[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 496  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-11-0180611Actual
24019283.002024-02-298056Actual
12888200.002023-04-018026Budget
10509650.002023-01-308065Budget
33309334.812024-10-3180411Actual
3910287.002022-08-018026Actual
37030722.322025-01-3080613Actual
11713556.002023-03-018016Actual
24728199.002024-03-318073Actual
37944580.562025-03-0180611Actual
29079715.302024-07-0180613Actual
273681269.002024-05-318067Actual
18720626.002023-10-018064Actual
35531359.282024-12-3080211Actual
5502480.002022-09-018028Budget
6769550.002022-11-018013Budget
38064983.762025-03-0180612Actual
7232620.002022-11-018016Actual
279831784.002024-07-018013Actual
33942606.002024-12-018016Actual
135401143.002023-05-018063Actual
9257882.002022-12-308064Actual
331072026.882024-10-318018Actual
263012382.942024-04-308018Actual
10637200.002023-01-308026Budget
268681252.002024-05-318063Actual
7377380.002022-11-018046Budget
25730983.002024-04-308063Actual
6110480.002022-10-018016Budget
32245480.562024-09-3080611Actual
30088790.142024-07-3180612Actual
32925232.002024-10-318056Actual
354111035.952024-12-308028Actual
1644222.042023-07-0280212Actual
2013650.002022-06-018067Budget
1948020.972023-10-0180112Actual
2991579.002022-07-028066Actual
9663198.002022-12-308056Actual
2884446.002022-07-028046Actual
17974169.002023-09-018056Actual
18898176.002023-10-018026Actual
35645555.022024-12-3080611Actual
7233550.002022-11-018016Budget
36324422.002025-01-308046Actual
325121587.002024-10-318013Actual
388332129.912025-04-018018Actual
34081426.002024-12-018066Actual
9986480.002022-12-308028Budget
1766458.002022-06-018046Actual
47051100.002022-09-018014Budget
17894140.002023-09-018026Actual
4006446.002022-08-018046Actual
3725757.002022-08-018015Actual
15746730.002023-07-028065Actual
32337738.012024-09-3080612Actual
19899421.002023-11-018016Actual
499550.002022-05-018016Budget
65801288.982022-10-018018Actual
34350950.782024-12-0180111Actual
7280280.002022-11-018026Budget
150211323.002023-06-018017Actual
26565245.442024-04-3080611Actual
35503707.162024-12-3080111Actual
16917324.002023-08-018046Actual
4519550.002022-09-018013Budget
6361380.002022-10-018066Actual
27217471.002024-05-318046Actual
2741550.002022-07-028016Budget
23819779.002024-02-298015Actual
12510200.002023-04-018073Budget
9616380.002022-12-308046Budget
69541051.002022-11-018014Actual
23993353.002024-02-298046Actual
19954495.002023-11-018036Actual
251381360.002024-03-318017Actual
15944356.002023-07-028066Actual
19806788.002023-11-018015Actual
9521225.002022-12-308026Actual
14879495.002023-06-018036Actual
33343549.712024-10-3180611Actual
2161051.002022-05-018014Actual
29469170.002024-07-318026Actual
11104649.582023-01-308028Actual
17068789.002023-08-018067Actual
10373650.002023-01-308064Budget
29019553.892024-07-0180113Actual
26062445.002024-04-308036Actual
1750572.042023-08-0180612Actual
31694566.002024-09-308016Actual
37857532.682025-03-0180311Actual
277749.002022-05-018064Actual
18871357.002023-10-018016Actual
24142888.002024-02-298067Actual
320451196.562024-09-308068Actual
546209.002022-05-018026Actual
2837683.002022-07-028036Actual
6628480.002022-10-018028Budget
285782482.952024-07-018018Actual
8684950.002022-12-028017Budget
23372213.532024-01-3080311Actual
33672992.002024-12-018063Actual
4115601.002022-08-018066Actual
11572850.002023-03-018015Budget
12984497.002023-04-018046Actual
7281283.002022-11-018026Actual
