[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002022-05-048013Budget
267431004.782024-05-0380213Actual
9148100.002023-01-028073Budget
22454369.912024-01-0280611Actual
27775118.852024-06-0380212Actual
1875405.002022-06-048066Actual
23459312.472024-02-0280611Actual
3318687.462022-07-058068Actual
327251336.002024-11-038015Actual
34432430.552024-12-0480411Actual
38543515.002025-04-048016Actual
3725757.002022-08-048015Actual
7700750.002022-11-048018Budget
29497679.002024-08-038036Actual
28395320.002024-07-048056Actual
39035564.602025-04-0480411Actual
2342661.402024-02-0280511Actual
10187393.002023-02-028063Actual
26477223.102024-05-0380311Actual
1632360.332023-07-0580511Actual
24941361.002024-04-038016Actual
1443222.042023-05-0480212Actual
10186380.002023-02-028063Budget
10779280.002023-02-028056Budget
7949480.002022-12-058063Budget
18006401.002023-09-048066Actual
34350950.782024-12-0480111Actual
13171850.002023-04-048017Budget
304171405.002024-09-038064Actual
35731243.322025-01-0280212Actual
166501095.002023-08-048014Actual
388332129.912025-04-048018Actual
29880181.612024-08-0380211Actual
280181136.002024-07-048063Actual
17716620.002023-09-048064Actual
191021144.002023-10-048067Actual
21010360.002023-12-058046Actual
262411171.002024-05-038067Actual
6254380.002022-10-048046Budget
2254574.162024-01-0280612Actual
22637966.002024-02-028063Actual
161561031.402023-07-058068Actual
36762190.122025-02-0280511Actual
1543650.002022-06-048065Budget
353832110.212025-01-028018Actual
20217860.192023-11-048028Actual
11571898.002023-03-048015Actual
12937621.002023-04-048036Actual
1158624.002022-06-048013Actual
33227855.032024-11-0380111Actual
135051559.002023-05-048013Actual
7809380.002022-11-048068Budget
24462365.662024-03-0380611Actual
4579345.002022-09-048063Actual
4908650.002022-09-048065Budget
308001260.002024-09-038067Actual
17246308.212023-08-0480111Actual
30978713.542024-09-0380111Actual
1813202.002022-06-048056Actual
21036265.002023-12-058056Actual
11056750.002023-02-028018Budget
12888200.002023-04-048026Budget
241081184.002024-03-038017Actual
7561950.002022-11-048017Budget
216611060.002024-01-028063Actual
29968528.432024-08-0380611Actual
8135779.002022-12-058064Actual
7094705.002022-11-048015Actual
12041850.002023-03-048017Budget
2053622.042023-11-0480212Actual
1295100.002022-06-048073Budget
9472632.002023-01-028016Actual
30623570.002024-09-038036Actual
2838550.002022-07-058036Budget
18686984.002023-10-048014Actual
4053265.002022-08-048056Actual
39334959.162025-04-0480613Actual
690200.002022-05-048056Budget
20929381.002023-12-058016Actual
4767823.002022-09-048064Actual
29549266.002024-08-038056Actual
320451196.562024-10-038068Actual
292561795.002024-08-038014Actual
31180210.342024-09-0380212Actual
418668.002022-05-048065Actual
2153743.312023-12-0580112Actual
221621029.002024-01-028067Actual
28315158.002024-07-048026Actual
30886955.642024-09-038028Actual
212161785.962023-12-058018Actual
9701260.202022-05-048018Actual
296391767.002024-08-038017Actual
17301163.532023-08-0480311Actual
12371566.002023-04-048013Actual
6159280.002022-10-048026Budget
12510200.002023-04-048073Budget
9664200.002023-01-028056Budget
3537200.002022-08-048073Budget
185661848.002023-10-048013Actual
27747636.942024-06-0380112Actual
1426059.272023-05-0480211Actual
30054115.652024-08-0380212Actual
642393.002022-05-048046Actual
18952257.002023-10-048046Actual
246711029.002024-04-038063Actual
7748480.002022-11-048028Budget
28961727.372024-07-0480612Actual
141101504.142023-05-048018Actual
6361380.002022-10-048066Actual
349072003.002025-01-028014Actual
279831784.002024-07-048013Actual
