[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 480  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135401143.002023-04-168063Actual
30978713.542024-08-1680111Actual
33548701.262024-10-1680213Actual
27078946.002024-05-168065Actual
14015945.002023-04-168017Actual
11963480.002023-02-148066Budget
16357206.082023-06-1780611Actual
15653638.002023-06-178064Actual
133131360.202023-03-178018Actual
31694566.002024-09-158016Actual
38543515.002025-03-178016Actual
16778827.002023-07-178065Actual
125581000.002023-03-178014Budget
9701260.202022-04-168018Actual
2280618.002022-06-178013Actual
1295100.002022-05-178073Budget
28369408.002024-06-168046Actual
10509650.002023-01-158065Budget
22907400.002024-01-158016Actual
33309334.812024-10-1680411Actual
370871906.002025-02-148013Actual
1018617.762022-04-168028Actual
13599415.002023-04-168073Actual
372421386.002025-02-148064Actual
27276456.002024-05-168066Actual
35703597.582024-12-1580112Actual
748480.002022-04-168066Budget
33227855.032024-10-1680111Actual
35174364.002024-12-158046Actual
359391488.002025-01-158013Actual
1440536.932023-04-1680112Actual
32925232.002024-10-168056Actual
13627798.002023-04-168014Actual
12762650.002023-03-178065Budget
2880796.512024-06-1680511Actual
2161051.002022-04-168014Actual
7482480.002022-10-178066Budget
5455750.002022-08-178018Budget
284851963.002024-06-168017Actual
30205715.302024-07-1680613Actual
6255506.002022-09-168046Actual
24671000.002022-06-178014Budget
26422453.962024-04-1580111Actual
18686984.002023-09-168014Actual
7094705.002022-10-178015Actual
830950.002022-04-168017Budget
231041039.002024-01-158017Actual
31214866.732024-08-1680612Actual
31180210.342024-08-1680212Actual
39274559.162025-03-1780113Actual
5642531.002022-09-168013Actual
16565997.002023-07-178063Actual
23912505.002024-02-148016Actual
829859.002022-04-168017Actual
296741247.002024-07-168067Actual
33521597.752024-10-1680113Actual
226021590.002024-01-158013Actual
2351744.382024-01-1580112Actual
1019380.002022-04-168028Budget
387751166.002025-03-178067Actual
1216380.002022-05-178063Budget
37802649.712025-02-1480111Actual
341731062.002024-11-168067Actual
273681269.002024-05-168067Actual
15234372.042023-05-1780111Actual
8402259.002022-11-178026Actual
88241079.892022-11-178018Actual
1948020.972023-09-1680112Actual
2013650.002022-05-178067Budget
19841623.002023-10-178065Actual
31480398.002024-09-158073Actual
319832182.942024-09-158018Actual
160361050.002023-06-178067Actual
29079715.302024-06-1680613Actual
10779280.002023-01-158056Budget
9256750.002022-12-158064Budget
6254380.002022-09-168046Budget
5376650.002022-08-178067Budget
8135779.002022-11-178064Actual
190671189.002023-09-168017Actual
9721480.002022-12-158066Budget
36735369.912025-01-1580411Actual
18658214.002023-09-168073Actual
38570262.002025-03-178026Actual
3911280.002022-07-178026Budget
1077480.002022-04-168068Budget
4907749.002022-08-178065Actual
39182243.322025-03-1780212Actual
4518531.002022-08-178013Actual
34292982.922024-11-168068Actual
11903280.002023-02-148056Budget
17274115.652023-07-1780211Actual
9569550.002022-12-158036Budget
358850.002022-04-168015Budget
26007293.002024-04-158016Actual
263012382.942024-04-158018Actual
268331575.002024-05-168013Actual
4053265.002022-07-178056Actual
31299715.302024-08-1680213Actual
8545334.002022-11-178056Actual
27866360.912024-05-1680113Actual
296391767.002024-07-168017Actual
2991579.002022-06-178066Actual
10733515.002023-01-158046Actual
21010360.002023-11-178046Actual
