[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16917324.002023-08-068046Actual
11493650.002023-03-068064Budget
382371715.002025-04-068013Actual
12103661.002023-03-068067Actual
2050934.802023-11-0680112Actual
5375623.002022-09-068067Actual
24883687.002024-04-058065Actual
39274559.162025-04-0680113Actual
18357172.042023-09-0680411Actual
32337738.012024-10-0580612Actual
4114480.002022-08-068066Budget
30146332.842024-08-0580113Actual
284851963.002024-07-068017Actual
31094585.882024-09-0580611Actual
33255327.362024-11-0580211Actual
2932200.002022-07-078056Budget
6207655.002022-10-068036Actual
20871811.002023-12-078065Actual
360921310.002025-02-048064Actual
36998803.022025-02-0480213Actual
11761300.002023-03-068026Actual
26477223.102024-05-0580311Actual
25022291.002024-04-058046Actual
297601013.222024-08-058028Actual
2555133.742024-04-0580112Actual
373001389.002025-03-068015Actual
350001488.002025-01-048015Actual
15911259.002023-07-078056Actual
18898176.002023-10-068026Actual
319832182.942024-10-058018Actual
30978713.542024-09-0580111Actual
28753409.282024-07-0680311Actual
31775368.002024-10-058046Actual
246361653.002024-04-058013Actual
34579203.952024-12-0680212Actual
18871357.002023-10-068016Actual
141101504.142023-05-068018Actual
37884544.392025-03-0680411Actual
34081426.002024-12-068066Actual
29442515.002024-08-058016Actual
4115601.002022-08-068066Actual
749487.002022-05-068066Actual
4333750.002022-08-068018Budget
185661848.002023-10-068013Actual
10733515.002023-02-048046Actual
36324422.002025-02-048046Actual
24347115.652024-03-0580211Actual
281951216.002024-07-068015Actual
135401143.002023-05-068063Actual
17154598.062023-08-068028Actual
8604501.002022-12-078066Actual
27866360.912024-06-0580113Actual
19362175.232023-10-0680411Actual
262061496.002024-05-058017Actual
10048764.732023-01-048068Actual
21391242.252023-12-0780311Actual
29880181.612024-08-0580211Actual
28586.002022-05-068013Actual
39154575.242025-04-0680112Actual
10686632.002023-02-048036Actual
596550.002022-05-068036Budget
33548701.262024-11-0580213Actual
18006401.002023-09-068066Actual
1623550.002022-06-068016Budget
325121587.002024-11-058013Actual
21278779.882023-12-078068Actual
34879444.002025-01-048073Actual
20659992.002023-12-078063Actual
23047425.002024-02-048066Actual
169100.002022-05-068073Budget
20929381.002023-12-078016Actual
6768703.002022-11-068013Actual
15289156.082023-06-0680311Actual
1018617.762022-05-068028Actual
33429112.462024-11-0580212Actual
971750.002022-05-068018Budget
216611060.002024-01-048063Actual
27217471.002024-06-058046Actual
8872623.822022-12-078028Actual
7809380.002022-11-068068Budget
14232315.662023-05-0680111Actual
5035280.002022-09-068026Budget
30054115.652024-08-0580212Actual
20131764.002023-11-068067Actual
4987511.002022-09-068016Actual
269531757.002024-06-058014Actual
226021590.002024-02-048013Actual
32101349.592022-07-078018Actual
32873608.002024-11-058036Actual
4766650.002022-09-068064Budget
320451196.562024-10-058068Actual
32395608.282024-10-0580113Actual
69541051.002022-11-068014Actual
2254574.162024-01-0480612Actual
10838511.002023-02-048066Actual
38650336.002025-04-068056Actual
22339356.082024-01-0480111Actual
2603890.002022-07-078015Actual
80741197.002022-12-078014Actual
3959601.002022-08-068036Actual
13032351.002023-04-068056Actual
3070950.002022-07-078017Budget
34350950.782024-12-0680111Actual
30675272.002024-09-058056Actual
35120204.002025-01-048026Actual
2393985.002024-03-058026Actual
99381575.352023-01-048018Actual
5376650.002022-09-068067Budget
15234372.042023-06-0680111Actual
8275650.002022-12-078065Budget
29079715.302024-07-0680613Actual
