[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 448  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36913683.752025-02-0280612Actual
9521225.002023-01-028026Actual
195951543.002023-11-048013Actual
21985533.002024-01-028036Actual
382371715.002025-04-048013Actual
291361733.002024-08-038013Actual
91971155.002023-01-028014Actual
286061058.682024-07-048028Actual
12370550.002023-04-048013Budget
6110480.002022-10-048016Budget
11856401.002023-03-048046Actual
304751243.002024-09-038015Actual
32845157.002024-11-038026Actual
2140675.342022-06-048028Actual
387401780.002025-04-048017Actual
6208550.002022-10-048036Budget
29079715.302024-07-0480613Actual
6907154.002022-11-048073Actual
2419100.002022-07-058073Budget
20308392.262023-11-0480111Actual
28586.002022-05-048013Actual
375901646.002025-03-048017Actual
28315158.002024-07-048026Actual
32395608.282024-10-0380113Actual
27655192.252024-06-0380511Actual
4845924.002022-09-048015Actual
3863480.002022-08-048016Budget
372421386.002025-03-048064Actual
9149109.002023-01-028073Actual
196291051.002023-11-048063Actual
31694566.002024-10-038016Actual
2662464.592024-05-0380112Actual
9011578.002023-01-028013Actual
24401238.002024-03-0380411Actual
12230458.672023-03-048028Actual
263621046.562024-05-038068Actual
11493650.002023-03-048064Budget
8683831.002022-12-058017Actual
18418222.042023-09-0480611Actual
28428484.002024-07-048066Actual
6207655.002022-10-048036Actual
291711025.002024-08-038063Actual
9010550.002023-01-028013Budget
7483397.002022-11-048066Actual
11809648.002023-03-048036Actual
1644222.042023-07-0580212Actual
13171850.002023-04-048017Budget
748480.002022-05-048066Budget
9393650.002023-01-028065Budget
2418159.002022-07-058073Actual
7376444.002022-11-048046Actual
38122531.092025-03-0480113Actual
231391134.002024-02-028067Actual
237261024.002024-03-038014Actual
11572850.002023-03-048015Budget
201891528.382023-11-048018Actual
39154575.242025-04-0480112Actual
39274559.162025-04-0480113Actual
24790497.002024-04-038064Actual
21158823.002023-12-058067Actual
26062445.002024-05-038036Actual
5564480.002022-09-048068Budget
1744723.102023-08-0480112Actual
262061496.002024-05-038017Actual
36735369.912025-02-0280411Actual
269871108.002024-06-038064Actual
6254380.002022-10-048046Budget
258171258.002024-05-038014Actual
8354550.002022-12-058016Budget
207441051.002023-12-058014Actual
336371587.002024-12-048013Actual
376241348.002025-03-048067Actual
3258511.702022-07-058028Actual
150211323.002023-06-048017Actual
1583188.002023-07-058026Actual
231971346.562024-02-028018Actual
5705375.002022-10-048063Actual
13233750.002023-04-048067Budget
6302280.002022-10-048056Budget
80741197.002022-12-058014Actual
20659992.002023-12-058063Actual
5455750.002022-09-048018Budget
19188898.072023-10-048028Actual
11383100.002023-03-048073Actual
10918850.002023-02-028017Budget
36794475.242025-02-0280611Actual
8498376.002022-12-058046Actual
38953745.452025-04-0480111Actual
364751337.002025-02-028067Actual
16743848.002023-08-048015Actual
38272983.002025-04-048063Actual
2561043.312024-04-0380612Actual
25293828.372024-04-038068Actual
276650.002022-05-048064Budget
7153720.002022-11-048065Actual
35233470.002025-01-028066Actual
1719663.002022-06-048036Actual
5315789.002022-09-048017Actual
231041039.002024-02-028017Actual
20837803.002023-12-058015Actual
246361653.002024-04-038013Actual
384851301.002025-04-048065Actual
5316850.002022-09-048017Budget
20451219.912023-11-0480611Actual
18898176.002023-10-048026Actual
20716222.002023-12-058073Actual
36681320.982025-02-0280211Actual
