[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 896  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21364160.342023-12-0780211Actual
31299715.302024-09-0580213Actual
25947901.002024-05-058065Actual
12888200.002023-04-068026Budget
16685583.002023-08-068064Actual
9570648.002023-01-048036Actual
25433160.342024-04-0580411Actual
17068789.002023-08-068067Actual
35120204.002025-01-048026Actual
30026547.582024-08-0580112Actual
32131366.722024-10-0580211Actual
23372213.532024-02-0480311Actual
2056767.782023-11-0680612Actual
246711029.002024-04-058063Actual
319832182.942024-10-058018Actual
16296219.912023-07-0780411Actual
20779669.002023-12-078064Actual
12510200.002023-04-068073Budget
10733515.002023-02-048046Actual
360921310.002025-02-048064Actual
1077480.002022-05-068068Budget
8402259.002022-12-078026Actual
11810550.002023-03-068036Budget
6629623.822022-10-068028Actual
11165669.282023-02-048068Actual
22421238.002024-01-0480411Actual
3132668.002022-07-078067Actual
388951146.562025-04-068068Actual
337921159.002024-12-068064Actual
10126560.002023-02-048013Actual
7622865.002022-11-068067Actual
180631201.002023-09-068017Actual
3791179.482025-03-0680511Actual
13422843.522023-04-068068Actual
23967519.002024-03-058036Actual
292911062.002024-08-058064Actual
2880796.512024-07-0680511Actual
31180210.342024-09-0580212Actual
2053622.042023-11-0680212Actual
14731875.002023-06-068015Actual
21391242.252023-12-0780311Actual
30354417.002024-09-058073Actual
12103661.002023-03-068067Actual
11809648.002023-03-068036Actual
26088259.002024-05-058046Actual
14879495.002023-06-068036Actual
2454711.402024-03-0580212Actual
27775118.852024-06-0580212Actual
7700750.002022-11-068018Budget
4986480.002022-09-068016Budget
35148600.002025-01-048036Actual
2342661.402024-02-0480511Actual
16836499.002023-08-068016Actual
8403280.002022-12-078026Budget
36735369.912025-02-0480411Actual
14347230.552023-05-0680611Actual
38624356.002025-04-068046Actual
27136489.002024-06-058016Actual
316011318.002024-10-058015Actual
11963480.002023-03-068066Budget
4908650.002022-09-068065Budget
34432430.552024-12-0680411Actual
17894140.002023-09-068026Actual
6768703.002022-11-068013Actual
17654197.002023-09-068073Actual
1624251.822023-07-0780211Actual
11761300.002023-03-068026Actual
304751243.002024-09-058015Actual
30088790.142024-08-0580612Actual
10264162.002023-02-048073Actual
13661696.002023-05-068064Actual
256951418.002024-05-058013Actual
32604520.002024-11-058073Actual
1158624.002022-06-068013Actual
318911731.002024-10-058017Actual
15176764.732023-06-068068Actual
13312750.002023-04-068018Budget
9149109.002023-01-048073Actual
37884544.392025-03-0680411Actual
39334959.162025-04-0680613Actual
258171258.002024-05-058014Actual
15316226.302023-06-0680411Actual
185661848.002023-10-068013Actual
595602.002022-05-068036Actual
2603497.002024-05-058026Actual
22849638.002024-02-048065Actual
7281283.002022-11-068026Actual
2653145.442024-05-0580511Actual
222201375.352024-01-048018Actual
13360655.642023-04-068028Actual
160011197.002023-07-078017Actual
33942606.002024-12-068016Actual
34023421.002024-12-068046Actual
12292611.702023-03-068068Actual
7483397.002022-11-068066Actual
9720430.002023-01-048066Actual
273331606.002024-06-058017Actual
6501650.002022-10-068067Budget
12938550.002023-04-068036Budget
7093650.002022-11-068015Budget
1403680.002022-06-068064Actual
6361380.002022-10-068066Actual
19422318.852023-10-0680611Actual
1644222.042023-07-0780212Actual
