[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 480  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457952.892024-02-2780612Actual
341381767.002024-11-298017Actual
3911280.002022-07-308026Budget
91971155.002022-12-288014Actual
7700750.002022-10-308018Budget
2280618.002022-06-308013Actual
336371587.002024-11-298013Actual
28726241.192024-06-2980211Actual
25460114.592024-03-2980511Actual
320451196.562024-09-288068Actual
34579203.952024-11-2980212Actual
88241079.892022-11-308018Actual
35849759.162024-12-2880213Actual
5034225.002022-08-308026Actual
2740492.002022-06-308016Actual
36913683.752025-01-2880612Actual
24319274.172024-02-2780111Actual
14851169.002023-05-308026Actual
12230458.672023-02-278028Actual
29523400.002024-07-298046Actual
16296219.912023-06-3080411Actual
37944580.562025-02-2780611Actual
2341349.002022-06-308063Actual
2603497.002024-04-288026Actual
15350345.452023-05-3080611Actual
376822116.272025-02-278018Actual
27243232.002024-05-298056Actual
4986480.002022-08-308016Budget
32958568.002024-10-298066Actual
2653145.442024-04-2880511Actual
27217471.002024-05-298046Actual
32101349.592022-06-308018Actual
32212168.852024-09-2880511Actual
748480.002022-04-298066Budget
1295100.002022-05-308073Budget
3318687.462022-06-308068Actual
32604520.002024-10-298073Actual
9148100.002022-12-288073Budget
22248716.252023-12-288028Actual
36350320.002025-01-288056Actual
830950.002022-04-298017Budget
29228449.002024-07-298073Actual
2014705.002022-05-308067Actual
14811039.002022-05-308015Actual
18871357.002023-09-298016Actual
32103746.522024-09-2880111Actual
4194850.002022-07-308017Budget
30146332.842024-07-2980113Actual
25433160.342024-03-2980411Actual
65801288.982022-09-298018Actual
22988270.002024-01-288046Actual
387751166.002025-03-308067Actual
331072026.882024-10-298018Actual
1950723.102023-09-2980212Actual
297601013.222024-07-298028Actual
18720626.002023-09-298064Actual
372072060.002025-02-278014Actual
160941517.782023-06-308018Actual
7622865.002022-10-308067Actual
1623550.002022-05-308016Budget
13627798.002023-04-298014Actual
12433356.002023-03-308063Actual
29549266.002024-07-298056Actual
5890650.002022-09-298064Budget
36270167.002025-01-288026Actual
393011013.552025-03-3080213Actual
3959601.002022-07-308036Actual
5130380.002022-08-308046Budget
32422985.482024-09-2880213Actual
347871715.002024-12-288013Actual
6208550.002022-09-298036Budget
1644222.042023-06-3080212Actual
29469170.002024-07-298026Actual
32925232.002024-10-298056Actual
3784907.002022-07-308065Actual
35851100.002022-07-308014Budget
27628453.962024-05-2980411Actual
11383100.002023-02-278073Actual
38953745.452025-03-3080111Actual
22722940.002024-01-288014Actual
325121587.002024-10-298013Actual
302621836.002024-08-298013Actual
9257882.002022-12-288064Actual
499550.002022-04-298016Budget
1402650.002022-05-308064Budget
2990480.002022-06-308066Budget
30026547.582024-07-2980112Actual
38981339.062025-03-3080211Actual
11304380.002023-02-278063Budget
8402259.002022-11-308026Actual
13756567.002023-04-298065Actual
221621029.002023-12-288067Actual
889650.002022-04-298067Budget
24401238.002024-02-2780411Actual
9701260.202022-04-298018Actual
2442856.082024-02-2780511Actual
35174364.002024-12-288046Actual
23854730.002024-02-278065Actual
33227855.032024-10-2980111Actual
285782482.952024-06-298018Actual
24848673.002024-03-298015Actual
19389122.042023-09-2980511Actual
34613902.902024-11-2980612Actual
31834458.002024-09-288066Actual
10451831.002023-01-288015Actual
39182243.322025-03-3080212Actual
2561043.312024-03-2980612Actual
