[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 480  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4380811.702022-07-318028Actual
18275299.702023-08-3180111Actual
25406155.022024-03-3080311Actual
17389352.892023-07-3180611Actual
35764983.762024-12-2980612Actual
349072003.002024-12-298014Actual
4518531.002022-08-318013Actual
32185475.242024-09-2980411Actual
4578380.002022-08-318063Budget
2555133.742024-03-3080112Actual
11634856.002023-02-288065Actual
28899610.342024-06-3080112Actual
140501039.002023-04-308067Actual
4381480.002022-07-318028Budget
14879495.002023-05-318036Actual
9149109.002022-12-298073Actual
8134750.002022-12-018064Budget
31749653.002024-09-298036Actual
33282349.702024-10-3080311Actual
24374164.592024-02-2880311Actual
247561013.002024-03-308014Actual
16122740.492023-07-018028Actual
5969907.002022-09-308015Actual
5376650.002022-08-318067Budget
302971103.002024-08-308063Actual
5083565.002022-08-318036Actual
2351744.382024-01-2980112Actual
25022291.002024-03-308046Actual
15944356.002023-07-018066Actual
307651606.002024-08-308017Actual
277749.002022-04-308064Actual
4253650.002022-07-318067Budget
547200.002022-04-308026Budget
12432380.002023-03-318063Budget
14931242.002023-05-318056Actual
297601013.222024-07-308028Actual
35200237.002024-12-298056Actual
21746917.002023-12-298014Actual
33521597.752024-10-3080113Actual
6769550.002022-10-318013Budget
30054115.652024-07-3080212Actual
6032650.002022-09-308065Budget
32131366.722024-09-2980211Actual
13171850.002023-03-318017Budget
279261106.542024-05-3080613Actual
1077480.002022-04-308068Budget
23372213.532024-01-2980311Actual
80751100.002022-12-018014Budget
29019553.892024-06-3080113Actual
19899421.002023-10-318016Actual
13661696.002023-04-308064Actual
1750572.042023-07-3180612Actual
3911280.002022-07-318026Budget
35851100.002022-07-318014Budget
22248716.252023-12-298028Actual
24996529.002024-03-308036Actual
141101504.142023-04-308018Actual
3725757.002022-07-318015Actual
64401155.002022-09-308017Actual
6158254.002022-09-308026Actual
341381767.002024-11-308017Actual
16863128.002023-07-318026Actual
26088259.002024-04-298046Actual
5177280.002022-08-318056Budget
3863480.002022-07-318016Budget
2788133.002022-07-018026Actual
39008339.062025-03-3180311Actual
2280618.002022-07-018013Actual
23819779.002024-02-288015Actual
1641542.252023-07-0180112Actual
269871108.002024-05-308064Actual
20363102.892023-10-3180311Actual
22637966.002024-01-298063Actual
643380.002022-04-308046Budget
10265200.002023-01-298073Budget
5131310.002022-08-318046Actual
2442856.082024-02-2880511Actual
354111035.952024-12-298028Actual
226021590.002024-01-298013Actual
24401238.002024-02-2880411Actual
4986480.002022-08-318016Budget
10733515.002023-01-298046Actual
19389122.042023-09-3080511Actual
2393985.002024-02-288026Actual
279831784.002024-06-308013Actual
75621155.002022-10-318017Actual
384851301.002025-03-318065Actual
12433356.002023-03-318063Actual
10186380.002023-01-298063Budget
29442515.002024-07-308016Actual
28586.002022-04-308013Actual
27689555.022024-05-3080611Actual
13422843.522023-03-318068Actual
37474445.002025-02-288046Actual
28428484.002024-06-308066Actual
32245480.562024-09-2980611Actual
5237501.002022-08-318066Actual
6360480.002022-09-308066Budget
8451550.002022-12-018036Budget
14824412.002023-05-318016Actual
269531757.002024-05-308014Actual
11571898.002023-02-288015Actual
33997666.002024-11-308036Actual
7622865.002022-10-318067Actual
