[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384501179.002025-05-048015Actual
6207655.002022-11-038036Actual
9664200.002023-02-018056Budget
16357206.082023-08-0480611Actual
23761737.002024-04-028064Actual
30026547.582024-09-0280112Actual
23047425.002024-03-038066Actual
372421386.002025-04-038064Actual
36653907.162025-03-0480111Actual
35731243.322025-02-0180212Actual
5315789.002022-10-048017Actual
19980314.002023-12-048046Actual
7153720.002022-12-048065Actual
43321035.952022-09-038018Actual
11244710.002023-04-038013Actual
29880181.612024-09-0280211Actual
2053622.042023-12-0480212Actual
33672992.002025-01-038063Actual
11382200.002023-04-038073Budget
4767823.002022-10-048064Actual
9071480.002023-02-018063Budget
4656200.002022-10-048073Actual
32899428.002024-12-038046Actual
2442856.082024-04-0280511Actual
27217471.002024-07-038046Actual
336371587.002025-01-038013Actual
160941517.782023-08-048018Actual
13312750.002023-05-048018Budget
313881802.002024-11-028013Actual
31775368.002024-11-028046Actual
237261024.002024-04-028014Actual
381801183.732025-04-0380613Actual
354111035.952025-02-018028Actual
9520280.002023-02-018026Budget
7949480.002023-01-048063Budget
8452655.002023-01-048036Actual
6361380.002022-11-038066Actual
364401856.002025-03-048017Actual
7621750.002022-12-048067Budget
417650.002022-06-038065Budget
353251351.002025-02-018067Actual
23259740.492024-03-038068Actual
242611031.402024-04-028068Actual
12231380.002023-04-038028Budget
11493650.002023-04-038064Budget
11809648.002023-04-038036Actual
393011013.552025-05-0480213Actual
31331722.322024-10-0380613Actual
10372623.002023-03-048064Actual
37500326.002025-04-038056Actual
36913683.752025-03-0480612Actual
9472632.002023-02-018016Actual
18098756.002023-10-048067Actual
39154575.242025-05-0480112Actual
31299715.302024-10-0380213Actual
30691113.002022-08-048017Actual
103121051.002023-03-048014Actual
13843131.002023-06-038026Actual
5376650.002022-10-048067Budget
6439850.002022-11-038017Budget
23967519.002024-04-028036Actual
890676.002022-06-038067Actual
19389122.042023-11-0380511Actual
36681320.982025-03-0480211Actual
12510200.002023-05-048073Budget
4333750.002022-09-038018Budget
20308392.262023-12-0480111Actual
36324422.002025-03-048046Actual
32818636.002024-12-038016Actual
7889537.002023-01-048013Actual
2254574.162024-02-0180612Actual
32547972.002024-12-038063Actual
195951543.002023-12-048013Actual
10978750.002023-03-048067Budget
36971745.132025-03-0480113Actual
26450190.122024-06-0280211Actual
18184623.822023-10-048028Actual
21930365.002024-02-018016Actual
3784907.002022-09-038065Actual
17328242.252023-09-0380411Actual
33969176.002025-01-038026Actual
31272387.222024-10-0380113Actual
3783650.002022-09-038065Budget
24228779.882024-04-028028Actual
21244860.192024-01-048028Actual
14879495.002023-07-048036Actual
36998803.022025-03-0480213Actual
350001488.002025-02-018015Actual
69541051.002022-12-048014Actual
281951216.002024-08-038015Actual
10733515.002023-03-048046Actual
3647720.002022-09-038064Actual
8745757.002023-01-048067Actual
596550.002022-06-038036Budget
12840513.002023-05-048016Actual
246711029.002024-05-038063Actual
114301178.002023-04-038014Actual
28428484.002024-08-038066Actual
256951418.002024-06-028013Actual
38624356.002025-05-048046Actual
20131764.002023-12-048067Actual