37802649.712025-02-2780111Actual
241081184.002024-02-278017Actual
23345178.422024-01-2880211Actual
319251373.002024-09-288067Actual
31721173.002024-09-288026Actual
34432430.552024-11-2980411Actual
8745757.002022-11-308067Actual
170331146.002023-07-308017Actual
14931242.002023-05-308056Actual
242001417.772024-02-278018Actual
30623570.002024-08-298036Actual
36880109.272025-01-2880212Actual
14766579.002023-05-308065Actual
2662890.002022-06-308065Actual
29079715.302024-06-2980613Actual
29934458.212024-07-2980411Actual
13234786.002023-03-308067Actual
24661258.002022-06-308014Actual
2419100.002022-06-308073Budget
1216380.002022-05-308063Budget
22637966.002024-01-288063Actual
18006401.002023-08-308066Actual
1766458.002022-05-308046Actual
3791179.482025-02-2780511Actual
35148600.002024-12-288036Actual
32395608.282024-09-2880113Actual
28753409.282024-06-2980311Actual
8354550.002022-11-308016Budget
10918850.002023-01-288017Budget
8683831.002022-11-308017Actual
13093480.002023-03-308066Budget
297322151.122024-07-298018Actual
2789200.002022-06-308026Budget
8135779.002022-11-308064Actual
125591085.002023-03-308014Actual
18275299.702023-08-3080111Actual
226021590.002024-01-288013Actual
373001389.002025-02-278015Actual
267431004.782024-04-2880213Actual
2931270.002022-06-308056Actual
35822369.682024-12-2880113Actual
22849638.002024-01-288065Actual
12511214.002023-03-308073Actual
32185475.242024-09-2880411Actual
6907154.002022-10-308073Actual
2056767.782023-10-3080612Actual
4254757.002022-07-308067Actual
2293494.002024-01-288026Actual
231041039.002024-01-288017Actual
36298666.002025-01-288036Actual
5177280.002022-08-308056Budget
11493650.002023-02-278064Budget
12104750.002023-02-278067Budget
37884544.392025-02-2780411Actual
11305412.002023-02-278063Actual
28075410.002024-06-298073Actual
8026150.002022-11-308073Actual
1814200.002022-05-308056Budget
252311698.082024-03-298018Actual
890676.002022-04-298067Actual
8825750.002022-11-308018Budget
23014291.002024-01-288056Actual
39008339.062025-03-3080311Actual
2342661.402024-01-2880511Actual
8403280.002022-11-308026Budget
11962444.002023-02-278066Actual
17246308.212023-07-3080111Actual
2525655.002022-06-308064Actual
36185977.002025-01-288065Actual
320111158.682024-09-288028Actual
16565997.002023-07-308063Actual
23819779.002024-02-278015Actual
342591285.952024-11-298028Actual
8214840.002022-11-308015Actual
2050934.802023-10-3080112Actual
88380.002022-04-298063Budget
8746750.002022-11-308067Budget
24019283.002024-02-278056Actual
2254574.162023-12-2880612Actual
35764983.762024-12-2880612Actual
27655192.252024-05-2980511Actual
6629623.822022-09-298028Actual
154981797.002023-06-308013Actual
38650336.002025-03-308056Actual
8275650.002022-11-308065Budget
17922561.002023-08-308036Actual
2281550.002022-06-308013Budget
4519550.002022-08-308013Budget
20984524.002023-11-308036Actual
34049294.002024-11-298056Actual
27078946.002024-05-298065Actual
21746917.002023-12-288014Actual
13092468.002023-03-308066Actual
10917955.002023-01-288017Actual
36324422.002025-01-288046Actual
32845157.002024-10-298026Actual
35503707.162024-12-2880111Actual
3537200.002022-07-308073Budget
32818636.002024-10-298016Actual
32303564.602024-09-2880112Actual
38329299.002025-03-308073Actual
2537958.212024-03-2980211Actual
11963480.002023-02-278066Budget
22070405.002023-12-288066Actual
8499380.002022-11-308046Budget
1426059.272023-04-2980211Actual
2093750.002022-05-308018Budget
16976433.002023-07-308066Actual
5642531.002022-09-298013Actual
26114209.002024-04-288056Actual
305101081.002024-08-298065Actual
