[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-03-088013Budget
21244860.192023-12-098028Actual
54541532.932022-09-088018Actual
13422843.522023-04-088068Actual
12761598.002023-04-088065Actual
36270167.002025-02-068026Actual
11857480.002023-03-088046Budget
39035564.602025-04-0880411Actual
8403280.002022-12-098026Budget
3647720.002022-08-088064Actual
383921108.002025-04-088064Actual
171261479.902023-08-088018Actual
5704380.002022-10-088063Budget
145201396.002023-06-088013Actual
376241348.002025-03-088067Actual
24671000.002022-07-098014Budget
26925421.002024-06-078073Actual
23345178.422024-02-0680211Actual
689262.002022-05-088056Actual
2351744.382024-02-0680112Actual
28726241.192024-07-0880211Actual
5643550.002022-10-088013Budget
11382200.002023-03-088073Budget
5564480.002022-09-088068Budget
32212168.852024-10-0780511Actual
28698824.182024-07-0880111Actual
7233550.002022-11-088016Budget
37802649.712025-03-0880111Actual
28288613.002024-07-088016Actual
4254757.002022-08-088067Actual
7424188.002022-11-088056Actual
29934458.212024-08-0780411Actual
596550.002022-05-088036Budget
31775368.002024-10-078046Actual
31006181.612024-09-0780211Actual
387751166.002025-04-088067Actual
27136489.002024-06-078016Actual
286061058.682024-07-088028Actual
2838550.002022-07-098036Budget
12042848.002023-03-088017Actual
181561360.202023-09-088018Actual
35731243.322025-01-0680212Actual
22394213.532024-01-0680311Actual
23912505.002024-03-078016Actual
64401155.002022-10-088017Actual
11304380.002023-03-088063Budget
32185475.242024-10-0780411Actual
32337738.012024-10-0780612Actual
319832182.942024-10-078018Actual
37179405.002025-03-088073Actual
2740492.002022-07-098016Actual
17068789.002023-08-088067Actual
9617348.002023-01-068046Actual
316011318.002024-10-078015Actual
22281701.092024-01-068068Actual
285201143.002024-07-088067Actual
15289156.082023-06-0880311Actual
1583188.002023-07-098026Actual
5034225.002022-09-088026Actual
2931270.002022-07-098056Actual
27628453.962024-06-0780411Actual
35531359.282025-01-0680211Actual
200961166.002023-11-088017Actual
36708419.922025-02-0680311Actual
3725757.002022-08-088015Actual
5237501.002022-09-088066Actual
10048764.732023-01-068068Actual
2837683.002022-07-098036Actual
22988270.002024-02-068046Actual
33255327.362024-11-0780211Actual
359731054.002025-02-068063Actual
16269166.722023-07-0980311Actual
1632360.332023-07-0980511Actual
26062445.002024-05-078036Actual
24319274.172024-03-0780111Actual
39216939.072025-04-0880612Actual
9257882.002023-01-068064Actual
22637966.002024-02-068063Actual
13360655.642023-04-088028Actual
38624356.002025-04-088046Actual
36998803.022025-02-0680213Actual
284851963.002024-07-088017Actual
6768703.002022-11-088013Actual
36350320.002025-02-068056Actual
1543650.002022-06-088065Budget
10779280.002023-02-068056Budget
330491296.002024-11-078067Actual
337571776.002024-12-088014Actual
27078946.002024-06-078065Actual
33401460.342024-11-0780112Actual
2661650.002022-07-098065Budget
12370550.002023-04-088013Budget
9472632.002023-01-068016Actual
14639931.002023-06-088014Actual
281951216.002024-07-088015Actual
6032650.002022-10-088065Budget
2452041.192024-03-0780112Actual
24848673.002024-04-078015Actual
20131764.002023-11-088067Actual
1814200.002022-06-088056Budget
10918850.002023-02-068017Budget
