[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-04-058017Actual
1217454.002022-06-068063Actual
6031742.002022-10-068065Actual
11761300.002023-03-068026Actual
39008339.062025-04-0680311Actual
23854730.002024-03-058065Actual
8825750.002022-12-078018Budget
30568557.002024-09-058016Actual
5642531.002022-10-068013Actual
7423200.002022-11-068056Budget
319251373.002024-10-058067Actual
7748480.002022-11-068028Budget
9070403.002023-01-048063Actual
338501217.002024-12-068015Actual
10047380.002023-01-048068Budget
6301246.002022-10-068056Actual
18658214.002023-10-068073Actual
3647720.002022-08-068064Actual
9011578.002023-01-048013Actual
26147288.002024-05-058066Actual
14015945.002023-05-068017Actual
2050934.802023-11-0680112Actual
18357172.042023-09-0680411Actual
2880796.512024-07-0680511Actual
35764983.762025-01-0480612Actual
270451296.002024-06-058015Actual
17809772.002023-09-068065Actual
39096652.902025-04-0680611Actual
290461073.202024-07-0680213Actual
7329550.002022-11-068036Budget
382371715.002025-04-068013Actual
38598685.002025-04-068036Actual
5969907.002022-10-068015Actual
16863128.002023-08-068026Actual
18720626.002023-10-068064Actual
18952257.002023-10-068046Actual
34698766.182024-12-0680213Actual
2141380.002022-06-068028Budget
2281550.002022-07-078013Budget
388951146.562025-04-068068Actual
371221287.002025-03-068063Actual
15804450.002023-07-078016Actual
33463813.542024-11-0580612Actual
21957137.002024-01-048026Actual
25730983.002024-05-058063Actual
169100.002022-05-068073Budget
6907154.002022-11-068073Actual
829859.002022-05-068017Actual
12371566.002023-04-068013Actual
1403680.002022-06-068064Actual
8604501.002022-12-078066Actual
21930365.002024-01-048016Actual
273681269.002024-06-058067Actual
17301163.532023-08-0680311Actual
1767380.002022-06-068046Budget
34081426.002024-12-068066Actual
331351002.612024-11-058028Actual
6111487.002022-10-068016Actual
21066425.002023-12-078066Actual
20871811.002023-12-078065Actual
2419100.002022-07-078073Budget
16917324.002023-08-068046Actual
29442515.002024-08-058016Actual
7232620.002022-11-068016Actual
7093650.002022-11-068015Budget
256951418.002024-05-058013Actual
16743848.002023-08-068015Actual
13599415.002023-05-068073Actual
26062445.002024-05-058036Actual
31694566.002024-10-058016Actual
17068789.002023-08-068067Actual
24941361.002024-04-058016Actual
19188898.072023-10-068028Actual
20417124.172023-11-0680511Actual
35822369.682025-01-0480113Actual
14314163.532023-05-0680411Actual
5455750.002022-09-068018Budget
22849638.002024-02-048065Actual
30146332.842024-08-0580113Actual
35200237.002025-01-048056Actual
16976433.002023-08-068066Actual
1402650.002022-06-068064Budget
30054115.652024-08-0580212Actual
89449.002022-05-068063Actual
26450190.122024-05-0580211Actual
359731054.002025-02-048063Actual
34551519.922024-12-0680112Actual
4254757.002022-08-068067Actual
207441051.002023-12-078014Actual
19422318.852023-10-0680611Actual
27747636.942024-06-0580112Actual
9939750.002023-01-048018Budget
14964360.002023-06-068066Actual
20929381.002023-12-078016Actual
191021144.002023-10-068067Actual
28343711.002024-07-068036Actual
12433356.002023-04-068063Actual
6207655.002022-10-068036Actual
22281701.092024-01-048068Actual
10510690.002023-02-048065Actual
1443222.042023-05-0680212Actual
15590286.002023-07-078073Actual
195951543.002023-11-068013Actual
596550.002022-05-068036Budget
10373650.002023-02-048064Budget
16943211.002023-08-068056Actual
20250993.522023-11-068068Actual
11244710.002023-03-068013Actual
30708418.002024-09-058066Actual
1814200.002022-06-068056Budget
36350320.002025-02-048056Actual
1874480.002022-06-068066Budget
