[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-04-068056Actual
19010421.002023-10-068066Actual
690200.002022-05-068056Budget
17894140.002023-09-068026Actual
1875405.002022-06-068066Actual
3862595.002022-08-068016Actual
1814200.002022-06-068056Budget
33997666.002024-12-068036Actual
12762650.002023-04-068065Budget
99381575.352023-01-048018Actual
372072060.002025-03-068014Actual
34579203.952024-12-0680212Actual
12291480.002023-03-068068Budget
38861869.282025-04-068028Actual
58311272.002022-10-068014Actual
7233550.002022-11-068016Budget
24661258.002022-07-078014Actual
21158823.002023-12-078067Actual
316011318.002024-10-058015Actual
4845924.002022-09-068015Actual
37500326.002025-03-068056Actual
8134750.002022-12-078064Budget
8276668.002022-12-078065Actual
33729362.002024-12-068073Actual
1647344.382023-07-0780612Actual
4987511.002022-09-068016Actual
1874480.002022-06-068066Budget
3458380.002022-08-068063Budget
23345178.422024-02-0480211Actual
11244710.002023-03-068013Actual
21718201.002024-01-048073Actual
26716350.382024-05-0580113Actual
10373650.002023-02-048064Budget
32103746.522024-10-0580111Actual
20390226.302023-11-0680411Actual
69541051.002022-11-068014Actual
1216380.002022-06-068063Budget
9335772.002023-01-048015Actual
39274559.162025-04-0680113Actual
181561360.202023-09-068018Actual
23698201.002024-03-058073Actual
58301100.002022-10-068014Budget
26925421.002024-06-058073Actual
32245480.562024-10-0580611Actual
38272983.002025-04-068063Actual
382371715.002025-04-068013Actual
141101504.142023-05-068018Actual
36324422.002025-02-048046Actual
2557825.232024-04-0580212Actual
7330648.002022-11-068036Actual
231391134.002024-02-048067Actual
36735369.912025-02-0480411Actual
39154575.242025-04-0680112Actual
7949480.002022-12-078063Budget
31721173.002024-10-058026Actual
10510690.002023-02-048065Actual
32101349.592022-07-078018Actual
15618852.002023-07-078014Actual
168143.002022-05-068073Actual
24883687.002024-04-058065Actual
191601925.362023-10-068018Actual
35645555.022025-01-0480611Actual
30173796.002024-08-0580213Actual
31331722.322024-09-0580613Actual
35849759.162025-01-0480213Actual
281951216.002024-07-068015Actual
14879495.002023-06-068036Actual
417650.002022-05-068065Budget
269871108.002024-06-058064Actual
365332428.402025-02-048018Actual
5084550.002022-09-068036Budget
180631201.002023-09-068017Actual
9720430.002023-01-048066Actual
12432380.002023-04-068063Budget
21278779.882023-12-078068Actual
27078946.002024-06-058065Actual
34350950.782024-12-0680111Actual
212161785.962023-12-078018Actual
33672992.002024-12-068063Actual
36270167.002025-02-048026Actual
10451831.002023-02-048015Actual
3258511.702022-07-078028Actual
207441051.002023-12-078014Actual
3317480.002022-07-078068Budget
384851301.002025-04-068065Actual
23317285.872024-02-0480111Actual
6769550.002022-11-068013Budget
30675272.002024-09-058056Actual
29907512.472024-08-0580311Actual
7948416.002022-12-078063Actual
263621046.562024-05-058068Actual
1948020.972023-10-0680112Actual
2932200.002022-07-078056Budget
2661650.002022-07-078065Budget
34292982.922024-12-068068Actual
4194850.002022-08-068017Budget
14931242.002023-06-068056Actual
3725757.002022-08-068015Actual
3459382.002022-08-068063Actual
20921210.192022-06-068018Actual
32455678.462024-10-0580613Actual
338501217.002024-12-068015Actual
