[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 960  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002025-03-308073Actual
11857480.002023-02-278046Budget
200961166.002023-10-308017Actual
16357206.082023-06-3080611Actual
4381480.002022-07-308028Budget
12104750.002023-02-278067Budget
7015742.002022-10-308064Actual
36762190.122025-01-2880511Actual
5564480.002022-08-308068Budget
9473550.002022-12-288016Budget
34551519.922024-11-2980112Actual
1671200.002022-05-308026Budget
293491301.002024-07-298015Actual
9010550.002022-12-288013Budget
365332428.402025-01-288018Actual
318911731.002024-09-288017Actual
4657200.002022-08-308073Budget
353251351.002024-12-288067Actual
15590286.002023-06-308073Actual
21278779.882023-11-308068Actual
2537958.212024-03-2980211Actual
28780435.872024-06-2980411Actual
9256750.002022-12-288064Budget
6111487.002022-09-298016Actual
21158823.002023-11-308067Actual
19748535.002023-10-308064Actual
35558414.602024-12-2880311Actual
28753409.282024-06-2980311Actual
25259811.702024-03-298028Actual
1954950.002022-05-308017Budget
1217454.002022-05-308063Actual
14931242.002023-05-308056Actual
6907154.002022-10-308073Actual
28315158.002024-06-298026Actual
8499380.002022-11-308046Budget
359391488.002025-01-288013Actual
6159280.002022-09-298026Budget
1632360.332023-06-3080511Actual
15234372.042023-05-3080111Actual
37500326.002025-02-278056Actual
17867509.002023-08-308016Actual
35035946.002024-12-288065Actual
4519550.002022-08-308013Budget
336371587.002024-11-298013Actual
1850970.972023-08-3080612Actual
18778638.002023-09-298015Actual
2524650.002022-06-308064Budget
263621046.562024-04-288068Actual
15176764.732023-05-308068Actual
12985480.002023-03-308046Budget
10127550.002023-01-288013Budget
28961727.372024-06-2980612Actual
267431004.782024-04-2880213Actual
13661696.002023-04-298064Actual
29523400.002024-07-298046Actual
3960550.002022-07-308036Budget
39096652.902025-03-3080611Actual
38122531.092025-02-2780113Actual
10588546.002023-01-288016Actual
36708419.922025-01-2880311Actual
31480398.002024-09-288073Actual
8275650.002022-11-308065Budget
5034225.002022-08-308026Actual
17948259.002023-08-308046Actual
28927112.462024-06-2980212Actual
23014291.002024-01-288056Actual
17389352.892023-07-3080611Actual
12984497.002023-03-308046Actual
38650336.002025-03-308056Actual
8452655.002022-11-308036Actual
12231380.002023-02-278028Budget
29228449.002024-07-298073Actual
14287228.422023-04-2980311Actual
11105380.002023-01-288028Budget
65801288.982022-09-298018Actual
4987511.002022-08-308016Actual
175621780.002023-08-308013Actual
5035280.002022-08-308026Budget
2665866.722024-04-2880612Actual
15653638.002023-06-308064Actual
36971745.132025-01-2880113Actual
11903280.002023-02-278056Budget
165301622.002023-07-308013Actual
25351395.452024-03-2980111Actual
8604501.002022-11-308066Actual
26422453.962024-04-2880111Actual
39008339.062025-03-3080311Actual
263012382.942024-04-288018Actual
247561013.002024-03-298014Actual
6254380.002022-09-298046Budget
2454711.402024-02-2780212Actual
80741197.002022-11-308014Actual
274541401.112024-05-298028Actual
30354417.002024-08-298073Actual
29550.002022-04-298013Budget
15746730.002023-06-308065Actual
37420186.002025-02-278026Actual
19422318.852023-09-2980611Actual
21746917.002023-12-288014Actual
383572034.002025-03-308014Actual
418668.002022-04-298065Actual
24883687.002024-03-298065Actual
32845157.002024-10-298026Actual
1744723.102023-07-3080112Actual
2171000.002022-04-298014Budget
2603890.002022-06-308015Actual
1950723.102023-09-2980212Actual
2525655.002022-06-308064Actual
8355670.002022-11-308016Actual
3458380.002022-07-308063Budget
5178289.002022-08-308056Actual