23345178.422024-02-0480211Actual
22757571.002024-02-048064Actual
279261106.542024-06-0580613Actual
387401780.002025-04-068017Actual
18686984.002023-10-068014Actual
9664200.002023-01-048056Budget
91961100.002023-01-048014Budget
1446362.462023-05-0680612Actual
8499380.002022-12-078046Budget
125591085.002023-04-068014Actual
33255327.362024-11-0580211Actual
110571375.352023-02-048018Actual
3211750.002022-07-078018Budget
277749.002022-05-068064Actual
8213650.002022-12-078015Budget
7377380.002022-11-068046Budget
47041146.002022-09-068014Actual
297601013.222024-08-058028Actual
29880181.612024-08-0580211Actual
26504213.532024-05-0580411Actual
37884544.392025-03-0680411Actual
16122740.492023-07-078028Actual
36324422.002025-02-048046Actual
14731875.002023-06-068015Actual
6768703.002022-11-068013Actual
293841118.002024-08-058065Actual
7483397.002022-11-068066Actual
12888200.002023-04-068026Budget
5783200.002022-10-068073Actual
13422843.522023-04-068068Actual
2661650.002022-07-078065Budget
830950.002022-05-068017Budget
31152610.342024-09-0580112Actual
6581750.002022-10-068018Budget
32958568.002024-11-058066Actual
5890650.002022-10-068064Budget
11245550.002023-03-068013Budget
8684950.002022-12-078017Budget
3862595.002022-08-068016Actual
4519550.002022-09-068013Budget
34730671.442024-12-0680613Actual
22394213.532024-01-0480311Actual
7015742.002022-11-068064Actual
29228449.002024-08-058073Actual
2457952.892024-03-0580612Actual
342591285.952024-12-068028Actual
16891497.002023-08-068036Actual
7810487.452022-11-068068Actual
5237501.002022-09-068066Actual
17246308.212023-08-0680111Actual
14905283.002023-06-068046Actual
8746750.002022-12-078067Budget
35585405.022025-01-0480411Actual
36298666.002025-02-048036Actual
1544617.002022-06-068065Actual
29582483.002024-08-058066Actual
2354955.022024-02-0480612Actual
9393650.002023-01-048065Budget
1838451.822023-09-0680511Actual
29550.002022-05-068013Budget
21418235.872023-12-0780411Actual
2014705.002022-06-068067Actual
27628453.962024-06-0580411Actual
9148100.002023-01-048073Budget
12432380.002023-04-068063Budget
23641869.002024-03-058063Actual
11492798.002023-03-068064Actual
32185475.242024-10-0580411Actual
9570648.002023-01-048036Actual
10048764.732023-01-048068Actual
24848673.002024-04-058015Actual
2789200.002022-07-078026Budget
6208550.002022-10-068036Budget
39154575.242025-04-0680112Actual
21158823.002023-12-078067Actual
32818636.002024-11-058016Actual
20921210.192022-06-068018Actual
5782200.002022-10-068073Budget
23993353.002024-03-058046Actual
21872592.002024-01-048065Actual
2351744.382024-02-0480112Actual
25493296.512024-04-0580611Actual
35531359.282025-01-0480211Actual
231971346.562024-02-048018Actual
6501650.002022-10-068067Budget
12761598.002023-04-068065Actual
37393543.002025-03-068016Actual
281951216.002024-07-068015Actual
4908650.002022-09-068065Budget
1583188.002023-07-078026Actual
296391767.002024-08-058017Actual
14232315.662023-05-0680111Actual
35035946.002025-01-048065Actual
14639931.002023-06-068014Actual
36681320.982025-02-0480211Actual
3537200.002022-08-068073Budget
360921310.002025-02-048064Actual
4987511.002022-09-068016Actual
13233750.002023-04-068067Budget
11633650.002023-03-068065Budget
11104649.582023-02-048028Actual
29497679.002024-08-058036Actual
32158427.362024-10-0580311Actual
349421337.002025-01-048064Actual
32101349.592022-07-078018Actual
4194850.002022-08-068017Budget
17274115.652023-08-0680211Actual
7482480.002022-11-068066Budget
5564480.002022-09-068068Budget
273331606.002024-06-058017Actual
6302280.002022-10-068056Budget
4381480.002022-08-068028Budget
