[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26088259.002024-06-028046Actual
1446362.462023-06-0380612Actual
12104750.002023-04-038067Budget
1954950.002022-07-048017Budget
242611031.402024-04-028068Actual
2741550.002022-08-048016Budget
17154598.062023-09-038028Actual
358850.002022-06-038015Budget
337921159.002025-01-038064Actual
21957137.002024-02-018026Actual
34378183.742025-01-0380211Actual
12511214.002023-05-048073Actual
36270167.002025-03-048026Actual
11382200.002023-04-038073Budget
375901646.002025-04-038017Actual
17682834.002023-10-048014Actual
34049294.002025-01-038056Actual
1950723.102023-11-0380212Actual
1440536.932023-06-0380112Actual
273681269.002024-07-038067Actual
28753409.282024-08-0380311Actual
11963480.002023-04-038066Budget
25947901.002024-06-028065Actual
361501431.002025-03-048015Actual
12700963.002023-05-048015Actual
35882738.112025-02-0180613Actual
6502793.002022-11-038067Actual
10780300.002023-03-048056Actual
13361380.002023-05-048028Budget
8684950.002023-01-048017Budget
1813202.002022-07-048056Actual
3397550.002022-09-038013Budget
4193756.002022-09-038017Actual
16778827.002023-09-038065Actual
16836499.002023-09-038016Actual
47051100.002022-10-048014Budget
291361733.002024-09-028013Actual
23819779.002024-04-028015Actual
9720430.002023-02-018066Actual
25173992.002024-05-038067Actual
23698201.002024-04-028073Actual
39274559.162025-05-0480113Actual
13843131.002023-06-038026Actual
10451831.002023-03-048015Actual
349072003.002025-02-018014Actual
17654197.002023-10-048073Actual
236061562.002024-04-028013Actual
17867509.002023-10-048016Actual
27163223.002024-07-038026Actual
297941169.282024-09-028068Actual
22394213.532024-02-0180311Actual
2153743.312024-01-0480112Actual
21244860.192024-01-048028Actual
2788133.002022-08-048026Actual
38064983.762025-04-0380612Actual
12291480.002023-04-038068Budget
32455678.462024-11-0280613Actual
8135779.002023-01-048064Actual
9010550.002023-02-018013Budget
31749653.002024-11-028036Actual
34493746.522025-01-0380611Actual
12370550.002023-05-048013Budget
304171405.002024-10-038064Actual
3959601.002022-09-038036Actual
292911062.002024-09-028064Actual
91961100.002023-02-018014Budget
5891617.002022-11-038064Actual
3070950.002022-08-048017Budget
30623570.002024-10-038036Actual
33309334.812024-12-0380411Actual
1217454.002022-07-048063Actual
11166480.002023-03-048068Budget
4380811.702022-09-038028Actual
382371715.002025-05-048013Actual
381801183.732025-04-0380613Actual
160011197.002023-08-048017Actual
252311698.082024-05-038018Actual
9664200.002023-02-018056Budget
748480.002022-06-038066Budget
15234372.042023-07-0480111Actual
23967519.002024-04-028036Actual
302971103.002024-10-038063Actual
25259811.702024-05-038028Actual
262411171.002024-06-028067Actual
22070405.002024-02-018066Actual
195951543.002023-12-048013Actual
24941361.002024-05-038016Actual
32101349.592022-08-048018Actual
33521597.752024-12-0380113Actual
28369408.002024-08-038046Actual
13312750.002023-05-048018Budget
20131764.002023-12-048067Actual
17389352.892023-09-0380611Actual
1544617.002022-07-048065Actual
201891528.382023-12-048018Actual
25022291.002024-05-038046Actual
1623550.002022-07-048016Budget
7233550.002022-12-048016Budget
20308392.262023-12-0480111Actual
4440740.492022-09-038068Actual
387751166.002025-05-048067Actual
