[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-05-248036Actual
269531757.002024-05-238014Actual
25173992.002024-03-238067Actual
10186380.002023-01-228063Budget
19899421.002023-10-248016Actual
165301622.002023-07-248013Actual
99381575.352022-12-228018Actual
26565245.442024-04-2280611Actual
12104750.002023-02-218067Budget
15944356.002023-06-248066Actual
19686428.002023-10-248073Actual
267431004.782024-04-2280213Actual
37944580.562025-02-2180611Actual
30675272.002024-08-238056Actual
28428484.002024-06-238066Actual
316361229.002024-09-228065Actual
30146332.842024-07-2380113Actual
25730983.002024-04-228063Actual
22637966.002024-01-228063Actual
39096652.902025-03-2480611Actual
8275650.002022-11-248065Budget
160011197.002023-06-248017Actual
10048764.732022-12-228068Actual
38030106.082025-02-2180212Actual
36653907.162025-01-2280111Actual
285782482.952024-06-238018Actual
2141380.002022-05-248028Budget
5642531.002022-09-238013Actual
17716620.002023-08-248064Actual
296741247.002024-07-238067Actual
28780435.872024-06-2380411Actual
13360655.642023-03-248028Actual
12103661.002023-02-218067Actual
19188898.072023-09-238028Actual
11304380.002023-02-218063Budget
16357206.082023-06-2480611Actual
358850.002022-04-238015Budget
22694407.002024-01-228073Actual
384501179.002025-03-248015Actual
4578380.002022-08-248063Budget
24661258.002022-06-248014Actual
7424188.002022-10-248056Actual
12291480.002023-02-218068Budget
22037188.002023-12-228056Actual
364401856.002025-01-228017Actual
16565997.002023-07-248063Actual
12699850.002023-03-248015Budget
12433356.002023-03-248063Actual
5035280.002022-08-248026Budget
17328242.252023-07-2480411Actual
36681320.982025-01-2280211Actual
26716350.382024-04-2280113Actual
21985533.002023-12-228036Actual
4439480.002022-07-248068Budget
281371159.002024-06-238064Actual
13422843.522023-03-248068Actual
373001389.002025-02-218015Actual
12841480.002023-03-248016Budget
222201375.352023-12-228018Actual
383572034.002025-03-248014Actual
25460114.592024-03-2380511Actual
277749.002022-04-238064Actual
29880181.612024-07-2380211Actual
22722940.002024-01-228014Actual
195951543.002023-10-248013Actual
35645555.022024-12-2280611Actual
6689480.002022-09-238068Budget
10780300.002023-01-228056Actual
150561039.002023-05-248067Actual
2603890.002022-06-248015Actual
19422318.852023-09-2380611Actual
7749511.702022-10-248028Actual
2788133.002022-06-248026Actual
8931478.362022-11-248068Actual
9148100.002022-12-228073Budget
547200.002022-04-238026Budget
10451831.002023-01-228015Actual
256951418.002024-04-228013Actual
387401780.002025-03-248017Actual
30354417.002024-08-238073Actual
7483397.002022-10-248066Actual
24728199.002024-03-238073Actual
498584.002022-04-238016Actual
33463813.542024-10-2380612Actual
36971745.132025-01-2280113Actual
1158624.002022-05-248013Actual
305101081.002024-08-238065Actual
10978750.002023-01-228067Budget
341381767.002024-11-238017Actual
293841118.002024-07-238065Actual
47041146.002022-08-248014Actual
24228779.882024-02-218028Actual
28586.002022-04-238013Actual
180631201.002023-08-248017Actual
36735369.912025-01-2280411Actual
2013650.002022-05-248067Budget
125591085.002023-03-248014Actual
18217955.642023-08-248068Actual
151141751.112023-05-248018Actual
36561982.922025-01-228028Actual
201891528.382023-10-248018Actual
