[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-09-058026Budget
2280618.002022-07-068013Actual
9472632.002023-01-038016Actual
5316850.002022-09-058017Budget
17389352.892023-08-0580611Actual
185661848.002023-10-058013Actual
3258511.702022-07-068028Actual
8355670.002022-12-068016Actual
8498376.002022-12-068046Actual
25259811.702024-04-048028Actual
7153720.002022-11-058065Actual
8402259.002022-12-068026Actual
6768703.002022-11-058013Actual
12370550.002023-04-058013Budget
246711029.002024-04-048063Actual
4253650.002022-08-058067Budget
4440740.492022-08-058068Actual
18720626.002023-10-058064Actual
23641869.002024-03-048063Actual
29549266.002024-08-048056Actual
5178289.002022-09-058056Actual
19422318.852023-10-0580611Actual
33401460.342024-11-0480112Actual
1440536.932023-05-0580112Actual
11492798.002023-03-058064Actual
26007293.002024-05-048016Actual
19899421.002023-11-058016Actual
2661650.002022-07-068065Budget
3070950.002022-07-068017Budget
129499.002022-06-058073Actual
32455678.462024-10-0480613Actual
32958568.002024-11-048066Actual
12230458.672023-03-058028Actual
28961727.372024-07-0580612Actual
281951216.002024-07-058015Actual
11572850.002023-03-058015Budget
9521225.002023-01-038026Actual
263012382.942024-05-048018Actual
20779669.002023-12-068064Actual
21985533.002024-01-038036Actual
5236480.002022-09-058066Budget
21838875.002024-01-038015Actual
8403280.002022-12-068026Budget
7094705.002022-11-058015Actual
1544170.972023-06-0580612Actual
23912505.002024-03-048016Actual
14879495.002023-06-058036Actual
38624356.002025-04-058046Actual
1295100.002022-06-058073Budget
23372213.532024-02-0380311Actual
1622519.002022-06-058016Actual
39154575.242025-04-0580112Actual
9569550.002023-01-038036Budget
14931242.002023-06-058056Actual
27775118.852024-06-0480212Actual
18978186.002023-10-058056Actual
180631201.002023-09-058017Actual
1930861.402023-10-0580211Actual
1850970.972023-09-0580612Actual
1543650.002022-06-058065Budget
5237501.002022-09-058066Actual
20006192.002023-11-058056Actual
19280376.302023-10-0580111Actual
1750572.042023-08-0580612Actual
9799950.002023-01-038017Budget
12889196.002023-04-058026Actual
30054115.652024-08-0480212Actual
20417124.172023-11-0580511Actual
13816476.002023-05-058016Actual
337921159.002024-12-058064Actual
293491301.002024-08-048015Actual
20451219.912023-11-0580611Actual
2056767.782023-11-0580612Actual
10732480.002023-02-038046Budget
320111158.682024-10-048028Actual
24883687.002024-04-048065Actual
216611060.002024-01-038063Actual
24142888.002024-03-048067Actual
6581750.002022-10-058018Budget
27163223.002024-06-048026Actual
58301100.002022-10-058014Budget
23698201.002024-03-048073Actual
22988270.002024-02-038046Actual
6690669.282022-10-058068Actual
28726241.192024-07-0580211Actual
37393543.002025-03-058016Actual
16565997.002023-08-058063Actual
383921108.002025-04-058064Actual
200961166.002023-11-058017Actual
8604501.002022-12-068066Actual
642393.002022-05-058046Actual
1953851.822023-10-0580612Actual
1954950.002022-06-058017Budget
4986480.002022-09-058016Budget
10510690.002023-02-038065Actual
2665866.722024-05-0480612Actual
35851100.002022-08-058014Budget
370871906.002025-03-058013Actual
382371715.002025-04-058013Actual
110571375.352023-02-038018Actual
10372623.002023-02-038064Actual
4657200.002022-09-058073Budget
