[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8452655.002022-12-028036Actual
4007380.002022-08-018046Budget
36185977.002025-01-308065Actual
32604520.002024-10-318073Actual
5564480.002022-09-018068Budget
319251373.002024-09-308067Actual
11165669.282023-01-308068Actual
27689555.022024-05-3180611Actual
28369408.002024-07-018046Actual
18778638.002023-10-018015Actual
326322174.002024-10-318014Actual
27243232.002024-05-318056Actual
10265200.002023-01-308073Budget
29019553.892024-07-0180113Actual
338501217.002024-12-018015Actual
13093480.002023-04-018066Budget
9473550.002022-12-308016Budget
263291069.282024-04-308028Actual
9720430.002022-12-308066Actual
2788133.002022-07-028026Actual
1623550.002022-06-018016Budget
277749.002022-05-018064Actual
371221287.002025-03-018063Actual
1632360.332023-07-0280511Actual
33729362.002024-12-018073Actual
1216380.002022-06-018063Budget
7889537.002022-12-028013Actual
286401025.342024-07-018068Actual
14824412.002023-06-018016Actual
30205715.302024-07-3180613Actual
2202701.092022-06-018068Actual
10048764.732022-12-308068Actual
19926167.002023-11-018026Actual
17301163.532023-08-0180311Actual
9986480.002022-12-308028Budget
11382200.002023-03-018073Budget
11245550.002023-03-018013Budget
35174364.002024-12-308046Actual
749487.002022-05-018066Actual
9664200.002022-12-308056Budget
145541108.002023-06-018063Actual
6501650.002022-10-018067Budget
5642531.002022-10-018013Actual
20716222.002023-12-028073Actual
190671189.002023-10-018017Actual
165301622.002023-08-018013Actual
34350950.782024-12-0180111Actual
3131650.002022-07-028067Budget
292561795.002024-07-318014Actual
32185475.242024-09-3080411Actual
135051559.002023-05-018013Actual
4907749.002022-09-018065Actual
2665866.722024-04-3080612Actual
39274559.162025-04-0180113Actual
8498376.002022-12-028046Actual
2093750.002022-06-018018Budget
13312750.002023-04-018018Budget
689262.002022-05-018056Actual
28075410.002024-07-018073Actual
23819779.002024-02-298015Actual
11633650.002023-03-018065Budget
26716350.382024-04-3080113Actual
2340380.002022-07-028063Budget
24347115.652024-02-2980211Actual
354111035.952024-12-308028Actual
281032174.002024-07-018014Actual
11809648.002023-03-018036Actual
14611205.002023-06-018073Actual
34698766.182024-12-0180213Actual
1720550.002022-06-018036Budget
293491301.002024-07-318015Actual
268331575.002024-05-318013Actual
145201396.002023-06-018013Actual
3911280.002022-08-018026Budget
15533945.002023-07-028063Actual
8354550.002022-12-028016Budget
6907154.002022-11-018073Actual
376241348.002025-03-018067Actual
279261106.542024-05-3180613Actual
38624356.002025-04-018046Actual
3537200.002022-08-018073Budget
12889196.002023-04-018026Actual
357806.002022-05-018015Actual
19389122.042023-10-0180511Actual
23399235.872024-01-3080411Actual
13816476.002023-05-018016Actual
1077480.002022-05-018068Budget
359391488.002025-01-308013Actual
2293494.002024-01-308026Actual
28698824.182024-07-0180111Actual
14232315.662023-05-0180111Actual
304171405.002024-08-318064Actual
297941169.282024-07-318068Actual
9257882.002022-12-308064Actual
2201480.002022-06-018068Budget
15804450.002023-07-028016Actual
175621780.002023-09-018013Actual
30675272.002024-08-318056Actual
31180210.342024-08-3180212Actual
36880109.272025-01-3080212Actual
16685583.002023-08-018064Actual
