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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-178017Budget
30088790.142024-08-1680612Actual
1540834.802023-06-1780112Actual
17774644.002023-09-178015Actual
7949480.002022-12-188063Budget
91971155.002023-01-158014Actual
330151820.002024-11-168017Actual
360921310.002025-02-158064Actual
276650.002022-05-178064Budget
32604520.002024-11-168073Actual
34879444.002025-01-158073Actual
20131764.002023-11-178067Actual
305101081.002024-09-168065Actual
39096652.902025-04-1780611Actual
22367163.532024-01-1580211Actual
7809380.002022-11-178068Budget
27808939.072024-06-1680612Actual
9570648.002023-01-158036Actual
145541108.002023-06-178063Actual
37179405.002025-03-178073Actual
14731875.002023-06-178015Actual
35558414.602025-01-1580311Actual
372421386.002025-03-178064Actual
270451296.002024-06-168015Actual
13031280.002023-04-178056Budget
32845157.002024-11-168026Actual
171261479.902023-08-178018Actual
12231380.002023-03-178028Budget
327601277.002024-11-168065Actual
36880109.272025-02-1580212Actual
316361229.002024-10-168065Actual
10589480.002023-02-158016Budget
2884446.002022-07-188046Actual
20779669.002023-12-188064Actual
1624251.822023-07-1880211Actual
29934458.212024-08-1680411Actual
6501650.002022-10-178067Budget
4767823.002022-09-178064Actual
25947901.002024-05-168065Actual
16943211.002023-08-178056Actual
30026547.582024-08-1680112Actual
34049294.002024-12-178056Actual
19188898.072023-10-178028Actual
12700963.002023-04-178015Actual
279831784.002024-07-178013Actual
29852824.182024-08-1680111Actual
338501217.002024-12-178015Actual
11712480.002023-03-178016Budget
23459312.472024-02-1580611Actual
88241079.892022-12-188018Actual
689262.002022-05-178056Actual
2604850.002022-07-188015Budget
38122531.092025-03-1780113Actual
12511214.002023-04-178073Actual
18275299.702023-09-1780111Actual
2740492.002022-07-188016Actual
377441323.832025-03-178068Actual
24848673.002024-04-168015Actual
309201375.352024-09-168068Actual
9336650.002023-01-158015Budget
80741197.002022-12-188014Actual
3647720.002022-08-178064Actual
14347230.552023-05-1780611Actual
546209.002022-05-178026Actual
277749.002022-05-178064Actual
27217471.002024-06-168046Actual
25852861.002024-05-168064Actual
3258511.702022-07-188028Actual
8027100.002022-12-188073Budget
11304380.002023-03-178063Budget
2053622.042023-11-1780212Actual
21158823.002023-12-188067Actual
1622519.002022-06-178016Actual
5034225.002022-09-178026Actual
17809772.002023-09-178065Actual
9663198.002023-01-158056Actual
2341349.002022-07-188063Actual
269871108.002024-06-168064Actual
292561795.002024-08-168014Actual
293841118.002024-08-168065Actual
7622865.002022-11-178067Actual
373001389.002025-03-178015Actual
2496891.002024-04-168026Actual
15350345.452023-06-1780611Actual
8403280.002022-12-188026Budget
10588546.002023-02-158016Actual
2561043.312024-04-1680612Actual
22070405.002024-01-158066Actual
31152610.342024-09-1680112Actual
643380.002022-05-178046Budget
349072003.002025-01-158014Actual
1544617.002022-06-178065Actual
313881802.002024-10-168013Actual
3784907.002022-08-178065Actual
221271062.002024-01-158017Actual
20250993.522023-11-178068Actual
690200.002022-05-178056Budget
23047425.002024-02-158066Actual
10186380.002023-02-158063Budget
19806788.002023-11-178015Actual