5178289.002022-08-248056Actual
36350320.002025-01-228056Actual
388332129.912025-03-248018Actual
30205715.302024-07-2380613Actual
18357172.042023-08-2480411Actual
24374164.592024-02-2180311Actual
4254757.002022-07-248067Actual
279831784.002024-06-238013Actual
259121041.002024-04-228015Actual
10264162.002023-01-228073Actual
281951216.002024-06-238015Actual
11761300.002023-02-218026Actual
2452041.192024-02-2180112Actual
91961100.002022-12-228014Budget
2161051.002022-04-238014Actual
32212168.852024-09-2280511Actual
37420186.002025-02-218026Actual
1850970.972023-08-2480612Actual
29549266.002024-07-238056Actual
19714921.002023-10-248014Actual
1295100.002022-05-248073Budget
3959601.002022-07-248036Actual
29079715.302024-06-2380613Actual
196291051.002023-10-248063Actual
32604520.002024-10-238073Actual
7232620.002022-10-248016Actual
10685550.002023-01-228036Budget
18184623.822023-08-248028Actual
6502793.002022-09-238067Actual
23317285.872024-01-2280111Actual
8135779.002022-11-248064Actual
1403680.002022-05-248064Actual
13661696.002023-04-238064Actual
9799950.002022-12-228017Budget
3911280.002022-07-248026Budget
17682834.002023-08-248014Actual
1953851.822023-09-2380612Actual
1874480.002022-05-248066Budget
269871108.002024-05-238064Actual
34405485.872024-11-2380311Actual
349421337.002024-12-228064Actual
12985480.002023-03-248046Budget
8452655.002022-11-248036Actual
22454369.912023-12-2280611Actual
8451550.002022-11-248036Budget
6906100.002022-10-248073Budget
8745757.002022-11-248067Actual
12937621.002023-03-248036Actual
12984497.002023-03-248046Actual
20921210.192022-05-248018Actual
212161785.962023-11-248018Actual
30088790.142024-07-2380612Actual
27747636.942024-05-2380112Actual
4987511.002022-08-248016Actual
365951035.952025-01-228068Actual
336371587.002024-11-238013Actual
296391767.002024-07-238017Actual
4115601.002022-07-248066Actual
2457952.892024-02-2180612Actual
21158823.002023-11-248067Actual
80741197.002022-11-248014Actual
10918850.002023-01-228017Budget
31152610.342024-08-2380112Actual
3536173.002022-07-248073Actual
291711025.002024-07-238063Actual
24790497.002024-03-238064Actual
31480398.002024-09-228073Actual
5315789.002022-08-248017Actual
10636211.002023-01-228026Actual
3396611.002022-07-248013Actual
1544617.002022-05-248065Actual
273681269.002024-05-238067Actual
30691113.002022-06-248017Actual
388951146.562025-03-248068Actual
15804450.002023-06-248016Actual
21838875.002023-12-228015Actual
34579203.952024-11-2380212Actual
10372623.002023-01-228064Actual
20929381.002023-11-248016Actual
18686984.002023-09-238014Actual
17948259.002023-08-248046Actual
33969176.002024-11-238026Actual
9256750.002022-12-228064Budget
9860750.002022-12-228067Budget
1217454.002022-05-248063Actual
8276668.002022-11-248065Actual
10265200.002023-01-228073Budget
6031742.002022-09-238065Actual
18978186.002023-09-238056Actual
2604850.002022-06-248015Budget
16976433.002023-07-248066Actual
25789308.002024-04-228073Actual
9011578.002022-12-228013Actual
5969907.002022-09-238015Actual
1720550.002022-05-248036Budget
35703597.582024-12-2280112Actual
191601925.362023-09-238018Actual
103121051.002023-01-228014Actual
34292982.922024-11-238068Actual
23259740.492024-01-228068Actual
13897331.002023-04-238046Actual
30978713.542024-08-2380111Actual
5643550.002022-09-238013Budget
