[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-11-0780611Actual
11165669.282023-02-058068Actual
26565245.442024-05-0680611Actual
9149109.002023-01-058073Actual
8134750.002022-12-088064Budget
546209.002022-05-078026Actual
20217860.192023-11-078028Actual
2990480.002022-07-088066Budget
890676.002022-05-078067Actual
29968528.432024-08-0680611Actual
11810550.002023-03-078036Budget
262061496.002024-05-068017Actual
2741550.002022-07-088016Budget
25730983.002024-05-068063Actual
27628453.962024-06-0680411Actual
191601925.362023-10-078018Actual
36298666.002025-02-058036Actual
185661848.002023-10-078013Actual
110571375.352023-02-058018Actual
24228779.882024-03-068028Actual
27689555.022024-06-0680611Actual
2665866.722024-05-0680612Actual
37857532.682025-03-0780311Actual
1623550.002022-06-078016Budget
31033532.682024-09-0680311Actual
1632360.332023-07-0880511Actual
31060441.192024-09-0680411Actual
17716620.002023-09-078064Actual
372421386.002025-03-078064Actual
1950723.102023-10-0780212Actual
114301178.002023-03-078014Actual
7749511.702022-11-078028Actual
14639931.002023-06-078014Actual
360921310.002025-02-058064Actual
12042848.002023-03-078017Actual
17867509.002023-09-078016Actual
335801094.252024-11-0680613Actual
11493650.002023-03-078064Budget
37420186.002025-03-078026Actual
319832182.942024-10-068018Actual
36913683.752025-02-0580612Actual
38953745.452025-04-0780111Actual
9569550.002023-01-058036Budget
13661696.002023-05-078064Actual
2342661.402024-02-0580511Actual
21036265.002023-12-088056Actual
31801291.002024-10-068056Actual
241081184.002024-03-068017Actual
5083565.002022-09-078036Actual
6581750.002022-10-078018Budget
35851100.002022-08-078014Budget
11857480.002023-03-078046Budget
350001488.002025-01-058015Actual
38861869.282025-04-078028Actual
274262049.602024-06-068018Actual
20336110.342023-11-0780211Actual
36653907.162025-02-0580111Actual
16976433.002023-08-078066Actual
281032174.002024-07-078014Actual
242611031.402024-03-068068Actual
2603890.002022-07-088015Actual
2293494.002024-02-058026Actual
212161785.962023-12-088018Actual
2838550.002022-07-088036Budget
23912505.002024-03-068016Actual
16122740.492023-07-088028Actual
5705375.002022-10-078063Actual
2171000.002022-05-078014Budget
9335772.002023-01-058015Actual
11712480.002023-03-078016Budget
7948416.002022-12-088063Actual
13816476.002023-05-078016Actual
31006181.612024-09-0680211Actual
14879495.002023-06-078036Actual
30173796.002024-08-0680213Actual
20308392.262023-11-0780111Actual
12761598.002023-04-078065Actual
296391767.002024-08-068017Actual
30146332.842024-08-0680113Actual
31749653.002024-10-068036Actual
5316850.002022-09-078017Budget
35703597.582025-01-0580112Actual
8605480.002022-12-088066Budget
37474445.002025-03-078046Actual
26114209.002024-05-068056Actual
2254574.162024-01-0580612Actual
30354417.002024-09-068073Actual
13871406.002023-05-078036Actual
304751243.002024-09-068015Actual
14673553.002023-06-078064Actual
376822116.272025-03-078018Actual
256951418.002024-05-068013Actual
39182243.322025-04-0780212Actual
6769550.002022-11-078013Budget
4656200.002022-09-078073Actual
326322174.002024-11-068014Actual
27488955.642024-06-068068Actual
5970850.002022-10-078015Budget
88241079.892022-12-088018Actual
10509650.002023-02-058065Budget
121831170.802023-03-078018Actual