11245550.002023-04-038013Budget
5376650.002022-10-048067Budget
320451196.562024-11-028068Actual
11904207.002023-04-038056Actual
24671000.002022-08-048014Budget
372421386.002025-04-038064Actual
24019283.002024-04-028056Actual
12888200.002023-05-048026Budget
10779280.002023-03-048056Budget
13360655.642023-05-048028Actual
1875405.002022-07-048066Actual
30088790.142024-09-0280612Actual
35822369.682025-02-0180113Actual
3791179.482025-04-0380511Actual
4519550.002022-10-048013Budget
13171850.002023-05-048017Budget
303821855.002024-10-038014Actual
35849759.162025-02-0180213Actual
5034225.002022-10-048026Actual
140501039.002023-06-038067Actual
26925421.002024-07-038073Actual
6207655.002022-11-038036Actual
5237501.002022-10-048066Actual
39035564.602025-05-0480411Actual
19188898.072023-11-038028Actual
12231380.002023-04-038028Budget
20363102.892023-12-0480311Actual
305101081.002024-10-038065Actual
8545334.002023-01-048056Actual
8745757.002023-01-048067Actual
373001389.002025-04-038015Actual
28075410.002024-08-038073Actual
342591285.952025-01-038028Actual
25852861.002024-06-028064Actual
35851100.002022-09-038014Budget
103131000.002023-03-048014Budget
6111487.002022-11-038016Actual
12371566.002023-05-048013Actual
3211750.002022-08-048018Budget
19280376.302023-11-0380111Actual
26504213.532024-06-0280411Actual
31299715.302024-10-0380213Actual
2351744.382024-03-0380112Actual
32604520.002024-12-038073Actual
23014291.002024-03-038056Actual
308582625.372024-10-038018Actual
18330172.042023-10-0480311Actual
349421337.002025-02-018064Actual
25081436.002024-05-038066Actual
22694407.002024-03-038073Actual
11903280.002023-04-038056Budget
22849638.002024-03-038065Actual
34613902.902025-01-0380612Actual
13233750.002023-05-048067Budget
6690669.282022-11-038068Actual
35703597.582025-02-0180112Actual
36794475.242025-03-0480611Actual
6439850.002022-11-038017Budget
29880181.612024-09-0280211Actual
30568557.002024-10-038016Actual
33463813.542024-12-0380612Actual
38650336.002025-05-048056Actual
278931083.732024-07-0380213Actual
8499380.002023-01-048046Budget
19422318.852023-11-0380611Actual
38543515.002025-05-048016Actual
15142649.582023-07-048028Actual
28927112.462024-08-0380212Actual
88380.002022-06-038063Budget
18952257.002023-11-038046Actual
2056767.782023-12-0480612Actual
1671200.002022-07-048026Budget
377441323.832025-04-038068Actual
39334959.162025-05-0480613Actual
21158823.002024-01-048067Actual
13031280.002023-05-048056Budget
1750572.042023-09-0380612Actual
2354955.022024-03-0380612Actual
29469170.002024-09-028026Actual
103121051.002023-03-048014Actual
36708419.922025-03-0480311Actual
4333750.002022-09-038018Budget
318911731.002024-11-028017Actual
2157061.402024-01-0480612Actual
19841623.002023-12-048065Actual
3537200.002022-09-038073Budget
2665866.722024-06-0280612Actual
26565245.442024-06-0280611Actual
15618852.002023-08-048014Actual
20039356.002023-12-048066Actual
9859636.002023-02-018067Actual
19389122.042023-11-0380511Actual
18217955.642023-10-048068Actual
273331606.002024-07-038017Actual
383572034.002025-05-048014Actual
30205715.302024-09-0280613Actual
141101504.142023-06-038018Actual
16122740.492023-08-048028Actual
32547972.002024-12-038063Actual
34023421.002025-01-038046Actual
33429112.462024-12-0380212Actual
2931270.002022-08-048056Actual
36653907.162025-03-0480111Actual
