[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-05-058026Actual
2661650.002022-07-068065Budget
10780300.002023-02-038056Actual
9721480.002023-01-038066Budget
5705375.002022-10-058063Actual
15911259.002023-07-068056Actual
361501431.002025-02-038015Actual
35849759.162025-01-0380213Actual
1950723.102023-10-0580212Actual
22637966.002024-02-038063Actual
80751100.002022-12-068014Budget
29523400.002024-08-048046Actual
29549266.002024-08-048056Actual
20871811.002023-12-068065Actual
13627798.002023-05-058014Actual
273331606.002024-06-048017Actual
10733515.002023-02-038046Actual
17246308.212023-08-0580111Actual
273681269.002024-06-048067Actual
12985480.002023-04-058046Budget
10588546.002023-02-038016Actual
13661696.002023-05-058064Actual
9799950.002023-01-038017Budget
382371715.002025-04-058013Actual
33429112.462024-11-0480212Actual
38064983.762025-03-0580612Actual
7233550.002022-11-058016Budget
222201375.352024-01-038018Actual
282301192.002024-07-058065Actual
274262049.602024-06-048018Actual
37393543.002025-03-058016Actual
23641869.002024-03-048063Actual
3726850.002022-08-058015Budget
8825750.002022-12-068018Budget
16214376.302023-07-0680111Actual
37944580.562025-03-0580611Actual
36185977.002025-02-038065Actual
12230458.672023-03-058028Actual
31152610.342024-09-0480112Actual
19222740.492023-10-058068Actual
13031280.002023-04-058056Budget
2880796.512024-07-0580511Actual
33401460.342024-11-0480112Actual
32958568.002024-11-048066Actual
19954495.002023-11-058036Actual
20929381.002023-12-068016Actual
29228449.002024-08-048073Actual
8027100.002022-12-068073Budget
236061562.002024-03-048013Actual
11304380.002023-03-058063Budget
29442515.002024-08-048016Actual
18357172.042023-09-0580411Actual
26504213.532024-05-0480411Actual
373351155.002025-03-058065Actual
3910287.002022-08-058026Actual
1735560.332023-08-0580511Actual
319832182.942024-10-048018Actual
23014291.002024-02-038056Actual
256951418.002024-05-048013Actual
16917324.002023-08-058046Actual
32604520.002024-11-048073Actual
1159550.002022-06-058013Budget
20451219.912023-11-0580611Actual
8403280.002022-12-068026Budget
5642531.002022-10-058013Actual
20308392.262023-11-0580111Actual
6110480.002022-10-058016Budget
25293828.372024-04-048068Actual
17274115.652023-08-0580211Actual
2991579.002022-07-068066Actual
9336650.002023-01-038015Budget
327251336.002024-11-048015Actual
21364160.342023-12-0680211Actual
121831170.802023-03-058018Actual
26716350.382024-05-0480113Actual
10839480.002023-02-038066Budget
393011013.552025-04-0580213Actual
25406155.022024-04-0480311Actual
22070405.002024-01-038066Actual
24019283.002024-03-048056Actual
2442856.082024-03-0480511Actual
34292982.922024-12-058068Actual
32337738.012024-10-0480612Actual
278931083.732024-06-0480213Actual
15885299.002023-07-068046Actual
1719663.002022-06-058036Actual
5236480.002022-09-058066Budget
316361229.002024-10-048065Actual
28726241.192024-07-0580211Actual
29019553.892024-07-0580113Actual
6302280.002022-10-058056Budget
373001389.002025-03-058015Actual
125581000.002023-04-058014Budget
6207655.002022-10-058036Actual
327601277.002024-11-048065Actual
24671000.002022-07-068014Budget
7376444.002022-11-058046Actual
27078946.002024-06-048065Actual
2838550.002022-07-068036Budget
246711029.002024-04-048063Actual
24462365.662024-03-0480611Actual
3397550.002022-08-058013Budget
10918850.002023-02-038017Budget
304171405.002024-09-048064Actual
30595262.002024-09-048026Actual
349421337.002025-01-038064Actual
21780497.002024-01-038064Actual
383921108.002025-04-058064Actual
9860750.002023-01-038067Budget
212161785.962023-12-068018Actual
36708419.922025-02-0380311Actual