2653145.442024-04-3080511Actual
24019283.002024-02-298056Actual
29079715.302024-07-0180613Actual
20039356.002023-11-018066Actual
14138623.822023-05-018028Actual
38064983.762025-03-0180612Actual
18330172.042023-09-0180311Actual
31834458.002024-09-308066Actual
18275299.702023-09-0180111Actual
28726241.192024-07-0180211Actual
13599415.002023-05-018073Actual
8683831.002022-12-028017Actual
305101081.002024-08-318065Actual
6629623.822022-10-018028Actual
29442515.002024-07-318016Actual
5455750.002022-09-018018Budget
10047380.002022-12-308068Budget
20417124.172023-11-0180511Actual
18871357.002023-10-018016Actual
889650.002022-05-018067Budget
6207655.002022-10-018036Actual
2144552.892023-12-0280511Actual
11056750.002023-01-308018Budget
3397550.002022-08-018013Budget
20871811.002023-12-028065Actual
58301100.002022-10-018014Budget
595602.002022-05-018036Actual
1544617.002022-06-018065Actual
18952257.002023-10-018046Actual
34493746.522024-12-0180611Actual
20659992.002023-12-028063Actual
2454711.402024-02-2980212Actual
32212168.852024-09-3080511Actual
9394808.002022-12-308065Actual
9148100.002022-12-308073Budget
251381360.002024-03-318017Actual
6208550.002022-10-018036Budget
166501095.002023-08-018014Actual
36030315.002025-01-308073Actual
33969176.002024-12-018026Actual
26477223.102024-04-3080311Actual
7233550.002022-11-018016Budget
27276456.002024-05-318066Actual
35841131.002022-08-018014Actual
393011013.552025-04-0180213Actual
388332129.912025-04-018018Actual
16836499.002023-08-018016Actual
365332428.402025-01-308018Actual
336371587.002024-12-018013Actual
2662464.592024-04-3080112Actual
3906278.422025-04-0180511Actual
29880181.612024-07-3180211Actual
2555133.742024-03-3180112Actual
17274115.652023-08-0180211Actual
596550.002022-05-018036Budget
34049294.002024-12-018056Actual
22281701.092023-12-308068Actual
22367163.532023-12-3080211Actual
160011197.002023-07-028017Actual
5084550.002022-09-018036Budget
16357206.082023-07-0280611Actual
25406155.022024-03-3180311Actual
17246308.212023-08-0180111Actual
25460114.592024-03-3180511Actual
9256750.002022-12-308064Budget
24941361.002024-03-318016Actual
1767380.002022-06-018046Budget
5237501.002022-09-018066Actual
1543650.002022-06-018065Budget
5376650.002022-09-018067Budget
4115601.002022-08-018066Actual
1735560.332023-08-0180511Actual
17654197.002023-09-018073Actual
18418222.042023-09-0180611Actual
1019380.002022-05-018028Budget
342591285.952024-12-018028Actual
2524650.002022-07-028064Budget
6159280.002022-10-018026Budget
23259740.492024-01-308068Actual
141101504.142023-05-018018Actual
24883687.002024-03-318065Actual
24661258.002022-07-028014Actual
35851100.002022-08-018014Budget
34551519.922024-12-0180112Actual
206241653.002023-12-028013Actual
302621836.002024-08-318013Actual
354451210.192024-12-308068Actual
9721480.002022-12-308066Budget
39216939.072025-04-0180612Actual
99381575.352022-12-308018Actual
125581000.002023-04-018014Budget
37448582.002025-03-018036Actual
11903280.002023-03-018056Budget
26062445.002024-04-308036Actual
135401143.002023-05-018063Actual
29550.002022-05-018013Budget
1622519.002022-06-018016Actual
4519550.002022-09-018013Budget
35233470.002024-12-308066Actual
10451831.002023-01-308015Actual
10187393.002023-01-308063Actual
19954495.002023-11-018036Actual
1813202.002022-06-018056Actual
