[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-01-248026Actual
4986480.002022-08-268016Budget
7749511.702022-10-268028Actual
350001488.002024-12-248015Actual
12985480.002023-03-268046Budget
12699850.002023-03-268015Budget
5890650.002022-09-258064Budget
335801094.252024-10-2580613Actual
1948020.972023-09-2580112Actual
125581000.002023-03-268014Budget
17654197.002023-08-268073Actual
1874480.002022-05-268066Budget
29582483.002024-07-258066Actual
58311272.002022-09-258014Actual
9664200.002022-12-248056Budget
2741550.002022-06-268016Budget
23372213.532024-01-2480311Actual
161561031.402023-06-268068Actual
20984524.002023-11-268036Actual
27136489.002024-05-258016Actual
1403680.002022-05-268064Actual
5502480.002022-08-268028Budget
38543515.002025-03-268016Actual
1641542.252023-06-2680112Actual
31006181.612024-08-2580211Actual
33969176.002024-11-258026Actual
1019380.002022-04-258028Budget
25351395.452024-03-2580111Actual
2525655.002022-06-268064Actual
18217955.642023-08-268068Actual
417650.002022-04-258065Budget
35233470.002024-12-248066Actual
38624356.002025-03-268046Actual
304751243.002024-08-258015Actual
31801291.002024-09-248056Actual
28899610.342024-06-2580112Actual
33521597.752024-10-2580113Actual
17894140.002023-08-268026Actual
154981797.002023-06-268013Actual
3784907.002022-07-268065Actual
7281283.002022-10-268026Actual
330151820.002024-10-258017Actual
36383463.002025-01-248066Actual
1583188.002023-06-268026Actual
8214840.002022-11-268015Actual
2141380.002022-05-268028Budget
285782482.952024-06-258018Actual
3863480.002022-07-268016Budget
16891497.002023-07-268036Actual
338841240.002024-11-258065Actual
9720430.002022-12-248066Actual
39274559.162025-03-2680113Actual
19422318.852023-09-2580611Actual
226021590.002024-01-248013Actual
39154575.242025-03-2680112Actual
256951418.002024-04-248013Actual
3318687.462022-06-268068Actual
20217860.192023-10-268028Actual
21418235.872023-11-2680411Actual
9520280.002022-12-248026Budget
28075410.002024-06-258073Actual
27163223.002024-05-258026Actual
3959601.002022-07-268036Actual
35882738.112024-12-2480613Actual
285201143.002024-06-258067Actual
26422453.962024-04-2480111Actual
17682834.002023-08-268014Actual
28927112.462024-06-2580212Actual
91971155.002022-12-248014Actual
1540834.802023-05-2680112Actual
27078946.002024-05-258065Actual
3397550.002022-07-268013Budget
28586.002022-04-258013Actual
242611031.402024-02-238068Actual
17809772.002023-08-268065Actual
1622519.002022-05-268016Actual
2144552.892023-11-2680511Actual
302621836.002024-08-258013Actual
4845924.002022-08-268015Actual
1158624.002022-05-268013Actual
5455750.002022-08-268018Budget
34879444.002024-12-248073Actual
21780497.002023-12-248064Actual
22037188.002023-12-248056Actual
160941517.782023-06-268018Actual
3726850.002022-07-268015Budget
318911731.002024-09-248017Actual
291711025.002024-07-258063Actual
212161785.962023-11-268018Actual
38064983.762025-02-2380612Actual
3459382.002022-07-268063Actual
9010550.002022-12-248013Budget
5564480.002022-08-268068Budget
11810550.002023-02-238036Budget
26477223.102024-04-2480311Actual
18813827.002023-09-258065Actual
24671000.002022-06-268014Budget
22637966.002024-01-248063Actual
279831784.002024-06-258013Actual
2050934.802023-10-2680112Actual
24728199.002024-03-258073Actual
2740492.002022-06-268016Actual
