[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 448  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-10-318065Actual
25406155.022024-03-3080311Actual
35764983.762024-12-2980612Actual
18330172.042023-08-3180311Actual
38030106.082025-02-2880212Actual
18658214.002023-09-308073Actual
1735560.332023-07-3180511Actual
80741197.002022-12-018014Actual
21036265.002023-12-018056Actual
12231380.002023-02-288028Budget
1624251.822023-07-0180211Actual
15590286.002023-07-018073Actual
22962492.002024-01-298036Actual
47051100.002022-08-318014Budget
382371715.002025-03-318013Actual
27546807.162024-05-3080111Actual
1644222.042023-07-0180212Actual
8546200.002022-12-018056Budget
9860750.002022-12-298067Budget
9987867.762022-12-298028Actual
3070950.002022-07-018017Budget
246711029.002024-03-308063Actual
22988270.002024-01-298046Actual
16269166.722023-07-0180311Actual
7948416.002022-12-018063Actual
5084550.002022-08-318036Budget
2932200.002022-07-018056Budget
19010421.002023-09-308066Actual
749487.002022-04-308066Actual
4657200.002022-08-318073Budget
7280280.002022-10-318026Budget
171261479.902023-07-318018Actual
8684950.002022-12-018017Budget
9663198.002022-12-298056Actual
5035280.002022-08-318026Budget
13312750.002023-03-318018Budget
347871715.002024-12-298013Actual
14314163.532023-04-3080411Actual
12937621.002023-03-318036Actual
1632360.332023-07-0180511Actual
2740492.002022-07-018016Actual
12985480.002023-03-318046Budget
26450190.122024-04-2980211Actual
10048764.732022-12-298068Actual
12432380.002023-03-318063Budget
5236480.002022-08-318066Budget
11105380.002023-01-298028Budget
242001417.772024-02-288018Actual
1930861.402023-09-3080211Actual
33282349.702024-10-3080311Actual
58301100.002022-09-308014Budget
6302280.002022-09-308056Budget
9520280.002022-12-298026Budget
20659992.002023-12-018063Actual
10127550.002023-01-298013Budget
22281701.092023-12-298068Actual
7810487.452022-10-318068Actual
247561013.002024-03-308014Actual
7232620.002022-10-318016Actual
320451196.562024-09-298068Actual
26062445.002024-04-298036Actual
150211323.002023-05-318017Actual
7093650.002022-10-318015Budget
33521597.752024-10-3080113Actual
28075410.002024-06-308073Actual
32245480.562024-09-2980611Actual
11493650.002023-02-288064Budget
2013650.002022-05-318067Budget
31299715.302024-08-3080213Actual
642393.002022-04-308046Actual
20716222.002023-12-018073Actual
36794475.242025-01-2980611Actual
14287228.422023-04-3080311Actual
20921210.192022-05-318018Actual
20363102.892023-10-3180311Actual
7749511.702022-10-318028Actual
16214376.302023-07-0180111Actual
38650336.002025-03-318056Actual
32131366.722024-09-2980211Actual
9721480.002022-12-298066Budget
365332428.402025-01-298018Actual
308582625.372024-08-308018Actual
38002415.662025-02-2880112Actual
135051559.002023-04-308013Actual
21838875.002023-12-298015Actual
11761300.002023-02-288026Actual
35585405.022024-12-2980411Actual
342591285.952024-11-308028Actual
388332129.912025-03-318018Actual
27243232.002024-05-308056Actual
33672992.002024-11-308063Actual
103131000.002023-01-298014Budget
2661650.002022-07-018065Budget
24228779.882024-02-288028Actual
3910287.002022-07-318026Actual
28315158.002024-06-308026Actual
31331722.322024-08-3080613Actual
141101504.142023-04-308018Actual
11857480.002023-02-288046Budget
9473550.002022-12-298016Budget
6111487.002022-09-308016Actual
1544170.972023-05-3180612Actual
2014705.002022-05-318067Actual
8872623.822022-12-018028Actual
8745757.002022-12-018067Actual
5643550.002022-09-308013Budget
35093483.002024-12-298016Actual
27574273.102024-05-3080211Actual
16976433.002023-07-318066Actual
