[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-0180511Actual
4578380.002022-09-018063Budget
8932380.002022-12-028068Budget
33429112.462024-10-3180212Actual
23641869.002024-02-298063Actual
10917955.002023-01-308017Actual
297601013.222024-07-318028Actual
1875405.002022-06-018066Actual
12433356.002023-04-018063Actual
23259740.492024-01-308068Actual
4907749.002022-09-018065Actual
279261106.542024-05-3180613Actual
1443222.042023-05-0180212Actual
348221047.002024-12-308063Actual
9701260.202022-05-018018Actual
34493746.522024-12-0180611Actual
4333750.002022-08-018018Budget
5177280.002022-09-018056Budget
15618852.002023-07-028014Actual
30568557.002024-08-318016Actual
26565245.442024-04-3080611Actual
17774644.002023-09-018015Actual
30173796.002024-07-3180213Actual
5315789.002022-09-018017Actual
251381360.002024-03-318017Actual
32337738.012024-09-3080612Actual
110571375.352023-01-308018Actual
39216939.072025-04-0180612Actual
30978713.542024-08-3180111Actual
21391242.252023-12-0280311Actual
35035946.002024-12-308065Actual
18275299.702023-09-0180111Actual
8354550.002022-12-028016Budget
1719663.002022-06-018036Actual
18098756.002023-09-018067Actual
2991579.002022-07-028066Actual
22248716.252023-12-308028Actual
4986480.002022-09-018016Budget
32158427.362024-09-3080311Actual
22988270.002024-01-308046Actual
16863128.002023-08-018026Actual
23967519.002024-02-298036Actual
9336650.002022-12-308015Budget
33969176.002024-12-018026Actual
5891617.002022-10-018064Actual
32818636.002024-10-318016Actual
212161785.962023-12-028018Actual
2171000.002022-05-018014Budget
12938550.002023-04-018036Budget
125581000.002023-04-018014Budget
34081426.002024-12-018066Actual
26062445.002024-04-308036Actual
331072026.882024-10-318018Actual
22070405.002023-12-308066Actual
327251336.002024-10-318015Actual
9860750.002022-12-308067Budget
354111035.952024-12-308028Actual
27655192.252024-05-3180511Actual
26504213.532024-04-3080411Actual
38064983.762025-03-0180612Actual
341381767.002024-12-018017Actual
18330172.042023-09-0180311Actual
7483397.002022-11-018066Actual
36913683.752025-01-3080612Actual
221621029.002023-12-308067Actual
7889537.002022-12-028013Actual
18357172.042023-09-0180411Actual
4194850.002022-08-018017Budget
12371566.002023-04-018013Actual
377101349.592025-03-018028Actual
1622519.002022-06-018016Actual
37030722.322025-01-3080613Actual
30886955.642024-08-318028Actual
16743848.002023-08-018015Actual
1948020.972023-10-0180112Actual
19422318.852023-10-0180611Actual
22454369.912023-12-3080611Actual
2662464.592024-04-3080112Actual
32873608.002024-10-318036Actual
286061058.682024-07-018028Actual
1440536.932023-05-0180112Actual
890676.002022-05-018067Actual
5084550.002022-09-018036Budget
3862595.002022-08-018016Actual
21479230.552023-12-0280611Actual
22011346.002023-12-308046Actual
28075410.002024-07-018073Actual
37179405.002025-03-018073Actual
2837683.002022-07-028036Actual
1647344.382023-07-0280612Actual
350001488.002024-12-308015Actual
27628453.962024-05-3180411Actual
25730983.002024-04-308063Actual
2457952.892024-02-2980612Actual
9394808.002022-12-308065Actual
23854730.002024-02-298065Actual
3646650.002022-08-018064Budget
231041039.002024-01-308017Actual
13431000.002022-06-018014Budget
18006401.002023-09-018066Actual
2741550.002022-07-028016Budget
241081184.002024-02-298017Actual