8403280.002022-12-028026Budget
38543515.002025-04-018016Actual
17682834.002023-09-018014Actual
3783650.002022-08-018065Budget
11305412.002023-03-018063Actual
2393985.002024-02-298026Actual
286061058.682024-07-018028Actual
20837803.002023-12-028015Actual
1426059.272023-05-0180211Actual
38122531.092025-03-0180113Actual
20390226.302023-11-0180411Actual
377441323.832025-03-018068Actual
2280618.002022-07-028013Actual
17188819.282023-08-018068Actual
11634856.002023-03-018065Actual
4053265.002022-08-018056Actual
2457952.892024-02-2980612Actual
35822369.682024-12-3080113Actual
375901646.002025-03-018017Actual
195951543.002023-11-018013Actual
31214866.732024-08-3180612Actual
1766458.002022-06-018046Actual
7888550.002022-12-028013Budget
17068789.002023-08-018067Actual
263621046.562024-04-308068Actual
154981797.002023-07-028013Actual
30708418.002024-08-318066Actual
6690669.282022-10-018068Actual
2354955.022024-01-3080612Actual
7094705.002022-11-018015Actual
11904207.002023-03-018056Actual
3396611.002022-08-018013Actual
7232620.002022-11-018016Actual
20336110.342023-11-0180211Actual
15746730.002023-07-028065Actual
282301192.002024-07-018065Actual
11493650.002023-03-018064Budget
6439850.002022-10-018017Budget
348221047.002024-12-308063Actual
353832110.212024-12-308018Actual
349072003.002024-12-308014Actual
3960550.002022-08-018036Budget
3318687.462022-07-028068Actual
24401238.002024-02-2980411Actual
31272387.222024-08-3180113Actual
498584.002022-05-018016Actual
1744723.102023-08-0180112Actual
5891617.002022-10-018064Actual
8027100.002022-12-028073Budget
36350320.002025-01-308056Actual
4845924.002022-09-018015Actual
8402259.002022-12-028026Actual
1158624.002022-06-018013Actual
11383100.002023-03-018073Actual
7153720.002022-11-018065Actual
31694566.002024-09-308016Actual
25852861.002024-04-308064Actual
7093650.002022-11-018015Budget
11761300.002023-03-018026Actual
1670219.002022-06-018026Actual
32422985.482024-09-3080213Actual
19714921.002023-11-018014Actual
38683536.002025-04-018066Actual
35120204.002024-12-308026Actual
22037188.002023-12-308056Actual
320111158.682024-09-308028Actual
150211323.002023-06-018017Actual
315431120.002024-09-308064Actual
21336280.552023-12-0280111Actual
2561043.312024-03-3180612Actual
5315789.002022-09-018017Actual
9336650.002022-12-308015Budget
23698201.002024-02-298073Actual
17948259.002023-09-018046Actual
349421337.002024-12-308064Actual
22070405.002023-12-308066Actual
12840513.002023-04-018016Actual
15350345.452023-06-0180611Actual
377101349.592025-03-018028Actual
10839480.002023-01-308066Budget
18686984.002023-10-018014Actual
1954950.002022-06-018017Budget
35764983.762024-12-3080612Actual
2789200.002022-07-028026Budget
39334959.162025-04-0180613Actual
22394213.532023-12-3080311Actual
11856401.002023-03-018046Actual
37500326.002025-03-018056Actual
256951418.002024-04-308013Actual
2741550.002022-07-028016Budget
38002415.662025-03-0180112Actual
34459164.592024-12-0180511Actual
14347230.552023-05-0180611Actual
20308392.262023-11-0180111Actual
11304380.002023-03-018063Budget
3211750.002022-07-028018Budget
21244860.192023-12-028028Actual
33463813.542024-10-3180612Actual
26925421.002024-05-318073Actual
13627798.002023-05-018014Actual
10373650.002023-01-308064Budget
28288613.002024-07-018016Actual
5177280.002022-09-018056Budget
