[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24374164.592024-03-0780311Actual
3131650.002022-07-098067Budget
4054280.002022-08-088056Budget
36561982.922025-02-068028Actual
15653638.002023-07-098064Actual
17809772.002023-09-088065Actual
35174364.002025-01-068046Actual
77011058.682022-11-088018Actual
2341349.002022-07-098063Actual
14314163.532023-05-0880411Actual
2604850.002022-07-098015Budget
31006181.612024-09-0780211Actual
13721909.002023-05-088015Actual
36852442.262025-02-0680112Actual
381801183.732025-03-0880613Actual
4381480.002022-08-088028Budget
268681252.002024-06-078063Actual
16943211.002023-08-088056Actual
18275299.702023-09-0880111Actual
18418222.042023-09-0880611Actual
5237501.002022-09-088066Actual
14611205.002023-06-088073Actual
36998803.022025-02-0680213Actual
15618852.002023-07-098014Actual
28395320.002024-07-088056Actual
3132668.002022-07-098067Actual
23259740.492024-02-068068Actual
35585405.022025-01-0680411Actual
21985533.002024-01-068036Actual
29497679.002024-08-078036Actual
341381767.002024-12-088017Actual
8872623.822022-12-098028Actual
2555133.742024-04-0780112Actual
24019283.002024-03-078056Actual
19714921.002023-11-088014Actual
222201375.352024-01-068018Actual
6689480.002022-10-088068Budget
12042848.002023-03-088017Actual
357806.002022-05-088015Actual
281032174.002024-07-088014Actual
3458380.002022-08-088063Budget
4333750.002022-08-088018Budget
2457952.892024-03-0780612Actual
2525655.002022-07-098064Actual
12938550.002023-04-088036Budget
13956397.002023-05-088066Actual
27078946.002024-06-078065Actual
748480.002022-05-088066Budget
20451219.912023-11-0880611Actual
29550.002022-05-088013Budget
98001029.002023-01-068017Actual
37393543.002025-03-088016Actual
1930861.402023-10-0880211Actual
7622865.002022-11-088067Actual
302971103.002024-09-078063Actual
35645555.022025-01-0680611Actual
9616380.002023-01-068046Budget
18778638.002023-10-088015Actual
342312110.212024-12-088018Actual
2662464.592024-05-0780112Actual
221621029.002024-01-068067Actual
18952257.002023-10-088046Actual
28899610.342024-07-0880112Actual
33227855.032024-11-0780111Actual
642393.002022-05-088046Actual
10918850.002023-02-068017Budget
28927112.462024-07-0880212Actual
36794475.242025-02-0680611Actual
17922561.002023-09-088036Actual
10509650.002023-02-068065Budget
33672992.002024-12-088063Actual
12291480.002023-03-088068Budget
12888200.002023-04-088026Budget
24790497.002024-04-078064Actual
2161051.002022-05-088014Actual
26565245.442024-05-0780611Actual
10977823.002023-02-068067Actual
30173796.002024-08-0780213Actual
80751100.002022-12-098014Budget
91961100.002023-01-068014Budget
2932200.002022-07-098056Budget
12231380.002023-03-088028Budget
16357206.082023-07-0980611Actual
21278779.882023-12-098068Actual
749487.002022-05-088066Actual
32899428.002024-11-078046Actual
22394213.532024-01-0680311Actual
4907749.002022-09-088065Actual
292561795.002024-08-078014Actual
30623570.002024-09-078036Actual
8931478.362022-12-098068Actual
331691210.192024-11-078068Actual
33969176.002024-12-088026Actual
546209.002022-05-088026Actual
2418159.002022-07-098073Actual
3537200.002022-08-088073Budget
34879444.002025-01-068073Actual
14015945.002023-05-088017Actual
303821855.002024-09-078014Actual
2141380.002022-06-088028Budget
89449.002022-05-088063Actual