327601277.002024-10-168065Actual
11634856.002023-02-148065Actual
14639931.002023-05-178014Actual
387401780.002025-03-178017Actual
1443222.042023-04-1680212Actual
39035564.602025-03-1780411Actual
16743848.002023-07-178015Actual
16269166.722023-06-1780311Actual
21930365.002023-12-158016Actual
11962444.002023-02-148066Actual
8931478.362022-11-178068Actual
3458380.002022-07-178063Budget
347871715.002024-12-158013Actual
22367163.532023-12-1580211Actual
7423200.002022-10-178056Budget
5969907.002022-09-168015Actual
43321035.952022-07-178018Actual
27136489.002024-05-168016Actual
23225675.342024-01-158028Actual
3862595.002022-07-178016Actual
19222740.492023-09-168068Actual
9617348.002022-12-158046Actual
342591285.952024-11-168028Actual
9521225.002022-12-158026Actual
6769550.002022-10-178013Budget
12432380.002023-03-178063Budget
2419100.002022-06-178073Budget
18978186.002023-09-168056Actual
9663198.002022-12-158056Actual
28899610.342024-06-1680112Actual
2885380.002022-06-178046Budget
7809380.002022-10-178068Budget
22281701.092023-12-158068Actual
21123945.002023-11-178017Actual
384501179.002025-03-178015Actual
7280280.002022-10-178026Budget
1744723.102023-07-1780112Actual
30886955.642024-08-168028Actual
33429112.462024-10-1680212Actual
24051321.002024-02-148066Actual
5178289.002022-08-178056Actual
36971745.132025-01-1580113Actual
103131000.002023-01-158014Budget
270451296.002024-05-168015Actual
20363102.892023-10-1780311Actual
242001417.772024-02-148018Actual
313881802.002024-09-158013Actual
8872623.822022-11-178028Actual
28961727.372024-06-1680612Actual
15289156.082023-05-1780311Actual
2661650.002022-06-178065Budget
2050934.802023-10-1780112Actual
262411171.002024-04-158067Actual
13031280.002023-03-178056Budget
246361653.002024-03-168013Actual
20779669.002023-11-178064Actual
9011578.002022-12-158013Actual
24790497.002024-03-168064Actual
31006181.612024-08-1680211Actual
19806788.002023-10-178015Actual
35822369.682024-12-1580113Actual
35120204.002024-12-158026Actual
23967519.002024-02-148036Actual
1875405.002022-05-178066Actual
330491296.002024-10-168067Actual
16214376.302023-06-1780111Actual
286401025.342024-06-168068Actual
200961166.002023-10-178017Actual
32818636.002024-10-168016Actual
22637966.002024-01-158063Actual
971750.002022-04-168018Budget
12889196.002023-03-178026Actual
9987867.762022-12-158028Actual
20871811.002023-11-178065Actual
33672992.002024-11-168063Actual
191601925.362023-09-168018Actual
36185977.002025-01-158065Actual
6301246.002022-09-168056Actual
171261479.902023-07-178018Actual
293841118.002024-07-168065Actual
27601564.602024-05-1680311Actual
10839480.002023-01-158066Budget
27808939.072024-05-1680612Actual
2524650.002022-06-178064Budget
1735560.332023-07-1780511Actual
34023421.002024-11-168046Actual
7622865.002022-10-178067Actual
7232620.002022-10-178016Actual
1632360.332023-06-1780511Actual
8027100.002022-11-178073Budget
22694407.002024-01-158073Actual
9148100.002022-12-158073Budget
263621046.562024-04-158068Actual
377441323.832025-02-148068Actual
23459312.472024-01-1580611Actual
18926468.002023-09-168036Actual
5236480.002022-08-178066Budget
262061496.002024-04-158017Actual
11244710.002023-02-148013Actual
547200.002022-04-168026Budget
91961100.002022-12-158014Budget
10047380.002022-12-158068Budget
2452041.192024-02-1480112Actual
17389352.892023-07-1780611Actual
18952257.002023-09-168046Actual
6439850.002022-09-168017Budget
20308392.262023-10-1780111Actual
7810487.452022-10-178068Actual
