[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 496  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10187393.002023-02-118063Actual
19010421.002023-10-138066Actual
11383100.002023-03-138073Actual
17867509.002023-09-138016Actual
12231380.002023-03-138028Budget
20956137.002023-12-148026Actual
349072003.002025-01-118014Actual
279831784.002024-07-138013Actual
246361653.002024-04-128013Actual
35822369.682025-01-1180113Actual
12984497.002023-04-138046Actual
28726241.192024-07-1380211Actual
27574273.102024-06-1280211Actual
231041039.002024-02-118017Actual
5237501.002022-09-138066Actual
15859509.002023-07-148036Actual
11571898.002023-03-138015Actual
32101349.592022-07-148018Actual
180631201.002023-09-138017Actual
7561950.002022-11-138017Budget
168143.002022-05-138073Actual
309201375.352024-09-128068Actual
5705375.002022-10-138063Actual
2991579.002022-07-148066Actual
12761598.002023-04-138065Actual
25259811.702024-04-128028Actual
13599415.002023-05-138073Actual
27628453.962024-06-1280411Actual
8545334.002022-12-148056Actual
212161785.962023-12-148018Actual
33997666.002024-12-138036Actual
23967519.002024-03-128036Actual
19806788.002023-11-138015Actual
7423200.002022-11-138056Budget
2141380.002022-06-138028Budget
32455678.462024-10-1280613Actual
16622445.002023-08-138073Actual
12937621.002023-04-138036Actual
2161051.002022-05-138014Actual
335801094.252024-11-1280613Actual
1671200.002022-06-138026Budget
23761737.002024-03-128064Actual
15289156.082023-06-1380311Actual
30691113.002022-07-148017Actual
13816476.002023-05-138016Actual
231391134.002024-02-118067Actual
5177280.002022-09-138056Budget
98001029.002023-01-118017Actual
1766458.002022-06-138046Actual
3862595.002022-08-138016Actual
829859.002022-05-138017Actual
7482480.002022-11-138066Budget
1526258.212023-06-1380211Actual
5130380.002022-09-138046Budget
8498376.002022-12-148046Actual
2418159.002022-07-148073Actual
10918850.002023-02-118017Budget
38030106.082025-03-1380212Actual
37944580.562025-03-1380611Actual
8931478.362022-12-148068Actual
7621750.002022-11-138067Budget
19980314.002023-11-138046Actual
181561360.202023-09-138018Actual
24319274.172024-03-1280111Actual
3726850.002022-08-138015Budget
7153720.002022-11-138065Actual
4987511.002022-09-138016Actual
498584.002022-05-138016Actual
30146332.842024-08-1280113Actual
21010360.002023-12-148046Actual
2354955.022024-02-1180612Actual
1950723.102023-10-1380212Actual
14905283.002023-06-138046Actual
23345178.422024-02-1180211Actual
8546200.002022-12-148056Budget
11572850.002023-03-138015Budget
5783200.002022-10-138073Actual
3070950.002022-07-148017Budget
30595262.002024-09-128026Actual
35703597.582025-01-1180112Actual
2665866.722024-05-1280612Actual
36708419.922025-02-1180311Actual
273331606.002024-06-128017Actual
8499380.002022-12-148046Budget
9336650.002023-01-118015Budget
273681269.002024-06-128067Actual
2351744.382024-02-1180112Actual
304751243.002024-09-128015Actual
10186380.002023-02-118063Budget
263012382.942024-05-128018Actual
30649338.002024-09-128046Actual
1216380.002022-06-138063Budget
4193756.002022-08-138017Actual
21364160.342023-12-1480211Actual
8873480.002022-12-148028Budget
175971108.002023-09-138063Actual
30088790.142024-08-1280612Actual
4381480.002022-08-138028Budget
12182750.002023-03-138018Budget
2884446.002022-07-148046Actual
9701260.202022-05-138018Actual
252311698.082024-04-128018Actual
77011058.682022-11-138018Actual
18926468.002023-10-138036Actual
23317285.872024-02-1180111Actual
4845924.002022-09-138015Actual
19926167.002023-11-138026Actual
28899610.342024-07-1380112Actual
18778638.002023-10-138015Actual
28288613.002024-07-138016Actual