20929381.002023-12-068016Actual
2603497.002024-05-048026Actual
231041039.002024-02-038017Actual
1647344.382023-07-0680612Actual
6159280.002022-10-058026Budget
18275299.702023-09-0580111Actual
387751166.002025-04-058067Actual
6439850.002022-10-058017Budget
19926167.002023-11-058026Actual
29523400.002024-08-048046Actual
242001417.772024-03-048018Actual
3458380.002022-08-058063Budget
7889537.002022-12-068013Actual
35703597.582025-01-0380112Actual
376822116.272025-03-058018Actual
114301178.002023-03-058014Actual
27546807.162024-06-0480111Actual
13627798.002023-05-058014Actual
21364160.342023-12-0680211Actual
7330648.002022-11-058036Actual
6360480.002022-10-058066Budget
25460114.592024-04-0480511Actual
10048764.732023-01-038068Actual
2340380.002022-07-068063Budget
26147288.002024-05-048066Actual
971750.002022-05-058018Budget
165301622.002023-08-058013Actual
236061562.002024-03-048013Actual
319251373.002024-10-048067Actual
19010421.002023-10-058066Actual
12699850.002023-04-058015Budget
13871406.002023-05-058036Actual
28698824.182024-07-0580111Actual
20390226.302023-11-0580411Actual
11571898.002023-03-058015Actual
80741197.002022-12-068014Actual
4767823.002022-09-058064Actual
26062445.002024-05-048036Actual
1632360.332023-07-0680511Actual
18871357.002023-10-058016Actual
15316226.302023-06-0580411Actual
256951418.002024-05-048013Actual
269871108.002024-06-048064Actual
7329550.002022-11-058036Budget
297601013.222024-08-048028Actual
7281283.002022-11-058026Actual
35558414.602025-01-0380311Actual
387401780.002025-04-058017Actual
8825750.002022-12-068018Budget
11166480.002023-02-038068Budget
13032351.002023-04-058056Actual
20659992.002023-12-068063Actual
1948020.972023-10-0580112Actual
26716350.382024-05-0480113Actual
175971108.002023-09-058063Actual
103121051.002023-02-038014Actual
36681320.982025-02-0380211Actual
6689480.002022-10-058068Budget
292911062.002024-08-048064Actual
34459164.592024-12-0580511Actual
9393650.002023-01-038065Budget
16976433.002023-08-058066Actual
21418235.872023-12-0680411Actual
3318687.462022-07-068068Actual
304751243.002024-09-048015Actual
12761598.002023-04-058065Actual
4193756.002022-08-058017Actual
18926468.002023-10-058036Actual
690200.002022-05-058056Budget
88380.002022-05-058063Budget
32212168.852024-10-0480511Actual
357806.002022-05-058015Actual
12432380.002023-04-058063Budget
216271440.002024-01-038013Actual
32547972.002024-11-048063Actual
1019380.002022-05-058028Budget
5130380.002022-09-058046Budget
2496891.002024-04-048026Actual
33729362.002024-12-058073Actual
15142649.582023-06-058028Actual
12762650.002023-04-058065Budget
18686984.002023-10-058014Actual
10127550.002023-02-038013Budget
28428484.002024-07-058066Actual
13361380.002023-04-058028Budget
2931270.002022-07-068056Actual
33942606.002024-12-058016Actual
88241079.892022-12-068018Actual
749487.002022-05-058066Actual
20956137.002023-12-068026Actual
141101504.142023-05-058018Actual
29934458.212024-08-0480411Actual
331072026.882024-11-048018Actual
354111035.952025-01-038028Actual
32303564.602024-10-0480112Actual
2418159.002022-07-068073Actual
37030722.322025-02-0380613Actual
1670219.002022-06-058026Actual
11245550.002023-03-058013Budget
24401238.002024-03-0480411Actual
17301163.532023-08-0580311Actual
418668.002022-05-058065Actual
364751337.002025-02-038067Actual