12889196.002023-03-308026Actual
270451296.002024-05-298015Actual
2354955.022024-01-2880612Actual
16778827.002023-07-308065Actual
4193756.002022-07-308017Actual
9986480.002022-12-288028Budget
330491296.002024-10-298067Actual
14232315.662023-04-2980111Actual
342312110.212024-11-298018Actual
23761737.002024-02-278064Actual
7561950.002022-10-308017Budget
36762190.122025-01-2880511Actual
19335101.822023-09-2980311Actual
5503748.062022-08-308028Actual
58311272.002022-09-298014Actual
10264162.002023-01-288073Actual
6360480.002022-09-298066Budget
13422843.522023-03-308068Actual
326322174.002024-10-298014Actual
18813827.002023-09-298065Actual
18330172.042023-08-3080311Actual
33969176.002024-11-298026Actual
6031742.002022-09-298065Actual
5455750.002022-08-308018Budget
9860750.002022-12-288067Budget
8276668.002022-11-308065Actual
24883687.002024-03-298065Actual
18778638.002023-09-298015Actual
258171258.002024-04-288014Actual
9256750.002022-12-288064Budget
69541051.002022-10-308014Actual
327601277.002024-10-298065Actual
145201396.002023-05-308013Actual
22757571.002024-01-288064Actual
31331722.322024-08-2980613Actual
3725757.002022-07-308015Actual
43321035.952022-07-308018Actual
1526258.212023-05-3080211Actual
11760200.002023-02-278026Budget
9664200.002022-12-288056Budget
10187393.002023-01-288063Actual
27546807.162024-05-2980111Actual
35882738.112024-12-2880613Actual
168143.002022-04-298073Actual
16743848.002023-07-308015Actual
1767380.002022-05-308046Budget
23641869.002024-02-278063Actual
4908650.002022-08-308065Budget
12231380.002023-02-278028Budget
296391767.002024-07-298017Actual
1622519.002022-05-308016Actual
4006446.002022-07-308046Actual
7888550.002022-11-308013Budget
2661650.002022-06-308065Budget
1830360.332023-08-3080211Actual
20363102.892023-10-3080311Actual
15859509.002023-06-308036Actual
24228779.882024-02-278028Actual
2393985.002024-02-278026Actual
10685550.002023-01-288036Budget
207441051.002023-11-308014Actual
20417124.172023-10-3080511Actual
20451219.912023-10-3080611Actual
331691210.192024-10-298068Actual
23993353.002024-02-278046Actual
15316226.302023-05-3080411Actual
13816476.002023-04-298016Actual
13923246.002023-04-298056Actual
16122740.492023-06-308028Actual
222201375.352023-12-288018Actual
377101349.592025-02-278028Actual
9010550.002022-12-288013Budget
5084550.002022-08-308036Budget
7621750.002022-10-308067Budget
338841240.002024-11-298065Actual
236061562.002024-02-278013Actual
384501179.002025-03-308015Actual
36708419.922025-01-2880311Actual
7748480.002022-10-308028Budget
12761598.002023-03-308065Actual
331351002.612024-10-298028Actual
24996529.002024-03-298036Actual
2837683.002022-06-308036Actual
9011578.002022-12-288013Actual
1078598.062022-04-298068Actual
15533945.002023-06-308063Actual
34378183.742024-11-2980211Actual
1847649.702023-08-3080112Actual
6628480.002022-09-298028Budget
5891617.002022-09-298064Actual
286401025.342024-06-298068Actual
1735560.332023-07-3080511Actual
1720550.002022-05-308036Budget
15911259.002023-06-308056Actual
231391134.002024-01-288067Actual
319832182.942024-09-288018Actual
315431120.002024-09-288064Actual
38272983.002025-03-308063Actual
20929381.002023-11-308016Actual
89449.002022-04-298063Actual
303821855.002024-08-298014Actual
29880181.612024-07-2980211Actual
326671323.002024-10-298064Actual
1077480.002022-04-298068Budget
13431000.002022-05-308014Budget
28428484.002024-06-298066Actual
3906278.422025-03-3080511Actual
140501039.002023-04-298067Actual
4381480.002022-07-308028Budget
38122531.092025-02-2780113Actual
246711029.002024-03-298063Actual