4846850.002022-09-078015Budget
3317480.002022-07-088068Budget
388332129.912025-04-078018Actual
384851301.002025-04-078065Actual
21985533.002024-01-058036Actual
21364160.342023-12-0880211Actual
12510200.002023-04-078073Budget
19280376.302023-10-0780111Actual
5035280.002022-09-078026Budget
47041146.002022-09-078014Actual
9473550.002023-01-058016Budget
8873480.002022-12-088028Budget
14347230.552023-05-0780611Actual
316011318.002024-10-068015Actual
28075410.002024-07-078073Actual
2991579.002022-07-088066Actual
370871906.002025-03-078013Actual
320111158.682024-10-068028Actual
27747636.942024-06-0680112Actual
2740492.002022-07-088016Actual
23761737.002024-03-068064Actual
23047425.002024-02-058066Actual
37030722.322025-02-0580613Actual
13923246.002023-05-078056Actual
30568557.002024-09-068016Actual
6829454.002022-11-078063Actual
1543650.002022-06-078065Budget
5177280.002022-09-078056Budget
35822369.682025-01-0580113Actual
6628480.002022-10-078028Budget
642393.002022-05-078046Actual
17188819.282023-08-078068Actual
11056750.002023-02-058018Budget
383921108.002025-04-078064Actual
276650.002022-05-078064Budget
19899421.002023-11-078016Actual
12840513.002023-04-078016Actual
1814200.002022-06-078056Budget
27191661.002024-06-068036Actual
418668.002022-05-078065Actual
314231025.002024-10-068063Actual
27655192.252024-06-0680511Actual
342312110.212024-12-078018Actual
4986480.002022-09-078016Budget
1670219.002022-06-078026Actual
17922561.002023-09-078036Actual
26504213.532024-05-0680411Actual
16565997.002023-08-078063Actual
10047380.002023-01-058068Budget
20659992.002023-12-088063Actual
6159280.002022-10-078026Budget
15590286.002023-07-088073Actual
7330648.002022-11-078036Actual
22757571.002024-02-058064Actual
2603497.002024-05-068026Actual
12841480.002023-04-078016Budget
4253650.002022-08-078067Budget
18720626.002023-10-078064Actual
36681320.982025-02-0580211Actual
4007380.002022-08-078046Budget
34292982.922024-12-078068Actual
1078598.062022-05-078068Actual
30054115.652024-08-0680212Actual
20417124.172023-11-0780511Actual
35841131.002022-08-078014Actual
9010550.002023-01-058013Budget
12700963.002023-04-078015Actual
297322151.122024-08-068018Actual
28698824.182024-07-0780111Actual
12370550.002023-04-078013Budget
32131366.722024-10-0680211Actual
8451550.002022-12-088036Budget
2056767.782023-11-0780612Actual
35200237.002025-01-058056Actual
25351395.452024-04-0680111Actual
30026547.582024-08-0680112Actual
25048164.002024-04-068056Actual
77011058.682022-11-078018Actual
5642531.002022-10-078013Actual
22849638.002024-02-058065Actual
2789200.002022-07-088026Budget
1953888.002022-06-078017Actual
2525655.002022-07-088064Actual
32185475.242024-10-0680411Actual
38064983.762025-03-0780612Actual
268331575.002024-06-068013Actual
33343549.712024-11-0680611Actual
2884446.002022-07-088046Actual
9799950.002023-01-058017Budget
69551100.002022-11-078014Budget
125591085.002023-04-078014Actual
290461073.202024-07-0780213Actual
1767380.002022-06-078046Budget
359391488.002025-02-058013Actual
19389122.042023-10-0780511Actual
29550.002022-05-078013Budget
22454369.912024-01-0580611Actual
2351744.382024-02-0580112Actual
16778827.002023-08-078065Actual
330151820.002024-11-068017Actual
6361380.002022-10-078066Actual
15746730.002023-07-088065Actual
35645555.022025-01-0580611Actual