16622445.002023-08-018073Actual
10779280.002023-01-308056Budget
3537200.002022-08-018073Budget
38624356.002025-04-018046Actual
14347230.552023-05-0180611Actual
22011346.002023-12-308046Actual
22757571.002024-01-308064Actual
19980314.002023-11-018046Actual
27747636.942024-05-3180112Actual
38598685.002025-04-018036Actual
2603890.002022-07-028015Actual
259121041.002024-04-308015Actual
36913683.752025-01-3080612Actual
166501095.002023-08-018014Actual
231041039.002024-01-308017Actual
2496891.002024-03-318026Actual
13093480.002023-04-018066Budget
4333750.002022-08-018018Budget
26422453.962024-04-3080111Actual
8451550.002022-12-028036Budget
145541108.002023-06-018063Actual
1632360.332023-07-0280511Actual
26504213.532024-04-3080411Actual
13627798.002023-05-018014Actual
2340380.002022-07-028063Budget
269531757.002024-05-318014Actual
297941169.282024-07-318068Actual
4518531.002022-09-018013Actual
18778638.002023-10-018015Actual
15142649.582023-06-018028Actual
1077480.002022-05-018068Budget
258171258.002024-04-308014Actual
30649338.002024-08-318046Actual
282301192.002024-07-018065Actual
1953888.002022-06-018017Actual
36270167.002025-01-308026Actual
151141751.112023-06-018018Actual
4439480.002022-08-018068Budget
2153743.312023-12-0280112Actual
22339356.082023-12-3080111Actual
357806.002022-05-018015Actual
14851169.002023-06-018026Actual
23761737.002024-02-298064Actual
10780300.002023-01-308056Actual
341731062.002024-12-018067Actual
135051559.002023-05-018013Actual
1446362.462023-05-0180612Actual
13233750.002023-04-018067Budget
27574273.102024-05-3180211Actual
4114480.002022-08-018066Budget
23459312.472024-01-3080611Actual
18418222.042023-09-0180611Actual
12182750.002023-03-018018Budget
20308392.262023-11-0180111Actual
141101504.142023-05-018018Actual
13897331.002023-05-018046Actual
2014705.002022-06-018067Actual
11856401.002023-03-018046Actual
23912505.002024-02-298016Actual
12762650.002023-04-018065Budget
21718201.002023-12-308073Actual
31094585.882024-08-3180611Actual
34432430.552024-12-0180411Actual
1744723.102023-08-0180112Actual
13421051.002022-06-018014Actual
270451296.002024-05-318015Actual
14964360.002023-06-018066Actual
27628453.962024-05-3180411Actual
27808939.072024-05-3180612Actual
337571776.002024-12-018014Actual
10838511.002023-01-308066Actual
286061058.682024-07-018028Actual
32604520.002024-10-318073Actual
12041850.002023-03-018017Budget
37179405.002025-03-018073Actual
8546200.002022-12-028056Budget
20716222.002023-12-028073Actual
37802649.712025-03-0180111Actual
29852824.182024-07-3180111Actual
38543515.002025-04-018016Actual
359731054.002025-01-308063Actual
4194850.002022-08-018017Budget
18275299.702023-09-0180111Actual
14931242.002023-06-018056Actual
352901646.002024-12-308017Actual
313881802.002024-09-308013Actual
1403680.002022-06-018064Actual
1295100.002022-06-018073Budget
15885299.002023-07-028046Actual
18184623.822023-09-018028Actual
32101349.592022-07-028018Actual
36998803.022025-01-3080213Actual
336371587.002024-12-018013Actual
2662890.002022-07-028065Actual
19010421.002023-10-018066Actual
25173992.002024-03-318067Actual
335801094.252024-10-3180613Actual
371221287.002025-03-018063Actual
376822116.272025-03-018018Actual
268331575.002024-05-318013Actual
8498376.002022-12-028046Actual
75621155.002022-11-018017Actual
20956137.002023-12-028026Actual
381801183.732025-03-0180613Actual
2788133.002022-07-028026Actual
160011197.002023-07-028017Actual
2880796.512024-07-0180511Actual