8452655.002022-12-058036Actual
5237501.002022-09-048066Actual
22694407.002024-02-028073Actual
282301192.002024-07-048065Actual
14905283.002023-06-048046Actual
1077480.002022-05-048068Budget
1766458.002022-06-048046Actual
6208550.002022-10-048036Budget
325121587.002024-11-038013Actual
25048164.002024-04-038056Actual
6110480.002022-10-048016Budget
247561013.002024-04-038014Actual
10510690.002023-02-028065Actual
11305412.002023-03-048063Actual
36561982.922025-02-028028Actual
36350320.002025-02-028056Actual
35851100.002022-08-048014Budget
2393985.002024-03-038026Actual
16357206.082023-07-0580611Actual
34493746.522024-12-0480611Actual
12432380.002023-04-048063Budget
20308392.262023-11-0480111Actual
1644222.042023-07-0580212Actual
24996529.002024-04-038036Actual
1402650.002022-06-048064Budget
38953745.452025-04-0480111Actual
4578380.002022-09-048063Budget
23345178.422024-02-0280211Actual
5503748.062022-09-048028Actual
2419100.002022-07-058073Budget
21244860.192023-12-058028Actual
27488955.642024-06-038068Actual
7377380.002022-11-048046Budget
21066425.002023-12-058066Actual
3317480.002022-07-058068Budget
19954495.002023-11-048036Actual
32303564.602024-10-0380112Actual
8276668.002022-12-058065Actual
1019380.002022-05-048028Budget
30691113.002022-07-058017Actual
23014291.002024-02-028056Actual
23761737.002024-03-038064Actual
16836499.002023-08-048016Actual
4986480.002022-09-048016Budget
18720626.002023-10-048064Actual
313881802.002024-10-038013Actual
26147288.002024-05-038066Actual
29469170.002024-08-038026Actual
5034225.002022-09-048026Actual
26925421.002024-06-038073Actual
309201375.352024-09-038068Actual
34023421.002024-12-048046Actual
89449.002022-05-048063Actual
26776738.112024-05-0380613Actual
359731054.002025-02-028063Actual
6829454.002022-11-048063Actual
69551100.002022-11-048014Budget
231391134.002024-02-028067Actual
13956397.002023-05-048066Actual
9616380.002023-01-028046Budget
39008339.062025-04-0480311Actual
125581000.002023-04-048014Budget
10048764.732023-01-028068Actual
23399235.872024-02-0280411Actual
22421238.002024-01-0280411Actual
270451296.002024-06-038015Actual
12103661.002023-03-048067Actual
1735560.332023-08-0480511Actual
9256750.002023-01-028064Budget
3646650.002022-08-048064Budget
8134750.002022-12-058064Budget
14673553.002023-06-048064Actual
31033532.682024-09-0380311Actual
2280618.002022-07-058013Actual
9011578.002023-01-028013Actual
6302280.002022-10-048056Budget
3726850.002022-08-048015Budget
13897331.002023-05-048046Actual
498584.002022-05-048016Actual
13092468.002023-04-048066Actual
25947901.002024-05-038065Actual
29852824.182024-08-0380111Actual
3131650.002022-07-058067Budget
24347115.652024-03-0380211Actual
6158254.002022-10-048026Actual
5890650.002022-10-048064Budget
7888550.002022-12-058013Budget
36852442.262025-02-0280112Actual
151141751.112023-06-048018Actual
27574273.102024-06-0380211Actual
28927112.462024-07-0480212Actual
13421480.002023-04-048068Budget
3397550.002022-08-048013Budget
27078946.002024-06-038065Actual
7330648.002022-11-048036Actual
12938550.002023-04-048036Budget
7810487.452022-11-048068Actual
37393543.002025-03-048016Actual
28698824.182024-07-0480111Actual
1216380.002022-06-048063Budget
12230458.672023-03-048028Actual
39182243.322025-04-0480212Actual
9393650.002023-01-028065Budget
28780435.872024-07-0480411Actual
24374164.592024-03-0380311Actual
11760200.002023-03-048026Budget
596550.002022-05-048036Budget
319251373.002024-10-038067Actual
32925232.002024-11-038056Actual
9939750.002023-01-028018Budget
364401856.002025-02-028017Actual
20250993.522023-11-048068Actual
37420186.002025-03-048026Actual