38064983.762025-02-2780612Actual
359731054.002025-01-288063Actual
2442856.082024-02-2780511Actual
31694566.002024-09-288016Actual
14172772.312023-04-298068Actual
18357172.042023-08-3080411Actual
12840513.002023-03-308016Actual
9617348.002022-12-288046Actual
37944580.562025-02-2780611Actual
4254757.002022-07-308067Actual
35531359.282024-12-2880211Actual
30978713.542024-08-2980111Actual
36913683.752025-01-2880612Actual
6690669.282022-09-298068Actual
383921108.002025-03-308064Actual
284851963.002024-06-298017Actual
8931478.362022-11-308068Actual
6032650.002022-09-298065Budget
29934458.212024-07-2980411Actual
207441051.002023-11-308014Actual
20451219.912023-10-3080611Actual
12182750.002023-02-278018Budget
971750.002022-04-298018Budget
22394213.532023-12-2880311Actual
29442515.002024-07-298016Actual
4846850.002022-08-308015Budget
269531757.002024-05-298014Actual
25460114.592024-03-2980511Actual
20984524.002023-11-308036Actual
20716222.002023-11-308073Actual
17809772.002023-08-308065Actual
1930861.402023-09-2980211Actual
8214840.002022-11-308015Actual
9393650.002022-12-288065Budget
16836499.002023-07-308016Actual
276650.002022-04-298064Budget
30691113.002022-06-308017Actual
64401155.002022-09-298017Actual
6689480.002022-09-298068Budget
3791179.482025-02-2780511Actual
150211323.002023-05-308017Actual
9721480.002022-12-288066Budget
231041039.002024-01-288017Actual
4578380.002022-08-308063Budget
129499.002022-05-308073Actual
20006192.002023-10-308056Actual
19010421.002023-09-298066Actual
19806788.002023-10-308015Actual
28726241.192024-06-2980211Actual
364401856.002025-01-288017Actual
206241653.002023-11-308013Actual
327601277.002024-10-298065Actual
22849638.002024-01-288065Actual
2991579.002022-06-308066Actual
22454369.912023-12-2880611Actual
37030722.322025-01-2880613Actual
8745757.002022-11-308067Actual
168143.002022-04-298073Actual
285782482.952024-06-298018Actual
2144552.892023-11-3080511Actual
26477223.102024-04-2880311Actual
7621750.002022-10-308067Budget
13234786.002023-03-308067Actual
277749.002022-04-298064Actual
10372623.002023-01-288064Actual
9070403.002022-12-288063Actual
22367163.532023-12-2880211Actual
305101081.002024-08-298065Actual
19980314.002023-10-308046Actual
1647344.382023-06-3080612Actual
20336110.342023-10-3080211Actual
7280280.002022-10-308026Budget
7376444.002022-10-308046Actual
242611031.402024-02-278068Actual
364751337.002025-01-288067Actual
889650.002022-04-298067Budget
21066425.002023-11-308066Actual
9701260.202022-04-298018Actual
13032351.002023-03-308056Actual
25293828.372024-03-298068Actual
2141380.002022-05-308028Budget
23698201.002024-02-278073Actual
14015945.002023-04-298017Actual
30146332.842024-07-2980113Actual
22281701.092023-12-288068Actual
22907400.002024-01-288016Actual
1526258.212023-05-3080211Actual
9472632.002022-12-288016Actual
31060441.192024-08-2980411Actual
145201396.002023-05-308013Actual
7700750.002022-10-308018Budget
14851169.002023-05-308026Actual
21336280.552023-11-3080111Actual
2201480.002022-05-308068Budget
3131650.002022-06-308067Budget
34081426.002024-11-298066Actual
114311000.002023-02-278014Budget
36324422.002025-01-288046Actual
37179405.002025-02-278073Actual
24941361.002024-03-298016Actual
34730671.442024-11-2980613Actual
24462365.662024-02-2780611Actual
5705375.002022-09-298063Actual
5315789.002022-08-308017Actual
375901646.002025-02-278017Actual
22011346.002023-12-288046Actual
9720430.002022-12-288066Actual
2990480.002022-06-308066Budget
33401460.342024-10-2980112Actual
330151820.002024-10-298017Actual
31006181.612024-08-2980211Actual
10265200.002023-01-288073Budget
19954495.002023-10-308036Actual
3726850.002022-07-308015Budget