285782482.952024-07-068018Actual
241081184.002024-03-058017Actual
13431000.002022-06-068014Budget
23993353.002024-03-058046Actual
13923246.002023-05-068056Actual
18871357.002023-10-068016Actual
5315789.002022-09-068017Actual
2161051.002022-05-068014Actual
13233750.002023-04-068067Budget
11634856.002023-03-068065Actual
20779669.002023-12-078064Actual
19222740.492023-10-068068Actual
8498376.002022-12-078046Actual
5642531.002022-10-068013Actual
38570262.002025-04-068026Actual
24142888.002024-03-058067Actual
32899428.002024-11-058046Actual
11904207.002023-03-068056Actual
37179405.002025-03-068073Actual
30691113.002022-07-078017Actual
19841623.002023-11-068065Actual
28841475.242024-07-0680611Actual
2418159.002022-07-078073Actual
10917955.002023-02-048017Actual
32845157.002024-11-058026Actual
5375623.002022-09-068067Actual
34879444.002025-01-048073Actual
28780435.872024-07-0680411Actual
7888550.002022-12-078013Budget
9859636.002023-01-048067Actual
25789308.002024-05-058073Actual
27191661.002024-06-058036Actual
37393543.002025-03-068016Actual
33969176.002024-12-068026Actual
341381767.002024-12-068017Actual
13421480.002023-04-068068Budget
7621750.002022-11-068067Budget
1544617.002022-06-068065Actual
91971155.002023-01-048014Actual
9860750.002023-01-048067Budget
27574273.102024-06-0580211Actual
6689480.002022-10-068068Budget
388951146.562025-04-068068Actual
376822116.272025-03-068018Actual
326322174.002024-11-058014Actual
3791179.482025-03-0680511Actual
36880109.272025-02-0480212Actual
88241079.892022-12-078018Actual
10187393.002023-02-048063Actual
103121051.002023-02-048014Actual
27488955.642024-06-058068Actual
31094585.882024-09-0580611Actual
135051559.002023-05-068013Actual
359391488.002025-02-048013Actual
7329550.002022-11-068036Budget
88380.002022-05-068063Budget
20984524.002023-12-078036Actual
10048764.732023-01-048068Actual
10636211.002023-02-048026Actual
9521225.002023-01-048026Actual
10589480.002023-02-048016Budget
11382200.002023-03-068073Budget
23047425.002024-02-048066Actual
12984497.002023-04-068046Actual
13661696.002023-05-068064Actual
17809772.002023-09-068065Actual
4381480.002022-08-068028Budget
17068789.002023-08-068067Actual
1077480.002022-05-068068Budget
8684950.002022-12-078017Budget
25048164.002024-04-058056Actual
308582625.372024-09-058018Actual
29228449.002024-08-058073Actual
371221287.002025-03-068063Actual
10452850.002023-02-048015Budget
296741247.002024-08-058067Actual
12371566.002023-04-068013Actual
1402650.002022-06-068064Budget
25460114.592024-04-0580511Actual
26147288.002024-05-058066Actual
35200237.002025-01-048056Actual
18098756.002023-09-068067Actual
22849638.002024-02-048065Actual
33227855.032024-11-0580111Actual
5891617.002022-10-068064Actual
2293494.002024-02-048026Actual
23819779.002024-03-058015Actual
337571776.002024-12-068014Actual
357806.002022-05-068015Actual
17948259.002023-09-068046Actual
2340380.002022-07-078063Budget
11304380.002023-03-068063Budget
689262.002022-05-068056Actual
18686984.002023-10-068014Actual
350001488.002025-01-048015Actual
2056767.782023-11-0680612Actual
33521597.752024-11-0580113Actual
36185977.002025-02-048065Actual
37533536.002025-03-068066Actual
22722940.002024-02-048014Actual
9148100.002023-01-048073Budget
365951035.952025-02-048068Actual
34023421.002024-12-068046Actual
