[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-05-088015Budget
2931270.002022-07-098056Actual
29019553.892024-07-0880113Actual
2254574.162024-01-0680612Actual
307651606.002024-09-078017Actual
4007380.002022-08-088046Budget
32103746.522024-10-0780111Actual
6207655.002022-10-088036Actual
281032174.002024-07-088014Actual
23698201.002024-03-078073Actual
12761598.002023-04-088065Actual
28586.002022-05-088013Actual
20250993.522023-11-088068Actual
308582625.372024-09-078018Actual
19686428.002023-11-088073Actual
2281550.002022-07-098013Budget
8684950.002022-12-098017Budget
27775118.852024-06-0780212Actual
1814200.002022-06-088056Budget
27191661.002024-06-078036Actual
5890650.002022-10-088064Budget
12370550.002023-04-088013Budget
38149678.462025-03-0880213Actual
26504213.532024-05-0780411Actual
498584.002022-05-088016Actual
15618852.002023-07-098014Actual
35558414.602025-01-0680311Actual
1623550.002022-06-088016Budget
1953888.002022-06-088017Actual
2171000.002022-05-088014Budget
6439850.002022-10-088017Budget
125591085.002023-04-088014Actual
34049294.002024-12-088056Actual
381801183.732025-03-0880613Actual
2932200.002022-07-098056Budget
1543650.002022-06-088065Budget
364401856.002025-02-068017Actual
8931478.362022-12-098068Actual
169100.002022-05-088073Budget
34671722.322024-12-0880113Actual
4006446.002022-08-088046Actual
29968528.432024-08-0780611Actual
10451831.002023-02-068015Actual
36852442.262025-02-0680112Actual
5177280.002022-09-088056Budget
33548701.262024-11-0780213Actual
29497679.002024-08-078036Actual
5705375.002022-10-088063Actual
18778638.002023-10-088015Actual
6769550.002022-11-088013Budget
18813827.002023-10-088065Actual
23317285.872024-02-0680111Actual
19335101.822023-10-0880311Actual
33672992.002024-12-088063Actual
30623570.002024-09-078036Actual
9256750.002023-01-068064Budget
12042848.002023-03-088017Actual
2157061.402023-12-0980612Actual
12510200.002023-04-088073Budget
19010421.002023-10-088066Actual
12231380.002023-03-088028Budget
31480398.002024-10-078073Actual
4907749.002022-09-088065Actual
5455750.002022-09-088018Budget
1583188.002023-07-098026Actual
6255506.002022-10-088046Actual
889650.002022-05-088067Budget
387401780.002025-04-088017Actual
11104649.582023-02-068028Actual
3911280.002022-08-088026Budget
12889196.002023-04-088026Actual
37944580.562025-03-0880611Actual
28395320.002024-07-088056Actual
3536173.002022-08-088073Actual
35851100.002022-08-088014Budget
35703597.582025-01-0680112Actual
8825750.002022-12-098018Budget
546209.002022-05-088026Actual
829859.002022-05-088017Actual
1295100.002022-06-088073Budget
35882738.112025-01-0680613Actual
88241079.892022-12-098018Actual
77011058.682022-11-088018Actual
21985533.002024-01-068036Actual
16685583.002023-08-088064Actual
12291480.002023-03-088068Budget
58311272.002022-10-088014Actual
15590286.002023-07-098073Actual
9071480.002023-01-068063Budget
38030106.082025-03-0880212Actual
7889537.002022-12-098013Actual
6301246.002022-10-088056Actual
29880181.612024-08-0780211Actual
20217860.192023-11-088028Actual
18275299.702023-09-0880111Actual
140501039.002023-05-088067Actual
27866360.912024-06-0780113Actual
9617348.002023-01-068046Actual
2141380.002022-06-088028Budget
4053265.002022-08-088056Actual
36243661.002025-02-068016Actual
269531757.002024-06-078014Actual
