[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-08-058013Budget
16891497.002023-08-058036Actual
315431120.002024-10-048064Actual
36852442.262025-02-0380112Actual
19362175.232023-10-0580411Actual
4440740.492022-08-058068Actual
9987867.762023-01-038028Actual
4908650.002022-09-058065Budget
91961100.002023-01-038014Budget
18952257.002023-10-058046Actual
3070950.002022-07-068017Budget
1670219.002022-06-058026Actual
279831784.002024-07-058013Actual
32395608.282024-10-0480113Actual
14138623.822023-05-058028Actual
2351744.382024-02-0380112Actual
1078598.062022-05-058068Actual
354111035.952025-01-038028Actual
359731054.002025-02-038063Actual
2661650.002022-07-068065Budget
23259740.492024-02-038068Actual
89449.002022-05-058063Actual
160011197.002023-07-068017Actual
4253650.002022-08-058067Budget
18098756.002023-09-058067Actual
5969907.002022-10-058015Actual
8746750.002022-12-068067Budget
32958568.002024-11-048066Actual
12620650.002023-04-058064Budget
5131310.002022-09-058046Actual
13871406.002023-05-058036Actual
33521597.752024-11-0480113Actual
21391242.252023-12-0680311Actual
27628453.962024-06-0480411Actual
18978186.002023-10-058056Actual
24848673.002024-04-048015Actual
3791179.482025-03-0580511Actual
308001260.002024-09-048067Actual
19010421.002023-10-058066Actual
280181136.002024-07-058063Actual
270451296.002024-06-048015Actual
5503748.062022-09-058028Actual
13312750.002023-04-058018Budget
370871906.002025-03-058013Actual
19335101.822023-10-0580311Actual
38030106.082025-03-0580212Actual
29852824.182024-08-0480111Actual
2014705.002022-06-058067Actual
6439850.002022-10-058017Budget
375901646.002025-03-058017Actual
9664200.002023-01-038056Budget
9617348.002023-01-038046Actual
27078946.002024-06-048065Actual
4656200.002022-09-058073Actual
3458380.002022-08-058063Budget
2837683.002022-07-068036Actual
88380.002022-05-058063Budget
9473550.002023-01-038016Budget
20984524.002023-12-068036Actual
331351002.612024-11-048028Actual
7748480.002022-11-058028Budget
77011058.682022-11-058018Actual
35148600.002025-01-038036Actual
3211750.002022-07-068018Budget
1766458.002022-06-058046Actual
393011013.552025-04-0580213Actual
12230458.672023-03-058028Actual
1624251.822023-07-0680211Actual
10372623.002023-02-038064Actual
330491296.002024-11-048067Actual
25173992.002024-04-048067Actual
17328242.252023-08-0580411Actual
13031280.002023-04-058056Budget
11856401.002023-03-058046Actual
27655192.252024-06-0480511Actual
381801183.732025-03-0580613Actual
11165669.282023-02-038068Actual
2056767.782023-11-0580612Actual
24996529.002024-04-048036Actual
359391488.002025-02-038013Actual
18601935.002023-10-058063Actual
5705375.002022-10-058063Actual
29079715.302024-07-0580613Actual
1622519.002022-06-058016Actual
6769550.002022-11-058013Budget
160941517.782023-07-068018Actual
171261479.902023-08-058018Actual
27243232.002024-06-048056Actual
32185475.242024-10-0480411Actual
417650.002022-05-058065Budget
5178289.002022-09-058056Actual
596550.002022-05-058036Budget
1720550.002022-06-058036Budget
31480398.002024-10-048073Actual
499550.002022-05-058016Budget
382371715.002025-04-058013Actual
39274559.162025-04-0580113Actual
35531359.282025-01-0380211Actual
282301192.002024-07-058065Actual
129499.002022-06-058073Actual
12888200.002023-04-058026Budget
296391767.002024-08-048017Actual
21123945.002023-12-068017Actual
308582625.372024-09-048018Actual
2991579.002022-07-068066Actual
140501039.002023-05-058067Actual
16122740.492023-07-068028Actual
6629623.822022-10-058028Actual
1850970.972023-09-0580612Actual
33942606.002024-12-058016Actual
21066425.002023-12-068066Actual
16269166.722023-07-0680311Actual
