[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7330648.002022-10-268036Actual
9569550.002022-12-248036Budget
13816476.002023-04-258016Actual
10372623.002023-01-248064Actual
19748535.002023-10-268064Actual
30886955.642024-08-258028Actual
17274115.652023-07-2680211Actual
20308392.262023-10-2680111Actual
7810487.452022-10-268068Actual
315081955.002024-09-248014Actual
4845924.002022-08-268015Actual
33282349.702024-10-2580311Actual
12370550.002023-03-268013Budget
9859636.002022-12-248067Actual
21872592.002023-12-248065Actual
26147288.002024-04-248066Actual
17154598.062023-07-268028Actual
383572034.002025-03-268014Actual
4381480.002022-07-268028Budget
9335772.002022-12-248015Actual
21036265.002023-11-268056Actual
20336110.342023-10-2680211Actual
9472632.002022-12-248016Actual
37474445.002025-02-238046Actual
236061562.002024-02-238013Actual
64401155.002022-09-258017Actual
23047425.002024-01-248066Actual
191021144.002023-09-258067Actual
270451296.002024-05-258015Actual
2457952.892024-02-2380612Actual
1950723.102023-09-2580212Actual
5375623.002022-08-268067Actual
29968528.432024-07-2580611Actual
8275650.002022-11-268065Budget
11760200.002023-02-238026Budget
14811039.002022-05-268015Actual
11104649.582023-01-248028Actual
38650336.002025-03-268056Actual
14766579.002023-05-268065Actual
35841131.002022-07-268014Actual
31694566.002024-09-248016Actual
15142649.582023-05-268028Actual
33401460.342024-10-2580112Actual
24728199.002024-03-258073Actual
36852442.262025-01-2480112Actual
9617348.002022-12-248046Actual
33463813.542024-10-2580612Actual
7561950.002022-10-268017Budget
2281550.002022-06-268013Budget
23854730.002024-02-238065Actual
19389122.042023-09-2580511Actual
2171000.002022-04-258014Budget
22849638.002024-01-248065Actual
8451550.002022-11-268036Budget
267431004.782024-04-2480213Actual
5035280.002022-08-268026Budget
327601277.002024-10-258065Actual
330491296.002024-10-258067Actual
22421238.002023-12-2480411Actual
12433356.002023-03-268063Actual
28961727.372024-06-2580612Actual
31801291.002024-09-248056Actual
36880109.272025-01-2480212Actual
12699850.002023-03-268015Budget
829859.002022-04-258017Actual
388951146.562025-03-268068Actual
291361733.002024-07-258013Actual
14347230.552023-04-2580611Actual
16976433.002023-07-268066Actual
7153720.002022-10-268065Actual
2452041.192024-02-2380112Actual
26716350.382024-04-2480113Actual
15885299.002023-06-268046Actual
20716222.002023-11-268073Actual
21930365.002023-12-248016Actual
1850970.972023-08-2680612Actual
8604501.002022-11-268066Actual
32337738.012024-09-2480612Actual
32422985.482024-09-2480213Actual
11904207.002023-02-238056Actual
3784907.002022-07-268065Actual
1544170.972023-05-2680612Actual
28586.002022-04-258013Actual
16122740.492023-06-268028Actual
18813827.002023-09-258065Actual
285782482.952024-06-258018Actual
2013650.002022-05-268067Budget
5376650.002022-08-268067Budget
36913683.752025-01-2480612Actual
6360480.002022-09-258066Budget
13312750.002023-03-268018Budget
7376444.002022-10-268046Actual
191601925.362023-09-258018Actual
21336280.552023-11-2680111Actual
36185977.002025-01-248065Actual
15618852.002023-06-268014Actual
319251373.002024-09-248067Actual
80741197.002022-11-268014Actual
5084550.002022-08-268036Budget
7093650.002022-10-268015Budget
12840513.002023-03-268016Actual