190671189.002023-10-088017Actual
32604520.002024-11-078073Actual
37802649.712025-03-0880111Actual
22757571.002024-02-068064Actual
17974169.002023-09-088056Actual
10127550.002023-02-068013Budget
30054115.652024-08-0780212Actual
273331606.002024-06-078017Actual
22988270.002024-02-068046Actual
7094705.002022-11-088015Actual
596550.002022-05-088036Budget
91961100.002023-01-068014Budget
25173992.002024-04-078067Actual
26716350.382024-05-0780113Actual
3561284.802025-01-0680511Actual
22339356.082024-01-0680111Actual
258171258.002024-05-078014Actual
1216380.002022-06-088063Budget
21930365.002024-01-068016Actual
20871811.002023-12-098065Actual
31694566.002024-10-078016Actual
4194850.002022-08-088017Budget
330151820.002024-11-078017Actual
5643550.002022-10-088013Budget
18926468.002023-10-088036Actual
2662890.002022-07-098065Actual
16836499.002023-08-088016Actual
36383463.002025-02-068066Actual
3317480.002022-07-098068Budget
28927112.462024-07-0880212Actual
19362175.232023-10-0880411Actual
10372623.002023-02-068064Actual
35503707.162025-01-0680111Actual
216611060.002024-01-068063Actual
2056767.782023-11-0880612Actual
26007293.002024-05-078016Actual
38981339.062025-04-0880211Actual
6158254.002022-10-088026Actual
32899428.002024-11-078046Actual
7748480.002022-11-088028Budget
9335772.002023-01-068015Actual
38122531.092025-03-0880113Actual
20039356.002023-11-088066Actual
9664200.002023-01-068056Budget
13421480.002023-04-088068Budget
9859636.002023-01-068067Actual
80741197.002022-12-098014Actual
13721909.002023-05-088015Actual
35035946.002025-01-068065Actual
1948020.972023-10-0880112Actual
24019283.002024-03-078056Actual
206241653.002023-12-098013Actual
13312750.002023-04-088018Budget
349421337.002025-01-068064Actual
21780497.002024-01-068064Actual
23372213.532024-02-0680311Actual
11056750.002023-02-068018Budget
9394808.002023-01-068065Actual
9799950.002023-01-068017Budget
291711025.002024-08-078063Actual
133131360.202023-04-088018Actual
103131000.002023-02-068014Budget
1622519.002022-06-088016Actual
200961166.002023-11-088017Actual
28961727.372024-07-0880612Actual
29852824.182024-08-0780111Actual
34292982.922024-12-088068Actual
2452041.192024-03-0780112Actual
47041146.002022-09-088014Actual
39274559.162025-04-0880113Actual
5375623.002022-09-088067Actual
22394213.532024-01-0680311Actual
58301100.002022-10-088014Budget
26114209.002024-05-078056Actual
14314163.532023-05-0880411Actual
17301163.532023-08-0880311Actual
7232620.002022-11-088016Actual
21244860.192023-12-098028Actual
15859509.002023-07-098036Actual
352901646.002025-01-068017Actual
643380.002022-05-088046Budget
22070405.002024-01-068066Actual
276650.002022-05-088064Budget
24883687.002024-04-078065Actual
4518531.002022-09-088013Actual
8134750.002022-12-098064Budget
315431120.002024-10-078064Actual
32455678.462024-10-0780613Actual
15234372.042023-06-0880111Actual
11304380.002023-03-088063Budget
15533945.002023-07-098063Actual
32422985.482024-10-0780213Actual
383921108.002025-04-088064Actual
1767380.002022-06-088046Budget
27655192.252024-06-0780511Actual
327251336.002024-11-078015Actual
268681252.002024-06-078063Actual
247561013.002024-04-078014Actual
4380811.702022-08-088028Actual
31299715.302024-09-0780213Actual
384851301.002025-04-088065Actual
11492798.002023-03-088064Actual
2354955.022024-02-0680612Actual
