[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-02-048068Budget
25406155.022024-04-0580311Actual
24462365.662024-03-0580611Actual
36762190.122025-02-0480511Actual
10126560.002023-02-048013Actual
359391488.002025-02-048013Actual
34879444.002025-01-048073Actual
13897331.002023-05-068046Actual
316361229.002024-10-058065Actual
34459164.592024-12-0680511Actual
263621046.562024-05-058068Actual
352901646.002025-01-048017Actual
2454711.402024-03-0580212Actual
2932200.002022-07-078056Budget
6628480.002022-10-068028Budget
2665866.722024-05-0580612Actual
39334959.162025-04-0680613Actual
35093483.002025-01-048016Actual
18275299.702023-09-0680111Actual
24319274.172024-03-0580111Actual
39154575.242025-04-0680112Actual
297601013.222024-08-058028Actual
3258511.702022-07-078028Actual
28753409.282024-07-0680311Actual
47041146.002022-09-068014Actual
304751243.002024-09-058015Actual
27217471.002024-06-058046Actual
30595262.002024-09-058026Actual
8027100.002022-12-078073Budget
8872623.822022-12-078028Actual
11713556.002023-03-068016Actual
418668.002022-05-068065Actual
5177280.002022-09-068056Budget
30675272.002024-09-058056Actual
2991579.002022-07-078066Actual
642393.002022-05-068046Actual
39008339.062025-04-0680311Actual
7232620.002022-11-068016Actual
222201375.352024-01-048018Actual
2603890.002022-07-078015Actual
36561982.922025-02-048028Actual
4845924.002022-09-068015Actual
9071480.002023-01-048063Budget
595602.002022-05-068036Actual
12840513.002023-04-068016Actual
643380.002022-05-068046Budget
23854730.002024-03-058065Actual
24671000.002022-07-078014Budget
26088259.002024-05-058046Actual
11056750.002023-02-048018Budget
256951418.002024-05-058013Actual
28961727.372024-07-0680612Actual
1670219.002022-06-068026Actual
4054280.002022-08-068056Budget
338501217.002024-12-068015Actual
31033532.682024-09-0580311Actual
2661650.002022-07-078065Budget
829859.002022-05-068017Actual
2251222.042024-01-0480112Actual
34378183.742024-12-0680211Actual
2141380.002022-06-068028Budget
373001389.002025-03-068015Actual
14766579.002023-06-068065Actual
21838875.002024-01-048015Actual
154981797.002023-07-078013Actual
35849759.162025-01-0480213Actual
12888200.002023-04-068026Budget
22815814.002024-02-048015Actual
8354550.002022-12-078016Budget
281371159.002024-07-068064Actual
3317480.002022-07-078068Budget
6032650.002022-10-068065Budget
88241079.892022-12-078018Actual
5237501.002022-09-068066Actual
1647344.382023-07-0780612Actual
313881802.002024-10-058013Actual
19926167.002023-11-068026Actual
27775118.852024-06-0580212Actual
342312110.212024-12-068018Actual
2788133.002022-07-078026Actual
27808939.072024-06-0580612Actual
748480.002022-05-068066Budget
22694407.002024-02-048073Actual
6439850.002022-10-068017Budget
22037188.002024-01-048056Actual
17301163.532023-08-0680311Actual
7889537.002022-12-078013Actual
2053622.042023-11-0680212Actual
281032174.002024-07-068014Actual
1018617.762022-05-068028Actual
6581750.002022-10-068018Budget
8499380.002022-12-078046Budget
3397550.002022-08-068013Budget
4380811.702022-08-068028Actual
29550.002022-05-068013Budget
12371566.002023-04-068013Actual
8355670.002022-12-078016Actual
263291069.282024-05-058028Actual
2293494.002024-02-048026Actual
16863128.002023-08-068026Actual
14232315.662023-05-0680111Actual
302621836.002024-09-058013Actual
8746750.002022-12-078067Budget
9663198.002023-01-048056Actual
7622865.002022-11-068067Actual
37448582.002025-03-068036Actual
28369408.002024-07-068046Actual
2561043.312024-04-0580612Actual
133131360.202023-04-068018Actual
24996529.002024-04-058036Actual
20779669.002023-12-078064Actual
20250993.522023-11-068068Actual
