[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27488955.642024-05-238068Actual
36324422.002025-01-228046Actual
11305412.002023-02-218063Actual
349072003.002024-12-228014Actual
13661696.002023-04-238064Actual
20390226.302023-10-2480411Actual
12292611.702023-02-218068Actual
38953745.452025-03-2480111Actual
16743848.002023-07-248015Actual
1019380.002022-04-238028Budget
3131650.002022-06-248067Budget
10187393.002023-01-228063Actual
32818636.002024-10-238016Actual
29549266.002024-07-238056Actual
1540834.802023-05-2480112Actual
1544170.972023-05-2480612Actual
9071480.002022-12-228063Budget
13312750.002023-03-248018Budget
8135779.002022-11-248064Actual
47041146.002022-08-248014Actual
13627798.002023-04-238014Actual
34551519.922024-11-2380112Actual
17654197.002023-08-248073Actual
19389122.042023-09-2380511Actual
31006181.612024-08-2380211Actual
33548701.262024-10-2380213Actual
4115601.002022-07-248066Actual
11493650.002023-02-218064Budget
1583188.002023-06-248026Actual
338841240.002024-11-238065Actual
2885380.002022-06-248046Budget
4518531.002022-08-248013Actual
27136489.002024-05-238016Actual
14964360.002023-05-248066Actual
3537200.002022-07-248073Budget
32925232.002024-10-238056Actual
37448582.002025-02-218036Actual
33942606.002024-11-238016Actual
11856401.002023-02-218046Actual
273331606.002024-05-238017Actual
5131310.002022-08-248046Actual
5376650.002022-08-248067Budget
14287228.422023-04-2380311Actual
166501095.002023-07-248014Actual
268331575.002024-05-238013Actual
258171258.002024-04-228014Actual
34579203.952024-11-2380212Actual
7281283.002022-10-248026Actual
9569550.002022-12-228036Budget
319832182.942024-09-228018Actual
2555133.742024-03-2380112Actual
308001260.002024-08-238067Actual
268681252.002024-05-238063Actual
10838511.002023-01-228066Actual
38861869.282025-03-248028Actual
10265200.002023-01-228073Budget
373351155.002025-02-218065Actual
3783650.002022-07-248065Budget
18006401.002023-08-248066Actual
1671200.002022-05-248026Budget
8276668.002022-11-248065Actual
25460114.592024-03-2380511Actual
27775118.852024-05-2380212Actual
9393650.002022-12-228065Budget
37944580.562025-02-2180611Actual
4987511.002022-08-248016Actual
22421238.002023-12-2280411Actual
75621155.002022-10-248017Actual
2202701.092022-05-248068Actual
30026547.582024-07-2380112Actual
3258511.702022-06-248028Actual
195951543.002023-10-248013Actual
24142888.002024-02-218067Actual
2837683.002022-06-248036Actual
341731062.002024-11-238067Actual
35703597.582024-12-2280112Actual
325121587.002024-10-238013Actual
1814200.002022-05-248056Budget
281951216.002024-06-238015Actual
30675272.002024-08-238056Actual
2662464.592024-04-2280112Actual
23459312.472024-01-2280611Actual
25493296.512024-03-2380611Actual
382371715.002025-03-248013Actual
19954495.002023-10-248036Actual
3211750.002022-06-248018Budget
23259740.492024-01-228068Actual
6689480.002022-09-238068Budget
7948416.002022-11-248063Actual
31721173.002024-09-228026Actual
7810487.452022-10-248068Actual
20929381.002023-11-248016Actual
364401856.002025-01-228017Actual
5375623.002022-08-248067Actual
1078598.062022-04-238068Actual
8499380.002022-11-248046Budget
15618852.002023-06-248014Actual
18658214.002023-09-238073Actual
12938550.002023-03-248036Budget
25081436.002024-03-238066Actual
28780435.872024-06-2380411Actual
151141751.112023-05-248018Actual