7888550.002022-12-098013Budget
10509650.002023-02-068065Budget
33969176.002024-12-088026Actual
17867509.002023-09-088016Actual
13956397.002023-05-088066Actual
166501095.002023-08-088014Actual
7621750.002022-11-088067Budget
17774644.002023-09-088015Actual
337571776.002024-12-088014Actual
10047380.002023-01-068068Budget
320111158.682024-10-078028Actual
14287228.422023-05-0880311Actual
370871906.002025-03-088013Actual
325121587.002024-11-078013Actual
1670219.002022-06-088026Actual
129499.002022-06-088073Actual
24374164.592024-03-0780311Actual
8135779.002022-12-098064Actual
69541051.002022-11-088014Actual
9520280.002023-01-068026Budget
273681269.002024-06-078067Actual
24661258.002022-07-098014Actual
354111035.952025-01-068028Actual
30675272.002024-09-078056Actual
231971346.562024-02-068018Actual
39216939.072025-04-0880612Actual
15316226.302023-06-0880411Actual
13421051.002022-06-088014Actual
28899610.342024-07-0880112Actual
221271062.002024-01-068017Actual
6360480.002022-10-088066Budget
2661650.002022-07-098065Budget
12938550.002023-04-088036Budget
18871357.002023-10-088016Actual
36913683.752025-02-0680612Actual
12182750.002023-03-088018Budget
36971745.132025-02-0680113Actual
12699850.002023-04-088015Budget
341731062.002024-12-088067Actual
13031280.002023-04-088056Budget
8354550.002022-12-098016Budget
12103661.002023-03-088067Actual
25460114.592024-04-0780511Actual
11761300.002023-03-088026Actual
360582134.002025-02-068014Actual
2788133.002022-07-098026Actual
12841480.002023-04-088016Budget
161561031.402023-07-098068Actual
4115601.002022-08-088066Actual
342312110.212024-12-088018Actual
38064983.762025-03-0880612Actual
25293828.372024-04-078068Actual
17274115.652023-08-0880211Actual
16357206.082023-07-0980611Actual
3791179.482025-03-0880511Actual
20929381.002023-12-098016Actual
35120204.002025-01-068026Actual
1482850.002022-06-088015Budget
10187393.002023-02-068063Actual
19954495.002023-11-088036Actual
1078598.062022-05-088068Actual
18184623.822023-09-088028Actual
1077480.002022-05-088068Budget
353251351.002025-01-068067Actual
27546807.162024-06-0780111Actual
393011013.552025-04-0880213Actual
36270167.002025-02-068026Actual
16863128.002023-08-088026Actual
22421238.002024-01-0680411Actual
4519550.002022-09-088013Budget
2741550.002022-07-098016Budget
1158624.002022-06-088013Actual
7015742.002022-11-088064Actual
23047425.002024-02-068066Actual
11493650.002023-03-088064Budget
290461073.202024-07-0880213Actual
1953851.822023-10-0880612Actual
9473550.002023-01-068016Budget
8873480.002022-12-098028Budget
2557825.232024-04-0780212Actual
29549266.002024-08-078056Actual
32925232.002024-11-078056Actual
21364160.342023-12-0980211Actual
15944356.002023-07-098066Actual
17682834.002023-09-088014Actual
110571375.352023-02-068018Actual
373001389.002025-03-088015Actual
14138623.822023-05-088028Actual
21746917.002024-01-068014Actual
54541532.932022-09-088018Actual
32245480.562024-10-0780611Actual
11903280.002023-03-088056Budget
9701260.202022-05-088018Actual
30595262.002024-09-078026Actual
99381575.352023-01-068018Actual
10373650.002023-02-068064Budget
3259380.002022-07-098028Budget
2653145.442024-05-0780511Actual
15350345.452023-06-0880611Actual
16743848.002023-08-088015Actual
18658214.002023-10-088073Actual
23225675.342024-02-068028Actual
6361380.002022-10-088066Actual
