[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002025-03-078063Actual
37420186.002025-03-078026Actual
9663198.002023-01-058056Actual
11304380.002023-03-078063Budget
8605480.002022-12-088066Budget
5177280.002022-09-078056Budget
36561982.922025-02-058028Actual
185661848.002023-10-078013Actual
38650336.002025-04-078056Actual
13923246.002023-05-078056Actual
4846850.002022-09-078015Budget
2838550.002022-07-088036Budget
37030722.322025-02-0580613Actual
359391488.002025-02-058013Actual
32547972.002024-11-068063Actual
13421051.002022-06-078014Actual
8355670.002022-12-088016Actual
24996529.002024-04-068036Actual
9701260.202022-05-078018Actual
292561795.002024-08-068014Actual
330491296.002024-11-068067Actual
319251373.002024-10-068067Actual
4845924.002022-09-078015Actual
31775368.002024-10-068046Actual
7423200.002022-11-078056Budget
12841480.002023-04-078016Budget
36681320.982025-02-0580211Actual
10589480.002023-02-058016Budget
29442515.002024-08-068016Actual
6158254.002022-10-078026Actual
30623570.002024-09-068036Actual
11382200.002023-03-078073Budget
595602.002022-05-078036Actual
263291069.282024-05-068028Actual
17867509.002023-09-078016Actual
5563643.522022-09-078068Actual
31331722.322024-09-0680613Actual
11244710.002023-03-078013Actual
1623550.002022-06-078016Budget
2931270.002022-07-088056Actual
13431000.002022-06-078014Budget
27217471.002024-06-068046Actual
30205715.302024-08-0680613Actual
10126560.002023-02-058013Actual
47041146.002022-09-078014Actual
15618852.002023-07-088014Actual
320451196.562024-10-068068Actual
38122531.092025-03-0780113Actual
19980314.002023-11-078046Actual
393011013.552025-04-0780213Actual
1544170.972023-06-0780612Actual
34023421.002024-12-078046Actual
9394808.002023-01-058065Actual
168143.002022-05-078073Actual
151141751.112023-06-078018Actual
22394213.532024-01-0580311Actual
376822116.272025-03-078018Actual
12621831.002023-04-078064Actual
16296219.912023-07-0880411Actual
28899610.342024-07-0780112Actual
7621750.002022-11-078067Budget
12620650.002023-04-078064Budget
1624251.822023-07-0880211Actual
25022291.002024-04-068046Actual
22815814.002024-02-058015Actual
12042848.002023-03-078017Actual
1874480.002022-06-078066Budget
221271062.002024-01-058017Actual
1295100.002022-06-078073Budget
28698824.182024-07-0780111Actual
8134750.002022-12-088064Budget
31180210.342024-09-0680212Actual
1953851.822023-10-0780612Actual
6769550.002022-11-078013Budget
31801291.002024-10-068056Actual
28343711.002024-07-078036Actual
212161785.962023-12-088018Actual
13661696.002023-05-078064Actual
15711680.002023-07-088015Actual
26422453.962024-05-0680111Actual
20417124.172023-11-0780511Actual
17654197.002023-09-078073Actual
27775118.852024-06-0680212Actual
8027100.002022-12-088073Budget
19222740.492023-10-078068Actual
16357206.082023-07-0880611Actual
1670219.002022-06-078026Actual
17068789.002023-08-078067Actual
23641869.002024-03-068063Actual
2251222.042024-01-0580112Actual
14138623.822023-05-078028Actual
242611031.402024-03-068068Actual
268331575.002024-06-068013Actual
293491301.002024-08-068015Actual
38272983.002025-04-078063Actual
25460114.592024-04-0680511Actual
1647344.382023-07-0880612Actual
1744723.102023-08-0780112Actual
372421386.002025-03-078064Actual
2144552.892023-12-0880511Actual
10780300.002023-02-058056Actual
7749511.702022-11-078028Actual
830950.002022-05-078017Budget
8354550.002022-12-088016Budget
290461073.202024-07-0780213Actual
231971346.562024-02-058018Actual
29019553.892024-07-0780113Actual
8604501.002022-12-088066Actual
34579203.952024-12-0780212Actual
27163223.002024-06-068026Actual
150211323.002023-06-078017Actual