69541051.002022-10-248014Actual
337571776.002024-11-238014Actual
15316226.302023-05-2480411Actual
27628453.962024-05-2380411Actual
8683831.002022-11-248017Actual
11963480.002023-02-218066Budget
27655192.252024-05-2380511Actual
11056750.002023-01-228018Budget
14905283.002023-05-248046Actual
3791179.482025-02-2180511Actual
2454711.402024-02-2180212Actual
22011346.002023-12-228046Actual
21364160.342023-11-2480211Actual
304751243.002024-08-238015Actual
326671323.002024-10-238064Actual
2093750.002022-05-248018Budget
309201375.352024-08-238068Actual
33227855.032024-10-2380111Actual
12510200.002023-03-248073Budget
5563643.522022-08-248068Actual
3862595.002022-07-248016Actual
37500326.002025-02-218056Actual
10732480.002023-01-228046Budget
36383463.002025-01-228066Actual
278931083.732024-05-2380213Actual
39154575.242025-03-2480112Actual
32395608.282024-09-2280113Actual
29968528.432024-07-2380611Actual
314231025.002024-09-228063Actual
13233750.002023-03-248067Budget
32958568.002024-10-238066Actual
8746750.002022-11-248067Budget
150211323.002023-05-248017Actual
19841623.002023-10-248065Actual
35200237.002024-12-228056Actual
181561360.202023-08-248018Actual
11760200.002023-02-218026Budget
13093480.002023-03-248066Budget
2557825.232024-03-2380212Actual
34432430.552024-11-2380411Actual
2838550.002022-06-248036Budget
252311698.082024-03-238018Actual
38543515.002025-03-248016Actual
4579345.002022-08-248063Actual
140501039.002023-04-238067Actual
31060441.192024-08-2380411Actual
9617348.002022-12-228046Actual
2293494.002024-01-228026Actual
1440536.932023-04-2380112Actual
38981339.062025-03-2480211Actual
5890650.002022-09-238064Budget
35851100.002022-07-248014Budget
890676.002022-04-238067Actual
29442515.002024-07-238016Actual
1623550.002022-05-248016Budget
3318687.462022-06-248068Actual
14287228.422023-04-2380311Actual
6110480.002022-09-238016Budget
291361733.002024-07-238013Actual
37802649.712025-02-2180111Actual
360582134.002025-01-228014Actual
36030315.002025-01-228073Actual
145541108.002023-05-248063Actual
4657200.002022-08-248073Budget
22988270.002024-01-228046Actual
10127550.002023-01-228013Budget
17654197.002023-08-248073Actual
829859.002022-04-238017Actual
17301163.532023-07-2480311Actual
9701260.202022-04-238018Actual
1446362.462023-04-2380612Actual
28075410.002024-06-238073Actual
22070405.002023-12-228066Actual
21746917.002023-12-228014Actual
353832110.212024-12-228018Actual
11712480.002023-02-218016Budget
32455678.462024-09-2280613Actual
377441323.832025-02-218068Actual
221271062.002023-12-228017Actual
10373650.002023-01-228064Budget
25081436.002024-03-238066Actual
12620650.002023-03-248064Budget
246711029.002024-03-238063Actual
6255506.002022-09-238046Actual
10589480.002023-01-228016Budget
1744723.102023-07-2480112Actual
7154650.002022-10-248065Budget
1426059.272023-04-2380211Actual
9473550.002022-12-228016Budget
27191661.002024-05-238036Actual
31214866.732024-08-2380612Actual
28369408.002024-06-238046Actual
381801183.732025-02-2180613Actual
24019283.002024-02-218056Actual
342312110.212024-11-238018Actual
331072026.882024-10-238018Actual
1402650.002022-05-248064Budget
88380.002022-04-238063Budget
9520280.002022-12-228026Budget
29582483.002024-07-238066Actual
237261024.002024-02-218014Actual
8027100.002022-11-248073Budget
258171258.002024-04-228014Actual