17301163.532023-08-0680311Actual
267431004.782024-05-0580213Actual
166501095.002023-08-068014Actual
3911280.002022-08-068026Budget
34698766.182024-12-0680213Actual
15590286.002023-07-078073Actual
286061058.682024-07-068028Actual
377101349.592025-03-068028Actual
35882738.112025-01-0480613Actual
11305412.002023-03-068063Actual
1750572.042023-08-0680612Actual
36681320.982025-02-0480211Actual
17716620.002023-09-068064Actual
18275299.702023-09-0680111Actual
8932380.002022-12-078068Budget
3726850.002022-08-068015Budget
20929381.002023-12-078016Actual
11963480.002023-03-068066Budget
7232620.002022-11-068016Actual
7482480.002022-11-068066Budget
17867509.002023-09-068016Actual
34081426.002024-12-068066Actual
9986480.002023-01-048028Budget
10126560.002023-02-048013Actual
38064983.762025-03-0680612Actual
17274115.652023-08-0680211Actual
16917324.002023-08-068046Actual
2524650.002022-07-078064Budget
125591085.002023-04-068014Actual
34459164.592024-12-0680511Actual
11713556.002023-03-068016Actual
13816476.002023-05-068016Actual
25852861.002024-05-058064Actual
2013650.002022-06-068067Budget
226021590.002024-02-048013Actual
3784907.002022-08-068065Actual
4908650.002022-09-068065Budget
14347230.552023-05-0680611Actual
135401143.002023-05-068063Actual
15711680.002023-07-078015Actual
33309334.812024-11-0580411Actual
16778827.002023-08-068065Actual
26088259.002024-05-058046Actual
383572034.002025-04-068014Actual
6302280.002022-10-068056Budget
296391767.002024-08-058017Actual
14232315.662023-05-0680111Actual
11493650.002023-03-068064Budget
7748480.002022-11-068028Budget
1830360.332023-09-0680211Actual
11633650.002023-03-068065Budget
10047380.002023-01-048068Budget
11245550.002023-03-068013Budget
10186380.002023-02-048063Budget
7281283.002022-11-068026Actual
1767380.002022-06-068046Budget
14172772.312023-05-068068Actual
5455750.002022-09-068018Budget
830950.002022-05-068017Budget
30026547.582024-08-0580112Actual
25493296.512024-04-0580611Actual
29852824.182024-08-0580111Actual
30088790.142024-08-0580612Actual
286401025.342024-07-068068Actual
5130380.002022-09-068046Budget
37857532.682025-03-0680311Actual
6158254.002022-10-068026Actual
3910287.002022-08-068026Actual
22037188.002024-01-048056Actual
31214866.732024-09-0580612Actual
69551100.002022-11-068014Budget
388332129.912025-04-068018Actual
19389122.042023-10-0680511Actual
320451196.562024-10-058068Actual
360582134.002025-02-048014Actual
23459312.472024-02-0480611Actual
16685583.002023-08-068064Actual
7700750.002022-11-068018Budget
1624251.822023-07-0780211Actual
9520280.002023-01-048026Budget
29968528.432024-08-0580611Actual
376241348.002025-03-068067Actual
1583188.002023-07-078026Actual
11056750.002023-02-048018Budget
11809648.002023-03-068036Actual
25947901.002024-05-058065Actual
278931083.732024-06-0580213Actual
15533945.002023-07-078063Actual
11572850.002023-03-068015Budget
26422453.962024-05-0580111Actual
4518531.002022-09-068013Actual
4767823.002022-09-068064Actual
2931270.002022-07-078056Actual
12889196.002023-04-068026Actual
27276456.002024-06-058066Actual
22907400.002024-02-048016Actual
4054280.002022-08-068056Budget
19686428.002023-11-068073Actual
20039356.002023-11-068066Actual
38953745.452025-04-0680111Actual
269531757.002024-06-058014Actual
361501431.002025-02-048015Actual
