[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 768  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-12-1380612Actual
276650.002022-05-128064Budget
2293494.002024-02-108026Actual
16214376.302023-07-1380111Actual
21718201.002024-01-108073Actual
5564480.002022-09-128068Budget
37474445.002025-03-128046Actual
29880181.612024-08-1180211Actual
342591285.952024-12-128028Actual
35851100.002022-08-128014Budget
30649338.002024-09-118046Actual
9616380.002023-01-108046Budget
2496891.002024-04-118026Actual
327601277.002024-11-118065Actual
309201375.352024-09-118068Actual
5376650.002022-09-128067Budget
2418159.002022-07-138073Actual
308582625.372024-09-118018Actual
35120204.002025-01-108026Actual
7749511.702022-11-128028Actual
8214840.002022-12-138015Actual
11856401.002023-03-128046Actual
12432380.002023-04-128063Budget
8403280.002022-12-138026Budget
36794475.242025-02-1080611Actual
69551100.002022-11-128014Budget
27191661.002024-06-118036Actual
18813827.002023-10-128065Actual
3561284.802025-01-1080511Actual
58311272.002022-10-128014Actual
17948259.002023-09-128046Actual
13956397.002023-05-128066Actual
1446362.462023-05-1280612Actual
1766458.002022-06-128046Actual
241081184.002024-03-118017Actual
4115601.002022-08-128066Actual
21985533.002024-01-108036Actual
315081955.002024-10-118014Actual
6111487.002022-10-128016Actual
3070950.002022-07-138017Budget
4380811.702022-08-128028Actual
27546807.162024-06-1180111Actual
13661696.002023-05-128064Actual
21479230.552023-12-1380611Actual
141101504.142023-05-128018Actual
99381575.352023-01-108018Actual
291361733.002024-08-118013Actual
12182750.002023-03-128018Budget
9336650.002023-01-108015Budget
364751337.002025-02-108067Actual
231391134.002024-02-108067Actual
7015742.002022-11-128064Actual
273331606.002024-06-118017Actual
251381360.002024-04-118017Actual
37944580.562025-03-1280611Actual
282301192.002024-07-128065Actual
3211750.002022-07-138018Budget
27163223.002024-06-118026Actual
376241348.002025-03-128067Actual
39274559.162025-04-1280113Actual
338501217.002024-12-128015Actual
7330648.002022-11-128036Actual
34613902.902024-12-1280612Actual
22011346.002024-01-108046Actual
1948020.972023-10-1280112Actual
31299715.302024-09-1180213Actual
175971108.002023-09-128063Actual
14731875.002023-06-128015Actual
11712480.002023-03-128016Budget
3397550.002022-08-128013Budget
19806788.002023-11-128015Actual
20417124.172023-11-1280511Actual
35503707.162025-01-1080111Actual
8355670.002022-12-138016Actual
2201480.002022-06-128068Budget
37030722.322025-02-1080613Actual
22248716.252024-01-108028Actual
237261024.002024-03-118014Actual
37857532.682025-03-1280311Actual
154981797.002023-07-138013Actual
91971155.002023-01-108014Actual
263012382.942024-05-118018Actual
4578380.002022-09-128063Budget
30623570.002024-09-118036Actual
22367163.532024-01-1080211Actual
28961727.372024-07-1280612Actual
1078598.062022-05-128068Actual
11810550.002023-03-128036Budget
23854730.002024-03-118065Actual
5316850.002022-09-128017Budget
30354417.002024-09-118073Actual
10779280.002023-02-108056Budget
20039356.002023-11-128066Actual
6689480.002022-10-128068Budget
14314163.532023-05-1280411Actual
280181136.002024-07-128063Actual
27689555.022024-06-1180611Actual
268681252.002024-06-118063Actual
222201375.352024-01-108018Actual
22454369.912024-01-1080611Actual
13431000.002022-06-128014Budget
13171850.002023-04-128017Budget
12700963.002023-04-128015Actual
37500326.002025-03-128056Actual
364401856.002025-02-108017Actual
690200.002022-05-128056Budget
110571375.352023-02-108018Actual
13599415.002023-05-128073Actual
11633650.002023-03-128065Budget
381801183.732025-03-1280613Actual
26504213.532024-05-1180411Actual
284851963.002024-07-128017Actual
12985480.002023-04-128046Budget
365332428.402025-02-108018Actual
15653638.002023-07-138064Actual