18184623.822023-09-018028Actual
2157061.402023-12-0280612Actual
1623550.002022-06-018016Budget
29550.002022-05-018013Budget
1216380.002022-06-018063Budget
28753409.282024-07-0180311Actual
14879495.002023-06-018036Actual
37884544.392025-03-0180411Actual
114311000.002023-03-018014Budget
4846850.002022-09-018015Budget
21718201.002023-12-308073Actual
12889196.002023-04-018026Actual
21746917.002023-12-308014Actual
22394213.532023-12-3080311Actual
13422843.522023-04-018068Actual
4767823.002022-09-018064Actual
308582625.372024-08-318018Actual
5564480.002022-09-018068Budget
35503707.162024-12-3080111Actual
20417124.172023-11-0180511Actual
2885380.002022-07-028046Budget
31331722.322024-08-3180613Actual
15590286.002023-07-028073Actual
16296219.912023-07-0280411Actual
28698824.182024-07-0180111Actual
31033532.682024-08-3180311Actual
25852861.002024-04-308064Actual
19686428.002023-11-018073Actual
31721173.002024-09-308026Actual
231391134.002024-01-308067Actual
27217471.002024-05-318046Actual
2990480.002022-07-028066Budget
6031742.002022-10-018065Actual
14639931.002023-06-018014Actual
13093480.002023-04-018066Budget
596550.002022-05-018036Budget
10978750.002023-01-308067Budget
2056767.782023-11-0180612Actual
12762650.002023-04-018065Budget
278931083.732024-05-3180213Actual
180631201.002023-09-018017Actual
418668.002022-05-018065Actual
31775368.002024-09-308046Actual
18601935.002023-10-018063Actual
371221287.002025-03-018063Actual
2342661.402024-01-3080511Actual
316011318.002024-09-308015Actual
32212168.852024-09-3080511Actual
15176764.732023-06-018068Actual
17188819.282023-08-018068Actual
21244860.192023-12-028028Actual
15316226.302023-06-0180411Actual
18898176.002023-10-018026Actual
29228449.002024-07-318073Actual
77011058.682022-11-018018Actual
3258511.702022-07-028028Actual
7749511.702022-11-018028Actual
5236480.002022-09-018066Budget
13032351.002023-04-018056Actual
25081436.002024-03-318066Actual
21872592.002023-12-308065Actual
7281283.002022-11-018026Actual
23912505.002024-02-298016Actual
1954950.002022-06-018017Budget
10509650.002023-01-308065Budget
26007293.002024-04-308016Actual
145201396.002023-06-018013Actual
34049294.002024-12-018056Actual
14232315.662023-05-0180111Actual
28288613.002024-07-018016Actual
13756567.002023-05-018065Actual
11760200.002023-03-018026Budget
353832110.212024-12-308018Actual
393011013.552025-04-0180213Actual
30146332.842024-07-3180113Actual
22757571.002024-01-308064Actual
28899610.342024-07-0180112Actual
166501095.002023-08-018014Actual
30623570.002024-08-318036Actual
6111487.002022-10-018016Actual
338501217.002024-12-018015Actual
18926468.002023-10-018036Actual
2884446.002022-07-028046Actual
75621155.002022-11-018017Actual
273681269.002024-05-318067Actual
6690669.282022-10-018068Actual
19841623.002023-11-018065Actual
17068789.002023-08-018067Actual
27601564.602024-05-3180311Actual
830950.002022-05-018017Budget
12432380.002023-04-018063Budget
31801291.002024-09-308056Actual
263012382.942024-04-308018Actual
6255506.002022-10-018046Actual
1077480.002022-05-018068Budget
10589480.002023-01-308016Budget
335801094.252024-10-3180613Actual
274262049.602024-05-318018Actual
252311698.082024-03-318018Actual
25460114.592024-03-3180511Actual
19806788.002023-11-018015Actual
38272983.002025-04-018063Actual
