[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883687.002024-04-038065Actual
3791179.482025-03-0480511Actual
9616380.002023-01-028046Budget
39008339.062025-04-0480311Actual
231391134.002024-02-028067Actual
24671000.002022-07-058014Budget
37474445.002025-03-048046Actual
29442515.002024-08-038016Actual
21158823.002023-12-058067Actual
9986480.002023-01-028028Budget
8684950.002022-12-058017Budget
268331575.002024-06-038013Actual
29523400.002024-08-038046Actual
33997666.002024-12-048036Actual
36561982.922025-02-028028Actual
327251336.002024-11-038015Actual
5890650.002022-10-048064Budget
34049294.002024-12-048056Actual
382371715.002025-04-048013Actual
64401155.002022-10-048017Actual
365951035.952025-02-028068Actual
1426059.272023-05-0480211Actual
2053622.042023-11-0480212Actual
35035946.002025-01-028065Actual
274541401.112024-06-038028Actual
14673553.002023-06-048064Actual
35233470.002025-01-028066Actual
24996529.002024-04-038036Actual
161561031.402023-07-058068Actual
18217955.642023-09-048068Actual
4193756.002022-08-048017Actual
32131366.722024-10-0380211Actual
25293828.372024-04-038068Actual
9394808.002023-01-028065Actual
20131764.002023-11-048067Actual
36681320.982025-02-0280211Actual
135401143.002023-05-048063Actual
546209.002022-05-048026Actual
19841623.002023-11-048065Actual
25081436.002024-04-038066Actual
376241348.002025-03-048067Actual
30649338.002024-09-038046Actual
33463813.542024-11-0380612Actual
24019283.002024-03-038056Actual
17948259.002023-09-048046Actual
342312110.212024-12-048018Actual
22454369.912024-01-0280611Actual
22988270.002024-02-028046Actual
17328242.252023-08-0480411Actual
11572850.002023-03-048015Budget
18898176.002023-10-048026Actual
32158427.362024-10-0380311Actual
4381480.002022-08-048028Budget
3258511.702022-07-058028Actual
1766458.002022-06-048046Actual
6031742.002022-10-048065Actual
268681252.002024-06-038063Actual
2280618.002022-07-058013Actual
19954495.002023-11-048036Actual
388951146.562025-04-048068Actual
39035564.602025-04-0480411Actual
297322151.122024-08-038018Actual
21780497.002024-01-028064Actual
830950.002022-05-048017Budget
6110480.002022-10-048016Budget
3647720.002022-08-048064Actual
643380.002022-05-048046Budget
3397550.002022-08-048013Budget
22394213.532024-01-0280311Actual
15711680.002023-07-058015Actual
201891528.382023-11-048018Actual
4657200.002022-09-048073Budget
22757571.002024-02-028064Actual
34613902.902024-12-0480612Actual
279831784.002024-07-048013Actual
13661696.002023-05-048064Actual
10126560.002023-02-028013Actual
13171850.002023-04-048017Budget
304171405.002024-09-038064Actual
384851301.002025-04-048065Actual
3317480.002022-07-058068Budget
21336280.552023-12-0580111Actual
22907400.002024-02-028016Actual
32925232.002024-11-038056Actual
29582483.002024-08-038066Actual
38064983.762025-03-0480612Actual
18098756.002023-09-048067Actual
43321035.952022-08-048018Actual
25852861.002024-05-038064Actual
10187393.002023-02-028063Actual
6829454.002022-11-048063Actual
8746750.002022-12-058067Budget
7561950.002022-11-048017Budget
5237501.002022-09-048066Actual
21418235.872023-12-0580411Actual
11809648.002023-03-048036Actual
1018617.762022-05-048028Actual
23641869.002024-03-038063Actual
3906278.422025-04-0480511Actual
20837803.002023-12-058015Actual
2452041.192024-03-0380112Actual
29934458.212024-08-0380411Actual
89449.002022-05-048063Actual
30675272.002024-09-038056Actual
307651606.002024-09-038017Actual
185661848.002023-10-048013Actual
1078598.062022-05-048068Actual
33521597.752024-11-0380113Actual
2161051.002022-05-048014Actual
12984497.002023-04-048046Actual
2293494.002024-02-028026Actual
