[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8135779.002022-12-058064Actual
15176764.732023-06-048068Actual
11245550.002023-03-048013Budget
15590286.002023-07-058073Actual
6581750.002022-10-048018Budget
3791179.482025-03-0480511Actual
14639931.002023-06-048014Actual
32899428.002024-11-038046Actual
11903280.002023-03-048056Budget
4333750.002022-08-048018Budget
242001417.772024-03-038018Actual
20871811.002023-12-058065Actual
38064983.762025-03-0480612Actual
31152610.342024-09-0380112Actual
6111487.002022-10-048016Actual
25493296.512024-04-0380611Actual
7561950.002022-11-048017Budget
13897331.002023-05-048046Actual
23259740.492024-02-028068Actual
154981797.002023-07-058013Actual
29549266.002024-08-038056Actual
314231025.002024-10-038063Actual
285201143.002024-07-048067Actual
889650.002022-05-048067Budget
36971745.132025-02-0280113Actual
268331575.002024-06-038013Actual
393011013.552025-04-0480213Actual
5705375.002022-10-048063Actual
16122740.492023-07-058028Actual
5375623.002022-09-048067Actual
99381575.352023-01-028018Actual
141101504.142023-05-048018Actual
32873608.002024-11-038036Actual
20716222.002023-12-058073Actual
304751243.002024-09-038015Actual
1744723.102023-08-0480112Actual
14172772.312023-05-048068Actual
34671722.322024-12-0480113Actual
216271440.002024-01-028013Actual
292911062.002024-08-038064Actual
13031280.002023-04-048056Budget
1159550.002022-06-048013Budget
6829454.002022-11-048063Actual
1078598.062022-05-048068Actual
21244860.192023-12-058028Actual
4907749.002022-09-048065Actual
1018617.762022-05-048028Actual
13233750.002023-04-048067Budget
25081436.002024-04-038066Actual
24941361.002024-04-038016Actual
4656200.002022-09-048073Actual
17274115.652023-08-0480211Actual
33729362.002024-12-048073Actual
28899610.342024-07-0480112Actual
1641542.252023-07-0580112Actual
418668.002022-05-048065Actual
24019283.002024-03-038056Actual
27689555.022024-06-0380611Actual
1948020.972023-10-0480112Actual
165301622.002023-08-048013Actual
19422318.852023-10-0480611Actual
4254757.002022-08-048067Actual
38981339.062025-04-0480211Actual
2931270.002022-07-058056Actual
3070950.002022-07-058017Budget
33463813.542024-11-0380612Actual
24671000.002022-07-058014Budget
19926167.002023-11-048026Actual
16357206.082023-07-0580611Actual
29019553.892024-07-0480113Actual
16296219.912023-07-0580411Actual
4007380.002022-08-048046Budget
10127550.002023-02-028013Budget
32337738.012024-10-0380612Actual
17974169.002023-09-048056Actual
38272983.002025-04-048063Actual
31180210.342024-09-0380212Actual
32101349.592022-07-058018Actual
10978750.002023-02-028067Budget
4054280.002022-08-048056Budget
24319274.172024-03-0380111Actual
17894140.002023-09-048026Actual
181561360.202023-09-048018Actual
258171258.002024-05-038014Actual
286061058.682024-07-048028Actual
34459164.592024-12-0480511Actual
22367163.532024-01-0280211Actual
17154598.062023-08-048028Actual
37448582.002025-03-048036Actual
26422453.962024-05-0380111Actual
2419100.002022-07-058073Budget
293841118.002024-08-038065Actual
6689480.002022-10-048068Budget
5084550.002022-09-048036Budget
29079715.302024-07-0480613Actual
372421386.002025-03-048064Actual
22394213.532024-01-0280311Actual
12620650.002023-04-048064Budget
35558414.602025-01-0280311Actual
19280376.302023-10-0480111Actual
17716620.002023-09-048064Actual
13361380.002023-04-048028Budget
21718201.002024-01-028073Actual
26776738.112024-05-0380613Actual
4115601.002022-08-048066Actual
19748535.002023-11-048064Actual
22722940.002024-02-028014Actual
18686984.002023-10-048014Actual
47041146.002022-09-048014Actual
13627798.002023-05-048014Actual
