[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002025-01-048046Actual
358850.002022-05-068015Budget
3459382.002022-08-068063Actual
10732480.002023-02-048046Budget
353251351.002025-01-048067Actual
18871357.002023-10-068016Actual
5643550.002022-10-068013Budget
34459164.592024-12-0680511Actual
32845157.002024-11-058026Actual
24319274.172024-03-0580111Actual
13756567.002023-05-068065Actual
376822116.272025-03-068018Actual
23641869.002024-03-058063Actual
7888550.002022-12-078013Budget
30568557.002024-09-058016Actual
4114480.002022-08-068066Budget
11382200.002023-03-068073Budget
1953888.002022-06-068017Actual
1954950.002022-06-068017Budget
145201396.002023-06-068013Actual
1216380.002022-06-068063Budget
4908650.002022-09-068065Budget
330151820.002024-11-058017Actual
1875405.002022-06-068066Actual
32547972.002024-11-058063Actual
370871906.002025-03-068013Actual
30675272.002024-09-058056Actual
8135779.002022-12-078064Actual
38570262.002025-04-068026Actual
9010550.002023-01-048013Budget
304751243.002024-09-058015Actual
7889537.002022-12-078013Actual
35849759.162025-01-0480213Actual
1482850.002022-06-068015Budget
10127550.002023-02-048013Budget
36350320.002025-02-048056Actual
14015945.002023-05-068017Actual
2201480.002022-06-068068Budget
13627798.002023-05-068014Actual
27574273.102024-06-0580211Actual
24661258.002022-07-078014Actual
18601935.002023-10-068063Actual
4054280.002022-08-068056Budget
9663198.002023-01-048056Actual
2014705.002022-06-068067Actual
25433160.342024-04-0580411Actual
22070405.002024-01-048066Actual
170331146.002023-08-068017Actual
6361380.002022-10-068066Actual
31060441.192024-09-0580411Actual
8499380.002022-12-078046Budget
269531757.002024-06-058014Actual
29907512.472024-08-0580311Actual
30691113.002022-07-078017Actual
27243232.002024-06-058056Actual
2788133.002022-07-078026Actual
4440740.492022-08-068068Actual
20390226.302023-11-0680411Actual
37030722.322025-02-0480613Actual
27488955.642024-06-058068Actual
2561043.312024-04-0580612Actual
5970850.002022-10-068015Budget
121831170.802023-03-068018Actual
32395608.282024-10-0580113Actual
22011346.002024-01-048046Actual
9570648.002023-01-048036Actual
1622519.002022-06-068016Actual
3070950.002022-07-078017Budget
6208550.002022-10-068036Budget
3318687.462022-07-078068Actual
98001029.002023-01-048017Actual
6207655.002022-10-068036Actual
27866360.912024-06-0580113Actual
77011058.682022-11-068018Actual
8213650.002022-12-078015Budget
201891528.382023-11-068018Actual
103131000.002023-02-048014Budget
5035280.002022-09-068026Budget
35035946.002025-01-048065Actual
34879444.002025-01-048073Actual
2603890.002022-07-078015Actual
2280618.002022-07-078013Actual
206241653.002023-12-078013Actual
29550.002022-05-068013Budget
18952257.002023-10-068046Actual
22394213.532024-01-0480311Actual
33429112.462024-11-0580212Actual
4846850.002022-09-068015Budget
26088259.002024-05-058046Actual
34493746.522024-12-0680611Actual
11857480.002023-03-068046Budget
12041850.002023-03-068017Budget
64401155.002022-10-068017Actual
29968528.432024-08-0580611Actual
14138623.822023-05-068028Actual
28927112.462024-07-0680212Actual
32185475.242024-10-0580411Actual
360582134.002025-02-048014Actual
26776738.112024-05-0580613Actual
15859509.002023-07-078036Actual
13956397.002023-05-068066Actual
16943211.002023-08-068056Actual
