[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-07-268016Budget
34350950.782024-11-2580111Actual
22421238.002023-12-2480411Actual
5502480.002022-08-268028Budget
354451210.192024-12-248068Actual
5643550.002022-09-258013Budget
16778827.002023-07-268065Actual
7015742.002022-10-268064Actual
18898176.002023-09-258026Actual
21066425.002023-11-268066Actual
3397550.002022-07-268013Budget
16891497.002023-07-268036Actual
11105380.002023-01-248028Budget
373001389.002025-02-238015Actual
20929381.002023-11-268016Actual
12620650.002023-03-268064Budget
7622865.002022-10-268067Actual
15234372.042023-05-2680111Actual
6828480.002022-10-268063Budget
9336650.002022-12-248015Budget
7014750.002022-10-268064Budget
33729362.002024-11-258073Actual
140501039.002023-04-258067Actual
29907512.472024-07-2580311Actual
11903280.002023-02-238056Budget
18952257.002023-09-258046Actual
36185977.002025-01-248065Actual
36762190.122025-01-2480511Actual
5376650.002022-08-268067Budget
2419100.002022-06-268073Budget
15859509.002023-06-268036Actual
32845157.002024-10-258026Actual
14731875.002023-05-268015Actual
1850970.972023-08-2680612Actual
1954950.002022-05-268017Budget
4333750.002022-07-268018Budget
1953851.822023-09-2580612Actual
18871357.002023-09-258016Actual
33401460.342024-10-2580112Actual
3906278.422025-03-2680511Actual
10589480.002023-01-248016Budget
35531359.282024-12-2480211Actual
9070403.002022-12-248063Actual
17328242.252023-07-2680411Actual
1622519.002022-05-268016Actual
21036265.002023-11-268056Actual
121831170.802023-02-238018Actual
384501179.002025-03-268015Actual
6439850.002022-09-258017Budget
30026547.582024-07-2580112Actual
1295100.002022-05-268073Budget
7888550.002022-11-268013Budget
16917324.002023-07-268046Actual
1644222.042023-06-2680212Actual
9663198.002022-12-248056Actual
13756567.002023-04-258065Actual
35120204.002024-12-248026Actual
12104750.002023-02-238067Budget
2496891.002024-03-258026Actual
29523400.002024-07-258046Actual
13234786.002023-03-268067Actual
34023421.002024-11-258046Actual
16836499.002023-07-268016Actual
32604520.002024-10-258073Actual
31033532.682024-08-2580311Actual
13661696.002023-04-258064Actual
30886955.642024-08-258028Actual
9521225.002022-12-248026Actual
16622445.002023-07-268073Actual
14931242.002023-05-268056Actual
282301192.002024-06-258065Actual
22694407.002024-01-248073Actual
21244860.192023-11-268028Actual
252311698.082024-03-258018Actual
28369408.002024-06-258046Actual
23047425.002024-01-248066Actual
417650.002022-04-258065Budget
34459164.592024-11-2580511Actual
335801094.252024-10-2580613Actual
2838550.002022-06-268036Budget
11493650.002023-02-238064Budget
168143.002022-04-258073Actual
4254757.002022-07-268067Actual
3318687.462022-06-268068Actual
690200.002022-04-258056Budget
16122740.492023-06-268028Actual
39154575.242025-03-2680112Actual
27276456.002024-05-258066Actual
8545334.002022-11-268056Actual
80751100.002022-11-268014Budget
11904207.002023-02-238056Actual
35764983.762024-12-2480612Actual
259121041.002024-04-248015Actual
9394808.002022-12-248065Actual
2555133.742024-03-2580112Actual
38624356.002025-03-268046Actual
32212168.852024-09-2480511Actual
24790497.002024-03-258064Actual
36653907.162025-01-2480111Actual
383572034.002025-03-268014Actual
274262049.602024-05-258018Actual
32422985.482024-09-2480213Actual
