[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002024-01-068066Actual
11245550.002023-03-088013Budget
2555133.742024-04-0780112Actual
38064983.762025-03-0880612Actual
2013650.002022-06-088067Budget
20131764.002023-11-088067Actual
22248716.252024-01-068028Actual
9521225.002023-01-068026Actual
9939750.002023-01-068018Budget
10977823.002023-02-068067Actual
35174364.002025-01-068046Actual
11244710.002023-03-088013Actual
37533536.002025-03-088066Actual
24401238.002024-03-0780411Actual
1744723.102023-08-0880112Actual
166501095.002023-08-088014Actual
34579203.952024-12-0880212Actual
2050934.802023-11-0880112Actual
354451210.192025-01-068068Actual
37500326.002025-03-088056Actual
1874480.002022-06-088066Budget
216271440.002024-01-068013Actual
5503748.062022-09-088028Actual
8276668.002022-12-098065Actual
7093650.002022-11-088015Budget
35558414.602025-01-0680311Actual
5455750.002022-09-088018Budget
3536173.002022-08-088073Actual
14931242.002023-06-088056Actual
21838875.002024-01-068015Actual
4006446.002022-08-088046Actual
9617348.002023-01-068046Actual
222201375.352024-01-068018Actual
77011058.682022-11-088018Actual
313881802.002024-10-078013Actual
7621750.002022-11-088067Budget
34292982.922024-12-088068Actual
21364160.342023-12-0980211Actual
18357172.042023-09-0880411Actual
12840513.002023-04-088016Actual
169100.002022-05-088073Budget
12621831.002023-04-088064Actual
24883687.002024-04-078065Actual
20336110.342023-11-0880211Actual
23459312.472024-02-0680611Actual
19806788.002023-11-088015Actual
2837683.002022-07-098036Actual
3397550.002022-08-088013Budget
36185977.002025-02-068065Actual
262411171.002024-05-078067Actual
1526258.212023-06-0880211Actual
13421051.002022-06-088014Actual
7153720.002022-11-088065Actual
377441323.832025-03-088068Actual
88380.002022-05-088063Budget
10047380.002023-01-068068Budget
36030315.002025-02-068073Actual
12291480.002023-03-088068Budget
180631201.002023-09-088017Actual
5782200.002022-10-088073Budget
103131000.002023-02-068014Budget
3211750.002022-07-098018Budget
15711680.002023-07-098015Actual
21391242.252023-12-0980311Actual
25460114.592024-04-0780511Actual
11903280.002023-03-088056Budget
22421238.002024-01-0680411Actual
4908650.002022-09-088065Budget
30708418.002024-09-078066Actual
5084550.002022-09-088036Budget
29497679.002024-08-078036Actual
13031280.002023-04-088056Budget
3459382.002022-08-088063Actual
36794475.242025-02-0680611Actual
20363102.892023-11-0880311Actual
1647344.382023-07-0980612Actual
25406155.022024-04-0780311Actual
318911731.002024-10-078017Actual
268681252.002024-06-078063Actual
749487.002022-05-088066Actual
38030106.082025-03-0880212Actual
1158624.002022-06-088013Actual
2293494.002024-02-068026Actual
16122740.492023-07-098028Actual
33729362.002024-12-088073Actual
24661258.002022-07-098014Actual
12042848.002023-03-088017Actual
8354550.002022-12-098016Budget
17974169.002023-09-088056Actual
14964360.002023-06-088066Actual
29907512.472024-08-0780311Actual
15911259.002023-07-098056Actual
10510690.002023-02-068065Actual
25022291.002024-04-078046Actual
12104750.002023-03-088067Budget
16976433.002023-08-088066Actual
4578380.002022-09-088063Budget
24671000.002022-07-098014Budget
231971346.562024-02-068018Actual
65801288.982022-10-088018Actual
14851169.002023-06-088026Actual
15289156.082023-06-0880311Actual
