[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11571898.002023-03-028015Actual
5236480.002022-09-028066Budget
10187393.002023-01-318063Actual
22815814.002024-01-318015Actual
7377380.002022-11-028046Budget
890676.002022-05-028067Actual
14879495.002023-06-028036Actual
175971108.002023-09-028063Actual
2880796.512024-07-0280511Actual
69541051.002022-11-028014Actual
296741247.002024-08-018067Actual
180631201.002023-09-028017Actual
27276456.002024-06-018066Actual
36561982.922025-01-318028Actual
35645555.022024-12-3180611Actual
27163223.002024-06-018026Actual
103121051.002023-01-318014Actual
3536173.002022-08-028073Actual
121831170.802023-03-028018Actual
21780497.002023-12-318064Actual
39035564.602025-04-0280411Actual
34049294.002024-12-028056Actual
9569550.002022-12-318036Budget
12937621.002023-04-028036Actual
22637966.002024-01-318063Actual
4380811.702022-08-028028Actual
18978186.002023-10-028056Actual
7749511.702022-11-028028Actual
5705375.002022-10-028063Actual
26565245.442024-05-0180611Actual
30054115.652024-08-0180212Actual
2662464.592024-05-0180112Actual
347871715.002024-12-318013Actual
18898176.002023-10-028026Actual
4657200.002022-09-028073Budget
9011578.002022-12-318013Actual
7281283.002022-11-028026Actual
18601935.002023-10-028063Actual
17774644.002023-09-028015Actual
154981797.002023-07-038013Actual
341381767.002024-12-028017Actual
181561360.202023-09-028018Actual
16565997.002023-08-028063Actual
30568557.002024-09-018016Actual
18275299.702023-09-0280111Actual
39154575.242025-04-0280112Actual
34350950.782024-12-0280111Actual
3396611.002022-08-028013Actual
4908650.002022-09-028065Budget
11962444.002023-03-028066Actual
14673553.002023-06-028064Actual
4054280.002022-08-028056Budget
58301100.002022-10-028014Budget
499550.002022-05-028016Budget
388332129.912025-04-028018Actual
27243232.002024-06-018056Actual
5970850.002022-10-028015Budget
36270167.002025-01-318026Actual
14766579.002023-06-028065Actual
313881802.002024-10-018013Actual
10977823.002023-01-318067Actual
4053265.002022-08-028056Actual
381801183.732025-03-0280613Actual
357806.002022-05-028015Actual
10510690.002023-01-318065Actual
29907512.472024-08-0180311Actual
33343549.712024-11-0180611Actual
22722940.002024-01-318014Actual
1950723.102023-10-0280212Actual
32101349.592022-07-038018Actual
373001389.002025-03-028015Actual
16836499.002023-08-028016Actual
596550.002022-05-028036Budget
6768703.002022-11-028013Actual
6690669.282022-10-028068Actual
352901646.002024-12-318017Actual
14015945.002023-05-028017Actual
7809380.002022-11-028068Budget
327601277.002024-11-018065Actual
24374164.592024-03-0180311Actual
27775118.852024-06-0180212Actual
29934458.212024-08-0180411Actual
262411171.002024-05-018067Actual
6829454.002022-11-028063Actual
23259740.492024-01-318068Actual
350001488.002024-12-318015Actual
231041039.002024-01-318017Actual
25173992.002024-04-018067Actual
31006181.612024-09-0180211Actual
387401780.002025-04-028017Actual
2014705.002022-06-028067Actual
354451210.192024-12-318068Actual
361501431.002025-01-318015Actual
38543515.002025-04-028016Actual
331691210.192024-11-018068Actual
1641542.252023-07-0380112Actual
7622865.002022-11-028067Actual
242001417.772024-03-018018Actual
270451296.002024-06-018015Actual
263291069.282024-05-018028Actual
34081426.002024-12-028066Actual
4845924.002022-09-028015Actual
32103746.522024-10-0180111Actual
643380.002022-05-028046Budget
38683536.002025-04-028066Actual
305101081.002024-09-018065Actual
2788133.002022-07-038026Actual
7424188.002022-11-028056Actual
19422318.852023-10-0280611Actual
1077480.002022-05-028068Budget
7748480.002022-11-028028Budget
