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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16565997.002023-08-068063Actual
206241653.002023-12-078013Actual
9010550.002023-01-048013Budget
169100.002022-05-068073Budget
1814200.002022-06-068056Budget
348221047.002025-01-048063Actual
25048164.002024-04-058056Actual
25406155.022024-04-0580311Actual
293841118.002024-08-058065Actual
1544170.972023-06-0680612Actual
1875405.002022-06-068066Actual
34432430.552024-12-0680411Actual
16357206.082023-07-0780611Actual
28369408.002024-07-068046Actual
10732480.002023-02-048046Budget
27163223.002024-06-058026Actual
38064983.762025-03-0680612Actual
11104649.582023-02-048028Actual
58301100.002022-10-068014Budget
20217860.192023-11-068028Actual
29934458.212024-08-0580411Actual
231971346.562024-02-048018Actual
10452850.002023-02-048015Budget
35233470.002025-01-048066Actual
175971108.002023-09-068063Actual
19010421.002023-10-068066Actual
1850970.972023-09-0680612Actual
125581000.002023-04-068014Budget
2053622.042023-11-0680212Actual
23459312.472024-02-0480611Actual
88380.002022-05-068063Budget
22907400.002024-02-048016Actual
18778638.002023-10-068015Actual
38981339.062025-04-0680211Actual
1217454.002022-06-068063Actual
19362175.232023-10-0680411Actual
1426059.272023-05-0680211Actual
38002415.662025-03-0680112Actual
30649338.002024-09-058046Actual
32818636.002024-11-058016Actual
26776738.112024-05-0580613Actual
4657200.002022-09-068073Budget
12699850.002023-04-068015Budget
11761300.002023-03-068026Actual
37884544.392025-03-0680411Actual
28961727.372024-07-0680612Actual
9570648.002023-01-048036Actual
11712480.002023-03-068016Budget
10187393.002023-02-048063Actual
364751337.002025-02-048067Actual
20956137.002023-12-078026Actual
1766458.002022-06-068046Actual
24347115.652024-03-0580211Actual
33255327.362024-11-0580211Actual
26088259.002024-05-058046Actual
8275650.002022-12-078065Budget
19899421.002023-11-068016Actual
2280618.002022-07-078013Actual
37500326.002025-03-068056Actual
12292611.702023-03-068068Actual
547200.002022-05-068026Budget
231391134.002024-02-048067Actual
5502480.002022-09-068028Budget
1671200.002022-06-068026Budget
4380811.702022-08-068028Actual
17948259.002023-09-068046Actual
36735369.912025-02-0480411Actual
373351155.002025-03-068065Actual
2454711.402024-03-0580212Actual
1402650.002022-06-068064Budget
18898176.002023-10-068026Actual
1838451.822023-09-0680511Actual
357806.002022-05-068015Actual
32185475.242024-10-0580411Actual
20250993.522023-11-068068Actual
221621029.002024-01-048067Actual
7014750.002022-11-068064Budget
5177280.002022-09-068056Budget
336371587.002024-12-068013Actual
690200.002022-05-068056Budget
80751100.002022-12-078014Budget
13171850.002023-04-068017Budget
32245480.562024-10-0580611Actual
15804450.002023-07-078016Actual
319251373.002024-10-058067Actual
26147288.002024-05-058066Actual
2561043.312024-04-0580612Actual
32395608.282024-10-0580113Actual
316361229.002024-10-058065Actual
16622445.002023-08-068073Actual
16836499.002023-08-068016Actual
252311698.082024-04-058018Actual
10779280.002023-02-048056Budget
34671722.322024-12-0680113Actual
7094705.002022-11-068015Actual
23399235.872024-02-0480411Actual
1747423.102023-08-0680212Actual
26716350.382024-05-0580113Actual
133131360.202023-04-068018Actual
8452655.002022-12-078036Actual
6439850.002022-10-068017Budget
145201396.002023-06-068013Actual
35841131.002022-08-068014Actual
5237501.002022-09-068066Actual
2093750.002022-06-068018Budget
1403680.002022-06-068064Actual
21336280.552023-12-0780111Actual
11305412.002023-03-068063Actual
12182750.002023-03-068018Budget
34049294.002024-12-068056Actual
8402259.002022-12-078026Actual
8931478.362022-12-078068Actual
69541051.002022-11-068014Actual
9071480.002023-01-048063Budget
2653145.442024-05-0580511Actual
33227855.032024-11-0580111Actual
20336110.342023-11-0680211Actual
6208550.002022-10-068036Budget
26114209.002024-05-058056Actual
18601935.002023-10-068063Actual
546209.002022-05-068026Actual
1874480.002022-06-068066Budget
