[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 448  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178289.002022-08-318056Actual
10452850.002023-01-298015Budget
39008339.062025-03-3180311Actual
8354550.002022-12-018016Budget
8355670.002022-12-018016Actual
24401238.002024-02-2880411Actual
2931270.002022-07-018056Actual
13897331.002023-04-308046Actual
169100.002022-04-308073Budget
12699850.002023-03-318015Budget
6828480.002022-10-318063Budget
5502480.002022-08-318028Budget
347871715.002024-12-298013Actual
34879444.002024-12-298073Actual
5035280.002022-08-318026Budget
4254757.002022-07-318067Actual
18778638.002023-09-308015Actual
7424188.002022-10-318056Actual
4845924.002022-08-318015Actual
88380.002022-04-308063Budget
150211323.002023-05-318017Actual
315081955.002024-09-298014Actual
12291480.002023-02-288068Budget
6111487.002022-09-308016Actual
15653638.002023-07-018064Actual
11903280.002023-02-288056Budget
3397550.002022-07-318013Budget
36185977.002025-01-298065Actual
262061496.002024-04-298017Actual
34551519.922024-11-3080112Actual
9071480.002022-12-298063Budget
27136489.002024-05-308016Actual
6361380.002022-09-308066Actual
5375623.002022-08-318067Actual
31094585.882024-08-3080611Actual
38149678.462025-02-2880213Actual
29852824.182024-07-3080111Actual
14347230.552023-04-3080611Actual
11166480.002023-01-298068Budget
216271440.002023-12-298013Actual
32245480.562024-09-2980611Actual
19222740.492023-09-308068Actual
5316850.002022-08-318017Budget
13422843.522023-03-318068Actual
10780300.002023-01-298056Actual
547200.002022-04-308026Budget
28586.002022-04-308013Actual
2419100.002022-07-018073Budget
10373650.002023-01-298064Budget
1953851.822023-09-3080612Actual
34671722.322024-11-3080113Actual
19954495.002023-10-318036Actual
1295100.002022-05-318073Budget
221271062.002023-12-298017Actual
246361653.002024-03-308013Actual
12230458.672023-02-288028Actual
33942606.002024-11-308016Actual
30054115.652024-07-3080212Actual
33282349.702024-10-3080311Actual
319251373.002024-09-298067Actual
35731243.322024-12-2980212Actual
330151820.002024-10-308017Actual
91971155.002022-12-298014Actual
18418222.042023-08-3180611Actual
3960550.002022-07-318036Budget
160361050.002023-07-018067Actual
18952257.002023-09-308046Actual
8931478.362022-12-018068Actual
5783200.002022-09-308073Actual
47041146.002022-08-318014Actual
2740492.002022-07-018016Actual
34432430.552024-11-3080411Actual
383921108.002025-03-318064Actual
32103746.522024-09-2980111Actual
24462365.662024-02-2880611Actual
1402650.002022-05-318064Budget
2251222.042023-12-2980112Actual
7329550.002022-10-318036Budget
29907512.472024-07-3080311Actual
304751243.002024-08-308015Actual
27546807.162024-05-3080111Actual
35822369.682024-12-2980113Actual
7888550.002022-12-018013Budget
7153720.002022-10-318065Actual
2157061.402023-12-0180612Actual
16214376.302023-07-0180111Actual
5970850.002022-09-308015Budget
17867509.002023-08-318016Actual
36762190.122025-01-2980511Actual
273331606.002024-05-308017Actual
7281283.002022-10-318026Actual
8403280.002022-12-018026Budget
7621750.002022-10-318067Budget
2013650.002022-05-318067Budget
18217955.642023-08-318068Actual
10732480.002023-01-298046Budget
26088259.002024-04-298046Actual
9149109.002022-12-298073Actual
2340380.002022-07-018063Budget
13923246.002023-04-308056Actual
154981797.002023-07-018013Actual
19188898.072023-09-308028Actual
