[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23698201.002024-03-068073Actual
11712480.002023-03-078016Budget
18720626.002023-10-078064Actual
19422318.852023-10-0780611Actual
296741247.002024-08-068067Actual
3132668.002022-07-088067Actual
6302280.002022-10-078056Budget
31331722.322024-09-0680613Actual
31060441.192024-09-0680411Actual
17948259.002023-09-078046Actual
23967519.002024-03-068036Actual
35174364.002025-01-058046Actual
32303564.602024-10-0680112Actual
23459312.472024-02-0580611Actual
1446362.462023-05-0780612Actual
291361733.002024-08-068013Actual
296391767.002024-08-068017Actual
22367163.532024-01-0580211Actual
14287228.422023-05-0780311Actual
8214840.002022-12-088015Actual
12761598.002023-04-078065Actual
32212168.852024-10-0680511Actual
13422843.522023-04-078068Actual
31775368.002024-10-068046Actual
4054280.002022-08-078056Budget
35148600.002025-01-058036Actual
9939750.002023-01-058018Budget
24319274.172024-03-0680111Actual
1543650.002022-06-078065Budget
6254380.002022-10-078046Budget
292561795.002024-08-068014Actual
33429112.462024-11-0680212Actual
22962492.002024-02-058036Actual
8026150.002022-12-088073Actual
10779280.002023-02-058056Budget
7154650.002022-11-078065Budget
6255506.002022-10-078046Actual
31214866.732024-09-0680612Actual
9472632.002023-01-058016Actual
36243661.002025-02-058016Actual
9071480.002023-01-058063Budget
17246308.212023-08-0780111Actual
2837683.002022-07-088036Actual
3959601.002022-08-078036Actual
349072003.002025-01-058014Actual
32185475.242024-10-0680411Actual
33997666.002024-12-078036Actual
24941361.002024-04-068016Actual
2885380.002022-07-088046Budget
8825750.002022-12-088018Budget
24142888.002024-03-068067Actual
21718201.002024-01-058073Actual
10372623.002023-02-058064Actual
18330172.042023-09-0780311Actual
17682834.002023-09-078014Actual
6208550.002022-10-078036Budget
47051100.002022-09-078014Budget
38030106.082025-03-0780212Actual
9257882.002023-01-058064Actual
6581750.002022-10-078018Budget
10452850.002023-02-058015Budget
263291069.282024-05-068028Actual
4519550.002022-09-078013Budget
303821855.002024-09-068014Actual
150561039.002023-06-078067Actual
28899610.342024-07-0780112Actual
2393985.002024-03-068026Actual
19335101.822023-10-0780311Actual
21957137.002024-01-058026Actual
1482850.002022-06-078015Budget
286061058.682024-07-078028Actual
19222740.492023-10-078068Actual
268681252.002024-06-068063Actual
14015945.002023-05-078017Actual
748480.002022-05-078066Budget
34698766.182024-12-0780213Actual
32103746.522024-10-0680111Actual
21244860.192023-12-088028Actual
2990480.002022-07-088066Budget
35120204.002025-01-058026Actual
1953851.822023-10-0780612Actual
26776738.112024-05-0680613Actual
29907512.472024-08-0680311Actual
2537958.212024-04-0680211Actual
36030315.002025-02-058073Actual
259121041.002024-05-068015Actual
35849759.162025-01-0580213Actual
3726850.002022-08-078015Budget
236061562.002024-03-068013Actual
352901646.002025-01-058017Actual
3561284.802025-01-0580511Actual
4333750.002022-08-078018Budget
30054115.652024-08-0680212Actual
21158823.002023-12-088067Actual
292911062.002024-08-068064Actual
37857532.682025-03-0780311Actual
237261024.002024-03-068014Actual
3646650.002022-08-078064Budget
25022291.002024-04-068046Actual
387401780.002025-04-078017Actual
15653638.002023-07-088064Actual
33401460.342024-11-0680112Actual
35841131.002022-08-078014Actual
10733515.002023-02-058046Actual
14314163.532023-05-0780411Actual
2740492.002022-07-088016Actual
3211750.002022-07-088018Budget
24401238.002024-03-0680411Actual
33548701.262024-11-0680213Actual
17716620.002023-09-078064Actual
2144552.892023-12-0880511Actual
