[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-068036Actual
292561795.002024-08-058014Actual
25293828.372024-04-058068Actual
315431120.002024-10-058064Actual
302621836.002024-09-058013Actual
10187393.002023-02-048063Actual
8214840.002022-12-078015Actual
22757571.002024-02-048064Actual
326671323.002024-11-058064Actual
35822369.682025-01-0480113Actual
2885380.002022-07-078046Budget
26776738.112024-05-0580613Actual
27808939.072024-06-0580612Actual
20363102.892023-11-0680311Actual
22070405.002024-01-048066Actual
352901646.002025-01-048017Actual
64401155.002022-10-068017Actual
303821855.002024-09-058014Actual
13421051.002022-06-068014Actual
32925232.002024-11-058056Actual
23317285.872024-02-0480111Actual
31094585.882024-09-0580611Actual
331691210.192024-11-058068Actual
145201396.002023-06-068013Actual
25947901.002024-05-058065Actual
35703597.582025-01-0480112Actual
21780497.002024-01-048064Actual
1543650.002022-06-068065Budget
38272983.002025-04-068063Actual
28428484.002024-07-068066Actual
25460114.592024-04-0580511Actual
33255327.362024-11-0580211Actual
236061562.002024-03-058013Actual
16685583.002023-08-068064Actual
38953745.452025-04-0680111Actual
12620650.002023-04-068064Budget
11166480.002023-02-048068Budget
10509650.002023-02-048065Budget
38598685.002025-04-068036Actual
376241348.002025-03-068067Actual
5375623.002022-09-068067Actual
36383463.002025-02-048066Actual
14639931.002023-06-068014Actual
185661848.002023-10-068013Actual
258171258.002024-05-058014Actual
29934458.212024-08-0580411Actual
9720430.002023-01-048066Actual
24790497.002024-04-058064Actual
125591085.002023-04-068014Actual
21010360.002023-12-078046Actual
1813202.002022-06-068056Actual
8683831.002022-12-078017Actual
13234786.002023-04-068067Actual
361501431.002025-02-048015Actual
65801288.982022-10-068018Actual
1632360.332023-07-0780511Actual
27488955.642024-06-058068Actual
364751337.002025-02-048067Actual
33729362.002024-12-068073Actual
13312750.002023-04-068018Budget
25048164.002024-04-058056Actual
2603890.002022-07-078015Actual
2351744.382024-02-0480112Actual
26088259.002024-05-058046Actual
5376650.002022-09-068067Budget
207441051.002023-12-078014Actual
14811039.002022-06-068015Actual
47041146.002022-09-068014Actual
18330172.042023-09-0680311Actual
372072060.002025-03-068014Actual
1930861.402023-10-0680211Actual
22722940.002024-02-048014Actual
20716222.002023-12-078073Actual
16622445.002023-08-068073Actual
2293494.002024-02-048026Actual
25081436.002024-04-058066Actual
1624251.822023-07-0780211Actual
307651606.002024-09-058017Actual
31006181.612024-09-0580211Actual
35200237.002025-01-048056Actual
2144552.892023-12-0780511Actual
196291051.002023-11-068063Actual
4114480.002022-08-068066Budget
39154575.242025-04-0680112Actual
31694566.002024-10-058016Actual
36243661.002025-02-048016Actual
15804450.002023-07-078016Actual
25173992.002024-04-058067Actual
9148100.002023-01-048073Budget
35120204.002025-01-048026Actual
35849759.162025-01-0480213Actual
28841475.242024-07-0680611Actual
2093750.002022-06-068018Budget
383572034.002025-04-068014Actual
830950.002022-05-068017Budget
21479230.552023-12-0780611Actual
9701260.202022-05-068018Actual
5455750.002022-09-068018Budget
1644222.042023-07-0780212Actual
2281550.002022-07-078013Budget
36913683.752025-02-0480612Actual
