[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-06-028036Actual
274541401.112024-07-038028Actual
12432380.002023-05-048063Budget
6828480.002022-12-048063Budget
207441051.002024-01-048014Actual
20871811.002024-01-048065Actual
34459164.592025-01-0380511Actual
285782482.952024-08-038018Actual
34579203.952025-01-0380212Actual
2014705.002022-07-048067Actual
5783200.002022-11-038073Actual
38543515.002025-05-048016Actual
32925232.002024-12-038056Actual
268681252.002024-07-038063Actual
23345178.422024-03-0380211Actual
28369408.002024-08-038046Actual
13361380.002023-05-048028Budget
33997666.002025-01-038036Actual
9520280.002023-02-018026Budget
31299715.302024-10-0380213Actual
20336110.342023-12-0480211Actual
1750572.042023-09-0380612Actual
231041039.002024-03-038017Actual
2171000.002022-06-038014Budget
7948416.002023-01-048063Actual
292561795.002024-09-028014Actual
642393.002022-06-038046Actual
349421337.002025-02-018064Actual
320451196.562024-11-028068Actual
32845157.002024-12-038026Actual
22070405.002024-02-018066Actual
3783650.002022-09-038065Budget
17274115.652023-09-0380211Actual
12230458.672023-04-038028Actual
15885299.002023-08-048046Actual
1954950.002022-07-048017Budget
64401155.002022-11-038017Actual
38953745.452025-05-0480111Actual
4380811.702022-09-038028Actual
19686428.002023-12-048073Actual
185661848.002023-11-038013Actual
296741247.002024-09-028067Actual
13756567.002023-06-038065Actual
9393650.002023-02-018065Budget
24671000.002022-08-048014Budget
16685583.002023-09-038064Actual
1953888.002022-07-048017Actual
2351744.382024-03-0380112Actual
77011058.682022-12-048018Actual
5970850.002022-11-038015Budget
43321035.952022-09-038018Actual
313881802.002024-11-028013Actual
160011197.002023-08-048017Actual
10780300.002023-03-048056Actual
2141380.002022-07-048028Budget
24883687.002024-05-038065Actual
2281550.002022-08-048013Budget
12182750.002023-04-038018Budget
377441323.832025-04-038068Actual
7232620.002022-12-048016Actual
2419100.002022-08-048073Budget
36030315.002025-03-048073Actual
13234786.002023-05-048067Actual
2280618.002022-08-048013Actual
34730671.442025-01-0380613Actual
1078598.062022-06-038068Actual
161561031.402023-08-048068Actual
30173796.002024-09-0280213Actual
29079715.302024-08-0380613Actual
29582483.002024-09-028066Actual
5503748.062022-10-048028Actual
3726850.002022-09-038015Budget
18952257.002023-11-038046Actual
365951035.952025-03-048068Actual
21746917.002024-02-018014Actual
25852861.002024-06-028064Actual
34432430.552025-01-0380411Actual
418668.002022-06-038065Actual
35148600.002025-02-018036Actual
7377380.002022-12-048046Budget
17867509.002023-10-048016Actual
17716620.002023-10-048064Actual
388951146.562025-05-048068Actual
1767380.002022-07-048046Budget
13721909.002023-06-038015Actual
1953851.822023-11-0380612Actual
5177280.002022-10-048056Budget
15142649.582023-07-048028Actual
277749.002022-06-038064Actual
12699850.002023-05-048015Budget
16357206.082023-08-0480611Actual
2932200.002022-08-048056Budget
169100.002022-06-038073Budget
36880109.272025-03-0480212Actual
30675272.002024-10-038056Actual
3960550.002022-09-038036Budget
20250993.522023-12-048068Actual
11904207.002023-04-038056Actual
34493746.522025-01-0380611Actual
1543650.002022-07-048065Budget
829859.002022-06-038017Actual
32422985.482024-11-0280213Actual