31060441.192024-10-0380411Actual
32185475.242024-11-0280411Actual
36762190.122025-03-0480511Actual
8213650.002023-01-048015Budget
13871406.002023-06-038036Actual
7280280.002022-12-048026Budget
35851100.002022-09-038014Budget
342591285.952025-01-038028Actual
181561360.202023-10-048018Actual
2014705.002022-07-048067Actual
6301246.002022-11-038056Actual
20659992.002024-01-048063Actual
330151820.002024-12-038017Actual
9986480.002023-02-018028Budget
25730983.002024-06-028063Actual
32337738.012024-11-0280612Actual
376241348.002025-04-038067Actual
31180210.342024-10-0380212Actual
4657200.002022-10-048073Budget
2561043.312024-05-0380612Actual
29019553.892024-08-0380113Actual
4907749.002022-10-048065Actual
25406155.022024-05-0380311Actual
16622445.002023-09-038073Actual
21010360.002024-01-048046Actual
17867509.002023-10-048016Actual
34049294.002025-01-038056Actual
293841118.002024-09-028065Actual
8135779.002023-01-048064Actual
331351002.612024-12-038028Actual
1720550.002022-07-048036Budget
21957137.002024-02-018026Actual
5564480.002022-10-048068Budget
38122531.092025-04-0380113Actual
3459382.002022-09-038063Actual
54541532.932022-10-048018Actual
19954495.002023-12-048036Actual
2341349.002022-08-048063Actual
9473550.002023-02-018016Budget
15350345.452023-07-0480611Actual
10589480.002023-03-048016Budget
14347230.552023-06-0380611Actual
12371566.002023-05-048013Actual
19222740.492023-11-038068Actual
27601564.602024-07-0380311Actual
207441051.002024-01-048014Actual
9859636.002023-02-018067Actual
6159280.002022-11-038026Budget
2741550.002022-08-048016Budget
11305412.002023-04-038063Actual
12761598.002023-05-048065Actual
13422843.522023-05-048068Actual
32101349.592022-08-048018Actual
13093480.002023-05-048066Budget
23345178.422024-03-0380211Actual
58311272.002022-11-038014Actual
16685583.002023-09-038064Actual
12042848.002023-04-038017Actual
19841623.002023-12-048065Actual
4194850.002022-09-038017Budget
20250993.522023-12-048068Actual
2354955.022024-03-0380612Actual
20006192.002023-12-048056Actual
365951035.952025-03-048068Actual
20929381.002024-01-048016Actual
281371159.002024-08-038064Actual
316361229.002024-11-028065Actual
7748480.002022-12-048028Budget
27488955.642024-07-038068Actual
19280376.302023-11-0380111Actual
7424188.002022-12-048056Actual
309201375.352024-10-038068Actual
35233470.002025-02-018066Actual
32455678.462024-11-0280613Actual
16122740.492023-08-048028Actual
7376444.002022-12-048046Actual
28726241.192024-08-0380211Actual
25493296.512024-05-0380611Actual
7154650.002022-12-048065Budget
277749.002022-06-038064Actual
282301192.002024-08-038065Actual
34292982.922025-01-038068Actual
16743848.002023-09-038015Actual
30568557.002024-10-038016Actual
216611060.002024-02-018063Actual
12984497.002023-05-048046Actual
151141751.112023-07-048018Actual
20716222.002024-01-048073Actual
17774644.002023-10-048015Actual
2251222.042024-02-0180112Actual
99381575.352023-02-018018Actual
23225675.342024-03-038028Actual
371221287.002025-04-038063Actual
2161051.002022-06-038014Actual
28753409.282024-08-0380311Actual
39182243.322025-05-0480212Actual
4440740.492022-09-038068Actual
330491296.002024-12-038067Actual
18217955.642023-10-048068Actual
39035564.602025-05-0480411Actual
26716350.382024-06-0280113Actual
10264162.002023-03-048073Actual
20451219.912023-12-0480611Actual
