[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19806788.002023-11-068015Actual
2880796.512024-07-0680511Actual
22070405.002024-01-048066Actual
88380.002022-05-068063Budget
25351395.452024-04-0580111Actual
38329299.002025-04-068073Actual
30173796.002024-08-0580213Actual
17974169.002023-09-068056Actual
221271062.002024-01-048017Actual
2157061.402023-12-0780612Actual
2555133.742024-04-0580112Actual
27574273.102024-06-0580211Actual
3459382.002022-08-068063Actual
24941361.002024-04-058016Actual
22962492.002024-02-048036Actual
1526258.212023-06-0680211Actual
4846850.002022-09-068015Budget
387751166.002025-04-068067Actual
10186380.002023-02-048063Budget
3536173.002022-08-068073Actual
133131360.202023-04-068018Actual
13234786.002023-04-068067Actual
34081426.002024-12-068066Actual
1874480.002022-06-068066Budget
291361733.002024-08-058013Actual
2665866.722024-05-0580612Actual
10780300.002023-02-048056Actual
22421238.002024-01-0480411Actual
33309334.812024-11-0580411Actual
371221287.002025-03-068063Actual
11856401.002023-03-068046Actual
330151820.002024-11-058017Actual
3910287.002022-08-068026Actual
3863480.002022-08-068016Budget
12888200.002023-04-068026Budget
303821855.002024-09-058014Actual
38650336.002025-04-068056Actual
35035946.002025-01-048065Actual
1930861.402023-10-0680211Actual
7154650.002022-11-068065Budget
596550.002022-05-068036Budget
31152610.342024-09-0580112Actual
18217955.642023-09-068068Actual
5376650.002022-09-068067Budget
19926167.002023-11-068026Actual
91971155.002023-01-048014Actual
7424188.002022-11-068056Actual
15885299.002023-07-078046Actual
689262.002022-05-068056Actual
231391134.002024-02-048067Actual
10451831.002023-02-048015Actual
38272983.002025-04-068063Actual
5704380.002022-10-068063Budget
12511214.002023-04-068073Actual
28698824.182024-07-0680111Actual
1158624.002022-06-068013Actual
10977823.002023-02-048067Actual
196291051.002023-11-068063Actual
8605480.002022-12-078066Budget
2991579.002022-07-078066Actual
1847649.702023-09-0680112Actual
39182243.322025-04-0680212Actual
30054115.652024-08-0580212Actual
31694566.002024-10-058016Actual
27601564.602024-06-0580311Actual
17948259.002023-09-068046Actual
29079715.302024-07-0680613Actual
8498376.002022-12-078046Actual
34378183.742024-12-0680211Actual
8825750.002022-12-078018Budget
1767380.002022-06-068046Budget
11244710.002023-03-068013Actual
18658214.002023-10-068073Actual
3070950.002022-07-078017Budget
1954950.002022-06-068017Budget
22281701.092024-01-048068Actual
2561043.312024-04-0580612Actual
58311272.002022-10-068014Actual
375901646.002025-03-068017Actual
98001029.002023-01-048017Actual
316011318.002024-10-058015Actual
373351155.002025-03-068065Actual
32131366.722024-10-0580211Actual
21872592.002024-01-048065Actual
35503707.162025-01-0480111Actual
13092468.002023-04-068066Actual
6111487.002022-10-068016Actual
342312110.212024-12-068018Actual
20451219.912023-11-0680611Actual
2340380.002022-07-078063Budget
54541532.932022-09-068018Actual
280181136.002024-07-068063Actual
191601925.362023-10-068018Actual
31060441.192024-09-0580411Actual
7330648.002022-11-068036Actual
26477223.102024-05-0580311Actual
26422453.962024-05-0580111Actual
2885380.002022-07-078046Budget
8746750.002022-12-078067Budget
21066425.002023-12-078066Actual
103131000.002023-02-048014Budget
