[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642393.002022-05-088046Actual
37802649.712025-03-0880111Actual
32422985.482024-10-0780213Actual
8684950.002022-12-098017Budget
38624356.002025-04-088046Actual
5970850.002022-10-088015Budget
246711029.002024-04-078063Actual
11056750.002023-02-068018Budget
259121041.002024-05-078015Actual
20779669.002023-12-098064Actual
241081184.002024-03-078017Actual
11383100.002023-03-088073Actual
381801183.732025-03-0880613Actual
14172772.312023-05-088068Actual
17389352.892023-08-0880611Actual
32101349.592022-07-098018Actual
829859.002022-05-088017Actual
1948020.972023-10-0880112Actual
12762650.002023-04-088065Budget
145201396.002023-06-088013Actual
169100.002022-05-088073Budget
13661696.002023-05-088064Actual
17328242.252023-08-0880411Actual
1647344.382023-07-0980612Actual
5783200.002022-10-088073Actual
18601935.002023-10-088063Actual
35851100.002022-08-088014Budget
8825750.002022-12-098018Budget
58311272.002022-10-088014Actual
19335101.822023-10-0880311Actual
347871715.002025-01-068013Actual
4193756.002022-08-088017Actual
98001029.002023-01-068017Actual
9011578.002023-01-068013Actual
222201375.352024-01-068018Actual
28841475.242024-07-0880611Actual
1540834.802023-06-0880112Actual
22037188.002024-01-068056Actual
3862595.002022-08-088016Actual
15911259.002023-07-098056Actual
16976433.002023-08-088066Actual
305101081.002024-09-078065Actual
19899421.002023-11-088016Actual
25173992.002024-04-078067Actual
26450190.122024-05-0780211Actual
33942606.002024-12-088016Actual
18813827.002023-10-088065Actual
9393650.002023-01-068065Budget
273681269.002024-06-078067Actual
30978713.542024-09-0780111Actual
2931270.002022-07-098056Actual
18871357.002023-10-088016Actual
151141751.112023-06-088018Actual
1874480.002022-06-088066Budget
7622865.002022-11-088067Actual
170331146.002023-08-088017Actual
33282349.702024-11-0780311Actual
1544617.002022-06-088065Actual
2457952.892024-03-0780612Actual
3863480.002022-08-088016Budget
22011346.002024-01-068046Actual
33521597.752024-11-0780113Actual
13233750.002023-04-088067Budget
13956397.002023-05-088066Actual
25406155.022024-04-0780311Actual
32245480.562024-10-0780611Actual
23372213.532024-02-0680311Actual
1018617.762022-05-088028Actual
23317285.872024-02-0680111Actual
22849638.002024-02-068065Actual
58301100.002022-10-088014Budget
14232315.662023-05-0880111Actual
4766650.002022-09-088064Budget
9663198.002023-01-068056Actual
291711025.002024-08-078063Actual
30675272.002024-09-078056Actual
341731062.002024-12-088067Actual
26504213.532024-05-0780411Actual
36653907.162025-02-0680111Actual
8746750.002022-12-098067Budget
18952257.002023-10-088046Actual
24051321.002024-03-078066Actual
689262.002022-05-088056Actual
28369408.002024-07-088046Actual
4845924.002022-09-088015Actual
12889196.002023-04-088026Actual
3960550.002022-08-088036Budget
29852824.182024-08-0780111Actual
19806788.002023-11-088015Actual
1720550.002022-06-088036Budget
18926468.002023-10-088036Actual
23014291.002024-02-068056Actual
16122740.492023-07-098028Actual
342591285.952024-12-088028Actual
10978750.002023-02-068067Budget
28961727.372024-07-0880612Actual
33672992.002024-12-088063Actual
36913683.752025-02-0680612Actual
336371587.002024-12-088013Actual
9617348.002023-01-068046Actual
23912505.002024-03-078016Actual
