[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-10-158026Actual
13871406.002023-05-158036Actual
11056750.002023-02-138018Budget
22248716.252024-01-138028Actual
15711680.002023-07-168015Actual
32547972.002024-11-148063Actual
13721909.002023-05-158015Actual
12762650.002023-04-158065Budget
263291069.282024-05-148028Actual
2555133.742024-04-1480112Actual
31060441.192024-09-1480411Actual
4333750.002022-08-158018Budget
33942606.002024-12-158016Actual
1544170.972023-06-1580612Actual
24883687.002024-04-148065Actual
170331146.002023-08-158017Actual
29019553.892024-07-1580113Actual
2340380.002022-07-168063Budget
2342661.402024-02-1380511Actual
24401238.002024-03-1480411Actual
387401780.002025-04-158017Actual
24374164.592024-03-1480311Actual
347871715.002025-01-138013Actual
1930861.402023-10-1580211Actual
180631201.002023-09-158017Actual
5564480.002022-09-158068Budget
1750572.042023-08-1580612Actual
80751100.002022-12-168014Budget
2056767.782023-11-1580612Actual
36185977.002025-02-138065Actual
8872623.822022-12-168028Actual
31272387.222024-09-1480113Actual
121831170.802023-03-158018Actual
2837683.002022-07-168036Actual
9149109.002023-01-138073Actual
14673553.002023-06-158064Actual
9394808.002023-01-138065Actual
3911280.002022-08-158026Budget
21930365.002024-01-138016Actual
39096652.902025-04-1580611Actual
4579345.002022-09-158063Actual
6208550.002022-10-158036Budget
31033532.682024-09-1480311Actual
276650.002022-05-158064Budget
34879444.002025-01-138073Actual
34730671.442024-12-1580613Actual
19422318.852023-10-1580611Actual
281371159.002024-07-158064Actual
4006446.002022-08-158046Actual
5970850.002022-10-158015Budget
3646650.002022-08-158064Budget
36270167.002025-02-138026Actual
20921210.192022-06-158018Actual
191601925.362023-10-158018Actual
383572034.002025-04-158014Actual
10373650.002023-02-138064Budget
6302280.002022-10-158056Budget
15176764.732023-06-158068Actual
2789200.002022-07-168026Budget
35120204.002025-01-138026Actual
10838511.002023-02-138066Actual
36852442.262025-02-1380112Actual
337571776.002024-12-158014Actual
4194850.002022-08-158017Budget
27747636.942024-06-1480112Actual
3791179.482025-03-1580511Actual
7700750.002022-11-158018Budget
1644222.042023-07-1680212Actual
28899610.342024-07-1580112Actual
25852861.002024-05-148064Actual
4908650.002022-09-158065Budget
36350320.002025-02-138056Actual
6501650.002022-10-158067Budget
20250993.522023-11-158068Actual
11492798.002023-03-158064Actual
7749511.702022-11-158028Actual
21278779.882023-12-168068Actual
9617348.002023-01-138046Actual
31006181.612024-09-1480211Actual
17246308.212023-08-1580111Actual
1583188.002023-07-168026Actual
27488955.642024-06-148068Actual
2524650.002022-07-168064Budget
17154598.062023-08-158028Actual
8825750.002022-12-168018Budget
35851100.002022-08-158014Budget
284851963.002024-07-158017Actual
2880796.512024-07-1580511Actual
9859636.002023-01-138067Actual
37179405.002025-03-158073Actual
28726241.192024-07-1580211Actual
7810487.452022-11-158068Actual
31801291.002024-10-148056Actual
286401025.342024-07-158068Actual
8545334.002022-12-168056Actual
175621780.002023-09-158013Actual
10839480.002023-02-138066Budget
17716620.002023-09-158064Actual
25460114.592024-04-1480511Actual
3959601.002022-08-158036Actual
8214840.002022-12-168015Actual
34698766.182024-12-1580213Actual
13421051.002022-06-158014Actual
2457952.892024-03-1480612Actual
28075410.002024-07-158073Actual
5783200.002022-10-158073Actual
4007380.002022-08-158046Budget
8134750.002022-12-168064Budget
11166480.002023-02-138068Budget
30886955.642024-09-148028Actual
361501431.002025-02-138015Actual
547200.002022-05-158026Budget