4440740.492022-08-078068Actual
33969176.002024-12-078026Actual
33429112.462024-11-0680212Actual
241081184.002024-03-068017Actual
2789200.002022-07-088026Budget
22037188.002024-01-058056Actual
383921108.002025-04-078064Actual
14964360.002023-06-078066Actual
20984524.002023-12-088036Actual
5970850.002022-10-078015Budget
21336280.552023-12-0880111Actual
135401143.002023-05-078063Actual
3647720.002022-08-078064Actual
22849638.002024-02-058065Actual
5642531.002022-10-078013Actual
31094585.882024-09-0680611Actual
23761737.002024-03-068064Actual
165301622.002023-08-078013Actual
365332428.402025-02-058018Actual
5564480.002022-09-078068Budget
22907400.002024-02-058016Actual
5503748.062022-09-078028Actual
30675272.002024-09-068056Actual
2557825.232024-04-0680212Actual
10452850.002023-02-058015Budget
2050934.802023-11-0780112Actual
26147288.002024-05-068066Actual
35174364.002025-01-058046Actual
21780497.002024-01-058064Actual
11963480.002023-03-078066Budget
175621780.002023-09-078013Actual
1814200.002022-06-078056Budget
14851169.002023-06-078026Actual
17188819.282023-08-078068Actual
160011197.002023-07-088017Actual
342591285.952024-12-078028Actual
28726241.192024-07-0780211Actual
2990480.002022-07-088066Budget
8825750.002022-12-088018Budget
91971155.002023-01-058014Actual
3646650.002022-08-078064Budget
1078598.062022-05-078068Actual
17389352.892023-08-0780611Actual
8546200.002022-12-088056Budget
1440536.932023-05-0780112Actual
18330172.042023-09-0780311Actual
11492798.002023-03-078064Actual
5315789.002022-09-078017Actual
47051100.002022-09-078014Budget
1216380.002022-06-078063Budget
296741247.002024-08-068067Actual
10917955.002023-02-058017Actual
14931242.002023-06-078056Actual
7889537.002022-12-088013Actual
2418159.002022-07-088073Actual
12699850.002023-04-078015Budget
33672992.002024-12-078063Actual
28961727.372024-07-0780612Actual
22637966.002024-02-058063Actual
35731243.322025-01-0580212Actual
22339356.082024-01-0580111Actual
34613902.902024-12-0780612Actual
32958568.002024-11-068066Actual
7748480.002022-11-078028Budget
347871715.002025-01-058013Actual
242001417.772024-03-068018Actual
16836499.002023-08-078016Actual
195951543.002023-11-078013Actual
689262.002022-05-078056Actual
21930365.002024-01-058016Actual
308001260.002024-09-068067Actual
352901646.002025-01-058017Actual
10048764.732023-01-058068Actual
313881802.002024-10-068013Actual
278931083.732024-06-0680213Actual
10978750.002023-02-058067Budget
24347115.652024-03-0680211Actual
373001389.002025-03-078015Actual
1443222.042023-05-0780212Actual
24462365.662024-03-0680611Actual
364401856.002025-02-058017Actual
9149109.002023-01-058073Actual
29497679.002024-08-068036Actual
418668.002022-05-078065Actual
293841118.002024-08-068065Actual
25789308.002024-05-068073Actual
1767380.002022-06-078046Budget
349421337.002025-01-058064Actual
9256750.002023-01-058064Budget
1850970.972023-09-0780612Actual
2452041.192024-03-0680112Actual
15944356.002023-07-088066Actual
357806.002022-05-078015Actual
22011346.002024-01-058046Actual
2741550.002022-07-088016Budget
10732480.002023-02-058046Budget
10839480.002023-02-058066Budget
6439850.002022-10-078017Budget
27276456.002024-06-068066Actual
5236480.002022-09-078066Budget
297322151.122024-08-068018Actual
25081436.002024-04-068066Actual
7561950.002022-11-078017Budget
24790497.002024-04-068064Actual
33282349.702024-11-0680311Actual
13871406.002023-05-078036Actual
17682834.002023-09-078014Actual
35703597.582025-01-0580112Actual
15350345.452023-06-0780611Actual
10779280.002023-02-058056Budget
8135779.002022-12-088064Actual
2885380.002022-07-088046Budget
26450190.122024-05-0680211Actual
