[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-03-078013Budget
18418222.042023-09-0780611Actual
5034225.002022-09-078026Actual
39216939.072025-04-0780612Actual
24142888.002024-03-068067Actual
1217454.002022-06-078063Actual
16778827.002023-08-078065Actual
226021590.002024-02-058013Actual
643380.002022-05-078046Budget
26565245.442024-05-0680611Actual
6255506.002022-10-078046Actual
11305412.002023-03-078063Actual
32455678.462024-10-0680613Actual
35120204.002025-01-058026Actual
4518531.002022-09-078013Actual
9721480.002023-01-058066Budget
17867509.002023-09-078016Actual
20716222.002023-12-088073Actual
37884544.392025-03-0780411Actual
6207655.002022-10-078036Actual
47041146.002022-09-078014Actual
5131310.002022-09-078046Actual
33429112.462024-11-0680212Actual
31480398.002024-10-068073Actual
27808939.072024-06-0680612Actual
19806788.002023-11-078015Actual
11056750.002023-02-058018Budget
19362175.232023-10-0780411Actual
1544617.002022-06-078065Actual
11761300.002023-03-078026Actual
22011346.002024-01-058046Actual
15142649.582023-06-078028Actual
135401143.002023-05-078063Actual
33997666.002024-12-078036Actual
1216380.002022-06-078063Budget
201891528.382023-11-078018Actual
33969176.002024-12-078026Actual
24671000.002022-07-088014Budget
17922561.002023-09-078036Actual
31331722.322024-09-0680613Actual
360921310.002025-02-058064Actual
26088259.002024-05-068046Actual
17154598.062023-08-078028Actual
37857532.682025-03-0780311Actual
4519550.002022-09-078013Budget
20363102.892023-11-0780311Actual
242611031.402024-03-068068Actual
3646650.002022-08-078064Budget
1850970.972023-09-0780612Actual
7094705.002022-11-078015Actual
13956397.002023-05-078066Actual
2555133.742024-04-0680112Actual
3459382.002022-08-078063Actual
15176764.732023-06-078068Actual
4193756.002022-08-078017Actual
8932380.002022-12-088068Budget
21158823.002023-12-088067Actual
2418159.002022-07-088073Actual
9987867.762023-01-058028Actual
35849759.162025-01-0580213Actual
7748480.002022-11-078028Budget
1750572.042023-08-0780612Actual
17328242.252023-08-0780411Actual
237261024.002024-03-068014Actual
384501179.002025-04-078015Actual
1158624.002022-06-078013Actual
36298666.002025-02-058036Actual
26147288.002024-05-068066Actual
28586.002022-05-078013Actual
377441323.832025-03-078068Actual
20217860.192023-11-078028Actual
27488955.642024-06-068068Actual
150211323.002023-06-078017Actual
286401025.342024-07-078068Actual
2838550.002022-07-088036Budget
1720550.002022-06-078036Budget
1402650.002022-06-078064Budget
29079715.302024-07-0780613Actual
383921108.002025-04-078064Actual
24728199.002024-04-068073Actual
23854730.002024-03-068065Actual
29968528.432024-08-0680611Actual
6031742.002022-10-078065Actual
141101504.142023-05-078018Actual
171261479.902023-08-078018Actual
1544170.972023-06-0780612Actual
33729362.002024-12-078073Actual
251381360.002024-04-068017Actual
231041039.002024-02-058017Actual
3258511.702022-07-088028Actual
269531757.002024-06-068014Actual
417650.002022-05-078065Budget
35645555.022025-01-0580611Actual
2153743.312023-12-0880112Actual
14811039.002022-06-078015Actual
14347230.552023-05-0780611Actual
11712480.002023-03-078016Budget
43321035.952022-08-078018Actual
2665866.722024-05-0680612Actual
14611205.002023-06-078073Actual
14172772.312023-05-078068Actual
27191661.002024-06-068036Actual
315431120.002024-10-068064Actual
10047380.002023-01-058068Budget
80751100.002022-12-088014Budget
33282349.702024-11-0680311Actual
13661696.002023-05-078064Actual
10187393.002023-02-058063Actual
19335101.822023-10-0780311Actual
221271062.002024-01-058017Actual
5236480.002022-09-078066Budget
121831170.802023-03-078018Actual