39008339.062025-04-0880311Actual
29469170.002024-08-078026Actual
11383100.002023-03-088073Actual
29852824.182024-08-0780111Actual
11056750.002023-02-068018Budget
15533945.002023-07-098063Actual
6255506.002022-10-088046Actual
890676.002022-05-088067Actual
291711025.002024-08-078063Actual
267431004.782024-05-0780213Actual
2202701.092022-06-088068Actual
38570262.002025-04-088026Actual
1632360.332023-07-0980511Actual
13233750.002023-04-088067Budget
595602.002022-05-088036Actual
9521225.002023-01-068026Actual
22367163.532024-01-0680211Actual
22421238.002024-01-0680411Actual
314231025.002024-10-078063Actual
12432380.002023-04-088063Budget
6769550.002022-11-088013Budget
22637966.002024-02-068063Actual
308001260.002024-09-078067Actual
2050934.802023-11-0880112Actual
36913683.752025-02-0680612Actual
38064983.762025-03-0880612Actual
64401155.002022-10-088017Actual
6032650.002022-10-088065Budget
38861869.282025-04-088028Actual
1440536.932023-05-0880112Actual
11493650.002023-03-088064Budget
160941517.782023-07-098018Actual
3910287.002022-08-088026Actual
242611031.402024-03-078068Actual
307651606.002024-09-078017Actual
10732480.002023-02-068046Budget
30691113.002022-07-098017Actual
35233470.002025-01-068066Actual
35503707.162025-01-0680111Actual
6828480.002022-11-088063Budget
38122531.092025-03-0880113Actual
7423200.002022-11-088056Budget
169100.002022-05-088073Budget
8546200.002022-12-098056Budget
8214840.002022-12-098015Actual
37944580.562025-03-0880611Actual
9336650.002023-01-068015Budget
6628480.002022-10-088028Budget
30354417.002024-09-078073Actual
971750.002022-05-088018Budget
8605480.002022-12-098066Budget
30054115.652024-08-0780212Actual
34698766.182024-12-0880213Actual
4578380.002022-09-088063Budget
18658214.002023-10-088073Actual
6502793.002022-10-088067Actual
103131000.002023-02-068014Budget
5316850.002022-09-088017Budget
21872592.002024-01-068065Actual
30886955.642024-09-078028Actual
2171000.002022-05-088014Budget
20039356.002023-11-088066Actual
36681320.982025-02-0680211Actual
17774644.002023-09-088015Actual
12700963.002023-04-088015Actual
35822369.682025-01-0680113Actual
47051100.002022-09-088014Budget
21930365.002024-01-068016Actual
1875405.002022-06-088066Actual
5970850.002022-10-088015Budget
9520280.002023-01-068026Budget
37030722.322025-02-0680613Actual
13897331.002023-05-088046Actual
1543650.002022-06-088065Budget
16122740.492023-07-098028Actual
7377380.002022-11-088046Budget
12841480.002023-04-088016Budget
32245480.562024-10-0780611Actual
8873480.002022-12-098028Budget
9149109.002023-01-068073Actual
9939750.002023-01-068018Budget
5642531.002022-10-088013Actual
1719663.002022-06-088036Actual
8276668.002022-12-098065Actual
34350950.782024-12-0880111Actual
33429112.462024-11-0780212Actual
277749.002022-05-088064Actual
13234786.002023-04-088067Actual
29549266.002024-08-078056Actual
4194850.002022-08-088017Budget
37474445.002025-03-088046Actual
3784907.002022-08-088065Actual
13360655.642023-04-088028Actual
26716350.382024-05-0780113Actual
114311000.002023-03-088014Budget
1426059.272023-05-0880211Actual
5783200.002022-10-088073Actual
341731062.002024-12-088067Actual
347871715.002025-01-068013Actual
28586.002022-05-088013Actual
1950723.102023-10-0880212Actual
31331722.322024-09-0780613Actual
18813827.002023-10-088065Actual
6207655.002022-10-088036Actual
