[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315081955.002024-10-048014Actual
3726850.002022-08-058015Budget
28753409.282024-07-0580311Actual
13422843.522023-04-058068Actual
36852442.262025-02-0380112Actual
12103661.002023-03-058067Actual
383572034.002025-04-058014Actual
5503748.062022-09-058028Actual
31331722.322024-09-0480613Actual
21391242.252023-12-0680311Actual
2351744.382024-02-0380112Actual
18952257.002023-10-058046Actual
19280376.302023-10-0580111Actual
11304380.002023-03-058063Budget
21418235.872023-12-0680411Actual
37884544.392025-03-0580411Actual
5643550.002022-10-058013Budget
15911259.002023-07-068056Actual
1744723.102023-08-0580112Actual
31152610.342024-09-0480112Actual
39154575.242025-04-0580112Actual
8135779.002022-12-068064Actual
281371159.002024-07-058064Actual
5563643.522022-09-058068Actual
21158823.002023-12-068067Actual
18330172.042023-09-0580311Actual
160011197.002023-07-068017Actual
242001417.772024-03-048018Actual
9569550.002023-01-038036Budget
3317480.002022-07-068068Budget
2254574.162024-01-0380612Actual
5376650.002022-09-058067Budget
16269166.722023-07-0680311Actual
175621780.002023-09-058013Actual
14347230.552023-05-0580611Actual
308582625.372024-09-048018Actual
34579203.952024-12-0580212Actual
16976433.002023-08-058066Actual
32158427.362024-10-0480311Actual
17301163.532023-08-0580311Actual
11633650.002023-03-058065Budget
338501217.002024-12-058015Actual
8275650.002022-12-068065Budget
13172806.002023-04-058017Actual
91961100.002023-01-038014Budget
7233550.002022-11-058016Budget
18813827.002023-10-058065Actual
21780497.002024-01-038064Actual
38953745.452025-04-0580111Actual
7423200.002022-11-058056Budget
10732480.002023-02-038046Budget
29523400.002024-08-048046Actual
10637200.002023-02-038026Budget
28927112.462024-07-0580212Actual
11383100.002023-03-058073Actual
37474445.002025-03-058046Actual
347871715.002025-01-038013Actual
359391488.002025-02-038013Actual
9617348.002023-01-038046Actual
29550.002022-05-058013Budget
6301246.002022-10-058056Actual
6158254.002022-10-058026Actual
31299715.302024-09-0480213Actual
1540834.802023-06-0580112Actual
291361733.002024-08-048013Actual
4518531.002022-09-058013Actual
31060441.192024-09-0480411Actual
29934458.212024-08-0480411Actual
372072060.002025-03-058014Actual
20131764.002023-11-058067Actual
20984524.002023-12-068036Actual
273331606.002024-06-048017Actual
2171000.002022-05-058014Budget
9472632.002023-01-038016Actual
5316850.002022-09-058017Budget
2056767.782023-11-0580612Actual
20390226.302023-11-0580411Actual
11809648.002023-03-058036Actual
375901646.002025-03-058017Actual
33463813.542024-11-0480612Actual
5891617.002022-10-058064Actual
32845157.002024-11-048026Actual
302621836.002024-09-048013Actual
11963480.002023-03-058066Budget
34432430.552024-12-0580411Actual
596550.002022-05-058036Budget
19222740.492023-10-058068Actual
319832182.942024-10-048018Actual
13661696.002023-05-058064Actual
3396611.002022-08-058013Actual
37179405.002025-03-058073Actual
47051100.002022-09-058014Budget
27243232.002024-06-048056Actual
26007293.002024-05-048016Actual
5236480.002022-09-058066Budget
1647344.382023-07-0680612Actual
9664200.002023-01-038056Budget
17068789.002023-08-058067Actual
99381575.352023-01-038018Actual
3791179.482025-03-0580511Actual
26925421.002024-06-048073Actual
39096652.902025-04-0580611Actual
14172772.312023-05-058068Actual
7154650.002022-11-058065Budget
11903280.002023-03-058056Budget
241081184.002024-03-048017Actual
35764983.762025-01-0380612Actual
20716222.002023-12-068073Actual
331072026.882024-11-048018Actual
305101081.002024-09-048065Actual
371221287.002025-03-058063Actual
