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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-10-038017Budget
19222740.492023-10-038068Actual
29934458.212024-08-0280411Actual
14611205.002023-06-038073Actual
35558414.602025-01-0180311Actual
269871108.002024-06-028064Actual
32818636.002024-11-028016Actual
8873480.002022-12-048028Budget
21718201.002024-01-018073Actual
285201143.002024-07-038067Actual
15944356.002023-07-048066Actual
7015742.002022-11-038064Actual
24051321.002024-03-028066Actual
13627798.002023-05-038014Actual
2537958.212024-04-0280211Actual
37830158.212025-03-0380211Actual
286061058.682024-07-038028Actual
32212168.852024-10-0280511Actual
7424188.002022-11-038056Actual
11056750.002023-02-018018Budget
4656200.002022-09-038073Actual
320451196.562024-10-028068Actual
37474445.002025-03-038046Actual
36708419.922025-02-0180311Actual
316011318.002024-10-028015Actual
4579345.002022-09-038063Actual
12292611.702023-03-038068Actual
20451219.912023-11-0380611Actual
8027100.002022-12-048073Budget
36880109.272025-02-0180212Actual
316361229.002024-10-028065Actual
135051559.002023-05-038013Actual
9472632.002023-01-018016Actual
36324422.002025-02-018046Actual
3862595.002022-08-038016Actual
29582483.002024-08-028066Actual
27488955.642024-06-028068Actual
1750572.042023-08-0380612Actual
15618852.002023-07-048014Actual
21872592.002024-01-018065Actual
4115601.002022-08-038066Actual
1719663.002022-06-038036Actual
6907154.002022-11-038073Actual
3910287.002022-08-038026Actual
372072060.002025-03-038014Actual
5237501.002022-09-038066Actual
31214866.732024-09-0280612Actual
31834458.002024-10-028066Actual
5083565.002022-09-038036Actual
18217955.642023-09-038068Actual
10451831.002023-02-018015Actual
8214840.002022-12-048015Actual
1543650.002022-06-038065Budget
32899428.002024-11-028046Actual
2885380.002022-07-048046Budget
6158254.002022-10-038026Actual
26088259.002024-05-028046Actual
297601013.222024-08-028028Actual
296741247.002024-08-028067Actual
263012382.942024-05-028018Actual
190671189.002023-10-038017Actual
13172806.002023-04-038017Actual
20006192.002023-11-038056Actual
8745757.002022-12-048067Actual
19422318.852023-10-0380611Actual
29497679.002024-08-028036Actual
29880181.612024-08-0280211Actual
6208550.002022-10-038036Budget
9336650.002023-01-018015Budget
7094705.002022-11-038015Actual
2157061.402023-12-0480612Actual
4253650.002022-08-038067Budget
8546200.002022-12-048056Budget
10509650.002023-02-018065Budget
10978750.002023-02-018067Budget
27689555.022024-06-0280611Actual
25493296.512024-04-0280611Actual
6906100.002022-11-038073Budget
30886955.642024-09-028028Actual
32845157.002024-11-028026Actual
14931242.002023-06-038056Actual
18871357.002023-10-038016Actual
2201480.002022-06-038068Budget
2662464.592024-05-0280112Actual
24228779.882024-03-028028Actual
3906278.422025-04-0380511Actual
373001389.002025-03-038015Actual
47041146.002022-09-038014Actual
13599415.002023-05-038073Actual
21746917.002024-01-018014Actual
36852442.262025-02-0180112Actual
1735560.332023-08-0380511Actual
2525655.002022-07-048064Actual
6302280.002022-10-038056Budget
11712480.002023-03-038016Budget
39216939.072025-04-0380612Actual
2990480.002022-07-048066Budget
25081436.002024-04-028066Actual
1216380.002022-06-038063Budget
154981797.002023-07-048013Actual
595602.002022-05-038036Actual
