[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 960  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-09-308014Actual
21336280.552023-12-0180111Actual
38624356.002025-03-318046Actual
14851169.002023-05-318026Actual
9701260.202022-04-308018Actual
31180210.342024-08-3080212Actual
281032174.002024-06-308014Actual
24728199.002024-03-308073Actual
6439850.002022-09-308017Budget
19980314.002023-10-318046Actual
320111158.682024-09-298028Actual
20921210.192022-05-318018Actual
47051100.002022-08-318014Budget
318911731.002024-09-298017Actual
12938550.002023-03-318036Budget
23912505.002024-02-288016Actual
11244710.002023-02-288013Actual
2603890.002022-07-018015Actual
22011346.002023-12-298046Actual
3561284.802024-12-2980511Actual
14015945.002023-04-308017Actual
3725757.002022-07-318015Actual
201891528.382023-10-318018Actual
17389352.892023-07-3180611Actual
6254380.002022-09-308046Budget
37830158.212025-02-2880211Actual
258171258.002024-04-298014Actual
32845157.002024-10-308026Actual
13171850.002023-03-318017Budget
15176764.732023-05-318068Actual
2354955.022024-01-2980612Actual
31480398.002024-09-298073Actual
1624251.822023-07-0180211Actual
89449.002022-04-308063Actual
22907400.002024-01-298016Actual
34493746.522024-11-3080611Actual
6255506.002022-09-308046Actual
18778638.002023-09-308015Actual
11633650.002023-02-288065Budget
20131764.002023-10-318067Actual
190671189.002023-09-308017Actual
315431120.002024-09-298064Actual
125581000.002023-03-318014Budget
348221047.002024-12-298063Actual
16122740.492023-07-018028Actual
23047425.002024-01-298066Actual
4907749.002022-08-318065Actual
175971108.002023-08-318063Actual
26504213.532024-04-2980411Actual
4053265.002022-07-318056Actual
27601564.602024-05-3080311Actual
9336650.002022-12-298015Budget
11962444.002023-02-288066Actual
293491301.002024-07-308015Actual
4578380.002022-08-318063Budget
24401238.002024-02-2880411Actual
8932380.002022-12-018068Budget
279831784.002024-06-308013Actual
18418222.042023-08-3180611Actual
27689555.022024-05-3080611Actual
2990480.002022-07-018066Budget
296741247.002024-07-308067Actual
7948416.002022-12-018063Actual
14766579.002023-05-318065Actual
32185475.242024-09-2980411Actual
2442856.082024-02-2880511Actual
69541051.002022-10-318014Actual
200961166.002023-10-318017Actual
9148100.002022-12-298073Budget
28961727.372024-06-3080612Actual
207441051.002023-12-018014Actual
30088790.142024-07-3080612Actual
25081436.002024-03-308066Actual
25730983.002024-04-298063Actual
11572850.002023-02-288015Budget
24019283.002024-02-288056Actual
22849638.002024-01-298065Actual
22694407.002024-01-298073Actual
171261479.902023-07-318018Actual
77011058.682022-10-318018Actual
4054280.002022-07-318056Budget
10839480.002023-01-298066Budget
32958568.002024-10-308066Actual
3906278.422025-03-3180511Actual
25789308.002024-04-298073Actual
237261024.002024-02-288014Actual
64401155.002022-09-308017Actual
32604520.002024-10-308073Actual
35148600.002024-12-298036Actual
12984497.002023-03-318046Actual
8683831.002022-12-018017Actual
5969907.002022-09-308015Actual
30595262.002024-08-308026Actual
16836499.002023-07-318016Actual
286061058.682024-06-308028Actual
31006181.612024-08-3080211Actual
28927112.462024-06-3080212Actual
25293828.372024-03-308068Actual
11634856.002023-02-288065Actual
29019553.892024-06-3080113Actual
17867509.002023-08-318016Actual
690200.002022-04-308056Budget
91961100.002022-12-298014Budget
9987867.762022-12-298028Actual
17068789.002023-07-318067Actual
15618852.002023-07-018014Actual
291711025.002024-07-308063Actual
27628453.962024-05-3080411Actual
2604850.002022-07-018015Budget
13361380.002023-03-318028Budget
