[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 992  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062025-04-1480311Actual
2932200.002022-07-158056Budget
327601277.002024-11-138065Actual
29852824.182024-08-1380111Actual
12888200.002023-04-148026Budget
27808939.072024-06-1380612Actual
8135779.002022-12-158064Actual
7232620.002022-11-148016Actual
6907154.002022-11-148073Actual
3906278.422025-04-1480511Actual
24941361.002024-04-138016Actual
7281283.002022-11-148026Actual
5035280.002022-09-148026Budget
546209.002022-05-148026Actual
16778827.002023-08-148065Actual
6302280.002022-10-148056Budget
28369408.002024-07-148046Actual
6110480.002022-10-148016Budget
17922561.002023-09-148036Actual
25433160.342024-04-1380411Actual
3784907.002022-08-148065Actual
17274115.652023-08-1480211Actual
30886955.642024-09-138028Actual
11904207.002023-03-148056Actual
7377380.002022-11-148046Budget
25406155.022024-04-1380311Actual
7015742.002022-11-148064Actual
15885299.002023-07-158046Actual
10732480.002023-02-128046Budget
33521597.752024-11-1380113Actual
278931083.732024-06-1380213Actual
18098756.002023-09-148067Actual
290461073.202024-07-1480213Actual
364401856.002025-02-128017Actual
140501039.002023-05-148067Actual
3258511.702022-07-158028Actual
37884544.392025-03-1480411Actual
21479230.552023-12-1580611Actual
28698824.182024-07-1480111Actual
2202701.092022-06-148068Actual
23459312.472024-02-1280611Actual
315431120.002024-10-138064Actual
32158427.362024-10-1380311Actual
23967519.002024-03-138036Actual
347871715.002025-01-128013Actual
376822116.272025-03-148018Actual
21066425.002023-12-158066Actual
7748480.002022-11-148028Budget
5084550.002022-09-148036Budget
16891497.002023-08-148036Actual
15289156.082023-06-1480311Actual
547200.002022-05-148026Budget
20363102.892023-11-1480311Actual
28899610.342024-07-1480112Actual
12231380.002023-03-148028Budget
256951418.002024-05-138013Actual
6360480.002022-10-148066Budget
8684950.002022-12-158017Budget
2789200.002022-07-158026Budget
10372623.002023-02-128064Actual
1540834.802023-06-1480112Actual
32899428.002024-11-138046Actual
28075410.002024-07-148073Actual
361501431.002025-02-128015Actual
8498376.002022-12-158046Actual
200961166.002023-11-148017Actual
11166480.002023-02-128068Budget
35645555.022025-01-1280611Actual
2662464.592024-05-1380112Actual
14611205.002023-06-148073Actual
26477223.102024-05-1380311Actual
17389352.892023-08-1480611Actual
281032174.002024-07-148014Actual
29907512.472024-08-1380311Actual
31834458.002024-10-138066Actual
11105380.002023-02-128028Budget
18418222.042023-09-1480611Actual
6581750.002022-10-148018Budget
12937621.002023-04-148036Actual
7233550.002022-11-148016Budget
201891528.382023-11-148018Actual
34350950.782024-12-1480111Actual
19188898.072023-10-148028Actual
9335772.002023-01-128015Actual
6255506.002022-10-148046Actual
9569550.002023-01-128036Budget
4007380.002022-08-148046Budget
35531359.282025-01-1280211Actual
9256750.002023-01-128064Budget
270451296.002024-06-138015Actual
7749511.702022-11-148028Actual
24883687.002024-04-138065Actual
2931270.002022-07-158056Actual
27775118.852024-06-1380212Actual
3211750.002022-07-158018Budget
23372213.532024-02-1280311Actual
337921159.002024-12-148064Actual
34551519.922024-12-1480112Actual
16943211.002023-08-148056Actual
22907400.002024-02-128016Actual
8402259.002022-12-158026Actual
14905283.002023-06-148046Actual
2555133.742024-04-1380112Actual
1735560.332023-08-1480511Actual
25493296.512024-04-1380611Actual
4908650.002022-09-148065Budget
13421051.002022-06-148014Actual
34579203.952024-12-1480212Actual
8026150.002022-12-158073Actual
17188819.282023-08-148068Actual
33309334.812024-11-1380411Actual
3725757.002022-08-148015Actual
