[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-09-068015Actual
19686428.002023-11-068073Actual
12699850.002023-04-068015Budget
18418222.042023-09-0680611Actual
5643550.002022-10-068013Budget
274262049.602024-06-058018Actual
1874480.002022-06-068066Budget
1159550.002022-06-068013Budget
91971155.002023-01-048014Actual
1526258.212023-06-0680211Actual
38953745.452025-04-0680111Actual
22037188.002024-01-048056Actual
30146332.842024-08-0580113Actual
150211323.002023-06-068017Actual
3459382.002022-08-068063Actual
195951543.002023-11-068013Actual
9149109.002023-01-048073Actual
304171405.002024-09-058064Actual
2789200.002022-07-078026Budget
25022291.002024-04-058046Actual
296741247.002024-08-058067Actual
7094705.002022-11-068015Actual
347871715.002025-01-048013Actual
38598685.002025-04-068036Actual
33401460.342024-11-0580112Actual
2144552.892023-12-0780511Actual
29469170.002024-08-058026Actual
30054115.652024-08-0580212Actual
373351155.002025-03-068065Actual
4766650.002022-09-068064Budget
370871906.002025-03-068013Actual
6159280.002022-10-068026Budget
13431000.002022-06-068014Budget
37884544.392025-03-0680411Actual
24347115.652024-03-0580211Actual
5315789.002022-09-068017Actual
388951146.562025-04-068068Actual
13031280.002023-04-068056Budget
30173796.002024-08-0580213Actual
297601013.222024-08-058028Actual
302621836.002024-09-058013Actual
2418159.002022-07-078073Actual
277749.002022-05-068064Actual
4656200.002022-09-068073Actual
4986480.002022-09-068016Budget
2932200.002022-07-078056Budget
10265200.002023-02-048073Budget
16269166.722023-07-0780311Actual
35233470.002025-01-048066Actual
9664200.002023-01-048056Budget
27163223.002024-06-058026Actual
1767380.002022-06-068046Budget
18357172.042023-09-0680411Actual
38683536.002025-04-068066Actual
7377380.002022-11-068046Budget
14138623.822023-05-068028Actual
3259380.002022-07-078028Budget
2990480.002022-07-078066Budget
1403680.002022-06-068064Actual
20716222.002023-12-078073Actual
1544170.972023-06-0680612Actual
80751100.002022-12-078014Budget
241081184.002024-03-058017Actual
191021144.002023-10-068067Actual
14851169.002023-06-068026Actual
5704380.002022-10-068063Budget
13599415.002023-05-068073Actual
5564480.002022-09-068068Budget
546209.002022-05-068026Actual
246711029.002024-04-058063Actual
8355670.002022-12-078016Actual
26450190.122024-05-0580211Actual
2662464.592024-05-0580112Actual
8452655.002022-12-078036Actual
17274115.652023-08-0680211Actual
13093480.002023-04-068066Budget
6207655.002022-10-068036Actual
103131000.002023-02-048014Budget
2885380.002022-07-078046Budget
273331606.002024-06-058017Actual
6158254.002022-10-068026Actual
7281283.002022-11-068026Actual
36185977.002025-02-048065Actual
34023421.002024-12-068046Actual
13234786.002023-04-068067Actual
14824412.002023-06-068016Actual
29852824.182024-08-0580111Actual
297322151.122024-08-058018Actual
38122531.092025-03-0680113Actual
25173992.002024-04-058067Actual
16976433.002023-08-068066Actual
690200.002022-05-068056Budget
35645555.022025-01-0480611Actual
18686984.002023-10-068014Actual
319251373.002024-10-058067Actual
5503748.062022-09-068028Actual
10373650.002023-02-048064Budget
30354417.002024-09-058073Actual
11383100.002023-03-068073Actual
24790497.002024-04-058064Actual
9393650.002023-01-048065Budget
35882738.112025-01-0480613Actual
24401238.002024-03-0580411Actual
18978186.002023-10-068056Actual
2281550.002022-07-078013Budget
20929381.002023-12-078016Actual
39154575.242025-04-0680112Actual
175621780.002023-09-068013Actual
3536173.002022-08-068073Actual
35558414.602025-01-0480311Actual
8402259.002022-12-078026Actual
23967519.002024-03-058036Actual