36243661.002025-01-298016Actual
274262049.602024-05-308018Actual
29880181.612024-07-3080211Actual
12041850.002023-02-288017Budget
18978186.002023-09-308056Actual
32899428.002024-10-308046Actual
9071480.002022-12-298063Budget
25947901.002024-04-298065Actual
30691113.002022-07-018017Actual
11810550.002023-02-288036Budget
6502793.002022-09-308067Actual
7377380.002022-10-318046Budget
9617348.002022-12-298046Actual
38002415.662025-02-2880112Actual
365951035.952025-01-298068Actual
293841118.002024-07-308065Actual
24661258.002022-07-018014Actual
8545334.002022-12-018056Actual
160361050.002023-07-018067Actual
338501217.002024-11-308015Actual
2140675.342022-05-318028Actual
376822116.272025-02-288018Actual
24941361.002024-03-308016Actual
38149678.462025-02-2880213Actual
25852861.002024-04-298064Actual
341381767.002024-11-308017Actual
24671000.002022-07-018014Budget
364401856.002025-01-298017Actual
383921108.002025-03-318064Actual
36852442.262025-01-2980112Actual
5236480.002022-08-318066Budget
20716222.002023-12-018073Actual
20250993.522023-10-318068Actual
5502480.002022-08-318028Budget
12042848.002023-02-288017Actual
14347230.552023-04-3080611Actual
133131360.202023-03-318018Actual
3318687.462022-07-018068Actual
9939750.002022-12-298018Budget
36880109.272025-01-2980212Actual
3396611.002022-07-318013Actual
372072060.002025-02-288014Actual
27488955.642024-05-308068Actual
36998803.022025-01-2980213Actual
2342661.402024-01-2980511Actual
38981339.062025-03-3180211Actual
4767823.002022-08-318064Actual
1402650.002022-05-318064Budget
103121051.002023-01-298014Actual
37533536.002025-02-288066Actual
10918850.002023-01-298017Budget
32818636.002024-10-308016Actual
3258511.702022-07-018028Actual
18813827.002023-09-308065Actual
15350345.452023-05-3180611Actual
5083565.002022-08-318036Actual
24462365.662024-02-2880611Actual
1953888.002022-05-318017Actual
37420186.002025-02-288026Actual
27574273.102024-05-3080211Actual
2341349.002022-07-018063Actual
331072026.882024-10-308018Actual
26062445.002024-04-298036Actual
26450190.122024-04-2980211Actual
20984524.002023-12-018036Actual
35531359.282024-12-2980211Actual
7424188.002022-10-318056Actual
3960550.002022-07-318036Budget
4986480.002022-08-318016Budget
4846850.002022-08-318015Budget
185661848.002023-09-308013Actual
20217860.192023-10-318028Actual
19899421.002023-10-318016Actual
39035564.602025-03-3180411Actual
35503707.162024-12-2980111Actual
21278779.882023-12-018068Actual
22281701.092023-12-298068Actual
2788133.002022-07-018026Actual
16685583.002023-07-318064Actual
29582483.002024-07-308066Actual
336371587.002024-11-308013Actual
21985533.002023-12-298036Actual
2838550.002022-07-018036Budget
4440740.492022-07-318068Actual
2161051.002022-04-308014Actual
8135779.002022-12-018064Actual
39216939.072025-03-3180612Actual
327601277.002024-10-308065Actual
25173992.002024-03-308067Actual
10373650.002023-01-298064Budget
19714921.002023-10-318014Actual
547200.002022-04-308026Budget
2661650.002022-07-018065Budget
35764983.762024-12-2980612Actual
6361380.002022-09-308066Actual
35093483.002024-12-298016Actual
296391767.002024-07-308017Actual
6302280.002022-09-308056Budget
10588546.002023-01-298016Actual
1953851.822023-09-3080612Actual
337921159.002024-11-308064Actual
16269166.722023-07-0180311Actual
1954950.002022-05-318017Budget
15885299.002023-07-018046Actual
7376444.002022-10-318046Actual
14824412.002023-05-318016Actual
1647344.382023-07-0180612Actual
7153720.002022-10-318065Actual
23967519.002024-02-288036Actual
30978713.542024-08-3080111Actual
20308392.262023-10-3180111Actual
11712480.002023-02-288016Budget
13871406.002023-04-308036Actual