16917324.002023-07-318046Actual
10452850.002023-01-298015Budget
21336280.552023-12-0180111Actual
36298666.002025-01-298036Actual
3397550.002022-07-318013Budget
21010360.002023-12-018046Actual
1217454.002022-05-318063Actual
8355670.002022-12-018016Actual
75621155.002022-10-318017Actual
6208550.002022-09-308036Budget
28726241.192024-06-3080211Actual
11056750.002023-01-298018Budget
12041850.002023-02-288017Budget
89449.002022-04-308063Actual
34613902.902024-11-3080612Actual
34579203.952024-11-3080212Actual
3647720.002022-07-318064Actual
358850.002022-04-308015Budget
12182750.002023-02-288018Budget
19748535.002023-10-318064Actual
25730983.002024-04-298063Actual
280181136.002024-06-308063Actual
19335101.822023-09-3080311Actual
12699850.002023-03-318015Budget
33463813.542024-10-3080612Actual
262411171.002024-04-298067Actual
7330648.002022-10-318036Actual
8604501.002022-12-018066Actual
5315789.002022-08-318017Actual
6360480.002022-09-308066Budget
18601935.002023-09-308063Actual
35731243.322024-12-2980212Actual
2603890.002022-07-018015Actual
29934458.212024-07-3080411Actual
29550.002022-04-308013Budget
33401460.342024-10-3080112Actual
175621780.002023-08-318013Actual
14172772.312023-04-308068Actual
25460114.592024-03-3080511Actual
103121051.002023-01-298014Actual
29907512.472024-07-3080311Actual
375901646.002025-02-288017Actual
8605480.002022-12-018066Budget
32395608.282024-09-2980113Actual
10918850.002023-01-298017Budget
2140675.342022-05-318028Actual
6254380.002022-09-308046Budget
20006192.002023-10-318056Actual
2419100.002022-07-018073Budget
6032650.002022-09-308065Budget
30173796.002024-07-3080213Actual
4518531.002022-08-318013Actual
6689480.002022-09-308068Budget
30886955.642024-08-308028Actual
387751166.002025-03-318067Actual
4381480.002022-07-318028Budget
24728199.002024-03-308073Actual
36708419.922025-01-2980311Actual
169100.002022-04-308073Budget
9257882.002022-12-298064Actual
231391134.002024-01-298067Actual
33548701.262024-10-3080213Actual
273681269.002024-05-308067Actual
37830158.212025-02-2880211Actual
32845157.002024-10-308026Actual
3862595.002022-07-318016Actual
326322174.002024-10-308014Actual
13360655.642023-03-318028Actual
32422985.482024-09-2980213Actual
17809772.002023-08-318065Actual
643380.002022-04-308046Budget
313881802.002024-09-298013Actual
9859636.002022-12-298067Actual
2157061.402023-12-0180612Actual
372421386.002025-02-288064Actual
216271440.002023-12-298013Actual
12984497.002023-03-318046Actual
30205715.302024-07-3080613Actual
18686984.002023-09-308014Actual
2837683.002022-07-018036Actual
13234786.002023-03-318067Actual
4986480.002022-08-318016Budget
354451210.192024-12-298068Actual
38953745.452025-03-3180111Actual
304171405.002024-08-308064Actual
14347230.552023-04-3080611Actual
10637200.002023-01-298026Budget
1647344.382023-07-0180612Actual
15804450.002023-07-018016Actual
236061562.002024-02-288013Actual
35822369.682024-12-2980113Actual
1814200.002022-05-318056Budget
8026150.002022-12-018073Actual
268681252.002024-05-308063Actual
35703597.582024-12-2980112Actual
23761737.002024-02-288064Actual
18184623.822023-08-318028Actual
13422843.522023-03-318068Actual
8499380.002022-12-018046Budget
31749653.002024-09-298036Actual
34292982.922024-11-308068Actual
354111035.952024-12-298028Actual
23345178.422024-01-2980211Actual
10917955.002023-01-298017Actual
30623570.002024-08-308036Actual
9071480.002022-12-298063Budget
1720550.002022-05-318036Budget
3459382.002022-07-318063Actual
3211750.002022-07-018018Budget
256951418.002024-04-298013Actual
1402650.002022-05-318064Budget
348221047.002024-12-298063Actual
251381360.002024-03-308017Actual
