[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 768  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-10-138066Budget
316361229.002024-10-128065Actual
7482480.002022-11-138066Budget
24142888.002024-03-128067Actual
39008339.062025-04-1380311Actual
8746750.002022-12-148067Budget
58301100.002022-10-138014Budget
34405485.872024-12-1380311Actual
2740492.002022-07-148016Actual
595602.002022-05-138036Actual
12985480.002023-04-138046Budget
27866360.912024-06-1280113Actual
353832110.212025-01-118018Actual
5375623.002022-09-138067Actual
19280376.302023-10-1380111Actual
689262.002022-05-138056Actual
889650.002022-05-138067Budget
308582625.372024-09-128018Actual
26477223.102024-05-1280311Actual
748480.002022-05-138066Budget
196291051.002023-11-138063Actual
2201480.002022-06-138068Budget
22815814.002024-02-118015Actual
7889537.002022-12-148013Actual
231971346.562024-02-118018Actual
171261479.902023-08-138018Actual
3911280.002022-08-138026Budget
37420186.002025-03-138026Actual
36383463.002025-02-118066Actual
24848673.002024-04-128015Actual
23259740.492024-02-118068Actual
4440740.492022-08-138068Actual
15590286.002023-07-148073Actual
281371159.002024-07-138064Actual
384501179.002025-04-138015Actual
14964360.002023-06-138066Actual
9799950.002023-01-118017Budget
30054115.652024-08-1280212Actual
361501431.002025-02-118015Actual
5237501.002022-09-138066Actual
28343711.002024-07-138036Actual
281951216.002024-07-138015Actual
372072060.002025-03-138014Actual
3132668.002022-07-148067Actual
38002415.662025-03-1380112Actual
273681269.002024-06-128067Actual
296741247.002024-08-128067Actual
2050934.802023-11-1380112Actual
22907400.002024-02-118016Actual
25081436.002024-04-128066Actual
18418222.042023-09-1380611Actual
35531359.282025-01-1180211Actual
19806788.002023-11-138015Actual
377101349.592025-03-138028Actual
32455678.462024-10-1280613Actual
24996529.002024-04-128036Actual
37030722.322025-02-1180613Actual
35882738.112025-01-1180613Actual
34730671.442024-12-1380613Actual
191021144.002023-10-138067Actual
36185977.002025-02-118065Actual
1670219.002022-06-138026Actual
387401780.002025-04-138017Actual
5035280.002022-09-138026Budget
17948259.002023-09-138046Actual
330151820.002024-11-128017Actual
354111035.952025-01-118028Actual
4253650.002022-08-138067Budget
21418235.872023-12-1480411Actual
17188819.282023-08-138068Actual
11056750.002023-02-118018Budget
8745757.002022-12-148067Actual
360582134.002025-02-118014Actual
29019553.892024-07-1380113Actual
26504213.532024-05-1280411Actual
320111158.682024-10-128028Actual
33343549.712024-11-1280611Actual
33997666.002024-12-138036Actual
6628480.002022-10-138028Budget
8545334.002022-12-148056Actual
37944580.562025-03-1380611Actual
27488955.642024-06-128068Actual
364751337.002025-02-118067Actual
10127550.002023-02-118013Budget
88380.002022-05-138063Budget
22367163.532024-01-1180211Actual
24347115.652024-03-1280211Actual
31272387.222024-09-1280113Actual
357806.002022-05-138015Actual
318911731.002024-10-128017Actual
28961727.372024-07-1380612Actual
64401155.002022-10-138017Actual
13599415.002023-05-138073Actual
28927112.462024-07-1380212Actual
28899610.342024-07-1380112Actual
17328242.252023-08-1380411Actual
28369408.002024-07-138046Actual
2991579.002022-07-148066Actual
26450190.122024-05-1280211Actual
33282349.702024-11-1280311Actual
27574273.102024-06-1280211Actual