263291069.282024-04-308028Actual
35822369.682024-12-3080113Actual
12699850.002023-04-018015Budget
32103746.522024-09-3080111Actual
20250993.522023-11-018068Actual
14138623.822023-05-018028Actual
27136489.002024-05-318016Actual
4053265.002022-08-018056Actual
8683831.002022-12-028017Actual
29523400.002024-07-318046Actual
21158823.002023-12-028067Actual
393011013.552025-04-0180213Actual
12937621.002023-04-018036Actual
3959601.002022-08-018036Actual
2418159.002022-07-028073Actual
7809380.002022-11-018068Budget
22070405.002023-12-308066Actual
3906278.422025-04-0180511Actual
3258511.702022-07-028028Actual
15176764.732023-06-018068Actual
18098756.002023-09-018067Actual
13360655.642023-04-018028Actual
16122740.492023-07-028028Actual
337921159.002024-12-018064Actual
22248716.252023-12-308028Actual
5564480.002022-09-018068Budget
3317480.002022-07-028068Budget
11903280.002023-03-018056Budget
21872592.002023-12-308065Actual
25048164.002024-03-318056Actual
35035946.002024-12-308065Actual
364751337.002025-01-308067Actual
7888550.002022-12-028013Budget
12889196.002023-04-018026Actual
7376444.002022-11-018046Actual
212161785.962023-12-028018Actual
1543650.002022-06-018065Budget
5236480.002022-09-018066Budget
15350345.452023-06-0180611Actual
28343711.002024-07-018036Actual
31299715.302024-08-3180213Actual
309201375.352024-08-318068Actual
9011578.002022-12-308013Actual
8403280.002022-12-028026Budget
2280618.002022-07-028013Actual
372072060.002025-03-018014Actual
37500326.002025-03-018056Actual
17389352.892023-08-0180611Actual
3791179.482025-03-0180511Actual
20417124.172023-11-0180511Actual
3784907.002022-08-018065Actual
246361653.002024-03-318013Actual
36185977.002025-01-308065Actual
302621836.002024-08-318013Actual
27191661.002024-05-318036Actual
358850.002022-05-018015Budget
643380.002022-05-018046Budget
276650.002022-05-018064Budget
22037188.002023-12-308056Actual
1018617.762022-05-018028Actual
36681320.982025-01-3080211Actual
19748535.002023-11-018064Actual
246711029.002024-03-318063Actual
547200.002022-05-018026Budget
1159550.002022-06-018013Budget
1875405.002022-06-018066Actual
12291480.002023-03-018068Budget
595602.002022-05-018036Actual
242001417.772024-02-298018Actual
89449.002022-05-018063Actual
4908650.002022-09-018065Budget
21930365.002023-12-308016Actual
1670219.002022-06-018026Actual
3259380.002022-07-028028Budget
10047380.002022-12-308068Budget
383572034.002025-04-018014Actual
14824412.002023-06-018016Actual
1953851.822023-10-0180612Actual
35882738.112024-12-3080613Actual
256951418.002024-04-308013Actual
1747423.102023-08-0180212Actual
279261106.542024-05-3180613Actual
22988270.002024-01-308046Actual
38861869.282025-04-018028Actual
27243232.002024-05-318056Actual
5178289.002022-09-018056Actual
17922561.002023-09-018036Actual
642393.002022-05-018046Actual
7810487.452022-11-018068Actual
2524650.002022-07-028064Budget
33521597.752024-10-3180113Actual
195951543.002023-11-018013Actual
297601013.222024-07-318028Actual
9393650.002022-12-308065Budget
18330172.042023-09-0180311Actual
6768703.002022-11-018013Actual
38981339.062025-04-0180211Actual
31152610.342024-08-3180112Actual
19389122.042023-10-0180511Actual
39334959.162025-04-0180613Actual
242611031.402024-02-298068Actual
29228449.002024-07-318073Actual
98001029.002022-12-308017Actual
20779669.002023-12-028064Actual
27655192.252024-05-3180511Actual
91961100.002022-12-308014Budget
54541532.932022-09-018018Actual
36298666.002025-01-308036Actual