22367163.532023-12-2280211Actual
38624356.002025-03-248046Actual
39216939.072025-03-2480612Actual
9010550.002022-12-228013Budget
6768703.002022-10-248013Actual
16269166.722023-06-2480311Actual
231971346.562024-01-228018Actual
2885380.002022-06-248046Budget
21010360.002023-11-248046Actual
280181136.002024-06-238063Actual
31033532.682024-08-2380311Actual
19222740.492023-09-238068Actual
226021590.002024-01-228013Actual
7561950.002022-10-248017Budget
7153720.002022-10-248065Actual
36794475.242025-01-2280611Actual
39182243.322025-03-2480212Actual
15885299.002023-06-248046Actual
293491301.002024-07-238015Actual
12041850.002023-02-218017Budget
1443222.042023-04-2380212Actual
12840513.002023-03-248016Actual
23967519.002024-02-218036Actual
6581750.002022-09-238018Budget
25022291.002024-03-238046Actual
1670219.002022-05-248026Actual
5705375.002022-09-238063Actual
1950723.102023-09-2380212Actual
168143.002022-04-238073Actual
34698766.182024-11-2380213Actual
4518531.002022-08-248013Actual
9570648.002022-12-228036Actual
320451196.562024-09-228068Actual
13816476.002023-04-238016Actual
38122531.092025-02-2180113Actual
16622445.002023-07-248073Actual
268681252.002024-05-238063Actual
9939750.002022-12-228018Budget
27243232.002024-05-238056Actual
161561031.402023-06-248068Actual
22757571.002024-01-228064Actual
242001417.772024-02-218018Actual
2393985.002024-02-218026Actual
10779280.002023-01-228056Budget
18871357.002023-09-238016Actual
37030722.322025-01-2280613Actual
14611205.002023-05-248073Actual
6907154.002022-10-248073Actual
19806788.002023-10-248015Actual
2014705.002022-05-248067Actual
352901646.002024-12-228017Actual
12621831.002023-03-248064Actual
19748535.002023-10-248064Actual
15350345.452023-05-2480611Actual
1814200.002022-05-248056Budget
2661650.002022-06-248065Budget
33309334.812024-10-2380411Actual
1540834.802023-05-2480112Actual
11962444.002023-02-218066Actual
292561795.002024-07-238014Actual
12761598.002023-03-248065Actual
382371715.002025-03-248013Actual
2525655.002022-06-248064Actual
1622519.002022-05-248016Actual
7482480.002022-10-248066Budget
338841240.002024-11-238065Actual
231041039.002024-01-228017Actual
16891497.002023-07-248036Actual
58301100.002022-09-238014Budget
7330648.002022-10-248036Actual
383921108.002025-03-248064Actual
13171850.002023-03-248017Budget
32547972.002024-10-238063Actual
3784907.002022-07-248065Actual
2251222.042023-12-2280112Actual
33729362.002024-11-238073Actual
221621029.002023-12-228067Actual
7376444.002022-10-248046Actual
8605480.002022-11-248066Budget
11713556.002023-02-218016Actual
4381480.002022-07-248028Budget
23761737.002024-02-218064Actual
12511214.002023-03-248073Actual
14673553.002023-05-248064Actual
89449.002022-04-238063Actual
26422453.962024-04-2280111Actual
24347115.652024-02-2180211Actual
3906278.422025-03-2480511Actual
38002415.662025-02-2180112Actual
417650.002022-04-238065Budget
303821855.002024-08-238014Actual
262411171.002024-04-228067Actual
20131764.002023-10-248067Actual
32245480.562024-09-2280611Actual
27276456.002024-05-238066Actual
5782200.002022-09-238073Budget
13756567.002023-04-238065Actual
20363102.892023-10-2480311Actual
31006181.612024-08-2380211Actual
263291069.282024-04-228028Actual
20336110.342023-10-2480211Actual
30708418.002024-08-238066Actual
262061496.002024-04-228017Actual
