[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-11-068067Budget
337921159.002024-12-068064Actual
1526258.212023-06-0680211Actual
276650.002022-05-068064Budget
13756567.002023-05-068065Actual
7094705.002022-11-068015Actual
6829454.002022-11-068063Actual
135401143.002023-05-068063Actual
3211750.002022-07-078018Budget
17809772.002023-09-068065Actual
6301246.002022-10-068056Actual
7888550.002022-12-078013Budget
9986480.002023-01-048028Budget
21872592.002024-01-048065Actual
2932200.002022-07-078056Budget
28899610.342024-07-0680112Actual
27574273.102024-06-0580211Actual
689262.002022-05-068056Actual
5131310.002022-09-068046Actual
6361380.002022-10-068066Actual
337571776.002024-12-068014Actual
21391242.252023-12-0780311Actual
12432380.002023-04-068063Budget
2141380.002022-06-068028Budget
2524650.002022-07-078064Budget
39154575.242025-04-0680112Actual
6689480.002022-10-068068Budget
4908650.002022-09-068065Budget
17274115.652023-08-0680211Actual
330151820.002024-11-058017Actual
829859.002022-05-068017Actual
498584.002022-05-068016Actual
22421238.002024-01-0480411Actual
221621029.002024-01-048067Actual
309201375.352024-09-058068Actual
13897331.002023-05-068046Actual
290461073.202024-07-0680213Actual
30649338.002024-09-058046Actual
1750572.042023-08-0680612Actual
175971108.002023-09-068063Actual
19280376.302023-10-0680111Actual
11856401.002023-03-068046Actual
31180210.342024-09-0580212Actual
36762190.122025-02-0480511Actual
25259811.702024-04-058028Actual
281032174.002024-07-068014Actual
9701260.202022-05-068018Actual
4381480.002022-08-068028Budget
15234372.042023-06-0680111Actual
23993353.002024-03-058046Actual
13599415.002023-05-068073Actual
98001029.002023-01-048017Actual
3911280.002022-08-068026Budget
35849759.162025-01-0480213Actual
7232620.002022-11-068016Actual
14673553.002023-06-068064Actual
8932380.002022-12-078068Budget
2838550.002022-07-078036Budget
33282349.702024-11-0580311Actual
15618852.002023-07-078014Actual
331072026.882024-11-058018Actual
304171405.002024-09-058064Actual
263621046.562024-05-058068Actual
140501039.002023-05-068067Actual
13172806.002023-04-068017Actual
26716350.382024-05-0580113Actual
2561043.312024-04-0580612Actual
18006401.002023-09-068066Actual
303821855.002024-09-058014Actual
166501095.002023-08-068014Actual
26114209.002024-05-058056Actual
7153720.002022-11-068065Actual
8499380.002022-12-078046Budget
17894140.002023-09-068026Actual
161561031.402023-07-078068Actual
21718201.002024-01-048073Actual
296741247.002024-08-058067Actual
18720626.002023-10-068064Actual
30691113.002022-07-078017Actual
1623550.002022-06-068016Budget
284851963.002024-07-068017Actual
13093480.002023-04-068066Budget
15746730.002023-07-078065Actual
2496891.002024-04-058026Actual
10588546.002023-02-048016Actual
5237501.002022-09-068066Actual
22281701.092024-01-048068Actual
2991579.002022-07-078066Actual
27243232.002024-06-058056Actual
35558414.602025-01-0480311Actual
384851301.002025-04-068065Actual
360582134.002025-02-048014Actual
32101349.592022-07-078018Actual
18658214.002023-10-068073Actual
5316850.002022-09-068017Budget
2171000.002022-05-068014Budget
12042848.002023-03-068017Actual
12292611.702023-03-068068Actual
226021590.002024-02-048013Actual
160361050.002023-07-078067Actual
20716222.002023-12-078073Actual
24462365.662024-03-0580611Actual
231041039.002024-02-048017Actual
15911259.002023-07-078056Actual
38981339.062025-04-0680211Actual
4519550.002022-09-068013Budget
28369408.002024-07-068046Actual
8545334.002022-12-078056Actual
10686632.002023-02-048036Actual
170331146.002023-08-068017Actual
9473550.002023-01-048016Budget
