[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-07-0680111Actual
8932380.002022-12-068068Budget
17154598.062023-08-058028Actual
114311000.002023-03-058014Budget
17188819.282023-08-058068Actual
38329299.002025-04-058073Actual
25022291.002024-04-048046Actual
279831784.002024-07-058013Actual
1403680.002022-06-058064Actual
304171405.002024-09-048064Actual
1767380.002022-06-058046Budget
748480.002022-05-058066Budget
32873608.002024-11-048036Actual
36762190.122025-02-0380511Actual
376822116.272025-03-058018Actual
642393.002022-05-058046Actual
35731243.322025-01-0380212Actual
2457952.892024-03-0480612Actual
325121587.002024-11-048013Actual
98001029.002023-01-038017Actual
9701260.202022-05-058018Actual
21391242.252023-12-0680311Actual
281951216.002024-07-058015Actual
36653907.162025-02-0380111Actual
35093483.002025-01-038016Actual
231041039.002024-02-038017Actual
26062445.002024-05-048036Actual
2254574.162024-01-0380612Actual
11056750.002023-02-038018Budget
4114480.002022-08-058066Budget
32958568.002024-11-048066Actual
5131310.002022-09-058046Actual
320451196.562024-10-048068Actual
23047425.002024-02-038066Actual
8683831.002022-12-068017Actual
133131360.202023-04-058018Actual
15234372.042023-06-0580111Actual
38861869.282025-04-058028Actual
25789308.002024-05-048073Actual
9148100.002023-01-038073Budget
24941361.002024-04-048016Actual
16622445.002023-08-058073Actual
1078598.062022-05-058068Actual
285201143.002024-07-058067Actual
4579345.002022-09-058063Actual
16269166.722023-07-0680311Actual
1874480.002022-06-058066Budget
34493746.522024-12-0580611Actual
28369408.002024-07-058046Actual
9149109.002023-01-038073Actual
58311272.002022-10-058014Actual
28075410.002024-07-058073Actual
8746750.002022-12-068067Budget
37533536.002025-03-058066Actual
35558414.602025-01-0380311Actual
231391134.002024-02-038067Actual
1838451.822023-09-0580511Actual
16743848.002023-08-058015Actual
2280618.002022-07-068013Actual
13360655.642023-04-058028Actual
269531757.002024-06-048014Actual
39216939.072025-04-0580612Actual
1930861.402023-10-0580211Actual
37179405.002025-03-058073Actual
32212168.852024-10-0480511Actual
308001260.002024-09-048067Actual
23014291.002024-02-038056Actual
160941517.782023-07-068018Actual
4254757.002022-08-058067Actual
30595262.002024-09-048026Actual
9720430.002023-01-038066Actual
22637966.002024-02-038063Actual
8135779.002022-12-068064Actual
12292611.702023-03-058068Actual
26776738.112024-05-0480613Actual
5315789.002022-09-058017Actual
2171000.002022-05-058014Budget
29469170.002024-08-048026Actual
7748480.002022-11-058028Budget
5083565.002022-09-058036Actual
216271440.002024-01-038013Actual
337571776.002024-12-058014Actual
4115601.002022-08-058066Actual
6031742.002022-10-058065Actual
33282349.702024-11-0480311Actual
27163223.002024-06-048026Actual
269871108.002024-06-048064Actual
25406155.022024-04-0480311Actual
36298666.002025-02-038036Actual
12510200.002023-04-058073Budget
8546200.002022-12-068056Budget
24790497.002024-04-048064Actual
4380811.702022-08-058028Actual
5643550.002022-10-058013Budget
314231025.002024-10-048063Actual
37393543.002025-03-058016Actual
36324422.002025-02-038046Actual
371221287.002025-03-058063Actual
10636211.002023-02-038026Actual
17867509.002023-09-058016Actual
2153743.312023-12-0680112Actual
17894140.002023-09-058026Actual
15746730.002023-07-068065Actual
11856401.002023-03-058046Actual
28315158.002024-07-058026Actual
38272983.002025-04-058063Actual
22339356.082024-01-0380111Actual
2342661.402024-02-0380511Actual
20716222.002023-12-068073Actual
5705375.002022-10-058063Actual
3783650.002022-08-058065Budget
18006401.002023-09-058066Actual
10452850.002023-02-038015Budget
37802649.712025-03-0580111Actual
11165669.282023-02-038068Actual
34023421.002024-12-058046Actual
10127550.002023-02-038013Budget
125581000.002023-04-058014Budget
26477223.102024-05-0480311Actual
33401460.342024-11-0480112Actual