8451550.002022-12-018036Budget
30026547.582024-07-3080112Actual
19926167.002023-10-318026Actual
88241079.892022-12-018018Actual
37179405.002025-02-288073Actual
32212168.852024-09-2980511Actual
23698201.002024-02-288073Actual
4439480.002022-07-318068Budget
14851169.002023-05-318026Actual
2990480.002022-07-018066Budget
341381767.002024-11-308017Actual
23819779.002024-02-288015Actual
2838550.002022-07-018036Budget
23047425.002024-01-298066Actual
8213650.002022-12-018015Budget
10685550.002023-01-298036Budget
8825750.002022-12-018018Budget
28899610.342024-06-3080112Actual
29880181.612024-07-3080211Actual
19954495.002023-10-318036Actual
376822116.272025-02-288018Actual
11963480.002023-02-288066Budget
34049294.002024-11-308056Actual
15859509.002023-07-018036Actual
36383463.002025-01-298066Actual
37500326.002025-02-288056Actual
8354550.002022-12-018016Budget
21746917.002023-12-298014Actual
11383100.002023-02-288073Actual
1830360.332023-08-3180211Actual
15234372.042023-05-3180111Actual
29523400.002024-07-308046Actual
18978186.002023-09-308056Actual
10780300.002023-01-298056Actual
16891497.002023-07-318036Actual
1847649.702023-08-3180112Actual
285201143.002024-06-308067Actual
2201480.002022-05-318068Budget
1158624.002022-05-318013Actual
26088259.002024-04-298046Actual
13361380.002023-03-318028Budget
5503748.062022-08-318028Actual
2561043.312024-03-3080612Actual
10264162.002023-01-298073Actual
13031280.002023-03-318056Budget
11572850.002023-02-288015Budget
15350345.452023-05-3180611Actual
9393650.002022-12-298065Budget
237261024.002024-02-288014Actual
297601013.222024-07-308028Actual
302621836.002024-08-308013Actual
9149109.002022-12-298073Actual
23641869.002024-02-288063Actual
829859.002022-04-308017Actual
30595262.002024-08-308026Actual
241081184.002024-02-288017Actual
331691210.192024-10-308068Actual
9256750.002022-12-298064Budget
20308392.262023-10-3180111Actual
3906278.422025-03-3180511Actual
37857532.682025-02-2880311Actual
6906100.002022-10-318073Budget
11713556.002023-02-288016Actual
9616380.002022-12-298046Budget
27628453.962024-05-3080411Actual
125591085.002023-03-318014Actual
338841240.002024-11-308065Actual
21066425.002023-12-018066Actual
24019283.002024-02-288056Actual
262061496.002024-04-298017Actual
26477223.102024-04-2980311Actual
11245550.002023-02-288013Budget
6255506.002022-09-308046Actual
2056767.782023-10-3180612Actual
267431004.782024-04-2980213Actual
31721173.002024-09-298026Actual
28288613.002024-06-308016Actual
24142888.002024-02-288067Actual
32818636.002024-10-308016Actual
6502793.002022-09-308067Actual
31272387.222024-08-3080113Actual
5890650.002022-09-308064Budget
2603497.002024-04-298026Actual
36270167.002025-01-298026Actual
7748480.002022-10-318028Budget
35558414.602024-12-2980311Actual
830950.002022-04-308017Budget
32158427.362024-09-2980311Actual
342312110.212024-11-308018Actual
971750.002022-04-308018Budget
25947901.002024-04-298065Actual
11903280.002023-02-288056Budget
2496891.002024-03-308026Actual
27866360.912024-05-3080113Actual
21479230.552023-12-0180611Actual
2662464.592024-04-2980112Actual
13421480.002023-03-318068Budget
31152610.342024-08-3080112Actual
17894140.002023-08-318026Actual
6301246.002022-09-308056Actual
14931242.002023-05-318056Actual
364751337.002025-01-298067Actual
31033532.682024-08-3080311Actual
22339356.082023-12-2980111Actual
36030315.002025-01-298073Actual
32337738.012024-09-2980612Actual
12889196.002023-03-318026Actual
25081436.002024-03-308066Actual
24401238.002024-02-2880411Actual
27775118.852024-05-3080212Actual
7377380.002022-10-318046Budget
25493296.512024-03-3080611Actual