8746750.002022-12-048067Budget
88380.002022-05-038063Budget
1814200.002022-06-038056Budget
27628453.962024-06-0280411Actual
23819779.002024-03-028015Actual
748480.002022-05-038066Budget
382371715.002025-04-038013Actual
30026547.582024-08-0280112Actual
37500326.002025-03-038056Actual
12621831.002023-04-038064Actual
20929381.002023-12-048016Actual
2293494.002024-02-018026Actual
349072003.002025-01-018014Actual
4254757.002022-08-038067Actual
281371159.002024-07-038064Actual
4380811.702022-08-038028Actual
5084550.002022-09-038036Budget
292561795.002024-08-028014Actual
21010360.002023-12-048046Actual
1540834.802023-06-0380112Actual
6159280.002022-10-038026Budget
36762190.122025-02-0180511Actual
331072026.882024-11-028018Actual
9570648.002023-01-018036Actual
39334959.162025-04-0380613Actual
150561039.002023-06-038067Actual
1446362.462023-05-0380612Actual
22367163.532024-01-0180211Actual
14138623.822023-05-038028Actual
34023421.002024-12-038046Actual
246711029.002024-04-028063Actual
30568557.002024-09-028016Actual
1670219.002022-06-038026Actual
1767380.002022-06-038046Budget
38861869.282025-04-038028Actual
13233750.002023-04-038067Budget
27276456.002024-06-028066Actual
2741550.002022-07-048016Budget
7622865.002022-11-038067Actual
9569550.002023-01-018036Budget
19010421.002023-10-038066Actual
16778827.002023-08-038065Actual
10686632.002023-02-018036Actual
17274115.652023-08-0380211Actual
1720550.002022-06-038036Budget
17894140.002023-09-038026Actual
3783650.002022-08-038065Budget
596550.002022-05-038036Budget
11634856.002023-03-038065Actual
17974169.002023-09-038056Actual
252311698.082024-04-028018Actual
24941361.002024-04-028016Actual
32103746.522024-10-0280111Actual
22637966.002024-02-018063Actual
281032174.002024-07-038014Actual
9987867.762023-01-018028Actual
18898176.002023-10-038026Actual
10264162.002023-02-018073Actual
6207655.002022-10-038036Actual
35585405.022025-01-0180411Actual
11810550.002023-03-038036Budget
830950.002022-05-038017Budget
7949480.002022-12-048063Budget
1632360.332023-07-0480511Actual
10733515.002023-02-018046Actual
20921210.192022-06-038018Actual
8499380.002022-12-048046Budget
1744723.102023-08-0380112Actual
358850.002022-05-038015Budget
7376444.002022-11-038046Actual
3131650.002022-07-048067Budget
8403280.002022-12-048026Budget
20308392.262023-11-0380111Actual
22694407.002024-02-018073Actual
308582625.372024-09-028018Actual
293491301.002024-08-028015Actual
4053265.002022-08-038056Actual
16357206.082023-07-0480611Actual
2932200.002022-07-048056Budget
35174364.002025-01-018046Actual
269531757.002024-06-028014Actual
80751100.002022-12-048014Budget
279831784.002024-07-038013Actual
24996529.002024-04-028036Actual
5890650.002022-10-038064Budget
36971745.132025-02-0180113Actual
34378183.742024-12-0380211Actual
359391488.002025-02-018013Actual
8545334.002022-12-048056Actual
26450190.122024-05-0280211Actual
20984524.002023-12-048036Actual
971750.002022-05-038018Budget
12889196.002023-04-038026Actual
14851169.002023-06-038026Actual
16836499.002023-08-038016Actual
125591085.002023-04-038014Actual
9011578.002023-01-018013Actual
5178289.002022-09-038056Actual
38570262.002025-04-038026Actual
17654197.002023-09-038073Actual
9010550.002023-01-018013Budget
170331146.002023-08-038017Actual
34879444.002025-01-018073Actual