28395320.002024-07-088056Actual
6581750.002022-10-088018Budget
36030315.002025-02-068073Actual
382371715.002025-04-088013Actual
13234786.002023-04-088067Actual
13627798.002023-05-088014Actual
291361733.002024-08-078013Actual
8026150.002022-12-098073Actual
388951146.562025-04-088068Actual
207441051.002023-12-098014Actual
377441323.832025-03-088068Actual
318911731.002024-10-078017Actual
39334959.162025-04-0880613Actual
19222740.492023-10-088068Actual
18601935.002023-10-088063Actual
36681320.982025-02-0680211Actual
8402259.002022-12-098026Actual
7330648.002022-11-088036Actual
8498376.002022-12-098046Actual
103121051.002023-02-068014Actual
21036265.002023-12-098056Actual
24051321.002024-03-078066Actual
7700750.002022-11-088018Budget
31094585.882024-09-0780611Actual
8683831.002022-12-098017Actual
32303564.602024-10-0780112Actual
37500326.002025-03-088056Actual
32958568.002024-11-078066Actual
21746917.002024-01-068014Actual
14015945.002023-05-088017Actual
2454711.402024-03-0780212Actual
6207655.002022-10-088036Actual
748480.002022-05-088066Budget
1847649.702023-09-0880112Actual
25789308.002024-05-078073Actual
319251373.002024-10-078067Actual
24462365.662024-03-0780611Actual
256951418.002024-05-078013Actual
231971346.562024-02-068018Actual
3070950.002022-07-098017Budget
10732480.002023-02-068046Budget
20659992.002023-12-098063Actual
23225675.342024-02-068028Actual
3211750.002022-07-098018Budget
2880796.512024-07-0880511Actual
29968528.432024-08-0780611Actual
3561284.802025-01-0680511Actual
263291069.282024-05-078028Actual
17274115.652023-08-0880211Actual
30354417.002024-09-078073Actual
341381767.002024-12-088017Actual
3458380.002022-08-088063Budget
222201375.352024-01-068018Actual
37533536.002025-03-088066Actual
4846850.002022-09-088015Budget
22037188.002024-01-068056Actual
10686632.002023-02-068036Actual
9011578.002023-01-068013Actual
350001488.002025-01-068015Actual
2393985.002024-03-078026Actual
69541051.002022-11-088014Actual
22815814.002024-02-068015Actual
20929381.002023-12-098016Actual
595602.002022-05-088036Actual
14172772.312023-05-088068Actual
359391488.002025-02-068013Actual
2665866.722024-05-0780612Actual
31214866.732024-09-0780612Actual
160011197.002023-07-098017Actual
36383463.002025-02-068066Actual
1670219.002022-06-088026Actual
6629623.822022-10-088028Actual
30054115.652024-08-0780212Actual
2342661.402024-02-0680511Actual
1747423.102023-08-0880212Actual
14851169.002023-06-088026Actual
165301622.002023-08-088013Actual
20956137.002023-12-098026Actual
364751337.002025-02-068067Actual
36243661.002025-02-068016Actual
34698766.182024-12-0880213Actual
278931083.732024-06-0780213Actual
338841240.002024-12-088065Actual
20871811.002023-12-098065Actual
33729362.002024-12-088073Actual
5177280.002022-09-088056Budget
9799950.002023-01-068017Budget
7948416.002022-12-098063Actual
642393.002022-05-088046Actual
12700963.002023-04-088015Actual
889650.002022-05-088067Budget
5563643.522022-09-088068Actual
29880181.612024-08-0780211Actual
7482480.002022-11-088066Budget
20308392.262023-11-0880111Actual
1813202.002022-06-088056Actual
36324422.002025-02-068046Actual
2741550.002022-07-098016Budget
10636211.002023-02-068026Actual
21718201.002024-01-068073Actual
23641869.002024-03-078063Actual
7280280.002022-11-088026Budget
2603890.002022-07-098015Actual
