-058067Actual
17389352.892023-08-0580611Actual
30088790.142024-08-0480612Actual
4380811.702022-08-058028Actual
38683536.002025-04-058066Actual
27655192.252024-06-0480511Actual
14905283.002023-06-058046Actual
36880109.272025-02-0380212Actual
276650.002022-05-058064Budget
6208550.002022-10-058036Budget
19280376.302023-10-0580111Actual
7423200.002022-11-058056Budget
5782200.002022-10-058073Budget
34698766.182024-12-0580213Actual
10187393.002023-02-038063Actual
689262.002022-05-058056Actual
18601935.002023-10-058063Actual
387401780.002025-04-058017Actual
348221047.002025-01-038063Actual
22757571.002024-02-038064Actual
20131764.002023-11-058067Actual
24051321.002024-03-048066Actual
350001488.002025-01-038015Actual
319251373.002024-10-048067Actual
33429112.462024-11-0480212Actual
1446362.462023-05-0580612Actual
35174364.002025-01-038046Actual
18098756.002023-09-058067Actual
8932380.002022-12-068068Budget
7700750.002022-11-058018Budget
342312110.212024-12-058018Actual
370871906.002025-03-058013Actual
18357172.042023-09-0580411Actual
25351395.452024-04-0480111Actual
35731243.322025-01-0380212Actual
7280280.002022-11-058026Budget
19899421.002023-11-058016Actual
35841131.002022-08-058014Actual
2341349.002022-07-068063Actual
18006401.002023-09-058066Actual
27574273.102024-06-0480211Actual
171261479.902023-08-058018Actual
24374164.592024-03-0480311Actual
8745757.002022-12-068067Actual
28927112.462024-07-0580212Actual
1622519.002022-06-058016Actual
2661650.002022-07-068065Budget
270451296.002024-06-048015Actual
36270167.002025-02-038026Actual
5083565.002022-09-058036Actual
34350950.782024-12-0580111Actual
11104649.582023-02-038028Actual
10839480.002023-02-038066Budget
15142649.582023-06-058028Actual
277749.002022-05-058064Actual
5705375.002022-10-058063Actual
2662464.592024-05-0480112Actual
38953745.452025-04-0580111Actual
12370550.002023-04-058013Budget
7424188.002022-11-058056Actual
4007380.002022-08-058046Budget
24996529.002024-04-048036Actual
10509650.002023-02-038065Budget
10265200.002023-02-038073Budget
5178289.002022-09-058056Actual
175971108.002023-09-058063Actual
13923246.002023-05-058056Actual
15711680.002023-07-068015Actual
971750.002022-05-058018Budget
8452655.002022-12-068036Actual
1930861.402023-10-0580211Actual
338501217.002024-12-058015Actual
12371566.002023-04-058013Actual
7281283.002022-11-058026Actual
26565245.442024-05-0480611Actual
29550.002022-05-058013Budget
12621831.002023-04-058064Actual
358850.002022-05-058015Budget
281951216.002024-07-058015Actual
10373650.002023-02-038064Budget
2561043.312024-04-0480612Actual
4333750.002022-08-058018Budget
2354955.022024-02-0380612Actual
8872623.822022-12-068028Actual
1403680.002022-06-058064Actual
180631201.002023-09-058017Actual
27808939.072024-06-0480612Actual
16357206.082023-07-0680611Actual
12104750.002023-03-058067Budget
35148600.002025-01-038036Actual
25048164.002024-04-048056Actual
6110480.002022-10-058016Budget
31480398.002024-10-048073Actual
5237501.002022-09-058066Actual
326671323.002024-11-048064Actual
2014705.002022-06-058067Actual
13871406.002023-05-058036Actual
154981797.002023-07-068013Actual
10978750.002023-02-038067Budget
32303564.602024-10-0480112Actual
13843131.002023-05-058026Actual
54541532.932022-09-058018Actual
29469170.002024-08-048026Actual
25789308.002024-05-048073Actual
28899610.342024-07-0580112Actual
14931242.002023-06-058056Actual
32604520.002024-11-048073Actual
36681320.982025-02-0380211Actual
33227855.032024-11-0480111Actual
38650336.002025-04-058056Actual
24671000.002022-07-068014Budget
23372213.532024-02-0380311Actual
297601013.222024-08-048028Actual
2013650.002022-06-058067Budget
231041039.002024-02-038017Actual
6158254.002022-10-058026Actual
20363102.892023-11-0580311Actual
6769550.002022-11-058013Budget
18978186.002023-10-058056Actual
129499.002022-06-058073Actual
11761300.002023-03-058026Actual
27136489.002024-06-048016Actual
19389122.042023-10-0580511Actual
10047380.002023-01-038068Budget
2050934.802023-11-0580112Actual
14015945.002023-05-058017Actual
43321035.952022-08-058018Actual
2454711.402024-03-0480212Actual
33343549.712024-11-0480611Actual
7622865.002022-11-058067Actual
36998803.022025-02-0380213Actual
65801288.982022-10-058018Actual
2537958.212024-04-0480211Actual
2653145.442024-05-0480511Actual
19980314.002023-11-058046Actual
9257882.002023-01-038064Actual
39035564.602025-04-0580411Actual
23993353.002024-03-048046Actual
690200.002022-05-058056Budget
17274115.652023-08-0580211Actual
13627798.002023-05-058014Actual
9393650.002023-01-038065Budget
23047425.002024-02-038066Actual
1766458.002022-06-058046Actual
384501179.002025-04-058015Actual
7949480.002022-12-068063Budget
8354550.002022-12-068016Budget
269531757.002024-06-048014Actual
37944580.562025-03-0580611Actual
11760200.002023-03-058026Budget
38598685.002025-04-058036Actual

Generated 2025-06-04 11:07:14.391 UTC