27628453.962024-06-0780411Actual
12699850.002023-04-088015Budget
8499380.002022-12-098046Budget
387751166.002025-04-088067Actual
1402650.002022-06-088064Budget
2990480.002022-07-098066Budget
273331606.002024-06-078017Actual
20659992.002023-12-098063Actual
889650.002022-05-088067Budget
1838451.822023-09-0880511Actual
25406155.022024-04-0780311Actual
499550.002022-05-088016Budget
27243232.002024-06-078056Actual
547200.002022-05-088026Budget
20217860.192023-11-088028Actual
9663198.002023-01-068056Actual
75621155.002022-11-088017Actual
5035280.002022-09-088026Budget
10048764.732023-01-068068Actual
21066425.002023-12-098066Actual
69541051.002022-11-088014Actual
191601925.362023-10-088018Actual
99381575.352023-01-068018Actual
1830360.332023-09-0880211Actual
18184623.822023-09-088028Actual
17948259.002023-09-088046Actual
13816476.002023-05-088016Actual
4657200.002022-09-088073Budget
7093650.002022-11-088015Budget
2393985.002024-03-078026Actual
20308392.262023-11-0880111Actual
3726850.002022-08-088015Budget
13093480.002023-04-088066Budget
23912505.002024-03-078016Actual
19748535.002023-11-088064Actual
19899421.002023-11-088016Actual
1216380.002022-06-088063Budget
19806788.002023-11-088015Actual
31721173.002024-10-078026Actual
22722940.002024-02-068014Actual
10265200.002023-02-068073Budget
226021590.002024-02-068013Actual
31060441.192024-09-0780411Actual
16565997.002023-08-088063Actual
1647344.382023-07-0980612Actual
36030315.002025-02-068073Actual
2838550.002022-07-098036Budget
8604501.002022-12-098066Actual
11857480.002023-03-088046Budget
36383463.002025-02-068066Actual
5890650.002022-10-088064Budget
14347230.552023-05-0880611Actual
29934458.212024-08-0780411Actual
18926468.002023-10-088036Actual
19188898.072023-10-088028Actual
36324422.002025-02-068046Actual
3646650.002022-08-088064Budget
3862595.002022-08-088016Actual
19280376.302023-10-0880111Actual
5891617.002022-10-088064Actual
2293494.002024-02-068026Actual
1077480.002022-05-088068Budget
31834458.002024-10-078066Actual
20390226.302023-11-0880411Actual
21391242.252023-12-0980311Actual
13871406.002023-05-088036Actual
21838875.002024-01-068015Actual
1720550.002022-06-088036Budget
3791179.482025-03-0880511Actual
191021144.002023-10-088067Actual
36880109.272025-02-0680212Actual
1019380.002022-05-088028Budget
6031742.002022-10-088065Actual
14931242.002023-06-088056Actual
11761300.002023-03-088026Actual
37448582.002025-03-088036Actual
14232315.662023-05-0880111Actual
331072026.882024-11-078018Actual
6254380.002022-10-088046Budget
27866360.912024-06-0780113Actual
24671000.002022-07-098014Budget
29019553.892024-07-0880113Actual
2880796.512024-07-0880511Actual
31801291.002024-10-078056Actual
36762190.122025-02-0680511Actual
16685583.002023-08-088064Actual
38543515.002025-04-088016Actual
279261106.542024-06-0780613Actual
69551100.002022-11-088014Budget
2153743.312023-12-0980112Actual
3396611.002022-08-088013Actual
37857532.682025-03-0880311Actual
17274115.652023-08-0880211Actual
26062445.002024-05-078036Actual
2454711.402024-03-0780212Actual
237261024.002024-03-078014Actual
17654197.002023-09-088073Actual
25293828.372024-04-078068Actual
9010550.002023-01-068013Budget
268331575.002024-06-078013Actual
27191661.002024-06-078036Actual
246361653.002024-04-078013Actual
20006192.002023-11-088056Actual