365951035.952025-02-068068Actual
388332129.912025-04-088018Actual
19686428.002023-11-088073Actual
2201480.002022-06-088068Budget
4006446.002022-08-088046Actual
7094705.002022-11-088015Actual
5969907.002022-10-088015Actual
31721173.002024-10-078026Actual
327601277.002024-11-078065Actual
4657200.002022-09-088073Budget
38981339.062025-04-0880211Actual
1953851.822023-10-0880612Actual
169100.002022-05-088073Budget
3959601.002022-08-088036Actual
18418222.042023-09-0880611Actual
263012382.942024-05-078018Actual
7888550.002022-12-098013Budget
37474445.002025-03-088046Actual
36913683.752025-02-0680612Actual
20390226.302023-11-0880411Actual
11904207.002023-03-088056Actual
1403680.002022-06-088064Actual
32245480.562024-10-0780611Actual
21364160.342023-12-0980211Actual
16836499.002023-08-088016Actual
35148600.002025-01-068036Actual
37857532.682025-03-0880311Actual
9663198.002023-01-068056Actual
21479230.552023-12-0980611Actual
10047380.002023-01-068068Budget
2885380.002022-07-098046Budget
1440536.932023-05-0880112Actual
247561013.002024-04-078014Actual
3960550.002022-08-088036Budget
4578380.002022-09-088063Budget
1767380.002022-06-088046Budget
11493650.002023-03-088064Budget
2341349.002022-07-098063Actual
1838451.822023-09-0880511Actual
21780497.002024-01-068064Actual
10685550.002023-02-068036Budget
4053265.002022-08-088056Actual
9521225.002023-01-068026Actual
2537958.212024-04-0780211Actual
34292982.922024-12-088068Actual
10917955.002023-02-068017Actual
7810487.452022-11-088068Actual
353832110.212025-01-068018Actual
23761737.002024-03-078064Actual
4908650.002022-09-088065Budget
175971108.002023-09-088063Actual
14766579.002023-06-088065Actual
11571898.002023-03-088015Actual
302621836.002024-09-078013Actual
6906100.002022-11-088073Budget
18898176.002023-10-088026Actual
14731875.002023-06-088015Actual
10264162.002023-02-068073Actual
35093483.002025-01-068016Actual
32395608.282024-10-0780113Actual
37830158.212025-03-0880211Actual
3536173.002022-08-088073Actual
9939750.002023-01-068018Budget
22339356.082024-01-0680111Actual
11809648.002023-03-088036Actual
14905283.002023-06-088046Actual
5375623.002022-09-088067Actual
16891497.002023-08-088036Actual
5315789.002022-09-088017Actual
32547972.002024-11-078063Actual
29469170.002024-08-078026Actual
12182750.002023-03-088018Budget
36735369.912025-02-0680411Actual
3784907.002022-08-088065Actual
6361380.002022-10-088066Actual
11104649.582023-02-068028Actual
16685583.002023-08-088064Actual
326322174.002024-11-078014Actual
30568557.002024-09-078016Actual
28369408.002024-07-088046Actual
25081436.002024-04-078066Actual
393011013.552025-04-0880213Actual
547200.002022-05-088026Budget
5503748.062022-09-088028Actual
28961727.372024-07-0880612Actual
38953745.452025-04-0880111Actual
6689480.002022-10-088068Budget
371221287.002025-03-088063Actual
6439850.002022-10-088017Budget
3132668.002022-07-098067Actual
2524650.002022-07-098064Budget
36852442.262025-02-0680112Actual
304751243.002024-09-078015Actual
2419100.002022-07-098073Budget
19280376.302023-10-0880111Actual
11165669.282023-02-068068Actual
418668.002022-05-088065Actual
15590286.002023-07-098073Actual
23399235.872024-02-0680411Actual
28780435.872024-07-0880411Actual
11492798.002023-03-088064Actual
18275299.702023-09-0880111Actual
32604520.002024-11-078073Actual
