[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-06-078013Budget
30978713.542024-09-0680111Actual
29019553.892024-07-0780113Actual
216611060.002024-01-058063Actual
170331146.002023-08-078017Actual
5502480.002022-09-078028Budget
34613902.902024-12-0780612Actual
278931083.732024-06-0680213Actual
26504213.532024-05-0680411Actual
7949480.002022-12-088063Budget
11245550.002023-03-078013Budget
13092468.002023-04-078066Actual
1953888.002022-06-078017Actual
7424188.002022-11-078056Actual
12761598.002023-04-078065Actual
10510690.002023-02-058065Actual
24671000.002022-07-088014Budget
309201375.352024-09-068068Actual
33997666.002024-12-078036Actual
39216939.072025-04-0780612Actual
2340380.002022-07-088063Budget
195951543.002023-11-078013Actual
37500326.002025-03-078056Actual
360921310.002025-02-058064Actual
26007293.002024-05-068016Actual
4846850.002022-09-078015Budget
16296219.912023-07-0880411Actual
1426059.272023-05-0780211Actual
8452655.002022-12-088036Actual
21985533.002024-01-058036Actual
80741197.002022-12-088014Actual
890676.002022-05-078067Actual
36708419.922025-02-0580311Actual
17867509.002023-09-078016Actual
8605480.002022-12-088066Budget
39096652.902025-04-0780611Actual
21010360.002023-12-088046Actual
2281550.002022-07-088013Budget
36794475.242025-02-0580611Actual
8276668.002022-12-088065Actual
18813827.002023-10-078065Actual
1954950.002022-06-078017Budget
30595262.002024-09-068026Actual
353832110.212025-01-058018Actual
24462365.662024-03-0680611Actual
11571898.002023-03-078015Actual
259121041.002024-05-068015Actual
1830360.332023-09-0780211Actual
24051321.002024-03-068066Actual
302971103.002024-09-068063Actual
19980314.002023-11-078046Actual
6208550.002022-10-078036Budget
6207655.002022-10-078036Actual
1719663.002022-06-078036Actual
37802649.712025-03-0780111Actual
377441323.832025-03-078068Actual
35882738.112025-01-0580613Actual
13361380.002023-04-078028Budget
7330648.002022-11-078036Actual
5083565.002022-09-078036Actual
35174364.002025-01-058046Actual
11382200.002023-03-078073Budget
14172772.312023-05-078068Actual
23345178.422024-02-0580211Actual
6302280.002022-10-078056Budget
7700750.002022-11-078018Budget
28726241.192024-07-0780211Actual
8403280.002022-12-088026Budget
2354955.022024-02-0580612Actual
75621155.002022-11-078017Actual
17948259.002023-09-078046Actual
65801288.982022-10-078018Actual
971750.002022-05-078018Budget
29549266.002024-08-068056Actual
3132668.002022-07-088067Actual
31694566.002024-10-068016Actual
16778827.002023-08-078065Actual
21123945.002023-12-088017Actual
307651606.002024-09-068017Actual
35200237.002025-01-058056Actual
23225675.342024-02-058028Actual
26776738.112024-05-0680613Actual
10265200.002023-02-058073Budget
12371566.002023-04-078013Actual
11304380.002023-03-078063Budget
10977823.002023-02-058067Actual
1078598.062022-05-078068Actual
1750572.042023-08-0780612Actual
21838875.002024-01-058015Actual
5891617.002022-10-078064Actual
221271062.002024-01-058017Actual
4380811.702022-08-078028Actual
308582625.372024-09-068018Actual
6501650.002022-10-078067Budget
297601013.222024-08-068028Actual
2932200.002022-07-088056Budget
12984497.002023-04-078046Actual
28075410.002024-07-078073Actual
35233470.002025-01-058066Actual
1850970.972023-09-0780612Actual
341731062.002024-12-078067Actual
286061058.682024-07-078028Actual