12937621.002023-03-268036Actual
24941361.002024-03-258016Actual
4987511.002022-08-268016Actual
135051559.002023-04-258013Actual
308582625.372024-08-258018Actual
4767823.002022-08-268064Actual
2603890.002022-06-268015Actual
383572034.002025-03-268014Actual
279261106.542024-05-2580613Actual
9569550.002022-12-248036Budget
274541401.112024-05-258028Actual
19980314.002023-10-268046Actual
25947901.002024-04-248065Actual
47041146.002022-08-268014Actual
22367163.532023-12-2480211Actual
2340380.002022-06-268063Budget
8873480.002022-11-268028Budget
375901646.002025-02-238017Actual
34459164.592024-11-2580511Actual
8745757.002022-11-268067Actual
18357172.042023-08-2680411Actual
1950723.102023-09-2580212Actual
2153743.312023-11-2680112Actual
23317285.872024-01-2480111Actual
150211323.002023-05-268017Actual
5178289.002022-08-268056Actual
11634856.002023-02-238065Actual
331691210.192024-10-258068Actual
15944356.002023-06-268066Actual
15859509.002023-06-268036Actual
7233550.002022-10-268016Budget
273681269.002024-05-258067Actual
1440536.932023-04-2580112Actual
37179405.002025-02-238073Actual
547200.002022-04-258026Budget
37393543.002025-02-238016Actual
13233750.002023-03-268067Budget
14811039.002022-05-268015Actual
25789308.002024-04-248073Actual
6690669.282022-09-258068Actual
13361380.002023-03-268028Budget
278931083.732024-05-2580213Actual
1526258.212023-05-2680211Actual
12432380.002023-03-268063Budget
28961727.372024-06-2580612Actual
2452041.192024-02-2380112Actual
30691113.002022-06-268017Actual
33227855.032024-10-2580111Actual
252311698.082024-03-258018Actual
9939750.002022-12-248018Budget
277749.002022-04-258064Actual
4193756.002022-07-268017Actual
4054280.002022-07-268056Budget
2293494.002024-01-248026Actual
2454711.402024-02-2380212Actual
30675272.002024-08-258056Actual
1632360.332023-06-2680511Actual
1543650.002022-05-268065Budget
5376650.002022-08-268067Budget
4578380.002022-08-268063Budget
7949480.002022-11-268063Budget
43321035.952022-07-268018Actual
20871811.002023-11-268065Actual
12371566.002023-03-268013Actual
13421051.002022-05-268014Actual
141101504.142023-04-258018Actual
33463813.542024-10-2580612Actual
292561795.002024-07-258014Actual
35731243.322024-12-2480212Actual
34671722.322024-11-2580113Actual
39216939.072025-03-2680612Actual
27747636.942024-05-2580112Actual
13312750.002023-03-268018Budget
9070403.002022-12-248063Actual
2140675.342022-05-268028Actual
30978713.542024-08-2580111Actual
38650336.002025-03-268056Actual
191021144.002023-09-258067Actual
36653907.162025-01-2480111Actual
24790497.002024-03-258064Actual
2561043.312024-03-2580612Actual
315431120.002024-09-248064Actual
2442856.082024-02-2380511Actual
3906278.422025-03-2680511Actual
36971745.132025-01-2480113Actual
1402650.002022-05-268064Budget
37448582.002025-02-238036Actual
12042848.002023-02-238017Actual
8545334.002022-11-268056Actual
23819779.002024-02-238015Actual
360582134.002025-01-248014Actual
281032174.002024-06-258014Actual
17774644.002023-08-268015Actual
2281550.002022-06-268013Budget
9617348.002022-12-248046Actual
14347230.552023-04-2580611Actual
9987867.762022-12-248028Actual
28369408.002024-06-258046Actual
21278779.882023-11-268068Actual
24374164.592024-02-2380311Actual
384851301.002025-03-268065Actual
27601564.602024-05-2580311Actual
29550.002022-04-258013Budget