18926468.002023-10-018036Actual
23047425.002024-01-308066Actual
21010360.002023-12-028046Actual
1671200.002022-06-018026Budget
9149109.002022-12-308073Actual
29497679.002024-07-318036Actual
1078598.062022-05-018068Actual
32899428.002024-10-318046Actual
36350320.002025-01-308056Actual
29934458.212024-07-3180411Actual
12231380.002023-03-018028Budget
3132668.002022-07-028067Actual
13816476.002023-05-018016Actual
25493296.512024-03-3180611Actual
31272387.222024-08-3180113Actual
14611205.002023-06-018073Actual
22281701.092023-12-308068Actual
5237501.002022-09-018066Actual
3863480.002022-08-018016Budget
22637966.002024-01-308063Actual
971750.002022-05-018018Budget
30623570.002024-08-318036Actual
58311272.002022-10-018014Actual
13031280.002023-04-018056Budget
17774644.002023-09-018015Actual
16976433.002023-08-018066Actual
2351744.382024-01-3080112Actual
170331146.002023-08-018017Actual
330491296.002024-10-318067Actual
22815814.002024-01-308015Actual
1622519.002022-06-018016Actual
331351002.612024-10-318028Actual
27163223.002024-05-318026Actual
26925421.002024-05-318073Actual
9256750.002022-12-308064Budget
20929381.002023-12-028016Actual
2740492.002022-07-028016Actual
21780497.002023-12-308064Actual
1767380.002022-06-018046Budget
2053622.042023-11-0180212Actual
10452850.002023-01-308015Budget
342312110.212024-12-018018Actual
11810550.002023-03-018036Budget
26007293.002024-04-308016Actual
24374164.592024-02-2980311Actual
17716620.002023-09-018064Actual
11245550.002023-03-018013Budget
23967519.002024-02-298036Actual
20984524.002023-12-028036Actual
382371715.002025-04-018013Actual
161561031.402023-07-028068Actual
35558414.602024-12-3080311Actual
16836499.002023-08-018016Actual
39274559.162025-04-0180113Actual
365951035.952025-01-308068Actual
293841118.002024-07-318065Actual
9987867.762022-12-308028Actual
315081955.002024-09-308014Actual
150561039.002023-06-018067Actual
80751100.002022-12-028014Budget
3960550.002022-08-018036Budget
2140675.342022-06-018028Actual
5782200.002022-10-018073Budget
16743848.002023-08-018015Actual
4657200.002022-09-018073Budget
315431120.002024-09-308064Actual
1402650.002022-06-018064Budget
308001260.002024-08-318067Actual
19222740.492023-10-018068Actual
8499380.002022-12-028046Budget
2931270.002022-07-028056Actual
10685550.002023-01-308036Budget
236061562.002024-02-298013Actual
11857480.002023-03-018046Budget
34671722.322024-12-0180113Actual
38953745.452025-04-0180111Actual
1641542.252023-07-0280112Actual
26147288.002024-04-308066Actual
43321035.952022-08-018018Actual
15804450.002023-07-028016Actual
17274115.652023-08-0180211Actual
10917955.002023-01-308017Actual
24941361.002024-03-318016Actual
30054115.652024-07-3180212Actual
10372623.002023-01-308064Actual
8746750.002022-12-028067Budget
34551519.922024-12-0180112Actual
19362175.232023-10-0180411Actual
32455678.462024-09-3080613Actual
4907749.002022-09-018065Actual
39154575.242025-04-0180112Actual
22694407.002024-01-308073Actual
88380.002022-05-018063Budget
31214866.732024-08-3180612Actual
20871811.002023-12-028065Actual
9010550.002022-12-308013Budget
28369408.002024-07-018046Actual
5455750.002022-09-018018Budget
33463813.542024-10-3180612Actual
5375623.002022-09-018067Actual
32158427.362024-09-3080311Actual
231391134.002024-01-308067Actual
6906100.002022-11-018073Budget
129499.002022-06-018073Actual
36794475.242025-01-3080611Actual
748480.002022-05-018066Budget
1954950.002022-06-018017Budget

Generated 2025-05-31 22:08:25.032 UTC