[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24142888.002024-03-078067Actual
2741550.002022-07-098016Budget
10186380.002023-02-068063Budget
21930365.002024-01-068016Actual
1544170.972023-06-0880612Actual
325121587.002024-11-078013Actual
3537200.002022-08-088073Budget
689262.002022-05-088056Actual
36653907.162025-02-0680111Actual
5782200.002022-10-088073Budget
8134750.002022-12-098064Budget
303821855.002024-09-078014Actual
365332428.402025-02-068018Actual
10839480.002023-02-068066Budget
17188819.282023-08-088068Actual
23047425.002024-02-068066Actual
14611205.002023-06-088073Actual
19422318.852023-10-0880611Actual
38861869.282025-04-088028Actual
25789308.002024-05-078073Actual
16778827.002023-08-088065Actual
281951216.002024-07-088015Actual
20308392.262023-11-0880111Actual
27276456.002024-06-078066Actual
168143.002022-05-088073Actual
7015742.002022-11-088064Actual
77011058.682022-11-088018Actual
4194850.002022-08-088017Budget
14766579.002023-06-088065Actual
36998803.022025-02-0680213Actual
1954950.002022-06-088017Budget
7377380.002022-11-088046Budget
33729362.002024-12-088073Actual
9011578.002023-01-068013Actual
2280618.002022-07-098013Actual
1295100.002022-06-088073Budget
2653145.442024-05-0780511Actual
15176764.732023-06-088068Actual
12700963.002023-04-088015Actual
23641869.002024-03-078063Actual
327251336.002024-11-078015Actual
8604501.002022-12-098066Actual
9473550.002023-01-068016Budget
269531757.002024-06-078014Actual
11305412.002023-03-088063Actual
35200237.002025-01-068056Actual
21278779.882023-12-098068Actual
971750.002022-05-088018Budget
18898176.002023-10-088026Actual
145201396.002023-06-088013Actual
8213650.002022-12-098015Budget
308001260.002024-09-078067Actual
3906278.422025-04-0880511Actual
309201375.352024-09-078068Actual
3211750.002022-07-098018Budget
36383463.002025-02-068066Actual
37393543.002025-03-088016Actual
357806.002022-05-088015Actual
8403280.002022-12-098026Budget
33672992.002024-12-088063Actual
39096652.902025-04-0880611Actual
34459164.592024-12-0880511Actual
280181136.002024-07-088063Actual
8546200.002022-12-098056Budget
2740492.002022-07-098016Actual
830950.002022-05-088017Budget
22248716.252024-01-068028Actual
365951035.952025-02-068068Actual
24228779.882024-03-078028Actual
28698824.182024-07-0880111Actual
31801291.002024-10-078056Actual
2496891.002024-04-078026Actual
5970850.002022-10-088015Budget
4657200.002022-09-088073Budget
388951146.562025-04-088068Actual
24051321.002024-03-078066Actual
5503748.062022-09-088028Actual
30205715.302024-08-0780613Actual
237261024.002024-03-078014Actual
27775118.852024-06-0780212Actual
35764983.762025-01-0680612Actual
14015945.002023-05-088017Actual
20837803.002023-12-098015Actual
252311698.082024-04-078018Actual
24401238.002024-03-0780411Actual
25351395.452024-04-0780111Actual
11304380.002023-03-088063Budget
1544617.002022-06-088065Actual
1446362.462023-05-0880612Actual
4986480.002022-09-088016Budget
18658214.002023-10-088073Actual
35882738.112025-01-0680613Actual
297322151.122024-08-078018Actual
135051559.002023-05-088013Actual
28288613.002024-07-088016Actual
27601564.602024-06-0780311Actual
2354955.022024-02-0680612Actual
103121051.002023-02-068014Actual
9663198.002023-01-068056Actual
32899428.002024-11-078046Actual
38064983.762025-03-0880612Actual
