[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-05-058064Budget
21838875.002024-01-038015Actual
31180210.342024-09-0480212Actual
21278779.882023-12-068068Actual
19954495.002023-11-058036Actual
4333750.002022-08-058018Budget
10265200.002023-02-038073Budget
382371715.002025-04-058013Actual
91971155.002023-01-038014Actual
269531757.002024-06-048014Actual
15859509.002023-07-068036Actual
29907512.472024-08-0480311Actual
6111487.002022-10-058016Actual
24374164.592024-03-0480311Actual
347871715.002025-01-038013Actual
13816476.002023-05-058016Actual
12761598.002023-04-058065Actual
33672992.002024-12-058063Actual
15746730.002023-07-068065Actual
34613902.902024-12-0580612Actual
302971103.002024-09-048063Actual
338841240.002024-12-058065Actual
9859636.002023-01-038067Actual
10451831.002023-02-038015Actual
4253650.002022-08-058067Budget
8604501.002022-12-068066Actual
103121051.002023-02-038014Actual
2537958.212024-04-0480211Actual
7329550.002022-11-058036Budget
110571375.352023-02-038018Actual
23225675.342024-02-038028Actual
14879495.002023-06-058036Actual
3536173.002022-08-058073Actual
141101504.142023-05-058018Actual
25081436.002024-04-048066Actual
6207655.002022-10-058036Actual
36561982.922025-02-038028Actual
16778827.002023-08-058065Actual
10126560.002023-02-038013Actual
22339356.082024-01-0380111Actual
2340380.002022-07-068063Budget
14138623.822023-05-058028Actual
20336110.342023-11-0580211Actual
13956397.002023-05-058066Actual
2653145.442024-05-0480511Actual
13721909.002023-05-058015Actual
6628480.002022-10-058028Budget
7889537.002022-12-068013Actual
38953745.452025-04-0580111Actual
357806.002022-05-058015Actual
337921159.002024-12-058064Actual
23641869.002024-03-048063Actual
8452655.002022-12-068036Actual
349421337.002025-01-038064Actual
34551519.922024-12-0580112Actual
29469170.002024-08-048026Actual
20929381.002023-12-068016Actual
30026547.582024-08-0480112Actual
39035564.602025-04-0580411Actual
1583188.002023-07-068026Actual
2281550.002022-07-068013Budget
26062445.002024-05-048036Actual
21746917.002024-01-038014Actual
7621750.002022-11-058067Budget
2740492.002022-07-068016Actual
10373650.002023-02-038064Budget
8403280.002022-12-068026Budget
3783650.002022-08-058065Budget
11056750.002023-02-038018Budget
370871906.002025-03-058013Actual
11165669.282023-02-038068Actual
9617348.002023-01-038046Actual
1954950.002022-06-058017Budget
37884544.392025-03-0580411Actual
1930861.402023-10-0580211Actual
196291051.002023-11-058063Actual
29968528.432024-08-0480611Actual
16976433.002023-08-058066Actual
1750572.042023-08-0580612Actual
1847649.702023-09-0580112Actual
18871357.002023-10-058016Actual
37448582.002025-03-058036Actual
145541108.002023-06-058063Actual
297941169.282024-08-048068Actual
200961166.002023-11-058017Actual
2419100.002022-07-068073Budget
24401238.002024-03-0480411Actual
314231025.002024-10-048063Actual
286401025.342024-07-058068Actual
2442856.082024-03-0480511Actual
25351395.452024-04-0480111Actual
6907154.002022-11-058073Actual
3259380.002022-07-068028Budget
39182243.322025-04-0580212Actual
22757571.002024-02-038064Actual
31721173.002024-10-048026Actual
4845924.002022-09-058015Actual
35841131.002022-08-058014Actual
14824412.002023-06-058016Actual
309201375.352024-09-048068Actual
2452041.192024-03-0480112Actual
297322151.122024-08-048018Actual
180631201.002023-09-058017Actual
13923246.002023-05-058056Actual
5782200.002022-10-058073Budget
6032650.002022-10-058065Budget
4439480.002022-08-058068Budget
38570262.002025-04-058026Actual
170331146.002023-08-058017Actual
6158254.002022-10-058026Actual
32103746.522024-10-0480111Actual