26504213.532024-05-0480411Actual
364751337.002025-02-038067Actual
11166480.002023-02-038068Budget
21718201.002024-01-038073Actual
21123945.002023-12-068017Actual
247561013.002024-04-048014Actual
32925232.002024-11-048056Actual
20659992.002023-12-068063Actual
4846850.002022-09-058015Budget
38598685.002025-04-058036Actual
8134750.002022-12-068064Budget
1644222.042023-07-0680212Actual
27136489.002024-06-048016Actual
2880796.512024-07-0580511Actual
3536173.002022-08-058073Actual
4767823.002022-09-058064Actual
4006446.002022-08-058046Actual
22070405.002024-01-038066Actual
35200237.002025-01-038056Actual
18184623.822023-09-058028Actual
7154650.002022-11-058065Budget
5130380.002022-09-058046Budget
18330172.042023-09-0580311Actual
195951543.002023-11-058013Actual
377101349.592025-03-058028Actual
268331575.002024-06-048013Actual
18418222.042023-09-0580611Actual
9257882.002023-01-038064Actual
22962492.002024-02-038036Actual
18978186.002023-10-058056Actual
13234786.002023-04-058067Actual
7621750.002022-11-058067Budget
4987511.002022-09-058016Actual
1482850.002022-06-058015Budget
31749653.002024-10-048036Actual
7889537.002022-12-068013Actual
16357206.082023-07-0680611Actual
135051559.002023-05-058013Actual
285782482.952024-07-058018Actual
13431000.002022-06-058014Budget
2524650.002022-07-068064Budget
350001488.002025-01-038015Actual
262061496.002024-05-048017Actual
65801288.982022-10-058018Actual
26088259.002024-05-048046Actual
8354550.002022-12-068016Budget
308582625.372024-09-048018Actual
11571898.002023-03-058015Actual
43321035.952022-08-058018Actual
9070403.002023-01-038063Actual
15804450.002023-07-068016Actual
31721173.002024-10-048026Actual
37857532.682025-03-0580311Actual
13421051.002022-06-058014Actual
13627798.002023-05-058014Actual
37448582.002025-03-058036Actual
30173796.002024-08-0480213Actual
13032351.002023-04-058056Actual
39008339.062025-04-0580311Actual
29497679.002024-08-048036Actual
829859.002022-05-058017Actual
12370550.002023-04-058013Budget
16565997.002023-08-058063Actual
7809380.002022-11-058068Budget
21957137.002024-01-038026Actual
19748535.002023-11-058064Actual
1766458.002022-06-058046Actual
17389352.892023-08-0580611Actual
20417124.172023-11-0580511Actual
9010550.002023-01-038013Budget
25493296.512024-04-0480611Actual
10637200.002023-02-038026Budget
1077480.002022-05-058068Budget
236061562.002024-03-048013Actual
4656200.002022-09-058073Actual
35841131.002022-08-058014Actual
6207655.002022-10-058036Actual
11244710.002023-03-058013Actual
26147288.002024-05-048066Actual
2837683.002022-07-068036Actual
10732480.002023-02-038046Budget
5642531.002022-10-058013Actual
1954950.002022-06-058017Budget
383572034.002025-04-058014Actual
3070950.002022-07-068017Budget
4439480.002022-08-058068Budget
24848673.002024-04-048015Actual
274262049.602024-06-048018Actual
30054115.652024-08-0480212Actual
24401238.002024-03-0480411Actual
302971103.002024-09-048063Actual
2418159.002022-07-068073Actual
2056767.782023-11-0580612Actual
315081955.002024-10-048014Actual
20308392.262023-11-0580111Actual
32337738.012024-10-0480612Actual
15590286.002023-07-068073Actual
2525655.002022-07-068064Actual
34730671.442024-12-0580613Actual
191021144.002023-10-058067Actual
140501039.002023-05-058067Actual
547200.002022-05-058026Budget
10838511.002023-02-038066Actual
170331146.002023-08-058017Actual
16976433.002023-08-058066Actual
24228779.882024-03-048028Actual
9011578.002023-01-038013Actual
12840513.002023-04-058016Actual
7482480.002022-11-058066Budget
352901646.002025-01-038017Actual
34579203.952024-12-0580212Actual
69541051.002022-11-058014Actual
13721909.002023-05-058015Actual
36913683.752025-02-0380612Actual
32303564.602024-10-0480112Actual
27601564.602024-06-0480311Actual
277749.002022-05-058064Actual
169100.002022-05-058073Budget
27655192.252024-06-0480511Actual
8873480.002022-12-068028Budget
