[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-09-028017Budget
7889537.002022-12-038013Actual
77011058.682022-11-028018Actual
33672992.002024-12-028063Actual
7621750.002022-11-028067Budget
2537958.212024-04-0180211Actual
8825750.002022-12-038018Budget
5178289.002022-09-028056Actual
4846850.002022-09-028015Budget
4381480.002022-08-028028Budget
297322151.122024-08-018018Actual
320111158.682024-10-018028Actual
22454369.912023-12-3180611Actual
8402259.002022-12-038026Actual
22722940.002024-01-318014Actual
32422985.482024-10-0180213Actual
35148600.002024-12-318036Actual
27689555.022024-06-0180611Actual
38598685.002025-04-028036Actual
9664200.002022-12-318056Budget
32101349.592022-07-038018Actual
33401460.342024-11-0180112Actual
6159280.002022-10-028026Budget
31214866.732024-09-0180612Actual
2880796.512024-07-0280511Actual
34879444.002024-12-318073Actual
262061496.002024-05-018017Actual
8499380.002022-12-038046Budget
2093750.002022-06-028018Budget
26147288.002024-05-018066Actual
10509650.002023-01-318065Budget
13361380.002023-04-028028Budget
1847649.702023-09-0280112Actual
16269166.722023-07-0380311Actual
26925421.002024-06-018073Actual
31094585.882024-09-0180611Actual
19841623.002023-11-028065Actual
31694566.002024-10-018016Actual
20336110.342023-11-0280211Actual
28315158.002024-07-028026Actual
6158254.002022-10-028026Actual
31272387.222024-09-0180113Actual
35882738.112024-12-3180613Actual
26088259.002024-05-018046Actual
13421480.002023-04-028068Budget
1632360.332023-07-0380511Actual
23854730.002024-03-018065Actual
34551519.922024-12-0280112Actual
3211750.002022-07-038018Budget
32547972.002024-11-018063Actual
9939750.002022-12-318018Budget
19389122.042023-10-0280511Actual
2661650.002022-07-038065Budget
30691113.002022-07-038017Actual
2838550.002022-07-038036Budget
38570262.002025-04-028026Actual
268331575.002024-06-018013Actual
27276456.002024-06-018066Actual
4114480.002022-08-028066Budget
7948416.002022-12-038063Actual
1850970.972023-09-0280612Actual
18418222.042023-09-0280611Actual
15859509.002023-07-038036Actual
27163223.002024-06-018026Actual
13923246.002023-05-028056Actual
160011197.002023-07-038017Actual
39154575.242025-04-0280112Actual
25433160.342024-04-0180411Actual
29019553.892024-07-0280113Actual
58301100.002022-10-028014Budget
4193756.002022-08-028017Actual
12840513.002023-04-028016Actual
26450190.122024-05-0180211Actual
28586.002022-05-028013Actual
32158427.362024-10-0180311Actual
9617348.002022-12-318046Actual
39008339.062025-04-0280311Actual
4845924.002022-09-028015Actual
393011013.552025-04-0280213Actual
191601925.362023-10-028018Actual
21010360.002023-12-038046Actual
10510690.002023-01-318065Actual
28698824.182024-07-0280111Actual
11572850.002023-03-028015Budget
364751337.002025-01-318067Actual
11493650.002023-03-028064Budget
331351002.612024-11-018028Actual
384851301.002025-04-028065Actual
251381360.002024-04-018017Actual
19422318.852023-10-0280611Actual
1948020.972023-10-0280112Actual
5237501.002022-09-028066Actual
35849759.162024-12-3180213Actual
8452655.002022-12-038036Actual
5455750.002022-09-028018Budget
293841118.002024-08-018065Actual
34049294.002024-12-028056Actual
24883687.002024-04-018065Actual
18952257.002023-10-028046Actual
360582134.002025-01-318014Actual
16622445.002023-08-028073Actual
28927112.462024-07-0280212Actual