114301178.002023-03-048014Actual
39274559.162025-04-0480113Actual
28927112.462024-07-0480212Actual
103131000.002023-02-028014Budget
28753409.282024-07-0480311Actual
226021590.002024-02-028013Actual
58311272.002022-10-048014Actual
28899610.342024-07-0480112Actual
1874480.002022-06-048066Budget
29880181.612024-08-0380211Actual
16891497.002023-08-048036Actual
12841480.002023-04-048016Budget
9663198.002023-01-028056Actual
37857532.682025-03-0480311Actual
9664200.002023-01-028056Budget
5502480.002022-09-048028Budget
9393650.002023-01-028065Budget
13421480.002023-04-048068Budget
642393.002022-05-048046Actual
9569550.002023-01-028036Budget
28395320.002024-07-048056Actual
35531359.282025-01-0280211Actual
1622519.002022-06-048016Actual
38981339.062025-04-0480211Actual
302971103.002024-09-038063Actual
20956137.002023-12-058026Actual
2885380.002022-07-058046Budget
19389122.042023-10-0480511Actual
19335101.822023-10-0480311Actual
14879495.002023-06-048036Actual
5969907.002022-10-048015Actual
3458380.002022-08-048063Budget
10780300.002023-02-028056Actual
241081184.002024-03-038017Actual
222201375.352024-01-028018Actual
27775118.852024-06-0380212Actual
7281283.002022-11-048026Actual
29968528.432024-08-0380611Actual
23459312.472024-02-0280611Actual
33429112.462024-11-0380212Actual
14287228.422023-05-0480311Actual
33401460.342024-11-0380112Actual
23819779.002024-03-038015Actual
27078946.002024-06-038065Actual
498584.002022-05-048016Actual
370871906.002025-03-048013Actual
326322174.002024-11-038014Actual
291361733.002024-08-038013Actual
10779280.002023-02-028056Budget
829859.002022-05-048017Actual
377441323.832025-03-048068Actual
20929381.002023-12-058016Actual
65801288.982022-10-048018Actual
889650.002022-05-048067Budget
270451296.002024-06-038015Actual
11856401.002023-03-048046Actual
1543650.002022-06-048065Budget
4054280.002022-08-048056Budget
1671200.002022-06-048026Budget
2341349.002022-07-058063Actual
27488955.642024-06-038068Actual
8026150.002022-12-058073Actual
31033532.682024-09-0380311Actual
18184623.822023-09-048028Actual
2354955.022024-02-0280612Actual
14964360.002023-06-048066Actual
31299715.302024-09-0380213Actual
2251222.042024-01-0280112Actual
37830158.212025-03-0480211Actual
35585405.022025-01-0280411Actual
4907749.002022-09-048065Actual
2557825.232024-04-0380212Actual
2537958.212024-04-0380211Actual
10452850.002023-02-028015Budget
38953745.452025-04-0480111Actual
24790497.002024-04-038064Actual
20716222.002023-12-058073Actual
2056767.782023-11-0480612Actual
47041146.002022-09-048014Actual
12103661.002023-03-048067Actual
32101349.592022-07-058018Actual
316011318.002024-10-038015Actual
27747636.942024-06-0380112Actual
13312750.002023-04-048018Budget
37884544.392025-03-0480411Actual
2202701.092022-06-048068Actual
19188898.072023-10-048028Actual
17809772.002023-09-048065Actual
2393985.002024-03-038026Actual
7889537.002022-12-058013Actual
26716350.382024-05-0380113Actual
7622865.002022-11-048067Actual
20217860.192023-11-048028Actual
9859636.002023-01-028067Actual
5178289.002022-09-048056Actual
5316850.002022-09-048017Budget
6361380.002022-10-048066Actual
18686984.002023-10-048014Actual
319251373.002024-10-038067Actual
33548701.262024-11-0380213Actual
2603890.002022-07-058015Actual
1623550.002022-06-048016Budget
16122740.492023-07-058028Actual
1847649.702023-09-0480112Actual
5782200.002022-10-048073Budget
17774644.002023-09-048015Actual
30146332.842024-08-0380113Actual
15859509.002023-07-058036Actual
8872623.822022-12-058028Actual
1077480.002022-05-048068Budget
2419100.002022-07-058073Budget
36913683.752025-02-0280612Actual
91971155.002023-01-028014Actual