34081426.002024-12-058066Actual
38861869.282025-04-058028Actual
2932200.002022-07-068056Budget
690200.002022-05-058056Budget
7015742.002022-11-058064Actual
31094585.882024-09-0480611Actual
35645555.022025-01-0380611Actual
360582134.002025-02-038014Actual
1950723.102023-10-0580212Actual
12291480.002023-03-058068Budget
19389122.042023-10-0580511Actual
5083565.002022-09-058036Actual
8745757.002022-12-068067Actual
282301192.002024-07-058065Actual
12937621.002023-04-058036Actual
38272983.002025-04-058063Actual
246711029.002024-04-048063Actual
342591285.952024-12-058028Actual
77011058.682022-11-058018Actual
11760200.002023-03-058026Budget
280181136.002024-07-058063Actual
150561039.002023-06-058067Actual
20659992.002023-12-068063Actual
25852861.002024-05-048064Actual
689262.002022-05-058056Actual
7809380.002022-11-058068Budget
28698824.182024-07-0580111Actual
16836499.002023-08-058016Actual
36794475.242025-02-0380611Actual
336371587.002024-12-058013Actual
10977823.002023-02-038067Actual
7810487.452022-11-058068Actual
596550.002022-05-058036Budget
308001260.002024-09-048067Actual
7153720.002022-11-058065Actual
161561031.402023-07-068068Actual
3959601.002022-08-058036Actual
11383100.002023-03-058073Actual
26088259.002024-05-048046Actual
47041146.002022-09-058014Actual
22070405.002024-01-038066Actual
3396611.002022-08-058013Actual
384851301.002025-04-058065Actual
12182750.002023-03-058018Budget
354111035.952025-01-038028Actual
9394808.002023-01-038065Actual
1217454.002022-06-058063Actual
30354417.002024-09-048073Actual
36243661.002025-02-038016Actual
22394213.532024-01-0380311Actual
30978713.542024-09-0480111Actual
114311000.002023-03-058014Budget
12292611.702023-03-058068Actual
18952257.002023-10-058046Actual
38598685.002025-04-058036Actual
34698766.182024-12-0580213Actual
25048164.002024-04-048056Actual
4006446.002022-08-058046Actual
27191661.002024-06-048036Actual
5502480.002022-09-058028Budget
125591085.002023-04-058014Actual
6361380.002022-10-058066Actual
341731062.002024-12-058067Actual
4907749.002022-09-058065Actual
10978750.002023-02-038067Budget
16269166.722023-07-0680311Actual
75621155.002022-11-058017Actual
36270167.002025-02-038026Actual
32212168.852024-10-0480511Actual
32604520.002024-11-048073Actual
32131366.722024-10-0480211Actual
16891497.002023-08-058036Actual
830950.002022-05-058017Budget
7483397.002022-11-058066Actual
5035280.002022-09-058026Budget
1440536.932023-05-0580112Actual
7281283.002022-11-058026Actual
31801291.002024-10-048056Actual
35035946.002025-01-038065Actual
8931478.362022-12-068068Actual
3960550.002022-08-058036Budget
38002415.662025-03-0580112Actual
37474445.002025-03-058046Actual
31214866.732024-09-0480612Actual
1544170.972023-06-0580612Actual
5455750.002022-09-058018Budget
27546807.162024-06-0480111Actual
2202701.092022-06-058068Actual
17774644.002023-09-058015Actual
2524650.002022-07-068064Budget
29228449.002024-08-048073Actual
38149678.462025-03-0580213Actual
24996529.002024-04-048036Actual
1874480.002022-06-058066Budget
35120204.002025-01-038026Actual
29549266.002024-08-048056Actual
114301178.002023-03-058014Actual
9569550.002023-01-038036Budget
10838511.002023-02-038066Actual
160941517.782023-07-068018Actual
3646650.002022-08-058064Budget
23259740.492024-02-038068Actual
5130380.002022-09-058046Budget
20131764.002023-11-058067Actual
24228779.882024-03-048028Actual
8873480.002022-12-068028Budget
1526258.212023-06-0580211Actual
25493296.512024-04-0480611Actual
1671200.002022-06-058026Budget
22962492.002024-02-038036Actual
24019283.002024-03-048056Actual
88380.002022-05-058063Budget
1644222.042023-07-0680212Actual