3783650.002022-08-068065Budget
21278779.882023-12-078068Actual
373001389.002025-03-068015Actual
36794475.242025-02-0480611Actual
2931270.002022-07-078056Actual
7280280.002022-11-068026Budget
305101081.002024-09-058065Actual
38064983.762025-03-0680612Actual
10779280.002023-02-048056Budget
9701260.202022-05-068018Actual
1953851.822023-10-0680612Actual
19806788.002023-11-068015Actual
11903280.002023-03-068056Budget
37474445.002025-03-068046Actual
13360655.642023-04-068028Actual
269531757.002024-06-058014Actual
1647344.382023-07-0780612Actual
9257882.002023-01-048064Actual
365332428.402025-02-048018Actual
24319274.172024-03-0580111Actual
17682834.002023-09-068014Actual
372072060.002025-03-068014Actual
10918850.002023-02-048017Budget
2202701.092022-06-068068Actual
31060441.192024-09-0580411Actual
748480.002022-05-068066Budget
8745757.002022-12-078067Actual
20363102.892023-11-0680311Actual
129499.002022-06-068073Actual
5704380.002022-10-068063Budget
22367163.532024-01-0480211Actual
216611060.002024-01-048063Actual
28698824.182024-07-0680111Actual
3960550.002022-08-068036Budget
11963480.002023-03-068066Budget
13032351.002023-04-068056Actual
34671722.322024-12-0680113Actual
372421386.002025-03-068064Actual
80751100.002022-12-078014Budget
10589480.002023-02-048016Budget
12103661.002023-03-068067Actual
246361653.002024-04-058013Actual
10126560.002023-02-048013Actual
37420186.002025-03-068026Actual
304751243.002024-09-058015Actual
3070950.002022-07-078017Budget
10588546.002023-02-048016Actual
34405485.872024-12-0680311Actual
21010360.002023-12-078046Actual
4846850.002022-09-068015Budget
2653145.442024-05-0580511Actual
690200.002022-05-068056Budget
13431000.002022-06-068014Budget
30088790.142024-08-0580612Actual
7154650.002022-11-068065Budget
24883687.002024-04-058065Actual
21780497.002024-01-048064Actual
1766458.002022-06-068046Actual
26422453.962024-05-0580111Actual
1540834.802023-06-0680112Actual
326322174.002024-11-058014Actual
8275650.002022-12-078065Budget
145201396.002023-06-068013Actual
35233470.002025-01-048066Actual
22454369.912024-01-0480611Actual
27163223.002024-06-058026Actual
36653907.162025-02-0480111Actual
2662464.592024-05-0580112Actual
2557825.232024-04-0580212Actual
268331575.002024-06-058013Actual
3396611.002022-08-068013Actual
9616380.002023-01-048046Budget
15533945.002023-07-078063Actual
168143.002022-05-068073Actual
1875405.002022-06-068066Actual
12984497.002023-04-068046Actual
34378183.742024-12-0680211Actual
33282349.702024-11-0580311Actual
1216380.002022-06-068063Budget
14673553.002023-06-068064Actual
337571776.002024-12-068014Actual
30205715.302024-08-0580613Actual
11904207.002023-03-068056Actual
10636211.002023-02-048026Actual
17867509.002023-09-068016Actual
185661848.002023-10-068013Actual
1954950.002022-06-068017Budget
7233550.002022-11-068016Budget
23819779.002024-03-058015Actual
325121587.002024-11-058013Actual
36852442.262025-02-0480112Actual
33521597.752024-11-0580113Actual
166501095.002023-08-068014Actual
23698201.002024-03-058073Actual
6906100.002022-11-068073Budget
69541051.002022-11-068014Actual
18926468.002023-10-068036Actual
352901646.002025-01-048017Actual
6158254.002022-10-068026Actual
14931242.002023-06-068056Actual
359391488.002025-02-048013Actual
19980314.002023-11-068046Actual
80741197.002022-12-078014Actual
28927112.462024-07-0680212Actual
8403280.002022-12-078026Budget
29907512.472024-08-0580311Actual
9472632.002023-01-048016Actual
1019380.002022-05-068028Budget
14287228.422023-05-0680311Actual
37500326.002025-03-068056Actual
11760200.002023-03-068026Budget
13956397.002023-05-068066Actual
418668.002022-05-068065Actual
