[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3726850.002022-08-258015Budget
32899428.002024-11-248046Actual
1446362.462023-05-2580612Actual
32131366.722024-10-2480211Actual
2884446.002022-07-268046Actual
9148100.002023-01-238073Budget
32818636.002024-11-248016Actual
8745757.002022-12-268067Actual
160011197.002023-07-268017Actual
2050934.802023-11-2580112Actual
319251373.002024-10-248067Actual
2452041.192024-03-2480112Actual
32158427.362024-10-2480311Actual
1216380.002022-06-258063Budget
6302280.002022-10-258056Budget
1540834.802023-06-2580112Actual
9939750.002023-01-238018Budget
595602.002022-05-258036Actual
32212168.852024-10-2480511Actual
29852824.182024-08-2480111Actual
2442856.082024-03-2480511Actual
27163223.002024-06-248026Actual
3960550.002022-08-258036Budget
15885299.002023-07-268046Actual
13871406.002023-05-258036Actual
195951543.002023-11-258013Actual
21872592.002024-01-238065Actual
34698766.182024-12-2580213Actual
16863128.002023-08-258026Actual
18601935.002023-10-258063Actual
9570648.002023-01-238036Actual
80741197.002022-12-268014Actual
7948416.002022-12-268063Actual
293841118.002024-08-248065Actual
393011013.552025-04-2580213Actual
22962492.002024-02-238036Actual
7233550.002022-11-258016Budget
320111158.682024-10-248028Actual
4194850.002022-08-258017Budget
1950723.102023-10-2580212Actual
9664200.002023-01-238056Budget
276650.002022-05-258064Budget
35703597.582025-01-2380112Actual
24671000.002022-07-268014Budget
32337738.012024-10-2480612Actual
26477223.102024-05-2480311Actual
21336280.552023-12-2680111Actual
3561284.802025-01-2380511Actual
1850970.972023-09-2580612Actual
2457952.892024-03-2480612Actual
2537958.212024-04-2480211Actual
34459164.592024-12-2580511Actual
34081426.002024-12-258066Actual
9336650.002023-01-238015Budget
27191661.002024-06-248036Actual
19954495.002023-11-258036Actual
3131650.002022-07-268067Budget
2454711.402024-03-2480212Actual
15289156.082023-06-2580311Actual
161561031.402023-07-268068Actual
22907400.002024-02-238016Actual
180631201.002023-09-258017Actual
498584.002022-05-258016Actual
39008339.062025-04-2580311Actual
10187393.002023-02-238063Actual
26450190.122024-05-2480211Actual
36350320.002025-02-238056Actual
2557825.232024-04-2480212Actual
370871906.002025-03-258013Actual
2053622.042023-11-2580212Actual
19748535.002023-11-258064Actual
9721480.002023-01-238066Budget
33429112.462024-11-2480212Actual
6829454.002022-11-258063Actual
11492798.002023-03-258064Actual
3318687.462022-07-268068Actual
38272983.002025-04-258063Actual
110571375.352023-02-238018Actual
748480.002022-05-258066Budget
6032650.002022-10-258065Budget
8276668.002022-12-268065Actual
2561043.312024-04-2480612Actual
1744723.102023-08-2580112Actual
9569550.002023-01-238036Budget
31214866.732024-09-2480612Actual
25048164.002024-04-248056Actual
2932200.002022-07-268056Budget
18952257.002023-10-258046Actual
3862595.002022-08-258016Actual
5376650.002022-09-258067Budget
382371715.002025-04-258013Actual
373001389.002025-03-258015Actual
1641542.252023-07-2680112Actual
1953851.822023-10-2580612Actual
9256750.002023-01-238064Budget
417650.002022-05-258065Budget
21244860.192023-12-268028Actual
24319274.172024-03-2480111Actual
13422843.522023-04-258068Actual
387751166.002025-04-258067Actual
13661696.002023-05-258064Actual
