[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5890650.002022-10-068064Budget
331351002.612024-11-058028Actual
25048164.002024-04-058056Actual
383572034.002025-04-068014Actual
297322151.122024-08-058018Actual
690200.002022-05-068056Budget
201891528.382023-11-068018Actual
31721173.002024-10-058026Actual
16685583.002023-08-068064Actual
30054115.652024-08-0580212Actual
200961166.002023-11-068017Actual
276650.002022-05-068064Budget
14811039.002022-06-068015Actual
330491296.002024-11-058067Actual
29852824.182024-08-0580111Actual
34292982.922024-12-068068Actual
2789200.002022-07-078026Budget
19954495.002023-11-068036Actual
5502480.002022-09-068028Budget
4054280.002022-08-068056Budget
6254380.002022-10-068046Budget
33343549.712024-11-0580611Actual
34579203.952024-12-0680212Actual
33309334.812024-11-0580411Actual
12042848.002023-03-068017Actual
170331146.002023-08-068017Actual
23967519.002024-03-058036Actual
14731875.002023-06-068015Actual
15618852.002023-07-078014Actual
274262049.602024-06-058018Actual
547200.002022-05-068026Budget
18330172.042023-09-0680311Actual
1403680.002022-06-068064Actual
375901646.002025-03-068017Actual
21838875.002024-01-048015Actual
36880109.272025-02-0480212Actual
7280280.002022-11-068026Budget
221271062.002024-01-048017Actual
33463813.542024-11-0580612Actual
160941517.782023-07-078018Actual
326322174.002024-11-058014Actual
25173992.002024-04-058067Actual
114301178.002023-03-068014Actual
19010421.002023-10-068066Actual
17774644.002023-09-068015Actual
226021590.002024-02-048013Actual
28780435.872024-07-0680411Actual
12103661.002023-03-068067Actual
33548701.262024-11-0580213Actual
2013650.002022-06-068067Budget
18217955.642023-09-068068Actual
38030106.082025-03-0680212Actual
23993353.002024-03-058046Actual
1632360.332023-07-0780511Actual
417650.002022-05-068065Budget
9520280.002023-01-048026Budget
196291051.002023-11-068063Actual
33997666.002024-12-068036Actual
9071480.002023-01-048063Budget
314231025.002024-10-058063Actual
7154650.002022-11-068065Budget
18720626.002023-10-068064Actual
370871906.002025-03-068013Actual
19841623.002023-11-068065Actual
37857532.682025-03-0680311Actual
2351744.382024-02-0480112Actual
342312110.212024-12-068018Actual
6690669.282022-10-068068Actual
22454369.912024-01-0480611Actual
32873608.002024-11-058036Actual
21985533.002024-01-048036Actual
388332129.912025-04-068018Actual
22988270.002024-02-048046Actual
20716222.002023-12-078073Actual
99381575.352023-01-048018Actual
1623550.002022-06-068016Budget
3791179.482025-03-0680511Actual
31480398.002024-10-058073Actual
18813827.002023-10-068065Actual
7700750.002022-11-068018Budget
206241653.002023-12-078013Actual
7622865.002022-11-068067Actual
2340380.002022-07-078063Budget
1446362.462023-05-0680612Actual
16269166.722023-07-0780311Actual
31299715.302024-09-0580213Actual
22962492.002024-02-048036Actual
268331575.002024-06-058013Actual
24142888.002024-03-058067Actual
38570262.002025-04-068026Actual
24883687.002024-04-058065Actual
12182750.002023-03-068018Budget
15911259.002023-07-078056Actual
498584.002022-05-068016Actual
29968528.432024-08-0580611Actual
21780497.002024-01-048064Actual
4578380.002022-09-068063Budget
293491301.002024-08-058015Actual
13312750.002023-04-068018Budget
20871811.002023-12-078065Actual
2454711.402024-03-0580212Actual
18978186.002023-10-068056Actual
30691113.002022-07-078017Actual
27689555.022024-06-0580611Actual
14851169.002023-06-068026Actual
353832110.212025-01-048018Actual
372421386.002025-03-068064Actual
3317480.002022-07-078068Budget
35093483.002025-01-048016Actual
28369408.002024-07-068046Actual
8499380.002022-12-078046Budget