37884544.392025-02-2380411Actual
27689555.022024-05-2580611Actual
26504213.532024-04-2480411Actual
4439480.002022-07-268068Budget
25081436.002024-03-258066Actual
35703597.582024-12-2480112Actual
2157061.402023-11-2680612Actual
281371159.002024-06-258064Actual
7233550.002022-10-268016Budget
5130380.002022-08-268046Budget
381801183.732025-02-2380613Actual
372421386.002025-02-238064Actual
35558414.602024-12-2480311Actual
43321035.952022-07-268018Actual
388332129.912025-03-268018Actual
7622865.002022-10-268067Actual
354111035.952024-12-248028Actual
13871406.002023-04-258036Actual
7700750.002022-10-268018Budget
32245480.562024-09-2480611Actual
34613902.902024-11-2580612Actual
14964360.002023-05-268066Actual
1018617.762022-04-258028Actual
129499.002022-05-268073Actual
27808939.072024-05-2580612Actual
18778638.002023-09-258015Actual
2741550.002022-06-268016Budget
30146332.842024-07-2580113Actual
11634856.002023-02-238065Actual
3959601.002022-07-268036Actual
22011346.002023-12-248046Actual
1647344.382023-06-2680612Actual
23698201.002024-02-238073Actual
9393650.002022-12-248065Budget
2161051.002022-04-258014Actual
34459164.592024-11-2580511Actual
326322174.002024-10-258014Actual
103121051.002023-01-248014Actual
268681252.002024-05-258063Actual
14172772.312023-04-258068Actual
30026547.582024-07-2580112Actual
6501650.002022-09-258067Budget
7094705.002022-10-268015Actual
35851100.002022-07-268014Budget
80751100.002022-11-268014Budget
36735369.912025-01-2480411Actual
15350345.452023-05-2680611Actual
175621780.002023-08-268013Actual
21391242.252023-11-2680311Actual
376241348.002025-02-238067Actual
26422453.962024-04-2480111Actual
160011197.002023-06-268017Actual
32103746.522024-09-2480111Actual
27628453.962024-05-2580411Actual
145201396.002023-05-268013Actual
1830360.332023-08-2680211Actual
166501095.002023-07-268014Actual
26477223.102024-04-2480311Actual
231041039.002024-01-248017Actual
21985533.002023-12-248036Actual
19280376.302023-09-2580111Actual
17301163.532023-07-2680311Actual
222201375.352023-12-248018Actual
38064983.762025-02-2380612Actual
29880181.612024-07-2580211Actual
10452850.002023-01-248015Budget
212161785.962023-11-268018Actual
207441051.002023-11-268014Actual
32899428.002024-10-258046Actual
4054280.002022-07-268056Budget
33429112.462024-10-2580212Actual
6439850.002022-09-258017Budget
8745757.002022-11-268067Actual
498584.002022-04-258016Actual
36971745.132025-01-2480113Actual
3783650.002022-07-268065Budget
21957137.002023-12-248026Actual
11244710.002023-02-238013Actual
4519550.002022-08-268013Budget
24941361.002024-03-258016Actual
38570262.002025-03-268026Actual
17974169.002023-08-268056Actual
1446362.462023-04-2580612Actual
33548701.262024-10-2580213Actual
3726850.002022-07-268015Budget
15289156.082023-05-2680311Actual
11382200.002023-02-238073Budget
145541108.002023-05-268063Actual
3396611.002022-07-268013Actual
9701260.202022-04-258018Actual
2053622.042023-10-2680212Actual
1720550.002022-05-268036Budget
8545334.002022-11-268056Actual
337571776.002024-11-258014Actual
4053265.002022-07-268056Actual
36561982.922025-01-248028Actual
38329299.002025-03-268073Actual
5316850.002022-08-268017Budget
23372213.532024-01-2480311Actual
32158427.362024-09-2480311Actual
15316226.302023-05-2680411Actual
32818636.002024-10-258016Actual
2665866.722024-04-2480612Actual
