[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-05-068026Actual
330151820.002024-11-058017Actual
4440740.492022-08-068068Actual
23345178.422024-02-0480211Actual
9701260.202022-05-068018Actual
32212168.852024-10-0580511Actual
8134750.002022-12-078064Budget
26565245.442024-05-0580611Actual
3784907.002022-08-068065Actual
18686984.002023-10-068014Actual
39035564.602025-04-0680411Actual
8402259.002022-12-078026Actual
2342661.402024-02-0480511Actual
9799950.002023-01-048017Budget
35645555.022025-01-0480611Actual
353832110.212025-01-048018Actual
26450190.122024-05-0580211Actual
166501095.002023-08-068014Actual
270451296.002024-06-058015Actual
305101081.002024-09-058065Actual
19335101.822023-10-0680311Actual
2880796.512024-07-0680511Actual
28961727.372024-07-0680612Actual
12041850.002023-03-068017Budget
18978186.002023-10-068056Actual
19280376.302023-10-0680111Actual
28315158.002024-07-068026Actual
23372213.532024-02-0480311Actual
34459164.592024-12-0680511Actual
29550.002022-05-068013Budget
32337738.012024-10-0580612Actual
6159280.002022-10-068026Budget
14673553.002023-06-068064Actual
14347230.552023-05-0680611Actual
5643550.002022-10-068013Budget
2056767.782023-11-0680612Actual
13421480.002023-04-068068Budget
16743848.002023-08-068015Actual
16863128.002023-08-068026Actual
16296219.912023-07-0780411Actual
18926468.002023-10-068036Actual
13661696.002023-05-068064Actual
6581750.002022-10-068018Budget
30354417.002024-09-058073Actual
17301163.532023-08-0680311Actual
890676.002022-05-068067Actual
8213650.002022-12-078015Budget
33969176.002024-12-068026Actual
29469170.002024-08-058026Actual
2662464.592024-05-0580112Actual
37179405.002025-03-068073Actual
226021590.002024-02-048013Actual
11904207.002023-03-068056Actual
14287228.422023-05-0680311Actual
297941169.282024-08-058068Actual
34551519.922024-12-0680112Actual
690200.002022-05-068056Budget
331072026.882024-11-058018Actual
2140675.342022-06-068028Actual
3131650.002022-07-078067Budget
16943211.002023-08-068056Actual
19686428.002023-11-068073Actual
37533536.002025-03-068066Actual
27866360.912024-06-0580113Actual
18217955.642023-09-068068Actual
1720550.002022-06-068036Budget
18275299.702023-09-0680111Actual
9336650.002023-01-048015Budget
110571375.352023-02-048018Actual
150561039.002023-06-068067Actual
24848673.002024-04-058015Actual
25259811.702024-04-058028Actual
5642531.002022-10-068013Actual
284851963.002024-07-068017Actual
19806788.002023-11-068015Actual
262411171.002024-05-058067Actual
2153743.312023-12-0780112Actual
315081955.002024-10-058014Actual
242001417.772024-03-058018Actual
1623550.002022-06-068016Budget
39274559.162025-04-0680113Actual
212161785.962023-12-078018Actual
18871357.002023-10-068016Actual
6629623.822022-10-068028Actual
24941361.002024-04-058016Actual
16836499.002023-08-068016Actual
27747636.942024-06-0580112Actual
2990480.002022-07-078066Budget
326322174.002024-11-058014Actual
13923246.002023-05-068056Actual
2991579.002022-07-078066Actual
26477223.102024-05-0580311Actual
29968528.432024-08-0580611Actual
36561982.922025-02-048028Actual
10452850.002023-02-048015Budget
6302280.002022-10-068056Budget
320451196.562024-10-058068Actual
14639931.002023-06-068014Actual
37420186.002025-03-068026Actual
30691113.002022-07-078017Actual
16917324.002023-08-068046Actual
1159550.002022-06-068013Budget
22037188.002024-01-048056Actual
21336280.552023-12-0780111Actual
6829454.002022-11-068063Actual
314231025.002024-10-058063Actual
75621155.002022-11-068017Actual
38329299.002025-04-068073Actual
32958568.002024-11-058066Actual
689262.002022-05-068056Actual
3783650.002022-08-068065Budget
