[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 992  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002023-01-128018Budget
37857532.682025-03-1480311Actual
349421337.002025-01-128064Actual
10838511.002023-02-128066Actual
2280618.002022-07-158013Actual
15911259.002023-07-158056Actual
15142649.582023-06-148028Actual
11903280.002023-03-148056Budget
8276668.002022-12-158065Actual
11493650.002023-03-148064Budget
16565997.002023-08-148063Actual
22694407.002024-02-128073Actual
37393543.002025-03-148016Actual
34551519.922024-12-1480112Actual
19188898.072023-10-148028Actual
36971745.132025-02-1280113Actual
352901646.002025-01-128017Actual
4579345.002022-09-148063Actual
16122740.492023-07-158028Actual
5237501.002022-09-148066Actual
11761300.002023-03-148026Actual
3211750.002022-07-158018Budget
643380.002022-05-148046Budget
32185475.242024-10-1380411Actual
11634856.002023-03-148065Actual
36913683.752025-02-1280612Actual
22988270.002024-02-128046Actual
342312110.212024-12-148018Actual
3646650.002022-08-148064Budget
6207655.002022-10-148036Actual
6689480.002022-10-148068Budget
5970850.002022-10-148015Budget
5083565.002022-09-148036Actual
11713556.002023-03-148016Actual
25259811.702024-04-138028Actual
1847649.702023-09-1480112Actual
8873480.002022-12-158028Budget
10048764.732023-01-128068Actual
21123945.002023-12-158017Actual
29907512.472024-08-1380311Actual
269871108.002024-06-138064Actual
4908650.002022-09-148065Budget
341381767.002024-12-148017Actual
10977823.002023-02-128067Actual
4767823.002022-09-148064Actual
3536173.002022-08-148073Actual
21780497.002024-01-128064Actual
1719663.002022-06-148036Actual
21391242.252023-12-1580311Actual
28075410.002024-07-148073Actual
16743848.002023-08-148015Actual
125591085.002023-04-148014Actual
2991579.002022-07-158066Actual
23993353.002024-03-138046Actual
372072060.002025-03-148014Actual
169100.002022-05-148073Budget
13599415.002023-05-148073Actual
23761737.002024-03-138064Actual
33729362.002024-12-148073Actual
6110480.002022-10-148016Budget
278931083.732024-06-1380213Actual
191021144.002023-10-148067Actual
17809772.002023-09-148065Actual
4987511.002022-09-148016Actual
171261479.902023-08-148018Actual
27689555.022024-06-1380611Actual
498584.002022-05-148016Actual
38064983.762025-03-1480612Actual
1443222.042023-05-1480212Actual
24996529.002024-04-138036Actual
9701260.202022-05-148018Actual
4439480.002022-08-148068Budget
297322151.122024-08-138018Actual
326322174.002024-11-138014Actual
11245550.002023-03-148013Budget
200961166.002023-11-148017Actual
24347115.652024-03-1380211Actual
33942606.002024-12-148016Actual
18275299.702023-09-1480111Actual
29550.002022-05-148013Budget
10372623.002023-02-128064Actual
145201396.002023-06-148013Actual
75621155.002022-11-148017Actual
1830360.332023-09-1480211Actual
16836499.002023-08-148016Actual
2340380.002022-07-158063Budget
9393650.002023-01-128065Budget
1930861.402023-10-1480211Actual
24848673.002024-04-138015Actual
6301246.002022-10-148056Actual
11857480.002023-03-148046Budget
11105380.002023-02-128028Budget
14673553.002023-06-148064Actual
5642531.002022-10-148013Actual
151141751.112023-06-148018Actual
2884446.002022-07-158046Actual
221271062.002024-01-128017Actual
10373650.002023-02-128064Budget
15176764.732023-06-148068Actual
150561039.002023-06-148067Actual
32604520.002024-11-138073Actual
195951543.002023-11-148013Actual
21930365.002024-01-128016Actual
4193756.002022-08-148017Actual
12510200.002023-04-148073Budget
749487.002022-05-148066Actual
175971108.002023-09-148063Actual
13422843.522023-04-148068Actual
11962444.002023-03-148066Actual
32131366.722024-10-1380211Actual
