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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-11-158066Actual
10637200.002023-02-138026Budget
27866360.912024-06-1480113Actual
2418159.002022-07-168073Actual
11809648.002023-03-158036Actual
11492798.002023-03-158064Actual
31721173.002024-10-148026Actual
23014291.002024-02-138056Actual
2161051.002022-05-158014Actual
376822116.272025-03-158018Actual
25789308.002024-05-148073Actual
7093650.002022-11-158015Budget
2788133.002022-07-168026Actual
6829454.002022-11-158063Actual
36762190.122025-02-1380511Actual
26147288.002024-05-148066Actual
13031280.002023-04-158056Budget
37474445.002025-03-158046Actual
27601564.602024-06-1480311Actual
5131310.002022-09-158046Actual
160941517.782023-07-168018Actual
20217860.192023-11-158028Actual
22421238.002024-01-1380411Actual
2144552.892023-12-1680511Actual
31480398.002024-10-148073Actual
6501650.002022-10-158067Budget
2056767.782023-11-1580612Actual
9336650.002023-01-138015Budget
36913683.752025-02-1380612Actual
16891497.002023-08-158036Actual
237261024.002024-03-148014Actual
417650.002022-05-158065Budget
27078946.002024-06-148065Actual
34730671.442024-12-1580613Actual
21391242.252023-12-1680311Actual
36880109.272025-02-1380212Actual
10451831.002023-02-138015Actual
22070405.002024-01-138066Actual
7233550.002022-11-158016Budget
315081955.002024-10-148014Actual
338501217.002024-12-158015Actual
1953851.822023-10-1580612Actual
35882738.112025-01-1380613Actual
32455678.462024-10-1480613Actual
34879444.002025-01-138073Actual
6581750.002022-10-158018Budget
10732480.002023-02-138046Budget
3561284.802025-01-1380511Actual
26477223.102024-05-1480311Actual
6110480.002022-10-158016Budget
31152610.342024-09-1480112Actual
309201375.352024-09-148068Actual
16122740.492023-07-168028Actual
360582134.002025-02-138014Actual
35120204.002025-01-138026Actual
25493296.512024-04-1480611Actual
32899428.002024-11-148046Actual
17328242.252023-08-1580411Actual
498584.002022-05-158016Actual
30886955.642024-09-148028Actual
359731054.002025-02-138063Actual
160361050.002023-07-168067Actual
36350320.002025-02-138056Actual
11105380.002023-02-138028Budget
690200.002022-05-158056Budget
9394808.002023-01-138065Actual
17809772.002023-09-158065Actual
28288613.002024-07-158016Actual
17389352.892023-08-1580611Actual
54541532.932022-09-158018Actual
7281283.002022-11-158026Actual
18357172.042023-09-1580411Actual
11305412.002023-03-158063Actual
8931478.362022-12-168068Actual
16565997.002023-08-158063Actual
18813827.002023-10-158065Actual
7889537.002022-12-168013Actual
13361380.002023-04-158028Budget
293491301.002024-08-148015Actual
9720430.002023-01-138066Actual
29968528.432024-08-1480611Actual
4579345.002022-09-158063Actual
4439480.002022-08-158068Budget
29582483.002024-08-148066Actual
8499380.002022-12-168046Budget
25081436.002024-04-148066Actual
387751166.002025-04-158067Actual
21957137.002024-01-138026Actual
13431000.002022-06-158014Budget
20956137.002023-12-168026Actual
22454369.912024-01-1380611Actual
1622519.002022-06-158016Actual
370871906.002025-03-158013Actual
2442856.082024-03-1480511Actual
31694566.002024-10-148016Actual
9986480.002023-01-138028Budget
13956397.002023-05-158066Actual
1019380.002022-05-158028Budget
16622445.002023-08-158073Actual
30026547.582024-08-1480112Actual
231041039.002024-02-138017Actual
276650.002022-05-158064Budget
25259811.702024-04-148028Actual
3725757.002022-08-158015Actual
140501039.002023-05-158067Actual
10186380.002023-02-138063Budget
10779280.002023-02-138056Budget
7948416.002022-12-168063Actual
2157061.402023-12-1680612Actual
286061058.682024-07-158028Actual