8135779.002022-12-088064Actual
5890650.002022-10-078064Budget
9335772.002023-01-058015Actual
1446362.462023-05-0780612Actual
23761737.002024-03-068064Actual
318911731.002024-10-068017Actual
19389122.042023-10-0780511Actual
2340380.002022-07-088063Budget
376241348.002025-03-078067Actual
2093750.002022-06-078018Budget
13923246.002023-05-078056Actual
1641542.252023-07-0880112Actual
18898176.002023-10-078026Actual
231971346.562024-02-058018Actual
8745757.002022-12-088067Actual
30205715.302024-08-0680613Actual
2056767.782023-11-0780612Actual
23259740.492024-02-058068Actual
6110480.002022-10-078016Budget
9663198.002023-01-058056Actual
206241653.002023-12-088013Actual
28961727.372024-07-0780612Actual
28395320.002024-07-078056Actual
38953745.452025-04-0780111Actual
365951035.952025-02-058068Actual
20250993.522023-11-078068Actual
350001488.002025-01-058015Actual
5376650.002022-09-078067Budget
20390226.302023-11-0780411Actual
150561039.002023-06-078067Actual
278931083.732024-06-0680213Actual
348221047.002025-01-058063Actual
2662464.592024-05-0680112Actual
5178289.002022-09-078056Actual
26450190.122024-05-0680211Actual
342312110.212024-12-078018Actual
32212168.852024-10-0680511Actual
4333750.002022-08-078018Budget
180631201.002023-09-078017Actual
830950.002022-05-078017Budget
5642531.002022-10-078013Actual
26007293.002024-05-068016Actual
21418235.872023-12-0880411Actual
69541051.002022-11-078014Actual
135051559.002023-05-078013Actual
4194850.002022-08-078017Budget
5563643.522022-09-078068Actual
388951146.562025-04-078068Actual
23047425.002024-02-058066Actual
38149678.462025-03-0780213Actual
35764983.762025-01-0580612Actual
36971745.132025-02-0580113Actual
27574273.102024-06-0680211Actual
14851169.002023-06-078026Actual
25351395.452024-04-0680111Actual
258171258.002024-05-068014Actual
3910287.002022-08-078026Actual
11166480.002023-02-058068Budget
15618852.002023-07-088014Actual
319832182.942024-10-068018Actual
28369408.002024-07-078046Actual
27276456.002024-06-068066Actual
1078598.062022-05-078068Actual
15590286.002023-07-088073Actual
28315158.002024-07-078026Actual
353251351.002025-01-058067Actual
24462365.662024-03-0680611Actual
36913683.752025-02-0580612Actual
331691210.192024-11-068068Actual
216271440.002024-01-058013Actual
4986480.002022-09-078016Budget
246711029.002024-04-068063Actual
9336650.002023-01-058015Budget
175971108.002023-09-078063Actual
11382200.002023-03-078073Budget
12889196.002023-04-078026Actual
32185475.242024-10-0680411Actual
19188898.072023-10-078028Actual
1440536.932023-05-0780112Actual
12291480.002023-03-078068Budget
99381575.352023-01-058018Actual
6769550.002022-11-078013Budget
2452041.192024-03-0680112Actual
10126560.002023-02-058013Actual
342591285.952024-12-078028Actual
4381480.002022-08-078028Budget
39182243.322025-04-0780212Actual
2281550.002022-07-088013Budget
13431000.002022-06-078014Budget
80741197.002022-12-088014Actual
1875405.002022-06-078066Actual
281951216.002024-07-078015Actual
6828480.002022-11-078063Budget
5502480.002022-09-078028Budget
8825750.002022-12-088018Budget
4054280.002022-08-078056Budget
12230458.672023-03-078028Actual
27747636.942024-06-0680112Actual
276650.002022-05-078064Budget
10978750.002023-02-058067Budget
7810487.452022-11-078068Actual
10918850.002023-02-058017Budget
273331606.002024-06-068017Actual
375901646.002025-03-078017Actual
5705375.002022-10-078063Actual
16622445.002023-08-078073Actual
31694566.002024-10-068016Actual
1644222.042023-07-0880212Actual
22037188.002024-01-058056Actual
1953851.822023-10-0780612Actual
22757571.002024-02-058064Actual
890676.002022-05-078067Actual
