[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-04-078068Actual
342312110.212024-12-088018Actual
6906100.002022-11-088073Budget
5084550.002022-09-088036Budget
200961166.002023-11-088017Actual
337921159.002024-12-088064Actual
1526258.212023-06-0880211Actual
38598685.002025-04-088036Actual
13756567.002023-05-088065Actual
19841623.002023-11-088065Actual
3317480.002022-07-098068Budget
1624251.822023-07-0980211Actual
15142649.582023-06-088028Actual
341381767.002024-12-088017Actual
2442856.082024-03-0780511Actual
20308392.262023-11-0880111Actual
2789200.002022-07-098026Budget
8214840.002022-12-098015Actual
38570262.002025-04-088026Actual
18778638.002023-10-088015Actual
110571375.352023-02-068018Actual
418668.002022-05-088065Actual
1426059.272023-05-0880211Actual
31721173.002024-10-078026Actual
145541108.002023-06-088063Actual
5236480.002022-09-088066Budget
20336110.342023-11-0880211Actual
4656200.002022-09-088073Actual
2056767.782023-11-0880612Actual
358850.002022-05-088015Budget
14851169.002023-06-088026Actual
20250993.522023-11-088068Actual
4766650.002022-09-088064Budget
2837683.002022-07-098036Actual
372421386.002025-03-088064Actual
28841475.242024-07-0880611Actual
35531359.282025-01-0680211Actual
129499.002022-06-088073Actual
32958568.002024-11-078066Actual
36324422.002025-02-068046Actual
36708419.922025-02-0680311Actual
13234786.002023-04-088067Actual
33309334.812024-11-0780411Actual
26477223.102024-05-0780311Actual
18898176.002023-10-088026Actual
15885299.002023-07-098046Actual
37500326.002025-03-088056Actual
377101349.592025-03-088028Actual
7014750.002022-11-088064Budget
38002415.662025-03-0880112Actual
320111158.682024-10-078028Actual
27488955.642024-06-078068Actual
16976433.002023-08-088066Actual
16891497.002023-08-088036Actual
125581000.002023-04-088014Budget
151141751.112023-06-088018Actual
889650.002022-05-088067Budget
4007380.002022-08-088046Budget
7810487.452022-11-088068Actual
27689555.022024-06-0780611Actual
24401238.002024-03-0780411Actual
11761300.002023-03-088026Actual
2662890.002022-07-098065Actual
1747423.102023-08-0880212Actual
23641869.002024-03-078063Actual
91961100.002023-01-068014Budget
546209.002022-05-088026Actual
31299715.302024-09-0780213Actual
54541532.932022-09-088018Actual
4193756.002022-08-088017Actual
37448582.002025-03-088036Actual
9394808.002023-01-068065Actual
325121587.002024-11-078013Actual
20956137.002023-12-098026Actual
7154650.002022-11-088065Budget
5178289.002022-09-088056Actual
2990480.002022-07-098066Budget
33997666.002024-12-088036Actual
364751337.002025-02-068067Actual
7482480.002022-11-088066Budget
195951543.002023-11-088013Actual
8451550.002022-12-098036Budget
29523400.002024-08-078046Actual
8355670.002022-12-098016Actual
9664200.002023-01-068056Budget
242611031.402024-03-078068Actual
16622445.002023-08-088073Actual
349421337.002025-01-068064Actual
6581750.002022-10-088018Budget
13092468.002023-04-088066Actual
387751166.002025-04-088067Actual
3725757.002022-08-088015Actual
2050934.802023-11-0880112Actual
1216380.002022-06-088063Budget
12370550.002023-04-088013Budget
6208550.002022-10-088036Budget
36681320.982025-02-0680211Actual
27546807.162024-06-0780111Actual
31331722.322024-09-0780613Actual
23854730.002024-03-078065Actual
2454711.402024-03-0780212Actual
348221047.002025-01-068063Actual
