[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-08-188066Actual
27775118.852024-06-1780212Actual
18871357.002023-10-188016Actual
39182243.322025-04-1880212Actual
9663198.002023-01-168056Actual
168143.002022-05-188073Actual
18898176.002023-10-188026Actual
20929381.002023-12-198016Actual
31060441.192024-09-1780411Actual
31214866.732024-09-1780612Actual
38953745.452025-04-1880111Actual
4845924.002022-09-188015Actual
20363102.892023-11-1880311Actual
151141751.112023-06-188018Actual
17948259.002023-09-188046Actual
33672992.002024-12-188063Actual
13422843.522023-04-188068Actual
7015742.002022-11-188064Actual
2740492.002022-07-198016Actual
38683536.002025-04-188066Actual
13897331.002023-05-188046Actual
15885299.002023-07-198046Actual
2153743.312023-12-1980112Actual
18357172.042023-09-1880411Actual
279261106.542024-06-1780613Actual
103121051.002023-02-168014Actual
297601013.222024-08-178028Actual
33227855.032024-11-1780111Actual
20006192.002023-11-188056Actual
10780300.002023-02-168056Actual
36030315.002025-02-168073Actual
10637200.002023-02-168026Budget
11244710.002023-03-188013Actual
13234786.002023-04-188067Actual
10127550.002023-02-168013Budget
26088259.002024-05-178046Actual
4006446.002022-08-188046Actual
21158823.002023-12-198067Actual
6302280.002022-10-188056Budget
35503707.162025-01-1680111Actual
24401238.002024-03-1780411Actual
3791179.482025-03-1880511Actual
36681320.982025-02-1680211Actual
7949480.002022-12-198063Budget
5034225.002022-09-188026Actual
9799950.002023-01-168017Budget
370871906.002025-03-188013Actual
1540834.802023-06-1880112Actual
23854730.002024-03-178065Actual
19222740.492023-10-188068Actual
2254574.162024-01-1680612Actual
12840513.002023-04-188016Actual
4579345.002022-09-188063Actual
39035564.602025-04-1880411Actual
7423200.002022-11-188056Budget
6110480.002022-10-188016Budget
365951035.952025-02-168068Actual
23399235.872024-02-1680411Actual
221621029.002024-01-168067Actual
326671323.002024-11-178064Actual
140501039.002023-05-188067Actual
11713556.002023-03-188016Actual
37884544.392025-03-1880411Actual
8872623.822022-12-198028Actual
35148600.002025-01-168036Actual
29497679.002024-08-178036Actual
307651606.002024-09-178017Actual
17809772.002023-09-188065Actual
2281550.002022-07-198013Budget
22907400.002024-02-168016Actual
5503748.062022-09-188028Actual
337571776.002024-12-188014Actual
830950.002022-05-188017Budget
58301100.002022-10-188014Budget
35093483.002025-01-168016Actual
382371715.002025-04-188013Actual
39216939.072025-04-1880612Actual
20336110.342023-11-1880211Actual
11165669.282023-02-168068Actual
27191661.002024-06-178036Actual
7748480.002022-11-188028Budget
14811039.002022-06-188015Actual
39274559.162025-04-1880113Actual
32873608.002024-11-178036Actual
25406155.022024-04-1780311Actual
91971155.002023-01-168014Actual
14766579.002023-06-188065Actual
17274115.652023-08-1880211Actual
4987511.002022-09-188016Actual
270451296.002024-06-178015Actual
27136489.002024-06-178016Actual
32547972.002024-11-178063Actual
31006181.612024-09-1780211Actual
5083565.002022-09-188036Actual
17922561.002023-09-188036Actual
2442856.082024-03-1780511Actual
32422985.482024-10-1780213Actual
231041039.002024-02-168017Actual
29469170.002024-08-178026Actual
21985533.002024-01-168036Actual
281371159.002024-07-188064Actual
10918850.002023-02-168017Budget
5131310.002022-09-188046Actual
39154575.242025-04-1880112Actual
