[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-01-308026Actual
6301246.002022-10-018056Actual
1641542.252023-07-0280112Actual
31094585.882024-08-3180611Actual
24883687.002024-03-318065Actual
268331575.002024-05-318013Actual
9070403.002022-12-308063Actual
3911280.002022-08-018026Budget
37533536.002025-03-018066Actual
246711029.002024-03-318063Actual
13627798.002023-05-018014Actual
39096652.902025-04-0180611Actual
8546200.002022-12-028056Budget
33969176.002024-12-018026Actual
141101504.142023-05-018018Actual
14824412.002023-06-018016Actual
2741550.002022-07-028016Budget
357806.002022-05-018015Actual
285201143.002024-07-018067Actual
12938550.002023-04-018036Budget
8545334.002022-12-028056Actual
30568557.002024-08-318016Actual
24051321.002024-02-298066Actual
28726241.192024-07-0180211Actual
13923246.002023-05-018056Actual
316011318.002024-09-308015Actual
5502480.002022-09-018028Budget
89449.002022-05-018063Actual
302971103.002024-08-318063Actual
15911259.002023-07-028056Actual
22070405.002023-12-308066Actual
290461073.202024-07-0180213Actual
80751100.002022-12-028014Budget
23459312.472024-01-3080611Actual
26716350.382024-04-3080113Actual
330491296.002024-10-318067Actual
690200.002022-05-018056Budget
296741247.002024-07-318067Actual
1953888.002022-06-018017Actual
18418222.042023-09-0180611Actual
34671722.322024-12-0180113Actual
22907400.002024-01-308016Actual
35174364.002024-12-308046Actual
39035564.602025-04-0180411Actual
206241653.002023-12-028013Actual
3646650.002022-08-018064Budget
14138623.822023-05-018028Actual
6031742.002022-10-018065Actual
318911731.002024-09-308017Actual
19362175.232023-10-0180411Actual
166501095.002023-08-018014Actual
28428484.002024-07-018066Actual
22248716.252023-12-308028Actual
6361380.002022-10-018066Actual
13233750.002023-04-018067Budget
3863480.002022-08-018016Budget
25730983.002024-04-308063Actual
20929381.002023-12-028016Actual
34730671.442024-12-0180613Actual
161561031.402023-07-028068Actual
5083565.002022-09-018036Actual
30054115.652024-07-3180212Actual
28395320.002024-07-018056Actual
9664200.002022-12-308056Budget
285782482.952024-07-018018Actual
829859.002022-05-018017Actual
5642531.002022-10-018013Actual
13172806.002023-04-018017Actual
140501039.002023-05-018067Actual
21718201.002023-12-308073Actual
10733515.002023-01-308046Actual
19714921.002023-11-018014Actual
37420186.002025-03-018026Actual
1838451.822023-09-0180511Actual
1930861.402023-10-0180211Actual
33729362.002024-12-018073Actual
16357206.082023-07-0280611Actual
4006446.002022-08-018046Actual
889650.002022-05-018067Budget
20837803.002023-12-028015Actual
58301100.002022-10-018014Budget
8135779.002022-12-028064Actual
16685583.002023-08-018064Actual
125581000.002023-04-018014Budget
7809380.002022-11-018068Budget
1671200.002022-06-018026Budget
4053265.002022-08-018056Actual
36794475.242025-01-3080611Actual
69551100.002022-11-018014Budget
12292611.702023-03-018068Actual
381801183.732025-03-0180613Actual
39274559.162025-04-0180113Actual
316361229.002024-09-308065Actual
642393.002022-05-018046Actual
2603890.002022-07-028015Actual
27601564.602024-05-3180311Actual
22694407.002024-01-308073Actual
24019283.002024-02-298056Actual
12104750.002023-03-018067Budget
4846850.002022-09-018015Budget
15234372.042023-06-0180111Actual
269531757.002024-05-318014Actual
27136489.002024-05-318016Actual
69541051.002022-11-018014Actual
3459382.002022-08-018063Actual
247561013.002024-03-318014Actual
22962492.002024-01-308036Actual
4579345.002022-09-018063Actual
10732480.002023-01-308046Budget
11571898.002023-03-018015Actual
335801094.252024-10-3180613Actual