6581750.002022-10-068018Budget
2141380.002022-06-068028Budget
37448582.002025-03-068036Actual
9664200.002023-01-048056Budget
16836499.002023-08-068016Actual
25460114.592024-04-0580511Actual
23259740.492024-02-048068Actual
25852861.002024-05-058064Actual
35174364.002025-01-048046Actual
381801183.732025-03-0680613Actual
30088790.142024-08-0580612Actual
30568557.002024-09-058016Actual
7810487.452022-11-068068Actual
330491296.002024-11-058067Actual
382371715.002025-04-068013Actual
360921310.002025-02-048064Actual
9939750.002023-01-048018Budget
292911062.002024-08-058064Actual
37179405.002025-03-068073Actual
9520280.002023-01-048026Budget
35764983.762025-01-0480612Actual
47051100.002022-09-068014Budget
19335101.822023-10-0680311Actual
19954495.002023-11-068036Actual
23854730.002024-03-058065Actual
22722940.002024-02-048014Actual
18978186.002023-10-068056Actual
13233750.002023-04-068067Budget
5130380.002022-09-068046Budget
31272387.222024-09-0580113Actual
27689555.022024-06-0580611Actual
3259380.002022-07-078028Budget
11166480.002023-02-048068Budget
279261106.542024-06-0580613Actual
384851301.002025-04-068065Actual
1544617.002022-06-068065Actual
642393.002022-05-068046Actual
27163223.002024-06-058026Actual
353251351.002025-01-048067Actual
13032351.002023-04-068056Actual
20779669.002023-12-078064Actual
15911259.002023-07-078056Actual
5375623.002022-09-068067Actual
19899421.002023-11-068016Actual
1583188.002023-07-078026Actual
5084550.002022-09-068036Budget
26450190.122024-05-0580211Actual
10510690.002023-02-048065Actual
3646650.002022-08-068064Budget
5236480.002022-09-068066Budget
89449.002022-05-068063Actual
23912505.002024-03-058016Actual
3784907.002022-08-068065Actual
13871406.002023-05-068036Actual
170331146.002023-08-068017Actual
12762650.002023-04-068065Budget
18871357.002023-10-068016Actual
23372213.532024-02-0480311Actual
4766650.002022-09-068064Budget
10588546.002023-02-048016Actual
297941169.282024-08-058068Actual
14964360.002023-06-068066Actual
36030315.002025-02-048073Actual
3726850.002022-08-068015Budget
4518531.002022-09-068013Actual
33942606.002024-12-068016Actual
8684950.002022-12-078017Budget
24142888.002024-03-058067Actual
31299715.302024-09-0580213Actual
377441323.832025-03-068068Actual
129499.002022-06-068073Actual
242611031.402024-03-058068Actual
28428484.002024-07-068066Actual
24848673.002024-04-058015Actual
5563643.522022-09-068068Actual
1217454.002022-06-068063Actual
6629623.822022-10-068028Actual
8213650.002022-12-078015Budget
29880181.612024-08-0580211Actual
9720430.002023-01-048066Actual
370871906.002025-03-068013Actual
27078946.002024-06-058065Actual
36383463.002025-02-048066Actual
38624356.002025-04-068046Actual
22815814.002024-02-048015Actual
31214866.732024-09-0580612Actual
39334959.162025-04-0680613Actual
388332129.912025-04-068018Actual
36681320.982025-02-0480211Actual
365951035.952025-02-048068Actual
28841475.242024-07-0680611Actual
5035280.002022-09-068026Budget
5890650.002022-10-068064Budget
140501039.002023-05-068067Actual
384501179.002025-04-068015Actual
30708418.002024-09-058066Actual
1670219.002022-06-068026Actual
114301178.002023-03-068014Actual
29019553.892024-07-0680113Actual
37420186.002025-03-068026Actual
65801288.982022-10-068018Actual
4006446.002022-08-068046Actual
365332428.402025-02-048018Actual