359731054.002025-01-248063Actual
331691210.192024-10-258068Actual
190671189.002023-09-258017Actual
1440536.932023-04-2580112Actual
1402650.002022-05-268064Budget
33227855.032024-10-2580111Actual
33729362.002024-11-258073Actual
258171258.002024-04-248014Actual
13843131.002023-04-258026Actual
11809648.002023-02-238036Actual
8026150.002022-11-268073Actual
242611031.402024-02-238068Actual
34378183.742024-11-2580211Actual
21746917.002023-12-248014Actual
4907749.002022-08-268065Actual
1641542.252023-06-2680112Actual
8605480.002022-11-268066Budget
17068789.002023-07-268067Actual
12511214.002023-03-268073Actual
30978713.542024-08-2580111Actual
314231025.002024-09-248063Actual
135401143.002023-04-258063Actual
241081184.002024-02-238017Actual
14611205.002023-05-268073Actual
12042848.002023-02-238017Actual
16565997.002023-07-268063Actual
5705375.002022-09-258063Actual
26450190.122024-04-2480211Actual
28841475.242024-06-2580611Actual
18006401.002023-08-268066Actual
296391767.002024-07-258017Actual
20956137.002023-11-268026Actual
348221047.002024-12-248063Actual
30354417.002024-08-258073Actual
8355670.002022-11-268016Actual
9987867.762022-12-248028Actual
11165669.282023-01-248068Actual
365332428.402025-01-248018Actual
338501217.002024-11-258015Actual
19422318.852023-09-2580611Actual
38149678.462025-02-2380213Actual
23459312.472024-01-2480611Actual
2496891.002024-03-258026Actual
1747423.102023-07-2680212Actual
971750.002022-04-258018Budget
38981339.062025-03-2680211Actual
24996529.002024-03-258036Actual
110571375.352023-01-248018Actual
9148100.002022-12-248073Budget
338841240.002024-11-258065Actual
384501179.002025-03-268015Actual
2293494.002024-01-248026Actual
1671200.002022-05-268026Budget
7015742.002022-10-268064Actual
29469170.002024-07-258026Actual
36324422.002025-01-248046Actual
8684950.002022-11-268017Budget
9256750.002022-12-248064Budget
23345178.422024-01-2480211Actual
24671000.002022-06-268014Budget
206241653.002023-11-268013Actual
26925421.002024-05-258073Actual
23225675.342024-01-248028Actual
33969176.002024-11-258026Actual
27601564.602024-05-2580311Actual
25852861.002024-04-248064Actual
20837803.002023-11-268015Actual
34551519.922024-11-2580112Actual
10685550.002023-01-248036Budget
22070405.002023-12-248066Actual
47051100.002022-08-268014Budget
2990480.002022-06-268066Budget
38543515.002025-03-268016Actual
6208550.002022-09-258036Budget
20984524.002023-11-268036Actual
31480398.002024-09-248073Actual
14824412.002023-05-268016Actual
373001389.002025-02-238015Actual
320451196.562024-09-248068Actual
7748480.002022-10-268028Budget
313881802.002024-09-248013Actual
36998803.022025-01-2480213Actual
7888550.002022-11-268013Budget
37500326.002025-02-238056Actual
39035564.602025-03-2680411Actual
642393.002022-04-258046Actual
325121587.002024-10-258013Actual
5177280.002022-08-268056Budget
171261479.902023-07-268018Actual
304751243.002024-08-258015Actual
25048164.002024-03-258056Actual
4578380.002022-08-268063Budget
38272983.002025-03-268063Actual
7948416.002022-11-268063Actual
28315158.002024-06-258026Actual
28288613.002024-06-258016Actual
279831784.002024-06-258013Actual
125591085.002023-03-268014Actual
28899610.342024-06-2580112Actual
9664200.002022-12-248056Budget
17246308.212023-07-2680111Actual
196291051.002023-10-268063Actual
10186380.002023-01-248063Budget
