[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-08-0680113Actual
91961100.002023-01-058014Budget
10187393.002023-02-058063Actual
315081955.002024-10-068014Actual
10047380.002023-01-058068Budget
20716222.002023-12-088073Actual
361501431.002025-02-058015Actual
11493650.002023-03-078064Budget
6689480.002022-10-078068Budget
65801288.982022-10-078018Actual
29934458.212024-08-0680411Actual
39035564.602025-04-0780411Actual
23912505.002024-03-068016Actual
23761737.002024-03-068064Actual
2153743.312023-12-0880112Actual
9149109.002023-01-058073Actual
13032351.002023-04-078056Actual
37944580.562025-03-0780611Actual
31180210.342024-09-0680212Actual
276650.002022-05-078064Budget
13816476.002023-05-078016Actual
38543515.002025-04-078016Actual
258171258.002024-05-068014Actual
38570262.002025-04-078026Actual
596550.002022-05-078036Budget
7889537.002022-12-088013Actual
320111158.682024-10-068028Actual
1720550.002022-06-078036Budget
11904207.002023-03-078056Actual
376241348.002025-03-078067Actual
28961727.372024-07-0780612Actual
19748535.002023-11-078064Actual
4767823.002022-09-078064Actual
375901646.002025-03-078017Actual
1930861.402023-10-0780211Actual
9860750.002023-01-058067Budget
14611205.002023-06-078073Actual
6032650.002022-10-078065Budget
236061562.002024-03-068013Actual
37500326.002025-03-078056Actual
21418235.872023-12-0880411Actual
1874480.002022-06-078066Budget
259121041.002024-05-068015Actual
30205715.302024-08-0680613Actual
5177280.002022-09-078056Budget
28315158.002024-07-078026Actual
17328242.252023-08-0780411Actual
1953851.822023-10-0780612Actual
98001029.002023-01-058017Actual
1744723.102023-08-0780112Actual
37802649.712025-03-0780111Actual
15711680.002023-07-088015Actual
11492798.002023-03-078064Actual
13172806.002023-04-078017Actual
30088790.142024-08-0680612Actual
2555133.742024-04-0680112Actual
69551100.002022-11-078014Budget
273681269.002024-06-068067Actual
3959601.002022-08-078036Actual
1767380.002022-06-078046Budget
5891617.002022-10-078064Actual
4845924.002022-09-078015Actual
8214840.002022-12-088015Actual
191021144.002023-10-078067Actual
2452041.192024-03-0680112Actual
11382200.002023-03-078073Budget
293841118.002024-08-068065Actual
9011578.002023-01-058013Actual
7748480.002022-11-078028Budget
2144552.892023-12-0880511Actual
349072003.002025-01-058014Actual
3862595.002022-08-078016Actual
135051559.002023-05-078013Actual
2340380.002022-07-088063Budget
27163223.002024-06-068026Actual
20871811.002023-12-088065Actual
23993353.002024-03-068046Actual
10373650.002023-02-058064Budget
27276456.002024-06-068066Actual
2140675.342022-06-078028Actual
1159550.002022-06-078013Budget
4519550.002022-09-078013Budget
12371566.002023-04-078013Actual
4194850.002022-08-078017Budget
26504213.532024-05-0680411Actual
37857532.682025-03-0780311Actual
20451219.912023-11-0780611Actual
12621831.002023-04-078064Actual
1950723.102023-10-0780212Actual
21479230.552023-12-0880611Actual
373351155.002025-03-078065Actual
30708418.002024-09-068066Actual
22248716.252024-01-058028Actual
17894140.002023-09-078026Actual
31749653.002024-10-068036Actual
32845157.002024-11-068026Actual
2351744.382024-02-0580112Actual
69541051.002022-11-078014Actual
1719663.002022-06-078036Actual
282301192.002024-07-078065Actual
30054115.652024-08-0680212Actual
175621780.002023-09-078013Actual
7153720.002022-11-078065Actual
2342661.402024-02-0580511Actual
88380.002022-05-078063Budget
383921108.002025-04-078064Actual
38030106.082025-03-0780212Actual
281032174.002024-07-078014Actual
2341349.002022-07-088063Actual
331351002.612024-11-068028Actual
160361050.002023-07-088067Actual
