[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342024-05-0380411Actual
291361733.002024-09-028013Actual
10186380.002023-03-048063Budget
10127550.002023-03-048013Budget
89449.002022-06-038063Actual
13422843.522023-05-048068Actual
246711029.002024-05-038063Actual
35120204.002025-02-018026Actual
7423200.002022-12-048056Budget
315081955.002024-11-028014Actual
1735560.332023-09-0380511Actual
6690669.282022-11-038068Actual
3725757.002022-09-038015Actual
7888550.002023-01-048013Budget
32958568.002024-12-038066Actual
37420186.002025-04-038026Actual
34730671.442025-01-0380613Actual
12700963.002023-05-048015Actual
32103746.522024-11-0280111Actual
32245480.562024-11-0280611Actual
11760200.002023-04-038026Budget
216611060.002024-02-018063Actual
13871406.002023-06-038036Actual
14811039.002022-07-048015Actual
24996529.002024-05-038036Actual
2653145.442024-06-0280511Actual
17246308.212023-09-0380111Actual
5237501.002022-10-048066Actual
145541108.002023-07-048063Actual
18184623.822023-10-048028Actual
22070405.002024-02-018066Actual
17774644.002023-10-048015Actual
2990480.002022-08-048066Budget
21718201.002024-02-018073Actual
31006181.612024-10-0380211Actual
16622445.002023-09-038073Actual
33227855.032024-12-0380111Actual
196291051.002023-12-048063Actual
31299715.302024-10-0380213Actual
8932380.002023-01-048068Budget
29582483.002024-09-028066Actual
3131650.002022-08-048067Budget
25493296.512024-05-0380611Actual
387751166.002025-05-048067Actual
9010550.002023-02-018013Budget
65801288.982022-11-038018Actual
15653638.002023-08-048064Actual
4986480.002022-10-048016Budget
29907512.472024-09-0280311Actual
22367163.532024-02-0180211Actual
38002415.662025-04-0380112Actual
18601935.002023-11-038063Actual
12699850.002023-05-048015Budget
352901646.002025-02-018017Actual
280181136.002024-08-038063Actual
11963480.002023-04-038066Budget
17654197.002023-10-048073Actual
36185977.002025-03-048065Actual
1766458.002022-07-048046Actual
11383100.002023-04-038073Actual
20417124.172023-12-0480511Actual
17328242.252023-09-0380411Actual
370871906.002025-04-038013Actual
23698201.002024-04-028073Actual
1018617.762022-06-038028Actual
258171258.002024-06-028014Actual
12938550.002023-05-048036Budget
347871715.002025-02-018013Actual
9336650.002023-02-018015Budget
1526258.212023-07-0480211Actual
336371587.002025-01-038013Actual
37944580.562025-04-0380611Actual
38953745.452025-05-0480111Actual
11903280.002023-04-038056Budget
285201143.002024-08-038067Actual
24347115.652024-04-0280211Actual
32818636.002024-12-038016Actual
13360655.642023-05-048028Actual
15234372.042023-07-0480111Actual
7015742.002022-12-048064Actual
1632360.332023-08-0480511Actual
2141380.002022-07-048028Budget
18098756.002023-10-048067Actual
1641542.252023-08-0480112Actual
4656200.002022-10-048073Actual
2014705.002022-07-048067Actual
13421480.002023-05-048068Budget
267431004.782024-06-0280213Actual
303821855.002024-10-038014Actual
16917324.002023-09-038046Actual
23967519.002024-04-028036Actual
26088259.002024-06-028046Actual
26062445.002024-06-028036Actual
8451550.002023-01-048036Budget
2293494.002024-03-038026Actual
30691113.002022-08-048017Actual
8275650.002023-01-048065Budget
28395320.002024-08-038056Actual
26504213.532024-06-0280411Actual
8452655.002023-01-048036Actual
2931270.002022-08-048056Actual