21780497.002023-12-308064Actual
9521225.002022-12-308026Actual
10685550.002023-01-308036Budget
10917955.002023-01-308017Actual
281951216.002024-07-018015Actual
27808939.072024-05-3180612Actual
36383463.002025-01-308066Actual
2280618.002022-07-028013Actual
35585405.022024-12-3080411Actual
4193756.002022-08-018017Actual
1747423.102023-08-0180212Actual
28698824.182024-07-0180111Actual
2884446.002022-07-028046Actual
4908650.002022-09-018065Budget
277749.002022-05-018064Actual
14232315.662023-05-0180111Actual
297601013.222024-07-318028Actual
43321035.952022-08-018018Actual
35120204.002024-12-308026Actual
2351744.382024-01-3080112Actual
19222740.492023-10-018068Actual
7424188.002022-11-018056Actual
24347115.652024-02-2980211Actual
36561982.922025-01-308028Actual
5035280.002022-09-018026Budget
14811039.002022-06-018015Actual
13312750.002023-04-018018Budget
23967519.002024-02-298036Actual
9257882.002022-12-308064Actual
32131366.722024-09-3080211Actual
216611060.002023-12-308063Actual
24848673.002024-03-318015Actual
10126560.002023-01-308013Actual
21985533.002023-12-308036Actual
2788133.002022-07-028026Actual
5564480.002022-09-018068Budget
38122531.092025-03-0180113Actual
23014291.002024-01-308056Actual
297322151.122024-07-318018Actual
35531359.282024-12-3080211Actual
14314163.532023-05-0180411Actual
12841480.002023-04-018016Budget
171261479.902023-08-018018Actual
31006181.612024-08-3180211Actual
32337738.012024-09-3080612Actual
331072026.882024-10-318018Actual
191021144.002023-10-018067Actual
30691113.002022-07-028017Actual
1540834.802023-06-0180112Actual
25259811.702024-03-318028Actual
7154650.002022-11-018065Budget
315431120.002024-09-308064Actual
3726850.002022-08-018015Budget
4254757.002022-08-018067Actual
11245550.002023-03-018013Budget
36913683.752025-01-3080612Actual
216271440.002023-12-308013Actual
2653145.442024-04-3080511Actual
54541532.932022-09-018018Actual
11760200.002023-03-018026Budget
33548701.262024-10-3180213Actual
28899610.342024-07-0180112Actual
20250993.522023-11-018068Actual
10780300.002023-01-308056Actual
11809648.002023-03-018036Actual
17328242.252023-08-0180411Actual
27574273.102024-05-3180211Actual
8746750.002022-12-028067Budget
2254574.162023-12-3080612Actual
12699850.002023-04-018015Budget
9721480.002022-12-308066Budget
14611205.002023-06-018073Actual
77011058.682022-11-018018Actual
21278779.882023-12-028068Actual
19335101.822023-10-0180311Actual
7748480.002022-11-018028Budget
20131764.002023-11-018067Actual
29469170.002024-07-318026Actual
19422318.852023-10-0180611Actual
7810487.452022-11-018068Actual
33282349.702024-10-3180311Actual
291361733.002024-07-318013Actual
242611031.402024-02-298068Actual
13360655.642023-04-018028Actual
7376444.002022-11-018046Actual
36185977.002025-01-308065Actual
2056767.782023-11-0180612Actual
9011578.002022-12-308013Actual
6439850.002022-10-018017Budget
1583188.002023-07-028026Actual
11056750.002023-01-308018Budget
10839480.002023-01-308066Budget
1644222.042023-07-0280212Actual
5034225.002022-09-018026Actual
352901646.002024-12-308017Actual
88380.002022-05-018063Budget
9520280.002022-12-308026Budget
2140675.342022-06-018028Actual
29523400.002024-07-318046Actual
28369408.002024-07-018046Actual
20308392.262023-11-0180111Actual
26565245.442024-04-3080611Actual
12985480.002023-04-018046Budget
25293828.372024-03-318068Actual
9256750.002022-12-308064Budget
19926167.002023-11-018026Actual
26007293.002024-04-308016Actual
8684950.002022-12-028017Budget
27747636.942024-05-3180112Actual
273331606.002024-05-318017Actual
24728199.002024-03-318073Actual
11105380.002023-01-308028Budget
12840513.002023-04-018016Actual
