[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5563643.522022-09-048068Actual
8354550.002022-12-058016Budget
305101081.002024-09-038065Actual
349072003.002025-01-028014Actual
6628480.002022-10-048028Budget
320451196.562024-10-038068Actual
375901646.002025-03-048017Actual
26422453.962024-05-0380111Actual
32547972.002024-11-038063Actual
31775368.002024-10-038046Actual
19714921.002023-11-048014Actual
36383463.002025-02-028066Actual
2880796.512024-07-0480511Actual
1953851.822023-10-0480612Actual
10187393.002023-02-028063Actual
28288613.002024-07-048016Actual
384501179.002025-04-048015Actual
20417124.172023-11-0480511Actual
37884544.392025-03-0480411Actual
364751337.002025-02-028067Actual
129499.002022-06-048073Actual
371221287.002025-03-048063Actual
296391767.002024-08-038017Actual
185661848.002023-10-048013Actual
16743848.002023-08-048015Actual
4254757.002022-08-048067Actual
3561284.802025-01-0280511Actual
359731054.002025-02-028063Actual
376822116.272025-03-048018Actual
4054280.002022-08-048056Budget
10977823.002023-02-028067Actual
279831784.002024-07-048013Actual
9720430.002023-01-028066Actual
25852861.002024-05-038064Actual
18813827.002023-10-048065Actual
26477223.102024-05-0380311Actual
30886955.642024-09-038028Actual
308001260.002024-09-038067Actual
313881802.002024-10-038013Actual
1766458.002022-06-048046Actual
388332129.912025-04-048018Actual
18978186.002023-10-048056Actual
34579203.952024-12-0480212Actual
13756567.002023-05-048065Actual
22907400.002024-02-028016Actual
284851963.002024-07-048017Actual
8451550.002022-12-058036Budget
88380.002022-05-048063Budget
33548701.262024-11-0380213Actual
175621780.002023-09-048013Actual
29934458.212024-08-0380411Actual
6581750.002022-10-048018Budget
276650.002022-05-048064Budget
216611060.002024-01-028063Actual
27601564.602024-06-0380311Actual
35882738.112025-01-0280613Actual
8872623.822022-12-058028Actual
292561795.002024-08-038014Actual
27243232.002024-06-038056Actual
91971155.002023-01-028014Actual
36681320.982025-02-0280211Actual
5375623.002022-09-048067Actual
241081184.002024-03-038017Actual
6361380.002022-10-048066Actual
27655192.252024-06-0380511Actual
39182243.322025-04-0480212Actual
267431004.782024-05-0380213Actual
32103746.522024-10-0380111Actual
26716350.382024-05-0380113Actual
7888550.002022-12-058013Budget
1954950.002022-06-048017Budget
8499380.002022-12-058046Budget
4907749.002022-09-048065Actual
13421051.002022-06-048014Actual
1078598.062022-05-048068Actual
33942606.002024-12-048016Actual
247561013.002024-04-038014Actual
2354955.022024-02-0280612Actual
7154650.002022-11-048065Budget
27574273.102024-06-0380211Actual
6302280.002022-10-048056Budget
6629623.822022-10-048028Actual
191601925.362023-10-048018Actual
10126560.002023-02-028013Actual
1948020.972023-10-0480112Actual
31749653.002024-10-038036Actual
19899421.002023-11-048016Actual
3536173.002022-08-048073Actual
151141751.112023-06-048018Actual
26925421.002024-06-038073Actual
26565245.442024-05-0380611Actual
23761737.002024-03-038064Actual
890676.002022-05-048067Actual
29852824.182024-08-0380111Actual
6208550.002022-10-048036Budget
33969176.002024-12-048026Actual
11633650.002023-03-048065Budget
16122740.492023-07-058028Actual
3459382.002022-08-048063Actual
27488955.642024-06-038068Actual
348221047.002025-01-028063Actual
191021144.002023-10-048067Actual
24996529.002024-04-038036Actual
326322174.002024-11-038014Actual
65801288.982022-10-048018Actual
9473550.002023-01-028016Budget
25433160.342024-04-0380411Actual
8026150.002022-12-058073Actual
8931478.362022-12-058068Actual
15885299.002023-07-058046Actual
32101349.592022-07-058018Actual