33343549.712024-12-0380611Actual
1747423.102023-09-0380212Actual
1403680.002022-07-048064Actual
17654197.002023-10-048073Actual
12889196.002023-05-048026Actual
13361380.002023-05-048028Budget
1426059.272023-06-0380211Actual
8402259.002023-01-048026Actual
1632360.332023-08-0480511Actual
276650.002022-06-038064Budget
1766458.002022-07-048046Actual
34378183.742025-01-0380211Actual
21838875.002024-02-018015Actual
10917955.002023-03-048017Actual
24142888.002024-04-028067Actual
8684950.002023-01-048017Budget
2293494.002024-03-038026Actual
2452041.192024-04-0280112Actual
28841475.242024-08-0380611Actual
5083565.002022-10-048036Actual
29497679.002024-09-028036Actual
2837683.002022-08-048036Actual
14964360.002023-07-048066Actual
21391242.252024-01-0480311Actual
2454711.402024-04-0280212Actual
18357172.042023-10-0480411Actual
2653145.442024-06-0280511Actual
14611205.002023-07-048073Actual
2662890.002022-08-048065Actual
1641542.252023-08-0480112Actual
5642531.002022-11-038013Actual
37802649.712025-04-0380111Actual
13627798.002023-06-038014Actual
23698201.002024-04-028073Actual
27276456.002024-07-038066Actual
5130380.002022-10-048046Budget
10588546.002023-03-048016Actual
9617348.002023-02-018046Actual
38329299.002025-05-048073Actual
13031280.002023-05-048056Budget
11245550.002023-04-038013Budget
749487.002022-06-038066Actual
27136489.002024-07-038016Actual
13360655.642023-05-048028Actual
364751337.002025-03-048067Actual
377441323.832025-04-038068Actual
8932380.002023-01-048068Budget
2140675.342022-07-048028Actual
418668.002022-06-038065Actual
3960550.002022-09-038036Budget
1750572.042023-09-0380612Actual
28315158.002024-08-038026Actual
29582483.002024-09-028066Actual
388332129.912025-05-048018Actual
7948416.002023-01-048063Actual
31006181.612024-10-0380211Actual
352901646.002025-02-018017Actual
5035280.002022-10-048026Budget
28075410.002024-08-038073Actual
31152610.342024-10-0380112Actual
10509650.002023-03-048065Budget
387751166.002025-05-048067Actual
10732480.002023-03-048046Budget
17274115.652023-09-0380211Actual
206241653.002024-01-048013Actual
4193756.002022-09-038017Actual
6581750.002022-11-038018Budget
35822369.682025-02-0180113Actual
13756567.002023-06-038065Actual
39216939.072025-05-0480612Actual
383572034.002025-05-048014Actual
32212168.852024-11-0280511Actual
8026150.002023-01-048073Actual
37857532.682025-04-0380311Actual
14314163.532023-06-0380411Actual
377101349.592025-04-038028Actual
9701260.202022-06-038018Actual
2281550.002022-08-048013Budget
1644222.042023-08-0480212Actual
12762650.002023-05-048065Budget
12182750.002023-04-038018Budget
1217454.002022-07-048063Actual
326322174.002024-12-038014Actual
160361050.002023-08-048067Actual
285782482.952024-08-038018Actual
24790497.002024-05-038064Actual
8134750.002023-01-048064Budget
21158823.002024-01-048067Actual
222201375.352024-02-018018Actual
35148600.002025-02-018036Actual
20039356.002023-12-048066Actual
14639931.002023-07-048014Actual
13172806.002023-05-048017Actual
18686984.002023-11-038014Actual
353832110.212025-02-018018Actual
37420186.002025-04-038026Actual
80751100.002023-01-048014Budget
10047380.002023-02-018068Budget
35120204.002025-02-018026Actual
34459164.592025-01-0380511Actual
9720430.002023-02-018066Actual
9256750.002023-02-018064Budget
7561950.002022-12-048017Budget