251381360.002024-03-258017Actual
24790497.002024-03-258064Actual
29934458.212024-07-2580411Actual
12700963.002023-03-268015Actual
13361380.002023-03-268028Budget
19841623.002023-10-268065Actual
36383463.002025-01-248066Actual
5643550.002022-09-258013Budget
29079715.302024-06-2580613Actual
262061496.002024-04-248017Actual
151141751.112023-05-268018Actual
4986480.002022-08-268016Budget
19899421.002023-10-268016Actual
27546807.162024-05-2580111Actual
150561039.002023-05-268067Actual
364401856.002025-01-248017Actual
15533945.002023-06-268063Actual
17922561.002023-08-268036Actual
19222740.492023-09-258068Actual
21278779.882023-11-268068Actual
282301192.002024-06-258065Actual
9939750.002022-12-248018Budget
286401025.342024-06-258068Actual
18217955.642023-08-268068Actual
13172806.002023-03-268017Actual
383921108.002025-03-268064Actual
353832110.212024-12-248018Actual
34292982.922024-11-258068Actual
16214376.302023-06-2680111Actual
99381575.352022-12-248018Actual
14232315.662023-04-2580111Actual
10373650.002023-01-248064Budget
2555133.742024-03-2580112Actual
331072026.882024-10-258018Actual
331351002.612024-10-258028Actual
305101081.002024-08-258065Actual
10733515.002023-01-248046Actual
10187393.002023-01-248063Actual
25460114.592024-03-2580511Actual
3459382.002022-07-268063Actual
9336650.002022-12-248015Budget
180631201.002023-08-268017Actual
13422843.522023-03-268068Actual
26062445.002024-04-248036Actual
7329550.002022-10-268036Budget
8276668.002022-11-268065Actual
3646650.002022-07-268064Budget
6689480.002022-09-258068Budget
27574273.102024-05-2580211Actual
5455750.002022-08-268018Budget
18357172.042023-08-2680411Actual
10917955.002023-01-248017Actual
27276456.002024-05-258066Actual
10839480.002023-01-248066Budget
7809380.002022-10-268068Budget
14931242.002023-05-268056Actual
25789308.002024-04-248073Actual
32455678.462024-09-2480613Actual
31272387.222024-08-2580113Actual
12182750.002023-02-238018Budget
1077480.002022-04-258068Budget
6158254.002022-09-258026Actual
2056767.782023-10-2680612Actual
29550.002022-04-258013Budget
3397550.002022-07-268013Budget
12620650.002023-03-268064Budget
5704380.002022-09-258063Budget
2280618.002022-06-268013Actual
35200237.002024-12-248056Actual
31834458.002024-09-248066Actual
15746730.002023-06-268065Actual
418668.002022-04-258065Actual
6031742.002022-09-258065Actual
31331722.322024-08-2580613Actual
69551100.002022-10-268014Budget
9010550.002022-12-248013Budget
349421337.002024-12-248064Actual
1217454.002022-05-268063Actual
22339356.082023-12-2480111Actual
2662464.592024-04-2480112Actual
382371715.002025-03-268013Actual
2202701.092022-05-268068Actual
34879444.002024-12-248073Actual
2932200.002022-06-268056Budget
32185475.242024-09-2480411Actual
1670219.002022-05-268026Actual
58301100.002022-09-258014Budget
2837683.002022-06-268036Actual
6207655.002022-09-258036Actual
9663198.002022-12-248056Actual
7483397.002022-10-268066Actual
14015945.002023-04-258017Actual
98001029.002022-12-248017Actual
373351155.002025-02-238065Actual
281032174.002024-06-258014Actual
8931478.362022-11-268068Actual
384851301.002025-03-268065Actual
6581750.002022-09-258018Budget
11856401.002023-02-238046Actual
12762650.002023-03-268065Budget
22757571.002024-01-248064Actual
13093480.002023-03-268066Budget
278931083.732024-05-2580213Actual