89449.002022-05-158063Actual
19714921.002023-11-158014Actual
32395608.282024-10-1480113Actual
8746750.002022-12-168067Budget
357806.002022-05-158015Actual
10126560.002023-02-138013Actual
11165669.282023-02-138068Actual
242611031.402024-03-148068Actual
499550.002022-05-158016Budget
10685550.002023-02-138036Budget
1544170.972023-06-1580612Actual
32958568.002024-11-148066Actual
889650.002022-05-158067Budget
19389122.042023-10-1580511Actual
31006181.612024-09-1480211Actual
191021144.002023-10-158067Actual
246711029.002024-04-148063Actual
58301100.002022-10-158014Budget
160011197.002023-07-168017Actual
304171405.002024-09-148064Actual
17068789.002023-08-158067Actual
282301192.002024-07-158065Actual
125591085.002023-04-158014Actual
36298666.002025-02-138036Actual
3317480.002022-07-168068Budget
21158823.002023-12-168067Actual
30595262.002024-09-148026Actual
2171000.002022-05-158014Budget
327251336.002024-11-148015Actual
34049294.002024-12-158056Actual
9257882.002023-01-138064Actual
14879495.002023-06-158036Actual
36998803.022025-02-1380213Actual
30708418.002024-09-148066Actual
17867509.002023-09-158016Actual
39035564.602025-04-1580411Actual
642393.002022-05-158046Actual
1948020.972023-10-1580112Actual
381801183.732025-03-1580613Actual
4380811.702022-08-158028Actual
37393543.002025-03-158016Actual
320451196.562024-10-148068Actual
418668.002022-05-158065Actual
30623570.002024-09-148036Actual
38981339.062025-04-1580211Actual
10636211.002023-02-138026Actual
3397550.002022-08-158013Budget
3259380.002022-07-168028Budget
15911259.002023-07-168056Actual
36243661.002025-02-138016Actual
251381360.002024-04-148017Actual
28315158.002024-07-158026Actual
22339356.082024-01-1380111Actual
36185977.002025-02-138065Actual
30978713.542024-09-1480111Actual
1217454.002022-06-158063Actual
26450190.122024-05-1480211Actual
342312110.212024-12-158018Actual
12621831.002023-04-158064Actual
27546807.162024-06-1480111Actual
1838451.822023-09-1580511Actual
4007380.002022-08-158046Budget
38329299.002025-04-158073Actual
13093480.002023-04-158066Budget
5969907.002022-10-158015Actual
13032351.002023-04-158056Actual
36971745.132025-02-1380113Actual
27488955.642024-06-148068Actual
24941361.002024-04-148016Actual
2931270.002022-07-168056Actual
6159280.002022-10-158026Budget
9939750.002023-01-138018Budget
33401460.342024-11-1480112Actual
19748535.002023-11-158064Actual
22849638.002024-02-138065Actual
2457952.892024-03-1480612Actual
316011318.002024-10-148015Actual
17188819.282023-08-158068Actual
11761300.002023-03-158026Actual
3537200.002022-08-158073Budget
207441051.002023-12-168014Actual
26925421.002024-06-148073Actual
185661848.002023-10-158013Actual
23259740.492024-02-138068Actual
23967519.002024-03-148036Actual
28586.002022-05-158013Actual
35035946.002025-01-138065Actual
37500326.002025-03-158056Actual
2140675.342022-06-158028Actual
10265200.002023-02-138073Budget
7622865.002022-11-158067Actual
37830158.212025-03-1580211Actual
4846850.002022-09-158015Budget
30691113.002022-07-168017Actual
7424188.002022-11-158056Actual
34493746.522024-12-1580611Actual
11304380.002023-03-158063Budget
88380.002022-05-158063Budget
2093750.002022-06-158018Budget
133131360.202023-04-158018Actual
5890650.002022-10-158064Budget
14172772.312023-05-158068Actual
1671200.002022-06-158026Budget
12291480.002023-03-158068Budget
18006401.002023-09-158066Actual
4986480.002022-09-158016Budget
256951418.002024-05-148013Actual
326671323.002024-11-148064Actual
7280280.002022-11-158026Budget
8134750.002022-12-168064Budget
12937621.002023-04-158036Actual
274262049.602024-06-148018Actual
14811039.002022-06-158015Actual
17246308.212023-08-1580111Actual