36998803.022025-02-1080213Actual
11903280.002023-03-128056Budget
11572850.002023-03-128015Budget
12762650.002023-04-128065Budget
10686632.002023-02-108036Actual
9148100.002023-01-108073Budget
26925421.002024-06-118073Actual
26422453.962024-05-1180111Actual
7233550.002022-11-128016Budget
15316226.302023-06-1280411Actual
20984524.002023-12-138036Actual
3725757.002022-08-128015Actual
24462365.662024-03-1180611Actual
3646650.002022-08-128064Budget
36762190.122025-02-1080511Actual
15590286.002023-07-138073Actual
5236480.002022-09-128066Budget
9520280.002023-01-108026Budget
13092468.002023-04-128066Actual
21244860.192023-12-138028Actual
190671189.002023-10-128017Actual
353832110.212025-01-108018Actual
171261479.902023-08-128018Actual
22281701.092024-01-108068Actual
22339356.082024-01-1080111Actual
3259380.002022-07-138028Budget
418668.002022-05-128065Actual
32845157.002024-11-118026Actual
7154650.002022-11-128065Budget
9071480.002023-01-108063Budget
2603497.002024-05-118026Actual
1632360.332023-07-1380511Actual
12889196.002023-04-128026Actual
1671200.002022-06-128026Budget
12938550.002023-04-128036Budget
18275299.702023-09-1280111Actual
22962492.002024-02-108036Actual
27747636.942024-06-1180112Actual
21036265.002023-12-138056Actual
27866360.912024-06-1180113Actual
388332129.912025-04-128018Actual
7014750.002022-11-128064Budget
34493746.522024-12-1280611Actual
36735369.912025-02-1080411Actual
19714921.002023-11-128014Actual
8825750.002022-12-138018Budget
35645555.022025-01-1080611Actual
12371566.002023-04-128013Actual
2789200.002022-07-138026Budget
296391767.002024-08-118017Actual
6439850.002022-10-128017Budget
22694407.002024-02-108073Actual
12230458.672023-03-128028Actual
12888200.002023-04-128026Budget
35841131.002022-08-128014Actual
30173796.002024-08-1180213Actual
8605480.002022-12-138066Budget
2932200.002022-07-138056Budget
4908650.002022-09-128065Budget
372421386.002025-03-128064Actual
4766650.002022-09-128064Budget
9860750.002023-01-108067Budget
33463813.542024-11-1180612Actual
14639931.002023-06-128014Actual
293491301.002024-08-118015Actual
88241079.892022-12-138018Actual
8026150.002022-12-138073Actual
8276668.002022-12-138065Actual
10917955.002023-02-108017Actual
1670219.002022-06-128026Actual
18926468.002023-10-128036Actual
8545334.002022-12-138056Actual
43321035.952022-08-128018Actual
2161051.002022-05-128014Actual
32103746.522024-10-1180111Actual
31180210.342024-09-1180212Actual
7561950.002022-11-128017Budget
2788133.002022-07-138026Actual
18978186.002023-10-128056Actual
27243232.002024-06-118056Actual
305101081.002024-09-118065Actual
19335101.822023-10-1280311Actual
15859509.002023-07-138036Actual
689262.002022-05-128056Actual
262061496.002024-05-118017Actual
890676.002022-05-128067Actual
331072026.882024-11-118018Actual
207441051.002023-12-138014Actual
98001029.002023-01-108017Actual
5503748.062022-09-128028Actual
15176764.732023-06-128068Actual
1158624.002022-06-128013Actual
25048164.002024-04-118056Actual
10637200.002023-02-108026Budget
35558414.602025-01-1080311Actual
2740492.002022-07-138016Actual
13360655.642023-04-128028Actual
6690669.282022-10-128068Actual
21336280.552023-12-1380111Actual
331351002.612024-11-118028Actual
28927112.462024-07-1280212Actual
11304380.002023-03-128063Budget
387401780.002025-04-128017Actual
13361380.002023-04-128028Budget
6208550.002022-10-128036Budget
29019553.892024-07-1280113Actual
2662890.002022-07-138065Actual
20779669.002023-12-138064Actual
20308392.262023-11-1280111Actual
10733515.002023-02-108046Actual
3863480.002022-08-128016Budget
335801094.252024-11-1180613Actual
7809380.002022-11-128068Budget
22815814.002024-02-108015Actual
12621831.002023-04-128064Actual
6501650.002022-10-128067Budget
372072060.002025-03-128014Actual
35035946.002025-01-108065Actual
