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

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-02-2180611Actual
17654197.002023-08-248073Actual
23854730.002024-02-218065Actual
12432380.002023-03-248063Budget
325121587.002024-10-238013Actual
9472632.002022-12-228016Actual
20131764.002023-10-248067Actual
27243232.002024-05-238056Actual
2665866.722024-04-2280612Actual
388951146.562025-03-248068Actual
2662890.002022-06-248065Actual
16357206.082023-06-2480611Actual
11493650.002023-02-218064Budget
154981797.002023-06-248013Actual
27078946.002024-05-238065Actual
27276456.002024-05-238066Actual
27488955.642024-05-238068Actual
35120204.002024-12-228026Actual
341381767.002024-11-238017Actual
2144552.892023-11-2480511Actual
38329299.002025-03-248073Actual
3911280.002022-07-248026Budget
365332428.402025-01-228018Actual
28075410.002024-06-238073Actual
31006181.612024-08-2380211Actual
268681252.002024-05-238063Actual
315431120.002024-09-228064Actual
5131310.002022-08-248046Actual
32422985.482024-09-2280213Actual
8452655.002022-11-248036Actual
15911259.002023-06-248056Actual
11304380.002023-02-218063Budget
13422843.522023-03-248068Actual
6208550.002022-09-238036Budget
8546200.002022-11-248056Budget
3397550.002022-07-248013Budget
29968528.432024-07-2380611Actual
7482480.002022-10-248066Budget
11383100.002023-02-218073Actual
9987867.762022-12-228028Actual
212161785.962023-11-248018Actual
14314163.532023-04-2380411Actual
31272387.222024-08-2380113Actual
2354955.022024-01-2280612Actual
31480398.002024-09-228073Actual
307651606.002024-08-238017Actual
12985480.002023-03-248046Budget
36653907.162025-01-2280111Actual
25947901.002024-04-228065Actual
2140675.342022-05-248028Actual
25852861.002024-04-228064Actual
5315789.002022-08-248017Actual
8499380.002022-11-248046Budget
38861869.282025-03-248028Actual
3537200.002022-07-248073Budget
64401155.002022-09-238017Actual
8872623.822022-11-248028Actual
21930365.002023-12-228016Actual
11634856.002023-02-218065Actual
12841480.002023-03-248016Budget
14138623.822023-04-238028Actual
383921108.002025-03-248064Actual
20417124.172023-10-2480511Actual
338841240.002024-11-238065Actual
206241653.002023-11-248013Actual
2555133.742024-03-2380112Actual
19806788.002023-10-248015Actual
27628453.962024-05-2380411Actual
22962492.002024-01-228036Actual
3536173.002022-07-248073Actual
30354417.002024-08-238073Actual
13431000.002022-05-248014Budget
14811039.002022-05-248015Actual
170331146.002023-07-248017Actual
297601013.222024-07-238028Actual
26422453.962024-04-2280111Actual
19899421.002023-10-248016Actual
30708418.002024-08-238066Actual
3458380.002022-07-248063Budget
282301192.002024-06-238065Actual
34378183.742024-11-2380211Actual
4578380.002022-08-248063Budget
316011318.002024-09-228015Actual
24374164.592024-02-2180311Actual
18658214.002023-09-238073Actual
14287228.422023-04-2380311Actual
30691113.002022-06-248017Actual
38030106.082025-02-2180212Actual
9394808.002022-12-228065Actual
18601935.002023-09-238063Actual
30623570.002024-08-238036Actual
29523400.002024-07-238046Actual
9569550.002022-12-228036Budget
6906100.002022-10-248073Budget
6302280.002022-09-238056Budget
499550.002022-04-238016Budget
38122531.092025-02-2180113Actual
258171258.002024-04-228014Actual
35200237.002024-12-228056Actual
388332129.912025-03-248018Actual
4254757.002022-07-248067Actual
5034225.002022-08-248026Actual
1874480.002022-05-248066Budget
