[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 768  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31775368.002024-09-308046Actual
6032650.002022-10-018065Budget
268331575.002024-05-318013Actual
39216939.072025-04-0180612Actual
19980314.002023-11-018046Actual
21479230.552023-12-0280611Actual
12042848.002023-03-018017Actual
8872623.822022-12-028028Actual
335801094.252024-10-3180613Actual
3259380.002022-07-028028Budget
4518531.002022-09-018013Actual
2281550.002022-07-028013Budget
27775118.852024-05-3180212Actual
21336280.552023-12-0280111Actual
3211750.002022-07-028018Budget
2140675.342022-06-018028Actual
418668.002022-05-018065Actual
5177280.002022-09-018056Budget
5563643.522022-09-018068Actual
13956397.002023-05-018066Actual
9617348.002022-12-308046Actual
32845157.002024-10-318026Actual
23372213.532024-01-3080311Actual
5890650.002022-10-018064Budget
175971108.002023-09-018063Actual
34081426.002024-12-018066Actual
25259811.702024-03-318028Actual
12433356.002023-04-018063Actual
2524650.002022-07-028064Budget
1720550.002022-06-018036Budget
14811039.002022-06-018015Actual
241081184.002024-02-298017Actual
9664200.002022-12-308056Budget
15142649.582023-06-018028Actual
7810487.452022-11-018068Actual
302971103.002024-08-318063Actual
3910287.002022-08-018026Actual
9987867.762022-12-308028Actual
12292611.702023-03-018068Actual
31180210.342024-08-3180212Actual
11305412.002023-03-018063Actual
5083565.002022-09-018036Actual
22722940.002024-01-308014Actual
31801291.002024-09-308056Actual
268681252.002024-05-318063Actual
8499380.002022-12-028046Budget
12888200.002023-04-018026Budget
1159550.002022-06-018013Budget
24347115.652024-02-2980211Actual
16357206.082023-07-0280611Actual
20716222.002023-12-028073Actual
279261106.542024-05-3180613Actual
269871108.002024-05-318064Actual
25493296.512024-03-3180611Actual
24319274.172024-02-2980111Actual
185661848.002023-10-018013Actual
11963480.002023-03-018066Budget
376241348.002025-03-018067Actual
3132668.002022-07-028067Actual
316361229.002024-09-308065Actual
36681320.982025-01-3080211Actual
29079715.302024-07-0180613Actual
417650.002022-05-018065Budget
23912505.002024-02-298016Actual
2340380.002022-07-028063Budget
23641869.002024-02-298063Actual
23761737.002024-02-298064Actual
26477223.102024-04-3080311Actual
1744723.102023-08-0180112Actual
10838511.002023-01-308066Actual
33227855.032024-10-3180111Actual
166501095.002023-08-018014Actual
20217860.192023-11-018028Actual
6255506.002022-10-018046Actual
36913683.752025-01-3080612Actual
38570262.002025-04-018026Actual
27488955.642024-05-318068Actual
10918850.002023-01-308017Budget
342591285.952024-12-018028Actual
200961166.002023-11-018017Actual
7622865.002022-11-018067Actual
17654197.002023-09-018073Actual
7749511.702022-11-018028Actual
5178289.002022-09-018056Actual
25852861.002024-04-308064Actual
9010550.002022-12-308013Budget
6360480.002022-10-018066Budget
20336110.342023-11-0180211Actual
4193756.002022-08-018017Actual
19422318.852023-10-0180611Actual
10451831.002023-01-308015Actual
26147288.002024-04-308066Actual
140501039.002023-05-018067Actual
5376650.002022-09-018067Budget
7949480.002022-12-028063Budget
6768703.002022-11-018013Actual
22011346.002023-12-308046Actual
27747636.942024-05-3180112Actual
19686428.002023-11-018073Actual
30173796.002024-07-3180213Actual
32245480.562024-09-3080611Actual
12699850.002023-04-018015Budget
17328242.252023-08-0180411Actual
2341349.002022-07-028063Actual
20779669.002023-12-028064Actual
25460114.592024-03-3180511Actual
