[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002024-06-058017Actual
4440740.492022-08-068068Actual
180631201.002023-09-068017Actual
595602.002022-05-068036Actual
14232315.662023-05-0680111Actual
302971103.002024-09-058063Actual
27747636.942024-06-0580112Actual
10779280.002023-02-048056Budget
14824412.002023-06-068016Actual
31272387.222024-09-0580113Actual
7154650.002022-11-068065Budget
103131000.002023-02-048014Budget
2293494.002024-02-048026Actual
168143.002022-05-068073Actual
8545334.002022-12-078056Actual
263621046.562024-05-058068Actual
689262.002022-05-068056Actual
9859636.002023-01-048067Actual
1217454.002022-06-068063Actual
10838511.002023-02-048066Actual
27601564.602024-06-0580311Actual
357806.002022-05-068015Actual
17654197.002023-09-068073Actual
326671323.002024-11-058064Actual
308582625.372024-09-058018Actual
10686632.002023-02-048036Actual
8355670.002022-12-078016Actual
23912505.002024-03-058016Actual
32455678.462024-10-0580613Actual
20131764.002023-11-068067Actual
29469170.002024-08-058026Actual
384501179.002025-04-068015Actual
499550.002022-05-068016Budget
11903280.002023-03-068056Budget
263012382.942024-05-058018Actual
3647720.002022-08-068064Actual
2884446.002022-07-078046Actual
21244860.192023-12-078028Actual
2171000.002022-05-068014Budget
36735369.912025-02-0480411Actual
23698201.002024-03-058073Actual
5782200.002022-10-068073Budget
25947901.002024-05-058065Actual
28753409.282024-07-0680311Actual
24374164.592024-03-0580311Actual
749487.002022-05-068066Actual
24347115.652024-03-0580211Actual
35200237.002025-01-048056Actual
830950.002022-05-068017Budget
9335772.002023-01-048015Actual
121831170.802023-03-068018Actual
14879495.002023-06-068036Actual
23225675.342024-02-048028Actual
27217471.002024-06-058046Actual
34292982.922024-12-068068Actual
38002415.662025-03-0680112Actual
5564480.002022-09-068068Budget
58301100.002022-10-068014Budget
38650336.002025-04-068056Actual
22694407.002024-02-048073Actual
36561982.922025-02-048028Actual
11963480.002023-03-068066Budget
8451550.002022-12-078036Budget
25081436.002024-04-058066Actual
37500326.002025-03-068056Actual
175971108.002023-09-068063Actual
19714921.002023-11-068014Actual
313881802.002024-10-058013Actual
35841131.002022-08-068014Actual
12182750.002023-03-068018Budget
6501650.002022-10-068067Budget
29019553.892024-07-0680113Actual
17068789.002023-08-068067Actual
19222740.492023-10-068068Actual
18006401.002023-09-068066Actual
7377380.002022-11-068046Budget
13756567.002023-05-068065Actual
10186380.002023-02-048063Budget
36298666.002025-02-048036Actual
4006446.002022-08-068046Actual
29968528.432024-08-0580611Actual
231391134.002024-02-048067Actual
9616380.002023-01-048046Budget
19926167.002023-11-068026Actual
15533945.002023-07-078063Actual
11304380.002023-03-068063Budget
1540834.802023-06-0680112Actual
1670219.002022-06-068026Actual
9393650.002023-01-048065Budget
191021144.002023-10-068067Actual
273681269.002024-06-058067Actual
35174364.002025-01-048046Actual
6158254.002022-10-068026Actual
5376650.002022-09-068067Budget
165301622.002023-08-068013Actual
318911731.002024-10-058017Actual
160011197.002023-07-078017Actual
9860750.002023-01-048067Budget
307651606.002024-09-058017Actual
2342661.402024-02-0480511Actual
206241653.002023-12-078013Actual
125591085.002023-04-068014Actual
8135779.002022-12-078064Actual
347871715.002025-01-048013Actual
20659992.002023-12-078063Actual
2932200.002022-07-078056Budget
13956397.002023-05-068066Actual
297601013.222024-08-058028Actual
31331722.322024-09-0580613Actual
372072060.002025-03-068014Actual
6906100.002022-11-068073Budget
175621780.002023-09-068013Actual