4908650.002022-09-048065Budget
246361653.002024-04-038013Actual
24848673.002024-04-038015Actual
350001488.002025-01-028015Actual
12840513.002023-04-048016Actual
1443222.042023-05-0480212Actual
9721480.002023-01-028066Budget
32958568.002024-11-038066Actual
25173992.002024-04-038067Actual
36243661.002025-02-028016Actual
37030722.322025-02-0280613Actual
9617348.002023-01-028046Actual
27574273.102024-06-0380211Actual
331691210.192024-11-038068Actual
13093480.002023-04-048066Budget
191601925.362023-10-048018Actual
18601935.002023-10-048063Actual
7280280.002022-11-048026Budget
25433160.342024-04-0380411Actual
338501217.002024-12-048015Actual
13923246.002023-05-048056Actual
284851963.002024-07-048017Actual
75621155.002022-11-048017Actual
12291480.002023-03-048068Budget
22339356.082024-01-0280111Actual
1217454.002022-06-048063Actual
15142649.582023-06-048028Actual
21391242.252023-12-0580311Actual
14639931.002023-06-048014Actual
9799950.002023-01-028017Budget
12985480.002023-04-048046Budget
140501039.002023-05-048067Actual
383572034.002025-04-048014Actual
5783200.002022-10-048073Actual
1446362.462023-05-0480612Actual
10372623.002023-02-028064Actual
5131310.002022-09-048046Actual
7330648.002022-11-048036Actual
34081426.002024-12-048066Actual
27243232.002024-06-038056Actual
25460114.592024-04-0380511Actual
36708419.922025-02-0280311Actual
8276668.002022-12-058065Actual
207441051.002023-12-058014Actual
8545334.002022-12-058056Actual
11904207.002023-03-048056Actual
11857480.002023-03-048046Budget
8134750.002022-12-058064Budget
5035280.002022-09-048026Budget
342591285.952024-12-048028Actual
13233750.002023-04-048067Budget
12511214.002023-04-048073Actual
26062445.002024-05-038036Actual
1813202.002022-06-048056Actual
31272387.222024-09-0380113Actual
10839480.002023-02-028066Budget
1747423.102023-08-0480212Actual
17068789.002023-08-048067Actual
28075410.002024-07-048073Actual
6159280.002022-10-048026Budget
23317285.872024-02-0280111Actual
98001029.002023-01-028017Actual
13421051.002022-06-048014Actual
18275299.702023-09-0480111Actual
31180210.342024-09-0380212Actual
2561043.312024-04-0380612Actual
6581750.002022-10-048018Budget
6301246.002022-10-048056Actual
29907512.472024-08-0380311Actual
267431004.782024-05-0380213Actual
297601013.222024-08-038028Actual
22637966.002024-02-028063Actual
3725757.002022-08-048015Actual
15533945.002023-07-058063Actual
8213650.002022-12-058015Budget
12700963.002023-04-048015Actual
1744723.102023-08-0480112Actual
365332428.402025-02-028018Actual
27689555.022024-06-0380611Actual
1482850.002022-06-048015Budget
2340380.002022-07-058063Budget
5084550.002022-09-048036Budget
36324422.002025-02-028046Actual
23698201.002024-03-038073Actual
2741550.002022-07-058016Budget
88380.002022-05-048063Budget
36762190.122025-02-0280511Actual
17246308.212023-08-0480111Actual
31721173.002024-10-038026Actual
29852824.182024-08-0380111Actual
12938550.002023-04-048036Budget
18330172.042023-09-0480311Actual
286401025.342024-07-048068Actual
320451196.562024-10-038068Actual
33969176.002024-12-048026Actual
269531757.002024-06-038014Actual
19362175.232023-10-0480411Actual
47051100.002022-09-048014Budget
242001417.772024-03-038018Actual
2990480.002022-07-058066Budget
36794475.242025-02-0280611Actual
373351155.002025-03-048065Actual
336371587.002024-12-048013Actual
30054115.652024-08-0380212Actual
12104750.002023-03-048067Budget
32604520.002024-11-038073Actual
16296219.912023-07-0580411Actual
2788133.002022-07-058026Actual
281032174.002024-07-048014Actual
4439480.002022-08-048068Budget
364751337.002025-02-028067Actual
110571375.352023-02-028018Actual