1544170.972023-06-0680612Actual
6208550.002022-10-068036Budget
373351155.002025-03-068065Actual
2140675.342022-06-068028Actual
30708418.002024-09-058066Actual
39274559.162025-04-0680113Actual
19841623.002023-11-068065Actual
32103746.522024-10-0580111Actual
32245480.562024-10-0580611Actual
12103661.002023-03-068067Actual
2789200.002022-07-078026Budget
24319274.172024-03-0580111Actual
338501217.002024-12-068015Actual
23641869.002024-03-058063Actual
30978713.542024-09-0580111Actual
31060441.192024-09-0580411Actual
2251222.042024-01-0480112Actual
2603890.002022-07-078015Actual
26477223.102024-05-0580311Actual
1446362.462023-05-0680612Actual
26776738.112024-05-0580613Actual
335801094.252024-11-0580613Actual
3459382.002022-08-068063Actual
2050934.802023-11-0680112Actual
4253650.002022-08-068067Budget
5783200.002022-10-068073Actual
18217955.642023-09-068068Actual
7093650.002022-11-068015Budget
80751100.002022-12-078014Budget
9010550.002023-01-048013Budget
6501650.002022-10-068067Budget
6628480.002022-10-068028Budget
12620650.002023-04-068064Budget
35841131.002022-08-068014Actual
8213650.002022-12-078015Budget
36735369.912025-02-0480411Actual
181561360.202023-09-068018Actual
12104750.002023-03-068067Budget
274262049.602024-06-058018Actual
4007380.002022-08-068046Budget
195951543.002023-11-068013Actual
32845157.002024-11-058026Actual
5564480.002022-09-068068Budget
12888200.002023-04-068026Budget
24051321.002024-03-058066Actual
17922561.002023-09-068036Actual
4656200.002022-09-068073Actual
11166480.002023-02-048068Budget
11904207.002023-03-068056Actual
3317480.002022-07-078068Budget
2153743.312023-12-0780112Actual
34350950.782024-12-0680111Actual
37420186.002025-03-068026Actual
24671000.002022-07-078014Budget
1018617.762022-05-068028Actual
10637200.002023-02-048026Budget
20921210.192022-06-068018Actual
21036265.002023-12-078056Actual
1830360.332023-09-0680211Actual
36708419.922025-02-0480311Actual
11104649.582023-02-048028Actual
2454711.402024-03-0580212Actual
2157061.402023-12-0780612Actual
336371587.002024-12-068013Actual
1624251.822023-07-0780211Actual
206241653.002023-12-078013Actual
10732480.002023-02-048046Budget
889650.002022-05-068067Budget
17188819.282023-08-068068Actual
11963480.002023-03-068066Budget
27655192.252024-06-0580511Actual
30595262.002024-09-058026Actual
15176764.732023-06-068068Actual
27601564.602024-06-0580311Actual
38329299.002025-04-068073Actual
34405485.872024-12-0680311Actual
14731875.002023-06-068015Actual
6032650.002022-10-068065Budget
180631201.002023-09-068017Actual
33463813.542024-11-0580612Actual
297601013.222024-08-058028Actual
2293494.002024-02-048026Actual
28698824.182024-07-0680111Actual
38861869.282025-04-068028Actual
3132668.002022-07-078067Actual
121831170.802023-03-068018Actual
35120204.002025-01-048026Actual
9860750.002023-01-048067Budget
316011318.002024-10-058015Actual
36350320.002025-02-048056Actual
1622519.002022-06-068016Actual
26565245.442024-05-0580611Actual
24996529.002024-04-058036Actual
315081955.002024-10-058014Actual
383921108.002025-04-068064Actual
13661696.002023-05-068064Actual
28927112.462024-07-0680212Actual
30088790.142024-08-0580612Actual
24728199.002024-04-058073Actual
38598685.002025-04-068036Actual
32337738.012024-10-0580612Actual
13871406.002023-05-068036Actual
5502480.002022-09-068028Budget
27628453.962024-06-0580411Actual
291711025.002024-08-058063Actual
20451219.912023-11-0680611Actual
18813827.002023-10-068065Actual
21158823.002023-12-078067Actual
8684950.002022-12-078017Budget
37030722.322025-02-0480613Actual
1583188.002023-07-078026Actual
31749653.002024-10-058036Actual
37533536.002025-03-068066Actual