7154650.002022-10-178065Budget
21838875.002023-12-158015Actual
2341349.002022-06-178063Actual
4114480.002022-07-178066Budget
12938550.002023-03-178036Budget
10978750.002023-01-158067Budget
13093480.002023-03-178066Budget
269531757.002024-05-168014Actual
212161785.962023-11-178018Actual
31775368.002024-09-158046Actual
349072003.002024-12-158014Actual
304751243.002024-08-168015Actual
13422843.522023-03-178068Actual
36298666.002025-01-158036Actual
150561039.002023-05-178067Actual
33282349.702024-10-1680311Actual
1838451.822023-08-1780511Actual
17867509.002023-08-178016Actual
3910287.002022-07-178026Actual
4519550.002022-08-178013Budget
10780300.002023-01-158056Actual
348221047.002024-12-158063Actual
10452850.002023-01-158015Budget
308001260.002024-08-168067Actual
3561284.802024-12-1580511Actual
2662890.002022-06-178065Actual
25433160.342024-03-1680411Actual
2340380.002022-06-178063Budget
17974169.002023-08-178056Actual
11056750.002023-01-158018Budget
354111035.952024-12-158028Actual
22037188.002023-12-158056Actual
27689555.022024-05-1680611Actual
9799950.002022-12-158017Budget
309201375.352024-08-168068Actual
27163223.002024-05-168026Actual
25022291.002024-03-168046Actual
7561950.002022-10-178017Budget
20006192.002023-10-178056Actual
2342661.402024-01-1580511Actual
16943211.002023-07-178056Actual
19280376.302023-09-1680111Actual
12041850.002023-02-148017Budget
3783650.002022-07-178065Budget
17948259.002023-08-178046Actual
69551100.002022-10-178014Budget
291711025.002024-07-168063Actual
19686428.002023-10-178073Actual
37944580.562025-02-1480611Actual
35503707.162024-12-1580111Actual
7329550.002022-10-178036Budget
24848673.002024-03-168015Actual
29550.002022-04-168013Budget
37533536.002025-02-148066Actual
3397550.002022-07-178013Budget
114311000.002023-02-148014Budget
3258511.702022-06-178028Actual
315081955.002024-09-158014Actual
17068789.002023-07-178067Actual
20956137.002023-11-178026Actual
12231380.002023-02-148028Budget
14232315.662023-04-1680111Actual
21336280.552023-11-1780111Actual
383572034.002025-03-178014Actual
12937621.002023-03-178036Actual
38329299.002025-03-178073Actual
15176764.732023-05-178068Actual
19010421.002023-09-168066Actual
17809772.002023-08-178065Actual
34432430.552024-11-1680411Actual
11712480.002023-02-148016Budget
21746917.002023-12-158014Actual
12840513.002023-03-178016Actual
4766650.002022-08-178064Budget
8134750.002022-11-178064Budget
14964360.002023-05-178066Actual
1544170.972023-05-1780612Actual
6158254.002022-09-168026Actual
1767380.002022-05-178046Budget
326322174.002024-10-168014Actual
165301622.002023-07-178013Actual
12700963.002023-03-178015Actual
30173796.002024-07-1680213Actual
7888550.002022-11-178013Budget
32422985.482024-09-1580213Actual
4987511.002022-08-178016Actual
33343549.712024-10-1680611Actual
7330648.002022-10-178036Actual
349421337.002024-12-158064Actual
36383463.002025-01-158066Actual
196291051.002023-10-178063Actual
14731875.002023-05-178015Actual
13756567.002023-04-168065Actual
13421051.002022-05-178014Actual
1874480.002022-05-178066Budget
280181136.002024-06-168063Actual
2740492.002022-06-178016Actual
8546200.002022-11-178056Budget
31094585.882024-08-1680611Actual
9257882.002022-12-158064Actual
236061562.002024-02-148013Actual
36913683.752025-01-1580612Actual
33463813.542024-10-1680612Actual
4193756.002022-07-178017Actual
258171258.002024-04-158014Actual
5034225.002022-08-178026Actual
2281550.002022-06-178013Budget
381801183.732025-02-1480613Actual