222201375.352023-12-298018Actual
11572850.002023-02-288015Budget
384501179.002025-03-318015Actual
1847649.702023-08-3180112Actual
22637966.002024-01-298063Actual
36913683.752025-01-2980612Actual
10186380.002023-01-298063Budget
2093750.002022-05-318018Budget
8027100.002022-12-018073Budget
12292611.702023-02-288068Actual
7376444.002022-10-318046Actual
11105380.002023-01-298028Budget
33548701.262024-10-3080213Actual
37030722.322025-01-2980613Actual
1671200.002022-05-318026Budget
342312110.212024-11-308018Actual
6254380.002022-09-308046Budget
27808939.072024-05-3080612Actual
2202701.092022-05-318068Actual
320111158.682024-09-298028Actual
12700963.002023-03-318015Actual
37857532.682025-02-2880311Actual
21036265.002023-12-018056Actual
11810550.002023-02-288036Budget
17974169.002023-08-318056Actual
1544170.972023-05-3180612Actual
24941361.002024-03-308016Actual
30173796.002024-07-3080213Actual
34579203.952024-11-3080212Actual
38543515.002025-03-318016Actual
206241653.002023-12-018013Actual
15316226.302023-05-3180411Actual
17154598.062023-07-318028Actual
180631201.002023-08-318017Actual
39216939.072025-03-3180612Actual
18601935.002023-09-308063Actual
9617348.002022-12-298046Actual
1019380.002022-04-308028Budget
12937621.002023-03-318036Actual
28369408.002024-06-308046Actual
34378183.742024-11-3080211Actual
27747636.942024-05-3080112Actual
1767380.002022-05-318046Budget
361501431.002025-01-298015Actual
11760200.002023-02-288026Budget
21718201.002023-12-298073Actual
370871906.002025-02-288013Actual
2393985.002024-02-288026Actual
32873608.002024-10-308036Actual
308582625.372024-08-308018Actual
9335772.002022-12-298015Actual
6158254.002022-09-308026Actual
11056750.002023-01-298018Budget
21479230.552023-12-0180611Actual
6439850.002022-09-308017Budget
18330172.042023-08-3180311Actual
23345178.422024-01-2980211Actual
212161785.962023-12-018018Actual
316011318.002024-09-298015Actual
10372623.002023-01-298064Actual
286061058.682024-06-308028Actual
23372213.532024-01-2980311Actual
14851169.002023-05-318026Actual
43321035.952022-07-318018Actual
35174364.002024-12-298046Actual
27217471.002024-05-308046Actual
8545334.002022-12-018056Actual
273681269.002024-05-308067Actual
35200237.002024-12-298056Actual
9859636.002022-12-298067Actual
36880109.272025-01-2980212Actual
10978750.002023-01-298067Budget
4440740.492022-07-318068Actual
191601925.362023-09-308018Actual
226021590.002024-01-298013Actual
6031742.002022-09-308065Actual
19980314.002023-10-318046Actual
327251336.002024-10-308015Actual
15804450.002023-07-018016Actual
27866360.912024-05-3080113Actual
38570262.002025-03-318026Actual
7948416.002022-12-018063Actual
4439480.002022-07-318068Budget
12984497.002023-03-318046Actual
20921210.192022-05-318018Actual
274262049.602024-05-308018Actual
14964360.002023-05-318066Actual
3862595.002022-07-318016Actual
34459164.592024-11-3080511Actual
360582134.002025-01-298014Actual
36383463.002025-01-298066Actual
35035946.002024-12-298065Actual
3259380.002022-07-018028Budget
21746917.002023-12-298014Actual
5131310.002022-08-318046Actual
5083565.002022-08-318036Actual
29228449.002024-07-308073Actual
360921310.002025-01-298064Actual
3783650.002022-07-318065Budget
12103661.002023-02-288067Actual
282301192.002024-06-308065Actual
15289156.082023-05-3180311Actual
33309334.812024-10-3080411Actual
33343549.712024-10-3080611Actual
6501650.002022-09-308067Budget
35645555.022024-12-2980611Actual