4194850.002022-08-058017Budget
259121041.002024-05-048015Actual
34432430.552024-12-0580411Actual
22962492.002024-02-038036Actual
316011318.002024-10-048015Actual
14172772.312023-05-058068Actual
19222740.492023-10-058068Actual
278931083.732024-06-0480213Actual
6254380.002022-10-058046Budget
5643550.002022-10-058013Budget
689262.002022-05-058056Actual
37500326.002025-03-058056Actual
11382200.002023-03-058073Budget
305101081.002024-09-048065Actual
28369408.002024-07-058046Actual
15746730.002023-07-068065Actual
33997666.002024-12-058036Actual
15176764.732023-06-058068Actual
8683831.002022-12-068017Actual
5455750.002022-09-058018Budget
313881802.002024-10-048013Actual
17809772.002023-09-058065Actual
286061058.682024-07-058028Actual
12621831.002023-04-058064Actual
31180210.342024-09-0480212Actual
2788133.002022-07-068026Actual
38149678.462025-03-0580213Actual
326322174.002024-11-048014Actual
11903280.002023-03-058056Budget
341731062.002024-12-058067Actual
21066425.002023-12-068066Actual
2393985.002024-03-048026Actual
33969176.002024-12-058026Actual
3396611.002022-08-058013Actual
14015945.002023-05-058017Actual
4333750.002022-08-058018Budget
890676.002022-05-058067Actual
1671200.002022-06-058026Budget
5177280.002022-09-058056Budget
6255506.002022-10-058046Actual
35822369.682025-01-0380113Actual
9520280.002023-01-038026Budget
9860750.002023-01-038067Budget
13233750.002023-04-058067Budget
29228449.002024-08-048073Actual
12510200.002023-04-058073Budget
14287228.422023-05-0580311Actual
161561031.402023-07-068068Actual
350001488.002025-01-038015Actual
5564480.002022-09-058068Budget
372072060.002025-03-058014Actual
595602.002022-05-058036Actual
8451550.002022-12-068036Budget
2153743.312023-12-0680112Actual
9070403.002023-01-038063Actual
12620650.002023-04-058064Budget
35200237.002025-01-038056Actual
12938550.002023-04-058036Budget
830950.002022-05-058017Budget
335801094.252024-11-0480613Actual
36243661.002025-02-038016Actual
316361229.002024-10-048065Actual
365332428.402025-02-038018Actual
28927112.462024-07-0580212Actual
1953888.002022-06-058017Actual
13031280.002023-04-058056Budget
9939750.002023-01-038018Budget
2014705.002022-06-058067Actual
12985480.002023-04-058046Budget
5563643.522022-09-058068Actual
2740492.002022-07-068016Actual
6769550.002022-11-058013Budget
38329299.002025-04-058073Actual
5891617.002022-10-058064Actual
34049294.002024-12-058056Actual
274541401.112024-06-048028Actual
38683536.002025-04-058066Actual
5375623.002022-09-058067Actual
32337738.012024-10-0480612Actual
22907400.002024-02-038016Actual
1446362.462023-05-0580612Actual
11105380.002023-02-038028Budget
384501179.002025-04-058015Actual
7483397.002022-11-058066Actual
5084550.002022-09-058036Budget
28343711.002024-07-058036Actual
2789200.002022-07-068026Budget
1950723.102023-10-0580212Actual
13431000.002022-06-058014Budget
15533945.002023-07-068063Actual
292561795.002024-08-048014Actual
237261024.002024-03-048014Actual
27217471.002024-06-048046Actual
14731875.002023-06-058015Actual
273331606.002024-06-048017Actual
26422453.962024-05-0480111Actual
296741247.002024-08-048067Actual
21123945.002023-12-068017Actual
32604520.002024-11-048073Actual
24019283.002024-03-048056Actual
24051321.002024-03-048066Actual
4908650.002022-09-058065Budget
2202701.092022-06-058068Actual