11810550.002023-03-138036Budget
9010550.002023-01-118013Budget
595602.002022-05-138036Actual
64401155.002022-10-138017Actual
13431000.002022-06-138014Budget
27601564.602024-06-1280311Actual
1078598.062022-05-138068Actual
3783650.002022-08-138065Budget
24671000.002022-07-148014Budget
11382200.002023-03-138073Budget
2838550.002022-07-148036Budget
9987867.762023-01-118028Actual
6360480.002022-10-138066Budget
9070403.002023-01-118063Actual
33309334.812024-11-1280411Actual
11104649.582023-02-118028Actual
6690669.282022-10-138068Actual
14766579.002023-06-138065Actual
37448582.002025-03-138036Actual
15533945.002023-07-148063Actual
12433356.002023-04-138063Actual
17716620.002023-09-138064Actual
318911731.002024-10-128017Actual
11166480.002023-02-118068Budget
12985480.002023-04-138046Budget
10685550.002023-02-118036Budget
15142649.582023-06-138028Actual
2053622.042023-11-1380212Actual
21391242.252023-12-1480311Actual
20417124.172023-11-1380511Actual
5891617.002022-10-138064Actual
200961166.002023-11-138017Actual
1847649.702023-09-1380112Actual
3561284.802025-01-1180511Actual
35841131.002022-08-138014Actual
25048164.002024-04-128056Actual
33429112.462024-11-1280212Actual
17922561.002023-09-138036Actual
19714921.002023-11-138014Actual
331072026.882024-11-128018Actual
14879495.002023-06-138036Actual
17328242.252023-08-1380411Actual
150561039.002023-06-138067Actual
293491301.002024-08-128015Actual
37030722.322025-02-1180613Actual
32925232.002024-11-128056Actual
12620650.002023-04-138064Budget
22421238.002024-01-1180411Actual
2341349.002022-07-148063Actual
4253650.002022-08-138067Budget
39035564.602025-04-1380411Actual
748480.002022-05-138066Budget
2280618.002022-07-148013Actual
19362175.232023-10-1380411Actual
25730983.002024-05-128063Actual
19335101.822023-10-1380311Actual
10780300.002023-02-118056Actual
13360655.642023-04-138028Actual
1875405.002022-06-138066Actual
9521225.002023-01-118026Actual
28369408.002024-07-138046Actual
13031280.002023-04-138056Budget
14138623.822023-05-138028Actual
3259380.002022-07-148028Budget
19748535.002023-11-138064Actual
4054280.002022-08-138056Budget
4519550.002022-09-138013Budget
13422843.522023-04-138068Actual
1747423.102023-08-1380212Actual
34493746.522024-12-1380611Actual
36971745.132025-02-1180113Actual
387401780.002025-04-138017Actual
23912505.002024-03-128016Actual
327601277.002024-11-128065Actual
21838875.002024-01-118015Actual
5034225.002022-09-138026Actual
358850.002022-05-138015Budget
21718201.002024-01-118073Actual
320451196.562024-10-128068Actual
2342661.402024-02-1180511Actual
319832182.942024-10-128018Actual
341731062.002024-12-138067Actual
11245550.002023-03-138013Budget
69551100.002022-11-138014Budget
350001488.002025-01-118015Actual
36185977.002025-02-118065Actual
32845157.002024-11-128026Actual
307651606.002024-09-128017Actual
24462365.662024-03-1280611Actual
34378183.742024-12-1380211Actual
296741247.002024-08-128067Actual
1018617.762022-05-138028Actual
11857480.002023-03-138046Budget
20871811.002023-12-148065Actual
37533536.002025-03-138066Actual
7330648.002022-11-138036Actual
304171405.002024-09-128064Actual
337571776.002024-12-138014Actual
18898176.002023-10-138026Actual
17274115.652023-08-1380211Actual
12104750.002023-03-138067Budget
22070405.002024-01-118066Actual
21479230.552023-12-1480611Actual
9664200.002023-01-118056Budget
33343549.712024-11-1280611Actual
80751100.002022-12-148014Budget
1641542.252023-07-1480112Actual
14811039.002022-06-138015Actual
36383463.002025-02-118066Actual
269531757.002024-06-128014Actual
34671722.322024-12-1380113Actual
1159550.002022-06-138013Budget
35585405.022025-01-1180411Actual