18357172.042023-09-0180411Actual
47041146.002022-09-018014Actual
354451210.192024-12-308068Actual
24142888.002024-02-298067Actual
6829454.002022-11-018063Actual
5375623.002022-09-018067Actual
11166480.002023-01-308068Budget
1875405.002022-06-018066Actual
29549266.002024-07-318056Actual
25081436.002024-03-318066Actual
274541401.112024-05-318028Actual
2537958.212024-03-3180211Actual
9663198.002022-12-308056Actual
1440536.932023-05-0180112Actual
2141380.002022-06-018028Budget
160361050.002023-07-028067Actual
16743848.002023-08-018015Actual
24996529.002024-03-318036Actual
267431004.782024-04-3080213Actual
547200.002022-05-018026Budget
91971155.002022-12-308014Actual
3070950.002022-07-028017Budget
365951035.952025-01-308068Actual
643380.002022-05-018046Budget
25947901.002024-04-308065Actual
349421337.002024-12-308064Actual
7329550.002022-11-018036Budget
26450190.122024-04-3080211Actual
12621831.002023-04-018064Actual
20390226.302023-11-0180411Actual
36030315.002025-01-308073Actual
15944356.002023-07-028066Actual
4767823.002022-09-018064Actual
2340380.002022-07-028063Budget
370871906.002025-03-018013Actual
33429112.462024-10-3180212Actual
1670219.002022-06-018026Actual
26114209.002024-04-308056Actual
7281283.002022-11-018026Actual
26477223.102024-04-3080311Actual
103121051.002023-01-308014Actual
24661258.002022-07-028014Actual
13032351.002023-04-018056Actual
262411171.002024-04-308067Actual
10451831.002023-01-308015Actual
18098756.002023-09-018067Actual
14905283.002023-06-018046Actual
3906278.422025-04-0180511Actual
236061562.002024-02-298013Actual
11244710.002023-03-018013Actual
30649338.002024-08-318046Actual
2662464.592024-04-3080112Actual
3211750.002022-07-028018Budget
1624251.822023-07-0280211Actual
10509650.002023-01-308065Budget
165301622.002023-08-018013Actual
5890650.002022-10-018064Budget
23399235.872024-01-3080411Actual
32158427.362024-09-3080311Actual
304171405.002024-08-318064Actual
347871715.002024-12-308013Actual
8402259.002022-12-028026Actual
6302280.002022-10-018056Budget
180631201.002023-09-018017Actual
8134750.002022-12-028064Budget
17894140.002023-09-018026Actual
9569550.002022-12-308036Budget
1814200.002022-06-018056Budget
1766458.002022-06-018046Actual
11493650.002023-03-018064Budget
13171850.002023-04-018017Budget
10127550.002023-01-308013Budget
2604850.002022-07-028015Budget
16622445.002023-08-018073Actual
8499380.002022-12-028046Budget
9393650.002022-12-308065Budget
22757571.002024-01-308064Actual
6208550.002022-10-018036Budget
6159280.002022-10-018026Budget
320111158.682024-09-308028Actual
30146332.842024-07-3180113Actual
2153743.312023-12-0280112Actual
2662890.002022-07-028065Actual
2418159.002022-07-028073Actual
7232620.002022-11-018016Actual
5563643.522022-09-018068Actual
12231380.002023-03-018028Budget
30026547.582024-07-3180112Actual
34879444.002024-12-308073Actual
212161785.962023-12-028018Actual
242001417.772024-02-298018Actual
22849638.002024-01-308065Actual
19389122.042023-10-0180511Actual
2932200.002022-07-028056Budget
39216939.072025-04-0180612Actual
13756567.002023-05-018065Actual
31801291.002024-09-308056Actual
12182750.002023-03-018018Budget
38064983.762025-03-0180612Actual
18275299.702023-09-0180111Actual
15653638.002023-07-028064Actual
125591085.002023-04-018014Actual
2555133.742024-03-3180112Actual
1019380.002022-05-018028Budget
12761598.002023-04-018065Actual
10589480.002023-01-308016Budget
181561360.202023-09-018018Actual
262061496.002024-04-308017Actual
12888200.002023-04-018026Budget
19686428.002023-11-018073Actual
17654197.002023-09-018073Actual
331691210.192024-10-318068Actual
8872623.822022-12-028028Actual
