[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-02-038018Actual
2496891.002024-04-048026Actual
5564480.002022-09-058068Budget
4194850.002022-08-058017Budget
20006192.002023-11-058056Actual
19422318.852023-10-0580611Actual
135401143.002023-05-058063Actual
279831784.002024-07-058013Actual
9799950.002023-01-038017Budget
11305412.002023-03-058063Actual
348221047.002025-01-038063Actual
103131000.002023-02-038014Budget
3910287.002022-08-058026Actual
31749653.002024-10-048036Actual
2053622.042023-11-0580212Actual
29880181.612024-08-0480211Actual
36708419.922025-02-0380311Actual
28395320.002024-07-058056Actual
36298666.002025-02-038036Actual
31152610.342024-09-0480112Actual
2603890.002022-07-068015Actual
8213650.002022-12-068015Budget
28428484.002024-07-058066Actual
18098756.002023-09-058067Actual
1078598.062022-05-058068Actual
16863128.002023-08-058026Actual
337921159.002024-12-058064Actual
373001389.002025-03-058015Actual
21244860.192023-12-068028Actual
5177280.002022-09-058056Budget
359731054.002025-02-038063Actual
207441051.002023-12-068014Actual
23761737.002024-03-048064Actual
6689480.002022-10-058068Budget
3863480.002022-08-058016Budget
32101349.592022-07-068018Actual
39154575.242025-04-0580112Actual
15746730.002023-07-068065Actual
4519550.002022-09-058013Budget
2837683.002022-07-068036Actual
373351155.002025-03-058065Actual
25259811.702024-04-048028Actual
6581750.002022-10-058018Budget
5783200.002022-10-058073Actual
22722940.002024-02-038014Actual
3791179.482025-03-0580511Actual
331691210.192024-11-048068Actual
29442515.002024-08-048016Actual
22694407.002024-02-038073Actual
16943211.002023-08-058056Actual
2281550.002022-07-068013Budget
2280618.002022-07-068013Actual
38329299.002025-04-058073Actual
8931478.362022-12-068068Actual
16917324.002023-08-058046Actual
6828480.002022-11-058063Budget
342591285.952024-12-058028Actual
22988270.002024-02-038046Actual
125581000.002023-04-058014Budget
11761300.002023-03-058026Actual
30354417.002024-09-048073Actual
22637966.002024-02-038063Actual
13361380.002023-04-058028Budget
13897331.002023-05-058046Actual
11166480.002023-02-038068Budget
4439480.002022-08-058068Budget
4006446.002022-08-058046Actual
31331722.322024-09-0480613Actual
36324422.002025-02-038046Actual
7153720.002022-11-058065Actual
8872623.822022-12-068028Actual
13956397.002023-05-058066Actual
18926468.002023-10-058036Actual
376822116.272025-03-058018Actual
829859.002022-05-058017Actual
12510200.002023-04-058073Budget
10918850.002023-02-038017Budget
270451296.002024-06-048015Actual
296741247.002024-08-048067Actual
20039356.002023-11-058066Actual
91971155.002023-01-038014Actual
18330172.042023-09-0580311Actual
20131764.002023-11-058067Actual
2788133.002022-07-068026Actual
2525655.002022-07-068064Actual
279261106.542024-06-0480613Actual
2665866.722024-05-0480612Actual
11962444.002023-03-058066Actual
33969176.002024-12-058026Actual
384851301.002025-04-058065Actual
133131360.202023-04-058018Actual
4115601.002022-08-058066Actual
352901646.002025-01-038017Actual
38002415.662025-03-0580112Actual
1641542.252023-07-0680112Actual
32604520.002024-11-048073Actual
19280376.302023-10-0580111Actual
38624356.002025-04-058046Actual
3960550.002022-08-058036Budget
7482480.002022-11-058066Budget
10372623.002023-02-038064Actual
35200237.002025-01-038056Actual
30675272.002024-09-048056Actual
4986480.002022-09-058016Budget
32337738.012024-10-0480612Actual
31214866.732024-09-0480612Actual
16685583.002023-08-058064Actual
13171850.002023-04-058017Budget
17867509.002023-09-058016Actual
12985480.002023-04-058046Budget
5083565.002022-09-058036Actual
13360655.642023-04-058028Actual