185661848.002023-10-078013Actual
829859.002022-05-078017Actual
28369408.002024-07-078046Actual
103131000.002023-02-058014Budget
320451196.562024-10-068068Actual
26716350.382024-05-0680113Actual
33463813.542024-11-0680612Actual
212161785.962023-12-088018Actual
319251373.002024-10-068067Actual
12103661.002023-03-078067Actual
4054280.002022-08-078056Budget
36350320.002025-02-058056Actual
30978713.542024-09-0680111Actual
17974169.002023-09-078056Actual
10127550.002023-02-058013Budget
12984497.002023-04-078046Actual
274541401.112024-06-068028Actual
17654197.002023-09-078073Actual
10918850.002023-02-058017Budget
326322174.002024-11-068014Actual
26477223.102024-05-0680311Actual
18952257.002023-10-078046Actual
690200.002022-05-078056Budget
3911280.002022-08-078026Budget
24462365.662024-03-0680611Actual
5643550.002022-10-078013Budget
33969176.002024-12-078026Actual
15618852.002023-07-088014Actual
15533945.002023-07-088063Actual
23345178.422024-02-0580211Actual
1217454.002022-06-078063Actual
31694566.002024-10-068016Actual
17922561.002023-09-078036Actual
141101504.142023-05-078018Actual
15234372.042023-06-0780111Actual
31801291.002024-10-068056Actual
246711029.002024-04-068063Actual
297941169.282024-08-068068Actual
4440740.492022-08-078068Actual
15176764.732023-06-078068Actual
7622865.002022-11-078067Actual
359731054.002025-02-058063Actual
6829454.002022-11-078063Actual
263012382.942024-05-068018Actual
39182243.322025-04-0780212Actual
222201375.352024-01-058018Actual
80741197.002022-12-088014Actual
29079715.302024-07-0780613Actual
221271062.002024-01-058017Actual
28753409.282024-07-0780311Actual
20921210.192022-06-078018Actual
19280376.302023-10-0780111Actual
331072026.882024-11-068018Actual
9663198.002023-01-058056Actual
35558414.602025-01-0580311Actual
30026547.582024-08-0680112Actual
7281283.002022-11-078026Actual
326671323.002024-11-068064Actual
3131650.002022-07-088067Budget
13661696.002023-05-078064Actual
22070405.002024-01-058066Actual
19010421.002023-10-078066Actual
9257882.002023-01-058064Actual
16976433.002023-08-078066Actual
21010360.002023-12-088046Actual
16917324.002023-08-078046Actual
32158427.362024-10-0680311Actual
4907749.002022-09-078065Actual
2496891.002024-04-068026Actual
21838875.002024-01-058015Actual
33309334.812024-11-0680411Actual
28899610.342024-07-0780112Actual
11760200.002023-03-078026Budget
3910287.002022-08-078026Actual
5970850.002022-10-078015Budget
27546807.162024-06-0680111Actual
383572034.002025-04-078014Actual
318911731.002024-10-068017Actual
9721480.002023-01-058066Budget
18098756.002023-09-078067Actual
18006401.002023-09-078066Actual
10686632.002023-02-058036Actual
37030722.322025-02-0580613Actual
22637966.002024-02-058063Actual
2393985.002024-03-068026Actual
12432380.002023-04-078063Budget
13756567.002023-05-078065Actual
32899428.002024-11-068046Actual
242001417.772024-03-068018Actual
29907512.472024-08-0680311Actual
13233750.002023-04-078067Budget
3646650.002022-08-078064Budget
11633650.002023-03-078065Budget
1954950.002022-06-078017Budget
352901646.002025-01-058017Actual
347871715.002025-01-058013Actual
4656200.002022-09-078073Actual
353832110.212025-01-058018Actual
748480.002022-05-078066Budget
36270167.002025-02-058026Actual
1295100.002022-06-078073Budget
11572850.002023-03-078015Budget
17188819.282023-08-078068Actual
1446362.462023-05-0780612Actual
10838511.002023-02-058066Actual
2884446.002022-07-088046Actual
5034225.002022-09-078026Actual
365951035.952025-02-058068Actual
145201396.002023-06-078013Actual
34551519.922024-12-0780112Actual
10839480.002023-02-058066Budget
35233470.002025-01-058066Actual
25173992.002024-04-068067Actual