36185977.002025-02-068065Actual
25947901.002024-05-078065Actual
18357172.042023-09-0880411Actual
291361733.002024-08-078013Actual
359391488.002025-02-068013Actual
21278779.882023-12-098068Actual
267431004.782024-05-0780213Actual
689262.002022-05-088056Actual
89449.002022-05-088063Actual
17154598.062023-08-088028Actual
417650.002022-05-088065Budget
9257882.002023-01-068064Actual
297941169.282024-08-078068Actual
18898176.002023-10-088026Actual
18952257.002023-10-088046Actual
18686984.002023-10-088014Actual
1641542.252023-07-0980112Actual
21391242.252023-12-0980311Actual
37179405.002025-03-088073Actual
4193756.002022-08-088017Actual
21718201.002024-01-068073Actual
33255327.362024-11-0780211Actual
12700963.002023-04-088015Actual
302621836.002024-09-078013Actual
38002415.662025-03-0880112Actual
38624356.002025-04-088046Actual
304751243.002024-09-078015Actual
3258511.702022-07-098028Actual
5034225.002022-09-088026Actual
33942606.002024-12-088016Actual
8605480.002022-12-098066Budget
20921210.192022-06-088018Actual
5084550.002022-09-088036Budget
1720550.002022-06-088036Budget
2251222.042024-01-0680112Actual
2885380.002022-07-098046Budget
16976433.002023-08-088066Actual
3646650.002022-08-088064Budget
21010360.002023-12-098046Actual
11244710.002023-03-088013Actual
13171850.002023-04-088017Budget
18006401.002023-09-088066Actual
6031742.002022-10-088065Actual
36794475.242025-02-0680611Actual
27601564.602024-06-0780311Actual
1647344.382023-07-0980612Actual
8275650.002022-12-098065Budget
25433160.342024-04-0780411Actual
20837803.002023-12-098015Actual
2419100.002022-07-098073Budget
28369408.002024-07-088046Actual
1446362.462023-05-0880612Actual
10452850.002023-02-068015Budget
32131366.722024-10-0780211Actual
196291051.002023-11-088063Actual
12511214.002023-04-088073Actual
35585405.022025-01-0680411Actual
22637966.002024-02-068063Actual
65801288.982022-10-088018Actual
34405485.872024-12-0880311Actual
749487.002022-05-088066Actual
9569550.002023-01-068036Budget
22037188.002024-01-068056Actual
365332428.402025-02-068018Actual
6159280.002022-10-088026Budget
80751100.002022-12-098014Budget
32337738.012024-10-0780612Actual
18978186.002023-10-088056Actual
9987867.762023-01-068028Actual
12620650.002023-04-088064Budget
34879444.002025-01-068073Actual
13234786.002023-04-088067Actual
2161051.002022-05-088014Actual
1426059.272023-05-0880211Actual
11305412.002023-03-088063Actual
24462365.662024-03-0780611Actual
180631201.002023-09-088017Actual
1813202.002022-06-088056Actual
13627798.002023-05-088014Actual
2442856.082024-03-0780511Actual
12432380.002023-04-088063Budget
36735369.912025-02-0680411Actual
31180210.342024-09-0780212Actual
29582483.002024-08-078066Actual
17948259.002023-09-088046Actual
8545334.002022-12-098056Actual
24728199.002024-04-078073Actual
22454369.912024-01-0680611Actual
1632360.332023-07-0980511Actual
2393985.002024-03-078026Actual
236061562.002024-03-078013Actual
4766650.002022-09-088064Budget
308001260.002024-09-078067Actual
30088790.142024-08-0780612Actual
2838550.002022-07-098036Budget
4657200.002022-09-088073Budget
23259740.492024-02-068068Actual
27808939.072024-06-0780612Actual
36998803.022025-02-0680213Actual
15653638.002023-07-098064Actual
3863480.002022-08-088016Budget
37857532.682025-03-0880311Actual
175621780.002023-09-088013Actual