5177280.002022-09-088056Budget
292911062.002024-08-078064Actual
32103746.522024-10-0780111Actual
28698824.182024-07-0880111Actual
2341349.002022-07-098063Actual
26422453.962024-05-0780111Actual
5563643.522022-09-088068Actual
337571776.002024-12-088014Actual
31033532.682024-09-0780311Actual
34698766.182024-12-0880213Actual
3561284.802025-01-0680511Actual
7561950.002022-11-088017Budget
196291051.002023-11-088063Actual
4578380.002022-09-088063Budget
3784907.002022-08-088065Actual
38650336.002025-04-088056Actual
23912505.002024-03-078016Actual
6829454.002022-11-088063Actual
9521225.002023-01-068026Actual
643380.002022-05-088046Budget
16863128.002023-08-088026Actual
1623550.002022-06-088016Budget
38329299.002025-04-088073Actual
17922561.002023-09-088036Actual
285201143.002024-07-088067Actual
35645555.022025-01-0680611Actual
16357206.082023-07-0980611Actual
10186380.002023-02-068063Budget
13897331.002023-05-088046Actual
6690669.282022-10-088068Actual
37393543.002025-03-088016Actual
7329550.002022-11-088036Budget
2525655.002022-07-098064Actual
1018617.762022-05-088028Actual
19222740.492023-10-088068Actual
31775368.002024-10-078046Actual
191601925.362023-10-088018Actual
7949480.002022-12-098063Budget
170331146.002023-08-088017Actual
20006192.002023-11-088056Actual
31749653.002024-10-078036Actual
381801183.732025-03-0880613Actual
1670219.002022-06-088026Actual
13422843.522023-04-088068Actual
3318687.462022-07-098068Actual
393011013.552025-04-0880213Actual
28369408.002024-07-088046Actual
32818636.002024-11-078016Actual
13093480.002023-04-088066Budget
26925421.002024-06-078073Actual
326671323.002024-11-078064Actual
31694566.002024-10-078016Actual
27574273.102024-06-0780211Actual
12231380.002023-03-088028Budget
171261479.902023-08-088018Actual
12511214.002023-04-088073Actual
375901646.002025-03-088017Actual
25406155.022024-04-0780311Actual
88380.002022-05-088063Budget
16943211.002023-08-088056Actual
690200.002022-05-088056Budget
4114480.002022-08-088066Budget
302971103.002024-09-078063Actual
7889537.002022-12-098013Actual
18813827.002023-10-088065Actual
26504213.532024-05-0780411Actual
18418222.042023-09-0880611Actual
14639931.002023-06-088014Actual
8605480.002022-12-098066Budget
11571898.002023-03-088015Actual
36653907.162025-02-0680111Actual
35703597.582025-01-0680112Actual
28753409.282024-07-0880311Actual
34493746.522024-12-0880611Actual
274262049.602024-06-078018Actual
29019553.892024-07-0880113Actual
26716350.382024-05-0780113Actual
2053622.042023-11-0880212Actual
2991579.002022-07-098066Actual
15944356.002023-07-098066Actual
315081955.002024-10-078014Actual
25351395.452024-04-0780111Actual
18357172.042023-09-0880411Actual
185661848.002023-10-088013Actual
14811039.002022-06-088015Actual
9701260.202022-05-088018Actual
22248716.252024-01-068028Actual
338841240.002024-12-088065Actual
34405485.872024-12-0880311Actual
160941517.782023-07-098018Actual
5704380.002022-10-088063Budget
13361380.002023-04-088028Budget
22694407.002024-02-068073Actual
3783650.002022-08-088065Budget
9011578.002023-01-068013Actual
36383463.002025-02-068066Actual
154981797.002023-07-098013Actual
263621046.562024-05-078068Actual
175621780.002023-09-088013Actual
1847649.702023-09-0880112Actual
279831784.002024-07-088013Actual
12371566.002023-04-088013Actual
37179405.002025-03-088073Actual
