[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-02-0480611Actual
2990480.002022-07-078066Budget
6302280.002022-10-068056Budget
36561982.922025-02-048028Actual
31480398.002024-10-058073Actual
7810487.452022-11-068068Actual
33255327.362024-11-0580211Actual
291361733.002024-08-058013Actual
25493296.512024-04-0580611Actual
24051321.002024-03-058066Actual
4253650.002022-08-068067Budget
25048164.002024-04-058056Actual
37500326.002025-03-068056Actual
38953745.452025-04-0680111Actual
242001417.772024-03-058018Actual
19188898.072023-10-068028Actual
110571375.352023-02-048018Actual
9257882.002023-01-048064Actual
21364160.342023-12-0780211Actual
11760200.002023-03-068026Budget
125591085.002023-04-068014Actual
34671722.322024-12-0680113Actual
30691113.002022-07-078017Actual
325121587.002024-11-058013Actual
5705375.002022-10-068063Actual
29550.002022-05-068013Budget
12182750.002023-03-068018Budget
19362175.232023-10-0680411Actual
291711025.002024-08-058063Actual
10264162.002023-02-048073Actual
34023421.002024-12-068046Actual
4381480.002022-08-068028Budget
36880109.272025-02-0480212Actual
12761598.002023-04-068065Actual
7561950.002022-11-068017Budget
259121041.002024-05-058015Actual
2050934.802023-11-0680112Actual
3259380.002022-07-078028Budget
10779280.002023-02-048056Budget
154981797.002023-07-078013Actual
3647720.002022-08-068064Actual
3784907.002022-08-068065Actual
8683831.002022-12-078017Actual
47051100.002022-09-068014Budget
4006446.002022-08-068046Actual
35174364.002025-01-048046Actual
35851100.002022-08-068014Budget
36298666.002025-02-048036Actual
1440536.932023-05-0680112Actual
4115601.002022-08-068066Actual
12889196.002023-04-068026Actual
221271062.002024-01-048017Actual
376822116.272025-03-068018Actual
2157061.402023-12-0780612Actual
7281283.002022-11-068026Actual
15711680.002023-07-078015Actual
27276456.002024-06-058066Actual
3726850.002022-08-068015Budget
13421480.002023-04-068068Budget
38002415.662025-03-0680112Actual
6110480.002022-10-068016Budget
18418222.042023-09-0680611Actual
10373650.002023-02-048064Budget
150211323.002023-06-068017Actual
18926468.002023-10-068036Actual
5375623.002022-09-068067Actual
1018617.762022-05-068028Actual
350001488.002025-01-048015Actual
35585405.022025-01-0480411Actual
30054115.652024-08-0580212Actual
17922561.002023-09-068036Actual
18357172.042023-09-0680411Actual
36185977.002025-02-048065Actual
8604501.002022-12-078066Actual
16778827.002023-08-068065Actual
10187393.002023-02-048063Actual
27747636.942024-06-0580112Actual
32547972.002024-11-058063Actual
16565997.002023-08-068063Actual
274262049.602024-06-058018Actual
32818636.002024-11-058016Actual
6829454.002022-11-068063Actual
307651606.002024-09-058017Actual
35503707.162025-01-0480111Actual
1583188.002023-07-078026Actual
3910287.002022-08-068026Actual
2662464.592024-05-0580112Actual
10732480.002023-02-048046Budget
3960550.002022-08-068036Budget
5035280.002022-09-068026Budget
373001389.002025-03-068015Actual
129499.002022-06-068073Actual
175621780.002023-09-068013Actual
384851301.002025-04-068065Actual
6690669.282022-10-068068Actual
251381360.002024-04-058017Actual
2281550.002022-07-078013Budget
297941169.282024-08-058068Actual
114301178.002023-03-068014Actual
16863128.002023-08-068026Actual
9860750.002023-01-048067Budget
37420186.002025-03-068026Actual