34023421.002024-12-178046Actual
13360655.642023-04-178028Actual
21244860.192023-12-188028Actual
30675272.002024-09-168056Actual
21838875.002024-01-158015Actual
11104649.582023-02-158028Actual
37420186.002025-03-178026Actual
2452041.192024-03-1680112Actual
8499380.002022-12-188046Budget
4656200.002022-09-178073Actual
19926167.002023-11-178026Actual
326671323.002024-11-168064Actual
8872623.822022-12-188028Actual
15653638.002023-07-188064Actual
8931478.362022-12-188068Actual
34579203.952024-12-1780212Actual
33672992.002024-12-178063Actual
6581750.002022-10-178018Budget
30691113.002022-07-188017Actual
38624356.002025-04-178046Actual
10452850.002023-02-158015Budget
9521225.002023-01-158026Actual
2880796.512024-07-1780511Actual
28698824.182024-07-1780111Actual
11245550.002023-03-178013Budget
47041146.002022-09-178014Actual
16565997.002023-08-178063Actual
5130380.002022-09-178046Budget
19362175.232023-10-1780411Actual
34730671.442024-12-1780613Actual
375901646.002025-03-178017Actual
25730983.002024-05-168063Actual
17654197.002023-09-178073Actual
27243232.002024-06-168056Actual
13923246.002023-05-178056Actual
18217955.642023-09-178068Actual
31801291.002024-10-168056Actual
32101349.592022-07-188018Actual
304751243.002024-09-168015Actual
18601935.002023-10-178063Actual
6829454.002022-11-178063Actual
8214840.002022-12-188015Actual
15885299.002023-07-188046Actual
24228779.882024-03-168028Actual
2171000.002022-05-178014Budget
31299715.302024-09-1680213Actual
30595262.002024-09-168026Actual
278931083.732024-06-1680213Actual
281371159.002024-07-178064Actual
19954495.002023-11-178036Actual
36324422.002025-02-158046Actual
14811039.002022-06-178015Actual
1078598.062022-05-178068Actual
20659992.002023-12-188063Actual
38329299.002025-04-178073Actual
285782482.952024-07-178018Actual
75621155.002022-11-178017Actual
11105380.002023-02-158028Budget
12840513.002023-04-178016Actual
11963480.002023-03-178066Budget
37830158.212025-03-1780211Actual
12433356.002023-04-178063Actual
2662464.592024-05-1680112Actual
28075410.002024-07-178073Actual
29550.002022-05-178013Budget
12042848.002023-03-178017Actual
5315789.002022-09-178017Actual
5563643.522022-09-178068Actual
830950.002022-05-178017Budget
17389352.892023-08-1780611Actual
33227855.032024-11-1680111Actual
13233750.002023-04-178067Budget
8355670.002022-12-188016Actual
32185475.242024-10-1680411Actual
7561950.002022-11-178017Budget
5503748.062022-09-178028Actual
417650.002022-05-178065Budget
3396611.002022-08-178013Actual
19222740.492023-10-178068Actual
17246308.212023-08-1780111Actual
315081955.002024-10-168014Actual
7154650.002022-11-178065Budget
5455750.002022-09-178018Budget
175621780.002023-09-178013Actual
1874480.002022-06-178066Budget
14172772.312023-05-178068Actual
29497679.002024-08-168036Actual
8213650.002022-12-188015Budget
28288613.002024-07-178016Actual
2741550.002022-07-188016Budget
3536173.002022-08-178073Actual
13843131.002023-05-178026Actual
9335772.002023-01-158015Actual
89449.002022-05-178063Actual
12230458.672023-03-178028Actual
7093650.002022-11-178015Budget
6361380.002022-10-178066Actual
22248716.252024-01-158028Actual
6690669.282022-10-178068Actual
5083565.002022-09-178036Actual
7748480.002022-11-178028Budget
14611205.002023-06-178073Actual
17716620.002023-09-178064Actual
1813202.002022-06-178056Actual
