[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-07-078046Actual
6769550.002022-11-068013Budget
6254380.002022-10-068046Budget
1719663.002022-06-068036Actual
2457952.892024-03-0580612Actual
11761300.002023-03-068026Actual
2932200.002022-07-078056Budget
338841240.002024-12-068065Actual
6111487.002022-10-068016Actual
24374164.592024-03-0580311Actual
370871906.002025-03-068013Actual
22421238.002024-01-0480411Actual
2524650.002022-07-078064Budget
14905283.002023-06-068046Actual
37393543.002025-03-068016Actual
27628453.962024-06-0580411Actual
20250993.522023-11-068068Actual
16863128.002023-08-068026Actual
359391488.002025-02-048013Actual
14639931.002023-06-068014Actual
9336650.002023-01-048015Budget
17809772.002023-09-068065Actual
17246308.212023-08-0680111Actual
9987867.762023-01-048028Actual
31299715.302024-09-0580213Actual
22070405.002024-01-048066Actual
18418222.042023-09-0680611Actual
20779669.002023-12-078064Actual
4439480.002022-08-068068Budget
154981797.002023-07-078013Actual
11903280.002023-03-068056Budget
39035564.602025-04-0680411Actual
23993353.002024-03-058046Actual
2991579.002022-07-078066Actual
25406155.022024-04-0580311Actual
21930365.002024-01-048016Actual
1954950.002022-06-068017Budget
38683536.002025-04-068066Actual
4193756.002022-08-068017Actual
32158427.362024-10-0580311Actual
2202701.092022-06-068068Actual
281032174.002024-07-068014Actual
8683831.002022-12-078017Actual
335801094.252024-11-0580613Actual
1426059.272023-05-0680211Actual
365332428.402025-02-048018Actual
20308392.262023-11-0680111Actual
2354955.022024-02-0480612Actual
246361653.002024-04-058013Actual
2561043.312024-04-0580612Actual
17682834.002023-09-068014Actual
9394808.002023-01-048065Actual
29469170.002024-08-058026Actual
354451210.192025-01-048068Actual
9720430.002023-01-048066Actual
27808939.072024-06-0580612Actual
6501650.002022-10-068067Budget
11244710.002023-03-068013Actual
38122531.092025-03-0680113Actual
39154575.242025-04-0680112Actual
18978186.002023-10-068056Actual
14811039.002022-06-068015Actual
18813827.002023-10-068065Actual
170331146.002023-08-068017Actual
212161785.962023-12-078018Actual
30623570.002024-09-058036Actual
34879444.002025-01-048073Actual
35148600.002025-01-048036Actual
269871108.002024-06-058064Actual
11305412.002023-03-068063Actual
11904207.002023-03-068056Actual
13431000.002022-06-068014Budget
6906100.002022-11-068073Budget
376241348.002025-03-068067Actual
17654197.002023-09-068073Actual
23317285.872024-02-0480111Actual
23259740.492024-02-048068Actual
14879495.002023-06-068036Actual
1159550.002022-06-068013Budget
314231025.002024-10-058063Actual
31272387.222024-09-0580113Actual
12292611.702023-03-068068Actual
30708418.002024-09-058066Actual
20390226.302023-11-0680411Actual
17068789.002023-08-068067Actual
110571375.352023-02-048018Actual
30354417.002024-09-058073Actual
263621046.562024-05-058068Actual
15859509.002023-07-078036Actual
2418159.002022-07-078073Actual
596550.002022-05-068036Budget
30205715.302024-08-0580613Actual
4380811.702022-08-068028Actual
1644222.042023-07-0780212Actual
316011318.002024-10-058015Actual
302971103.002024-09-058063Actual
7154650.002022-11-068065Budget
22394213.532024-01-0480311Actual
2662890.002022-07-078065Actual
24347115.652024-03-0580211Actual
169100.002022-05-068073Budget