1950723.102023-10-0880212Actual
2990480.002022-07-098066Budget
2419100.002022-07-098073Budget
1735560.332023-08-0880511Actual
35233470.002025-01-068066Actual
14731875.002023-06-088015Actual
547200.002022-05-088026Budget
19841623.002023-11-088065Actual
5131310.002022-09-088046Actual
6361380.002022-10-088066Actual
212161785.962023-12-098018Actual
125591085.002023-04-088014Actual
9520280.002023-01-068026Budget
12182750.002023-03-088018Budget
33942606.002024-12-088016Actual
30691113.002022-07-098017Actual
27747636.942024-06-0780112Actual
19954495.002023-11-088036Actual
30623570.002024-09-078036Actual
11105380.002023-02-068028Budget
9148100.002023-01-068073Budget
281371159.002024-07-088064Actual
165301622.002023-08-088013Actual
221271062.002024-01-068017Actual
23345178.422024-02-0680211Actual
2661650.002022-07-098065Budget
358850.002022-05-088015Budget
31180210.342024-09-0780212Actual
14811039.002022-06-088015Actual
33227855.032024-11-0780111Actual
4519550.002022-09-088013Budget
89449.002022-05-088063Actual
2342661.402024-02-0680511Actual
17389352.892023-08-0880611Actual
1216380.002022-06-088063Budget
1670219.002022-06-088026Actual
7561950.002022-11-088017Budget
15316226.302023-06-0880411Actual
3536173.002022-08-088073Actual
2457952.892024-03-0780612Actual
242001417.772024-03-078018Actual
348221047.002025-01-068063Actual
10779280.002023-02-068056Budget
30978713.542024-09-0780111Actual
30088790.142024-08-0780612Actual
8605480.002022-12-098066Budget
11760200.002023-03-088026Budget
263012382.942024-05-078018Actual
160941517.782023-07-098018Actual
26062445.002024-05-078036Actual
2014705.002022-06-088067Actual
285782482.952024-07-088018Actual
30886955.642024-09-078028Actual
31834458.002024-10-078066Actual
291711025.002024-08-078063Actual
22815814.002024-02-068015Actual
27136489.002024-06-078016Actual
5563643.522022-09-088068Actual
2662464.592024-05-0780112Actual
14347230.552023-05-0880611Actual
13756567.002023-05-088065Actual
12888200.002023-04-088026Budget
29079715.302024-07-0880613Actual
39182243.322025-04-0880212Actual
1403680.002022-06-088064Actual
34350950.782024-12-0880111Actual
133131360.202023-04-088018Actual
749487.002022-05-088066Actual
337571776.002024-12-088014Actual
29907512.472024-08-0780311Actual
29497679.002024-08-078036Actual
285201143.002024-07-088067Actual
14905283.002023-06-088046Actual
297601013.222024-08-078028Actual
2171000.002022-05-088014Budget
13031280.002023-04-088056Budget
18601935.002023-10-088063Actual
26114209.002024-05-078056Actual
2293494.002024-02-068026Actual
2662890.002022-07-098065Actual
1078598.062022-05-088068Actual
23912505.002024-03-078016Actual
5130380.002022-09-088046Budget
36298666.002025-02-068036Actual
26716350.382024-05-0780113Actual
10733515.002023-02-068046Actual
12371566.002023-04-088013Actual
10452850.002023-02-068015Budget
316011318.002024-10-078015Actual
2340380.002022-07-098063Budget
15142649.582023-06-088028Actual
1482850.002022-06-088015Budget
19926167.002023-11-088026Actual
21780497.002024-01-068064Actual
1830360.332023-09-0880211Actual
80741197.002022-12-098014Actual
21391242.252023-12-0980311Actual
18926468.002023-10-088036Actual
8214840.002022-12-098015Actual
1767380.002022-06-088046Budget
54541532.932022-09-088018Actual
319251373.002024-10-078067Actual
23761737.002024-03-078064Actual