7621750.002022-11-048067Budget
242611031.402024-03-038068Actual
4908650.002022-09-048065Budget
1544617.002022-06-048065Actual
1930861.402023-10-0480211Actual
2604850.002022-07-058015Budget
20837803.002023-12-058015Actual
26504213.532024-05-0380411Actual
2665866.722024-05-0380612Actual
10838511.002023-02-028066Actual
14905283.002023-06-048046Actual
34023421.002024-12-048046Actual
11571898.002023-03-048015Actual
251381360.002024-04-038017Actual
2013650.002022-06-048067Budget
4845924.002022-09-048015Actual
33429112.462024-11-0380212Actual
36852442.262025-02-0280112Actual
12370550.002023-04-048013Budget
1767380.002022-06-048046Budget
11493650.002023-03-048064Budget
39096652.902025-04-0480611Actual
293841118.002024-08-038065Actual
13421480.002023-04-048068Budget
4115601.002022-08-048066Actual
34049294.002024-12-048056Actual
6501650.002022-10-048067Budget
8745757.002022-12-058067Actual
35841131.002022-08-048014Actual
27808939.072024-06-0380612Actual
12041850.002023-03-048017Budget
7094705.002022-11-048015Actual
6502793.002022-10-048067Actual
29968528.432024-08-0380611Actual
58301100.002022-10-048014Budget
337921159.002024-12-048064Actual
2141380.002022-06-048028Budget
1744723.102023-08-0480112Actual
1632360.332023-07-0580511Actual
24228779.882024-03-038028Actual
24462365.662024-03-0380611Actual
35558414.602025-01-0280311Actual
13897331.002023-05-048046Actual
31152610.342024-09-0380112Actual
20871811.002023-12-058065Actual
3131650.002022-07-058067Budget
8275650.002022-12-058065Budget
2056767.782023-11-0480612Actual
25022291.002024-04-038046Actual
1670219.002022-06-048026Actual
35200237.002025-01-028056Actual
373001389.002025-03-048015Actual
21780497.002024-01-028064Actual
12762650.002023-04-048065Budget
28780435.872024-07-0480411Actual
8683831.002022-12-058017Actual
32925232.002024-11-038056Actual
30675272.002024-09-038056Actual
3863480.002022-08-048016Budget
32455678.462024-10-0380613Actual
9569550.002023-01-028036Budget
596550.002022-05-048036Budget
39334959.162025-04-0480613Actual
32131366.722024-10-0380211Actual
13923246.002023-05-048056Actual
280181136.002024-07-048063Actual
338501217.002024-12-048015Actual
22815814.002024-02-028015Actual
4987511.002022-09-048016Actual
133131360.202023-04-048018Actual
1875405.002022-06-048066Actual
5503748.062022-09-048028Actual
33521597.752024-11-0380113Actual
8545334.002022-12-058056Actual
10917955.002023-02-028017Actual
98001029.002023-01-028017Actual
2014705.002022-06-048067Actual
11244710.002023-03-048013Actual
2157061.402023-12-0580612Actual
31331722.322024-09-0380613Actual
34292982.922024-12-048068Actual
28369408.002024-07-048046Actual
1750572.042023-08-0480612Actual
690200.002022-05-048056Budget
1544170.972023-06-0480612Actual
5969907.002022-10-048015Actual
11761300.002023-03-048026Actual
316361229.002024-10-038065Actual
36030315.002025-02-028073Actual
11962444.002023-03-048066Actual
8027100.002022-12-058073Budget
1018617.762022-05-048028Actual
19954495.002023-11-048036Actual
341381767.002024-12-048017Actual
222201375.352024-01-028018Actual
17188819.282023-08-048068Actual
20451219.912023-11-0480611Actual
171261479.902023-08-048018Actual
353251351.002025-01-028067Actual
2932200.002022-07-058056Budget
14851169.002023-06-048026Actual
28395320.002024-07-048056Actual
141101504.142023-05-048018Actual
5084550.002022-09-048036Budget
4657200.002022-09-048073Budget
3783650.002022-08-048065Budget
26007293.002024-05-038016Actual
25730983.002024-05-038063Actual
14138623.822023-05-048028Actual
27217471.002024-06-038046Actual
34378183.742024-12-0480211Actual
354111035.952025-01-028028Actual
9616380.002023-01-028046Budget
