[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 480  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33255327.362024-11-1280211Actual
304751243.002024-09-128015Actual
31801291.002024-10-128056Actual
24848673.002024-04-128015Actual
12041850.002023-03-138017Budget
748480.002022-05-138066Budget
33309334.812024-11-1280411Actual
11304380.002023-03-138063Budget
9149109.002023-01-118073Actual
4193756.002022-08-138017Actual
2014705.002022-06-138067Actual
20250993.522023-11-138068Actual
6906100.002022-11-138073Budget
12700963.002023-04-138015Actual
21838875.002024-01-118015Actual
25351395.452024-04-1280111Actual
336371587.002024-12-138013Actual
20837803.002023-12-148015Actual
318911731.002024-10-128017Actual
14232315.662023-05-1380111Actual
32158427.362024-10-1280311Actual
269871108.002024-06-128064Actual
18418222.042023-09-1380611Actual
18978186.002023-10-138056Actual
11245550.002023-03-138013Budget
5236480.002022-09-138066Budget
2555133.742024-04-1280112Actual
376241348.002025-03-138067Actual
19188898.072023-10-138028Actual
26504213.532024-05-1280411Actual
388332129.912025-04-138018Actual
21985533.002024-01-118036Actual
15176764.732023-06-138068Actual
17867509.002023-09-138016Actual
98001029.002023-01-118017Actual
212161785.962023-12-148018Actual
8872623.822022-12-148028Actual
3646650.002022-08-138064Budget
2013650.002022-06-138067Budget
11571898.002023-03-138015Actual
7482480.002022-11-138066Budget
890676.002022-05-138067Actual
3910287.002022-08-138026Actual
24347115.652024-03-1280211Actual
221621029.002024-01-118067Actual
12104750.002023-03-138067Budget
5177280.002022-09-138056Budget
21158823.002023-12-148067Actual
7153720.002022-11-138065Actual
13234786.002023-04-138067Actual
327601277.002024-11-128065Actual
6111487.002022-10-138016Actual
596550.002022-05-138036Budget
14964360.002023-06-138066Actual
31060441.192024-09-1280411Actual
181561360.202023-09-138018Actual
35703597.582025-01-1180112Actual
10509650.002023-02-118065Budget
13431000.002022-06-138014Budget
13756567.002023-05-138065Actual
3906278.422025-04-1380511Actual
4907749.002022-09-138065Actual
4578380.002022-09-138063Budget
17328242.252023-08-1380411Actual
9521225.002023-01-118026Actual
12231380.002023-03-138028Budget
4656200.002022-09-138073Actual
17948259.002023-09-138046Actual
14731875.002023-06-138015Actual
32547972.002024-11-128063Actual
12292611.702023-03-138068Actual
37420186.002025-03-138026Actual
12762650.002023-04-138065Budget
10126560.002023-02-118013Actual
15142649.582023-06-138028Actual
4845924.002022-09-138015Actual
8545334.002022-12-148056Actual
2884446.002022-07-148046Actual
33521597.752024-11-1280113Actual
5970850.002022-10-138015Budget
38570262.002025-04-138026Actual
308001260.002024-09-128067Actual
3537200.002022-08-138073Budget
17188819.282023-08-138068Actual
27866360.912024-06-1280113Actual
30708418.002024-09-128066Actual
9617348.002023-01-118046Actual
18720626.002023-10-138064Actual
11105380.002023-02-118028Budget
1670219.002022-06-138026Actual
26088259.002024-05-128046Actual
11244710.002023-03-138013Actual
1875405.002022-06-138066Actual
16917324.002023-08-138046Actual
25173992.002024-04-128067Actual
24019283.002024-03-128056Actual
29880181.612024-08-1280211Actual
297322151.122024-08-128018Actual
326671323.002024-11-128064Actual
18006401.002023-09-138066Actual
216271440.002024-01-118013Actual
38650336.002025-04-138056Actual
8546200.002022-12-148056Budget
7154650.002022-11-138065Budget
36735369.912025-02-1180411Actual
23047425.002024-02-118066Actual
21872592.002024-01-118065Actual
10127550.002023-02-118013Budget
37448582.002025-03-138036Actual
314231025.002024-10-128063Actual
1216380.002022-06-138063Budget
