[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-08-058013Actual
326322174.002024-12-048014Actual
14673553.002023-07-058064Actual
284851963.002024-08-048017Actual
1624251.822023-08-0580211Actual
829859.002022-06-048017Actual
499550.002022-06-048016Budget
13956397.002023-06-048066Actual
103121051.002023-03-058014Actual
15944356.002023-08-058066Actual
31214866.732024-10-0480612Actual
6032650.002022-11-048065Budget
29497679.002024-09-038036Actual
315081955.002024-11-038014Actual
286061058.682024-08-048028Actual
10779280.002023-03-058056Budget
319251373.002024-11-038067Actual
34350950.782025-01-0480111Actual
10978750.002023-03-058067Budget
12762650.002023-05-058065Budget
3960550.002022-09-048036Budget
34551519.922025-01-0480112Actual
15350345.452023-07-0580611Actual
16269166.722023-08-0580311Actual
25081436.002024-05-048066Actual
17894140.002023-10-058026Actual
12230458.672023-04-048028Actual
4115601.002022-09-048066Actual
38570262.002025-05-058026Actual
32245480.562024-11-0380611Actual
33521597.752024-12-0480113Actual
7482480.002022-12-058066Budget
26716350.382024-06-0380113Actual
19954495.002023-12-058036Actual
13092468.002023-05-058066Actual
13233750.002023-05-058067Budget
88241079.892023-01-058018Actual
18184623.822023-10-058028Actual
22849638.002024-03-048065Actual
5970850.002022-11-048015Budget
36270167.002025-03-058026Actual
290461073.202024-08-0480213Actual
9721480.002023-02-028066Budget
5890650.002022-11-048064Budget
1814200.002022-07-058056Budget
26504213.532024-06-0380411Actual
2662890.002022-08-058065Actual
140501039.002023-06-048067Actual
24790497.002024-05-048064Actual
6829454.002022-12-058063Actual
9570648.002023-02-028036Actual
11856401.002023-04-048046Actual
547200.002022-06-048026Budget
12511214.002023-05-058073Actual
5563643.522022-10-058068Actual
89449.002022-06-048063Actual
47051100.002022-10-058014Budget
2293494.002024-03-048026Actual
10685550.002023-03-058036Budget
14731875.002023-07-058015Actual
8746750.002023-01-058067Budget
14824412.002023-07-058016Actual
7809380.002022-12-058068Budget
33548701.262024-12-0480213Actual
11304380.002023-04-048063Budget
17974169.002023-10-058056Actual
1158624.002022-07-058013Actual
12985480.002023-05-058046Budget
5643550.002022-11-048013Budget
643380.002022-06-048046Budget
39274559.162025-05-0580113Actual
3910287.002022-09-048026Actual
2454711.402024-04-0380212Actual
15289156.082023-07-0580311Actual
37474445.002025-04-048046Actual
971750.002022-06-048018Budget
6111487.002022-11-048016Actual
195951543.002023-12-058013Actual
8683831.002023-01-058017Actual
191021144.002023-11-048067Actual
37179405.002025-04-048073Actual
269531757.002024-07-048014Actual
10839480.002023-03-058066Budget
297601013.222024-09-038028Actual
4333750.002022-09-048018Budget
10732480.002023-03-058046Budget
36681320.982025-03-0580211Actual
23259740.492024-03-048068Actual
16836499.002023-09-048016Actual
17922561.002023-10-058036Actual
1644222.042023-08-0580212Actual
35645555.022025-02-0280611Actual
2171000.002022-06-048014Budget
1744723.102023-09-0480112Actual
14287228.422023-06-0480311Actual
12231380.002023-04-048028Budget
33401460.342024-12-0480112Actual
6501650.002022-11-048067Budget
28075410.002024-08-048073Actual
35841131.002022-09-048014Actual
1813202.002022-07-058056Actual
247561013.002024-05-048014Actual