7561950.002022-11-088017Budget
13923246.002023-05-088056Actual
21838875.002024-01-068015Actual
296741247.002024-08-078067Actual
25351395.452024-04-0780111Actual
373351155.002025-03-088065Actual
7281283.002022-11-088026Actual
361501431.002025-02-068015Actual
259121041.002024-05-078015Actual
35849759.162025-01-0680213Actual
6689480.002022-10-088068Budget
263291069.282024-05-078028Actual
286061058.682024-07-088028Actual
281371159.002024-07-088064Actual
4578380.002022-09-088063Budget
8499380.002022-12-098046Budget
27574273.102024-06-0780211Actual
38329299.002025-04-088073Actual
36762190.122025-02-0680511Actual
13093480.002023-04-088066Budget
23967519.002024-03-078036Actual
18217955.642023-09-088068Actual
2201480.002022-06-088068Budget
13816476.002023-05-088016Actual
327601277.002024-11-078065Actual
14905283.002023-06-088046Actual
11810550.002023-03-088036Budget
13756567.002023-05-088065Actual
160361050.002023-07-098067Actual
25259811.702024-04-078028Actual
251381360.002024-04-078017Actual
4440740.492022-08-088068Actual
5783200.002022-10-088073Actual
14611205.002023-06-088073Actual
191601925.362023-10-088018Actual
3783650.002022-08-088065Budget
28753409.282024-07-0880311Actual
36880109.272025-02-0680212Actual
11963480.002023-03-088066Budget
13871406.002023-05-088036Actual
25789308.002024-05-078073Actual
14931242.002023-06-088056Actual
280181136.002024-07-088063Actual
7014750.002022-11-088064Budget
16891497.002023-08-088036Actual
6768703.002022-11-088013Actual
37448582.002025-03-088036Actual
35148600.002025-01-068036Actual
8276668.002022-12-098065Actual
207441051.002023-12-098014Actual
31272387.222024-09-0780113Actual
14172772.312023-05-088068Actual
9393650.002023-01-068065Budget
12104750.002023-03-088067Budget
11712480.002023-03-088016Budget
365951035.952025-02-068068Actual
292911062.002024-08-078064Actual
31331722.322024-09-0780613Actual
372421386.002025-03-088064Actual
8872623.822022-12-098028Actual
3396611.002022-08-088013Actual
8451550.002022-12-098036Budget
17246308.212023-08-0880111Actual
1830360.332023-09-0880211Actual
383572034.002025-04-088014Actual
37830158.212025-03-0880211Actual
33463813.542024-11-0780612Actual
24671000.002022-07-098014Budget
3910287.002022-08-088026Actual
4114480.002022-08-088066Budget
27689555.022024-06-0780611Actual
9336650.002023-01-068015Budget
11105380.002023-02-068028Budget
16778827.002023-08-088065Actual
19899421.002023-11-088016Actual
6907154.002022-11-088073Actual
9570648.002023-01-068036Actual
24790497.002024-04-078064Actual
5704380.002022-10-088063Budget
14347230.552023-05-0880611Actual
9148100.002023-01-068073Budget
14639931.002023-06-088014Actual
4381480.002022-08-088028Budget
2561043.312024-04-0780612Actual
12840513.002023-04-088016Actual
14673553.002023-06-088064Actual
270451296.002024-06-078015Actual
12433356.002023-04-088063Actual
22011346.002024-01-068046Actual
1850970.972023-09-0880612Actual
284851963.002024-07-088017Actual
16269166.722023-07-0980311Actual
263621046.562024-05-078068Actual
121831170.802023-03-088018Actual
22694407.002024-02-068073Actual
38953745.452025-04-0880111Actual
19714921.002023-11-088014Actual
11166480.002023-02-068068Budget
222201375.352024-01-068018Actual
22815814.002024-02-068015Actual
34613902.902024-12-0880612Actual

Generated 2025-06-07 23:53:33.824 UTC