65801288.982022-10-148018Actual
12620650.002023-04-148064Budget
28753409.282024-07-1480311Actual
24671000.002022-07-158014Budget
91961100.002023-01-128014Budget
24142888.002024-03-138067Actual
1623550.002022-06-148016Budget
181561360.202023-09-148018Actual
36880109.272025-02-1280212Actual
35645555.022025-01-1280611Actual
3458380.002022-08-148063Budget
2161051.002022-05-148014Actual
91971155.002023-01-128014Actual
1158624.002022-06-148013Actual
31033532.682024-09-1380311Actual
88380.002022-05-148063Budget
37884544.392025-03-1480411Actual
27747636.942024-06-1380112Actual
6032650.002022-10-148065Budget
277749.002022-05-148064Actual
18952257.002023-10-148046Actual
2351744.382024-02-1280112Actual
12371566.002023-04-148013Actual
7810487.452022-11-148068Actual
246361653.002024-04-138013Actual
22070405.002024-01-128066Actual
331351002.612024-11-138028Actual
259121041.002024-05-138015Actual
338501217.002024-12-148015Actual
19926167.002023-11-148026Actual
5890650.002022-10-148064Budget
1750572.042023-08-1480612Actual
30649338.002024-09-138046Actual
1446362.462023-05-1480612Actual
12841480.002023-04-148016Budget
135401143.002023-05-148063Actual
6159280.002022-10-148026Budget
16891497.002023-08-148036Actual
3537200.002022-08-148073Budget
29523400.002024-08-138046Actual
304171405.002024-09-138064Actual
4006446.002022-08-148046Actual
25730983.002024-05-138063Actual
21957137.002024-01-128026Actual
27488955.642024-06-138068Actual
28841475.242024-07-1480611Actual
21278779.882023-12-158068Actual
2880796.512024-07-1480511Actual
8498376.002022-12-158046Actual
27243232.002024-06-138056Actual
13031280.002023-04-148056Budget
21010360.002023-12-158046Actual
88241079.892022-12-158018Actual
26504213.532024-05-1380411Actual
3725757.002022-08-148015Actual
19389122.042023-10-1480511Actual
10126560.002023-02-128013Actual
15234372.042023-06-1480111Actual
7094705.002022-11-148015Actual
20039356.002023-11-148066Actual
31775368.002024-10-138046Actual
3862595.002022-08-148016Actual
14931242.002023-06-148056Actual
8872623.822022-12-158028Actual
273681269.002024-06-138067Actual
11633650.002023-03-148065Budget
33969176.002024-12-148026Actual
17246308.212023-08-1480111Actual
9148100.002023-01-128073Budget
6031742.002022-10-148065Actual
383572034.002025-04-148014Actual
35035946.002025-01-128065Actual
359731054.002025-02-128063Actual
32873608.002024-11-138036Actual
8275650.002022-12-158065Budget
12889196.002023-04-148026Actual
64401155.002022-10-148017Actual
38861869.282025-04-148028Actual
3960550.002022-08-148036Budget
4440740.492022-08-148068Actual
1744723.102023-08-1480112Actual
13627798.002023-05-148014Actual
1403680.002022-06-148064Actual
30568557.002024-09-138016Actual
160361050.002023-07-158067Actual
38683536.002025-04-148066Actual
9473550.002023-01-128016Budget
2740492.002022-07-158016Actual
241081184.002024-03-138017Actual
337571776.002024-12-148014Actual
7483397.002022-11-148066Actual
2838550.002022-07-158036Budget
2885380.002022-07-158046Budget
384851301.002025-04-148065Actual
11244710.002023-03-148013Actual
7622865.002022-11-148067Actual
36681320.982025-02-1280211Actual
2393985.002024-03-138026Actual
36708419.922025-02-1280311Actual
29497679.002024-08-138036Actual
7700750.002022-11-148018Budget
37944580.562025-03-1480611Actual
12840513.002023-04-148016Actual
7232620.002022-11-148016Actual
286061058.682024-07-148028Actual
12182750.002023-03-148018Budget
8931478.362022-12-158068Actual
263621046.562024-05-138068Actual
18098756.002023-09-148067Actual
21718201.002024-01-128073Actual
15859509.002023-07-158036Actual
30146332.842024-08-1380113Actual
388951146.562025-04-148068Actual