37533536.002025-03-038066Actual
9148100.002023-01-018073Budget
13956397.002023-05-038066Actual
35703597.582025-01-0180112Actual
302621836.002024-09-028013Actual
6501650.002022-10-038067Budget
241081184.002024-03-028017Actual
1624251.822023-07-0480211Actual
13312750.002023-04-038018Budget
8684950.002022-12-048017Budget
10636211.002023-02-018026Actual
353832110.212025-01-018018Actual
4381480.002022-08-038028Budget
222201375.352024-01-018018Actual
21278779.882023-12-048068Actual
36298666.002025-02-018036Actual
418668.002022-05-038065Actual
8354550.002022-12-048016Budget
12699850.002023-04-038015Budget
4657200.002022-09-038073Budget
23993353.002024-03-028046Actual
23912505.002024-03-028016Actual
18357172.042023-09-0380411Actual
23372213.532024-02-0180311Actual
160361050.002023-07-048067Actual
39182243.322025-04-0380212Actual
8026150.002022-12-048073Actual
350001488.002025-01-018015Actual
33463813.542024-11-0280612Actual
2603497.002024-05-028026Actual
1544617.002022-06-038065Actual
22011346.002024-01-018046Actual
47051100.002022-09-038014Budget
319832182.942024-10-028018Actual
2202701.092022-06-038068Actual
58301100.002022-10-038014Budget
16622445.002023-08-038073Actual
313881802.002024-10-028013Actual
28075410.002024-07-038073Actual
12041850.002023-03-038017Budget
32873608.002024-11-028036Actual
6032650.002022-10-038065Budget
13421051.002022-06-038014Actual
3646650.002022-08-038064Budget
11857480.002023-03-038046Budget
34432430.552024-12-0380411Actual
290461073.202024-07-0380213Actual
19280376.302023-10-0380111Actual
150211323.002023-06-038017Actual
3791179.482025-03-0380511Actual
10186380.002023-02-018063Budget
16976433.002023-08-038066Actual
9070403.002023-01-018063Actual
2093750.002022-06-038018Budget
121831170.802023-03-038018Actual
26114209.002024-05-028056Actual
8931478.362022-12-048068Actual
16943211.002023-08-038056Actual
365951035.952025-02-018068Actual
69541051.002022-11-038014Actual
1950723.102023-10-0380212Actual
1747423.102023-08-0380212Actual
27163223.002024-06-028026Actual
14287228.422023-05-0380311Actual
4578380.002022-09-038063Budget
145541108.002023-06-038063Actual
1838451.822023-09-0380511Actual
35148600.002025-01-018036Actual
31801291.002024-10-028056Actual
359731054.002025-02-018063Actual
77011058.682022-11-038018Actual
22849638.002024-02-018065Actual
221271062.002024-01-018017Actual
28288613.002024-07-038016Actual
31480398.002024-10-028073Actual
19748535.002023-11-038064Actual
3396611.002022-08-038013Actual
27217471.002024-06-028046Actual
25351395.452024-04-0280111Actual
1623550.002022-06-038016Budget
14731875.002023-06-038015Actual
4519550.002022-09-038013Budget
8683831.002022-12-048017Actual
325121587.002024-11-028013Actual
30675272.002024-09-028056Actual
31033532.682024-09-0280311Actual
5705375.002022-10-038063Actual
273331606.002024-06-028017Actual
19954495.002023-11-038036Actual
1078598.062022-05-038068Actual
13361380.002023-04-038028Budget
5131310.002022-09-038046Actual
4987511.002022-09-038016Actual
31094585.882024-09-0280611Actual
829859.002022-05-038017Actual
15746730.002023-07-048065Actual
20250993.522023-11-038068Actual
342312110.212024-12-038018Actual
33343549.712024-11-0280611Actual
353251351.002025-01-018067Actual
12938550.002023-04-038036Budget
360582134.002025-02-018014Actual
24661258.002022-07-048014Actual
20837803.002023-12-048015Actual