25293828.372024-04-058068Actual
2561043.312024-04-0580612Actual
17894140.002023-09-068026Actual
33309334.812024-11-0580411Actual
154981797.002023-07-078013Actual
19422318.852023-10-0680611Actual
259121041.002024-05-058015Actual
1624251.822023-07-0780211Actual
12889196.002023-04-068026Actual
23993353.002024-03-058046Actual
4907749.002022-09-068065Actual
338501217.002024-12-068015Actual
231041039.002024-02-048017Actual
7233550.002022-11-068016Budget
12840513.002023-04-068016Actual
14931242.002023-06-068056Actual
21244860.192023-12-078028Actual
15653638.002023-07-078064Actual
5376650.002022-09-068067Budget
28343711.002024-07-068036Actual
14905283.002023-06-068046Actual
25433160.342024-04-0580411Actual
5316850.002022-09-068017Budget
33997666.002024-12-068036Actual
12620650.002023-04-068064Budget
27546807.162024-06-0580111Actual
9257882.002023-01-048064Actual
2496891.002024-04-058026Actual
32422985.482024-10-0580213Actual
26477223.102024-05-0580311Actual
8684950.002022-12-078017Budget
3397550.002022-08-068013Budget
12041850.002023-03-068017Budget
17301163.532023-08-0680311Actual
689262.002022-05-068056Actual
32455678.462024-10-0580613Actual
30708418.002024-09-058066Actual
10126560.002023-02-048013Actual
15711680.002023-07-078015Actual
3317480.002022-07-078068Budget
18871357.002023-10-068016Actual
11304380.002023-03-068063Budget
6828480.002022-11-068063Budget
185661848.002023-10-068013Actual
309201375.352024-09-058068Actual
30978713.542024-09-0580111Actual
1953851.822023-10-0680612Actual
330151820.002024-11-058017Actual
38272983.002025-04-068063Actual
17246308.212023-08-0680111Actual
8027100.002022-12-078073Budget
382371715.002025-04-068013Actual
267431004.782024-05-0580213Actual
31775368.002024-10-058046Actual
23459312.472024-02-0480611Actual
354451210.192025-01-048068Actual
27628453.962024-06-0580411Actual
16565997.002023-08-068063Actual
242001417.772024-03-058018Actual
20779669.002023-12-078064Actual
280181136.002024-07-068063Actual
313881802.002024-10-058013Actual
34579203.952024-12-0680212Actual
32604520.002024-11-058073Actual
10779280.002023-02-048056Budget
35120204.002025-01-048026Actual
18898176.002023-10-068026Actual
191601925.362023-10-068018Actual
372072060.002025-03-068014Actual
10977823.002023-02-048067Actual
30691113.002022-07-078017Actual
11810550.002023-03-068036Budget
32103746.522024-10-0580111Actual
1814200.002022-06-068056Budget
13361380.002023-04-068028Budget
8932380.002022-12-078068Budget
20956137.002023-12-078026Actual
8546200.002022-12-078056Budget
8135779.002022-12-078064Actual
166501095.002023-08-068014Actual
384501179.002025-04-068015Actual
221621029.002024-01-048067Actual
21746917.002024-01-048014Actual
13360655.642023-04-068028Actual
26114209.002024-05-058056Actual
10686632.002023-02-048036Actual
12291480.002023-03-068068Budget
13092468.002023-04-068066Actual
336371587.002024-12-068013Actual
3862595.002022-08-068016Actual
35851100.002022-08-068014Budget
36298666.002025-02-048036Actual
10685550.002023-02-048036Budget
12510200.002023-04-068073Budget
8931478.362022-12-078068Actual
2604850.002022-07-078015Budget
39334959.162025-04-0680613Actual
114301178.002023-03-068014Actual
10589480.002023-02-048016Budget
20336110.342023-11-0680211Actual
4518531.002022-09-068013Actual
21036265.002023-12-078056Actual
1644222.042023-07-0780212Actual
20659992.002023-12-078063Actual
2354955.022024-02-0480612Actual
1671200.002022-06-068026Budget
7749511.702022-11-068028Actual
7809380.002022-11-068068Budget
3784907.002022-08-068065Actual
99381575.352023-01-048018Actual
1813202.002022-06-068056Actual
35148600.002025-01-048036Actual