19280376.302023-10-0680111Actual
25433160.342024-04-0580411Actual
32395608.282024-10-0580113Actual
21010360.002023-12-078046Actual
2254574.162024-01-0480612Actual
38272983.002025-04-068063Actual
22907400.002024-02-048016Actual
43321035.952022-08-068018Actual
278931083.732024-06-0580213Actual
1426059.272023-05-0680211Actual
30708418.002024-09-058066Actual
18813827.002023-10-068065Actual
27546807.162024-06-0580111Actual
24319274.172024-03-0580111Actual
2457952.892024-03-0580612Actual
28586.002022-05-068013Actual
8026150.002022-12-078073Actual
19714921.002023-11-068014Actual
1482850.002022-06-068015Budget
9939750.002023-01-048018Budget
8825750.002022-12-078018Budget
32101349.592022-07-078018Actual
36762190.122025-02-0480511Actual
1950723.102023-10-0680212Actual
326322174.002024-11-058014Actual
7154650.002022-11-068065Budget
6581750.002022-10-068018Budget
11166480.002023-02-048068Budget
2537958.212024-04-0580211Actual
21066425.002023-12-078066Actual
1543650.002022-06-068065Budget
32303564.602024-10-0580112Actual
25351395.452024-04-0580111Actual
2280618.002022-07-078013Actual
26422453.962024-05-0580111Actual
18217955.642023-09-068068Actual
2454711.402024-03-0580212Actual
34081426.002024-12-068066Actual
15618852.002023-07-078014Actual
2153743.312023-12-0780112Actual
21278779.882023-12-078068Actual
281032174.002024-07-068014Actual
18658214.002023-10-068073Actual
39154575.242025-04-0680112Actual
11809648.002023-03-068036Actual
281371159.002024-07-068064Actual
2201480.002022-06-068068Budget
5564480.002022-09-068068Budget
8027100.002022-12-078073Budget
1875405.002022-06-068066Actual
26716350.382024-05-0580113Actual
14731875.002023-06-068015Actual
14931242.002023-06-068056Actual
29469170.002024-08-058026Actual
2171000.002022-05-068014Budget
3070950.002022-07-078017Budget
24228779.882024-03-058028Actual
17974169.002023-09-068056Actual
1744723.102023-08-0680112Actual
2653145.442024-05-0580511Actual
27601564.602024-06-0580311Actual
12937621.002023-04-068036Actual
7423200.002022-11-068056Budget
15746730.002023-07-078065Actual
326671323.002024-11-058064Actual
36030315.002025-02-048073Actual
18778638.002023-10-068015Actual
161561031.402023-07-078068Actual
38030106.082025-03-0680212Actual
4908650.002022-09-068065Budget
3536173.002022-08-068073Actual
14287228.422023-05-0680311Actual
23854730.002024-03-058065Actual
17948259.002023-09-068046Actual
32604520.002024-11-058073Actual
1158624.002022-06-068013Actual
9149109.002023-01-048073Actual
32422985.482024-10-0580213Actual
80751100.002022-12-078014Budget
35703597.582025-01-0480112Actual
32131366.722024-10-0580211Actual
37179405.002025-03-068073Actual
358850.002022-05-068015Budget
216611060.002024-01-048063Actual
21985533.002024-01-048036Actual
12985480.002023-04-068046Budget
24374164.592024-03-0580311Actual
15590286.002023-07-078073Actual
1719663.002022-06-068036Actual
38149678.462025-03-0680213Actual
12433356.002023-04-068063Actual
383921108.002025-04-068064Actual
23912505.002024-03-058016Actual
17894140.002023-09-068026Actual
17774644.002023-09-068015Actual
5316850.002022-09-068017Budget
11104649.582023-02-048028Actual
24883687.002024-04-058065Actual
33227855.032024-11-0580111Actual
331691210.192024-11-058068Actual
75621155.002022-11-068017Actual
9336650.002023-01-048015Budget