5969907.002022-10-068015Actual
7949480.002022-12-078063Budget
12371566.002023-04-068013Actual
33548701.262024-11-0580213Actual
21872592.002024-01-048065Actual
33521597.752024-11-0580113Actual
6769550.002022-11-068013Budget
10127550.002023-02-048013Budget
1540834.802023-06-0680112Actual
1766458.002022-06-068046Actual
22637966.002024-02-048063Actual
30026547.582024-08-0580112Actual
13032351.002023-04-068056Actual
34049294.002024-12-068056Actual
24883687.002024-04-058065Actual
34292982.922024-12-068068Actual
2555133.742024-04-0580112Actual
4006446.002022-08-068046Actual
36681320.982025-02-0480211Actual
22421238.002024-01-0480411Actual
241081184.002024-03-058017Actual
10733515.002023-02-048046Actual
8276668.002022-12-078065Actual
36794475.242025-02-0480611Actual
18330172.042023-09-0680311Actual
150211323.002023-06-068017Actual
4380811.702022-08-068028Actual
336371587.002024-12-068013Actual
2354955.022024-02-0480612Actual
32873608.002024-11-058036Actual
23819779.002024-03-058015Actual
11165669.282023-02-048068Actual
27628453.962024-06-0580411Actual
5035280.002022-09-068026Budget
206241653.002023-12-078013Actual
6906100.002022-11-068073Budget
36185977.002025-02-048065Actual
13421051.002022-06-068014Actual
387401780.002025-04-068017Actual
370871906.002025-03-068013Actual
357806.002022-05-068015Actual
32185475.242024-10-0580411Actual
28428484.002024-07-068066Actual
10917955.002023-02-048017Actual
292561795.002024-08-058014Actual
2053622.042023-11-0680212Actual
3536173.002022-08-068073Actual
28753409.282024-07-0680311Actual
596550.002022-05-068036Budget
18098756.002023-09-068067Actual
22988270.002024-02-048046Actual
22281701.092024-01-048068Actual
13360655.642023-04-068028Actual
269871108.002024-06-058064Actual
37448582.002025-03-068036Actual
12103661.002023-03-068067Actual
373351155.002025-03-068065Actual
24728199.002024-04-058073Actual
32303564.602024-10-0580112Actual
23399235.872024-02-0480411Actual
195951543.002023-11-068013Actual
91961100.002023-01-048014Budget
377441323.832025-03-068068Actual
191021144.002023-10-068067Actual
286061058.682024-07-068028Actual
303821855.002024-09-058014Actual
24019283.002024-03-058056Actual
26114209.002024-05-058056Actual
364401856.002025-02-048017Actual
10372623.002023-02-048064Actual
10918850.002023-02-048017Budget
80741197.002022-12-078014Actual
829859.002022-05-068017Actual
13312750.002023-04-068018Budget
1622519.002022-06-068016Actual
337571776.002024-12-068014Actual
37884544.392025-03-0680411Actual
35233470.002025-01-048066Actual
31299715.302024-09-0580213Actual
33401460.342024-11-0580112Actual
28899610.342024-07-0680112Actual
1838451.822023-09-0680511Actual
8545334.002022-12-078056Actual
38122531.092025-03-0680113Actual
281371159.002024-07-068064Actual
10047380.002023-01-048068Budget
24319274.172024-03-0580111Actual
24671000.002022-07-078014Budget
69541051.002022-11-068014Actual
4007380.002022-08-068046Budget
1875405.002022-06-068066Actual
268681252.002024-06-058063Actual
23225675.342024-02-048028Actual
35531359.282025-01-0480211Actual
91971155.002023-01-048014Actual
39182243.322025-04-0680212Actual
10509650.002023-02-048065Budget
17188819.282023-08-068068Actual
35703597.582025-01-0480112Actual
6689480.002022-10-068068Budget
27276456.002024-06-058066Actual
3863480.002022-08-068016Budget
285201143.002024-07-068067Actual
296391767.002024-08-058017Actual
30886955.642024-09-058028Actual
246711029.002024-04-058063Actual
2418159.002022-07-078073Actual
14851169.002023-06-068026Actual
5034225.002022-09-068026Actual
3458380.002022-08-068063Budget
6110480.002022-10-068016Budget
3647720.002022-08-068064Actual
23641869.002024-03-058063Actual
