[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38683536.002025-04-248066Actual
11383100.002023-03-248073Actual
160941517.782023-07-258018Actual
273331606.002024-06-238017Actual
34378183.742024-12-2480211Actual
331072026.882024-11-238018Actual
133131360.202023-04-248018Actual
11903280.002023-03-248056Budget
185661848.002023-10-248013Actual
19335101.822023-10-2480311Actual
6255506.002022-10-248046Actual
690200.002022-05-248056Budget
38981339.062025-04-2480211Actual
9859636.002023-01-228067Actual
547200.002022-05-248026Budget
2662464.592024-05-2380112Actual
330491296.002024-11-238067Actual
28075410.002024-07-248073Actual
35531359.282025-01-2280211Actual
36735369.912025-02-2280411Actual
15653638.002023-07-258064Actual
7281283.002022-11-248026Actual
37420186.002025-03-248026Actual
2603890.002022-07-258015Actual
17948259.002023-09-248046Actual
103131000.002023-02-228014Budget
263012382.942024-05-238018Actual
8745757.002022-12-258067Actual
31749653.002024-10-238036Actual
325121587.002024-11-238013Actual
20837803.002023-12-258015Actual
6629623.822022-10-248028Actual
13312750.002023-04-248018Budget
4656200.002022-09-248073Actual
4519550.002022-09-248013Budget
4987511.002022-09-248016Actual
330151820.002024-11-238017Actual
8135779.002022-12-258064Actual
10510690.002023-02-228065Actual
36270167.002025-02-228026Actual
387751166.002025-04-248067Actual
749487.002022-05-248066Actual
7153720.002022-11-248065Actual
28841475.242024-07-2480611Actual
8213650.002022-12-258015Budget
1847649.702023-09-2480112Actual
4254757.002022-08-248067Actual
10636211.002023-02-228026Actual
10451831.002023-02-228015Actual
10977823.002023-02-228067Actual
4193756.002022-08-248017Actual
8275650.002022-12-258065Budget
360921310.002025-02-228064Actual
1077480.002022-05-248068Budget
3863480.002022-08-248016Budget
16976433.002023-08-248066Actual
22988270.002024-02-228046Actual
286401025.342024-07-248068Actual
99381575.352023-01-228018Actual
69551100.002022-11-248014Budget
1719663.002022-06-248036Actual
2254574.162024-01-2280612Actual
269531757.002024-06-238014Actual
8746750.002022-12-258067Budget
16863128.002023-08-248026Actual
17922561.002023-09-248036Actual
10780300.002023-02-228056Actual
15804450.002023-07-258016Actual
18275299.702023-09-2480111Actual
383572034.002025-04-248014Actual
14015945.002023-05-248017Actual
373351155.002025-03-248065Actual
326671323.002024-11-238064Actual
274541401.112024-06-238028Actual
21123945.002023-12-258017Actual
11856401.002023-03-248046Actual
35174364.002025-01-228046Actual
2524650.002022-07-258064Budget
9663198.002023-01-228056Actual
21718201.002024-01-228073Actual
6159280.002022-10-248026Budget
15142649.582023-06-248028Actual
5083565.002022-09-248036Actual
32958568.002024-11-238066Actual
22394213.532024-01-2280311Actual
25947901.002024-05-238065Actual
14731875.002023-06-248015Actual
29497679.002024-08-238036Actual
39096652.902025-04-2480611Actual
11166480.002023-02-228068Budget
373001389.002025-03-248015Actual
34350950.782024-12-2480111Actual
31180210.342024-09-2380212Actual
34551519.922024-12-2480112Actual
28961727.372024-07-2480612Actual
341731062.002024-12-248067Actual
17246308.212023-08-2480111Actual
4114480.002022-08-248066Budget
16891497.002023-08-248036Actual
18952257.002023-10-248046Actual
32103746.522024-10-2380111Actual
24374164.592024-03-2380311Actual
19389122.042023-10-2480511Actual
21278779.882023-12-258068Actual
195951543.002023-11-248013Actual
335801094.252024-11-2380613Actual
889650.002022-05-248067Budget
13627798.002023-05-248014Actual