32958568.002024-10-258066Actual
170331146.002023-07-268017Actual
17328242.252023-07-2680411Actual
20417124.172023-10-2680511Actual
191601925.362023-09-258018Actual
370871906.002025-02-238013Actual
7700750.002022-10-268018Budget
359731054.002025-01-248063Actual
36681320.982025-01-2480211Actual
1767380.002022-05-268046Budget
313881802.002024-09-248013Actual
8026150.002022-11-268073Actual
37802649.712025-02-2380111Actual
26147288.002024-04-248066Actual
195951543.002023-10-268013Actual
262061496.002024-04-248017Actual
36735369.912025-01-2480411Actual
15289156.082023-05-2680311Actual
18871357.002023-09-258016Actual
5704380.002022-09-258063Budget
35120204.002024-12-248026Actual
27546807.162024-05-2580111Actual
18686984.002023-09-258014Actual
24848673.002024-03-258015Actual
21364160.342023-11-2680211Actual
382371715.002025-03-268013Actual
29019553.892024-06-2580113Actual
125591085.002023-03-268014Actual
8452655.002022-11-268036Actual
33429112.462024-10-2580212Actual
11104649.582023-01-248028Actual
29228449.002024-07-258073Actual
1077480.002022-04-258068Budget
31152610.342024-08-2580112Actual
14673553.002023-05-268064Actual
309201375.352024-08-258068Actual
361501431.002025-01-248015Actual
35174364.002024-12-248046Actual
39182243.322025-03-2680212Actual
1623550.002022-05-268016Budget
2418159.002022-06-268073Actual
21718201.002023-12-248073Actual
185661848.002023-09-258013Actual
38981339.062025-03-2680211Actual
337571776.002024-11-258014Actual
4766650.002022-08-268064Budget
23967519.002024-02-238036Actual
4518531.002022-08-268013Actual
24019283.002024-02-238056Actual
365332428.402025-01-248018Actual
293491301.002024-07-258015Actual
3725757.002022-07-268015Actual
7889537.002022-11-268013Actual
34613902.902024-11-2580612Actual
14879495.002023-05-268036Actual
31694566.002024-09-248016Actual
13721909.002023-04-258015Actual
8276668.002022-11-268065Actual
4439480.002022-07-268068Budget
36270167.002025-01-248026Actual
16685583.002023-07-268064Actual
8027100.002022-11-268073Budget
14931242.002023-05-268056Actual
7232620.002022-10-268016Actual
10265200.002023-01-248073Budget
352901646.002024-12-248017Actual
6158254.002022-09-258026Actual
38598685.002025-03-268036Actual
20131764.002023-10-268067Actual
388332129.912025-03-268018Actual
3646650.002022-07-268064Budget
13923246.002023-04-258056Actual
26925421.002024-05-258073Actual
384501179.002025-03-268015Actual
29934458.212024-07-2580411Actual
330491296.002024-10-258067Actual
4114480.002022-07-268066Budget
11962444.002023-02-238066Actual
2496891.002024-03-258026Actual
1875405.002022-05-268066Actual
7810487.452022-10-268068Actual
37500326.002025-02-238056Actual
242001417.772024-02-238018Actual
4846850.002022-08-268015Budget
270451296.002024-05-258015Actual
36762190.122025-01-2480511Actual
642393.002022-04-258046Actual
169100.002022-04-258073Budget
12841480.002023-03-268016Budget
7280280.002022-10-268026Budget
316361229.002024-09-248065Actual
2661650.002022-06-268065Budget
11105380.002023-01-248028Budget
34378183.742024-11-2580211Actual
2342661.402024-01-2480511Actual
24051321.002024-02-238066Actual
8498376.002022-11-268046Actual
88241079.892022-11-268018Actual
47051100.002022-08-268014Budget
3647720.002022-07-268064Actual
22849638.002024-01-248065Actual
34432430.552024-11-2580411Actual