4519550.002022-08-318013Budget
1747423.102023-07-3180212Actual
36971745.132025-01-2980113Actual
37030722.322025-01-2980613Actual
2537958.212024-03-3080211Actual
31033532.682024-08-3080311Actual
303821855.002024-08-308014Actual
971750.002022-04-308018Budget
13431000.002022-05-318014Budget
10509650.002023-01-298065Budget
20417124.172023-10-3180511Actual
6158254.002022-09-308026Actual
326322174.002024-10-308014Actual
35585405.022024-12-2980411Actual
25022291.002024-03-308046Actual
13661696.002023-04-308064Actual
2351744.382024-01-2980112Actual
26925421.002024-05-308073Actual
75621155.002022-10-318017Actual
309201375.352024-08-308068Actual
365332428.402025-01-298018Actual
12511214.002023-03-318073Actual
24319274.172024-02-2880111Actual
13031280.002023-03-318056Budget
5782200.002022-09-308073Budget
5316850.002022-08-318017Budget
5705375.002022-09-308063Actual
150211323.002023-05-318017Actual
34551519.922024-11-3080112Actual
3726850.002022-07-318015Budget
11761300.002023-02-288026Actual
371221287.002025-02-288063Actual
6031742.002022-09-308065Actual
27747636.942024-05-3080112Actual
15911259.002023-07-018056Actual
3910287.002022-07-318026Actual
11809648.002023-02-288036Actual
373351155.002025-02-288065Actual
22421238.002023-12-2980411Actual
375901646.002025-02-288017Actual
6628480.002022-09-308028Budget
361501431.002025-01-298015Actual
4007380.002022-07-318046Budget
98001029.002022-12-298017Actual
38030106.082025-02-2880212Actual
34350950.782024-11-3080111Actual
31094585.882024-08-3080611Actual
2141380.002022-05-318028Budget
6828480.002022-10-318063Budget
9569550.002022-12-298036Budget
1744723.102023-07-3180112Actual
313881802.002024-09-298013Actual
29497679.002024-07-308036Actual
36298666.002025-01-298036Actual
20837803.002023-12-018015Actual
19748535.002023-10-318064Actual
7330648.002022-10-318036Actual
30886955.642024-08-308028Actual
4114480.002022-07-318066Budget
29934458.212024-07-3080411Actual
2251222.042023-12-2980112Actual
1622519.002022-05-318016Actual
10733515.002023-01-298046Actual
28753409.282024-06-3080311Actual
26776738.112024-04-2980613Actual
12291480.002023-02-288068Budget
278931083.732024-05-3080213Actual
129499.002022-05-318073Actual
20451219.912023-10-3180611Actual
273681269.002024-05-308067Actual
221271062.002023-12-298017Actual
88241079.892022-12-018018Actual
22037188.002023-12-298056Actual
12937621.002023-03-318036Actual
30173796.002024-07-3080213Actual
32303564.602024-09-2980112Actual
8499380.002022-12-018046Budget
33548701.262024-10-3080213Actual
22722940.002024-01-298014Actual
36324422.002025-01-298046Actual
65801288.982022-09-308018Actual
330151820.002024-10-308017Actual
80741197.002022-12-018014Actual
12371566.002023-03-318013Actual
2740492.002022-07-018016Actual
33521597.752024-10-3080113Actual
2555133.742024-03-3080112Actual
32212168.852024-09-2980511Actual
381801183.732025-02-2880613Actual
32101349.592022-07-018018Actual
32131366.722024-09-2980211Actual
276650.002022-04-308064Budget
12432380.002023-03-318063Budget
21838875.002023-12-298015Actual
32925232.002024-10-308056Actual
191021144.002023-09-308067Actual
212161785.962023-12-018018Actual
37179405.002025-02-288073Actual
304751243.002024-08-308015Actual
29550.002022-04-308013Budget
9721480.002022-12-298066Budget
37500326.002025-02-288056Actual
23459312.472024-01-2980611Actual
31801291.002024-09-298056Actual
9521225.002022-12-298026Actual
35851100.002022-07-318014Budget
36561982.922025-01-298028Actual
10780300.002023-01-298056Actual
830950.002022-04-308017Budget
5890650.002022-09-308064Budget
10451831.002023-01-298015Actual
1019380.002022-04-308028Budget
33729362.002024-11-308073Actual