2418159.002022-07-068073Actual
25433160.342024-04-0480411Actual
11166480.002023-02-038068Budget
21418235.872023-12-0680411Actual
12042848.002023-03-058017Actual
5970850.002022-10-058015Budget
3561284.802025-01-0380511Actual
12621831.002023-04-058064Actual
829859.002022-05-058017Actual
21336280.552023-12-0680111Actual
348221047.002025-01-038063Actual
9859636.002023-01-038067Actual
388951146.562025-04-058068Actual
4987511.002022-09-058016Actual
15234372.042023-06-0580111Actual
6159280.002022-10-058026Budget
98001029.002023-01-038017Actual
9148100.002023-01-038073Budget
12510200.002023-04-058073Budget
4767823.002022-09-058064Actual
32212168.852024-10-0480511Actual
4115601.002022-08-058066Actual
36913683.752025-02-0380612Actual
10637200.002023-02-038026Budget
3863480.002022-08-058016Budget
17389352.892023-08-0580611Actual
27574273.102024-06-0480211Actual
6302280.002022-10-058056Budget
305101081.002024-09-048065Actual
20837803.002023-12-068015Actual
13956397.002023-05-058066Actual
11857480.002023-03-058046Budget
17974169.002023-09-058056Actual
18330172.042023-09-0580311Actual
7809380.002022-11-058068Budget
4846850.002022-09-058015Budget
11713556.002023-03-058016Actual
8451550.002022-12-068036Budget
39035564.602025-04-0580411Actual
231041039.002024-02-038017Actual
12761598.002023-04-058065Actual
284851963.002024-07-058017Actual
418668.002022-05-058065Actual
27217471.002024-06-048046Actual
26088259.002024-05-048046Actual
10733515.002023-02-038046Actual
3131650.002022-07-068067Budget
28369408.002024-07-058046Actual
297601013.222024-08-048028Actual
22011346.002024-01-038046Actual
28841475.242024-07-0580611Actual
371221287.002025-03-058063Actual
4053265.002022-08-058056Actual
36185977.002025-02-038065Actual
330151820.002024-11-048017Actual
28315158.002024-07-058026Actual
14015945.002023-05-058017Actual
15350345.452023-06-0580611Actual
8135779.002022-12-068064Actual
23967519.002024-03-048036Actual
27191661.002024-06-048036Actual
37944580.562025-03-0580611Actual
64401155.002022-10-058017Actual
13234786.002023-04-058067Actual
29582483.002024-08-048066Actual
13361380.002023-04-058028Budget
30026547.582024-08-0480112Actual
31801291.002024-10-048056Actual
7376444.002022-11-058046Actual
31152610.342024-09-0480112Actual
5237501.002022-09-058066Actual
749487.002022-05-058066Actual
9335772.002023-01-038015Actual
251381360.002024-04-048017Actual
4380811.702022-08-058028Actual
26147288.002024-05-048066Actual
33255327.362024-11-0480211Actual
9520280.002023-01-038026Budget
4007380.002022-08-058046Budget
30173796.002024-08-0480213Actual
21957137.002024-01-038026Actual
38064983.762025-03-0580612Actual
335801094.252024-11-0480613Actual
643380.002022-05-058046Budget
13756567.002023-05-058065Actual
165301622.002023-08-058013Actual
32925232.002024-11-048056Actual
2053622.042023-11-0580212Actual
14314163.532023-05-0580411Actual
372421386.002025-03-058064Actual
263291069.282024-05-048028Actual
10978750.002023-02-038067Budget
38683536.002025-04-058066Actual
4907749.002022-09-058065Actual
25081436.002024-04-048066Actual
13421051.002022-06-058014Actual
9860750.002023-01-038067Budget
19954495.002023-11-058036Actual
5034225.002022-09-058026Actual
9472632.002023-01-038016Actual
29497679.002024-08-048036Actual
1077480.002022-05-058068Budget
38650336.002025-04-058056Actual
12841480.002023-04-058016Budget
19280376.302023-10-0580111Actual
7280280.002022-11-058026Budget
16863128.002023-08-058026Actual
8452655.002022-12-068036Actual
20131764.002023-11-058067Actual
17716620.002023-09-058064Actual
15911259.002023-07-068056Actual
37179405.002025-03-058073Actual
