[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 768  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9011578.002022-12-298013Actual
1838451.822023-08-3180511Actual
13171850.002023-03-318017Budget
18813827.002023-09-308065Actual
24790497.002024-03-308064Actual
12761598.002023-03-318065Actual
7423200.002022-10-318056Budget
15590286.002023-07-018073Actual
16296219.912023-07-0180411Actual
3911280.002022-07-318026Budget
372421386.002025-02-288064Actual
38272983.002025-03-318063Actual
31834458.002024-09-298066Actual
689262.002022-04-308056Actual
12985480.002023-03-318046Budget
23912505.002024-02-288016Actual
37802649.712025-02-2880111Actual
19980314.002023-10-318046Actual
34405485.872024-11-3080311Actual
17974169.002023-08-318056Actual
325121587.002024-10-308013Actual
15804450.002023-07-018016Actual
4908650.002022-08-318065Budget
34432430.552024-11-3080411Actual
35822369.682024-12-2980113Actual
23259740.492024-01-298068Actual
3132668.002022-07-018067Actual
216271440.002023-12-298013Actual
36653907.162025-01-2980111Actual
18978186.002023-09-308056Actual
273681269.002024-05-308067Actual
2341349.002022-07-018063Actual
69541051.002022-10-318014Actual
36324422.002025-01-298046Actual
276650.002022-04-308064Budget
191021144.002023-09-308067Actual
9070403.002022-12-298063Actual
10264162.002023-01-298073Actual
338841240.002024-11-308065Actual
316361229.002024-09-298065Actual
11633650.002023-02-288065Budget
316011318.002024-09-298015Actual
11760200.002023-02-288026Budget
28927112.462024-06-3080212Actual
269871108.002024-05-308064Actual
393011013.552025-03-3180213Actual
11305412.002023-02-288063Actual
10779280.002023-01-298056Budget
350001488.002024-12-298015Actual
1403680.002022-05-318064Actual
2161051.002022-04-308014Actual
27747636.942024-05-3080112Actual
10780300.002023-01-298056Actual
353832110.212024-12-298018Actual
25048164.002024-03-308056Actual
10047380.002022-12-298068Budget
5704380.002022-09-308063Budget
315081955.002024-09-298014Actual
35200237.002024-12-298056Actual
14931242.002023-05-318056Actual
18357172.042023-08-3180411Actual
14347230.552023-04-3080611Actual
15533945.002023-07-018063Actual
4845924.002022-08-318015Actual
77011058.682022-10-318018Actual
358850.002022-04-308015Budget
33429112.462024-10-3080212Actual
270451296.002024-05-308015Actual
191601925.362023-09-308018Actual
2171000.002022-04-308014Budget
20336110.342023-10-3180211Actual
30205715.302024-07-3080613Actual
5563643.522022-08-318068Actual
18601935.002023-09-308063Actual
38543515.002025-03-318016Actual
103131000.002023-01-298014Budget
7949480.002022-12-018063Budget
292561795.002024-07-308014Actual
5564480.002022-08-318068Budget
15350345.452023-05-3180611Actual
10918850.002023-01-298017Budget
1623550.002022-05-318016Budget
2837683.002022-07-018036Actual
263012382.942024-04-298018Actual
35558414.602024-12-2980311Actual
2838550.002022-07-018036Budget
1019380.002022-04-308028Budget
28369408.002024-06-308046Actual
33997666.002024-11-308036Actual
15911259.002023-07-018056Actual
20871811.002023-12-018065Actual
12182750.002023-02-288018Budget
20217860.192023-10-318028Actual
19714921.002023-10-318014Actual
21780497.002023-12-298064Actual
19954495.002023-10-318036Actual
8355670.002022-12-018016Actual
8403280.002022-12-018026Budget
8931478.362022-12-018068Actual
12042848.002023-02-288017Actual
2662890.002022-07-018065Actual
1644222.042023-07-0180212Actual
27808939.072024-05-3080612Actual
17867509.002023-08-318016Actual
748480.002022-04-308066Budget
326322174.002024-10-308014Actual
331072026.882024-10-308018Actual