373001389.002025-03-018015Actual
22637966.002024-01-308063Actual
269871108.002024-05-318064Actual
9701260.202022-05-018018Actual
10838511.002023-01-308066Actual
2157061.402023-12-0280612Actual
12621831.002023-04-018064Actual
33282349.702024-10-3180311Actual
372421386.002025-03-018064Actual
18098756.002023-09-018067Actual
748480.002022-05-018066Budget
2837683.002022-07-028036Actual
6110480.002022-10-018016Budget
2251222.042023-12-3080112Actual
37393543.002025-03-018016Actual
38570262.002025-04-018026Actual
34378183.742024-12-0180211Actual
191021144.002023-10-018067Actual
316011318.002024-09-308015Actual
15859509.002023-07-028036Actual
4518531.002022-09-018013Actual
34405485.872024-12-0180311Actual
2254574.162023-12-3080612Actual
18898176.002023-10-018026Actual
326671323.002024-10-318064Actual
330151820.002024-10-318017Actual
373351155.002025-03-018065Actual
25293828.372024-03-318068Actual
291711025.002024-07-318063Actual
5643550.002022-10-018013Budget
10685550.002023-01-308036Budget
15653638.002023-07-028064Actual
3070950.002022-07-028017Budget
26422453.962024-04-3080111Actual
26088259.002024-04-308046Actual
34879444.002024-12-308073Actual
216611060.002023-12-308063Actual
28841475.242024-07-0180611Actual
37420186.002025-03-018026Actual
293841118.002024-07-318065Actual
313881802.002024-09-308013Actual
341381767.002024-12-018017Actual
13171850.002023-04-018017Budget
221621029.002023-12-308067Actual
6254380.002022-10-018046Budget
7424188.002022-11-018056Actual
21036265.002023-12-028056Actual
30568557.002024-08-318016Actual
24996529.002024-03-318036Actual
35585405.022024-12-3080411Actual
25173992.002024-03-318067Actual
23993353.002024-02-298046Actual
26114209.002024-04-308056Actual
8931478.362022-12-028068Actual
2990480.002022-07-028066Budget
1624251.822023-07-0280211Actual
5503748.062022-09-018028Actual
9859636.002022-12-308067Actual
2418159.002022-07-028073Actual
269531757.002024-05-318014Actual
15618852.002023-07-028014Actual
37802649.712025-03-0180111Actual
12762650.002023-04-018065Budget
3458380.002022-08-018063Budget
304751243.002024-08-318015Actual
17154598.062023-08-018028Actual
13234786.002023-04-018067Actual
252311698.082024-03-318018Actual
7949480.002022-12-028063Budget
33548701.262024-10-3180213Actual
17389352.892023-08-0180611Actual
7748480.002022-11-018028Budget
39096652.902025-04-0180611Actual
10452850.002023-01-308015Budget
241081184.002024-02-298017Actual
4657200.002022-09-018073Budget
292911062.002024-07-318064Actual
4381480.002022-08-018028Budget
37474445.002025-03-018046Actual
38329299.002025-04-018073Actual
1403680.002022-06-018064Actual
297601013.222024-07-318028Actual
4908650.002022-09-018065Budget
21010360.002023-12-028046Actual
6502793.002022-10-018067Actual
4767823.002022-09-018064Actual
21278779.882023-12-028068Actual
303821855.002024-08-318014Actual
9520280.002022-12-308026Budget
18006401.002023-09-018066Actual
276650.002022-05-018064Budget
21418235.872023-12-0280411Actual
2341349.002022-07-028063Actual
32455678.462024-09-3080613Actual
20006192.002023-11-018056Actual
14287228.422023-05-0180311Actual
547200.002022-05-018026Budget
284851963.002024-07-018017Actual
29469170.002024-07-318026Actual
9521225.002022-12-308026Actual
8276668.002022-12-028065Actual
10637200.002023-01-308026Budget
6032650.002022-10-018065Budget