316361229.002024-10-038065Actual
4253650.002022-08-048067Budget
8499380.002022-12-058046Budget
13093480.002023-04-048066Budget
1443222.042023-05-0480212Actual
10451831.002023-02-028015Actual
6255506.002022-10-048046Actual
10127550.002023-02-028013Budget
24883687.002024-04-038065Actual
38149678.462025-03-0480213Actual
1930861.402023-10-0480211Actual
18686984.002023-10-048014Actual
10452850.002023-02-028015Budget
2661650.002022-07-058065Budget
7889537.002022-12-058013Actual
37448582.002025-03-048036Actual
47041146.002022-09-048014Actual
335801094.252024-11-0380613Actual
20363102.892023-11-0480311Actual
18952257.002023-10-048046Actual
25022291.002024-04-038046Actual
23047425.002024-02-028066Actual
36880109.272025-02-0280212Actual
4908650.002022-09-048065Budget
18098756.002023-09-048067Actual
25048164.002024-04-038056Actual
354451210.192025-01-028068Actual
36030315.002025-02-028073Actual
359391488.002025-02-028013Actual
58311272.002022-10-048014Actual
1670219.002022-06-048026Actual
25351395.452024-04-0380111Actual
37500326.002025-03-048056Actual
32925232.002024-11-038056Actual
11492798.002023-03-048064Actual
2788133.002022-07-058026Actual
6828480.002022-11-048063Budget
6501650.002022-10-048067Budget
15590286.002023-07-058073Actual
643380.002022-05-048046Budget
34493746.522024-12-0480611Actual
5503748.062022-09-048028Actual
12889196.002023-04-048026Actual
1813202.002022-06-048056Actual
19748535.002023-11-048064Actual
140501039.002023-05-048067Actual
29469170.002024-08-038026Actual
890676.002022-05-048067Actual
34730671.442024-12-0480613Actual
25852861.002024-05-038064Actual
150561039.002023-06-048067Actual
13599415.002023-05-048073Actual
27488955.642024-06-038068Actual
338501217.002024-12-048015Actual
251381360.002024-04-038017Actual
10373650.002023-02-028064Budget
4519550.002022-09-048013Budget
31801291.002024-10-038056Actual
9939750.002023-01-028018Budget
327251336.002024-11-038015Actual
8026150.002022-12-058073Actual
222201375.352024-01-028018Actual
14731875.002023-06-048015Actual
10636211.002023-02-028026Actual
21838875.002024-01-028015Actual
5783200.002022-10-048073Actual
889650.002022-05-048067Budget
2537958.212024-04-0380211Actual
34671722.322024-12-0480113Actual
27191661.002024-06-038036Actual
7154650.002022-11-048065Budget
10733515.002023-02-028046Actual
34613902.902024-12-0480612Actual
24019283.002024-03-038056Actual
357806.002022-05-048015Actual
293491301.002024-08-038015Actual
34879444.002025-01-028073Actual
15618852.002023-07-058014Actual
17922561.002023-09-048036Actual
26450190.122024-05-0380211Actual
2740492.002022-07-058016Actual
2280618.002022-07-058013Actual
29968528.432024-08-0380611Actual
268681252.002024-06-038063Actual
689262.002022-05-048056Actual
274262049.602024-06-038018Actual
13092468.002023-04-048066Actual
8134750.002022-12-058064Budget
349072003.002025-01-028014Actual
13031280.002023-04-048056Budget
28753409.282024-07-0480311Actual
13312750.002023-04-048018Budget
35200237.002025-01-028056Actual
263012382.942024-05-038018Actual
12699850.002023-04-048015Budget
28288613.002024-07-048016Actual
34023421.002024-12-048046Actual
11760200.002023-03-048026Budget
31775368.002024-10-038046Actual
15885299.002023-07-058046Actual
37944580.562025-03-0480611Actual
25259811.702024-04-038028Actual
200961166.002023-11-048017Actual
27689555.022024-06-0380611Actual
10686632.002023-02-028036Actual
6906100.002022-11-048073Budget
4907749.002022-09-048065Actual
11244710.002023-03-048013Actual
281951216.002024-07-048015Actual
31180210.342024-09-0380212Actual