23345178.422024-03-0380211Actual
80751100.002023-01-048014Budget
150561039.002023-07-048067Actual
11809648.002023-04-038036Actual
2604850.002022-08-048015Budget
2140675.342022-07-048028Actual
547200.002022-06-038026Budget
35841131.002022-09-038014Actual
28726241.192024-08-0380211Actual
12041850.002023-04-038017Budget
12621831.002023-05-048064Actual
17922561.002023-10-048036Actual
7889537.002023-01-048013Actual
19335101.822023-11-0380311Actual
7810487.452022-12-048068Actual
231971346.562024-03-038018Actual
1077480.002022-06-038068Budget
7280280.002022-12-048026Budget
30568557.002024-10-038016Actual
1930861.402023-11-0380211Actual
15804450.002023-08-048016Actual
1747423.102023-09-0380212Actual
10839480.002023-03-048066Budget
15533945.002023-08-048063Actual
9664200.002023-02-018056Budget
161561031.402023-08-048068Actual
91971155.002023-02-018014Actual
13234786.002023-05-048067Actual
36708419.922025-03-0480311Actual
12292611.702023-04-038068Actual
36971745.132025-03-0480113Actual
4006446.002022-09-038046Actual
8027100.002023-01-048073Budget
26450190.122024-06-0280211Actual
6255506.002022-11-038046Actual
5782200.002022-11-038073Budget
2932200.002022-08-048056Budget
13171850.002023-05-048017Budget
2280618.002022-08-048013Actual
33343549.712024-12-0380611Actual
12371566.002023-05-048013Actual
1644222.042023-08-0480212Actual
269531757.002024-07-038014Actual
29469170.002024-09-028026Actual
18686984.002023-11-038014Actual
13093480.002023-05-048066Budget
221621029.002024-02-018067Actual
277749.002022-06-038064Actual
4114480.002022-09-038066Budget
26776738.112024-06-0280613Actual
17301163.532023-09-0380311Actual
2452041.192024-04-0280112Actual
1622519.002022-07-048016Actual
358850.002022-06-038015Budget
8546200.002023-01-048056Budget
135051559.002023-06-038013Actual
274262049.602024-07-038018Actual
31480398.002024-11-028073Actual
14639931.002023-07-048014Actual
19188898.072023-11-038028Actual
14964360.002023-07-048066Actual
19280376.302023-11-0380111Actual
12620650.002023-05-048064Budget
1850970.972023-10-0480612Actual
10452850.002023-03-048015Budget
30649338.002024-10-038046Actual
388951146.562025-05-048068Actual
28961727.372024-08-0380612Actual
33401460.342024-12-0380112Actual
1623550.002022-07-048016Budget
8276668.002023-01-048065Actual
1953851.822023-11-0380612Actual
14138623.822023-06-038028Actual
2144552.892024-01-0480511Actual
4439480.002022-09-038068Budget
20451219.912023-12-0480611Actual
1948020.972023-11-0380112Actual
9394808.002023-02-018065Actual
8354550.002023-01-048016Budget
5035280.002022-10-048026Budget
16122740.492023-08-048028Actual
28753409.282024-08-0380311Actual
304171405.002024-10-038064Actual
17974169.002023-10-048056Actual
25406155.022024-05-0380311Actual
19954495.002023-12-048036Actual
3783650.002022-09-038065Budget
17894140.002023-10-048026Actual
6439850.002022-11-038017Budget
2093750.002022-07-048018Budget
350001488.002025-02-018015Actual
3537200.002022-09-038073Budget
2153743.312024-01-0480112Actual
5131310.002022-10-048046Actual
27866360.912024-07-0380113Actual
6302280.002022-11-038056Budget
23372213.532024-03-0380311Actual
331351002.612024-12-038028Actual
24671000.002022-08-048014Budget
18898176.002023-11-038026Actual
39334959.162025-05-0480613Actual
18006401.002023-10-048066Actual
19748535.002023-12-048064Actual
3911280.002022-09-038026Budget
