[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-06-068065Actual
2419100.002022-07-078073Budget
319251373.002024-10-058067Actual
2014705.002022-06-068067Actual
276650.002022-05-068064Budget
30088790.142024-08-0580612Actual
35703597.582025-01-0480112Actual
13092468.002023-04-068066Actual
20417124.172023-11-0680511Actual
23259740.492024-02-048068Actual
7700750.002022-11-068018Budget
13312750.002023-04-068018Budget
387401780.002025-04-068017Actual
15350345.452023-06-0680611Actual
22962492.002024-02-048036Actual
21066425.002023-12-078066Actual
32185475.242024-10-0580411Actual
27775118.852024-06-0580212Actual
27655192.252024-06-0580511Actual
1838451.822023-09-0680511Actual
360921310.002025-02-048064Actual
10126560.002023-02-048013Actual
191601925.362023-10-068018Actual
12371566.002023-04-068013Actual
292911062.002024-08-058064Actual
1217454.002022-06-068063Actual
8213650.002022-12-078015Budget
28698824.182024-07-0680111Actual
1874480.002022-06-068066Budget
37030722.322025-02-0480613Actual
13897331.002023-05-068046Actual
29442515.002024-08-058016Actual
14731875.002023-06-068015Actual
24142888.002024-03-058067Actual
2932200.002022-07-078056Budget
2788133.002022-07-078026Actual
27601564.602024-06-0580311Actual
341381767.002024-12-068017Actual
34459164.592024-12-0680511Actual
14931242.002023-06-068056Actual
19686428.002023-11-068073Actual
9616380.002023-01-048046Budget
280181136.002024-07-068063Actual
365332428.402025-02-048018Actual
11105380.002023-02-048028Budget
5891617.002022-10-068064Actual
25173992.002024-04-058067Actual
13421051.002022-06-068014Actual
305101081.002024-09-058065Actual
34613902.902024-12-0680612Actual
9859636.002023-01-048067Actual
4194850.002022-08-068017Budget
2201480.002022-06-068068Budget
26450190.122024-05-0580211Actual
9148100.002023-01-048073Budget
5315789.002022-09-068017Actual
35841131.002022-08-068014Actual
31694566.002024-10-058016Actual
337921159.002024-12-068064Actual
25259811.702024-04-058028Actual
32873608.002024-11-058036Actual
13843131.002023-05-068026Actual
1813202.002022-06-068056Actual
29079715.302024-07-0680613Actual
30978713.542024-09-0580111Actual
34049294.002024-12-068056Actual
8451550.002022-12-078036Budget
16122740.492023-07-078028Actual
20363102.892023-11-0680311Actual
3862595.002022-08-068016Actual
242001417.772024-03-058018Actual
19954495.002023-11-068036Actual
222201375.352024-01-048018Actual
19280376.302023-10-0680111Actual
9149109.002023-01-048073Actual
38570262.002025-04-068026Actual
190671189.002023-10-068017Actual
21123945.002023-12-078017Actual
11245550.002023-03-068013Budget
16622445.002023-08-068073Actual
34350950.782024-12-0680111Actual
2251222.042024-01-0480112Actual
4054280.002022-08-068056Budget
20451219.912023-11-0680611Actual
14172772.312023-05-068068Actual
25852861.002024-05-058064Actual
5130380.002022-09-068046Budget
14964360.002023-06-068066Actual
8135779.002022-12-078064Actual
316011318.002024-10-058015Actual
9472632.002023-01-048016Actual
1750572.042023-08-0680612Actual
10264162.002023-02-048073Actual
11713556.002023-03-068016Actual
21391242.252023-12-0780311Actual
5705375.002022-10-068063Actual
31094585.882024-09-0580611Actual
13756567.002023-05-068065Actual
281371159.002024-07-068064Actual
348221047.002025-01-048063Actual
7154650.002022-11-068065Budget
3397550.002022-08-068013Budget
8605480.002022-12-078066Budget
23345178.422024-02-0480211Actual
11904207.002023-03-068056Actual
17774644.002023-09-068015Actual
34378183.742024-12-0680211Actual
12699850.002023-04-068015Budget
33942606.002024-12-068016Actual
33729362.002024-12-068073Actual
3906278.422025-04-0680511Actual
499550.002022-05-068016Budget
7280280.002022-11-068026Budget
11962444.002023-03-068066Actual
2351744.382024-02-0480112Actual
5178289.002022-09-068056Actual
196291051.002023-11-068063Actual
8825750.002022-12-078018Budget
20039356.002023-11-068066Actual
