[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 768  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25789308.002024-04-278073Actual
1540834.802023-05-2980112Actual
24941361.002024-03-288016Actual
281951216.002024-06-288015Actual
17246308.212023-07-2980111Actual
4053265.002022-07-298056Actual
546209.002022-04-288026Actual
31272387.222024-08-2880113Actual
331691210.192024-10-288068Actual
24401238.002024-02-2680411Actual
1526258.212023-05-2980211Actual
33521597.752024-10-2880113Actual
7423200.002022-10-298056Budget
20250993.522023-10-298068Actual
2293494.002024-01-278026Actual
3726850.002022-07-298015Budget
293841118.002024-07-288065Actual
21391242.252023-11-2980311Actual
5376650.002022-08-298067Budget
277749.002022-04-288064Actual
9987867.762022-12-278028Actual
263012382.942024-04-278018Actual
4114480.002022-07-298066Budget
38650336.002025-03-298056Actual
4333750.002022-07-298018Budget
15234372.042023-05-2980111Actual
32212168.852024-09-2780511Actual
35531359.282024-12-2780211Actual
1544617.002022-05-298065Actual
10637200.002023-01-278026Budget
32131366.722024-09-2780211Actual
33429112.462024-10-2880212Actual
16943211.002023-07-298056Actual
23993353.002024-02-268046Actual
13421051.002022-05-298014Actual
39154575.242025-03-2980112Actual
7093650.002022-10-298015Budget
297601013.222024-07-288028Actual
3211750.002022-06-298018Budget
14015945.002023-04-288017Actual
25493296.512024-03-2880611Actual
18098756.002023-08-298067Actual
36880109.272025-01-2780212Actual
12620650.002023-03-298064Budget
14232315.662023-04-2880111Actual
2741550.002022-06-298016Budget
330491296.002024-10-288067Actual
3783650.002022-07-298065Budget
259121041.002024-04-278015Actual
30354417.002024-08-288073Actual
274262049.602024-05-288018Actual
12042848.002023-02-268017Actual
547200.002022-04-288026Budget
11904207.002023-02-268056Actual
5970850.002022-09-288015Budget
1216380.002022-05-298063Budget
29469170.002024-07-288026Actual
114301178.002023-02-268014Actual
28315158.002024-06-288026Actual
302971103.002024-08-288063Actual
11856401.002023-02-268046Actual
9071480.002022-12-278063Budget
30173796.002024-07-2880213Actual
11713556.002023-02-268016Actual
4439480.002022-07-298068Budget
247561013.002024-03-288014Actual
4193756.002022-07-298017Actual
37474445.002025-02-268046Actual
2932200.002022-06-298056Budget
2665866.722024-04-2780612Actual
17894140.002023-08-298026Actual
11304380.002023-02-268063Budget
1875405.002022-05-298066Actual
22454369.912023-12-2780611Actual
26422453.962024-04-2780111Actual
22394213.532023-12-2780311Actual
280181136.002024-06-288063Actual
27163223.002024-05-288026Actual
263621046.562024-04-278068Actual
236061562.002024-02-268013Actual
319832182.942024-09-278018Actual
2418159.002022-06-298073Actual
4987511.002022-08-298016Actual
69541051.002022-10-298014Actual
28780435.872024-06-2880411Actual
6907154.002022-10-298073Actual
12700963.002023-03-298015Actual
21418235.872023-11-2980411Actual
34613902.902024-11-2880612Actual
269531757.002024-05-288014Actual
20039356.002023-10-298066Actual
595602.002022-04-288036Actual
30568557.002024-08-288016Actual
26925421.002024-05-288073Actual
31834458.002024-09-278066Actual
20217860.192023-10-298028Actual
2140675.342022-05-298028Actual
284851963.002024-06-288017Actual
2525655.002022-06-298064Actual
2454711.402024-02-2680212Actual
37884544.392025-02-2680411Actual
20659992.002023-11-298063Actual
10127550.002023-01-278013Budget