135401143.002023-05-028063Actual
15176764.732023-06-028068Actual
19980314.002023-11-028046Actual
150561039.002023-06-028067Actual
99381575.352022-12-318018Actual
2603497.002024-05-018026Actual
18601935.002023-10-028063Actual
13431000.002022-06-028014Budget
5035280.002022-09-028026Budget
377101349.592025-03-028028Actual
5890650.002022-10-028064Budget
31060441.192024-09-0180411Actual
4908650.002022-09-028065Budget
1930861.402023-10-0280211Actual
1018617.762022-05-028028Actual
4053265.002022-08-028056Actual
20837803.002023-12-038015Actual
38064983.762025-03-0280612Actual
547200.002022-05-028026Budget
748480.002022-05-028066Budget
37179405.002025-03-028073Actual
13816476.002023-05-028016Actual
25022291.002024-04-018046Actual
22070405.002023-12-318066Actual
145201396.002023-06-028013Actual
6361380.002022-10-028066Actual
4006446.002022-08-028046Actual
11383100.002023-03-028073Actual
19899421.002023-11-028016Actual
195951543.002023-11-028013Actual
9986480.002022-12-318028Budget
103131000.002023-01-318014Budget
23047425.002024-01-318066Actual
23345178.422024-01-3180211Actual
15653638.002023-07-038064Actual
1814200.002022-06-028056Budget
7153720.002022-11-028065Actual
1838451.822023-09-0280511Actual
11305412.002023-03-028063Actual
160361050.002023-07-038067Actual
7482480.002022-11-028066Budget
2442856.082024-03-0180511Actual
33969176.002024-12-028026Actual
3132668.002022-07-038067Actual
7093650.002022-11-028015Budget
18098756.002023-09-028067Actual
319251373.002024-10-018067Actual
5970850.002022-10-028015Budget
28726241.192024-07-0280211Actual
11105380.002023-01-318028Budget
1830360.332023-09-0280211Actual
212161785.962023-12-038018Actual
34350950.782024-12-0280111Actual
154981797.002023-07-038013Actual
27808939.072024-06-0180612Actual
2991579.002022-07-038066Actual
36762190.122025-01-3180511Actual
14964360.002023-06-028066Actual
9859636.002022-12-318067Actual
21872592.002023-12-318065Actual
36324422.002025-01-318046Actual
417650.002022-05-028065Budget
21066425.002023-12-038066Actual
28288613.002024-07-028016Actual
12291480.002023-03-028068Budget
3458380.002022-08-028063Budget
6628480.002022-10-028028Budget
314231025.002024-10-018063Actual
3725757.002022-08-028015Actual
37474445.002025-03-028046Actual
10372623.002023-01-318064Actual
19188898.072023-10-028028Actual
17774644.002023-09-028015Actual
11903280.002023-03-028056Budget
8403280.002022-12-038026Budget
13171850.002023-04-028017Budget
35822369.682024-12-3180113Actual
190671189.002023-10-028017Actual
316361229.002024-10-018065Actual
39274559.162025-04-0280113Actual
282301192.002024-07-028065Actual
292911062.002024-08-018064Actual
21123945.002023-12-038017Actual
347871715.002024-12-318013Actual
12621831.002023-04-028064Actual
350001488.002024-12-318015Actual
28343711.002024-07-028036Actual
16296219.912023-07-0380411Actual
293491301.002024-08-018015Actual
7748480.002022-11-028028Budget
6111487.002022-10-028016Actual
23819779.002024-03-018015Actual
20308392.262023-11-0280111Actual
18898176.002023-10-028026Actual
4986480.002022-09-028016Budget
10978750.002023-01-318067Budget
1670219.002022-06-028026Actual
13897331.002023-05-028046Actual
8545334.002022-12-038056Actual
297941169.282024-08-018068Actual
1624251.822023-07-0380211Actual
357806.002022-05-028015Actual
270451296.002024-06-018015Actual