4333750.002022-08-068018Budget
27628453.962024-06-0580411Actual
22454369.912024-01-0480611Actual
16122740.492023-07-078028Actual
1623550.002022-06-068016Budget
15350345.452023-06-0680611Actual
13361380.002023-04-068028Budget
1735560.332023-08-0680511Actual
16863128.002023-08-068026Actual
13360655.642023-04-068028Actual
19980314.002023-11-068046Actual
6208550.002022-10-068036Budget
7014750.002022-11-068064Budget
10509650.002023-02-048065Budget
20659992.002023-12-078063Actual
2457952.892024-03-0580612Actual
9149109.002023-01-048073Actual
39216939.072025-04-0680612Actual
13721909.002023-05-068015Actual
27601564.602024-06-0580311Actual
2603497.002024-05-058026Actual
18184623.822023-09-068028Actual
315081955.002024-10-058014Actual
7749511.702022-11-068028Actual
352901646.002025-01-048017Actual
20217860.192023-11-068028Actual
1720550.002022-06-068036Budget
342591285.952024-12-068028Actual
13031280.002023-04-068056Budget
2653145.442024-05-0580511Actual
4114480.002022-08-068066Budget
281371159.002024-07-068064Actual
7154650.002022-11-068065Budget
37448582.002025-03-068036Actual
18926468.002023-10-068036Actual
8026150.002022-12-078073Actual
77011058.682022-11-068018Actual
32303564.602024-10-0580112Actual
7094705.002022-11-068015Actual
262411171.002024-05-058067Actual
377441323.832025-03-068068Actual
15176764.732023-06-068068Actual
15653638.002023-07-078064Actual
36852442.262025-02-0480112Actual
7424188.002022-11-068056Actual
273331606.002024-06-058017Actual
27243232.002024-06-058056Actual
263012382.942024-05-058018Actual
196291051.002023-11-068063Actual
6361380.002022-10-068066Actual
19335101.822023-10-0680311Actual
1954950.002022-06-068017Budget
302971103.002024-09-058063Actual
8825750.002022-12-078018Budget
22988270.002024-02-048046Actual
33255327.362024-11-0580211Actual
29550.002022-05-068013Budget
330151820.002024-11-058017Actual
30054115.652024-08-0580212Actual
25022291.002024-04-058046Actual
54541532.932022-09-068018Actual
1446362.462023-05-0680612Actual
9664200.002023-01-048056Budget
3561284.802025-01-0480511Actual
23761737.002024-03-058064Actual
30146332.842024-08-0580113Actual
35585405.022025-01-0480411Actual
35558414.602025-01-0480311Actual
21930365.002024-01-048016Actual
64401155.002022-10-068017Actual
29934458.212024-08-0580411Actual
1543650.002022-06-068065Budget
6581750.002022-10-068018Budget
26565245.442024-05-0580611Actual
28899610.342024-07-0680112Actual
2014705.002022-06-068067Actual
21391242.252023-12-0780311Actual
547200.002022-05-068026Budget
29019553.892024-07-0680113Actual
16743848.002023-08-068015Actual
1540834.802023-06-0680112Actual
36998803.022025-02-0480213Actual
22011346.002024-01-048046Actual
2603890.002022-07-078015Actual
22421238.002024-01-0480411Actual
32395608.282024-10-0580113Actual
23967519.002024-03-058036Actual
3259380.002022-07-078028Budget
319832182.942024-10-058018Actual
1544170.972023-06-0680612Actual
284851963.002024-07-068017Actual
642393.002022-05-068046Actual
316361229.002024-10-058065Actual
2991579.002022-07-078066Actual
297941169.282024-08-058068Actual
5083565.002022-09-068036Actual
28075410.002024-07-068073Actual
7093650.002022-11-068015Budget
1813202.002022-06-068056Actual
7280280.002022-11-068026Budget
6828480.002022-11-068063Budget
32958568.002024-11-058066Actual
15142649.582023-06-068028Actual