31801291.002024-10-118056Actual
281951216.002024-07-128015Actual
9257882.002023-01-108064Actual
19686428.002023-11-128073Actual
384501179.002025-04-128015Actual
279831784.002024-07-128013Actual
35764983.762025-01-1080612Actual
353251351.002025-01-108067Actual
15911259.002023-07-138056Actual
16976433.002023-08-128066Actual
28899610.342024-07-1280112Actual
22722940.002024-02-108014Actual
10127550.002023-02-108013Budget
319251373.002024-10-118067Actual
1403680.002022-06-128064Actual
32925232.002024-11-118056Actual
10372623.002023-02-108064Actual
15142649.582023-06-128028Actual
7482480.002022-11-128066Budget
38064983.762025-03-1280612Actual
498584.002022-05-128016Actual
16269166.722023-07-1380311Actual
4845924.002022-09-128015Actual
21391242.252023-12-1380311Actual
1830360.332023-09-1280211Actual
29968528.432024-08-1180611Actual
2457952.892024-03-1180612Actual
9010550.002023-01-108013Budget
24941361.002024-04-118016Actual
3258511.702022-07-138028Actual
30054115.652024-08-1180212Actual
3396611.002022-08-128013Actual
2171000.002022-05-128014Budget
17154598.062023-08-128028Actual
31006181.612024-09-1180211Actual
4007380.002022-08-128046Budget
8931478.362022-12-138068Actual
5177280.002022-09-128056Budget
8932380.002022-12-138068Budget
26716350.382024-05-1180113Actual
103131000.002023-02-108014Budget
175621780.002023-09-128013Actual
11305412.002023-03-128063Actual
2555133.742024-04-1180112Actual
1077480.002022-05-128068Budget
13172806.002023-04-128017Actual
2340380.002022-07-138063Budget
11245550.002023-03-128013Budget
292561795.002024-08-118014Actual
25406155.022024-04-1180311Actual
8135779.002022-12-138064Actual
2342661.402024-02-1080511Actual
18778638.002023-10-128015Actual
35174364.002025-01-108046Actual
20336110.342023-11-1280211Actual
11166480.002023-02-108068Budget
28075410.002024-07-128073Actual
3784907.002022-08-128065Actual
36561982.922025-02-108028Actual
34698766.182024-12-1280213Actual
91961100.002023-01-108014Budget
11383100.002023-03-128073Actual
293841118.002024-08-118065Actual
236061562.002024-03-118013Actual
21010360.002023-12-138046Actual
23047425.002024-02-108066Actual
1426059.272023-05-1280211Actual
18418222.042023-09-1280611Actual
18686984.002023-10-128014Actual
25730983.002024-05-118063Actual
2056767.782023-11-1280612Actual
80741197.002022-12-138014Actual
375901646.002025-03-128017Actual
7377380.002022-11-128046Budget
34405485.872024-12-1280311Actual
37393543.002025-03-128016Actual
9986480.002023-01-108028Budget
19188898.072023-10-128028Actual
34879444.002025-01-108073Actual
5178289.002022-09-128056Actual
30568557.002024-09-118016Actual
2144552.892023-12-1380511Actual
30205715.302024-08-1180613Actual
4114480.002022-08-128066Budget
14611205.002023-06-128073Actual
320451196.562024-10-118068Actual
145201396.002023-06-128013Actual
14905283.002023-06-128046Actual
4846850.002022-09-128015Budget
262411171.002024-05-118067Actual
7094705.002022-11-128015Actual
24883687.002024-04-118065Actual
31694566.002024-10-118016Actual
4767823.002022-09-128064Actual
326671323.002024-11-118064Actual
4907749.002022-09-128065Actual
5970850.002022-10-128015Budget
296741247.002024-08-118067Actual
32899428.002024-11-118046Actual
17974169.002023-09-128056Actual
23819779.002024-03-118015Actual
34551519.922024-12-1280112Actual
269871108.002024-06-118064Actual
6159280.002022-10-128026Budget
34459164.592024-12-1280511Actual
10186380.002023-02-108063Budget
28586.002022-05-128013Actual
23967519.002024-03-118036Actual
19389122.042023-10-1280511Actual
1159550.002022-06-128013Budget
642393.002022-05-128046Actual
10839480.002023-02-108066Budget
9617348.002023-01-108046Actual
135051559.002023-05-128013Actual
281032174.002024-07-128014Actual
336371587.002024-12-128013Actual
1767380.002022-06-128046Budget
330151820.002024-11-118017Actual
