[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36794475.242025-01-2880611Actual
325121587.002024-10-298013Actual
2990480.002022-06-308066Budget
10265200.002023-01-288073Budget
3784907.002022-07-308065Actual
28288613.002024-06-298016Actual
313881802.002024-09-288013Actual
353832110.212024-12-288018Actual
360582134.002025-01-288014Actual
21930365.002023-12-288016Actual
26007293.002024-04-288016Actual
34405485.872024-11-2980311Actual
20363102.892023-10-3080311Actual
7233550.002022-10-308016Budget
13092468.002023-03-308066Actual
22011346.002023-12-288046Actual
13422843.522023-03-308068Actual
28315158.002024-06-298026Actual
2418159.002022-06-308073Actual
114311000.002023-02-278014Budget
8604501.002022-11-308066Actual
170331146.002023-07-308017Actual
9570648.002022-12-288036Actual
19714921.002023-10-308014Actual
21364160.342023-11-3080211Actual
23317285.872024-01-2880111Actual
273681269.002024-05-298067Actual
20837803.002023-11-308015Actual
28428484.002024-06-298066Actual
3396611.002022-07-308013Actual
2144552.892023-11-3080511Actual
135401143.002023-04-298063Actual
7093650.002022-10-308015Budget
77011058.682022-10-308018Actual
18813827.002023-09-298065Actual
1948020.972023-09-2980112Actual
11761300.002023-02-278026Actual
13031280.002023-03-308056Budget
36913683.752025-01-2880612Actual
1544617.002022-05-308065Actual
10264162.002023-01-288073Actual
2662890.002022-06-308065Actual
11056750.002023-01-288018Budget
19188898.072023-09-298028Actual
5643550.002022-09-298013Budget
643380.002022-04-298046Budget
315431120.002024-09-288064Actual
1159550.002022-05-308013Budget
2281550.002022-06-308013Budget
32103746.522024-09-2880111Actual
8027100.002022-11-308073Budget
316361229.002024-09-288065Actual
23854730.002024-02-278065Actual
25852861.002024-04-288064Actual
7154650.002022-10-308065Budget
13312750.002023-03-308018Budget
32604520.002024-10-298073Actual
2789200.002022-06-308026Budget
33729362.002024-11-298073Actual
8452655.002022-11-308036Actual
19806788.002023-10-308015Actual
23993353.002024-02-278046Actual
21872592.002023-12-288065Actual
75621155.002022-10-308017Actual
277749.002022-04-298064Actual
37030722.322025-01-2880613Actual
37448582.002025-02-278036Actual
23259740.492024-01-288068Actual
32899428.002024-10-298046Actual
4381480.002022-07-308028Budget
9336650.002022-12-288015Budget
2161051.002022-04-298014Actual
1543650.002022-05-308065Budget
20451219.912023-10-3080611Actual
10977823.002023-01-288067Actual
6581750.002022-09-298018Budget
16122740.492023-06-308028Actual
10917955.002023-01-288017Actual
316011318.002024-09-288015Actual
9520280.002022-12-288026Budget
291361733.002024-07-298013Actual
26504213.532024-04-2880411Actual
190671189.002023-09-298017Actual
33548701.262024-10-2980213Actual
22694407.002024-01-288073Actual
26062445.002024-04-288036Actual
33282349.702024-10-2980311Actual
10372623.002023-01-288064Actual
19748535.002023-10-308064Actual
308001260.002024-08-298067Actual
364751337.002025-01-288067Actual
33463813.542024-10-2980612Actual
22849638.002024-01-288065Actual
6110480.002022-09-298016Budget
11244710.002023-02-278013Actual
2653145.442024-04-2880511Actual
596550.002022-04-298036Budget
29582483.002024-07-298066Actual
35585405.022024-12-2880411Actual
35531359.282024-12-2880211Actual
281032174.002024-06-298014Actual
11104649.582023-01-288028Actual
2093750.002022-05-308018Budget
17774644.002023-08-308015Actual
28899610.342024-06-2980112Actual
1950723.102023-09-2980212Actual
22248716.252023-12-288028Actual
3458380.002022-07-308063Budget
31180210.342024-08-2980212Actual
9011578.002022-12-288013Actual
6301246.002022-09-298056Actual
