[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8605480.002022-12-028066Budget
34551519.922024-12-0180112Actual
354451210.192024-12-308068Actual
1641542.252023-07-0280112Actual
29550.002022-05-018013Budget
286061058.682024-07-018028Actual
21036265.002023-12-028056Actual
267431004.782024-04-3080213Actual
13361380.002023-04-018028Budget
1158624.002022-06-018013Actual
20984524.002023-12-028036Actual
246361653.002024-03-318013Actual
36243661.002025-01-308016Actual
14314163.532023-05-0180411Actual
15590286.002023-07-028073Actual
10510690.002023-01-308065Actual
13171850.002023-04-018017Budget
21244860.192023-12-028028Actual
6628480.002022-10-018028Budget
32185475.242024-09-3080411Actual
3911280.002022-08-018026Budget
28288613.002024-07-018016Actual
39096652.902025-04-0180611Actual
191021144.002023-10-018067Actual
17948259.002023-09-018046Actual
2056767.782023-11-0180612Actual
58301100.002022-10-018014Budget
16836499.002023-08-018016Actual
32899428.002024-10-318046Actual
377101349.592025-03-018028Actual
2340380.002022-07-028063Budget
12230458.672023-03-018028Actual
181561360.202023-09-018018Actual
5783200.002022-10-018073Actual
11713556.002023-03-018016Actual
17809772.002023-09-018065Actual
36794475.242025-01-3080611Actual
31480398.002024-09-308073Actual
6301246.002022-10-018056Actual
1744723.102023-08-0180112Actual
4518531.002022-09-018013Actual
25048164.002024-03-318056Actual
19806788.002023-11-018015Actual
376241348.002025-03-018067Actual
9521225.002022-12-308026Actual
6768703.002022-11-018013Actual
35645555.022024-12-3080611Actual
135401143.002023-05-018063Actual
16296219.912023-07-0280411Actual
7483397.002022-11-018066Actual
7700750.002022-11-018018Budget
27488955.642024-05-318068Actual
20956137.002023-12-028026Actual
38543515.002025-04-018016Actual
32547972.002024-10-318063Actual
19926167.002023-11-018026Actual
28961727.372024-07-0180612Actual
6907154.002022-11-018073Actual
19422318.852023-10-0180611Actual
2662464.592024-04-3080112Actual
26147288.002024-04-308066Actual
6629623.822022-10-018028Actual
21123945.002023-12-028017Actual
12231380.002023-03-018028Budget
2351744.382024-01-3080112Actual
1159550.002022-06-018013Budget
12103661.002023-03-018067Actual
14232315.662023-05-0180111Actual
21957137.002023-12-308026Actual
9473550.002022-12-308016Budget
10779280.002023-01-308056Budget
18006401.002023-09-018066Actual
16917324.002023-08-018046Actual
2254574.162023-12-3080612Actual
307651606.002024-08-318017Actual
21746917.002023-12-308014Actual
27655192.252024-05-3180511Actual
2884446.002022-07-028046Actual
32845157.002024-10-318026Actual
331691210.192024-10-318068Actual
11104649.582023-01-308028Actual
25493296.512024-03-3180611Actual
27601564.602024-05-3180311Actual
12620650.002023-04-018064Budget
365332428.402025-01-308018Actual
280181136.002024-07-018063Actual
26450190.122024-04-3080211Actual
28586.002022-05-018013Actual
29582483.002024-07-318066Actual
8452655.002022-12-028036Actual
642393.002022-05-018046Actual
281371159.002024-07-018064Actual
25852861.002024-04-308064Actual
22988270.002024-01-308046Actual
242611031.402024-02-298068Actual
17068789.002023-08-018067Actual
246711029.002024-03-318063Actual
10588546.002023-01-308016Actual
36383463.002025-01-308066Actual
377441323.832025-03-018068Actual
32958568.002024-10-318066Actual