361501431.002025-02-048015Actual
26504213.532024-05-0580411Actual
27191661.002024-06-058036Actual
22694407.002024-02-048073Actual
293841118.002024-08-058065Actual
5177280.002022-09-068056Budget
269871108.002024-06-058064Actual
1766458.002022-06-068046Actual
5375623.002022-09-068067Actual
26477223.102024-05-0580311Actual
133131360.202023-04-068018Actual
5083565.002022-09-068036Actual
304171405.002024-09-058064Actual
315081955.002024-10-058014Actual
9663198.002023-01-048056Actual
11056750.002023-02-048018Budget
327601277.002024-11-058065Actual
24462365.662024-03-0580611Actual
375901646.002025-03-068017Actual
37500326.002025-03-068056Actual
7424188.002022-11-068056Actual
12182750.002023-03-068018Budget
19748535.002023-11-068064Actual
3960550.002022-08-068036Budget
19806788.002023-11-068015Actual
2050934.802023-11-0680112Actual
17654197.002023-09-068073Actual
30675272.002024-09-058056Actual
17188819.282023-08-068068Actual
21872592.002024-01-048065Actual
32395608.282024-10-0580113Actual
5455750.002022-09-068018Budget
297941169.282024-08-058068Actual
27574273.102024-06-0580211Actual
33521597.752024-11-0580113Actual
6689480.002022-10-068068Budget
32101349.592022-07-078018Actual
16296219.912023-07-0780411Actual
30354417.002024-09-058073Actual
35035946.002025-01-048065Actual
296741247.002024-08-058067Actual
6255506.002022-10-068046Actual
12292611.702023-03-068068Actual
1950723.102023-10-0680212Actual
32899428.002024-11-058046Actual
2496891.002024-04-058026Actual
10372623.002023-02-048064Actual
2161051.002022-05-068014Actual
353251351.002025-01-048067Actual
890676.002022-05-068067Actual
35645555.022025-01-0480611Actual
6769550.002022-11-068013Budget
2662464.592024-05-0580112Actual
1647344.382023-07-0780612Actual
24790497.002024-04-058064Actual
29549266.002024-08-058056Actual
252311698.082024-04-058018Actual
349072003.002025-01-048014Actual
25022291.002024-04-058046Actual
1482850.002022-06-068015Budget
15804450.002023-07-078016Actual
231041039.002024-02-048017Actual
20779669.002023-12-078064Actual
10686632.002023-02-048036Actual
279831784.002024-07-068013Actual
2452041.192024-03-0580112Actual
6439850.002022-10-068017Budget
30054115.652024-08-0580212Actual
9987867.762023-01-048028Actual
284851963.002024-07-068017Actual
7749511.702022-11-068028Actual
376241348.002025-03-068067Actual
273681269.002024-06-058067Actual
30886955.642024-09-058028Actual
2293494.002024-02-048026Actual
10187393.002023-02-048063Actual
80741197.002022-12-078014Actual
36185977.002025-02-048065Actual
7015742.002022-11-068064Actual
24728199.002024-04-058073Actual
38272983.002025-04-068063Actual
25406155.022024-04-0580311Actual
135051559.002023-05-068013Actual
7377380.002022-11-068046Budget
4578380.002022-09-068063Budget
11571898.002023-03-068015Actual
2340380.002022-07-078063Budget
181561360.202023-09-068018Actual
160011197.002023-07-078017Actual
32131366.722024-10-0580211Actual
268681252.002024-06-058063Actual
4053265.002022-08-068056Actual
1077480.002022-05-068068Budget
12700963.002023-04-068015Actual
30595262.002024-09-058026Actual
3783650.002022-08-068065Budget
2931270.002022-07-078056Actual
330151820.002024-11-058017Actual
18978186.002023-10-068056Actual
236061562.002024-03-058013Actual
13721909.002023-05-068015Actual
6581750.002022-10-068018Budget
28586.002022-05-068013Actual
13171850.002023-04-068017Budget
38329299.002025-04-068073Actual
16214376.302023-07-0780111Actual
2991579.002022-07-078066Actual
32422985.482024-10-0580213Actual
291711025.002024-08-058063Actual
32337738.012024-10-0580612Actual
10637200.002023-02-048026Budget
22421238.002024-01-0480411Actual
1158624.002022-06-068013Actual
13871406.002023-05-068036Actual
2442856.082024-03-0580511Actual
7561950.002022-11-068017Budget
39154575.242025-04-0680112Actual
4846850.002022-09-068015Budget
4907749.002022-09-068065Actual
290461073.202024-07-0680213Actual
26147288.002024-05-058066Actual