6302280.002022-10-028056Budget
304751243.002024-09-018015Actual
23372213.532024-01-3180311Actual
11712480.002023-03-028016Budget
17716620.002023-09-028064Actual
4657200.002022-09-028073Budget
291361733.002024-08-018013Actual
20659992.002023-12-038063Actual
38272983.002025-04-028063Actual
7232620.002022-11-028016Actual
359391488.002025-01-318013Actual
18720626.002023-10-028064Actual
25460114.592024-04-0180511Actual
8873480.002022-12-038028Budget
121831170.802023-03-028018Actual
34023421.002024-12-028046Actual
24319274.172024-03-0180111Actual
4766650.002022-09-028064Budget
37944580.562025-03-0280611Actual
13234786.002023-04-028067Actual
9394808.002022-12-318065Actual
316011318.002024-10-018015Actual
22637966.002024-01-318063Actual
285201143.002024-07-028067Actual
8745757.002022-12-038067Actual
263291069.282024-05-018028Actual
24051321.002024-03-018066Actual
20390226.302023-11-0280411Actual
315081955.002024-10-018014Actual
1295100.002022-06-028073Budget
13421051.002022-06-028014Actual
262411171.002024-05-018067Actual
381801183.732025-03-0280613Actual
35093483.002024-12-318016Actual
38683536.002025-04-028066Actual
32245480.562024-10-0180611Actual
4579345.002022-09-028063Actual
2884446.002022-07-038046Actual
20779669.002023-12-038064Actual
35645555.022024-12-3180611Actual
22421238.002023-12-3180411Actual
226021590.002024-01-318013Actual
13599415.002023-05-028073Actual
7424188.002022-11-028056Actual
17154598.062023-08-028028Actual
3259380.002022-07-038028Budget
36298666.002025-01-318036Actual
3317480.002022-07-038068Budget
2653145.442024-05-0180511Actual
14851169.002023-06-028026Actual
36735369.912025-01-3180411Actual
12761598.002023-04-028065Actual
15711680.002023-07-038015Actual
22962492.002024-01-318036Actual
2662464.592024-05-0180112Actual
24661258.002022-07-038014Actual
17246308.212023-08-0280111Actual
22907400.002024-01-318016Actual
375901646.002025-03-028017Actual
3537200.002022-08-028073Budget
35841131.002022-08-028014Actual
595602.002022-05-028036Actual
1526258.212023-06-0280211Actual
331072026.882024-11-018018Actual
30088790.142024-08-0180612Actual
4380811.702022-08-028028Actual
33429112.462024-11-0180212Actual
30054115.652024-08-0180212Actual
14905283.002023-06-028046Actual
34432430.552024-12-0280411Actual
14731875.002023-06-028015Actual
30568557.002024-09-018016Actual
216611060.002023-12-318063Actual
29852824.182024-08-0180111Actual
35233470.002024-12-318066Actual
15911259.002023-07-038056Actual
14347230.552023-05-0280611Actual
114301178.002023-03-028014Actual
36852442.262025-01-3180112Actual
36030315.002025-01-318073Actual
135051559.002023-05-028013Actual
37533536.002025-03-028066Actual
9701260.202022-05-028018Actual
12985480.002023-04-028046Budget
17328242.252023-08-0280411Actual
7700750.002022-11-028018Budget
12510200.002023-04-028073Budget
24374164.592024-03-0180311Actual
21336280.552023-12-0380111Actual
303821855.002024-09-018014Actual
169100.002022-05-028073Budget
9472632.002022-12-318016Actual
5563643.522022-09-028068Actual
269531757.002024-06-018014Actual
370871906.002025-03-028013Actual
1735560.332023-08-0280511Actual
32303564.602024-10-0180112Actual
341381767.002024-12-028017Actual
30026547.582024-08-0180112Actual
242001417.772024-03-018018Actual
10732480.002023-01-318046Budget
38030106.082025-03-0280212Actual