269871108.002024-07-038064Actual
1641542.252023-08-0480112Actual
99381575.352023-02-018018Actual
498584.002022-06-038016Actual
12042848.002023-04-038017Actual
10509650.002023-03-048065Budget
26565245.442024-06-0280611Actual
6360480.002022-11-038066Budget
37179405.002025-04-038073Actual
11760200.002023-04-038026Budget
383572034.002025-05-048014Actual
319251373.002024-11-028067Actual
25730983.002024-06-028063Actual
34081426.002025-01-038066Actual
39008339.062025-05-0480311Actual
18813827.002023-11-038065Actual
28961727.372024-08-0380612Actual
375901646.002025-04-038017Actual
336371587.002025-01-038013Actual
36998803.022025-03-0480213Actual
7153720.002022-12-048065Actual
18720626.002023-11-038064Actual
297941169.282024-09-028068Actual
19806788.002023-12-048015Actual
13312750.002023-05-048018Budget
6501650.002022-11-038067Budget
5643550.002022-11-038013Budget
14731875.002023-07-048015Actual
8451550.002023-01-048036Budget
8402259.002023-01-048026Actual
21838875.002024-02-018015Actual
247561013.002024-05-038014Actual
5083565.002022-10-048036Actual
15746730.002023-08-048065Actual
24319274.172024-04-0280111Actual
5376650.002022-10-048067Budget
1623550.002022-07-048016Budget
13171850.002023-05-048017Budget
23993353.002024-04-028046Actual
1744723.102023-09-0380112Actual
2201480.002022-07-048068Budget
9664200.002023-02-018056Budget
12620650.002023-05-048064Budget
278931083.732024-07-0380213Actual
353832110.212025-02-018018Actual
17246308.212023-09-0380111Actual
11903280.002023-04-038056Budget
25081436.002024-05-038066Actual
27689555.022024-07-0380611Actual
38624356.002025-05-048046Actual
2153743.312024-01-0480112Actual
18217955.642023-10-048068Actual
5236480.002022-10-048066Budget
689262.002022-06-038056Actual
20659992.002024-01-048063Actual
39274559.162025-05-0480113Actual
371221287.002025-04-038063Actual
28288613.002024-08-038016Actual
33969176.002025-01-038026Actual
33429112.462024-12-0380212Actual
22988270.002024-03-038046Actual
262411171.002024-06-028067Actual
27655192.252024-07-0380511Actual
17389352.892023-09-0380611Actual
14766579.002023-07-048065Actual
80741197.002023-01-048014Actual
15316226.302023-07-0480411Actual
341731062.002025-01-038067Actual
150561039.002023-07-048067Actual
13421051.002022-07-048014Actual
10372623.002023-03-048064Actual
8213650.002023-01-048015Budget
3910287.002022-09-038026Actual
4986480.002022-10-048016Budget
27078946.002024-07-038065Actual
26504213.532024-06-0280411Actual
4657200.002022-10-048073Budget
16296219.912023-08-0480411Actual
2789200.002022-08-048026Budget
252311698.082024-05-038018Actual
212161785.962024-01-048018Actual
9472632.002023-02-018016Actual
11493650.002023-04-038064Budget
304751243.002024-10-038015Actual
30691113.002022-08-048017Actual
8683831.002023-01-048017Actual
3959601.002022-09-038036Actual
3725757.002022-09-038015Actual
34023421.002025-01-038046Actual
7376444.002022-12-048046Actual
27775118.852024-07-0380212Actual
20837803.002024-01-048015Actual
30205715.302024-09-0280613Actual
291711025.002024-09-028063Actual
22849638.002024-03-038065Actual
170331146.002023-09-038017Actual
331072026.882024-12-038018Actual
338841240.002025-01-038065Actual
10187393.002023-03-048063Actual
3862595.002022-09-038016Actual
21780497.002024-02-018064Actual
4519550.002022-10-048013Budget
1583188.002023-08-048026Actual