30595262.002024-09-038026Actual
25293828.372024-04-038068Actual
3960550.002022-08-048036Budget
33309334.812024-11-0380411Actual
34698766.182024-12-0480213Actual
2604850.002022-07-058015Budget
8026150.002022-12-058073Actual
30205715.302024-08-0380613Actual
342312110.212024-12-048018Actual
28428484.002024-07-048066Actual
27276456.002024-06-038066Actual
35148600.002025-01-028036Actual
39008339.062025-04-0480311Actual
318911731.002024-10-038017Actual
13599415.002023-05-048073Actual
9721480.002023-01-028066Budget
2013650.002022-06-048067Budget
18720626.002023-10-048064Actual
16622445.002023-08-048073Actual
5970850.002022-10-048015Budget
274541401.112024-06-038028Actual
35503707.162025-01-0280111Actual
17774644.002023-09-048015Actual
37533536.002025-03-048066Actual
337571776.002024-12-048014Actual
12985480.002023-04-048046Budget
2561043.312024-04-0380612Actual
7888550.002022-12-058013Budget
269531757.002024-06-038014Actual
1750572.042023-08-0480612Actual
8275650.002022-12-058065Budget
749487.002022-05-048066Actual
13816476.002023-05-048016Actual
7281283.002022-11-048026Actual
3318687.462022-07-058068Actual
35764983.762025-01-0280612Actual
10686632.002023-02-028036Actual
3211750.002022-07-058018Budget
9987867.762023-01-028028Actual
3784907.002022-08-048065Actual
360921310.002025-02-028064Actual
91971155.002023-01-028014Actual
36561982.922025-02-028028Actual
2885380.002022-07-058046Budget
1953888.002022-06-048017Actual
32547972.002024-11-038063Actual
29852824.182024-08-0380111Actual
19188898.072023-10-048028Actual
33255327.362024-11-0380211Actual
4439480.002022-08-048068Budget
1482850.002022-06-048015Budget
9336650.002023-01-028015Budget
28315158.002024-07-048026Actual
9071480.002023-01-028063Budget
1953851.822023-10-0480612Actual
1217454.002022-06-048063Actual
47051100.002022-09-048014Budget
4381480.002022-08-048028Budget
12937621.002023-04-048036Actual
1632360.332023-07-0580511Actual
16943211.002023-08-048056Actual
18006401.002023-09-048066Actual
5969907.002022-10-048015Actual
7015742.002022-11-048064Actual
28927112.462024-07-0480212Actual
13360655.642023-04-048028Actual
35035946.002025-01-028065Actual
34081426.002024-12-048066Actual
2354955.022024-02-0280612Actual
4194850.002022-08-048017Budget
17301163.532023-08-0480311Actual
25406155.022024-04-0380311Actual
212161785.962023-12-058018Actual
14811039.002022-06-048015Actual
290461073.202024-07-0480213Actual
11056750.002023-02-028018Budget
25460114.592024-04-0380511Actual
9860750.002023-01-028067Budget
10838511.002023-02-028066Actual
20390226.302023-11-0480411Actual
12840513.002023-04-048016Actual
263621046.562024-05-038068Actual
2141380.002022-06-048028Budget
5316850.002022-09-048017Budget
38598685.002025-04-048036Actual
64401155.002022-10-048017Actual
1874480.002022-06-048066Budget
31775368.002024-10-038046Actual
3561284.802025-01-0280511Actual
11165669.282023-02-028068Actual
12182750.002023-03-048018Budget
10452850.002023-02-028015Budget
17654197.002023-09-048073Actual
341731062.002024-12-048067Actual
80751100.002022-12-058014Budget
168143.002022-05-048073Actual
20984524.002023-12-058036Actual
16565997.002023-08-048063Actual
3783650.002022-08-048065Budget
33429112.462024-11-0380212Actual
3131650.002022-07-058067Budget
22454369.912024-01-0280611Actual
596550.002022-05-048036Budget
8354550.002022-12-058016Budget
19389122.042023-10-0480511Actual
4845924.002022-09-048015Actual
7377380.002022-11-048046Budget
16778827.002023-08-048065Actual
2603497.002024-05-038026Actual
7232620.002022-11-048016Actual
1766458.002022-06-048046Actual
34049294.002024-12-048056Actual
1446362.462023-05-0480612Actual