6159280.002022-10-068026Budget
14287228.422023-05-0680311Actual
10452850.002023-02-048015Budget
29582483.002024-08-058066Actual
32547972.002024-11-058063Actual
889650.002022-05-068067Budget
17716620.002023-09-068064Actual
31775368.002024-10-058046Actual
12621831.002023-04-068064Actual
15316226.302023-06-0680411Actual
28753409.282024-07-0680311Actual
38122531.092025-03-0680113Actual
25081436.002024-04-058066Actual
4380811.702022-08-068028Actual
21838875.002024-01-048015Actual
7621750.002022-11-068067Budget
277749.002022-05-068064Actual
3317480.002022-07-078068Budget
28395320.002024-07-068056Actual
9520280.002023-01-048026Budget
3396611.002022-08-068013Actual
2653145.442024-05-0580511Actual
1720550.002022-06-068036Budget
22367163.532024-01-0480211Actual
13923246.002023-05-068056Actual
2990480.002022-07-078066Budget
30568557.002024-09-058016Actual
34292982.922024-12-068068Actual
6502793.002022-10-068067Actual
971750.002022-05-068018Budget
6301246.002022-10-068056Actual
5084550.002022-09-068036Budget
2153743.312023-12-0780112Actual
37474445.002025-03-068046Actual
15746730.002023-07-078065Actual
10732480.002023-02-048046Budget
23399235.872024-02-0480411Actual
13421480.002023-04-068068Budget
10509650.002023-02-048065Budget
263621046.562024-05-058068Actual
33255327.362024-11-0580211Actual
28343711.002024-07-068036Actual
32303564.602024-10-0580112Actual
6207655.002022-10-068036Actual
8354550.002022-12-078016Budget
2457952.892024-03-0580612Actual
2140675.342022-06-068028Actual
23317285.872024-02-0480111Actual
13031280.002023-04-068056Budget
18813827.002023-10-068065Actual
2603890.002022-07-078015Actual
1159550.002022-06-068013Budget
175971108.002023-09-068063Actual
15142649.582023-06-068028Actual
33997666.002024-12-068036Actual
8931478.362022-12-078068Actual
338501217.002024-12-068015Actual
35120204.002025-01-048026Actual
9070403.002023-01-048063Actual
25460114.592024-04-0580511Actual
33309334.812024-11-0580411Actual
28075410.002024-07-068073Actual
10589480.002023-02-048016Budget
35731243.322025-01-0480212Actual
371221287.002025-03-068063Actual
1671200.002022-06-068026Budget
8452655.002022-12-078036Actual
35148600.002025-01-048036Actual
1632360.332023-07-0780511Actual
2884446.002022-07-078046Actual
2557825.232024-04-0580212Actual
13661696.002023-05-068064Actual
25293828.372024-04-058068Actual
337571776.002024-12-068014Actual
28899610.342024-07-0680112Actual
13360655.642023-04-068028Actual
171261479.902023-08-068018Actual
2393985.002024-03-058026Actual
170331146.002023-08-068017Actual
11304380.002023-03-068063Budget
1078598.062022-05-068068Actual
4908650.002022-09-068065Budget
226021590.002024-02-048013Actual
30649338.002024-09-058046Actual
31180210.342024-09-0580212Actual
4766650.002022-09-068064Budget
9664200.002023-01-048056Budget
36735369.912025-02-0480411Actual
37179405.002025-03-068073Actual
36913683.752025-02-0480612Actual
33429112.462024-11-0580212Actual
36681320.982025-02-0480211Actual
9011578.002023-01-048013Actual
114301178.002023-03-068014Actual
35093483.002025-01-048016Actual
31060441.192024-09-0580411Actual
185661848.002023-10-068013Actual
34879444.002025-01-048073Actual
16836499.002023-08-068016Actual
643380.002022-05-068046Budget
2662890.002022-07-078065Actual
4114480.002022-08-068066Budget
2454711.402024-03-0580212Actual
335801094.252024-11-0580613Actual
17894140.002023-09-068026Actual
1443222.042023-05-0680212Actual
1440536.932023-05-0680112Actual
3458380.002022-08-068063Budget
2202701.092022-06-068068Actual
36383463.002025-02-048066Actual
3911280.002022-08-068026Budget
498584.002022-05-068016Actual
387751166.002025-04-068067Actual
11492798.002023-03-068064Actual
5642531.002022-10-068013Actual
26925421.002024-06-058073Actual
26422453.962024-05-0580111Actual
326671323.002024-11-058064Actual
31006181.612024-09-0580211Actual
18184623.822023-09-068028Actual
201891528.382023-11-068018Actual