15618852.002023-07-078014Actual
19280376.302023-10-0680111Actual
546209.002022-05-068026Actual
29523400.002024-08-058046Actual
9148100.002023-01-048073Budget
9569550.002023-01-048036Budget
2537958.212024-04-0580211Actual
12984497.002023-04-068046Actual
13421051.002022-06-068014Actual
318911731.002024-10-058017Actual
15859509.002023-07-078036Actual
19748535.002023-11-068064Actual
17809772.002023-09-068065Actual
297322151.122024-08-058018Actual
35645555.022025-01-0480611Actual
19980314.002023-11-068046Actual
27217471.002024-06-058046Actual
23698201.002024-03-058073Actual
22339356.082024-01-0480111Actual
24728199.002024-04-058073Actual
2884446.002022-07-078046Actual
9393650.002023-01-048065Budget
3906278.422025-04-0680511Actual
3960550.002022-08-068036Budget
748480.002022-05-068066Budget
32873608.002024-11-058036Actual
33521597.752024-11-0580113Actual
15289156.082023-06-0680311Actual
6301246.002022-10-068056Actual
20659992.002023-12-078063Actual
1720550.002022-06-068036Budget
16622445.002023-08-068073Actual
17274115.652023-08-0680211Actual
2342661.402024-02-0480511Actual
11105380.002023-02-048028Budget
252311698.082024-04-058018Actual
58301100.002022-10-068014Budget
2140675.342022-06-068028Actual
1078598.062022-05-068068Actual
23761737.002024-03-058064Actual
28586.002022-05-068013Actual
267431004.782024-05-0580213Actual
7376444.002022-11-068046Actual
348221047.002025-01-048063Actual
5782200.002022-10-068073Budget
1735560.332023-08-0680511Actual
2014705.002022-06-068067Actual
27866360.912024-06-0580113Actual
4007380.002022-08-068046Budget
4440740.492022-08-068068Actual
3537200.002022-08-068073Budget
643380.002022-05-068046Budget
1403680.002022-06-068064Actual
135401143.002023-05-068063Actual
9986480.002023-01-048028Budget
349421337.002025-01-048064Actual
21158823.002023-12-078067Actual
20039356.002023-11-068066Actual
11904207.002023-03-068056Actual
10127550.002023-02-048013Budget
10637200.002023-02-048026Budget
35093483.002025-01-048016Actual
5891617.002022-10-068064Actual
12937621.002023-04-068036Actual
5177280.002022-09-068056Budget
7949480.002022-12-078063Budget
17774644.002023-09-068015Actual
6829454.002022-11-068063Actual
7280280.002022-11-068026Budget
358850.002022-05-068015Budget
23317285.872024-02-0480111Actual
34730671.442024-12-0680613Actual
1813202.002022-06-068056Actual
247561013.002024-04-058014Actual
24790497.002024-04-058064Actual
2093750.002022-06-068018Budget
14673553.002023-06-068064Actual
31180210.342024-09-0580212Actual
23399235.872024-02-0480411Actual
30354417.002024-09-058073Actual
13172806.002023-04-068017Actual
18952257.002023-10-068046Actual
6031742.002022-10-068065Actual
14811039.002022-06-068015Actual
19362175.232023-10-0680411Actual
36998803.022025-02-0480213Actual
3132668.002022-07-078067Actual
12620650.002023-04-068064Budget
27276456.002024-06-058066Actual
22394213.532024-01-0480311Actual
16269166.722023-07-0780311Actual
309201375.352024-09-058068Actual
26007293.002024-05-058016Actual
15746730.002023-07-078065Actual
33463813.542024-11-0580612Actual
32958568.002024-11-058066Actual
37393543.002025-03-068016Actual
14731875.002023-06-068015Actual
10265200.002023-02-048073Budget
11493650.002023-03-068064Budget
23993353.002024-03-058046Actual
5643550.002022-10-068013Budget
11903280.002023-03-068056Budget
12291480.002023-03-068068Budget