365332428.402025-03-048018Actual
5130380.002022-10-048046Budget
75621155.002022-12-048017Actual
30354417.002024-10-038073Actual
13721909.002023-06-038015Actual
11304380.002023-04-038063Budget
325121587.002024-12-038013Actual
2013650.002022-07-048067Budget
11856401.002023-04-038046Actual
263012382.942024-06-028018Actual
5084550.002022-10-048036Budget
191021144.002023-11-038067Actual
133131360.202023-05-048018Actual
4115601.002022-09-038066Actual
316361229.002024-11-028065Actual
23993353.002024-04-028046Actual
16269166.722023-08-0480311Actual
348221047.002025-02-018063Actual
22637966.002024-03-038063Actual
29550.002022-06-038013Budget
352901646.002025-02-018017Actual
304751243.002024-10-038015Actual
20929381.002024-01-048016Actual
39182243.322025-05-0480212Actual
58311272.002022-11-038014Actual
21872592.002024-02-018065Actual
12984497.002023-05-048046Actual
15590286.002023-08-048073Actual
26477223.102024-06-0280311Actual
307651606.002024-10-038017Actual
165301622.002023-09-038013Actual
7749511.702022-12-048028Actual
23225675.342024-03-038028Actual
35531359.282025-02-0180211Actual
30649338.002024-10-038046Actual
3906278.422025-05-0480511Actual
8452655.002023-01-048036Actual
36030315.002025-03-048073Actual
1838451.822023-10-0480511Actual
342312110.212025-01-038018Actual
16891497.002023-09-038036Actual
20921210.192022-07-048018Actual
9617348.002023-02-018046Actual
6159280.002022-11-038026Budget
30675272.002024-10-038056Actual
24142888.002024-04-028067Actual
23641869.002024-04-028063Actual
11383100.002023-04-038073Actual
29079715.302024-08-0380613Actual
25789308.002024-06-028073Actual
18275299.702023-10-0480111Actual
32245480.562024-11-0280611Actual
11492798.002023-04-038064Actual
279261106.542024-07-0380613Actual
1874480.002022-07-048066Budget
10917955.002023-03-048017Actual
18098756.002023-10-048067Actual
5563643.522022-10-048068Actual
34551519.922025-01-0380112Actual
28395320.002024-08-038056Actual
9393650.002023-02-018065Budget
499550.002022-06-038016Budget
17246308.212023-09-0380111Actual
1632360.332023-08-0480511Actual
30173796.002024-09-0280213Actual
274541401.112024-07-038028Actual
22367163.532024-02-0180211Actual
4845924.002022-10-048015Actual
2561043.312024-05-0380612Actual
80751100.002023-01-048014Budget
9570648.002023-02-018036Actual
5705375.002022-11-038063Actual
169100.002022-06-038073Budget
18418222.042023-10-0480611Actual
14811039.002022-07-048015Actual
8746750.002023-01-048067Budget
15804450.002023-08-048016Actual
9472632.002023-02-018016Actual
7482480.002022-12-048066Budget
25460114.592024-05-0380511Actual
31033532.682024-10-0380311Actual
350001488.002025-02-018015Actual
80741197.002023-01-048014Actual
9616380.002023-02-018046Budget
13816476.002023-06-038016Actual
129499.002022-07-048073Actual
1767380.002022-07-048046Budget
11244710.002023-04-038013Actual
21718201.002024-02-018073Actual
5035280.002022-10-048026Budget
150561039.002023-07-048067Actual
6031742.002022-11-038065Actual
20390226.302023-12-0480411Actual
12762650.002023-05-048065Budget
3459382.002022-09-038063Actual
32337738.012024-11-0280612Actual
2419100.002022-08-048073Budget
15859509.002023-08-048036Actual
315431120.002024-11-028064Actual
27574273.102024-07-0380211Actual
1019380.002022-06-038028Budget
21930365.002024-02-018016Actual
8825750.002023-01-048018Budget