22248716.252024-01-038028Actual
9701260.202022-05-058018Actual
3458380.002022-08-058063Budget
35233470.002025-01-038066Actual
331351002.612024-11-048028Actual
2418159.002022-07-068073Actual
31214866.732024-09-0480612Actual
201891528.382023-11-058018Actual
4193756.002022-08-058017Actual
290461073.202024-07-0580213Actual
125591085.002023-04-058014Actual
4986480.002022-09-058016Budget
388951146.562025-04-058068Actual
5503748.062022-09-058028Actual
30146332.842024-08-0480113Actual
24228779.882024-03-048028Actual
1644222.042023-07-0680212Actual
12840513.002023-04-058016Actual
181561360.202023-09-058018Actual
3132668.002022-07-068067Actual
31834458.002024-10-048066Actual
6159280.002022-10-058026Budget
140501039.002023-05-058067Actual
37884544.392025-03-0580411Actual
12621831.002023-04-058064Actual
8276668.002022-12-068065Actual
24142888.002024-03-048067Actual
15859509.002023-07-068036Actual
11056750.002023-02-038018Budget
6628480.002022-10-058028Budget
18217955.642023-09-058068Actual
2555133.742024-04-0480112Actual
830950.002022-05-058017Budget
6768703.002022-11-058013Actual
25081436.002024-04-048066Actual
231971346.562024-02-038018Actual
195951543.002023-11-058013Actual
5502480.002022-09-058028Budget
330491296.002024-11-048067Actual
89449.002022-05-058063Actual
21718201.002024-01-038073Actual
8355670.002022-12-068016Actual
7423200.002022-11-058056Budget
30886955.642024-09-048028Actual
314231025.002024-10-048063Actual
262411171.002024-05-048067Actual
21010360.002023-12-068046Actual
15711680.002023-07-068015Actual
10451831.002023-02-038015Actual
8135779.002022-12-068064Actual
16863128.002023-08-058026Actual
35882738.112025-01-0380613Actual
12292611.702023-03-058068Actual
33463813.542024-11-0480612Actual
6581750.002022-10-058018Budget
6690669.282022-10-058068Actual
23698201.002024-03-048073Actual
135401143.002023-05-058063Actual
17301163.532023-08-0580311Actual
353251351.002025-01-038067Actual
23225675.342024-02-038028Actual
24848673.002024-04-048015Actual
38650336.002025-04-058056Actual
26477223.102024-05-0480311Actual
18686984.002023-10-058014Actual
33672992.002024-12-058063Actual
4053265.002022-08-058056Actual
10048764.732023-01-038068Actual
13360655.642023-04-058028Actual
15944356.002023-07-068066Actual
6439850.002022-10-058017Budget
499550.002022-05-058016Budget
2990480.002022-07-068066Budget
38122531.092025-03-0580113Actual
341731062.002024-12-058067Actual
2293494.002024-02-038026Actual
281371159.002024-07-058064Actual
11634856.002023-03-058065Actual
22988270.002024-02-038046Actual
13871406.002023-05-058036Actual
4380811.702022-08-058028Actual
35200237.002025-01-038056Actual
38981339.062025-04-0580211Actual
35558414.602025-01-0380311Actual
88380.002022-05-058063Budget
12762650.002023-04-058065Budget
267431004.782024-05-0480213Actual
829859.002022-05-058017Actual
347871715.002025-01-038013Actual
3862595.002022-08-058016Actual
8498376.002022-12-068046Actual
21985533.002024-01-038036Actual
1850970.972023-09-0580612Actual
7809380.002022-11-058068Budget
21746917.002024-01-038014Actual
251381360.002024-04-048017Actual
16743848.002023-08-058015Actual
749487.002022-05-058066Actual
3784907.002022-08-058065Actual
4007380.002022-08-058046Budget
20837803.002023-12-068015Actual
35731243.322025-01-0380212Actual
2341349.002022-07-068063Actual
13093480.002023-04-058066Budget
13431000.002022-06-058014Budget
23993353.002024-03-048046Actual
360921310.002025-02-038064Actual
13721909.002023-05-058015Actual
889650.002022-05-058067Budget
27689555.022024-06-0480611Actual
7424188.002022-11-058056Actual
9616380.002023-01-038046Budget
35764983.762025-01-0380612Actual