393011013.552025-04-1780213Actual
34551519.922024-12-1780112Actual
2454711.402024-03-1680212Actual
231971346.562024-02-158018Actual
273331606.002024-06-168017Actual
37474445.002025-03-178046Actual
18926468.002023-10-178036Actual
273681269.002024-06-168067Actual
2932200.002022-07-188056Budget
1632360.332023-07-1880511Actual
18871357.002023-10-178016Actual
1744723.102023-08-1780112Actual
2280618.002022-07-188013Actual
10510690.002023-02-158065Actual
166501095.002023-08-178014Actual
335801094.252024-11-1680613Actual
32337738.012024-10-1680612Actual
11903280.002023-03-178056Budget
4519550.002022-09-178013Budget
25259811.702024-04-168028Actual
24671000.002022-07-188014Budget
8275650.002022-12-188065Budget
1018617.762022-05-178028Actual
30054115.652024-08-1680212Actual
2885380.002022-07-188046Budget
34698766.182024-12-1780213Actual
16357206.082023-07-1880611Actual
28927112.462024-07-1780212Actual
4440740.492022-08-178068Actual
24883687.002024-04-168065Actual
642393.002022-05-178046Actual
4766650.002022-09-178064Budget
54541532.932022-09-178018Actual
33255327.362024-11-1680211Actual
2524650.002022-07-188064Budget
10187393.002023-02-158063Actual
1953851.822023-10-1780612Actual
19841623.002023-11-178065Actual
37500326.002025-03-178056Actual
5237501.002022-09-178066Actual
15618852.002023-07-188014Actual
3318687.462022-07-188068Actual
4380811.702022-08-178028Actual
14905283.002023-06-178046Actual
281032174.002024-07-178014Actual
14138623.822023-05-178028Actual
29880181.612024-08-1680211Actual
29019553.892024-07-1780113Actual
18686984.002023-10-178014Actual
36998803.022025-02-1580213Actual
6254380.002022-10-178046Budget
12510200.002023-04-178073Budget
15746730.002023-07-188065Actual
2555133.742024-04-1680112Actual
25351395.452024-04-1680111Actual
20956137.002023-12-188026Actual
8026150.002022-12-188073Actual
6906100.002022-11-178073Budget
1295100.002022-06-178073Budget
281951216.002024-07-178015Actual
364401856.002025-02-158017Actual
11810550.002023-03-178036Budget
5177280.002022-09-178056Budget
14015945.002023-05-178017Actual
2525655.002022-07-188064Actual
9472632.002023-01-158016Actual
8134750.002022-12-188064Budget
23345178.422024-02-1580211Actual
34292982.922024-12-178068Actual
22962492.002024-02-158036Actual
38683536.002025-04-178066Actual
23399235.872024-02-1580411Actual
38543515.002025-04-178016Actual
263291069.282024-05-168028Actual
12841480.002023-04-178016Budget
26504213.532024-05-1680411Actual
2838550.002022-07-188036Budget
6828480.002022-11-178063Budget
21066425.002023-12-188066Actual
47051100.002022-09-178014Budget
19280376.302023-10-1780111Actual
38598685.002025-04-178036Actual
16863128.002023-08-178026Actual
38861869.282025-04-178028Actual
15289156.082023-06-1780311Actual
24941361.002024-04-168016Actual
2931270.002022-07-188056Actual
28726241.192024-07-1780211Actual
4333750.002022-08-178018Budget
6302280.002022-10-178056Budget
11760200.002023-03-178026Budget
22637966.002024-02-158063Actual
342591285.952024-12-178028Actual
19899421.002023-11-178016Actual
1446362.462023-05-1780612Actual
36653907.162025-02-1580111Actual
13627798.002023-05-178014Actual
3911280.002022-08-178026Budget
11571898.002023-03-178015Actual
319832182.942024-10-168018Actual
327251336.002024-11-168015Actual
341381767.002024-12-178017Actual
9393650.002023-01-158065Budget