64401155.002022-10-028017Actual
13092468.002023-04-028066Actual
3725757.002022-08-028015Actual
5891617.002022-10-028064Actual
161561031.402023-07-038068Actual
31775368.002024-10-018046Actual
125581000.002023-04-028014Budget
58311272.002022-10-028014Actual
16122740.492023-07-038028Actual
326322174.002024-11-018014Actual
3647720.002022-08-028064Actual
35558414.602024-12-3180311Actual
12510200.002023-04-028073Budget
20451219.912023-11-0280611Actual
35035946.002024-12-318065Actual
34551519.922024-12-0280112Actual
15533945.002023-07-038063Actual
24671000.002022-07-038014Budget
37448582.002025-03-028036Actual
6301246.002022-10-028056Actual
748480.002022-05-028066Budget
8545334.002022-12-038056Actual
335801094.252024-11-0180613Actual
20417124.172023-11-0280511Actual
13422843.522023-04-028068Actual
1948020.972023-10-0280112Actual
303821855.002024-09-018014Actual
341731062.002024-12-028067Actual
1671200.002022-06-028026Budget
20779669.002023-12-038064Actual
29442515.002024-08-018016Actual
262061496.002024-05-018017Actual
29582483.002024-08-018066Actual
21036265.002023-12-038056Actual
24228779.882024-03-018028Actual
18357172.042023-09-0280411Actual
35531359.282024-12-3180211Actual
23459312.472024-01-3180611Actual
166501095.002023-08-028014Actual
337921159.002024-12-028064Actual
77011058.682022-11-028018Actual
36852442.262025-01-3180112Actual
22694407.002024-01-318073Actual
31694566.002024-10-018016Actual
6907154.002022-11-028073Actual
8683831.002022-12-038017Actual
242611031.402024-03-018068Actual
133131360.202023-04-028018Actual
17716620.002023-09-028064Actual
285201143.002024-07-028067Actual
88241079.892022-12-038018Actual
2741550.002022-07-038016Budget
24319274.172024-03-0180111Actual
382371715.002025-04-028013Actual
8451550.002022-12-038036Budget
8604501.002022-12-038066Actual
9149109.002022-12-318073Actual
2418159.002022-07-038073Actual
32818636.002024-11-018016Actual
29852824.182024-08-0180111Actual
15618852.002023-07-038014Actual
25852861.002024-05-018064Actual
2013650.002022-06-028067Budget
17274115.652023-08-0280211Actual
19280376.302023-10-0280111Actual
383921108.002025-04-028064Actual
338841240.002024-12-028065Actual
5890650.002022-10-028064Budget
26007293.002024-05-018016Actual
226021590.002024-01-318013Actual
2144552.892023-12-0380511Actual
2354955.022024-01-3180612Actual
4333750.002022-08-028018Budget
19188898.072023-10-028028Actual
18778638.002023-10-028015Actual
2157061.402023-12-0380612Actual
16943211.002023-08-028056Actual
25460114.592024-04-0180511Actual
212161785.962023-12-038018Actual
8403280.002022-12-038026Budget
297601013.222024-08-018028Actual
20363102.892023-11-0280311Actual
28961727.372024-07-0280612Actual
25351395.452024-04-0180111Actual
1426059.272023-05-0280211Actual
9663198.002022-12-318056Actual
28698824.182024-07-0280111Actual
1847649.702023-09-0280112Actual
2740492.002022-07-038016Actual
498584.002022-05-028016Actual
26504213.532024-05-0180411Actual
17894140.002023-09-028026Actual
10589480.002023-01-318016Budget
191601925.362023-10-028018Actual
8027100.002022-12-038073Budget
20921210.192022-06-028018Actual
2662890.002022-07-038065Actual
274262049.602024-06-018018Actual
25493296.512024-04-0180611Actual
9336650.002022-12-318015Budget
1216380.002022-06-028063Budget
36708419.922025-01-3180311Actual
1744723.102023-08-0280112Actual
23317285.872024-01-3180111Actual
38861869.282025-04-028028Actual
6031742.002022-10-028065Actual
10047380.002022-12-318068Budget
7889537.002022-12-038013Actual
26925421.002024-06-018073Actual
293841118.002024-08-018065Actual
27655192.252024-06-0180511Actual
8276668.002022-12-038065Actual
830950.002022-05-028017Budget