382371715.002025-04-068013Actual
165301622.002023-08-068013Actual
364401856.002025-02-048017Actual
14015945.002023-05-068017Actual
10048764.732023-01-048068Actual
889650.002022-05-068067Budget
30978713.542024-09-0580111Actual
237261024.002024-03-058014Actual
7810487.452022-11-068068Actual
89449.002022-05-068063Actual
3784907.002022-08-068065Actual
2251222.042024-01-0480112Actual
5455750.002022-09-068018Budget
36350320.002025-02-048056Actual
26007293.002024-05-058016Actual
1953888.002022-06-068017Actual
3211750.002022-07-078018Budget
11572850.002023-03-068015Budget
1953851.822023-10-0680612Actual
315081955.002024-10-058014Actual
2884446.002022-07-078046Actual
6207655.002022-10-068036Actual
69551100.002022-11-068014Budget
360582134.002025-02-048014Actual
9860750.002023-01-048067Budget
32422985.482024-10-0580213Actual
10373650.002023-02-048064Budget
22907400.002024-02-048016Actual
247561013.002024-04-058014Actual
26088259.002024-05-058046Actual
546209.002022-05-068026Actual
17274115.652023-08-0680211Actual
5130380.002022-09-068046Budget
12371566.002023-04-068013Actual
6689480.002022-10-068068Budget
359731054.002025-02-048063Actual
1950723.102023-10-0680212Actual
4656200.002022-09-068073Actual
98001029.002023-01-048017Actual
17948259.002023-09-068046Actual
313881802.002024-10-058013Actual
5375623.002022-09-068067Actual
35558414.602025-01-0480311Actual
8214840.002022-12-078015Actual
13234786.002023-04-068067Actual
31749653.002024-10-058036Actual
38650336.002025-04-068056Actual
15885299.002023-07-078046Actual
32131366.722024-10-0580211Actual
7424188.002022-11-068056Actual
31801291.002024-10-058056Actual
6439850.002022-10-068017Budget
280181136.002024-07-068063Actual
13431000.002022-06-068014Budget
18418222.042023-09-0680611Actual
27775118.852024-06-0580212Actual
2354955.022024-02-0480612Actual
1814200.002022-06-068056Budget
11962444.002023-03-068066Actual
11810550.002023-03-068036Budget
302971103.002024-09-058063Actual
3726850.002022-08-068015Budget
291711025.002024-08-058063Actual
125591085.002023-04-068014Actual
1747423.102023-08-0680212Actual
12370550.002023-04-068013Budget
6301246.002022-10-068056Actual
13923246.002023-05-068056Actual
39182243.322025-04-0680212Actual
21930365.002024-01-048016Actual
28698824.182024-07-0680111Actual
8545334.002022-12-078056Actual
80741197.002022-12-078014Actual
2557825.232024-04-0580212Actual
27808939.072024-06-0580612Actual
302621836.002024-09-058013Actual
26776738.112024-05-0580613Actual
297941169.282024-08-058068Actual
2524650.002022-07-078064Budget
1720550.002022-06-068036Budget
304751243.002024-09-058015Actual
387401780.002025-04-068017Actual
18098756.002023-09-068067Actual
262061496.002024-05-058017Actual
31834458.002024-10-058066Actual
1954950.002022-06-068017Budget
18601935.002023-10-068063Actual
9257882.002023-01-048064Actual
190671189.002023-10-068017Actual
32337738.012024-10-0580612Actual
13361380.002023-04-068028Budget
19980314.002023-11-068046Actual
28753409.282024-07-0680311Actual
22037188.002024-01-048056Actual
10779280.002023-02-048056Budget
231391134.002024-02-048067Actual
28428484.002024-07-068066Actual
28395320.002024-07-068056Actual
12699850.002023-04-068015Budget
26716350.382024-05-0580113Actual
7094705.002022-11-068015Actual
320451196.562024-10-058068Actual
376822116.272025-03-068018Actual
16214376.302023-07-0780111Actual
1750572.042023-08-0680612Actual
7621750.002022-11-068067Budget
12840513.002023-04-068016Actual
2932200.002022-07-078056Budget
21418235.872023-12-0780411Actual
2153743.312023-12-0780112Actual
10637200.002023-02-048026Budget
91971155.002023-01-048014Actual
9521225.002023-01-048026Actual