30146332.842024-09-0380113Actual
32845157.002024-12-048026Actual
370871906.002025-04-048013Actual
4907749.002022-10-058065Actual
35882738.112025-02-0280613Actual
2884446.002022-08-058046Actual
11245550.002023-04-048013Budget
4006446.002022-09-048046Actual
297322151.122024-09-038018Actual
2161051.002022-06-048014Actual
273331606.002024-07-048017Actual
256951418.002024-06-038013Actual
19362175.232023-11-0480411Actual
20984524.002024-01-058036Actual
18330172.042023-10-0580311Actual
14811039.002022-07-058015Actual
258171258.002024-06-038014Actual
26450190.122024-06-0380211Actual
2838550.002022-08-058036Budget
34081426.002025-01-048066Actual
1217454.002022-07-058063Actual
212161785.962024-01-058018Actual
320111158.682024-11-038028Actual
14964360.002023-07-058066Actual
3131650.002022-08-058067Budget
7330648.002022-12-058036Actual
30978713.542024-10-0480111Actual
2251222.042024-02-0280112Actual
5316850.002022-10-058017Budget
21123945.002024-01-058017Actual
36913683.752025-03-0580612Actual
32131366.722024-11-0380211Actual
371221287.002025-04-048063Actual
273681269.002024-07-048067Actual
35585405.022025-02-0280411Actual
320451196.562024-11-038068Actual
12620650.002023-05-058064Budget
36185977.002025-03-058065Actual
13661696.002023-06-048064Actual
2525655.002022-08-058064Actual
33997666.002025-01-048036Actual
22367163.532024-02-0280211Actual
38064983.762025-04-0480612Actual
23225675.342024-03-048028Actual
5502480.002022-10-058028Budget
22988270.002024-03-048046Actual
38861869.282025-05-058028Actual
1426059.272023-06-0480211Actual
1540834.802023-07-0580112Actual
27276456.002024-07-048066Actual
31331722.322024-10-0480613Actual
110571375.352023-03-058018Actual
33227855.032024-12-0480111Actual
358850.002022-06-048015Budget
1647344.382023-08-0580612Actual
3863480.002022-09-048016Budget
10977823.002023-03-058067Actual
39154575.242025-05-0580112Actual
31694566.002024-11-038016Actual
20006192.002023-12-058056Actual
2141380.002022-07-058028Budget
296741247.002024-09-038067Actual
15711680.002023-08-058015Actual
12699850.002023-05-058015Budget
15316226.302023-07-0580411Actual
35093483.002025-02-028016Actual
21930365.002024-02-028016Actual
18720626.002023-11-048064Actual
23641869.002024-04-038063Actual
12292611.702023-04-048068Actual
13421480.002023-05-058068Budget
307651606.002024-10-048017Actual
5642531.002022-11-048013Actual
32185475.242024-11-0380411Actual
28961727.372024-08-0480612Actual
20217860.192023-12-058028Actual
201891528.382023-12-058018Actual
252311698.082024-05-048018Actual
4253650.002022-09-048067Budget
2496891.002024-05-048026Actual
4767823.002022-10-058064Actual
23459312.472024-03-0480611Actual
15234372.042023-07-0580111Actual
17274115.652023-09-0480211Actual
33672992.002025-01-048063Actual
24019283.002024-04-038056Actual
3211750.002022-08-058018Budget
6301246.002022-11-048056Actual
2931270.002022-08-058056Actual
1159550.002022-07-058013Budget
292911062.002024-09-038064Actual
1953851.822023-11-0480612Actual
98001029.002023-02-028017Actual
13312750.002023-05-058018Budget
22815814.002024-03-048015Actual
4381480.002022-09-048028Budget
377101349.592025-04-048028Actual
4656200.002022-10-058073Actual
21158823.002024-01-058067Actual
11963480.002023-04-048066Budget
18813827.002023-11-048065Actual
3791179.482025-04-0480511Actual