3536173.002022-07-268073Actual
5083565.002022-08-268036Actual
9986480.002022-12-248028Budget
268331575.002024-05-258013Actual
22339356.082023-12-2480111Actual
17948259.002023-08-268046Actual
14611205.002023-05-268073Actual
8683831.002022-11-268017Actual
342591285.952024-11-258028Actual
33255327.362024-10-2580211Actual
297322151.122024-07-258018Actual
376241348.002025-02-238067Actual
17716620.002023-08-268064Actual
16214376.302023-06-2680111Actual
14851169.002023-05-268026Actual
373001389.002025-02-238015Actual
596550.002022-04-258036Budget
6689480.002022-09-258068Budget
13421480.002023-03-268068Budget
6360480.002022-09-258066Budget
32185475.242024-09-2480411Actual
35764983.762024-12-2480612Actual
18898176.002023-09-258026Actual
36030315.002025-01-248073Actual
32873608.002024-10-258036Actual
29497679.002024-07-258036Actual
34730671.442024-11-2580613Actual
30649338.002024-08-258046Actual
37533536.002025-02-238066Actual
21244860.192023-11-268028Actual
11904207.002023-02-238056Actual
16296219.912023-06-2680411Actual
2393985.002024-02-238026Actual
18952257.002023-09-258046Actual
19280376.302023-09-2580111Actual
28288613.002024-06-258016Actual
13599415.002023-04-258073Actual
19748535.002023-10-268064Actual
28780435.872024-06-2580411Actual
2053622.042023-10-2680212Actual
11305412.002023-02-238063Actual
11493650.002023-02-238064Budget
175971108.002023-08-268063Actual
1953888.002022-05-268017Actual
9335772.002022-12-248015Actual
15618852.002023-06-268014Actual
35200237.002024-12-248056Actual
15911259.002023-06-268056Actual
31749653.002024-09-248036Actual
10127550.002023-01-248013Budget
35585405.022024-12-2480411Actual
1544617.002022-05-268065Actual
4519550.002022-08-268013Budget
15142649.582023-05-268028Actual
19841623.002023-10-268065Actual
284851963.002024-06-258017Actual
13871406.002023-04-258036Actual
13031280.002023-03-268056Budget
36708419.922025-01-2480311Actual
292911062.002024-07-258064Actual
291361733.002024-07-258013Actual
36880109.272025-01-2480212Actual
325121587.002024-10-258013Actual
6501650.002022-09-258067Budget
25406155.022024-03-2580311Actual
14232315.662023-04-2580111Actual
2788133.002022-06-268026Actual
20929381.002023-11-268016Actual
26450190.122024-04-2480211Actual
18006401.002023-08-268066Actual
12761598.002023-03-268065Actual
36298666.002025-01-248036Actual
9473550.002022-12-248016Budget
23047425.002024-01-248066Actual
80751100.002022-11-268014Budget
10510690.002023-01-248065Actual
6907154.002022-10-268073Actual
4254757.002022-07-268067Actual
498584.002022-04-258016Actual
13092468.002023-03-268066Actual
5084550.002022-08-268036Budget
21158823.002023-11-268067Actual
34049294.002024-11-258056Actual
15804450.002023-06-268016Actual
175621780.002023-08-268013Actual
103121051.002023-01-248014Actual
10048764.732022-12-248068Actual
341381767.002024-11-258017Actual
13627798.002023-04-258014Actual
31180210.342024-08-2580212Actual
38329299.002025-03-268073Actual
69541051.002022-10-268014Actual
18926468.002023-09-258036Actual
1644222.042023-06-2680212Actual
418668.002022-04-258065Actual
21010360.002023-11-268046Actual
6502793.002022-09-258067Actual
2662890.002022-06-268065Actual
27217471.002024-05-258046Actual
320111158.682024-09-248028Actual
2171000.002022-04-258014Budget
16976433.002023-07-268066Actual
5130380.002022-08-268046Budget