29523400.002024-08-058046Actual
4054280.002022-08-068056Budget
291361733.002024-08-058013Actual
21066425.002023-12-078066Actual
3396611.002022-08-068013Actual
12938550.002023-04-068036Budget
221621029.002024-01-048067Actual
13031280.002023-04-068056Budget
293491301.002024-08-058015Actual
16357206.082023-07-0780611Actual
268331575.002024-06-058013Actual
2603497.002024-05-058026Actual
36998803.022025-02-0480213Actual
347871715.002025-01-048013Actual
141101504.142023-05-068018Actual
30173796.002024-08-0580213Actual
16976433.002023-08-068066Actual
13756567.002023-05-068065Actual
34551519.922024-12-0680112Actual
19926167.002023-11-068026Actual
26007293.002024-05-058016Actual
99381575.352023-01-048018Actual
11809648.002023-03-068036Actual
10637200.002023-02-048026Budget
1403680.002022-06-068064Actual
6110480.002022-10-068016Budget
8498376.002022-12-078046Actual
27163223.002024-06-058026Actual
315431120.002024-10-058064Actual
6689480.002022-10-068068Budget
88380.002022-05-068063Budget
11963480.002023-03-068066Budget
13312750.002023-04-068018Budget
31060441.192024-09-0580411Actual
546209.002022-05-068026Actual
22907400.002024-02-048016Actual
279261106.542024-06-0580613Actual
5315789.002022-09-068017Actual
16836499.002023-08-068016Actual
8276668.002022-12-078065Actual
7280280.002022-11-068026Budget
37448582.002025-03-068036Actual
29550.002022-05-068013Budget
7810487.452022-11-068068Actual
33521597.752024-11-0580113Actual
10127550.002023-02-048013Budget
24883687.002024-04-058065Actual
7093650.002022-11-068015Budget
320451196.562024-10-058068Actual
16122740.492023-07-078028Actual
8931478.362022-12-078068Actual
19714921.002023-11-068014Actual
12182750.002023-03-068018Budget
13897331.002023-05-068046Actual
32604520.002024-11-058073Actual
20417124.172023-11-0680511Actual
21957137.002024-01-048026Actual
35120204.002025-01-048026Actual
5705375.002022-10-068063Actual
7809380.002022-11-068068Budget
3561284.802025-01-0480511Actual
135401143.002023-05-068063Actual
360921310.002025-02-048064Actual
14851169.002023-06-068026Actual
5970850.002022-10-068015Budget
4907749.002022-09-068065Actual
24671000.002022-07-078014Budget
12762650.002023-04-068065Budget
4519550.002022-09-068013Budget
384501179.002025-04-068015Actual
286401025.342024-07-068068Actual
18926468.002023-10-068036Actual
34613902.902024-12-0680612Actual
160011197.002023-07-078017Actual
16296219.912023-07-0780411Actual
360582134.002025-02-048014Actual
296391767.002024-08-058017Actual
1647344.382023-07-0780612Actual
11571898.002023-03-068015Actual
1018617.762022-05-068028Actual
2201480.002022-06-068068Budget
22757571.002024-02-048064Actual
3132668.002022-07-078067Actual
251381360.002024-04-058017Actual
10126560.002023-02-048013Actual
25789308.002024-05-058073Actual
393011013.552025-04-0680213Actual
6768703.002022-11-068013Actual
1526258.212023-06-0680211Actual
14287228.422023-05-0680311Actual
31006181.612024-09-0580211Actual
4194850.002022-08-068017Budget
14766579.002023-06-068065Actual
2340380.002022-07-078063Budget
31775368.002024-10-058046Actual
43321035.952022-08-068018Actual
4845924.002022-09-068015Actual
382371715.002025-04-068013Actual
14172772.312023-05-068068Actual
33942606.002024-12-068016Actual
3070950.002022-07-078017Budget
5564480.002022-09-068068Budget
30691113.002022-07-078017Actual
304751243.002024-09-058015Actual