274541401.112024-06-068028Actual
4193756.002022-08-078017Actual
12937621.002023-04-078036Actual
12840513.002023-04-078016Actual
13627798.002023-05-078014Actual
35822369.682025-01-0580113Actual
1295100.002022-06-078073Budget
2254574.162024-01-0580612Actual
39216939.072025-04-0780612Actual
11634856.002023-03-078065Actual
5969907.002022-10-078015Actual
16976433.002023-08-078066Actual
5455750.002022-09-078018Budget
11713556.002023-03-078016Actual
14851169.002023-06-078026Actual
15804450.002023-07-088016Actual
13421480.002023-04-078068Budget
6439850.002022-10-078017Budget
364751337.002025-02-058067Actual
2050934.802023-11-0780112Actual
3317480.002022-07-088068Budget
3459382.002022-08-078063Actual
246711029.002024-04-068063Actual
341731062.002024-12-078067Actual
2789200.002022-07-088026Budget
383572034.002025-04-078014Actual
27136489.002024-06-068016Actual
27217471.002024-06-068046Actual
9859636.002023-01-058067Actual
1217454.002022-06-078063Actual
18952257.002023-10-078046Actual
280181136.002024-07-078063Actual
33309334.812024-11-0680411Actual
1018617.762022-05-078028Actual
33255327.362024-11-0680211Actual
17389352.892023-08-0780611Actual
2202701.092022-06-078068Actual
12042848.002023-03-078017Actual
13431000.002022-06-078014Budget
35558414.602025-01-0580311Actual
15944356.002023-07-088066Actual
830950.002022-05-078017Budget
372072060.002025-03-078014Actual
15859509.002023-07-088036Actual
16122740.492023-07-088028Actual
22394213.532024-01-0580311Actual
9011578.002023-01-058013Actual
14172772.312023-05-078068Actual
34350950.782024-12-0780111Actual
2741550.002022-07-088016Budget
4656200.002022-09-078073Actual
370871906.002025-03-078013Actual
20779669.002023-12-088064Actual
33969176.002024-12-078026Actual
36880109.272025-02-0580212Actual
99381575.352023-01-058018Actual
14811039.002022-06-078015Actual
20336110.342023-11-0780211Actual
21838875.002024-01-058015Actual
23912505.002024-03-068016Actual
318911731.002024-10-068017Actual
24661258.002022-07-088014Actual
6829454.002022-11-078063Actual
216271440.002024-01-058013Actual
7233550.002022-11-078016Budget
18898176.002023-10-078026Actual
13923246.002023-05-078056Actual
26062445.002024-05-068036Actual
361501431.002025-02-058015Actual
5376650.002022-09-078067Budget
3960550.002022-08-078036Budget
6301246.002022-10-078056Actual
3791179.482025-03-0780511Actual
376822116.272025-03-078018Actual
29079715.302024-07-0780613Actual
6690669.282022-10-078068Actual
546209.002022-05-078026Actual
21336280.552023-12-0880111Actual
2603890.002022-07-088015Actual
169100.002022-05-078073Budget
12433356.002023-04-078063Actual
268331575.002024-06-068013Actual
14138623.822023-05-078028Actual
26504213.532024-05-0680411Actual
11105380.002023-02-058028Budget
16743848.002023-08-078015Actual
315081955.002024-10-068014Actual
181561360.202023-09-078018Actual
3862595.002022-08-078016Actual
8402259.002022-12-088026Actual
27546807.162024-06-0680111Actual
1647344.382023-07-0880612Actual
242611031.402024-03-068068Actual
34023421.002024-12-078046Actual
28369408.002024-07-078046Actual
258171258.002024-05-068014Actual
2053622.042023-11-0780212Actual
103121051.002023-02-058014Actual
10780300.002023-02-058056Actual
29523400.002024-08-068046Actual
13871406.002023-05-078036Actual
290461073.202024-07-0780213Actual
30568557.002024-09-068016Actual
36350320.002025-02-058056Actual
5563643.522022-09-078068Actual
304171405.002024-09-068064Actual
327601277.002024-11-068065Actual
13421051.002022-06-078014Actual
27243232.002024-06-068056Actual
36561982.922025-02-058028Actual
7561950.002022-11-078017Budget
22011346.002024-01-058046Actual
307651606.002024-09-068017Actual