6159280.002022-10-068026Budget
47051100.002022-09-068014Budget
9617348.002023-01-048046Actual
3536173.002022-08-068073Actual
6111487.002022-10-068016Actual
1767380.002022-06-068046Budget
34698766.182024-12-0680213Actual
8214840.002022-12-078015Actual
9569550.002023-01-048036Budget
4846850.002022-09-068015Budget
307651606.002024-09-058017Actual
5970850.002022-10-068015Budget
207441051.002023-12-078014Actual
5563643.522022-09-068068Actual
16743848.002023-08-068015Actual
33282349.702024-11-0580311Actual
18686984.002023-10-068014Actual
201891528.382023-11-068018Actual
38272983.002025-04-068063Actual
331351002.612024-11-058028Actual
17682834.002023-09-068014Actual
13312750.002023-04-068018Budget
36298666.002025-02-048036Actual
338501217.002024-12-068015Actual
77011058.682022-11-068018Actual
19222740.492023-10-068068Actual
39035564.602025-04-0680411Actual
14611205.002023-06-068073Actual
2251222.042024-01-0480112Actual
1624251.822023-07-0780211Actual
21123945.002023-12-078017Actual
25460114.592024-04-0580511Actual
2838550.002022-07-078036Budget
29019553.892024-07-0680113Actual
2740492.002022-07-078016Actual
14964360.002023-06-068066Actual
32604520.002024-11-058073Actual
3862595.002022-08-068016Actual
292561795.002024-08-058014Actual
256951418.002024-05-058013Actual
21158823.002023-12-078067Actual
35120204.002025-01-048026Actual
10918850.002023-02-048017Budget
23047425.002024-02-048066Actual
29968528.432024-08-0580611Actual
5315789.002022-09-068017Actual
15746730.002023-07-078065Actual
5236480.002022-09-068066Budget
2342661.402024-02-0480511Actual
2788133.002022-07-078026Actual
29523400.002024-08-058046Actual
5035280.002022-09-068026Budget
2524650.002022-07-078064Budget
17774644.002023-09-068015Actual
21985533.002024-01-048036Actual
12841480.002023-04-068016Budget
31214866.732024-09-0580612Actual
242001417.772024-03-058018Actual
30675272.002024-09-058056Actual
3259380.002022-07-078028Budget
22070405.002024-01-048066Actual
17867509.002023-09-068016Actual
20417124.172023-11-0680511Actual
22849638.002024-02-048065Actual
16891497.002023-08-068036Actual
2741550.002022-07-078016Budget
24996529.002024-04-058036Actual
2661650.002022-07-078065Budget
29497679.002024-08-058036Actual
103131000.002023-02-048014Budget
103121051.002023-02-048014Actual
3459382.002022-08-068063Actual
39182243.322025-04-0680212Actual
7948416.002022-12-078063Actual
1482850.002022-06-068015Budget
595602.002022-05-068036Actual
11962444.002023-03-068066Actual
34613902.902024-12-0680612Actual
28428484.002024-07-068066Actual
231041039.002024-02-048017Actual
889650.002022-05-068067Budget
36794475.242025-02-0480611Actual
1018617.762022-05-068028Actual
38624356.002025-04-068046Actual
284851963.002024-07-068017Actual
8135779.002022-12-078064Actual
393011013.552025-04-0680213Actual
15859509.002023-07-078036Actual
31152610.342024-09-0580112Actual
15234372.042023-06-0680111Actual
29442515.002024-08-058016Actual
9521225.002023-01-048026Actual
32899428.002024-11-058046Actual
4115601.002022-08-068066Actual
326671323.002024-11-058064Actual
15885299.002023-07-078046Actual
37944580.562025-03-0680611Actual
337571776.002024-12-068014Actual
349421337.002025-01-048064Actual
22722940.002024-02-048014Actual
12370550.002023-04-068013Budget
31801291.002024-10-058056Actual
36324422.002025-02-048046Actual
32455678.462024-10-0580613Actual
19686428.002023-11-068073Actual
3959601.002022-08-068036Actual
21479230.552023-12-0780611Actual
14639931.002023-06-068014Actual
1216380.002022-06-068063Budget
31006181.612024-09-0580211Actual
304751243.002024-09-058015Actual
1744723.102023-08-0680112Actual
274541401.112024-06-058028Actual
181561360.202023-09-068018Actual
38953745.452025-04-0680111Actual
216271440.002024-01-048013Actual
9939750.002023-01-048018Budget
20984524.002023-12-078036Actual
302971103.002024-09-058063Actual
166501095.002023-08-068014Actual
7377380.002022-11-068046Budget
54541532.932022-09-068018Actual
110571375.352023-02-048018Actual
91971155.002023-01-048014Actual
18357172.042023-09-0680411Actual