7888550.002022-12-078013Budget
7094705.002022-11-068015Actual
4767823.002022-09-068064Actual
2419100.002022-07-078073Budget
6032650.002022-10-068065Budget
33729362.002024-12-068073Actual
17154598.062023-08-068028Actual
2524650.002022-07-078064Budget
6111487.002022-10-068016Actual
3132668.002022-07-078067Actual
267431004.782024-05-0580213Actual
160011197.002023-07-078017Actual
18778638.002023-10-068015Actual
2171000.002022-05-068014Budget
19714921.002023-11-068014Actual
360921310.002025-02-048064Actual
1632360.332023-07-0780511Actual
268331575.002024-06-058013Actual
12840513.002023-04-068016Actual
4253650.002022-08-068067Budget
376241348.002025-03-068067Actual
1953851.822023-10-0680612Actual
297601013.222024-08-058028Actual
15944356.002023-07-078066Actual
22694407.002024-02-048073Actual
34698766.182024-12-0680213Actual
17922561.002023-09-068036Actual
4986480.002022-09-068016Budget
25293828.372024-04-058068Actual
11634856.002023-03-068065Actual
20417124.172023-11-0680511Actual
19188898.072023-10-068028Actual
7749511.702022-11-068028Actual
32845157.002024-11-058026Actual
37393543.002025-03-068016Actual
160941517.782023-07-078018Actual
22815814.002024-02-048015Actual
11571898.002023-03-068015Actual
2557825.232024-04-0580212Actual
359391488.002025-02-048013Actual
181561360.202023-09-068018Actual
22011346.002024-01-048046Actual
12889196.002023-04-068026Actual
12937621.002023-04-068036Actual
8872623.822022-12-078028Actual
31152610.342024-09-0580112Actual
21930365.002024-01-048016Actual
34879444.002025-01-048073Actual
20837803.002023-12-078015Actual
326671323.002024-11-058064Actual
11105380.002023-02-048028Budget
2454711.402024-03-0580212Actual
25351395.452024-04-0580111Actual
114301178.002023-03-068014Actual
11056750.002023-02-048018Budget
27655192.252024-06-0580511Actual
29523400.002024-08-058046Actual
382371715.002025-04-068013Actual
39008339.062025-04-0680311Actual
9570648.002023-01-048036Actual
371221287.002025-03-068063Actual
9939750.002023-01-048018Budget
1847649.702023-09-0680112Actual
161561031.402023-07-078068Actual
8026150.002022-12-078073Actual
103121051.002023-02-048014Actual
38002415.662025-03-0680112Actual
330491296.002024-11-058067Actual
34613902.902024-12-0680612Actual
10779280.002023-02-048056Budget
2661650.002022-07-078065Budget
19389122.042023-10-0680511Actual
353251351.002025-01-048067Actual
3396611.002022-08-068013Actual
8546200.002022-12-078056Budget
23047425.002024-02-048066Actual
26147288.002024-05-058066Actual
10588546.002023-02-048016Actual
342312110.212024-12-068018Actual
28841475.242024-07-0680611Actual
4578380.002022-09-068063Budget
2157061.402023-12-0780612Actual
4656200.002022-09-068073Actual
2561043.312024-04-0580612Actual
417650.002022-05-068065Budget
21278779.882023-12-078068Actual
135051559.002023-05-068013Actual
1018617.762022-05-068028Actual
1671200.002022-06-068026Budget
13721909.002023-05-068015Actual
4908650.002022-09-068065Budget
595602.002022-05-068036Actual
200961166.002023-11-068017Actual
14879495.002023-06-068036Actual
341381767.002024-12-068017Actual
7154650.002022-11-068065Budget
22070405.002024-01-048066Actual
316361229.002024-10-058065Actual
384851301.002025-04-068065Actual
17894140.002023-09-068026Actual
216611060.002024-01-048063Actual
15885299.002023-07-078046Actual
31060441.192024-09-0580411Actual
13233750.002023-04-068067Budget
1543650.002022-06-068065Budget
5705375.002022-10-068063Actual
11809648.002023-03-068036Actual
25406155.022024-04-0580311Actual
39216939.072025-04-0680612Actual
327601277.002024-11-058065Actual
5177280.002022-09-068056Budget
349421337.002025-01-048064Actual