207441051.002023-12-068014Actual
29968528.432024-08-0480611Actual
19188898.072023-10-058028Actual
6360480.002022-10-058066Budget
30088790.142024-08-0480612Actual
364401856.002025-02-038017Actual
9860750.002023-01-038067Budget
12042848.002023-03-058017Actual
13361380.002023-04-058028Budget
34405485.872024-12-0580311Actual
171261479.902023-08-058018Actual
32101349.592022-07-068018Actual
342591285.952024-12-058028Actual
358850.002022-05-058015Budget
181561360.202023-09-058018Actual
200961166.002023-11-058017Actual
23912505.002024-03-048016Actual
242611031.402024-03-048068Actual
18926468.002023-10-058036Actual
29852824.182024-08-0480111Actual
9393650.002023-01-038065Budget
5782200.002022-10-058073Budget
7376444.002022-11-058046Actual
1747423.102023-08-0580212Actual
6302280.002022-10-058056Budget
114301178.002023-03-058014Actual
303821855.002024-09-048014Actual
971750.002022-05-058018Budget
335801094.252024-11-0480613Actual
14731875.002023-06-058015Actual
36030315.002025-02-038073Actual
4578380.002022-09-058063Budget
313881802.002024-10-048013Actual
6629623.822022-10-058028Actual
16685583.002023-08-058064Actual
5563643.522022-09-058068Actual
10977823.002023-02-038067Actual
4053265.002022-08-058056Actual
30568557.002024-09-048016Actual
3906278.422025-04-0580511Actual
34671722.322024-12-0580113Actual
24142888.002024-03-048067Actual
31694566.002024-10-048016Actual
21418235.872023-12-0680411Actual
11633650.002023-03-058065Budget
25048164.002024-04-048056Actual
1850970.972023-09-0580612Actual
2932200.002022-07-068056Budget
21066425.002023-12-068066Actual
10509650.002023-02-038065Budget
327251336.002024-11-048015Actual
15316226.302023-06-0580411Actual
10588546.002023-02-038016Actual
242001417.772024-03-048018Actual
393011013.552025-04-0580213Actual
2452041.192024-03-0480112Actual
273331606.002024-06-048017Actual
20779669.002023-12-068064Actual
32422985.482024-10-0480213Actual
6254380.002022-10-058046Budget
36383463.002025-02-038066Actual
18601935.002023-10-058063Actual
14015945.002023-05-058017Actual
25351395.452024-04-0480111Actual
4381480.002022-08-058028Budget
2202701.092022-06-058068Actual
35120204.002025-01-038026Actual
830950.002022-05-058017Budget
36350320.002025-02-038056Actual
2496891.002024-04-048026Actual
24883687.002024-04-048065Actual
30886955.642024-09-048028Actual
25433160.342024-04-0480411Actual
27217471.002024-06-048046Actual
32455678.462024-10-0480613Actual
24671000.002022-07-068014Budget
16296219.912023-07-0680411Actual
252311698.082024-04-048018Actual
5084550.002022-09-058036Budget
375901646.002025-03-058017Actual
2741550.002022-07-068016Budget
4657200.002022-09-058073Budget
31094585.882024-09-0480611Actual
5891617.002022-10-058064Actual
22421238.002024-01-0380411Actual
3459382.002022-08-058063Actual
38149678.462025-03-0580213Actual
2293494.002024-02-038026Actual
2653145.442024-05-0480511Actual
27243232.002024-06-048056Actual
316011318.002024-10-048015Actual
35503707.162025-01-0380111Actual
32185475.242024-10-0480411Actual
11712480.002023-03-058016Budget
33227855.032024-11-0480111Actual
14287228.422023-05-0580311Actual
32818636.002024-11-048016Actual
331691210.192024-11-048068Actual
15711680.002023-07-068015Actual
29582483.002024-08-048066Actual
20363102.892023-11-0580311Actual
27628453.962024-06-0480411Actual
596550.002022-05-058036Budget
27078946.002024-06-048065Actual
28753409.282024-07-0580311Actual
20956137.002023-12-068026Actual
2161051.002022-05-058014Actual
1953888.002022-06-058017Actual
35148600.002025-01-038036Actual
331351002.612024-11-048028Actual
8745757.002022-12-068067Actual
284851963.002024-07-058017Actual
24051321.002024-03-048066Actual
8402259.002022-12-068026Actual
12841480.002023-04-058016Budget
353251351.002025-01-038067Actual
17301163.532023-08-0580311Actual
349421337.002025-01-038064Actual
3458380.002022-08-058063Budget
349072003.002025-01-038014Actual
8605480.002022-12-068066Budget