20308392.262023-11-0880111Actual
13422843.522023-04-088068Actual
11856401.002023-03-088046Actual
21872592.002024-01-068065Actual
25493296.512024-04-0780611Actual
37802649.712025-03-0880111Actual
18217955.642023-09-088068Actual
1750572.042023-08-0880612Actual
2788133.002022-07-098026Actual
195951543.002023-11-088013Actual
12985480.002023-04-088046Budget
4766650.002022-09-088064Budget
17894140.002023-09-088026Actual
315431120.002024-10-078064Actual
365951035.952025-02-068068Actual
1583188.002023-07-098026Actual
25173992.002024-04-078067Actual
293841118.002024-08-078065Actual
32873608.002024-11-078036Actual
27866360.912024-06-0780113Actual
293491301.002024-08-078015Actual
16357206.082023-07-0980611Actual
22339356.082024-01-0680111Actual
2452041.192024-03-0780112Actual
121831170.802023-03-088018Actual
20956137.002023-12-098026Actual
11493650.002023-03-088064Budget
9010550.002023-01-068013Budget
17068789.002023-08-088067Actual
7809380.002022-11-088068Budget
33401460.342024-11-0780112Actual
274262049.602024-06-078018Actual
284851963.002024-07-088017Actual
8931478.362022-12-098068Actual
22722940.002024-02-068014Actual
3646650.002022-08-088064Budget
9799950.002023-01-068017Budget
1622519.002022-06-088016Actual
4519550.002022-09-088013Budget
417650.002022-05-088065Budget
1018617.762022-05-088028Actual
349072003.002025-01-068014Actual
29549266.002024-08-078056Actual
262061496.002024-05-078017Actual
22757571.002024-02-068064Actual
8872623.822022-12-098028Actual
382371715.002025-04-088013Actual
12620650.002023-04-088064Budget
11165669.282023-02-068068Actual
5375623.002022-09-088067Actual
5083565.002022-09-088036Actual
10509650.002023-02-068065Budget
1930861.402023-10-0880211Actual
251381360.002024-04-078017Actual
33255327.362024-11-0780211Actual
19980314.002023-11-088046Actual
88241079.892022-12-098018Actual
5315789.002022-09-088017Actual
4054280.002022-08-088056Budget
38329299.002025-04-088073Actual
28586.002022-05-088013Actual
297941169.282024-08-078068Actual
1735560.332023-08-0880511Actual
1850970.972023-09-0880612Actual
6828480.002022-11-088063Budget
2442856.082024-03-0780511Actual
13431000.002022-06-088014Budget
269871108.002024-06-078064Actual
364401856.002025-02-068017Actual
17716620.002023-09-088064Actual
1953888.002022-06-088017Actual
360582134.002025-02-068014Actual
12230458.672023-03-088028Actual
308582625.372024-09-078018Actual
302971103.002024-09-078063Actual
5376650.002022-09-088067Budget
4656200.002022-09-088073Actual
22454369.912024-01-0680611Actual
1077480.002022-05-088068Budget
26504213.532024-05-0780411Actual
21278779.882023-12-098068Actual
14673553.002023-06-088064Actual
21066425.002023-12-098066Actual
11712480.002023-03-088016Budget
1954950.002022-06-088017Budget
17188819.282023-08-088068Actual
31094585.882024-09-0780611Actual
359731054.002025-02-068063Actual
34432430.552024-12-0880411Actual
1875405.002022-06-088066Actual
7700750.002022-11-088018Budget
13627798.002023-05-088014Actual
9336650.002023-01-068015Budget
547200.002022-05-088026Budget
357806.002022-05-088015Actual
354111035.952025-01-068028Actual
2537958.212024-04-0780211Actual
30568557.002024-09-078016Actual
330151820.002024-11-078017Actual
141101504.142023-05-088018Actual
38149678.462025-03-0880213Actual
18275299.702023-09-0880111Actual
14766579.002023-06-088065Actual