33282349.702024-11-2480311Actual
88380.002022-05-258063Budget
18926468.002023-10-258036Actual
2653145.442024-05-2480511Actual
263621046.562024-05-248068Actual
58301100.002022-10-258014Budget
35882738.112025-01-2380613Actual
17682834.002023-09-258014Actual
25433160.342024-04-2480411Actual
8825750.002022-12-268018Budget
13234786.002023-04-258067Actual
21066425.002023-12-268066Actual
242611031.402024-03-248068Actual
28961727.372024-07-2580612Actual
27488955.642024-06-248068Actual
9859636.002023-01-238067Actual
36998803.022025-02-2380213Actual
7014750.002022-11-258064Budget
31180210.342024-09-2480212Actual
8403280.002022-12-268026Budget
34671722.322024-12-2580113Actual
2153743.312023-12-2680112Actual
28428484.002024-07-258066Actual
6111487.002022-10-258016Actual
12103661.002023-03-258067Actual
13421480.002023-04-258068Budget
23854730.002024-03-248065Actual
24790497.002024-04-248064Actual
22011346.002024-01-238046Actual
360582134.002025-02-238014Actual
36913683.752025-02-2380612Actual
309201375.352024-09-248068Actual
9799950.002023-01-238017Budget
20363102.892023-11-2580311Actual
247561013.002024-04-248014Actual
27276456.002024-06-248066Actual
8498376.002022-12-268046Actual
27546807.162024-06-2480111Actual
32103746.522024-10-2480111Actual
11571898.002023-03-258015Actual
330491296.002024-11-248067Actual
103121051.002023-02-238014Actual
1670219.002022-06-258026Actual
37448582.002025-03-258036Actual
10048764.732023-01-238068Actual
18898176.002023-10-258026Actual
6158254.002022-10-258026Actual
32185475.242024-10-2480411Actual
10589480.002023-02-238016Budget
169100.002022-05-258073Budget
7949480.002022-12-268063Budget
207441051.002023-12-268014Actual
1838451.822023-09-2580511Actual
12762650.002023-04-258065Budget
6501650.002022-10-258067Budget
12985480.002023-04-258046Budget
1644222.042023-07-2680212Actual
22248716.252024-01-238028Actual
38030106.082025-03-2580212Actual
297601013.222024-08-248028Actual
14611205.002023-06-258073Actual
296741247.002024-08-248067Actual
16976433.002023-08-258066Actual
17328242.252023-08-2580411Actual
22694407.002024-02-238073Actual
30649338.002024-09-248046Actual
342591285.952024-12-258028Actual
15746730.002023-07-268065Actual
281951216.002024-07-258015Actual
242001417.772024-03-248018Actual
11382200.002023-03-258073Budget
1482850.002022-06-258015Budget
12182750.002023-03-258018Budget
274541401.112024-06-248028Actual
27689555.022024-06-2480611Actual
141101504.142023-05-258018Actual
307651606.002024-09-248017Actual
7280280.002022-11-258026Budget
291711025.002024-08-248063Actual
2202701.092022-06-258068Actual
34879444.002025-01-238073Actual
16778827.002023-08-258065Actual
16296219.912023-07-2680411Actual
17068789.002023-08-258067Actual
1443222.042023-05-2580212Actual
13171850.002023-04-258017Budget
18720626.002023-10-258064Actual
9720430.002023-01-238066Actual
8545334.002022-12-268056Actual
33463813.542024-11-2480612Actual
277749.002022-05-258064Actual
23819779.002024-03-248015Actual
35822369.682025-01-2380113Actual
10186380.002023-02-238063Budget
4579345.002022-09-258063Actual
36735369.912025-02-2380411Actual
1719663.002022-06-258036Actual
2281550.002022-07-268013Budget
196291051.002023-11-258063Actual
8275650.002022-12-268065Budget
10510690.002023-02-238065Actual
313881802.002024-10-248013Actual
7015742.002022-11-258064Actual