11713556.002023-03-018016Actual
69541051.002022-11-018014Actual
8451550.002022-12-028036Budget
17867509.002023-09-018016Actual
2013650.002022-06-018067Budget
11963480.002023-03-018066Budget
296741247.002024-07-318067Actual
10917955.002023-01-308017Actual
335801094.252024-10-3180613Actual
971750.002022-05-018018Budget
28780435.872024-07-0180411Actual
24142888.002024-02-298067Actual
358850.002022-05-018015Budget
262411171.002024-04-308067Actual
2557825.232024-03-3180212Actual
5375623.002022-09-018067Actual
2931270.002022-07-028056Actual
9071480.002022-12-308063Budget
359731054.002025-01-308063Actual
5782200.002022-10-018073Budget
12370550.002023-04-018013Budget
6301246.002022-10-018056Actual
307651606.002024-08-318017Actual
13092468.002023-04-018066Actual
200961166.002023-11-018017Actual
8546200.002022-12-028056Budget
417650.002022-05-018065Budget
372072060.002025-03-018014Actual
14766579.002023-06-018065Actual
32547972.002024-10-318063Actual
1953851.822023-10-0180612Actual
7376444.002022-11-018046Actual
16778827.002023-08-018065Actual
25493296.512024-03-3180611Actual
274541401.112024-05-318028Actual
25081436.002024-03-318066Actual
268681252.002024-05-318063Actual
29228449.002024-07-318073Actual
327251336.002024-10-318015Actual
11572850.002023-03-018015Budget
16891497.002023-08-018036Actual
29549266.002024-07-318056Actual
14905283.002023-06-018046Actual
38953745.452025-04-0180111Actual
3726850.002022-08-018015Budget
88241079.892022-12-028018Actual
15142649.582023-06-018028Actual
15176764.732023-06-018068Actual
7948416.002022-12-028063Actual
314231025.002024-09-308063Actual
31331722.322024-08-3180613Actual
4656200.002022-09-018073Actual
12292611.702023-03-018068Actual
8604501.002022-12-028066Actual
7329550.002022-11-018036Budget
387751166.002025-04-018067Actual
32158427.362024-09-3080311Actual
18658214.002023-10-018073Actual
168143.002022-05-018073Actual
21479230.552023-12-0280611Actual
337921159.002024-12-018064Actual
129499.002022-06-018073Actual
30146332.842024-07-3180113Actual
642393.002022-05-018046Actual
13422843.522023-04-018068Actual
18357172.042023-09-0180411Actual
54541532.932022-09-018018Actual
22694407.002024-01-308073Actual
26147288.002024-04-308066Actual
25259811.702024-03-318028Actual
4194850.002022-08-018017Budget
7280280.002022-11-018026Budget
125591085.002023-04-018014Actual
237261024.002024-02-298014Actual
21985533.002023-12-308036Actual
8499380.002022-12-028046Budget
1814200.002022-06-018056Budget
103131000.002023-01-308014Budget
64401155.002022-10-018017Actual
21957137.002023-12-308026Actual
7621750.002022-11-018067Budget
3258511.702022-07-028028Actual
12433356.002023-04-018063Actual
8825750.002022-12-028018Budget
259121041.002024-04-308015Actual
19841623.002023-11-018065Actual
3910287.002022-08-018026Actual
32245480.562024-09-3080611Actual
829859.002022-05-018017Actual
13421051.002022-06-018014Actual
2885380.002022-07-028046Budget
32303564.602024-09-3080112Actual
10186380.002023-01-308063Budget
291361733.002024-07-318013Actual
2932200.002022-07-028056Budget
22339356.082023-12-3080111Actual
236061562.002024-02-298013Actual
327601277.002024-10-318065Actual
27775118.852024-05-3180212Actual
3561284.802024-12-3080511Actual
10978750.002023-01-308067Budget
3132668.002022-07-028067Actual

Generated 2025-05-31 13:17:03.690 UTC