8134750.002022-12-078064Budget
309201375.352024-09-058068Actual
175971108.002023-09-068063Actual
11165669.282023-02-048068Actual
331072026.882024-11-058018Actual
4380811.702022-08-068028Actual
13816476.002023-05-068016Actual
33429112.462024-11-0580212Actual
30088790.142024-08-0580612Actual
32845157.002024-11-058026Actual
1540834.802023-06-0680112Actual
15142649.582023-06-068028Actual
5970850.002022-10-068015Budget
5130380.002022-09-068046Budget
359731054.002025-02-048063Actual
207441051.002023-12-078014Actual
11245550.002023-03-068013Budget
357806.002022-05-068015Actual
231971346.562024-02-048018Actual
1632360.332023-07-0780511Actual
21123945.002023-12-078017Actual
338501217.002024-12-068015Actual
279261106.542024-06-0580613Actual
8451550.002022-12-078036Budget
372421386.002025-03-068064Actual
14673553.002023-06-068064Actual
10637200.002023-02-048026Budget
4656200.002022-09-068073Actual
25293828.372024-04-058068Actual
8452655.002022-12-078036Actual
296741247.002024-08-058067Actual
3459382.002022-08-068063Actual
387751166.002025-04-068067Actual
292561795.002024-08-058014Actual
11105380.002023-02-048028Budget
1850970.972023-09-0680612Actual
22394213.532024-01-0480311Actual
121831170.802023-03-068018Actual
5131310.002022-09-068046Actual
26147288.002024-05-058066Actual
2525655.002022-07-078064Actual
7424188.002022-11-068056Actual
37884544.392025-03-0680411Actual
23345178.422024-02-0480211Actual
24142888.002024-03-058067Actual
1443222.042023-05-0680212Actual
2740492.002022-07-078016Actual
28428484.002024-07-068066Actual
22815814.002024-02-048015Actual
9010550.002023-01-048013Budget
221621029.002024-01-048067Actual
9472632.002023-01-048016Actual
498584.002022-05-068016Actual
36971745.132025-02-0480113Actual
364751337.002025-02-048067Actual
6208550.002022-10-068036Budget
381801183.732025-03-0680613Actual
5034225.002022-09-068026Actual
971750.002022-05-068018Budget
196291051.002023-11-068063Actual
88380.002022-05-068063Budget
4193756.002022-08-068017Actual
9570648.002023-01-048036Actual
160941517.782023-07-078018Actual
11244710.002023-03-068013Actual
2555133.742024-04-0580112Actual
5783200.002022-10-068073Actual
34730671.442024-12-0680613Actual
91971155.002023-01-048014Actual
24401238.002024-03-0580411Actual
31775368.002024-10-058046Actual
32899428.002024-11-058046Actual
37533536.002025-03-068066Actual
6361380.002022-10-068066Actual
7232620.002022-11-068016Actual
7748480.002022-11-068028Budget
24671000.002022-07-078014Budget
18601935.002023-10-068063Actual
303821855.002024-09-058014Actual
1019380.002022-05-068028Budget
32455678.462024-10-0580613Actual
11713556.002023-03-068016Actual
98001029.002023-01-048017Actual
7948416.002022-12-078063Actual
33969176.002024-12-068026Actual
35558414.602025-01-0480311Actual
1954950.002022-06-068017Budget
3317480.002022-07-078068Budget
7329550.002022-11-068036Budget
4657200.002022-09-068073Budget
33997666.002024-12-068036Actual
7622865.002022-11-068067Actual
36653907.162025-02-0480111Actual
32212168.852024-10-0580511Actual
135051559.002023-05-068013Actual
9569550.002023-01-048036Budget
3211750.002022-07-078018Budget
165301622.002023-08-068013Actual
308001260.002024-09-058067Actual
2093750.002022-06-068018Budget
596550.002022-05-068036Budget
38624356.002025-04-068046Actual
31272387.222024-09-0580113Actual