360582134.002025-02-058014Actual
2990480.002022-07-088066Budget
12432380.002023-04-078063Budget
20006192.002023-11-078056Actual
231971346.562024-02-058018Actual
11857480.002023-03-078046Budget
2741550.002022-07-088016Budget
36971745.132025-02-0580113Actual
24661258.002022-07-088014Actual
9071480.002023-01-058063Budget
20039356.002023-11-078066Actual
2144552.892023-12-0880511Actual
25852861.002024-05-068064Actual
17301163.532023-08-0780311Actual
10838511.002023-02-058066Actual
21158823.002023-12-088067Actual
33227855.032024-11-0680111Actual
4194850.002022-08-078017Budget
3396611.002022-08-078013Actual
3960550.002022-08-078036Budget
26422453.962024-05-0680111Actual
24019283.002024-03-068056Actual
2251222.042024-01-0580112Actual
4114480.002022-08-078066Budget
17246308.212023-08-0780111Actual
10685550.002023-02-058036Budget
376241348.002025-03-078067Actual
9616380.002023-01-058046Budget
16743848.002023-08-078015Actual
30649338.002024-09-068046Actual
37448582.002025-03-078036Actual
8931478.362022-12-088068Actual
201891528.382023-11-078018Actual
263291069.282024-05-068028Actual
296391767.002024-08-068017Actual
21780497.002024-01-058064Actual
5178289.002022-09-078056Actual
5782200.002022-10-078073Budget
1875405.002022-06-078066Actual
14232315.662023-05-0780111Actual
11383100.002023-03-078073Actual
9011578.002023-01-058013Actual
2050934.802023-11-0780112Actual
3863480.002022-08-078016Budget
279261106.542024-06-0680613Actual
19010421.002023-10-078066Actual
10187393.002023-02-058063Actual
21336280.552023-12-0880111Actual
27808939.072024-06-0680612Actual
7621750.002022-11-078067Budget
14964360.002023-06-078066Actual
36324422.002025-02-058046Actual
11492798.002023-03-078064Actual
15176764.732023-06-078068Actual
20956137.002023-12-088026Actual
31152610.342024-09-0680112Actual
15944356.002023-07-088066Actual
13756567.002023-05-078065Actual
12889196.002023-04-078026Actual
338501217.002024-12-078015Actual
7154650.002022-11-078065Budget
291361733.002024-08-068013Actual
417650.002022-05-078065Budget
373001389.002025-03-078015Actual
2662464.592024-05-0680112Actual
8026150.002022-12-088073Actual
10733515.002023-02-058046Actual
196291051.002023-11-078063Actual
1953851.822023-10-0780612Actual
29442515.002024-08-068016Actual
21036265.002023-12-088056Actual
2342661.402024-02-0580511Actual
13172806.002023-04-078017Actual
14138623.822023-05-078028Actual
28343711.002024-07-078036Actual
9720430.002023-01-058066Actual
121831170.802023-03-078018Actual
151141751.112023-06-078018Actual
5177280.002022-09-078056Budget
18217955.642023-09-078068Actual
64401155.002022-10-078017Actual
347871715.002025-01-058013Actual
22037188.002024-01-058056Actual
28395320.002024-07-078056Actual
2161051.002022-05-078014Actual
191601925.362023-10-078018Actual
6689480.002022-10-078068Budget
1402650.002022-06-078064Budget
58311272.002022-10-078014Actual
171261479.902023-08-078018Actual
5315789.002022-09-078017Actual
4381480.002022-08-078028Budget
2171000.002022-05-078014Budget
341381767.002024-12-078017Actual
3070950.002022-07-088017Budget
12103661.002023-03-078067Actual
10186380.002023-02-058063Budget
14347230.552023-05-0780611Actual
13171850.002023-04-078017Budget
88241079.892022-12-088018Actual
2202701.092022-06-078068Actual
10839480.002023-02-058066Budget
221621029.002024-01-058067Actual