38149678.462025-03-0680213Actual
9394808.002023-01-048065Actual
212161785.962023-12-078018Actual
24883687.002024-04-058065Actual
17328242.252023-08-0680411Actual
166501095.002023-08-068014Actual
23459312.472024-02-0480611Actual
393011013.552025-04-0680213Actual
302971103.002024-09-058063Actual
36185977.002025-02-048065Actual
373001389.002025-03-068015Actual
2603890.002022-07-078015Actual
195951543.002023-11-068013Actual
2653145.442024-05-0580511Actual
1077480.002022-05-068068Budget
12231380.002023-03-068028Budget
15804450.002023-07-078016Actual
35148600.002025-01-048036Actual
47041146.002022-09-068014Actual
2496891.002024-04-058026Actual
1159550.002022-06-068013Budget
10187393.002023-02-048063Actual
251381360.002024-04-058017Actual
10779280.002023-02-048056Budget
1671200.002022-06-068026Budget
354451210.192025-01-048068Actual
22037188.002024-01-048056Actual
1540834.802023-06-0680112Actual
349072003.002025-01-048014Actual
12041850.002023-03-068017Budget
32455678.462024-10-0580613Actual
22907400.002024-02-048016Actual
11809648.002023-03-068036Actual
9010550.002023-01-048013Budget
6769550.002022-11-068013Budget
2838550.002022-07-078036Budget
302621836.002024-09-058013Actual
9701260.202022-05-068018Actual
242001417.772024-03-058018Actual
889650.002022-05-068067Budget
4115601.002022-08-068066Actual
150561039.002023-06-068067Actual
274262049.602024-06-058018Actual
2013650.002022-06-068067Budget
12841480.002023-04-068016Budget
2603497.002024-05-058026Actual
32245480.562024-10-0580611Actual
20417124.172023-11-0680511Actual
3318687.462022-07-078068Actual
12699850.002023-04-068015Budget
35233470.002025-01-048066Actual
2254574.162024-01-0480612Actual
37944580.562025-03-0680611Actual
38122531.092025-03-0680113Actual
1766458.002022-06-068046Actual
34613902.902024-12-0680612Actual
304751243.002024-09-058015Actual
331072026.882024-11-058018Actual
8026150.002022-12-078073Actual
12700963.002023-04-068015Actual
16943211.002023-08-068056Actual
231971346.562024-02-048018Actual
20956137.002023-12-078026Actual
3258511.702022-07-078028Actual
13431000.002022-06-068014Budget
4194850.002022-08-068017Budget
347871715.002025-01-048013Actual
12938550.002023-04-068036Budget
5316850.002022-09-068017Budget
161561031.402023-07-078068Actual
10918850.002023-02-048017Budget
7281283.002022-11-068026Actual
6110480.002022-10-068016Budget
3959601.002022-08-068036Actual
3791179.482025-03-0680511Actual
28288613.002024-07-068016Actual
27808939.072024-06-0580612Actual
35703597.582025-01-0480112Actual
8931478.362022-12-078068Actual
181561360.202023-09-068018Actual
35841131.002022-08-068014Actual
357806.002022-05-068015Actual
14232315.662023-05-0680111Actual
114311000.002023-03-068014Budget
11304380.002023-03-068063Budget
171261479.902023-08-068018Actual
4254757.002022-08-068067Actual
36735369.912025-02-0480411Actual
31033532.682024-09-0580311Actual
18184623.822023-09-068028Actual
273331606.002024-06-058017Actual
12292611.702023-03-068068Actual
10839480.002023-02-048066Budget
11713556.002023-03-068016Actual
241081184.002024-03-058017Actual
11810550.002023-03-068036Budget
38064983.762025-03-0680612Actual
35851100.002022-08-068014Budget
273681269.002024-06-058067Actual
4908650.002022-09-068065Budget
39154575.242025-04-0680112Actual
7948416.002022-12-078063Actual