5503748.062022-09-158028Actual
12291480.002023-03-158068Budget
28698824.182024-07-1580111Actual
36998803.022025-02-1380213Actual
34671722.322024-12-1580113Actual
37500326.002025-03-158056Actual
11383100.002023-03-158073Actual
7622865.002022-11-158067Actual
337921159.002024-12-158064Actual
32604520.002024-11-148073Actual
319251373.002024-10-148067Actual
34613902.902024-12-1580612Actual
160011197.002023-07-168017Actual
12231380.002023-03-158028Budget
35849759.162025-01-1380213Actual
15911259.002023-07-168056Actual
2013650.002022-06-158067Budget
2153743.312023-12-1680112Actual
4381480.002022-08-158028Budget
25730983.002024-05-148063Actual
6361380.002022-10-158066Actual
34493746.522024-12-1580611Actual
388951146.562025-04-158068Actual
293841118.002024-08-148065Actual
23372213.532024-02-1380311Actual
18330172.042023-09-1580311Actual
354111035.952025-01-138028Actual
320111158.682024-10-148028Actual
30691113.002022-07-168017Actual
221271062.002024-01-138017Actual
6254380.002022-10-158046Budget
18686984.002023-10-158014Actual
971750.002022-05-158018Budget
22281701.092024-01-138068Actual
596550.002022-05-158036Budget
23641869.002024-03-148063Actual
22339356.082024-01-1380111Actual
36324422.002025-02-138046Actual
2144552.892023-12-1680511Actual
135051559.002023-05-158013Actual
4193756.002022-08-158017Actual
26477223.102024-05-1480311Actual
6628480.002022-10-158028Budget
338501217.002024-12-158015Actual
18357172.042023-09-1580411Actual
20659992.002023-12-168063Actual
2393985.002024-03-148026Actual
33463813.542024-11-1480612Actual
10372623.002023-02-138064Actual
10732480.002023-02-138046Budget
226021590.002024-02-138013Actual
2991579.002022-07-168066Actual
251381360.002024-04-148017Actual
259121041.002024-05-148015Actual
29907512.472024-08-1480311Actual
7424188.002022-11-158056Actual
28428484.002024-07-158066Actual
7561950.002022-11-158017Budget
200961166.002023-11-158017Actual
15944356.002023-07-168066Actual
13956397.002023-05-158066Actual
21838875.002024-01-138015Actual
27808939.072024-06-1480612Actual
103131000.002023-02-138014Budget
281951216.002024-07-158015Actual
22394213.532024-01-1380311Actual
24996529.002024-04-148036Actual
25433160.342024-04-1480411Actual
31694566.002024-10-148016Actual
15653638.002023-07-168064Actual
13233750.002023-04-158067Budget
12432380.002023-04-158063Budget
23345178.422024-02-1380211Actual
4578380.002022-09-158063Budget
35703597.582025-01-1380112Actual
13843131.002023-05-158026Actual
3459382.002022-08-158063Actual
36794475.242025-02-1380611Actual
30354417.002024-09-148073Actual
21066425.002023-12-168066Actual
221621029.002024-01-138067Actual
372072060.002025-03-158014Actual
34579203.952024-12-1580212Actual
10126560.002023-02-138013Actual
279831784.002024-07-158013Actual
9256750.002023-01-138064Budget
11634856.002023-03-158065Actual
2931270.002022-07-168056Actual
31152610.342024-09-1480112Actual
7233550.002022-11-158016Budget
690200.002022-05-158056Budget
8498376.002022-12-168046Actual
7621750.002022-11-158067Budget
17774644.002023-09-158015Actual
10047380.002023-01-138068Budget
286061058.682024-07-158028Actual
8451550.002022-12-168036Budget
296741247.002024-08-148067Actual
1875405.002022-06-158066Actual
2201480.002022-06-158068Budget
38861869.282025-04-158028Actual
1747423.102023-08-1580212Actual
7232620.002022-11-158016Actual
32422985.482024-10-1480213Actual
372421386.002025-03-158064Actual
10917955.002023-02-138017Actual
327251336.002024-11-148015Actual
2254574.162024-01-1380612Actual
5236480.002022-09-158066Budget
7949480.002022-12-168063Budget
1874480.002022-06-158066Budget
37944580.562025-03-1580611Actual