10510690.002023-01-248065Actual
24142888.002024-02-238067Actual
26776738.112024-04-2480613Actual
27163223.002024-05-258026Actual
279831784.002024-06-258013Actual
10685550.002023-01-248036Budget
25852861.002024-04-248064Actual
17894140.002023-08-268026Actual
39008339.062025-03-2680311Actual
262061496.002024-04-248017Actual
8276668.002022-11-268065Actual
36998803.022025-01-2480213Actual
8825750.002022-11-268018Budget
1540834.802023-05-2680112Actual
4194850.002022-07-268017Budget
23641869.002024-02-238063Actual
38598685.002025-03-268036Actual
23967519.002024-02-238036Actual
35503707.162024-12-2480111Actual
8932380.002022-11-268068Budget
19841623.002023-10-268065Actual
29550.002022-04-258013Budget
11166480.002023-01-248068Budget
18926468.002023-09-258036Actual
26007293.002024-04-248016Actual
4845924.002022-08-268015Actual
36880109.272025-01-2480212Actual
11571898.002023-02-238015Actual
18658214.002023-09-258073Actual
2056767.782023-10-2680612Actual
37448582.002025-02-238036Actual
10838511.002023-01-248066Actual
38329299.002025-03-268073Actual
5316850.002022-08-268017Budget
25406155.022024-03-2580311Actual
28899610.342024-06-2580112Actual
1847649.702023-08-2680112Actual
7154650.002022-10-268065Budget
307651606.002024-08-258017Actual
7376444.002022-10-268046Actual
3910287.002022-07-268026Actual
12889196.002023-03-268026Actual
14851169.002023-05-268026Actual
7233550.002022-10-268016Budget
18720626.002023-09-258064Actual
3726850.002022-07-268015Budget
9859636.002022-12-248067Actual
3647720.002022-07-268064Actual
195951543.002023-10-268013Actual
10373650.002023-01-248064Budget
31749653.002024-09-248036Actual
13421051.002022-05-268014Actual
23912505.002024-02-238016Actual
314231025.002024-09-248063Actual
8355670.002022-11-268016Actual
10451831.002023-01-248015Actual
5177280.002022-08-268056Budget
2603497.002024-04-248026Actual
342591285.952024-11-258028Actual
285782482.952024-06-258018Actual
971750.002022-04-258018Budget
22962492.002024-01-248036Actual
31331722.322024-08-2580613Actual
35841131.002022-07-268014Actual
546209.002022-04-258026Actual
17301163.532023-07-2680311Actual
256951418.002024-04-248013Actual
14287228.422023-04-2580311Actual
12840513.002023-03-268016Actual
27191661.002024-05-258036Actual
316011318.002024-09-248015Actual
20417124.172023-10-2680511Actual
6628480.002022-09-258028Budget
2280618.002022-06-268013Actual
16565997.002023-07-268063Actual
3132668.002022-06-268067Actual
9335772.002022-12-248015Actual
133131360.202023-03-268018Actual
154981797.002023-06-268013Actual
313881802.002024-09-248013Actual
3960550.002022-07-268036Budget
6906100.002022-10-268073Budget
2740492.002022-06-268016Actual
25947901.002024-04-248065Actual
9010550.002022-12-248013Budget
13599415.002023-04-258073Actual
3959601.002022-07-268036Actual
20250993.522023-10-268068Actual
13627798.002023-04-258014Actual
273681269.002024-05-258067Actual
37474445.002025-02-238046Actual
13421480.002023-03-268068Budget
11963480.002023-02-238066Budget
1544617.002022-05-268065Actual
270451296.002024-05-258015Actual
1526258.212023-05-2680211Actual
2604850.002022-06-268015Budget
2354955.022024-01-2480612Actual
43321035.952022-07-268018Actual
16863128.002023-07-268026Actual
38683536.002025-03-268066Actual
13923246.002023-04-258056Actual
23372213.532024-01-2480311Actual