7483397.002022-11-088066Actual
297322151.122024-08-078018Actual
7423200.002022-11-088056Budget
22281701.092024-01-068068Actual
35233470.002025-01-068066Actual
43321035.952022-08-088018Actual
33942606.002024-12-088016Actual
3960550.002022-08-088036Budget
39334959.162025-04-0880613Actual
12291480.002023-03-088068Budget
21957137.002024-01-068026Actual
2202701.092022-06-088068Actual
1544617.002022-06-088065Actual
498584.002022-05-088016Actual
5316850.002022-09-088017Budget
13421051.002022-06-088014Actual
17068789.002023-08-088067Actual
19010421.002023-10-088066Actual
7748480.002022-11-088028Budget
38683536.002025-04-088066Actual
9617348.002023-01-068046Actual
307651606.002024-09-078017Actual
9663198.002023-01-068056Actual
36852442.262025-02-0680112Actual
296741247.002024-08-078067Actual
15350345.452023-06-0880611Actual
11304380.002023-03-088063Budget
8213650.002022-12-098015Budget
1159550.002022-06-088013Budget
13032351.002023-04-088056Actual
34023421.002024-12-088046Actual
18601935.002023-10-088063Actual
150561039.002023-06-088067Actual
258171258.002024-05-078014Actual
11760200.002023-03-088026Budget
21036265.002023-12-098056Actual
18871357.002023-10-088016Actual
12889196.002023-04-088026Actual
10265200.002023-02-068073Budget
20039356.002023-11-088066Actual
27078946.002024-06-078065Actual
30595262.002024-09-078026Actual
30623570.002024-09-078036Actual
10588546.002023-02-068016Actual
22011346.002024-01-068046Actual
387401780.002025-04-088017Actual
19280376.302023-10-0880111Actual
13233750.002023-04-088067Budget
11105380.002023-02-068028Budget
23459312.472024-02-0680611Actual
32337738.012024-10-0780612Actual
10451831.002023-02-068015Actual
14905283.002023-06-088046Actual
373001389.002025-03-088015Actual
19686428.002023-11-088073Actual
11382200.002023-03-088073Budget
29079715.302024-07-0880613Actual
13871406.002023-05-088036Actual
21364160.342023-12-0980211Actual
9616380.002023-01-068046Budget
13661696.002023-05-088064Actual
26007293.002024-05-078016Actual
297601013.222024-08-078028Actual
263291069.282024-05-078028Actual
11856401.002023-03-088046Actual
10780300.002023-02-068056Actual
25433160.342024-04-0780411Actual
24347115.652024-03-0780211Actual
336371587.002024-12-088013Actual
3211750.002022-07-098018Budget
1583188.002023-07-098026Actual
6158254.002022-10-088026Actual
18217955.642023-09-088068Actual
33343549.712024-11-0780611Actual
5455750.002022-09-088018Budget
595602.002022-05-088036Actual
9149109.002023-01-068073Actual
11634856.002023-03-088065Actual
27808939.072024-06-0780612Actual
1750572.042023-08-0880612Actual
19389122.042023-10-0880511Actual
35731243.322025-01-0680212Actual
309201375.352024-09-078068Actual
8354550.002022-12-098016Budget
13172806.002023-04-088017Actual
15618852.002023-07-098014Actual
28315158.002024-07-088026Actual
7153720.002022-11-088065Actual
316361229.002024-10-078065Actual
10127550.002023-02-068013Budget
11572850.002023-03-088015Budget
12937621.002023-04-088036Actual
20984524.002023-12-098036Actual
221271062.002024-01-068017Actual
12700963.002023-04-088015Actual
30691113.002022-07-098017Actual
370871906.002025-03-088013Actual
28288613.002024-07-088016Actual
1641542.252023-07-0980112Actual
20217860.192023-11-088028Actual
247561013.002024-04-078014Actual
37884544.392025-03-0880411Actual
3959601.002022-08-088036Actual