6360480.002022-10-018066Budget
1930861.402023-10-0180211Actual
342312110.212024-12-018018Actual
14673553.002023-06-018064Actual
1950723.102023-10-0180212Actual
9520280.002022-12-308026Budget
4767823.002022-09-018064Actual
3132668.002022-07-028067Actual
383921108.002025-04-018064Actual
2603890.002022-07-028015Actual
5376650.002022-09-018067Budget
16269166.722023-07-0280311Actual
17682834.002023-09-018014Actual
319832182.942024-09-308018Actual
14015945.002023-05-018017Actual
36913683.752025-01-3080612Actual
1019380.002022-05-018028Budget
9617348.002022-12-308046Actual
20779669.002023-12-028064Actual
262411171.002024-04-308067Actual
35174364.002024-12-308046Actual
10732480.002023-01-308046Budget
31272387.222024-08-3180113Actual
1735560.332023-08-0180511Actual
2457952.892024-02-2980612Actual
11166480.002023-01-308068Budget
17154598.062023-08-018028Actual
9664200.002022-12-308056Budget
7949480.002022-12-028063Budget
9257882.002022-12-308064Actual
749487.002022-05-018066Actual
2157061.402023-12-0280612Actual
38272983.002025-04-018063Actual
16357206.082023-07-0280611Actual
4007380.002022-08-018046Budget
35841131.002022-08-018014Actual
13092468.002023-04-018066Actual
160361050.002023-07-028067Actual
22037188.002023-12-308056Actual
1583188.002023-07-028026Actual
37802649.712025-03-0180111Actual
16778827.002023-08-018065Actual
8873480.002022-12-028028Budget
14824412.002023-06-018016Actual
31299715.302024-08-3180213Actual
25406155.022024-03-3180311Actual
1850970.972023-09-0180612Actual
20039356.002023-11-018066Actual
21066425.002023-12-028066Actual
20921210.192022-06-018018Actual
20871811.002023-12-028065Actual
11572850.002023-03-018015Budget
2153743.312023-12-0280112Actual
296741247.002024-07-318067Actual
330491296.002024-10-318067Actual
315081955.002024-09-308014Actual
13843131.002023-05-018026Actual
191601925.362023-10-018018Actual
34493746.522024-12-0180611Actual
16743848.002023-08-018015Actual
10977823.002023-01-308067Actual
2496891.002024-03-318026Actual
4115601.002022-08-018066Actual
1544170.972023-06-0180612Actual
28726241.192024-07-0180211Actual
10636211.002023-01-308026Actual
27866360.912024-05-3180113Actual
1216380.002022-06-018063Budget
38064983.762025-03-0180612Actual
13599415.002023-05-018073Actual
3862595.002022-08-018016Actual
212161785.962023-12-028018Actual
293841118.002024-07-318065Actual
370871906.002025-03-018013Actual
25259811.702024-03-318028Actual
4053265.002022-08-018056Actual
11760200.002023-03-018026Budget
8403280.002022-12-028026Budget
2661650.002022-07-028065Budget
10838511.002023-01-308066Actual
3647720.002022-08-018064Actual
21336280.552023-12-0280111Actual
54541532.932022-09-018018Actual
37393543.002025-03-018016Actual
5131310.002022-09-018046Actual
34671722.322024-12-0180113Actual
9569550.002022-12-308036Budget
38953745.452025-04-0180111Actual
39334959.162025-04-0180613Actual
35093483.002024-12-308016Actual
180631201.002023-09-018017Actual
35200237.002024-12-308056Actual
236061562.002024-02-298013Actual
23698201.002024-02-298073Actual
36681320.982025-01-3080211Actual
18720626.002023-10-018064Actual
13031280.002023-04-018056Budget
24883687.002024-03-318065Actual
4987511.002022-09-018016Actual
4986480.002022-09-018016Budget
27628453.962024-05-3180411Actual
23259740.492024-01-308068Actual
29497679.002024-07-318036Actual
