[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-068028Budget
8026150.002022-12-078073Actual
383921108.002025-04-068064Actual
383572034.002025-04-068014Actual
10510690.002023-02-048065Actual
29497679.002024-08-058036Actual
25852861.002024-05-058064Actual
27163223.002024-06-058026Actual
268681252.002024-06-058063Actual
335801094.252024-11-0580613Actual
2604850.002022-07-078015Budget
18330172.042023-09-0680311Actual
1766458.002022-06-068046Actual
9011578.002023-01-048013Actual
10187393.002023-02-048063Actual
1019380.002022-05-068028Budget
2991579.002022-07-078066Actual
35841131.002022-08-068014Actual
1078598.062022-05-068068Actual
22011346.002024-01-048046Actual
27136489.002024-06-058016Actual
34378183.742024-12-0680211Actual
35093483.002025-01-048016Actual
18098756.002023-09-068067Actual
13312750.002023-04-068018Budget
9336650.002023-01-048015Budget
291361733.002024-08-058013Actual
242611031.402024-03-058068Actual
3911280.002022-08-068026Budget
23259740.492024-02-048068Actual
36561982.922025-02-048028Actual
387751166.002025-04-068067Actual
22281701.092024-01-048068Actual
22339356.082024-01-0480111Actual
6689480.002022-10-068068Budget
8275650.002022-12-078065Budget
7749511.702022-11-068028Actual
29934458.212024-08-0580411Actual
305101081.002024-09-058065Actual
2452041.192024-03-0580112Actual
17682834.002023-09-068014Actual
7621750.002022-11-068067Budget
12292611.702023-03-068068Actual
29550.002022-05-068013Budget
35585405.022025-01-0480411Actual
3259380.002022-07-078028Budget
18778638.002023-10-068015Actual
12700963.002023-04-068015Actual
31060441.192024-09-0580411Actual
276650.002022-05-068064Budget
7014750.002022-11-068064Budget
5131310.002022-09-068046Actual
39274559.162025-04-0680113Actual
37030722.322025-02-0480613Actual
595602.002022-05-068036Actual
36852442.262025-02-0480112Actual
9860750.002023-01-048067Budget
35645555.022025-01-0480611Actual
331072026.882024-11-058018Actual
3537200.002022-08-068073Budget
6159280.002022-10-068026Budget
14232315.662023-05-0680111Actual
2013650.002022-06-068067Budget
14766579.002023-06-068065Actual
22722940.002024-02-048014Actual
1875405.002022-06-068066Actual
31749653.002024-10-058036Actual
18418222.042023-09-0680611Actual
32818636.002024-11-058016Actual
370871906.002025-03-068013Actual
36913683.752025-02-0480612Actual
11760200.002023-03-068026Budget
11492798.002023-03-068064Actual
2014705.002022-06-068067Actual
308001260.002024-09-058067Actual
13956397.002023-05-068066Actual
2254574.162024-01-0480612Actual
6208550.002022-10-068036Budget
37884544.392025-03-0680411Actual
4846850.002022-09-068015Budget
8403280.002022-12-078026Budget
36794475.242025-02-0480611Actual
17922561.002023-09-068036Actual
2524650.002022-07-078064Budget
308582625.372024-09-058018Actual
39182243.322025-04-0680212Actual
34730671.442024-12-0680613Actual
377441323.832025-03-068068Actual
7015742.002022-11-068064Actual
28841475.242024-07-0680611Actual
69551100.002022-11-068014Budget
1446362.462023-05-0680612Actual
2171000.002022-05-068014Budget
2665866.722024-05-0580612Actual
37448582.002025-03-068036Actual
4053265.002022-08-068056Actual
2837683.002022-07-078036Actual
25493296.512024-04-0580611Actual
31152610.342024-09-0580112Actual
20659992.002023-12-078063Actual
302971103.002024-09-058063Actual
19280376.302023-10-0680111Actual
9520280.002023-01-048026Budget
1830360.332023-09-0680211Actual
4381480.002022-08-068028Budget
15653638.002023-07-078064Actual
27078946.002024-06-058065Actual
7423200.002022-11-068056Budget
37533536.002025-03-068066Actual
5455750.002022-09-068018Budget
35174364.002025-01-048046Actual
32101349.592022-07-078018Actual
337571776.002024-12-068014Actual
20250993.522023-11-068068Actual
28343711.002024-07-068036Actual
1838451.822023-09-0680511Actual
829859.002022-05-068017Actual
14851169.002023-06-068026Actual
292911062.002024-08-058064Actual
110571375.352023-02-048018Actual