305101081.002024-09-048065Actual
4333750.002022-08-058018Budget
22722940.002024-02-038014Actual
1671200.002022-06-058026Budget
7482480.002022-11-058066Budget
24347115.652024-03-0480211Actual
14314163.532023-05-0580411Actual
292561795.002024-08-048014Actual
313881802.002024-10-048013Actual
277749.002022-05-058064Actual
18926468.002023-10-058036Actual
242611031.402024-03-048068Actual
26007293.002024-05-048016Actual
11809648.002023-03-058036Actual
3537200.002022-08-058073Budget
9569550.002023-01-038036Budget
26776738.112024-05-0480613Actual
6254380.002022-10-058046Budget
6501650.002022-10-058067Budget
37179405.002025-03-058073Actual
689262.002022-05-058056Actual
11633650.002023-03-058065Budget
29968528.432024-08-0480611Actual
165301622.002023-08-058013Actual
11963480.002023-03-058066Budget
1295100.002022-06-058073Budget
30649338.002024-09-048046Actual
11572850.002023-03-058015Budget
5177280.002022-09-058056Budget
19362175.232023-10-0580411Actual
16622445.002023-08-058073Actual
35120204.002025-01-038026Actual
9720430.002023-01-038066Actual
14824412.002023-06-058016Actual
1446362.462023-05-0580612Actual
32245480.562024-10-0480611Actual
175971108.002023-09-058063Actual
141101504.142023-05-058018Actual
3791179.482025-03-0580511Actual
36735369.912025-02-0380411Actual
2496891.002024-04-048026Actual
34730671.442024-12-0580613Actual
17867509.002023-09-058016Actual
38030106.082025-03-0580212Actual
38002415.662025-03-0580112Actual
387401780.002025-04-058017Actual
8604501.002022-12-068066Actual
319251373.002024-10-048067Actual
337571776.002024-12-058014Actual
11382200.002023-03-058073Budget
6255506.002022-10-058046Actual
25730983.002024-05-048063Actual
642393.002022-05-058046Actual
58301100.002022-10-058014Budget
16269166.722023-07-0680311Actual
1544617.002022-06-058065Actual
30568557.002024-09-048016Actual
5704380.002022-10-058063Budget
365951035.952025-02-038068Actual
5643550.002022-10-058013Budget
31094585.882024-09-0480611Actual
281951216.002024-07-058015Actual
596550.002022-05-058036Budget
21336280.552023-12-0680111Actual
2202701.092022-06-058068Actual
33997666.002024-12-058036Actual
354451210.192025-01-038068Actual
150561039.002023-06-058067Actual
22421238.002024-01-0380411Actual
2603497.002024-05-048026Actual
2144552.892023-12-0680511Actual
1526258.212023-06-0580211Actual
69551100.002022-11-058014Budget
216611060.002024-01-038063Actual
54541532.932022-09-058018Actual
2603890.002022-07-068015Actual
20131764.002023-11-058067Actual
17948259.002023-09-058046Actual
34023421.002024-12-058046Actual
269531757.002024-06-048014Actual
2524650.002022-07-068064Budget
38624356.002025-04-058046Actual
3258511.702022-07-068028Actual
34081426.002024-12-058066Actual
11493650.002023-03-058064Budget
12938550.002023-04-058036Budget
21930365.002024-01-038016Actual
4766650.002022-09-058064Budget
387751166.002025-04-058067Actual
359731054.002025-02-038063Actual
168143.002022-05-058073Actual
33282349.702024-11-0480311Actual
22394213.532024-01-0380311Actual
971750.002022-05-058018Budget
33309334.812024-11-0480411Actual
365332428.402025-02-038018Actual
23317285.872024-02-0380111Actual
133131360.202023-04-058018Actual
32845157.002024-11-048026Actual
268331575.002024-06-048013Actual
20956137.002023-12-068026Actual
114311000.002023-03-058014Budget
37474445.002025-03-058046Actual
22454369.912024-01-0380611Actual
14851169.002023-06-058026Actual
11245550.002023-03-058013Budget
13312750.002023-04-058018Budget
13897331.002023-05-058046Actual
36998803.022025-02-0380213Actual
13361380.002023-04-058028Budget
8499380.002022-12-068046Budget
26147288.002024-05-048066Actual
20250993.522023-11-058068Actual