38981339.062025-03-2480211Actual
37393543.002025-02-218016Actual
10637200.002023-01-228026Budget
11245550.002023-02-218013Budget
12433356.002023-03-248063Actual
16943211.002023-07-248056Actual
27191661.002024-05-238036Actual
35849759.162024-12-2280213Actual
11857480.002023-02-218046Budget
15859509.002023-06-248036Actual
13361380.002023-03-248028Budget
9473550.002022-12-228016Budget
7093650.002022-10-248015Budget
24883687.002024-03-238065Actual
20336110.342023-10-2480211Actual
33997666.002024-11-238036Actual
10588546.002023-01-228016Actual
2454711.402024-02-2180212Actual
6158254.002022-09-238026Actual
36185977.002025-01-228065Actual
21336280.552023-11-2480111Actual
1624251.822023-06-2480211Actual
38598685.002025-03-248036Actual
31694566.002024-09-228016Actual
99381575.352022-12-228018Actual
1159550.002022-05-248013Budget
11809648.002023-02-218036Actual
36270167.002025-01-228026Actual
10187393.002023-01-228063Actual
292911062.002024-07-238064Actual
19686428.002023-10-248073Actual
19222740.492023-09-238068Actual
17809772.002023-08-248065Actual
278931083.732024-05-2380213Actual
121831170.802023-02-218018Actual
4007380.002022-07-248046Budget
5177280.002022-08-248056Budget
12291480.002023-02-218068Budget
5705375.002022-09-238063Actual
3211750.002022-06-248018Budget
191601925.362023-09-238018Actual
19188898.072023-09-238028Actual
2419100.002022-06-248073Budget
21278779.882023-11-248068Actual
28395320.002024-06-238056Actual
273331606.002024-05-238017Actual
241081184.002024-02-218017Actual
1216380.002022-05-248063Budget
24671000.002022-06-248014Budget
2740492.002022-06-248016Actual
38149678.462025-02-2180213Actual
27866360.912024-05-2380113Actual
24996529.002024-03-238036Actual
32818636.002024-10-238016Actual
17188819.282023-07-248068Actual
5564480.002022-08-248068Budget
33729362.002024-11-238073Actual
171261479.902023-07-248018Actual
4766650.002022-08-248064Budget
16863128.002023-07-248026Actual
319832182.942024-09-228018Actual
39334959.162025-03-2480613Actual
6255506.002022-09-238046Actual
25173992.002024-03-238067Actual
27163223.002024-05-238026Actual
37533536.002025-02-218066Actual
20250993.522023-10-248068Actual
21158823.002023-11-248067Actual
175621780.002023-08-248013Actual
37500326.002025-02-218056Actual
7809380.002022-10-248068Budget
32212168.852024-09-2280511Actual
22421238.002023-12-2280411Actual
36681320.982025-01-2280211Actual
39035564.602025-03-2480411Actual
11962444.002023-02-218066Actual
382371715.002025-03-248013Actual
3561284.802024-12-2280511Actual
8931478.362022-11-248068Actual
5643550.002022-09-238013Budget
237261024.002024-02-218014Actual
547200.002022-04-238026Budget
263291069.282024-04-228028Actual
269531757.002024-05-238014Actual
36324422.002025-01-228046Actual
23014291.002024-01-228056Actual
7377380.002022-10-248046Budget
25351395.452024-03-2380111Actual
12761598.002023-03-248065Actual
1847649.702023-08-2480112Actual
32303564.602024-09-2280112Actual
308582625.372024-08-238018Actual
5035280.002022-08-248026Budget
20363102.892023-10-2480311Actual
13627798.002023-04-238014Actual
2280618.002022-06-248013Actual
22694407.002024-01-228073Actual
47041146.002022-08-248014Actual
318911731.002024-09-228017Actual
13360655.642023-03-248028Actual
3959601.002022-07-248036Actual
349421337.002024-12-228064Actual
1720550.002022-05-248036Budget
595602.002022-04-238036Actual
4114480.002022-07-248066Budget
12938550.002023-03-248036Budget
6031742.002022-09-238065Actual