1446362.462023-04-2380612Actual
7015742.002022-10-248064Actual
34671722.322024-11-2380113Actual
29550.002022-04-238013Budget
13599415.002023-04-238073Actual
6690669.282022-09-238068Actual
20006192.002023-10-248056Actual
21985533.002023-12-228036Actual
13032351.002023-03-248056Actual
2442856.082024-02-2180511Actual
31749653.002024-09-228036Actual
247561013.002024-03-238014Actual
377441323.832025-02-218068Actual
114311000.002023-02-218014Budget
33309334.812024-10-2380411Actual
8932380.002022-11-248068Budget
4657200.002022-08-248073Budget
11572850.002023-02-218015Budget
277749.002022-04-238064Actual
5890650.002022-09-238064Budget
216271440.002023-12-228013Actual
14639931.002023-05-248014Actual
4986480.002022-08-248016Budget
35174364.002024-12-228046Actual
4006446.002022-07-248046Actual
206241653.002023-11-248013Actual
1402650.002022-05-248064Budget
22694407.002024-01-228073Actual
1720550.002022-05-248036Budget
331691210.192024-10-238068Actual
4846850.002022-08-248015Budget
388332129.912025-03-248018Actual
1217454.002022-05-248063Actual
37830158.212025-02-2180211Actual
34049294.002024-11-238056Actual
7483397.002022-10-248066Actual
2604850.002022-06-248015Budget
29469170.002024-07-238026Actual
13431000.002022-05-248014Budget
387401780.002025-03-248017Actual
16943211.002023-07-248056Actual
23854730.002024-02-218065Actual
19010421.002023-09-238066Actual
357806.002022-04-238015Actual
418668.002022-04-238065Actual
13171850.002023-03-248017Budget
309201375.352024-08-238068Actual
4053265.002022-07-248056Actual
262411171.002024-04-228067Actual
14611205.002023-05-248073Actual
69551100.002022-10-248014Budget
6254380.002022-09-238046Budget
3536173.002022-07-248073Actual
358850.002022-04-238015Budget
8605480.002022-11-248066Budget
19806788.002023-10-248015Actual
39216939.072025-03-2480612Actual
293841118.002024-07-238065Actual
749487.002022-04-238066Actual
353832110.212024-12-228018Actual
14731875.002023-05-248015Actual
9663198.002022-12-228056Actual
36762190.122025-01-2280511Actual
32103746.522024-09-2280111Actual
28395320.002024-06-238056Actual
26565245.442024-04-2280611Actual
191601925.362023-09-238018Actual
3132668.002022-06-248067Actual
9473550.002022-12-228016Budget
10509650.002023-01-228065Budget
16863128.002023-07-248026Actual
259121041.002024-04-228015Actual
3318687.462022-06-248068Actual
337921159.002024-11-238064Actual
35822369.682024-12-2280113Actual
2153743.312023-11-2480112Actual
29907512.472024-07-2380311Actual
38030106.082025-02-2180212Actual
354451210.192024-12-228068Actual
2457952.892024-02-2180612Actual
89449.002022-04-238063Actual
304751243.002024-08-238015Actual
8546200.002022-11-248056Budget
5177280.002022-08-248056Budget
185661848.002023-09-238013Actual
20308392.262023-10-2480111Actual
18778638.002023-09-238015Actual
643380.002022-04-238046Budget
32212168.852024-09-2280511Actual
263621046.562024-04-228068Actual
13721909.002023-04-238015Actual
7377380.002022-10-248046Budget
6360480.002022-09-238066Budget
596550.002022-04-238036Budget
20417124.172023-10-2480511Actual
30088790.142024-07-2380612Actual
251381360.002024-03-238017Actual
12985480.002023-03-248046Budget
11712480.002023-02-218016Budget
274541401.112024-05-238028Actual
13092468.002023-03-248066Actual
2171000.002022-04-238014Budget
5035280.002022-08-248026Budget
36708419.922025-01-2280311Actual