18898176.002023-10-078026Actual
5705375.002022-10-078063Actual
30708418.002024-09-068066Actual
24019283.002024-03-068056Actual
171261479.902023-08-078018Actual
331351002.612024-11-068028Actual
13843131.002023-05-078026Actual
31060441.192024-09-0680411Actual
36852442.262025-02-0580112Actual
15746730.002023-07-088065Actual
1622519.002022-06-078016Actual
5502480.002022-09-078028Budget
2161051.002022-05-078014Actual
377441323.832025-03-078068Actual
384501179.002025-04-078015Actual
12104750.002023-03-078067Budget
14879495.002023-06-078036Actual
17809772.002023-09-078065Actual
10918850.002023-02-058017Budget
3910287.002022-08-078026Actual
35503707.162025-01-0580111Actual
9617348.002023-01-058046Actual
4114480.002022-08-078066Budget
29079715.302024-07-0780613Actual
382371715.002025-04-078013Actual
376241348.002025-03-078067Actual
216611060.002024-01-058063Actual
18871357.002023-10-078016Actual
37884544.392025-03-0780411Actual
9859636.002023-01-058067Actual
1641542.252023-07-0880112Actual
24051321.002024-03-068066Actual
373351155.002025-03-078065Actual
11760200.002023-03-078026Budget
2653145.442024-05-0680511Actual
2837683.002022-07-088036Actual
31272387.222024-09-0680113Actual
58301100.002022-10-078014Budget
15234372.042023-06-0780111Actual
30886955.642024-09-068028Actual
4519550.002022-09-078013Budget
2140675.342022-06-078028Actual
10373650.002023-02-058064Budget
643380.002022-05-078046Budget
36794475.242025-02-0580611Actual
7153720.002022-11-078065Actual
4987511.002022-09-078016Actual
39154575.242025-04-0780112Actual
15653638.002023-07-088064Actual
12761598.002023-04-078065Actual
32337738.012024-10-0680612Actual
161561031.402023-07-088068Actual
21278779.882023-12-088068Actual
28395320.002024-07-078056Actual
360582134.002025-02-058014Actual
3863480.002022-08-078016Budget
160941517.782023-07-088018Actual
17328242.252023-08-0780411Actual
2525655.002022-07-088064Actual
22694407.002024-02-058073Actual
22281701.092024-01-058068Actual
2141380.002022-06-078028Budget
11104649.582023-02-058028Actual
27808939.072024-06-0680612Actual
341381767.002024-12-078017Actual
11383100.002023-03-078073Actual
971750.002022-05-078018Budget
27628453.962024-06-0680411Actual
1482850.002022-06-078015Budget
17922561.002023-09-078036Actual
5130380.002022-09-078046Budget
35120204.002025-01-058026Actual
21746917.002024-01-058014Actual
246711029.002024-04-068063Actual
133131360.202023-04-078018Actual
1402650.002022-06-078064Budget
11857480.002023-03-078046Budget
13421480.002023-04-078068Budget
2293494.002024-02-058026Actual
29968528.432024-08-0680611Actual
190671189.002023-10-078017Actual
6159280.002022-10-078026Budget
12370550.002023-04-078013Budget
15885299.002023-07-088046Actual
364751337.002025-02-058067Actual
546209.002022-05-078026Actual
98001029.002023-01-058017Actual
29228449.002024-08-068073Actual
20250993.522023-11-078068Actual
32303564.602024-10-0680112Actual
8746750.002022-12-088067Budget
29550.002022-05-078013Budget
337921159.002024-12-078064Actual
4579345.002022-09-078063Actual
11493650.002023-03-078064Budget
36030315.002025-02-058073Actual
23912505.002024-03-068016Actual
5643550.002022-10-078013Budget
8931478.362022-12-088068Actual
12938550.002023-04-078036Budget
13627798.002023-05-078014Actual
13422843.522023-04-078068Actual
31299715.302024-09-0680213Actual
231041039.002024-02-058017Actual
3070950.002022-07-088017Budget
20363102.892023-11-0780311Actual
231391134.002024-02-058067Actual
30978713.542024-09-0680111Actual
9939750.002023-01-058018Budget
6502793.002022-10-078067Actual
273681269.002024-06-068067Actual
6360480.002022-10-078066Budget
388332129.912025-04-078018Actual