327251336.002024-12-038015Actual
35849759.162025-02-0180213Actual
242611031.402024-04-028068Actual
3791179.482025-04-0380511Actual
9859636.002023-02-018067Actual
20308392.262023-12-0480111Actual
4518531.002022-10-048013Actual
34292982.922025-01-038068Actual
2662464.592024-06-0280112Actual
9149109.002023-02-018073Actual
291361733.002024-09-028013Actual
6301246.002022-11-038056Actual
10127550.002023-03-048013Budget
14824412.002023-07-048016Actual
216271440.002024-02-018013Actual
39154575.242025-05-0480112Actual
20390226.302023-12-0480411Actual
20363102.892023-12-0480311Actual
246711029.002024-05-038063Actual
35035946.002025-02-018065Actual
308582625.372024-10-038018Actual
2524650.002022-08-048064Budget
33521597.752024-12-0380113Actual
10452850.002023-03-048015Budget
4987511.002022-10-048016Actual
19362175.232023-11-0380411Actual
7233550.002022-12-048016Budget
10838511.002023-03-048066Actual
318911731.002024-11-028017Actual
175621780.002023-10-048013Actual
262061496.002024-06-028017Actual
6254380.002022-11-038046Budget
26422453.962024-06-0280111Actual
269531757.002024-07-038014Actual
13843131.002023-06-038026Actual
296391767.002024-09-028017Actual
348221047.002025-02-018063Actual
2740492.002022-08-048016Actual
13627798.002023-06-038014Actual
1671200.002022-07-048026Budget
4006446.002022-09-038046Actual
9617348.002023-02-018046Actual
9987867.762023-02-018028Actual
31721173.002024-11-028026Actual
307651606.002024-10-038017Actual
6111487.002022-11-038016Actual
8605480.002023-01-048066Budget
8825750.002023-01-048018Budget
5035280.002022-10-048026Budget
17922561.002023-10-048036Actual
33282349.702024-12-0380311Actual
1766458.002022-07-048046Actual
7015742.002022-12-048064Actual
4194850.002022-09-038017Budget
17301163.532023-09-0380311Actual
7748480.002022-12-048028Budget
20131764.002023-12-048067Actual
35822369.682025-02-0180113Actual
27488955.642024-07-038068Actual
2991579.002022-08-048066Actual
15533945.002023-08-048063Actual
21278779.882024-01-048068Actual
121831170.802023-04-038018Actual
20779669.002024-01-048064Actual
23641869.002024-04-028063Actual
29497679.002024-09-028036Actual
30026547.582024-09-0280112Actual
11304380.002023-04-038063Budget
15711680.002023-08-048015Actual
18871357.002023-11-038016Actual
8026150.002023-01-048073Actual
27866360.912024-07-0380113Actual
33942606.002025-01-038016Actual
9335772.002023-02-018015Actual
29523400.002024-09-028046Actual
24728199.002024-05-038073Actual
20039356.002023-12-048066Actual
19280376.302023-11-0380111Actual
5563643.522022-10-048068Actual
14232315.662023-06-0380111Actual
10732480.002023-03-048046Budget
33309334.812024-12-0380411Actual
35093483.002025-02-018016Actual
39216939.072025-05-0480612Actual
24228779.882024-04-028028Actual
22637966.002024-03-038063Actual
361501431.002025-03-048015Actual
16778827.002023-09-038065Actual
22815814.002024-03-038015Actual
32604520.002024-12-038073Actual
39182243.322025-05-0480212Actual
353251351.002025-02-018067Actual
12840513.002023-05-048016Actual
889650.002022-06-038067Budget
4381480.002022-09-038028Budget
281371159.002024-08-038064Actual
5564480.002022-10-048068Budget
22454369.912024-02-0180611Actual
32899428.002024-12-038046Actual
1216380.002022-07-048063Budget
35882738.112025-02-0180613Actual
6690669.282022-11-038068Actual
21364160.342024-01-0480211Actual