1671200.002022-06-068026Budget
34493746.522024-12-0680611Actual
4767823.002022-09-068064Actual
30649338.002024-09-058046Actual
16891497.002023-08-068036Actual
3458380.002022-08-068063Budget
302621836.002024-09-058013Actual
319251373.002024-10-058067Actual
30568557.002024-09-058016Actual
2254574.162024-01-0480612Actual
9011578.002023-01-048013Actual
13421480.002023-04-068068Budget
19899421.002023-11-068016Actual
252311698.082024-04-058018Actual
34459164.592024-12-0680511Actual
7014750.002022-11-068064Budget
34350950.782024-12-0680111Actual
35503707.162025-01-0480111Actual
2161051.002022-05-068014Actual
5563643.522022-09-068068Actual
29582483.002024-08-058066Actual
17716620.002023-09-068064Actual
4579345.002022-09-068063Actual
2661650.002022-07-078065Budget
32547972.002024-11-058063Actual
26925421.002024-06-058073Actual
690200.002022-05-068056Budget
4578380.002022-09-068063Budget
25460114.592024-04-0580511Actual
383572034.002025-04-068014Actual
3259380.002022-07-078028Budget
2555133.742024-04-0580112Actual
30146332.842024-08-0580113Actual
31721173.002024-10-058026Actual
18658214.002023-10-068073Actual
595602.002022-05-068036Actual
349421337.002025-01-048064Actual
2293494.002024-02-048026Actual
236061562.002024-03-058013Actual
24401238.002024-03-0580411Actual
24319274.172024-03-0580111Actual
196291051.002023-11-068063Actual
3911280.002022-08-068026Budget
10733515.002023-02-048046Actual
1624251.822023-07-0780211Actual
15234372.042023-06-0680111Actual
190671189.002023-10-068017Actual
2171000.002022-05-068014Budget
27601564.602024-06-0580311Actual
11962444.002023-03-068066Actual
4333750.002022-08-068018Budget
19389122.042023-10-0680511Actual
25173992.002024-04-058067Actual
150561039.002023-06-068067Actual
10452850.002023-02-048015Budget
12985480.002023-04-068046Budget
327601277.002024-11-058065Actual
274262049.602024-06-058018Actual
19686428.002023-11-068073Actual
2140675.342022-06-068028Actual
29079715.302024-07-0680613Actual
103131000.002023-02-048014Budget
18275299.702023-09-0680111Actual
13092468.002023-04-068066Actual
26088259.002024-05-058046Actual
2740492.002022-07-078016Actual
36653907.162025-02-0480111Actual
2789200.002022-07-078026Budget
33255327.362024-11-0580211Actual
35531359.282025-01-0480211Actual
6032650.002022-10-068065Budget
342312110.212024-12-068018Actual
13422843.522023-04-068068Actual
47051100.002022-09-068014Budget
1847649.702023-09-0680112Actual
6360480.002022-10-068066Budget
33227855.032024-11-0580111Actual
24790497.002024-04-058064Actual
8546200.002022-12-078056Budget
498584.002022-05-068016Actual
39008339.062025-04-0680311Actual
4381480.002022-08-068028Budget
2653145.442024-05-0580511Actual
5375623.002022-09-068067Actual
11857480.002023-03-068046Budget
18006401.002023-09-068066Actual
20921210.192022-06-068018Actual
19280376.302023-10-0680111Actual
20837803.002023-12-078015Actual
9701260.202022-05-068018Actual
206241653.002023-12-078013Actual
2604850.002022-07-078015Budget
7233550.002022-11-068016Budget
10838511.002023-02-048066Actual
36880109.272025-02-0480212Actual
191021144.002023-10-068067Actual
22637966.002024-02-048063Actual
1446362.462023-05-0680612Actual
19010421.002023-10-068066Actual
14232315.662023-05-0680111Actual
376822116.272025-03-068018Actual
352901646.002025-01-048017Actual