191601925.362023-10-068018Actual
99381575.352023-01-048018Actual
160361050.002023-07-078067Actual
2354955.022024-02-0480612Actual
4054280.002022-08-068056Budget
315081955.002024-10-058014Actual
353832110.212025-01-048018Actual
360582134.002025-02-048014Actual
12984497.002023-04-068046Actual
169100.002022-05-068073Budget
3458380.002022-08-068063Budget
18658214.002023-10-068073Actual
4656200.002022-09-068073Actual
9472632.002023-01-048016Actual
11166480.002023-02-048068Budget
18813827.002023-10-068065Actual
133131360.202023-04-068018Actual
3318687.462022-07-078068Actual
25048164.002024-04-058056Actual
35849759.162025-01-0480213Actual
26477223.102024-05-0580311Actual
263012382.942024-05-058018Actual
3317480.002022-07-078068Budget
75621155.002022-11-068017Actual
11492798.002023-03-068064Actual
284851963.002024-07-068017Actual
18898176.002023-10-068026Actual
4194850.002022-08-068017Budget
373351155.002025-03-068065Actual
7889537.002022-12-078013Actual
36324422.002025-02-048046Actual
22454369.912024-01-0480611Actual
338501217.002024-12-068015Actual
30708418.002024-09-058066Actual
7424188.002022-11-068056Actual
28927112.462024-07-0680212Actual
22339356.082024-01-0480111Actual
10372623.002023-02-048064Actual
372421386.002025-03-068064Actual
2144552.892023-12-0780511Actual
291711025.002024-08-058063Actual
6255506.002022-10-068046Actual
13843131.002023-05-068026Actual
23698201.002024-03-058073Actual
18720626.002023-10-068064Actual
262061496.002024-05-058017Actual
114311000.002023-03-068014Budget
8452655.002022-12-078036Actual
8605480.002022-12-078066Budget
338841240.002024-12-068065Actual
22367163.532024-01-0480211Actual
8498376.002022-12-078046Actual
274541401.112024-06-058028Actual
27243232.002024-06-058056Actual
9987867.762023-01-048028Actual
7748480.002022-11-068028Budget
1953851.822023-10-0680612Actual
4766650.002022-09-068064Budget
32212168.852024-10-0580511Actual
26565245.442024-05-0580611Actual
1540834.802023-06-0680112Actual
4767823.002022-09-068064Actual
25730983.002024-05-058063Actual
38981339.062025-04-0680211Actual
15289156.082023-06-0680311Actual
1446362.462023-05-0680612Actual
37179405.002025-03-068073Actual
12699850.002023-04-068015Budget
2351744.382024-02-0480112Actual
27808939.072024-06-0580612Actual
165301622.002023-08-068013Actual
12042848.002023-03-068017Actual
829859.002022-05-068017Actual
6208550.002022-10-068036Budget
27078946.002024-06-058065Actual
29934458.212024-08-0580411Actual
34671722.322024-12-0680113Actual
331691210.192024-11-058068Actual
34350950.782024-12-0680111Actual
20363102.892023-11-0680311Actual
221621029.002024-01-048067Actual
9939750.002023-01-048018Budget
35764983.762025-01-0480612Actual
7232620.002022-11-068016Actual
10839480.002023-02-048066Budget
140501039.002023-05-068067Actual
80741197.002022-12-078014Actual
25493296.512024-04-0580611Actual
2537958.212024-04-0580211Actual
6302280.002022-10-068056Budget
6502793.002022-10-068067Actual
7423200.002022-11-068056Budget
11304380.002023-03-068063Budget
417650.002022-05-068065Budget
6110480.002022-10-068016Budget
10978750.002023-02-048067Budget
6828480.002022-11-068063Budget
25259811.702024-04-058028Actual
8355670.002022-12-078016Actual
1838451.822023-09-0680511Actual
88241079.892022-12-078018Actual
33309334.812024-11-0580411Actual
21479230.552023-12-0780611Actual
1544170.972023-06-0680612Actual
121831170.802023-03-068018Actual
5503748.062022-09-068028Actual
273681269.002024-06-058067Actual
38861869.282025-04-068028Actual