376822116.272025-02-278018Actual
7377380.002022-10-308046Budget
27808939.072024-05-2980612Actual
890676.002022-04-298067Actual
22421238.002023-12-2880411Actual
31094585.882024-08-2980611Actual
12291480.002023-02-278068Budget
2254574.162023-12-2880612Actual
2354955.022024-01-2880612Actual
8873480.002022-11-308028Budget
114301178.002023-02-278014Actual
22339356.082023-12-2880111Actual
297601013.222024-07-298028Actual
302971103.002024-08-298063Actual
20336110.342023-10-3080211Actual
258171258.002024-04-288014Actual
304751243.002024-08-298015Actual
191601925.362023-09-298018Actual
9616380.002022-12-288046Budget
160361050.002023-06-308067Actual
11571898.002023-02-278015Actual
12985480.002023-03-308046Budget
13233750.002023-03-308067Budget
11903280.002023-02-278056Budget
64401155.002022-09-298017Actual
29852824.182024-07-2980111Actual
749487.002022-04-298066Actual
595602.002022-04-298036Actual
33997666.002024-11-298036Actual
3132668.002022-06-308067Actual
1583188.002023-06-308026Actual
5705375.002022-09-298063Actual
36030315.002025-01-288073Actual
7483397.002022-10-308066Actual
1766458.002022-05-308046Actual
11712480.002023-02-278016Budget
5083565.002022-08-308036Actual
1426059.272023-04-2980211Actual
7888550.002022-11-308013Budget
38329299.002025-03-308073Actual
17389352.892023-07-3080611Actual
103121051.002023-01-288014Actual
24374164.592024-02-2780311Actual
175971108.002023-08-308063Actual
2555133.742024-03-2980112Actual
8276668.002022-11-308065Actual
33672992.002024-11-298063Actual
13360655.642023-03-308028Actual
360921310.002025-01-288064Actual
2341349.002022-06-308063Actual
18898176.002023-09-298026Actual
350001488.002024-12-288015Actual
33343549.712024-10-2980611Actual
9149109.002022-12-288073Actual
5084550.002022-08-308036Budget
4518531.002022-08-308013Actual
242611031.402024-02-278068Actual
1540834.802023-05-3080112Actual
37533536.002025-02-278066Actual
281951216.002024-06-298015Actual
23819779.002024-02-278015Actual
36185977.002025-01-288065Actual
281371159.002024-06-298064Actual
20716222.002023-11-308073Actual
8872623.822022-11-308028Actual
14673553.002023-05-308064Actual
3783650.002022-07-308065Budget
9394808.002022-12-288065Actual
2661650.002022-06-308065Budget
9071480.002022-12-288063Budget
38030106.082025-02-2780212Actual
18601935.002023-09-298063Actual
21158823.002023-11-308067Actual
2884446.002022-06-308046Actual
7330648.002022-10-308036Actual
21123945.002023-11-308017Actual
17867509.002023-08-308016Actual
30054115.652024-07-2980212Actual
5131310.002022-08-308046Actual
286061058.682024-06-298028Actual
15746730.002023-06-308065Actual
27136489.002024-05-298016Actual
2202701.092022-05-308068Actual
1720550.002022-05-308036Budget
80741197.002022-11-308014Actual
11962444.002023-02-278066Actual
34432430.552024-11-2980411Actual
14287228.422023-04-2980311Actual
35093483.002024-12-288016Actual
25460114.592024-03-2980511Actual
383921108.002025-03-308064Actual
1750572.042023-07-3080612Actual
21985533.002023-12-288036Actual
1735560.332023-07-3080511Actual
263291069.282024-04-288028Actual
14879495.002023-05-308036Actual
9473550.002022-12-288016Budget
13172806.002023-03-308017Actual
690200.002022-04-298056Budget
10373650.002023-01-288064Budget
359391488.002025-01-288013Actual
10839480.002023-01-288066Budget
8932380.002022-11-308068Budget
8605480.002022-11-308066Budget
206241653.002023-11-308013Actual
372072060.002025-02-278014Actual
19389122.042023-09-2980511Actual
9256750.002022-12-288064Budget
54541532.932022-08-308018Actual
3960550.002022-07-308036Budget
31775368.002024-09-288046Actual
35882738.112024-12-2880613Actual
20659992.002023-11-308063Actual