231041039.002024-02-038017Actual
216271440.002024-01-038013Actual
35093483.002025-01-038016Actual
1735560.332023-08-0580511Actual
37802649.712025-03-0580111Actual
258171258.002024-05-048014Actual
11382200.002023-03-058073Budget
4987511.002022-09-058016Actual
11904207.002023-03-058056Actual
17188819.282023-08-058068Actual
32873608.002024-11-048036Actual
2665866.722024-05-0480612Actual
8872623.822022-12-068028Actual
383572034.002025-04-058014Actual
4194850.002022-08-058017Budget
24848673.002024-04-048015Actual
28753409.282024-07-0580311Actual
29880181.612024-08-0480211Actual
34049294.002024-12-058056Actual
359731054.002025-02-038063Actual
3317480.002022-07-068068Budget
262411171.002024-05-048067Actual
26450190.122024-05-0480211Actual
241081184.002024-03-048017Actual
24790497.002024-04-048064Actual
222201375.352024-01-038018Actual
69551100.002022-11-058014Budget
18898176.002023-10-058026Actual
32395608.282024-10-0480113Actual
247561013.002024-04-048014Actual
34405485.872024-12-0580311Actual
17246308.212023-08-0580111Actual
1622519.002022-06-058016Actual
22694407.002024-02-038073Actual
6829454.002022-11-058063Actual
18217955.642023-09-058068Actual
1641542.252023-07-0680112Actual
35703597.582025-01-0380112Actual
20837803.002023-12-068015Actual
2990480.002022-07-068066Budget
7014750.002022-11-058064Budget
2885380.002022-07-068046Budget
18778638.002023-10-058015Actual
1402650.002022-06-058064Budget
2161051.002022-05-058014Actual
27866360.912024-06-0480113Actual
292561795.002024-08-048014Actual
21872592.002024-01-038065Actual
36324422.002025-02-038046Actual
7482480.002022-11-058066Budget
26716350.382024-05-0480113Actual
353832110.212025-01-038018Actual
318911731.002024-10-048017Actual
2603497.002024-05-048026Actual
36762190.122025-02-0380511Actual
33282349.702024-11-0480311Actual
22815814.002024-02-038015Actual
2354955.022024-02-0380612Actual
33548701.262024-11-0480213Actual
307651606.002024-09-048017Actual
18357172.042023-09-0580411Actual
372072060.002025-03-058014Actual
9336650.002023-01-038015Budget
16296219.912023-07-0680411Actual
26114209.002024-05-048056Actual
13422843.522023-04-058068Actual
14905283.002023-06-058046Actual
12041850.002023-03-058017Budget
23761737.002024-03-048064Actual
642393.002022-05-058046Actual
12370550.002023-04-058013Budget
373351155.002025-03-058065Actual
19362175.232023-10-0580411Actual
236061562.002024-03-048013Actual
5034225.002022-09-058026Actual
25259811.702024-04-048028Actual
37533536.002025-03-058066Actual
195951543.002023-11-058013Actual
2457952.892024-03-0480612Actual
8276668.002022-12-068065Actual
80751100.002022-12-068014Budget
37830158.212025-03-0580211Actual
2341349.002022-07-068063Actual
6159280.002022-10-058026Budget
13421480.002023-04-058068Budget
291711025.002024-08-048063Actual
11712480.002023-03-058016Budget
35531359.282025-01-0380211Actual
25293828.372024-04-048068Actual
24671000.002022-07-068014Budget
14287228.422023-05-0580311Actual
29079715.302024-07-0580613Actual
11903280.002023-03-058056Budget
16622445.002023-08-058073Actual
23854730.002024-03-048065Actual
226021590.002024-02-038013Actual
36708419.922025-02-0380311Actual
8932380.002022-12-068068Budget
22037188.002024-01-038056Actual
316361229.002024-10-048065Actual
18330172.042023-09-0580311Actual
10510690.002023-02-038065Actual
8498376.002022-12-068046Actual
21066425.002023-12-068066Actual
34671722.322024-12-0580113Actual
5642531.002022-10-058013Actual
8026150.002022-12-068073Actual
38650336.002025-04-058056Actual
103131000.002023-02-038014Budget
35148600.002025-01-038036Actual
7888550.002022-12-068013Budget
58301100.002022-10-058014Budget
30649338.002024-09-048046Actual