39334959.162025-04-0180613Actual
10685550.002023-01-308036Budget
28288613.002024-07-018016Actual
377101349.592025-03-018028Actual
12230458.672023-03-018028Actual
22637966.002024-01-308063Actual
20451219.912023-11-0180611Actual
377441323.832025-03-018068Actual
3906278.422025-04-0180511Actual
6031742.002022-10-018065Actual
354451210.192024-12-308068Actual
13923246.002023-05-018056Actual
9472632.002022-12-308016Actual
3791179.482025-03-0180511Actual
226021590.002024-01-308013Actual
36298666.002025-01-308036Actual
34378183.742024-12-0180211Actual
12700963.002023-04-018015Actual
22454369.912023-12-3080611Actual
25947901.002024-04-308065Actual
1735560.332023-08-0180511Actual
1747423.102023-08-0180212Actual
20984524.002023-12-028036Actual
6629623.822022-10-018028Actual
2201480.002022-06-018068Budget
5643550.002022-10-018013Budget
8604501.002022-12-028066Actual
21036265.002023-12-028056Actual
13816476.002023-05-018016Actual
498584.002022-05-018016Actual
37944580.562025-03-0180611Actual
26776738.112024-04-3080613Actual
273681269.002024-05-318067Actual
6439850.002022-10-018017Budget
8403280.002022-12-028026Budget
291711025.002024-07-318063Actual
19806788.002023-11-018015Actual
8746750.002022-12-028067Budget
14611205.002023-06-018073Actual
2991579.002022-07-028066Actual
151141751.112023-06-018018Actual
14172772.312023-05-018068Actual
20921210.192022-06-018018Actual
1830360.332023-09-0180211Actual
11304380.002023-03-018063Budget
10733515.002023-01-308046Actual
14964360.002023-06-018066Actual
319832182.942024-09-308018Actual
1814200.002022-06-018056Budget
36708419.922025-01-3080311Actual
12762650.002023-04-018065Budget
19188898.072023-10-018028Actual
1647344.382023-07-0280612Actual
10373650.002023-01-308064Budget
2788133.002022-07-028026Actual
23259740.492024-01-308068Actual
1544170.972023-06-0180612Actual
2661650.002022-07-028065Budget
19222740.492023-10-018068Actual
2789200.002022-07-028026Budget
1874480.002022-06-018066Budget
5316850.002022-09-018017Budget
5375623.002022-09-018067Actual
15653638.002023-07-028064Actual
22849638.002024-01-308065Actual
2603890.002022-07-028015Actual
37884544.392025-03-0180411Actual
2393985.002024-02-298026Actual
325121587.002024-10-318013Actual
337921159.002024-12-018064Actual
9859636.002022-12-308067Actual
348221047.002024-12-308063Actual
35503707.162024-12-3080111Actual
29469170.002024-07-318026Actual
4054280.002022-08-018056Budget
201891528.382023-11-018018Actual
14314163.532023-05-0180411Actual
9011578.002022-12-308013Actual
381801183.732025-03-0180613Actual
237261024.002024-02-298014Actual
19899421.002023-11-018016Actual
4115601.002022-08-018066Actual
354111035.952024-12-308028Actual
13627798.002023-05-018014Actual
31721173.002024-09-308026Actual
8276668.002022-12-028065Actual
21985533.002023-12-308036Actual
1719663.002022-06-018036Actual
7377380.002022-11-018046Budget
7748480.002022-11-018028Budget
21123945.002023-12-028017Actual
13661696.002023-05-018064Actual
38149678.462025-03-0180213Actual
34459164.592024-12-0180511Actual
35120204.002024-12-308026Actual
1402650.002022-06-018064Budget
12370550.002023-04-018013Budget
17974169.002023-09-018056Actual
21838875.002023-12-308015Actual
36998803.022025-01-3080213Actual
168143.002022-05-018073Actual
12103661.002023-03-018067Actual
1443222.042023-05-0180212Actual
1750572.042023-08-0180612Actual
33401460.342024-10-3180112Actual
37030722.322025-01-3080613Actual
6501650.002022-10-018067Budget
3397550.002022-08-018013Budget
316011318.002024-09-308015Actual
33343549.712024-10-3180611Actual
