[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 512  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-02-168065Budget
9859636.002023-01-168067Actual
5782200.002022-10-188073Budget
6829454.002022-11-188063Actual
17774644.002023-09-188015Actual
21838875.002024-01-168015Actual
284851963.002024-07-188017Actual
303821855.002024-09-178014Actual
34049294.002024-12-188056Actual
10977823.002023-02-168067Actual
30623570.002024-09-178036Actual
12840513.002023-04-188016Actual
3131650.002022-07-198067Budget
9939750.002023-01-168018Budget
13421480.002023-04-188068Budget
33997666.002024-12-188036Actual
384501179.002025-04-188015Actual
145201396.002023-06-188013Actual
7483397.002022-11-188066Actual
13627798.002023-05-188014Actual
39274559.162025-04-1880113Actual
2140675.342022-06-188028Actual
31152610.342024-09-1780112Actual
35851100.002022-08-188014Budget
498584.002022-05-188016Actual
17274115.652023-08-1880211Actual
22907400.002024-02-168016Actual
2013650.002022-06-188067Budget
11244710.002023-03-188013Actual
5704380.002022-10-188063Budget
11963480.002023-03-188066Budget
6159280.002022-10-188026Budget
2014705.002022-06-188067Actual
21957137.002024-01-168026Actual
4518531.002022-09-188013Actual
38570262.002025-04-188026Actual
1747423.102023-08-1880212Actual
175971108.002023-09-188063Actual
23912505.002024-03-178016Actual
34081426.002024-12-188066Actual
20716222.002023-12-198073Actual
10733515.002023-02-168046Actual
2524650.002022-07-198064Budget
9010550.002023-01-168013Budget
2342661.402024-02-1680511Actual
21123945.002023-12-198017Actual
13421051.002022-06-188014Actual
10588546.002023-02-168016Actual
11493650.002023-03-188064Budget
36270167.002025-02-168026Actual
22962492.002024-02-168036Actual
20336110.342023-11-1880211Actual
18952257.002023-10-188046Actual
31694566.002024-10-178016Actual
293491301.002024-08-178015Actual
226021590.002024-02-168013Actual
7232620.002022-11-188016Actual
191601925.362023-10-188018Actual
5891617.002022-10-188064Actual
11904207.002023-03-188056Actual
8745757.002022-12-198067Actual
9336650.002023-01-168015Budget
10186380.002023-02-168063Budget
28343711.002024-07-188036Actual
292911062.002024-08-178064Actual
26477223.102024-05-1780311Actual
14611205.002023-06-188073Actual
296391767.002024-08-178017Actual
30146332.842024-08-1780113Actual
13661696.002023-05-188064Actual
1954950.002022-06-188017Budget
327251336.002024-11-178015Actual
17328242.252023-08-1880411Actual
547200.002022-05-188026Budget
8825750.002022-12-198018Budget
28395320.002024-07-188056Actual
297941169.282024-08-178068Actual
12888200.002023-04-188026Budget
21985533.002024-01-168036Actual
15590286.002023-07-198073Actual
26565245.442024-05-1780611Actual
31272387.222024-09-1780113Actual
1426059.272023-05-1880211Actual
4908650.002022-09-188065Budget
10779280.002023-02-168056Budget
268331575.002024-06-178013Actual
10838511.002023-02-168066Actual
10264162.002023-02-168073Actual
38683536.002025-04-188066Actual
65801288.982022-10-188018Actual
11809648.002023-03-188036Actual
9616380.002023-01-168046Budget
13032351.002023-04-188056Actual
19389122.042023-10-1880511Actual
15885299.002023-07-198046Actual
24671000.002022-07-198014Budget
34350950.782024-12-1880111Actual
37500326.002025-03-188056Actual
17716620.002023-09-188064Actual
643380.002022-05-188046Budget