8746750.002022-12-088067Budget
18952257.002023-10-078046Actual
38543515.002025-04-078016Actual
20984524.002023-12-088036Actual
6301246.002022-10-078056Actual
302971103.002024-09-068063Actual
160011197.002023-07-088017Actual
5237501.002022-09-078066Actual
285782482.952024-07-078018Actual
3131650.002022-07-088067Budget
24374164.592024-03-0680311Actual
971750.002022-05-078018Budget
171261479.902023-08-078018Actual
17154598.062023-08-078028Actual
11382200.002023-03-078073Budget
15289156.082023-06-0780311Actual
236061562.002024-03-068013Actual
33255327.362024-11-0680211Actual
11304380.002023-03-078063Budget
9520280.002023-01-058026Budget
336371587.002024-12-078013Actual
279831784.002024-07-078013Actual
749487.002022-05-078066Actual
135401143.002023-05-078063Actual
34405485.872024-12-0780311Actual
8604501.002022-12-088066Actual
10685550.002023-02-058036Budget
22367163.532024-01-0580211Actual
9701260.202022-05-078018Actual
135051559.002023-05-078013Actual
21278779.882023-12-088068Actual
31775368.002024-10-068046Actual
5783200.002022-10-078073Actual
7232620.002022-11-078016Actual
170331146.002023-08-078017Actual
291361733.002024-08-068013Actual
103121051.002023-02-058014Actual
29469170.002024-08-068026Actual
15653638.002023-07-088064Actual
12889196.002023-04-078026Actual
36270167.002025-02-058026Actual
10977823.002023-02-058067Actual
16622445.002023-08-078073Actual
33969176.002024-12-078026Actual
643380.002022-05-078046Budget
5455750.002022-09-078018Budget
7949480.002022-12-088063Budget
21746917.002024-01-058014Actual
27808939.072024-06-0680612Actual
38598685.002025-04-078036Actual
1216380.002022-06-078063Budget
11166480.002023-02-058068Budget
38122531.092025-03-0780113Actual
29907512.472024-08-0680311Actual
13093480.002023-04-078066Budget
338501217.002024-12-078015Actual
20390226.302023-11-0780411Actual
3725757.002022-08-078015Actual
13171850.002023-04-078017Budget
14766579.002023-06-078065Actual
22011346.002024-01-058046Actual
9987867.762023-01-058028Actual
21123945.002023-12-088017Actual
247561013.002024-04-068014Actual
24790497.002024-04-068064Actual
7154650.002022-11-078065Budget
6302280.002022-10-078056Budget
279261106.542024-06-0680613Actual
24671000.002022-07-088014Budget
1671200.002022-06-078026Budget
7233550.002022-11-078016Budget
6031742.002022-10-078065Actual
4115601.002022-08-078066Actual
22037188.002024-01-058056Actual
14287228.422023-05-0780311Actual
338841240.002024-12-078065Actual
11634856.002023-03-078065Actual
36185977.002025-02-058065Actual
23459312.472024-02-0580611Actual
26477223.102024-05-0680311Actual
169100.002022-05-078073Budget
32212168.852024-10-0680511Actual
36561982.922025-02-058028Actual
207441051.002023-12-088014Actual
5563643.522022-09-078068Actual
8355670.002022-12-088016Actual
291711025.002024-08-068063Actual
39274559.162025-04-0780113Actual
31272387.222024-09-0680113Actual
32395608.282024-10-0680113Actual
31331722.322024-09-0680613Actual
8825750.002022-12-088018Budget
36762190.122025-02-0580511Actual
24051321.002024-03-068066Actual
15142649.582023-06-078028Actual
2153743.312023-12-0880112Actual
18418222.042023-09-0780611Actual
2653145.442024-05-0680511Actual
10510690.002023-02-058065Actual
3863480.002022-08-078016Budget
26007293.002024-05-068016Actual
7014750.002022-11-078064Budget
1446362.462023-05-0780612Actual