39274559.162025-04-0180113Actual
16778827.002023-08-018065Actual
319251373.002024-09-308067Actual
18778638.002023-10-018015Actual
1426059.272023-05-0180211Actual
36971745.132025-01-3080113Actual
32101349.592022-07-028018Actual
337571776.002024-12-018014Actual
21066425.002023-12-028066Actual
24374164.592024-02-2980311Actual
9799950.002022-12-308017Budget
30595262.002024-08-318026Actual
17867509.002023-09-018016Actual
7233550.002022-11-018016Budget
2931270.002022-07-028056Actual
278931083.732024-05-3180213Actual
206241653.002023-12-028013Actual
12889196.002023-04-018026Actual
13599415.002023-05-018073Actual
4986480.002022-09-018016Budget
13093480.002023-04-018066Budget
2157061.402023-12-0280612Actual
22694407.002024-01-308073Actual
22070405.002023-12-308066Actual
748480.002022-05-018066Budget
36794475.242025-01-3080611Actual
4519550.002022-09-018013Budget
35233470.002024-12-308066Actual
17774644.002023-09-018015Actual
2838550.002022-07-028036Budget
1482850.002022-06-018015Budget
114301178.002023-03-018014Actual
365951035.952025-01-308068Actual
5503748.062022-09-018028Actual
141101504.142023-05-018018Actual
25293828.372024-03-318068Actual
303821855.002024-08-318014Actual
5704380.002022-10-018063Budget
1077480.002022-05-018068Budget
35645555.022024-12-3080611Actual
277749.002022-05-018064Actual
246361653.002024-03-318013Actual
12937621.002023-04-018036Actual
38981339.062025-04-0180211Actual
11493650.002023-03-018064Budget
349072003.002024-12-308014Actual
114311000.002023-03-018014Budget
35703597.582024-12-3080112Actual
24661258.002022-07-028014Actual
17922561.002023-09-018036Actual
9521225.002022-12-308026Actual
349421337.002024-12-308064Actual
9071480.002022-12-308063Budget
326322174.002024-10-318014Actual
15804450.002023-07-028016Actual
24401238.002024-02-2980411Actual
17068789.002023-08-018067Actual
1948020.972023-10-0180112Actual
29019553.892024-07-0180113Actual
69541051.002022-11-018014Actual
36324422.002025-01-308046Actual
309201375.352024-08-318068Actual
15350345.452023-06-0180611Actual
13032351.002023-04-018056Actual
8873480.002022-12-028028Budget
80741197.002022-12-028014Actual
9570648.002022-12-308036Actual
34405485.872024-12-0180311Actual
6906100.002022-11-018073Budget
1216380.002022-06-018063Budget
24941361.002024-03-318016Actual
26422453.962024-04-3080111Actual
10372623.002023-01-308064Actual
12511214.002023-04-018073Actual
32131366.722024-09-3080211Actual
21391242.252023-12-0280311Actual
7280280.002022-11-018026Budget
32103746.522024-09-3080111Actual
181561360.202023-09-018018Actual
30691113.002022-07-028017Actual
297322151.122024-07-318018Actual
26450190.122024-04-3080211Actual
246711029.002024-03-318063Actual
36185977.002025-01-308065Actual
7281283.002022-11-018026Actual
17188819.282023-08-018068Actual
341731062.002024-12-018067Actual
14347230.552023-05-0180611Actual
28428484.002024-07-018066Actual
304751243.002024-08-318015Actual
2153743.312023-12-0280112Actual
4656200.002022-09-018073Actual
9720430.002022-12-308066Actual
8027100.002022-12-028073Budget
21718201.002023-12-308073Actual
371221287.002025-03-018063Actual
1622519.002022-06-018016Actual
33942606.002024-12-018016Actual
364751337.002025-01-308067Actual
281371159.002024-07-018064Actual
16943211.002023-08-018056Actual
341381767.002024-12-018017Actual
13721909.002023-05-018015Actual
30978713.542024-08-3180111Actual
27217471.002024-05-318046Actual
15289156.082023-06-0180311Actual
33969176.002024-12-018026Actual
9256750.002022-12-308064Budget
338841240.002024-12-018065Actual