21746917.002024-01-068014Actual
231971346.562024-02-068018Actual
11104649.582023-02-068028Actual
6769550.002022-11-088013Budget
34292982.922024-12-088068Actual
34698766.182024-12-0880213Actual
91971155.002023-01-068014Actual
12041850.002023-03-088017Budget
11810550.002023-03-088036Budget
349072003.002025-01-068014Actual
37393543.002025-03-088016Actual
9070403.002023-01-068063Actual
25460114.592024-04-0780511Actual
22757571.002024-02-068064Actual
39334959.162025-04-0880613Actual
26565245.442024-05-0780611Actual
22248716.252024-01-068028Actual
103131000.002023-02-068014Budget
13816476.002023-05-088016Actual
9256750.002023-01-068064Budget
160361050.002023-07-098067Actual
830950.002022-05-088017Budget
21010360.002023-12-098046Actual
91961100.002023-01-068014Budget
38598685.002025-04-088036Actual
20131764.002023-11-088067Actual
320111158.682024-10-078028Actual
36324422.002025-02-068046Actual
13421051.002022-06-088014Actual
36030315.002025-02-068073Actual
38861869.282025-04-088028Actual
12840513.002023-04-088016Actual
88380.002022-05-088063Budget
11382200.002023-03-088073Budget
9569550.002023-01-068036Budget
293841118.002024-08-078065Actual
7093650.002022-11-088015Budget
1622519.002022-06-088016Actual
17867509.002023-09-088016Actual
24728199.002024-04-078073Actual
5376650.002022-09-088067Budget
9520280.002023-01-068026Budget
15350345.452023-06-0880611Actual
8873480.002022-12-098028Budget
19926167.002023-11-088026Actual
388332129.912025-04-088018Actual
19954495.002023-11-088036Actual
296391767.002024-08-078017Actual
2789200.002022-07-098026Budget
5237501.002022-09-088066Actual
19188898.072023-10-088028Actual
150561039.002023-06-088067Actual
34879444.002025-01-068073Actual
2788133.002022-07-098026Actual
2452041.192024-03-0780112Actual
19686428.002023-11-088073Actual
11856401.002023-03-088046Actual
7015742.002022-11-088064Actual
12841480.002023-04-088016Budget
3537200.002022-08-088073Budget
150211323.002023-06-088017Actual
2281550.002022-07-098013Budget
21957137.002024-01-068026Actual
5178289.002022-09-088056Actual
23399235.872024-02-0680411Actual
34405485.872024-12-0880311Actual
15142649.582023-06-088028Actual
2354955.022024-02-0680612Actual
15316226.302023-06-0880411Actual
360582134.002025-02-068014Actual
26716350.382024-05-0780113Actual
32818636.002024-11-078016Actual
6158254.002022-10-088026Actual
35200237.002025-01-068056Actual
5084550.002022-09-088036Budget
6361380.002022-10-088066Actual
27276456.002024-06-078066Actual
10187393.002023-02-068063Actual
1217454.002022-06-088063Actual
20837803.002023-12-098015Actual
32899428.002024-11-078046Actual
335801094.252024-11-0780613Actual
6254380.002022-10-088046Budget
2254574.162024-01-0680612Actual
99381575.352023-01-068018Actual
2885380.002022-07-098046Budget
8745757.002022-12-098067Actual
30708418.002024-09-078066Actual
31801291.002024-10-078056Actual
24142888.002024-03-078067Actual
4579345.002022-09-088063Actual
6360480.002022-10-088066Budget
382371715.002025-04-088013Actual
4380811.702022-08-088028Actual
2537958.212024-04-0780211Actual
2202701.092022-06-088068Actual
31272387.222024-09-0780113Actual
281032174.002024-07-088014Actual
296741247.002024-08-078067Actual
360921310.002025-02-068064Actual
37830158.212025-03-0880211Actual
2293494.002024-02-068026Actual
34023421.002024-12-088046Actual
1644222.042023-07-0980212Actual