498584.002022-05-178016Actual
18658214.002023-10-178073Actual
22339356.082024-01-1580111Actual
2442856.082024-03-1680511Actual
160941517.782023-07-188018Actual
154981797.002023-07-188013Actual
24728199.002024-04-168073Actual
5969907.002022-10-178015Actual
1543650.002022-06-178065Budget
9569550.002023-01-158036Budget
2014705.002022-06-178067Actual
33942606.002024-12-178016Actual
36708419.922025-02-1580311Actual
2141380.002022-06-178028Budget
387751166.002025-04-178067Actual
195951543.002023-11-178013Actual
3863480.002022-08-178016Budget
3783650.002022-08-178065Budget
23225675.342024-02-158028Actual
27689555.022024-06-1680611Actual
26114209.002024-05-168056Actual
26007293.002024-05-168016Actual
5970850.002022-10-178015Budget
17188819.282023-08-178068Actual
140501039.002023-05-178067Actual
4908650.002022-09-178065Budget
4439480.002022-08-178068Budget
4657200.002022-09-178073Budget
9010550.002023-01-158013Budget
308001260.002024-09-168067Actual
38981339.062025-04-1780211Actual
7483397.002022-11-178066Actual
22037188.002024-01-158056Actual
7749511.702022-11-178028Actual
14879495.002023-06-178036Actual
12620650.002023-04-178064Budget
18778638.002023-10-178015Actual
6769550.002022-11-178013Budget
382371715.002025-04-178013Actual
37030722.322025-02-1580613Actual
16891497.002023-08-178036Actual
15911259.002023-07-188056Actual
18184623.822023-09-178028Actual
29582483.002024-08-168066Actual
2788133.002022-07-188026Actual
267431004.782024-05-1680213Actual
2991579.002022-07-188066Actual
7810487.452022-11-178068Actual
30173796.002024-08-1680213Actual
38570262.002025-04-178026Actual
26062445.002024-05-168036Actual
7700750.002022-11-178018Budget
27191661.002024-06-168036Actual
39182243.322025-04-1780212Actual
2050934.802023-11-1780112Actual
23854730.002024-03-168065Actual
16269166.722023-07-1880311Actual
7948416.002022-12-188063Actual
10977823.002023-02-158067Actual
547200.002022-05-178026Budget
196291051.002023-11-178063Actual
12432380.002023-04-178063Budget
22988270.002024-02-158046Actual
2342661.402024-02-1580511Actual
15176764.732023-06-178068Actual
9701260.202022-05-178018Actual
2251222.042024-01-1580112Actual
1766458.002022-06-178046Actual
4518531.002022-09-178013Actual
302621836.002024-09-168013Actual
347871715.002025-01-158013Actual
1019380.002022-05-178028Budget
6907154.002022-11-178073Actual
11713556.002023-03-178016Actual
18098756.002023-09-178067Actual
32303564.602024-10-1680112Actual
303821855.002024-09-168014Actual
381801183.732025-03-1780613Actual
2837683.002022-07-188036Actual
8605480.002022-12-188066Budget
17867509.002023-09-178016Actual
165301622.002023-08-178013Actual
9987867.762023-01-158028Actual
25022291.002024-04-168046Actual
24319274.172024-03-1680111Actual
27078946.002024-06-168065Actual
9720430.002023-01-158066Actual
27747636.942024-06-1680112Actual
242611031.402024-03-168068Actual
32958568.002024-11-168066Actual
8873480.002022-12-188028Budget
10978750.002023-02-158067Budget
373351155.002025-03-178065Actual
30568557.002024-09-168016Actual
24374164.592024-03-1680311Actual
30354417.002024-09-168073Actual
34432430.552024-12-1780411Actual
11383100.002023-03-178073Actual
32245480.562024-10-1680611Actual
11166480.002023-02-158068Budget
35035946.002025-01-158065Actual
10686632.002023-02-158036Actual
36185977.002025-02-158065Actual