2603497.002024-05-078026Actual
12292611.702023-03-088068Actual
27163223.002024-06-078026Actual
19335101.822023-10-0880311Actual
6501650.002022-10-088067Budget
281371159.002024-07-088064Actual
383921108.002025-04-088064Actual
10589480.002023-02-068016Budget
277749.002022-05-088064Actual
13092468.002023-04-088066Actual
161561031.402023-07-098068Actual
22988270.002024-02-068046Actual
34459164.592024-12-0880511Actual
12510200.002023-04-088073Budget
373001389.002025-03-088015Actual
5563643.522022-09-088068Actual
2885380.002022-07-098046Budget
36913683.752025-02-0680612Actual
8403280.002022-12-098026Budget
5969907.002022-10-088015Actual
11105380.002023-02-068028Budget
29469170.002024-08-078026Actual
9473550.002023-01-068016Budget
16685583.002023-08-088064Actual
28726241.192024-07-0880211Actual
2496891.002024-04-078026Actual
263012382.942024-05-078018Actual
347871715.002025-01-068013Actual
5035280.002022-09-088026Budget
18871357.002023-10-088016Actual
2419100.002022-07-098073Budget
1443222.042023-05-0880212Actual
8932380.002022-12-098068Budget
145541108.002023-06-088063Actual
26565245.442024-05-0780611Actual
381801183.732025-03-0880613Actual
2665866.722024-05-0780612Actual
3959601.002022-08-088036Actual
316361229.002024-10-078065Actual
17154598.062023-08-088028Actual
35120204.002025-01-068026Actual
376241348.002025-03-088067Actual
207441051.002023-12-098014Actual
31694566.002024-10-078016Actual
24848673.002024-04-078015Actual
30691113.002022-07-098017Actual
297601013.222024-08-078028Actual
168143.002022-05-088073Actual
6769550.002022-11-088013Budget
54541532.932022-09-088018Actual
18601935.002023-10-088063Actual
595602.002022-05-088036Actual
23698201.002024-03-078073Actual
12762650.002023-04-088065Budget
23259740.492024-02-068068Actual
290461073.202024-07-0880213Actual
3911280.002022-08-088026Budget
2351744.382024-02-0680112Actual
2157061.402023-12-0980612Actual
303821855.002024-09-078014Actual
32925232.002024-11-078056Actual
19280376.302023-10-0880111Actual
39334959.162025-04-0880613Actual
22815814.002024-02-068015Actual
643380.002022-05-088046Budget
9570648.002023-01-068036Actual
14015945.002023-05-088017Actual
14639931.002023-06-088014Actual
2557825.232024-04-0780212Actual
3784907.002022-08-088065Actual
29228449.002024-08-078073Actual
23912505.002024-03-078016Actual
30354417.002024-09-078073Actual
2525655.002022-07-098064Actual
3863480.002022-08-088016Budget
15590286.002023-07-098073Actual
10918850.002023-02-068017Budget
29019553.892024-07-0880113Actual
13956397.002023-05-088066Actual
23317285.872024-02-0680111Actual
31480398.002024-10-078073Actual
6628480.002022-10-088028Budget
9520280.002023-01-068026Budget
246361653.002024-04-078013Actual
10838511.002023-02-068066Actual
37857532.682025-03-0880311Actual
890676.002022-05-088067Actual
304751243.002024-09-078015Actual
34081426.002024-12-088066Actual
7423200.002022-11-088056Budget
18720626.002023-10-088064Actual
20417124.172023-11-0880511Actual
252311698.082024-04-078018Actual
23225675.342024-02-068028Actual
10917955.002023-02-068017Actual
246711029.002024-04-078063Actual
4845924.002022-09-088015Actual
338841240.002024-12-088065Actual
36561982.922025-02-068028Actual
19389122.042023-10-0880511Actual
13093480.002023-04-088066Budget
80751100.002022-12-098014Budget