292911062.002024-07-238064Actual
12230458.672023-02-218028Actual
9257882.002022-12-228064Actual
1954950.002022-05-248017Budget
19899421.002023-10-248016Actual
1482850.002022-05-248015Budget
24671000.002022-06-248014Budget
11166480.002023-01-228068Budget
12510200.002023-03-248073Budget
387751166.002025-03-248067Actual
35200237.002024-12-228056Actual
6158254.002022-09-238026Actual
278931083.732024-05-2380213Actual
2281550.002022-06-248013Budget
642393.002022-04-238046Actual
12291480.002023-02-218068Budget
6361380.002022-09-238066Actual
17716620.002023-08-248064Actual
1295100.002022-05-248073Budget
18217955.642023-08-248068Actual
17948259.002023-08-248046Actual
22367163.532023-12-2280211Actual
20659992.002023-11-248063Actual
14824412.002023-05-248016Actual
17682834.002023-08-248014Actual
22248716.252023-12-228028Actual
22907400.002024-01-228016Actual
18898176.002023-09-238026Actual
279261106.542024-05-2380613Actual
10686632.002023-01-228036Actual
23641869.002024-02-218063Actual
21838875.002023-12-228015Actual
35851100.002022-07-248014Budget
4333750.002022-07-248018Budget
4054280.002022-07-248056Budget
10918850.002023-01-228017Budget
21718201.002023-12-228073Actual
7153720.002022-10-248065Actual
2789200.002022-06-248026Budget
21278779.882023-11-248068Actual
19841623.002023-10-248065Actual
27276456.002024-05-238066Actual
33429112.462024-10-2380212Actual
3070950.002022-06-248017Budget
37533536.002025-02-218066Actual
141101504.142023-04-238018Actual
32337738.012024-09-2280612Actual
11633650.002023-02-218065Budget
9617348.002022-12-228046Actual
15711680.002023-06-248015Actual
417650.002022-04-238065Budget
282301192.002024-06-238065Actual
6255506.002022-09-238046Actual
18871357.002023-09-238016Actual
2884446.002022-06-248046Actual
14232315.662023-04-2380111Actual
20956137.002023-11-248026Actual
36653907.162025-01-2280111Actual
3960550.002022-07-248036Budget
88380.002022-04-238063Budget
37420186.002025-02-218026Actual
8026150.002022-11-248073Actual
32158427.362024-09-2280311Actual
34493746.522024-11-2380611Actual
47051100.002022-08-248014Budget
330151820.002024-10-238017Actual
24996529.002024-03-238036Actual
129499.002022-05-248073Actual
269871108.002024-05-238064Actual
291711025.002024-07-238063Actual
38122531.092025-02-2180113Actual
8402259.002022-11-248026Actual
33282349.702024-10-2380311Actual
64401155.002022-09-238017Actual
365332428.402025-01-228018Actual
348221047.002024-12-228063Actual
15142649.582023-05-248028Actual
24848673.002024-03-238015Actual
350001488.002024-12-228015Actual
22070405.002023-12-228066Actual
3259380.002022-06-248028Budget
26504213.532024-04-2280411Actual
35849759.162024-12-2280213Actual
284851963.002024-06-238017Actual
39096652.902025-03-2480611Actual
3910287.002022-07-248026Actual
2932200.002022-06-248056Budget
10917955.002023-01-228017Actual
1874480.002022-05-248066Budget
372072060.002025-02-218014Actual
1216380.002022-05-248063Budget
5236480.002022-08-248066Budget
21036265.002023-11-248056Actual
10047380.002022-12-228068Budget
17328242.252023-07-2480411Actual
5083565.002022-08-248036Actual
37857532.682025-02-2180311Actual
12042848.002023-02-218017Actual
16565997.002023-07-248063Actual
971750.002022-04-238018Budget
27163223.002024-05-238026Actual
330491296.002024-10-238067Actual
30978713.542024-08-2380111Actual
11245550.002023-02-218013Budget