29019553.892024-07-0480113Actual
11712480.002023-03-048016Budget
17922561.002023-09-048036Actual
34405485.872024-12-0480311Actual
2662890.002022-07-058065Actual
19926167.002023-11-048026Actual
27217471.002024-06-038046Actual
38861869.282025-04-048028Actual
19335101.822023-10-0480311Actual
125591085.002023-04-048014Actual
114301178.002023-03-048014Actual
18601935.002023-10-048063Actual
372072060.002025-03-048014Actual
20417124.172023-11-0480511Actual
5704380.002022-10-048063Budget
6255506.002022-10-048046Actual
4846850.002022-09-048015Budget
9257882.002023-01-028064Actual
20716222.002023-12-058073Actual
24728199.002024-04-038073Actual
16943211.002023-08-048056Actual
32899428.002024-11-038046Actual
2662464.592024-05-0380112Actual
315081955.002024-10-038014Actual
1850970.972023-09-0480612Actual
17809772.002023-09-048065Actual
13312750.002023-04-048018Budget
4440740.492022-08-048068Actual
8403280.002022-12-058026Budget
14015945.002023-05-048017Actual
13923246.002023-05-048056Actual
33282349.702024-11-0380311Actual
25460114.592024-04-0380511Actual
7154650.002022-11-048065Budget
2050934.802023-11-0480112Actual
19010421.002023-10-048066Actual
6690669.282022-10-048068Actual
3211750.002022-07-058018Budget
121831170.802023-03-048018Actual
8684950.002022-12-058017Budget
4253650.002022-08-048067Budget
22757571.002024-02-028064Actual
11382200.002023-03-048073Budget
6360480.002022-10-048066Budget
30146332.842024-08-0380113Actual
33429112.462024-11-0380212Actual
13031280.002023-04-048056Budget
38122531.092025-03-0480113Actual
34698766.182024-12-0480213Actual
331351002.612024-11-038028Actual
10838511.002023-02-028066Actual
278931083.732024-06-0380213Actual
269531757.002024-06-038014Actual
4656200.002022-09-048073Actual
302621836.002024-09-038013Actual
1623550.002022-06-048016Budget
47041146.002022-09-048014Actual
17274115.652023-08-0480211Actual
23854730.002024-03-038065Actual
2740492.002022-07-058016Actual
30354417.002024-09-038073Actual
307651606.002024-09-038017Actual
376822116.272025-03-048018Actual
6301246.002022-10-048056Actual
8213650.002022-12-058015Budget
37474445.002025-03-048046Actual
33343549.712024-11-0380611Actual
7948416.002022-12-058063Actual
9335772.002023-01-028015Actual
4333750.002022-08-048018Budget
8604501.002022-12-058066Actual
10978750.002023-02-028067Budget
5705375.002022-10-048063Actual
2014705.002022-06-048067Actual
1830360.332023-09-0480211Actual
285201143.002024-07-048067Actual
22722940.002024-02-028014Actual
17774644.002023-09-048015Actual
547200.002022-05-048026Budget
16891497.002023-08-048036Actual
35531359.282025-01-0280211Actual
133131360.202023-04-048018Actual
246361653.002024-04-038013Actual
335801094.252024-11-0380613Actual
25293828.372024-04-038068Actual
21780497.002024-01-028064Actual
35841131.002022-08-048014Actual
2561043.312024-04-0380612Actual
347871715.002025-01-028013Actual
10636211.002023-02-028026Actual
5083565.002022-09-048036Actual
12985480.002023-04-048046Budget
273331606.002024-06-038017Actual
13421051.002022-06-048014Actual
11166480.002023-02-028068Budget
6031742.002022-10-048065Actual
34378183.742024-12-0480211Actual
4193756.002022-08-048017Actual
6628480.002022-10-048028Budget
2171000.002022-05-048014Budget
749487.002022-05-048066Actual
16214376.302023-07-0580111Actual
27655192.252024-06-0380511Actual
32845157.002024-11-038026Actual
330151820.002024-11-038017Actual
80751100.002022-12-058014Budget
35035946.002025-01-028065Actual
7749511.702022-11-048028Actual
387751166.002025-04-048067Actual
1440536.932023-05-0480112Actual
19899421.002023-11-048016Actual
286401025.342024-07-048068Actual
11634856.002023-03-048065Actual