13627798.002023-05-138014Actual
77011058.682022-11-138018Actual
34579203.952024-12-1380212Actual
3458380.002022-08-138063Budget
25789308.002024-05-128073Actual
10452850.002023-02-118015Budget
273681269.002024-06-128067Actual
39035564.602025-04-1380411Actual
341731062.002024-12-138067Actual
34613902.902024-12-1380612Actual
320111158.682024-10-128028Actual
12841480.002023-04-138016Budget
10732480.002023-02-118046Budget
39216939.072025-04-1380612Actual
331351002.612024-11-128028Actual
36350320.002025-02-118056Actual
37944580.562025-03-1380611Actual
971750.002022-05-138018Budget
21780497.002024-01-118064Actual
11383100.002023-03-138073Actual
80741197.002022-12-148014Actual
1948020.972023-10-1380112Actual
16122740.492023-07-148028Actual
10839480.002023-02-118066Budget
16743848.002023-08-138015Actual
21244860.192023-12-148028Actual
34459164.592024-12-1380511Actual
6361380.002022-10-138066Actual
19389122.042023-10-1380511Actual
36324422.002025-02-118046Actual
27191661.002024-06-128036Actual
129499.002022-06-138073Actual
10186380.002023-02-118063Budget
31214866.732024-09-1280612Actual
5375623.002022-09-138067Actual
29907512.472024-08-1280311Actual
6158254.002022-10-138026Actual
36270167.002025-02-118026Actual
1158624.002022-06-138013Actual
38329299.002025-04-138073Actual
175971108.002023-09-138063Actual
2418159.002022-07-148073Actual
2202701.092022-06-138068Actual
6628480.002022-10-138028Budget
319251373.002024-10-128067Actual
1623550.002022-06-138016Budget
365951035.952025-02-118068Actual
26114209.002024-05-128056Actual
30886955.642024-09-128028Actual
273331606.002024-06-128017Actual
30691113.002022-07-148017Actual
17274115.652023-08-1380211Actual
6301246.002022-10-138056Actual
28395320.002024-07-138056Actual
9570648.002023-01-118036Actual
23399235.872024-02-1180411Actual
37802649.712025-03-1380111Actual
35822369.682025-01-1180113Actual
19686428.002023-11-138073Actual
10779280.002023-02-118056Budget
2419100.002022-07-148073Budget
3959601.002022-08-138036Actual
4380811.702022-08-138028Actual
7014750.002022-11-138064Budget
2557825.232024-04-1280212Actual
259121041.002024-05-128015Actual
37030722.322025-02-1180613Actual
34551519.922024-12-1380112Actual
1482850.002022-06-138015Budget
1953888.002022-06-138017Actual
14015945.002023-05-138017Actual
354451210.192025-01-118068Actual
32422985.482024-10-1280213Actual
121831170.802023-03-138018Actual
2524650.002022-07-148064Budget
10918850.002023-02-118017Budget
2604850.002022-07-148015Budget
14639931.002023-06-138014Actual
5891617.002022-10-138064Actual
2838550.002022-07-148036Budget
359731054.002025-02-118063Actual
29934458.212024-08-1280411Actual
13421480.002023-04-138068Budget
17389352.892023-08-1380611Actual
17809772.002023-09-138065Actual
26422453.962024-05-1280111Actual
26565245.442024-05-1280611Actual
1446362.462023-05-1380612Actual
16622445.002023-08-138073Actual
39182243.322025-04-1380212Actual
10187393.002023-02-118063Actual
35558414.602025-01-1180311Actual
14673553.002023-06-138064Actual
9939750.002023-01-118018Budget
2093750.002022-06-138018Budget
18813827.002023-10-138065Actual
5034225.002022-09-138026Actual
274541401.112024-06-128028Actual
10637200.002023-02-118026Budget
3791179.482025-03-1380511Actual
12985480.002023-04-138046Budget
10373650.002023-02-118064Budget
35585405.022025-01-1180411Actual
11713556.002023-03-138016Actual
9987867.762023-01-118028Actual
6581750.002022-10-138018Budget
2393985.002024-03-128026Actual
360921310.002025-02-118064Actual
6829454.002022-11-138063Actual
337921159.002024-12-138064Actual
20390226.302023-11-1380411Actual
4908650.002022-09-138065Budget
34081426.002024-12-138066Actual
309201375.352024-09-128068Actual
