[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002022-07-088064Actual
5704380.002022-10-078063Budget
8546200.002022-12-088056Budget
11244710.002023-03-078013Actual
4519550.002022-09-078013Budget
19422318.852023-10-0780611Actual
32925232.002024-11-068056Actual
8135779.002022-12-088064Actual
7281283.002022-11-078026Actual
29019553.892024-07-0780113Actual
7093650.002022-11-078015Budget
1644222.042023-07-0880212Actual
37944580.562025-03-0780611Actual
65801288.982022-10-078018Actual
6581750.002022-10-078018Budget
281371159.002024-07-078064Actual
24142888.002024-03-068067Actual
88380.002022-05-078063Budget
32818636.002024-11-068016Actual
263291069.282024-05-068028Actual
5084550.002022-09-078036Budget
10186380.002023-02-058063Budget
12371566.002023-04-078013Actual
35558414.602025-01-0580311Actual
11856401.002023-03-078046Actual
34081426.002024-12-078066Actual
171261479.902023-08-078018Actual
110571375.352023-02-058018Actual
31180210.342024-09-0680212Actual
14232315.662023-05-0780111Actual
29079715.302024-07-0780613Actual
6629623.822022-10-078028Actual
180631201.002023-09-078017Actual
36794475.242025-02-0580611Actual
36270167.002025-02-058026Actual
32158427.362024-10-0680311Actual
8275650.002022-12-088065Budget
29582483.002024-08-068066Actual
12841480.002023-04-078016Budget
269531757.002024-06-068014Actual
38981339.062025-04-0780211Actual
13032351.002023-04-078056Actual
29880181.612024-08-0680211Actual
31152610.342024-09-0680112Actual
314231025.002024-10-068063Actual
8545334.002022-12-088056Actual
26007293.002024-05-068016Actual
11382200.002023-03-078073Budget
33429112.462024-11-0680212Actual
2741550.002022-07-088016Budget
309201375.352024-09-068068Actual
33672992.002024-12-078063Actual
17922561.002023-09-078036Actual
133131360.202023-04-078018Actual
6768703.002022-11-078013Actual
31749653.002024-10-068036Actual
10780300.002023-02-058056Actual
21336280.552023-12-0880111Actual
17328242.252023-08-0780411Actual
4986480.002022-09-078016Budget
20871811.002023-12-088065Actual
75621155.002022-11-078017Actual
23259740.492024-02-058068Actual
30649338.002024-09-068046Actual
11245550.002023-03-078013Budget
8276668.002022-12-088065Actual
27601564.602024-06-0680311Actual
2561043.312024-04-0680612Actual
13233750.002023-04-078067Budget
22815814.002024-02-058015Actual
1953851.822023-10-0780612Actual
2251222.042024-01-0580112Actual
5969907.002022-10-078015Actual
8683831.002022-12-088017Actual
3959601.002022-08-078036Actual
33729362.002024-12-078073Actual
297322151.122024-08-068018Actual
1767380.002022-06-078046Budget
24661258.002022-07-088014Actual
3863480.002022-08-078016Budget
1850970.972023-09-0780612Actual
14905283.002023-06-078046Actual
11571898.002023-03-078015Actual
1750572.042023-08-0780612Actual
28780435.872024-07-0780411Actual
39154575.242025-04-0780112Actual
36913683.752025-02-0580612Actual
3960550.002022-08-078036Budget
3906278.422025-04-0780511Actual
18720626.002023-10-078064Actual
77011058.682022-11-078018Actual
5035280.002022-09-078026Budget
284851963.002024-07-078017Actual
8684950.002022-12-088017Budget
290461073.202024-07-0780213Actual
17774644.002023-09-078015Actual
6207655.002022-10-078036Actual
1830360.332023-09-0780211Actual
37884544.392025-03-0780411Actual
31299715.302024-09-0680213Actual
26114209.002024-05-068056Actual