28841475.242024-07-0580611Actual
21479230.552023-12-0680611Actual
9570648.002023-01-038036Actual
27808939.072024-06-0480612Actual
216271440.002024-01-038013Actual
27163223.002024-06-048026Actual
5563643.522022-09-058068Actual
34493746.522024-12-0580611Actual
22037188.002024-01-038056Actual
160941517.782023-07-068018Actual
331691210.192024-11-048068Actual
34350950.782024-12-0580111Actual
206241653.002023-12-068013Actual
348221047.002025-01-038063Actual
17716620.002023-09-058064Actual
291361733.002024-08-048013Actual
19926167.002023-11-058026Actual
325121587.002024-11-048013Actual
5084550.002022-09-058036Budget
2454711.402024-03-0480212Actual
31721173.002024-10-048026Actual
364751337.002025-02-038067Actual
11105380.002023-02-038028Budget
8026150.002022-12-068073Actual
237261024.002024-03-048014Actual
246361653.002024-04-048013Actual
10047380.002023-01-038068Budget
1641542.252023-07-0680112Actual
191601925.362023-10-058018Actual
18275299.702023-09-0580111Actual
20390226.302023-11-0580411Actual
19389122.042023-10-0580511Actual
14172772.312023-05-058068Actual
154981797.002023-07-068013Actual
19714921.002023-11-058014Actual
1750572.042023-08-0580612Actual
12432380.002023-04-058063Budget
3647720.002022-08-058064Actual
1874480.002022-06-058066Budget
11810550.002023-03-058036Budget
2013650.002022-06-058067Budget
10977823.002023-02-038067Actual
2351744.382024-02-0380112Actual
2419100.002022-07-068073Budget
34671722.322024-12-0580113Actual
31480398.002024-10-048073Actual
2525655.002022-07-068064Actual
25493296.512024-04-0480611Actual
376822116.272025-03-058018Actual
388332129.912025-04-058018Actual
23345178.422024-02-0380211Actual
160361050.002023-07-068067Actual
9256750.002023-01-038064Budget
3131650.002022-07-068067Budget
4519550.002022-09-058013Budget
2014705.002022-06-058067Actual
12511214.002023-04-058073Actual
22757571.002024-02-038064Actual
11305412.002023-03-058063Actual
3960550.002022-08-058036Budget
19899421.002023-11-058016Actual
7015742.002022-11-058064Actual
15618852.002023-07-068014Actual
17682834.002023-09-058014Actual
21418235.872023-12-0680411Actual
3725757.002022-08-058015Actual
12888200.002023-04-058026Budget
8873480.002022-12-068028Budget
191021144.002023-10-058067Actual
29582483.002024-08-048066Actual
11857480.002023-03-058046Budget
2561043.312024-04-0480612Actual
69541051.002022-11-058014Actual
13421480.002023-04-058068Budget
4114480.002022-08-058066Budget
2885380.002022-07-068046Budget
38683536.002025-04-058066Actual
25460114.592024-04-0480511Actual
748480.002022-05-058066Budget
2201480.002022-06-058068Budget
31272387.222024-09-0480113Actual
8931478.362022-12-068068Actual
19980314.002023-11-058046Actual
341381767.002024-12-058017Actual
5035280.002022-09-058026Budget
2837683.002022-07-068036Actual
24996529.002024-04-048036Actual
11492798.002023-03-058064Actual
291711025.002024-08-048063Actual
8275650.002022-12-068065Budget
296741247.002024-08-048067Actual
135051559.002023-05-058013Actual
2741550.002022-07-068016Budget
21391242.252023-12-0680311Actual
34698766.182024-12-0580213Actual
371221287.002025-03-058063Actual
20921210.192022-06-058018Actual
383572034.002025-04-058014Actual
145201396.002023-06-058013Actual
1838451.822023-09-0580511Actual
9617348.002023-01-038046Actual
4518531.002022-09-058013Actual
32103746.522024-10-0480111Actual
20659992.002023-12-068063Actual
4440740.492022-08-058068Actual
33969176.002024-12-058026Actual
31060441.192024-09-0480411Actual
21278779.882023-12-068068Actual
1440536.932023-05-0580112Actual
12104750.002023-03-058067Budget
4907749.002022-09-058065Actual

Generated 2025-06-05 02:35:59.676 UTC