14015945.002023-04-308017Actual
17389352.892023-07-3180611Actual
30675272.002024-08-308056Actual
373001389.002025-02-288015Actual
34049294.002024-11-308056Actual
5315789.002022-08-318017Actual
2014705.002022-05-318067Actual
2442856.082024-02-2880511Actual
23014291.002024-01-298056Actual
1850970.972023-08-3180612Actual
376241348.002025-02-288067Actual
7700750.002022-10-318018Budget
6208550.002022-09-308036Budget
2354955.022024-01-2980612Actual
20363102.892023-10-3180311Actual
364401856.002025-01-298017Actual
2201480.002022-05-318068Budget
1670219.002022-05-318026Actual
11809648.002023-02-288036Actual
10779280.002023-01-298056Budget
2603890.002022-07-018015Actual
4115601.002022-07-318066Actual
216611060.002023-12-298063Actual
8026150.002022-12-018073Actual
2141380.002022-05-318028Budget
341731062.002024-11-308067Actual
34350950.782024-11-3080111Actual
10588546.002023-01-298016Actual
207441051.002023-12-018014Actual
4380811.702022-07-318028Actual
9663198.002022-12-298056Actual
7093650.002022-10-318015Budget
21158823.002023-12-018067Actual
21364160.342023-12-0180211Actual
2171000.002022-04-308014Budget
7809380.002022-10-318068Budget
34698766.182024-11-3080213Actual
342591285.952024-11-308028Actual
9986480.002022-12-298028Budget
64401155.002022-09-308017Actual
11104649.582023-01-298028Actual
2341349.002022-07-018063Actual
1874480.002022-05-318066Budget
38650336.002025-03-318056Actual
103121051.002023-01-298014Actual
19389122.042023-09-3080511Actual
121831170.802023-02-288018Actual
27163223.002024-05-308026Actual
15176764.732023-05-318068Actual
17246308.212023-07-3180111Actual
1544617.002022-05-318065Actual
16778827.002023-07-318065Actual
297601013.222024-07-308028Actual
38624356.002025-03-318046Actual
252311698.082024-03-308018Actual
32337738.012024-09-2980612Actual
7377380.002022-10-318046Budget
28288613.002024-06-308016Actual
36030315.002025-01-298073Actual
13093480.002023-03-318066Budget
276650.002022-04-308064Budget
23317285.872024-01-2980111Actual
690200.002022-04-308056Budget
22367163.532023-12-2980211Actual
19010421.002023-09-308066Actual
28428484.002024-06-308066Actual
291361733.002024-07-308013Actual
3131650.002022-07-018067Budget
9987867.762022-12-298028Actual
4519550.002022-08-318013Budget
47051100.002022-08-318014Budget
7094705.002022-10-318015Actual
19926167.002023-10-318026Actual
38598685.002025-03-318036Actual
8451550.002022-12-018036Budget
546209.002022-04-308026Actual
14824412.002023-05-318016Actual
10451831.002023-01-298015Actual
372072060.002025-02-288014Actual
35093483.002024-12-298016Actual
13361380.002023-03-318028Budget
38861869.282025-03-318028Actual
20131764.002023-10-318067Actual
114311000.002023-02-288014Budget
32818636.002024-10-308016Actual
140501039.002023-04-308067Actual
135401143.002023-04-308063Actual
285782482.952024-06-308018Actual
1814200.002022-05-318056Budget
12104750.002023-02-288067Budget
21985533.002023-12-298036Actual
3647720.002022-07-318064Actual
748480.002022-04-308066Budget
2561043.312024-03-3080612Actual
141101504.142023-04-308018Actual
5236480.002022-08-318066Budget
12511214.002023-03-318073Actual
34613902.902024-11-3080612Actual
18658214.002023-09-308073Actual
30595262.002024-08-308026Actual
251381360.002024-03-308017Actual
1623550.002022-05-318016Budget
292911062.002024-07-308064Actual
352901646.002024-12-298017Actual
9473550.002022-12-298016Budget