293491301.002024-09-028015Actual
2603497.002024-06-028026Actual
32158427.362024-11-0280311Actual
36653907.162025-03-0480111Actual
241081184.002024-04-028017Actual
236061562.002024-04-028013Actual
2837683.002022-08-048036Actual
13233750.002023-05-048067Budget
9986480.002023-02-018028Budget
12104750.002023-04-038067Budget
88380.002022-06-038063Budget
26925421.002024-07-038073Actual
19422318.852023-11-0380611Actual
316361229.002024-11-028065Actual
2202701.092022-07-048068Actual
5034225.002022-10-048026Actual
349072003.002025-02-018014Actual
350001488.002025-02-018015Actual
10779280.002023-03-048056Budget
13360655.642023-05-048028Actual
15804450.002023-08-048016Actual
4439480.002022-09-038068Budget
22421238.002024-02-0180411Actual
14347230.552023-06-0380611Actual
2254574.162024-02-0180612Actual
2056767.782023-12-0480612Actual
6207655.002022-11-038036Actual
13661696.002023-06-038064Actual
4254757.002022-09-038067Actual
21244860.192024-01-048028Actual
15176764.732023-07-048068Actual
1440536.932023-06-0380112Actual
39035564.602025-05-0480411Actual
5782200.002022-11-038073Budget
38122531.092025-04-0380113Actual
103131000.002023-03-048014Budget
15911259.002023-08-048056Actual
4578380.002022-10-048063Budget
114311000.002023-04-038014Budget
29549266.002024-09-028056Actual
4907749.002022-10-048065Actual
293841118.002024-09-028065Actual
3131650.002022-08-048067Budget
37944580.562025-04-0380611Actual
206241653.002024-01-048013Actual
242001417.772024-04-028018Actual
69551100.002022-12-048014Budget
15618852.002023-08-048014Actual
19188898.072023-11-038028Actual
154981797.002023-08-048013Actual
23317285.872024-03-0380111Actual
6906100.002022-12-048073Budget
22694407.002024-03-038073Actual
11712480.002023-04-038016Budget
23372213.532024-03-0380311Actual
2093750.002022-07-048018Budget
11856401.002023-04-038046Actual
1544617.002022-07-048065Actual
2561043.312024-05-0380612Actual
6159280.002022-11-038026Budget
2662890.002022-08-048065Actual
23819779.002024-04-028015Actual
2457952.892024-04-0280612Actual
2555133.742024-05-0380112Actual
22907400.002024-03-038016Actual
335801094.252024-12-0380613Actual
302971103.002024-10-038063Actual
12984497.002023-05-048046Actual
29968528.432024-09-0280611Actual
11571898.002023-04-038015Actual
17328242.252023-09-0380411Actual
284851963.002024-08-038017Actual
27747636.942024-07-0380112Actual
26088259.002024-06-028046Actual
23854730.002024-04-028065Actual
29550.002022-06-038013Budget
11105380.002023-03-048028Budget
1295100.002022-07-048073Budget
135401143.002023-06-038063Actual
2452041.192024-04-0280112Actual
195951543.002023-12-048013Actual
1217454.002022-07-048063Actual
1443222.042023-06-0380212Actual
11572850.002023-04-038015Budget
4656200.002022-10-048073Actual
8873480.002023-01-048028Budget
28315158.002024-08-038026Actual
3318687.462022-08-048068Actual
16269166.722023-08-0480311Actual
91971155.002023-02-018014Actual
263291069.282024-06-028028Actual
16976433.002023-09-038066Actual
36185977.002025-03-048065Actual
14673553.002023-07-048064Actual
216611060.002024-02-018063Actual
6769550.002022-12-048013Budget
6255506.002022-11-038046Actual
7622865.002022-12-048067Actual
9148100.002023-02-018073Budget
12700963.002023-05-048015Actual
18898176.002023-11-038026Actual
268331575.002024-07-038013Actual
31749653.002024-11-028036Actual