36852442.262025-02-0680112Actual
263621046.562024-05-078068Actual
21985533.002024-01-068036Actual
21123945.002023-12-098017Actual
10127550.002023-02-068013Budget
19899421.002023-11-088016Actual
4845924.002022-09-088015Actual
32101349.592022-07-098018Actual
22637966.002024-02-068063Actual
5783200.002022-10-088073Actual
22722940.002024-02-068014Actual
3317480.002022-07-098068Budget
29228449.002024-08-078073Actual
34081426.002024-12-088066Actual
2665866.722024-05-0780612Actual
1641542.252023-07-0980112Actual
277749.002022-05-088064Actual
1443222.042023-05-0880212Actual
2931270.002022-07-098056Actual
20921210.192022-06-088018Actual
25293828.372024-04-078068Actual
4846850.002022-09-088015Budget
6501650.002022-10-088067Budget
15350345.452023-06-0880611Actual
7232620.002022-11-088016Actual
2201480.002022-06-088068Budget
33309334.812024-11-0780411Actual
5375623.002022-09-088067Actual
31094585.882024-09-0780611Actual
26450190.122024-05-0780211Actual
91961100.002023-01-068014Budget
9569550.002023-01-068036Budget
1766458.002022-06-088046Actual
30595262.002024-09-078026Actual
24347115.652024-03-0780211Actual
25173992.002024-04-078067Actual
302621836.002024-09-078013Actual
11903280.002023-03-088056Budget
28753409.282024-07-0880311Actual
12230458.672023-03-088028Actual
6111487.002022-10-088016Actual
21746917.002024-01-068014Actual
26147288.002024-05-078066Actual
18686984.002023-10-088014Actual
13923246.002023-05-088056Actual
24848673.002024-04-078015Actual
37474445.002025-03-088046Actual
9799950.002023-01-068017Budget
1838451.822023-09-0880511Actual
27574273.102024-06-0780211Actual
7423200.002022-11-088056Budget
18006401.002023-09-088066Actual
1158624.002022-06-088013Actual
36030315.002025-02-068073Actual
1875405.002022-06-088066Actual
31480398.002024-10-078073Actual
5376650.002022-09-088067Budget
4253650.002022-08-088067Budget
12699850.002023-04-088015Budget
36561982.922025-02-068028Actual
2393985.002024-03-078026Actual
296741247.002024-08-078067Actual
3258511.702022-07-098028Actual
286061058.682024-07-088028Actual
7330648.002022-11-088036Actual
38624356.002025-04-088046Actual
342591285.952024-12-088028Actual
384851301.002025-04-088065Actual
36185977.002025-02-068065Actual
353251351.002025-01-068067Actual
314231025.002024-10-078063Actual
2050934.802023-11-0880112Actual
291361733.002024-08-078013Actual
10732480.002023-02-068046Budget
7280280.002022-11-088026Budget
21066425.002023-12-098066Actual
20716222.002023-12-098073Actual
28927112.462024-07-0880212Actual
3561284.802025-01-0680511Actual
10187393.002023-02-068063Actual
9010550.002023-01-068013Budget
1526258.212023-06-0880211Actual
17068789.002023-08-088067Actual
32422985.482024-10-0780213Actual
35841131.002022-08-088014Actual
11809648.002023-03-088036Actual
7809380.002022-11-088068Budget
4007380.002022-08-088046Budget
18871357.002023-10-088016Actual
35731243.322025-01-0680212Actual
35822369.682025-01-0680113Actual
15911259.002023-07-098056Actual
200961166.002023-11-088017Actual
3911280.002022-08-088026Budget
18978186.002023-10-088056Actual
16296219.912023-07-0980411Actual
31214866.732024-09-0780612Actual
22849638.002024-02-068065Actual
268331575.002024-06-078013Actual
17974169.002023-09-088056Actual
5035280.002022-09-088026Budget
21418235.872023-12-0980411Actual
17774644.002023-09-088015Actual