34698766.182024-12-0680213Actual
165301622.002023-08-068013Actual
377101349.592025-03-068028Actual
27601564.602024-06-0580311Actual
28841475.242024-07-0680611Actual
1954950.002022-06-068017Budget
28927112.462024-07-0680212Actual
39334959.162025-04-0680613Actual
1644222.042023-07-0780212Actual
25351395.452024-04-0580111Actual
15533945.002023-07-078063Actual
20250993.522023-11-068068Actual
47041146.002022-09-068014Actual
5890650.002022-10-068064Budget
359391488.002025-02-048013Actual
365951035.952025-02-048068Actual
27689555.022024-06-0580611Actual
32925232.002024-11-058056Actual
24728199.002024-04-058073Actual
10779280.002023-02-048056Budget
5502480.002022-09-068028Budget
2144552.892023-12-0780511Actual
1948020.972023-10-0680112Actual
315431120.002024-10-058064Actual
1750572.042023-08-0680612Actual
327251336.002024-11-058015Actual
2354955.022024-02-0480612Actual
33942606.002024-12-068016Actual
263621046.562024-05-058068Actual
31152610.342024-09-0580112Actual
31749653.002024-10-058036Actual
39008339.062025-04-0680311Actual
35174364.002025-01-048046Actual
22722940.002024-02-048014Actual
54541532.932022-09-068018Actual
35822369.682025-01-0480113Actual
18418222.042023-09-0680611Actual
13361380.002023-04-068028Budget
34049294.002024-12-068056Actual
6302280.002022-10-068056Budget
38030106.082025-03-0680212Actual
18330172.042023-09-0680311Actual
15590286.002023-07-078073Actual
25493296.512024-04-0580611Actual
37448582.002025-03-068036Actual
8451550.002022-12-078036Budget
37830158.212025-03-0680211Actual
20308392.262023-11-0680111Actual
13312750.002023-04-068018Budget
11305412.002023-03-068063Actual
12620650.002023-04-068064Budget
4518531.002022-09-068013Actual
221271062.002024-01-048017Actual
6439850.002022-10-068017Budget
25081436.002024-04-058066Actual
27574273.102024-06-0580211Actual
2452041.192024-03-0580112Actual
2053622.042023-11-0680212Actual
25406155.022024-04-0580311Actual
27276456.002024-06-058066Actual
12510200.002023-04-068073Budget
17867509.002023-09-068016Actual
22815814.002024-02-048015Actual
4579345.002022-09-068063Actual
352901646.002025-01-048017Actual
7700750.002022-11-068018Budget
14964360.002023-06-068066Actual
23225675.342024-02-048028Actual
23967519.002024-03-058036Actual
6361380.002022-10-068066Actual
13093480.002023-04-068066Budget
2251222.042024-01-0480112Actual
12985480.002023-04-068046Budget
38861869.282025-04-068028Actual
13923246.002023-05-068056Actual
29497679.002024-08-058036Actual
1402650.002022-06-068064Budget
9986480.002023-01-048028Budget
145201396.002023-06-068013Actual
9664200.002023-01-048056Budget
10978750.002023-02-048067Budget
29550.002022-05-068013Budget
4006446.002022-08-068046Actual
129499.002022-06-068073Actual
335801094.252024-11-0580613Actual
22849638.002024-02-048065Actual
338501217.002024-12-068015Actual
11712480.002023-03-068016Budget
302971103.002024-09-058063Actual
4440740.492022-08-068068Actual
33521597.752024-11-0580113Actual
236061562.002024-03-058013Actual
13421051.002022-06-068014Actual
35585405.022025-01-0480411Actual
21985533.002024-01-048036Actual
24019283.002024-03-058056Actual
11633650.002023-03-068065Budget
1019380.002022-05-068028Budget
27546807.162024-06-0580111Actual
15350345.452023-06-0680611Actual
17654197.002023-09-068073Actual
30649338.002024-09-058046Actual
37802649.712025-03-0680111Actual
5084550.002022-09-068036Budget
383921108.002025-04-068064Actual
2140675.342022-06-068028Actual
498584.002022-05-068016Actual
7281283.002022-11-068026Actual
2093750.002022-06-068018Budget
279261106.542024-06-0580613Actual
15944356.002023-07-078066Actual
19280376.302023-10-0680111Actual