23047425.002024-01-288066Actual
12103661.002023-02-278067Actual
14964360.002023-05-308066Actual
185661848.002023-09-298013Actual
2496891.002024-03-298026Actual
151141751.112023-05-308018Actual
4380811.702022-07-308028Actual
38122531.092025-02-2780113Actual
25259811.702024-03-298028Actual
22454369.912023-12-2880611Actual
5034225.002022-08-308026Actual
2056767.782023-10-3080612Actual
12370550.002023-03-308013Budget
28726241.192024-06-2980211Actual
2280618.002022-06-308013Actual
30623570.002024-08-298036Actual
21336280.552023-11-3080111Actual
282301192.002024-06-298065Actual
4656200.002022-08-308073Actual
3911280.002022-07-308026Budget
33309334.812024-10-2980411Actual
4519550.002022-08-308013Budget
30354417.002024-08-298073Actual
154981797.002023-06-308013Actual
12292611.702023-02-278068Actual
38064983.762025-02-2780612Actual
8499380.002022-11-308046Budget
27488955.642024-05-298068Actual
24883687.002024-03-298065Actual
387751166.002025-03-308067Actual
7153720.002022-10-308065Actual
830950.002022-04-298017Budget
32455678.462024-09-2880613Actual
9148100.002022-12-288073Budget
263012382.942024-04-288018Actual
314231025.002024-09-288063Actual
2050934.802023-10-3080112Actual
327601277.002024-10-298065Actual
13923246.002023-04-298056Actual
14172772.312023-04-298068Actual
308582625.372024-08-298018Actual
32245480.562024-09-2880611Actual
14731875.002023-05-308015Actual
15533945.002023-06-308063Actual
4007380.002022-07-308046Budget
35645555.022024-12-2880611Actual
18952257.002023-09-298046Actual
125591085.002023-03-308014Actual
28780435.872024-06-2980411Actual
21780497.002023-12-288064Actual
34493746.522024-11-2980611Actual
3647720.002022-07-308064Actual
20417124.172023-10-3080511Actual
4578380.002022-08-308063Budget
31214866.732024-08-2980612Actual
36383463.002025-01-288066Actual
15350345.452023-05-3080611Actual
1747423.102023-07-3080212Actual
39182243.322025-03-3080212Actual
3906278.422025-03-3080511Actual
335801094.252024-10-2980613Actual
4054280.002022-07-308056Budget
3397550.002022-07-308013Budget
1440536.932023-04-2980112Actual
195951543.002023-10-308013Actual
388332129.912025-03-308018Actual
8546200.002022-11-308056Budget
242001417.772024-02-278018Actual
9472632.002022-12-288016Actual
31480398.002024-09-288073Actual
23225675.342024-01-288028Actual
22757571.002024-01-288064Actual
4845924.002022-08-308015Actual
39096652.902025-03-3080611Actual
25730983.002024-04-288063Actual
296741247.002024-07-298067Actual
263621046.562024-04-288068Actual
196291051.002023-10-308063Actual
11305412.002023-02-278063Actual
35703597.582024-12-2880112Actual
24671000.002022-06-308014Budget
10733515.002023-01-288046Actual
1744723.102023-07-3080112Actual
8745757.002022-11-308067Actual
377101349.592025-02-278028Actual
231041039.002024-01-288017Actual
19980314.002023-10-308046Actual
38861869.282025-03-308028Actual
21244860.192023-11-308028Actual
6302280.002022-09-298056Budget
6207655.002022-09-298036Actual
10686632.002023-01-288036Actual
36653907.162025-01-2880111Actual
38002415.662025-02-2780112Actual
3910287.002022-07-308026Actual
32925232.002024-10-298056Actual
4439480.002022-07-308068Budget
16743848.002023-07-308015Actual
129499.002022-05-308073Actual
358850.002022-04-298015Budget
17922561.002023-08-308036Actual
24661258.002022-06-308014Actual
36735369.912025-01-2880411Actual
12699850.002023-03-308015Budget
32422985.482024-09-2880213Actual
7561950.002022-10-308017Budget
16214376.302023-06-3080111Actual
373001389.002025-02-278015Actual
19222740.492023-09-298068Actual
35174364.002024-12-288046Actual
17154598.062023-07-308028Actual
269871108.002024-05-298064Actual