241081184.002024-03-178017Actual
3647720.002022-08-188064Actual
263621046.562024-05-178068Actual
34378183.742024-12-1880211Actual
37030722.322025-02-1680613Actual
6502793.002022-10-188067Actual
2161051.002022-05-188014Actual
1159550.002022-06-188013Budget
269871108.002024-06-178064Actual
13431000.002022-06-188014Budget
14905283.002023-06-188046Actual
3911280.002022-08-188026Budget
8825750.002022-12-198018Budget
231391134.002024-02-168067Actual
12620650.002023-04-188064Budget
5890650.002022-10-188064Budget
15590286.002023-07-198073Actual
5705375.002022-10-188063Actual
196291051.002023-11-188063Actual
15944356.002023-07-198066Actual
9616380.002023-01-168046Budget
37857532.682025-03-1880311Actual
9570648.002023-01-168036Actual
26504213.532024-05-1780411Actual
32131366.722024-10-1780211Actual
160941517.782023-07-198018Actual
12433356.002023-04-188063Actual
34879444.002025-01-168073Actual
331691210.192024-11-178068Actual
3459382.002022-08-188063Actual
18098756.002023-09-188067Actual
23372213.532024-02-1680311Actual
3783650.002022-08-188065Budget
302621836.002024-09-178013Actual
17068789.002023-08-188067Actual
1077480.002022-05-188068Budget
38149678.462025-03-1880213Actual
262061496.002024-05-178017Actual
36383463.002025-02-168066Actual
2789200.002022-07-198026Budget
2093750.002022-06-188018Budget
318911731.002024-10-178017Actual
8027100.002022-12-198073Budget
971750.002022-05-188018Budget
242611031.402024-03-178068Actual
276650.002022-05-188064Budget
24462365.662024-03-1780611Actual
13871406.002023-05-188036Actual
201891528.382023-11-188018Actual
38650336.002025-04-188056Actual
9720430.002023-01-168066Actual
303821855.002024-09-178014Actual
19422318.852023-10-1880611Actual
19010421.002023-10-188066Actual
6254380.002022-10-188046Budget
242001417.772024-03-178018Actual
286061058.682024-07-188028Actual
2837683.002022-07-198036Actual
17389352.892023-08-1880611Actual
161561031.402023-07-198068Actual
16269166.722023-07-1980311Actual
13756567.002023-05-188065Actual
2419100.002022-07-198073Budget
890676.002022-05-188067Actual
9071480.002023-01-168063Budget
364751337.002025-02-168067Actual
5783200.002022-10-188073Actual
689262.002022-05-188056Actual
13923246.002023-05-188056Actual
20308392.262023-11-1880111Actual
8403280.002022-12-198026Budget
36561982.922025-02-168028Actual
1624251.822023-07-1980211Actual
23641869.002024-03-178063Actual
2251222.042024-01-1680112Actual
33401460.342024-11-1780112Actual
3132668.002022-07-198067Actual
3536173.002022-08-188073Actual
315081955.002024-10-178014Actual
12182750.002023-03-188018Budget
207441051.002023-12-198014Actual
18006401.002023-09-188066Actual
10373650.002023-02-168064Budget
28428484.002024-07-188066Actual
291711025.002024-08-178063Actual
297941169.282024-08-178068Actual
216271440.002024-01-168013Actual
14314163.532023-05-1880411Actual
2653145.442024-05-1780511Actual
170331146.002023-08-188017Actual
33429112.462024-11-1780212Actual
7093650.002022-11-188015Budget
23259740.492024-02-168068Actual
10839480.002023-02-168066Budget
2201480.002022-06-188068Budget
35731243.322025-01-1680212Actual
7622865.002022-11-188067Actual
2537958.212024-04-1780211Actual
4440740.492022-08-188068Actual
190671189.002023-10-188017Actual
6768703.002022-11-188013Actual
8354550.002022-12-198016Budget
26062445.002024-05-178036Actual
8452655.002022-12-198036Actual
91961100.002023-01-168014Budget
2056767.782023-11-1880612Actual