19335101.822023-09-3080311Actual
28726241.192024-06-3080211Actual
24941361.002024-03-308016Actual
7561950.002022-10-318017Budget
27078946.002024-05-308065Actual
8275650.002022-12-018065Budget
4194850.002022-07-318017Budget
291361733.002024-07-308013Actual
10637200.002023-01-298026Budget
33969176.002024-11-308026Actual
1954950.002022-05-318017Budget
16976433.002023-07-318066Actual
33729362.002024-11-308073Actual
318911731.002024-09-298017Actual
5375623.002022-08-318067Actual
7700750.002022-10-318018Budget
6111487.002022-09-308016Actual
281951216.002024-06-308015Actual
349072003.002024-12-298014Actual
19806788.002023-10-318015Actual
7749511.702022-10-318028Actual
12510200.002023-03-318073Budget
13032351.002023-03-318056Actual
11962444.002023-02-288066Actual
29880181.612024-07-3080211Actual
418668.002022-04-308065Actual
8932380.002022-12-018068Budget
360582134.002025-01-298014Actual
32303564.602024-09-2980112Actual
12620650.002023-03-318064Budget
2990480.002022-07-018066Budget
27546807.162024-05-3080111Actual
6361380.002022-09-308066Actual
2537958.212024-03-3080211Actual
15289156.082023-05-3180311Actual
9148100.002022-12-298073Budget
971750.002022-04-308018Budget
2740492.002022-07-018016Actual
16357206.082023-07-0180611Actual
21746917.002023-12-298014Actual
11963480.002023-02-288066Budget
9010550.002022-12-298013Budget
25852861.002024-04-298064Actual
3070950.002022-07-018017Budget
384501179.002025-03-318015Actual
27628453.962024-05-3080411Actual
190671189.002023-09-308017Actual
169100.002022-04-308073Budget
201891528.382023-10-318018Actual
28899610.342024-06-3080112Actual
297941169.282024-07-308068Actual
27866360.912024-05-3080113Actual
22367163.532023-12-2980211Actual
256951418.002024-04-298013Actual
9473550.002022-12-298016Budget
274262049.602024-05-308018Actual
14673553.002023-05-318064Actual
31180210.342024-08-3080212Actual
8214840.002022-12-018015Actual
9720430.002022-12-298066Actual
34292982.922024-11-308068Actual
2884446.002022-07-018046Actual
34551519.922024-11-3080112Actual
327251336.002024-10-308015Actual
2280618.002022-07-018013Actual
1847649.702023-08-3180112Actual
80751100.002022-12-018014Budget
36383463.002025-01-298066Actual
2561043.312024-03-3080612Actual
319832182.942024-09-298018Actual
65801288.982022-09-308018Actual
38002415.662025-02-2880112Actual
18952257.002023-09-308046Actual
21244860.192023-12-018028Actual
160011197.002023-07-018017Actual
31214866.732024-08-3080612Actual
20837803.002023-12-018015Actual
6208550.002022-09-308036Budget
2056767.782023-10-3180612Actual
32337738.012024-09-2980612Actual
30886955.642024-08-308028Actual
25730983.002024-04-298063Actual
373001389.002025-02-288015Actual
4519550.002022-08-318013Budget
7809380.002022-10-318068Budget
13816476.002023-04-308016Actual
36971745.132025-01-2980113Actual
5502480.002022-08-318028Budget
30649338.002024-08-308046Actual
5237501.002022-08-318066Actual
4846850.002022-08-318015Budget
372072060.002025-02-288014Actual
35585405.022024-12-2980411Actual
2050934.802023-10-3180112Actual
34879444.002024-12-298073Actual
18330172.042023-08-3180311Actual
14905283.002023-05-318046Actual
14824412.002023-05-318016Actual
23047425.002024-01-298066Actual
22011346.002023-12-298046Actual
9520280.002022-12-298026Budget
7888550.002022-12-018013Budget
145541108.002023-05-318063Actual
17809772.002023-08-318065Actual
13421051.002022-05-318014Actual
279831784.002024-06-308013Actual
20250993.522023-10-318068Actual
302971103.002024-08-308063Actual
27775118.852024-05-3080212Actual
359391488.002025-01-298013Actual
11856401.002023-02-288046Actual