25048164.002024-03-288056Actual
4194850.002022-07-298017Budget
31006181.612024-08-2880211Actual
99381575.352022-12-278018Actual
1077480.002022-04-288068Budget
28428484.002024-06-288066Actual
8546200.002022-11-298056Budget
21746917.002023-12-278014Actual
1750572.042023-07-2980612Actual
35851100.002022-07-298014Budget
29497679.002024-07-288036Actual
27866360.912024-05-2880113Actual
8213650.002022-11-298015Budget
16269166.722023-06-2980311Actual
31033532.682024-08-2880311Actual
7748480.002022-10-298028Budget
18357172.042023-08-2980411Actual
9394808.002022-12-278065Actual
31749653.002024-09-278036Actual
5316850.002022-08-298017Budget
13897331.002023-04-288046Actual
114311000.002023-02-268014Budget
342591285.952024-11-288028Actual
2537958.212024-03-2880211Actual
36794475.242025-01-2780611Actual
1814200.002022-05-298056Budget
354451210.192024-12-278068Actual
285201143.002024-06-288067Actual
11712480.002023-02-268016Budget
8402259.002022-11-298026Actual
27276456.002024-05-288066Actual
417650.002022-04-288065Budget
28369408.002024-06-288046Actual
29852824.182024-07-2880111Actual
326671323.002024-10-288064Actual
32604520.002024-10-288073Actual
38598685.002025-03-298036Actual
168143.002022-04-288073Actual
35233470.002024-12-278066Actual
37533536.002025-02-268066Actual
320111158.682024-09-278028Actual
32899428.002024-10-288046Actual
37802649.712025-02-2680111Actual
1954950.002022-05-298017Budget
30054115.652024-07-2880212Actual
13361380.002023-03-298028Budget
2201480.002022-05-298068Budget
384851301.002025-03-298065Actual
3862595.002022-07-298016Actual
25351395.452024-03-2880111Actual
17974169.002023-08-298056Actual
15289156.082023-05-2980311Actual
9256750.002022-12-278064Budget
32158427.362024-09-2780311Actual
1217454.002022-05-298063Actual
151141751.112023-05-298018Actual
2990480.002022-06-298066Budget
5035280.002022-08-298026Budget
3911280.002022-07-298026Budget
16357206.082023-06-2980611Actual
10186380.002023-01-278063Budget
1813202.002022-05-298056Actual
5503748.062022-08-298028Actual
25406155.022024-03-2880311Actual
36653907.162025-01-2780111Actual
6301246.002022-09-288056Actual
371221287.002025-02-268063Actual
279831784.002024-06-288013Actual
17654197.002023-08-298073Actual
237261024.002024-02-268014Actual
387401780.002025-03-298017Actual
29550.002022-04-288013Budget
12104750.002023-02-268067Budget
8825750.002022-11-298018Budget
36383463.002025-01-278066Actual
135401143.002023-04-288063Actual
14673553.002023-05-298064Actual
304751243.002024-08-288015Actual
341731062.002024-11-288067Actual
34551519.922024-11-2880112Actual
348221047.002024-12-278063Actual
8355670.002022-11-298016Actual
7232620.002022-10-298016Actual
13721909.002023-04-288015Actual
32103746.522024-09-2780111Actual
33343549.712024-10-2880611Actual
58301100.002022-09-288014Budget
11244710.002023-02-268013Actual
359731054.002025-01-278063Actual
25947901.002024-04-278065Actual
34879444.002024-12-278073Actual
17188819.282023-07-298068Actual
9393650.002022-12-278065Budget
35120204.002024-12-278026Actual
316361229.002024-09-278065Actual
20779669.002023-11-298064Actual
2884446.002022-06-298046Actual
38149678.462025-02-2680213Actual
6502793.002022-09-288067Actual
23014291.002024-01-278056Actual
24883687.002024-03-288065Actual
20308392.262023-10-2980111Actual
3536173.002022-07-298073Actual
2144552.892023-11-2980511Actual
10589480.002023-01-278016Budget
13756567.002023-04-288065Actual