5643550.002022-10-088013Budget
11571898.002023-03-088015Actual
4381480.002022-08-088028Budget
2201480.002022-06-088068Budget
2153743.312023-12-0980112Actual
6111487.002022-10-088016Actual
160361050.002023-07-098067Actual
28753409.282024-07-0880311Actual
256951418.002024-05-078013Actual
191601925.362023-10-088018Actual
23047425.002024-02-068066Actual
24728199.002024-04-078073Actual
6439850.002022-10-088017Budget
335801094.252024-11-0780613Actual
11305412.002023-03-088063Actual
39008339.062025-04-0880311Actual
6907154.002022-11-088073Actual
24374164.592024-03-0780311Actual
7948416.002022-12-098063Actual
37030722.322025-02-0680613Actual
24051321.002024-03-078066Actual
21746917.002024-01-068014Actual
34405485.872024-12-0880311Actual
13234786.002023-04-088067Actual
14811039.002022-06-088015Actual
13923246.002023-05-088056Actual
1295100.002022-06-088073Budget
32303564.602024-10-0780112Actual
1440536.932023-05-0880112Actual
2661650.002022-07-098065Budget
16891497.002023-08-088036Actual
8873480.002022-12-098028Budget
4193756.002022-08-088017Actual
30623570.002024-09-078036Actual
10451831.002023-02-068015Actual
1948020.972023-10-0880112Actual
32899428.002024-11-078046Actual
8214840.002022-12-098015Actual
13661696.002023-05-088064Actual
296741247.002024-08-078067Actual
6032650.002022-10-088065Budget
16943211.002023-08-088056Actual
31299715.302024-09-0780213Actual
22907400.002024-02-068016Actual
21010360.002023-12-098046Actual
37830158.212025-03-0880211Actual
15533945.002023-07-098063Actual
13032351.002023-04-088056Actual
7748480.002022-11-088028Budget
32845157.002024-11-078026Actual
307651606.002024-09-078017Actual
302621836.002024-09-078013Actual
1814200.002022-06-088056Budget
30675272.002024-09-078056Actual
16836499.002023-08-088016Actual
21158823.002023-12-098067Actual
12371566.002023-04-088013Actual
10452850.002023-02-068015Budget
596550.002022-05-088036Budget
11963480.002023-03-088066Budget
13233750.002023-04-088067Budget
23854730.002024-03-078065Actual
11962444.002023-03-088066Actual
18952257.002023-10-088046Actual
170331146.002023-08-088017Actual
30088790.142024-08-0780612Actual
16778827.002023-08-088065Actual
39154575.242025-04-0880112Actual
19954495.002023-11-088036Actual
133131360.202023-04-088018Actual
150211323.002023-06-088017Actual
7377380.002022-11-088046Budget
3458380.002022-08-088063Budget
23372213.532024-02-0680311Actual
370871906.002025-03-088013Actual
5890650.002022-10-088064Budget
10048764.732023-01-068068Actual
31801291.002024-10-078056Actual
30595262.002024-09-078026Actual
18658214.002023-10-088073Actual
1719663.002022-06-088036Actual
6829454.002022-11-088063Actual
5177280.002022-09-088056Budget
37884544.392025-03-0880411Actual
1402650.002022-06-088064Budget
314231025.002024-10-078063Actual
8605480.002022-12-098066Budget
47041146.002022-09-088014Actual
2932200.002022-07-098056Budget
2280618.002022-07-098013Actual
12984497.002023-04-088046Actual
27217471.002024-06-078046Actual
20779669.002023-12-098064Actual
1838451.822023-09-0880511Actual
320451196.562024-10-078068Actual
31749653.002024-10-078036Actual
642393.002022-05-088046Actual
377101349.592025-03-088028Actual
38570262.002025-04-088026Actual
28315158.002024-07-088026Actual
4053265.002022-08-088056Actual
34493746.522024-12-0880611Actual
6361380.002022-10-088066Actual