58311272.002022-10-078014Actual
13871406.002023-05-078036Actual
34698766.182024-12-0780213Actual
2251222.042024-01-0580112Actual
547200.002022-05-078026Budget
34378183.742024-12-0780211Actual
373351155.002025-03-078065Actual
5782200.002022-10-078073Budget
5970850.002022-10-078015Budget
9394808.002023-01-058065Actual
6628480.002022-10-078028Budget
36653907.162025-02-0580111Actual
22454369.912024-01-0580611Actual
21872592.002024-01-058065Actual
20837803.002023-12-088015Actual
12370550.002023-04-078013Budget
18601935.002023-10-078063Actual
4115601.002022-08-078066Actual
11493650.002023-03-078064Budget
262411171.002024-05-068067Actual
12292611.702023-03-078068Actual
5503748.062022-09-078028Actual
304171405.002024-09-068064Actual
16891497.002023-08-078036Actual
1443222.042023-05-0780212Actual
22907400.002024-02-058016Actual
14931242.002023-06-078056Actual
89449.002022-05-078063Actual
595602.002022-05-078036Actual
18686984.002023-10-078014Actual
4657200.002022-09-078073Budget
19926167.002023-11-078026Actual
64401155.002022-10-078017Actual
10265200.002023-02-058073Budget
4439480.002022-08-078068Budget
12510200.002023-04-078073Budget
25173992.002024-04-068067Actual
19714921.002023-11-078014Actual
10917955.002023-02-058017Actual
7749511.702022-11-078028Actual
24374164.592024-03-0680311Actual
21123945.002023-12-088017Actual
29582483.002024-08-068066Actual
1540834.802023-06-0780112Actual
242001417.772024-03-068018Actual
27546807.162024-06-0680111Actual
4767823.002022-09-078064Actual
3318687.462022-07-088068Actual
269871108.002024-06-068064Actual
12182750.002023-03-078018Budget
14879495.002023-06-078036Actual
8498376.002022-12-088046Actual
22722940.002024-02-058014Actual
25259811.702024-04-068028Actual
2014705.002022-06-078067Actual
17068789.002023-08-078067Actual
285201143.002024-07-078067Actual
31775368.002024-10-068046Actual
9149109.002023-01-058073Actual
38981339.062025-04-0780211Actual
297941169.282024-08-068068Actual
36681320.982025-02-0580211Actual
327251336.002024-11-068015Actual
35233470.002025-01-058066Actual
20417124.172023-11-0780511Actual
26716350.382024-05-0680113Actual
11165669.282023-02-058068Actual
383572034.002025-04-078014Actual
23225675.342024-02-058028Actual
10510690.002023-02-058065Actual
370871906.002025-03-078013Actual
24883687.002024-04-068065Actual
11903280.002023-03-078056Budget
33227855.032024-11-0680111Actual
642393.002022-05-078046Actual
4578380.002022-09-078063Budget
381801183.732025-03-0780613Actual
32245480.562024-10-0680611Actual
359731054.002025-02-058063Actual
35851100.002022-08-078014Budget
347871715.002025-01-058013Actual
29497679.002024-08-068036Actual
30088790.142024-08-0680612Actual
9071480.002023-01-058063Budget
17274115.652023-08-0780211Actual
23912505.002024-03-068016Actual
32422985.482024-10-0680213Actual
37448582.002025-03-078036Actual
21364160.342023-12-0880211Actual
32337738.012024-10-0680612Actual
103121051.002023-02-058014Actual
247561013.002024-04-068014Actual
36030315.002025-02-058073Actual
23967519.002024-03-068036Actual
293841118.002024-08-068065Actual
151141751.112023-06-078018Actual
1526258.212023-06-0780211Actual
16565997.002023-08-078063Actual
3863480.002022-08-078016Budget
327601277.002024-11-068065Actual
5237501.002022-09-078066Actual
12103661.002023-03-078067Actual
308001260.002024-09-068067Actual
8931478.362022-12-088068Actual
10589480.002023-02-058016Budget
37830158.212025-03-0780211Actual
110571375.352023-02-058018Actual
160941517.782023-07-088018Actual
34023421.002024-12-078046Actual
33343549.712024-11-0680611Actual
160361050.002023-07-088067Actual
14639931.002023-06-078014Actual
304751243.002024-09-068015Actual