26088259.002024-04-228046Actual
8214840.002022-11-248015Actual
22722940.002024-01-228014Actual
33942606.002024-11-238016Actual
8026150.002022-11-248073Actual
89449.002022-04-238063Actual
4656200.002022-08-248073Actual
26477223.102024-04-2280311Actual
35703597.582024-12-2280112Actual
372421386.002025-02-218064Actual
1647344.382023-06-2480612Actual
20006192.002023-10-248056Actual
16122740.492023-06-248028Actual
10589480.002023-01-228016Budget
28726241.192024-06-2380211Actual
27747636.942024-05-2380112Actual
5704380.002022-09-238063Budget
29582483.002024-07-238066Actual
37179405.002025-02-218073Actual
296741247.002024-07-238067Actual
5083565.002022-08-248036Actual
26504213.532024-04-2280411Actual
135401143.002023-04-238063Actual
32958568.002024-10-238066Actual
319251373.002024-09-228067Actual
22339356.082023-12-2280111Actual
23225675.342024-01-228028Actual
14931242.002023-05-248056Actual
749487.002022-04-238066Actual
326671323.002024-10-238064Actual
251381360.002024-03-238017Actual
88241079.892022-11-248018Actual
1077480.002022-04-238068Budget
384501179.002025-03-248015Actual
3132668.002022-06-248067Actual
25048164.002024-03-238056Actual
285201143.002024-06-238067Actual
1670219.002022-05-248026Actual
252311698.082024-03-238018Actual
31749653.002024-09-228036Actual
11571898.002023-02-218015Actual
314231025.002024-09-228063Actual
114311000.002023-02-218014Budget
39008339.062025-03-2480311Actual
33521597.752024-10-2380113Actual
20659992.002023-11-248063Actual
23993353.002024-02-218046Actual
32455678.462024-09-2280613Actual
4381480.002022-07-248028Budget
31180210.342024-08-2380212Actual
13421051.002022-05-248014Actual
10265200.002023-01-228073Budget
33672992.002024-11-238063Actual
2561043.312024-03-2380612Actual
1953888.002022-05-248017Actual
20779669.002023-11-248064Actual
418668.002022-04-238065Actual
13721909.002023-04-238015Actual
14879495.002023-05-248036Actual
43321035.952022-07-248018Actual
5455750.002022-08-248018Budget
293841118.002024-07-238065Actual
37830158.212025-02-2180211Actual
259121041.002024-04-228015Actual
15944356.002023-06-248066Actual
35035946.002024-12-228065Actual
1813202.002022-05-248056Actual
8873480.002022-11-248028Budget
7233550.002022-10-248016Budget
9148100.002022-12-228073Budget
2141380.002022-05-248028Budget
14015945.002023-04-238017Actual
21872592.002023-12-228065Actual
22815814.002024-01-228015Actual
17154598.062023-07-248028Actual
7280280.002022-10-248026Budget
242611031.402024-02-218068Actual
2932200.002022-06-248056Budget
22454369.912023-12-2280611Actual
38570262.002025-03-248026Actual
15176764.732023-05-248068Actual
2496891.002024-03-238026Actual
1850970.972023-08-2480612Actual
2603497.002024-04-228026Actual
27655192.252024-05-2380511Actual
1766458.002022-05-248046Actual
21364160.342023-11-2480211Actual
4986480.002022-08-248016Budget
330491296.002024-10-238067Actual
8825750.002022-11-248018Budget
8027100.002022-11-248073Budget
9010550.002022-12-228013Budget
20921210.192022-05-248018Actual
19280376.302023-09-2380111Actual
12889196.002023-03-248026Actual
12511214.002023-03-248073Actual
26114209.002024-04-228056Actual
1644222.042023-06-2480212Actual
22988270.002024-01-228046Actual
17301163.532023-07-2480311Actual
14172772.312023-04-238068Actual
14851169.002023-05-248026Actual
29549266.002024-07-238056Actual
6502793.002022-09-238067Actual
23372213.532024-01-2280311Actual
58301100.002022-09-238014Budget