31299715.302024-09-0780213Actual
27546807.162024-06-0780111Actual
1948020.972023-10-0880112Actual
31749653.002024-10-078036Actual
1874480.002022-06-088066Budget
1426059.272023-05-0880211Actual
320451196.562024-10-078068Actual
15653638.002023-07-098064Actual
88380.002022-05-088063Budget
3317480.002022-07-098068Budget
6302280.002022-10-088056Budget
7483397.002022-11-088066Actual
10452850.002023-02-068015Budget
6111487.002022-10-088016Actual
9394808.002023-01-068065Actual
2604850.002022-07-098015Budget
28753409.282024-07-0880311Actual
140501039.002023-05-088067Actual
34378183.742024-12-0880211Actual
31152610.342024-09-0780112Actual
24228779.882024-03-078028Actual
7281283.002022-11-088026Actual
1077480.002022-05-088068Budget
3863480.002022-08-088016Budget
2056767.782023-11-0880612Actual
14347230.552023-05-0880611Actual
9010550.002023-01-068013Budget
35174364.002025-01-068046Actual
19010421.002023-10-088066Actual
280181136.002024-07-088063Actual
31060441.192024-09-0780411Actual
20779669.002023-12-098064Actual
11903280.002023-03-088056Budget
30205715.302024-08-0780613Actual
267431004.782024-05-0780213Actual
34579203.952024-12-0880212Actual
291711025.002024-08-078063Actual
4519550.002022-09-088013Budget
5178289.002022-09-088056Actual
11105380.002023-02-068028Budget
25852861.002024-05-078064Actual
89449.002022-05-088063Actual
8872623.822022-12-098028Actual
31180210.342024-09-0780212Actual
28428484.002024-07-088066Actual
8276668.002022-12-098065Actual
20716222.002023-12-098073Actual
25433160.342024-04-0780411Actual
1850970.972023-09-0880612Actual
36971745.132025-02-0680113Actual
15944356.002023-07-098066Actual
1540834.802023-06-0880112Actual
34023421.002024-12-088046Actual
37448582.002025-03-088036Actual
30595262.002024-09-078026Actual
11572850.002023-03-088015Budget
35645555.022025-01-0680611Actual
7014750.002022-11-088064Budget
10637200.002023-02-068026Budget
34350950.782024-12-0880111Actual
281032174.002024-07-088014Actual
1019380.002022-05-088028Budget
297322151.122024-08-078018Actual
28343711.002024-07-088036Actual
6159280.002022-10-088026Budget
91971155.002023-01-068014Actual
2789200.002022-07-098026Budget
7949480.002022-12-098063Budget
12511214.002023-04-088073Actual
9721480.002023-01-068066Budget
12938550.002023-04-088036Budget
34551519.922024-12-0880112Actual
65801288.982022-10-088018Actual
375901646.002025-03-088017Actual
17301163.532023-08-0880311Actual
13897331.002023-05-088046Actual
7561950.002022-11-088017Budget
12291480.002023-03-088068Budget
25493296.512024-04-0780611Actual
2442856.082024-03-0780511Actual
19362175.232023-10-0880411Actual
34405485.872024-12-0880311Actual
354451210.192025-01-068068Actual
357806.002022-05-088015Actual
175621780.002023-09-088013Actual
27866360.912024-06-0780113Actual
11962444.002023-03-088066Actual
22962492.002024-02-068036Actual
2202701.092022-06-088068Actual
19899421.002023-11-088016Actual
2555133.742024-04-0780112Actual
3862595.002022-08-088016Actual
6829454.002022-11-088063Actual
3646650.002022-08-088064Budget
6690669.282022-10-088068Actual
12699850.002023-04-088015Budget
29582483.002024-08-078066Actual
9570648.002023-01-068036Actual
28586.002022-05-088013Actual
20984524.002023-12-098036Actual
19980314.002023-11-088046Actual
26504213.532024-05-0780411Actual
2603497.002024-05-078026Actual
6907154.002022-11-088073Actual