1078598.062022-05-068068Actual
13721909.002023-05-068015Actual
6031742.002022-10-068065Actual
3862595.002022-08-068016Actual
19926167.002023-11-068026Actual
10977823.002023-02-048067Actual
2419100.002022-07-078073Budget
384501179.002025-04-068015Actual
24671000.002022-07-078014Budget
8026150.002022-12-078073Actual
242001417.772024-03-058018Actual
3960550.002022-08-068036Budget
17774644.002023-09-068015Actual
37474445.002025-03-068046Actual
24462365.662024-03-0580611Actual
190671189.002023-10-068017Actual
22367163.532024-01-0480211Actual
2604850.002022-07-078015Budget
290461073.202024-07-0680213Actual
1930861.402023-10-0680211Actual
32212168.852024-10-0580511Actual
24142888.002024-03-058067Actual
28428484.002024-07-068066Actual
273331606.002024-06-058017Actual
36298666.002025-02-048036Actual
20984524.002023-12-078036Actual
33729362.002024-12-068073Actual
6254380.002022-10-068046Budget
15804450.002023-07-078016Actual
12761598.002023-04-068065Actual
2557825.232024-04-0580212Actual
6689480.002022-10-068068Budget
91971155.002023-01-048014Actual
36971745.132025-02-0480113Actual
12104750.002023-03-068067Budget
4194850.002022-08-068017Budget
27136489.002024-06-058016Actual
19841623.002023-11-068065Actual
11810550.002023-03-068036Budget
10372623.002023-02-048064Actual
31801291.002024-10-058056Actual
7561950.002022-11-068017Budget
32604520.002024-11-058073Actual
2990480.002022-07-078066Budget
135051559.002023-05-068013Actual
2661650.002022-07-078065Budget
26776738.112024-05-0580613Actual
256951418.002024-05-058013Actual
29968528.432024-08-0580611Actual
10637200.002023-02-048026Budget
26716350.382024-05-0580113Actual
1632360.332023-07-0780511Actual
4253650.002022-08-068067Budget
19335101.822023-10-0680311Actual
35148600.002025-01-048036Actual
34493746.522024-12-0680611Actual
4254757.002022-08-068067Actual
19422318.852023-10-0680611Actual
11104649.582023-02-048028Actual
31006181.612024-09-0580211Actual
22962492.002024-02-048036Actual
293841118.002024-08-058065Actual
12230458.672023-03-068028Actual
341731062.002024-12-068067Actual
11856401.002023-03-068046Actual
643380.002022-05-068046Budget
207441051.002023-12-078014Actual
9472632.002023-01-048016Actual
20417124.172023-11-0680511Actual
1875405.002022-06-068066Actual
237261024.002024-03-058014Actual
8499380.002022-12-078046Budget
10047380.002023-01-048068Budget
31480398.002024-10-058073Actual
20956137.002023-12-078026Actual
28075410.002024-07-068073Actual
20217860.192023-11-068028Actual
7094705.002022-11-068015Actual
6032650.002022-10-068065Budget
20390226.302023-11-0680411Actual
11105380.002023-02-048028Budget
20716222.002023-12-078073Actual
6158254.002022-10-068026Actual
36270167.002025-02-048026Actual
36708419.922025-02-0480311Actual
22454369.912024-01-0480611Actual
29852824.182024-08-0580111Actual
7280280.002022-11-068026Budget
9616380.002023-01-048046Budget
21718201.002024-01-048073Actual
16214376.302023-07-0780111Actual
6906100.002022-11-068073Budget
20006192.002023-11-068056Actual
1813202.002022-06-068056Actual
2202701.092022-06-068068Actual
17246308.212023-08-0680111Actual
372072060.002025-03-068014Actual
375901646.002025-03-068017Actual
34671722.322024-12-0680113Actual
7424188.002022-11-068056Actual
38149678.462025-03-0680213Actual
10373650.002023-02-048064Budget
319251373.002024-10-058067Actual
88380.002022-05-068063Budget
34432430.552024-12-0680411Actual
7949480.002022-12-078063Budget
5891617.002022-10-068064Actual
14851169.002023-06-068026Actual
39035564.602025-04-0680411Actual
9256750.002023-01-048064Budget
4053265.002022-08-068056Actual
9701260.202022-05-068018Actual
376822116.272025-03-068018Actual