36708419.922025-01-2780311Actual
23641869.002024-02-268063Actual
1847649.702023-08-2980112Actual
354111035.952024-12-278028Actual
15859509.002023-06-298036Actual
38030106.082025-02-2680212Actual
4519550.002022-08-298013Budget
38570262.002025-03-298026Actual
353832110.212024-12-278018Actual
3258511.702022-06-298028Actual
24374164.592024-02-2680311Actual
18217955.642023-08-298068Actual
4518531.002022-08-298013Actual
1830360.332023-08-2980211Actual
22248716.252023-12-278028Actual
2838550.002022-06-298036Budget
9859636.002022-12-278067Actual
291711025.002024-07-288063Actual
12182750.002023-02-268018Budget
9473550.002022-12-278016Budget
13923246.002023-04-288056Actual
9570648.002022-12-278036Actual
2991579.002022-06-298066Actual
36350320.002025-01-278056Actual
22962492.002024-01-278036Actual
37448582.002025-02-268036Actual
221271062.002023-12-278017Actual
38861869.282025-03-298028Actual
19899421.002023-10-298016Actual
24051321.002024-02-268066Actual
3070950.002022-06-298017Budget
1735560.332023-07-2980511Actual
25173992.002024-03-288067Actual
3646650.002022-07-298064Budget
30026547.582024-07-2880112Actual
4908650.002022-08-298065Budget
36324422.002025-01-278046Actual
29523400.002024-07-288046Actual
36735369.912025-01-2780411Actual
3784907.002022-07-298065Actual
20336110.342023-10-2980211Actual
286061058.682024-06-288028Actual
19980314.002023-10-298046Actual
2254574.162023-12-2780612Actual
37393543.002025-02-268016Actual
12433356.002023-03-298063Actual
27243232.002024-05-288056Actual
22722940.002024-01-278014Actual
33309334.812024-10-2880411Actual
34405485.872024-11-2880311Actual
690200.002022-04-288056Budget
35558414.602024-12-2780311Actual
18978186.002023-09-288056Actual
38543515.002025-03-298016Actual
262061496.002024-04-278017Actual
2789200.002022-06-298026Budget
499550.002022-04-288016Budget
34493746.522024-11-2880611Actual
7376444.002022-10-298046Actual
26565245.442024-04-2780611Actual
23459312.472024-01-2780611Actual
5455750.002022-08-298018Budget
11166480.002023-01-278068Budget
2885380.002022-06-298046Budget
10264162.002023-01-278073Actual
10779280.002023-01-278056Budget
30675272.002024-08-288056Actual
2202701.092022-05-298068Actual
327251336.002024-10-288015Actual
4054280.002022-07-298056Budget
11492798.002023-02-268064Actual
23345178.422024-01-2780211Actual
16122740.492023-06-298028Actual
19806788.002023-10-298015Actual
36971745.132025-01-2780113Actual
8027100.002022-11-298073Budget
3317480.002022-06-298068Budget
1744723.102023-07-2980112Actual
7154650.002022-10-298065Budget
5178289.002022-08-298056Actual
15142649.582023-05-298028Actual
5564480.002022-08-298068Budget
31480398.002024-09-278073Actual
20363102.892023-10-2980311Actual
36185977.002025-01-278065Actual
39334959.162025-03-2980613Actual
11245550.002023-02-268013Budget
9521225.002022-12-278026Actual
27546807.162024-05-2880111Actual
20984524.002023-11-298036Actual
24790497.002024-03-288064Actual
10510690.002023-01-278065Actual
26062445.002024-04-278036Actual
14824412.002023-05-298016Actual
9986480.002022-12-278028Budget
22815814.002024-01-278015Actual
21036265.002023-11-298056Actual
19926167.002023-10-298026Actual
19686428.002023-10-298073Actual
28395320.002024-06-288056Actual
36998803.022025-01-2780213Actual
17809772.002023-08-298065Actual
1440536.932023-04-2880112Actual
24319274.172024-02-2680111Actual
10977823.002023-01-278067Actual
12510200.002023-03-298073Budget
16891497.002023-07-298036Actual