9664200.002023-01-028056Budget
2932200.002022-07-058056Budget
3646650.002022-08-048064Budget
4194850.002022-08-048017Budget
19899421.002023-11-048016Actual
6031742.002022-10-048065Actual
595602.002022-05-048036Actual
77011058.682022-11-048018Actual
1767380.002022-06-048046Budget
34049294.002024-12-048056Actual
20006192.002023-11-048056Actual
14314163.532023-05-0480411Actual
27601564.602024-06-0380311Actual
110571375.352023-02-028018Actual
17068789.002023-08-048067Actual
22248716.252024-01-028028Actual
971750.002022-05-048018Budget
354111035.952025-01-028028Actual
319832182.942024-10-038018Actual
305101081.002024-09-038065Actual
14766579.002023-06-048065Actual
358850.002022-05-048015Budget
37030722.322025-02-0280613Actual
64401155.002022-10-048017Actual
32547972.002024-11-038063Actual
3458380.002022-08-048063Budget
19222740.492023-10-048068Actual
23014291.002024-02-028056Actual
23345178.422024-02-0280211Actual
125581000.002023-04-048014Budget
547200.002022-05-048026Budget
372072060.002025-03-048014Actual
58301100.002022-10-048014Budget
6769550.002022-11-048013Budget
103121051.002023-02-028014Actual
28927112.462024-07-0480212Actual
274541401.112024-06-038028Actual
19806788.002023-11-048015Actual
4440740.492022-08-048068Actual
35174364.002025-01-028046Actual
216611060.002024-01-028063Actual
24462365.662024-03-0380611Actual
371221287.002025-03-048063Actual
21066425.002023-12-058066Actual
12985480.002023-04-048046Budget
25947901.002024-05-038065Actual
10588546.002023-02-028016Actual
302971103.002024-09-038063Actual
1850970.972023-09-0480612Actual
12938550.002023-04-048036Budget
11713556.002023-03-048016Actual
278931083.732024-06-0380213Actual
6439850.002022-10-048017Budget
383921108.002025-04-048064Actual
10589480.002023-02-028016Budget
35093483.002025-01-028016Actual
373351155.002025-03-048065Actual
26716350.382024-05-0380113Actual
2525655.002022-07-058064Actual
11056750.002023-02-028018Budget
1426059.272023-05-0480211Actual
2354955.022024-02-0280612Actual
348221047.002025-01-028063Actual
8355670.002022-12-058016Actual
13234786.002023-04-048067Actual
9569550.002023-01-028036Budget
4115601.002022-08-048066Actual
281371159.002024-07-048064Actual
31152610.342024-09-0380112Actual
12840513.002023-04-048016Actual
2053622.042023-11-0480212Actual
10509650.002023-02-028065Budget
246711029.002024-04-038063Actual
32337738.012024-10-0380612Actual
15746730.002023-07-058065Actual
364401856.002025-02-028017Actual
15533945.002023-07-058063Actual
10186380.002023-02-028063Budget
35645555.022025-01-0280611Actual
5375623.002022-09-048067Actual
304171405.002024-09-038064Actual
20217860.192023-11-048028Actual
21336280.552023-12-0580111Actual
21036265.002023-12-058056Actual
5084550.002022-09-048036Budget
29019553.892024-07-0480113Actual
7423200.002022-11-048056Budget
2604850.002022-07-058015Budget
34081426.002024-12-048066Actual
269531757.002024-06-038014Actual
17948259.002023-09-048046Actual
3959601.002022-08-048036Actual
2141380.002022-06-048028Budget
185661848.002023-10-048013Actual
36653907.162025-02-0280111Actual
2838550.002022-07-058036Budget
9616380.002023-01-028046Budget
8214840.002022-12-058015Actual
88380.002022-05-048063Budget
17389352.892023-08-0480611Actual
31834458.002024-10-038066Actual
24051321.002024-03-038066Actual
327601277.002024-11-038065Actual
2161051.002022-05-048014Actual
341381767.002024-12-048017Actual
32158427.362024-10-0380311Actual
21718201.002024-01-028073Actual
23993353.002024-03-038046Actual
1543650.002022-06-048065Budget
18658214.002023-10-048073Actual