38598685.002025-04-068036Actual
498584.002022-05-068016Actual
293841118.002024-08-058065Actual
21123945.002023-12-078017Actual
7888550.002022-12-078013Budget
7621750.002022-11-068067Budget
330151820.002024-11-058017Actual
27136489.002024-06-058016Actual
6158254.002022-10-068026Actual
35531359.282025-01-0480211Actual
21391242.252023-12-0780311Actual
7376444.002022-11-068046Actual
7561950.002022-11-068017Budget
10637200.002023-02-048026Budget
36653907.162025-02-0480111Actual
236061562.002024-03-058013Actual
23317285.872024-02-0480111Actual
3458380.002022-08-068063Budget
9521225.002023-01-048026Actual
318911731.002024-10-058017Actual
270451296.002024-06-058015Actual
304171405.002024-09-058064Actual
1624251.822023-07-0780211Actual
33729362.002024-12-068073Actual
6111487.002022-10-068016Actual
2931270.002022-07-078056Actual
18098756.002023-09-068067Actual
2741550.002022-07-078016Budget
3862595.002022-08-068016Actual
10452850.002023-02-048015Budget
23698201.002024-03-058073Actual
231391134.002024-02-048067Actual
88380.002022-05-068063Budget
15859509.002023-07-078036Actual
10186380.002023-02-048063Budget
29442515.002024-08-058016Actual
30146332.842024-08-0580113Actual
6301246.002022-10-068056Actual
13360655.642023-04-068028Actual
364751337.002025-02-048067Actual
258171258.002024-05-058014Actual
37533536.002025-03-068066Actual
284851963.002024-07-068017Actual
1543650.002022-06-068065Budget
7093650.002022-11-068015Budget
8545334.002022-12-078056Actual
13421051.002022-06-068014Actual
1540834.802023-06-0680112Actual
337571776.002024-12-068014Actual
16976433.002023-08-068066Actual
11165669.282023-02-048068Actual
1078598.062022-05-068068Actual
11810550.002023-03-068036Budget
6501650.002022-10-068067Budget
1719663.002022-06-068036Actual
30026547.582024-08-0580112Actual
2740492.002022-07-078016Actual
6208550.002022-10-068036Budget
32101349.592022-07-078018Actual
19222740.492023-10-068068Actual
7749511.702022-11-068028Actual
13421480.002023-04-068068Budget
3211750.002022-07-078018Budget
145201396.002023-06-068013Actual
39216939.072025-04-0680612Actual
15350345.452023-06-0680611Actual
29469170.002024-08-058026Actual
29019553.892024-07-0680113Actual
10265200.002023-02-048073Budget
9335772.002023-01-048015Actual
8825750.002022-12-078018Budget
141101504.142023-05-068018Actual
25259811.702024-04-058028Actual
342591285.952024-12-068028Actual
4766650.002022-09-068064Budget
372421386.002025-03-068064Actual
10048764.732023-01-048068Actual
22454369.912024-01-0480611Actual
36681320.982025-02-0480211Actual
34698766.182024-12-0680213Actual
30623570.002024-09-058036Actual
35764983.762025-01-0480612Actual
252311698.082024-04-058018Actual
18418222.042023-09-0680611Actual
6360480.002022-10-068066Budget
2525655.002022-07-078064Actual
20929381.002023-12-078016Actual
285201143.002024-07-068067Actual
3784907.002022-08-068065Actual
175971108.002023-09-068063Actual
7281283.002022-11-068026Actual
32547972.002024-11-058063Actual
4007380.002022-08-068046Budget
10373650.002023-02-048064Budget
103131000.002023-02-048014Budget
889650.002022-05-068067Budget
216611060.002024-01-048063Actual
9472632.002023-01-048016Actual
36880109.272025-02-0480212Actual
36735369.912025-02-0480411Actual
5563643.522022-09-068068Actual
20217860.192023-11-068028Actual
13312750.002023-04-068018Budget
4114480.002022-08-068066Budget
11962444.002023-03-068066Actual
23014291.002024-02-048056Actual
33343549.712024-11-0580611Actual
7280280.002022-11-068026Budget
11712480.002023-03-068016Budget
34405485.872024-12-0680311Actual
297322151.122024-08-058018Actual
33401460.342024-11-0580112Actual