10779280.002023-02-038056Budget
27078946.002024-06-048065Actual
4987511.002022-09-058016Actual
10452850.002023-02-038015Budget
7748480.002022-11-058028Budget
1426059.272023-05-0580211Actual
25048164.002024-04-048056Actual
13312750.002023-04-058018Budget
58311272.002022-10-058014Actual
9257882.002023-01-038064Actual
12511214.002023-04-058073Actual
39096652.902025-04-0580611Actual
16357206.082023-07-0680611Actual
8214840.002022-12-068015Actual
7376444.002022-11-058046Actual
18006401.002023-09-058066Actual
2293494.002024-02-038026Actual
21930365.002024-01-038016Actual
12840513.002023-04-058016Actual
17154598.062023-08-058028Actual
498584.002022-05-058016Actual
19362175.232023-10-0580411Actual
16685583.002023-08-058064Actual
150561039.002023-06-058067Actual
190671189.002023-10-058017Actual
160941517.782023-07-068018Actual
302621836.002024-09-048013Actual
103131000.002023-02-038014Budget
125591085.002023-04-058014Actual
6032650.002022-10-058065Budget
1847649.702023-09-0580112Actual
375901646.002025-03-058017Actual
29497679.002024-08-048036Actual
160361050.002023-07-068067Actual
33343549.712024-11-0480611Actual
36561982.922025-02-038028Actual
30146332.842024-08-0480113Actual
151141751.112023-06-058018Actual
34493746.522024-12-0580611Actual
13422843.522023-04-058068Actual
14905283.002023-06-058046Actual
6302280.002022-10-058056Budget
175621780.002023-09-058013Actual
6502793.002022-10-058067Actual
7622865.002022-11-058067Actual
246361653.002024-04-048013Actual
325121587.002024-11-048013Actual
30595262.002024-09-048026Actual
384851301.002025-04-058065Actual
273681269.002024-06-048067Actual
21391242.252023-12-0680311Actual
10839480.002023-02-038066Budget
2537958.212024-04-0480211Actual
21158823.002023-12-068067Actual
231971346.562024-02-038018Actual
32158427.362024-10-0480311Actual
11810550.002023-03-058036Budget
10509650.002023-02-038065Budget
17274115.652023-08-0580211Actual
829859.002022-05-058017Actual
11305412.002023-03-058063Actual
35148600.002025-01-038036Actual
7424188.002022-11-058056Actual
39008339.062025-04-0580311Actual
1159550.002022-06-058013Budget
121831170.802023-03-058018Actual
7888550.002022-12-068013Budget
9616380.002023-01-038046Budget
279831784.002024-07-058013Actual
6628480.002022-10-058028Budget
8932380.002022-12-068068Budget
125581000.002023-04-058014Budget
7482480.002022-11-058066Budget
269531757.002024-06-048014Actual
30088790.142024-08-0480612Actual
23761737.002024-03-048064Actual
262411171.002024-05-048067Actual
7014750.002022-11-058064Budget
7233550.002022-11-058016Budget
358850.002022-05-058015Budget
377441323.832025-03-058068Actual
13661696.002023-05-058064Actual
38122531.092025-03-0580113Actual
1544617.002022-06-058065Actual
13172806.002023-04-058017Actual
341381767.002024-12-058017Actual
1813202.002022-06-058056Actual
20131764.002023-11-058067Actual
31272387.222024-09-0480113Actual
20363102.892023-11-0580311Actual
9011578.002023-01-038013Actual
15653638.002023-07-068064Actual
4053265.002022-08-058056Actual
10187393.002023-02-038063Actual
280181136.002024-07-058063Actual
326671323.002024-11-048064Actual
35120204.002025-01-038026Actual
10733515.002023-02-038046Actual
9663198.002023-01-038056Actual
1720550.002022-06-058036Budget
17948259.002023-09-058046Actual
12041850.002023-03-058017Budget
11633650.002023-03-058065Budget