8354550.002022-12-088016Budget
9616380.002023-01-058046Budget
1403680.002022-06-078064Actual
13721909.002023-05-078015Actual
1950723.102023-10-0780212Actual
26450190.122024-05-0680211Actual
2525655.002022-07-088064Actual
23819779.002024-03-068015Actual
13171850.002023-04-078017Budget
643380.002022-05-078046Budget
32958568.002024-11-068066Actual
88241079.892022-12-088018Actual
498584.002022-05-078016Actual
12182750.002023-03-078018Budget
34459164.592024-12-0780511Actual
18658214.002023-10-078073Actual
14639931.002023-06-078014Actual
14824412.002023-06-078016Actual
30026547.582024-08-0680112Actual
26007293.002024-05-068016Actual
32337738.012024-10-0680612Actual
31006181.612024-09-0680211Actual
16863128.002023-08-078026Actual
285201143.002024-07-078067Actual
2496891.002024-04-068026Actual
2665866.722024-05-0680612Actual
7281283.002022-11-078026Actual
315431120.002024-10-068064Actual
2281550.002022-07-088013Budget
547200.002022-05-078026Budget
10048764.732023-01-058068Actual
9663198.002023-01-058056Actual
12985480.002023-04-078046Budget
26477223.102024-05-0680311Actual
6110480.002022-10-078016Budget
1440536.932023-05-0780112Actual
37944580.562025-03-0780611Actual
20451219.912023-11-0780611Actual
7482480.002022-11-078066Budget
23854730.002024-03-068065Actual
9617348.002023-01-058046Actual
91961100.002023-01-058014Budget
19899421.002023-11-078016Actual
36324422.002025-02-058046Actual
12841480.002023-04-078016Budget
316011318.002024-10-068015Actual
24728199.002024-04-068073Actual
1159550.002022-06-078013Budget
98001029.002023-01-058017Actual
829859.002022-05-078017Actual
12700963.002023-04-078015Actual
30886955.642024-09-068028Actual
359391488.002025-02-058013Actual
5236480.002022-09-078066Budget
38122531.092025-03-0780113Actual
6907154.002022-11-078073Actual
21872592.002024-01-058065Actual
10127550.002023-02-058013Budget
372421386.002025-03-078064Actual
9335772.002023-01-058015Actual
10686632.002023-02-058036Actual
2161051.002022-05-078014Actual
364401856.002025-02-058017Actual
37393543.002025-03-078016Actual
30205715.302024-08-0680613Actual
1813202.002022-06-078056Actual
9521225.002023-01-058026Actual
10510690.002023-02-058065Actual
8403280.002022-12-088026Budget
4767823.002022-09-078064Actual
17867509.002023-09-078016Actual
21123945.002023-12-088017Actual
313881802.002024-10-068013Actual
2251222.042024-01-0580112Actual
29019553.892024-07-0780113Actual
8275650.002022-12-088065Budget
17774644.002023-09-078015Actual
273681269.002024-06-068067Actual
30173796.002024-08-0680213Actual
256951418.002024-05-068013Actual
33729362.002024-12-078073Actual
1953888.002022-06-078017Actual
21479230.552023-12-0880611Actual
31272387.222024-09-0680113Actual
5316850.002022-09-078017Budget
1670219.002022-06-078026Actual
1830360.332023-09-0780211Actual
11166480.002023-02-058068Budget
24790497.002024-04-068064Actual
180631201.002023-09-078017Actual
309201375.352024-09-068068Actual
377101349.592025-03-078028Actual
35703597.582025-01-0580112Actual
286401025.342024-07-078068Actual
29550.002022-05-078013Budget
31721173.002024-10-068026Actual
285782482.952024-07-078018Actual
23372213.532024-02-0580311Actual
302621836.002024-09-068013Actual
22421238.002024-01-0580411Actual
32604520.002024-11-068073Actual
22694407.002024-02-058073Actual
29549266.002024-08-068056Actual
21418235.872023-12-0880411Actual
13172806.002023-04-078017Actual
16891497.002023-08-078036Actual
342591285.952024-12-078028Actual
12510200.002023-04-078073Budget
10126560.002023-02-058013Actual
251381360.002024-04-068017Actual
18098756.002023-09-078067Actual
160941517.782023-07-088018Actual