285201143.002024-07-048067Actual
8402259.002022-12-058026Actual
175621780.002023-09-048013Actual
21066425.002023-12-058066Actual
6907154.002022-11-048073Actual
151141751.112023-06-048018Actual
99381575.352023-01-028018Actual
381801183.732025-03-0480613Actual
4987511.002022-09-048016Actual
22815814.002024-02-028015Actual
37393543.002025-03-048016Actual
8745757.002022-12-058067Actual
15653638.002023-07-058064Actual
168143.002022-05-048073Actual
17716620.002023-09-048064Actual
251381360.002024-04-038017Actual
1954950.002022-06-048017Budget
357806.002022-05-048015Actual
273331606.002024-06-038017Actual
359731054.002025-02-028063Actual
80741197.002022-12-058014Actual
231971346.562024-02-028018Actual
30026547.582024-08-0380112Actual
21010360.002023-12-058046Actual
27546807.162024-06-0380111Actual
34730671.442024-12-0480613Actual
17682834.002023-09-048014Actual
3211750.002022-07-058018Budget
33672992.002024-12-048063Actual
18926468.002023-10-048036Actual
11963480.002023-03-048066Budget
7888550.002022-12-058013Budget
37448582.002025-03-048036Actual
309201375.352024-09-038068Actual
22070405.002024-01-028066Actual
25730983.002024-05-038063Actual
21718201.002024-01-028073Actual
33309334.812024-11-0380411Actual
36270167.002025-02-028026Actual
35174364.002025-01-028046Actual
341731062.002024-12-048067Actual
35558414.602025-01-0280311Actual
25022291.002024-04-038046Actual
2454711.402024-03-0380212Actual
353832110.212025-01-028018Actual
242611031.402024-03-038068Actual
8451550.002022-12-058036Budget
33729362.002024-12-048073Actual
4114480.002022-08-048066Budget
7949480.002022-12-058063Budget
9860750.002023-01-028067Budget
21278779.882023-12-058068Actual
13092468.002023-04-048066Actual
11493650.002023-03-048064Budget
129499.002022-06-048073Actual
1544617.002022-06-048065Actual
160361050.002023-07-058067Actual
22962492.002024-02-028036Actual
2604850.002022-07-058015Budget
387751166.002025-04-048067Actual
1838451.822023-09-0480511Actual
18952257.002023-10-048046Actual
10186380.002023-02-028063Budget
418668.002022-05-048065Actual
6769550.002022-11-048013Budget
30708418.002024-09-038066Actual
32103746.522024-10-0380111Actual
302621836.002024-09-038013Actual
18978186.002023-10-048056Actual
16357206.082023-07-0580611Actual
23225675.342024-02-028028Actual
327601277.002024-11-038065Actual
4579345.002022-09-048063Actual
1216380.002022-06-048063Budget
279261106.542024-06-0380613Actual
8354550.002022-12-058016Budget
263012382.942024-05-038018Actual
349072003.002025-01-028014Actual
1624251.822023-07-0580211Actual
32818636.002024-11-038016Actual
34579203.952024-12-0480212Actual
10685550.002023-02-028036Budget
13816476.002023-05-048016Actual
13721909.002023-05-048015Actual
1948020.972023-10-0480112Actual
18658214.002023-10-048073Actual
32337738.012024-10-0380612Actual
16976433.002023-08-048066Actual
21364160.342023-12-0580211Actual
26147288.002024-05-038066Actual
11712480.002023-03-048016Budget
25259811.702024-04-038028Actual
2157061.402023-12-0580612Actual
285782482.952024-07-048018Actual
6768703.002022-11-048013Actual
10373650.002023-02-028064Budget
206241653.002023-12-058013Actual
16836499.002023-08-048016Actual
14931242.002023-06-048056Actual
13032351.002023-04-048056Actual
2418159.002022-07-058073Actual
77011058.682022-11-048018Actual
6254380.002022-10-048046Budget
9148100.002023-01-028073Budget
32395608.282024-10-0380113Actual
6689480.002022-10-048068Budget
384501179.002025-04-048015Actual
7377380.002022-11-048046Budget
36735369.912025-02-0280411Actual
154981797.002023-07-058013Actual
24462365.662024-03-0380611Actual
11810550.002023-03-048036Budget

Generated 2025-06-03 08:25:53.273 UTC