1543650.002022-06-138065Budget
32185475.242024-10-1280411Actual
2604850.002022-07-148015Budget
19954495.002023-11-138036Actual
690200.002022-05-138056Budget
2452041.192024-03-1280112Actual
15234372.042023-06-1380111Actual
31775368.002024-10-128046Actual
33942606.002024-12-138016Actual
24051321.002024-03-128066Actual
547200.002022-05-138026Budget
359731054.002025-02-118063Actual
37884544.392025-03-1380411Actual
195951543.002023-11-138013Actual
286061058.682024-07-138028Actual
8026150.002022-12-148073Actual
13234786.002023-04-138067Actual
34698766.182024-12-1380213Actual
10839480.002023-02-118066Budget
9393650.002023-01-118065Budget
80741197.002022-12-148014Actual
1540834.802023-06-1380112Actual
2662464.592024-05-1280112Actual
37179405.002025-03-138073Actual
38624356.002025-04-138046Actual
2013650.002022-06-138067Budget
5891617.002022-10-138064Actual
297941169.282024-08-128068Actual
12510200.002023-04-138073Budget
25433160.342024-04-1280411Actual
2053622.042023-11-1380212Actual
21336280.552023-12-1480111Actual
8872623.822022-12-148028Actual
2153743.312023-12-1480112Actual
32395608.282024-10-1280113Actual
65801288.982022-10-138018Actual
354451210.192025-01-118068Actual
2838550.002022-07-148036Budget
9148100.002023-01-118073Budget
15316226.302023-06-1380411Actual
14673553.002023-06-138064Actual
31721173.002024-10-128026Actual
7232620.002022-11-138016Actual
18217955.642023-09-138068Actual
133131360.202023-04-138018Actual
8276668.002022-12-148065Actual
8451550.002022-12-148036Budget
9335772.002023-01-118015Actual
9473550.002023-01-118016Budget
269871108.002024-06-128064Actual
4381480.002022-08-138028Budget
39216939.072025-04-1380612Actual
21872592.002024-01-118065Actual
9521225.002023-01-118026Actual
13172806.002023-04-138017Actual
1295100.002022-06-138073Budget
23819779.002024-03-128015Actual
28075410.002024-07-138073Actual
1750572.042023-08-1380612Actual
7483397.002022-11-138066Actual
23225675.342024-02-118028Actual
216271440.002024-01-118013Actual
2293494.002024-02-118026Actual
291361733.002024-08-128013Actual
35120204.002025-01-118026Actual
7621750.002022-11-138067Budget
22394213.532024-01-1180311Actual
29523400.002024-08-128046Actual
19686428.002023-11-138073Actual
30595262.002024-09-128026Actual
27217471.002024-06-128046Actual
150211323.002023-06-138017Actual
17068789.002023-08-138067Actual
16917324.002023-08-138046Actual
1847649.702023-09-1380112Actual
315431120.002024-10-128064Actual
9664200.002023-01-118056Budget
33672992.002024-12-138063Actual
7094705.002022-11-138015Actual
37802649.712025-03-1380111Actual
103121051.002023-02-118014Actual
25351395.452024-04-1280111Actual
7700750.002022-11-138018Budget
9939750.002023-01-118018Budget
34432430.552024-12-1380411Actual
2990480.002022-07-148066Budget
1830360.332023-09-1380211Actual
32245480.562024-10-1280611Actual
5642531.002022-10-138013Actual
8452655.002022-12-148036Actual
28586.002022-05-138013Actual
6208550.002022-10-138036Budget
15885299.002023-07-148046Actual
5643550.002022-10-138013Budget
27191661.002024-06-128036Actual
29228449.002024-08-128073Actual
16891497.002023-08-138036Actual
33729362.002024-12-138073Actual
2537958.212024-04-1280211Actual
12371566.002023-04-138013Actual
12042848.002023-03-138017Actual
16214376.302023-07-1480111Actual
341731062.002024-12-138067Actual
2171000.002022-05-138014Budget
6768703.002022-11-138013Actual