1077480.002022-05-068068Budget
29968528.432024-08-0580611Actual
320451196.562024-10-058068Actual
242611031.402024-03-058068Actual
2496891.002024-04-058026Actual
6302280.002022-10-068056Budget
16357206.082023-07-0780611Actual
3960550.002022-08-068036Budget
125581000.002023-04-068014Budget
5503748.062022-09-068028Actual
2452041.192024-03-0580112Actual
19010421.002023-10-068066Actual
17809772.002023-09-068065Actual
11104649.582023-02-048028Actual
17654197.002023-09-068073Actual
5704380.002022-10-068063Budget
1744723.102023-08-0680112Actual
2013650.002022-06-068067Budget
28395320.002024-07-068056Actual
39182243.322025-04-0680212Actual
29852824.182024-08-0580111Actual
12182750.002023-03-068018Budget
8026150.002022-12-078073Actual
32185475.242024-10-0580411Actual
9257882.002023-01-048064Actual
11634856.002023-03-068065Actual
19362175.232023-10-0680411Actual
353832110.212025-01-048018Actual
6829454.002022-11-068063Actual
21158823.002023-12-078067Actual
16622445.002023-08-068073Actual
375901646.002025-03-068017Actual
278931083.732024-06-0580213Actual
168143.002022-05-068073Actual
2161051.002022-05-068014Actual
2880796.512024-07-0680511Actual
5891617.002022-10-068064Actual
17389352.892023-08-0680611Actual
1766458.002022-06-068046Actual
320111158.682024-10-058028Actual
35731243.322025-01-0480212Actual
6502793.002022-10-068067Actual
12699850.002023-04-068015Budget
6629623.822022-10-068028Actual
1874480.002022-06-068066Budget
22849638.002024-02-048065Actual
21479230.552023-12-0780611Actual
38543515.002025-04-068016Actual
1544617.002022-06-068065Actual
241081184.002024-03-058017Actual
2354955.022024-02-0480612Actual
269871108.002024-06-058064Actual
21746917.002024-01-048014Actual
7424188.002022-11-068056Actual
16269166.722023-07-0780311Actual
38861869.282025-04-068028Actual
7094705.002022-11-068015Actual
7329550.002022-11-068036Budget
17274115.652023-08-0680211Actual
4006446.002022-08-068046Actual
2537958.212024-04-0580211Actual
35851100.002022-08-068014Budget
17774644.002023-09-068015Actual
36350320.002025-02-048056Actual
14905283.002023-06-068046Actual
32103746.522024-10-0580111Actual
20308392.262023-11-0680111Actual
2056767.782023-11-0680612Actual
971750.002022-05-068018Budget
15590286.002023-07-078073Actual
2603497.002024-05-058026Actual
33942606.002024-12-068016Actual
169100.002022-05-068073Budget
3396611.002022-08-068013Actual
6254380.002022-10-068046Budget
10127550.002023-02-048013Budget
24941361.002024-04-058016Actual
8402259.002022-12-078026Actual
23819779.002024-03-058015Actual
7700750.002022-11-068018Budget
18217955.642023-09-068068Actual
24374164.592024-03-0580311Actual
19954495.002023-11-068036Actual
37179405.002025-03-068073Actual
27655192.252024-06-0580511Actual
15618852.002023-07-078014Actual
251381360.002024-04-058017Actual
12620650.002023-04-068064Budget
9799950.002023-01-048017Budget
21780497.002024-01-048064Actual
296391767.002024-08-058017Actual
2789200.002022-07-078026Budget
2157061.402023-12-0780612Actual
36708419.922025-02-0480311Actual
2884446.002022-07-078046Actual
103121051.002023-02-048014Actual
35841131.002022-08-068014Actual
21278779.882023-12-078068Actual
206241653.002023-12-078013Actual
36998803.022025-02-0480213Actual
2838550.002022-07-078036Budget
33521597.752024-11-0580113Actual
9394808.002023-01-048065Actual
2419100.002022-07-078073Budget
32873608.002024-11-058036Actual
292911062.002024-08-058064Actual
15944356.002023-07-078066Actual
14314163.532023-05-0680411Actual
28288613.002024-07-068016Actual
273681269.002024-06-058067Actual
13361380.002023-04-068028Budget
338841240.002024-12-068065Actual
4333750.002022-08-068018Budget