36708419.922025-01-3080311Actual
37474445.002025-03-018046Actual
29968528.432024-07-3180611Actual
33401460.342024-10-3180112Actual
2053622.042023-11-0180212Actual
88241079.892022-12-028018Actual
1443222.042023-05-0180212Actual
9336650.002022-12-308015Budget
17389352.892023-08-0180611Actual
35703597.582024-12-3080112Actual
1953851.822023-10-0180612Actual
38598685.002025-04-018036Actual
19980314.002023-11-018046Actual
27628453.962024-05-3180411Actual
25493296.512024-03-3180611Actual
23993353.002024-02-298046Actual
2157061.402023-12-0280612Actual
29934458.212024-07-3180411Actual
75621155.002022-11-018017Actual
37857532.682025-03-0180311Actual
175621780.002023-09-018013Actual
383572034.002025-04-018014Actual
29550.002022-05-018013Budget
221621029.002023-12-308067Actual
17068789.002023-08-018067Actual
25173992.002024-03-318067Actual
14879495.002023-06-018036Actual
25406155.022024-03-3180311Actual
28780435.872024-07-0180411Actual
302621836.002024-08-318013Actual
18813827.002023-10-018065Actual
1767380.002022-06-018046Budget
376241348.002025-03-018067Actual
24401238.002024-02-2980411Actual
32925232.002024-10-318056Actual
383921108.002025-04-018064Actual
3397550.002022-08-018013Budget
5782200.002022-10-018073Budget
2990480.002022-07-028066Budget
22037188.002023-12-308056Actual
34350950.782024-12-0180111Actual
37944580.562025-03-0180611Actual
5131310.002022-09-018046Actual
15316226.302023-06-0180411Actual
3259380.002022-07-028028Budget
15289156.082023-06-0180311Actual
10186380.002023-01-308063Budget
4007380.002022-08-018046Budget
196291051.002023-11-018063Actual
2442856.082024-02-2980511Actual
31272387.222024-08-3180113Actual
5084550.002022-09-018036Budget
18184623.822023-09-018028Actual
23317285.872024-01-3080111Actual
276650.002022-05-018064Budget
388951146.562025-04-018068Actual
160011197.002023-07-028017Actual
7561950.002022-11-018017Budget
11165669.282023-01-308068Actual
16891497.002023-08-018036Actual
21838875.002023-12-308015Actual
22637966.002024-01-308063Actual
31721173.002024-09-308026Actual
10588546.002023-01-308016Actual
1847649.702023-09-0180112Actual
13661696.002023-05-018064Actual
360582134.002025-01-308014Actual
372421386.002025-03-018064Actual
5316850.002022-09-018017Budget
23854730.002024-02-298065Actual
26147288.002024-04-308066Actual
6111487.002022-10-018016Actual
31060441.192024-08-3180411Actual
32395608.282024-09-3080113Actual
6158254.002022-10-018026Actual
2013650.002022-06-018067Budget
80741197.002022-12-028014Actual
13031280.002023-04-018056Budget
22339356.082023-12-3080111Actual
18330172.042023-09-0180311Actual
38002415.662025-03-0180112Actual
376822116.272025-03-018018Actual
8683831.002022-12-028017Actual
32547972.002024-10-318063Actual
3317480.002022-07-028068Budget
308001260.002024-08-318067Actual
13871406.002023-05-018036Actual
15618852.002023-07-028014Actual
384851301.002025-04-018065Actual
30978713.542024-08-3180111Actual
34049294.002024-12-018056Actual
24671000.002022-07-028014Budget
9987867.762022-12-308028Actual
19188898.072023-10-018028Actual
1632360.332023-07-0280511Actual
114301178.002023-03-018014Actual
34579203.952024-12-0180212Actual
8027100.002022-12-028073Budget
7889537.002022-12-028013Actual
160941517.782023-07-028018Actual
6828480.002022-11-018063Budget
135401143.002023-05-018063Actual
4253650.002022-08-018067Budget
1018617.762022-05-018028Actual
354111035.952024-12-308028Actual
7377380.002022-11-018046Budget
21872592.002023-12-308065Actual
22815814.002024-01-308015Actual
11492798.002023-03-018064Actual
2341349.002022-07-028063Actual
8026150.002022-12-028073Actual

Generated 2025-05-31 04:41:25.564 UTC