31801291.002024-10-058056Actual
15911259.002023-07-078056Actual
18898176.002023-10-068026Actual
18720626.002023-10-068064Actual
6769550.002022-11-068013Budget
319832182.942024-10-058018Actual
1583188.002023-07-078026Actual
21278779.882023-12-078068Actual
29968528.432024-08-0580611Actual
5237501.002022-09-068066Actual
14879495.002023-06-068036Actual
12937621.002023-04-068036Actual
27628453.962024-06-0580411Actual
690200.002022-05-068056Budget
20006192.002023-11-068056Actual
36708419.922025-02-0480311Actual
14905283.002023-06-068046Actual
9148100.002023-01-048073Budget
262411171.002024-05-058067Actual
8355670.002022-12-078016Actual
318911731.002024-10-058017Actual
252311698.082024-04-058018Actual
9701260.202022-05-068018Actual
26062445.002024-05-058036Actual
10838511.002023-02-048066Actual
1671200.002022-06-068026Budget
13171850.002023-04-068017Budget
4194850.002022-08-068017Budget
10451831.002023-02-048015Actual
20336110.342023-11-0680211Actual
13092468.002023-04-068066Actual
2789200.002022-07-078026Budget
10977823.002023-02-048067Actual
23993353.002024-03-058046Actual
16743848.002023-08-068015Actual
15590286.002023-07-078073Actual
27574273.102024-06-0580211Actual
1159550.002022-06-068013Budget
32212168.852024-10-0580511Actual
13421051.002022-06-068014Actual
10452850.002023-02-048015Budget
12762650.002023-04-068065Budget
12042848.002023-03-068017Actual
1426059.272023-05-0680211Actual
2653145.442024-05-0580511Actual
11962444.002023-03-068066Actual
22757571.002024-02-048064Actual
1750572.042023-08-0680612Actual
23345178.422024-02-0480211Actual
2788133.002022-07-078026Actual
6502793.002022-10-068067Actual
35148600.002025-01-048036Actual
28395320.002024-07-068056Actual
22394213.532024-01-0480311Actual
1624251.822023-07-0780211Actual
99381575.352023-01-048018Actual
348221047.002025-01-048063Actual
350001488.002025-01-048015Actual
25460114.592024-04-0580511Actual
2838550.002022-07-078036Budget
372072060.002025-03-068014Actual
4908650.002022-09-068065Budget
241081184.002024-03-058017Actual
21336280.552023-12-0780111Actual
273681269.002024-06-058067Actual
13422843.522023-04-068068Actual
4907749.002022-09-068065Actual
2884446.002022-07-078046Actual
14964360.002023-06-068066Actual
1295100.002022-06-068073Budget
20871811.002023-12-078065Actual
2342661.402024-02-0480511Actual
6031742.002022-10-068065Actual
263621046.562024-05-058068Actual
5236480.002022-09-068066Budget
37944580.562025-03-0680611Actual
36243661.002025-02-048016Actual
20956137.002023-12-078026Actual
35558414.602025-01-0480311Actual
27808939.072024-06-0580612Actual
28428484.002024-07-068066Actual
337921159.002024-12-068064Actual
19335101.822023-10-0680311Actual
36324422.002025-02-048046Actual
5704380.002022-10-068063Budget
10373650.002023-02-048064Budget
1077480.002022-05-068068Budget
258171258.002024-05-058014Actual
26007293.002024-05-058016Actual
1735560.332023-08-0680511Actual
3910287.002022-08-068026Actual
35531359.282025-01-0480211Actual
5890650.002022-10-068064Budget
4657200.002022-09-068073Budget
28961727.372024-07-0680612Actual
22988270.002024-02-048046Actual
36762190.122025-02-0480511Actual
1540834.802023-06-0680112Actual
12840513.002023-04-068016Actual
5705375.002022-10-068063Actual
5969907.002022-10-068015Actual
11903280.002023-03-068056Budget
64401155.002022-10-068017Actual
5376650.002022-09-068067Budget
2603497.002024-05-058026Actual
80751100.002022-12-078014Budget
38149678.462025-03-0680213Actual
19222740.492023-10-068068Actual
14138623.822023-05-068028Actual
16976433.002023-08-068066Actual
16269166.722023-07-0780311Actual
33401460.342024-11-0580112Actual
34081426.002024-12-068066Actual
170331146.002023-08-068017Actual
3561284.802025-01-0480511Actual
19748535.002023-11-068064Actual
24374164.592024-03-0580311Actual
34671722.322024-12-0680113Actual
32547972.002024-11-058063Actual
16622445.002023-08-068073Actual
