[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 480  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603890.002022-07-028015Actual
18330172.042023-09-0180311Actual
292561795.002024-07-318014Actual
36852442.262025-01-3080112Actual
17809772.002023-09-018065Actual
3791179.482025-03-0180511Actual
364751337.002025-01-308067Actual
7482480.002022-11-018066Budget
4381480.002022-08-018028Budget
21957137.002023-12-308026Actual
21036265.002023-12-028056Actual
32303564.602024-09-3080112Actual
32818636.002024-10-318016Actual
32845157.002024-10-318026Actual
4006446.002022-08-018046Actual
27163223.002024-05-318026Actual
9336650.002022-12-308015Budget
1526258.212023-06-0180211Actual
1403680.002022-06-018064Actual
18006401.002023-09-018066Actual
33227855.032024-10-3180111Actual
9256750.002022-12-308064Budget
2161051.002022-05-018014Actual
3397550.002022-08-018013Budget
10126560.002023-01-308013Actual
5502480.002022-09-018028Budget
28428484.002024-07-018066Actual
9473550.002022-12-308016Budget
282301192.002024-07-018065Actual
277749.002022-05-018064Actual
20131764.002023-11-018067Actual
13421480.002023-04-018068Budget
25730983.002024-04-308063Actual
354451210.192024-12-308068Actual
10839480.002023-01-308066Budget
3536173.002022-08-018073Actual
9472632.002022-12-308016Actual
388951146.562025-04-018068Actual
890676.002022-05-018067Actual
34613902.902024-12-0180612Actual
23459312.472024-01-3080611Actual
7280280.002022-11-018026Budget
28586.002022-05-018013Actual
5236480.002022-09-018066Budget
12432380.002023-04-018063Budget
21985533.002023-12-308036Actual
24374164.592024-02-2980311Actual
342591285.952024-12-018028Actual
69551100.002022-11-018014Budget
331691210.192024-10-318068Actual
7329550.002022-11-018036Budget
10686632.002023-01-308036Actual
6207655.002022-10-018036Actual
5891617.002022-10-018064Actual
25852861.002024-04-308064Actual
8605480.002022-12-028066Budget
2662890.002022-07-028065Actual
3784907.002022-08-018065Actual
8931478.362022-12-028068Actual
303821855.002024-08-318014Actual
9010550.002022-12-308013Budget
9394808.002022-12-308065Actual
23912505.002024-02-298016Actual
88241079.892022-12-028018Actual
31152610.342024-08-3180112Actual
5970850.002022-10-018015Budget
382371715.002025-04-018013Actual
18898176.002023-10-018026Actual
20659992.002023-12-028063Actual
12371566.002023-04-018013Actual
2254574.162023-12-3080612Actual
13361380.002023-04-018028Budget
30054115.652024-07-3180212Actual
32873608.002024-10-318036Actual
12937621.002023-04-018036Actual
4767823.002022-09-018064Actual
22070405.002023-12-308066Actual
2201480.002022-06-018068Budget
29550.002022-05-018013Budget
89449.002022-05-018063Actual
30595262.002024-08-318026Actual
4578380.002022-09-018063Budget
11166480.002023-01-308068Budget
33401460.342024-10-3180112Actual
154981797.002023-07-028013Actual
151141751.112023-06-018018Actual
32899428.002024-10-318046Actual
6502793.002022-10-018067Actual
34378183.742024-12-0180211Actual
2354955.022024-01-3080612Actual
19714921.002023-11-018014Actual
14824412.002023-06-018016Actual
302971103.002024-08-318063Actual
25081436.002024-03-318066Actual
10373650.002023-01-308064Budget
7154650.002022-11-018065Budget
11493650.002023-03-018064Budget
35035946.002024-12-308065Actual
2281550.002022-07-028013Budget
252311698.082024-03-318018Actual
29968528.432024-07-3180611Actual
20984524.002023-12-028036Actual
373351155.002025-03-018065Actual