9149109.002022-12-318073Actual
30173796.002024-08-0180213Actual
6301246.002022-10-028056Actual
335801094.252024-11-0180613Actual
2932200.002022-07-038056Budget
33521597.752024-11-0180113Actual
24996529.002024-04-018036Actual
18330172.042023-09-0280311Actual
18658214.002023-10-028073Actual
6690669.282022-10-028068Actual
342312110.212024-12-028018Actual
6254380.002022-10-028046Budget
5034225.002022-09-028026Actual
19954495.002023-11-028036Actual
150211323.002023-06-028017Actual
47051100.002022-09-028014Budget
2141380.002022-06-028028Budget
27628453.962024-06-0180411Actual
373351155.002025-03-028065Actual
10047380.002022-12-318068Budget
32845157.002024-11-018026Actual
23317285.872024-01-3180111Actual
24462365.662024-03-0180611Actual
7233550.002022-11-028016Budget
4333750.002022-08-028018Budget
6629623.822022-10-028028Actual
281951216.002024-07-028015Actual
12182750.002023-03-028018Budget
28075410.002024-07-028073Actual
4194850.002022-08-028017Budget
181561360.202023-09-028018Actual
16778827.002023-08-028065Actual
32337738.012024-10-0180612Actual
98001029.002022-12-318017Actual
166501095.002023-08-028014Actual
3258511.702022-07-038028Actual
360921310.002025-01-318064Actual
11856401.002023-03-028046Actual
160941517.782023-07-038018Actual
16122740.492023-07-038028Actual
9987867.762022-12-318028Actual
13721909.002023-05-028015Actual
3561284.802024-12-3180511Actual
29523400.002024-08-018046Actual
35731243.322024-12-3180212Actual
5503748.062022-09-028028Actual
10685550.002023-01-318036Budget
12762650.002023-04-028065Budget
11809648.002023-03-028036Actual
216271440.002023-12-318013Actual
1543650.002022-06-028065Budget
8746750.002022-12-038067Budget
9336650.002022-12-318015Budget
20417124.172023-11-0280511Actual
29907512.472024-08-0180311Actual
25173992.002024-04-018067Actual
21418235.872023-12-0380411Actual
3911280.002022-08-028026Budget
180631201.002023-09-028017Actual
643380.002022-05-028046Budget
1402650.002022-06-028064Budget
7377380.002022-11-028046Budget
3726850.002022-08-028015Budget
20921210.192022-06-028018Actual
1446362.462023-05-0280612Actual
6032650.002022-10-028065Budget
22248716.252023-12-318028Actual
11760200.002023-03-028026Budget
36998803.022025-01-3180213Actual
24347115.652024-03-0180211Actual
4254757.002022-08-028067Actual
33282349.702024-11-0180311Actual
12889196.002023-04-028026Actual
31033532.682024-09-0180311Actual
29582483.002024-08-018066Actual
10373650.002023-01-318064Budget
8276668.002022-12-038065Actual
69541051.002022-11-028014Actual
2171000.002022-05-028014Budget
28961727.372024-07-0280612Actual
2341349.002022-07-038063Actual
17867509.002023-09-028016Actual
372072060.002025-03-028014Actual
1750572.042023-08-0280612Actual
12432380.002023-04-028063Budget
21780497.002023-12-318064Actual
15234372.042023-06-0280111Actual
285782482.952024-07-028018Actual
12699850.002023-04-028015Budget
2354955.022024-01-3180612Actual
22339356.082023-12-3180111Actual
5564480.002022-09-028068Budget
34698766.182024-12-0280213Actual
4656200.002022-09-028073Actual
1158624.002022-06-028013Actual
16743848.002023-08-028015Actual
20217860.192023-11-028028Actual
281371159.002024-07-028064Actual
7281283.002022-11-028026Actual
13172806.002023-04-028017Actual
54541532.932022-09-028018Actual
29228449.002024-08-018073Actual
5969907.002022-10-028015Actual