22421238.002024-02-0280411Actual
26007293.002024-06-038016Actual
32899428.002024-12-048046Actual
22248716.252024-02-028028Actual
7094705.002022-12-058015Actual
357806.002022-06-048015Actual
28899610.342024-08-0480112Actual
6689480.002022-11-048068Budget
3259380.002022-08-058028Budget
388332129.912025-05-058018Actual
8354550.002023-01-058016Budget
4578380.002022-10-058063Budget
316011318.002024-11-038015Actual
748480.002022-06-048066Budget
27574273.102024-07-0480211Actual
18686984.002023-11-048014Actual
3132668.002022-08-058067Actual
14851169.002023-07-058026Actual
29880181.612024-09-0380211Actual
890676.002022-06-048067Actual
25730983.002024-06-038063Actual
2053622.042023-12-0580212Actual
13360655.642023-05-058028Actual
2093750.002022-07-058018Budget
17068789.002023-09-048067Actual
8745757.002023-01-058067Actual
31801291.002024-11-038056Actual
16565997.002023-09-048063Actual
8214840.002023-01-058015Actual
21479230.552024-01-0580611Actual
12621831.002023-05-058064Actual
279261106.542024-07-0480613Actual
64401155.002022-11-048017Actual
335801094.252024-12-0480613Actual
8684950.002023-01-058017Budget
11903280.002023-04-048056Budget
8605480.002023-01-058066Budget
11104649.582023-03-058028Actual
34493746.522025-01-0480611Actual
19422318.852023-11-0480611Actual
8931478.362023-01-058068Actual
16863128.002023-09-048026Actual
33969176.002025-01-048026Actual
31180210.342024-10-0480212Actual
28288613.002024-08-048016Actual
4194850.002022-09-048017Budget
830950.002022-06-048017Budget
27488955.642024-07-048068Actual
91971155.002023-02-028014Actual
1482850.002022-07-058015Budget
376241348.002025-04-048067Actual
16122740.492023-08-058028Actual
38953745.452025-05-0580111Actual
7949480.002023-01-058063Budget
23993353.002024-04-038046Actual
8134750.002023-01-058064Budget
13843131.002023-06-048026Actual
22281701.092024-02-028068Actual
20336110.342023-12-0580211Actual
7700750.002022-12-058018Budget
15804450.002023-08-058016Actual
7748480.002022-12-058028Budget
9616380.002023-02-028046Budget
16622445.002023-09-048073Actual
226021590.002024-03-048013Actual
37944580.562025-04-0480611Actual
21244860.192024-01-058028Actual
20659992.002024-01-058063Actual
27078946.002024-07-048065Actual
274541401.112024-07-048028Actual
10127550.002023-03-058013Budget
1544617.002022-07-058065Actual
6208550.002022-11-048036Budget
359391488.002025-03-058013Actual
9860750.002023-02-028067Budget
21066425.002024-01-058066Actual
352901646.002025-02-028017Actual
231041039.002024-03-048017Actual
384501179.002025-05-058015Actual
365951035.952025-03-058068Actual
6439850.002022-11-048017Budget
498584.002022-06-048016Actual
35174364.002025-02-028046Actual
13234786.002023-05-058067Actual
4380811.702022-09-048028Actual
28927112.462024-08-0480212Actual
31033532.682024-10-0480311Actual
262411171.002024-06-038067Actual
161561031.402023-08-058068Actual
17774644.002023-10-058015Actual
36243661.002025-03-058016Actual
10186380.002023-03-058063Budget
170331146.002023-09-048017Actual
25789308.002024-06-038073Actual
11383100.002023-04-048073Actual
372072060.002025-04-048014Actual
28841475.242024-08-0480611Actual
7888550.002023-01-058013Budget
12889196.002023-05-058026Actual
47041146.002022-10-058014Actual
24996529.002024-05-048036Actual
12182750.002023-04-048018Budget
387751166.002025-05-058067Actual