1482850.002022-06-088015Budget
206241653.002023-12-098013Actual
35120204.002025-01-068026Actual
13031280.002023-04-088056Budget
381801183.732025-03-0880613Actual
5130380.002022-09-088046Budget
13956397.002023-05-088066Actual
195951543.002023-11-088013Actual
15885299.002023-07-098046Actual
29852824.182024-08-0780111Actual
279831784.002024-07-088013Actual
35703597.582025-01-0680112Actual
20336110.342023-11-0880211Actual
32455678.462024-10-0780613Actual
35882738.112025-01-0680613Actual
4007380.002022-08-088046Budget
9616380.002023-01-068046Budget
6158254.002022-10-088026Actual
27574273.102024-06-0780211Actual
21930365.002024-01-068016Actual
34081426.002024-12-088066Actual
20921210.192022-06-088018Actual
22757571.002024-02-068064Actual
10977823.002023-02-068067Actual
11634856.002023-03-088065Actual
36561982.922025-02-068028Actual
25022291.002024-04-078046Actual
36653907.162025-02-0680111Actual
11712480.002023-03-088016Budget
2093750.002022-06-088018Budget
12230458.672023-03-088028Actual
11383100.002023-03-088073Actual
32422985.482024-10-0780213Actual
316361229.002024-10-078065Actual
7153720.002022-11-088065Actual
16976433.002023-08-088066Actual
5084550.002022-09-088036Budget
325121587.002024-11-078013Actual
75621155.002022-11-088017Actual
35841131.002022-08-088014Actual
39008339.062025-04-0880311Actual
18184623.822023-09-088028Actual
25048164.002024-04-078056Actual
1735560.332023-08-0880511Actual
7889537.002022-12-098013Actual
34730671.442024-12-0880613Actual
18813827.002023-10-088065Actual
2418159.002022-07-098073Actual
26088259.002024-05-078046Actual
26716350.382024-05-0780113Actual
17716620.002023-09-088064Actual
4987511.002022-09-088016Actual
5782200.002022-10-088073Budget
8499380.002022-12-098046Budget
33942606.002024-12-088016Actual
23698201.002024-03-078073Actual
269871108.002024-06-078064Actual
166501095.002023-08-088014Actual
21872592.002024-01-068065Actual
13721909.002023-05-088015Actual
38122531.092025-03-0880113Actual
29549266.002024-08-078056Actual
231391134.002024-02-068067Actual
3258511.702022-07-098028Actual
34049294.002024-12-088056Actual
16565997.002023-08-088063Actual
326671323.002024-11-078064Actual
23459312.472024-02-0680611Actual
38064983.762025-03-0880612Actual
5376650.002022-09-088067Budget
4767823.002022-09-088064Actual
1830360.332023-09-0880211Actual
830950.002022-05-088017Budget
32103746.522024-10-0780111Actual
330151820.002024-11-078017Actual
30088790.142024-08-0780612Actual
38598685.002025-04-088036Actual
2932200.002022-07-098056Budget
5455750.002022-09-088018Budget
2171000.002022-05-088014Budget
99381575.352023-01-068018Actual
1624251.822023-07-0980211Actual
292911062.002024-08-078064Actual
6255506.002022-10-088046Actual
25293828.372024-04-078068Actual
21957137.002024-01-068026Actual
27276456.002024-06-078066Actual
376822116.272025-03-088018Actual
15911259.002023-07-098056Actual
212161785.962023-12-098018Actual
13361380.002023-04-088028Budget
38030106.082025-03-0880212Actual
9860750.002023-01-068067Budget
24347115.652024-03-0780211Actual
354111035.952025-01-068028Actual
1622519.002022-06-088016Actual
12888200.002023-04-088026Budget
24142888.002024-03-078067Actual
246711029.002024-04-078063Actual
27243232.002024-06-078056Actual
11305412.002023-03-088063Actual

Generated 2025-06-07 22:05:26.495 UTC