5503748.062022-09-138028Actual
12370550.002023-04-138013Budget
25406155.022024-04-1280311Actual
22722940.002024-02-118014Actual
2837683.002022-07-148036Actual
2665866.722024-05-1280612Actual
69551100.002022-11-138014Budget
5969907.002022-10-138015Actual
2153743.312023-12-1480112Actual
34698766.182024-12-1380213Actual
5704380.002022-10-138063Budget
256951418.002024-05-128013Actual
9010550.002023-01-118013Budget
3070950.002022-07-148017Budget
9860750.002023-01-118067Budget
2662890.002022-07-148065Actual
22907400.002024-02-118016Actual
18952257.002023-10-138046Actual
3960550.002022-08-138036Budget
418668.002022-05-138065Actual
365332428.402025-02-118018Actual
27488955.642024-06-128068Actual
27574273.102024-06-1280211Actual
338841240.002024-12-138065Actual
13312750.002023-04-138018Budget
23641869.002024-03-128063Actual
133131360.202023-04-138018Actual
643380.002022-05-138046Budget
15804450.002023-07-148016Actual
11165669.282023-02-118068Actual
286401025.342024-07-138068Actual
5783200.002022-10-138073Actual
320451196.562024-10-128068Actual
114311000.002023-03-138014Budget
8214840.002022-12-148015Actual
15859509.002023-07-148036Actual
34049294.002024-12-138056Actual
14314163.532023-05-1380411Actual
35148600.002025-01-118036Actual
10589480.002023-02-118016Budget
11761300.002023-03-138026Actual
114301178.002023-03-138014Actual
11760200.002023-03-138026Budget
26062445.002024-05-128036Actual
35841131.002022-08-138014Actual
34493746.522024-12-1380611Actual
4114480.002022-08-138066Budget
38861869.282025-04-138028Actual
36030315.002025-02-118073Actual
18275299.702023-09-1380111Actual
13816476.002023-05-138016Actual
2603497.002024-05-128026Actual
3911280.002022-08-138026Budget
28841475.242024-07-1380611Actual
9986480.002023-01-118028Budget
2161051.002022-05-138014Actual
353832110.212025-01-118018Actual
1719663.002022-06-138036Actual
1850970.972023-09-1380612Actual
23225675.342024-02-118028Actual
20131764.002023-11-138067Actual
22339356.082024-01-1180111Actual
36794475.242025-02-1180611Actual
169100.002022-05-138073Budget
31272387.222024-09-1280113Actual
383572034.002025-04-138014Actual
22248716.252024-01-118028Actual
11856401.002023-03-138046Actual
16565997.002023-08-138063Actual
4006446.002022-08-138046Actual
326322174.002024-11-128014Actual
36653907.162025-02-1180111Actual
37857532.682025-03-1380311Actual
9701260.202022-05-138018Actual
241081184.002024-03-128017Actual
195951543.002023-11-138013Actual
8451550.002022-12-148036Budget
23819779.002024-03-128015Actual
20336110.342023-11-1380211Actual
2452041.192024-03-1280112Actual
2931270.002022-07-148056Actual
325121587.002024-11-128013Actual
35174364.002025-01-118046Actual
5564480.002022-09-138068Budget
39334959.162025-04-1380613Actual
35035946.002025-01-118065Actual
33227855.032024-11-1280111Actual
11492798.002023-03-138064Actual
35731243.322025-01-1180212Actual
7700750.002022-11-138018Budget
25081436.002024-04-128066Actual
28315158.002024-07-138026Actual
11305412.002023-03-138063Actual
20956137.002023-12-148026Actual
251381360.002024-04-128017Actual
292911062.002024-08-128064Actual
417650.002022-05-138065Budget
274262049.602024-06-128018Actual
15711680.002023-07-148015Actual
12433356.002023-04-138063Actual
7329550.002022-11-138036Budget
22011346.002024-01-118046Actual
9859636.002023-01-118067Actual
2280618.002022-07-148013Actual
29442515.002024-08-128016Actual
3726850.002022-08-138015Budget
35093483.002025-01-118016Actual
21718201.002024-01-118073Actual
382371715.002025-04-138013Actual
28428484.002024-07-138066Actual
15590286.002023-07-148073Actual
12042848.002023-03-138017Actual
150211323.002023-06-138017Actual
6690669.282022-10-138068Actual
9335772.002023-01-118015Actual