1544617.002022-06-068065Actual
2050934.802023-11-0680112Actual
3211750.002022-07-078018Budget
10127550.002023-02-048013Budget
11244710.002023-03-068013Actual
31721173.002024-10-058026Actual
2557825.232024-04-0580212Actual
10186380.002023-02-048063Budget
276650.002022-05-068064Budget
168143.002022-05-068073Actual
7888550.002022-12-078013Budget
12104750.002023-03-068067Budget
3132668.002022-07-078067Actual
18926468.002023-10-068036Actual
12230458.672023-03-068028Actual
154981797.002023-07-078013Actual
308001260.002024-09-058067Actual
3906278.422025-04-0680511Actual
296741247.002024-08-058067Actual
3397550.002022-08-068013Budget
11245550.002023-03-068013Budget
9473550.002023-01-048016Budget
14287228.422023-05-0680311Actual
39334959.162025-04-0680613Actual
10637200.002023-02-048026Budget
191601925.362023-10-068018Actual
22421238.002024-01-0480411Actual
36653907.162025-02-0480111Actual
12840513.002023-04-068016Actual
38570262.002025-04-068026Actual
6158254.002022-10-068026Actual
30173796.002024-08-0580213Actual
30088790.142024-08-0580612Actual
25022291.002024-04-058046Actual
30146332.842024-08-0580113Actual
165301622.002023-08-068013Actual
2525655.002022-07-078064Actual
370871906.002025-03-068013Actual
4054280.002022-08-068056Budget
36561982.922025-02-048028Actual
375901646.002025-03-068017Actual
5705375.002022-10-068063Actual
17301163.532023-08-0680311Actual
12291480.002023-03-068068Budget
263012382.942024-05-058018Actual
24848673.002024-04-058015Actual
7423200.002022-11-068056Budget
3258511.702022-07-078028Actual
359731054.002025-02-048063Actual
10780300.002023-02-048056Actual
24728199.002024-04-058073Actual
160011197.002023-07-078017Actual
35148600.002025-01-048036Actual
23014291.002024-02-048056Actual
749487.002022-05-068066Actual
2990480.002022-07-078066Budget
39216939.072025-04-0680612Actual
31272387.222024-09-0580113Actual
14851169.002023-06-068026Actual
19389122.042023-10-0680511Actual
25947901.002024-05-058065Actual
6502793.002022-10-068067Actual
1622519.002022-06-068016Actual
24462365.662024-03-0580611Actual
251381360.002024-04-058017Actual
14314163.532023-05-0680411Actual
34579203.952024-12-0680212Actual
5316850.002022-09-068017Budget
28753409.282024-07-0680311Actual
262411171.002024-05-058067Actual
262061496.002024-05-058017Actual
11382200.002023-03-068073Budget
2991579.002022-07-078066Actual
25173992.002024-04-058067Actual
8026150.002022-12-078073Actual
6501650.002022-10-068067Budget
7483397.002022-11-068066Actual
196291051.002023-11-068063Actual
331072026.882024-11-058018Actual
27866360.912024-06-0580113Actual
8932380.002022-12-078068Budget
2880796.512024-07-0680511Actual
387401780.002025-04-068017Actual
31749653.002024-10-058036Actual
3537200.002022-08-068073Budget
9799950.002023-01-048017Budget
23854730.002024-03-058065Actual
11572850.002023-03-068015Budget
35200237.002025-01-048056Actual
13897331.002023-05-068046Actual
22011346.002024-01-048046Actual
4253650.002022-08-068067Budget
13599415.002023-05-068073Actual
88241079.892022-12-078018Actual
27488955.642024-06-058068Actual
10917955.002023-02-048017Actual
38650336.002025-04-068056Actual
4519550.002022-09-068013Budget
9336650.002023-01-048015Budget
145541108.002023-06-068063Actual
114301178.002023-03-068014Actual
22339356.082024-01-0480111Actual
36383463.002025-02-048066Actual
17068789.002023-08-068067Actual
26062445.002024-05-058036Actual
18871357.002023-10-068016Actual
13956397.002023-05-068066Actual
3791179.482025-03-0680511Actual
21036265.002023-12-078056Actual
383921108.002025-04-068064Actual
7232620.002022-11-068016Actual
9394808.002023-01-048065Actual
27217471.002024-06-058046Actual
16685583.002023-08-068064Actual
2418159.002022-07-078073Actual
499550.002022-05-068016Budget
20390226.302023-11-0680411Actual
14931242.002023-06-068056Actual
17389352.892023-08-0680611Actual
5178289.002022-09-068056Actual
23372213.532024-02-0480311Actual
23993353.002024-03-058046Actual
18184623.822023-09-068028Actual
338841240.002024-12-068065Actual
279261106.542024-06-0580613Actual