27747636.942024-06-0380112Actual
33969176.002024-12-048026Actual
18357172.042023-09-0480411Actual
175621780.002023-09-048013Actual
24228779.882024-03-038028Actual
270451296.002024-06-038015Actual
7281283.002022-11-048026Actual
27078946.002024-06-038065Actual
9986480.002023-01-028028Budget
2557825.232024-04-0380212Actual
8402259.002022-12-058026Actual
216271440.002024-01-028013Actual
12510200.002023-04-048073Budget
33729362.002024-12-048073Actual
35558414.602025-01-0280311Actual
6689480.002022-10-048068Budget
9070403.002023-01-028063Actual
9570648.002023-01-028036Actual
1875405.002022-06-048066Actual
166501095.002023-08-048014Actual
285201143.002024-07-048067Actual
418668.002022-05-048065Actual
9256750.002023-01-028064Budget
13360655.642023-04-048028Actual
326671323.002024-11-038064Actual
6360480.002022-10-048066Budget
23459312.472024-02-0280611Actual
180631201.002023-09-048017Actual
6032650.002022-10-048065Budget
26422453.962024-05-0380111Actual
38981339.062025-04-0480211Actual
32303564.602024-10-0380112Actual
30173796.002024-08-0380213Actual
18926468.002023-10-048036Actual
13923246.002023-05-048056Actual
69551100.002022-11-048014Budget
169100.002022-05-048073Budget
4007380.002022-08-048046Budget
7280280.002022-11-048026Budget
26114209.002024-05-038056Actual
31480398.002024-10-038073Actual
10187393.002023-02-028063Actual
38002415.662025-03-0480112Actual
36324422.002025-02-028046Actual
168143.002022-05-048073Actual
15804450.002023-07-058016Actual
13756567.002023-05-048065Actual
6158254.002022-10-048026Actual
15142649.582023-06-048028Actual
20929381.002023-12-058016Actual
19280376.302023-10-0480111Actual
19686428.002023-11-048073Actual
4657200.002022-09-048073Budget
1954950.002022-06-048017Budget
2665866.722024-05-0380612Actual
2741550.002022-07-058016Budget
33942606.002024-12-048016Actual
28726241.192024-07-0480211Actual
22070405.002024-01-028066Actual
9721480.002023-01-028066Budget
165301622.002023-08-048013Actual
30026547.582024-08-0380112Actual
4767823.002022-09-048064Actual
38650336.002025-04-048056Actual
28343711.002024-07-048036Actual
27136489.002024-06-038016Actual
2885380.002022-07-058046Budget
18871357.002023-10-048016Actual
365951035.952025-02-028068Actual
35731243.322025-01-0280212Actual
4579345.002022-09-048063Actual
18330172.042023-09-0480311Actual
212161785.962023-12-058018Actual
377441323.832025-03-048068Actual
171261479.902023-08-048018Actual
24347115.652024-03-0380211Actual
4578380.002022-09-048063Budget
313881802.002024-10-038013Actual
9071480.002023-01-028063Budget
14138623.822023-05-048028Actual
273331606.002024-06-038017Actual
36971745.132025-02-0280113Actual
8276668.002022-12-058065Actual
33997666.002024-12-048036Actual
373001389.002025-03-048015Actual
69541051.002022-11-048014Actual
2251222.042024-01-0280112Actual
9701260.202022-05-048018Actual
5502480.002022-09-048028Budget
9617348.002023-01-028046Actual
19980314.002023-11-048046Actual
10372623.002023-02-028064Actual
16269166.722023-07-0580311Actual
33227855.032024-11-0380111Actual
8275650.002022-12-058065Budget
10977823.002023-02-028067Actual
353832110.212025-01-028018Actual
34350950.782024-12-0480111Actual
749487.002022-05-048066Actual
33401460.342024-11-0380112Actual
281032174.002024-07-048014Actual
9335772.002023-01-028015Actual
320111158.682024-10-038028Actual
5131310.002022-09-048046Actual
24319274.172024-03-0380111Actual
14905283.002023-06-048046Actual
320451196.562024-10-038068Actual
1295100.002022-06-048073Budget
17682834.002023-09-048014Actual

Generated 2025-06-04 03:00:34.939 UTC