546209.002022-06-048026Actual
7377380.002022-12-058046Budget
9472632.002023-02-028016Actual
26477223.102024-06-0380311Actual
11904207.002023-04-048056Actual
12433356.002023-05-058063Actual
5315789.002022-10-058017Actual
9939750.002023-02-028018Budget
22722940.002024-03-048014Actual
6907154.002022-12-058073Actual
4053265.002022-09-048056Actual
32925232.002024-12-048056Actual
9569550.002023-02-028036Budget
7153720.002022-12-058065Actual
1622519.002022-07-058016Actual
11105380.002023-03-058028Budget
17301163.532023-09-0480311Actual
417650.002022-06-048065Budget
6031742.002022-11-048065Actual
30649338.002024-10-048046Actual
303821855.002024-10-048014Actual
689262.002022-06-048056Actual
19188898.072023-11-048028Actual
6360480.002022-11-048066Budget
2885380.002022-08-058046Budget
14879495.002023-07-058036Actual
129499.002022-07-058073Actual
17154598.062023-09-048028Actual
12432380.002023-05-058063Budget
1747423.102023-09-0480212Actual
10637200.002023-03-058026Budget
175971108.002023-10-058063Actual
2254574.162024-02-0280612Actual
10589480.002023-03-058016Budget
23912505.002024-04-038016Actual
181561360.202023-10-058018Actual
3959601.002022-09-048036Actual
7622865.002022-12-058067Actual
8546200.002023-01-058056Budget
1623550.002022-07-058016Budget
1583188.002023-08-058026Actual
12937621.002023-05-058036Actual
19926167.002023-12-058026Actual
318911731.002024-11-038017Actual
5705375.002022-11-048063Actual
7424188.002022-12-058056Actual
21718201.002024-02-028073Actual
25852861.002024-06-038064Actual
27601564.602024-07-0480311Actual
373351155.002025-04-048065Actual
11305412.002023-04-048063Actual
3397550.002022-09-048013Budget
13172806.002023-05-058017Actual
359731054.002025-03-058063Actual
331691210.192024-12-048068Actual
6302280.002022-11-048056Budget
13897331.002023-06-048046Actual
24401238.002024-04-0380411Actual
364401856.002025-03-058017Actual
25259811.702024-05-048028Actual
305101081.002024-10-048065Actual
11244710.002023-04-048013Actual
1443222.042023-06-0480212Actual
7015742.002022-12-058064Actual
4845924.002022-10-058015Actual
31006181.612024-10-0480211Actual
36298666.002025-03-058036Actual
23698201.002024-04-038073Actual
282301192.002024-08-048065Actual
200961166.002023-12-058017Actual
21418235.872024-01-0580411Actual
19748535.002023-12-058064Actual
58311272.002022-11-048014Actual
5083565.002022-10-058036Actual
16296219.912023-08-0580411Actual
21391242.252024-01-0580311Actual
9521225.002023-02-028026Actual
37448582.002025-04-048036Actual
17188819.282023-09-048068Actual
18778638.002023-11-048015Actual
4846850.002022-10-058015Budget
29550.002022-06-048013Budget
383921108.002025-05-058064Actual
1544170.972023-07-0580612Actual
889650.002022-06-048067Budget
5084550.002022-10-058036Budget
32873608.002024-12-048036Actual
2393985.002024-04-038026Actual
330491296.002024-12-048067Actual
191601925.362023-11-048018Actual
36708419.922025-03-0580311Actual
24661258.002022-08-058014Actual
12042848.002023-04-048017Actual
281371159.002024-08-048064Actual
3070950.002022-08-058017Budget
2557825.232024-05-0480212Actual
11572850.002023-04-048015Budget
1019380.002022-06-048028Budget
2880796.512024-08-0480511Actual
12840513.002023-05-058016Actual
7232620.002022-12-058016Actual
281032174.002024-08-048014Actual
292561795.002024-09-038014Actual