18098756.002023-09-058067Actual
263621046.562024-05-048068Actual
175621780.002023-09-058013Actual
32103746.522024-10-0480111Actual
259121041.002024-05-048015Actual
293841118.002024-08-048065Actual
35585405.022025-01-0380411Actual
2354955.022024-02-0380612Actual
9721480.002023-01-038066Budget
12432380.002023-04-058063Budget
282301192.002024-07-058065Actual
9256750.002023-01-038064Budget
372072060.002025-03-058014Actual
37944580.562025-03-0580611Actual
19335101.822023-10-0580311Actual
27747636.942024-06-0480112Actual
103121051.002023-02-038014Actual
341381767.002024-12-058017Actual
12104750.002023-03-058067Budget
2838550.002022-07-068036Budget
1295100.002022-06-058073Budget
13312750.002023-04-058018Budget
19954495.002023-11-058036Actual
22849638.002024-02-038065Actual
270451296.002024-06-048015Actual
237261024.002024-03-048014Actual
34350950.782024-12-0580111Actual
32158427.362024-10-0480311Actual
191601925.362023-10-058018Actual
39035564.602025-04-0580411Actual
34459164.592024-12-0580511Actual
292561795.002024-08-048014Actual
22722940.002024-02-038014Actual
33969176.002024-12-058026Actual
10686632.002023-02-038036Actual
31272387.222024-09-0480113Actual
10839480.002023-02-038066Budget
890676.002022-05-058067Actual
2281550.002022-07-068013Budget
1540834.802023-06-0580112Actual
15885299.002023-07-068046Actual
5969907.002022-10-058015Actual
1019380.002022-05-058028Budget
2662890.002022-07-068065Actual
307651606.002024-09-048017Actual
326671323.002024-11-048064Actual
7949480.002022-12-068063Budget
29523400.002024-08-048046Actual
6769550.002022-11-058013Budget
5503748.062022-09-058028Actual
7700750.002022-11-058018Budget
320111158.682024-10-048028Actual
286401025.342024-07-058068Actual
6502793.002022-10-058067Actual
14905283.002023-06-058046Actual
2351744.382024-02-0380112Actual
12762650.002023-04-058065Budget
13421480.002023-04-058068Budget
19714921.002023-11-058014Actual
2604850.002022-07-068015Budget
28780435.872024-07-0580411Actual
3397550.002022-08-058013Budget
388951146.562025-04-058068Actual
11634856.002023-03-058065Actual
110571375.352023-02-038018Actual
17682834.002023-09-058014Actual
1735560.332023-08-0580511Actual
23259740.492024-02-038068Actual
28395320.002024-07-058056Actual
18778638.002023-10-058015Actual
12230458.672023-03-058028Actual
88241079.892022-12-068018Actual
39334959.162025-04-0580613Actual
14314163.532023-05-0580411Actual
19280376.302023-10-0580111Actual
13092468.002023-04-058066Actual
11572850.002023-03-058015Budget
360582134.002025-02-038014Actual
31834458.002024-10-048066Actual
28586.002022-05-058013Actual
33548701.262024-11-0480213Actual
9473550.002023-01-038016Budget
10372623.002023-02-038064Actual
359391488.002025-02-038013Actual
35822369.682025-01-0380113Actual
1641542.252023-07-0680112Actual
14232315.662023-05-0580111Actual
338841240.002024-12-058065Actual
34081426.002024-12-058066Actual
23993353.002024-03-048046Actual
36880109.272025-02-0380212Actual
150561039.002023-06-058067Actual
10685550.002023-02-038036Budget
8684950.002022-12-068017Budget
77011058.682022-11-058018Actual
1813202.002022-06-058056Actual
17274115.652023-08-0580211Actual
7094705.002022-11-058015Actual
26114209.002024-05-048056Actual
13233750.002023-04-058067Budget
12621831.002023-04-058064Actual
2093750.002022-06-058018Budget
15176764.732023-06-058068Actual
24319274.172024-03-0480111Actual
2740492.002022-07-068016Actual
28343711.002024-07-058036Actual
10779280.002023-02-038056Budget
18720626.002023-10-058064Actual
10780300.002023-02-038056Actual
2144552.892023-12-0680511Actual
36794475.242025-02-0380611Actual
14766579.002023-06-058065Actual
11305412.002023-03-058063Actual
387751166.002025-04-058067Actual
145541108.002023-06-058063Actual
196291051.002023-11-058063Actual
18871357.002023-10-058016Actual
8452655.002022-12-068036Actual
9616380.002023-01-038046Budget

Generated 2025-06-04 10:53:56.695 UTC