6255506.002022-10-078046Actual
5969907.002022-10-078015Actual
30978713.542024-09-0680111Actual
23345178.422024-02-0580211Actual
268681252.002024-06-068063Actual
11105380.002023-02-058028Budget
8213650.002022-12-088015Budget
5315789.002022-09-078017Actual
21336280.552023-12-0880111Actual
19841623.002023-11-078065Actual
133131360.202023-04-078018Actual
24401238.002024-03-0680411Actual
35093483.002025-01-058016Actual
22339356.082024-01-0580111Actual
5084550.002022-09-078036Budget
281951216.002024-07-078015Actual
36030315.002025-02-058073Actual
13421480.002023-04-078068Budget
284851963.002024-07-078017Actual
297601013.222024-08-068028Actual
4254757.002022-08-078067Actual
14824412.002023-06-078016Actual
21718201.002024-01-058073Actual
22907400.002024-02-058016Actual
3396611.002022-08-078013Actual
7015742.002022-11-078064Actual
32547972.002024-11-068063Actual
304171405.002024-09-068064Actual
27136489.002024-06-068016Actual
3726850.002022-08-078015Budget
1813202.002022-06-078056Actual
1719663.002022-06-078036Actual
2524650.002022-07-088064Budget
22248716.252024-01-058028Actual
2093750.002022-06-078018Budget
3211750.002022-07-088018Budget
14731875.002023-06-078015Actual
19926167.002023-11-078026Actual
1750572.042023-08-0780612Actual
375901646.002025-03-078017Actual
2280618.002022-07-088013Actual
3318687.462022-07-088068Actual
6360480.002022-10-078066Budget
30088790.142024-08-0680612Actual
21479230.552023-12-0880611Actual
10187393.002023-02-058063Actual
2661650.002022-07-088065Budget
23993353.002024-03-068046Actual
3259380.002022-07-088028Budget
27775118.852024-06-0680212Actual
31299715.302024-09-0680213Actual
20779669.002023-12-088064Actual
30595262.002024-09-068026Actual
2050934.802023-11-0780112Actual
24848673.002024-04-068015Actual
1544170.972023-06-0780612Actual
17301163.532023-08-0780311Actual
31694566.002024-10-068016Actual
4380811.702022-08-078028Actual
8931478.362022-12-088068Actual
1622519.002022-06-078016Actual
35849759.162025-01-0580213Actual
18601935.002023-10-078063Actual
28288613.002024-07-078016Actual
34730671.442024-12-0780613Actual
359731054.002025-02-058063Actual
5236480.002022-09-078066Budget
160361050.002023-07-088067Actual
15885299.002023-07-088046Actual
14811039.002022-06-078015Actual
32899428.002024-11-068046Actual
39008339.062025-04-0780311Actual
11713556.002023-03-078016Actual
1295100.002022-06-078073Budget
11856401.002023-03-078046Actual
17948259.002023-09-078046Actual
27243232.002024-06-068056Actual
32158427.362024-10-0680311Actual
33309334.812024-11-0680411Actual
10373650.002023-02-058064Budget
3459382.002022-08-078063Actual
286061058.682024-07-078028Actual
221271062.002024-01-058017Actual
27078946.002024-06-068065Actual
361501431.002025-02-058015Actual
30205715.302024-08-0680613Actual
5131310.002022-09-078046Actual
39096652.902025-04-0780611Actual
2561043.312024-04-0680612Actual
316361229.002024-10-068065Actual
37448582.002025-03-078036Actual
37830158.212025-03-0780211Actual
4053265.002022-08-078056Actual
354451210.192025-01-058068Actual
20006192.002023-11-078056Actual
1747423.102023-08-0780212Actual
26925421.002024-06-068073Actual
1953851.822023-10-0780612Actual
35120204.002025-01-058026Actual
37944580.562025-03-0780611Actual
5890650.002022-10-078064Budget
13721909.002023-05-078015Actual
12103661.002023-03-078067Actual