376822116.272025-03-188018Actual
160361050.002023-07-198067Actual
25293828.372024-04-178068Actual
1644222.042023-07-1980212Actual
18778638.002023-10-188015Actual
11056750.002023-02-168018Budget
18098756.002023-09-188067Actual
35093483.002025-01-168016Actual
11166480.002023-02-168068Budget
12620650.002023-04-188064Budget
222201375.352024-01-168018Actual
285782482.952024-07-188018Actual
5376650.002022-09-188067Budget
7889537.002022-12-198013Actual
5503748.062022-09-188028Actual
546209.002022-05-188026Actual
27601564.602024-06-1780311Actual
359731054.002025-02-168063Actual
20131764.002023-11-188067Actual
304751243.002024-09-178015Actual
24347115.652024-03-1780211Actual
5034225.002022-09-188026Actual
24019283.002024-03-178056Actual
12621831.002023-04-188064Actual
11962444.002023-03-188066Actual
8134750.002022-12-198064Budget
3791179.482025-03-1880511Actual
17867509.002023-09-188016Actual
231041039.002024-02-168017Actual
27775118.852024-06-1780212Actual
5970850.002022-10-188015Budget
6439850.002022-10-188017Budget
268681252.002024-06-178063Actual
28288613.002024-07-188016Actual
258171258.002024-05-178014Actual
17154598.062023-08-188028Actual
14138623.822023-05-188028Actual
21479230.552023-12-1980611Actual
1402650.002022-06-188064Budget
242001417.772024-03-178018Actual
6302280.002022-10-188056Budget
15711680.002023-07-198015Actual
5084550.002022-09-188036Budget
387751166.002025-04-188067Actual
31180210.342024-09-1780212Actual
35174364.002025-01-168046Actual
28726241.192024-07-1880211Actual
11856401.002023-03-188046Actual
1622519.002022-06-188016Actual
259121041.002024-05-178015Actual
281032174.002024-07-188014Actual
38624356.002025-04-188046Actual
33255327.362024-11-1780211Actual
17922561.002023-09-188036Actual
31775368.002024-10-178046Actual
242611031.402024-03-178068Actual
37830158.212025-03-1880211Actual
27078946.002024-06-178065Actual
21244860.192023-12-198028Actual
4253650.002022-08-188067Budget
354451210.192025-01-168068Actual
1526258.212023-06-1880211Actual
10978750.002023-02-168067Budget
185661848.002023-10-188013Actual
20921210.192022-06-188018Actual
15350345.452023-06-1880611Actual
335801094.252024-11-1780613Actual
12761598.002023-04-188065Actual
6628480.002022-10-188028Budget
1641542.252023-07-1980112Actual
10452850.002023-02-168015Budget
11810550.002023-03-188036Budget
690200.002022-05-188056Budget
354111035.952025-01-168028Actual
2056767.782023-11-1880612Actual
77011058.682022-11-188018Actual
33548701.262024-11-1780213Actual
1813202.002022-06-188056Actual
91961100.002023-01-168014Budget
595602.002022-05-188036Actual
2454711.402024-03-1780212Actual
16357206.082023-07-1980611Actual
364751337.002025-02-168067Actual
331351002.612024-11-178028Actual
34378183.742024-12-1880211Actual
18813827.002023-10-188065Actual
38543515.002025-04-188016Actual
21158823.002023-12-198067Actual
353251351.002025-01-168067Actual
21718201.002024-01-168073Actual
34493746.522024-12-1880611Actual
286061058.682024-07-188028Actual
337571776.002024-12-188014Actual
22637966.002024-02-168063Actual
305101081.002024-09-178065Actual
263291069.282024-05-178028Actual
10373650.002023-02-168064Budget
12041850.002023-03-188017Budget
8931478.362022-12-198068Actual
38002415.662025-03-1880112Actual
19686428.002023-11-188073Actual
168143.002022-05-188073Actual