32604520.002024-11-138073Actual
38272983.002025-04-148063Actual
4657200.002022-09-148073Budget
267431004.782024-05-1380213Actual
13233750.002023-04-148067Budget
20956137.002023-12-158026Actual
4578380.002022-09-148063Budget
5704380.002022-10-148063Budget
28726241.192024-07-1480211Actual
319251373.002024-10-138067Actual
20417124.172023-11-1480511Actual
8213650.002022-12-158015Budget
8355670.002022-12-158016Actual
3131650.002022-07-158067Budget
47051100.002022-09-148014Budget
22757571.002024-02-128064Actual
2354955.022024-02-1280612Actual
125591085.002023-04-148014Actual
19422318.852023-10-1480611Actual
3070950.002022-07-158017Budget
372421386.002025-03-148064Actual
3259380.002022-07-158028Budget
21838875.002024-01-128015Actual
38543515.002025-04-148016Actual
11962444.002023-03-148066Actual
2161051.002022-05-148014Actual
2393985.002024-03-138026Actual
10126560.002023-02-128013Actual
15653638.002023-07-158064Actual
3726850.002022-08-148015Budget
14314163.532023-05-1480411Actual
5455750.002022-09-148018Budget
35841131.002022-08-148014Actual
39096652.902025-04-1480611Actual
3911280.002022-08-148026Budget
21158823.002023-12-158067Actual
150561039.002023-06-148067Actual
279261106.542024-06-1380613Actual
195951543.002023-11-148013Actual
3960550.002022-08-148036Budget
372072060.002025-03-148014Actual
39334959.162025-04-1480613Actual
7424188.002022-11-148056Actual
17894140.002023-09-148026Actual
337571776.002024-12-148014Actual
37533536.002025-03-148066Actual
325121587.002024-11-138013Actual
16685583.002023-08-148064Actual
4846850.002022-09-148015Budget
10373650.002023-02-128064Budget
302621836.002024-09-138013Actual
212161785.962023-12-158018Actual
36708419.922025-02-1280311Actual
10686632.002023-02-128036Actual
2603497.002024-05-138026Actual
28428484.002024-07-148066Actual
15234372.042023-06-1480111Actual
1019380.002022-05-148028Budget
2741550.002022-07-158016Budget
19748535.002023-11-148064Actual
308582625.372024-09-138018Actual
829859.002022-05-148017Actual
2293494.002024-02-128026Actual
13843131.002023-05-148026Actual
12938550.002023-04-148036Budget
9473550.002023-01-128016Budget
2341349.002022-07-158063Actual
326671323.002024-11-138064Actual
10839480.002023-02-128066Budget
24228779.882024-03-138028Actual
36561982.922025-02-128028Actual
161561031.402023-07-158068Actual
114301178.002023-03-148014Actual
19899421.002023-11-148016Actual
34081426.002024-12-148066Actual
8499380.002022-12-158046Budget
171261479.902023-08-148018Actual
4254757.002022-08-148067Actual
4380811.702022-08-148028Actual
6690669.282022-10-148068Actual
141101504.142023-05-148018Actual
10589480.002023-02-128016Budget
22394213.532024-01-1280311Actual
1953888.002022-06-148017Actual
5970850.002022-10-148015Budget
281951216.002024-07-148015Actual
37030722.322025-02-1280613Actual
269871108.002024-06-138064Actual
18952257.002023-10-148046Actual
383921108.002025-04-148064Actual
20217860.192023-11-148028Actual
77011058.682022-11-148018Actual
3317480.002022-07-158068Budget
19954495.002023-11-148036Actual
36971745.132025-02-1280113Actual
3959601.002022-08-148036Actual
38002415.662025-03-1480112Actual
331072026.882024-11-138018Actual
34459164.592024-12-1480511Actual
13897331.002023-05-148046Actual
12510200.002023-04-148073Budget
10048764.732023-01-128068Actual
16836499.002023-08-148016Actual
80741197.002022-12-158014Actual
9011578.002023-01-128013Actual
17948259.002023-09-148046Actual
12182750.002023-03-148018Budget
43321035.952022-08-148018Actual
4987511.002022-09-148016Actual
2093750.002022-06-148018Budget
4656200.002022-09-148073Actual
29968528.432024-08-1380611Actual
12985480.002023-04-148046Budget
1719663.002022-06-148036Actual
382371715.002025-04-148013Actual