3132668.002022-06-268067Actual
7424188.002022-10-268056Actual
5970850.002022-09-258015Budget
305101081.002024-08-258065Actual
1159550.002022-05-268013Budget
246711029.002024-03-258063Actual
32455678.462024-09-2480613Actual
5891617.002022-09-258064Actual
373351155.002025-02-238065Actual
37030722.322025-01-2480613Actual
8932380.002022-11-268068Budget
13172806.002023-03-268017Actual
32103746.522024-09-2480111Actual
9149109.002022-12-248073Actual
33729362.002024-11-258073Actual
32245480.562024-09-2480611Actual
8213650.002022-11-268015Budget
110571375.352023-01-248018Actual
34405485.872024-11-2580311Actual
32337738.012024-09-2480612Actual
263012382.942024-04-248018Actual
1216380.002022-05-268063Budget
75621155.002022-10-268017Actual
307651606.002024-08-258017Actual
8605480.002022-11-268066Budget
37884544.392025-02-2380411Actual
30205715.302024-07-2580613Actual
2161051.002022-04-258014Actual
30623570.002024-08-258036Actual
4053265.002022-07-268056Actual
37420186.002025-02-238026Actual
315081955.002024-09-248014Actual
17068789.002023-07-268067Actual
12620650.002023-03-268064Budget
5315789.002022-08-268017Actual
3911280.002022-07-268026Budget
11245550.002023-02-238013Budget
7621750.002022-10-268067Budget
37830158.212025-02-2380211Actual
8451550.002022-11-268036Budget
231391134.002024-01-248067Actual
273331606.002024-05-258017Actual
6301246.002022-09-258056Actual
326322174.002024-10-258014Actual
1295100.002022-05-268073Budget
9570648.002022-12-248036Actual
14015945.002023-04-258017Actual
8275650.002022-11-268065Budget
263621046.562024-04-248068Actual
7014750.002022-10-268064Budget
2280618.002022-06-268013Actual
268681252.002024-05-258063Actual
2932200.002022-06-268056Budget
12104750.002023-02-238067Budget
36324422.002025-01-248046Actual
7015742.002022-10-268064Actual
1443222.042023-04-2580212Actual
21872592.002023-12-248065Actual
29880181.612024-07-2580211Actual
23459312.472024-01-2480611Actual
181561360.202023-08-268018Actual
6768703.002022-10-268013Actual
8403280.002022-11-268026Budget
24462365.662024-02-2380611Actual
26504213.532024-04-2480411Actual
13756567.002023-04-258065Actual
3561284.802024-12-2480511Actual
25259811.702024-03-258028Actual
21838875.002023-12-248015Actual
12041850.002023-02-238017Budget
21479230.552023-11-2680611Actual
12840513.002023-03-268016Actual
35558414.602024-12-2480311Actual
30088790.142024-07-2580612Actual
296741247.002024-07-258067Actual
3396611.002022-07-268013Actual
281371159.002024-06-258064Actual
10588546.002023-01-248016Actual
246361653.002024-03-258013Actual
14824412.002023-05-268016Actual
20659992.002023-11-268063Actual
27866360.912024-05-2580113Actual
25852861.002024-04-248064Actual
23698201.002024-02-238073Actual
26776738.112024-04-2480613Actual
3258511.702022-06-268028Actual
22757571.002024-01-248064Actual
22070405.002023-12-248066Actual
2014705.002022-05-268067Actual
5375623.002022-08-268067Actual
30354417.002024-08-258073Actual
12370550.002023-03-268013Budget
11903280.002023-02-238056Budget
36561982.922025-01-248028Actual
365951035.952025-01-248068Actual
168143.002022-04-258073Actual
22962492.002024-01-248036Actual
34551519.922024-11-2580112Actual
8684950.002022-11-268017Budget
2665866.722024-04-2480612Actual
30173796.002024-07-2580213Actual
269871108.002024-05-258064Actual

Generated 2025-05-25 20:43:35.242 UTC