22281701.092024-01-048068Actual
25460114.592024-04-0580511Actual
365951035.952025-02-048068Actual
22339356.082024-01-0480111Actual
212161785.962023-12-078018Actual
22367163.532024-01-0480211Actual
15711680.002023-07-078015Actual
8546200.002022-12-078056Budget
32212168.852024-10-0580511Actual
1670219.002022-06-068026Actual
36708419.922025-02-0480311Actual
21957137.002024-01-048026Actual
6361380.002022-10-068066Actual
6158254.002022-10-068026Actual
4440740.492022-08-068068Actual
2281550.002022-07-078013Budget
10589480.002023-02-048016Budget
32899428.002024-11-058046Actual
18184623.822023-09-068028Actual
5034225.002022-09-068026Actual
12888200.002023-04-068026Budget
2093750.002022-06-068018Budget
34671722.322024-12-0680113Actual
32158427.362024-10-0580311Actual
36270167.002025-02-048026Actual
9070403.002023-01-048063Actual
305101081.002024-09-058065Actual
1583188.002023-07-078026Actual
58311272.002022-10-068014Actual
21244860.192023-12-078028Actual
23698201.002024-03-058073Actual
36852442.262025-02-0480112Actual
2202701.092022-06-068068Actual
12762650.002023-04-068065Budget
6769550.002022-11-068013Budget
1443222.042023-05-0680212Actual
2525655.002022-07-078064Actual
19926167.002023-11-068026Actual
24347115.652024-03-0580211Actual
22815814.002024-02-048015Actual
285201143.002024-07-068067Actual
2603890.002022-07-078015Actual
22757571.002024-02-048064Actual
36762190.122025-02-0480511Actual
13756567.002023-05-068065Actual
27243232.002024-06-058056Actual
278931083.732024-06-0580213Actual
34493746.522024-12-0680611Actual
27488955.642024-06-058068Actual
27628453.962024-06-0580411Actual
47051100.002022-09-068014Budget
36243661.002025-02-048016Actual
12041850.002023-03-068017Budget
35585405.022025-01-0480411Actual
35841131.002022-08-068014Actual
8451550.002022-12-078036Budget
25947901.002024-05-058065Actual
36735369.912025-02-0480411Actual
16622445.002023-08-068073Actual
3396611.002022-08-068013Actual
9010550.002023-01-048013Budget
23399235.872024-02-0480411Actual
11761300.002023-03-068026Actual
9986480.002023-01-048028Budget
37500326.002025-03-068056Actual
269871108.002024-06-058064Actual
3906278.422025-04-0680511Actual
1540834.802023-06-0680112Actual
11857480.002023-03-068046Budget
34378183.742024-12-0680211Actual
31006181.612024-09-0580211Actual
23761737.002024-03-058064Actual
23372213.532024-02-0480311Actual
319251373.002024-10-058067Actual
75621155.002022-11-068017Actual
12938550.002023-04-068036Budget
34049294.002024-12-068056Actual
216271440.002024-01-048013Actual
9335772.002023-01-048015Actual
5970850.002022-10-068015Budget
34081426.002024-12-068066Actual
25293828.372024-04-058068Actual
5643550.002022-10-068013Budget
27276456.002024-06-058066Actual
15142649.582023-06-068028Actual
15533945.002023-07-078063Actual
9664200.002023-01-048056Budget
21278779.882023-12-078068Actual
4908650.002022-09-068065Budget
2838550.002022-07-078036Budget
12621831.002023-04-068064Actual
24401238.002024-03-0580411Actual
14611205.002023-06-068073Actual
135401143.002023-05-068063Actual
2662464.592024-05-0580112Actual
36324422.002025-02-048046Actual
37802649.712025-03-0680111Actual
195951543.002023-11-068013Actual
268681252.002024-06-058063Actual
2880796.512024-07-0680511Actual
354111035.952025-01-048028Actual
10372623.002023-02-048064Actual
2442856.082024-03-0580511Actual
3960550.002022-08-068036Budget
11382200.002023-03-068073Budget
20308392.262023-11-0680111Actual
8932380.002022-12-078068Budget
6302280.002022-10-068056Budget
274541401.112024-06-058028Actual
16565997.002023-08-068063Actual
12511214.002023-04-068073Actual
6208550.002022-10-068036Budget