24374164.592024-03-1480311Actual
304751243.002024-09-148015Actual
11244710.002023-03-158013Actual
342591285.952024-12-158028Actual
13843131.002023-05-158026Actual
26565245.442024-05-1480611Actual
161561031.402023-07-168068Actual
273681269.002024-06-148067Actual
331072026.882024-11-148018Actual
2419100.002022-07-168073Budget
1647344.382023-07-1680612Actual
35822369.682025-01-1380113Actual
325121587.002024-11-148013Actual
372421386.002025-03-158064Actual
7423200.002022-11-158056Budget
33521597.752024-11-1480113Actual
151141751.112023-06-158018Actual
296741247.002024-08-148067Actual
4381480.002022-08-158028Budget
216611060.002024-01-138063Actual
5642531.002022-10-158013Actual
364751337.002025-02-138067Actual
2991579.002022-07-168066Actual
20250993.522023-11-158068Actual
9256750.002023-01-138064Budget
354451210.192025-01-138068Actual
20308392.262023-11-1580111Actual
80741197.002022-12-168014Actual
16296219.912023-07-1680411Actual
971750.002022-05-158018Budget
2452041.192024-03-1480112Actual
28753409.282024-07-1580311Actual
9335772.002023-01-138015Actual
7015742.002022-11-158064Actual
24848673.002024-04-148015Actual
11857480.002023-03-158046Budget
1216380.002022-06-158063Budget
38683536.002025-04-158066Actual
14905283.002023-06-158046Actual
35093483.002025-01-138016Actual
23317285.872024-02-1380111Actual
30173796.002024-08-1480213Actual
308582625.372024-09-148018Actual
15711680.002023-07-168015Actual
11634856.002023-03-158065Actual
350001488.002025-01-138015Actual
33463813.542024-11-1480612Actual
13897331.002023-05-158046Actual
36794475.242025-02-1380611Actual
1440536.932023-05-1580112Actual
1719663.002022-06-158036Actual
27217471.002024-06-148046Actual
377441323.832025-03-158068Actual
6111487.002022-10-158016Actual
29880181.612024-08-1480211Actual
37944580.562025-03-1580611Actual
31749653.002024-10-148036Actual
34405485.872024-12-1580311Actual
24728199.002024-04-148073Actual
22962492.002024-02-138036Actual
15859509.002023-07-168036Actual
279831784.002024-07-158013Actual
35849759.162025-01-1380213Actual
3318687.462022-07-168068Actual
10589480.002023-02-138016Budget
13360655.642023-04-158028Actual
222201375.352024-01-138018Actual
7376444.002022-11-158046Actual
384501179.002025-04-158015Actual
6769550.002022-11-158013Budget
3258511.702022-07-168028Actual
34671722.322024-12-1580113Actual
547200.002022-05-158026Budget
7377380.002022-11-158046Budget
37420186.002025-03-158026Actual
13627798.002023-05-158014Actual
29019553.892024-07-1580113Actual
19899421.002023-11-158016Actual
6302280.002022-10-158056Budget
28075410.002024-07-158073Actual
4053265.002022-08-158056Actual
69551100.002022-11-158014Budget
36735369.912025-02-1380411Actual
12510200.002023-04-158073Budget
2662464.592024-05-1480112Actual
3784907.002022-08-158065Actual
8403280.002022-12-168026Budget
201891528.382023-11-158018Actual
8354550.002022-12-168016Budget
8452655.002022-12-168036Actual
32245480.562024-10-1480611Actual
1814200.002022-06-158056Budget
31331722.322024-09-1480613Actual
890676.002022-05-158067Actual
28961727.372024-07-1580612Actual
35531359.282025-01-1380211Actual
24462365.662024-03-1480611Actual
315431120.002024-10-148064Actual
2838550.002022-07-168036Budget
6439850.002022-10-158017Budget
12041850.002023-03-158017Budget
216271440.002024-01-138013Actual
20921210.192022-06-158018Actual
18686984.002023-10-158014Actual
302621836.002024-09-148013Actual
297601013.222024-08-148028Actual
330151820.002024-11-148017Actual
10510690.002023-02-138065Actual
388951146.562025-04-158068Actual
595602.002022-05-158036Actual
24319274.172024-03-1480111Actual
5564480.002022-09-158068Budget