17154598.062023-08-068028Actual
21066425.002023-12-078066Actual
376822116.272025-03-068018Actual
8027100.002022-12-078073Budget
251381360.002024-04-058017Actual
7233550.002022-11-068016Budget
3537200.002022-08-068073Budget
30568557.002024-09-058016Actual
748480.002022-05-068066Budget
32547972.002024-11-058063Actual
103131000.002023-02-048014Budget
5891617.002022-10-068064Actual
15533945.002023-07-078063Actual
1402650.002022-06-068064Budget
11857480.002023-03-068046Budget
14931242.002023-06-068056Actual
33429112.462024-11-0580212Actual
1814200.002022-06-068056Budget
23225675.342024-02-048028Actual
16836499.002023-08-068016Actual
6360480.002022-10-068066Budget
99381575.352023-01-048018Actual
1948020.972023-10-0680112Actual
9070403.002023-01-048063Actual
331691210.192024-11-058068Actual
47051100.002022-09-068014Budget
11572850.002023-03-068015Budget
2665866.722024-05-0580612Actual
24848673.002024-04-058015Actual
39035564.602025-04-0680411Actual
4380811.702022-08-068028Actual
18601935.002023-10-068063Actual
387751166.002025-04-068067Actual
10187393.002023-02-048063Actual
20006192.002023-11-068056Actual
9721480.002023-01-048066Budget
342591285.952024-12-068028Actual
23014291.002024-02-048056Actual
325121587.002024-11-058013Actual
2442856.082024-03-0580511Actual
25022291.002024-04-058046Actual
38002415.662025-03-0680112Actual
15944356.002023-07-078066Actual
29469170.002024-08-058026Actual
2457952.892024-03-0580612Actual
7948416.002022-12-078063Actual
151141751.112023-06-068018Actual
28343711.002024-07-068036Actual
12041850.002023-03-068017Budget
22757571.002024-02-048064Actual
297941169.282024-08-058068Actual
327601277.002024-11-058065Actual
2340380.002022-07-078063Budget
9149109.002023-01-048073Actual
24374164.592024-03-0580311Actual
91961100.002023-01-048014Budget
32185475.242024-10-0580411Actual
6581750.002022-10-068018Budget
145541108.002023-06-068063Actual
642393.002022-05-068046Actual
26147288.002024-05-058066Actual
5643550.002022-10-068013Budget
1767380.002022-06-068046Budget
417650.002022-05-068065Budget
291361733.002024-08-058013Actual
35731243.322025-01-0480212Actual
547200.002022-05-068026Budget
595602.002022-05-068036Actual
10780300.002023-02-048056Actual
19335101.822023-10-0680311Actual
359391488.002025-02-048013Actual
165301622.002023-08-068013Actual
2201480.002022-06-068068Budget
9520280.002023-01-048026Budget
5376650.002022-09-068067Budget
2202701.092022-06-068068Actual
21479230.552023-12-0780611Actual
2014705.002022-06-068067Actual
22694407.002024-02-048073Actual
296391767.002024-08-058017Actual
8498376.002022-12-078046Actual
12291480.002023-03-068068Budget
5563643.522022-09-068068Actual
342312110.212024-12-068018Actual
168143.002022-05-068073Actual
4333750.002022-08-068018Budget
69551100.002022-11-068014Budget
10589480.002023-02-048016Budget
34493746.522024-12-0680611Actual
10977823.002023-02-048067Actual
5315789.002022-09-068017Actual
10127550.002023-02-048013Budget
3910287.002022-08-068026Actual
9663198.002023-01-048056Actual
2555133.742024-04-0580112Actual
9394808.002023-01-048065Actual
4846850.002022-09-068015Budget
319251373.002024-10-058067Actual
32158427.362024-10-0580311Actual
35148600.002025-01-048036Actual
3259380.002022-07-078028Budget
34378183.742024-12-0680211Actual
14287228.422023-05-0680311Actual
8275650.002022-12-078065Budget
274541401.112024-06-058028Actual
37500326.002025-03-068056Actual
36998803.022025-02-0480213Actual
9617348.002023-01-048046Actual
22248716.252024-01-048028Actual
17774644.002023-09-068015Actual
212161785.962023-12-078018Actual
129499.002022-06-068073Actual
19926167.002023-11-068026Actual