8275650.002022-12-078065Budget
19748535.002023-11-068064Actual
38624356.002025-04-068046Actual
23641869.002024-03-058063Actual
24051321.002024-03-058066Actual
2885380.002022-07-078046Budget
546209.002022-05-068026Actual
31272387.222024-09-0580113Actual
3537200.002022-08-068073Budget
27655192.252024-06-0580511Actual
14611205.002023-06-068073Actual
252311698.082024-04-058018Actual
89449.002022-05-068063Actual
4907749.002022-09-068065Actual
499550.002022-05-068016Budget
32873608.002024-11-058036Actual
24941361.002024-04-058016Actual
30978713.542024-09-0580111Actual
1159550.002022-06-068013Budget
9011578.002023-01-048013Actual
274541401.112024-06-058028Actual
20250993.522023-11-068068Actual
258171258.002024-05-058014Actual
13627798.002023-05-068014Actual
24462365.662024-03-0580611Actual
15746730.002023-07-078065Actual
13171850.002023-04-068017Budget
10839480.002023-02-048066Budget
34551519.922024-12-0680112Actual
372421386.002025-03-068064Actual
381801183.732025-03-0680613Actual
29582483.002024-08-058066Actual
145541108.002023-06-068063Actual
19806788.002023-11-068015Actual
17682834.002023-09-068014Actual
150211323.002023-06-068017Actual
31775368.002024-10-058046Actual
5704380.002022-10-068063Budget
4766650.002022-09-068064Budget
29880181.612024-08-0580211Actual
28927112.462024-07-0680212Actual
9010550.002023-01-048013Budget
26477223.102024-05-0580311Actual
36350320.002025-02-048056Actual
38683536.002025-04-068066Actual
7423200.002022-11-068056Budget
282301192.002024-07-068065Actual
348221047.002025-01-048063Actual
26450190.122024-05-0580211Actual
15804450.002023-07-078016Actual
30623570.002024-09-058036Actual
2496891.002024-04-058026Actual
22281701.092024-01-048068Actual
20417124.172023-11-0680511Actual
292911062.002024-08-058064Actual
22367163.532024-01-0480211Actual
1641542.252023-07-0780112Actual
25433160.342024-04-0580411Actual
12985480.002023-04-068046Budget
12231380.002023-03-068028Budget
12938550.002023-04-068036Budget
5131310.002022-09-068046Actual
5376650.002022-09-068067Budget
10588546.002023-02-048016Actual
145201396.002023-06-068013Actual
30568557.002024-09-058016Actual
13172806.002023-04-068017Actual
9394808.002023-01-048065Actual
2662890.002022-07-078065Actual
21985533.002024-01-048036Actual
2053622.042023-11-0680212Actual
29497679.002024-08-058036Actual
21123945.002023-12-078017Actual
10685550.002023-02-048036Budget
4253650.002022-08-068067Budget
32337738.012024-10-0580612Actual
35035946.002025-01-048065Actual
2665866.722024-05-0580612Actual
32925232.002024-11-058056Actual
9663198.002023-01-048056Actual
1526258.212023-06-0680211Actual
30205715.302024-08-0580613Actual
20451219.912023-11-0680611Actual
9721480.002023-01-048066Budget
216271440.002024-01-048013Actual
3863480.002022-08-068016Budget
293841118.002024-08-058065Actual
5502480.002022-09-068028Budget
35851100.002022-08-068014Budget
498584.002022-05-068016Actual
27689555.022024-06-0580611Actual
3536173.002022-08-068073Actual
246361653.002024-04-058013Actual
30708418.002024-09-058066Actual
304171405.002024-09-058064Actual
273681269.002024-06-058067Actual
236061562.002024-03-058013Actual
17774644.002023-09-068015Actual
3211750.002022-07-078018Budget
15911259.002023-07-078056Actual
37884544.392025-03-0680411Actual
19714921.002023-11-068014Actual

Generated 2025-06-05 14:54:11.139 UTC