28899610.342024-07-0180112Actual
18184623.822023-09-018028Actual
26007293.002024-04-308016Actual
33282349.702024-10-3180311Actual
15234372.042023-06-0180111Actual
6361380.002022-10-018066Actual
22907400.002024-01-308016Actual
226021590.002024-01-308013Actual
20716222.002023-12-028073Actual
32303564.602024-09-3080112Actual
28780435.872024-07-0180411Actual
18926468.002023-10-018036Actual
140501039.002023-05-018067Actual
26565245.442024-04-3080611Actual
1647344.382023-07-0280612Actual
11571898.002023-03-018015Actual
36971745.132025-01-3080113Actual
10637200.002023-01-308026Budget
38030106.082025-03-0180212Actual
35035946.002024-12-308065Actual
12292611.702023-03-018068Actual
18952257.002023-10-018046Actual
24051321.002024-02-298066Actual
296391767.002024-07-318017Actual
281951216.002024-07-018015Actual
1403680.002022-06-018064Actual
34459164.592024-12-0180511Actual
1948020.972023-10-0180112Actual
17894140.002023-09-018026Actual
201891528.382023-11-018018Actual
14172772.312023-05-018068Actual
285201143.002024-07-018067Actual
268681252.002024-05-318063Actual
2281550.002022-07-028013Budget
37830158.212025-03-0180211Actual
387401780.002025-04-018017Actual
24319274.172024-02-2980111Actual
2885380.002022-07-028046Budget
35851100.002022-08-018014Budget
17974169.002023-09-018056Actual
33521597.752024-10-3180113Actual
19899421.002023-11-018016Actual
27574273.102024-05-3180211Actual
8872623.822022-12-028028Actual
38149678.462025-03-0180213Actual
10589480.002023-01-308016Budget
268331575.002024-05-318013Actual
22248716.252023-12-308028Actual
25293828.372024-03-318068Actual
36030315.002025-01-308073Actual
11903280.002023-03-018056Budget
20390226.302023-11-0180411Actual
29934458.212024-07-3180411Actual
336371587.002024-12-018013Actual
33997666.002024-12-018036Actual
5704380.002022-10-018063Budget
9616380.002022-12-308046Budget
13421480.002023-04-018068Budget
25947901.002024-04-308065Actual
36998803.022025-01-3080213Actual
16943211.002023-08-018056Actual
9799950.002022-12-308017Budget
21364160.342023-12-0280211Actual
99381575.352022-12-308018Actual
596550.002022-05-018036Budget
7948416.002022-12-028063Actual
10187393.002023-01-308063Actual
8932380.002022-12-028068Budget
19686428.002023-11-018073Actual
1874480.002022-06-018066Budget
8604501.002022-12-028066Actual
37944580.562025-03-0180611Actual
15350345.452023-06-0180611Actual
259121041.002024-04-308015Actual
141101504.142023-05-018018Actual
263621046.562024-04-308068Actual
252311698.082024-03-318018Actual
12432380.002023-04-018063Budget
216271440.002023-12-308013Actual
14931242.002023-06-018056Actual
2662890.002022-07-028065Actual
69541051.002022-11-018014Actual
24347115.652024-02-2980211Actual
34405485.872024-12-0180311Actual
291711025.002024-07-318063Actual
2838550.002022-07-028036Budget
1766458.002022-06-018046Actual
263291069.282024-04-308028Actual
337921159.002024-12-018064Actual
23459312.472024-01-3080611Actual
30173796.002024-07-3180213Actual
2354955.022024-01-3080612Actual
13923246.002023-05-018056Actual
308582625.372024-08-318018Actual
9939750.002022-12-308018Budget
2740492.002022-07-028016Actual
6828480.002022-11-018063Budget
20250993.522023-11-018068Actual
185661848.002023-10-018013Actual
2665866.722024-04-3080612Actual
10186380.002023-01-308063Budget
13661696.002023-05-018064Actual
282301192.002024-07-018065Actual