1953851.822023-10-0680612Actual
2281550.002022-07-078013Budget
28698824.182024-07-0680111Actual
5642531.002022-10-068013Actual
8825750.002022-12-078018Budget
336371587.002024-12-068013Actual
10048764.732023-01-048068Actual
29907512.472024-08-0580311Actual
1719663.002022-06-068036Actual
285782482.952024-07-068018Actual
1948020.972023-10-0680112Actual
32604520.002024-11-058073Actual
10779280.002023-02-048056Budget
9149109.002023-01-048073Actual
24728199.002024-04-058073Actual
5083565.002022-09-068036Actual
39334959.162025-04-0680613Actual
5783200.002022-10-068073Actual
5970850.002022-10-068015Budget
5316850.002022-09-068017Budget
28288613.002024-07-068016Actual
3960550.002022-08-068036Budget
33282349.702024-11-0580311Actual
365332428.402025-02-048018Actual
4656200.002022-09-068073Actual
15234372.042023-06-0680111Actual
4254757.002022-08-068067Actual
2161051.002022-05-068014Actual
25351395.452024-04-0580111Actual
262061496.002024-05-058017Actual
36270167.002025-02-048026Actual
16122740.492023-07-078028Actual
1216380.002022-06-068063Budget
281951216.002024-07-068015Actual
30978713.542024-09-0580111Actual
1622519.002022-06-068016Actual
35200237.002025-01-048056Actual
33672992.002024-12-068063Actual
296741247.002024-08-058067Actual
354111035.952025-01-048028Actual
24883687.002024-04-058065Actual
135401143.002023-05-068063Actual
1217454.002022-06-068063Actual
29582483.002024-08-058066Actual
15142649.582023-06-068028Actual
54541532.932022-09-068018Actual
23047425.002024-02-048066Actual
7700750.002022-11-068018Budget
236061562.002024-03-058013Actual
13431000.002022-06-068014Budget
28726241.192024-07-0680211Actual
14673553.002023-06-068064Actual
23641869.002024-03-058063Actual
23698201.002024-03-058073Actual
32185475.242024-10-0580411Actual
27488955.642024-06-058068Actual
8931478.362022-12-078068Actual
360921310.002025-02-048064Actual
168143.002022-05-068073Actual
270451296.002024-06-058015Actual
2496891.002024-04-058026Actual
359731054.002025-02-048063Actual
15350345.452023-06-0680611Actual
20929381.002023-12-078016Actual
26450190.122024-05-0580211Actual
2341349.002022-07-078063Actual
18184623.822023-09-068028Actual
150561039.002023-06-068067Actual
2931270.002022-07-078056Actual
38570262.002025-04-068026Actual
22907400.002024-02-048016Actual
19926167.002023-11-068026Actual
36030315.002025-02-048073Actual
3725757.002022-08-068015Actual
5375623.002022-09-068067Actual
181561360.202023-09-068018Actual
19362175.232023-10-0680411Actual
27655192.252024-06-0580511Actual
39008339.062025-04-0680311Actual
154981797.002023-07-078013Actual
31694566.002024-10-058016Actual
15804450.002023-07-078016Actual
65801288.982022-10-068018Actual
279831784.002024-07-068013Actual
38272983.002025-04-068063Actual
27747636.942024-06-0580112Actual
26925421.002024-06-058073Actual
971750.002022-05-068018Budget
331691210.192024-11-058068Actual
39035564.602025-04-0680411Actual
4579345.002022-09-068063Actual
38329299.002025-04-068073Actual
18217955.642023-09-068068Actual
37802649.712025-03-0680111Actual
7094705.002022-11-068015Actual
4333750.002022-08-068018Budget
11856401.002023-03-068046Actual
2661650.002022-07-078065Budget
88241079.892022-12-078018Actual
36350320.002025-02-048056Actual
7232620.002022-11-068016Actual
16565997.002023-08-068063Actual
15289156.082023-06-0680311Actual
12041850.002023-03-068017Budget
2056767.782023-11-0680612Actual
10637200.002023-02-048026Budget
7483397.002022-11-068066Actual
282301192.002024-07-068065Actual
8745757.002022-12-078067Actual
25081436.002024-04-058066Actual
29019553.892024-07-0680113Actual
12370550.002023-04-068013Budget
12511214.002023-04-068073Actual
499550.002022-05-068016Budget
17328242.252023-08-0680411Actual
17867509.002023-09-068016Actual
195951543.002023-11-068013Actual
35764983.762025-01-0480612Actual
4115601.002022-08-068066Actual
7748480.002022-11-068028Budget
24941361.002024-04-058016Actual