19389122.042023-09-3080511Actual
33255327.362024-10-3080211Actual
1766458.002022-05-318046Actual
141101504.142023-04-308018Actual
13956397.002023-04-308066Actual
263291069.282024-04-298028Actual
371221287.002025-02-288063Actual
24228779.882024-02-288028Actual
547200.002022-04-308026Budget
165301622.002023-07-318013Actual
54541532.932022-08-318018Actual
262061496.002024-04-298017Actual
9860750.002022-12-298067Budget
297601013.222024-07-308028Actual
38861869.282025-03-318028Actual
291711025.002024-07-308063Actual
2603890.002022-07-018015Actual
336371587.002024-11-308013Actual
19188898.072023-09-308028Actual
37500326.002025-02-288056Actual
6907154.002022-10-318073Actual
10509650.002023-01-298065Budget
24883687.002024-03-308065Actual
11165669.282023-01-298068Actual
35882738.112024-12-2980613Actual
36270167.002025-01-298026Actual
47051100.002022-08-318014Budget
17301163.532023-07-3180311Actual
8451550.002022-12-018036Budget
6829454.002022-10-318063Actual
11104649.582023-01-298028Actual
20308392.262023-10-3180111Actual
32103746.522024-09-2980111Actual
7948416.002022-12-018063Actual
20984524.002023-12-018036Actual
32845157.002024-10-308026Actual
1670219.002022-05-318026Actual
11244710.002023-02-288013Actual
151141751.112023-05-318018Actual
31480398.002024-09-298073Actual
9071480.002022-12-298063Budget
36708419.922025-01-2980311Actual
9393650.002022-12-298065Budget
26147288.002024-04-298066Actual
36913683.752025-01-2980612Actual
1874480.002022-05-318066Budget
32212168.852024-09-2980511Actual
135051559.002023-04-308013Actual
2788133.002022-07-018026Actual
221271062.002023-12-298017Actual
22037188.002023-12-298056Actual
36762190.122025-01-2980511Actual
39182243.322025-03-3180212Actual
361501431.002025-01-298015Actual
13897331.002023-04-308046Actual
28698824.182024-06-3080111Actual
2293494.002024-01-298026Actual
384851301.002025-03-318065Actual
32925232.002024-10-308056Actual
2140675.342022-05-318028Actual
11571898.002023-02-288015Actual
12841480.002023-03-318016Budget
26776738.112024-04-2980613Actual
34579203.952024-11-3080212Actual
206241653.002023-12-018013Actual
15944356.002023-07-018066Actual
1543650.002022-05-318065Budget
171261479.902023-07-318018Actual
30146332.842024-07-3080113Actual
39274559.162025-03-3180113Actual
4767823.002022-08-318064Actual
1750572.042023-07-3180612Actual
337921159.002024-11-308064Actual
36998803.022025-01-2980213Actual
12041850.002023-02-288017Budget
3862595.002022-07-318016Actual
39008339.062025-03-3180311Actual
9986480.002022-12-298028Budget
18898176.002023-09-308026Actual
21930365.002023-12-298016Actual
29549266.002024-07-308056Actual
5891617.002022-09-308064Actual
282301192.002024-06-308065Actual
29019553.892024-06-3080113Actual
7154650.002022-10-318065Budget
32604520.002024-10-308073Actual
26450190.122024-04-2980211Actual
14766579.002023-05-318065Actual
273331606.002024-05-308017Actual
38064983.762025-02-2880612Actual
20779669.002023-12-018064Actual
8746750.002022-12-018067Budget
20131764.002023-10-318067Actual
20929381.002023-12-018016Actual
3960550.002022-07-318036Budget
9664200.002022-12-298056Budget
2202701.092022-05-318068Actual
13233750.002023-03-318067Budget
5035280.002022-08-318026Budget
16943211.002023-07-318056Actual
34378183.742024-11-3080211Actual
327601277.002024-10-308065Actual
10588546.002023-01-298016Actual
30354417.002024-08-308073Actual
5890650.002022-09-308064Budget
12371566.002023-03-318013Actual
246711029.002024-03-308063Actual
18720626.002023-09-308064Actual
3537200.002022-07-318073Budget
27574273.102024-05-3080211Actual
11382200.002023-02-288073Budget