18952257.002023-10-068046Actual
171261479.902023-08-068018Actual
307651606.002024-09-058017Actual
19389122.042023-10-0680511Actual
26062445.002024-05-058036Actual
7748480.002022-11-068028Budget
23014291.002024-02-048056Actual
23047425.002024-02-048066Actual
7424188.002022-11-068056Actual
316011318.002024-10-058015Actual
9860750.002023-01-048067Budget
35841131.002022-08-068014Actual
3070950.002022-07-078017Budget
25259811.702024-04-058028Actual
830950.002022-05-068017Budget
1766458.002022-06-068046Actual
33343549.712024-11-0580611Actual
7482480.002022-11-068066Budget
11571898.002023-03-068015Actual
34698766.182024-12-0680213Actual
15142649.582023-06-068028Actual
20006192.002023-11-068056Actual
69541051.002022-11-068014Actual
889650.002022-05-068067Budget
387401780.002025-04-068017Actual
358850.002022-05-068015Budget
9011578.002023-01-048013Actual
34493746.522024-12-0680611Actual
21123945.002023-12-078017Actual
35093483.002025-01-048016Actual
11713556.002023-03-068016Actual
31801291.002024-10-058056Actual
29442515.002024-08-058016Actual
9570648.002023-01-048036Actual
25852861.002024-05-058064Actual
2280618.002022-07-078013Actual
12938550.002023-04-068036Budget
31094585.882024-09-0580611Actual
39035564.602025-04-0680411Actual
12621831.002023-04-068064Actual
10917955.002023-02-048017Actual
34081426.002024-12-068066Actual
388332129.912025-04-068018Actual
5178289.002022-09-068056Actual
11809648.002023-03-068036Actual
2351744.382024-02-0480112Actual
15885299.002023-07-078046Actual
352901646.002025-01-048017Actual
2452041.192024-03-0580112Actual
354111035.952025-01-048028Actual
595602.002022-05-068036Actual
8873480.002022-12-078028Budget
21838875.002024-01-048015Actual
32131366.722024-10-0580211Actual
15804450.002023-07-078016Actual
35035946.002025-01-048065Actual
256951418.002024-05-058013Actual
286401025.342024-07-068068Actual
748480.002022-05-068066Budget
22339356.082024-01-0480111Actual
2053622.042023-11-0680212Actual
31060441.192024-09-0580411Actual
2740492.002022-07-078016Actual
31694566.002024-10-058016Actual
1948020.972023-10-0680112Actual
5782200.002022-10-068073Budget
1622519.002022-06-068016Actual
330491296.002024-11-058067Actual
20871811.002023-12-078065Actual
371221287.002025-03-068063Actual
24462365.662024-03-0580611Actual
6629623.822022-10-068028Actual
11245550.002023-03-068013Budget
36998803.022025-02-0480213Actual
22070405.002024-01-048066Actual
201891528.382023-11-068018Actual
6907154.002022-11-068073Actual
273681269.002024-06-058067Actual
23641869.002024-03-058063Actual
26716350.382024-05-0580113Actual
18217955.642023-09-068068Actual
383921108.002025-04-068064Actual
364751337.002025-02-048067Actual
24228779.882024-03-058028Actual
341381767.002024-12-068017Actual
12984497.002023-04-068046Actual
286061058.682024-07-068028Actual
308582625.372024-09-058018Actual
2653145.442024-05-0580511Actual
18658214.002023-10-068073Actual
37944580.562025-03-0680611Actual
364401856.002025-02-048017Actual
17809772.002023-09-068065Actual
279831784.002024-07-068013Actual
13233750.002023-04-068067Budget
23854730.002024-03-058065Actual
1440536.932023-05-0680112Actual
23345178.422024-02-0480211Actual
39096652.902025-04-0680611Actual
365951035.952025-02-048068Actual
169100.002022-05-068073Budget
1632360.332023-07-0780511Actual
221271062.002024-01-048017Actual
281032174.002024-07-068014Actual
1930861.402023-10-0680211Actual
26565245.442024-05-0580611Actual
3725757.002022-08-068015Actual
18926468.002023-10-068036Actual
32547972.002024-11-058063Actual
58301100.002022-10-068014Budget
242611031.402024-03-058068Actual
6301246.002022-10-068056Actual
236061562.002024-03-058013Actual