36185977.002025-02-058065Actual
16214376.302023-07-0880111Actual
293491301.002024-08-068015Actual
8452655.002022-12-088036Actual
286401025.342024-07-078068Actual
4115601.002022-08-078066Actual
282301192.002024-07-078065Actual
13421051.002022-06-078014Actual
34493746.522024-12-0780611Actual
39216939.072025-04-0780612Actual
17068789.002023-08-078067Actual
1671200.002022-06-078026Budget
27808939.072024-06-0680612Actual
1950723.102023-10-0780212Actual
231041039.002024-02-058017Actual
9570648.002023-01-058036Actual
16778827.002023-08-078065Actual
15590286.002023-07-088073Actual
277749.002022-05-078064Actual
11305412.002023-03-078063Actual
21872592.002024-01-058065Actual
302971103.002024-09-068063Actual
135051559.002023-05-078013Actual
34459164.592024-12-0780511Actual
36324422.002025-02-058046Actual
21957137.002024-01-058026Actual
21718201.002024-01-058073Actual
32604520.002024-11-068073Actual
18978186.002023-10-078056Actual
2201480.002022-06-078068Budget
9393650.002023-01-058065Budget
318911731.002024-10-068017Actual
24790497.002024-04-068064Actual
26450190.122024-05-0680211Actual
7233550.002022-11-078016Budget
8498376.002022-12-088046Actual
30054115.652024-08-0680212Actual
121831170.802023-03-078018Actual
10265200.002023-02-058073Budget
291711025.002024-08-068063Actual
222201375.352024-01-058018Actual
1216380.002022-06-078063Budget
28369408.002024-07-078046Actual
16357206.082023-07-0880611Actual
22988270.002024-02-058046Actual
11712480.002023-03-078016Budget
22070405.002024-01-058066Actual
47041146.002022-09-078014Actual
160941517.782023-07-088018Actual
12041850.002023-03-078017Budget
191601925.362023-10-078018Actual
11633650.002023-03-078065Budget
166501095.002023-08-078014Actual
26925421.002024-06-068073Actual
12511214.002023-04-078073Actual
417650.002022-05-078065Budget
28288613.002024-07-078016Actual
1077480.002022-05-078068Budget
971750.002022-05-078018Budget
6360480.002022-10-078066Budget
6769550.002022-11-078013Budget
5891617.002022-10-078064Actual
33463813.542024-11-0680612Actual
32103746.522024-10-0680111Actual
30568557.002024-09-068016Actual
22011346.002024-01-058046Actual
10732480.002023-02-058046Budget
291361733.002024-08-068013Actual
286061058.682024-07-078028Actual
18658214.002023-10-078073Actual
20308392.262023-11-0780111Actual
125581000.002023-04-078014Budget
326671323.002024-11-068064Actual
319251373.002024-10-068067Actual
293841118.002024-08-068065Actual
12104750.002023-03-078067Budget
16863128.002023-08-078026Actual
7483397.002022-11-078066Actual
341381767.002024-12-078017Actual
302621836.002024-09-068013Actual
2454711.402024-03-0680212Actual
749487.002022-05-078066Actual
361501431.002025-02-058015Actual
9071480.002023-01-058063Budget
273681269.002024-06-068067Actual
1838451.822023-09-0780511Actual
34405485.872024-12-0780311Actual
35703597.582025-01-0580112Actual
64401155.002022-10-078017Actual
14931242.002023-06-078056Actual
18871357.002023-10-078016Actual
25947901.002024-05-068065Actual
1814200.002022-06-078056Budget
320451196.562024-10-068068Actual
2442856.082024-03-0680511Actual
18778638.002023-10-078015Actual
33309334.812024-11-0680411Actual
37420186.002025-03-078026Actual
17188819.282023-08-078068Actual
35822369.682025-01-0580113Actual
829859.002022-05-078017Actual
26147288.002024-05-068066Actual
14287228.422023-05-0780311Actual