38064983.762025-03-1380612Actual
151141751.112023-06-138018Actual
9256750.002023-01-118064Budget
99381575.352023-01-118018Actual
26504213.532024-05-1280411Actual
1632360.332023-07-1480511Actual
33548701.262024-11-1280213Actual
39216939.072025-04-1380612Actual
35731243.322025-01-1180212Actual
17774644.002023-09-138015Actual
20217860.192023-11-138028Actual
10509650.002023-02-118065Budget
12370550.002023-04-138013Budget
36681320.982025-02-1180211Actual
10636211.002023-02-118026Actual
5376650.002022-09-138067Budget
27866360.912024-06-1280113Actual
24142888.002024-03-128067Actual
30708418.002024-09-128066Actual
12762650.002023-04-138065Budget
376822116.272025-03-138018Actual
303821855.002024-09-128014Actual
30623570.002024-09-128036Actual
1953888.002022-06-138017Actual
360921310.002025-02-118064Actual
135051559.002023-05-138013Actual
2880796.512024-07-1380511Actual
75621155.002022-11-138017Actual
7093650.002022-11-138015Budget
3318687.462022-07-148068Actual
375901646.002025-03-138017Actual
15590286.002023-07-148073Actual
20451219.912023-11-1380611Actual
32212168.852024-10-1280511Actual
36270167.002025-02-118026Actual
1644222.042023-07-1480212Actual
2603497.002024-05-128026Actual
376241348.002025-03-138067Actual
354111035.952025-01-118028Actual
5642531.002022-10-138013Actual
8135779.002022-12-148064Actual
2202701.092022-06-138068Actual
4766650.002022-09-138064Budget
17154598.062023-08-138028Actual
2931270.002022-07-148056Actual
43321035.952022-08-138018Actual
2014705.002022-06-138067Actual
21036265.002023-12-148056Actual
34292982.922024-12-138068Actual
13172806.002023-04-138017Actual
689262.002022-05-138056Actual
21780497.002024-01-118064Actual
11165669.282023-02-118068Actual
890676.002022-05-138067Actual
28075410.002024-07-138073Actual
286061058.682024-07-138028Actual
24228779.882024-03-128028Actual
8451550.002022-12-148036Budget
3211750.002022-07-148018Budget
28841475.242024-07-1380611Actual
256951418.002024-05-128013Actual
8355670.002022-12-148016Actual
190671189.002023-10-138017Actual
34350950.782024-12-1380111Actual
216271440.002024-01-118013Actual
14673553.002023-06-138064Actual
34698766.182024-12-1380213Actual
31094585.882024-09-1280611Actual
1077480.002022-05-138068Budget
9570648.002023-01-118036Actual
22907400.002024-02-118016Actual
11713556.002023-03-138016Actual
1767380.002022-06-138046Budget
247561013.002024-04-128014Actual
10779280.002023-02-118056Budget
292911062.002024-08-128064Actual
125591085.002023-04-138014Actual
6302280.002022-10-138056Budget
2662464.592024-05-1280112Actual
373001389.002025-03-138015Actual
9071480.002023-01-118063Budget
314231025.002024-10-128063Actual
38683536.002025-04-138066Actual
35764983.762025-01-1180612Actual
6501650.002022-10-138067Budget
20921210.192022-06-138018Actual
23819779.002024-03-128015Actual
20837803.002023-12-148015Actual
10451831.002023-02-118015Actual
15316226.302023-06-1380411Actual
16778827.002023-08-138065Actual
37179405.002025-03-138073Actual
34613902.902024-12-1380612Actual
33672992.002024-12-138063Actual
13897331.002023-05-138046Actual
270451296.002024-06-128015Actual
4439480.002022-08-138068Budget
8276668.002022-12-148065Actual
6906100.002022-11-138073Budget
29497679.002024-08-128036Actual
13092468.002023-04-138066Actual
38981339.062025-04-1380211Actual
30205715.302024-08-1280613Actual
17188819.282023-08-138068Actual
7280280.002022-11-138026Budget
10733515.002023-02-118046Actual
35120204.002025-01-118026Actual
1403680.002022-06-138064Actual
23259740.492024-02-118068Actual
4846850.002022-09-138015Budget
6769550.002022-11-138013Budget
4908650.002022-09-138065Budget