14015945.002023-05-068017Actual
23399235.872024-02-0480411Actual
354111035.952025-01-048028Actual
26114209.002024-05-058056Actual
388332129.912025-04-068018Actual
168143.002022-05-068073Actual
38002415.662025-03-0680112Actual
6207655.002022-10-068036Actual
13431000.002022-06-068014Budget
14811039.002022-06-068015Actual
13093480.002023-04-068066Budget
18357172.042023-09-0680411Actual
267431004.782024-05-0580213Actual
15859509.002023-07-078036Actual
2341349.002022-07-078063Actual
30649338.002024-09-058046Actual
237261024.002024-03-058014Actual
29852824.182024-08-0580111Actual
27574273.102024-06-0580211Actual
309201375.352024-09-058068Actual
350001488.002025-01-048015Actual
38149678.462025-03-0680213Actual
5316850.002022-09-068017Budget
296741247.002024-08-058067Actual
23459312.472024-02-0480611Actual
2603890.002022-07-078015Actual
24319274.172024-03-0580111Actual
371221287.002025-03-068063Actual
9986480.002023-01-048028Budget
364401856.002025-02-048017Actual
1747423.102023-08-0680212Actual
18098756.002023-09-068067Actual
286401025.342024-07-068068Actual
10917955.002023-02-048017Actual
297322151.122024-08-058018Actual
24728199.002024-04-058073Actual
20921210.192022-06-068018Actual
12700963.002023-04-068015Actual
1948020.972023-10-0680112Actual
327251336.002024-11-058015Actual
5783200.002022-10-068073Actual
5237501.002022-09-068066Actual
5455750.002022-09-068018Budget
24019283.002024-03-058056Actual
14964360.002023-06-068066Actual
12889196.002023-04-068026Actual
17188819.282023-08-068068Actual
216271440.002024-01-048013Actual
28726241.192024-07-0680211Actual
9257882.002023-01-048064Actual
34698766.182024-12-0680213Actual
29019553.892024-07-0680113Actual
31006181.612024-09-0580211Actual
30205715.302024-08-0580613Actual
9799950.002023-01-048017Budget
5782200.002022-10-068073Budget
22037188.002024-01-048056Actual
35731243.322025-01-0480212Actual
4053265.002022-08-068056Actual
35035946.002025-01-048065Actual
2293494.002024-02-048026Actual
8745757.002022-12-078067Actual
125591085.002023-04-068014Actual
28075410.002024-07-068073Actual
29582483.002024-08-058066Actual
191021144.002023-10-068067Actual
331072026.882024-11-058018Actual
17246308.212023-08-0680111Actual
13234786.002023-04-068067Actual
69541051.002022-11-068014Actual
2932200.002022-07-078056Budget
382371715.002025-04-068013Actual
8214840.002022-12-078015Actual
4519550.002022-09-068013Budget
20250993.522023-11-068068Actual
15911259.002023-07-078056Actual
16891497.002023-08-068036Actual
4193756.002022-08-068017Actual
195951543.002023-11-068013Actual
13421480.002023-04-068068Budget
27689555.022024-06-0580611Actual
2251222.042024-01-0480112Actual
32873608.002024-11-058036Actual
7233550.002022-11-068016Budget
16778827.002023-08-068065Actual
6628480.002022-10-068028Budget
31775368.002024-10-058046Actual
11713556.002023-03-068016Actual
36794475.242025-02-0480611Actual
6254380.002022-10-068046Budget
32245480.562024-10-0580611Actual
110571375.352023-02-048018Actual
145201396.002023-06-068013Actual
7094705.002022-11-068015Actual
1814200.002022-06-068056Budget
31694566.002024-10-058016Actual
30173796.002024-08-0580213Actual
330491296.002024-11-058067Actual
28315158.002024-07-068026Actual
125581000.002023-04-068014Budget
5376650.002022-09-068067Budget
9521225.002023-01-048026Actual
16743848.002023-08-068015Actual
24347115.652024-03-0580211Actual
1930861.402023-10-0680211Actual
17922561.002023-09-068036Actual
24142888.002024-03-058067Actual
10589480.002023-02-048016Budget