30205715.302024-08-1780613Actual
35849759.162025-01-1680213Actual
2280618.002022-07-198013Actual
2990480.002022-07-198066Budget
25789308.002024-05-178073Actual
17389352.892023-08-1880611Actual
23459312.472024-02-1680611Actual
36998803.022025-02-1680213Actual
13721909.002023-05-188015Actual
32395608.282024-10-1780113Actual
3258511.702022-07-198028Actual
18898176.002023-10-188026Actual
6690669.282022-10-188068Actual
15804450.002023-07-198016Actual
80751100.002022-12-198014Budget
11713556.002023-03-188016Actual
34671722.322024-12-1880113Actual
22849638.002024-02-168065Actual
23225675.342024-02-168028Actual
27689555.022024-06-1780611Actual
21930365.002024-01-168016Actual
282301192.002024-07-188065Actual
18006401.002023-09-188066Actual
9570648.002023-01-168036Actual
34459164.592024-12-1880511Actual
29549266.002024-08-178056Actual
181561360.202023-09-188018Actual
971750.002022-05-188018Budget
22011346.002024-01-168046Actual
8452655.002022-12-198036Actual
361501431.002025-02-168015Actual
1814200.002022-06-188056Budget
150211323.002023-06-188017Actual
330151820.002024-11-178017Actual
9986480.002023-01-168028Budget
4333750.002022-08-188018Budget
2662464.592024-05-1780112Actual
30054115.652024-08-1780212Actual
22722940.002024-02-168014Actual
353832110.212025-01-168018Actual
4054280.002022-08-188056Budget
25081436.002024-04-178066Actual
11903280.002023-03-188056Budget
3318687.462022-07-198068Actual
36561982.922025-02-168028Actual
5375623.002022-09-188067Actual
331072026.882024-11-178018Actual
35764983.762025-01-1680612Actual
314231025.002024-10-178063Actual
3317480.002022-07-198068Budget
6769550.002022-11-188013Budget
16214376.302023-07-1980111Actual
32101349.592022-07-198018Actual
170331146.002023-08-188017Actual
15316226.302023-06-1880411Actual
1544617.002022-06-188065Actual
23345178.422024-02-1680211Actual
387401780.002025-04-188017Actual
6110480.002022-10-188016Budget
29469170.002024-08-178026Actual
231971346.562024-02-168018Actual
13360655.642023-04-188028Actual
21364160.342023-12-1980211Actual
12511214.002023-04-188073Actual
384851301.002025-04-188065Actual
262061496.002024-05-178017Actual
36350320.002025-02-168056Actual
10839480.002023-02-168066Budget
8546200.002022-12-198056Budget
3211750.002022-07-198018Budget
7561950.002022-11-188017Budget
8402259.002022-12-198026Actual
216611060.002024-01-168063Actual
25022291.002024-04-178046Actual
12370550.002023-04-188013Budget
8213650.002022-12-198015Budget
381801183.732025-03-1880613Actual
27808939.072024-06-1780612Actual
1018617.762022-05-188028Actual
33969176.002024-12-188026Actual
7376444.002022-11-188046Actual
11104649.582023-02-168028Actual
25173992.002024-04-178067Actual
28753409.282024-07-1880311Actual
29880181.612024-08-1780211Actual
308582625.372024-09-178018Actual
8604501.002022-12-198066Actual
5236480.002022-09-188066Budget
99381575.352023-01-168018Actual
12984497.002023-04-188046Actual
360582134.002025-02-168014Actual
277749.002022-05-188064Actual
5563643.522022-09-188068Actual
54541532.932022-09-188018Actual
1440536.932023-05-1880112Actual
19422318.852023-10-1880611Actual
18330172.042023-09-1880311Actual
35531359.282025-01-1680211Actual
2153743.312023-12-1980112Actual
2884446.002022-07-198046Actual
35148600.002025-01-168036Actual
15618852.002023-07-198014Actual