114311000.002023-03-258014Budget
10373650.002023-02-238064Budget
36298666.002025-02-238036Actual
29019553.892024-07-2580113Actual
4578380.002022-09-258063Budget
35731243.322025-01-2380212Actual
36852442.262025-02-2380112Actual
21746917.002024-01-238014Actual
37802649.712025-03-2580111Actual
25173992.002024-04-248067Actual
12433356.002023-04-258063Actual
23372213.532024-02-2380311Actual
36270167.002025-02-238026Actual
8684950.002022-12-268017Budget
20929381.002023-12-268016Actual
32455678.462024-10-2480613Actual
12230458.672023-03-258028Actual
5237501.002022-09-258066Actual
25947901.002024-05-248065Actual
8134750.002022-12-268064Budget
27747636.942024-06-2480112Actual
69541051.002022-11-258014Actual
13360655.642023-04-258028Actual
6907154.002022-11-258073Actual
1622519.002022-06-258016Actual
7153720.002022-11-258065Actual
7621750.002022-11-258067Budget
135051559.002023-05-258013Actual
4766650.002022-09-258064Budget
8452655.002022-12-268036Actual
11493650.002023-03-258064Budget
12841480.002023-04-258016Budget
5643550.002022-10-258013Budget
10509650.002023-02-238065Budget
5177280.002022-09-258056Budget
6502793.002022-10-258067Actual
31694566.002024-10-248016Actual
31152610.342024-09-2480112Actual
36653907.162025-02-2380111Actual
216611060.002024-01-238063Actual
35851100.002022-08-258014Budget
1632360.332023-07-2680511Actual
18978186.002023-10-258056Actual
749487.002022-05-258066Actual
114301178.002023-03-258014Actual
1766458.002022-06-258046Actual
15653638.002023-07-268064Actual
11245550.002023-03-258013Budget
24848673.002024-04-248015Actual
357806.002022-05-258015Actual
33729362.002024-12-258073Actual
16565997.002023-08-258063Actual
7888550.002022-12-268013Budget
91971155.002023-01-238014Actual
4987511.002022-09-258016Actual
20390226.302023-11-2580411Actual
31033532.682024-09-2480311Actual
154981797.002023-07-268013Actual
3910287.002022-08-258026Actual
1750572.042023-08-2580612Actual
10839480.002023-02-238066Budget
38002415.662025-03-2580112Actual
16214376.302023-07-2680111Actual
18778638.002023-10-258015Actual
2604850.002022-07-268015Budget
17716620.002023-09-258064Actual
19980314.002023-11-258046Actual
145541108.002023-06-258063Actual
15859509.002023-07-268036Actual
25259811.702024-04-248028Actual
39216939.072025-04-2580612Actual
1440536.932023-05-2580112Actual
499550.002022-05-258016Budget
12700963.002023-04-258015Actual
3783650.002022-08-258065Budget
13721909.002023-05-258015Actual
376241348.002025-03-258067Actual
17809772.002023-09-258065Actual
33672992.002024-12-258063Actual
21036265.002023-12-268056Actual
10978750.002023-02-238067Budget
14964360.002023-06-258066Actual
11304380.002023-03-258063Budget
18658214.002023-10-258073Actual
36561982.922025-02-238028Actual
26062445.002024-05-248036Actual
22722940.002024-02-238014Actual
4846850.002022-09-258015Budget
2140675.342022-06-258028Actual
12042848.002023-03-258017Actual
259121041.002024-05-248015Actual
28395320.002024-07-258056Actual
10127550.002023-02-238013Budget
33942606.002024-12-258016Actual
5704380.002022-10-258063Budget
20984524.002023-12-268036Actual
7281283.002022-11-258026Actual
16357206.082023-07-2680611Actual
38598685.002025-04-258036Actual
11760200.002023-03-258026Budget
35558414.602025-01-2380311Actual
221271062.002024-01-238017Actual
38329299.002025-04-258073Actual