7561950.002022-11-058017Budget
302971103.002024-09-048063Actual
30675272.002024-09-048056Actual
9149109.002023-01-038073Actual
381801183.732025-03-0580613Actual
383572034.002025-04-058014Actual
12292611.702023-03-058068Actual
221271062.002024-01-038017Actual
140501039.002023-05-058067Actual
1874480.002022-06-058066Budget
19841623.002023-11-058065Actual
16622445.002023-08-058073Actual
10918850.002023-02-038017Budget
308582625.372024-09-048018Actual
34378183.742024-12-0580211Actual
20217860.192023-11-058028Actual
32873608.002024-11-048036Actual
1744723.102023-08-0580112Actual
5704380.002022-10-058063Budget
12888200.002023-04-058026Budget
4007380.002022-08-058046Budget
3791179.482025-03-0580511Actual
181561360.202023-09-058018Actual
327601277.002024-11-048065Actual
17328242.252023-08-0580411Actual
17922561.002023-09-058036Actual
23345178.422024-02-0380211Actual
361501431.002025-02-038015Actual
39035564.602025-04-0580411Actual
31801291.002024-10-048056Actual
4115601.002022-08-058066Actual
25022291.002024-04-048046Actual
1814200.002022-06-058056Budget
8213650.002022-12-068015Budget
7015742.002022-11-058064Actual
30354417.002024-09-048073Actual
35764983.762025-01-0380612Actual
347871715.002025-01-038013Actual
135051559.002023-05-058013Actual
2144552.892023-12-0680511Actual
16917324.002023-08-058046Actual
262061496.002024-05-048017Actual
145541108.002023-06-058063Actual
6031742.002022-10-058065Actual
277749.002022-05-058064Actual
18217955.642023-09-058068Actual
11963480.002023-03-058066Budget
1443222.042023-05-0580212Actual
12937621.002023-04-058036Actual
39216939.072025-04-0580612Actual
11962444.002023-03-058066Actual
12042848.002023-03-058017Actual
5083565.002022-09-058036Actual
11809648.002023-03-058036Actual
3784907.002022-08-058065Actual
1747423.102023-08-0580212Actual
2251222.042024-01-0380112Actual
2254574.162024-01-0380612Actual
348221047.002025-01-038063Actual
91961100.002023-01-038014Budget
99381575.352023-01-038018Actual
15944356.002023-07-068066Actual
1540834.802023-06-0580112Actual
2157061.402023-12-0680612Actual
32245480.562024-10-0480611Actual
33255327.362024-11-0480211Actual
25493296.512024-04-0480611Actual
36350320.002025-02-038056Actual
11904207.002023-03-058056Actual
22394213.532024-01-0380311Actual
12182750.002023-03-058018Budget
36185977.002025-02-038065Actual
6828480.002022-11-058063Budget
34292982.922024-12-058068Actual
13171850.002023-04-058017Budget
17682834.002023-09-058014Actual
371221287.002025-03-058063Actual
30623570.002024-09-048036Actual
14811039.002022-06-058015Actual
1644222.042023-07-0680212Actual
8605480.002022-12-068066Budget
65801288.982022-10-058018Actual
7377380.002022-11-058046Budget
19686428.002023-11-058073Actual
258171258.002024-05-048014Actual
36298666.002025-02-038036Actual
31094585.882024-09-0480611Actual
35174364.002025-01-038046Actual
33463813.542024-11-0480612Actual
6829454.002022-11-058063Actual
26088259.002024-05-048046Actual
318911731.002024-10-048017Actual
268681252.002024-06-048063Actual
1767380.002022-06-058046Budget
32185475.242024-10-0480411Actual
21036265.002023-12-068056Actual
34405485.872024-12-0580311Actual
34698766.182024-12-0580213Actual
33309334.812024-11-0480411Actual
9617348.002023-01-038046Actual
388951146.562025-04-058068Actual

Generated 2025-06-04 03:18:26.040 UTC