34432430.552024-12-0680411Actual
28927112.462024-07-0680212Actual
268681252.002024-06-058063Actual
13361380.002023-04-068028Budget
37179405.002025-03-068073Actual
20716222.002023-12-078073Actual
34405485.872024-12-0680311Actual
242001417.772024-03-058018Actual
1440536.932023-05-0680112Actual
10451831.002023-02-048015Actual
7482480.002022-11-068066Budget
2056767.782023-11-0680612Actual
3783650.002022-08-068065Budget
31033532.682024-09-0580311Actual
29497679.002024-08-058036Actual
28586.002022-05-068013Actual
263012382.942024-05-058018Actual
1623550.002022-06-068016Budget
4846850.002022-09-068015Budget
28075410.002024-07-068073Actual
31152610.342024-09-0580112Actual
28698824.182024-07-0680111Actual
26147288.002024-05-058066Actual
32873608.002024-11-058036Actual
12700963.002023-04-068015Actual
16943211.002023-08-068056Actual
13171850.002023-04-068017Budget
258171258.002024-05-058014Actual
21010360.002023-12-078046Actual
22849638.002024-02-048065Actual
69541051.002022-11-068014Actual
24142888.002024-03-058067Actual
273331606.002024-06-058017Actual
17274115.652023-08-0680211Actual
297601013.222024-08-058028Actual
12104750.002023-03-068067Budget
58311272.002022-10-068014Actual
2990480.002022-07-078066Budget
10839480.002023-02-048066Budget
32185475.242024-10-0580411Actual
27078946.002024-06-058065Actual
890676.002022-05-068067Actual
319832182.942024-10-058018Actual
263291069.282024-05-058028Actual
135051559.002023-05-068013Actual
305101081.002024-09-058065Actual
313881802.002024-10-058013Actual
24228779.882024-03-058028Actual
350001488.002025-01-048015Actual
2496891.002024-04-058026Actual
13721909.002023-05-068015Actual
28288613.002024-07-068016Actual
32422985.482024-10-0580213Actual
7700750.002022-11-068018Budget
35851100.002022-08-068014Budget
2351744.382024-02-0480112Actual
25048164.002024-04-058056Actual
20956137.002023-12-078026Actual
18330172.042023-09-0680311Actual
12984497.002023-04-068046Actual
21364160.342023-12-0780211Actual
5131310.002022-09-068046Actual
262411171.002024-05-058067Actual
37944580.562025-03-0680611Actual
180631201.002023-09-068017Actual
1158624.002022-06-068013Actual
377441323.832025-03-068068Actual
1443222.042023-05-0680212Actual
22367163.532024-01-0480211Actual
8275650.002022-12-078065Budget
2251222.042024-01-0480112Actual
7281283.002022-11-068026Actual
280181136.002024-07-068063Actual
12291480.002023-03-068068Budget
2053622.042023-11-0680212Actual
14964360.002023-06-068066Actual
9335772.002023-01-048015Actual
6207655.002022-10-068036Actual
4766650.002022-09-068064Budget
2144552.892023-12-0780511Actual
9616380.002023-01-048046Budget
8746750.002022-12-078067Budget
384851301.002025-04-068065Actual
282301192.002024-07-068065Actual
37802649.712025-03-0680111Actual
13172806.002023-04-068017Actual
33672992.002024-12-068063Actual
2741550.002022-07-078016Budget
293841118.002024-08-058065Actual
29228449.002024-08-058073Actual
13360655.642023-04-068028Actual
5642531.002022-10-068013Actual
221271062.002024-01-048017Actual
246711029.002024-04-058063Actual
14673553.002023-06-068064Actual
1720550.002022-06-068036Budget
1767380.002022-06-068046Budget
12699850.002023-04-068015Budget
34579203.952024-12-0680212Actual
31331722.322024-09-0580613Actual
349072003.002025-01-048014Actual
297941169.282024-08-058068Actual
6255506.002022-10-068046Actual