33401460.342024-10-3180112Actual
22367163.532023-12-3080211Actual
338501217.002024-12-018015Actual
18778638.002023-10-018015Actual
36298666.002025-01-308036Actual
13422843.522023-04-018068Actual
18658214.002023-10-018073Actual
9393650.002022-12-308065Budget
5375623.002022-09-018067Actual
15944356.002023-07-028066Actual
2161051.002022-05-018014Actual
18978186.002023-10-018056Actual
417650.002022-05-018065Budget
17246308.212023-08-0180111Actual
47051100.002022-09-018014Budget
33942606.002024-12-018016Actual
8825750.002022-12-028018Budget
16863128.002023-08-018026Actual
2442856.082024-02-2980511Actual
129499.002022-06-018073Actual
9663198.002022-12-308056Actual
2555133.742024-03-3180112Actual
200961166.002023-11-018017Actual
21010360.002023-12-028046Actual
33227855.032024-10-3180111Actual
251381360.002024-03-318017Actual
39216939.072025-04-0180612Actual
34292982.922024-12-018068Actual
23854730.002024-02-298065Actual
372421386.002025-03-018064Actual
33309334.812024-10-3180411Actual
373351155.002025-03-018065Actual
320111158.682024-09-308028Actual
20659992.002023-12-028063Actual
35731243.322024-12-3080212Actual
27136489.002024-05-318016Actual
305101081.002024-08-318065Actual
34350950.782024-12-0180111Actual
8684950.002022-12-028017Budget
15711680.002023-07-028015Actual
352901646.002024-12-308017Actual
35233470.002024-12-308066Actual
39274559.162025-04-0180113Actual
24671000.002022-07-028014Budget
28927112.462024-07-0180212Actual
8546200.002022-12-028056Budget
6031742.002022-10-018065Actual
28343711.002024-07-018036Actual
350001488.002024-12-308015Actual
19335101.822023-10-0180311Actual
5642531.002022-10-018013Actual
33548701.262024-10-3180213Actual
3537200.002022-08-018073Budget
190671189.002023-10-018017Actual
5890650.002022-10-018064Budget
29852824.182024-07-3180111Actual
77011058.682022-11-018018Actual
9149109.002022-12-308073Actual
9010550.002022-12-308013Budget
6690669.282022-10-018068Actual
17654197.002023-09-018073Actual
9860750.002022-12-308067Budget
3906278.422025-04-0180511Actual
29079715.302024-07-0180613Actual
28315158.002024-07-018026Actual
2341349.002022-07-028063Actual
19714921.002023-11-018014Actual
7232620.002022-11-018016Actual
2050934.802023-11-0180112Actual
195951543.002023-11-018013Actual
11056750.002023-01-308018Budget
11245550.002023-03-018013Budget
13627798.002023-05-018014Actual
29968528.432024-07-3180611Actual
6032650.002022-10-018065Budget
273331606.002024-05-318017Actual
18217955.642023-09-018068Actual
18357172.042023-09-0180411Actual
889650.002022-05-018067Budget
4846850.002022-09-018015Budget
354111035.952024-12-308028Actual
110571375.352023-01-308018Actual
4380811.702022-08-018028Actual
23641869.002024-02-298063Actual
1018617.762022-05-018028Actual
36653907.162025-01-3080111Actual
121831170.802023-03-018018Actual
8275650.002022-12-028065Budget
22454369.912023-12-3080611Actual
21718201.002023-12-308073Actual
9570648.002022-12-308036Actual
7482480.002022-11-018066Budget
10373650.002023-01-308064Budget
15176764.732023-06-018068Actual
14905283.002023-06-018046Actual
2837683.002022-07-028036Actual
2557825.232024-03-3180212Actual
11633650.002023-03-018065Budget
5315789.002022-09-018017Actual
9720430.002022-12-308066Actual
31094585.882024-08-3180611Actual
12370550.002023-04-018013Budget
6439850.002022-10-018017Budget