17948259.002023-10-048046Actual
77011058.682022-12-048018Actual
36735369.912025-03-0480411Actual
145541108.002023-07-048063Actual
9521225.002023-02-018026Actual
1159550.002022-07-048013Budget
1830360.332023-10-0480211Actual
7561950.002022-12-048017Budget
4656200.002022-10-048073Actual
9473550.002023-02-018016Budget
23317285.872024-03-0380111Actual
393011013.552025-05-0480213Actual
237261024.002024-04-028014Actual
26716350.382024-06-0280113Actual
19748535.002023-12-048064Actual
21066425.002024-01-048066Actual
11962444.002023-04-038066Actual
30978713.542024-10-0380111Actual
2341349.002022-08-048063Actual
28780435.872024-08-0380411Actual
4657200.002022-10-048073Budget
14232315.662023-06-0380111Actual
10588546.002023-03-048016Actual
2837683.002022-08-048036Actual
10686632.002023-03-048036Actual
11165669.282023-03-048068Actual
37830158.212025-04-0380211Actual
28899610.342024-08-0380112Actual
35503707.162025-02-0180111Actual
16917324.002023-09-038046Actual
354111035.952025-02-018028Actual
30146332.842024-09-0280113Actual
6361380.002022-11-038066Actual
33343549.712024-12-0380611Actual
274262049.602024-07-038018Actual
5083565.002022-10-048036Actual
359731054.002025-03-048063Actual
20006192.002023-12-048056Actual
35764983.762025-02-0180612Actual
5564480.002022-10-048068Budget
150211323.002023-07-048017Actual
320111158.682024-11-028028Actual
23345178.422024-03-0380211Actual
2342661.402024-03-0380511Actual
12042848.002023-04-038017Actual
17274115.652023-09-0380211Actual
18926468.002023-11-038036Actual
121831170.802023-04-038018Actual
14879495.002023-07-048036Actual
12840513.002023-05-048016Actual
35233470.002025-02-018066Actual
1647344.382023-08-0480612Actual
29549266.002024-09-028056Actual
267431004.782024-06-0280213Actual
7153720.002022-12-048065Actual
6255506.002022-11-038046Actual
2603890.002022-08-048015Actual
226021590.002024-03-038013Actual
331072026.882024-12-038018Actual
11056750.002023-03-048018Budget
259121041.002024-06-028015Actual
25048164.002024-05-038056Actual
7281283.002022-12-048026Actual
20837803.002024-01-048015Actual
2557825.232024-05-0380212Actual
2653145.442024-06-0280511Actual
354451210.192025-02-018068Actual
28288613.002024-08-038016Actual
29228449.002024-09-028073Actual
25493296.512024-05-0380611Actual
21479230.552024-01-0480611Actual
10838511.002023-03-048066Actual
65801288.982022-11-038018Actual
30026547.582024-09-0280112Actual
28428484.002024-08-038066Actual
36762190.122025-03-0480511Actual
4253650.002022-09-038067Budget
30708418.002024-10-038066Actual
6301246.002022-11-038056Actual
330151820.002024-12-038017Actual
316011318.002024-11-028015Actual
6360480.002022-11-038066Budget
13421480.002023-05-048068Budget
43321035.952022-09-038018Actual
9569550.002023-02-018036Budget
6769550.002022-12-048013Budget
262061496.002024-06-028017Actual
21364160.342024-01-0480211Actual
8932380.002023-01-048068Budget
1544170.972023-07-0480612Actual
19806788.002023-12-048015Actual
10265200.002023-03-048073Budget
27217471.002024-07-038046Actual
171261479.902023-09-038018Actual
10685550.002023-03-048036Budget
21838875.002024-02-018015Actual
27775118.852024-07-0380212Actual
5236480.002022-10-048066Budget
1744723.102023-09-0380112Actual
38002415.662025-04-0380112Actual
13234786.002023-05-048067Actual
10452850.002023-03-048015Budget
27488955.642024-07-038068Actual