221271062.002024-01-028017Actual
33997666.002024-12-048036Actual
32958568.002024-11-038066Actual
17301163.532023-08-0480311Actual
12938550.002023-04-048036Budget
10047380.002023-01-028068Budget
22962492.002024-02-028036Actual
331072026.882024-11-038018Actual
2153743.312023-12-0580112Actual
7482480.002022-11-048066Budget
31214866.732024-09-0380612Actual
160361050.002023-07-058067Actual
19686428.002023-11-048073Actual
5890650.002022-10-048064Budget
34493746.522024-12-0480611Actual
17274115.652023-08-0480211Actual
5643550.002022-10-048013Budget
8213650.002022-12-058015Budget
37474445.002025-03-048046Actual
262411171.002024-05-038067Actual
314231025.002024-10-038063Actual
3646650.002022-08-048064Budget
36735369.912025-02-0280411Actual
336371587.002024-12-048013Actual
24661258.002022-07-058014Actual
259121041.002024-05-038015Actual
2171000.002022-05-048014Budget
8276668.002022-12-058065Actual
22988270.002024-02-028046Actual
17922561.002023-09-048036Actual
14314163.532023-05-0480411Actual
18217955.642023-09-048068Actual
21336280.552023-12-0580111Actual
33309334.812024-11-0380411Actual
28075410.002024-07-048073Actual
5376650.002022-09-048067Budget
180631201.002023-09-048017Actual
18778638.002023-10-048015Actual
10048764.732023-01-028068Actual
27546807.162024-06-0380111Actual
383921108.002025-04-048064Actual
14879495.002023-06-048036Actual
246361653.002024-04-038013Actual
11166480.002023-02-028068Budget
36794475.242025-02-0280611Actual
36998803.022025-02-0280213Actual
12841480.002023-04-048016Budget
14766579.002023-06-048065Actual
6907154.002022-11-048073Actual
246711029.002024-04-038063Actual
39035564.602025-04-0480411Actual
2662464.592024-05-0380112Actual
7376444.002022-11-048046Actual
9520280.002023-01-028026Budget
337571776.002024-12-048014Actual
3258511.702022-07-058028Actual
9393650.002023-01-028065Budget
32818636.002024-11-038016Actual
200961166.002023-11-048017Actual
27163223.002024-06-038026Actual
161561031.402023-07-058068Actual
262061496.002024-05-038017Actual
273331606.002024-06-038017Actual
38543515.002025-04-048016Actual
27136489.002024-06-038016Actual
6690669.282022-10-048068Actual
9939750.002023-01-028018Budget
26062445.002024-05-038036Actual
3647720.002022-08-048064Actual
1850970.972023-09-0480612Actual
13721909.002023-05-048015Actual
150561039.002023-06-048067Actual
21418235.872023-12-0580411Actual
7748480.002022-11-048028Budget
37802649.712025-03-0480111Actual
269531757.002024-06-038014Actual
18418222.042023-09-0480611Actual
12889196.002023-04-048026Actual
10637200.002023-02-028026Budget
643380.002022-05-048046Budget
1719663.002022-06-048036Actual
25173992.002024-04-038067Actual
21479230.552023-12-0580611Actual
10127550.002023-02-028013Budget
47051100.002022-09-048014Budget
10264162.002023-02-028073Actual
4519550.002022-09-048013Budget
14347230.552023-05-0480611Actual
18926468.002023-10-048036Actual
5035280.002022-09-048026Budget
170331146.002023-08-048017Actual
2442856.082024-03-0380511Actual
38981339.062025-04-0480211Actual
2202701.092022-06-048068Actual
13422843.522023-04-048068Actual
22037188.002024-01-028056Actual
19926167.002023-11-048026Actual
19389122.042023-10-0480511Actual
16976433.002023-08-048066Actual
15711680.002023-07-058015Actual
18357172.042023-09-0480411Actual
25293828.372024-04-038068Actual
37533536.002025-03-048066Actual
12840513.002023-04-048016Actual
281032174.002024-07-048014Actual
10589480.002023-02-028016Budget
16685583.002023-08-048064Actual
160941517.782023-07-058018Actual
6255506.002022-10-048046Actual
32303564.602024-10-0380112Actual
327251336.002024-11-038015Actual
4333750.002022-08-048018Budget