2442856.082024-03-2380511Actual
14766579.002023-06-248065Actual
22037188.002024-01-228056Actual
15618852.002023-07-258014Actual
5130380.002022-09-248046Budget
36185977.002025-02-228065Actual
302971103.002024-09-238063Actual
2604850.002022-07-258015Budget
8932380.002022-12-258068Budget
150211323.002023-06-248017Actual
269871108.002024-06-238064Actual
26477223.102024-05-2380311Actual
58301100.002022-10-248014Budget
21036265.002023-12-258056Actual
18658214.002023-10-248073Actual
2457952.892024-03-2380612Actual
350001488.002025-01-228015Actual
22367163.532024-01-2280211Actual
36383463.002025-02-228066Actual
7154650.002022-11-248065Budget
689262.002022-05-248056Actual
2140675.342022-06-248028Actual
6439850.002022-10-248017Budget
37179405.002025-03-248073Actual
17068789.002023-08-248067Actual
12620650.002023-04-248064Budget
7423200.002022-11-248056Budget
326322174.002024-11-238014Actual
336371587.002024-12-248013Actual
302621836.002024-09-238013Actual
372421386.002025-03-248064Actual
12937621.002023-04-248036Actual
10126560.002023-02-228013Actual
166501095.002023-08-248014Actual
37857532.682025-03-2480311Actual
2991579.002022-07-258066Actual
7014750.002022-11-248064Budget
231971346.562024-02-228018Actual
348221047.002025-01-228063Actual
21391242.252023-12-2580311Actual
25789308.002024-05-238073Actual
19980314.002023-11-248046Actual
23912505.002024-03-238016Actual
9149109.002023-01-228073Actual
327601277.002024-11-238065Actual
320451196.562024-10-238068Actual
12841480.002023-04-248016Budget
331691210.192024-11-238068Actual
12291480.002023-03-248068Budget
308001260.002024-09-238067Actual
25022291.002024-04-238046Actual
2144552.892023-12-2580511Actual
24728199.002024-04-238073Actual
2251222.042024-01-2280112Actual
1583188.002023-07-258026Actual
140501039.002023-05-248067Actual
36852442.262025-02-2280112Actual
22722940.002024-02-228014Actual
16357206.082023-07-2580611Actual
1159550.002022-06-248013Budget
33463813.542024-11-2380612Actual
12700963.002023-04-248015Actual
31060441.192024-09-2380411Actual
22454369.912024-01-2280611Actual
9256750.002023-01-228064Budget
13923246.002023-05-248056Actual
258171258.002024-05-238014Actual
18330172.042023-09-2480311Actual
3726850.002022-08-248015Budget
7809380.002022-11-248068Budget
22815814.002024-02-228015Actual
23014291.002024-02-228056Actual
267431004.782024-05-2380213Actual
21957137.002024-01-228026Actual
39008339.062025-04-2480311Actual
12433356.002023-04-248063Actual
285782482.952024-07-248018Actual
290461073.202024-07-2480213Actual
22011346.002024-01-228046Actual
17716620.002023-09-248064Actual
32131366.722024-10-2380211Actual
292911062.002024-08-238064Actual
77011058.682022-11-248018Actual
2340380.002022-07-258063Budget
221271062.002024-01-228017Actual
28726241.192024-07-2480211Actual
24848673.002024-04-238015Actual
34023421.002024-12-248046Actual
3458380.002022-08-248063Budget
277749.002022-05-248064Actual
17389352.892023-08-2480611Actual
7748480.002022-11-248028Budget
11904207.002023-03-248056Actual
546209.002022-05-248026Actual
14964360.002023-06-248066Actual
23761737.002024-03-238064Actual
7483397.002022-11-248066Actual
13422843.522023-04-248068Actual
2653145.442024-05-2380511Actual
33255327.362024-11-2380211Actual
2740492.002022-07-258016Actual
9617348.002023-01-228046Actual
2342661.402024-02-2280511Actual
11712480.002023-03-248016Budget
15289156.082023-06-2480311Actual
4846850.002022-09-248015Budget
3784907.002022-08-248065Actual
14824412.002023-06-248016Actual
297601013.222024-08-238028Actual