17274115.652023-08-1580211Actual
12042848.002023-03-158017Actual
14905283.002023-06-158046Actual
12103661.002023-03-158067Actual
185661848.002023-10-158013Actual
26007293.002024-05-148016Actual
27217471.002024-06-148046Actual
24319274.172024-03-1480111Actual
17654197.002023-09-158073Actual
24142888.002024-03-148067Actual
2161051.002022-05-158014Actual
39154575.242025-04-1580112Actual
27276456.002024-06-148066Actual
32303564.602024-10-1480112Actual
64401155.002022-10-158017Actual
33969176.002024-12-158026Actual
2561043.312024-04-1480612Actual
10186380.002023-02-138063Budget
19389122.042023-10-1580511Actual
1217454.002022-06-158063Actual
22037188.002024-01-138056Actual
375901646.002025-03-158017Actual
10264162.002023-02-138073Actual
190671189.002023-10-158017Actual
37448582.002025-03-158036Actual
103121051.002023-02-138014Actual
316361229.002024-10-148065Actual
24848673.002024-04-148015Actual
23698201.002024-03-148073Actual
18926468.002023-10-158036Actual
3725757.002022-08-158015Actual
22367163.532024-01-1380211Actual
373351155.002025-03-158065Actual
2653145.442024-05-1480511Actual
23459312.472024-02-1380611Actual
13816476.002023-05-158016Actual
313881802.002024-10-148013Actual
5455750.002022-09-158018Budget
17068789.002023-08-158067Actual
6360480.002022-10-158066Budget
18217955.642023-09-158068Actual
26504213.532024-05-1480411Actual
37857532.682025-03-1580311Actual
8873480.002022-12-168028Budget
11304380.002023-03-158063Budget
30173796.002024-08-1480213Actual
1953851.822023-10-1580612Actual
316011318.002024-10-148015Actual
23225675.342024-02-138028Actual
5643550.002022-10-158013Budget
38953745.452025-04-1580111Actual
4987511.002022-09-158016Actual
6907154.002022-11-158073Actual
1446362.462023-05-1580612Actual
12937621.002023-04-158036Actual
13093480.002023-04-158066Budget
7093650.002022-11-158015Budget
291711025.002024-08-148063Actual
2885380.002022-07-168046Budget
9860750.002023-01-138067Budget
17948259.002023-09-158046Actual
231391134.002024-02-138067Actual
6690669.282022-10-158068Actual
1948020.972023-10-1580112Actual
39008339.062025-04-1580311Actual
30026547.582024-08-1480112Actual
2884446.002022-07-168046Actual
38002415.662025-03-1580112Actual
11245550.002023-03-158013Budget
8027100.002022-12-168073Budget
8355670.002022-12-168016Actual
24347115.652024-03-1480211Actual
8213650.002022-12-168015Budget
34049294.002024-12-158056Actual
34551519.922024-12-1580112Actual
326322174.002024-11-148014Actual
20956137.002023-12-168026Actual
5782200.002022-10-158073Budget
9257882.002023-01-138064Actual
273681269.002024-06-148067Actual
318911731.002024-10-148017Actual
274541401.112024-06-148028Actual
160361050.002023-07-168067Actual
326671323.002024-11-148064Actual
33309334.812024-11-1480411Actual
17894140.002023-09-158026Actual
12985480.002023-04-158046Budget
282301192.002024-07-158065Actual
499550.002022-05-158016Budget
34378183.742024-12-1580211Actual
17389352.892023-08-1580611Actual
1830360.332023-09-1580211Actual
3862595.002022-08-158016Actual
6111487.002022-10-158016Actual
31180210.342024-09-1480212Actual
27078946.002024-06-148065Actual
91961100.002023-01-138014Budget
749487.002022-05-158066Actual
13092468.002023-04-158066Actual
30623570.002024-09-148036Actual
3396611.002022-08-158013Actual
309201375.352024-09-148068Actual
24051321.002024-03-148066Actual
1216380.002022-06-158063Budget
27574273.102024-06-1480211Actual
23993353.002024-03-148046Actual
1018617.762022-05-158028Actual
393011013.552025-04-1580213Actual
32845157.002024-11-148026Actual
1720550.002022-06-158036Budget
25351395.452024-04-1480111Actual
1744723.102023-08-1580112Actual
58311272.002022-10-158014Actual