6502793.002022-10-088067Actual
39274559.162025-04-0880113Actual
36350320.002025-02-068056Actual
13171850.002023-04-088017Budget
30205715.302024-08-0780613Actual
4987511.002022-09-088016Actual
5502480.002022-09-088028Budget
24790497.002024-04-078064Actual
10918850.002023-02-068017Budget
125591085.002023-04-088014Actual
371221287.002025-03-088063Actual
231041039.002024-02-068017Actual
2161051.002022-05-088014Actual
327601277.002024-11-078065Actual
4518531.002022-09-088013Actual
29228449.002024-08-078073Actual
33255327.362024-11-0780211Actual
13816476.002023-05-088016Actual
32395608.282024-10-0780113Actual
376241348.002025-03-088067Actual
6689480.002022-10-088068Budget
30568557.002024-09-078016Actual
291361733.002024-08-078013Actual
15911259.002023-07-098056Actual
10779280.002023-02-068056Budget
5131310.002022-09-088046Actual
8745757.002022-12-098067Actual
11810550.002023-03-088036Budget
25460114.592024-04-0780511Actual
3911280.002022-08-088026Budget
33969176.002024-12-088026Actual
2254574.162024-01-0680612Actual
34879444.002025-01-068073Actual
5503748.062022-09-088028Actual
23993353.002024-03-078046Actual
226021590.002024-02-068013Actual
2452041.192024-03-0780112Actual
32158427.362024-10-0780311Actual
18658214.002023-10-088073Actual
21158823.002023-12-098067Actual
281032174.002024-07-088014Actual
25259811.702024-04-078028Actual
8932380.002022-12-098068Budget
1440536.932023-05-0880112Actual
274541401.112024-06-078028Actual
262061496.002024-05-078017Actual
7093650.002022-11-088015Budget
302621836.002024-09-078013Actual
971750.002022-05-088018Budget
37030722.322025-02-0680613Actual
7424188.002022-11-088056Actual
32604520.002024-11-078073Actual
286061058.682024-07-088028Actual
354111035.952025-01-068028Actual
34432430.552024-12-0880411Actual
365332428.402025-02-068018Actual
305101081.002024-09-078065Actual
18275299.702023-09-0880111Actual
1632360.332023-07-0980511Actual
268681252.002024-06-078063Actual
251381360.002024-04-078017Actual
27243232.002024-06-078056Actual
3791179.482025-03-0880511Actual
314231025.002024-10-078063Actual
23967519.002024-03-078036Actual
206241653.002023-12-098013Actual
47041146.002022-09-088014Actual
33548701.262024-11-0780213Actual
34350950.782024-12-0880111Actual
335801094.252024-11-0780613Actual
6628480.002022-10-088028Budget
180631201.002023-09-088017Actual
12620650.002023-04-088064Budget
330151820.002024-11-078017Actual
7281283.002022-11-088026Actual
341731062.002024-12-088067Actual
216271440.002024-01-068013Actual
20929381.002023-12-098016Actual
77011058.682022-11-088018Actual
308582625.372024-09-078018Actual
30054115.652024-08-0780212Actual
28961727.372024-07-0880612Actual
4115601.002022-08-088066Actual
18098756.002023-09-088067Actual
11857480.002023-03-088046Budget
25730983.002024-05-078063Actual
286401025.342024-07-088068Actual
36030315.002025-02-068073Actual
9148100.002023-01-068073Budget
3396611.002022-08-088013Actual
20659992.002023-12-098063Actual
14731875.002023-06-088015Actual
365951035.952025-02-068068Actual
17246308.212023-08-0880111Actual
135401143.002023-05-088063Actual
37474445.002025-03-088046Actual
26114209.002024-05-078056Actual
2201480.002022-06-088068Budget
6302280.002022-10-088056Budget
36971745.132025-02-0680113Actual
3647720.002022-08-088064Actual
19748535.002023-11-088064Actual