1838451.822023-09-1480511Actual
359391488.002025-02-128013Actual
418668.002022-05-148065Actual
22248716.252024-01-128028Actual
5315789.002022-09-148017Actual
10637200.002023-02-128026Budget
642393.002022-05-148046Actual
23459312.472024-02-1280611Actual
273331606.002024-06-138017Actual
3911280.002022-08-148026Budget
376822116.272025-03-148018Actual
18184623.822023-09-148028Actual
17774644.002023-09-148015Actual
17654197.002023-09-148073Actual
17974169.002023-09-148056Actual
13312750.002023-04-148018Budget
292561795.002024-08-138014Actual
263291069.282024-05-138028Actual
292911062.002024-08-138064Actual
24374164.592024-03-1380311Actual
4656200.002022-09-148073Actual
23259740.492024-02-128068Actual
43321035.952022-08-148018Actual
8451550.002022-12-158036Budget
5503748.062022-09-148028Actual
12984497.002023-04-148046Actual
6255506.002022-10-148046Actual
7424188.002022-11-148056Actual
22637966.002024-02-128063Actual
305101081.002024-09-138065Actual
1078598.062022-05-148068Actual
5375623.002022-09-148067Actual
11305412.002023-03-148063Actual
14766579.002023-06-148065Actual
1954950.002022-06-148017Budget
1632360.332023-07-1580511Actual
26565245.442024-05-1380611Actual
1426059.272023-05-1480211Actual
5455750.002022-09-148018Budget
377101349.592025-03-148028Actual
13234786.002023-04-148067Actual
3863480.002022-08-148016Budget
3784907.002022-08-148065Actual
35731243.322025-01-1280212Actual
39216939.072025-04-1480612Actual
35531359.282025-01-1280211Actual
1670219.002022-06-148026Actual
10918850.002023-02-128017Budget
18926468.002023-10-148036Actual
26776738.112024-05-1380613Actual
8825750.002022-12-158018Budget
16296219.912023-07-1580411Actual
336371587.002024-12-148013Actual
1671200.002022-06-148026Budget
1526258.212023-06-1480211Actual
22849638.002024-02-128065Actual
1766458.002022-06-148046Actual
308582625.372024-09-138018Actual
9664200.002023-01-128056Budget
5704380.002022-10-148063Budget
242001417.772024-03-138018Actual
256951418.002024-05-138013Actual
80751100.002022-12-158014Budget
33343549.712024-11-1380611Actual
21838875.002024-01-128015Actual
34879444.002025-01-128073Actual
5316850.002022-09-148017Budget
2931270.002022-07-158056Actual
7329550.002022-11-148036Budget
291361733.002024-08-138013Actual
9070403.002023-01-128063Actual
18601935.002023-10-148063Actual
13032351.002023-04-148056Actual
58301100.002022-10-148014Budget
15316226.302023-06-1480411Actual
30173796.002024-08-1380213Actual
4054280.002022-08-148056Budget
3726850.002022-08-148015Budget
3131650.002022-07-158067Budget
39008339.062025-04-1480311Actual
25493296.512024-04-1380611Actual
1544617.002022-06-148065Actual
281951216.002024-07-148015Actual
11809648.002023-03-148036Actual
212161785.962023-12-158018Actual
206241653.002023-12-158013Actual
175621780.002023-09-148013Actual
17301163.532023-08-1480311Actual
14851169.002023-06-148026Actual
689262.002022-05-148056Actual
22339356.082024-01-1280111Actual
9859636.002023-01-128067Actual
8605480.002022-12-158066Budget
6158254.002022-10-148026Actual
39334959.162025-04-1480613Actual
5969907.002022-10-148015Actual
3318687.462022-07-158068Actual
18898176.002023-10-148026Actual
2251222.042024-01-1280112Actual
25406155.022024-04-1380311Actual
185661848.002023-10-148013Actual
36794475.242025-02-1280611Actual
20716222.002023-12-158073Actual
35703597.582025-01-1280112Actual
596550.002022-05-148036Budget
2452041.192024-03-1380112Actual
9520280.002023-01-128026Budget
38624356.002025-04-148046Actual
15350345.452023-06-1480611Actual
335801094.252024-11-1380613Actual
5782200.002022-10-148073Budget
34049294.002024-12-148056Actual
19422318.852023-10-1480611Actual