22907400.002024-01-298016Actual
12762650.002023-03-318065Budget
388332129.912025-03-318018Actual
37884544.392025-02-2880411Actual
19954495.002023-10-318036Actual
376241348.002025-02-288067Actual
12620650.002023-03-318064Budget
6031742.002022-09-308065Actual
91961100.002022-12-298014Budget
14347230.552023-04-3080611Actual
30649338.002024-08-308046Actual
11713556.002023-02-288016Actual
258171258.002024-04-298014Actual
12621831.002023-03-318064Actual
36350320.002025-01-298056Actual
25293828.372024-03-308068Actual
14905283.002023-05-318046Actual
26147288.002024-04-298066Actual
125591085.002023-03-318014Actual
18006401.002023-08-318066Actual
2662464.592024-04-2980112Actual
10126560.002023-01-298013Actual
2354955.022024-01-2980612Actual
2662890.002022-07-018065Actual
8932380.002022-12-018068Budget
3726850.002022-07-318015Budget
29497679.002024-07-308036Actual
114301178.002023-02-288014Actual
34493746.522024-11-3080611Actual
12510200.002023-03-318073Budget
34378183.742024-11-3080211Actual
25730983.002024-04-298063Actual
22962492.002024-01-298036Actual
8604501.002022-12-018066Actual
13431000.002022-05-318014Budget
39216939.072025-03-3180612Actual
7376444.002022-10-318046Actual
27136489.002024-05-308016Actual
35841131.002022-07-318014Actual
12984497.002023-03-318046Actual
10509650.002023-01-298065Budget
2251222.042023-12-2980112Actual
2932200.002022-07-018056Budget
11963480.002023-02-288066Budget
350001488.002024-12-298015Actual
39035564.602025-03-3180411Actual
160011197.002023-07-018017Actual
191021144.002023-09-308067Actual
207441051.002023-12-018014Actual
2524650.002022-07-018064Budget
242001417.772024-02-288018Actual
365951035.952025-01-298068Actual
22757571.002024-01-298064Actual
21391242.252023-12-0180311Actual
32873608.002024-10-308036Actual
9148100.002022-12-298073Budget
9799950.002022-12-298017Budget
38064983.762025-02-2880612Actual
35731243.322024-12-2980212Actual
20921210.192022-05-318018Actual
30708418.002024-08-308066Actual
8355670.002022-12-018016Actual
20871811.002023-12-018065Actual
29852824.182024-07-3080111Actual
2293494.002024-01-298026Actual
31033532.682024-08-3080311Actual
35120204.002024-12-298026Actual
35849759.162024-12-2980213Actual
10636211.002023-01-298026Actual
17274115.652023-07-3180211Actual
7093650.002022-10-318015Budget
5783200.002022-09-308073Actual
5891617.002022-09-308064Actual
3070950.002022-07-018017Budget
2741550.002022-07-018016Budget
12761598.002023-03-318065Actual
28698824.182024-06-3080111Actual
296391767.002024-07-308017Actual
10452850.002023-01-298015Budget
212161785.962023-12-018018Actual
25460114.592024-03-3080511Actual
330491296.002024-10-308067Actual
23698201.002024-02-288073Actual
2140675.342022-05-318028Actual
304751243.002024-08-308015Actual
24941361.002024-03-308016Actual
18601935.002023-09-308063Actual
35174364.002024-12-298046Actual
499550.002022-04-308016Budget
10685550.002023-01-298036Budget
13897331.002023-04-308046Actual
38683536.002025-03-318066Actual
24462365.662024-02-2880611Actual
28780435.872024-06-3080411Actual
14314163.532023-04-3080411Actual
7232620.002022-10-318016Actual
1158624.002022-05-318013Actual
373351155.002025-02-288065Actual
18813827.002023-09-308065Actual
9721480.002022-12-298066Budget
330151820.002024-10-308017Actual
171261479.902023-07-318018Actual
9616380.002022-12-298046Budget
2153743.312023-12-0180112Actual
2789200.002022-07-018026Budget
377101349.592025-02-288028Actual
331351002.612024-10-308028Actual