25293828.372024-05-038068Actual
20716222.002024-01-048073Actual
21364160.342024-01-0480211Actual
20921210.192022-07-048018Actual
7233550.002022-12-048016Budget
20390226.302023-12-0480411Actual
22757571.002024-03-038064Actual
18720626.002023-11-038064Actual
2202701.092022-07-048068Actual
31272387.222024-10-0380113Actual
30675272.002024-10-038056Actual
17154598.062023-09-038028Actual
18952257.002023-11-038046Actual
6829454.002022-12-048063Actual
24319274.172024-04-0280111Actual
35851100.002022-09-038014Budget
35731243.322025-02-0180212Actual
375901646.002025-04-038017Actual
17068789.002023-09-038067Actual
21780497.002024-02-018064Actual
10917955.002023-03-048017Actual
1544170.972023-07-0480612Actual
8403280.002023-01-048026Budget
19806788.002023-12-048015Actual
12433356.002023-05-048063Actual
26716350.382024-06-0280113Actual
5705375.002022-11-038063Actual
160011197.002023-08-048017Actual
28841475.242024-08-0380611Actual
499550.002022-06-038016Budget
1217454.002022-07-048063Actual
195951543.002023-12-048013Actual
9257882.002023-02-018064Actual
7948416.002023-01-048063Actual
11810550.002023-04-038036Budget
251381360.002024-05-038017Actual
19980314.002023-12-048046Actual
273681269.002024-07-038067Actual
27655192.252024-07-0380511Actual
29442515.002024-09-028016Actual
6031742.002022-11-038065Actual
11713556.002023-04-038016Actual
302621836.002024-10-038013Actual
21010360.002024-01-048046Actual
3647720.002022-09-038064Actual
9071480.002023-02-018063Budget
22637966.002024-03-038063Actual
25852861.002024-06-028064Actual
10685550.002023-03-048036Budget
20006192.002023-12-048056Actual
1159550.002022-07-048013Budget
11056750.002023-03-048018Budget
357806.002022-06-038015Actual
393011013.552025-05-0480213Actual
10451831.002023-03-048015Actual
21158823.002024-01-048067Actual
1482850.002022-07-048015Budget
27574273.102024-07-0380211Actual
39096652.902025-05-0480611Actual
1830360.332023-10-0480211Actual
12511214.002023-05-048073Actual
337921159.002025-01-038064Actual
10637200.002023-03-048026Budget
22281701.092024-02-018068Actual
29852824.182024-09-0280111Actual
33282349.702024-12-0380311Actual
24228779.882024-04-028028Actual
99381575.352023-02-018018Actual
13956397.002023-06-038066Actual
33429112.462024-12-0380212Actual
125581000.002023-05-048014Budget
37448582.002025-04-038036Actual
10977823.002023-03-048067Actual
34049294.002025-01-038056Actual
291711025.002024-09-028063Actual
35174364.002025-02-018046Actual
14287228.422023-06-0380311Actual
191601925.362023-11-038018Actual
29549266.002024-09-028056Actual
23047425.002024-03-038066Actual
33521597.752024-12-0380113Actual
24401238.002024-04-0280411Actual
22815814.002024-03-038015Actual
6501650.002022-11-038067Budget
9569550.002023-02-018036Budget
31801291.002024-11-028056Actual
1750572.042023-09-0380612Actual
28899610.342024-08-0380112Actual
384851301.002025-05-048065Actual
11572850.002023-04-038015Budget
236061562.002024-04-028013Actual
31331722.322024-10-0380613Actual
273331606.002024-07-038017Actual
3211750.002022-08-048018Budget
341381767.002025-01-038017Actual
5034225.002022-10-048026Actual
889650.002022-06-038067Budget
2157061.402024-01-0480612Actual
9986480.002023-02-018028Budget
318911731.002024-11-028017Actual
129499.002022-07-048073Actual
7377380.002022-12-048046Budget