19362175.232023-10-0880411Actual
2341349.002022-07-098063Actual
11633650.002023-03-088065Budget
12291480.002023-03-088068Budget
384501179.002025-04-088015Actual
32158427.362024-10-0780311Actual
6629623.822022-10-088028Actual
1159550.002022-06-088013Budget
319832182.942024-10-078018Actual
7376444.002022-11-088046Actual
24661258.002022-07-098014Actual
15859509.002023-07-098036Actual
2603890.002022-07-098015Actual
5236480.002022-09-088066Budget
31775368.002024-10-078046Actual
20363102.892023-11-0880311Actual
596550.002022-05-088036Budget
6301246.002022-10-088056Actual
65801288.982022-10-088018Actual
12699850.002023-04-088015Budget
32455678.462024-10-0780613Actual
25433160.342024-04-0780411Actual
7154650.002022-11-088065Budget
13171850.002023-04-088017Budget
4440740.492022-08-088068Actual
1954950.002022-06-088017Budget
21391242.252023-12-0980311Actual
3211750.002022-07-098018Budget
9570648.002023-01-068036Actual
36270167.002025-02-068026Actual
37944580.562025-03-0880611Actual
387401780.002025-04-088017Actual
8135779.002022-12-098064Actual
1813202.002022-06-088056Actual
1850970.972023-09-0880612Actual
242611031.402024-03-078068Actual
418668.002022-05-088065Actual
175621780.002023-09-088013Actual
354111035.952025-01-068028Actual
8402259.002022-12-098026Actual
364401856.002025-02-068017Actual
365332428.402025-02-068018Actual
279831784.002024-07-088013Actual
35035946.002025-01-068065Actual
11571898.002023-03-088015Actual
20039356.002023-11-088066Actual
25293828.372024-04-078068Actual
38953745.452025-04-0880111Actual
9616380.002023-01-068046Budget
3536173.002022-08-088073Actual
226021590.002024-02-068013Actual
89449.002022-05-088063Actual
29968528.432024-08-0780611Actual
23259740.492024-02-068068Actual
22394213.532024-01-0680311Actual
37884544.392025-03-0880411Actual
29228449.002024-08-078073Actual
370871906.002025-03-088013Actual
190671189.002023-10-088017Actual
26114209.002024-05-078056Actual
9257882.002023-01-068064Actual
10918850.002023-02-068017Budget
27747636.942024-06-0780112Actual
10779280.002023-02-068056Budget
7280280.002022-11-088026Budget
35645555.022025-01-0680611Actual
3459382.002022-08-088063Actual
1830360.332023-09-0880211Actual
286401025.342024-07-088068Actual
2880796.512024-07-0880511Actual
18720626.002023-10-088064Actual
30886955.642024-09-078028Actual
354451210.192025-01-068068Actual
30205715.302024-08-0780613Actual
1482850.002022-06-088015Budget
3258511.702022-07-098028Actual
39154575.242025-04-0880112Actual
39008339.062025-04-0880311Actual
377101349.592025-03-088028Actual
185661848.002023-10-088013Actual
11809648.002023-03-088036Actual
274541401.112024-06-078028Actual
1019380.002022-05-088028Budget
5315789.002022-09-088017Actual
5564480.002022-09-088068Budget
11760200.002023-03-088026Budget
31094585.882024-09-0780611Actual
12230458.672023-03-088028Actual
9010550.002023-01-068013Budget
6689480.002022-10-088068Budget
302621836.002024-09-078013Actual
5034225.002022-09-088026Actual
10977823.002023-02-068067Actual
24941361.002024-04-078016Actual
12510200.002023-04-088073Budget
342312110.212024-12-088018Actual
30026547.582024-08-0780112Actual
27488955.642024-06-078068Actual
9473550.002023-01-068016Budget
221271062.002024-01-068017Actual
24848673.002024-04-078015Actual
13897331.002023-05-088046Actual
8683831.002022-12-098017Actual