26062445.002024-05-058036Actual
20451219.912023-11-0680611Actual
39096652.902025-04-0680611Actual
23399235.872024-02-0480411Actual
9393650.002023-01-048065Budget
26565245.442024-05-0580611Actual
191021144.002023-10-068067Actual
133131360.202023-04-068018Actual
17867509.002023-09-068016Actual
2524650.002022-07-078064Budget
13956397.002023-05-068066Actual
319832182.942024-10-058018Actual
20779669.002023-12-078064Actual
7280280.002022-11-068026Budget
11904207.002023-03-068056Actual
9859636.002023-01-048067Actual
11633650.002023-03-068065Budget
384501179.002025-04-068015Actual
5083565.002022-09-068036Actual
2419100.002022-07-078073Budget
11571898.002023-03-068015Actual
297322151.122024-08-058018Actual
2838550.002022-07-078036Budget
3396611.002022-08-068013Actual
16622445.002023-08-068073Actual
3911280.002022-08-068026Budget
352901646.002025-01-048017Actual
36350320.002025-02-048056Actual
4440740.492022-08-068068Actual
360921310.002025-02-048064Actual
14015945.002023-05-068017Actual
8605480.002022-12-078066Budget
37830158.212025-03-0680211Actual
166501095.002023-08-068014Actual
20659992.002023-12-078063Actual
337571776.002024-12-068014Actual
35200237.002025-01-048056Actual
9473550.002023-01-048016Budget
29523400.002024-08-058046Actual
15289156.082023-06-0680311Actual
29880181.612024-08-0580211Actual
12840513.002023-04-068016Actual
5455750.002022-09-068018Budget
10451831.002023-02-048015Actual
297601013.222024-08-058028Actual
32103746.522024-10-0580111Actual
216271440.002024-01-048013Actual
13422843.522023-04-068068Actual
30595262.002024-09-058026Actual
27628453.962024-06-0580411Actual
18871357.002023-10-068016Actual
18184623.822023-09-068028Actual
38543515.002025-04-068016Actual
17389352.892023-08-0680611Actual
1750572.042023-08-0680612Actual
9071480.002023-01-048063Budget
353832110.212025-01-048018Actual
35233470.002025-01-048066Actual
30623570.002024-09-058036Actual
9070403.002023-01-048063Actual
19335101.822023-10-0680311Actual
28395320.002024-07-068056Actual
748480.002022-05-068066Budget
9701260.202022-05-068018Actual
20716222.002023-12-078073Actual
21746917.002024-01-048014Actual
376241348.002025-03-068067Actual
13871406.002023-05-068036Actual
35531359.282025-01-0480211Actual
6255506.002022-10-068046Actual
4907749.002022-09-068065Actual
16122740.492023-07-078028Actual
31214866.732024-09-0580612Actual
39182243.322025-04-0680212Actual
39334959.162025-04-0680613Actual
262411171.002024-05-058067Actual
47041146.002022-09-068014Actual
1544617.002022-06-068065Actual
17654197.002023-09-068073Actual
8355670.002022-12-078016Actual
12230458.672023-03-068028Actual
15944356.002023-07-078066Actual
19686428.002023-11-068073Actual
8684950.002022-12-078017Budget
32158427.362024-10-0580311Actual
33942606.002024-12-068016Actual
1622519.002022-06-068016Actual
64401155.002022-10-068017Actual
26925421.002024-06-058073Actual
5891617.002022-10-068064Actual
36708419.922025-02-0480311Actual
5237501.002022-09-068066Actual
3725757.002022-08-068015Actual
292911062.002024-08-058064Actual
38650336.002025-04-068056Actual
21418235.872023-12-0780411Actual
31721173.002024-10-058026Actual
34879444.002025-01-048073Actual
31152610.342024-09-0580112Actual
1767380.002022-06-068046Budget
35035946.002025-01-048065Actual
8213650.002022-12-078015Budget
20956137.002023-12-078026Actual