27655192.252024-05-2380511Actual
32455678.462024-09-2280613Actual
19362175.232023-09-2380411Actual
23399235.872024-01-2280411Actual
3458380.002022-07-248063Budget
14811039.002022-05-248015Actual
252311698.082024-03-238018Actual
353251351.002024-12-228067Actual
1950723.102023-09-2380212Actual
20779669.002023-11-248064Actual
12182750.002023-02-218018Budget
14905283.002023-05-248046Actual
9335772.002022-12-228015Actual
3646650.002022-07-248064Budget
24941361.002024-03-238016Actual
25730983.002024-04-228063Actual
25947901.002024-04-228065Actual
1440536.932023-04-2380112Actual
26716350.382024-04-2280113Actual
13422843.522023-03-248068Actual
7622865.002022-10-248067Actual
33969176.002024-11-238026Actual
1850970.972023-08-2480612Actual
263291069.282024-04-228028Actual
7700750.002022-10-248018Budget
4656200.002022-08-248073Actual
231391134.002024-01-228067Actual
9070403.002022-12-228063Actual
364751337.002025-01-228067Actual
2524650.002022-06-248064Budget
3459382.002022-07-248063Actual
36735369.912025-01-2280411Actual
27747636.942024-05-2380112Actual
2788133.002022-06-248026Actual
32873608.002024-10-238036Actual
15944356.002023-06-248066Actual
4766650.002022-08-248064Budget
31480398.002024-09-228073Actual
15350345.452023-05-2480611Actual
302971103.002024-08-238063Actual
33672992.002024-11-238063Actual
1766458.002022-05-248046Actual
2454711.402024-02-2180212Actual
171261479.902023-07-248018Actual
9799950.002022-12-228017Budget
11105380.002023-01-228028Budget
154981797.002023-06-248013Actual
36913683.752025-01-2280612Actual
8403280.002022-11-248026Budget
297322151.122024-07-238018Actual
5782200.002022-09-238073Budget
7888550.002022-11-248013Budget
3647720.002022-07-248064Actual
26477223.102024-04-2280311Actual
318911731.002024-09-228017Actual
98001029.002022-12-228017Actual
326671323.002024-10-238064Actual
9721480.002022-12-228066Budget
2144552.892023-11-2480511Actual
6208550.002022-09-238036Budget
1670219.002022-05-248026Actual
17068789.002023-07-248067Actual
4578380.002022-08-248063Budget
4254757.002022-07-248067Actual
140501039.002023-04-238067Actual
8134750.002022-11-248064Budget
27574273.102024-05-2380211Actual
16917324.002023-07-248046Actual
11962444.002023-02-218066Actual
32303564.602024-09-2280112Actual
21010360.002023-11-248046Actual
35503707.162024-12-2280111Actual
21479230.552023-11-2480611Actual
12433356.002023-03-248063Actual
1930861.402023-09-2380211Actual
1953851.822023-09-2380612Actual
34613902.902024-11-2380612Actual
221621029.002023-12-228067Actual
30054115.652024-07-2380212Actual
33255327.362024-10-2380211Actual
11963480.002023-02-218066Budget
38064983.762025-02-2180612Actual
9720430.002022-12-228066Actual
2452041.192024-02-2180112Actual
31060441.192024-08-2380411Actual
237261024.002024-02-218014Actual
8873480.002022-11-248028Budget
8872623.822022-11-248028Actual
269531757.002024-05-238014Actual
99381575.352022-12-228018Actual
5084550.002022-08-248036Budget
12889196.002023-03-248026Actual
28698824.182024-06-2380111Actual
12104750.002023-02-218067Budget
24790497.002024-03-238064Actual
80741197.002022-11-248014Actual
360582134.002025-01-228014Actual
20871811.002023-11-248065Actual
9664200.002022-12-228056Budget
6031742.002022-09-238065Actual
20039356.002023-10-248066Actual
1875405.002022-05-248066Actual
2561043.312024-03-2380612Actual

Generated 2025-05-23 21:32:25.849 UTC