11104649.582023-02-238028Actual
384501179.002025-04-258015Actual
32873608.002024-11-248036Actual
14232315.662023-05-2580111Actual
3784907.002022-08-258065Actual
290461073.202024-07-2580213Actual
21985533.002024-01-238036Actual
33548701.262024-11-2480213Actual
2880796.512024-07-2580511Actual
10452850.002023-02-238015Budget
23761737.002024-03-248064Actual
29549266.002024-08-248056Actual
1953888.002022-06-258017Actual
4440740.492022-08-258068Actual
13031280.002023-04-258056Budget
302621836.002024-09-248013Actual
19714921.002023-11-258014Actual
2342661.402024-02-2380511Actual
2740492.002022-07-268016Actual
34378183.742024-12-2580211Actual
18217955.642023-09-258068Actual
19926167.002023-11-258026Actual
37030722.322025-02-2380613Actual
7889537.002022-12-268013Actual
22988270.002024-02-238046Actual
28726241.192024-07-2580211Actual
26088259.002024-05-248046Actual
267431004.782024-05-2480213Actual
291361733.002024-08-248013Actual
13233750.002023-04-258067Budget
3070950.002022-07-268017Budget
25022291.002024-04-248046Actual
10588546.002023-02-238016Actual
21364160.342023-12-2680211Actual
320451196.562024-10-248068Actual
8499380.002022-12-268046Budget
6361380.002022-10-258066Actual
12840513.002023-04-258016Actual
25293828.372024-04-248068Actual
30354417.002024-09-248073Actual
971750.002022-05-258018Budget
269871108.002024-06-248064Actual
26925421.002024-06-248073Actual
829859.002022-05-258017Actual
135401143.002023-05-258063Actual
9257882.002023-01-238064Actual
284851963.002024-07-258017Actual
1735560.332023-08-2580511Actual
32925232.002024-11-248056Actual
4193756.002022-08-258017Actual
373351155.002025-03-258065Actual
2741550.002022-07-268016Budget
34579203.952024-12-2580212Actual
315431120.002024-10-248064Actual
341731062.002024-12-258067Actual
20250993.522023-11-258068Actual
39274559.162025-04-2580113Actual
347871715.002025-01-238013Actual
28841475.242024-07-2580611Actual
1526258.212023-06-2580211Actual
269531757.002024-06-248014Actual
4767823.002022-09-258064Actual
5034225.002022-09-258026Actual
10917955.002023-02-238017Actual
8355670.002022-12-268016Actual
27601564.602024-06-2480311Actual
2280618.002022-07-268013Actual
5502480.002022-09-258028Budget
33969176.002024-12-258026Actual
151141751.112023-06-258018Actual
11305412.002023-03-258063Actual
8605480.002022-12-268066Budget
4518531.002022-09-258013Actual
18813827.002023-10-258065Actual
10264162.002023-02-238073Actual
4656200.002022-09-258073Actual
9521225.002023-01-238026Actual
31775368.002024-10-248046Actual
270451296.002024-06-248015Actual
1875405.002022-06-258066Actual
546209.002022-05-258026Actual
316011318.002024-10-248015Actual
5316850.002022-09-258017Budget
11165669.282023-02-238068Actual
14731875.002023-06-258015Actual
20871811.002023-12-268065Actual
26565245.442024-05-2480611Actual
13431000.002022-06-258014Budget
3791179.482025-03-2580511Actual
14138623.822023-05-258028Actual
17867509.002023-09-258016Actual
25351395.452024-04-2480111Actual
35120204.002025-01-238026Actual
1583188.002023-07-268026Actual
2555133.742024-04-2480112Actual
30675272.002024-09-248056Actual
5642531.002022-10-258013Actual
13032351.002023-04-258056Actual
3863480.002022-08-258016Budget
4333750.002022-08-258018Budget
13599415.002023-05-258073Actual
16836499.002023-08-258016Actual
12432380.002023-04-258063Budget