278931083.732024-07-0380213Actual
22722940.002024-03-038014Actual
5376650.002022-10-048067Budget
39035564.602025-05-0480411Actual
279831784.002024-08-038013Actual
9473550.002023-02-018016Budget
14879495.002023-07-048036Actual
34378183.742025-01-0380211Actual
4987511.002022-10-048016Actual
36383463.002025-03-048066Actual
32925232.002024-12-038056Actual
13843131.002023-06-038026Actual
7748480.002022-12-048028Budget
14314163.532023-06-0380411Actual
5783200.002022-11-038073Actual
279261106.542024-07-0380613Actual
11633650.002023-04-038065Budget
88241079.892023-01-048018Actual
308001260.002024-10-038067Actual
17389352.892023-09-0380611Actual
330151820.002024-12-038017Actual
11634856.002023-04-038065Actual
16214376.302023-08-0480111Actual
14015945.002023-06-038017Actual
13031280.002023-05-048056Budget
18275299.702023-10-0480111Actual
6032650.002022-11-038065Budget
373351155.002025-04-038065Actual
20837803.002024-01-048015Actual
4908650.002022-10-048065Budget
7232620.002022-12-048016Actual
64401155.002022-11-038017Actual
121831170.802023-04-038018Actual
2991579.002022-08-048066Actual
335801094.252024-12-0380613Actual
15142649.582023-07-048028Actual
28780435.872024-08-0380411Actual
4381480.002022-09-038028Budget
8872623.822023-01-048028Actual
7561950.002022-12-048017Budget
13816476.002023-06-038016Actual
31094585.882024-10-0380611Actual
38570262.002025-05-048026Actual
8873480.002023-01-048028Budget
25460114.592024-05-0380511Actual
6906100.002022-12-048073Budget
1440536.932023-06-0380112Actual
32845157.002024-12-038026Actual
17682834.002023-10-048014Actual
342312110.212025-01-038018Actual
15944356.002023-08-048066Actual
326322174.002024-12-038014Actual
2351744.382024-03-0380112Actual
11761300.002023-04-038026Actual
11245550.002023-04-038013Budget
3561284.802025-02-0180511Actual
10686632.002023-03-048036Actual
1767380.002022-07-048046Budget
21244860.192024-01-048028Actual
1670219.002022-07-048026Actual
32604520.002024-12-038073Actual
5642531.002022-11-038013Actual
38272983.002025-05-048063Actual
377101349.592025-04-038028Actual
13661696.002023-06-038064Actual
23854730.002024-04-028065Actual
21418235.872024-01-0480411Actual
13599415.002023-06-038073Actual
325121587.002024-12-038013Actual
1216380.002022-07-048063Budget
20659992.002024-01-048063Actual
5564480.002022-10-048068Budget
1295100.002022-07-048073Budget
29228449.002024-09-028073Actual
36350320.002025-03-048056Actual
103121051.002023-03-048014Actual
353832110.212025-02-018018Actual
19841623.002023-12-048065Actual
18658214.002023-11-038073Actual
36681320.982025-03-0480211Actual
28428484.002024-08-038066Actual
8684950.002023-01-048017Budget
263291069.282024-06-028028Actual
3396611.002022-09-038013Actual
377441323.832025-04-038068Actual
5084550.002022-10-048036Budget
12432380.002023-05-048063Budget
1719663.002022-07-048036Actual
13431000.002022-07-048014Budget
8931478.362023-01-048068Actual
12042848.002023-04-038017Actual
16943211.002023-09-038056Actual
23459312.472024-03-0380611Actual
6158254.002022-11-038026Actual
23259740.492024-03-038068Actual
5891617.002022-11-038064Actual
38543515.002025-05-048016Actual
15289156.082023-07-0480311Actual
170331146.002023-09-038017Actual
39182243.322025-05-0480212Actual
5178289.002022-10-048056Actual
642393.002022-06-038046Actual
36794475.242025-03-0480611Actual