22394213.532024-01-0480311Actual
2140675.342022-06-068028Actual
12984497.002023-04-068046Actual
35035946.002025-01-048065Actual
35764983.762025-01-0480612Actual
25852861.002024-05-058064Actual
7621750.002022-11-068067Budget
308001260.002024-09-058067Actual
13956397.002023-05-068066Actual
36880109.272025-02-0480212Actual
13422843.522023-04-068068Actual
38064983.762025-03-0680612Actual
15234372.042023-06-0680111Actual
27601564.602024-06-0580311Actual
161561031.402023-07-078068Actual
34698766.182024-12-0680213Actual
1850970.972023-09-0680612Actual
38981339.062025-04-0680211Actual
10685550.002023-02-048036Budget
20336110.342023-11-0680211Actual
28899610.342024-07-0680112Actual
2354955.022024-02-0480612Actual
12371566.002023-04-068013Actual
29079715.302024-07-0680613Actual
38624356.002025-04-068046Actual
26565245.442024-05-0580611Actual
22815814.002024-02-048015Actual
8605480.002022-12-078066Budget
14766579.002023-06-068065Actual
17682834.002023-09-068014Actual
13897331.002023-05-068046Actual
360582134.002025-02-048014Actual
18720626.002023-10-068064Actual
8134750.002022-12-078064Budget
2932200.002022-07-078056Budget
25493296.512024-04-0580611Actual
13843131.002023-05-068026Actual
89449.002022-05-068063Actual
33463813.542024-11-0580612Actual
14879495.002023-06-068036Actual
15350345.452023-06-0680611Actual
237261024.002024-03-058014Actual
13361380.002023-04-068028Budget
77011058.682022-11-068018Actual
1671200.002022-06-068026Budget
8545334.002022-12-078056Actual
24728199.002024-04-058073Actual
12432380.002023-04-068063Budget
15746730.002023-07-078065Actual
14931242.002023-06-068056Actual
319251373.002024-10-058067Actual
12937621.002023-04-068036Actual
1077480.002022-05-068068Budget
1583188.002023-07-078026Actual
1875405.002022-06-068066Actual
6628480.002022-10-068028Budget
110571375.352023-02-048018Actual
10918850.002023-02-048017Budget
3911280.002022-08-068026Budget
14232315.662023-05-0680111Actual
31299715.302024-09-0580213Actual
27136489.002024-06-058016Actual
24996529.002024-04-058036Actual
37030722.322025-02-0480613Actual
11633650.002023-03-068065Budget
23047425.002024-02-048066Actual
269871108.002024-06-058064Actual
8931478.362022-12-078068Actual
12761598.002023-04-068065Actual
28343711.002024-07-068036Actual
16565997.002023-08-068063Actual
1948020.972023-10-0680112Actual
6301246.002022-10-068056Actual
16296219.912023-07-0780411Actual
749487.002022-05-068066Actual
15176764.732023-06-068068Actual
10636211.002023-02-048026Actual
28726241.192024-07-0680211Actual
36324422.002025-02-048046Actual
297322151.122024-08-058018Actual
29019553.892024-07-0680113Actual
30623570.002024-09-058036Actual
31033532.682024-09-0580311Actual
2884446.002022-07-078046Actual
31152610.342024-09-0580112Actual
9986480.002023-01-048028Budget
34292982.922024-12-068068Actual
99381575.352023-01-048018Actual
32873608.002024-11-058036Actual
2931270.002022-07-078056Actual
22849638.002024-02-048065Actual
4518531.002022-09-068013Actual
10978750.002023-02-048067Budget
23372213.532024-02-0480311Actual
22367163.532024-01-0480211Actual
7561950.002022-11-068017Budget
376822116.272025-03-068018Actual
14964360.002023-06-068066Actual
377101349.592025-03-068028Actual
7423200.002022-11-068056Budget
2496891.002024-04-058026Actual
19841623.002023-11-068065Actual
17068789.002023-08-068067Actual