9149109.002023-01-048073Actual
22248716.252024-01-048028Actual
2140675.342022-06-068028Actual
309201375.352024-09-058068Actual
10186380.002023-02-048063Budget
8932380.002022-12-078068Budget
10839480.002023-02-048066Budget
9256750.002023-01-048064Budget
319251373.002024-10-058067Actual
171261479.902023-08-068018Actual
8452655.002022-12-078036Actual
326322174.002024-11-058014Actual
36185977.002025-02-048065Actual
13422843.522023-04-068068Actual
3647720.002022-08-068064Actual
18184623.822023-09-068028Actual
5704380.002022-10-068063Budget
6690669.282022-10-068068Actual
393011013.552025-04-0680213Actual
32158427.362024-10-0580311Actual
5236480.002022-09-068066Budget
11572850.002023-03-068015Budget
16622445.002023-08-068073Actual
5083565.002022-09-068036Actual
17654197.002023-09-068073Actual
39096652.902025-04-0680611Actual
31214866.732024-09-0580612Actual
8451550.002022-12-078036Budget
5705375.002022-10-068063Actual
280181136.002024-07-068063Actual
1641542.252023-07-0780112Actual
29934458.212024-08-0580411Actual
21746917.002024-01-048014Actual
3317480.002022-07-078068Budget
27655192.252024-06-0580511Actual
24883687.002024-04-058065Actual
8746750.002022-12-078067Budget
18778638.002023-10-068015Actual
12984497.002023-04-068046Actual
2524650.002022-07-078064Budget
23372213.532024-02-0480311Actual
47041146.002022-09-068014Actual
13032351.002023-04-068056Actual
12103661.002023-03-068067Actual
10977823.002023-02-048067Actual
30146332.842024-08-0580113Actual
31006181.612024-09-0580211Actual
296741247.002024-08-058067Actual
3910287.002022-08-068026Actual
21985533.002024-01-048036Actual
19335101.822023-10-0680311Actual
28753409.282024-07-0680311Actual
341731062.002024-12-068067Actual
364751337.002025-02-048067Actual
38953745.452025-04-0680111Actual
114311000.002023-03-068014Budget
22367163.532024-01-0480211Actual
8873480.002022-12-078028Budget
31152610.342024-09-0580112Actual
13312750.002023-04-068018Budget
11810550.002023-03-068036Budget
231971346.562024-02-048018Actual
37179405.002025-03-068073Actual
29880181.612024-08-0580211Actual
20716222.002023-12-078073Actual
1813202.002022-06-068056Actual
18098756.002023-09-068067Actual
4767823.002022-09-068064Actual
1747423.102023-08-0680212Actual
5178289.002022-09-068056Actual
291361733.002024-08-058013Actual
25293828.372024-04-058068Actual
8498376.002022-12-078046Actual
17389352.892023-08-0680611Actual
643380.002022-05-068046Budget
27689555.022024-06-0580611Actual
17774644.002023-09-068015Actual
4579345.002022-09-068063Actual
2342661.402024-02-0480511Actual
16296219.912023-07-0780411Actual
2340380.002022-07-078063Budget
29442515.002024-08-058016Actual
296391767.002024-08-058017Actual
273331606.002024-06-058017Actual
16214376.302023-07-0780111Actual
247561013.002024-04-058014Actual
12511214.002023-04-068073Actual
31694566.002024-10-058016Actual
7949480.002022-12-078063Budget
38650336.002025-04-068056Actual
316011318.002024-10-058015Actual
10917955.002023-02-048017Actual
23259740.492024-02-048068Actual
347871715.002025-01-048013Actual
30886955.642024-09-058028Actual
35200237.002025-01-048056Actual
7376444.002022-11-068046Actual
16743848.002023-08-068015Actual
19806788.002023-11-068015Actual
27136489.002024-06-058016Actual
37802649.712025-03-0680111Actual
38543515.002025-04-068016Actual
35233470.002025-01-048066Actual