12041850.002023-03-028017Budget
29550.002022-05-028013Budget
33463813.542024-11-0180612Actual
29019553.892024-07-0280113Actual
30623570.002024-09-018036Actual
971750.002022-05-028018Budget
17301163.532023-08-0280311Actual
75621155.002022-11-028017Actual
2932200.002022-07-038056Budget
11857480.002023-03-028046Budget
17654197.002023-09-028073Actual
22248716.252023-12-318028Actual
364751337.002025-01-318067Actual
28315158.002024-07-028026Actual
11166480.002023-01-318068Budget
7280280.002022-11-028026Budget
37030722.322025-01-3180613Actual
2665866.722024-05-0180612Actual
12182750.002023-03-028018Budget
33227855.032024-11-0180111Actual
372072060.002025-03-028014Actual
21746917.002023-12-318014Actual
9701260.202022-05-028018Actual
24401238.002024-03-0180411Actual
24728199.002024-04-018073Actual
18418222.042023-09-0280611Actual
5375623.002022-09-028067Actual
28288613.002024-07-028016Actual
24848673.002024-04-018015Actual
304171405.002024-09-018064Actual
384501179.002025-04-028015Actual
2990480.002022-07-038066Budget
259121041.002024-05-018015Actual
30649338.002024-09-018046Actual
26716350.382024-05-0180113Actual
2452041.192024-03-0180112Actual
6581750.002022-10-028018Budget
16685583.002023-08-028064Actual
281951216.002024-07-028015Actual
31152610.342024-09-0180112Actual
34459164.592024-12-0280511Actual
20250993.522023-11-028068Actual
12700963.002023-04-028015Actual
24996529.002024-04-018036Actual
10637200.002023-01-318026Budget
30088790.142024-08-0180612Actual
1440536.932023-05-0280112Actual
6207655.002022-10-028036Actual
8402259.002022-12-038026Actual
18184623.822023-09-028028Actual
151141751.112023-06-028018Actual
32547972.002024-11-018063Actual
38650336.002025-04-028056Actual
19980314.002023-11-028046Actual
292911062.002024-08-018064Actual
13871406.002023-05-028036Actual
33309334.812024-11-0180411Actual
39008339.062025-04-0280311Actual
12291480.002023-03-028068Budget
4254757.002022-08-028067Actual
27747636.942024-06-0180112Actual
23854730.002024-03-018065Actual
9393650.002022-12-318065Budget
1720550.002022-06-028036Budget
34432430.552024-12-0280411Actual
290461073.202024-07-0280213Actual
5376650.002022-09-028067Budget
383572034.002025-04-028014Actual
286061058.682024-07-028028Actual
13923246.002023-05-028056Actual
11383100.002023-03-028073Actual
302971103.002024-09-018063Actual
2201480.002022-06-028068Budget
20659992.002023-12-038063Actual
2056767.782023-11-0280612Actual
2053622.042023-11-0280212Actual
3131650.002022-07-038067Budget
145201396.002023-06-028013Actual
35851100.002022-08-028014Budget
12511214.002023-04-028073Actual
13756567.002023-05-028065Actual
28899610.342024-07-0280112Actual
1766458.002022-06-028046Actual
29523400.002024-08-018046Actual
30354417.002024-09-018073Actual
10780300.002023-01-318056Actual
22421238.002023-12-3180411Actual
22070405.002023-12-318066Actual
1158624.002022-06-028013Actual
19899421.002023-11-028016Actual
29079715.302024-07-0280613Actual
8026150.002022-12-038073Actual
7154650.002022-11-028065Budget
2141380.002022-06-028028Budget
263012382.942024-05-018018Actual
2340380.002022-07-038063Budget
33969176.002024-12-028026Actual
31033532.682024-09-0180311Actual
11633650.002023-03-028065Budget
89449.002022-05-028063Actual
38030106.082025-03-0280212Actual
354111035.952024-12-318028Actual
338501217.002024-12-028015Actual
348221047.002024-12-318063Actual
6502793.002022-10-028067Actual
291361733.002024-08-018013Actual
35764983.762024-12-3180612Actual
2457952.892024-03-0180612Actual
331072026.882024-11-018018Actual
3211750.002022-07-038018Budget
2161051.002022-05-028014Actual
10733515.002023-01-318046Actual