320451196.562024-09-308068Actual
12041850.002023-03-018017Budget
6254380.002022-10-018046Budget
11962444.002023-03-018066Actual
34493746.522024-12-0180611Actual
38861869.282025-04-018028Actual
16836499.002023-08-018016Actual
20956137.002023-12-028026Actual
29497679.002024-07-318036Actual
110571375.352023-01-308018Actual
16296219.912023-07-0280411Actual
252311698.082024-03-318018Actual
296391767.002024-07-318017Actual
99381575.352022-12-308018Actual
32422985.482024-09-3080213Actual
7376444.002022-11-018046Actual
2419100.002022-07-028073Budget
8134750.002022-12-028064Budget
353251351.002024-12-308067Actual
21244860.192023-12-028028Actual
30675272.002024-08-318056Actual
19841623.002023-11-018065Actual
11244710.002023-03-018013Actual
23047425.002024-01-308066Actual
11712480.002023-03-018016Budget
285201143.002024-07-018067Actual
2880796.512024-07-0180511Actual
19335101.822023-10-0180311Actual
33429112.462024-10-3180212Actual
21746917.002023-12-308014Actual
27078946.002024-05-318065Actual
35731243.322024-12-3080212Actual
30708418.002024-08-318066Actual
18813827.002023-10-018065Actual
19714921.002023-11-018014Actual
547200.002022-05-018026Budget
16269166.722023-07-0280311Actual
293841118.002024-07-318065Actual
11492798.002023-03-018064Actual
6361380.002022-10-018066Actual
33672992.002024-12-018063Actual
829859.002022-05-018017Actual
3726850.002022-08-018015Budget
13234786.002023-04-018067Actual
11245550.002023-03-018013Budget
22037188.002023-12-308056Actual
6301246.002022-10-018056Actual
39182243.322025-04-0180212Actual
11572850.002023-03-018015Budget
286401025.342024-07-018068Actual
382371715.002025-04-018013Actual
14879495.002023-06-018036Actual
2442856.082024-02-2980511Actual
8931478.362022-12-028068Actual
1403680.002022-06-018064Actual
10588546.002023-01-308016Actual
24728199.002024-03-318073Actual
121831170.802023-03-018018Actual
10686632.002023-01-308036Actual
37500326.002025-03-018056Actual
191021144.002023-10-018067Actual
11165669.282023-01-308068Actual
91961100.002022-12-308014Budget
9070403.002022-12-308063Actual
14731875.002023-06-018015Actual
17682834.002023-09-018014Actual
29523400.002024-07-318046Actual
13172806.002023-04-018017Actual
25789308.002024-04-308073Actual
38953745.452025-04-0180111Actual
4007380.002022-08-018046Budget
14766579.002023-06-018065Actual
16122740.492023-07-028028Actual
14905283.002023-06-018046Actual
8683831.002022-12-028017Actual
359731054.002025-01-308063Actual
27808939.072024-05-3180612Actual
13421051.002022-06-018014Actual
196291051.002023-11-018063Actual
22281701.092023-12-308068Actual
31749653.002024-09-308036Actual
37474445.002025-03-018046Actual
16976433.002023-08-018066Actual
28369408.002024-07-018046Actual
34023421.002024-12-018046Actual
16891497.002023-08-018036Actual
5970850.002022-10-018015Budget
11105380.002023-01-308028Budget
20417124.172023-11-0180511Actual
267431004.782024-04-3080213Actual
1767380.002022-06-018046Budget
36653907.162025-01-3080111Actual
3960550.002022-08-018036Budget
15533945.002023-07-028063Actual
135401143.002023-05-018063Actual
5034225.002022-09-018026Actual
16743848.002023-08-018015Actual
251381360.002024-03-318017Actual
25048164.002024-03-318056Actual
6689480.002022-10-018068Budget
5783200.002022-10-018073Actual
29442515.002024-07-318016Actual
279831784.002024-07-018013Actual
1624251.822023-07-0280211Actual
27191661.002024-05-318036Actual
18871357.002023-10-018016Actual
256951418.002024-04-308013Actual
6111487.002022-10-018016Actual

Generated 2025-05-31 23:00:45.184 UTC