9987867.762023-01-128028Actual
12621831.002023-04-148064Actual
12103661.002023-03-148067Actual
242001417.772024-03-138018Actual
263012382.942024-05-138018Actual
15618852.002023-07-158014Actual
36681320.982025-02-1280211Actual
32958568.002024-11-138066Actual
32103746.522024-10-1380111Actual
13721909.002023-05-148015Actual
279831784.002024-07-148013Actual
36350320.002025-02-128056Actual
168143.002022-05-148073Actual
11903280.002023-03-148056Budget
25789308.002024-05-138073Actual
27866360.912024-06-1380113Actual
35174364.002025-01-128046Actual
180631201.002023-09-148017Actual
10187393.002023-02-128063Actual
10510690.002023-02-128065Actual
16214376.302023-07-1580111Actual
196291051.002023-11-148063Actual
11571898.002023-03-148015Actual
28927112.462024-07-1480212Actual
160361050.002023-07-158067Actual
20929381.002023-12-158016Actual
23854730.002024-03-138065Actual
175971108.002023-09-148063Actual
3647720.002022-08-148064Actual
349421337.002025-01-128064Actual
296741247.002024-08-138067Actual
3561284.802025-01-1280511Actual
8604501.002022-12-158066Actual
359391488.002025-02-128013Actual
7376444.002022-11-148046Actual
18978186.002023-10-148056Actual
10047380.002023-01-128068Budget
1847649.702023-09-1480112Actual
24462365.662024-03-1380611Actual
33429112.462024-11-1380212Actual
1838451.822023-09-1480511Actual
5782200.002022-10-148073Budget
10733515.002023-02-128046Actual
38329299.002025-04-148073Actual
37944580.562025-03-1480611Actual
1632360.332023-07-1580511Actual
23345178.422024-02-1280211Actual
21278779.882023-12-158068Actual
18778638.002023-10-148015Actual
2340380.002022-07-158063Budget
1440536.932023-05-1480112Actual
13923246.002023-05-148056Actual
9394808.002023-01-128065Actual
37830158.212025-03-1480211Actual
292911062.002024-08-138064Actual
5502480.002022-09-148028Budget
32873608.002024-11-138036Actual
13422843.522023-04-148068Actual
2603890.002022-07-158015Actual
18330172.042023-09-1480311Actual
11056750.002023-02-128018Budget
2013650.002022-06-148067Budget
14673553.002023-06-148064Actual
388332129.912025-04-148018Actual
31801291.002024-10-138056Actual
20250993.522023-11-148068Actual
29079715.302024-07-1480613Actual
5375623.002022-09-148067Actual
31299715.302024-09-1380213Actual
135401143.002023-05-148063Actual
8825750.002022-12-158018Budget
8403280.002022-12-158026Budget
4381480.002022-08-148028Budget
342312110.212024-12-148018Actual
330491296.002024-11-138067Actual
190671189.002023-10-148017Actual
16122740.492023-07-158028Actual
29442515.002024-08-138016Actual
315081955.002024-10-138014Actual
160941517.782023-07-158018Actual
269531757.002024-06-138014Actual
25947901.002024-05-138065Actual
26776738.112024-05-1380613Actual
36653907.162025-02-1280111Actual
58301100.002022-10-148014Budget
1543650.002022-06-148065Budget
393011013.552025-04-1480213Actual
38570262.002025-04-148026Actual
103121051.002023-02-128014Actual
27546807.162024-06-1380111Actual
31214866.732024-09-1380612Actual
596550.002022-05-148036Budget
23698201.002024-03-138073Actual
34432430.552024-12-1480411Actual
7948416.002022-12-158063Actual
64401155.002022-10-148017Actual
349072003.002025-01-128014Actual
6301246.002022-10-148056Actual
2254574.162024-01-1280612Actual
354451210.192025-01-128068Actual
34023421.002024-12-148046Actual
23641869.002024-03-138063Actual
23047425.002024-02-128066Actual
27628453.962024-06-1380411Actual
28586.002022-05-148013Actual
31775368.002024-10-138046Actual
2144552.892023-12-1580511Actual
319832182.942024-10-138018Actual
2525655.002022-07-158064Actual
34671722.322024-12-1480113Actual
1747423.102023-08-1480212Actual
3791179.482025-03-1480511Actual
286401025.342024-07-148068Actual
19714921.002023-11-148014Actual
9393650.002023-01-128065Budget