268331575.002024-06-058013Actual
2280618.002022-07-078013Actual
38030106.082025-03-0680212Actual
279831784.002024-07-068013Actual
10838511.002023-02-048066Actual
38650336.002025-04-068056Actual
15911259.002023-07-078056Actual
263012382.942024-05-058018Actual
33282349.702024-11-0580311Actual
34432430.552024-12-0680411Actual
2442856.082024-03-0580511Actual
376241348.002025-03-068067Actual
3132668.002022-07-078067Actual
38981339.062025-04-0680211Actual
207441051.002023-12-078014Actual
7482480.002022-11-068066Budget
19714921.002023-11-068014Actual
34730671.442024-12-0680613Actual
4578380.002022-09-068063Budget
1735560.332023-08-0680511Actual
36324422.002025-02-048046Actual
4115601.002022-08-068066Actual
327601277.002024-11-058065Actual
6768703.002022-11-068013Actual
12104750.002023-03-068067Budget
18330172.042023-09-0680311Actual
13422843.522023-04-068068Actual
18658214.002023-10-068073Actual
10187393.002023-02-048063Actual
11493650.002023-03-068064Budget
286061058.682024-07-068028Actual
349421337.002025-01-048064Actual
35035946.002025-01-048065Actual
13721909.002023-05-068015Actual
7377380.002022-11-068046Budget
1767380.002022-06-068046Budget
16214376.302023-07-0780111Actual
22907400.002024-02-048016Actual
31094585.882024-09-0580611Actual
3259380.002022-07-078028Budget
7948416.002022-12-078063Actual
11571898.002023-03-068015Actual
18601935.002023-10-068063Actual
9149109.002023-01-048073Actual
185661848.002023-10-068013Actual
22248716.252024-01-048028Actual
21066425.002023-12-078066Actual
8932380.002022-12-078068Budget
354111035.952025-01-048028Actual
273331606.002024-06-058017Actual
309201375.352024-09-058068Actual
20956137.002023-12-078026Actual
302971103.002024-09-058063Actual
9569550.002023-01-048036Budget
34613902.902024-12-0680612Actual
25460114.592024-04-0580511Actual
9570648.002023-01-048036Actual
11492798.002023-03-068064Actual
6690669.282022-10-068068Actual
47051100.002022-09-068014Budget
13816476.002023-05-068016Actual
14879495.002023-06-068036Actual
21957137.002024-01-048026Actual
30088790.142024-08-0580612Actual
4193756.002022-08-068017Actual
21036265.002023-12-078056Actual
8213650.002022-12-078015Budget
39035564.602025-04-0680411Actual
110571375.352023-02-048018Actual
23399235.872024-02-0480411Actual
4439480.002022-08-068068Budget
29523400.002024-08-058046Actual
31060441.192024-09-0580411Actual
30173796.002024-08-0580213Actual
262411171.002024-05-058067Actual
6689480.002022-10-068068Budget
3647720.002022-08-068064Actual
388332129.912025-04-068018Actual
38272983.002025-04-068063Actual
9860750.002023-01-048067Budget
38122531.092025-03-0680113Actual
17188819.282023-08-068068Actual
377101349.592025-03-068028Actual
15885299.002023-07-078046Actual
546209.002022-05-068026Actual
293491301.002024-08-058015Actual
160941517.782023-07-078018Actual
196291051.002023-11-068063Actual
20039356.002023-11-068066Actual
4987511.002022-09-068016Actual
13171850.002023-04-068017Budget
24228779.882024-03-058028Actual
12984497.002023-04-068046Actual
27689555.022024-06-0580611Actual
3646650.002022-08-068064Budget
16943211.002023-08-068056Actual
13599415.002023-05-068073Actual
13172806.002023-04-068017Actual
2201480.002022-06-068068Budget
26007293.002024-05-058016Actual
276650.002022-05-068064Budget
3910287.002022-08-068026Actual
359731054.002025-02-048063Actual
387401780.002025-04-068017Actual
10509650.002023-02-048065Budget
91971155.002023-01-048014Actual
18813827.002023-10-068065Actual
331072026.882024-11-058018Actual
4986480.002022-09-068016Budget
11304380.002023-03-068063Budget
32455678.462024-10-0580613Actual

Generated 2025-06-05 18:29:45.685 UTC