32158427.362024-09-2880311Actual
4845924.002022-08-308015Actual
259121041.002024-04-288015Actual
36735369.912025-01-2880411Actual
358850.002022-04-298015Budget
39154575.242025-03-3080112Actual
12700963.002023-03-308015Actual
38030106.082025-02-2780212Actual
7153720.002022-10-308065Actual
12888200.002023-03-308026Budget
2653145.442024-04-2880511Actual
320451196.562024-09-288068Actual
326671323.002024-10-298064Actual
315081955.002024-09-288014Actual
1767380.002022-05-308046Budget
2788133.002022-06-308026Actual
13871406.002023-04-298036Actual
338501217.002024-11-298015Actual
7810487.452022-10-308068Actual
21479230.552023-11-3080611Actual
6628480.002022-09-298028Budget
643380.002022-04-298046Budget
7154650.002022-10-308065Budget
499550.002022-04-298016Budget
371221287.002025-02-278063Actual
281032174.002024-06-298014Actual
3784907.002022-07-308065Actual
384501179.002025-03-308015Actual
2340380.002022-06-308063Budget
9520280.002022-12-288026Budget
330491296.002024-10-298067Actual
4908650.002022-08-308065Budget
7749511.702022-10-308028Actual
34292982.922024-11-298068Actual
161561031.402023-06-308068Actual
3910287.002022-07-308026Actual
37857532.682025-02-2780311Actual
21838875.002023-12-288015Actual
26776738.112024-04-2880613Actual
14964360.002023-05-308066Actual
39274559.162025-03-3080113Actual
11493650.002023-02-278064Budget
32131366.722024-09-2880211Actual
18330172.042023-08-3080311Actual
2281550.002022-06-308013Budget
39216939.072025-03-3080612Actual
11571898.002023-02-278015Actual
21036265.002023-11-308056Actual
9939750.002022-12-288018Budget
268331575.002024-05-298013Actual
2202701.092022-05-308068Actual
342591285.952024-11-298028Actual
39035564.602025-03-3080411Actual
3259380.002022-06-308028Budget
36681320.982025-01-2880211Actual
33672992.002024-11-298063Actual
13599415.002023-04-298073Actual
54541532.932022-08-308018Actual
12432380.002023-03-308063Budget
135401143.002023-04-298063Actual
24661258.002022-06-308014Actual
14824412.002023-05-308016Actual
337921159.002024-11-298064Actual
9335772.002022-12-288015Actual
14639931.002023-05-308014Actual
29880181.612024-07-2980211Actual
33942606.002024-11-298016Actual
10977823.002023-01-288067Actual
33227855.032024-10-2980111Actual
30568557.002024-08-298016Actual
10732480.002023-01-288046Budget
13721909.002023-04-298015Actual
2419100.002022-06-308073Budget
2931270.002022-06-308056Actual
273331606.002024-05-298017Actual
32604520.002024-10-298073Actual
6906100.002022-10-308073Budget
1624251.822023-06-3080211Actual
27217471.002024-05-298046Actual
37448582.002025-02-278036Actual
18686984.002023-09-298014Actual
20837803.002023-11-308015Actual
226021590.002024-01-288013Actual
11856401.002023-02-278046Actual
352901646.002024-12-288017Actual
12370550.002023-03-308013Budget
27078946.002024-05-298065Actual
35851100.002022-07-308014Budget
32547972.002024-10-298063Actual
5782200.002022-09-298073Budget
35882738.112024-12-2880613Actual
32337738.012024-09-2880612Actual
135051559.002023-04-298013Actual
5502480.002022-08-308028Budget
216611060.002023-12-288063Actual
12841480.002023-03-308016Budget
388951146.562025-03-308068Actual
17974169.002023-08-308056Actual
10451831.002023-01-288015Actual
21872592.002023-12-288065Actual
15911259.002023-06-308056Actual
6110480.002022-09-298016Budget
13431000.002022-05-308014Budget
30708418.002024-08-298066Actual
281951216.002024-06-298015Actual
4333750.002022-07-308018Budget
6302280.002022-09-298056Budget
4440740.492022-07-308068Actual
2603497.002024-04-288026Actual
2557825.232024-03-2980212Actual
22962492.002024-01-288036Actual
19188898.072023-09-298028Actual
5783200.002022-09-298073Actual
58301100.002022-09-298014Budget