35851100.002022-08-078014Budget
6768703.002022-11-078013Actual
8684950.002022-12-088017Budget
13312750.002023-04-078018Budget
6906100.002022-11-078073Budget
26147288.002024-05-068066Actual
12511214.002023-04-078073Actual
2014705.002022-06-078067Actual
7232620.002022-11-078016Actual
5564480.002022-09-078068Budget
13032351.002023-04-078056Actual
9148100.002023-01-058073Budget
175621780.002023-09-078013Actual
25173992.002024-04-068067Actual
27191661.002024-06-068036Actual
7153720.002022-11-078065Actual
1446362.462023-05-0780612Actual
39334959.162025-04-0780613Actual
331691210.192024-11-068068Actual
3561284.802025-01-0580511Actual
4193756.002022-08-078017Actual
31033532.682024-09-0680311Actual
5237501.002022-09-078066Actual
13431000.002022-06-078014Budget
2141380.002022-06-078028Budget
16214376.302023-07-0880111Actual
36383463.002025-02-058066Actual
181561360.202023-09-078018Actual
375901646.002025-03-078017Actual
7889537.002022-12-088013Actual
33282349.702024-11-0680311Actual
30146332.842024-08-0680113Actual
3725757.002022-08-078015Actual
31749653.002024-10-068036Actual
9664200.002023-01-058056Budget
2789200.002022-07-088026Budget
36653907.162025-02-0580111Actual
28369408.002024-07-078046Actual
1540834.802023-06-0780112Actual
4907749.002022-09-078065Actual
8872623.822022-12-088028Actual
11633650.002023-03-078065Budget
358850.002022-05-078015Budget
36880109.272025-02-0580212Actual
22367163.532024-01-0580211Actual
10779280.002023-02-058056Budget
8932380.002022-12-088068Budget
7810487.452022-11-078068Actual
20871811.002023-12-088065Actual
22281701.092024-01-058068Actual
7329550.002022-11-078036Budget
9986480.002023-01-058028Budget
34671722.322024-12-0780113Actual
14287228.422023-05-0780311Actual
4054280.002022-08-078056Budget
38064983.762025-03-0780612Actual
23014291.002024-02-058056Actual
32303564.602024-10-0680112Actual
336371587.002024-12-078013Actual
304171405.002024-09-068064Actual
11104649.582023-02-058028Actual
32604520.002024-11-068073Actual
77011058.682022-11-078018Actual
37884544.392025-03-0780411Actual
1295100.002022-06-078073Budget
1647344.382023-07-0880612Actual
326671323.002024-11-068064Actual
388951146.562025-04-078068Actual
327251336.002024-11-068015Actual
1735560.332023-08-0780511Actual
2393985.002024-03-068026Actual
9394808.002023-01-058065Actual
13816476.002023-05-078016Actual
12620650.002023-04-078064Budget
8402259.002022-12-088026Actual
1720550.002022-06-078036Budget
22454369.912024-01-0580611Actual
381801183.732025-03-0780613Actual
325121587.002024-11-068013Actual
39008339.062025-04-0780311Actual
7281283.002022-11-078026Actual
20921210.192022-06-078018Actual
26925421.002024-06-068073Actual
9569550.002023-01-058036Budget
34049294.002024-12-078056Actual
32395608.282024-10-0680113Actual
15653638.002023-07-088064Actual
17188819.282023-08-078068Actual
364751337.002025-02-058067Actual
236061562.002024-03-068013Actual
150211323.002023-06-078017Actual
12621831.002023-04-078064Actual
14673553.002023-06-078064Actual
342312110.212024-12-078018Actual
7561950.002022-11-078017Budget
37420186.002025-03-078026Actual
69551100.002022-11-078014Budget
388332129.912025-04-078018Actual
377101349.592025-03-078028Actual
21278779.882023-12-088068Actual
25730983.002024-05-068063Actual
3397550.002022-08-078013Budget