38122531.092025-03-2480113Actual
11761300.002023-03-248026Actual
191601925.362023-10-248018Actual
29550.002022-05-248013Budget
98001029.002023-01-228017Actual
418668.002022-05-248065Actual
2161051.002022-05-248014Actual
30026547.582024-08-2380112Actual
18357172.042023-09-2480411Actual
7948416.002022-12-258063Actual
14879495.002023-06-248036Actual
9701260.202022-05-248018Actual
23993353.002024-03-238046Actual
80751100.002022-12-258014Budget
353251351.002025-01-228067Actual
13093480.002023-04-248066Budget
23225675.342024-02-228028Actual
26062445.002024-05-238036Actual
196291051.002023-11-248063Actual
31033532.682024-09-2380311Actual
31801291.002024-10-238056Actual
26088259.002024-05-238046Actual
375901646.002025-03-248017Actual
4006446.002022-08-248046Actual
38570262.002025-04-248026Actual
268681252.002024-06-238063Actual
4440740.492022-08-248068Actual
357806.002022-05-248015Actual
26565245.442024-05-2380611Actual
8872623.822022-12-258028Actual
10265200.002023-02-228073Budget
1482850.002022-06-248015Budget
7015742.002022-11-248064Actual
3536173.002022-08-248073Actual
34698766.182024-12-2480213Actual
24051321.002024-03-238066Actual
35035946.002025-01-228065Actual
29079715.302024-07-2480613Actual
2789200.002022-07-258026Budget
29582483.002024-08-238066Actual
26147288.002024-05-238066Actual
5642531.002022-10-248013Actual
4657200.002022-09-248073Budget
216271440.002024-01-228013Actual
6828480.002022-11-248063Budget
34493746.522024-12-2480611Actual
3910287.002022-08-248026Actual
21930365.002024-01-228016Actual
36681320.982025-02-2280211Actual
13897331.002023-05-248046Actual
280181136.002024-07-248063Actual
32604520.002024-11-238073Actual
27689555.022024-06-2380611Actual
7280280.002022-11-248026Budget
8604501.002022-12-258066Actual
1874480.002022-06-248066Budget
11634856.002023-03-248065Actual
377441323.832025-03-248068Actual
8931478.362022-12-258068Actual
6302280.002022-10-248056Budget
596550.002022-05-248036Budget
499550.002022-05-248016Budget
12432380.002023-04-248063Budget
16122740.492023-07-258028Actual
19748535.002023-11-248064Actual
1440536.932023-05-2480112Actual
1953851.822023-10-2480612Actual
3906278.422025-04-2480511Actual
35849759.162025-01-2280213Actual
359731054.002025-02-228063Actual
33227855.032024-11-2380111Actual
274262049.602024-06-238018Actual
276650.002022-05-248064Budget
37830158.212025-03-2480211Actual
9521225.002023-01-228026Actual
1295100.002022-06-248073Budget
36561982.922025-02-228028Actual
30146332.842024-08-2380113Actual
2603497.002024-05-238026Actual
11962444.002023-03-248066Actual
10839480.002023-02-228066Budget
18978186.002023-10-248056Actual
319832182.942024-10-238018Actual
6906100.002022-11-248073Budget
27276456.002024-06-238066Actual
25730983.002024-05-238063Actual
7621750.002022-11-248067Budget
15533945.002023-07-258063Actual
10186380.002023-02-228063Budget
8545334.002022-12-258056Actual
1526258.212023-06-2480211Actual
1830360.332023-09-2480211Actual
12103661.002023-03-248067Actual
12699850.002023-04-248015Budget
383921108.002025-04-248064Actual
7094705.002022-11-248015Actual
35148600.002025-01-228036Actual
22907400.002024-02-228016Actual
13871406.002023-05-248036Actual
36913683.752025-02-2280612Actual
5455750.002022-09-248018Budget
8214840.002022-12-258015Actual
279261106.542024-06-2380613Actual
2013650.002022-06-248067Budget
3211750.002022-07-258018Budget
1540834.802023-06-2480112Actual
23698201.002024-03-238073Actual
971750.002022-05-248018Budget
4253650.002022-08-248067Budget
10917955.002023-02-228017Actual