27488955.642024-06-048068Actual
34579203.952024-12-0580212Actual
16778827.002023-08-058065Actual
2931270.002022-07-068056Actual
34730671.442024-12-0580613Actual
25947901.002024-05-048065Actual
268681252.002024-06-048063Actual
2555133.742024-04-0480112Actual
273681269.002024-06-048067Actual
1670219.002022-06-058026Actual
320111158.682024-10-048028Actual
372421386.002025-03-058064Actual
3132668.002022-07-068067Actual
34671722.322024-12-0580113Actual
3258511.702022-07-068028Actual
359391488.002025-02-038013Actual
14766579.002023-06-058065Actual
36852442.262025-02-0380112Actual
18184623.822023-09-058028Actual
33255327.362024-11-0480211Actual
1526258.212023-06-0580211Actual
12230458.672023-03-058028Actual
17974169.002023-09-058056Actual
26007293.002024-05-048016Actual
35645555.022025-01-0380611Actual
5084550.002022-09-058036Budget
12889196.002023-04-058026Actual
27243232.002024-06-048056Actual
39008339.062025-04-0580311Actual
13421480.002023-04-058068Budget
9473550.002023-01-038016Budget
9521225.002023-01-038026Actual
15289156.082023-06-0580311Actual
338501217.002024-12-058015Actual
3783650.002022-08-058065Budget
181561360.202023-09-058018Actual
8402259.002022-12-068026Actual
12292611.702023-03-058068Actual
21718201.002024-01-038073Actual
17188819.282023-08-058068Actual
971750.002022-05-058018Budget
32185475.242024-10-0480411Actual
36030315.002025-02-038073Actual
749487.002022-05-058066Actual
12700963.002023-04-058015Actual
33521597.752024-11-0480113Actual
11304380.002023-03-058063Budget
1830360.332023-09-0580211Actual
18217955.642023-09-058068Actual
273331606.002024-06-048017Actual
31775368.002024-10-048046Actual
35503707.162025-01-0380111Actual
9520280.002023-01-038026Budget
34350950.782024-12-0580111Actual
38064983.762025-03-0580612Actual
304751243.002024-09-048015Actual
32899428.002024-11-048046Actual
417650.002022-05-058065Budget
1443222.042023-05-0580212Actual
212161785.962023-12-068018Actual
29497679.002024-08-048036Actual
20250993.522023-11-058068Actual
23459312.472024-02-0380611Actual
35764983.762025-01-0380612Actual
5970850.002022-10-058015Budget
39216939.072025-04-0580612Actual
5035280.002022-09-058026Budget
2991579.002022-07-068066Actual
25433160.342024-04-0480411Actual
17922561.002023-09-058036Actual
303821855.002024-09-048014Actual
11572850.002023-03-058015Budget
4907749.002022-09-058065Actual
28927112.462024-07-0580212Actual
226021590.002024-02-038013Actual
15911259.002023-07-068056Actual
6207655.002022-10-058036Actual
34459164.592024-12-0580511Actual
11857480.002023-03-058046Budget
3906278.422025-04-0580511Actual
3211750.002022-07-068018Budget
37393543.002025-03-058016Actual
200961166.002023-11-058017Actual
12938550.002023-04-058036Budget
14314163.532023-05-0580411Actual
3911280.002022-08-058026Budget
28753409.282024-07-0580311Actual
1158624.002022-06-058013Actual
11056750.002023-02-038018Budget
5455750.002022-09-058018Budget
17246308.212023-08-0580111Actual
175971108.002023-09-058063Actual
34432430.552024-12-0580411Actual
24228779.882024-03-048028Actual
98001029.002023-01-038017Actual
12841480.002023-04-058016Budget
32547972.002024-11-048063Actual
25173992.002024-04-048067Actual
180631201.002023-09-058017Actual
281951216.002024-07-058015Actual
293491301.002024-08-048015Actual
319832182.942024-10-048018Actual
65801288.982022-10-058018Actual
26504213.532024-05-0480411Actual
2740492.002022-07-068016Actual
91961100.002023-01-038014Budget
1623550.002022-06-058016Budget
18871357.002023-10-058016Actual
150561039.002023-06-058067Actual
274262049.602024-06-048018Actual
4054280.002022-08-058056Budget
14639931.002023-06-058014Actual