28395320.002024-06-298056Actual
11634856.002023-02-278065Actual
36243661.002025-01-288016Actual
10637200.002023-01-288026Budget
38953745.452025-03-3080111Actual
252311698.082024-03-298018Actual
18686984.002023-09-298014Actual
364401856.002025-01-288017Actual
13421480.002023-03-308068Budget
9799950.002022-12-288017Budget
2604850.002022-06-308015Budget
7281283.002022-10-308026Actual
165301622.002023-07-308013Actual
34698766.182024-11-2980213Actual
36350320.002025-01-288056Actual
38272983.002025-03-308063Actual
3646650.002022-07-308064Budget
274262049.602024-05-298018Actual
6360480.002022-09-298066Budget
247561013.002024-03-298014Actual
30708418.002024-08-298066Actual
1019380.002022-04-298028Budget
15142649.582023-05-308028Actual
27747636.942024-05-2980112Actual
5316850.002022-08-308017Budget
4908650.002022-08-308065Budget
14611205.002023-05-308073Actual
30568557.002024-08-298016Actual
30886955.642024-08-298028Actual
27243232.002024-05-298056Actual
23641869.002024-02-278063Actual
546209.002022-04-298026Actual
342312110.212024-11-298018Actual
6689480.002022-09-298068Budget
12433356.002023-03-308063Actual
29228449.002024-07-298073Actual
8213650.002022-11-308015Budget
121831170.802023-02-278018Actual
23698201.002024-02-278073Actual
5503748.062022-08-308028Actual
37944580.562025-02-2780611Actual
27546807.162024-05-2980111Actual
30146332.842024-07-2980113Actual
43321035.952022-07-308018Actual
6111487.002022-09-298016Actual
35841131.002022-07-308014Actual
4053265.002022-07-308056Actual
12889196.002023-03-308026Actual
24347115.652024-02-2780211Actual
37393543.002025-02-278016Actual
319832182.942024-09-288018Actual
6031742.002022-09-298065Actual
9701260.202022-04-298018Actual
32212168.852024-09-2880511Actual
341731062.002024-11-298067Actual
29934458.212024-07-2980411Actual
13361380.002023-03-308028Budget
2141380.002022-05-308028Budget
35503707.162024-12-2880111Actual
337921159.002024-11-298064Actual
498584.002022-04-298016Actual
13234786.002023-03-308067Actual
34023421.002024-11-298046Actual
1847649.702023-08-3080112Actual
7423200.002022-10-308056Budget
6254380.002022-09-298046Budget
373351155.002025-02-278065Actual
5564480.002022-08-308068Budget
8402259.002022-11-308026Actual
32818636.002024-10-298016Actual
1953888.002022-05-308017Actual
10588546.002023-01-288016Actual
6255506.002022-09-298046Actual
33429112.462024-10-2980212Actual
25173992.002024-03-298067Actual
17974169.002023-08-308056Actual
375901646.002025-02-278017Actual
32158427.362024-09-2880311Actual
9939750.002022-12-288018Budget
34730671.442024-11-2980613Actual
1644222.042023-06-3080212Actual
330151820.002024-10-298017Actual
36762190.122025-01-2880511Actual
180631201.002023-08-308017Actual
10126560.002023-01-288013Actual
18184623.822023-08-308028Actual
246361653.002024-03-298013Actual
297322151.122024-07-298018Actual
27191661.002024-05-298036Actual
7329550.002022-10-308036Budget
2419100.002022-06-308073Budget
37420186.002025-02-278026Actual
7015742.002022-10-308064Actual
18217955.642023-08-308068Actual
29907512.472024-07-2980311Actual
8451550.002022-11-308036Budget
302621836.002024-08-298013Actual
168143.002022-04-298073Actual
7949480.002022-11-308063Budget
7094705.002022-10-308015Actual
11760200.002023-02-278026Budget
29019553.892024-06-2980113Actual
353251351.002024-12-288067Actual
2665866.722024-04-2880612Actual
305101081.002024-08-298065Actual
29880181.612024-07-2980211Actual
31033532.682024-08-2980311Actual
15234372.042023-05-3080111Actual
21746917.002023-12-288014Actual
30173796.002024-07-2980213Actual
9335772.002022-12-288015Actual
11492798.002023-02-278064Actual

Generated 2025-05-29 03:57:47.474 UTC