7621750.002022-11-188067Budget
35233470.002025-01-168066Actual
30886955.642024-09-178028Actual
4193756.002022-08-188017Actual
29019553.892024-07-1880113Actual
34698766.182024-12-1880213Actual
38543515.002025-04-188016Actual
1544617.002022-06-188065Actual
13032351.002023-04-188056Actual
9860750.002023-01-168067Budget
15142649.582023-06-188028Actual
3862595.002022-08-188016Actual
25730983.002024-05-178063Actual
212161785.962023-12-198018Actual
12103661.002023-03-188067Actual
22757571.002024-02-168064Actual
80751100.002022-12-198014Budget
15316226.302023-06-1880411Actual
20921210.192022-06-188018Actual
373001389.002025-03-188015Actual
10510690.002023-02-168065Actual
28315158.002024-07-188026Actual
12432380.002023-04-188063Budget
25852861.002024-05-178064Actual
206241653.002023-12-198013Actual
11809648.002023-03-188036Actual
2293494.002024-02-168026Actual
8134750.002022-12-198064Budget
6690669.282022-10-188068Actual
200961166.002023-11-188017Actual
16863128.002023-08-188026Actual
377101349.592025-03-188028Actual
2144552.892023-12-1980511Actual
32158427.362024-10-1780311Actual
365332428.402025-02-168018Actual
64401155.002022-10-188017Actual
27078946.002024-06-178065Actual
22037188.002024-01-168056Actual
36735369.912025-02-1680411Actual
30205715.302024-08-1780613Actual
748480.002022-05-188066Budget
11105380.002023-02-168028Budget
286401025.342024-07-188068Actual
14931242.002023-06-188056Actual
35174364.002025-01-168046Actual
7377380.002022-11-188046Budget
12104750.002023-03-188067Budget
22849638.002024-02-168065Actual
25022291.002024-04-178046Actual
37830158.212025-03-1880211Actual
27655192.252024-06-1780511Actual
313881802.002024-10-178013Actual
22070405.002024-01-168066Actual
3396611.002022-08-188013Actual
9393650.002023-01-168065Budget
28927112.462024-07-1880212Actual
12510200.002023-04-188073Budget
35120204.002025-01-168026Actual
7700750.002022-11-188018Budget
2141380.002022-06-188028Budget
3397550.002022-08-188013Budget
9617348.002023-01-168046Actual
19714921.002023-11-188014Actual
18601935.002023-10-188063Actual
12041850.002023-03-188017Budget
267431004.782024-05-1780213Actual
26565245.442024-05-1780611Actual
16122740.492023-07-198028Actual
11304380.002023-03-188063Budget
36971745.132025-02-1680113Actual
642393.002022-05-188046Actual
37533536.002025-03-188066Actual
5236480.002022-09-188066Budget
3317480.002022-07-198068Budget
6111487.002022-10-188016Actual
1953851.822023-10-1880612Actual
17246308.212023-08-1880111Actual
21010360.002023-12-198046Actual
7810487.452022-11-188068Actual
38981339.062025-04-1880211Actual
8546200.002022-12-198056Budget
32455678.462024-10-1780613Actual
5178289.002022-09-188056Actual
17188819.282023-08-188068Actual
8604501.002022-12-198066Actual
15289156.082023-06-1880311Actual
17328242.252023-08-1880411Actual
2157061.402023-12-1980612Actual
18330172.042023-09-1880311Actual
22011346.002024-01-168046Actual
32845157.002024-11-178026Actual
6031742.002022-10-188065Actual
38122531.092025-03-1880113Actual
371221287.002025-03-188063Actual
4254757.002022-08-188067Actual
326322174.002024-11-178014Actual
23967519.002024-03-178036Actual
18952257.002023-10-188046Actual
10372623.002023-02-168064Actual
14879495.002023-06-188036Actual
31834458.002024-10-178066Actual
17774644.002023-09-188015Actual
32958568.002024-11-178066Actual
281032174.002024-07-188014Actual
191021144.002023-10-188067Actual
643380.002022-05-188046Budget