6581750.002022-10-068018Budget
13816476.002023-05-068016Actual
12510200.002023-04-068073Budget
11856401.002023-03-068046Actual
330151820.002024-11-058017Actual
7093650.002022-11-068015Budget
35148600.002025-01-048036Actual
4053265.002022-08-068056Actual
17274115.652023-08-0680211Actual
150561039.002023-06-068067Actual
15859509.002023-07-078036Actual
5316850.002022-09-068017Budget
13093480.002023-04-068066Budget
1744723.102023-08-0680112Actual
6159280.002022-10-068026Budget
9663198.002023-01-048056Actual
2838550.002022-07-078036Budget
280181136.002024-07-068063Actual
33672992.002024-12-068063Actual
133131360.202023-04-068018Actual
9570648.002023-01-048036Actual
1814200.002022-06-068056Budget
2661650.002022-07-078065Budget
21479230.552023-12-0780611Actual
11105380.002023-02-048028Budget
18357172.042023-09-0680411Actual
360921310.002025-02-048064Actual
80741197.002022-12-078014Actual
4007380.002022-08-068046Budget
5969907.002022-10-068015Actual
22988270.002024-02-048046Actual
30623570.002024-09-058036Actual
19010421.002023-10-068066Actual
39182243.322025-04-0680212Actual
4767823.002022-09-068064Actual
21336280.552023-12-0780111Actual
110571375.352023-02-048018Actual
25293828.372024-04-058068Actual
26925421.002024-06-058073Actual
3783650.002022-08-068065Budget
10917955.002023-02-048017Actual
10685550.002023-02-048036Budget
69551100.002022-11-068014Budget
2341349.002022-07-078063Actual
4987511.002022-09-068016Actual
11245550.002023-03-068013Budget
8276668.002022-12-078065Actual
315081955.002024-10-058014Actual
24941361.002024-04-058016Actual
21957137.002024-01-048026Actual
11165669.282023-02-048068Actual
31152610.342024-09-0580112Actual
31033532.682024-09-0580311Actual
1767380.002022-06-068046Budget
23014291.002024-02-048056Actual
32101349.592022-07-078018Actual
10588546.002023-02-048016Actual
196291051.002023-11-068063Actual
20451219.912023-11-0680611Actual
16269166.722023-07-0780311Actual
7948416.002022-12-078063Actual
135401143.002023-05-068063Actual
17188819.282023-08-068068Actual
23459312.472024-02-0480611Actual
1159550.002022-06-068013Budget
5503748.062022-09-068028Actual
360582134.002025-02-048014Actual
341731062.002024-12-068067Actual
2093750.002022-06-068018Budget
279261106.542024-06-0580613Actual
30886955.642024-09-058028Actual
31060441.192024-09-0580411Actual
13431000.002022-06-068014Budget
13234786.002023-04-068067Actual
1766458.002022-06-068046Actual
17867509.002023-09-068016Actual
325121587.002024-11-058013Actual
37420186.002025-03-068026Actual
16836499.002023-08-068016Actual
35731243.322025-01-0480212Actual
1216380.002022-06-068063Budget
30173796.002024-08-0580213Actual
39274559.162025-04-0680113Actual
1402650.002022-06-068064Budget
2740492.002022-07-078016Actual
12103661.002023-03-068067Actual
352901646.002025-01-048017Actual
1953888.002022-06-068017Actual
387401780.002025-04-068017Actual
2053622.042023-11-0680212Actual
10373650.002023-02-048064Budget
37030722.322025-02-0480613Actual
337921159.002024-12-068064Actual
14611205.002023-06-068073Actual
22907400.002024-02-048016Actual
23399235.872024-02-0480411Actual
27866360.912024-06-0580113Actual
1747423.102023-08-0680212Actual
376241348.002025-03-068067Actual
34551519.922024-12-0680112Actual
1544617.002022-06-068065Actual
26147288.002024-05-058066Actual
2418159.002022-07-078073Actual
18418222.042023-09-0680611Actual
335801094.252024-11-0580613Actual
9521225.002023-01-048026Actual
38122531.092025-03-0680113Actual
21278779.882023-12-078068Actual
171261479.902023-08-068018Actual
38598685.002025-04-068036Actual
8683831.002022-12-078017Actual
20363102.892023-11-0680311Actual