10373650.002023-02-018064Budget
28841475.242024-07-0380611Actual
18952257.002023-10-038046Actual
5236480.002022-09-038066Budget
18686984.002023-10-038014Actual
25433160.342024-04-0280411Actual
4054280.002022-08-038056Budget
19188898.072023-10-038028Actual
30708418.002024-09-028066Actual
4194850.002022-08-038017Budget
296391767.002024-08-028017Actual
18978186.002023-10-038056Actual
195951543.002023-11-038013Actual
16565997.002023-08-038063Actual
26716350.382024-05-0280113Actual
33227855.032024-11-0280111Actual
38953745.452025-04-0380111Actual
16269166.722023-07-0480311Actual
33729362.002024-12-038073Actual
276650.002022-05-038064Budget
24790497.002024-04-028064Actual
35645555.022025-01-0180611Actual
28961727.372024-07-0380612Actual
354111035.952025-01-018028Actual
330151820.002024-11-028017Actual
34493746.522024-12-0380611Actual
28369408.002024-07-038046Actual
27601564.602024-06-0280311Actual
889650.002022-05-038067Budget
336371587.002024-12-038013Actual
13843131.002023-05-038026Actual
27546807.162024-06-0280111Actual
13092468.002023-04-038066Actual
2931270.002022-07-048056Actual
342591285.952024-12-038028Actual
28428484.002024-07-038066Actual
2880796.512024-07-0380511Actual
387401780.002025-04-038017Actual
22988270.002024-02-018046Actual
38329299.002025-04-038073Actual
11166480.002023-02-018068Budget
690200.002022-05-038056Budget
2452041.192024-03-0280112Actual
314231025.002024-10-028063Actual
10372623.002023-02-018064Actual
18418222.042023-09-0380611Actual
1874480.002022-06-038066Budget
12182750.002023-03-038018Budget
19335101.822023-10-0380311Actual
31694566.002024-10-028016Actual
6629623.822022-10-038028Actual
36794475.242025-02-0180611Actual
32185475.242024-10-0280411Actual
12985480.002023-04-038046Budget
9701260.202022-05-038018Actual
26147288.002024-05-028066Actual
14824412.002023-06-038016Actual
297941169.282024-08-028068Actual
11761300.002023-03-038026Actual
360921310.002025-02-018064Actual
277749.002022-05-038064Actual
35851100.002022-08-038014Budget
12510200.002023-04-038073Budget
377441323.832025-03-038068Actual
30978713.542024-09-0280111Actual
29550.002022-05-038013Budget
8213650.002022-12-048015Budget
69551100.002022-11-038014Budget
18813827.002023-10-038065Actual
21066425.002023-12-048066Actual
15911259.002023-07-048056Actual
29079715.302024-07-0380613Actual
24883687.002024-04-028065Actual
13897331.002023-05-038046Actual
14232315.662023-05-0380111Actual
8498376.002022-12-048046Actual
11493650.002023-03-038064Budget
231391134.002024-02-018067Actual
7889537.002022-12-048013Actual
185661848.002023-10-038013Actual
20363102.892023-11-0380311Actual
91971155.002023-01-018014Actual
17328242.252023-08-0380411Actual
7232620.002022-11-038016Actual
27808939.072024-06-0280612Actual
381801183.732025-03-0380613Actual
11383100.002023-03-038073Actual
5563643.522022-09-038068Actual
347871715.002025-01-018013Actual
30649338.002024-09-028046Actual
10187393.002023-02-018063Actual
27574273.102024-06-0280211Actual
274541401.112024-06-028028Actual
21364160.342023-12-0480211Actual
4114480.002022-08-038066Budget
12984497.002023-04-038046Actual
251381360.002024-04-028017Actual
17301163.532023-08-0380311Actual
166501095.002023-08-038014Actual
8605480.002022-12-048066Budget
12888200.002023-04-038026Budget
3458380.002022-08-038063Budget