290461073.202024-07-1880213Actual
4767823.002022-09-188064Actual
69551100.002022-11-188014Budget
37420186.002025-03-188026Actual
38598685.002025-04-188036Actual
373001389.002025-03-188015Actual
330491296.002024-11-178067Actual
24374164.592024-03-1780311Actual
370871906.002025-03-188013Actual
21780497.002024-01-168064Actual
5237501.002022-09-188066Actual
27655192.252024-06-1780511Actual
11245550.002023-03-188013Budget
15289156.082023-06-1880311Actual
27546807.162024-06-1780111Actual
6361380.002022-10-188066Actual
1482850.002022-06-188015Budget
26088259.002024-05-178046Actual
14905283.002023-06-188046Actual
36653907.162025-02-1680111Actual
18357172.042023-09-1880411Actual
2838550.002022-07-198036Budget
1720550.002022-06-188036Budget
8545334.002022-12-198056Actual
39035564.602025-04-1880411Actual
10187393.002023-02-168063Actual
25947901.002024-05-178065Actual
296741247.002024-08-178067Actual
1930861.402023-10-1880211Actual
23641869.002024-03-178063Actual
285201143.002024-07-188067Actual
6629623.822022-10-188028Actual
14232315.662023-05-1880111Actual
33429112.462024-11-1780212Actual
34879444.002025-01-168073Actual
20659992.002023-12-198063Actual
22281701.092024-01-168068Actual
15142649.582023-06-188028Actual
3863480.002022-08-188016Budget
13233750.002023-04-188067Budget
315081955.002024-10-178014Actual
28698824.182024-07-1880111Actual
12103661.002023-03-188067Actual
5705375.002022-10-188063Actual
25351395.452024-04-1780111Actual
32958568.002024-11-178066Actual
37533536.002025-03-188066Actual
13843131.002023-05-188026Actual
75621155.002022-11-188017Actual
304171405.002024-09-178064Actual
29907512.472024-08-1780311Actual
286401025.342024-07-188068Actual
21872592.002024-01-168065Actual
22421238.002024-01-1680411Actual
18720626.002023-10-188064Actual
8498376.002022-12-198046Actual
22815814.002024-02-168015Actual
9473550.002023-01-168016Budget
9520280.002023-01-168026Budget
2161051.002022-05-188014Actual
352901646.002025-01-168017Actual
33401460.342024-11-1780112Actual
297322151.122024-08-178018Actual
8027100.002022-12-198073Budget
5131310.002022-09-188046Actual
3910287.002022-08-188026Actual
7949480.002022-12-198063Budget
14811039.002022-06-188015Actual
9394808.002023-01-168065Actual
21278779.882023-12-198068Actual
3537200.002022-08-188073Budget
33463813.542024-11-1780612Actual
11761300.002023-03-188026Actual
6301246.002022-10-188056Actual
6360480.002022-10-188066Budget
7749511.702022-11-188028Actual
38329299.002025-04-188073Actual
12510200.002023-04-188073Budget
14964360.002023-06-188066Actual
27136489.002024-06-178016Actual
5130380.002022-09-188046Budget
4254757.002022-08-188067Actual
36324422.002025-02-168046Actual
365951035.952025-02-168068Actual
1670219.002022-06-188026Actual
357806.002022-05-188015Actual
32818636.002024-11-178016Actual
1750572.042023-08-1880612Actual
14731875.002023-06-188015Actual
13171850.002023-04-188017Budget
216271440.002024-01-168013Actual
12182750.002023-03-188018Budget
9071480.002023-01-168063Budget
26062445.002024-05-178036Actual
38981339.062025-04-1880211Actual
36913683.752025-02-1680612Actual
22454369.912024-01-1680611Actual
13756567.002023-05-188065Actual
16269166.722023-07-1980311Actual
6502793.002022-10-188067Actual
160011197.002023-07-198017Actual

Generated 2025-06-17 21:25:47.983 UTC