342591285.952024-12-068028Actual
2157061.402023-12-0780612Actual
31180210.342024-09-0580212Actual
32547972.002024-11-058063Actual
19748535.002023-11-068064Actual
22907400.002024-02-048016Actual
22248716.252024-01-048028Actual
32245480.562024-10-0580611Actual
38543515.002025-04-068016Actual
6208550.002022-10-068036Budget
547200.002022-05-068026Budget
31272387.222024-09-0580113Actual
13422843.522023-04-068068Actual
242611031.402024-03-058068Actual
191021144.002023-10-068067Actual
274262049.602024-06-058018Actual
8683831.002022-12-078017Actual
3906278.422025-04-0680511Actual
4439480.002022-08-068068Budget
140501039.002023-05-068067Actual
33282349.702024-11-0580311Actual
18217955.642023-09-068068Actual
32158427.362024-10-0580311Actual
277749.002022-05-068064Actual
7014750.002022-11-068064Budget
326322174.002024-11-058014Actual
39182243.322025-04-0680212Actual
103121051.002023-02-048014Actual
10264162.002023-02-048073Actual
9473550.002023-01-048016Budget
4007380.002022-08-068046Budget
361501431.002025-02-048015Actual
13360655.642023-04-068028Actual
241081184.002024-03-058017Actual
166501095.002023-08-068014Actual
3397550.002022-08-068013Budget
1216380.002022-06-068063Budget
12370550.002023-04-068013Budget
16565997.002023-08-068063Actual
6628480.002022-10-068028Budget
38064983.762025-03-0680612Actual
26565245.442024-05-0580611Actual
388332129.912025-04-068018Actual
689262.002022-05-068056Actual
9149109.002023-01-048073Actual
11857480.002023-03-068046Budget
150211323.002023-06-068017Actual
110571375.352023-02-048018Actual
373351155.002025-03-068065Actual
7233550.002022-11-068016Budget
13171850.002023-04-068017Budget
23259740.492024-02-048068Actual
4193756.002022-08-068017Actual
3258511.702022-07-078028Actual
38953745.452025-04-0680111Actual
10732480.002023-02-048046Budget
35841131.002022-08-068014Actual
10126560.002023-02-048013Actual
6255506.002022-10-068046Actual
18658214.002023-10-068073Actual
160941517.782023-07-078018Actual
2153743.312023-12-0780112Actual
22070405.002024-01-048066Actual
17068789.002023-08-068067Actual
103131000.002023-02-048014Budget
3259380.002022-07-078028Budget
2931270.002022-07-078056Actual
23345178.422024-02-0480211Actual
5178289.002022-09-068056Actual
326671323.002024-11-058064Actual
168143.002022-05-068073Actual
10127550.002023-02-048013Budget
9987867.762023-01-048028Actual
36762190.122025-02-0480511Actual
748480.002022-05-068066Budget
98001029.002023-01-048017Actual
25460114.592024-04-0580511Actual
21746917.002024-01-048014Actual
4578380.002022-09-068063Budget
21158823.002023-12-078067Actual
21479230.552023-12-0780611Actual
331351002.612024-11-058028Actual
6301246.002022-10-068056Actual
1543650.002022-06-068065Budget
175971108.002023-09-068063Actual
2884446.002022-07-078046Actual
6769550.002022-11-068013Budget
304171405.002024-09-058064Actual
33463813.542024-11-0580612Actual
32958568.002024-11-058066Actual
13172806.002023-04-068017Actual
8214840.002022-12-078015Actual
8135779.002022-12-078064Actual
2991579.002022-07-078066Actual
1544170.972023-06-0680612Actual
1850970.972023-09-0680612Actual
154981797.002023-07-078013Actual
21364160.342023-12-0780211Actual
4657200.002022-09-068073Budget
269871108.002024-06-058064Actual
27488955.642024-06-058068Actual
8545334.002022-12-078056Actual
11903280.002023-03-068056Budget
36681320.982025-02-0480211Actual
8498376.002022-12-078046Actual
3458380.002022-08-068063Budget
642393.002022-05-068046Actual
161561031.402023-07-078068Actual
11304380.002023-03-068063Budget
32131366.722024-10-0580211Actual
7888550.002022-12-078013Budget
2740492.002022-07-078016Actual

Generated 2025-06-06 00:50:00.712 UTC