114301178.002023-03-088014Actual
17328242.252023-08-0880411Actual
24228779.882024-03-078028Actual
4986480.002022-09-088016Budget
9721480.002023-01-068066Budget
34049294.002024-12-088056Actual
360582134.002025-02-068014Actual
175971108.002023-09-088063Actual
13599415.002023-05-088073Actual
18952257.002023-10-088046Actual
18330172.042023-09-0880311Actual
32422985.482024-10-0780213Actual
10637200.002023-02-068026Budget
35822369.682025-01-0680113Actual
33401460.342024-11-0780112Actual
29907512.472024-08-0780311Actual
165301622.002023-08-088013Actual
3132668.002022-07-098067Actual
3646650.002022-08-088064Budget
160361050.002023-07-098067Actual
2555133.742024-04-0780112Actual
5035280.002022-09-088026Budget
32873608.002024-11-078036Actual
9570648.002023-01-068036Actual
4845924.002022-09-088015Actual
377441323.832025-03-088068Actual
1874480.002022-06-088066Budget
27655192.252024-06-0780511Actual
9335772.002023-01-068015Actual
12888200.002023-04-088026Budget
499550.002022-05-088016Budget
376822116.272025-03-088018Actual
8027100.002022-12-098073Budget
8135779.002022-12-098064Actual
242001417.772024-03-078018Actual
34730671.442024-12-0880613Actual
166501095.002023-08-088014Actual
28428484.002024-07-088066Actual
352901646.002025-01-068017Actual
290461073.202024-07-0880213Actual
382371715.002025-04-088013Actual
29497679.002024-08-078036Actual
1830360.332023-09-0880211Actual
2393985.002024-03-078026Actual
6110480.002022-10-088016Budget
31801291.002024-10-078056Actual
24883687.002024-04-078065Actual
25173992.002024-04-078067Actual
22394213.532024-01-0680311Actual
133131360.202023-04-088018Actual
35174364.002025-01-068046Actual
29968528.432024-08-0780611Actual
1217454.002022-06-088063Actual
2661650.002022-07-098065Budget
22037188.002024-01-068056Actual
21746917.002024-01-068014Actual
1443222.042023-05-0880212Actual
30173796.002024-08-0780213Actual
8683831.002022-12-098017Actual
2788133.002022-07-098026Actual
23372213.532024-02-0680311Actual
10733515.002023-02-068046Actual
27775118.852024-06-0780212Actual
15316226.302023-06-0880411Actual
23399235.872024-02-0680411Actual
30886955.642024-09-078028Actual
19806788.002023-11-088015Actual
5705375.002022-10-088063Actual
5237501.002022-09-088066Actual
8403280.002022-12-098026Budget
36998803.022025-02-0680213Actual
3862595.002022-08-088016Actual
1875405.002022-06-088066Actual
11305412.002023-03-088063Actual
22454369.912024-01-0680611Actual
2662464.592024-05-0780112Actual
36880109.272025-02-0680212Actual
5970850.002022-10-088015Budget
24462365.662024-03-0780611Actual
135051559.002023-05-088013Actual
2603890.002022-07-098015Actual
23047425.002024-02-068066Actual
10685550.002023-02-068036Budget
12230458.672023-03-088028Actual
10589480.002023-02-068016Budget
8873480.002022-12-098028Budget
33463813.542024-11-0780612Actual
36794475.242025-02-0680611Actual
2014705.002022-06-088067Actual
27276456.002024-06-078066Actual
23345178.422024-02-0680211Actual
37802649.712025-03-0880111Actual
12621831.002023-04-088064Actual
31480398.002024-10-078073Actual
8499380.002022-12-098046Budget
330491296.002024-11-078067Actual
89449.002022-05-088063Actual
13421480.002023-04-088068Budget
15533945.002023-07-098063Actual
15590286.002023-07-098073Actual
9257882.002023-01-068064Actual
29880181.612024-08-0780211Actual

Generated 2025-06-07 18:29:29.857 UTC