1847649.702023-09-0780112Actual
383572034.002025-04-078014Actual
28586.002022-05-078013Actual
3537200.002022-08-078073Budget
32455678.462024-10-0680613Actual
331072026.882024-11-068018Actual
3397550.002022-08-078013Budget
16917324.002023-08-078046Actual
23372213.532024-02-0580311Actual
1954950.002022-06-078017Budget
31094585.882024-09-0680611Actual
360582134.002025-02-058014Actual
34698766.182024-12-0780213Actual
19188898.072023-10-078028Actual
17654197.002023-09-078073Actual
36735369.912025-02-0580411Actual
11761300.002023-03-078026Actual
7280280.002022-11-078026Budget
358850.002022-05-078015Budget
7377380.002022-11-078046Budget
19686428.002023-11-078073Actual
25947901.002024-05-068065Actual
2837683.002022-07-088036Actual
9664200.002023-01-058056Budget
6254380.002022-10-078046Budget
28753409.282024-07-0780311Actual
14611205.002023-06-078073Actual
24019283.002024-03-068056Actual
347871715.002025-01-058013Actual
5503748.062022-09-078028Actual
13312750.002023-04-078018Budget
30623570.002024-09-068036Actual
180631201.002023-09-078017Actual
37179405.002025-03-078073Actual
10838511.002023-02-058066Actual
9521225.002023-01-058026Actual
125581000.002023-04-078014Budget
6502793.002022-10-078067Actual
22962492.002024-02-058036Actual
11245550.002023-03-078013Budget
19954495.002023-11-078036Actual
17246308.212023-08-0780111Actual
263012382.942024-05-068018Actual
7153720.002022-11-078065Actual
10127550.002023-02-058013Budget
231391134.002024-02-058067Actual
2932200.002022-07-088056Budget
689262.002022-05-078056Actual
3960550.002022-08-078036Budget
8683831.002022-12-088017Actual
18217955.642023-09-078068Actual
12182750.002023-03-078018Budget
4440740.492022-08-078068Actual
12621831.002023-04-078064Actual
26088259.002024-05-068046Actual
34459164.592024-12-0780511Actual
5891617.002022-10-078064Actual
39216939.072025-04-0780612Actual
4006446.002022-08-078046Actual
22694407.002024-02-058073Actual
23317285.872024-02-0580111Actual
8932380.002022-12-088068Budget
13361380.002023-04-078028Budget
22722940.002024-02-058014Actual
22815814.002024-02-058015Actual
377441323.832025-03-078068Actual
28428484.002024-07-078066Actual
33997666.002024-12-078036Actual
830950.002022-05-078017Budget
8745757.002022-12-088067Actual
25022291.002024-04-068046Actual
27866360.912024-06-0680113Actual
280181136.002024-07-078063Actual
14138623.822023-05-078028Actual
216611060.002024-01-058063Actual
7622865.002022-11-078067Actual
11809648.002023-03-078036Actual
7889537.002022-12-088013Actual
377101349.592025-03-078028Actual
36852442.262025-02-0580112Actual
36880109.272025-02-0580212Actual
281371159.002024-07-078064Actual
1647344.382023-07-0880612Actual
547200.002022-05-078026Budget
7376444.002022-11-078046Actual
2454711.402024-03-0680212Actual
39035564.602025-04-0780411Actual
141101504.142023-05-078018Actual
23967519.002024-03-068036Actual
11571898.002023-03-078015Actual
12433356.002023-04-078063Actual
12511214.002023-04-078073Actual
161561031.402023-07-088068Actual
15711680.002023-07-088015Actual
10636211.002023-02-058026Actual
246711029.002024-04-068063Actual
10048764.732023-01-058068Actual
12432380.002023-04-078063Budget
34551519.922024-12-0780112Actual
18357172.042023-09-0780411Actual
231041039.002024-02-058017Actual
4767823.002022-09-078064Actual

Generated 2025-06-07 03:04:12.432 UTC