36880109.272025-02-0380212Actual
316011318.002024-10-048015Actual
14172772.312023-05-058068Actual
15234372.042023-06-0580111Actual
337571776.002024-12-058014Actual
33969176.002024-12-058026Actual
207441051.002023-12-068014Actual
26007293.002024-05-048016Actual
10636211.002023-02-038026Actual
37393543.002025-03-058016Actual
15911259.002023-07-068056Actual
13361380.002023-04-058028Budget
15618852.002023-07-068014Actual
11856401.002023-03-058046Actual
304171405.002024-09-048064Actual
3459382.002022-08-058063Actual
364401856.002025-02-038017Actual
89449.002022-05-058063Actual
9860750.002023-01-038067Budget
33729362.002024-12-058073Actual
5564480.002022-09-058068Budget
36653907.162025-02-0380111Actual
2157061.402023-12-0680612Actual
21479230.552023-12-0680611Actual
12620650.002023-04-058064Budget
305101081.002024-09-048065Actual
5643550.002022-10-058013Budget
12432380.002023-04-058063Budget
2254574.162024-01-0380612Actual
30054115.652024-08-0480212Actual
9799950.002023-01-038017Budget
4007380.002022-08-058046Budget
10452850.002023-02-038015Budget
17274115.652023-08-0580211Actual
39274559.162025-04-0580113Actual
377441323.832025-03-058068Actual
417650.002022-05-058065Budget
16743848.002023-08-058015Actual
2171000.002022-05-058014Budget
3211750.002022-07-068018Budget
10372623.002023-02-038064Actual
35731243.322025-01-0380212Actual
22454369.912024-01-0380611Actual
28899610.342024-07-0580112Actual
231971346.562024-02-038018Actual
171261479.902023-08-058018Actual
418668.002022-05-058065Actual
19841623.002023-11-058065Actual
14731875.002023-06-058015Actual
36735369.912025-02-0380411Actual
23459312.472024-02-0380611Actual
373001389.002025-03-058015Actual
21364160.342023-12-0680211Actual
5704380.002022-10-058063Budget
23819779.002024-03-048015Actual
971750.002022-05-058018Budget
34378183.742024-12-0580211Actual
2557825.232024-04-0480212Actual
4656200.002022-09-058073Actual
4767823.002022-09-058064Actual
21957137.002024-01-038026Actual
7749511.702022-11-058028Actual
16357206.082023-07-0680611Actual
4908650.002022-09-058065Budget
251381360.002024-04-048017Actual
21780497.002024-01-038064Actual
290461073.202024-07-0580213Actual
18275299.702023-09-0580111Actual
11857480.002023-03-058046Budget
4519550.002022-09-058013Budget
1948020.972023-10-0580112Actual
11104649.582023-02-038028Actual
8746750.002022-12-068067Budget
125581000.002023-04-058014Budget
13233750.002023-04-058067Budget
34023421.002024-12-058046Actual
13360655.642023-04-058028Actual
31694566.002024-10-048016Actual
10047380.002023-01-038068Budget
16122740.492023-07-068028Actual
24941361.002024-04-048016Actual
31299715.302024-09-0480213Actual
47051100.002022-09-058014Budget
36998803.022025-02-0380213Actual
7423200.002022-11-058056Budget
33227855.032024-11-0480111Actual
383921108.002025-04-058064Actual
5084550.002022-09-058036Budget
263291069.282024-05-048028Actual
330151820.002024-11-048017Actual
2788133.002022-07-068026Actual
22367163.532024-01-0380211Actual
29852824.182024-08-0480111Actual
11244710.002023-03-058013Actual
6581750.002022-10-058018Budget
30595262.002024-09-048026Actual
18813827.002023-10-058065Actual
2418159.002022-07-068073Actual
33401460.342024-11-0480112Actual
29442515.002024-08-048016Actual
5969907.002022-10-058015Actual
1403680.002022-06-058064Actual
2393985.002024-03-048026Actual
9987867.762023-01-038028Actual
296391767.002024-08-048017Actual
20417124.172023-11-0580511Actual
2931270.002022-07-068056Actual
1295100.002022-06-058073Budget
37944580.562025-03-0580611Actual
13843131.002023-05-058026Actual
150211323.002023-06-058017Actual

Generated 2025-06-04 11:44:34.787 UTC