2557825.232024-04-1480212Actual
99381575.352023-01-138018Actual
10127550.002023-02-138013Budget
10509650.002023-02-138065Budget
24019283.002024-03-148056Actual
384851301.002025-04-158065Actual
8213650.002022-12-168015Budget
19335101.822023-10-1580311Actual
18778638.002023-10-158015Actual
20451219.912023-11-1580611Actual
12042848.002023-03-158017Actual
12104750.002023-03-158067Budget
20984524.002023-12-168036Actual
47041146.002022-09-158014Actual
12984497.002023-04-158046Actual
35764983.762025-01-1380612Actual
33672992.002024-12-158063Actual
338841240.002024-12-158065Actual
3646650.002022-08-158064Budget
281371159.002024-07-158064Actual
5563643.522022-09-158068Actual
11963480.002023-03-158066Budget
34459164.592024-12-1580511Actual
29228449.002024-08-148073Actual
4254757.002022-08-158067Actual
181561360.202023-09-158018Actual
7949480.002022-12-168063Budget
2254574.162024-01-1380612Actual
17774644.002023-09-158015Actual
28899610.342024-07-1580112Actual
141101504.142023-05-158018Actual
2153743.312023-12-1680112Actual
252311698.082024-04-148018Actual
36708419.922025-02-1380311Actual
22011346.002024-01-138046Actual
1159550.002022-06-158013Budget
25351395.452024-04-1480111Actual
258171258.002024-05-148014Actual
6254380.002022-10-158046Budget
3863480.002022-08-158016Budget
13172806.002023-04-158017Actual
2014705.002022-06-158067Actual
285782482.952024-07-158018Actual
2603497.002024-05-148026Actual
7094705.002022-11-158015Actual
21718201.002024-01-138073Actual
14731875.002023-06-158015Actual
32845157.002024-11-148026Actual
5503748.062022-09-158028Actual
1295100.002022-06-158073Budget
13721909.002023-05-158015Actual
9664200.002023-01-138056Budget
15944356.002023-07-168066Actual
16357206.082023-07-1680611Actual
15885299.002023-07-168046Actual
246361653.002024-04-148013Actual
9071480.002023-01-138063Budget
13816476.002023-05-158016Actual
263621046.562024-05-148068Actual
373351155.002025-03-158065Actual
28698824.182024-07-1580111Actual
10918850.002023-02-138017Budget
5236480.002022-09-158066Budget
191601925.362023-10-158018Actual
5376650.002022-09-158067Budget
190671189.002023-10-158017Actual
29549266.002024-08-148056Actual
36681320.982025-02-1380211Actual
3726850.002022-08-158015Budget
23047425.002024-02-138066Actual
22722940.002024-02-138014Actual
13233750.002023-04-158067Budget
1402650.002022-06-158064Budget
34698766.182024-12-1580213Actual
8604501.002022-12-168066Actual
13599415.002023-05-158073Actual
29852824.182024-08-1480111Actual
6301246.002022-10-158056Actual
23761737.002024-03-148064Actual
2740492.002022-07-168016Actual
320111158.682024-10-148028Actual
268331575.002024-06-148013Actual
365332428.402025-02-138018Actual
38598685.002025-04-158036Actual
21278779.882023-12-168068Actual
27574273.102024-06-1480211Actual
8873480.002022-12-168028Budget
5704380.002022-10-158063Budget
3131650.002022-07-168067Budget
33282349.702024-11-1480311Actual
5782200.002022-10-158073Budget
7561950.002022-11-158017Budget
316361229.002024-10-148065Actual
12230458.672023-03-158028Actual
830950.002022-05-158017Budget
21985533.002024-01-138036Actual
6158254.002022-10-158026Actual
2013650.002022-06-158067Budget
23993353.002024-03-148046Actual
12292611.702023-03-158068Actual
26114209.002024-05-148056Actual
8605480.002022-12-168066Budget
1482850.002022-06-158015Budget
3906278.422025-04-1580511Actual
32103746.522024-10-1480111Actual
25022291.002024-04-148046Actual
262411171.002024-05-148067Actual
110571375.352023-02-138018Actual
27775118.852024-06-1480212Actual
8498376.002022-12-168046Actual
20363102.892023-11-1580311Actual
293841118.002024-08-148065Actual

Generated 2025-06-14 23:15:32.194 UTC