20984524.002023-11-268036Actual
8135779.002022-11-268064Actual
1018617.762022-04-258028Actual
12888200.002023-03-268026Budget
39096652.902025-03-2680611Actual
9664200.002022-12-248056Budget
2281550.002022-06-268013Budget
35882738.112024-12-2480613Actual
2653145.442024-04-2480511Actual
12433356.002023-03-268063Actual
29019553.892024-06-2580113Actual
27574273.102024-05-2580211Actual
7232620.002022-10-268016Actual
21872592.002023-12-248065Actual
4380811.702022-07-268028Actual
6501650.002022-09-258067Budget
1647344.382023-06-2680612Actual
643380.002022-04-258046Budget
20659992.002023-11-268063Actual
19222740.492023-09-258068Actual
24401238.002024-02-2380411Actual
35174364.002024-12-248046Actual
16357206.082023-06-2680611Actual
341731062.002024-11-258067Actual
11304380.002023-02-238063Budget
36681320.982025-01-2480211Actual
7948416.002022-11-268063Actual
2665866.722024-04-2480612Actual
1443222.042023-04-2580212Actual
1750572.042023-07-2680612Actual
3862595.002022-07-268016Actual
30088790.142024-07-2580612Actual
27775118.852024-05-2580212Actual
28288613.002024-06-258016Actual
349072003.002024-12-248014Actual
268331575.002024-05-258013Actual
27217471.002024-05-258046Actual
151141751.112023-05-268018Actual
10186380.002023-01-248063Budget
37420186.002025-02-238026Actual
1671200.002022-05-268026Budget
5564480.002022-08-268068Budget
2931270.002022-06-268056Actual
258171258.002024-04-248014Actual
32337738.012024-09-2480612Actual
23698201.002024-02-238073Actual
22454369.912023-12-2480611Actual
268681252.002024-05-258063Actual
387751166.002025-03-268067Actual
267431004.782024-04-2480213Actual
29968528.432024-07-2580611Actual
338501217.002024-11-258015Actual
28315158.002024-06-258026Actual
642393.002022-04-258046Actual
9257882.002022-12-248064Actual
34613902.902024-11-2580612Actual
21123945.002023-11-268017Actual
29469170.002024-07-258026Actual
2340380.002022-06-268063Budget
2202701.092022-05-268068Actual
1217454.002022-05-268063Actual
318911731.002024-09-248017Actual
28075410.002024-06-258073Actual
5969907.002022-09-258015Actual
15142649.582023-05-268028Actual
39334959.162025-03-2680613Actual
125581000.002023-03-268014Budget
2561043.312024-03-2580612Actual
2050934.802023-10-2680112Actual
4656200.002022-08-268073Actual
1583188.002023-06-268026Actual
331691210.192024-10-258068Actual
10127550.002023-01-248013Budget
9149109.002022-12-248073Actual
21364160.342023-11-2680211Actual
31272387.222024-08-2580113Actual
18275299.702023-08-2680111Actual
5131310.002022-08-268046Actual
26062445.002024-04-248036Actual
2788133.002022-06-268026Actual
10733515.002023-01-248046Actual
36383463.002025-01-248066Actual
10372623.002023-01-248064Actual
23854730.002024-02-238065Actual
29228449.002024-07-258073Actual
27628453.962024-05-2580411Actual
37030722.322025-01-2480613Actual
15911259.002023-06-268056Actual
231391134.002024-01-248067Actual
3259380.002022-06-268028Budget
26088259.002024-04-248046Actual
8403280.002022-11-268026Budget
377441323.832025-02-238068Actual
6768703.002022-10-268013Actual
8354550.002022-11-268016Budget
8402259.002022-11-268026Actual
31775368.002024-09-248046Actual
22281701.092023-12-248068Actual
35558414.602024-12-2480311Actual
291711025.002024-07-258063Actual
30173796.002024-07-2580213Actual
8605480.002022-11-268066Budget
375901646.002025-02-238017Actual