10372623.002023-02-048064Actual
15350345.452023-06-0680611Actual
268331575.002024-06-058013Actual
5502480.002022-09-068028Budget
7377380.002022-11-068046Budget
12103661.002023-03-068067Actual
36270167.002025-02-048026Actual
14964360.002023-06-068066Actual
246361653.002024-04-058013Actual
21930365.002024-01-048016Actual
6907154.002022-11-068073Actual
4519550.002022-09-068013Budget
302971103.002024-09-058063Actual
17068789.002023-08-068067Actual
4987511.002022-09-068016Actual
8745757.002022-12-078067Actual
2014705.002022-06-068067Actual
3258511.702022-07-078028Actual
30205715.302024-08-0580613Actual
14766579.002023-06-068065Actual
15533945.002023-07-078063Actual
7749511.702022-11-068028Actual
393011013.552025-04-0680213Actual
316011318.002024-10-058015Actual
8931478.362022-12-078068Actual
8276668.002022-12-078065Actual
28698824.182024-07-0680111Actual
10685550.002023-02-048036Budget
12370550.002023-04-068013Budget
8545334.002022-12-078056Actual
25852861.002024-05-058064Actual
11634856.002023-03-068065Actual
37802649.712025-03-0680111Actual
12104750.002023-03-068067Budget
28315158.002024-07-068026Actual
17188819.282023-08-068068Actual
2604850.002022-07-078015Budget
276650.002022-05-068064Budget
2788133.002022-07-078026Actual
22757571.002024-02-048064Actual
2741550.002022-07-078016Budget
10839480.002023-02-048066Budget
21391242.252023-12-0780311Actual
689262.002022-05-068056Actual
36243661.002025-02-048016Actual
29582483.002024-08-058066Actual
2561043.312024-04-0580612Actual
1216380.002022-06-068063Budget
6254380.002022-10-068046Budget
28343711.002024-07-068036Actual
77011058.682022-11-068018Actual
252311698.082024-04-058018Actual
370871906.002025-03-068013Actual
7330648.002022-11-068036Actual
1747423.102023-08-0680212Actual
24848673.002024-04-058015Actual
20039356.002023-11-068066Actual
11056750.002023-02-048018Budget
13431000.002022-06-068014Budget
1670219.002022-06-068026Actual
185661848.002023-10-068013Actual
315081955.002024-10-058014Actual
2662890.002022-07-078065Actual
35120204.002025-01-048026Actual
6301246.002022-10-068056Actual
168143.002022-05-068073Actual
10838511.002023-02-048066Actual
21244860.192023-12-078028Actual
171261479.902023-08-068018Actual
12041850.002023-03-068017Budget
10047380.002023-01-048068Budget
33672992.002024-12-068063Actual
31094585.882024-09-0580611Actual
16891497.002023-08-068036Actual
360582134.002025-02-048014Actual
316361229.002024-10-058065Actual
20250993.522023-11-068068Actual
830950.002022-05-068017Budget
39008339.062025-04-0680311Actual
5315789.002022-09-068017Actual
1623550.002022-06-068016Budget
32873608.002024-11-058036Actual
37030722.322025-02-0480613Actual
13234786.002023-04-068067Actual
829859.002022-05-068017Actual
16976433.002023-08-068066Actual
12699850.002023-04-068015Budget
371221287.002025-03-068063Actual
304751243.002024-09-058015Actual
417650.002022-05-068065Budget
181561360.202023-09-068018Actual
13233750.002023-04-068067Budget
349072003.002025-01-048014Actual
24728199.002024-04-058073Actual
388332129.912025-04-068018Actual
13421051.002022-06-068014Actual
23761737.002024-03-058064Actual
8498376.002022-12-078046Actual
6689480.002022-10-068068Budget
10126560.002023-02-048013Actual
9394808.002023-01-048065Actual
20921210.192022-06-068018Actual

Generated 2025-06-05 18:34:41.744 UTC