10187393.002023-01-158063Actual
195951543.002023-10-178013Actual
4440740.492022-07-178068Actual
38953745.452025-03-1780111Actual
2201480.002022-05-178068Budget
18418222.042023-08-1780611Actual
15944356.002023-06-178066Actual
12371566.002023-03-178013Actual
31331722.322024-08-1680613Actual
1647344.382023-06-1780612Actual
26565245.442024-04-1580611Actual
373351155.002025-02-148065Actual
27655192.252024-05-1680511Actual
749487.002022-04-168066Actual
6360480.002022-09-168066Budget
18006401.002023-08-178066Actual
6689480.002022-09-168068Budget
9986480.002022-12-158028Budget
37500326.002025-02-148056Actual
58311272.002022-09-168014Actual
23399235.872024-01-1580411Actual
6111487.002022-09-168016Actual
34378183.742024-11-1680211Actual
383921108.002025-03-178064Actual
26062445.002024-04-158036Actual
2251222.042023-12-1580112Actual
15350345.452023-05-1780611Actual
23014291.002024-01-158056Actual
279831784.002024-06-168013Actual
23854730.002024-02-148065Actual
30623570.002024-08-168036Actual
9520280.002022-12-158026Budget
32845157.002024-10-168026Actual
25460114.592024-03-1680511Actual
7377380.002022-10-178046Budget
13172806.002023-03-178017Actual
316011318.002024-09-158015Actual
23819779.002024-02-148015Actual
20336110.342023-10-1780211Actual
37474445.002025-02-148046Actual
8873480.002022-11-178028Budget
14287228.422023-04-1680311Actual
33997666.002024-11-168036Actual
7949480.002022-11-178063Budget
29523400.002024-07-168046Actual
39334959.162025-03-1780613Actual
12620650.002023-03-178064Budget
141101504.142023-04-168018Actual
5782200.002022-09-168073Budget
26450190.122024-04-1580211Actual
12984497.002023-03-178046Actual
145201396.002023-05-178013Actual
1750572.042023-07-1780612Actual
21364160.342023-11-1780211Actual
14766579.002023-05-178065Actual
37179405.002025-02-148073Actual
27747636.942024-05-1680112Actual
18275299.702023-08-1780111Actual
256951418.002024-04-158013Actual
21066425.002023-11-178066Actual
1158624.002022-05-178013Actual
18871357.002023-09-168016Actual
281951216.002024-06-168015Actual
11572850.002023-02-148015Budget
19980314.002023-10-178046Actual
3318687.462022-06-178068Actual
201891528.382023-10-178018Actual
24462365.662024-02-1480611Actual
10917955.002023-01-158017Actual
25730983.002024-04-158063Actual
314231025.002024-09-158063Actual
125591085.002023-03-178014Actual
1159550.002022-05-178013Budget
6208550.002022-09-168036Budget
26114209.002024-04-158056Actual
2604850.002022-06-178015Budget
175621780.002023-08-178013Actual
290461073.202024-06-1680213Actual
181561360.202023-08-178018Actual
1720550.002022-05-178036Budget
1719663.002022-05-178036Actual
360921310.002025-01-158064Actual
9393650.002022-12-158065Budget
35731243.322024-12-1580212Actual
4908650.002022-08-178065Budget
30026547.582024-07-1680112Actual
7700750.002022-10-178018Budget
38598685.002025-03-178036Actual
7014750.002022-10-178064Budget
151141751.112023-05-178018Actual
22248716.252023-12-158028Actual
36270167.002025-01-158026Actual
1953888.002022-05-178017Actual
25259811.702024-03-168028Actual
8403280.002022-11-178026Budget
32131366.722024-09-1580211Actual
2393985.002024-02-148026Actual
16685583.002023-07-178064Actual
1540834.802023-05-1780112Actual
19899421.002023-10-178016Actual
35882738.112024-12-1580613Actual
24319274.172024-02-1480111Actual
10588546.002023-01-158016Actual
32103746.522024-09-1580111Actual
32245480.562024-09-1580611Actual
129499.002022-05-178073Actual
24142888.002024-02-148067Actual

Generated 2025-05-17 02:45:02.782 UTC