1402650.002022-06-068064Budget
10187393.002023-02-048063Actual
387751166.002025-04-068067Actual
5035280.002022-09-068026Budget
29549266.002024-08-058056Actual
161561031.402023-07-078068Actual
5178289.002022-09-068056Actual
1830360.332023-09-0680211Actual
6502793.002022-10-068067Actual
12291480.002023-03-068068Budget
15350345.452023-06-0680611Actual
327601277.002024-11-058065Actual
12841480.002023-04-068016Budget
9570648.002023-01-048036Actual
21010360.002023-12-078046Actual
31775368.002024-10-058046Actual
13816476.002023-05-068016Actual
21718201.002024-01-048073Actual
242001417.772024-03-058018Actual
4053265.002022-08-068056Actual
1850970.972023-09-0680612Actual
6111487.002022-10-068016Actual
35035946.002025-01-048065Actual
2457952.892024-03-0580612Actual
285782482.952024-07-068018Actual
10686632.002023-02-048036Actual
7330648.002022-11-068036Actual
3397550.002022-08-068013Budget
13422843.522023-04-068068Actual
353251351.002025-01-048067Actual
7423200.002022-11-068056Budget
316011318.002024-10-058015Actual
20250993.522023-11-068068Actual
372072060.002025-03-068014Actual
381801183.732025-03-0680613Actual
2885380.002022-07-078046Budget
22421238.002024-01-0480411Actual
33255327.362024-11-0580211Actual
689262.002022-05-068056Actual
3132668.002022-07-078067Actual
91961100.002023-01-048014Budget
77011058.682022-11-068018Actual
13897331.002023-05-068046Actual
1482850.002022-06-068015Budget
24941361.002024-04-058016Actual
22394213.532024-01-0480311Actual
388951146.562025-04-068068Actual
17389352.892023-08-0680611Actual
5564480.002022-09-068068Budget
13421051.002022-06-068014Actual
3318687.462022-07-078068Actual
8452655.002022-12-078036Actual
34459164.592024-12-0680511Actual
22637966.002024-02-048063Actual
28343711.002024-07-068036Actual
30675272.002024-09-058056Actual
26477223.102024-05-0580311Actual
5315789.002022-09-068017Actual
64401155.002022-10-068017Actual
9859636.002023-01-048067Actual
26565245.442024-05-0580611Actual
38543515.002025-04-068016Actual
31094585.882024-09-0580611Actual
11760200.002023-03-068026Budget
2740492.002022-07-078016Actual
37533536.002025-03-068066Actual
14879495.002023-06-068036Actual
19899421.002023-11-068016Actual
29442515.002024-08-058016Actual
336371587.002024-12-068013Actual
4114480.002022-08-068066Budget
21746917.002024-01-048014Actual
32925232.002024-11-058056Actual
20837803.002023-12-078015Actual
8402259.002022-12-078026Actual
364751337.002025-02-048067Actual
296741247.002024-08-058067Actual
38683536.002025-04-068066Actual
33942606.002024-12-068016Actual
3910287.002022-08-068026Actual
19806788.002023-11-068015Actual
4381480.002022-08-068028Budget
13956397.002023-05-068066Actual
2604850.002022-07-078015Budget
39216939.072025-04-0680612Actual
31180210.342024-09-0580212Actual
17894140.002023-09-068026Actual
35174364.002025-01-048046Actual
38329299.002025-04-068073Actual
221621029.002024-01-048067Actual
18952257.002023-10-068046Actual
10733515.002023-02-048046Actual
3537200.002022-08-068073Budget
3725757.002022-08-068015Actual
9939750.002023-01-048018Budget
20131764.002023-11-068067Actual
5704380.002022-10-068063Budget
7281283.002022-11-068026Actual
8873480.002022-12-078028Budget
18926468.002023-10-068036Actual
13599415.002023-05-068073Actual
140501039.002023-05-068067Actual
27655192.252024-06-0580511Actual
37944580.562025-03-0680611Actual
18275299.702023-09-0680111Actual
29497679.002024-08-058036Actual
1624251.822023-07-0780211Actual
133131360.202023-04-068018Actual
7015742.002022-11-068064Actual
2419100.002022-07-078073Budget
36913683.752025-02-0480612Actual
88241079.892022-12-078018Actual

Generated 2025-06-05 07:25:33.742 UTC