34350950.782024-12-0580111Actual
25259811.702024-04-048028Actual
14766579.002023-06-058065Actual
7749511.702022-11-058028Actual
32455678.462024-10-0480613Actual
352901646.002025-01-038017Actual
33969176.002024-12-058026Actual
11809648.002023-03-058036Actual
21364160.342023-12-0680211Actual
14811039.002022-06-058015Actual
10048764.732023-01-038068Actual
7561950.002022-11-058017Budget
25406155.022024-04-0480311Actual
23761737.002024-03-048064Actual
971750.002022-05-058018Budget
16917324.002023-08-058046Actual
39096652.902025-04-0580611Actual
32337738.012024-10-0480612Actual
4193756.002022-08-058017Actual
2093750.002022-06-058018Budget
3537200.002022-08-058073Budget
14172772.312023-05-058068Actual
3317480.002022-07-068068Budget
20217860.192023-11-058028Actual
80741197.002022-12-068014Actual
34023421.002024-12-058046Actual
17682834.002023-09-058014Actual
133131360.202023-04-058018Actual
1583188.002023-07-068026Actual
12103661.002023-03-058067Actual
2171000.002022-05-058014Budget
3318687.462022-07-068068Actual
5704380.002022-10-058063Budget
1641542.252023-07-0680112Actual
13721909.002023-05-058015Actual
3726850.002022-08-058015Budget
2990480.002022-07-068066Budget
141101504.142023-05-058018Actual
5084550.002022-09-058036Budget
9721480.002023-01-038066Budget
37802649.712025-03-0580111Actual
22454369.912024-01-0380611Actual
12371566.002023-04-058013Actual
7014750.002022-11-058064Budget
8403280.002022-12-068026Budget
21930365.002024-01-038016Actual
2341349.002022-07-068063Actual
12432380.002023-04-058063Budget
35731243.322025-01-0380212Actual
38953745.452025-04-0580111Actual
286061058.682024-07-058028Actual
2665866.722024-05-0480612Actual
31272387.222024-09-0480113Actual
690200.002022-05-058056Budget
5177280.002022-09-058056Budget
292911062.002024-08-048064Actual
30205715.302024-08-0480613Actual
595602.002022-05-058036Actual
27601564.602024-06-0480311Actual
290461073.202024-07-0580213Actual
387401780.002025-04-058017Actual
2880796.512024-07-0580511Actual
18778638.002023-10-058015Actual
24790497.002024-04-048064Actual
18357172.042023-09-0580411Actual
16976433.002023-08-058066Actual
21036265.002023-12-068056Actual
39008339.062025-04-0580311Actual
17154598.062023-08-058028Actual
25048164.002024-04-048056Actual
2161051.002022-05-058014Actual
21010360.002023-12-068046Actual
75621155.002022-11-058017Actual
12511214.002023-04-058073Actual
24941361.002024-04-048016Actual
291361733.002024-08-048013Actual
65801288.982022-10-058018Actual
33343549.712024-11-0480611Actual
21158823.002023-12-068067Actual
258171258.002024-05-048014Actual
2050934.802023-11-0580112Actual
10839480.002023-02-038066Budget
6032650.002022-10-058065Budget
22248716.252024-01-038028Actual
5455750.002022-09-058018Budget
18926468.002023-10-058036Actual
1719663.002022-06-058036Actual
34493746.522024-12-0580611Actual
37884544.392025-03-0580411Actual
58311272.002022-10-058014Actual
10685550.002023-02-038036Budget
318911731.002024-10-048017Actual
12291480.002023-03-058068Budget
8275650.002022-12-068065Budget
38624356.002025-04-058046Actual
26007293.002024-05-048016Actual
314231025.002024-10-048063Actual
1426059.272023-05-0580211Actual
35200237.002025-01-038056Actual
216271440.002024-01-038013Actual
1440536.932023-05-0580112Actual
18275299.702023-09-0580111Actual
170331146.002023-08-058017Actual
38861869.282025-04-058028Actual
5083565.002022-09-058036Actual
2557825.232024-04-0480212Actual
36243661.002025-02-038016Actual
10917955.002023-02-038017Actual
2662890.002022-07-068065Actual
5035280.002022-09-058026Budget
103121051.002023-02-038014Actual
259121041.002024-05-048015Actual
35703597.582025-01-0380112Actual