28395320.002024-07-188056Actual
11856401.002023-03-188046Actual
18658214.002023-10-188073Actual
20131764.002023-11-188067Actual
21391242.252023-12-1980311Actual
25789308.002024-05-178073Actual
10509650.002023-02-168065Budget
12841480.002023-04-188016Budget
338501217.002024-12-188015Actual
22281701.092024-01-168068Actual
80741197.002022-12-198014Actual
18926468.002023-10-188036Actual
25048164.002024-04-178056Actual
11903280.002023-03-188056Budget
1526258.212023-06-1880211Actual
23014291.002024-02-168056Actual
2662890.002022-07-198065Actual
4114480.002022-08-188066Budget
13092468.002023-04-188066Actual
27747636.942024-06-1780112Actual
33942606.002024-12-188016Actual
32337738.012024-10-1780612Actual
21278779.882023-12-198068Actual
2053622.042023-11-1880212Actual
3258511.702022-07-198028Actual
4578380.002022-09-188063Budget
216611060.002024-01-168063Actual
110571375.352023-02-168018Actual
2741550.002022-07-198016Budget
35764983.762025-01-1680612Actual
284851963.002024-07-188017Actual
14639931.002023-06-188014Actual
11492798.002023-03-188064Actual
23698201.002024-03-178073Actual
5969907.002022-10-188015Actual
3318687.462022-07-198068Actual
10126560.002023-02-168013Actual
35531359.282025-01-1680211Actual
20871811.002023-12-198065Actual
34081426.002024-12-188066Actual
1295100.002022-06-188073Budget
12937621.002023-04-188036Actual
3131650.002022-07-198067Budget
13627798.002023-05-188014Actual
36298666.002025-02-168036Actual
26007293.002024-05-178016Actual
3561284.802025-01-1680511Actual
12761598.002023-04-188065Actual
384501179.002025-04-188015Actual
13361380.002023-04-188028Budget
9569550.002023-01-168036Budget
31775368.002024-10-178046Actual
24319274.172024-03-1780111Actual
10779280.002023-02-168056Budget
20217860.192023-11-188028Actual
26422453.962024-05-1780111Actual
1671200.002022-06-188026Budget
246361653.002024-04-178013Actual
10186380.002023-02-168063Budget
319832182.942024-10-178018Actual
12762650.002023-04-188065Budget
145541108.002023-06-188063Actual
279831784.002024-07-188013Actual
11712480.002023-03-188016Budget
1623550.002022-06-188016Budget
1641542.252023-07-1980112Actual
3537200.002022-08-188073Budget
3726850.002022-08-188015Budget
14347230.552023-05-1880611Actual
251381360.002024-04-178017Actual
1830360.332023-09-1880211Actual
7888550.002022-12-198013Budget
2838550.002022-07-198036Budget
28369408.002024-07-188046Actual
1930861.402023-10-1880211Actual
27601564.602024-06-1780311Actual
690200.002022-05-188056Budget
23047425.002024-02-168066Actual
30026547.582024-08-1780112Actual
16917324.002023-08-188046Actual
274262049.602024-06-178018Actual
25460114.592024-04-1780511Actual
354111035.952025-01-168028Actual
22815814.002024-02-168015Actual
38861869.282025-04-188028Actual
21336280.552023-12-1980111Actual
2014705.002022-06-188067Actual
9721480.002023-01-168066Budget
35703597.582025-01-1680112Actual
364401856.002025-02-168017Actual
12511214.002023-04-188073Actual
383572034.002025-04-188014Actual
418668.002022-05-188065Actual
293841118.002024-08-178065Actual
1158624.002022-06-188013Actual
24142888.002024-03-178067Actual
595602.002022-05-188036Actual
33255327.362024-11-1780211Actual
2991579.002022-07-198066Actual
353251351.002025-01-168067Actual
29228449.002024-08-178073Actual
32818636.002024-11-178016Actual
8931478.362022-12-198068Actual
320111158.682024-10-178028Actual
11904207.002023-03-188056Actual

Generated 2025-06-17 15:04:40.717 UTC