10047380.002023-01-028068Budget
256951418.002024-05-038013Actual
2281550.002022-07-058013Budget
191601925.362023-10-048018Actual
5178289.002022-09-048056Actual
21364160.342023-12-0580211Actual
1540834.802023-06-0480112Actual
3258511.702022-07-058028Actual
12762650.002023-04-048065Budget
27191661.002024-06-038036Actual
1948020.972023-10-0480112Actual
38272983.002025-04-048063Actual
37533536.002025-03-048066Actual
6032650.002022-10-048065Budget
13361380.002023-04-048028Budget
10264162.002023-02-028073Actual
8746750.002022-12-058067Budget
32245480.562024-10-0380611Actual
3259380.002022-07-058028Budget
2140675.342022-06-048028Actual
276650.002022-05-048064Budget
2496891.002024-04-038026Actual
31094585.882024-09-0380611Actual
13032351.002023-04-048056Actual
36653907.162025-02-0280111Actual
5376650.002022-09-048067Budget
3784907.002022-08-048065Actual
377441323.832025-03-048068Actual
350001488.002025-01-028015Actual
14766579.002023-06-048065Actual
21985533.002024-01-028036Actual
36794475.242025-02-0280611Actual
8683831.002022-12-058017Actual
17894140.002023-09-048026Actual
2141380.002022-06-048028Budget
9473550.002023-01-028016Budget
296741247.002024-08-038067Actual
19222740.492023-10-048068Actual
31775368.002024-10-038046Actual
20039356.002023-11-048066Actual
336371587.002024-12-048013Actual
365951035.952025-02-028068Actual
5035280.002022-09-048026Budget
9520280.002023-01-028026Budget
26088259.002024-05-038046Actual
1671200.002022-06-048026Budget
32958568.002024-11-038066Actual
26565245.442024-05-0380611Actual
19188898.072023-10-048028Actual
14172772.312023-05-048068Actual
24051321.002024-03-038066Actual
33997666.002024-12-048036Actual
1930861.402023-10-0480211Actual
10589480.002023-02-028016Budget
273681269.002024-06-038067Actual
2789200.002022-07-058026Budget
9569550.002023-01-028036Budget
7329550.002022-11-048036Budget
23912505.002024-03-038016Actual
31721173.002024-10-038026Actual
281951216.002024-07-048015Actual
37830158.212025-03-0480211Actual
6207655.002022-10-048036Actual
2555133.742024-04-0380112Actual
13172806.002023-04-048017Actual
2457952.892024-03-0380612Actual
195951543.002023-11-048013Actual
8214840.002022-12-058015Actual
373351155.002025-03-048065Actual
10780300.002023-02-028056Actual
20779669.002023-12-058064Actual
15176764.732023-06-048068Actual
22815814.002024-02-028015Actual
10452850.002023-02-028015Budget
293491301.002024-08-038015Actual
2525655.002022-07-058064Actual
32337738.012024-10-0380612Actual
643380.002022-05-048046Budget
376241348.002025-03-048067Actual
293841118.002024-08-038065Actual
302971103.002024-09-038063Actual
10126560.002023-02-028013Actual
12984497.002023-04-048046Actual
28428484.002024-07-048066Actual
36270167.002025-02-028026Actual
21957137.002024-01-028026Actual
22988270.002024-02-028046Actual
29582483.002024-08-038066Actual
16565997.002023-08-048063Actual
30205715.302024-08-0380613Actual
3959601.002022-08-048036Actual
2161051.002022-05-048014Actual
28369408.002024-07-048046Actual
303821855.002024-09-038014Actual
2202701.092022-06-048068Actual
341381767.002024-12-048017Actual
6768703.002022-11-048013Actual
15944356.002023-07-058066Actual
21746917.002024-01-028014Actual
10917955.002023-02-028017Actual
393011013.552025-04-0480213Actual
37944580.562025-03-0480611Actual
7014750.002022-11-048064Budget
29934458.212024-08-0380411Actual
342591285.952024-12-048028Actual
23047425.002024-02-028066Actual
388951146.562025-04-048068Actual
38598685.002025-04-048036Actual
181561360.202023-09-048018Actual
15746730.002023-07-058065Actual
11493650.002023-03-048064Budget

Generated 2025-06-03 03:08:47.227 UTC