13431000.002022-07-048014Budget
387401780.002025-05-048017Actual
38272983.002025-05-048063Actual
2293494.002024-03-038026Actual
3646650.002022-09-038064Budget
1720550.002022-07-048036Budget
357806.002022-06-038015Actual
36852442.262025-03-0480112Actual
4578380.002022-10-048063Budget
1622519.002022-07-048016Actual
890676.002022-06-038067Actual
7889537.002023-01-048013Actual
10372623.002023-03-048064Actual
8276668.002023-01-048065Actual
25351395.452024-05-0380111Actual
221271062.002024-02-018017Actual
2454711.402024-04-0280212Actual
971750.002022-06-038018Budget
15289156.082023-07-0480311Actual
20984524.002024-01-048036Actual
8605480.002023-01-048066Budget
38861869.282025-05-048028Actual
18898176.002023-11-038026Actual
2457952.892024-04-0280612Actual
38624356.002025-05-048046Actual
33548701.262024-12-0380213Actual
25433160.342024-05-0380411Actual
37393543.002025-04-038016Actual
18813827.002023-11-038065Actual
10048764.732023-02-018068Actual
293491301.002024-09-028015Actual
23761737.002024-04-028064Actual
34350950.782025-01-0380111Actual
11857480.002023-04-038046Budget
23399235.872024-03-0380411Actual
33672992.002025-01-038063Actual
32899428.002024-12-038046Actual
31180210.342024-10-0380212Actual
7621750.002022-12-048067Budget
3258511.702022-08-048028Actual
17894140.002023-10-048026Actual
12433356.002023-05-048063Actual
347871715.002025-02-018013Actual
39154575.242025-05-0480112Actual
231041039.002024-03-038017Actual
20250993.522023-12-048068Actual
28586.002022-06-038013Actual
4987511.002022-10-048016Actual
341381767.002025-01-038017Actual
1018617.762022-06-038028Actual
231391134.002024-03-038067Actual
12182750.002023-04-038018Budget
12889196.002023-05-048026Actual
36243661.002025-03-048016Actual
135051559.002023-06-038013Actual
5502480.002022-10-048028Budget
6628480.002022-11-038028Budget
9011578.002023-02-018013Actual
38122531.092025-04-0380113Actual
135401143.002023-06-038063Actual
1624251.822023-08-0480211Actual
27747636.942024-07-0380112Actual
200961166.002023-12-048017Actual
27191661.002024-07-038036Actual
3561284.802025-02-0180511Actual
25730983.002024-06-028063Actual
3259380.002022-08-048028Budget
33969176.002025-01-038026Actual
14172772.312023-06-038068Actual
9148100.002023-02-018073Budget
1403680.002022-07-048064Actual
27689555.022024-07-0380611Actual
9986480.002023-02-018028Budget
12103661.002023-04-038067Actual
371221287.002025-04-038063Actual
251381360.002024-05-038017Actual
175621780.002023-10-048013Actual
291711025.002024-09-028063Actual
689262.002022-06-038056Actual
58301100.002022-11-038014Budget
4053265.002022-09-038056Actual
10373650.002023-03-048064Budget
2604850.002022-08-048015Budget
13871406.002023-06-038036Actual
9520280.002023-02-018026Budget
30054115.652024-09-0280212Actual
13627798.002023-06-038014Actual
270451296.002024-07-038015Actual
14766579.002023-07-048065Actual
20659992.002024-01-048063Actual
32873608.002024-12-038036Actual
3863480.002022-09-038016Budget
27601564.602024-07-0380311Actual
2393985.002024-04-028026Actual
29907512.472024-09-0280311Actual
1402650.002022-07-048064Budget
17922561.002023-10-048036Actual
1847649.702023-10-0480112Actual
297322151.122024-09-028018Actual
383921108.002025-05-048064Actual
335801094.252024-12-0380613Actual
29523400.002024-09-028046Actual

Generated 2025-07-03 16:42:32.657 UTC