1747423.102023-08-0680212Actual
11056750.002023-02-048018Budget
6501650.002022-10-068067Budget
12291480.002023-03-068068Budget
7810487.452022-11-068068Actual
21957137.002024-01-048026Actual
32958568.002024-11-058066Actual
2837683.002022-07-078036Actual
2202701.092022-06-068068Actual
114301178.002023-03-068014Actual
262061496.002024-05-058017Actual
3211750.002022-07-078018Budget
103131000.002023-02-048014Budget
291361733.002024-08-058013Actual
285201143.002024-07-068067Actual
29469170.002024-08-058026Actual
11305412.002023-03-068063Actual
18217955.642023-09-068068Actual
36852442.262025-02-0480112Actual
1402650.002022-06-068064Budget
8825750.002022-12-078018Budget
5316850.002022-09-068017Budget
296741247.002024-08-058067Actual
13871406.002023-05-068036Actual
170331146.002023-08-068017Actual
33672992.002024-12-068063Actual
890676.002022-05-068067Actual
75621155.002022-11-068017Actual
7482480.002022-11-068066Budget
353832110.212025-01-048018Actual
30649338.002024-09-058046Actual
24883687.002024-04-058065Actual
8932380.002022-12-078068Budget
15859509.002023-07-078036Actual
19362175.232023-10-0680411Actual
12889196.002023-04-068026Actual
22281701.092024-01-048068Actual
326322174.002024-11-058014Actual
33942606.002024-12-068016Actual
27546807.162024-06-0580111Actual
3791179.482025-03-0680511Actual
5782200.002022-10-068073Budget
3726850.002022-08-068015Budget
16836499.002023-08-068016Actual
12510200.002023-04-068073Budget
6689480.002022-10-068068Budget
27191661.002024-06-058036Actual
20871811.002023-12-078065Actual
27747636.942024-06-0580112Actual
11245550.002023-03-068013Budget
10917955.002023-02-048017Actual
33997666.002024-12-068036Actual
36030315.002025-02-048073Actual
160011197.002023-07-078017Actual
165301622.002023-08-068013Actual
290461073.202024-07-0680213Actual
9257882.002023-01-048064Actual
2161051.002022-05-068014Actual
9010550.002023-01-048013Budget
313881802.002024-10-058013Actual
20659992.002023-12-078063Actual
5563643.522022-09-068068Actual
3259380.002022-07-078028Budget
39035564.602025-04-0680411Actual
20417124.172023-11-0680511Actual
34049294.002024-12-068056Actual
17948259.002023-09-068046Actual
3318687.462022-07-078068Actual
4846850.002022-09-068015Budget
331072026.882024-11-058018Actual
1078598.062022-05-068068Actual
17301163.532023-08-0680311Actual
316011318.002024-10-058015Actual
4381480.002022-08-068028Budget
1440536.932023-05-0680112Actual
34023421.002024-12-068046Actual
2014705.002022-06-068067Actual
20217860.192023-11-068028Actual
2171000.002022-05-068014Budget
319832182.942024-10-058018Actual
417650.002022-05-068065Budget
348221047.002025-01-048063Actual
320451196.562024-10-058068Actual
5642531.002022-10-068013Actual
33401460.342024-11-0580112Actual
9011578.002023-01-048013Actual
358850.002022-05-068015Budget
28395320.002024-07-068056Actual
2662890.002022-07-078065Actual
32101349.592022-07-078018Actual
35585405.022025-01-0480411Actual
32337738.012024-10-0580612Actual
21985533.002024-01-048036Actual
7483397.002022-11-068066Actual
1767380.002022-06-068046Budget
11761300.002023-03-068026Actual
350001488.002025-01-048015Actual
7330648.002022-11-068036Actual
226021590.002024-02-048013Actual
6629623.822022-10-068028Actual
29880181.612024-08-0580211Actual
5035280.002022-09-068026Budget
10637200.002023-02-048026Budget