6689480.002022-10-078068Budget
231971346.562024-02-058018Actual
2340380.002022-07-088063Budget
247561013.002024-04-068014Actual
21838875.002024-01-058015Actual
5315789.002022-09-078017Actual
29907512.472024-08-0680311Actual
36243661.002025-02-058016Actual
1720550.002022-06-078036Budget
241081184.002024-03-068017Actual
18217955.642023-09-078068Actual
161561031.402023-07-088068Actual
5705375.002022-10-078063Actual
10048764.732023-01-058068Actual
185661848.002023-10-078013Actual
28726241.192024-07-0780211Actual
338501217.002024-12-078015Actual
24671000.002022-07-088014Budget
89449.002022-05-078063Actual
354111035.952025-01-058028Actual
169100.002022-05-078073Budget
37500326.002025-03-078056Actual
35731243.322025-01-0580212Actual
33255327.362024-11-0680211Actual
2202701.092022-06-078068Actual
388951146.562025-04-078068Actual
8932380.002022-12-088068Budget
296391767.002024-08-068017Actual
320111158.682024-10-068028Actual
278931083.732024-06-0680213Actual
246711029.002024-04-068063Actual
22281701.092024-01-058068Actual
12762650.002023-04-078065Budget
3646650.002022-08-078064Budget
14673553.002023-06-078064Actual
547200.002022-05-078026Budget
262061496.002024-05-068017Actual
23698201.002024-03-068073Actual
25081436.002024-04-068066Actual
39274559.162025-04-0780113Actual
36298666.002025-02-058036Actual
5316850.002022-09-078017Budget
4846850.002022-09-078015Budget
16891497.002023-08-078036Actual
231391134.002024-02-058067Actual
268331575.002024-06-068013Actual
11760200.002023-03-078026Budget
10686632.002023-02-058036Actual
19389122.042023-10-0780511Actual
91961100.002023-01-058014Budget
24996529.002024-04-068036Actual
37533536.002025-03-078066Actual
304171405.002024-09-068064Actual
7561950.002022-11-078017Budget
16743848.002023-08-078015Actual
9394808.002023-01-058065Actual
36350320.002025-02-058056Actual
32245480.562024-10-0680611Actual
39334959.162025-04-0780613Actual
2837683.002022-07-088036Actual
3318687.462022-07-088068Actual
2161051.002022-05-078014Actual
13923246.002023-05-078056Actual
276650.002022-05-078064Budget
37179405.002025-03-078073Actual
2555133.742024-04-0680112Actual
383921108.002025-04-078064Actual
1623550.002022-06-078016Budget
1622519.002022-06-078016Actual
12889196.002023-04-078026Actual
14015945.002023-05-078017Actual
10127550.002023-02-058013Budget
5375623.002022-09-078067Actual
12182750.002023-03-078018Budget
13092468.002023-04-078066Actual
2740492.002022-07-088016Actual
35645555.022025-01-0580611Actual
12938550.002023-04-078036Budget
7376444.002022-11-078046Actual
14766579.002023-06-078065Actual
25460114.592024-04-0680511Actual
19686428.002023-11-078073Actual
242611031.402024-03-068068Actual
175971108.002023-09-078063Actual
37802649.712025-03-0780111Actual
38953745.452025-04-0780111Actual
36681320.982025-02-0580211Actual
12699850.002023-04-078015Budget
13312750.002023-04-078018Budget
190671189.002023-10-078017Actual
37393543.002025-03-078016Actual
7948416.002022-12-088063Actual
1583188.002023-07-088026Actual
315081955.002024-10-068014Actual
595602.002022-05-078036Actual
21479230.552023-12-0880611Actual
34292982.922024-12-078068Actual
20006192.002023-11-078056Actual
14611205.002023-06-078073Actual
596550.002022-05-078036Budget
1403680.002022-06-078064Actual
10047380.002023-01-058068Budget
14824412.002023-06-078016Actual