595602.002022-05-088036Actual
350001488.002025-01-068015Actual
30146332.842024-08-0780113Actual
33309334.812024-11-0780411Actual
27601564.602024-06-0780311Actual
18418222.042023-09-0880611Actual
32547972.002024-11-078063Actual
13360655.642023-04-088028Actual
2740492.002022-07-098016Actual
1641542.252023-07-0980112Actual
293491301.002024-08-078015Actual
135051559.002023-05-088013Actual
35093483.002025-01-068016Actual
14964360.002023-06-088066Actual
5502480.002022-09-088028Budget
9148100.002023-01-068073Budget
3959601.002022-08-088036Actual
15804450.002023-07-098016Actual
17246308.212023-08-0880111Actual
5969907.002022-10-088015Actual
1814200.002022-06-088056Budget
11245550.002023-03-088013Budget
16357206.082023-07-0980611Actual
2604850.002022-07-098015Budget
314231025.002024-10-078063Actual
4439480.002022-08-088068Budget
26925421.002024-06-078073Actual
348221047.002025-01-068063Actual
34378183.742024-12-0880211Actual
10637200.002023-02-068026Budget
1671200.002022-06-088026Budget
6829454.002022-11-088063Actual
2201480.002022-06-088068Budget
29019553.892024-07-0880113Actual
195951543.002023-11-088013Actual
1875405.002022-06-088066Actual
748480.002022-05-088066Budget
10127550.002023-02-068013Budget
30054115.652024-08-0780212Actual
1670219.002022-06-088026Actual
37533536.002025-03-088066Actual
2140675.342022-06-088028Actual
20956137.002023-12-098026Actual
12042848.002023-03-088017Actual
5890650.002022-10-088064Budget
125591085.002023-04-088014Actual
18330172.042023-09-0880311Actual
9472632.002023-01-068016Actual
31214866.732024-09-0780612Actual
24319274.172024-03-0780111Actual
33463813.542024-11-0780612Actual
21418235.872023-12-0980411Actual
258171258.002024-05-078014Actual
3726850.002022-08-088015Budget
338841240.002024-12-088065Actual
1544170.972023-06-0880612Actual
4987511.002022-09-088016Actual
327601277.002024-11-078065Actual
1623550.002022-06-088016Budget
37500326.002025-03-088056Actual
2991579.002022-07-098066Actual
21036265.002023-12-098056Actual
2525655.002022-07-098064Actual
383921108.002025-04-088064Actual
24462365.662024-03-0780611Actual
14879495.002023-06-088036Actual
7014750.002022-11-088064Budget
121831170.802023-03-088018Actual
5563643.522022-09-088068Actual
319251373.002024-10-078067Actual
25022291.002024-04-078046Actual
7700750.002022-11-088018Budget
3561284.802025-01-0680511Actual
1543650.002022-06-088065Budget
1443222.042023-05-0880212Actual
6907154.002022-11-088073Actual
6628480.002022-10-088028Budget
14811039.002022-06-088015Actual
284851963.002024-07-088017Actual
9149109.002023-01-068073Actual
10509650.002023-02-068065Budget
15289156.082023-06-0880311Actual
337571776.002024-12-088014Actual
13312750.002023-04-088018Budget
2990480.002022-07-098066Budget
14347230.552023-05-0880611Actual
36383463.002025-02-068066Actual
256951418.002024-05-078013Actual
16565997.002023-08-088063Actual
1750572.042023-08-0880612Actual
10048764.732023-01-068068Actual
14138623.822023-05-088028Actual
32185475.242024-10-0780411Actual
23761737.002024-03-078064Actual
22421238.002024-01-0680411Actual
247561013.002024-04-078014Actual
13599415.002023-05-088073Actual
27866360.912024-06-0780113Actual
22281701.092024-01-068068Actual
125581000.002023-04-088014Budget
7810487.452022-11-088068Actual
29079715.302024-07-0880613Actual
353251351.002025-01-068067Actual