2789200.002022-07-098026Budget
331691210.192024-11-078068Actual
353832110.212025-01-068018Actual
5178289.002022-09-088056Actual
7949480.002022-12-098063Budget
103121051.002023-02-068014Actual
1216380.002022-06-088063Budget
6302280.002022-10-088056Budget
325121587.002024-11-078013Actual
12841480.002023-04-088016Budget
9664200.002023-01-068056Budget
278931083.732024-06-0780213Actual
28841475.242024-07-0880611Actual
7233550.002022-11-088016Budget
26422453.962024-05-0780111Actual
13171850.002023-04-088017Budget
25048164.002024-04-078056Actual
23014291.002024-02-068056Actual
18098756.002023-09-088067Actual
2161051.002022-05-088014Actual
38624356.002025-04-088046Actual
36762190.122025-02-0680511Actual
6208550.002022-10-088036Budget
231041039.002024-02-068017Actual
175621780.002023-09-088013Actual
327601277.002024-11-078065Actual
5891617.002022-10-088064Actual
13721909.002023-05-088015Actual
1953851.822023-10-0880612Actual
33997666.002024-12-088036Actual
30978713.542024-09-0780111Actual
23819779.002024-03-078015Actual
27243232.002024-06-078056Actual
286061058.682024-07-088028Actual
1482850.002022-06-088015Budget
2171000.002022-05-088014Budget
242611031.402024-03-078068Actual
10732480.002023-02-068046Budget
19748535.002023-11-088064Actual
36243661.002025-02-068016Actual
11383100.002023-03-088073Actual
39216939.072025-04-0880612Actual
10265200.002023-02-068073Budget
9860750.002023-01-068067Budget
33942606.002024-12-088016Actual
889650.002022-05-088067Budget
37179405.002025-03-088073Actual
1766458.002022-06-088046Actual
337571776.002024-12-088014Actual
14347230.552023-05-0880611Actual
267431004.782024-05-0780213Actual
341731062.002024-12-088067Actual
6110480.002022-10-088016Budget
19899421.002023-11-088016Actual
33227855.032024-11-0780111Actual
2281550.002022-07-098013Budget
20871811.002023-12-098065Actual
1767380.002022-06-088046Budget
2418159.002022-07-098073Actual
35703597.582025-01-0680112Actual
18898176.002023-10-088026Actual
9569550.002023-01-068036Budget
270451296.002024-06-078015Actual
23399235.872024-02-0680411Actual
75621155.002022-11-088017Actual
327251336.002024-11-078015Actual
315081955.002024-10-078014Actual
28780435.872024-07-0880411Actual
23967519.002024-03-078036Actual
3317480.002022-07-098068Budget
31060441.192024-09-0780411Actual
28288613.002024-07-088016Actual
12937621.002023-04-088036Actual
1623550.002022-06-088016Budget
338501217.002024-12-088015Actual
58311272.002022-10-088014Actual
7424188.002022-11-088056Actual
32958568.002024-11-078066Actual
18006401.002023-09-088066Actual
10636211.002023-02-068026Actual
35233470.002025-01-068066Actual
18778638.002023-10-088015Actual
29934458.212024-08-0780411Actual
17948259.002023-09-088046Actual
4439480.002022-08-088068Budget
26147288.002024-05-078066Actual
206241653.002023-12-098013Actual
13599415.002023-05-088073Actual
13843131.002023-05-088026Actual
6159280.002022-10-088026Budget
2662464.592024-05-0780112Actual
36350320.002025-02-068056Actual
4987511.002022-09-088016Actual
20451219.912023-11-0880611Actual
9701260.202022-05-088018Actual
2653145.442024-05-0780511Actual
4907749.002022-09-088065Actual
29968528.432024-08-0780611Actual
125581000.002023-04-088014Budget
27775118.852024-06-0780212Actual
36880109.272025-02-0680212Actual
27191661.002024-06-078036Actual

Generated 2025-06-07 13:33:12.299 UTC