2789200.002022-07-038026Budget
91971155.002022-12-318014Actual
21066425.002023-12-038066Actual
3646650.002022-08-028064Budget
36762190.122025-01-3180511Actual
10451831.002023-01-318015Actual
6254380.002022-10-028046Budget
23967519.002024-03-018036Actual
26088259.002024-05-018046Actual
268681252.002024-06-018063Actual
8825750.002022-12-038018Budget
15804450.002023-07-038016Actual
6158254.002022-10-028026Actual
35731243.322024-12-3180212Actual
10686632.002023-01-318036Actual
9257882.002022-12-318064Actual
5083565.002022-09-028036Actual
7014750.002022-11-028064Budget
21391242.252023-12-0380311Actual
13421051.002022-06-028014Actual
6769550.002022-11-028013Budget
231971346.562024-01-318018Actual
2603890.002022-07-038015Actual
30978713.542024-09-0180111Actual
1443222.042023-05-0280212Actual
11810550.002023-03-028036Budget
7015742.002022-11-028064Actual
28428484.002024-07-028066Actual
47051100.002022-09-028014Budget
22849638.002024-01-318065Actual
9860750.002022-12-318067Budget
11963480.002023-03-028066Budget
359391488.002025-01-318013Actual
12620650.002023-04-028064Budget
4846850.002022-09-028015Budget
175621780.002023-09-028013Actual
11245550.002023-03-028013Budget
11244710.002023-03-028013Actual
8499380.002022-12-038046Budget
169100.002022-05-028073Budget
7949480.002022-12-038063Budget
1875405.002022-06-028066Actual
387751166.002025-04-028067Actual
279831784.002024-07-028013Actual
7423200.002022-11-028056Budget
293491301.002024-08-018015Actual
34579203.952024-12-0280212Actual
7483397.002022-11-028066Actual
12938550.002023-04-028036Budget
30146332.842024-08-0180113Actual
31801291.002024-10-018056Actual
11761300.002023-03-028026Actual
99381575.352022-12-318018Actual
1544170.972023-06-0280612Actual
3397550.002022-08-028013Budget
370871906.002025-03-028013Actual
9570648.002022-12-318036Actual
3862595.002022-08-028016Actual
5130380.002022-09-028046Budget
315431120.002024-10-018064Actual
19714921.002023-11-028014Actual
32873608.002024-11-018036Actual
2153743.312023-12-0380112Actual
103131000.002023-01-318014Budget
11760200.002023-03-028026Budget
15911259.002023-07-038056Actual
3317480.002022-07-038068Budget
268331575.002024-06-018013Actual
22339356.082023-12-3180111Actual
4987511.002022-09-028016Actual
135051559.002023-05-028013Actual
206241653.002023-12-038013Actual
307651606.002024-09-018017Actual
20956137.002023-12-038026Actual
16357206.082023-07-0380611Actual
10126560.002023-01-318013Actual
38570262.002025-04-028026Actual
8452655.002022-12-038036Actual
10978750.002023-01-318067Budget
5237501.002022-09-028066Actual
25406155.022024-04-0180311Actual
30691113.002022-07-038017Actual
32158427.362024-10-0180311Actual
20336110.342023-11-0280211Actual
291711025.002024-08-018063Actual
252311698.082024-04-018018Actual
595602.002022-05-028036Actual
14931242.002023-06-028056Actual
37500326.002025-03-028056Actual
1217454.002022-06-028063Actual
1622519.002022-06-028016Actual
171261479.902023-08-028018Actual
1544617.002022-06-028065Actual
1647344.382023-07-0380612Actual
8275650.002022-12-038065Budget
360582134.002025-01-318014Actual
38624356.002025-04-028046Actual
267431004.782024-05-0180213Actual
18952257.002023-10-028046Actual
1747423.102023-08-0280212Actual
19222740.492023-10-028068Actual
3537200.002022-08-028073Budget
1540834.802023-06-0280112Actual
36913683.752025-01-3180612Actual
35703597.582024-12-3180112Actual
30595262.002024-09-018026Actual
25022291.002024-04-018046Actual
14731875.002023-06-028015Actual
29497679.002024-08-018036Actual
302621836.002024-09-018013Actual
6628480.002022-10-028028Budget
1767380.002022-06-028046Budget

Generated 2025-06-02 01:44:14.562 UTC