36653907.162025-02-0280111Actual
6628480.002022-10-048028Budget
37420186.002025-03-048026Actual
2788133.002022-07-058026Actual
10451831.002023-02-028015Actual
24883687.002024-04-038065Actual
7621750.002022-11-048067Budget
11304380.002023-03-048063Budget
6629623.822022-10-048028Actual
6502793.002022-10-048067Actual
7376444.002022-11-048046Actual
326671323.002024-11-038064Actual
417650.002022-05-048065Budget
37884544.392025-03-0480411Actual
547200.002022-05-048026Budget
4053265.002022-08-048056Actual
20451219.912023-11-0480611Actual
31749653.002024-10-038036Actual
33521597.752024-11-0380113Actual
971750.002022-05-048018Budget
32422985.482024-10-0380213Actual
13756567.002023-05-048065Actual
23345178.422024-02-0280211Actual
25351395.452024-04-0380111Actual
6255506.002022-10-048046Actual
24347115.652024-03-0380211Actual
9011578.002023-01-028013Actual
12042848.002023-03-048017Actual
2653145.442024-05-0380511Actual
34579203.952024-12-0480212Actual
748480.002022-05-048066Budget
3396611.002022-08-048013Actual
18926468.002023-10-048036Actual
23047425.002024-02-028066Actual
2524650.002022-07-058064Budget
30173796.002024-08-0380213Actual
303821855.002024-09-038014Actual
237261024.002024-03-038014Actual
2340380.002022-07-058063Budget
10048764.732023-01-028068Actual
8873480.002022-12-058028Budget
10732480.002023-02-028046Budget
30708418.002024-09-038066Actual
5315789.002022-09-048017Actual
150561039.002023-06-048067Actual
830950.002022-05-048017Budget
28343711.002024-07-048036Actual
103121051.002023-02-028014Actual
8027100.002022-12-058073Budget
4519550.002022-09-048013Budget
36243661.002025-02-028016Actual
14851169.002023-06-048026Actual
342591285.952024-12-048028Actual
319251373.002024-10-038067Actual
21066425.002023-12-058066Actual
170331146.002023-08-048017Actual
35120204.002025-01-028026Actual
376241348.002025-03-048067Actual
30026547.582024-08-0380112Actual
17948259.002023-09-048046Actual
2661650.002022-07-058065Budget
1583188.002023-07-058026Actual
279261106.542024-06-0380613Actual
32395608.282024-10-0380113Actual
27601564.602024-06-0380311Actual
8498376.002022-12-058046Actual
689262.002022-05-048056Actual
7622865.002022-11-048067Actual
14015945.002023-05-048017Actual
315081955.002024-10-038014Actual
263012382.942024-05-038018Actual
6769550.002022-11-048013Budget
498584.002022-05-048016Actual
28586.002022-05-048013Actual
6110480.002022-10-048016Budget
10509650.002023-02-028065Budget
39216939.072025-04-0480612Actual
36708419.922025-02-0280311Actual
8545334.002022-12-058056Actual
9570648.002023-01-028036Actual
11962444.002023-03-048066Actual
28288613.002024-07-048016Actual
10187393.002023-02-028063Actual
30691113.002022-07-058017Actual
259121041.002024-05-038015Actual
31272387.222024-09-0380113Actual
29523400.002024-08-038046Actual
348221047.002025-01-028063Actual
5704380.002022-10-048063Budget
9520280.002023-01-028026Budget
16269166.722023-07-0580311Actual
35841131.002022-08-048014Actual
88380.002022-05-048063Budget
21780497.002024-01-028064Actual
11761300.002023-03-048026Actual
5455750.002022-09-048018Budget
2990480.002022-07-058066Budget
36298666.002025-02-028036Actual
10265200.002023-02-028073Budget
12432380.002023-04-048063Budget
14905283.002023-06-048046Actual
21391242.252023-12-0580311Actual
2140675.342022-06-048028Actual
11571898.002023-03-048015Actual
32303564.602024-10-0380112Actual
8134750.002022-12-058064Budget
196291051.002023-11-048063Actual
5178289.002022-09-048056Actual
281951216.002024-07-048015Actual
36185977.002025-02-028065Actual
25789308.002024-05-038073Actual
371221287.002025-03-048063Actual
4380811.702022-08-048028Actual
1644222.042023-07-0580212Actual