26088259.002024-05-068046Actual
1766458.002022-06-078046Actual
327251336.002024-11-068015Actual
284851963.002024-07-078017Actual
307651606.002024-09-068017Actual
1158624.002022-06-078013Actual
15176764.732023-06-078068Actual
6581750.002022-10-078018Budget
256951418.002024-05-068013Actual
2053622.042023-11-0780212Actual
15316226.302023-06-0780411Actual
38570262.002025-04-078026Actual
2662464.592024-05-0680112Actual
12041850.002023-03-078017Budget
18720626.002023-10-078064Actual
4007380.002022-08-078046Budget
11712480.002023-03-078016Budget
353251351.002025-01-058067Actual
20871811.002023-12-088065Actual
263621046.562024-05-068068Actual
32422985.482024-10-0680213Actual
4907749.002022-09-078065Actual
3862595.002022-08-078016Actual
36350320.002025-02-058056Actual
28753409.282024-07-0780311Actual
286401025.342024-07-078068Actual
10265200.002023-02-058073Budget
29523400.002024-08-068046Actual
36243661.002025-02-058016Actual
417650.002022-05-078065Budget
5131310.002022-09-078046Actual
7424188.002022-11-078056Actual
359731054.002025-02-058063Actual
338501217.002024-12-078015Actual
4439480.002022-08-078068Budget
1644222.042023-07-0880212Actual
33463813.542024-11-0680612Actual
22962492.002024-02-058036Actual
7888550.002022-12-088013Budget
1950723.102023-10-0780212Actual
18978186.002023-10-078056Actual
10686632.002023-02-058036Actual
26114209.002024-05-068056Actual
19422318.852023-10-0780611Actual
1540834.802023-06-0780112Actual
20336110.342023-11-0780211Actual
10733515.002023-02-058046Actual
14766579.002023-06-078065Actual
38624356.002025-04-078046Actual
32925232.002024-11-068056Actual
20390226.302023-11-0780411Actual
9521225.002023-01-058026Actual
36880109.272025-02-0580212Actual
3537200.002022-08-078073Budget
29549266.002024-08-068056Actual
191601925.362023-10-078018Actual
20006192.002023-11-078056Actual
13721909.002023-05-078015Actual
25406155.022024-04-0680311Actual
34671722.322024-12-0780113Actual
13360655.642023-04-078028Actual
58311272.002022-10-078014Actual
2880796.512024-07-0780511Actual
19188898.072023-10-078028Actual
262411171.002024-05-068067Actual
292911062.002024-08-068064Actual
263012382.942024-05-068018Actual
1543650.002022-06-078065Budget
11904207.002023-03-078056Actual
80751100.002022-12-088014Budget
19714921.002023-11-078014Actual
2419100.002022-07-088073Budget
13816476.002023-05-078016Actual
32131366.722024-10-0680211Actual
316361229.002024-10-068065Actual
3959601.002022-08-078036Actual
39035564.602025-04-0780411Actual
18006401.002023-09-078066Actual
4194850.002022-08-078017Budget
23014291.002024-02-058056Actual
2524650.002022-07-088064Budget
252311698.082024-04-068018Actual
381801183.732025-03-0780613Actual
18926468.002023-10-078036Actual
36324422.002025-02-058046Actual
36270167.002025-02-058026Actual
274262049.602024-06-068018Actual
1720550.002022-06-078036Budget
10588546.002023-02-058016Actual
9011578.002023-01-058013Actual
145201396.002023-06-078013Actual
8275650.002022-12-088065Budget
14611205.002023-06-078073Actual
18275299.702023-09-0780111Actual
319832182.942024-10-068018Actual
77011058.682022-11-078018Actual
141101504.142023-05-078018Actual
27574273.102024-06-0680211Actual
39216939.072025-04-0780612Actual
3725757.002022-08-078015Actual
9987867.762023-01-058028Actual
4115601.002022-08-078066Actual
17154598.062023-08-078028Actual
4333750.002022-08-078018Budget
32818636.002024-11-068016Actual
5783200.002022-10-078073Actual
29469170.002024-08-068026Actual
8213650.002022-12-088015Budget
7281283.002022-11-078026Actual
387751166.002025-04-078067Actual
30146332.842024-08-0680113Actual

Generated 2025-06-06 10:57:56.630 UTC