15590286.002023-07-088073Actual
278931083.732024-06-0680213Actual
281951216.002024-07-078015Actual
27078946.002024-06-068065Actual
20390226.302023-11-0780411Actual
2014705.002022-06-078067Actual
5643550.002022-10-078013Budget
38624356.002025-04-078046Actual
381801183.732025-03-0780613Actual
20956137.002023-12-088026Actual
320111158.682024-10-068028Actual
160011197.002023-07-088017Actual
27866360.912024-06-0680113Actual
26147288.002024-05-068066Actual
17922561.002023-09-078036Actual
360921310.002025-02-058064Actual
1671200.002022-06-078026Budget
360582134.002025-02-058014Actual
2342661.402024-02-0580511Actual
6629623.822022-10-078028Actual
21780497.002024-01-058064Actual
16357206.082023-07-0880611Actual
4254757.002022-08-078067Actual
17154598.062023-08-078028Actual
889650.002022-05-078067Budget
19010421.002023-10-078066Actual
22849638.002024-02-058065Actual
12621831.002023-04-078064Actual
8872623.822022-12-088028Actual
373001389.002025-03-078015Actual
20659992.002023-12-088063Actual
13843131.002023-05-078026Actual
12370550.002023-04-078013Budget
2931270.002022-07-088056Actual
1874480.002022-06-078066Budget
33343549.712024-11-0680611Actual
2662890.002022-07-088065Actual
38953745.452025-04-0780111Actual
14964360.002023-06-078066Actual
15234372.042023-06-0780111Actual
80751100.002022-12-088014Budget
277749.002022-05-078064Actual
1847649.702023-09-0780112Actual
6111487.002022-10-078016Actual
24848673.002024-04-068015Actual
11856401.002023-03-078046Actual
5891617.002022-10-078064Actual
8746750.002022-12-088067Budget
387751166.002025-04-078067Actual
353832110.212025-01-058018Actual
27163223.002024-06-068026Actual
13092468.002023-04-078066Actual
10264162.002023-02-058073Actual
22037188.002024-01-058056Actual
19980314.002023-11-078046Actual
129499.002022-06-078073Actual
4908650.002022-09-078065Budget
12041850.002023-03-078017Budget
18686984.002023-10-078014Actual
80741197.002022-12-088014Actual
27574273.102024-06-0680211Actual
8498376.002022-12-088046Actual
3536173.002022-08-078073Actual
4053265.002022-08-078056Actual
18926468.002023-10-078036Actual
185661848.002023-10-078013Actual
38598685.002025-04-078036Actual
231391134.002024-02-058067Actual
37448582.002025-03-078036Actual
7888550.002022-12-088013Budget
269531757.002024-06-068014Actual
26716350.382024-05-0680113Actual
5970850.002022-10-078015Budget
7153720.002022-11-078065Actual
9336650.002023-01-058015Budget
37533536.002025-03-078066Actual
11962444.002023-03-078066Actual
28288613.002024-07-078016Actual
23225675.342024-02-058028Actual
19362175.232023-10-0780411Actual
8683831.002022-12-088017Actual
24228779.882024-03-068028Actual
28343711.002024-07-078036Actual
36735369.912025-02-0580411Actual
27775118.852024-06-0680212Actual
270451296.002024-06-068015Actual
26565245.442024-05-0680611Actual
1443222.042023-05-0780212Actual
29442515.002024-08-068016Actual
201891528.382023-11-078018Actual
34551519.922024-12-0780112Actual
2932200.002022-07-088056Budget
354451210.192025-01-058068Actual
11760200.002023-03-078026Budget
18275299.702023-09-0780111Actual
9070403.002023-01-058063Actual
38272983.002025-04-078063Actual
18006401.002023-09-078066Actual
15746730.002023-07-088065Actual
348221047.002025-01-058063Actual
12699850.002023-04-078015Budget
276650.002022-05-078064Budget
267431004.782024-05-0680213Actual
327251336.002024-11-068015Actual
5705375.002022-10-078063Actual
161561031.402023-07-088068Actual
9256750.002023-01-058064Budget
7376444.002022-11-078046Actual
13031280.002023-04-078056Budget
34049294.002024-12-078056Actual
1814200.002022-06-078056Budget
27488955.642024-06-068068Actual

Generated 2025-06-07 01:44:12.723 UTC