28961727.372024-07-0680612Actual
690200.002022-05-068056Budget
231971346.562024-02-048018Actual
10780300.002023-02-048056Actual
6689480.002022-10-068068Budget
24728199.002024-04-058073Actual
377101349.592025-03-068028Actual
359391488.002025-02-048013Actual
54541532.932022-09-068018Actual
34432430.552024-12-0680411Actual
24996529.002024-04-058036Actual
129499.002022-06-068073Actual
2662890.002022-07-078065Actual
5236480.002022-09-068066Budget
34378183.742024-12-0680211Actual
36708419.922025-02-0480311Actual
6439850.002022-10-068017Budget
4656200.002022-09-068073Actual
4845924.002022-09-068015Actual
18978186.002023-10-068056Actual
373351155.002025-03-068065Actual
22757571.002024-02-048064Actual
18601935.002023-10-068063Actual
18686984.002023-10-068014Actual
1720550.002022-06-068036Budget
3259380.002022-07-078028Budget
5035280.002022-09-068026Budget
383921108.002025-04-068064Actual
26477223.102024-05-0580311Actual
23641869.002024-03-058063Actual
11712480.002023-03-068016Budget
80751100.002022-12-078014Budget
5177280.002022-09-068056Budget
15653638.002023-07-078064Actual
32103746.522024-10-0580111Actual
7888550.002022-12-078013Budget
349072003.002025-01-048014Actual
3791179.482025-03-0680511Actual
27574273.102024-06-0580211Actual
18275299.702023-09-0680111Actual
293841118.002024-08-058065Actual
286401025.342024-07-068068Actual
27488955.642024-06-058068Actual
4254757.002022-08-068067Actual
9939750.002023-01-048018Budget
889650.002022-05-068067Budget
18813827.002023-10-068065Actual
2525655.002022-07-078064Actual
18184623.822023-09-068028Actual
643380.002022-05-068046Budget
16296219.912023-07-0780411Actual
64401155.002022-10-068017Actual
38149678.462025-03-0680213Actual
32547972.002024-11-058063Actual
11104649.582023-02-048028Actual
30978713.542024-09-0580111Actual
160361050.002023-07-078067Actual
30649338.002024-09-058046Actual
29079715.302024-07-0680613Actual
15804450.002023-07-078016Actual
13897331.002023-05-068046Actual
1953851.822023-10-0680612Actual
2665866.722024-05-0580612Actual
6769550.002022-11-068013Budget
365951035.952025-02-048068Actual
21872592.002024-01-048065Actual
9011578.002023-01-048013Actual
2419100.002022-07-078073Budget
36030315.002025-02-048073Actual
21010360.002023-12-078046Actual
971750.002022-05-068018Budget
247561013.002024-04-058014Actual
38329299.002025-04-068073Actual
27546807.162024-06-0580111Actual
6361380.002022-10-068066Actual
195951543.002023-11-068013Actual
11962444.002023-03-068066Actual
13627798.002023-05-068014Actual
221271062.002024-01-048017Actual
748480.002022-05-068066Budget
27689555.022024-06-0580611Actual
10978750.002023-02-048067Budget
8825750.002022-12-078018Budget
34459164.592024-12-0680511Actual
11761300.002023-03-068026Actual
6907154.002022-11-068073Actual
34493746.522024-12-0680611Actual
8499380.002022-12-078046Budget
221621029.002024-01-048067Actual
21391242.252023-12-0780311Actual
12985480.002023-04-068046Budget
319251373.002024-10-058067Actual
9256750.002023-01-048064Budget
262411171.002024-05-058067Actual
38030106.082025-03-0680212Actual
3910287.002022-08-068026Actual
11810550.002023-03-068036Budget
241081184.002024-03-058017Actual
2251222.042024-01-0480112Actual
32873608.002024-11-058036Actual
36971745.132025-02-0480113Actual
1930861.402023-10-0680211Actual
30675272.002024-09-058056Actual
9617348.002023-01-048046Actual
371221287.002025-03-068063Actual
7423200.002022-11-068056Budget
28726241.192024-07-0680211Actual
6360480.002022-10-068066Budget
1426059.272023-05-0680211Actual
281371159.002024-07-068064Actual
38624356.002025-04-068046Actual
22339356.082024-01-0480111Actual
16976433.002023-08-068066Actual