20451219.912023-11-0580611Actual
26504213.532024-05-0480411Actual
207441051.002023-12-068014Actual
10452850.002023-02-038015Budget
5642531.002022-10-058013Actual
14731875.002023-06-058015Actual
25852861.002024-05-048064Actual
9663198.002023-01-038056Actual
4518531.002022-09-058013Actual
6829454.002022-11-058063Actual
1735560.332023-08-0580511Actual
327251336.002024-11-048015Actual
5643550.002022-10-058013Budget
31094585.882024-09-0480611Actual
21278779.882023-12-068068Actual
10509650.002023-02-038065Budget
7622865.002022-11-058067Actual
4845924.002022-09-058015Actual
145201396.002023-06-058013Actual
26114209.002024-05-048056Actual
274541401.112024-06-048028Actual
1644222.042023-07-0680212Actual
35503707.162025-01-0380111Actual
24883687.002024-04-048065Actual
14639931.002023-06-058014Actual
26565245.442024-05-0480611Actual
6906100.002022-11-058073Budget
23459312.472024-02-0380611Actual
7153720.002022-11-058065Actual
39182243.322025-04-0580212Actual
376241348.002025-03-058067Actual
32547972.002024-11-048063Actual
2788133.002022-07-068026Actual
24051321.002024-03-048066Actual
54541532.932022-09-058018Actual
13843131.002023-05-058026Actual
17274115.652023-08-0580211Actual
337571776.002024-12-058014Actual
4194850.002022-08-058017Budget
185661848.002023-10-058013Actual
1018617.762022-05-058028Actual
16743848.002023-08-058015Actual
28961727.372024-07-0580612Actual
22339356.082024-01-0380111Actual
19686428.002023-11-058073Actual
2454711.402024-03-0480212Actual
69551100.002022-11-058014Budget
2740492.002022-07-068016Actual
331691210.192024-11-048068Actual
357806.002022-05-058015Actual
32101349.592022-07-068018Actual
8604501.002022-12-068066Actual
190671189.002023-10-058017Actual
1953851.822023-10-0580612Actual
34579203.952024-12-0580212Actual
23912505.002024-03-048016Actual
36971745.132025-02-0380113Actual
22962492.002024-02-038036Actual
37500326.002025-03-058056Actual
360921310.002025-02-038064Actual
1767380.002022-06-058046Budget
38149678.462025-03-0580213Actual
5236480.002022-09-058066Budget
2932200.002022-07-068056Budget
226021590.002024-02-038013Actual
33429112.462024-11-0480212Actual
11056750.002023-02-038018Budget
11382200.002023-03-058073Budget
16214376.302023-07-0680111Actual
30978713.542024-09-0480111Actual
22037188.002024-01-038056Actual
31214866.732024-09-0480612Actual
168143.002022-05-058073Actual
4333750.002022-08-058018Budget
4986480.002022-09-058016Budget
2340380.002022-07-068063Budget
12889196.002023-04-058026Actual
31694566.002024-10-048016Actual
3910287.002022-08-058026Actual
19748535.002023-11-058064Actual
26062445.002024-05-048036Actual
2342661.402024-02-0380511Actual
1526258.212023-06-0580211Actual
360582134.002025-02-038014Actual
25022291.002024-04-048046Actual
2838550.002022-07-068036Budget
19980314.002023-11-058046Actual
7888550.002022-12-068013Budget
4054280.002022-08-058056Budget
11245550.002023-03-058013Budget
16685583.002023-08-058064Actual
30886955.642024-09-048028Actual
28780435.872024-07-0580411Actual
7377380.002022-11-058046Budget
6254380.002022-10-058046Budget
16296219.912023-07-0680411Actual
26776738.112024-05-0480613Actual
36735369.912025-02-0380411Actual
36762190.122025-02-0380511Actual
17948259.002023-09-058046Actual
320111158.682024-10-048028Actual
246361653.002024-04-048013Actual
286401025.342024-07-058068Actual
88241079.892022-12-068018Actual
18871357.002023-10-058016Actual
1543650.002022-06-058065Budget
36708419.922025-02-0380311Actual
337921159.002024-12-058064Actual
212161785.962023-12-068018Actual
6628480.002022-10-058028Budget
20779669.002023-12-068064Actual

Generated 2025-06-04 09:05:09.010 UTC