28343711.002024-08-038036Actual
10637200.002023-03-048026Budget
31749653.002024-11-028036Actual
32958568.002024-12-038066Actual
36708419.922025-03-0480311Actual
4054280.002022-09-038056Budget
25048164.002024-05-038056Actual
8276668.002023-01-048065Actual
14905283.002023-07-048046Actual
12938550.002023-05-048036Budget
3537200.002022-09-038073Budget
39334959.162025-05-0480613Actual
1813202.002022-07-048056Actual
25789308.002024-06-028073Actual
35558414.602025-02-0180311Actual
32245480.562024-11-0280611Actual
286061058.682024-08-038028Actual
33729362.002025-01-038073Actual
35703597.582025-02-0180112Actual
34613902.902025-01-0380612Actual
175621780.002023-10-048013Actual
221621029.002024-02-018067Actual
26007293.002024-06-028016Actual
7233550.002022-12-048016Budget
3911280.002022-09-038026Budget
10977823.002023-03-048067Actual
36852442.262025-03-0480112Actual
11105380.002023-03-048028Budget
4518531.002022-10-048013Actual
6255506.002022-11-038046Actual
7232620.002022-12-048016Actual
231391134.002024-03-038067Actual
13092468.002023-05-048066Actual
251381360.002024-05-038017Actual
231971346.562024-03-038018Actual
12888200.002023-05-048026Budget
8499380.002023-01-048046Budget
6828480.002022-12-048063Budget
14766579.002023-07-048065Actual
2340380.002022-08-048063Budget
37393543.002025-04-038016Actual
1838451.822023-10-0480511Actual
349072003.002025-02-018014Actual
17068789.002023-09-038067Actual
15711680.002023-08-048015Actual
4380811.702022-09-038028Actual
11165669.282023-03-048068Actual
110571375.352023-03-048018Actual
36880109.272025-03-0480212Actual
9987867.762023-02-018028Actual
24941361.002024-05-038016Actual
22037188.002024-02-018056Actual
13721909.002023-06-038015Actual
1624251.822023-08-0480211Actual
971750.002022-06-038018Budget
11760200.002023-04-038026Budget
17894140.002023-10-048026Actual
26088259.002024-06-028046Actual
13421051.002022-07-048014Actual
281032174.002024-08-038014Actual
5502480.002022-10-048028Budget
17301163.532023-09-0380311Actual
32131366.722024-11-0280211Actual
21746917.002024-02-018014Actual
22421238.002024-02-0180411Actual
9257882.002023-02-018064Actual
20363102.892023-12-0480311Actual
15142649.582023-07-048028Actual
27243232.002024-07-038056Actual
304171405.002024-10-038064Actual
9010550.002023-02-018013Budget
4578380.002022-10-048063Budget
338841240.002025-01-038065Actual
5643550.002022-11-038013Budget
286401025.342024-08-038068Actual
4381480.002022-09-038028Budget
279261106.542024-07-0380613Actual
10048764.732023-02-018068Actual
9570648.002023-02-018036Actual
38272983.002025-05-048063Actual
24374164.592024-04-0280311Actual
7329550.002022-12-048036Budget
3906278.422025-05-0480511Actual
12620650.002023-05-048064Budget
36030315.002025-03-048073Actual
38149678.462025-04-0380213Actual
9394808.002023-02-018065Actual
8027100.002023-01-048073Budget
11166480.002023-03-048068Budget
16943211.002023-09-038056Actual
21418235.872024-01-0480411Actual
36185977.002025-03-048065Actual
17154598.062023-09-038028Actual
304751243.002024-10-038015Actual
6906100.002022-12-048073Budget
20390226.302023-12-0480411Actual
1077480.002022-06-038068Budget
2838550.002022-08-048036Budget
34405485.872025-01-0380311Actual
3646650.002022-09-038064Budget
9336650.002023-02-018015Budget
18658214.002023-11-038073Actual
17682834.002023-10-048014Actual