32604520.002024-11-058073Actual
103131000.002023-02-048014Budget
22454369.912024-01-0480611Actual
365332428.402025-02-048018Actual
11382200.002023-03-068073Budget
2789200.002022-07-078026Budget
15590286.002023-07-078073Actual
7423200.002022-11-068056Budget
9010550.002023-01-048013Budget
11244710.002023-03-068013Actual
47051100.002022-09-068014Budget
33309334.812024-11-0580411Actual
19841623.002023-11-068065Actual
34405485.872024-12-0680311Actual
36762190.122025-02-0480511Actual
1850970.972023-09-0680612Actual
25081436.002024-04-058066Actual
58301100.002022-10-068014Budget
8745757.002022-12-078067Actual
23761737.002024-03-058064Actual
1158624.002022-06-068013Actual
24051321.002024-03-058066Actual
1767380.002022-06-068046Budget
2202701.092022-06-068068Actual
263291069.282024-05-058028Actual
21364160.342023-12-0780211Actual
16622445.002023-08-068073Actual
373001389.002025-03-068015Actual
29079715.302024-07-0680613Actual
1440536.932023-05-0680112Actual
286401025.342024-07-068068Actual
236061562.002024-03-058013Actual
36653907.162025-02-0480111Actual
296741247.002024-08-058067Actual
3318687.462022-07-078068Actual
1641542.252023-07-0780112Actual
5084550.002022-09-068036Budget
31480398.002024-10-058073Actual
8135779.002022-12-078064Actual
12888200.002023-04-068026Budget
21010360.002023-12-078046Actual
20363102.892023-11-0680311Actual
7700750.002022-11-068018Budget
297322151.122024-08-058018Actual
10839480.002023-02-048066Budget
252311698.082024-04-058018Actual
38953745.452025-04-0680111Actual
25852861.002024-05-058064Actual
9569550.002023-01-048036Budget
748480.002022-05-068066Budget
31331722.322024-09-0580613Actual
29549266.002024-08-058056Actual
11857480.002023-03-068046Budget
20871811.002023-12-078065Actual
13361380.002023-04-068028Budget
191601925.362023-10-068018Actual
5316850.002022-09-068017Budget
28726241.192024-07-0680211Actual
291711025.002024-08-058063Actual
354451210.192025-01-048068Actual
28586.002022-05-068013Actual
9720430.002023-01-048066Actual
18898176.002023-10-068026Actual
33227855.032024-11-0580111Actual
293841118.002024-08-058065Actual
7280280.002022-11-068026Budget
2442856.082024-03-0580511Actual
26925421.002024-06-058073Actual
21957137.002024-01-048026Actual
36998803.022025-02-0480213Actual
1426059.272023-05-0680211Actual
30205715.302024-08-0580613Actual
29442515.002024-08-058016Actual
160361050.002023-07-078067Actual
20929381.002023-12-078016Actual
3960550.002022-08-068036Budget
15653638.002023-07-078064Actual
2741550.002022-07-078016Budget
36852442.262025-02-0480112Actual
29852824.182024-08-0580111Actual
1295100.002022-06-068073Budget
2838550.002022-07-078036Budget
350001488.002025-01-048015Actual
9071480.002023-01-048063Budget
35200237.002025-01-048056Actual
1402650.002022-06-068064Budget
36708419.922025-02-0480311Actual
3070950.002022-07-078017Budget
361501431.002025-02-048015Actual
129499.002022-06-068073Actual
6361380.002022-10-068066Actual
11305412.002023-03-068063Actual
15859509.002023-07-078036Actual
14905283.002023-06-068046Actual
35558414.602025-01-0480311Actual
17389352.892023-08-0680611Actual
4519550.002022-09-068013Budget
22248716.252024-01-048028Actual
1446362.462023-05-0680612Actual
2351744.382024-02-0480112Actual
32103746.522024-10-0580111Actual
5890650.002022-10-068064Budget
10838511.002023-02-048066Actual
14314163.532023-05-0680411Actual
9070403.002023-01-048063Actual
304751243.002024-09-058015Actual
8498376.002022-12-078046Actual
12042848.002023-03-068017Actual
22394213.532024-01-0480311Actual
1750572.042023-08-0680612Actual
14015945.002023-05-068017Actual
6254380.002022-10-068046Budget

Generated 2025-06-05 07:54:26.439 UTC