2393985.002024-02-298026Actual
273681269.002024-05-318067Actual
13721909.002023-05-018015Actual
341731062.002024-12-018067Actual
337571776.002024-12-018014Actual
12621831.002023-04-018064Actual
17328242.252023-08-0180411Actual
1875405.002022-06-018066Actual
15885299.002023-07-028046Actual
8214840.002022-12-028015Actual
30054115.652024-07-3180212Actual
13897331.002023-05-018046Actual
5236480.002022-09-018066Budget
1526258.212023-06-0180211Actual
19010421.002023-10-018066Actual
216611060.002023-12-308063Actual
14879495.002023-06-018036Actual
29907512.472024-07-3180311Actual
23967519.002024-02-298036Actual
4439480.002022-08-018068Budget
330151820.002024-10-318017Actual
35120204.002024-12-308026Actual
28841475.242024-07-0180611Actual
748480.002022-05-018066Budget
12889196.002023-04-018026Actual
5237501.002022-09-018066Actual
8746750.002022-12-028067Budget
171261479.902023-08-018018Actual
1720550.002022-06-018036Budget
15618852.002023-07-028014Actual
315431120.002024-09-308064Actual
5177280.002022-09-018056Budget
22339356.082023-12-3080111Actual
3131650.002022-07-028067Budget
196291051.002023-11-018063Actual
373001389.002025-03-018015Actual
20006192.002023-11-018056Actual
32422985.482024-09-3080213Actual
1830360.332023-09-0180211Actual
499550.002022-05-018016Budget
19280376.302023-10-0180111Actual
2603497.002024-04-308026Actual
22011346.002023-12-308046Actual
39154575.242025-04-0180112Actual
11304380.002023-03-018063Budget
3910287.002022-08-018026Actual
11165669.282023-01-308068Actual
31006181.612024-08-3180211Actual
88380.002022-05-018063Budget
13360655.642023-04-018028Actual
1402650.002022-06-018064Budget
1813202.002022-06-018056Actual
7423200.002022-11-018056Budget
64401155.002022-10-018017Actual
24142888.002024-02-298067Actual
9335772.002022-12-308015Actual
1624251.822023-07-0280211Actual
27775118.852024-05-3180212Actual
3259380.002022-07-028028Budget
21838875.002023-12-308015Actual
37533536.002025-03-018066Actual
388332129.912025-04-018018Actual
376822116.272025-03-018018Actual
1814200.002022-06-018056Budget
293491301.002024-07-318015Actual
10127550.002023-01-308013Budget
7014750.002022-11-018064Budget
6501650.002022-10-018067Budget
34730671.442024-12-0180613Actual
13312750.002023-04-018018Budget
316361229.002024-09-308065Actual
11904207.002023-03-018056Actual
25460114.592024-03-3180511Actual
31834458.002024-09-308066Actual
1670219.002022-06-018026Actual
388951146.562025-04-018068Actual
27747636.942024-05-3180112Actual
258171258.002024-04-308014Actual
15859509.002023-07-028036Actual
10264162.002023-01-308073Actual
37500326.002025-03-018056Actual
23317285.872024-01-3080111Actual
11305412.002023-03-018063Actual
20131764.002023-11-018067Actual
360582134.002025-01-308014Actual
20336110.342023-11-0180211Actual
7561950.002022-11-018017Budget
35822369.682024-12-3080113Actual
11857480.002023-03-018046Budget
36852442.262025-01-3080112Actual
2419100.002022-07-028073Budget
1078598.062022-05-018068Actual
23912505.002024-02-298016Actual
10509650.002023-01-308065Budget
22757571.002024-01-308064Actual
36880109.272025-01-3080212Actual
28395320.002024-07-018056Actual
32101349.592022-07-028018Actual
7809380.002022-11-018068Budget
28753409.282024-07-0180311Actual
327251336.002024-10-318015Actual
35703597.582024-12-3080112Actual

Generated 2025-05-31 22:38:39.335 UTC