34023421.002024-12-068046Actual
160011197.002023-07-078017Actual
23014291.002024-02-048056Actual
23225675.342024-02-048028Actual
1019380.002022-05-068028Budget
263012382.942024-05-058018Actual
3211750.002022-07-078018Budget
12104750.002023-03-068067Budget
26565245.442024-05-0580611Actual
20451219.912023-11-0680611Actual
13092468.002023-04-068066Actual
38329299.002025-04-068073Actual
27601564.602024-06-0580311Actual
20921210.192022-06-068018Actual
31834458.002024-10-058066Actual
384851301.002025-04-068065Actual
11856401.002023-03-068046Actual
14766579.002023-06-068065Actual
16836499.002023-08-068016Actual
16917324.002023-08-068046Actual
1720550.002022-06-068036Budget
91961100.002023-01-048014Budget
12888200.002023-04-068026Budget
31331722.322024-09-0580613Actual
12231380.002023-03-068028Budget
37500326.002025-03-068056Actual
642393.002022-05-068046Actual
11245550.002023-03-068013Budget
278931083.732024-06-0580213Actual
3646650.002022-08-068064Budget
4656200.002022-09-068073Actual
6158254.002022-10-068026Actual
37533536.002025-03-068066Actual
8545334.002022-12-078056Actual
2884446.002022-07-078046Actual
9257882.002023-01-048064Actual
20984524.002023-12-078036Actual
21158823.002023-12-078067Actual
27808939.072024-06-0580612Actual
17948259.002023-09-068046Actual
39274559.162025-04-0680113Actual
36270167.002025-02-048026Actual
19362175.232023-10-0680411Actual
36852442.262025-02-0480112Actual
110571375.352023-02-048018Actual
16357206.082023-07-0780611Actual
308001260.002024-09-058067Actual
5084550.002022-09-068036Budget
4439480.002022-08-068068Budget
34432430.552024-12-0680411Actual
9394808.002023-01-048065Actual
9617348.002023-01-048046Actual
15289156.082023-06-0680311Actual
10838511.002023-02-048066Actual
1446362.462023-05-0680612Actual
12699850.002023-04-068015Budget
31721173.002024-10-058026Actual
34730671.442024-12-0680613Actual
36735369.912025-02-0480411Actual
291711025.002024-08-058063Actual
91971155.002023-01-048014Actual
216611060.002024-01-048063Actual
10733515.002023-02-048046Actual
12700963.002023-04-068015Actual
2393985.002024-03-058026Actual
13661696.002023-05-068064Actual
3911280.002022-08-068026Budget
331691210.192024-11-058068Actual
263291069.282024-05-058028Actual
15316226.302023-06-0680411Actual
829859.002022-05-068017Actual
28315158.002024-07-068026Actual
17246308.212023-08-0680111Actual
4006446.002022-08-068046Actual
10637200.002023-02-048026Budget
12432380.002023-04-068063Budget
246711029.002024-04-058063Actual
8872623.822022-12-078028Actual
8403280.002022-12-078026Budget
22988270.002024-02-048046Actual
547200.002022-05-068026Budget
3960550.002022-08-068036Budget
3458380.002022-08-068063Budget
387751166.002025-04-068067Actual
4333750.002022-08-068018Budget
3784907.002022-08-068065Actual
80741197.002022-12-078014Actual
24142888.002024-03-058067Actual
3862595.002022-08-068016Actual
35822369.682025-01-0480113Actual
1767380.002022-06-068046Budget
10452850.002023-02-048015Budget
19714921.002023-11-068014Actual
13843131.002023-05-068026Actual
2457952.892024-03-0580612Actual
20659992.002023-12-078063Actual
242611031.402024-03-058068Actual
34350950.782024-12-0680111Actual
20217860.192023-11-068028Actual
13093480.002023-04-068066Budget
2932200.002022-07-078056Budget
166501095.002023-08-068014Actual
9521225.002023-01-048026Actual