3646650.002022-08-058064Budget
31694566.002024-10-048016Actual
23259740.492024-02-038068Actual
11962444.002023-03-058066Actual
331691210.192024-11-048068Actual
1295100.002022-06-058073Budget
7281283.002022-11-058026Actual
200961166.002023-11-058017Actual
103131000.002023-02-038014Budget
35585405.022025-01-0380411Actual
237261024.002024-03-048014Actual
14015945.002023-05-058017Actual
19748535.002023-11-058064Actual
22849638.002024-02-038065Actual
31480398.002024-10-048073Actual
36653907.162025-02-0380111Actual
32185475.242024-10-0480411Actual
8402259.002022-12-068026Actual
11571898.002023-03-058015Actual
37420186.002025-03-058026Actual
12371566.002023-04-058013Actual
26477223.102024-05-0480311Actual
1814200.002022-06-058056Budget
18275299.702023-09-0580111Actual
320111158.682024-10-048028Actual
17948259.002023-09-058046Actual
32925232.002024-11-048056Actual
296391767.002024-08-048017Actual
15316226.302023-06-0580411Actual
6907154.002022-11-058073Actual
8451550.002022-12-068036Budget
222201375.352024-01-038018Actual
12621831.002023-04-058064Actual
231971346.562024-02-038018Actual
1402650.002022-06-058064Budget
8403280.002022-12-068026Budget
135051559.002023-05-058013Actual
281032174.002024-07-058014Actual
140501039.002023-05-058067Actual
77011058.682022-11-058018Actual
2662464.592024-05-0480112Actual
2281550.002022-07-068013Budget
28369408.002024-07-058046Actual
24728199.002024-04-048073Actual
2525655.002022-07-068064Actual
5890650.002022-10-058064Budget
341731062.002024-12-058067Actual
17922561.002023-09-058036Actual
20308392.262023-11-0580111Actual
4194850.002022-08-058017Budget
8872623.822022-12-068028Actual
20363102.892023-11-0580311Actual
10780300.002023-02-038056Actual
21746917.002024-01-038014Actual
7014750.002022-11-058064Budget
33521597.752024-11-0480113Actual
7622865.002022-11-058067Actual
24848673.002024-04-048015Actual
7889537.002022-12-068013Actual
14138623.822023-05-058028Actual
5455750.002022-09-058018Budget
191021144.002023-10-058067Actual
2537958.212024-04-0480211Actual
26422453.962024-05-0480111Actual
889650.002022-05-058067Budget
10047380.002023-01-038068Budget
30886955.642024-09-048028Actual
20451219.912023-11-0580611Actual
643380.002022-05-058046Budget
25293828.372024-04-048068Actual
5969907.002022-10-058015Actual
29497679.002024-08-048036Actual
27276456.002024-06-048066Actual
23399235.872024-02-0380411Actual
13431000.002022-06-058014Budget
15885299.002023-07-068046Actual
320451196.562024-10-048068Actual
12511214.002023-04-058073Actual
7748480.002022-11-058028Budget
30595262.002024-09-048026Actual
31801291.002024-10-048056Actual
341381767.002024-12-058017Actual
1953851.822023-10-0580612Actual
13361380.002023-04-058028Budget
32395608.282024-10-0480113Actual
35233470.002025-01-038066Actual
2418159.002022-07-068073Actual
20929381.002023-12-068016Actual
13171850.002023-04-058017Budget
19841623.002023-11-058065Actual
9521225.002023-01-038026Actual
270451296.002024-06-048015Actual
15711680.002023-07-068015Actual
22694407.002024-02-038073Actual
11056750.002023-02-038018Budget
33309334.812024-11-0480411Actual
36383463.002025-02-038066Actual
2442856.082024-03-0480511Actual
6360480.002022-10-058066Budget
14905283.002023-06-058046Actual
38122531.092025-03-0580113Actual
12620650.002023-04-058064Budget
690200.002022-05-058056Budget
4579345.002022-09-058063Actual
2603890.002022-07-068015Actual
29442515.002024-08-048016Actual
8452655.002022-12-068036Actual
10839480.002023-02-038066Budget
2093750.002022-06-058018Budget
1624251.822023-07-0680211Actual
20956137.002023-12-068026Actual
359731054.002025-02-038063Actual