6031742.002022-10-178065Actual
3459382.002022-08-178063Actual
27574273.102024-06-1680211Actual
13756567.002023-05-178065Actual
27546807.162024-06-1680111Actual
18720626.002023-10-178064Actual
25293828.372024-04-168068Actual
383921108.002025-04-178064Actual
268331575.002024-06-168013Actual
9256750.002023-01-158064Budget
23641869.002024-03-168063Actual
6032650.002022-10-178065Budget
4053265.002022-08-178056Actual
9473550.002023-01-158016Budget
1159550.002022-06-178013Budget
7280280.002022-11-178026Budget
11633650.002023-03-178065Budget
282301192.002024-07-178065Actual
191601925.362023-10-178018Actual
279261106.542024-06-1680613Actual
28899610.342024-07-1780112Actual
280181136.002024-07-178063Actual
24019283.002024-03-168056Actual
29228449.002024-08-168073Actual
26716350.382024-05-1680113Actual
4114480.002022-08-178066Budget
135401143.002023-05-178063Actual
9721480.002023-01-158066Budget
286401025.342024-07-178068Actual
17682834.002023-09-178014Actual
291361733.002024-08-168013Actual
23698201.002024-03-168073Actual
231391134.002024-02-158067Actual
1426059.272023-05-1780211Actual
348221047.002025-01-158063Actual
33429112.462024-11-1680212Actual
11856401.002023-03-178046Actual
20308392.262023-11-1780111Actual
11493650.002023-03-178064Budget
10509650.002023-02-158065Budget
29968528.432024-08-1680611Actual
314231025.002024-10-168063Actual
14824412.002023-06-178016Actual
6629623.822022-10-178028Actual
38272983.002025-04-178063Actual
129499.002022-06-178073Actual
20716222.002023-12-188073Actual
1875405.002022-06-178066Actual
34378183.742024-12-1780211Actual
25433160.342024-04-1680411Actual
31060441.192024-09-1680411Actual
33997666.002024-12-178036Actual
268681252.002024-06-168063Actual
316011318.002024-10-168015Actual
26450190.122024-05-1680211Actual
9011578.002023-01-158013Actual
31331722.322024-09-1680613Actual
499550.002022-05-178016Budget
190671189.002023-10-178017Actual
35645555.022025-01-1580611Actual
371221287.002025-03-178063Actual
28315158.002024-07-178026Actual
37857532.682025-03-1780311Actual
20417124.172023-11-1780511Actual
21036265.002023-12-188056Actual
32818636.002024-11-168016Actual
13421480.002023-04-178068Budget
2157061.402023-12-1880612Actual
21418235.872023-12-1880411Actual
35822369.682025-01-1580113Actual
5035280.002022-09-178026Budget
10780300.002023-02-158056Actual
32547972.002024-11-168063Actual
12937621.002023-04-178036Actual
23761737.002024-03-168064Actual
35174364.002025-01-158046Actual
10636211.002023-02-158026Actual
4006446.002022-08-178046Actual
29469170.002024-08-168026Actual
16122740.492023-07-188028Actual
338841240.002024-12-178065Actual
21391242.252023-12-1880311Actual
4054280.002022-08-178056Budget
21872592.002024-01-158065Actual
358850.002022-05-178015Budget
418668.002022-05-178065Actual
231041039.002024-02-158017Actual
103131000.002023-02-158014Budget
5891617.002022-10-178064Actual
38149678.462025-03-1780213Actual
748480.002022-05-178066Budget
212161785.962023-12-188018Actual
320111158.682024-10-168028Actual
31749653.002024-10-168036Actual
5642531.002022-10-178013Actual
18978186.002023-10-178056Actual
6255506.002022-10-178046Actual
26776738.112024-05-1680613Actual
1440536.932023-05-1780112Actual
293491301.002024-08-168015Actual
160361050.002023-07-188067Actual
64401155.002022-10-178017Actual

Generated 2025-06-16 16:10:52.475 UTC