32185475.242024-09-2280411Actual
3646650.002022-07-248064Budget
14639931.002023-05-248014Actual
20250993.522023-10-248068Actual
27136489.002024-05-238016Actual
185661848.002023-09-238013Actual
1543650.002022-05-248065Budget
10637200.002023-01-228026Budget
32899428.002024-10-238046Actual
11244710.002023-02-218013Actual
35841131.002022-07-248014Actual
1813202.002022-05-248056Actual
207441051.002023-11-248014Actual
34459164.592024-11-2380511Actual
4053265.002022-07-248056Actual
370871906.002025-02-218013Actual
2254574.162023-12-2280612Actual
5502480.002022-08-248028Budget
5236480.002022-08-248066Budget
8498376.002022-11-248046Actual
331691210.192024-10-238068Actual
35882738.112024-12-2280613Actual
29497679.002024-07-238036Actual
242611031.402024-02-218068Actual
270451296.002024-05-238015Actual
23225675.342024-01-228028Actual
2561043.312024-03-2380612Actual
9859636.002022-12-228067Actual
17154598.062023-07-248028Actual
9070403.002022-12-228063Actual
21418235.872023-11-2480411Actual
12230458.672023-02-218028Actual
372072060.002025-02-218014Actual
2555133.742024-03-2380112Actual
11572850.002023-02-218015Budget
13421480.002023-03-248068Budget
297601013.222024-07-238028Actual
27866360.912024-05-2380113Actual
11245550.002023-02-218013Budget
11493650.002023-02-218064Budget
6501650.002022-09-238067Budget
12231380.002023-02-218028Budget
3258511.702022-06-248028Actual
30623570.002024-08-238036Actual
377101349.592025-02-218028Actual
8932380.002022-11-248068Budget
77011058.682022-10-248018Actual
6032650.002022-09-238065Budget
6629623.822022-09-238028Actual
11856401.002023-02-218046Actual
35531359.282024-12-2280211Actual
11382200.002023-02-218073Budget
6159280.002022-09-238026Budget
32873608.002024-10-238036Actual
21957137.002023-12-228026Actual
327251336.002024-10-238015Actual
26062445.002024-04-228036Actual
25406155.022024-03-2380311Actual
18275299.702023-08-2480111Actual
8403280.002022-11-248026Budget
24941361.002024-03-238016Actual
14824412.002023-05-248016Actual
5316850.002022-08-248017Budget
28395320.002024-06-238056Actual
7949480.002022-11-248063Budget
7329550.002022-10-248036Budget
9257882.002022-12-228064Actual
1647344.382023-06-2480612Actual
114301178.002023-02-218014Actual
2653145.442024-04-2280511Actual
29550.002022-04-238013Budget
23399235.872024-01-2280411Actual
2157061.402023-11-2480612Actual
20984524.002023-11-248036Actual
302971103.002024-08-238063Actual
8214840.002022-11-248015Actual
25433160.342024-03-2380411Actual
335801094.252024-10-2380613Actual
10733515.002023-01-228046Actual
14347230.552023-04-2380611Actual
37884544.392025-02-2180411Actual
19335101.822023-09-2380311Actual
35558414.602024-12-2280311Actual
28288613.002024-06-238016Actual
7700750.002022-10-248018Budget
320111158.682024-09-228028Actual
3397550.002022-07-248013Budget
4007380.002022-07-248046Budget
20006192.002023-10-248056Actual
5503748.062022-08-248028Actual
297941169.282024-07-238068Actual
23698201.002024-02-218073Actual
17809772.002023-08-248065Actual
13721909.002023-04-238015Actual
13361380.002023-03-248028Budget
9720430.002022-12-228066Actual
9986480.002022-12-228028Budget
8134750.002022-11-248064Budget
2419100.002022-06-248073Budget
22962492.002024-01-228036Actual
375901646.002025-02-218017Actual
32103746.522024-09-2280111Actual

Generated 2025-05-23 08:37:16.716 UTC