2990480.002022-07-078066Budget
273331606.002024-06-058017Actual
37448582.002025-03-068036Actual
27628453.962024-06-0580411Actual
32245480.562024-10-0580611Actual
7376444.002022-11-068046Actual
133131360.202023-04-068018Actual
2789200.002022-07-078026Budget
10372623.002023-02-048064Actual
6254380.002022-10-068046Budget
32303564.602024-10-0580112Actual
39008339.062025-04-0680311Actual
3863480.002022-08-068016Budget
296391767.002024-08-058017Actual
28075410.002024-07-068073Actual
27574273.102024-06-0580211Actual
37802649.712025-03-0680111Actual
12938550.002023-04-068036Budget
4578380.002022-09-068063Budget
19714921.002023-11-068014Actual
4845924.002022-09-068015Actual
19389122.042023-10-0680511Actual
4986480.002022-09-068016Budget
10839480.002023-02-048066Budget
7153720.002022-11-068065Actual
35731243.322025-01-0480212Actual
4194850.002022-08-068017Budget
4657200.002022-09-068073Budget
34378183.742024-12-0680211Actual
26422453.962024-05-0580111Actual
10733515.002023-02-048046Actual
1426059.272023-05-0680211Actual
31749653.002024-10-058036Actual
4115601.002022-08-068066Actual
9570648.002023-01-048036Actual
34730671.442024-12-0680613Actual
7154650.002022-11-068065Budget
37500326.002025-03-068056Actual
91961100.002023-01-048014Budget
6111487.002022-10-068016Actual
36350320.002025-02-048056Actual
6829454.002022-11-068063Actual
546209.002022-05-068026Actual
365332428.402025-02-048018Actual
35851100.002022-08-068014Budget
34551519.922024-12-0680112Actual
10686632.002023-02-048036Actual
4907749.002022-09-068065Actual
14611205.002023-06-068073Actual
22962492.002024-02-048036Actual
10451831.002023-02-048015Actual
6690669.282022-10-068068Actual
9335772.002023-01-048015Actual
1443222.042023-05-0680212Actual
30054115.652024-08-0580212Actual
11962444.002023-03-068066Actual
31480398.002024-10-058073Actual
5704380.002022-10-068063Budget
304171405.002024-09-058064Actual
327251336.002024-11-058015Actual
35233470.002025-01-048066Actual
2452041.192024-03-0580112Actual
5237501.002022-09-068066Actual
371221287.002025-03-068063Actual
32422985.482024-10-0580213Actual
19010421.002023-10-068066Actual
27217471.002024-06-058046Actual
11304380.002023-03-068063Budget
14138623.822023-05-068028Actual
33548701.262024-11-0580213Actual
28586.002022-05-068013Actual
18952257.002023-10-068046Actual
24462365.662024-03-0580611Actual
12042848.002023-03-068017Actual
269531757.002024-06-058014Actual
200961166.002023-11-068017Actual
27078946.002024-06-058065Actual
23819779.002024-03-058015Actual
15711680.002023-07-078015Actual
19806788.002023-11-068015Actual
28961727.372024-07-0680612Actual
1295100.002022-06-068073Budget
7700750.002022-11-068018Budget
8135779.002022-12-078064Actual
15653638.002023-07-078064Actual
4908650.002022-09-068065Budget
35093483.002025-01-048016Actual
4987511.002022-09-068016Actual
2141380.002022-06-068028Budget
5178289.002022-09-068056Actual
19980314.002023-11-068046Actual
22248716.252024-01-048028Actual
2419100.002022-07-078073Budget
7888550.002022-12-078013Budget
7889537.002022-12-078013Actual
3459382.002022-08-068063Actual
27276456.002024-06-058066Actual
38861869.282025-04-068028Actual
7748480.002022-11-068028Budget
2561043.312024-04-0580612Actual
69541051.002022-11-068014Actual
325121587.002024-11-058013Actual
251381360.002024-04-058017Actual
34459164.592024-12-0680511Actual