12510200.002023-04-078073Budget
135401143.002023-05-078063Actual
27775118.852024-06-0680212Actual
212161785.962023-12-088018Actual
25293828.372024-04-068068Actual
125581000.002023-04-078014Budget
6111487.002022-10-078016Actual
17894140.002023-09-078026Actual
34081426.002024-12-078066Actual
160941517.782023-07-088018Actual
28899610.342024-07-0780112Actual
242001417.772024-03-068018Actual
24319274.172024-03-0680111Actual
11713556.002023-03-078016Actual
35035946.002025-01-058065Actual
26088259.002024-05-068046Actual
3783650.002022-08-078065Budget
22248716.252024-01-058028Actual
35558414.602025-01-0580311Actual
1671200.002022-06-078026Budget
9570648.002023-01-058036Actual
7233550.002022-11-078016Budget
32212168.852024-10-0680511Actual
19899421.002023-11-078016Actual
114301178.002023-03-078014Actual
38598685.002025-04-078036Actual
22070405.002024-01-058066Actual
4986480.002022-09-078016Budget
17154598.062023-08-078028Actual
7094705.002022-11-078015Actual
7749511.702022-11-078028Actual
305101081.002024-09-068065Actual
320451196.562024-10-068068Actual
8499380.002022-12-088046Budget
19280376.302023-10-0780111Actual
3459382.002022-08-078063Actual
22421238.002024-01-0580411Actual
320111158.682024-10-068028Actual
35503707.162025-01-0580111Actual
11856401.002023-03-078046Actual
19188898.072023-10-078028Actual
382371715.002025-04-078013Actual
10978750.002023-02-058067Budget
38953745.452025-04-0780111Actual
17809772.002023-09-078065Actual
10451831.002023-02-058015Actual
16943211.002023-08-078056Actual
383921108.002025-04-078064Actual
21066425.002023-12-088066Actual
18952257.002023-10-078046Actual
58301100.002022-10-078014Budget
33942606.002024-12-078016Actual
1544170.972023-06-0780612Actual
13421051.002022-06-078014Actual
596550.002022-05-078036Budget
331072026.882024-11-068018Actual
2837683.002022-07-088036Actual
258171258.002024-05-068014Actual
31214866.732024-09-0680612Actual
4440740.492022-08-078068Actual
10372623.002023-02-058064Actual
2452041.192024-03-0680112Actual
14811039.002022-06-078015Actual
273331606.002024-06-068017Actual
28698824.182024-07-0780111Actual
7015742.002022-11-078064Actual
12888200.002023-04-078026Budget
16976433.002023-08-078066Actual
5969907.002022-10-078015Actual
20336110.342023-11-0780211Actual
11962444.002023-03-078066Actual
5503748.062022-09-078028Actual
7809380.002022-11-078068Budget
32103746.522024-10-0680111Actual
337571776.002024-12-078014Actual
12292611.702023-03-078068Actual
28586.002022-05-078013Actual
32873608.002024-11-068036Actual
27217471.002024-06-068046Actual
4439480.002022-08-078068Budget
10047380.002023-01-058068Budget
12762650.002023-04-078065Budget
12841480.002023-04-078016Budget
8275650.002022-12-088065Budget
6361380.002022-10-078066Actual
8213650.002022-12-088015Budget
23819779.002024-03-068015Actual
2093750.002022-06-078018Budget
4908650.002022-09-078065Budget
12230458.672023-03-078028Actual
9336650.002023-01-058015Budget
6828480.002022-11-078063Budget
103131000.002023-02-058014Budget
9721480.002023-01-058066Budget
20984524.002023-12-088036Actual
6254380.002022-10-078046Budget
10732480.002023-02-058046Budget
316011318.002024-10-068015Actual
13627798.002023-05-078014Actual
18926468.002023-10-078036Actual
35531359.282025-01-0580211Actual
4519550.002022-09-078013Budget
18601935.002023-10-078063Actual