8354550.002022-12-088016Budget
38981339.062025-04-0780211Actual
8402259.002022-12-088026Actual
308582625.372024-09-068018Actual
34432430.552024-12-0780411Actual
5503748.062022-09-078028Actual
7810487.452022-11-078068Actual
372421386.002025-03-078064Actual
377441323.832025-03-078068Actual
11810550.002023-03-078036Budget
19954495.002023-11-078036Actual
36735369.912025-02-0580411Actual
28288613.002024-07-078016Actual
8403280.002022-12-088026Budget
5705375.002022-10-078063Actual
7376444.002022-11-078046Actual
3258511.702022-07-088028Actual
5131310.002022-09-078046Actual
22421238.002024-01-0580411Actual
2050934.802023-11-0780112Actual
5315789.002022-09-078017Actual
2788133.002022-07-088026Actual
281371159.002024-07-078064Actual
191601925.362023-10-078018Actual
6690669.282022-10-078068Actual
11634856.002023-03-078065Actual
336371587.002024-12-078013Actual
1544170.972023-06-0780612Actual
2281550.002022-07-088013Budget
6110480.002022-10-078016Budget
27866360.912024-06-0680113Actual
354111035.952025-01-058028Actual
372072060.002025-03-078014Actual
21957137.002024-01-058026Actual
207441051.002023-12-088014Actual
38683536.002025-04-078066Actual
2293494.002024-02-058026Actual
15289156.082023-06-0780311Actual
1583188.002023-07-088026Actual
12104750.002023-03-078067Budget
26450190.122024-05-0680211Actual
292561795.002024-08-068014Actual
263291069.282024-05-068028Actual
9569550.002023-01-058036Budget
21158823.002023-12-088067Actual
26565245.442024-05-0680611Actual
27689555.022024-06-0680611Actual
21718201.002024-01-058073Actual
360921310.002025-02-058064Actual
35174364.002025-01-058046Actual
3783650.002022-08-078065Budget
9336650.002023-01-058015Budget
382371715.002025-04-078013Actual
27136489.002024-06-068016Actual
175971108.002023-09-078063Actual
10509650.002023-02-058065Budget
281951216.002024-07-078015Actual
3960550.002022-08-078036Budget
2202701.092022-06-078068Actual
21278779.882023-12-088068Actual
37830158.212025-03-0780211Actual
26147288.002024-05-068066Actual
25259811.702024-04-068028Actual
16891497.002023-08-078036Actual
18898176.002023-10-078026Actual
16836499.002023-08-078016Actual
29442515.002024-08-068016Actual
103121051.002023-02-058014Actual
38272983.002025-04-078063Actual
6501650.002022-10-078067Budget
9664200.002023-01-058056Budget
7483397.002022-11-078066Actual
890676.002022-05-078067Actual
2665866.722024-05-0680612Actual
35645555.022025-01-0580611Actual
2932200.002022-07-088056Budget
498584.002022-05-078016Actual
325121587.002024-11-068013Actual
6031742.002022-10-078065Actual
2740492.002022-07-088016Actual
35822369.682025-01-0580113Actual
29582483.002024-08-068066Actual
24728199.002024-04-068073Actual
36681320.982025-02-0580211Actual
37448582.002025-03-078036Actual
35841131.002022-08-078014Actual
32185475.242024-10-0680411Actual
47041146.002022-09-078014Actual
17274115.652023-08-0780211Actual
36185977.002025-02-058065Actual
7888550.002022-12-088013Budget
14639931.002023-06-078014Actual
237261024.002024-03-068014Actual
14347230.552023-05-0780611Actual
3647720.002022-08-078064Actual
371221287.002025-03-078063Actual
27775118.852024-06-0680212Actual
2525655.002022-07-088064Actual
20336110.342023-11-0780211Actual
8825750.002022-12-088018Budget
75621155.002022-11-078017Actual
27628453.962024-06-0680411Actual
17809772.002023-09-078065Actual
3211750.002022-07-088018Budget
34730671.442024-12-0780613Actual
246361653.002024-04-068013Actual
37474445.002025-03-078046Actual
4381480.002022-08-078028Budget
37179405.002025-03-078073Actual
5236480.002022-09-078066Budget
2991579.002022-07-088066Actual
22962492.002024-02-058036Actual