4007380.002022-08-088046Budget
3317480.002022-07-098068Budget
30595262.002024-09-078026Actual
21158823.002023-12-098067Actual
10779280.002023-02-068056Budget
15142649.582023-06-088028Actual
3906278.422025-04-0880511Actual
36653907.162025-02-0680111Actual
2837683.002022-07-098036Actual
12937621.002023-04-088036Actual
2351744.382024-02-0680112Actual
304171405.002024-09-078064Actual
29079715.302024-07-0880613Actual
10264162.002023-02-068073Actual
24051321.002024-03-078066Actual
10588546.002023-02-068016Actual
5705375.002022-10-088063Actual
320111158.682024-10-078028Actual
376822116.272025-03-088018Actual
8746750.002022-12-098067Budget
6907154.002022-11-088073Actual
5503748.062022-09-088028Actual
4766650.002022-09-088064Budget
3318687.462022-07-098068Actual
16269166.722023-07-0980311Actual
19841623.002023-11-088065Actual
34671722.322024-12-0880113Actual
26114209.002024-05-078056Actual
11856401.002023-03-088046Actual
15350345.452023-06-0880611Actual
18871357.002023-10-088016Actual
10589480.002023-02-068016Budget
342591285.952024-12-088028Actual
1735560.332023-08-0880511Actual
297601013.222024-08-078028Actual
13312750.002023-04-088018Budget
175621780.002023-09-088013Actual
8403280.002022-12-098026Budget
2442856.082024-03-0780511Actual
15316226.302023-06-0880411Actual
1446362.462023-05-0880612Actual
349421337.002025-01-068064Actual
37533536.002025-03-088066Actual
3459382.002022-08-088063Actual
4987511.002022-09-088016Actual
35849759.162025-01-0680213Actual
35841131.002022-08-088014Actual
16976433.002023-08-088066Actual
11634856.002023-03-088065Actual
10186380.002023-02-068063Budget
7329550.002022-11-088036Budget
1544170.972023-06-0880612Actual
377101349.592025-03-088028Actual
7014750.002022-11-088064Budget
12620650.002023-04-088064Budget
327251336.002024-11-078015Actual
31152610.342024-09-0780112Actual
5704380.002022-10-088063Budget
9860750.002023-01-068067Budget
17894140.002023-09-088026Actual
293841118.002024-08-078065Actual
20417124.172023-11-0880511Actual
15289156.082023-06-0880311Actual
1750572.042023-08-0880612Actual
20956137.002023-12-098026Actual
11963480.002023-03-088066Budget
8275650.002022-12-098065Budget
36270167.002025-02-068026Actual
4115601.002022-08-088066Actual
388951146.562025-04-088068Actual
28075410.002024-07-088073Actual
353251351.002025-01-068067Actual
29907512.472024-08-0780311Actual
25460114.592024-04-0780511Actual
3258511.702022-07-098028Actual
276650.002022-05-088064Budget
19980314.002023-11-088046Actual
35035946.002025-01-068065Actual
10917955.002023-02-068017Actual
207441051.002023-12-098014Actual
4579345.002022-09-088063Actual
80741197.002022-12-098014Actual
31272387.222024-09-0780113Actual
36243661.002025-02-068016Actual
150211323.002023-06-088017Actual
22011346.002024-01-068046Actual
168143.002022-05-088073Actual
263621046.562024-05-078068Actual
256951418.002024-05-078013Actual
2537958.212024-04-0780211Actual
91971155.002023-01-068014Actual
5177280.002022-09-088056Budget
15859509.002023-07-098036Actual
7153720.002022-11-088065Actual
39035564.602025-04-0880411Actual
16296219.912023-07-0980411Actual
27775118.852024-06-0780212Actual
31749653.002024-10-078036Actual
1767380.002022-06-088046Budget
316011318.002024-10-078015Actual
319832182.942024-10-078018Actual
17068789.002023-08-088067Actual
24462365.662024-03-0780611Actual