135051559.002023-05-068013Actual
36708419.922025-02-0480311Actual
7749511.702022-11-068028Actual
384851301.002025-04-068065Actual
285201143.002024-07-068067Actual
39274559.162025-04-0680113Actual
10127550.002023-02-048013Budget
19280376.302023-10-0680111Actual
2525655.002022-07-078064Actual
320111158.682024-10-058028Actual
28961727.372024-07-0680612Actual
14879495.002023-06-068036Actual
13361380.002023-04-068028Budget
2342661.402024-02-0480511Actual
37857532.682025-03-0680311Actual
21985533.002024-01-048036Actual
32455678.462024-10-0580613Actual
9394808.002023-01-048065Actual
7014750.002022-11-068064Budget
1295100.002022-06-068073Budget
9986480.002023-01-048028Budget
5035280.002022-09-068026Budget
3959601.002022-08-068036Actual
6829454.002022-11-068063Actual
3725757.002022-08-068015Actual
341381767.002024-12-068017Actual
296741247.002024-08-058067Actual
6361380.002022-10-068066Actual
354451210.192025-01-048068Actual
36913683.752025-02-0480612Actual
1624251.822023-07-0780211Actual
27546807.162024-06-0580111Actual
12699850.002023-04-068015Budget
12510200.002023-04-068073Budget
1482850.002022-06-068015Budget
36880109.272025-02-0480212Actual
297941169.282024-08-058068Actual
18006401.002023-09-068066Actual
7622865.002022-11-068067Actual
25048164.002024-04-058056Actual
16565997.002023-08-068063Actual
9071480.002023-01-048063Budget
17328242.252023-08-0680411Actual
22962492.002024-02-048036Actual
8214840.002022-12-078015Actual
12621831.002023-04-068064Actual
376241348.002025-03-068067Actual
3397550.002022-08-068013Budget
4193756.002022-08-068017Actual
171261479.902023-08-068018Actual
29968528.432024-08-0580611Actual
2603497.002024-05-058026Actual
14611205.002023-06-068073Actual
30354417.002024-09-058073Actual
47051100.002022-09-068014Budget
10451831.002023-02-048015Actual
336371587.002024-12-068013Actual
37030722.322025-02-0480613Actual
2603890.002022-07-078015Actual
4114480.002022-08-068066Budget
12937621.002023-04-068036Actual
11712480.002023-03-068016Budget
34350950.782024-12-0680111Actual
315081955.002024-10-058014Actual
291361733.002024-08-058013Actual
13923246.002023-05-068056Actual
12104750.002023-03-068067Budget
65801288.982022-10-068018Actual
347871715.002025-01-048013Actual
28586.002022-05-068013Actual
337921159.002024-12-068064Actual
2991579.002022-07-078066Actual
34292982.922024-12-068068Actual
10509650.002023-02-048065Budget
15289156.082023-06-0680311Actual
36561982.922025-02-048028Actual
22988270.002024-02-048046Actual
7424188.002022-11-068056Actual
8605480.002022-12-078066Budget
25433160.342024-04-0580411Actual
1632360.332023-07-0780511Actual
335801094.252024-11-0580613Actual
38543515.002025-04-068016Actual
262411171.002024-05-058067Actual
6502793.002022-10-068067Actual
27243232.002024-06-058056Actual
36998803.022025-02-0480213Actual
318911731.002024-10-058017Actual
1158624.002022-06-068013Actual
1018617.762022-05-068028Actual
27655192.252024-06-0580511Actual
1830360.332023-09-0680211Actual
24661258.002022-07-078014Actual
34049294.002024-12-068056Actual
23047425.002024-02-048066Actual
373351155.002025-03-068065Actual
38272983.002025-04-068063Actual
22815814.002024-02-048015Actual
375901646.002025-03-068017Actual
6032650.002022-10-068065Budget
25293828.372024-04-058068Actual
2885380.002022-07-078046Budget
12938550.002023-04-068036Budget
6690669.282022-10-068068Actual
22637966.002024-02-048063Actual
114311000.002023-03-068014Budget
1670219.002022-06-068026Actual
246711029.002024-04-058063Actual
180631201.002023-09-068017Actual
38650336.002025-04-068056Actual
99381575.352023-01-048018Actual

Generated 2025-06-05 17:48:11.367 UTC