10637200.002023-02-068026Budget
326322174.002024-11-078014Actual
166501095.002023-08-088014Actual
37448582.002025-03-088036Actual
30354417.002024-09-078073Actual
889650.002022-05-088067Budget
308582625.372024-09-078018Actual
22367163.532024-01-0680211Actual
22454369.912024-01-0680611Actual
361501431.002025-02-068015Actual
12231380.002023-03-088028Budget
20363102.892023-11-0880311Actual
28075410.002024-07-088073Actual
12432380.002023-04-088063Budget
5642531.002022-10-088013Actual
360921310.002025-02-068064Actual
25048164.002024-04-078056Actual
27808939.072024-06-0780612Actual
16685583.002023-08-088064Actual
154981797.002023-07-098013Actual
14851169.002023-06-088026Actual
6828480.002022-11-088063Budget
9986480.002023-01-068028Budget
20390226.302023-11-0880411Actual
25852861.002024-05-078064Actual
21158823.002023-12-098067Actual
231041039.002024-02-068017Actual
3131650.002022-07-098067Budget
231391134.002024-02-068067Actual
16622445.002023-08-088073Actual
24941361.002024-04-078016Actual
39035564.602025-04-0880411Actual
19362175.232023-10-0880411Actual
1750572.042023-08-0880612Actual
65801288.982022-10-088018Actual
11963480.002023-03-088066Budget
6110480.002022-10-088016Budget
6207655.002022-10-088036Actual
14879495.002023-06-088036Actual
12104750.002023-03-088067Budget
140501039.002023-05-088067Actual
2341349.002022-07-098063Actual
13816476.002023-05-088016Actual
2885380.002022-07-098046Budget
6629623.822022-10-088028Actual
13843131.002023-05-088026Actual
8026150.002022-12-098073Actual
12841480.002023-04-088016Budget
276650.002022-05-088064Budget
7889537.002022-12-098013Actual
28369408.002024-07-088046Actual
17809772.002023-09-088065Actual
32818636.002024-11-078016Actual
13721909.002023-05-088015Actual
1671200.002022-06-088026Budget
3459382.002022-08-088063Actual
27689555.022024-06-0780611Actual
7154650.002022-11-088065Budget
9616380.002023-01-068046Budget
23399235.872024-02-0680411Actual
11634856.002023-03-088065Actual
196291051.002023-11-088063Actual
353832110.212025-01-068018Actual
1847649.702023-09-0880112Actual
18813827.002023-10-088065Actual
6208550.002022-10-088036Budget
11761300.002023-03-088026Actual
28586.002022-05-088013Actual
36971745.132025-02-0680113Actual
27191661.002024-06-078036Actual
10685550.002023-02-068036Budget
31299715.302024-09-0780213Actual
3259380.002022-07-098028Budget
4579345.002022-09-088063Actual
10588546.002023-02-068016Actual
23993353.002024-03-078046Actual
320111158.682024-10-078028Actual
6255506.002022-10-088046Actual
35849759.162025-01-0680213Actual
31272387.222024-09-0780113Actual
25460114.592024-04-0780511Actual
6690669.282022-10-088068Actual
29469170.002024-08-078026Actual
6906100.002022-11-088073Budget
23967519.002024-03-078036Actual
5643550.002022-10-088013Budget
34378183.742024-12-0880211Actual
28780435.872024-07-0880411Actual
316361229.002024-10-078065Actual
24661258.002022-07-098014Actual
286401025.342024-07-088068Actual
35035946.002025-01-068065Actual
373001389.002025-03-088015Actual
8932380.002022-12-098068Budget
546209.002022-05-088026Actual
23854730.002024-03-078065Actual
33429112.462024-11-0780212Actual
5237501.002022-09-088066Actual
37533536.002025-03-088066Actual
8276668.002022-12-098065Actual
33521597.752024-11-0780113Actual
7233550.002022-11-088016Budget
37802649.712025-03-0880111Actual