291361733.002024-07-308013Actual
327251336.002024-10-308015Actual
69551100.002022-10-318014Budget
23993353.002024-02-288046Actual
27243232.002024-05-308056Actual
2885380.002022-07-018046Budget
34049294.002024-11-308056Actual
11713556.002023-02-288016Actual
330491296.002024-10-308067Actual
26114209.002024-04-298056Actual
18686984.002023-09-308014Actual
12182750.002023-02-288018Budget
393011013.552025-03-3180213Actual
1814200.002022-05-318056Budget
11166480.002023-01-298068Budget
7281283.002022-10-318026Actual
8873480.002022-12-018028Budget
4115601.002022-07-318066Actual
12370550.002023-03-318013Budget
357806.002022-04-308015Actual
2931270.002022-07-018056Actual
33429112.462024-10-3080212Actual
103131000.002023-01-298014Budget
498584.002022-04-308016Actual
38861869.282025-03-318028Actual
9257882.002022-12-298064Actual
8931478.362022-12-018068Actual
259121041.002024-04-298015Actual
10187393.002023-01-298063Actual
9394808.002022-12-298065Actual
281371159.002024-06-308064Actual
14879495.002023-05-318036Actual
2157061.402023-12-0180612Actual
18898176.002023-09-308026Actual
18658214.002023-09-308073Actual
4766650.002022-08-318064Budget
17274115.652023-07-3180211Actual
30054115.652024-07-3080212Actual
9616380.002022-12-298046Budget
28075410.002024-06-308073Actual
1443222.042023-04-3080212Actual
246361653.002024-03-308013Actual
326671323.002024-10-308064Actual
10637200.002023-01-298026Budget
2393985.002024-02-288026Actual
5503748.062022-08-318028Actual
353251351.002024-12-298067Actual
277749.002022-04-308064Actual
114311000.002023-02-288014Budget
11104649.582023-01-298028Actual
180631201.002023-08-318017Actual
8825750.002022-12-018018Budget
216271440.002023-12-298013Actual
7232620.002022-10-318016Actual
7233550.002022-10-318016Budget
31834458.002024-09-298066Actual
170331146.002023-07-318017Actual
99381575.352022-12-298018Actual
10510690.002023-01-298065Actual
3070950.002022-07-018017Budget
121831170.802023-02-288018Actual
7423200.002022-10-318056Budget
22454369.912023-12-2980611Actual
169100.002022-04-308073Budget
32158427.362024-09-2980311Actual
274541401.112024-05-308028Actual
9256750.002022-12-298064Budget
216611060.002023-12-298063Actual
6768703.002022-10-318013Actual
29442515.002024-07-308016Actual
175621780.002023-08-318013Actual
195951543.002023-10-318013Actual
316011318.002024-09-298015Actual
35822369.682024-12-2980113Actual
34378183.742024-11-3080211Actual
3317480.002022-07-018068Budget
268681252.002024-05-308063Actual
12762650.002023-03-318065Budget
2454711.402024-02-2880212Actual
28395320.002024-06-308056Actual
15590286.002023-07-018073Actual
28780435.872024-06-3080411Actual
689262.002022-04-308056Actual
7483397.002022-10-318066Actual
13421051.002022-05-318014Actual
11105380.002023-01-298028Budget
499550.002022-04-308016Budget
34671722.322024-11-3080113Actual
10264162.002023-01-298073Actual
34579203.952024-11-3080212Actual
28369408.002024-06-308046Actual
35558414.602024-12-2980311Actual
269871108.002024-05-308064Actual
38570262.002025-03-318026Actual
6907154.002022-10-318073Actual
9799950.002022-12-298017Budget
13360655.642023-03-318028Actual
36350320.002025-01-298056Actual
21244860.192023-12-018028Actual
32873608.002024-10-308036Actual
27546807.162024-05-3080111Actual
6301246.002022-09-308056Actual
25493296.512024-03-3080611Actual
18357172.042023-08-3180411Actual
8213650.002022-12-018015Budget
376241348.002025-02-288067Actual
20929381.002023-12-018016Actual
2662890.002022-07-018065Actual
22339356.082023-12-2980111Actual
10127550.002023-01-298013Budget
3911280.002022-07-318026Budget
11383100.002023-02-288073Actual

Generated 2025-05-30 14:04:37.824 UTC