10733515.002023-01-228046Actual
1950723.102023-09-2380212Actual
2050934.802023-10-2480112Actual
6581750.002022-09-238018Budget
2157061.402023-11-2480612Actual
11165669.282023-01-228068Actual
7015742.002022-10-248064Actual
4380811.702022-07-248028Actual
8402259.002022-11-248026Actual
4193756.002022-07-248017Actual
9860750.002022-12-228067Budget
1426059.272023-04-2380211Actual
37857532.682025-02-2180311Actual
24319274.172024-02-2180111Actual
36383463.002025-01-228066Actual
35822369.682024-12-2280113Actual
32337738.012024-09-2280612Actual
2457952.892024-02-2180612Actual
4518531.002022-08-248013Actual
12762650.002023-03-248065Budget
9011578.002022-12-228013Actual
358850.002022-04-238015Budget
135051559.002023-04-238013Actual
91971155.002022-12-228014Actual
12230458.672023-02-218028Actual
20308392.262023-10-2480111Actual
27136489.002024-05-238016Actual
17246308.212023-07-2480111Actual
13956397.002023-04-238066Actual
890676.002022-04-238067Actual
29907512.472024-07-2380311Actual
196291051.002023-10-248063Actual
303821855.002024-08-238014Actual
2661650.002022-06-248065Budget
33227855.032024-10-2380111Actual
141101504.142023-04-238018Actual
24051321.002024-02-218066Actual
498584.002022-04-238016Actual
10047380.002022-12-228068Budget
16976433.002023-07-248066Actual
1767380.002022-05-248046Budget
377101349.592025-02-218028Actual
191021144.002023-09-238067Actual
28753409.282024-06-2380311Actual
190671189.002023-09-238017Actual
1830360.332023-08-2480211Actual
36030315.002025-01-228073Actual
32395608.282024-09-2280113Actual
27775118.852024-05-2380212Actual
36852442.262025-01-2280112Actual
13421480.002023-03-248068Budget
26716350.382024-04-2280113Actual
8135779.002022-11-248064Actual
25022291.002024-03-238046Actual
5502480.002022-08-248028Budget
38002415.662025-02-2180112Actual
5969907.002022-09-238015Actual
33401460.342024-10-2380112Actual
373001389.002025-02-218015Actual
1482850.002022-05-248015Budget
27574273.102024-05-2380211Actual
12182750.002023-02-218018Budget
18217955.642023-08-248068Actual
277749.002022-04-238064Actual
7154650.002022-10-248065Budget
33463813.542024-10-2380612Actual
19389122.042023-09-2380511Actual
1747423.102023-07-2480212Actual
160361050.002023-06-248067Actual
304751243.002024-08-238015Actual
133131360.202023-03-248018Actual
181561360.202023-08-248018Actual
2788133.002022-06-248026Actual
2837683.002022-06-248036Actual
5130380.002022-08-248046Budget
12700963.002023-03-248015Actual
364751337.002025-01-228067Actual
8498376.002022-11-248046Actual
13171850.002023-03-248017Budget
25789308.002024-04-228073Actual
20871811.002023-11-248065Actual
35851100.002022-07-248014Budget
30026547.582024-07-2380112Actual
29852824.182024-07-2380111Actual
7014750.002022-10-248064Budget
201891528.382023-10-248018Actual
27546807.162024-05-2380111Actual
13032351.002023-03-248056Actual
160941517.782023-06-248018Actual
25433160.342024-03-2380411Actual
350001488.002024-12-228015Actual
6768703.002022-10-248013Actual
3863480.002022-07-248016Budget
2418159.002022-06-248073Actual
1750572.042023-07-2480612Actual
320451196.562024-09-228068Actual
13871406.002023-04-238036Actual
9149109.002022-12-228073Actual
16917324.002023-07-248046Actual
26776738.112024-04-2280613Actual
4440740.492022-07-248068Actual
35531359.282024-12-2280211Actual
9859636.002022-12-228067Actual
9721480.002022-12-228066Budget
35558414.602024-12-2280311Actual

Generated 2025-05-23 21:27:21.693 UTC