9148100.002022-12-248073Budget
129499.002022-05-268073Actual
6690669.282022-09-258068Actual
22070405.002023-12-248066Actual
32185475.242024-09-2480411Actual
221621029.002023-12-248067Actual
65801288.982022-09-258018Actual
64401155.002022-09-258017Actual
331351002.612024-10-258028Actual
10686632.002023-01-248036Actual
8027100.002022-11-268073Budget
27243232.002024-05-258056Actual
8683831.002022-11-268017Actual
1216380.002022-05-268063Budget
11245550.002023-02-238013Budget
2140675.342022-05-268028Actual
33672992.002024-11-258063Actual
25022291.002024-03-258046Actual
10452850.002023-01-248015Budget
36913683.752025-01-2480612Actual
1830360.332023-08-2680211Actual
12841480.002023-03-268016Budget
24462365.662024-02-2380611Actual
12231380.002023-02-238028Budget
38002415.662025-02-2380112Actual
33548701.262024-10-2580213Actual
2144552.892023-11-2680511Actual
36298666.002025-01-248036Actual
24883687.002024-03-258065Actual
38064983.762025-02-2380612Actual
10509650.002023-01-248065Budget
11383100.002023-02-238073Actual
9701260.202022-04-258018Actual
9986480.002022-12-248028Budget
7094705.002022-10-268015Actual
5083565.002022-08-268036Actual
2603890.002022-06-268015Actual
14015945.002023-04-258017Actual
242001417.772024-02-238018Actual
17389352.892023-07-2680611Actual
830950.002022-04-258017Budget
12292611.702023-02-238068Actual
2161051.002022-04-258014Actual
7482480.002022-10-268066Budget
5236480.002022-08-268066Budget
336371587.002024-11-258013Actual
237261024.002024-02-238014Actual
6254380.002022-09-258046Budget
14824412.002023-05-268016Actual
21838875.002023-12-248015Actual
4440740.492022-07-268068Actual
15885299.002023-06-268046Actual
292561795.002024-07-258014Actual
19899421.002023-10-268016Actual
18184623.822023-08-268028Actual
280181136.002024-06-258063Actual
263621046.562024-04-248068Actual
13032351.002023-03-268056Actual
33969176.002024-11-258026Actual
2171000.002022-04-258014Budget
2991579.002022-06-268066Actual
376822116.272025-02-238018Actual
22037188.002023-12-248056Actual
1950723.102023-09-2580212Actual
19926167.002023-10-268026Actual
4519550.002022-08-268013Budget
26504213.532024-04-2480411Actual
191601925.362023-09-258018Actual
2885380.002022-06-268046Budget
5642531.002022-09-258013Actual
22367163.532023-12-2480211Actual
4908650.002022-08-268065Budget
32101349.592022-06-268018Actual
291361733.002024-07-258013Actual
6502793.002022-09-258067Actual
11857480.002023-02-238046Budget
372421386.002025-02-238064Actual
30675272.002024-08-258056Actual
36243661.002025-01-248016Actual
23317285.872024-01-2480111Actual
33309334.812024-10-2580411Actual
14232315.662023-04-2580111Actual
33997666.002024-11-258036Actual
263012382.942024-04-248018Actual
36794475.242025-01-2480611Actual
110571375.352023-01-248018Actual
17654197.002023-08-268073Actual
10588546.002023-01-248016Actual
31834458.002024-09-248066Actual
33282349.702024-10-2580311Actual
31214866.732024-08-2580612Actual
247561013.002024-03-258014Actual
33343549.712024-10-2580611Actual
12937621.002023-03-268036Actual
889650.002022-04-258067Budget
1720550.002022-05-268036Budget
24728199.002024-03-258073Actual
9071480.002022-12-248063Budget
160011197.002023-06-268017Actual
88380.002022-04-258063Budget
23993353.002024-02-238046Actual
23399235.872024-01-2480411Actual
28343711.002024-06-258036Actual