35841131.002022-07-298014Actual
25460114.592024-03-2880511Actual
4115601.002022-07-298066Actual
748480.002022-04-288066Budget
11493650.002023-02-268064Budget
19422318.852023-09-2880611Actual
27574273.102024-05-2880211Actual
1671200.002022-05-298026Budget
642393.002022-04-288046Actual
21158823.002023-11-298067Actual
337571776.002024-11-288014Actual
18658214.002023-09-288073Actual
1950723.102023-09-2880212Actual
24462365.662024-02-2680611Actual
372421386.002025-02-268064Actual
18601935.002023-09-288063Actual
5782200.002022-09-288073Budget
11383100.002023-02-268073Actual
8873480.002022-11-298028Budget
24142888.002024-02-268067Actual
216271440.002023-12-278013Actual
377441323.832025-02-268068Actual
359391488.002025-01-278013Actual
30978713.542024-08-2880111Actual
15944356.002023-06-298066Actual
5237501.002022-08-298066Actual
65801288.982022-09-288018Actual
54541532.932022-08-298018Actual
292561795.002024-07-288014Actual
11305412.002023-02-268063Actual
32303564.602024-09-2780112Actual
12761598.002023-03-298065Actual
11056750.002023-01-278018Budget
32422985.482024-09-2780213Actual
12230458.672023-02-268028Actual
13661696.002023-04-288064Actual
318911731.002024-09-278017Actual
377101349.592025-02-268028Actual
33729362.002024-11-288073Actual
17774644.002023-08-298015Actual
64401155.002022-09-288017Actual
30088790.142024-07-2880612Actual
35503707.162024-12-2780111Actual
364401856.002025-01-278017Actual
16565997.002023-07-298063Actual
15885299.002023-06-298046Actual
381801183.732025-02-2680613Actual
242001417.772024-02-268018Actual
17948259.002023-08-298046Actual
150211323.002023-05-298017Actual
7094705.002022-10-298015Actual
14905283.002023-05-298046Actual
17716620.002023-08-298064Actual
27689555.022024-05-2880611Actual
23967519.002024-02-268036Actual
14879495.002023-05-298036Actual
6689480.002022-09-288068Budget
6906100.002022-10-298073Budget
91971155.002022-12-278014Actual
376241348.002025-02-268067Actual
9011578.002022-12-278013Actual
39274559.162025-03-2980113Actual
13031280.002023-03-298056Budget
3396611.002022-07-298013Actual
24019283.002024-02-268056Actual
14138623.822023-04-288028Actual
5315789.002022-08-298017Actual
281371159.002024-06-288064Actual
21010360.002023-11-298046Actual
316011318.002024-09-278015Actual
9472632.002022-12-278016Actual
7810487.452022-10-298068Actual
2013650.002022-05-298067Budget
17867509.002023-08-298016Actual
384501179.002025-03-298015Actual
27217471.002024-05-288046Actual
6110480.002022-09-288016Budget
1647344.382023-06-2980612Actual
169100.002022-04-288073Budget
32958568.002024-10-288066Actual
2603497.002024-04-278026Actual
26716350.382024-04-2780113Actual
3458380.002022-07-298063Budget
231391134.002024-01-278067Actual
20837803.002023-11-298015Actual
6501650.002022-09-288067Budget
38953745.452025-03-2980111Actual
24661258.002022-06-298014Actual
2280618.002022-06-298013Actual
258171258.002024-04-278014Actual
29934458.212024-07-2880411Actual
13816476.002023-04-288016Actual
30623570.002024-08-288036Actual
8026150.002022-11-298073Actual
22637966.002024-01-278063Actual
365332428.402025-01-278018Actual
28586.002022-04-288013Actual
16917324.002023-07-298046Actual
28288613.002024-06-288016Actual
212161785.962023-11-298018Actual
25293828.372024-03-288068Actual
1583188.002023-06-298026Actual
12103661.002023-02-268067Actual
2141380.002022-05-298028Budget
32845157.002024-10-288026Actual

Generated 2025-05-28 19:46:26.138 UTC