19422318.852023-10-0680611Actual
21418235.872023-12-0780411Actual
36030315.002025-02-048073Actual
383921108.002025-04-068064Actual
39182243.322025-04-0680212Actual
8745757.002022-12-078067Actual
11104649.582023-02-048028Actual
18357172.042023-09-0680411Actual
22248716.252024-01-048028Actual
4006446.002022-08-068046Actual
327251336.002024-11-058015Actual
22394213.532024-01-0480311Actual
7094705.002022-11-068015Actual
14015945.002023-05-068017Actual
21158823.002023-12-078067Actual
7093650.002022-11-068015Budget
29019553.892024-07-0680113Actual
16943211.002023-08-068056Actual
29550.002022-05-068013Budget
15176764.732023-06-068068Actual
9721480.002023-01-048066Budget
1930861.402023-10-0680211Actual
125591085.002023-04-068014Actual
34432430.552024-12-0680411Actual
274262049.602024-06-058018Actual
10977823.002023-02-048067Actual
1735560.332023-08-0680511Actual
2838550.002022-07-078036Budget
7482480.002022-11-068066Budget
37533536.002025-03-068066Actual
3536173.002022-08-068073Actual
9521225.002023-01-048026Actual
38149678.462025-03-0680213Actual
382371715.002025-04-068013Actual
748480.002022-05-068066Budget
689262.002022-05-068056Actual
11572850.002023-03-068015Budget
11903280.002023-03-068056Budget
27747636.942024-06-0580112Actual
12042848.002023-03-068017Actual
286061058.682024-07-068028Actual
22281701.092024-01-048068Actual
3646650.002022-08-068064Budget
18686984.002023-10-068014Actual
27163223.002024-06-058026Actual
17246308.212023-08-0680111Actual
595602.002022-05-068036Actual
39008339.062025-04-0680311Actual
38002415.662025-03-0680112Actual
2141380.002022-06-068028Budget
8027100.002022-12-078073Budget
1850970.972023-09-0680612Actual
23372213.532024-02-0480311Actual
20250993.522023-11-068068Actual
17682834.002023-09-068014Actual
54541532.932022-09-068018Actual
10636211.002023-02-048026Actual
8403280.002022-12-078026Budget
372421386.002025-03-068064Actual
1583188.002023-07-078026Actual
24347115.652024-03-0580211Actual
8546200.002022-12-078056Budget
5131310.002022-09-068046Actual
370871906.002025-03-068013Actual
38064983.762025-03-0680612Actual
32604520.002024-11-058073Actual
58311272.002022-10-068014Actual
31480398.002024-10-058073Actual
19188898.072023-10-068028Actual
12291480.002023-03-068068Budget
1767380.002022-06-068046Budget
24848673.002024-04-058015Actual
22907400.002024-02-048016Actual
21718201.002024-01-048073Actual
17068789.002023-08-068067Actual
32925232.002024-11-058056Actual
4518531.002022-09-068013Actual
24671000.002022-07-078014Budget
18330172.042023-09-0680311Actual
8499380.002022-12-078046Budget
7748480.002022-11-068028Budget
29852824.182024-08-0580111Actual
11166480.002023-02-048068Budget
17922561.002023-09-068036Actual
384501179.002025-04-068015Actual
38598685.002025-04-068036Actual
16917324.002023-08-068046Actual
11382200.002023-03-068073Budget
22011346.002024-01-048046Actual
285201143.002024-07-068067Actual
6110480.002022-10-068016Budget
3318687.462022-07-078068Actual
25789308.002024-05-058073Actual
15711680.002023-07-078015Actual
336371587.002024-12-068013Actual
15859509.002023-07-078036Actual
31272387.222024-09-0580113Actual
10685550.002023-02-048036Budget
35849759.162025-01-0480213Actual
1830360.332023-09-0680211Actual
13233750.002023-04-068067Budget
19714921.002023-11-068014Actual
165301622.002023-08-068013Actual
23819779.002024-03-058015Actual
10186380.002023-02-048063Budget
8872623.822022-12-078028Actual
23854730.002024-03-058065Actual
37884544.392025-03-0680411Actual
35558414.602025-01-0480311Actual
27276456.002024-06-058066Actual
169100.002022-05-068073Budget
27689555.022024-06-0580611Actual
38861869.282025-04-068028Actual
22339356.082024-01-0480111Actual
39216939.072025-04-0680612Actual
358850.002022-05-068015Budget
19335101.822023-10-0680311Actual
43321035.952022-08-068018Actual
303821855.002024-09-058014Actual

Generated 2025-06-05 17:40:28.300 UTC