37030722.322025-02-0480613Actual
14811039.002022-06-068015Actual
8872623.822022-12-078028Actual
388332129.912025-04-068018Actual
372072060.002025-03-068014Actual
246361653.002024-04-058013Actual
11304380.002023-03-068063Budget
3646650.002022-08-068064Budget
1830360.332023-09-0680211Actual
1440536.932023-05-0680112Actual
30026547.582024-08-0580112Actual
27808939.072024-06-0580612Actual
273681269.002024-06-058067Actual
22394213.532024-01-0480311Actual
36880109.272025-02-0480212Actual
6907154.002022-11-068073Actual
185661848.002023-10-068013Actual
18006401.002023-09-068066Actual
43321035.952022-08-068018Actual
10451831.002023-02-048015Actual
6110480.002022-10-068016Budget
32337738.012024-10-0580612Actual
1953851.822023-10-0680612Actual
13093480.002023-04-068066Budget
19280376.302023-10-0680111Actual
6628480.002022-10-068028Budget
18275299.702023-09-0680111Actual
35731243.322025-01-0480212Actual
35849759.162025-01-0480213Actual
33997666.002024-12-068036Actual
9070403.002023-01-048063Actual
2013650.002022-06-068067Budget
316011318.002024-10-058015Actual
16863128.002023-08-068026Actual
7700750.002022-11-068018Budget
195951543.002023-11-068013Actual
14824412.002023-06-068016Actual
12938550.002023-04-068036Budget
2056767.782023-11-0680612Actual
325121587.002024-11-058013Actual
12433356.002023-04-068063Actual
135051559.002023-05-068013Actual
330491296.002024-11-058067Actual
319832182.942024-10-058018Actual
9720430.002023-01-048066Actual
1647344.382023-07-0780612Actual
23345178.422024-02-0480211Actual
971750.002022-05-068018Budget
2442856.082024-03-0580511Actual
7622865.002022-11-068067Actual
19188898.072023-10-068028Actual
13092468.002023-04-068066Actual
353251351.002025-01-048067Actual
24941361.002024-04-058016Actual
281951216.002024-07-068015Actual
5083565.002022-09-068036Actual
12937621.002023-04-068036Actual
24051321.002024-03-058066Actual
16778827.002023-08-068065Actual
26565245.442024-05-0580611Actual
2153743.312023-12-0780112Actual
8451550.002022-12-078036Budget
21364160.342023-12-0780211Actual
267431004.782024-05-0580213Actual
286061058.682024-07-068028Actual
5891617.002022-10-068064Actual
2419100.002022-07-078073Budget
8403280.002022-12-078026Budget
2931270.002022-07-078056Actual
17246308.212023-08-0680111Actual
12231380.002023-03-068028Budget
15911259.002023-07-078056Actual
17654197.002023-09-068073Actual
27243232.002024-06-058056Actual
242611031.402024-03-058068Actual
9520280.002023-01-048026Budget
15316226.302023-06-0680411Actual
180631201.002023-09-068017Actual
212161785.962023-12-078018Actual
36030315.002025-02-048073Actual
13923246.002023-05-068056Actual
35093483.002025-01-048016Actual
30054115.652024-08-0580212Actual
309201375.352024-09-058068Actual
29907512.472024-08-0580311Actual
1641542.252023-07-0780112Actual
35174364.002025-01-048046Actual
26504213.532024-05-0580411Actual
11857480.002023-03-068046Budget
498584.002022-05-068016Actual
15653638.002023-07-078064Actual
21780497.002024-01-048064Actual
8134750.002022-12-078064Budget
30568557.002024-09-058016Actual
15289156.082023-06-0680311Actual
27276456.002024-06-058066Actual
32103746.522024-10-0580111Actual
2555133.742024-04-0580112Actual
6581750.002022-10-068018Budget
36852442.262025-02-0480112Actual
9987867.762023-01-048028Actual
27655192.252024-06-0580511Actual
98001029.002023-01-048017Actual
3911280.002022-08-068026Budget
28315158.002024-07-068026Actual
20451219.912023-11-0680611Actual
5455750.002022-09-068018Budget
5783200.002022-10-068073Actual
5131310.002022-09-068046Actual
302621836.002024-09-058013Actual
19422318.852023-10-0680611Actual
365951035.952025-02-048068Actual
12761598.002023-04-068065Actual
305101081.002024-09-058065Actual
285201143.002024-07-068067Actual
12371566.002023-04-068013Actual
30205715.302024-08-0580613Actual
7153720.002022-11-068065Actual
14172772.312023-05-068068Actual
25259811.702024-04-058028Actual
352901646.002025-01-048017Actual
1526258.212023-06-0680211Actual
25852861.002024-05-058064Actual
13627798.002023-05-068014Actual

Generated 2025-06-05 13:03:42.984 UTC