6829454.002022-11-058063Actual
17716620.002023-09-058064Actual
28586.002022-05-058013Actual
13032351.002023-04-058056Actual
7810487.452022-11-058068Actual
6628480.002022-10-058028Budget
273681269.002024-06-048067Actual
3536173.002022-08-058073Actual
21985533.002024-01-038036Actual
9859636.002023-01-038067Actual
1670219.002022-06-058026Actual
357806.002022-05-058015Actual
12841480.002023-04-058016Budget
3960550.002022-08-058036Budget
34730671.442024-12-0580613Actual
33282349.702024-11-0480311Actual
8354550.002022-12-068016Budget
256951418.002024-05-048013Actual
24142888.002024-03-048067Actual
26450190.122024-05-0480211Actual
14879495.002023-06-058036Actual
330151820.002024-11-048017Actual
10589480.002023-02-038016Budget
3211750.002022-07-068018Budget
10636211.002023-02-038026Actual
32303564.602024-10-0480112Actual
24996529.002024-04-048036Actual
201891528.382023-11-058018Actual
281951216.002024-07-058015Actual
286061058.682024-07-058028Actual
498584.002022-05-058016Actual
2013650.002022-06-058067Budget
7329550.002022-11-058036Budget
15234372.042023-06-0580111Actual
890676.002022-05-058067Actual
16357206.082023-07-0680611Actual
1874480.002022-06-058066Budget
1953888.002022-06-058017Actual
12888200.002023-04-058026Budget
22367163.532024-01-0380211Actual
13031280.002023-04-058056Budget
8604501.002022-12-068066Actual
89449.002022-05-058063Actual
28780435.872024-07-0580411Actual
8134750.002022-12-068064Budget
7377380.002022-11-058046Budget
8276668.002022-12-068065Actual
5705375.002022-10-058063Actual
2161051.002022-05-058014Actual
4381480.002022-08-058028Budget
32245480.562024-10-0480611Actual
9257882.002023-01-038064Actual
4053265.002022-08-058056Actual
16778827.002023-08-058065Actual
38064983.762025-03-0580612Actual
5564480.002022-09-058068Budget
15746730.002023-07-068065Actual
748480.002022-05-058066Budget
32337738.012024-10-0480612Actual
337571776.002024-12-058014Actual
2050934.802023-11-0580112Actual
35200237.002025-01-038056Actual
2524650.002022-07-068064Budget
145541108.002023-06-058063Actual
28075410.002024-07-058073Actual
6629623.822022-10-058028Actual
38030106.082025-03-0580212Actual
14851169.002023-06-058026Actual
24051321.002024-03-048066Actual
20417124.172023-11-0580511Actual
38981339.062025-04-0580211Actual
17682834.002023-09-058014Actual
22248716.252024-01-038028Actual
20336110.342023-11-0580211Actual
1720550.002022-06-058036Budget
15944356.002023-07-068066Actual
18217955.642023-09-058068Actual
6501650.002022-10-058067Budget
16863128.002023-08-058026Actual
10265200.002023-02-038073Budget
11382200.002023-03-058073Budget
24661258.002022-07-068014Actual
29549266.002024-08-048056Actual
160941517.782023-07-068018Actual
29079715.302024-07-0580613Actual
1813202.002022-06-058056Actual
247561013.002024-04-048014Actual
2789200.002022-07-068026Budget
2561043.312024-04-0480612Actual
27808939.072024-06-0480612Actual
29582483.002024-08-048066Actual
4380811.702022-08-058028Actual
11305412.002023-03-058063Actual
2788133.002022-07-068026Actual
27217471.002024-06-048046Actual
103121051.002023-02-038014Actual
9939750.002023-01-038018Budget
37393543.002025-03-058016Actual
32212168.852024-10-0480511Actual
19954495.002023-11-058036Actual
28698824.182024-07-0580111Actual
5083565.002022-09-058036Actual
393011013.552025-04-0580213Actual
69541051.002022-11-058014Actual
114311000.002023-03-058014Budget
11105380.002023-02-038028Budget
349072003.002025-01-038014Actual
10838511.002023-02-038066Actual
11244710.002023-03-058013Actual
7280280.002022-11-058026Budget
384501179.002025-04-058015Actual
263291069.282024-05-048028Actual
327601277.002024-11-048065Actual
316011318.002024-10-048015Actual