141101504.142023-05-038018Actual
2653145.442024-05-0280511Actual
499550.002022-05-038016Budget
168143.002022-05-038073Actual
35841131.002022-08-038014Actual
5375623.002022-09-038067Actual
236061562.002024-03-028013Actual
7093650.002022-11-038015Budget
34579203.952024-12-0380212Actual
1018617.762022-05-038028Actual
282301192.002024-07-038065Actual
28315158.002024-07-038026Actual
28343711.002024-07-038036Actual
22394213.532024-01-0180311Actual
10779280.002023-02-018056Budget
25406155.022024-04-0280311Actual
349421337.002025-01-018064Actual
22454369.912024-01-0180611Actual
13721909.002023-05-038015Actual
7888550.002022-12-048013Budget
263621046.562024-05-028068Actual
281951216.002024-07-038015Actual
267431004.782024-05-0280213Actual
10510690.002023-02-018065Actual
17716620.002023-09-038064Actual
5564480.002022-09-038068Budget
29469170.002024-08-028026Actual
2604850.002022-07-048015Budget
331691210.192024-11-028068Actual
31180210.342024-09-0280212Actual
303821855.002024-09-028014Actual
12840513.002023-04-038016Actual
2281550.002022-07-048013Budget
10732480.002023-02-018046Budget
6829454.002022-11-038063Actual
17774644.002023-09-038015Actual
7809380.002022-11-038068Budget
9521225.002023-01-018026Actual
9720430.002023-01-018066Actual
308001260.002024-09-028067Actual
19926167.002023-11-038026Actual
373351155.002025-03-038065Actual
10917955.002023-02-018017Actual
30354417.002024-09-028073Actual
2838550.002022-07-048036Budget
375901646.002025-03-038017Actual
21957137.002024-01-018026Actual
39154575.242025-04-0380112Actual
35882738.112025-01-0180613Actual
15711680.002023-07-048015Actual
37884544.392025-03-0380411Actual
370871906.002025-03-038013Actual
22907400.002024-02-018016Actual
1482850.002022-06-038015Budget
31721173.002024-10-028026Actual
14015945.002023-05-038017Actual
3725757.002022-08-038015Actual
7329550.002022-11-038036Budget
2419100.002022-07-048073Budget
2789200.002022-07-048026Budget
30146332.842024-08-0280113Actual
2354955.022024-02-0180612Actual
2050934.802023-11-0380112Actual
327251336.002024-11-028015Actual
27747636.942024-06-0280112Actual
1948020.972023-10-0380112Actual
39096652.902025-04-0380611Actual
22339356.082024-01-0180111Actual
318911731.002024-10-028017Actual
25048164.002024-04-028056Actual
263291069.282024-05-028028Actual
27243232.002024-06-028056Actual
27191661.002024-06-028036Actual
24401238.002024-03-0280411Actual
13234786.002023-04-038067Actual
20956137.002023-12-048026Actual
8604501.002022-12-048066Actual
14964360.002023-06-038066Actual
160941517.782023-07-048018Actual
35764983.762025-01-0180612Actual
304171405.002024-09-028064Actual
34551519.922024-12-0380112Actual
326322174.002024-11-028014Actual
18275299.702023-09-0380111Actual
15885299.002023-07-048046Actual
32395608.282024-10-0280113Actual
231971346.562024-02-018018Actual
34405485.872024-12-0380311Actual
5177280.002022-09-038056Budget
23399235.872024-02-0180411Actual
278931083.732024-06-0280213Actual
21123945.002023-12-048017Actual
6768703.002022-11-038013Actual
12432380.002023-04-038063Budget
24319274.172024-03-0280111Actual
337921159.002024-12-038064Actual
25293828.372024-04-028068Actual
216611060.002024-01-018063Actual
28586.002022-05-038013Actual
34459164.592024-12-0380511Actual
32337738.012024-10-0280612Actual
10452850.002023-02-018015Budget

Generated 2025-06-02 13:42:05.630 UTC