2884446.002022-07-088046Actual
12841480.002023-04-078016Budget
3211750.002022-07-088018Budget
20921210.192022-06-078018Actual
161561031.402023-07-088068Actual
326322174.002024-11-068014Actual
133131360.202023-04-078018Actual
28288613.002024-07-078016Actual
13092468.002023-04-078066Actual
39096652.902025-04-0780611Actual
279831784.002024-07-078013Actual
9617348.002023-01-058046Actual
13627798.002023-05-078014Actual
16357206.082023-07-0880611Actual
1671200.002022-06-078026Budget
5969907.002022-10-078015Actual
5084550.002022-09-078036Budget
11633650.002023-03-078065Budget
292561795.002024-08-068014Actual
293491301.002024-08-068015Actual
3726850.002022-08-078015Budget
13843131.002023-05-078026Actual
32873608.002024-11-068036Actual
2662890.002022-07-088065Actual
37500326.002025-03-078056Actual
4987511.002022-09-078016Actual
2740492.002022-07-088016Actual
32818636.002024-11-068016Actual
39008339.062025-04-0780311Actual
15234372.042023-06-0780111Actual
1426059.272023-05-0780211Actual
18006401.002023-09-078066Actual
308582625.372024-09-068018Actual
30675272.002024-09-068056Actual
17774644.002023-09-078015Actual
36324422.002025-02-058046Actual
37030722.322025-02-0580613Actual
36794475.242025-02-0580611Actual
35882738.112025-01-0580613Actual
88241079.892022-12-088018Actual
9799950.002023-01-058017Budget
25081436.002024-04-068066Actual
10373650.002023-02-058064Budget
25048164.002024-04-068056Actual
274541401.112024-06-068028Actual
9664200.002023-01-058056Budget
21746917.002024-01-058014Actual
13360655.642023-04-078028Actual
34459164.592024-12-0780511Actual
1295100.002022-06-078073Budget
35558414.602025-01-0580311Actual
222201375.352024-01-058018Actual
27136489.002024-06-068016Actual
191601925.362023-10-078018Actual
16296219.912023-07-0880411Actual
30978713.542024-09-0680111Actual
32103746.522024-10-0680111Actual
30691113.002022-07-088017Actual
200961166.002023-11-078017Actual
1647344.382023-07-0880612Actual
16976433.002023-08-078066Actual
37179405.002025-03-078073Actual
5783200.002022-10-078073Actual
31834458.002024-10-068066Actual
12984497.002023-04-078046Actual
21010360.002023-12-088046Actual
241081184.002024-03-068017Actual
27689555.022024-06-0680611Actual
282301192.002024-07-078065Actual
3131650.002022-07-088067Budget
22421238.002024-01-0580411Actual
20779669.002023-12-088064Actual
30354417.002024-09-068073Actual
22248716.252024-01-058028Actual
175621780.002023-09-078013Actual
38064983.762025-03-0780612Actual
285782482.952024-07-078018Actual
2454711.402024-03-0680212Actual
103131000.002023-02-058014Budget
65801288.982022-10-078018Actual
10779280.002023-02-058056Budget
330151820.002024-11-068017Actual
5375623.002022-09-078067Actual
29852824.182024-08-0680111Actual
2603890.002022-07-088015Actual
9939750.002023-01-058018Budget
2932200.002022-07-088056Budget
28753409.282024-07-0780311Actual
2141380.002022-06-078028Budget
34613902.902024-12-0780612Actual
6439850.002022-10-078017Budget
20956137.002023-12-088026Actual
21718201.002024-01-058073Actual
31214866.732024-09-0680612Actual
5315789.002022-09-078017Actual
38030106.082025-03-0780212Actual
11962444.002023-03-078066Actual
26114209.002024-05-068056Actual
24848673.002024-04-068015Actual
3458380.002022-08-078063Budget
13421051.002022-06-078014Actual
9473550.002023-01-058016Budget
39334959.162025-04-0780613Actual
14905283.002023-06-078046Actual
36735369.912025-02-0580411Actual
364751337.002025-02-058067Actual
6111487.002022-10-078016Actual
7377380.002022-11-078046Budget
8026150.002022-12-088073Actual
20308392.262023-11-0780111Actual
32899428.002024-11-068046Actual

Generated 2025-06-06 11:41:45.069 UTC