364751337.002025-01-248067Actual
10918850.002023-01-248017Budget
4656200.002022-08-268073Actual
27217471.002024-05-258046Actual
15911259.002023-06-268056Actual
4253650.002022-07-268067Budget
35764983.762024-12-2480612Actual
23014291.002024-01-248056Actual
31180210.342024-08-2580212Actual
38002415.662025-02-2380112Actual
23819779.002024-02-238015Actual
8873480.002022-11-268028Budget
28780435.872024-06-2580411Actual
11712480.002023-02-238016Budget
54541532.932022-08-268018Actual
15653638.002023-06-268064Actual
36243661.002025-01-248016Actual
37802649.712025-02-2380111Actual
221621029.002023-12-248067Actual
34730671.442024-11-2580613Actual
359391488.002025-01-248013Actual
7280280.002022-10-268026Budget
21123945.002023-11-268017Actual
8932380.002022-11-268068Budget
749487.002022-04-258066Actual
36681320.982025-01-2480211Actual
231971346.562024-01-248018Actual
200961166.002023-10-268017Actual
376822116.272025-02-238018Actual
12231380.002023-02-238028Budget
17948259.002023-08-268046Actual
263291069.282024-04-248028Actual
35531359.282024-12-2480211Actual
10509650.002023-01-248065Budget
28428484.002024-06-258066Actual
1954950.002022-05-268017Budget
34579203.952024-11-2580212Actual
28726241.192024-06-2580211Actual
25293828.372024-03-258068Actual
28927112.462024-06-2580212Actual
58311272.002022-09-258014Actual
13421051.002022-05-268014Actual
2653145.442024-04-2480511Actual
9616380.002022-12-248046Budget
1953888.002022-05-268017Actual
304171405.002024-08-258064Actual
9149109.002022-12-248073Actual
302621836.002024-08-258013Actual
32604520.002024-10-258073Actual
18601935.002023-09-258063Actual
38122531.092025-02-2380113Actual
26776738.112024-04-2480613Actual
6768703.002022-10-268013Actual
39096652.902025-03-2680611Actual
13897331.002023-04-258046Actual
370871906.002025-02-238013Actual
29497679.002024-07-258036Actual
34023421.002024-11-258046Actual
34405485.872024-11-2580311Actual
121831170.802023-02-238018Actual
4518531.002022-08-268013Actual
16357206.082023-06-2680611Actual
274541401.112024-05-258028Actual
9986480.002022-12-248028Budget
17389352.892023-07-2680611Actual
5642531.002022-09-258013Actual
8683831.002022-11-268017Actual
16863128.002023-07-268026Actual
30595262.002024-08-258026Actual
290461073.202024-06-2580213Actual
13031280.002023-03-268056Budget
29019553.892024-06-2580113Actual
1622519.002022-05-268016Actual
1583188.002023-06-268026Actual
1443222.042023-04-2580212Actual
2537958.212024-03-2580211Actual
3791179.482025-02-2380511Actual
5969907.002022-09-258015Actual
1875405.002022-05-268066Actual
29582483.002024-07-258066Actual
5970850.002022-09-258015Budget
169100.002022-04-258073Budget
3561284.802024-12-2480511Actual
181561360.202023-08-268018Actual
30675272.002024-08-258056Actual
2603497.002024-04-248026Actual
10779280.002023-01-248056Budget
170331146.002023-07-268017Actual
341381767.002024-11-258017Actual
3536173.002022-07-268073Actual
5236480.002022-08-268066Budget
37420186.002025-02-238026Actual
10838511.002023-01-248066Actual
347871715.002024-12-248013Actual
10048764.732022-12-248068Actual
1158624.002022-05-268013Actual
88241079.892022-11-268018Actual
4987511.002022-08-268016Actual
17894140.002023-08-268026Actual
91961100.002022-12-248014Budget
11761300.002023-02-238026Actual
36270167.002025-01-248026Actual

Generated 2025-05-25 15:57:48.145 UTC