8213650.002022-11-268015Budget
11572850.002023-02-238015Budget
38570262.002025-03-268026Actual
10977823.002023-01-248067Actual
30691113.002022-06-268017Actual
15653638.002023-06-268064Actual
38122531.092025-02-2380113Actual
6301246.002022-09-258056Actual
330491296.002024-10-258067Actual
5375623.002022-08-268067Actual
236061562.002024-02-238013Actual
19806788.002023-10-268015Actual
17716620.002023-08-268064Actual
27078946.002024-05-258065Actual
17068789.002023-07-268067Actual
6031742.002022-09-258065Actual
5315789.002022-08-268017Actual
347871715.002024-12-248013Actual
6629623.822022-09-258028Actual
38861869.282025-03-268028Actual
32131366.722024-09-2480211Actual
31299715.302024-08-2580213Actual
12985480.002023-03-268046Budget
358850.002022-04-258015Budget
3211750.002022-06-268018Budget
303821855.002024-08-258014Actual
8546200.002022-11-268056Budget
35703597.582024-12-2480112Actual
24848673.002024-03-258015Actual
1813202.002022-05-268056Actual
103131000.002023-01-248014Budget
28927112.462024-06-2580212Actual
34579203.952024-11-2580212Actual
38953745.452025-03-2680111Actual
1766458.002022-05-268046Actual
166501095.002023-07-268014Actual
14673553.002023-05-268064Actual
296391767.002024-07-258017Actual
372072060.002025-02-238014Actual
69551100.002022-10-268014Budget
9721480.002022-12-248066Budget
12938550.002023-03-268036Budget
22248716.252023-12-248028Actual
8746750.002022-11-268067Budget
31801291.002024-09-248056Actual
18330172.042023-08-2680311Actual
1158624.002022-05-268013Actual
326322174.002024-10-258014Actual
17188819.282023-07-268068Actual
32158427.362024-09-2480311Actual
7949480.002022-11-268063Budget
5034225.002022-08-268026Actual
35233470.002024-12-248066Actual
320451196.562024-09-248068Actual
17246308.212023-07-2680111Actual
28841475.242024-06-2580611Actual
20006192.002023-10-268056Actual
145201396.002023-05-268013Actual
3536173.002022-07-268073Actual
34698766.182024-11-2580213Actual
388951146.562025-03-268068Actual
890676.002022-04-258067Actual
499550.002022-04-258016Budget
360921310.002025-01-248064Actual
34730671.442024-11-2580613Actual
21985533.002023-12-248036Actual
1426059.272023-04-2580211Actual
26716350.382024-04-2480113Actual
31480398.002024-09-248073Actual
28698824.182024-06-2580111Actual
20921210.192022-05-268018Actual
3911280.002022-07-268026Budget
373351155.002025-02-238065Actual
36030315.002025-01-248073Actual
4579345.002022-08-268063Actual
24941361.002024-03-258016Actual
201891528.382023-10-268018Actual
37393543.002025-02-238016Actual
2013650.002022-05-268067Budget
14172772.312023-04-258068Actual
13093480.002023-03-268066Budget
47041146.002022-08-268014Actual
4006446.002022-07-268046Actual
1019380.002022-04-258028Budget
25048164.002024-03-258056Actual
10978750.002023-01-248067Budget
5891617.002022-09-258064Actual
37944580.562025-02-2380611Actual
16269166.722023-06-2680311Actual
315081955.002024-09-248014Actual
8026150.002022-11-268073Actual
10917955.002023-01-248017Actual
1077480.002022-04-258068Budget
212161785.962023-11-268018Actual
19389122.042023-09-2580511Actual
36561982.922025-01-248028Actual
10636211.002023-01-248026Actual
327601277.002024-10-258065Actual
26422453.962024-04-2480111Actual
19188898.072023-09-258028Actual
2452041.192024-02-2380112Actual

Generated 2025-05-25 20:42:02.427 UTC