3259380.002022-07-058028Budget
54541532.932022-09-048018Actual
12230458.672023-03-048028Actual
29550.002022-05-048013Budget
11904207.002023-03-048056Actual
3911280.002022-08-048026Budget
31721173.002024-10-038026Actual
14138623.822023-05-048028Actual
18275299.702023-09-0480111Actual
17068789.002023-08-048067Actual
20363102.892023-11-0480311Actual
382371715.002025-04-048013Actual
6208550.002022-10-048036Budget
9986480.002023-01-028028Budget
26477223.102024-05-0380311Actual
18898176.002023-10-048026Actual
3459382.002022-08-048063Actual
25048164.002024-04-038056Actual
37857532.682025-03-0480311Actual
6768703.002022-11-048013Actual
297941169.282024-08-038068Actual
1158624.002022-06-048013Actual
34432430.552024-12-0480411Actual
9256750.002023-01-028064Budget
296741247.002024-08-038067Actual
23854730.002024-03-038065Actual
89449.002022-05-048063Actual
231971346.562024-02-028018Actual
7700750.002022-11-048018Budget
23317285.872024-02-0280111Actual
16836499.002023-08-048016Actual
26062445.002024-05-038036Actual
297322151.122024-08-038018Actual
11244710.002023-03-048013Actual
2157061.402023-12-0580612Actual
384851301.002025-04-048065Actual
145201396.002023-06-048013Actual
12292611.702023-03-048068Actual
18813827.002023-10-048065Actual
350001488.002025-01-028015Actual
26088259.002024-05-038046Actual
3646650.002022-08-048064Budget
23225675.342024-02-028028Actual
1403680.002022-06-048064Actual
103131000.002023-02-028014Budget
5083565.002022-09-048036Actual
9148100.002023-01-028073Budget
10839480.002023-02-028066Budget
24848673.002024-04-038015Actual
4440740.492022-08-048068Actual
36030315.002025-02-028073Actual
25730983.002024-05-038063Actual
358850.002022-05-048015Budget
5503748.062022-09-048028Actual
24051321.002024-03-038066Actual
12889196.002023-04-048026Actual
27217471.002024-06-038046Actual
222201375.352024-01-028018Actual
34730671.442024-12-0480613Actual
9859636.002023-01-028067Actual
1295100.002022-06-048073Budget
546209.002022-05-048026Actual
5131310.002022-09-048046Actual
2837683.002022-07-058036Actual
33942606.002024-12-048016Actual
7749511.702022-11-048028Actual
17682834.002023-09-048014Actual
2880796.512024-07-0480511Actual
35703597.582025-01-0280112Actual
8684950.002022-12-058017Budget
281371159.002024-07-048064Actual
18217955.642023-09-048068Actual
35093483.002025-01-028016Actual
13421480.002023-04-048068Budget
19954495.002023-11-048036Actual
28395320.002024-07-048056Actual
23372213.532024-02-0280311Actual
377441323.832025-03-048068Actual
11382200.002023-03-048073Budget
1875405.002022-06-048066Actual
33343549.712024-11-0380611Actual
2050934.802023-11-0480112Actual
316011318.002024-10-038015Actual
8932380.002022-12-058068Budget
27243232.002024-06-038056Actual
11809648.002023-03-048036Actual
32845157.002024-11-038026Actual
35731243.322025-01-0280212Actual
5564480.002022-09-048068Budget
337921159.002024-12-048064Actual
35645555.022025-01-0280611Actual
26716350.382024-05-0380113Actual
2418159.002022-07-058073Actual
14314163.532023-05-0480411Actual
28841475.242024-07-0480611Actual
388332129.912025-04-048018Actual
274262049.602024-06-038018Actual
263291069.282024-05-038028Actual
23761737.002024-03-038064Actual
34405485.872024-12-0480311Actual
36383463.002025-02-028066Actual
302971103.002024-09-038063Actual
8499380.002022-12-058046Budget
125581000.002023-04-048014Budget
19686428.002023-11-048073Actual
10636211.002023-02-028026Actual
9393650.002023-01-028065Budget
22011346.002024-01-028046Actual
14766579.002023-06-048065Actual
21036265.002023-12-058056Actual
28075410.002024-07-048073Actual

Generated 2025-06-03 20:00:12.882 UTC