331351002.612024-11-058028Actual
23014291.002024-02-048056Actual
11760200.002023-03-068026Budget
24019283.002024-03-058056Actual
11104649.582023-02-048028Actual
2351744.382024-02-0480112Actual
32337738.012024-10-0580612Actual
281032174.002024-07-068014Actual
2418159.002022-07-078073Actual
16685583.002023-08-068064Actual
23225675.342024-02-048028Actual
17922561.002023-09-068036Actual
1948020.972023-10-0680112Actual
91961100.002023-01-048014Budget
7700750.002022-11-068018Budget
31480398.002024-10-058073Actual
307651606.002024-09-058017Actual
7377380.002022-11-068046Budget
352901646.002025-01-048017Actual
35882738.112025-01-0480613Actual
37802649.712025-03-0680111Actual
12432380.002023-04-068063Budget
2056767.782023-11-0680612Actual
17867509.002023-09-068016Actual
14611205.002023-06-068073Actual
27243232.002024-06-058056Actual
2293494.002024-02-048026Actual
10509650.002023-02-048065Budget
8745757.002022-12-078067Actual
9071480.002023-01-048063Budget
10589480.002023-02-048016Budget
32925232.002024-11-058056Actual
34698766.182024-12-0680213Actual
341381767.002024-12-068017Actual
5178289.002022-09-068056Actual
38953745.452025-04-0680111Actual
200961166.002023-11-068017Actual
4333750.002022-08-068018Budget
296391767.002024-08-058017Actual
6159280.002022-10-068026Budget
21479230.552023-12-0780611Actual
7153720.002022-11-068065Actual
216611060.002024-01-048063Actual
4656200.002022-09-068073Actual
7014750.002022-11-068064Budget
262061496.002024-05-058017Actual
270451296.002024-06-058015Actual
14287228.422023-05-0680311Actual
21036265.002023-12-078056Actual
1953888.002022-06-068017Actual
281371159.002024-07-068064Actual
315081955.002024-10-058014Actual
13816476.002023-05-068016Actual
11305412.002023-03-068063Actual
33672992.002024-12-068063Actual
6690669.282022-10-068068Actual
36880109.272025-02-0480212Actual
2457952.892024-03-0580612Actual
3862595.002022-08-068016Actual
353832110.212025-01-048018Actual
1402650.002022-06-068064Budget
17188819.282023-08-068068Actual
22367163.532024-01-0480211Actual
13421480.002023-04-068068Budget
18926468.002023-10-068036Actual
376822116.272025-03-068018Actual
15590286.002023-07-078073Actual
388951146.562025-04-068068Actual
11857480.002023-03-068046Budget
18418222.042023-09-0680611Actual
28961727.372024-07-0680612Actual
9616380.002023-01-048046Budget
1953851.822023-10-0680612Actual
33429112.462024-11-0580212Actual
364751337.002025-02-048067Actual
37474445.002025-03-068046Actual
13661696.002023-05-068064Actual
24462365.662024-03-0580611Actual
4767823.002022-09-068064Actual
16122740.492023-07-078028Actual
2524650.002022-07-078064Budget
34579203.952024-12-0680212Actual
27546807.162024-06-0580111Actual
2525655.002022-07-078064Actual
27136489.002024-06-058016Actual
21930365.002024-01-048016Actual
31094585.882024-09-0580611Actual
30205715.302024-08-0580613Actual
291711025.002024-08-058063Actual
32604520.002024-11-058073Actual
34879444.002025-01-048073Actual
547200.002022-05-068026Budget
43321035.952022-08-068018Actual
16565997.002023-08-068063Actual
25947901.002024-05-058065Actual
33282349.702024-11-0580311Actual
26114209.002024-05-058056Actual
16863128.002023-08-068026Actual
27628453.962024-06-0580411Actual
4657200.002022-09-068073Budget
13360655.642023-04-068028Actual
12042848.002023-03-068017Actual

Generated 2025-06-06 01:52:09.226 UTC