32873608.002024-11-058036Actual
37857532.682025-03-0680311Actual
35531359.282025-01-0480211Actual
5891617.002022-10-068064Actual
14811039.002022-06-068015Actual
9987867.762023-01-048028Actual
19280376.302023-10-0680111Actual
13897331.002023-05-068046Actual
4380811.702022-08-068028Actual
258171258.002024-05-058014Actual
125591085.002023-04-068014Actual
237261024.002024-03-058014Actual
212161785.962023-12-078018Actual
382371715.002025-04-068013Actual
18898176.002023-10-068026Actual
32818636.002024-11-058016Actual
28841475.242024-07-0680611Actual
22037188.002024-01-048056Actual
9336650.002023-01-048015Budget
315081955.002024-10-058014Actual
35558414.602025-01-0480311Actual
9799950.002023-01-048017Budget
28586.002022-05-068013Actual
26716350.382024-05-0580113Actual
33227855.032024-11-0580111Actual
35764983.762025-01-0480612Actual
58311272.002022-10-068014Actual
2555133.742024-04-0580112Actual
39216939.072025-04-0680612Actual
2419100.002022-07-078073Budget
43321035.952022-08-068018Actual
1158624.002022-06-068013Actual
25351395.452024-04-0580111Actual
17716620.002023-09-068064Actual
22757571.002024-02-048064Actual
5783200.002022-10-068073Actual
6769550.002022-11-068013Budget
387401780.002025-04-068017Actual
34378183.742024-12-0680211Actual
226021590.002024-02-048013Actual
28395320.002024-07-068056Actual
8355670.002022-12-078016Actual
3783650.002022-08-068065Budget
2662464.592024-05-0580112Actual
6439850.002022-10-068017Budget
6828480.002022-11-068063Budget
21364160.342023-12-0780211Actual
17274115.652023-08-0680211Actual
277749.002022-05-068064Actual
383572034.002025-04-068014Actual
11383100.002023-03-068073Actual
9701260.202022-05-068018Actual
36998803.022025-02-0480213Actual
417650.002022-05-068065Budget
35148600.002025-01-048036Actual
13431000.002022-06-068014Budget
22722940.002024-02-048014Actual
19389122.042023-10-0680511Actual
14673553.002023-06-068064Actual
1543650.002022-06-068065Budget
7377380.002022-11-068046Budget
2141380.002022-06-068028Budget
12985480.002023-04-068046Budget
20417124.172023-11-0680511Actual
30623570.002024-09-058036Actual
21418235.872023-12-0780411Actual
15746730.002023-07-078065Actual
12510200.002023-04-068073Budget
6031742.002022-10-068065Actual
4053265.002022-08-068056Actual
4766650.002022-09-068064Budget
28899610.342024-07-0680112Actual
21872592.002024-01-048065Actual
36561982.922025-02-048028Actual
889650.002022-05-068067Budget
241081184.002024-03-058017Actual
6254380.002022-10-068046Budget
11105380.002023-02-048028Budget
303821855.002024-09-058014Actual
33255327.362024-11-0580211Actual
222201375.352024-01-048018Actual
31801291.002024-10-058056Actual
24019283.002024-03-058056Actual
9472632.002023-01-048016Actual
21036265.002023-12-078056Actual
12182750.002023-03-068018Budget
16863128.002023-08-068026Actual
267431004.782024-05-0580213Actual
11809648.002023-03-068036Actual
1930861.402023-10-0680211Actual
381801183.732025-03-0680613Actual
281951216.002024-07-068015Actual
4986480.002022-09-068016Budget
7810487.452022-11-068068Actual
7280280.002022-11-068026Budget
24728199.002024-04-058073Actual
24374164.592024-03-0580311Actual
9616380.002023-01-048046Budget
23912505.002024-03-058016Actual
20779669.002023-12-078064Actual
181561360.202023-09-068018Actual
4115601.002022-08-068066Actual
11712480.002023-03-068016Budget