352901646.002024-12-298017Actual
20308392.262023-10-3180111Actual
36030315.002025-01-298073Actual
9010550.002022-12-298013Budget
22070405.002023-12-298066Actual
103121051.002023-01-298014Actual
3537200.002022-07-318073Budget
10588546.002023-01-298016Actual
14673553.002023-05-318064Actual
9257882.002022-12-298064Actual
32547972.002024-10-308063Actual
3906278.422025-03-3180511Actual
1019380.002022-04-308028Budget
1624251.822023-07-0180211Actual
19222740.492023-09-308068Actual
326322174.002024-10-308014Actual
8354550.002022-12-018016Budget
3131650.002022-07-018067Budget
21838875.002023-12-298015Actual
8026150.002022-12-018073Actual
7014750.002022-10-318064Budget
17774644.002023-08-318015Actual
246361653.002024-03-308013Actual
19748535.002023-10-318064Actual
38981339.062025-03-3180211Actual
21123945.002023-12-018017Actual
27808939.072024-05-3080612Actual
11105380.002023-01-298028Budget
14766579.002023-05-318065Actual
16836499.002023-07-318016Actual
4114480.002022-07-318066Budget
2557825.232024-03-3080212Actual
16296219.912023-07-0180411Actual
36653907.162025-01-2980111Actual
24319274.172024-02-2880111Actual
34405485.872024-11-3080311Actual
31480398.002024-09-298073Actual
281371159.002024-06-308064Actual
17154598.062023-07-318028Actual
2653145.442024-04-2980511Actual
30568557.002024-08-308016Actual
293491301.002024-07-308015Actual
99381575.352022-12-298018Actual
2931270.002022-07-018056Actual
263621046.562024-04-298068Actual
360921310.002025-01-298064Actual
372072060.002025-02-288014Actual
21158823.002023-12-018067Actual
21872592.002023-12-298065Actual
35645555.022024-12-2980611Actual
91971155.002022-12-298014Actual
37857532.682025-02-2880311Actual
38329299.002025-03-318073Actual
35882738.112024-12-2980613Actual
16214376.302023-07-0180111Actual
25081436.002024-03-308066Actual
1930861.402023-09-3080211Actual
3959601.002022-07-318036Actual
1295100.002022-05-318073Budget
20956137.002023-12-018026Actual
166501095.002023-07-318014Actual
110571375.352023-01-298018Actual
33729362.002024-11-308073Actual
3259380.002022-07-018028Budget
10127550.002023-01-298013Budget
10732480.002023-01-298046Budget
31331722.322024-08-3080613Actual
30354417.002024-08-308073Actual
10187393.002023-01-298063Actual
36561982.922025-01-298028Actual
23399235.872024-01-2980411Actual
1747423.102023-07-3180212Actual
371221287.002025-02-288063Actual
13233750.002023-03-318067Budget
4519550.002022-08-318013Budget
32422985.482024-09-2980213Actual
16357206.082023-07-0180611Actual
15350345.452023-05-3180611Actual
326671323.002024-10-308064Actual
34023421.002024-11-308046Actual
8546200.002022-12-018056Budget
7424188.002022-10-318056Actual
9664200.002022-12-298056Budget
10839480.002023-01-298066Budget
30691113.002022-07-018017Actual
1544170.972023-05-3180612Actual
8027100.002022-12-018073Budget
11304380.002023-02-288063Budget
5564480.002022-08-318068Budget
2838550.002022-07-018036Budget
393011013.552025-03-3180213Actual
27276456.002024-05-308066Actual
3561284.802024-12-2980511Actual
15533945.002023-07-018063Actual
10451831.002023-01-298015Actual
358850.002022-04-308015Budget
5970850.002022-09-308015Budget
4845924.002022-08-318015Actual
32604520.002024-10-308073Actual
9071480.002022-12-298063Budget
8683831.002022-12-018017Actual
971750.002022-04-308018Budget
201891528.382023-10-318018Actual
36708419.922025-01-2980311Actual
338841240.002024-11-308065Actual
19806788.002023-10-318015Actual
11056750.002023-01-298018Budget
29550.002022-04-308013Budget