290461073.202024-07-0680213Actual
35822369.682025-01-0480113Actual
22070405.002024-01-048066Actual
11056750.002023-02-048018Budget
20929381.002023-12-078016Actual
38543515.002025-04-068016Actual
17154598.062023-08-068028Actual
3211750.002022-07-078018Budget
28586.002022-05-068013Actual
3911280.002022-08-068026Budget
30026547.582024-08-0580112Actual
17246308.212023-08-0680111Actual
1838451.822023-09-0680511Actual
285201143.002024-07-068067Actual
1543650.002022-06-068065Budget
12371566.002023-04-068013Actual
38272983.002025-04-068063Actual
27136489.002024-06-058016Actual
2789200.002022-07-078026Budget
5704380.002022-10-068063Budget
3960550.002022-08-068036Budget
7281283.002022-11-068026Actual
14314163.532023-05-0680411Actual
19686428.002023-11-068073Actual
23317285.872024-02-0480111Actual
338501217.002024-12-068015Actual
166501095.002023-08-068014Actual
1440536.932023-05-0680112Actual
11383100.002023-03-068073Actual
29907512.472024-08-0580311Actual
30691113.002022-07-078017Actual
16357206.082023-07-0780611Actual
4381480.002022-08-068028Budget
24661258.002022-07-078014Actual
25789308.002024-05-058073Actual
37448582.002025-03-068036Actual
30568557.002024-09-058016Actual
15316226.302023-06-0680411Actual
20837803.002023-12-078015Actual
296391767.002024-08-058017Actual
25433160.342024-04-0580411Actual
3537200.002022-08-068073Budget
35035946.002025-01-048065Actual
135051559.002023-05-068013Actual
16891497.002023-08-068036Actual
237261024.002024-03-058014Actual
13421480.002023-04-068068Budget
4519550.002022-09-068013Budget
281032174.002024-07-068014Actual
36762190.122025-02-0480511Actual
18330172.042023-09-0680311Actual
200961166.002023-11-068017Actual
14905283.002023-06-068046Actual
12511214.002023-04-068073Actual
25259811.702024-04-058028Actual
207441051.002023-12-078014Actual
2603497.002024-05-058026Actual
320451196.562024-10-058068Actual
2153743.312023-12-0780112Actual
11572850.002023-03-068015Budget
8452655.002022-12-078036Actual
6031742.002022-10-068065Actual
1078598.062022-05-068068Actual
17974169.002023-09-068056Actual
20250993.522023-11-068068Actual
31214866.732024-09-0580612Actual
258171258.002024-05-058014Actual
17328242.252023-08-0680411Actual
16917324.002023-08-068046Actual
11633650.002023-03-068065Budget
27808939.072024-06-0580612Actual
33429112.462024-11-0580212Actual
35585405.022025-01-0480411Actual
8026150.002022-12-078073Actual
5643550.002022-10-068013Budget
9987867.762023-01-048028Actual
27078946.002024-06-058065Actual
9721480.002023-01-048066Budget
252311698.082024-04-058018Actual
33969176.002024-12-068026Actual
263291069.282024-05-058028Actual
10372623.002023-02-048064Actual
358850.002022-05-068015Budget
18658214.002023-10-068073Actual
1647344.382023-07-0780612Actual
12104750.002023-03-068067Budget
342591285.952024-12-068028Actual
27243232.002024-06-058056Actual
25351395.452024-04-0580111Actual
35703597.582025-01-0480112Actual
361501431.002025-02-048015Actual
327251336.002024-11-058015Actual
20039356.002023-11-068066Actual
36185977.002025-02-048065Actual
7280280.002022-11-068026Budget
22011346.002024-01-048046Actual
23047425.002024-02-048066Actual
33401460.342024-11-0580112Actual
286061058.682024-07-068028Actual
2603890.002022-07-078015Actual
316011318.002024-10-058015Actual
1403680.002022-06-068064Actual
114301178.002023-03-068014Actual
32395608.282024-10-0580113Actual
39334959.162025-04-0680613Actual
19980314.002023-11-068046Actual
14931242.002023-06-068056Actual
20871811.002023-12-078065Actual
292561795.002024-08-058014Actual
2351744.382024-02-0480112Actual
8027100.002022-12-078073Budget

Generated 2025-06-05 15:55:10.251 UTC