10126560.002023-02-108013Actual
25460114.592024-04-1180511Actual
9393650.002023-01-108065Budget
5643550.002022-10-128013Budget
7810487.452022-11-128068Actual
4986480.002022-09-128016Budget
268331575.002024-06-118013Actual
12841480.002023-04-128016Budget
34579203.952024-12-1280212Actual
33343549.712024-11-1180611Actual
21066425.002023-12-138066Actual
35200237.002025-01-108056Actual
196291051.002023-11-128063Actual
9149109.002023-01-108073Actual
8354550.002022-12-138016Budget
32245480.562024-10-1180611Actual
2741550.002022-07-138016Budget
13031280.002023-04-128056Budget
19362175.232023-10-1280411Actual
35731243.322025-01-1080212Actual
14347230.552023-05-1280611Actual
263621046.562024-05-118068Actual
20217860.192023-11-128028Actual
33969176.002024-12-128026Actual
19899421.002023-11-128016Actual
1623550.002022-06-128016Budget
2393985.002024-03-118026Actual
1744723.102023-08-1280112Actual
4381480.002022-08-128028Budget
2931270.002022-07-138056Actual
160361050.002023-07-138067Actual
4254757.002022-08-128067Actual
19422318.852023-10-1280611Actual
37830158.212025-03-1280211Actual
11244710.002023-03-128013Actual
9394808.002023-01-108065Actual
216271440.002024-01-108013Actual
32958568.002024-11-118066Actual
54541532.932022-09-128018Actual
595602.002022-05-128036Actual
17188819.282023-08-128068Actual
30026547.582024-08-1180112Actual
201891528.382023-11-128018Actual
14232315.662023-05-1280111Actual
24228779.882024-03-118028Actual
13897331.002023-05-128046Actual
11634856.002023-03-128065Actual
17682834.002023-09-128014Actual
9720430.002023-01-108066Actual
31721173.002024-10-118026Actual
35093483.002025-01-108016Actual
7700750.002022-11-128018Budget
5131310.002022-09-128046Actual
19980314.002023-11-128046Actual
27217471.002024-06-118046Actual
393011013.552025-04-1280213Actual
2665866.722024-05-1180612Actual
3647720.002022-08-128064Actual
39182243.322025-04-1280212Actual
37179405.002025-03-128073Actual
25173992.002024-04-118067Actual
3862595.002022-08-128016Actual
17389352.892023-08-1280611Actual
829859.002022-05-128017Actual
14138623.822023-05-128028Actual
13233750.002023-04-128067Budget
11165669.282023-02-108068Actual
29582483.002024-08-118066Actual
2662464.592024-05-1180112Actual
281371159.002024-07-128064Actual
4054280.002022-08-128056Budget
13421051.002022-06-128014Actual
27136489.002024-06-118016Actual
2351744.382024-02-1080112Actual
347871715.002025-01-108013Actual
9256750.002023-01-108064Budget
3131650.002022-07-138067Budget
17301163.532023-08-1280311Actual
12042848.002023-03-128017Actual
35585405.022025-01-1080411Actual
24374164.592024-03-1180311Actual
180631201.002023-09-128017Actual
25022291.002024-04-118046Actual
181561360.202023-09-128018Actual
11962444.002023-03-128066Actual
7280280.002022-11-128026Budget
6502793.002022-10-128067Actual
29907512.472024-08-1180311Actual
8546200.002022-12-138056Budget
748480.002022-05-128066Budget
373001389.002025-03-128015Actual
2419100.002022-07-138073Budget
2990480.002022-07-138066Budget
3132668.002022-07-138067Actual
20956137.002023-12-138026Actual
21746917.002024-01-108014Actual
19841623.002023-11-128065Actual
150211323.002023-06-128017Actual
373351155.002025-03-128065Actual
38030106.082025-03-1280212Actual
1720550.002022-06-128036Budget
21278779.882023-12-138068Actual
12510200.002023-04-128073Budget
23014291.002024-02-108056Actual
274541401.112024-06-118028Actual
337571776.002024-12-128014Actual
8873480.002022-12-138028Budget
6301246.002022-10-128056Actual
277749.002022-05-128064Actual
33729362.002024-12-128073Actual
20363102.892023-11-1280311Actual
2050934.802023-11-1280112Actual
29549266.002024-08-118056Actual
29550.002022-05-128013Budget
22988270.002024-02-108046Actual
231971346.562024-02-108018Actual
1440536.932023-05-1280112Actual

Generated 2025-06-11 08:58:41.088 UTC