1440536.932023-04-2980112Actual
258171258.002024-04-288014Actual
23317285.872024-01-2880111Actual
19335101.822023-09-2980311Actual
20250993.522023-10-308068Actual
191021144.002023-09-298067Actual
25048164.002024-03-298056Actual
169100.002022-04-298073Budget
33548701.262024-10-2980213Actual
393011013.552025-03-3080213Actual
237261024.002024-02-278014Actual
302621836.002024-08-298013Actual
281371159.002024-06-298064Actual
14905283.002023-05-308046Actual
24374164.592024-02-2780311Actual
36298666.002025-01-288036Actual
5131310.002022-08-308046Actual
23993353.002024-02-278046Actual
13422843.522023-03-308068Actual
1426059.272023-04-2980211Actual
1719663.002022-05-308036Actual
350001488.002024-12-288015Actual
13031280.002023-03-308056Budget
1216380.002022-05-308063Budget
221271062.002023-12-288017Actual
690200.002022-04-298056Budget
185661848.002023-09-298013Actual
11810550.002023-02-278036Budget
303821855.002024-08-298014Actual
2013650.002022-05-308067Budget
34405485.872024-11-2980311Actual
2056767.782023-10-3080612Actual
25789308.002024-04-288073Actual
3906278.422025-03-3080511Actual
335801094.252024-10-2980613Actual
8605480.002022-11-308066Budget
9987867.762022-12-288028Actual
35841131.002022-07-308014Actual
7949480.002022-11-308063Budget
30623570.002024-08-298036Actual
231971346.562024-01-288018Actual
16565997.002023-07-308063Actual
1540834.802023-05-3080112Actual
18098756.002023-08-308067Actual
8213650.002022-11-308015Budget
7748480.002022-10-308028Budget
17654197.002023-08-308073Actual
75621155.002022-10-308017Actual
18871357.002023-09-298016Actual
7233550.002022-10-308016Budget
35703597.582024-12-2880112Actual
2418159.002022-06-308073Actual
7377380.002022-10-308046Budget
5177280.002022-08-308056Budget
27628453.962024-05-2980411Actual
36653907.162025-01-2880111Actual
29079715.302024-06-2980613Actual
12511214.002023-03-308073Actual
4518531.002022-08-308013Actual
150561039.002023-05-308067Actual
231391134.002024-01-288067Actual
6501650.002022-09-298067Budget
160941517.782023-06-308018Actual
384851301.002025-03-308065Actual
293841118.002024-07-298065Actual
278931083.732024-05-2980213Actual
8134750.002022-11-308064Budget
38543515.002025-03-308016Actual
26088259.002024-04-288046Actual
5563643.522022-08-308068Actual
10509650.002023-01-288065Budget
24347115.652024-02-2780211Actual
5237501.002022-08-308066Actual
11165669.282023-01-288068Actual
24848673.002024-03-298015Actual
297322151.122024-07-298018Actual
6208550.002022-09-298036Budget
154981797.002023-06-308013Actual
16685583.002023-07-308064Actual
47041146.002022-08-308014Actual
8403280.002022-11-308026Budget
3646650.002022-07-308064Budget
3647720.002022-07-308064Actual
25433160.342024-03-2980411Actual
35849759.162024-12-2880213Actual
263291069.282024-04-288028Actual
13956397.002023-04-298066Actual
35645555.022024-12-2880611Actual
31214866.732024-08-2980612Actual
748480.002022-04-298066Budget
34579203.952024-11-2980212Actual
6768703.002022-10-308013Actual
18926468.002023-09-298036Actual
307651606.002024-08-298017Actual
22757571.002024-01-288064Actual
1077480.002022-04-298068Budget
252311698.082024-03-298018Actual
181561360.202023-08-308018Actual
304751243.002024-08-298015Actual
30649338.002024-08-298046Actual
17774644.002023-08-308015Actual
34432430.552024-11-2980411Actual
28288613.002024-06-298016Actual
12621831.002023-03-308064Actual
8684950.002022-11-308017Budget
1948020.972023-09-2980112Actual
12699850.002023-03-308015Budget
16214376.302023-06-3080111Actual
13843131.002023-04-298026Actual
1544617.002022-05-308065Actual
372421386.002025-02-278064Actual
18720626.002023-09-298064Actual
4986480.002022-08-308016Budget

Generated 2025-05-30 00:48:02.554 UTC