8214840.002022-12-078015Actual
325121587.002024-11-058013Actual
292561795.002024-08-058014Actual
28369408.002024-07-068046Actual
21278779.882023-12-078068Actual
9149109.002023-01-048073Actual
35822369.682025-01-0480113Actual
303821855.002024-09-058014Actual
17894140.002023-09-068026Actual
2665866.722024-05-0580612Actual
11382200.002023-03-068073Budget
121831170.802023-03-068018Actual
11760200.002023-03-068026Budget
22815814.002024-02-048015Actual
4986480.002022-09-068016Budget
1814200.002022-06-068056Budget
31694566.002024-10-058016Actual
5704380.002022-10-068063Budget
27243232.002024-06-058056Actual
2419100.002022-07-078073Budget
242611031.402024-03-058068Actual
3459382.002022-08-068063Actual
77011058.682022-11-068018Actual
28780435.872024-07-0680411Actual
21746917.002024-01-048014Actual
22454369.912024-01-0480611Actual
341381767.002024-12-068017Actual
10977823.002023-02-048067Actual
10510690.002023-02-048065Actual
9939750.002023-01-048018Budget
1544170.972023-06-0680612Actual
1632360.332023-07-0780511Actual
12620650.002023-04-068064Budget
2837683.002022-07-078036Actual
75621155.002022-11-068017Actual
5455750.002022-09-068018Budget
21123945.002023-12-078017Actual
29442515.002024-08-058016Actual
1583188.002023-07-078026Actual
337921159.002024-12-068064Actual
25493296.512024-04-0580611Actual
10917955.002023-02-048017Actual
24051321.002024-03-058066Actual
286061058.682024-07-068028Actual
17948259.002023-09-068046Actual
216611060.002024-01-048063Actual
1850970.972023-09-0680612Actual
9148100.002023-01-048073Budget
18098756.002023-09-068067Actual
34698766.182024-12-0680213Actual
4518531.002022-09-068013Actual
33282349.702024-11-0580311Actual
24996529.002024-04-058036Actual
25081436.002024-04-058066Actual
30026547.582024-08-0580112Actual
8452655.002022-12-078036Actual
18686984.002023-10-068014Actual
23761737.002024-03-058064Actual
32958568.002024-11-058066Actual
3647720.002022-08-068064Actual
5178289.002022-09-068056Actual
38650336.002025-04-068056Actual
12230458.672023-03-068028Actual
10048764.732023-01-048068Actual
22988270.002024-02-048046Actual
7889537.002022-12-078013Actual
34378183.742024-12-0680211Actual
37830158.212025-03-0680211Actual
31214866.732024-09-0580612Actual
6031742.002022-10-068065Actual
3536173.002022-08-068073Actual
8451550.002022-12-078036Budget
13843131.002023-05-068026Actual
13093480.002023-04-068066Budget
2557825.232024-04-0580212Actual
17328242.252023-08-0680411Actual
22248716.252024-01-048028Actual
11056750.002023-02-048018Budget
373001389.002025-03-068015Actual
9071480.002023-01-048063Budget
7561950.002022-11-068017Budget
35558414.602025-01-0480311Actual
160941517.782023-07-078018Actual
29880181.612024-08-0580211Actual
417650.002022-05-068065Budget
47041146.002022-09-068014Actual
1735560.332023-08-0680511Actual
364401856.002025-02-048017Actual
8026150.002022-12-078073Actual
17774644.002023-09-068015Actual
273681269.002024-06-058067Actual
1217454.002022-06-068063Actual
22722940.002024-02-048014Actual
9986480.002023-01-048028Budget
3910287.002022-08-068026Actual
91971155.002023-01-048014Actual
23225675.342024-02-048028Actual
11245550.002023-03-068013Budget
9257882.002023-01-048064Actual
33429112.462024-11-0580212Actual
5503748.062022-09-068028Actual
16565997.002023-08-068063Actual

Generated 2025-06-06 01:49:10.626 UTC