302621836.002024-08-308013Actual
6628480.002022-09-308028Budget
10733515.002023-01-298046Actual
31694566.002024-09-298016Actual
9569550.002022-12-298036Budget
2525655.002022-07-018064Actual
58301100.002022-09-308014Budget
32158427.362024-09-2980311Actual
5034225.002022-08-318026Actual
23819779.002024-02-288015Actual
21010360.002023-12-018046Actual
69551100.002022-10-318014Budget
22281701.092023-12-298068Actual
20250993.522023-10-318068Actual
8213650.002022-12-018015Budget
3725757.002022-07-318015Actual
22070405.002023-12-298066Actual
36708419.922025-01-2980311Actual
2932200.002022-07-018056Budget
4987511.002022-08-318016Actual
16269166.722023-07-0180311Actual
231391134.002024-01-298067Actual
10126560.002023-01-298013Actual
12938550.002023-03-318036Budget
2452041.192024-02-2880112Actual
319832182.942024-09-298018Actual
8498376.002022-12-018046Actual
15746730.002023-07-018065Actual
34023421.002024-11-308046Actual
32131366.722024-09-2980211Actual
259121041.002024-04-298015Actual
971750.002022-04-308018Budget
388332129.912025-03-318018Actual
12985480.002023-03-318046Budget
89449.002022-04-308063Actual
24347115.652024-02-2880211Actual
35233470.002024-12-298066Actual
387751166.002025-03-318067Actual
291711025.002024-07-308063Actual
8276668.002022-12-018065Actual
9394808.002022-12-298065Actual
145201396.002023-05-318013Actual
15533945.002023-07-018063Actual
11856401.002023-02-288046Actual
5177280.002022-08-318056Budget
830950.002022-04-308017Budget
5642531.002022-09-308013Actual
5084550.002022-08-318036Budget
8605480.002022-12-018066Budget
37393543.002025-02-288016Actual
281032174.002024-06-308014Actual
4986480.002022-08-318016Budget
13871406.002023-04-308036Actual
1632360.332023-07-0180511Actual
278931083.732024-05-3080213Actual
32547972.002024-10-308063Actual
5376650.002022-08-318067Budget
15142649.582023-05-318028Actual
31801291.002024-09-298056Actual
24671000.002022-07-018014Budget
9799950.002022-12-298017Budget
29019553.892024-06-3080113Actual
12041850.002023-02-288017Budget
15234372.042023-05-3180111Actual
38272983.002025-03-318063Actual
10048764.732022-12-298068Actual
23259740.492024-01-298068Actual
7483397.002022-10-318066Actual
643380.002022-04-308046Budget
21872592.002023-12-298065Actual
18898176.002023-09-308026Actual
1948020.972023-09-3080112Actual
303821855.002024-08-308014Actual
7330648.002022-10-318036Actual
12042848.002023-02-288017Actual
297941169.282024-07-308068Actual
4054280.002022-07-318056Budget
16943211.002023-07-318056Actual
9616380.002022-12-298046Budget
1830360.332023-08-3180211Actual
13421051.002022-05-318014Actual
32185475.242024-09-2980411Actual
258171258.002024-04-298014Actual
29968528.432024-07-3080611Actual
12761598.002023-03-318065Actual
32422985.482024-09-2980213Actual
10264162.002023-01-298073Actual
11382200.002023-02-288073Budget
34081426.002024-11-308066Actual
17301163.532023-07-3180311Actual
36350320.002025-01-298056Actual
29469170.002024-07-308026Actual
8214840.002022-12-018015Actual
19714921.002023-10-318014Actual
6032650.002022-09-308065Budget
1078598.062022-04-308068Actual
28927112.462024-06-3080212Actual
1540834.802023-05-3180112Actual
354111035.952024-12-298028Actual
31152610.342024-08-3080112Actual
7889537.002022-12-018013Actual
25947901.002024-04-298065Actual
256951418.002024-04-298013Actual
338841240.002024-11-308065Actual
12432380.002023-03-318063Budget

Generated 2025-05-30 20:47:29.416 UTC