26776738.112024-05-0680613Actual
1838451.822023-09-0780511Actual
284851963.002024-07-078017Actual
4253650.002022-08-078067Budget
28075410.002024-07-078073Actual
190671189.002023-10-078017Actual
25852861.002024-05-068064Actual
10186380.002023-02-058063Budget
2053622.042023-11-0780212Actual
7015742.002022-11-078064Actual
3458380.002022-08-078063Budget
21066425.002023-12-088066Actual
34613902.902024-12-0780612Actual
1216380.002022-06-078063Budget
642393.002022-05-078046Actual
18658214.002023-10-078073Actual
6208550.002022-10-078036Budget
10451831.002023-02-058015Actual
268681252.002024-06-068063Actual
12292611.702023-03-078068Actual
4908650.002022-09-078065Budget
14964360.002023-06-078066Actual
32818636.002024-11-068016Actual
24790497.002024-04-068064Actual
31033532.682024-09-0680311Actual
36653907.162025-02-0580111Actual
33227855.032024-11-0680111Actual
34081426.002024-12-078066Actual
23967519.002024-03-068036Actual
7154650.002022-11-078065Budget
2524650.002022-07-088064Budget
8027100.002022-12-088073Budget
278931083.732024-06-0680213Actual
1644222.042023-07-0880212Actual
3317480.002022-07-088068Budget
16943211.002023-08-078056Actual
8605480.002022-12-088066Budget
3726850.002022-08-078015Budget
231041039.002024-02-058017Actual
21391242.252023-12-0880311Actual
18686984.002023-10-078014Actual
342312110.212024-12-078018Actual
3396611.002022-08-078013Actual
5316850.002022-09-078017Budget
2561043.312024-04-0680612Actual
6581750.002022-10-078018Budget
15859509.002023-07-088036Actual
749487.002022-05-078066Actual
1482850.002022-06-078015Budget
24374164.592024-03-0680311Actual
31299715.302024-09-0680213Actual
373001389.002025-03-078015Actual
247561013.002024-04-068014Actual
29549266.002024-08-068056Actual
21244860.192023-12-088028Actual
32212168.852024-10-0680511Actual
32101349.592022-07-088018Actual
20006192.002023-11-078056Actual
5130380.002022-09-078046Budget
1526258.212023-06-0780211Actual
5084550.002022-09-078036Budget
23698201.002024-03-068073Actual
31775368.002024-10-068046Actual
1019380.002022-05-078028Budget
181561360.202023-09-078018Actual
80751100.002022-12-088014Budget
18926468.002023-10-078036Actual
34049294.002024-12-078056Actual
206241653.002023-12-088013Actual
16778827.002023-08-078065Actual
2653145.442024-05-0680511Actual
36383463.002025-02-058066Actual
14811039.002022-06-078015Actual
38953745.452025-04-0780111Actual
22988270.002024-02-058046Actual
24671000.002022-07-088014Budget
387401780.002025-04-078017Actual
12433356.002023-04-078063Actual
32303564.602024-10-0680112Actual
22694407.002024-02-058073Actual
2880796.512024-07-0780511Actual
330491296.002024-11-068067Actual
58301100.002022-10-078014Budget
91971155.002023-01-058014Actual
3725757.002022-08-078015Actual
24401238.002024-03-0680411Actual
13421051.002022-06-078014Actual
19422318.852023-10-0780611Actual
1440536.932023-05-0780112Actual
4254757.002022-08-078067Actual
34493746.522024-12-0780611Actual
337921159.002024-12-078064Actual
5564480.002022-09-078068Budget
37884544.392025-03-0780411Actual
1813202.002022-06-078056Actual
14138623.822023-05-078028Actual
13031280.002023-04-078056Budget
13422843.522023-04-078068Actual
216271440.002024-01-058013Actual
11713556.002023-03-078016Actual
165301622.002023-08-078013Actual
14673553.002023-06-078064Actual
33429112.462024-11-0680212Actual
43321035.952022-08-078018Actual
25406155.022024-04-0680311Actual
13871406.002023-05-078036Actual
21036265.002023-12-088056Actual
2161051.002022-05-078014Actual
33672992.002024-12-078063Actual
8545334.002022-12-088056Actual
8683831.002022-12-088017Actual
13312750.002023-04-078018Budget

Generated 2025-06-07 00:46:45.019 UTC