11962444.002023-03-018066Actual
2342661.402024-01-3080511Actual
7621750.002022-11-018067Budget
361501431.002025-01-308015Actual
21244860.192023-12-028028Actual
24883687.002024-03-318065Actual
14766579.002023-06-018065Actual
6629623.822022-10-018028Actual
25433160.342024-03-3180411Actual
13897331.002023-05-018046Actual
2788133.002022-07-028026Actual
24019283.002024-02-298056Actual
6501650.002022-10-018067Budget
4845924.002022-09-018015Actual
4380811.702022-08-018028Actual
31775368.002024-09-308046Actual
5563643.522022-09-018068Actual
24848673.002024-03-318015Actual
8873480.002022-12-028028Budget
15316226.302023-06-0180411Actual
268331575.002024-05-318013Actual
168143.002022-05-018073Actual
2524650.002022-07-028064Budget
175621780.002023-09-018013Actual
29228449.002024-07-318073Actual
21418235.872023-12-0280411Actual
31749653.002024-09-308036Actual
242001417.772024-02-298018Actual
2418159.002022-07-028073Actual
6159280.002022-10-018026Budget
5375623.002022-09-018067Actual
314231025.002024-09-308063Actual
125581000.002023-04-018014Budget
2452041.192024-02-2980112Actual
13171850.002023-04-018017Budget
15746730.002023-07-028065Actual
5643550.002022-10-018013Budget
28698824.182024-07-0180111Actual
31299715.302024-08-3180213Actual
30354417.002024-08-318073Actual
13422843.522023-04-018068Actual
34292982.922024-12-018068Actual
1641542.252023-07-0280112Actual
38329299.002025-04-018073Actual
25789308.002024-04-308073Actual
1624251.822023-07-0280211Actual
319251373.002024-09-308067Actual
7749511.702022-11-018028Actual
7810487.452022-11-018068Actual
31033532.682024-08-3180311Actual
11857480.002023-03-018046Budget
11904207.002023-03-018056Actual
29582483.002024-07-318066Actual
2454711.402024-02-2980212Actual
10779280.002023-01-308056Budget
373001389.002025-03-018015Actual
28899610.342024-07-0180112Actual
8498376.002022-12-028046Actual
3911280.002022-08-018026Budget
38624356.002025-04-018046Actual
279831784.002024-07-018013Actual
20250993.522023-11-018068Actual
2457952.892024-02-2980612Actual
2741550.002022-07-028016Budget
58311272.002022-10-018014Actual
7949480.002022-12-028063Budget
1847649.702023-09-0180112Actual
31694566.002024-09-308016Actual
6907154.002022-11-018073Actual
33429112.462024-10-3180212Actual
20217860.192023-11-018028Actual
13031280.002023-04-018056Budget
33942606.002024-12-018016Actual
35645555.022024-12-3080611Actual
2653145.442024-04-3080511Actual
342312110.212024-12-018018Actual
3906278.422025-04-0180511Actual
33463813.542024-10-3180612Actual
3131650.002022-07-028067Budget
331351002.612024-10-318028Actual
36324422.002025-01-308046Actual
28753409.282024-07-0180311Actual
30088790.142024-07-3180612Actual
38683536.002025-04-018066Actual
6690669.282022-10-018068Actual
13956397.002023-05-018066Actual
27628453.962024-05-3180411Actual
24228779.882024-02-298028Actual
212161785.962023-12-028018Actual
279261106.542024-05-3180613Actual
14931242.002023-06-018056Actual
285201143.002024-07-018067Actual
6301246.002022-10-018056Actual
546209.002022-05-018026Actual
2280618.002022-07-028013Actual
9721480.002022-12-308066Budget
377101349.592025-03-018028Actual
18720626.002023-10-018064Actual
4986480.002022-09-018016Budget
88380.002022-05-018063Budget
8276668.002022-12-028065Actual
4440740.492022-08-018068Actual
25293828.372024-03-318068Actual
14811039.002022-06-018015Actual
26422453.962024-04-3080111Actual
13312750.002023-04-018018Budget
4518531.002022-09-018013Actual