103121051.002023-02-058014Actual
9070403.002023-01-058063Actual
23967519.002024-03-068036Actual
262411171.002024-05-068067Actual
375901646.002025-03-078017Actual
7810487.452022-11-078068Actual
11493650.002023-03-078064Budget
7809380.002022-11-078068Budget
7232620.002022-11-078016Actual
10509650.002023-02-058065Budget
3725757.002022-08-078015Actual
2393985.002024-03-068026Actual
370871906.002025-03-078013Actual
9664200.002023-01-058056Budget
1948020.972023-10-0780112Actual
8873480.002022-12-088028Budget
17716620.002023-09-078064Actual
7888550.002022-12-088013Budget
387401780.002025-04-078017Actual
20039356.002023-11-078066Actual
11304380.002023-03-078063Budget
15176764.732023-06-078068Actual
7423200.002022-11-078056Budget
8214840.002022-12-088015Actual
191021144.002023-10-078067Actual
2524650.002022-07-088064Budget
150561039.002023-06-078067Actual
4007380.002022-08-078046Budget
15746730.002023-07-088065Actual
8605480.002022-12-088066Budget
221621029.002024-01-058067Actual
201891528.382023-11-078018Actual
150211323.002023-06-078017Actual
9701260.202022-05-078018Actual
38122531.092025-03-0780113Actual
37030722.322025-02-0580613Actual
360921310.002025-02-058064Actual
17974169.002023-09-078056Actual
9472632.002023-01-058016Actual
1670219.002022-06-078026Actual
2418159.002022-07-088073Actual
9148100.002023-01-058073Budget
8402259.002022-12-088026Actual
14347230.552023-05-0780611Actual
8746750.002022-12-088067Budget
21930365.002024-01-058016Actual
5131310.002022-09-078046Actual
15533945.002023-07-088063Actual
274262049.602024-06-068018Actual
9336650.002023-01-058015Budget
15618852.002023-07-088014Actual
5642531.002022-10-078013Actual
17654197.002023-09-078073Actual
3317480.002022-07-088068Budget
22849638.002024-02-058065Actual
16976433.002023-08-078066Actual
10779280.002023-02-058056Budget
10637200.002023-02-058026Budget
13031280.002023-04-078056Budget
382371715.002025-04-078013Actual
364751337.002025-02-058067Actual
7621750.002022-11-078067Budget
1544617.002022-06-078065Actual
1426059.272023-05-0780211Actual
31033532.682024-09-0680311Actual
21746917.002024-01-058014Actual
1641542.252023-07-0880112Actual
1647344.382023-07-0880612Actual
38030106.082025-03-0780212Actual
19010421.002023-10-078066Actual
12230458.672023-03-078028Actual
498584.002022-05-078016Actual
9860750.002023-01-058067Budget
1482850.002022-06-078015Budget
22367163.532024-01-0580211Actual
11857480.002023-03-078046Budget
14172772.312023-05-078068Actual
7329550.002022-11-078036Budget
6159280.002022-10-078026Budget
6361380.002022-10-078066Actual
12291480.002023-03-078068Budget
13661696.002023-05-078064Actual
14964360.002023-06-078066Actual
7622865.002022-11-078067Actual
28841475.242024-07-0780611Actual
297941169.282024-08-068068Actual
246361653.002024-04-068013Actual
26422453.962024-05-0680111Actual
16296219.912023-07-0880411Actual
29934458.212024-08-0680411Actual
2341349.002022-07-088063Actual
31834458.002024-10-068066Actual
499550.002022-05-078016Budget
24347115.652024-03-0680211Actual
5782200.002022-10-078073Budget
11963480.002023-03-078066Budget
11634856.002023-03-078065Actual
58301100.002022-10-078014Budget
23047425.002024-02-058066Actual
3536173.002022-08-078073Actual
252311698.082024-04-068018Actual
3561284.802025-01-0580511Actual
18686984.002023-10-078014Actual