25173992.002024-03-298067Actual
2604850.002022-06-308015Budget
2351744.382024-01-2880112Actual
27163223.002024-05-298026Actual
17654197.002023-08-308073Actual
37420186.002025-02-278026Actual
32245480.562024-09-2880611Actual
29968528.432024-07-2980611Actual
18978186.002023-09-298056Actual
35558414.602024-12-2880311Actual
31801291.002024-09-288056Actual
6502793.002022-09-298067Actual
31749653.002024-09-288036Actual
34698766.182024-11-2980213Actual
13233750.002023-03-308067Budget
25293828.372024-03-298068Actual
11713556.002023-02-278016Actual
135051559.002023-04-298013Actual
91961100.002022-12-288014Budget
13843131.002023-04-298026Actual
30173796.002024-07-2980213Actual
1440536.932023-04-2980112Actual
308001260.002024-08-298067Actual
17188819.282023-07-308068Actual
2524650.002022-06-308064Budget
25259811.702024-03-298028Actual
5131310.002022-08-308046Actual
10452850.002023-01-288015Budget
26147288.002024-04-288066Actual
8873480.002022-11-308028Budget
26007293.002024-04-288016Actual
2838550.002022-06-308036Budget
2171000.002022-04-298014Budget
15176764.732023-05-308068Actual
216271440.002023-12-288013Actual
18217955.642023-08-308068Actual
7948416.002022-11-308063Actual
4115601.002022-07-308066Actual
7810487.452022-10-308068Actual
17068789.002023-07-308067Actual
9335772.002022-12-288015Actual
32899428.002024-10-298046Actual
6361380.002022-09-298066Actual
175971108.002023-08-308063Actual
7949480.002022-11-308063Budget
2153743.312023-11-3080112Actual
37179405.002025-02-278073Actual
286061058.682024-06-298028Actual
47041146.002022-08-308014Actual
12510200.002023-03-308073Budget
292911062.002024-07-298064Actual
26477223.102024-04-2880311Actual
25789308.002024-04-288073Actual
6501650.002022-09-298067Budget
38624356.002025-03-308046Actual
24790497.002024-03-298064Actual
150211323.002023-05-308017Actual
25947901.002024-04-288065Actual
161561031.402023-06-308068Actual
6111487.002022-09-298016Actual
2202701.092022-05-308068Actual
2140675.342022-05-308028Actual
24374164.592024-02-2780311Actual
20837803.002023-11-308015Actual
263621046.562024-04-288068Actual
7014750.002022-10-308064Budget
2885380.002022-06-308046Budget
1874480.002022-05-308066Budget
35531359.282024-12-2880211Actual
337571776.002024-11-298014Actual
353251351.002024-12-288067Actual
7889537.002022-11-308013Actual
302971103.002024-08-298063Actual
33463813.542024-10-2980612Actual
262061496.002024-04-288017Actual
7329550.002022-10-308036Budget
29019553.892024-06-2980113Actual
27747636.942024-05-2980112Actual
10686632.002023-01-288036Actual
24671000.002022-06-308014Budget
26450190.122024-04-2880211Actual
10048764.732022-12-288068Actual
16891497.002023-07-308036Actual
23225675.342024-01-288028Actual
28586.002022-04-298013Actual
39154575.242025-03-3080112Actual
39334959.162025-03-3080613Actual
26504213.532024-04-2880411Actual
5502480.002022-08-308028Budget
15142649.582023-05-308028Actual
6255506.002022-09-298046Actual
30691113.002022-06-308017Actual
281951216.002024-06-298015Actual
1744723.102023-07-3080112Actual
17682834.002023-08-308014Actual
47051100.002022-08-308014Budget
5315789.002022-08-308017Actual
7483397.002022-10-308066Actual
32547972.002024-10-298063Actual
5564480.002022-08-308068Budget
689262.002022-04-298056Actual
31094585.882024-08-2980611Actual
23698201.002024-02-278073Actual
7015742.002022-10-308064Actual
20250993.522023-10-308068Actual
9149109.002022-12-288073Actual
11856401.002023-02-278046Actual
15618852.002023-06-308014Actual
9799950.002022-12-288017Budget
6581750.002022-09-298018Budget

Generated 2025-05-29 20:49:02.125 UTC