35822369.682024-12-3080113Actual
7888550.002022-12-028013Budget
5315789.002022-09-018017Actual
259121041.002024-04-308015Actual
16622445.002023-08-018073Actual
10452850.002023-01-308015Budget
160011197.002023-07-028017Actual
25406155.022024-03-3180311Actual
20006192.002023-11-018056Actual
371221287.002025-03-018063Actual
19841623.002023-11-018065Actual
14172772.312023-05-018068Actual
34579203.952024-12-0180212Actual
971750.002022-05-018018Budget
293841118.002024-07-318065Actual
1850970.972023-09-0180612Actual
91961100.002022-12-308014Budget
16743848.002023-08-018015Actual
28927112.462024-07-0180212Actual
30978713.542024-08-3180111Actual
8546200.002022-12-028056Budget
326671323.002024-10-318064Actual
1446362.462023-05-0180612Actual
1735560.332023-08-0180511Actual
9070403.002022-12-308063Actual
5237501.002022-09-018066Actual
357806.002022-05-018015Actual
14015945.002023-05-018017Actual
17716620.002023-09-018064Actual
18686984.002023-10-018014Actual
38953745.452025-04-0180111Actual
21838875.002023-12-308015Actual
9393650.002022-12-308065Budget
39334959.162025-04-0180613Actual
304751243.002024-08-318015Actual
3959601.002022-08-018036Actual
4194850.002022-08-018017Budget
24347115.652024-02-2980211Actual
1544617.002022-06-018065Actual
20363102.892023-11-0180311Actual
2525655.002022-07-028064Actual
38570262.002025-04-018026Actual
8825750.002022-12-028018Budget
1077480.002022-05-018068Budget
23761737.002024-02-298064Actual
36880109.272025-01-3080212Actual
191021144.002023-10-018067Actual
4439480.002022-08-018068Budget
6829454.002022-11-018063Actual
1670219.002022-06-018026Actual
15711680.002023-07-028015Actual
7423200.002022-11-018056Budget
10918850.002023-01-308017Budget
35200237.002024-12-308056Actual
27217471.002024-05-318046Actual
17894140.002023-09-018026Actual
9570648.002022-12-308036Actual
4193756.002022-08-018017Actual
9860750.002022-12-308067Budget
16122740.492023-07-028028Actual
23819779.002024-02-298015Actual
103121051.002023-01-308014Actual
25022291.002024-03-318046Actual
36971745.132025-01-3080113Actual
1402650.002022-06-018064Budget
36653907.162025-01-3080111Actual
222201375.352023-12-308018Actual
231971346.562024-01-308018Actual
241081184.002024-02-298017Actual
1747423.102023-08-0180212Actual
8872623.822022-12-028028Actual
10187393.002023-01-308063Actual
6361380.002022-10-018066Actual
2557825.232024-03-3180212Actual
32604520.002024-10-318073Actual
12230458.672023-03-018028Actual
20779669.002023-12-028064Actual
133131360.202023-04-018018Actual
35703597.582024-12-3080112Actual
32101349.592022-07-028018Actual
36561982.922025-01-308028Actual
80751100.002022-12-028014Budget
1623550.002022-06-018016Budget
11856401.002023-03-018046Actual
23967519.002024-02-298036Actual
268681252.002024-05-318063Actual
12370550.002023-04-018013Budget
25048164.002024-03-318056Actual
8027100.002022-12-028073Budget
7748480.002022-11-018028Budget
6906100.002022-11-018073Budget
150561039.002023-06-018067Actual
347871715.002024-12-308013Actual
19422318.852023-10-0180611Actual
2837683.002022-07-028036Actual
4766650.002022-09-018064Budget
38543515.002025-04-018016Actual
353251351.002024-12-308067Actual
13172806.002023-04-018017Actual
31180210.342024-08-3180212Actual
19926167.002023-11-018026Actual
36762190.122025-01-3080511Actual
12042848.002023-03-018017Actual
17682834.002023-09-018014Actual
3458380.002022-08-018063Budget
169100.002022-05-018073Budget
8746750.002022-12-028067Budget