1402650.002022-06-158064Budget
8276668.002022-12-168065Actual
13431000.002022-06-158014Budget
18098756.002023-09-158067Actual
33548701.262024-11-1480213Actual
39182243.322025-04-1580212Actual
27655192.252024-06-1480511Actual
9393650.002023-01-138065Budget
22962492.002024-02-138036Actual
30649338.002024-09-148046Actual
263012382.942024-05-148018Actual
10978750.002023-02-138067Budget
13422843.522023-04-158068Actual
5705375.002022-10-158063Actual
9336650.002023-01-138015Budget
32925232.002024-11-148056Actual
14287228.422023-05-1580311Actual
13360655.642023-04-158028Actual
5642531.002022-10-158013Actual
10509650.002023-02-138065Budget
13923246.002023-05-158056Actual
19899421.002023-11-158016Actual
258171258.002024-05-148014Actual
37474445.002025-03-158046Actual
145201396.002023-06-158013Actual
330151820.002024-11-148017Actual
19806788.002023-11-158015Actual
21718201.002024-01-138073Actual
191021144.002023-10-158067Actual
2557825.232024-04-1480212Actual
2014705.002022-06-158067Actual
18658214.002023-10-158073Actual
6207655.002022-10-158036Actual
6159280.002022-10-158026Budget
31480398.002024-10-148073Actual
24019283.002024-03-148056Actual
9663198.002023-01-138056Actual
7015742.002022-11-158064Actual
4845924.002022-09-158015Actual
58301100.002022-10-158014Budget
17922561.002023-09-158036Actual
34350950.782024-12-1580111Actual
65801288.982022-10-158018Actual
1950723.102023-10-1580212Actual
8604501.002022-12-168066Actual
33672992.002024-12-158063Actual
28961727.372024-07-1580612Actual
36681320.982025-02-1380211Actual
168143.002022-05-158073Actual
9987867.762023-01-138028Actual
33255327.362024-11-1480211Actual
32818636.002024-11-148016Actual
35531359.282025-01-1380211Actual
7094705.002022-11-158015Actual
9570648.002023-01-138036Actual
23317285.872024-02-1380111Actual
7154650.002022-11-158065Budget
196291051.002023-11-158063Actual
297601013.222024-08-148028Actual
13234786.002023-04-158067Actual
4439480.002022-08-158068Budget
22694407.002024-02-138073Actual
32873608.002024-11-148036Actual
376241348.002025-03-158067Actual
11633650.002023-03-158065Budget
304751243.002024-09-148015Actual
165301622.002023-08-158013Actual
303821855.002024-09-148014Actual
3317480.002022-07-168068Budget
13031280.002023-04-158056Budget
17328242.252023-08-1580411Actual
14314163.532023-05-1580411Actual
4519550.002022-09-158013Budget
9616380.002023-01-138046Budget
32103746.522024-10-1480111Actual
7482480.002022-11-158066Budget
18778638.002023-10-158015Actual
342312110.212024-12-158018Actual
353251351.002025-01-138067Actual
27546807.162024-06-1480111Actual
16565997.002023-08-158063Actual
35585405.022025-01-1380411Actual
4380811.702022-08-158028Actual
29880181.612024-08-1480211Actual
376822116.272025-03-158018Actual
2741550.002022-07-168016Budget
28841475.242024-07-1580611Actual
14639931.002023-06-158014Actual
4656200.002022-09-158073Actual
8546200.002022-12-168056Budget
18720626.002023-10-158064Actual
20837803.002023-12-168015Actual
16917324.002023-08-158046Actual
18184623.822023-09-158028Actual
13661696.002023-05-158064Actual
160941517.782023-07-168018Actual
2050934.802023-11-1580112Actual
21391242.252023-12-1680311Actual
384501179.002025-04-158015Actual
14824412.002023-06-158016Actual
10780300.002023-02-138056Actual
10048764.732023-01-138068Actual
5131310.002022-09-158046Actual
22011346.002024-01-138046Actual
77011058.682022-11-158018Actual
2351744.382024-02-1380112Actual
5890650.002022-10-158064Budget
26422453.962024-05-1480111Actual
11572850.002023-03-158015Budget
19222740.492023-10-158068Actual
36708419.922025-02-1380311Actual

Generated 2025-06-14 05:56:50.186 UTC