17328242.252023-08-0680411Actual
7153720.002022-11-068065Actual
28753409.282024-07-0680311Actual
971750.002022-05-068018Budget
29469170.002024-08-058026Actual
28343711.002024-07-068036Actual
77011058.682022-11-068018Actual
1850970.972023-09-0680612Actual
1019380.002022-05-068028Budget
352901646.002025-01-048017Actual
2604850.002022-07-078015Budget
10838511.002023-02-048066Actual
377441323.832025-03-068068Actual
3259380.002022-07-078028Budget
30886955.642024-09-058028Actual
31272387.222024-09-0580113Actual
13031280.002023-04-068056Budget
10637200.002023-02-048026Budget
32547972.002024-11-058063Actual
6906100.002022-11-068073Budget
5178289.002022-09-068056Actual
276650.002022-05-068064Budget
114301178.002023-03-068014Actual
12230458.672023-03-068028Actual
383921108.002025-04-068064Actual
15350345.452023-06-0680611Actual
37802649.712025-03-0680111Actual
33969176.002024-12-068026Actual
5236480.002022-09-068066Budget
3459382.002022-08-068063Actual
2991579.002022-07-078066Actual
1440536.932023-05-0680112Actual
1216380.002022-06-068063Budget
2141380.002022-06-068028Budget
3647720.002022-08-068064Actual
145541108.002023-06-068063Actual
35703597.582025-01-0480112Actual
22011346.002024-01-048046Actual
24790497.002024-04-058064Actual
320451196.562024-10-058068Actual
241081184.002024-03-058017Actual
21244860.192023-12-078028Actual
10047380.002023-01-048068Budget
36270167.002025-02-048026Actual
13233750.002023-04-068067Budget
1443222.042023-05-0680212Actual
1526258.212023-06-0680211Actual
37420186.002025-03-068026Actual
36653907.162025-02-0480111Actual
12182750.002023-03-068018Budget
337571776.002024-12-068014Actual
25173992.002024-04-058067Actual
282301192.002024-07-068065Actual
547200.002022-05-068026Budget
23259740.492024-02-048068Actual
4381480.002022-08-068028Budget
13032351.002023-04-068056Actual
19686428.002023-11-068073Actual
305101081.002024-09-058065Actual
348221047.002025-01-048063Actual
252311698.082024-04-058018Actual
3561284.802025-01-0480511Actual
18926468.002023-10-068036Actual
2013650.002022-06-068067Budget
3862595.002022-08-068016Actual
23854730.002024-03-058065Actual
21838875.002024-01-048015Actual
642393.002022-05-068046Actual
31480398.002024-10-058073Actual
5891617.002022-10-068064Actual
32818636.002024-11-058016Actual
9701260.202022-05-068018Actual
7377380.002022-11-068046Budget
32337738.012024-10-0580612Actual
3646650.002022-08-068064Budget
20984524.002023-12-078036Actual
2442856.082024-03-0580511Actual
29523400.002024-08-058046Actual
315431120.002024-10-058064Actual
242001417.772024-03-058018Actual
1402650.002022-06-068064Budget
16976433.002023-08-068066Actual
26007293.002024-05-058016Actual
8931478.362022-12-078068Actual
336371587.002024-12-068013Actual
8134750.002022-12-078064Budget
384501179.002025-04-068015Actual
12762650.002023-04-068065Budget
2161051.002022-05-068014Actual
7948416.002022-12-078063Actual
2789200.002022-07-078026Budget
37474445.002025-03-068046Actual
7888550.002022-12-078013Budget
22757571.002024-02-048064Actual
242611031.402024-03-058068Actual
3258511.702022-07-078028Actual
2662464.592024-05-0580112Actual
279261106.542024-06-0580613Actual
279831784.002024-07-068013Actual
8825750.002022-12-078018Budget
4439480.002022-08-068068Budget
8746750.002022-12-078067Budget
166501095.002023-08-068014Actual
14172772.312023-05-068068Actual
36383463.002025-02-048066Actual
4007380.002022-08-068046Budget
28428484.002024-07-068066Actual

Generated 2025-06-05 14:33:50.461 UTC