13234786.002023-04-018067Actual
19980314.002023-11-018046Actual
21930365.002023-12-308016Actual
382371715.002025-04-018013Actual
4006446.002022-08-018046Actual
231971346.562024-01-308018Actual
12291480.002023-03-018068Budget
30649338.002024-08-318046Actual
3537200.002022-08-018073Budget
8276668.002022-12-028065Actual
18871357.002023-10-018016Actual
23225675.342024-01-308028Actual
23698201.002024-02-298073Actual
292911062.002024-07-318064Actual
5316850.002022-09-018017Budget
34459164.592024-12-0180511Actual
32303564.602024-09-3080112Actual
12620650.002023-04-018064Budget
291711025.002024-07-318063Actual
246361653.002024-03-318013Actual
190671189.002023-10-018017Actual
5455750.002022-09-018018Budget
195951543.002023-11-018013Actual
15746730.002023-07-028065Actual
32958568.002024-10-318066Actual
32547972.002024-10-318063Actual
91961100.002022-12-308014Budget
4114480.002022-08-018066Budget
154981797.002023-07-028013Actual
376241348.002025-03-018067Actual
10048764.732022-12-308068Actual
384851301.002025-04-018065Actual
26147288.002024-04-308066Actual
326671323.002024-10-318064Actual
5376650.002022-09-018067Budget
88241079.892022-12-028018Actual
33309334.812024-10-3180411Actual
12937621.002023-04-018036Actual
22849638.002024-01-308065Actual
9799950.002022-12-308017Budget
354451210.192024-12-308068Actual
3396611.002022-08-018013Actual
2454711.402024-02-2980212Actual
12761598.002023-04-018065Actual
22962492.002024-01-308036Actual
35731243.322024-12-3080212Actual
1403680.002022-06-018064Actual
29497679.002024-07-318036Actual
5083565.002022-09-018036Actual
372072060.002025-03-018014Actual
27243232.002024-05-318056Actual
2442856.082024-02-2980511Actual
10686632.002023-01-308036Actual
8683831.002022-12-028017Actual
7233550.002022-11-018016Budget
9617348.002022-12-308046Actual
200961166.002023-11-018017Actual
29549266.002024-07-318056Actual
35148600.002024-12-308036Actual
34730671.442024-12-0180613Actual
196291051.002023-11-018063Actual
38683536.002025-04-018066Actual
7424188.002022-11-018056Actual
31834458.002024-09-308066Actual
1747423.102023-08-0180212Actual
32101349.592022-07-028018Actual
3132668.002022-07-028067Actual
19926167.002023-11-018026Actual
38329299.002025-04-018073Actual
237261024.002024-02-298014Actual
373351155.002025-03-018065Actual
23372213.532024-01-3080311Actual
25022291.002024-03-318046Actual
34378183.742024-12-0180211Actual
3397550.002022-08-018013Budget
31299715.302024-08-3180213Actual
14015945.002023-05-018017Actual
30054115.652024-07-3180212Actual
35093483.002024-12-308016Actual
9010550.002022-12-308013Budget
256951418.002024-04-308013Actual
274541401.112024-05-318028Actual
353251351.002024-12-308067Actual
377441323.832025-03-018068Actual
150561039.002023-06-018067Actual
4908650.002022-09-018065Budget
33729362.002024-12-018073Actual
1526258.212023-06-0180211Actual
12370550.002023-04-018013Budget
14347230.552023-05-0180611Actual
20039356.002023-11-018066Actual
5704380.002022-10-018063Budget
22722940.002024-01-308014Actual
3318687.462022-07-028068Actual
37944580.562025-03-0180611Actual
315081955.002024-09-308014Actual
13312750.002023-04-018018Budget
11105380.002023-01-308028Budget
39096652.902025-04-0180611Actual
17948259.002023-09-018046Actual
11713556.002023-03-018016Actual
9664200.002022-12-308056Budget
47041146.002022-09-018014Actual