37830158.212025-03-0880211Actual
16269166.722023-07-0980311Actual
15590286.002023-07-098073Actual
35503707.162025-01-0680111Actual
1953888.002022-06-088017Actual
12938550.002023-04-088036Budget
17654197.002023-09-088073Actual
169100.002022-05-088073Budget
9472632.002023-01-068016Actual
3397550.002022-08-088013Budget
33548701.262024-11-0780213Actual
4115601.002022-08-088066Actual
33969176.002024-12-088026Actual
160361050.002023-07-098067Actual
10977823.002023-02-068067Actual
8545334.002022-12-098056Actual
34613902.902024-12-0880612Actual
38650336.002025-04-088056Actual
242611031.402024-03-078068Actual
4656200.002022-09-088073Actual
38981339.062025-04-0880211Actual
360582134.002025-02-068014Actual
88380.002022-05-088063Budget
376822116.272025-03-088018Actual
384501179.002025-04-088015Actual
125581000.002023-04-088014Budget
13172806.002023-04-088017Actual
349072003.002025-01-068014Actual
22281701.092024-01-068068Actual
2140675.342022-06-088028Actual
12291480.002023-03-088068Budget
278931083.732024-06-0780213Actual
36681320.982025-02-0680211Actual
9939750.002023-01-068018Budget
18952257.002023-10-088046Actual
10372623.002023-02-068064Actual
13897331.002023-05-088046Actual
11493650.002023-03-088064Budget
5564480.002022-09-088068Budget
388332129.912025-04-088018Actual
262411171.002024-05-078067Actual
417650.002022-05-088065Budget
36270167.002025-02-068026Actual
21957137.002024-01-068026Actual
195951543.002023-11-088013Actual
31060441.192024-09-0780411Actual
1632360.332023-07-0980511Actual
284851963.002024-07-088017Actual
270451296.002024-06-078015Actual
7153720.002022-11-088065Actual
11383100.002023-03-088073Actual
596550.002022-05-088036Budget
5890650.002022-10-088064Budget
1813202.002022-06-088056Actual
2991579.002022-07-098066Actual
17894140.002023-09-088026Actual
47041146.002022-09-088014Actual
29019553.892024-07-0880113Actual
21244860.192023-12-098028Actual
7424188.002022-11-088056Actual
364401856.002025-02-068017Actual
23698201.002024-03-078073Actual
12985480.002023-04-088046Budget
5084550.002022-09-088036Budget
11382200.002023-03-088073Budget
297941169.282024-08-078068Actual
7621750.002022-11-088067Budget
241081184.002024-03-078017Actual
30173796.002024-08-0780213Actual
10373650.002023-02-068064Budget
29934458.212024-08-0780411Actual
331691210.192024-11-078068Actual
32845157.002024-11-078026Actual
4578380.002022-09-088063Budget
6302280.002022-10-088056Budget
418668.002022-05-088065Actual
201891528.382023-11-088018Actual
4987511.002022-09-088016Actual
6581750.002022-10-088018Budget
12937621.002023-04-088036Actual
4053265.002022-08-088056Actual
8354550.002022-12-098016Budget
372421386.002025-03-088064Actual
6032650.002022-10-088065Budget
33463813.542024-11-0780612Actual
11810550.002023-03-088036Budget
24462365.662024-03-0780611Actual
34579203.952024-12-0880212Actual
319832182.942024-10-078018Actual
25259811.702024-04-078028Actual
292561795.002024-08-078014Actual
1747423.102023-08-0880212Actual
2141380.002022-06-088028Budget
5969907.002022-10-088015Actual
11492798.002023-03-088064Actual
25947901.002024-05-078065Actual
26925421.002024-06-078073Actual
38683536.002025-04-088066Actual
2789200.002022-07-098026Budget
23259740.492024-02-068068Actual
11857480.002023-03-088046Budget
7748480.002022-11-088028Budget

Generated 2025-06-07 22:22:35.073 UTC