6829454.002022-11-078063Actual
12370550.002023-04-078013Budget
237261024.002024-03-068014Actual
37474445.002025-03-078046Actual
27243232.002024-06-068056Actual
16917324.002023-08-078046Actual
140501039.002023-05-078067Actual
690200.002022-05-078056Budget
31721173.002024-10-068026Actual
2013650.002022-06-078067Budget
30886955.642024-09-068028Actual
2991579.002022-07-088066Actual
22339356.082024-01-0580111Actual
13361380.002023-04-078028Budget
1744723.102023-08-0780112Actual
7094705.002022-11-078015Actual
30675272.002024-09-068056Actual
2537958.212024-04-0680211Actual
175621780.002023-09-078013Actual
9521225.002023-01-058026Actual
11809648.002023-03-078036Actual
23761737.002024-03-068064Actual
38543515.002025-04-078016Actual
2157061.402023-12-0880612Actual
5376650.002022-09-078067Budget
8931478.362022-12-088068Actual
8604501.002022-12-088066Actual
33997666.002024-12-078036Actual
35764983.762025-01-0580612Actual
35093483.002025-01-058016Actual
17389352.892023-08-0780611Actual
103131000.002023-02-058014Budget
7377380.002022-11-078046Budget
1874480.002022-06-078066Budget
80751100.002022-12-088014Budget
12985480.002023-04-078046Budget
2293494.002024-02-058026Actual
36762190.122025-02-0580511Actual
34378183.742024-12-0780211Actual
383572034.002025-04-078014Actual
2662890.002022-07-088065Actual
20929381.002023-12-088016Actual
32845157.002024-11-068026Actual
12984497.002023-04-078046Actual
22962492.002024-02-058036Actual
24462365.662024-03-0680611Actual
16622445.002023-08-078073Actual
13816476.002023-05-078016Actual
4193756.002022-08-078017Actual
5034225.002022-09-078026Actual
15350345.452023-06-0780611Actual
3396611.002022-08-078013Actual
22037188.002024-01-058056Actual
330491296.002024-11-068067Actual
99381575.352023-01-058018Actual
29852824.182024-08-0680111Actual
18601935.002023-10-078063Actual
4440740.492022-08-078068Actual
206241653.002023-12-088013Actual
21036265.002023-12-088056Actual
1930861.402023-10-0780211Actual
251381360.002024-04-068017Actual
10452850.002023-02-058015Budget
10838511.002023-02-058066Actual
1158624.002022-06-078013Actual
9257882.002023-01-058064Actual
11572850.002023-03-078015Budget
12888200.002023-04-078026Budget
13422843.522023-04-078068Actual
33343549.712024-11-0680611Actual
20837803.002023-12-088015Actual
381801183.732025-03-0780613Actual
281951216.002024-07-078015Actual
18926468.002023-10-078036Actual
9987867.762023-01-058028Actual
2280618.002022-07-088013Actual
29550.002022-05-078013Budget
160361050.002023-07-088067Actual
365332428.402025-02-058018Actual
36561982.922025-02-058028Actual
6158254.002022-10-078026Actual
13756567.002023-05-078065Actual
25730983.002024-05-068063Actual
29968528.432024-08-0680611Actual
2789200.002022-07-088026Budget
23459312.472024-02-0580611Actual
34579203.952024-12-0780212Actual
4987511.002022-09-078016Actual
35174364.002025-01-058046Actual
2931270.002022-07-088056Actual
15859509.002023-07-088036Actual
34671722.322024-12-0780113Actual
33942606.002024-12-078016Actual
269871108.002024-06-068064Actual
5130380.002022-09-078046Budget
22394213.532024-01-0580311Actual
3783650.002022-08-078065Budget
25022291.002024-04-068046Actual
8403280.002022-12-088026Budget
38272983.002025-04-078063Actual
2603497.002024-05-068026Actual
32899428.002024-11-068046Actual

Generated 2025-06-07 02:48:31.906 UTC