32925232.002024-10-308056Actual
5783200.002022-09-308073Actual
140501039.002023-04-308067Actual
2454711.402024-02-2880212Actual
31694566.002024-09-298016Actual
221271062.002023-12-298017Actual
150561039.002023-05-318067Actual
21780497.002023-12-298064Actual
9720430.002022-12-298066Actual
39334959.162025-03-3180613Actual
9070403.002022-12-298063Actual
38272983.002025-03-318063Actual
34459164.592024-11-3080511Actual
2050934.802023-10-3180112Actual
6158254.002022-09-308026Actual
4193756.002022-07-318017Actual
2254574.162023-12-2980612Actual
318911731.002024-09-298017Actual
387401780.002025-03-318017Actual
308001260.002024-08-308067Actual
15533945.002023-07-018063Actual
11904207.002023-02-288056Actual
269531757.002024-05-308014Actual
32547972.002024-10-308063Actual
23014291.002024-01-298056Actual
30354417.002024-08-308073Actual
10373650.002023-01-298064Budget
20417124.172023-10-3180511Actual
19422318.852023-09-3080611Actual
31834458.002024-09-298066Actual
3561284.802024-12-2980511Actual
16122740.492023-07-018028Actual
29442515.002024-07-308016Actual
2341349.002022-07-018063Actual
33942606.002024-11-308016Actual
17328242.252023-07-3180411Actual
35120204.002024-12-298026Actual
32303564.602024-09-2980112Actual
13756567.002023-04-308065Actual
21418235.872023-12-0180411Actual
20984524.002023-12-018036Actual
1813202.002022-05-318056Actual
20250993.522023-10-318068Actual
6439850.002022-09-308017Budget
22454369.912023-12-2980611Actual
2161051.002022-04-308014Actual
7700750.002022-10-318018Budget
3458380.002022-07-318063Budget
2524650.002022-07-018064Budget
296391767.002024-07-308017Actual
8134750.002022-12-018064Budget
4440740.492022-07-318068Actual
12840513.002023-03-318016Actual
5034225.002022-08-318026Actual
7561950.002022-10-318017Budget
160011197.002023-07-018017Actual
31094585.882024-08-3080611Actual
325121587.002024-10-308013Actual
160361050.002023-07-018067Actual
1426059.272023-04-3080211Actual
13816476.002023-04-308016Actual
1216380.002022-05-318063Budget
5563643.522022-08-318068Actual
22815814.002024-01-298015Actual
9569550.002022-12-298036Budget
2293494.002024-01-298026Actual
350001488.002024-12-298015Actual
37533536.002025-02-288066Actual
273331606.002024-05-308017Actual
31480398.002024-09-298073Actual
3646650.002022-07-318064Budget
9617348.002022-12-298046Actual
30675272.002024-08-308056Actual
21930365.002023-12-298016Actual
135401143.002023-04-308063Actual
331351002.612024-10-308028Actual
18217955.642023-08-318068Actual
31775368.002024-09-298046Actual
26007293.002024-04-298016Actual
281371159.002024-06-308064Actual
168143.002022-04-308073Actual
18098756.002023-08-318067Actual
190671189.002023-09-308017Actual
21123945.002023-12-018017Actual
4656200.002022-08-318073Actual
151141751.112023-05-318018Actual
335801094.252024-10-3080613Actual
3783650.002022-07-318065Budget
353832110.212024-12-298018Actual
13599415.002023-04-308073Actual
21278779.882023-12-018068Actual
9394808.002022-12-298065Actual
10186380.002023-01-298063Budget
20837803.002023-12-018015Actual
13897331.002023-04-308046Actual
34378183.742024-11-3080211Actual
8027100.002022-12-018073Budget
252311698.082024-03-308018Actual
10686632.002023-01-298036Actual
5376650.002022-08-318067Budget
370871906.002025-02-288013Actual
35035946.002024-12-298065Actual
145201396.002023-05-318013Actual
2741550.002022-07-018016Budget
1747423.102023-07-3180212Actual
10265200.002023-01-298073Budget
19841623.002023-10-318065Actual
160941517.782023-07-018018Actual
17716620.002023-08-318064Actual
889650.002022-04-308067Budget
19222740.492023-09-308068Actual

Generated 2025-05-30 16:58:55.256 UTC