6360480.002022-11-038066Budget
8872623.822023-01-048028Actual
273681269.002024-07-038067Actual
3726850.002022-09-038015Budget
9569550.002023-02-018036Budget
22722940.002024-03-038014Actual
335801094.252024-12-0380613Actual
2604850.002022-08-048015Budget
1647344.382023-08-0480612Actual
290461073.202024-08-0380213Actual
2991579.002022-08-048066Actual
2885380.002022-08-048046Budget
36383463.002025-03-048066Actual
327251336.002024-12-038015Actual
12041850.002023-04-038017Budget
33401460.342024-12-0380112Actual
15590286.002023-08-048073Actual
9799950.002023-02-018017Budget
80741197.002023-01-048014Actual
2144552.892024-01-0480511Actual
37474445.002025-04-038046Actual
20417124.172023-12-0480511Actual
19714921.002023-12-048014Actual
11903280.002023-04-038056Budget
8354550.002023-01-048016Budget
16976433.002023-09-038066Actual
125591085.002023-05-048014Actual
13599415.002023-06-038073Actual
32422985.482024-11-0280213Actual
16778827.002023-09-038065Actual
1446362.462023-06-0380612Actual
12370550.002023-05-048013Budget
5316850.002022-10-048017Budget
12230458.672023-04-038028Actual
38570262.002025-05-048026Actual
89449.002022-06-038063Actual
6628480.002022-11-038028Budget
58301100.002022-11-038014Budget
6690669.282022-11-038068Actual
31834458.002024-11-028066Actual
35531359.282025-02-0180211Actual
14824412.002023-07-048016Actual
1954950.002022-07-048017Budget
135401143.002023-06-038063Actual
30054115.652024-09-0280212Actual
34698766.182025-01-0380213Actual
643380.002022-06-038046Budget
21336280.552024-01-0480111Actual
6501650.002022-11-038067Budget
16269166.722023-08-0480311Actual
11810550.002023-04-038036Budget
27808939.072024-07-0380612Actual
10265200.002023-03-048073Budget
33548701.262024-12-0380213Actual
34350950.782025-01-0380111Actual
29934458.212024-09-0280411Actual
2990480.002022-08-048066Budget
22988270.002024-03-038046Actual
27655192.252024-07-0380511Actual
2050934.802023-12-0480112Actual
1018617.762022-06-038028Actual
24996529.002024-05-038036Actual
38953745.452025-05-0480111Actual
4053265.002022-09-038056Actual
35645555.022025-02-0180611Actual
2342661.402024-03-0380511Actual
25022291.002024-05-038046Actual
4253650.002022-09-038067Budget
32873608.002024-12-038036Actual
7482480.002022-12-048066Budget
8403280.002023-01-048026Budget
26504213.532024-06-0280411Actual
29907512.472024-09-0280311Actual
3863480.002022-09-038016Budget
2537958.212024-05-0380211Actual
269531757.002024-07-038014Actual
6208550.002022-11-038036Budget
25293828.372024-05-038068Actual
4254757.002022-09-038067Actual
274541401.112024-07-038028Actual
307651606.002024-10-038017Actual
32395608.282024-11-0280113Actual
2789200.002022-08-048026Budget
23459312.472024-03-0380611Actual
30708418.002024-10-038066Actual
221271062.002024-02-018017Actual
24671000.002022-08-048014Budget
9663198.002023-02-018056Actual
160011197.002023-08-048017Actual
1158624.002022-07-048013Actual
18898176.002023-11-038026Actual
262411171.002024-06-028067Actual
6502793.002022-11-038067Actual
7622865.002022-12-048067Actual
326671323.002024-12-038064Actual
22367163.532024-02-0180211Actual
5890650.002022-11-038064Budget
3561284.802025-02-0180511Actual
28698824.182024-08-0380111Actual
22849638.002024-03-038065Actual
320451196.562024-11-028068Actual
5178289.002022-10-048056Actual

Generated 2025-07-03 07:42:37.883 UTC