195951543.002023-11-068013Actual
285782482.952024-07-068018Actual
6301246.002022-10-068056Actual
28428484.002024-07-068066Actual
216271440.002024-01-048013Actual
32899428.002024-11-058046Actual
14314163.532023-05-0680411Actual
10264162.002023-02-048073Actual
11962444.002023-03-068066Actual
38002415.662025-03-0680112Actual
1426059.272023-05-0680211Actual
3537200.002022-08-068073Budget
7482480.002022-11-068066Budget
2254574.162024-01-0480612Actual
196291051.002023-11-068063Actual
331351002.612024-11-058028Actual
9071480.002023-01-048063Budget
33997666.002024-12-068036Actual
8745757.002022-12-078067Actual
319832182.942024-10-058018Actual
24996529.002024-04-058036Actual
348221047.002025-01-048063Actual
21244860.192023-12-078028Actual
34613902.902024-12-0680612Actual
14824412.002023-06-068016Actual
6032650.002022-10-068065Budget
364401856.002025-02-048017Actual
8214840.002022-12-078015Actual
8276668.002022-12-078065Actual
365951035.952025-02-048068Actual
14232315.662023-05-0680111Actual
18330172.042023-09-0680311Actual
360921310.002025-02-048064Actual
286401025.342024-07-068068Actual
20837803.002023-12-078015Actual
3863480.002022-08-068016Budget
13871406.002023-05-068036Actual
24051321.002024-03-058066Actual
3561284.802025-01-0480511Actual
3397550.002022-08-068013Budget
26422453.962024-05-0580111Actual
2157061.402023-12-0780612Actual
35851100.002022-08-068014Budget
150561039.002023-06-068067Actual
47051100.002022-09-068014Budget
19926167.002023-11-068026Actual
32101349.592022-07-078018Actual
10918850.002023-02-048017Budget
338501217.002024-12-068015Actual
372072060.002025-03-068014Actual
32337738.012024-10-0580612Actual
8931478.362022-12-078068Actual
320111158.682024-10-058028Actual
2056767.782023-11-0680612Actual
20006192.002023-11-068056Actual
36708419.922025-02-0480311Actual
37474445.002025-03-068046Actual
361501431.002025-02-048015Actual
27078946.002024-06-058065Actual
1443222.042023-05-0680212Actual
140501039.002023-05-068067Actual
26114209.002024-05-058056Actual
375901646.002025-03-068017Actual
33942606.002024-12-068016Actual
150211323.002023-06-068017Actual
4519550.002022-09-068013Budget
2557825.232024-04-0580212Actual
293491301.002024-08-058015Actual
15944356.002023-07-078066Actual
1624251.822023-07-0780211Actual
38981339.062025-04-0680211Actual
7094705.002022-11-068015Actual
15533945.002023-07-078063Actual
4007380.002022-08-068046Budget
29497679.002024-08-058036Actual
15590286.002023-07-078073Actual
10126560.002023-02-048013Actual
286061058.682024-07-068028Actual
13599415.002023-05-068073Actual
30354417.002024-09-058073Actual
35882738.112025-01-0480613Actual
20250993.522023-11-068068Actual
24228779.882024-03-058028Actual
19188898.072023-10-068028Actual
27217471.002024-06-058046Actual
34049294.002024-12-068056Actual
2281550.002022-07-078013Budget
88241079.892022-12-078018Actual
14347230.552023-05-0680611Actual
16976433.002023-08-068066Actual
268681252.002024-06-058063Actual
12621831.002023-04-068064Actual
5177280.002022-09-068056Budget
2604850.002022-07-078015Budget
24790497.002024-04-058064Actual
1078598.062022-05-068068Actual
20336110.342023-11-0680211Actual
302621836.002024-09-058013Actual
3132668.002022-07-078067Actual
25081436.002024-04-058066Actual
282301192.002024-07-068065Actual

Generated 2025-06-05 07:29:20.301 UTC