24996529.002024-04-238036Actual
595602.002022-05-248036Actual
43321035.952022-08-248018Actual
9616380.002023-01-228046Budget
28753409.282024-07-2480311Actual
338501217.002024-12-248015Actual
2496891.002024-04-238026Actual
26504213.532024-05-2380411Actual
27191661.002024-06-238036Actual
17328242.252023-08-2480411Actual
4053265.002022-08-248056Actual
34730671.442024-12-2480613Actual
24462365.662024-03-2380611Actual
6207655.002022-10-248036Actual
20716222.002023-12-258073Actual
304751243.002024-09-238015Actual
1930861.402023-10-2480211Actual
5178289.002022-09-248056Actual
13031280.002023-04-248056Budget
9860750.002023-01-228067Budget
20984524.002023-12-258036Actual
19422318.852023-10-2480611Actual
18813827.002023-10-248065Actual
9070403.002023-01-228063Actual
20659992.002023-12-258063Actual
4845924.002022-09-248015Actual
3132668.002022-07-258067Actual
154981797.002023-07-258013Actual
17809772.002023-09-248065Actual
171261479.902023-08-248018Actual
9939750.002023-01-228018Budget
8498376.002022-12-258046Actual
114301178.002023-03-248014Actual
4439480.002022-08-248068Budget
39182243.322025-04-2480212Actual
20417124.172023-11-2480511Actual
175971108.002023-09-248063Actual
35882738.112025-01-2280613Actual
26925421.002024-06-238073Actual
10637200.002023-02-228026Budget
27136489.002024-06-238016Actual
16296219.912023-07-2580411Actual
9473550.002023-01-228016Budget
2452041.192024-03-2380112Actual
141101504.142023-05-248018Actual
2932200.002022-07-258056Budget
2202701.092022-06-248068Actual
18898176.002023-10-248026Actual
337921159.002024-12-248064Actual
1641542.252023-07-2580112Actual
252311698.082024-04-238018Actual
285201143.002024-07-248067Actual
4766650.002022-09-248064Budget
19714921.002023-11-248014Actual
13032351.002023-04-248056Actual
643380.002022-05-248046Budget
28927112.462024-07-2480212Actual
3791179.482025-03-2480511Actual
6501650.002022-10-248067Budget
5705375.002022-10-248063Actual
11245550.002023-03-248013Budget
2354955.022024-02-2280612Actual
642393.002022-05-248046Actual
212161785.962023-12-258018Actual
20131764.002023-11-248067Actual
26776738.112024-05-2380613Actual
19188898.072023-10-248028Actual
7233550.002022-11-248016Budget
360582134.002025-02-228014Actual
31214866.732024-09-2380612Actual
22339356.082024-01-2280111Actual
259121041.002024-05-238015Actual
6907154.002022-11-248073Actual
4767823.002022-09-248064Actual
9986480.002023-01-228028Budget
11857480.002023-03-248046Budget
35645555.022025-01-2280611Actual
315431120.002024-10-238064Actual
4007380.002022-08-248046Budget
342312110.212024-12-248018Actual
12292611.702023-03-248068Actual
8873480.002022-12-258028Budget
8499380.002022-12-258046Budget
246711029.002024-04-238063Actual
21985533.002024-01-228036Actual
18926468.002023-10-248036Actual
207441051.002023-12-258014Actual
9394808.002023-01-228065Actual
291361733.002024-08-238013Actual
316361229.002024-10-238065Actual
8684950.002022-12-258017Budget
8825750.002022-12-258018Budget
135051559.002023-05-248013Actual
318911731.002024-10-238017Actual
17974169.002023-09-248056Actual
1750572.042023-08-2480612Actual
13360655.642023-04-248028Actual
7749511.702022-11-248028Actual
34432430.552024-12-2480411Actual
19899421.002023-11-248016Actual
38861869.282025-04-248028Actual
241081184.002024-03-238017Actual
22281701.092024-01-228068Actual
28288613.002024-07-248016Actual
91971155.002023-01-228014Actual
8276668.002022-12-258065Actual
169100.002022-05-248073Budget
13171850.002023-04-248017Budget
19926167.002023-11-248026Actual

Generated 2025-06-24 02:32:02.505 UTC