31033532.682024-09-0780311Actual
15176764.732023-06-088068Actual
31180210.342024-09-0780212Actual
498584.002022-05-088016Actual
15711680.002023-07-098015Actual
32337738.012024-10-0780612Actual
39096652.902025-04-0880611Actual
3070950.002022-07-098017Budget
28586.002022-05-088013Actual
75621155.002022-11-088017Actual
14611205.002023-06-088073Actual
3647720.002022-08-088064Actual
38570262.002025-04-088026Actual
16214376.302023-07-0980111Actual
16296219.912023-07-0980411Actual
6111487.002022-10-088016Actual
352901646.002025-01-068017Actual
39216939.072025-04-0880612Actual
33343549.712024-11-0780611Actual
37857532.682025-03-0880311Actual
16891497.002023-08-088036Actual
27628453.962024-06-0780411Actual
384851301.002025-04-088065Actual
15533945.002023-07-098063Actual
7232620.002022-11-088016Actual
274262049.602024-06-078018Actual
19748535.002023-11-088064Actual
13923246.002023-05-088056Actual
28726241.192024-07-0880211Actual
4657200.002022-09-088073Budget
22907400.002024-02-068016Actual
33401460.342024-11-0780112Actual
32103746.522024-10-0780111Actual
313881802.002024-10-078013Actual
80741197.002022-12-098014Actual
7153720.002022-11-088065Actual
33227855.032024-11-0780111Actual
281951216.002024-07-088015Actual
546209.002022-05-088026Actual
160011197.002023-07-098017Actual
10452850.002023-02-068015Budget
26062445.002024-05-078036Actual
9987867.762023-01-068028Actual
278931083.732024-06-0780213Actual
36998803.022025-02-0680213Actual
28315158.002024-07-088026Actual
547200.002022-05-088026Budget
31694566.002024-10-078016Actual
331351002.612024-11-078028Actual
13031280.002023-04-088056Budget
2561043.312024-04-0780612Actual
13721909.002023-05-088015Actual
393011013.552025-04-0880213Actual
3911280.002022-08-088026Budget
292561795.002024-08-078014Actual
15618852.002023-07-098014Actual
23225675.342024-02-068028Actual
19980314.002023-11-088046Actual
273331606.002024-06-078017Actual
21985533.002024-01-068036Actual
4007380.002022-08-088046Budget
10685550.002023-02-068036Budget
12984497.002023-04-088046Actual
12888200.002023-04-088026Budget
387751166.002025-04-088067Actual
251381360.002024-04-078017Actual
20451219.912023-11-0880611Actual
12231380.002023-03-088028Budget
12104750.002023-03-088067Budget
28075410.002024-07-088073Actual
2653145.442024-05-0780511Actual
3259380.002022-07-098028Budget
160941517.782023-07-098018Actual
37179405.002025-03-088073Actual
12371566.002023-04-088013Actual
9939750.002023-01-068018Budget
6032650.002022-10-088065Budget
20921210.192022-06-088018Actual
8932380.002022-12-098068Budget
34579203.952024-12-0880212Actual
28698824.182024-07-0880111Actual
349421337.002025-01-068064Actual
24374164.592024-03-0780311Actual
166501095.002023-08-088014Actual
383572034.002025-04-088014Actual
35731243.322025-01-0680212Actual
31834458.002024-10-078066Actual
37474445.002025-03-088046Actual
29442515.002024-08-078016Actual
1426059.272023-05-0880211Actual
4115601.002022-08-088066Actual
31721173.002024-10-078026Actual
365951035.952025-02-068068Actual
21158823.002023-12-098067Actual
377441323.832025-03-088068Actual
3784907.002022-08-088065Actual
35503707.162025-01-0680111Actual
27808939.072024-06-0780612Actual
12761598.002023-04-088065Actual
27655192.252024-06-0780511Actual
8214840.002022-12-098015Actual

Generated 2025-06-07 23:53:22.644 UTC