22421238.002023-12-3080411Actual
191021144.002023-10-018067Actual
4007380.002022-08-018046Budget
28726241.192024-07-0180211Actual
11493650.002023-03-018064Budget
185661848.002023-10-018013Actual
11383100.002023-03-018073Actual
10685550.002023-01-308036Budget
145541108.002023-06-018063Actual
307651606.002024-08-318017Actual
32185475.242024-09-3080411Actual
305101081.002024-08-318065Actual
13171850.002023-04-018017Budget
25259811.702024-03-318028Actual
36383463.002025-01-308066Actual
69541051.002022-11-018014Actual
24019283.002024-02-298056Actual
302971103.002024-08-318063Actual
2665866.722024-04-3080612Actual
24996529.002024-03-318036Actual
2525655.002022-07-028064Actual
2603890.002022-07-028015Actual
38953745.452025-04-0180111Actual
2393985.002024-02-298026Actual
284851963.002024-07-018017Actual
11056750.002023-01-308018Budget
4115601.002022-08-018066Actual
27276456.002024-05-318066Actual
4380811.702022-08-018028Actual
2281550.002022-07-028013Budget
4518531.002022-09-018013Actual
19954495.002023-11-018036Actual
26114209.002024-04-308056Actual
341731062.002024-12-018067Actual
690200.002022-05-018056Budget
387401780.002025-04-018017Actual
2093750.002022-06-018018Budget
1159550.002022-06-018013Budget
12841480.002023-04-018016Budget
20390226.302023-11-0180411Actual
25048164.002024-03-318056Actual
19362175.232023-10-0180411Actual
3561284.802024-12-3080511Actual
16357206.082023-07-0280611Actual
2452041.192024-02-2980112Actual
4254757.002022-08-018067Actual
9720430.002022-12-308066Actual
8026150.002022-12-028073Actual
36794475.242025-01-3080611Actual
1813202.002022-06-018056Actual
9986480.002022-12-308028Budget
28428484.002024-07-018066Actual
29907512.472024-07-3180311Actual
359731054.002025-01-308063Actual
3458380.002022-08-018063Budget
43321035.952022-08-018018Actual
2789200.002022-07-028026Budget
24462365.662024-02-2980611Actual
38981339.062025-04-0180211Actual
10264162.002023-01-308073Actual
29934458.212024-07-3180411Actual
150211323.002023-06-018017Actual
98001029.002022-12-308017Actual
21066425.002023-12-028066Actual
337571776.002024-12-018014Actual
191601925.362023-10-018018Actual
9721480.002022-12-308066Budget
24374164.592024-02-2980311Actual
31152610.342024-08-3180112Actual
25433160.342024-03-3180411Actual
36998803.022025-01-3080213Actual
2014705.002022-06-018067Actual
33463813.542024-10-3180612Actual
282301192.002024-07-018065Actual
6907154.002022-11-018073Actual
39274559.162025-04-0180113Actual
9569550.002022-12-308036Budget
161561031.402023-07-028068Actual
80741197.002022-12-028014Actual
1295100.002022-06-018073Budget
23993353.002024-02-298046Actual
5969907.002022-10-018015Actual
5035280.002022-09-018026Budget
8213650.002022-12-028015Budget
1767380.002022-06-018046Budget
31480398.002024-09-308073Actual
296391767.002024-07-318017Actual
15142649.582023-06-018028Actual
8403280.002022-12-028026Budget
13627798.002023-05-018014Actual
4440740.492022-08-018068Actual
35174364.002024-12-308046Actual
365332428.402025-01-308018Actual
35851100.002022-08-018014Budget
33343549.712024-10-3180611Actual
2662890.002022-07-028065Actual
8604501.002022-12-028066Actual
10732480.002023-01-308046Budget
285201143.002024-07-018067Actual
5783200.002022-10-018073Actual
135051559.002023-05-018013Actual
1217454.002022-06-018063Actual
37393543.002025-03-018016Actual