2141380.002022-06-258028Budget
33309334.812024-11-2480411Actual
171261479.902023-08-258018Actual
30088790.142024-08-2480612Actual
33521597.752024-11-2480113Actual
305101081.002024-09-248065Actual
30173796.002024-08-2480213Actual
35585405.022025-01-2380411Actual
1954950.002022-06-258017Budget
9472632.002023-01-238016Actual
308582625.372024-09-248018Actual
14015945.002023-05-258017Actual
19335101.822023-10-2580311Actual
387401780.002025-04-258017Actual
24661258.002022-07-268014Actual
274262049.602024-06-248018Actual
1930861.402023-10-2580211Actual
1295100.002022-06-258073Budget
170331146.002023-08-258017Actual
11712480.002023-03-258016Budget
17246308.212023-08-2580111Actual
14287228.422023-05-2580311Actual
365332428.402025-02-238018Actual
3397550.002022-08-258013Budget
18275299.702023-09-2580111Actual
3259380.002022-07-268028Budget
9473550.002023-01-238016Budget
326671323.002024-11-248064Actual
38981339.062025-04-2580211Actual
7376444.002022-11-258046Actual
17774644.002023-09-258015Actual
3458380.002022-08-258063Budget
166501095.002023-08-258014Actual
25730983.002024-05-248063Actual
6207655.002022-10-258036Actual
5375623.002022-09-258067Actual
8213650.002022-12-268015Budget
11633650.002023-03-258065Budget
9663198.002023-01-238056Actual
352901646.002025-01-238017Actual
133131360.202023-04-258018Actual
1019380.002022-05-258028Budget
185661848.002023-10-258013Actual
2013650.002022-06-258067Budget
11105380.002023-02-238028Budget
35503707.162025-01-2380111Actual
314231025.002024-10-248063Actual
12938550.002023-04-258036Budget
91961100.002023-01-238014Budget
14851169.002023-06-258026Actual
388951146.562025-04-258068Actual
11857480.002023-03-258046Budget
689262.002022-05-258056Actual
22637966.002024-02-238063Actual
5782200.002022-10-258073Budget
19010421.002023-10-258066Actual
11383100.002023-03-258073Actual
34292982.922024-12-258068Actual
15711680.002023-07-268015Actual
15142649.582023-06-258028Actual
17188819.282023-08-258068Actual
9010550.002023-01-238013Budget
32395608.282024-10-2480113Actual
11856401.002023-03-258046Actual
175971108.002023-09-258063Actual
7482480.002022-11-258066Budget
35148600.002025-01-238036Actual
286061058.682024-07-258028Actual
331072026.882024-11-248018Actual
5891617.002022-10-258064Actual
19806788.002023-11-258015Actual
2171000.002022-05-258014Budget
29550.002022-05-258013Budget
12889196.002023-04-258026Actual
17389352.892023-08-2580611Actual
26114209.002024-05-248056Actual
12888200.002023-04-258026Budget
24941361.002024-04-248016Actual
6254380.002022-10-258046Budget
6689480.002022-10-258068Budget
5705375.002022-10-258063Actual
23641869.002024-03-248063Actual
12370550.002023-04-258013Budget
278931083.732024-06-2480213Actual
30146332.842024-08-2480113Actual
3132668.002022-07-268067Actual
5083565.002022-09-258036Actual
2161051.002022-05-258014Actual
1813202.002022-06-258056Actual
11761300.002023-03-258026Actual
6110480.002022-10-258016Budget
12371566.002023-04-258013Actual
9617348.002023-01-238046Actual
36324422.002025-02-238046Actual
1217454.002022-06-258063Actual
304751243.002024-09-248015Actual
16891497.002023-08-258036Actual
14811039.002022-06-258015Actual
22815814.002024-02-238015Actual
14905283.002023-06-258046Actual
1830360.332023-09-2580211Actual
2838550.002022-07-268036Budget

Generated 2025-06-24 07:57:47.834 UTC