2665866.722024-05-1380612Actual
32337738.012024-10-1380612Actual
129499.002022-06-148073Actual
38650336.002025-04-148056Actual
2442856.082024-03-1380511Actual
30708418.002024-09-138066Actual
1217454.002022-06-148063Actual
166501095.002023-08-148014Actual
307651606.002024-09-138017Actual
15911259.002023-07-158056Actual
26007293.002024-05-138016Actual
4907749.002022-09-148065Actual
37393543.002025-03-148016Actual
30978713.542024-09-1380111Actual
35585405.022025-01-1280411Actual
268681252.002024-06-138063Actual
274541401.112024-06-138028Actual
498584.002022-05-148016Actual
18658214.002023-10-148073Actual
19841623.002023-11-148065Actual
33401460.342024-11-1380112Actual
11572850.002023-03-148015Budget
32547972.002024-11-138063Actual
31480398.002024-10-138073Actual
28841475.242024-07-1480611Actual
2457952.892024-03-1380612Actual
29523400.002024-08-138046Actual
26062445.002024-05-138036Actual
9664200.002023-01-128056Budget
3396611.002022-08-148013Actual
11856401.002023-03-148046Actual
22011346.002024-01-128046Actual
262411171.002024-05-138067Actual
11383100.002023-03-148073Actual
1850970.972023-09-1480612Actual
365951035.952025-02-128068Actual
22281701.092024-01-128068Actual
20921210.192022-06-148018Actual
14811039.002022-06-148015Actual
32845157.002024-11-138026Actual
13171850.002023-04-148017Budget
30623570.002024-09-138036Actual
24142888.002024-03-138067Actual
35503707.162025-01-1280111Actual
38683536.002025-04-148066Actual
8276668.002022-12-158065Actual
21985533.002024-01-128036Actual
6207655.002022-10-148036Actual
314231025.002024-10-138063Actual
18720626.002023-10-148064Actual
9860750.002023-01-128067Budget
6768703.002022-11-148013Actual
34613902.902024-12-1480612Actual
30568557.002024-09-138016Actual
5376650.002022-09-148067Budget
352901646.002025-01-128017Actual
32245480.562024-10-1380611Actual
7483397.002022-11-148066Actual
32212168.852024-10-1380511Actual
360921310.002025-02-128064Actual
32422985.482024-10-1380213Actual
21036265.002023-12-158056Actual
14232315.662023-05-1480111Actual
34730671.442024-12-1480613Actual
35148600.002025-01-128036Actual
259121041.002024-05-138015Actual
88380.002022-05-148063Budget
371221287.002025-03-148063Actual
21957137.002024-01-128026Actual
37802649.712025-03-1480111Actual
5642531.002022-10-148013Actual
17068789.002023-08-148067Actual
15804450.002023-07-158016Actual
145541108.002023-06-148063Actual
327251336.002024-11-138015Actual
22962492.002024-02-128036Actual
297601013.222024-08-138028Actual
26422453.962024-05-1380111Actual
11104649.582023-02-128028Actual
9071480.002023-01-128063Budget
13361380.002023-04-148028Budget
121831170.802023-03-148018Actual
191021144.002023-10-148067Actual
1018617.762022-05-148028Actual
13661696.002023-05-148064Actual
642393.002022-05-148046Actual
6158254.002022-10-148026Actual
8683831.002022-12-158017Actual
6361380.002022-10-148066Actual
25173992.002024-04-138067Actual
30675272.002024-09-138056Actual
35851100.002022-08-148014Budget
5130380.002022-09-148046Budget
32303564.602024-10-1380112Actual
4253650.002022-08-148067Budget
21930365.002024-01-128016Actual
31180210.342024-09-1380212Actual
10452850.002023-02-128015Budget
13871406.002023-05-148036Actual
103131000.002023-02-128014Budget
35849759.162025-01-1280213Actual
8873480.002022-12-158028Budget
3537200.002022-08-148073Budget
18686984.002023-10-148014Actual
282301192.002024-07-148065Actual
1623550.002022-06-148016Budget
31721173.002024-10-138026Actual
7482480.002022-11-148066Budget
35233470.002025-01-128066Actual
14731875.002023-06-148015Actual
9570648.002023-01-128036Actual
4845924.002022-09-148015Actual
3397550.002022-08-148013Budget
246711029.002024-04-138063Actual

Generated 2025-06-13 10:13:24.898 UTC