349072003.002024-12-308014Actual
19899421.002023-11-018016Actual
29582483.002024-07-318066Actual
267431004.782024-04-3080213Actual
5130380.002022-09-018046Budget
5705375.002022-10-018063Actual
5131310.002022-09-018046Actual
9859636.002022-12-308067Actual
2931270.002022-07-028056Actual
1482850.002022-06-018015Budget
13923246.002023-05-018056Actual
2419100.002022-07-028073Budget
15350345.452023-06-0180611Actual
7561950.002022-11-018017Budget
10918850.002023-01-308017Budget
34023421.002024-12-018046Actual
2141380.002022-06-018028Budget
1953888.002022-06-018017Actual
13421051.002022-06-018014Actual
80751100.002022-12-028014Budget
2740492.002022-07-028016Actual
11304380.002023-03-018063Budget
6629623.822022-10-018028Actual
5782200.002022-10-018073Budget
320111158.682024-09-308028Actual
34613902.902024-12-0180612Actual
20871811.002023-12-028065Actual
36561982.922025-01-308028Actual
2603497.002024-04-308026Actual
372421386.002025-03-018064Actual
19714921.002023-11-018014Actual
269531757.002024-05-318014Actual
24051321.002024-02-298066Actual
8499380.002022-12-028046Budget
31214866.732024-08-3180612Actual
359391488.002025-01-308013Actual
342591285.952024-12-018028Actual
27689555.022024-05-3180611Actual
10047380.002022-12-308068Budget
29079715.302024-07-0180613Actual
10780300.002023-01-308056Actual
8027100.002022-12-028073Budget
330151820.002024-10-318017Actual
27808939.072024-05-3180612Actual
31180210.342024-08-3180212Actual
103121051.002023-01-308014Actual
181561360.202023-09-018018Actual
643380.002022-05-018046Budget
15711680.002023-07-028015Actual
8605480.002022-12-028066Budget
13233750.002023-04-018067Budget
12700963.002023-04-018015Actual
2340380.002022-07-028063Budget
140501039.002023-05-018067Actual
33521597.752024-10-3180113Actual
13871406.002023-05-018036Actual
39334959.162025-04-0180613Actual
18778638.002023-10-018015Actual
8402259.002022-12-028026Actual
33401460.342024-10-3180112Actual
1019380.002022-05-018028Budget
8355670.002022-12-028016Actual
9071480.002022-12-308063Budget
1078598.062022-05-018068Actual
20716222.002023-12-028073Actual
25293828.372024-03-318068Actual
33997666.002024-12-018036Actual
384501179.002025-04-018015Actual
24401238.002024-02-2980411Actual
16943211.002023-08-018056Actual
36762190.122025-01-3080511Actual
296741247.002024-07-318067Actual
1544617.002022-06-018065Actual
99381575.352022-12-308018Actual
27191661.002024-05-318036Actual
1953851.822023-10-0180612Actual
7482480.002022-11-018066Budget
3211750.002022-07-028018Budget
5237501.002022-09-018066Actual
165301622.002023-08-018013Actual
39035564.602025-04-0180411Actual
12511214.002023-04-018073Actual
28927112.462024-07-0180212Actual
21010360.002023-12-028046Actual
7810487.452022-11-018068Actual
2555133.742024-03-3180112Actual
16269166.722023-07-0280311Actual
7377380.002022-11-018046Budget
38861869.282025-04-018028Actual
27775118.852024-05-3180212Actual
14964360.002023-06-018066Actual
3960550.002022-08-018036Budget
32604520.002024-10-318073Actual
17974169.002023-09-018056Actual
88380.002022-05-018063Budget
29019553.892024-07-0180113Actual
29880181.612024-07-3180211Actual
31749653.002024-09-308036Actual
7154650.002022-11-018065Budget
546209.002022-05-018026Actual
2604850.002022-07-028015Budget
3863480.002022-08-018016Budget

Generated 2025-05-31 22:41:34.048 UTC