103121051.002023-02-058014Actual
1766458.002022-06-078046Actual
19926167.002023-11-078026Actual
15533945.002023-07-088063Actual
20390226.302023-11-0780411Actual
38149678.462025-03-0780213Actual
23399235.872024-02-0580411Actual
292911062.002024-08-068064Actual
24347115.652024-03-0680211Actual
29550.002022-05-078013Budget
29852824.182024-08-0680111Actual
36681320.982025-02-0580211Actual
291711025.002024-08-068063Actual
20131764.002023-11-078067Actual
8451550.002022-12-088036Budget
25351395.452024-04-0680111Actual
32101349.592022-07-088018Actual
12700963.002023-04-078015Actual
9987867.762023-01-058028Actual
19389122.042023-10-0780511Actual
98001029.002023-01-058017Actual
2525655.002022-07-088064Actual
2457952.892024-03-0680612Actual
2053622.042023-11-0780212Actual
38329299.002025-04-078073Actual
7482480.002022-11-078066Budget
23698201.002024-03-068073Actual
27866360.912024-06-0680113Actual
9617348.002023-01-058046Actual
10452850.002023-02-058015Budget
33429112.462024-11-0680212Actual
280181136.002024-07-078063Actual
5705375.002022-10-078063Actual
1950723.102023-10-0780212Actual
7423200.002022-11-078056Budget
18006401.002023-09-078066Actual
39182243.322025-04-0780212Actual
370871906.002025-03-078013Actual
11903280.002023-03-078056Budget
262061496.002024-05-068017Actual
31775368.002024-10-068046Actual
37533536.002025-03-078066Actual
2561043.312024-04-0680612Actual
8027100.002022-12-088073Budget
1930861.402023-10-0780211Actual
11810550.002023-03-078036Budget
22694407.002024-02-058073Actual
14879495.002023-06-078036Actual
35585405.022025-01-0580411Actual
38861869.282025-04-078028Actual
8546200.002022-12-088056Budget
4987511.002022-09-078016Actual
15746730.002023-07-088065Actual
4656200.002022-09-078073Actual
16891497.002023-08-078036Actual
206241653.002023-12-088013Actual
1948020.972023-10-0780112Actual
498584.002022-05-078016Actual
17068789.002023-08-078067Actual
1644222.042023-07-0880212Actual
25259811.702024-04-068028Actual
2013650.002022-06-078067Budget
2603497.002024-05-068026Actual
22394213.532024-01-0580311Actual
13871406.002023-05-078036Actual
5375623.002022-09-078067Actual
4766650.002022-09-078064Budget
8746750.002022-12-088067Budget
25947901.002024-05-068065Actual
24142888.002024-03-068067Actual
26716350.382024-05-0680113Actual
387401780.002025-04-078017Actual
274262049.602024-06-068018Actual
30054115.652024-08-0680212Actual
17716620.002023-09-078064Actual
12231380.002023-03-078028Budget
2557825.232024-04-0680212Actual
35148600.002025-01-058036Actual
21957137.002024-01-058026Actual
35645555.022025-01-0580611Actual
19362175.232023-10-0780411Actual
17974169.002023-09-078056Actual
37830158.212025-03-0780211Actual
21479230.552023-12-0880611Actual
3646650.002022-08-078064Budget
29523400.002024-08-068046Actual
241081184.002024-03-068017Actual
28927112.462024-07-0780212Actual
21418235.872023-12-0880411Actual
3910287.002022-08-078026Actual
88380.002022-05-078063Budget
24848673.002024-04-068015Actual
6629623.822022-10-078028Actual
319251373.002024-10-068067Actual
373351155.002025-03-078065Actual
25048164.002024-04-068056Actual
5131310.002022-09-078046Actual
6255506.002022-10-078046Actual
3259380.002022-07-088028Budget
37030722.322025-02-0580613Actual
1814200.002022-06-078056Budget
22988270.002024-02-058046Actual

Generated 2025-06-06 12:31:00.183 UTC