7948416.002022-12-148063Actual
36185977.002025-02-118065Actual
28343711.002024-07-138036Actual
8213650.002022-12-148015Budget
35645555.022025-01-1180611Actual
17716620.002023-09-138064Actual
21957137.002024-01-118026Actual
13661696.002023-05-138064Actual
20716222.002023-12-148073Actual
35851100.002022-08-138014Budget
2537958.212024-04-1280211Actual
4253650.002022-08-138067Budget
6302280.002022-10-138056Budget
15350345.452023-06-1380611Actual
32395608.282024-10-1280113Actual
37500326.002025-03-138056Actual
32958568.002024-11-128066Actual
11904207.002023-03-138056Actual
4053265.002022-08-138056Actual
3459382.002022-08-138063Actual
30595262.002024-09-128026Actual
141101504.142023-05-138018Actual
370871906.002025-03-138013Actual
89449.002022-05-138063Actual
7424188.002022-11-138056Actual
21364160.342023-12-1480211Actual
11810550.002023-03-138036Budget
246711029.002024-04-128063Actual
7748480.002022-11-138028Budget
4579345.002022-09-138063Actual
1747423.102023-08-1380212Actual
9011578.002023-01-118013Actual
64401155.002022-10-138017Actual
32873608.002024-11-128036Actual
383921108.002025-04-138064Actual
35233470.002025-01-118066Actual
13233750.002023-04-138067Budget
32455678.462024-10-1280613Actual
8027100.002022-12-148073Budget
2171000.002022-05-138014Budget
190671189.002023-10-138017Actual
327251336.002024-11-128015Actual
31152610.342024-09-1280112Actual
1077480.002022-05-138068Budget
34671722.322024-12-1380113Actual
7888550.002022-12-148013Budget
13871406.002023-05-138036Actual
22037188.002024-01-118056Actual
29469170.002024-08-128026Actual
1583188.002023-07-148026Actual
80751100.002022-12-148014Budget
1403680.002022-06-138064Actual
22281701.092024-01-118068Actual
27808939.072024-06-1280612Actual
88241079.892022-12-148018Actual
375901646.002025-03-138017Actual
38064983.762025-03-1380612Actual
12888200.002023-04-138026Budget
31721173.002024-10-128026Actual
13923246.002023-05-138056Actual
13422843.522023-04-138068Actual
58301100.002022-10-138014Budget
6207655.002022-10-138036Actual
10636211.002023-02-118026Actual
15944356.002023-07-148066Actual
331072026.882024-11-128018Actual
2454711.402024-03-1280212Actual
2157061.402023-12-1480612Actual
28698824.182024-07-1380111Actual
2603890.002022-07-148015Actual
1954950.002022-06-138017Budget
11633650.002023-03-138065Budget
19362175.232023-10-1380411Actual
1830360.332023-09-1380211Actual
180631201.002023-09-138017Actual
8134750.002022-12-148064Budget
4986480.002022-09-138016Budget
18926468.002023-10-138036Actual
315431120.002024-10-128064Actual
5316850.002022-09-138017Budget
8873480.002022-12-148028Budget
25022291.002024-04-128046Actual
1624251.822023-07-1480211Actual
9148100.002023-01-118073Budget
27747636.942024-06-1280112Actual
268331575.002024-06-128013Actual
7749511.702022-11-138028Actual
1767380.002022-06-138046Budget
160011197.002023-07-148017Actual
10686632.002023-02-118036Actual
29582483.002024-08-128066Actual
372072060.002025-03-138014Actual
499550.002022-05-138016Budget
3725757.002022-08-138015Actual
316011318.002024-10-128015Actual
296391767.002024-08-128017Actual
2342661.402024-02-1180511Actual
10265200.002023-02-118073Budget
18898176.002023-10-138026Actual
1622519.002022-06-138016Actual
30354417.002024-09-128073Actual
1644222.042023-07-1480212Actual
6255506.002022-10-138046Actual
2885380.002022-07-148046Budget
3783650.002022-08-138065Budget
2991579.002022-07-148066Actual
3647720.002022-08-138064Actual
2053622.042023-11-1380212Actual
30623570.002024-09-128036Actual
341381767.002024-12-138017Actual
75621155.002022-11-138017Actual
10977823.002023-02-118067Actual
151141751.112023-06-138018Actual

Generated 2025-06-12 09:33:56.361 UTC