31152610.342024-10-0380112Actual
25022291.002024-05-038046Actual
17188819.282023-09-038068Actual
2053622.042023-12-0480212Actual
39274559.162025-05-0480113Actual
302971103.002024-10-038063Actual
9701260.202022-06-038018Actual
23912505.002024-04-028016Actual
25173992.002024-05-038067Actual
1720550.002022-07-048036Budget
23225675.342024-03-038028Actual
29497679.002024-09-028036Actual
359391488.002025-03-048013Actual
5455750.002022-10-048018Budget
7424188.002022-12-048056Actual
23993353.002024-04-028046Actual
21838875.002024-02-018015Actual
313881802.002024-11-028013Actual
38624356.002025-05-048046Actual
284851963.002024-08-038017Actual
3458380.002022-09-038063Budget
27747636.942024-07-0380112Actual
33942606.002025-01-038016Actual
21391242.252024-01-0480311Actual
305101081.002024-10-038065Actual
281951216.002024-08-038015Actual
91961100.002023-02-018014Budget
354451210.192025-02-018068Actual
29019553.892024-08-0380113Actual
337571776.002025-01-038014Actual
11104649.582023-03-048028Actual
326671323.002024-12-038064Actual
2603890.002022-08-048015Actual
17809772.002023-10-048065Actual
1544617.002022-07-048065Actual
10588546.002023-03-048016Actual
7014750.002022-12-048064Budget
4333750.002022-09-038018Budget
175971108.002023-10-048063Actual
269871108.002024-07-038064Actual
30708418.002024-10-038066Actual
231041039.002024-03-038017Actual
28369408.002024-08-038046Actual
9570648.002023-02-018036Actual
21123945.002024-01-048017Actual
296741247.002024-09-028067Actual
168143.002022-06-038073Actual
22907400.002024-03-038016Actual
34879444.002025-02-018073Actual
38329299.002025-05-048073Actual
9987867.762023-02-018028Actual
12370550.002023-05-048013Budget
34579203.952025-01-0380212Actual
1446362.462023-06-0380612Actual
13721909.002023-06-038015Actual
262411171.002024-06-028067Actual
145201396.002023-07-048013Actual
388332129.912025-05-048018Actual
16976433.002023-09-038066Actual
10372623.002023-03-048064Actual
19686428.002023-12-048073Actual
595602.002022-06-038036Actual
319251373.002024-11-028067Actual
16836499.002023-09-038016Actual
5970850.002022-11-038015Budget
23014291.002024-03-038056Actual
2561043.312024-05-0380612Actual
7154650.002022-12-048065Budget
27689555.022024-07-0380611Actual
47041146.002022-10-048014Actual
1838451.822023-10-0480511Actual
1953888.002022-07-048017Actual
2661650.002022-08-048065Budget
9256750.002023-02-018064Budget
2442856.082024-04-0280511Actual
2524650.002022-08-048064Budget
10510690.002023-03-048065Actual
8498376.002023-01-048046Actual
10047380.002023-02-018068Budget
166501095.002023-09-038014Actual
2555133.742024-05-0380112Actual
13092468.002023-05-048066Actual
15350345.452023-07-0480611Actual
9148100.002023-02-018073Budget
1671200.002022-07-048026Budget
14824412.002023-07-048016Actual
1954950.002022-07-048017Budget
20336110.342023-12-0480211Actual
11492798.002023-04-038064Actual
349072003.002025-02-018014Actual
341731062.002025-01-038067Actual
10265200.002023-03-048073Budget
1583188.002023-08-048026Actual
4519550.002022-10-048013Budget
169100.002022-06-038073Budget
35764983.762025-02-0180612Actual
32101349.592022-08-048018Actual
4907749.002022-10-048065Actual
36762190.122025-03-0480511Actual
29934458.212024-09-0280411Actual
2457952.892024-04-0280612Actual
2665866.722024-06-0280612Actual

Generated 2025-07-03 11:53:39.216 UTC