19362175.232023-10-0580411Actual
24401238.002024-03-0480411Actual
7377380.002022-11-058046Budget
11712480.002023-03-058016Budget
23047425.002024-02-038066Actual
327251336.002024-11-048015Actual
33729362.002024-12-058073Actual
114311000.002023-03-058014Budget
262061496.002024-05-048017Actual
2561043.312024-04-0480612Actual
25081436.002024-04-048066Actual
8135779.002022-12-068064Actual
168143.002022-05-058073Actual
3397550.002022-08-058013Budget
388951146.562025-04-058068Actual
4380811.702022-08-058028Actual
26422453.962024-05-0480111Actual
2442856.082024-03-0480511Actual
331351002.612024-11-048028Actual
24671000.002022-07-068014Budget
30205715.302024-08-0480613Actual
383572034.002025-04-058014Actual
11104649.582023-02-038028Actual
12231380.002023-03-058028Budget
110571375.352023-02-038018Actual
9617348.002023-01-038046Actual
9939750.002023-01-038018Budget
18898176.002023-10-058026Actual
11810550.002023-03-058036Budget
13031280.002023-04-058056Budget
7423200.002022-11-058056Budget
8684950.002022-12-068017Budget
1019380.002022-05-058028Budget
11383100.002023-03-058073Actual
20390226.302023-11-0580411Actual
2393985.002024-03-048026Actual
5643550.002022-10-058013Budget
69541051.002022-11-058014Actual
12621831.002023-04-058064Actual
4333750.002022-08-058018Budget
32103746.522024-10-0480111Actual
14905283.002023-06-058046Actual
29582483.002024-08-048066Actual
269871108.002024-06-048064Actual
2056767.782023-11-0580612Actual
19748535.002023-11-058064Actual
33282349.702024-11-0480311Actual
30708418.002024-09-048066Actual
25493296.512024-04-0480611Actual
1850970.972023-09-0580612Actual
4579345.002022-09-058063Actual
236061562.002024-03-048013Actual
30026547.582024-08-0480112Actual
353832110.212025-01-038018Actual
161561031.402023-07-068068Actual
7748480.002022-11-058028Budget
319251373.002024-10-048067Actual
12182750.002023-03-058018Budget
27808939.072024-06-0480612Actual
22248716.252024-01-038028Actual
6110480.002022-10-058016Budget
13093480.002023-04-058066Budget
30623570.002024-09-048036Actual
36913683.752025-02-0380612Actual
1847649.702023-09-0580112Actual
13092468.002023-04-058066Actual
7949480.002022-12-068063Budget
1950723.102023-10-0580212Actual
4381480.002022-08-058028Budget
10047380.002023-01-038068Budget
2157061.402023-12-0680612Actual
17894140.002023-09-058026Actual
12937621.002023-04-058036Actual
1671200.002022-06-058026Budget
251381360.002024-04-048017Actual
360921310.002025-02-038064Actual
2884446.002022-07-068046Actual
9394808.002023-01-038065Actual
4846850.002022-09-058015Budget
12371566.002023-04-058013Actual
8604501.002022-12-068066Actual
10588546.002023-02-038016Actual
26450190.122024-05-0480211Actual
58311272.002022-10-058014Actual
20956137.002023-12-068026Actual
80751100.002022-12-068014Budget
8546200.002022-12-068056Budget
2662464.592024-05-0480112Actual
7015742.002022-11-058064Actual
2653145.442024-05-0480511Actual
17682834.002023-09-058014Actual
10732480.002023-02-038046Budget
15885299.002023-07-068046Actual
1813202.002022-06-058056Actual
8932380.002022-12-068068Budget
31801291.002024-10-048056Actual
1440536.932023-05-0580112Actual
22367163.532024-01-0380211Actual
6361380.002022-10-058066Actual
360582134.002025-02-038014Actual
11713556.002023-03-058016Actual
10685550.002023-02-038036Budget
16214376.302023-07-0680111Actual
12104750.002023-03-058067Budget
18720626.002023-10-058064Actual
30978713.542024-09-0480111Actual
141101504.142023-05-058018Actual
34879444.002025-01-038073Actual
2418159.002022-07-068073Actual
99381575.352023-01-038018Actual
4007380.002022-08-058046Budget
37533536.002025-03-058066Actual
9616380.002023-01-038046Budget