9663198.002023-01-028056Actual
25460114.592024-04-0380511Actual
21985533.002024-01-028036Actual
3960550.002022-08-048036Budget
358850.002022-05-048015Budget
335801094.252024-11-0380613Actual
22339356.082024-01-0280111Actual
25048164.002024-04-038056Actual
69551100.002022-11-048014Budget
24848673.002024-04-038015Actual
1158624.002022-06-048013Actual
10779280.002023-02-028056Budget
2524650.002022-07-058064Budget
8452655.002022-12-058036Actual
6689480.002022-10-048068Budget
35174364.002025-01-028046Actual
11760200.002023-03-048026Budget
17867509.002023-09-048016Actual
7153720.002022-11-048065Actual
37030722.322025-02-0280613Actual
2555133.742024-04-0380112Actual
499550.002022-05-048016Budget
24319274.172024-03-0380111Actual
5130380.002022-09-048046Budget
12761598.002023-04-048065Actual
273681269.002024-06-038067Actual
9071480.002023-01-028063Budget
13171850.002023-04-048017Budget
19980314.002023-11-048046Actual
30978713.542024-09-0380111Actual
21746917.002024-01-028014Actual
31834458.002024-10-038066Actual
23047425.002024-02-028066Actual
10978750.002023-02-028067Budget
8932380.002022-12-058068Budget
16778827.002023-08-048065Actual
15176764.732023-06-048068Actual
350001488.002025-01-028015Actual
382371715.002025-04-048013Actual
36913683.752025-02-0280612Actual
32212168.852024-10-0380511Actual
3959601.002022-08-048036Actual
7281283.002022-11-048026Actual
15316226.302023-06-0480411Actual
8403280.002022-12-058026Budget
2561043.312024-04-0380612Actual
547200.002022-05-048026Budget
1446362.462023-05-0480612Actual
21066425.002023-12-058066Actual
22248716.252024-01-028028Actual
274541401.112024-06-038028Actual
13360655.642023-04-048028Actual
7280280.002022-11-048026Budget
2281550.002022-07-058013Budget
342312110.212024-12-048018Actual
14811039.002022-06-048015Actual
347871715.002025-01-028013Actual
11857480.002023-03-048046Budget
9149109.002023-01-028073Actual
18720626.002023-10-048064Actual
14931242.002023-06-048056Actual
286061058.682024-07-048028Actual
169100.002022-05-048073Budget
29497679.002024-08-038036Actual
18006401.002023-09-048066Actual
20006192.002023-11-048056Actual
10373650.002023-02-028064Budget
27775118.852024-06-0380212Actual
7561950.002022-11-048017Budget
1159550.002022-06-048013Budget
8684950.002022-12-058017Budget
364401856.002025-02-028017Actual
30054115.652024-08-0380212Actual
15746730.002023-07-058065Actual
125591085.002023-04-048014Actual
12103661.002023-03-048067Actual
32845157.002024-11-038026Actual
1583188.002023-07-058026Actual
13312750.002023-04-048018Budget
3862595.002022-08-048016Actual
9336650.002023-01-028015Budget
361501431.002025-02-028015Actual
77011058.682022-11-048018Actual
23014291.002024-02-028056Actual
7377380.002022-11-048046Budget
32158427.362024-10-0380311Actual
1671200.002022-06-048026Budget
1847649.702023-09-0480112Actual
23345178.422024-02-0280211Actual
24347115.652024-03-0380211Actual
418668.002022-05-048065Actual
1443222.042023-05-0480212Actual
35822369.682025-01-0280113Actual
315081955.002024-10-038014Actual
1540834.802023-06-0480112Actual
330491296.002024-11-038067Actual
35731243.322025-01-0280212Actual
5642531.002022-10-048013Actual
2161051.002022-05-048014Actual
829859.002022-05-048017Actual
3132668.002022-07-058067Actual
8498376.002022-12-058046Actual
22070405.002024-01-028066Actual
23399235.872024-02-0280411Actual
2653145.442024-05-0380511Actual
372421386.002025-03-048064Actual
38329299.002025-04-048073Actual
8604501.002022-12-058066Actual
21158823.002023-12-058067Actual
10509650.002023-02-028065Budget
16836499.002023-08-048016Actual
33401460.342024-11-0380112Actual

Generated 2025-06-03 05:58:39.740 UTC