6906100.002022-11-138073Budget
24671000.002022-07-148014Budget
11904207.002023-03-138056Actual
9986480.002023-01-118028Budget
17654197.002023-09-138073Actual
2561043.312024-04-1280612Actual
285782482.952024-07-138018Actual
4054280.002022-08-138056Budget
23761737.002024-03-128064Actual
8684950.002022-12-148017Budget
16685583.002023-08-138064Actual
25259811.702024-04-128028Actual
17682834.002023-09-138014Actual
14287228.422023-05-1380311Actual
1813202.002022-06-138056Actual
365951035.952025-02-118068Actual
38981339.062025-04-1380211Actual
341381767.002024-12-138017Actual
14931242.002023-06-138056Actual
35822369.682025-01-1180113Actual
27243232.002024-06-128056Actual
34292982.922024-12-138068Actual
1735560.332023-08-1380511Actual
222201375.352024-01-118018Actual
1077480.002022-05-138068Budget
6828480.002022-11-138063Budget
3259380.002022-07-148028Budget
15944356.002023-07-148066Actual
270451296.002024-06-128015Actual
1647344.382023-07-1480612Actual
971750.002022-05-138018Budget
17246308.212023-08-1380111Actual
349072003.002025-01-118014Actual
141101504.142023-05-138018Actual
359391488.002025-02-118013Actual
5236480.002022-09-138066Budget
200961166.002023-11-138017Actual
14731875.002023-06-138015Actual
7014750.002022-11-138064Budget
596550.002022-05-138036Budget
4846850.002022-09-138015Budget
276650.002022-05-138064Budget
16976433.002023-08-138066Actual
29469170.002024-08-128026Actual
32873608.002024-11-128036Actual
2557825.232024-04-1280212Actual
18952257.002023-10-138046Actual
22849638.002024-02-118065Actual
32158427.362024-10-1280311Actual
313881802.002024-10-128013Actual
268331575.002024-06-128013Actual
27808939.072024-06-1280612Actual
1930861.402023-10-1380211Actual
829859.002022-05-138017Actual
3726850.002022-08-138015Budget
31299715.302024-09-1280213Actual
39274559.162025-04-1380113Actual
4380811.702022-08-138028Actual
175621780.002023-09-138013Actual
2885380.002022-07-148046Budget
10780300.002023-02-118056Actual
19980314.002023-11-138046Actual
4845924.002022-09-138015Actual
1216380.002022-06-138063Budget
15911259.002023-07-148056Actual
2280618.002022-07-148013Actual
31694566.002024-10-128016Actual
16122740.492023-07-148028Actual
263621046.562024-05-128068Actual
30026547.582024-08-1280112Actual
267431004.782024-05-1280213Actual
11809648.002023-03-138036Actual
292561795.002024-08-128014Actual
34579203.952024-12-1380212Actual
388332129.912025-04-138018Actual
88241079.892022-12-148018Actual
29497679.002024-08-128036Actual
9701260.202022-05-138018Actual
110571375.352023-02-118018Actual
37393543.002025-03-138016Actual
10451831.002023-02-118015Actual
13233750.002023-04-138067Budget
21036265.002023-12-148056Actual
1217454.002022-06-138063Actual
145541108.002023-06-138063Actual
69551100.002022-11-138014Budget
30708418.002024-09-128066Actual
23967519.002024-03-128036Actual
7749511.702022-11-138028Actual
381801183.732025-03-1380613Actual
830950.002022-05-138017Budget
2665866.722024-05-1280612Actual
25173992.002024-04-128067Actual
7423200.002022-11-138056Budget
26147288.002024-05-128066Actual
18898176.002023-10-138026Actual
348221047.002025-01-118063Actual
10978750.002023-02-118067Budget
237261024.002024-03-128014Actual
24319274.172024-03-1280111Actual
11571898.002023-03-138015Actual
331072026.882024-11-128018Actual
1632360.332023-07-1480511Actual
6159280.002022-10-138026Budget
1544617.002022-06-138065Actual