8027100.002022-12-078073Budget
32185475.242024-10-0580411Actual
17809772.002023-09-068065Actual
1953851.822023-10-0680612Actual
16122740.492023-07-078028Actual
19748535.002023-11-068064Actual
4656200.002022-09-068073Actual
4053265.002022-08-068056Actual
13172806.002023-04-068017Actual
160361050.002023-07-078067Actual
8402259.002022-12-078026Actual
1847649.702023-09-0680112Actual
25433160.342024-04-0580411Actual
305101081.002024-09-058065Actual
2454711.402024-03-0580212Actual
12433356.002023-04-068063Actual
3396611.002022-08-068013Actual
1750572.042023-08-0680612Actual
37393543.002025-03-068016Actual
315081955.002024-10-058014Actual
12762650.002023-04-068065Budget
268331575.002024-06-058013Actual
25406155.022024-04-0580311Actual
18658214.002023-10-068073Actual
3458380.002022-08-068063Budget
5783200.002022-10-068073Actual
23967519.002024-03-058036Actual
327601277.002024-11-058065Actual
277749.002022-05-068064Actual
3561284.802025-01-0480511Actual
284851963.002024-07-068017Actual
13721909.002023-05-068015Actual
21123945.002023-12-078017Actual
22988270.002024-02-048046Actual
23854730.002024-03-058065Actual
36561982.922025-02-048028Actual
9473550.002023-01-048016Budget
32212168.852024-10-0580511Actual
330151820.002024-11-058017Actual
11713556.002023-03-068016Actual
3862595.002022-08-068016Actual
34671722.322024-12-0680113Actual
373351155.002025-03-068065Actual
32131366.722024-10-0580211Actual
166501095.002023-08-068014Actual
336371587.002024-12-068013Actual
10264162.002023-02-048073Actual
1670219.002022-06-068026Actual
1953888.002022-06-068017Actual
22421238.002024-01-0480411Actual
30026547.582024-08-0580112Actual
10780300.002023-02-048056Actual
19926167.002023-11-068026Actual
7281283.002022-11-068026Actual
6208550.002022-10-068036Budget
8403280.002022-12-078026Budget
6828480.002022-11-068063Budget
286061058.682024-07-068028Actual
337571776.002024-12-068014Actual
21336280.552023-12-0780111Actual
11856401.002023-03-068046Actual
259121041.002024-05-058015Actual
15316226.302023-06-0680411Actual
12700963.002023-04-068015Actual
30978713.542024-09-0580111Actual
643380.002022-05-068046Budget
24347115.652024-03-0580211Actual
2013650.002022-06-068067Budget
595602.002022-05-068036Actual
387401780.002025-04-068017Actual
22011346.002024-01-048046Actual
31272387.222024-09-0580113Actual
2342661.402024-02-0480511Actual
7280280.002022-11-068026Budget
13093480.002023-04-068066Budget
37884544.392025-03-0680411Actual
13031280.002023-04-068056Budget
279261106.542024-06-0580613Actual
1647344.382023-07-0780612Actual
23399235.872024-02-0480411Actual
9799950.002023-01-048017Budget
31721173.002024-10-058026Actual
20308392.262023-11-0680111Actual
35882738.112025-01-0480613Actual
16891497.002023-08-068036Actual
17774644.002023-09-068015Actual
22037188.002024-01-048056Actual
6906100.002022-11-068073Budget
14824412.002023-06-068016Actual
241081184.002024-03-058017Actual
121831170.802023-03-068018Actual
25022291.002024-04-058046Actual
33521597.752024-11-0580113Actual
309201375.352024-09-058068Actual
39334959.162025-04-0680613Actual
373001389.002025-03-068015Actual
154981797.002023-07-078013Actual
58311272.002022-10-068014Actual
27243232.002024-06-058056Actual
25789308.002024-05-058073Actual
971750.002022-05-068018Budget

Generated 2025-06-06 01:55:46.306 UTC