15234372.042023-05-3180111Actual
6255506.002022-09-308046Actual
7482480.002022-10-318066Budget
237261024.002024-02-288014Actual
29550.002022-04-308013Budget
23819779.002024-02-288015Actual
22907400.002024-01-298016Actual
98001029.002022-12-298017Actual
185661848.002023-09-308013Actual
5782200.002022-09-308073Budget
364401856.002025-01-298017Actual
16214376.302023-07-0180111Actual
33343549.712024-10-3080611Actual
9721480.002022-12-298066Budget
25433160.342024-03-3080411Actual
31060441.192024-08-3080411Actual
8745757.002022-12-018067Actual
280181136.002024-06-308063Actual
1735560.332023-07-3180511Actual
35703597.582024-12-2980112Actual
3647720.002022-07-318064Actual
1720550.002022-05-318036Budget
29582483.002024-07-308066Actual
1641542.252023-07-0180112Actual
14879495.002023-05-318036Actual
31152610.342024-08-3080112Actual
33672992.002024-11-308063Actual
33463813.542024-10-3080612Actual
75621155.002022-10-318017Actual
69551100.002022-10-318014Budget
22722940.002024-01-298014Actual
17716620.002023-08-318064Actual
4053265.002022-07-318056Actual
36794475.242025-01-2980611Actual
19926167.002023-10-318026Actual
376822116.272025-02-288018Actual
9569550.002022-12-298036Budget
25259811.702024-03-308028Actual
226021590.002024-01-298013Actual
8545334.002022-12-018056Actual
5084550.002022-08-318036Budget
10265200.002023-01-298073Budget
33282349.702024-10-3080311Actual
2789200.002022-07-018026Budget
32547972.002024-10-308063Actual
359731054.002025-01-298063Actual
33227855.032024-10-3080111Actual
38149678.462025-02-2880213Actual
36561982.922025-01-298028Actual
88380.002022-04-308063Budget
24019283.002024-02-288056Actual
13234786.002023-03-318067Actual
21872592.002023-12-298065Actual
161561031.402023-07-018068Actual
38953745.452025-03-3180111Actual
498584.002022-04-308016Actual
373351155.002025-02-288065Actual
8604501.002022-12-018066Actual
320451196.562024-09-298068Actual
125591085.002023-03-318014Actual
4766650.002022-08-318064Budget
268331575.002024-05-308013Actual
22248716.252023-12-298028Actual
2013650.002022-05-318067Budget
308001260.002024-08-308067Actual
1216380.002022-05-318063Budget
12762650.002023-03-318065Budget
35233470.002024-12-298066Actual
2442856.082024-02-2880511Actual
2419100.002022-07-018073Budget
2153743.312023-12-0180112Actual
9701260.202022-04-308018Actual
269531757.002024-05-308014Actual
12699850.002023-03-318015Budget
7280280.002022-10-318026Budget
330491296.002024-10-308067Actual
11304380.002023-02-288063Budget
4115601.002022-07-318066Actual
5315789.002022-08-318017Actual
6360480.002022-09-308066Budget
9616380.002022-12-298046Budget
23761737.002024-02-288064Actual
6768703.002022-10-318013Actual
14287228.422023-04-3080311Actual
34671722.322024-11-3080113Actual
314231025.002024-09-298063Actual
8135779.002022-12-018064Actual
20039356.002023-10-318066Actual
36030315.002025-01-298073Actual
14314163.532023-04-3080411Actual
12888200.002023-03-318026Budget
281032174.002024-06-308014Actual
27163223.002024-05-308026Actual
2525655.002022-07-018064Actual
1622519.002022-05-318016Actual
247561013.002024-03-308014Actual
4253650.002022-07-318067Budget
20921210.192022-05-318018Actual
9256750.002022-12-298064Budget
145201396.002023-05-318013Actual
286401025.342024-06-308068Actual
16565997.002023-07-318063Actual
133131360.202023-03-318018Actual
17682834.002023-08-318014Actual
4439480.002022-07-318068Budget
6828480.002022-10-318063Budget
25081436.002024-03-308066Actual
35503707.162024-12-2980111Actual
11904207.002023-02-288056Actual
357806.002022-04-308015Actual

Generated 2025-05-30 05:51:10.238 UTC