30054115.652024-08-1380212Actual
21746917.002024-01-128014Actual
21244860.192023-12-158028Actual
2524650.002022-07-158064Budget
33282349.702024-11-1380311Actual
26477223.102024-05-1380311Actual
5130380.002022-09-148046Budget
23317285.872024-02-1280111Actual
26114209.002024-05-138056Actual
33997666.002024-12-148036Actual
337921159.002024-12-148064Actual
27546807.162024-06-1380111Actual
39182243.322025-04-1480212Actual
33521597.752024-11-1380113Actual
360582134.002025-02-128014Actual
3783650.002022-08-148065Budget
26007293.002024-05-138016Actual
38122531.092025-03-1480113Actual
12699850.002023-04-148015Budget
23912505.002024-03-138016Actual
293841118.002024-08-138065Actual
13360655.642023-04-148028Actual
58311272.002022-10-148014Actual
20006192.002023-11-148056Actual
293491301.002024-08-138015Actual
33463813.542024-11-1380612Actual
262411171.002024-05-138067Actual
2457952.892024-03-1380612Actual
29079715.302024-07-1480613Actual
12511214.002023-04-148073Actual
9570648.002023-01-128036Actual
35200237.002025-01-128056Actual
13233750.002023-04-148067Budget
5035280.002022-09-148026Budget
16917324.002023-08-148046Actual
32395608.282024-10-1380113Actual
2604850.002022-07-158015Budget
319832182.942024-10-138018Actual
971750.002022-05-148018Budget
29019553.892024-07-1480113Actual
2653145.442024-05-1380511Actual
8604501.002022-12-158066Actual
6769550.002022-11-148013Budget
17867509.002023-09-148016Actual
4519550.002022-09-148013Budget
9335772.002023-01-128015Actual
38329299.002025-04-148073Actual
2013650.002022-06-148067Budget
13721909.002023-05-148015Actual
319251373.002024-10-138067Actual
247561013.002024-04-138014Actual
258171258.002024-05-138014Actual
242611031.402024-03-138068Actual
31331722.322024-09-1380613Actual
286401025.342024-07-148068Actual
1874480.002022-06-148066Budget
34459164.592024-12-1480511Actual
19686428.002023-11-148073Actual
20250993.522023-11-148068Actual
4578380.002022-09-148063Budget
26450190.122024-05-1380211Actual
27078946.002024-06-138065Actual
27775118.852024-06-1380212Actual
2603497.002024-05-138026Actual
27163223.002024-06-138026Actual
30026547.582024-08-1380112Actual
37533536.002025-03-148066Actual
23345178.422024-02-1280211Actual
161561031.402023-07-158068Actual
36185977.002025-02-128065Actual
13871406.002023-05-148036Actual
19980314.002023-11-148046Actual
2555133.742024-04-1380112Actual
12937621.002023-04-148036Actual
32158427.362024-10-1380311Actual
10732480.002023-02-128046Budget
35174364.002025-01-128046Actual
5563643.522022-09-148068Actual
27217471.002024-06-138046Actual
14138623.822023-05-148028Actual
6361380.002022-10-148066Actual
829859.002022-05-148017Actual
21985533.002024-01-128036Actual
1948020.972023-10-1480112Actual
1735560.332023-08-1480511Actual
28288613.002024-07-148016Actual
270451296.002024-06-138015Actual
32899428.002024-11-138046Actual
7482480.002022-11-148066Budget
11571898.002023-03-148015Actual
325121587.002024-11-138013Actual
2837683.002022-07-158036Actual
296391767.002024-08-138017Actual
28428484.002024-07-148066Actual
8452655.002022-12-158036Actual
20390226.302023-11-1480411Actual
23819779.002024-03-138015Actual
17328242.252023-08-1480411Actual
296741247.002024-08-138067Actual
5084550.002022-09-148036Budget
357806.002022-05-148015Actual
4657200.002022-09-148073Budget
365951035.952025-02-128068Actual
32925232.002024-11-138056Actual
1402650.002022-06-148064Budget
5643550.002022-10-148013Budget
5502480.002022-09-148028Budget
279831784.002024-07-148013Actual
35849759.162025-01-1280213Actual
24883687.002024-04-138065Actual
2014705.002022-06-148067Actual

Generated 2025-06-13 11:08:15.380 UTC