361501431.002025-02-068015Actual
13599415.002023-05-088073Actual
12433356.002023-04-088063Actual
11809648.002023-03-088036Actual
200961166.002023-11-088017Actual
31480398.002024-10-078073Actual
2789200.002022-07-098026Budget
3783650.002022-08-088065Budget
19010421.002023-10-088066Actual
30205715.302024-08-0780613Actual
38650336.002025-04-088056Actual
349072003.002025-01-068014Actual
3647720.002022-08-088064Actual
150561039.002023-06-088067Actual
216611060.002024-01-068063Actual
20837803.002023-12-098015Actual
25789308.002024-05-078073Actual
24661258.002022-07-098014Actual
7482480.002022-11-088066Budget
20871811.002023-12-098065Actual
38002415.662025-03-0880112Actual
28961727.372024-07-0880612Actual
9569550.002023-01-068036Budget
24941361.002024-04-078016Actual
11382200.002023-03-088073Budget
34613902.902024-12-0880612Actual
8026150.002022-12-098073Actual
39334959.162025-04-0880613Actual
32303564.602024-10-0780112Actual
185661848.002023-10-088013Actual
23819779.002024-03-078015Actual
30978713.542024-09-0780111Actual
2665866.722024-05-0780612Actual
326322174.002024-11-078014Actual
170331146.002023-08-088017Actual
9987867.762023-01-068028Actual
33255327.362024-11-0780211Actual
690200.002022-05-088056Budget
32818636.002024-11-078016Actual
15804450.002023-07-098016Actual
327601277.002024-11-078065Actual
12104750.002023-03-088067Budget
17974169.002023-09-088056Actual
114301178.002023-03-088014Actual
35531359.282025-01-0680211Actual
22988270.002024-02-068046Actual
17867509.002023-09-088016Actual
5376650.002022-09-088067Budget
160361050.002023-07-098067Actual
336371587.002024-12-088013Actual
330151820.002024-11-078017Actual
2281550.002022-07-098013Budget
10978750.002023-02-068067Budget
1671200.002022-06-088026Budget
360921310.002025-02-068064Actual
14172772.312023-05-088068Actual
4053265.002022-08-088056Actual
3536173.002022-08-088073Actual
10127550.002023-02-068013Budget
13431000.002022-06-088014Budget
9011578.002023-01-068013Actual
375901646.002025-03-088017Actual
1953851.822023-10-0880612Actual
10838511.002023-02-068066Actual
293491301.002024-08-078015Actual
6439850.002022-10-088017Budget
145201396.002023-06-088013Actual
8213650.002022-12-098015Budget
195951543.002023-11-088013Actual
4986480.002022-09-088016Budget
11904207.002023-03-088056Actual
290461073.202024-07-0880213Actual
10636211.002023-02-068026Actual
236061562.002024-03-078013Actual
5564480.002022-09-088068Budget
6690669.282022-10-088068Actual
13171850.002023-04-088017Budget
35093483.002025-01-068016Actual
8683831.002022-12-098017Actual
125581000.002023-04-088014Budget
1766458.002022-06-088046Actual
5969907.002022-10-088015Actual
15885299.002023-07-098046Actual
326671323.002024-11-078064Actual
7561950.002022-11-088017Budget
15176764.732023-06-088068Actual
8745757.002022-12-098067Actual
291361733.002024-08-078013Actual
11244710.002023-03-088013Actual
103121051.002023-02-068014Actual
30568557.002024-09-078016Actual
27163223.002024-06-078026Actual
34081426.002024-12-088066Actual
11166480.002023-02-068068Budget
1814200.002022-06-088056Budget
28369408.002024-07-088046Actual
28343711.002024-07-088036Actual
2561043.312024-04-0780612Actual
1644222.042023-07-0980212Actual
9721480.002023-01-068066Budget
36735369.912025-02-0680411Actual

Generated 2025-06-08 02:22:26.641 UTC