9011578.002023-01-118013Actual
37500326.002025-03-138056Actual
2202701.092022-06-138068Actual
376822116.272025-03-138018Actual
29582483.002024-08-128066Actual
32131366.722024-10-1280211Actual
24374164.592024-03-1280311Actual
19422318.852023-10-1380611Actual
309201375.352024-09-128068Actual
23698201.002024-03-128073Actual
10265200.002023-02-118073Budget
279261106.542024-06-1280613Actual
10186380.002023-02-118063Budget
13031280.002023-04-138056Budget
28698824.182024-07-1380111Actual
10779280.002023-02-118056Budget
281032174.002024-07-138014Actual
10733515.002023-02-118046Actual
6255506.002022-10-138046Actual
10838511.002023-02-118066Actual
20984524.002023-12-148036Actual
11382200.002023-03-138073Budget
20039356.002023-11-138066Actual
33548701.262024-11-1280213Actual
37448582.002025-03-138036Actual
3211750.002022-07-148018Budget
12104750.002023-03-138067Budget
22962492.002024-02-118036Actual
8873480.002022-12-148028Budget
7153720.002022-11-138065Actual
1720550.002022-06-138036Budget
7280280.002022-11-138026Budget
34671722.322024-12-1380113Actual
20417124.172023-11-1380511Actual
6207655.002022-10-138036Actual
273331606.002024-06-128017Actual
3725757.002022-08-138015Actual
17894140.002023-09-138026Actual
5890650.002022-10-138064Budget
1159550.002022-06-138013Budget
9859636.002023-01-118067Actual
1402650.002022-06-138064Budget
4657200.002022-09-138073Budget
25460114.592024-04-1280511Actual
19010421.002023-10-138066Actual
10636211.002023-02-118026Actual
12370550.002023-04-138013Budget
9336650.002023-01-118015Budget
25730983.002024-05-128063Actual
297601013.222024-08-128028Actual
262061496.002024-05-128017Actual
24462365.662024-03-1280611Actual
114311000.002023-03-138014Budget
383572034.002025-04-138014Actual
7376444.002022-11-138046Actual
135051559.002023-05-138013Actual
3397550.002022-08-138013Budget
160011197.002023-07-148017Actual
2837683.002022-07-148036Actual
6907154.002022-11-138073Actual
1874480.002022-06-138066Budget
7809380.002022-11-138068Budget
5130380.002022-09-138046Budget
2555133.742024-04-1280112Actual
91961100.002023-01-118014Budget
26114209.002024-05-128056Actual
16357206.082023-07-1480611Actual
18184623.822023-09-138028Actual
9070403.002023-01-118063Actual
10126560.002023-02-118013Actual
31094585.882024-09-1280611Actual
30978713.542024-09-1280111Actual
77011058.682022-11-138018Actual
32604520.002024-11-128073Actual
20921210.192022-06-138018Actual
35645555.022025-01-1180611Actual
21364160.342023-12-1480211Actual
26716350.382024-05-1280113Actual
14639931.002023-06-138014Actual
10187393.002023-02-118063Actual
23345178.422024-02-1180211Actual
11963480.002023-03-138066Budget
393011013.552025-04-1380213Actual
114301178.002023-03-138014Actual
32925232.002024-11-128056Actual
8134750.002022-12-148064Budget
370871906.002025-03-138013Actual
12700963.002023-04-138015Actual
302621836.002024-09-128013Actual
25048164.002024-04-128056Actual
38064983.762025-03-1380612Actual
190671189.002023-10-138017Actual
21985533.002024-01-118036Actual
8683831.002022-12-148017Actual
16863128.002023-08-138026Actual
268681252.002024-06-128063Actual
4194850.002022-08-138017Budget
20308392.262023-11-1380111Actual
69541051.002022-11-138014Actual
6158254.002022-10-138026Actual
34493746.522024-12-1380611Actual
12938550.002023-04-138036Budget
20929381.002023-12-148016Actual

Generated 2025-06-12 10:32:36.946 UTC