11104649.582023-03-048028Actual
1948020.972023-11-0380112Actual
2661650.002022-08-048065Budget
19714921.002023-12-048014Actual
1526258.212023-07-0480211Actual
35558414.602025-02-0180311Actual
9336650.002023-02-018015Budget
748480.002022-06-038066Budget
37474445.002025-04-038046Actual
305101081.002024-10-038065Actual
58301100.002022-11-038014Budget
9569550.002023-02-018036Budget
25789308.002024-06-028073Actual
31060441.192024-10-0380411Actual
308001260.002024-10-038067Actual
11634856.002023-04-038065Actual
103121051.002023-03-048014Actual
34049294.002025-01-038056Actual
171261479.902023-09-038018Actual
75621155.002022-12-048017Actual
8932380.002023-01-048068Budget
2050934.802023-12-0480112Actual
19010421.002023-11-038066Actual
26007293.002024-06-028016Actual
31801291.002024-11-028056Actual
24142888.002024-04-028067Actual
1540834.802023-07-0480112Actual
34378183.742025-01-0380211Actual
354451210.192025-02-018068Actual
32337738.012024-11-0280612Actual
1019380.002022-06-038028Budget
29907512.472024-09-0280311Actual
387401780.002025-05-048017Actual
12888200.002023-05-048026Budget
28586.002022-06-038013Actual
14015945.002023-06-038017Actual
292911062.002024-09-028064Actual
5705375.002022-11-038063Actual
372072060.002025-04-038014Actual
1018617.762022-06-038028Actual
14611205.002023-07-048073Actual
30088790.142024-09-0280612Actual
31480398.002024-11-028073Actual
279831784.002024-08-038013Actual
21123945.002024-01-048017Actual
29852824.182024-09-0280111Actual
1644222.042023-08-0480212Actual
8604501.002023-01-048066Actual
8355670.002023-01-048016Actual
36762190.122025-03-0480511Actual
30649338.002024-10-038046Actual
5131310.002022-10-048046Actual
17948259.002023-10-048046Actual
47051100.002022-10-048014Budget
13956397.002023-06-038066Actual
33227855.032024-12-0380111Actual
10685550.002023-03-048036Budget
7281283.002022-12-048026Actual
3211750.002022-08-048018Budget
281951216.002024-08-038015Actual
251381360.002024-05-038017Actual
27276456.002024-07-038066Actual
5375623.002022-10-048067Actual
37830158.212025-04-0380211Actual
384501179.002025-05-048015Actual
80751100.002023-01-048014Budget
32101349.592022-08-048018Actual
180631201.002023-10-048017Actual
7889537.002023-01-048013Actual
270451296.002024-07-038015Actual
22248716.252024-02-018028Actual
32131366.722024-11-0280211Actual
9256750.002023-02-018064Budget
36971745.132025-03-0480113Actual
360921310.002025-03-048064Actual
9701260.202022-06-038018Actual
34698766.182025-01-0380213Actual
14172772.312023-06-038068Actual
25173992.002024-05-038067Actual
546209.002022-06-038026Actual
29228449.002024-09-028073Actual
21158823.002024-01-048067Actual
16743848.002023-09-038015Actual
175971108.002023-10-048063Actual
3863480.002022-09-038016Budget
21957137.002024-02-018026Actual
35503707.162025-02-0180111Actual
23225675.342024-03-038028Actual
18978186.002023-11-038056Actual
1622519.002022-07-048016Actual
359731054.002025-03-048063Actual
15944356.002023-08-048066Actual
1720550.002022-07-048036Budget
125591085.002023-05-048014Actual
365332428.402025-03-048018Actual
18357172.042023-10-0480411Actual
274262049.602024-07-038018Actual
35703597.582025-02-0180112Actual
18006401.002023-10-048066Actual
32103746.522024-11-0280111Actual
32455678.462024-11-0280613Actual

Generated 2025-07-03 13:52:18.578 UTC