6254380.002022-09-308046Budget
291361733.002024-07-308013Actual
185661848.002023-09-308013Actual
1744723.102023-07-3180112Actual
11904207.002023-02-288056Actual
8498376.002022-12-018046Actual
2419100.002022-07-018073Budget
8605480.002022-12-018066Budget
5236480.002022-08-318066Budget
19335101.822023-09-3080311Actual
7377380.002022-10-318046Budget
9939750.002022-12-298018Budget
11633650.002023-02-288065Budget
28343711.002024-06-308036Actual
10372623.002023-01-298064Actual
4908650.002022-08-318065Budget
34292982.922024-11-308068Actual
31152610.342024-08-3080112Actual
27601564.602024-05-3080311Actual
10373650.002023-01-298064Budget
31801291.002024-09-298056Actual
10637200.002023-01-298026Budget
37420186.002025-02-288026Actual
1644222.042023-07-0180212Actual
27078946.002024-05-308065Actual
23459312.472024-01-2980611Actual
256951418.002024-04-298013Actual
2603890.002022-07-018015Actual
331072026.882024-10-308018Actual
133131360.202023-03-318018Actual
7700750.002022-10-318018Budget
342591285.952024-11-308028Actual
267431004.782024-04-2980213Actual
12841480.002023-03-318016Budget
25852861.002024-04-298064Actual
9393650.002022-12-298065Budget
36681320.982025-01-2980211Actual
281032174.002024-06-308014Actual
2144552.892023-12-0180511Actual
25493296.512024-03-3080611Actual
15653638.002023-07-018064Actual
376822116.272025-02-288018Actual
80741197.002022-12-018014Actual
35233470.002024-12-298066Actual
19714921.002023-10-318014Actual
24019283.002024-02-288056Actual
546209.002022-04-308026Actual
14287228.422023-04-3080311Actual
273331606.002024-05-308017Actual
17867509.002023-08-318016Actual
6301246.002022-09-308056Actual
37448582.002025-02-288036Actual
259121041.002024-04-298015Actual
150211323.002023-05-318017Actual
1018617.762022-04-308028Actual
11856401.002023-02-288046Actual
268331575.002024-05-308013Actual
1446362.462023-04-3080612Actual
1874480.002022-05-318066Budget
38030106.082025-02-2880212Actual
19362175.232023-09-3080411Actual
28315158.002024-06-308026Actual
3862595.002022-07-318016Actual
11572850.002023-02-288015Budget
21985533.002023-12-298036Actual
4194850.002022-07-318017Budget
4440740.492022-07-318068Actual
21010360.002023-12-018046Actual
357806.002022-04-308015Actual
33548701.262024-10-3080213Actual
23225675.342024-01-298028Actual
12938550.002023-03-318036Budget
2884446.002022-07-018046Actual
7423200.002022-10-318056Budget
20451219.912023-10-3180611Actual
34698766.182024-11-3080213Actual
17068789.002023-07-318067Actual
6208550.002022-09-308036Budget
26114209.002024-04-298056Actual
14172772.312023-04-308068Actual
33401460.342024-10-3080112Actual
1544617.002022-05-318065Actual
11962444.002023-02-288066Actual
8275650.002022-12-018065Budget
200961166.002023-10-318017Actual
24790497.002024-03-308064Actual
12103661.002023-02-288067Actual
37944580.562025-02-2880611Actual
1403680.002022-05-318064Actual
9256750.002022-12-298064Budget
4115601.002022-07-318066Actual
8825750.002022-12-018018Budget
1671200.002022-05-318026Budget
335801094.252024-10-3080613Actual
22694407.002024-01-298073Actual
327601277.002024-10-308065Actual
4987511.002022-08-318016Actual
18098756.002023-08-318067Actual
16778827.002023-07-318065Actual
27574273.102024-05-3080211Actual
13756567.002023-04-308065Actual
21418235.872023-12-0180411Actual
26477223.102024-04-2980311Actual
2161051.002022-04-308014Actual
2496891.002024-03-308026Actual
34613902.902024-11-3080612Actual

Generated 2025-05-30 14:02:24.262 UTC