38149678.462025-04-0480213Actual
242611031.402024-04-038068Actual
23761737.002024-04-038064Actual
25351395.452024-05-0480111Actual
1543650.002022-07-058065Budget
5704380.002022-11-048063Budget
35558414.602025-02-0280311Actual
1671200.002022-07-058026Budget
26062445.002024-06-038036Actual
2442856.082024-04-0380511Actual
9664200.002023-02-028056Budget
29907512.472024-09-0380311Actual
30886955.642024-10-048028Actual
3726850.002022-09-048015Budget
8873480.002023-01-058028Budget
8275650.002023-01-058065Budget
5891617.002022-11-048064Actual
5177280.002022-10-058056Budget
37533536.002025-04-048066Actual
14015945.002023-06-048017Actual
268681252.002024-07-048063Actual
2014705.002022-07-058067Actual
33309334.812024-12-0480411Actual
15746730.002023-08-058065Actual
1720550.002022-07-058036Budget
13721909.002023-06-048015Actual
32337738.012024-11-0380612Actual
12761598.002023-05-058065Actual
3537200.002022-09-048073Budget
1930861.402023-11-0480211Actual
27546807.162024-07-0480111Actual
17867509.002023-10-058016Actual
2153743.312024-01-0580112Actual
21746917.002024-02-028014Actual
29019553.892024-08-0480113Actual
19714921.002023-12-058014Actual
9149109.002023-02-028073Actual
27655192.252024-07-0480511Actual
342312110.212025-01-048018Actual
8499380.002023-01-058046Budget
31749653.002024-11-038036Actual
160941517.782023-08-058018Actual
384851301.002025-05-058065Actual
29228449.002024-09-038073Actual
17389352.892023-09-0480611Actual
12041850.002023-04-048017Budget
35503707.162025-02-0280111Actual
2342661.402024-03-0480511Actual
22454369.912024-02-0280611Actual
8213650.002023-01-058015Budget
383572034.002025-05-058014Actual
3561284.802025-02-0280511Actual
125591085.002023-05-058014Actual
10918850.002023-03-058017Budget
6768703.002022-12-058013Actual
337571776.002025-01-048014Actual
2837683.002022-08-058036Actual
21036265.002024-01-058056Actual
21364160.342024-01-0580211Actual
8276668.002023-01-058065Actual
24848673.002024-05-048015Actual
274262049.602024-07-048018Actual
5131310.002022-10-058046Actual
14172772.312023-06-048068Actual
2661650.002022-08-058065Budget
18871357.002023-11-048016Actual
32422985.482024-11-0380213Actual
24374164.592024-04-0380311Actual
7621750.002022-12-058067Budget
13431000.002022-07-058014Budget
231391134.002024-03-048067Actual
28698824.182024-08-0480111Actual
34378183.742025-01-0480211Actual
17809772.002023-10-058065Actual
31272387.222024-10-0480113Actual
34671722.322025-01-0480113Actual
1847649.702023-10-0580112Actual
24671000.002022-08-058014Budget
2202701.092022-07-058068Actual
23317285.872024-03-0480111Actual
38543515.002025-05-058016Actual
7329550.002022-12-058036Budget
338501217.002025-01-048015Actual
12888200.002023-05-058026Budget
7233550.002022-12-058016Budget
6158254.002022-11-048026Actual
23854730.002024-04-038065Actual
6159280.002022-11-048026Budget
16943211.002023-09-048056Actual
13422843.522023-05-058068Actual
1735560.332023-09-0480511Actual
276650.002022-06-048064Budget
22637966.002024-03-048063Actual
30354417.002024-10-048073Actual
26776738.112024-06-0380613Actual
22907400.002024-03-048016Actual
1216380.002022-07-058063Budget
7483397.002022-12-058066Actual
3646650.002022-09-048064Budget
2991579.002022-08-058066Actual
171261479.902023-09-048018Actual
13756567.002023-06-048065Actual

Generated 2025-07-04 04:55:03.935 UTC