27163223.002024-06-048026Actual
6439850.002022-10-058017Budget
292911062.002024-08-048064Actual
34698766.182024-12-0580213Actual
17809772.002023-09-058065Actual
15804450.002023-07-068016Actual
216271440.002024-01-038013Actual
12889196.002023-04-058026Actual
33429112.462024-11-0480212Actual
22037188.002024-01-038056Actual
4114480.002022-08-058066Budget
129499.002022-06-058073Actual
14824412.002023-06-058016Actual
38272983.002025-04-058063Actual
28288613.002024-07-058016Actual
17246308.212023-08-0580111Actual
3459382.002022-08-058063Actual
32455678.462024-10-0480613Actual
1544617.002022-06-058065Actual
35503707.162025-01-0380111Actual
25406155.022024-04-0480311Actual
16296219.912023-07-0680411Actual
37533536.002025-03-058066Actual
32131366.722024-10-0480211Actual
12432380.002023-04-058063Budget
388951146.562025-04-058068Actual
32818636.002024-11-048016Actual
11245550.002023-03-058013Budget
12938550.002023-04-058036Budget
23698201.002024-03-048073Actual
3783650.002022-08-058065Budget
11492798.002023-03-058064Actual
22339356.082024-01-0380111Actual
252311698.082024-04-048018Actual
6689480.002022-10-058068Budget
274541401.112024-06-048028Actual
246711029.002024-04-048063Actual
19714921.002023-11-058014Actual
35822369.682025-01-0380113Actual
326322174.002024-11-048014Actual
36880109.272025-02-0380212Actual
38598685.002025-04-058036Actual
1750572.042023-08-0580612Actual
10509650.002023-02-038065Budget
16622445.002023-08-058073Actual
33343549.712024-11-0480611Actual
28726241.192024-07-0580211Actual
16685583.002023-08-058064Actual
35849759.162025-01-0380213Actual
7483397.002022-11-058066Actual
15618852.002023-07-068014Actual
2014705.002022-06-058067Actual
150561039.002023-06-058067Actual
258171258.002024-05-048014Actual
33942606.002024-12-058016Actual
11493650.002023-03-058064Budget
9393650.002023-01-038065Budget
18184623.822023-09-058028Actual
352901646.002025-01-038017Actual
125581000.002023-04-058014Budget
28315158.002024-07-058026Actual
19806788.002023-11-058015Actual
4333750.002022-08-058018Budget
30978713.542024-09-0480111Actual
13421480.002023-04-058068Budget
34879444.002025-01-038073Actual
38149678.462025-03-0580213Actual
24347115.652024-03-0480211Actual
15350345.452023-06-0580611Actual
23459312.472024-02-0380611Actual
3259380.002022-07-068028Budget
1482850.002022-06-058015Budget
5131310.002022-09-058046Actual
8026150.002022-12-068073Actual
4054280.002022-08-058056Budget
1583188.002023-07-068026Actual
6111487.002022-10-058016Actual
274262049.602024-06-048018Actual
10918850.002023-02-038017Budget
1766458.002022-06-058046Actual
12104750.002023-03-058067Budget
38861869.282025-04-058028Actual
1446362.462023-05-0580612Actual
361501431.002025-02-038015Actual
36681320.982025-02-0380211Actual
8545334.002022-12-068056Actual
27775118.852024-06-0480212Actual
10451831.002023-02-038015Actual
383921108.002025-04-058064Actual
8213650.002022-12-068015Budget
30146332.842024-08-0480113Actual
25259811.702024-04-048028Actual
169100.002022-05-058073Budget
9394808.002023-01-038065Actual
38683536.002025-04-058066Actual
2280618.002022-07-068013Actual
80751100.002022-12-068014Budget
38624356.002025-04-058046Actual
6828480.002022-11-058063Budget
3132668.002022-07-068067Actual
32101349.592022-07-068018Actual
3458380.002022-08-058063Budget
325121587.002024-11-048013Actual
22722940.002024-02-038014Actual
38543515.002025-04-058016Actual
1443222.042023-05-0580212Actual
290461073.202024-07-0580213Actual
8825750.002022-12-068018Budget
6581750.002022-10-058018Budget
10373650.002023-02-038064Budget
25351395.452024-04-0480111Actual

Generated 2025-06-04 19:21:15.100 UTC