327601277.002024-11-058065Actual
231391134.002024-02-048067Actual
27136489.002024-06-058016Actual
20921210.192022-06-068018Actual
12511214.002023-04-068073Actual
165301622.002023-08-068013Actual
36762190.122025-02-0480511Actual
3911280.002022-08-068026Budget
160011197.002023-07-078017Actual
36243661.002025-02-048016Actual
1719663.002022-06-068036Actual
28369408.002024-07-068046Actual
6501650.002022-10-068067Budget
7014750.002022-11-068064Budget
10047380.002023-01-048068Budget
20363102.892023-11-0680311Actual
6829454.002022-11-068063Actual
7888550.002022-12-078013Budget
37500326.002025-03-068056Actual
252311698.082024-04-058018Actual
17948259.002023-09-068046Actual
297941169.282024-08-058068Actual
17654197.002023-09-068073Actual
22011346.002024-01-048046Actual
125591085.002023-04-068014Actual
24374164.592024-03-0580311Actual
11056750.002023-02-048018Budget
320451196.562024-10-058068Actual
13843131.002023-05-068026Actual
28841475.242024-07-0680611Actual
14287228.422023-05-0680311Actual
21479230.552023-12-0780611Actual
12985480.002023-04-068046Budget
36913683.752025-02-0480612Actual
17154598.062023-08-068028Actual
5891617.002022-10-068064Actual
13956397.002023-05-068066Actual
3132668.002022-07-078067Actual
17188819.282023-08-068068Actual
326671323.002024-11-058064Actual
28899610.342024-07-0680112Actual
190671189.002023-10-068017Actual
393011013.552025-04-0680213Actual
33282349.702024-11-0580311Actual
36270167.002025-02-048026Actual
6361380.002022-10-068066Actual
32873608.002024-11-058036Actual
30568557.002024-09-058016Actual
125581000.002023-04-068014Budget
28288613.002024-07-068016Actual
15350345.452023-06-0680611Actual
23698201.002024-03-058073Actual
47041146.002022-09-068014Actual
292561795.002024-08-058014Actual
8214840.002022-12-078015Actual
290461073.202024-07-0680213Actual
4846850.002022-09-068015Budget
38149678.462025-03-0680213Actual
17867509.002023-09-068016Actual
2393985.002024-03-058026Actual
291361733.002024-08-058013Actual
2991579.002022-07-078066Actual
33969176.002024-12-068026Actual
2340380.002022-07-078063Budget
284851963.002024-07-068017Actual
23761737.002024-03-058064Actual
14172772.312023-05-068068Actual
27866360.912024-06-0580113Actual
16778827.002023-08-068065Actual
28586.002022-05-068013Actual
270451296.002024-06-058015Actual
4908650.002022-09-068065Budget
2837683.002022-07-078036Actual
19806788.002023-11-068015Actual
4440740.492022-08-068068Actual
6208550.002022-10-068036Budget
1950723.102023-10-0680212Actual
276650.002022-05-068064Budget
27243232.002024-06-058056Actual
2341349.002022-07-078063Actual
9256750.002023-01-048064Budget
11305412.002023-03-068063Actual
281371159.002024-07-068064Actual
7889537.002022-12-078013Actual
39182243.322025-04-0680212Actual
20250993.522023-11-068068Actual
29079715.302024-07-0680613Actual
7093650.002022-11-068015Budget
12103661.002023-03-068067Actual
3960550.002022-08-068036Budget
34378183.742024-12-0680211Actual
25081436.002024-04-058066Actual
2442856.082024-03-0580511Actual
1482850.002022-06-068015Budget
17068789.002023-08-068067Actual
8134750.002022-12-078064Budget
32337738.012024-10-0580612Actual
318911731.002024-10-058017Actual
54541532.932022-09-068018Actual
268681252.002024-06-058063Actual
8745757.002022-12-078067Actual
29968528.432024-08-0580611Actual
349421337.002025-01-048064Actual
359391488.002025-02-048013Actual
1623550.002022-06-068016Budget
7949480.002022-12-078063Budget
2056767.782023-11-0680612Actual
19222740.492023-10-068068Actual
75621155.002022-11-068017Actual
308001260.002024-09-058067Actual
331351002.612024-11-058028Actual

Generated 2025-06-05 21:03:42.964 UTC