35882738.112024-12-3080613Actual
9521225.002022-12-308026Actual
297941169.282024-07-318068Actual
1874480.002022-06-018066Budget
12511214.002023-04-018073Actual
34432430.552024-12-0180411Actual
358850.002022-05-018015Budget
27866360.912024-05-3180113Actual
10838511.002023-01-308066Actual
273331606.002024-05-318017Actual
5177280.002022-09-018056Budget
2141380.002022-06-018028Budget
17188819.282023-08-018068Actual
11383100.002023-03-018073Actual
2144552.892023-12-0280511Actual
30886955.642024-08-318028Actual
190671189.002023-10-018017Actual
2014705.002022-06-018067Actual
12985480.002023-04-018046Budget
12700963.002023-04-018015Actual
160941517.782023-07-028018Actual
9701260.202022-05-018018Actual
26007293.002024-04-308016Actual
8135779.002022-12-028064Actual
26088259.002024-04-308046Actual
11571898.002023-03-018015Actual
325121587.002024-10-318013Actual
37393543.002025-03-018016Actual
6581750.002022-10-018018Budget
3863480.002022-08-018016Budget
829859.002022-05-018017Actual
11382200.002023-03-018073Budget
596550.002022-05-018036Budget
47041146.002022-09-018014Actual
31006181.612024-08-3180211Actual
28369408.002024-07-018046Actual
30026547.582024-07-3180112Actual
37474445.002025-03-018046Actual
3317480.002022-07-028068Budget
7153720.002022-11-018065Actual
22637966.002024-01-308063Actual
7483397.002022-11-018066Actual
6360480.002022-10-018066Budget
18357172.042023-09-0180411Actual
3396611.002022-08-018013Actual
10372623.002023-01-308064Actual
11165669.282023-01-308068Actual
320111158.682024-09-308028Actual
274541401.112024-05-318028Actual
4007380.002022-08-018046Budget
375901646.002025-03-018017Actual
1953851.822023-10-0180612Actual
23225675.342024-01-308028Actual
316361229.002024-09-308065Actual
9335772.002022-12-308015Actual
13627798.002023-05-018014Actual
37030722.322025-01-3080613Actual
36030315.002025-01-308073Actual
16917324.002023-08-018046Actual
26477223.102024-04-3080311Actual
29880181.612024-07-3180211Actual
8499380.002022-12-028046Budget
17328242.252023-08-0180411Actual
7377380.002022-11-018046Budget
19686428.002023-11-018073Actual
98001029.002022-12-308017Actual
21066425.002023-12-028066Actual
269871108.002024-05-318064Actual
2838550.002022-07-028036Budget
75621155.002022-11-018017Actual
17948259.002023-09-018046Actual
18658214.002023-10-018073Actual
32958568.002024-10-318066Actual
2419100.002022-07-028073Budget
6158254.002022-10-018026Actual
7014750.002022-11-018064Budget
22962492.002024-01-308036Actual
20308392.262023-11-0180111Actual
26147288.002024-04-308066Actual
31272387.222024-08-3180113Actual
28841475.242024-07-0180611Actual
830950.002022-05-018017Budget
33969176.002024-12-018026Actual
2340380.002022-07-028063Budget
16943211.002023-08-018056Actual
10451831.002023-01-308015Actual
11104649.582023-01-308028Actual
28075410.002024-07-018073Actual
5130380.002022-09-018046Budget
25173992.002024-03-318067Actual
12103661.002023-03-018067Actual
23317285.872024-01-3080111Actual
13599415.002023-05-018073Actual
689262.002022-05-018056Actual
307651606.002024-08-318017Actual
24671000.002022-07-028014Budget
9799950.002022-12-308017Budget
291711025.002024-07-318063Actual
296391767.002024-07-318017Actual
263621046.562024-04-308068Actual
34459164.592024-12-0180511Actual
251381360.002024-03-318017Actual
302621836.002024-08-318013Actual
352901646.002024-12-308017Actual
360921310.002025-01-308064Actual

Generated 2025-05-31 21:49:12.958 UTC