35849759.162025-01-1180213Actual
10838511.002023-02-118066Actual
26477223.102024-05-1280311Actual
29549266.002024-08-128056Actual
1647344.382023-07-1480612Actual
30173796.002024-08-1280213Actual
30886955.642024-09-128028Actual
29019553.892024-07-1380113Actual
348221047.002025-01-118063Actual
35148600.002025-01-118036Actual
251381360.002024-04-128017Actual
4115601.002022-08-138066Actual
28698824.182024-07-1380111Actual
19422318.852023-10-1380611Actual
1838451.822023-09-1380511Actual
35035946.002025-01-118065Actual
8746750.002022-12-148067Budget
36653907.162025-02-1180111Actual
29523400.002024-08-128046Actual
1813202.002022-06-138056Actual
22037188.002024-01-118056Actual
3537200.002022-08-138073Budget
21336280.552023-12-1480111Actual
2561043.312024-04-1280612Actual
28961727.372024-07-1380612Actual
27191661.002024-06-128036Actual
171261479.902023-08-138018Actual
2254574.162024-01-1180612Actual
17389352.892023-08-1380611Actual
185661848.002023-10-138013Actual
19841623.002023-11-138065Actual
32158427.362024-10-1280311Actual
12699850.002023-04-138015Budget
33401460.342024-11-1280112Actual
16269166.722023-07-1480311Actual
31214866.732024-09-1280612Actual
7948416.002022-12-148063Actual
35851100.002022-08-138014Budget
9011578.002023-01-118013Actual
13843131.002023-05-138026Actual
6581750.002022-10-138018Budget
1930861.402023-10-1380211Actual
12103661.002023-03-138067Actual
290461073.202024-07-1380213Actual
4194850.002022-08-138017Budget
4986480.002022-09-138016Budget
31834458.002024-10-128066Actual
16565997.002023-08-138063Actual
34405485.872024-12-1380311Actual
359731054.002025-02-118063Actual
9335772.002023-01-118015Actual
2661650.002022-07-148065Budget
1544170.972023-06-1380612Actual
2653145.442024-05-1280511Actual
15350345.452023-06-1380611Actual
20779669.002023-12-148064Actual
5782200.002022-10-138073Budget
10637200.002023-02-118026Budget
37500326.002025-03-138056Actual
2201480.002022-06-138068Budget
29968528.432024-08-1280611Actual
6907154.002022-11-138073Actual
499550.002022-05-138016Budget
30054115.652024-08-1280212Actual
12230458.672023-03-138028Actual
91961100.002023-01-118014Budget
14172772.312023-05-138068Actual
9986480.002023-01-118028Budget
1720550.002022-06-138036Budget
237261024.002024-03-128014Actual
383921108.002025-04-138064Actual
242611031.402024-03-128068Actual
1482850.002022-06-138015Budget
331351002.612024-11-128028Actual
36243661.002025-02-118016Actual
1295100.002022-06-138073Budget
2157061.402023-12-1480612Actual
21158823.002023-12-148067Actual
160011197.002023-07-148017Actual
39334959.162025-04-1380613Actual
18658214.002023-10-138073Actual
10510690.002023-02-118065Actual
1543650.002022-06-138065Budget
1814200.002022-06-138056Budget
23854730.002024-03-128065Actual
330491296.002024-11-128067Actual
175621780.002023-09-138013Actual
268331575.002024-06-128013Actual
4114480.002022-08-138066Budget
342591285.952024-12-138028Actual
25493296.512024-04-1280611Actual
38329299.002025-04-138073Actual
9799950.002023-01-118017Budget
38122531.092025-03-1380113Actual
25947901.002024-05-128065Actual
297941169.282024-08-128068Actual
35558414.602025-01-1180311Actual
11963480.002023-03-138066Budget
19280376.302023-10-1380111Actual
11492798.002023-03-138064Actual
4656200.002022-09-138073Actual
191021144.002023-10-138067Actual
8134750.002022-12-148064Budget
7094705.002022-11-138015Actual
1622519.002022-06-138016Actual
9393650.002023-01-118065Budget
8214840.002022-12-148015Actual
25351395.452024-04-1280111Actual
25852861.002024-05-128064Actual
28315158.002024-07-138026Actual
18184623.822023-09-138028Actual
34459164.592024-12-1380511Actual

Generated 2025-06-12 11:22:58.666 UTC