18357172.042023-09-0680411Actual
15711680.002023-07-078015Actual
26565245.442024-05-0580611Actual
13361380.002023-04-068028Budget
12104750.002023-03-068067Budget
12621831.002023-04-068064Actual
596550.002022-05-068036Budget
24401238.002024-03-0580411Actual
32873608.002024-11-058036Actual
6828480.002022-11-068063Budget
18978186.002023-10-068056Actual
22637966.002024-02-048063Actual
38650336.002025-04-068056Actual
38002415.662025-03-0680112Actual
1482850.002022-06-068015Budget
359391488.002025-02-048013Actual
32958568.002024-11-058066Actual
8932380.002022-12-078068Budget
11810550.002023-03-068036Budget
18275299.702023-09-0680111Actual
11713556.002023-03-068016Actual
546209.002022-05-068026Actual
302621836.002024-09-058013Actual
33309334.812024-11-0580411Actual
269871108.002024-06-058064Actual
2932200.002022-07-078056Budget
20390226.302023-11-0680411Actual
6207655.002022-10-068036Actual
200961166.002023-11-068017Actual
30205715.302024-08-0580613Actual
13032351.002023-04-068056Actual
2418159.002022-07-078073Actual
330151820.002024-11-058017Actual
21718201.002024-01-048073Actual
33548701.262024-11-0580213Actual
2662890.002022-07-078065Actual
24462365.662024-03-0580611Actual
12230458.672023-03-068028Actual
37179405.002025-03-068073Actual
37830158.212025-03-0680211Actual
347871715.002025-01-048013Actual
338841240.002024-12-068065Actual
10047380.002023-01-048068Budget
36998803.022025-02-0480213Actual
17301163.532023-08-0680311Actual
7809380.002022-11-068068Budget
417650.002022-05-068065Budget
36971745.132025-02-0480113Actual
6158254.002022-10-068026Actual
171261479.902023-08-068018Actual
13923246.002023-05-068056Actual
20921210.192022-06-068018Actual
34879444.002025-01-048073Actual
18658214.002023-10-068073Actual
80741197.002022-12-078014Actual
13871406.002023-05-068036Actual
30088790.142024-08-0580612Actual
5178289.002022-09-068056Actual
12510200.002023-04-068073Budget
4193756.002022-08-068017Actual
12889196.002023-04-068026Actual
387401780.002025-04-068017Actual
226021590.002024-02-048013Actual
32395608.282024-10-0580113Actual
1544170.972023-06-0680612Actual
8451550.002022-12-078036Budget
11304380.002023-03-068063Budget
3783650.002022-08-068065Budget
2141380.002022-06-068028Budget
6360480.002022-10-068066Budget
20039356.002023-11-068066Actual
7154650.002022-11-068065Budget
34405485.872024-12-0680311Actual
8499380.002022-12-078046Budget
23761737.002024-03-058064Actual
1623550.002022-06-068016Budget
13661696.002023-05-068064Actual
320451196.562024-10-058068Actual
12938550.002023-04-068036Budget
5782200.002022-10-068073Budget
114301178.002023-03-068014Actual
35849759.162025-01-0480213Actual
9256750.002023-01-048064Budget
2990480.002022-07-078066Budget
38624356.002025-04-068046Actual
28927112.462024-07-0680212Actual
293491301.002024-08-058015Actual
7280280.002022-11-068026Budget
25259811.702024-04-058028Actual
1850970.972023-09-0680612Actual
14811039.002022-06-068015Actual
8604501.002022-12-078066Actual
12984497.002023-04-068046Actual
32337738.012024-10-0580612Actual
9393650.002023-01-048065Budget
18926468.002023-10-068036Actual
4054280.002022-08-068056Budget
251381360.002024-04-058017Actual
304751243.002024-09-058015Actual
18686984.002023-10-068014Actual
357806.002022-05-068015Actual
364751337.002025-02-048067Actual
17389352.892023-08-0680611Actual
47051100.002022-09-068014Budget
33969176.002024-12-068026Actual
9987867.762023-01-048028Actual
34023421.002024-12-068046Actual
6361380.002022-10-068066Actual
259121041.002024-05-058015Actual
31480398.002024-10-058073Actual
98001029.002023-01-048017Actual
309201375.352024-09-058068Actual
23372213.532024-02-0480311Actual
6907154.002022-11-068073Actual
12182750.002023-03-068018Budget
32158427.362024-10-0580311Actual
22248716.252024-01-048028Actual
16685583.002023-08-068064Actual
30675272.002024-09-058056Actual

Generated 2025-06-05 13:50:53.593 UTC