13360655.642023-04-028028Actual
6769550.002022-11-028013Budget
2662890.002022-07-038065Actual
8498376.002022-12-038046Actual
30978713.542024-09-0180111Actual
38953745.452025-04-0280111Actual
325121587.002024-11-018013Actual
25259811.702024-04-018028Actual
2144552.892023-12-0380511Actual
258171258.002024-05-018014Actual
32818636.002024-11-018016Actual
31480398.002024-10-018073Actual
11634856.002023-03-028065Actual
9071480.002022-12-318063Budget
384501179.002025-04-028015Actual
11304380.002023-03-028063Budget
25852861.002024-05-018064Actual
1216380.002022-06-028063Budget
10048764.732022-12-318068Actual
6768703.002022-11-028013Actual
9010550.002022-12-318013Budget
3647720.002022-08-028064Actual
1644222.042023-07-0380212Actual
32899428.002024-11-018046Actual
342591285.952024-12-028028Actual
8027100.002022-12-038073Budget
16863128.002023-08-028026Actual
88380.002022-05-028063Budget
141101504.142023-05-028018Actual
10264162.002023-01-318073Actual
33309334.812024-11-0180411Actual
4007380.002022-08-028046Budget
18871357.002023-10-028016Actual
290461073.202024-07-0280213Actual
20929381.002023-12-038016Actual
20039356.002023-11-028066Actual
6207655.002022-10-028036Actual
33729362.002024-12-028073Actual
2161051.002022-05-028014Actual
31331722.322024-09-0180613Actual
12511214.002023-04-028073Actual
2157061.402023-12-0380612Actual
2555133.742024-04-0180112Actual
12700963.002023-04-028015Actual
24228779.882024-03-018028Actual
25730983.002024-05-018063Actual
36880109.272025-01-3180212Actual
13871406.002023-05-028036Actual
1077480.002022-05-028068Budget
21957137.002023-12-318026Actual
308001260.002024-09-018067Actual
17274115.652023-08-0280211Actual
8872623.822022-12-038028Actual
16685583.002023-08-028064Actual
17068789.002023-08-028067Actual
185661848.002023-10-028013Actual
372421386.002025-03-028064Actual
6828480.002022-11-028063Budget
7014750.002022-11-028064Budget
971750.002022-05-028018Budget
365951035.952025-01-318068Actual
17922561.002023-09-028036Actual
2525655.002022-07-038064Actual
10733515.002023-01-318046Actual
34081426.002024-12-028066Actual
7888550.002022-12-038013Budget
28753409.282024-07-0280311Actual
22757571.002024-01-318064Actual
14611205.002023-06-028073Actual
3396611.002022-08-028013Actual
28841475.242024-07-0280611Actual
7376444.002022-11-028046Actual
207441051.002023-12-038014Actual
1719663.002022-06-028036Actual
353251351.002024-12-318067Actual
14639931.002023-06-028014Actual
13956397.002023-05-028066Actual
6581750.002022-10-028018Budget
296741247.002024-08-018067Actual
276650.002022-05-028064Budget
37393543.002025-03-028016Actual
47041146.002022-09-028014Actual
4767823.002022-09-028064Actual
7015742.002022-11-028064Actual
15746730.002023-07-038065Actual
2524650.002022-07-038064Budget
267431004.782024-05-0180213Actual
302621836.002024-09-018013Actual
19714921.002023-11-028014Actual
318911731.002024-10-018017Actual
29880181.612024-08-0180211Actual
36708419.922025-01-3180311Actual
305101081.002024-09-018065Actual
274262049.602024-06-018018Actual
65801288.982022-10-028018Actual
14138623.822023-05-028028Actual
11810550.002023-03-028036Budget
5376650.002022-09-028067Budget
22037188.002023-12-318056Actual
6439850.002022-10-028017Budget
5782200.002022-10-028073Budget
15142649.582023-06-028028Actual

Generated 2025-06-02 00:18:10.161 UTC