3791179.482025-03-0680511Actual
34049294.002024-12-068056Actual
10636211.002023-02-048026Actual
5177280.002022-09-068056Budget
19362175.232023-10-0680411Actual
19954495.002023-11-068036Actual
7748480.002022-11-068028Budget
22988270.002024-02-048046Actual
231971346.562024-02-048018Actual
18357172.042023-09-0680411Actual
32604520.002024-11-058073Actual
36794475.242025-02-0480611Actual
33343549.712024-11-0580611Actual
10838511.002023-02-048066Actual
35851100.002022-08-068014Budget
8872623.822022-12-078028Actual
20984524.002023-12-078036Actual
18418222.042023-09-0680611Actual
6906100.002022-11-068073Budget
25852861.002024-05-058064Actual
9335772.002023-01-048015Actual
8873480.002022-12-078028Budget
418668.002022-05-068065Actual
38650336.002025-04-068056Actual
13234786.002023-04-068067Actual
12230458.672023-03-068028Actual
9521225.002023-01-048026Actual
388332129.912025-04-068018Actual
65801288.982022-10-068018Actual
10918850.002023-02-048017Budget
6255506.002022-10-068046Actual
263291069.282024-05-058028Actual
13092468.002023-04-068066Actual
17328242.252023-08-0680411Actual
6110480.002022-10-068016Budget
12511214.002023-04-068073Actual
13031280.002023-04-068056Budget
28315158.002024-07-068026Actual
1158624.002022-06-068013Actual
11304380.002023-03-068063Budget
384501179.002025-04-068015Actual
12231380.002023-03-068028Budget
5705375.002022-10-068063Actual
200961166.002023-11-068017Actual
22037188.002024-01-048056Actual
135051559.002023-05-068013Actual
12938550.002023-04-068036Budget
28841475.242024-07-0680611Actual
34613902.902024-12-0680612Actual
2741550.002022-07-078016Budget
11493650.002023-03-068064Budget
4578380.002022-09-068063Budget
247561013.002024-04-058014Actual
12762650.002023-04-068065Budget
24142888.002024-03-058067Actual
38570262.002025-04-068026Actual
8214840.002022-12-078015Actual
15142649.582023-06-068028Actual
2557825.232024-04-0580212Actual
9071480.002023-01-048063Budget
13627798.002023-05-068014Actual
2452041.192024-03-0580112Actual
690200.002022-05-068056Budget
27163223.002024-06-058026Actual
236061562.002024-03-058013Actual
18898176.002023-10-068026Actual
91971155.002023-01-048014Actual
26062445.002024-05-058036Actual
13421051.002022-06-068014Actual
38953745.452025-04-0680111Actual
3960550.002022-08-068036Budget
1632360.332023-07-0780511Actual
890676.002022-05-068067Actual
15653638.002023-07-078064Actual
5035280.002022-09-068026Budget
24228779.882024-03-058028Actual
21336280.552023-12-0780111Actual
2880796.512024-07-0680511Actual
9472632.002023-01-048016Actual
18184623.822023-09-068028Actual
9011578.002023-01-048013Actual
21364160.342023-12-0780211Actual
30205715.302024-08-0580613Actual
35035946.002025-01-048065Actual
4194850.002022-08-068017Budget
36913683.752025-02-0480612Actual
29079715.302024-07-0680613Actual
9393650.002023-01-048065Budget
15350345.452023-06-0680611Actual
7622865.002022-11-068067Actual
12621831.002023-04-068064Actual
5455750.002022-09-068018Budget
27747636.942024-06-0580112Actual
13431000.002022-06-068014Budget
14964360.002023-06-068066Actual
37802649.712025-03-0680111Actual
372421386.002025-03-068064Actual
20363102.892023-11-0680311Actual
29852824.182024-08-0580111Actual
31721173.002024-10-058026Actual
13422843.522023-04-068068Actual
37944580.562025-03-0680611Actual
30173796.002024-08-0580213Actual
23047425.002024-02-048066Actual
37830158.212025-03-0680211Actual
35645555.022025-01-0480611Actual
25947901.002024-05-058065Actual
169100.002022-05-068073Budget
17948259.002023-09-068046Actual
350001488.002025-01-048015Actual
30354417.002024-09-058073Actual

Generated 2025-06-05 13:24:55.918 UTC