35148600.002025-01-038036Actual
4657200.002022-09-058073Budget
35731243.322025-01-0380212Actual
889650.002022-05-058067Budget
32131366.722024-10-0480211Actual
31060441.192024-09-0480411Actual
20417124.172023-11-0580511Actual
26776738.112024-05-0480613Actual
1747423.102023-08-0580212Actual
2524650.002022-07-068064Budget
371221287.002025-03-058063Actual
13422843.522023-04-058068Actual
185661848.002023-10-058013Actual
10780300.002023-02-038056Actual
26565245.442024-05-0480611Actual
3131650.002022-07-068067Budget
29550.002022-05-058013Budget
19389122.042023-10-0580511Actual
24790497.002024-04-048064Actual
26062445.002024-05-048036Actual
9393650.002023-01-038065Budget
10187393.002023-02-038063Actual
35585405.022025-01-0380411Actual
14931242.002023-06-058056Actual
27747636.942024-06-0480112Actual
22421238.002024-01-0380411Actual
25730983.002024-05-048063Actual
32245480.562024-10-0480611Actual
9721480.002023-01-038066Budget
7154650.002022-11-058065Budget
27078946.002024-06-048065Actual
18658214.002023-10-058073Actual
308001260.002024-09-048067Actual
3070950.002022-07-068017Budget
80741197.002022-12-068014Actual
6502793.002022-10-058067Actual
263291069.282024-05-048028Actual
88241079.892022-12-068018Actual
19954495.002023-11-058036Actual
382371715.002025-04-058013Actual
32422985.482024-10-0480213Actual
19714921.002023-11-058014Actual
43321035.952022-08-058018Actual
9148100.002023-01-038073Budget
35093483.002025-01-038016Actual
29469170.002024-08-048026Actual
309201375.352024-09-048068Actual
33227855.032024-11-0480111Actual
2741550.002022-07-068016Budget
15618852.002023-07-068014Actual
37884544.392025-03-0580411Actual
2452041.192024-03-0480112Actual
2014705.002022-06-058067Actual
34698766.182024-12-0580213Actual
1930861.402023-10-0580211Actual
38953745.452025-04-0580111Actual
16976433.002023-08-058066Actual
8027100.002022-12-068073Budget
2454711.402024-03-0480212Actual
17716620.002023-09-058064Actual
6768703.002022-11-058013Actual
20363102.892023-11-0580311Actual
15711680.002023-07-068015Actual
1948020.972023-10-0580112Actual
6829454.002022-11-058063Actual
121831170.802023-03-058018Actual
349072003.002025-01-038014Actual
5503748.062022-09-058028Actual
281371159.002024-07-058064Actual
23641869.002024-03-048063Actual
1838451.822023-09-0580511Actual
9986480.002023-01-038028Budget
8873480.002022-12-068028Budget
38122531.092025-03-0580113Actual
14232315.662023-05-0580111Actual
231971346.562024-02-038018Actual
6111487.002022-10-058016Actual
7094705.002022-11-058015Actual
326671323.002024-11-048064Actual
1077480.002022-05-058068Budget
20871811.002023-12-068065Actual
315431120.002024-10-048064Actual
277749.002022-05-058064Actual
3536173.002022-08-058073Actual
4253650.002022-08-058067Budget
29019553.892024-07-0580113Actual
190671189.002023-10-058017Actual
2153743.312023-12-0680112Actual
2885380.002022-07-068046Budget
38030106.082025-03-0580212Actual
307651606.002024-09-048017Actual
32845157.002024-11-048026Actual
16743848.002023-08-058015Actual
10686632.002023-02-038036Actual
242001417.772024-03-048018Actual
8452655.002022-12-068036Actual
19188898.072023-10-058028Actual
12370550.002023-04-058013Budget
335801094.252024-11-0480613Actual
20451219.912023-11-0580611Actual
19926167.002023-11-058026Actual
13599415.002023-05-058073Actual
11634856.002023-03-058065Actual
19841623.002023-11-058065Actual
37420186.002025-03-058026Actual
1622519.002022-06-058016Actual
296391767.002024-08-048017Actual
10451831.002023-02-038015Actual
21391242.252023-12-0680311Actual
1295100.002022-06-058073Budget
34493746.522024-12-0580611Actual

Generated 2025-06-04 05:23:59.026 UTC