[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5034225.002022-09-058026Actual
38683536.002025-04-058066Actual
7561950.002022-11-058017Budget
9521225.002023-01-038026Actual
373351155.002025-03-058065Actual
37533536.002025-03-058066Actual
125591085.002023-04-058014Actual
381801183.732025-03-0580613Actual
30623570.002024-09-048036Actual
4007380.002022-08-058046Budget
221271062.002024-01-038017Actual
12889196.002023-04-058026Actual
212161785.962023-12-068018Actual
22367163.532024-01-0380211Actual
35841131.002022-08-058014Actual
26450190.122024-05-0480211Actual
31033532.682024-09-0480311Actual
19954495.002023-11-058036Actual
314231025.002024-10-048063Actual
19222740.492023-10-058068Actual
14287228.422023-05-0580311Actual
11305412.002023-03-058063Actual
11492798.002023-03-058064Actual
1078598.062022-05-058068Actual
12984497.002023-04-058046Actual
31272387.222024-09-0480113Actual
23459312.472024-02-0380611Actual
7280280.002022-11-058026Budget
21036265.002023-12-068056Actual
19335101.822023-10-0580311Actual
11105380.002023-02-038028Budget
18926468.002023-10-058036Actual
24401238.002024-03-0480411Actual
15859509.002023-07-068036Actual
38030106.082025-03-0580212Actual
2144552.892023-12-0680511Actual
2741550.002022-07-068016Budget
1403680.002022-06-058064Actual
10636211.002023-02-038026Actual
30354417.002024-09-048073Actual
357806.002022-05-058015Actual
24319274.172024-03-0480111Actual
21278779.882023-12-068068Actual
4987511.002022-09-058016Actual
26422453.962024-05-0480111Actual
14138623.822023-05-058028Actual
5131310.002022-09-058046Actual
365332428.402025-02-038018Actual
11304380.002023-03-058063Budget
23698201.002024-03-048073Actual
27775118.852024-06-0480212Actual
359391488.002025-02-038013Actual
2201480.002022-06-058068Budget
9010550.002023-01-038013Budget
7015742.002022-11-058064Actual
9336650.002023-01-038015Budget
2653145.442024-05-0480511Actual
12104750.002023-03-058067Budget
16836499.002023-08-058016Actual
38149678.462025-03-0580213Actual
191021144.002023-10-058067Actual
313881802.002024-10-048013Actual
6689480.002022-10-058068Budget
1953851.822023-10-0580612Actual
18778638.002023-10-058015Actual
34378183.742024-12-0580211Actual
4656200.002022-09-058073Actual
35703597.582025-01-0380112Actual
13032351.002023-04-058056Actual
14015945.002023-05-058017Actual
1950723.102023-10-0580212Actual
21123945.002023-12-068017Actual
2603890.002022-07-068015Actual
103121051.002023-02-038014Actual
1019380.002022-05-058028Budget
8134750.002022-12-068064Budget
4193756.002022-08-058017Actual
28288613.002024-07-058016Actual
9148100.002023-01-038073Budget
27078946.002024-06-048065Actual
20336110.342023-11-0580211Actual
20217860.192023-11-058028Actual
15746730.002023-07-068065Actual
5236480.002022-09-058066Budget
342591285.952024-12-058028Actual
418668.002022-05-058065Actual
377441323.832025-03-058068Actual
27191661.002024-06-048036Actual
10451831.002023-02-038015Actual
9070403.002023-01-038063Actual
33255327.362024-11-0480211Actual
236061562.002024-03-048013Actual
279831784.002024-07-058013Actual
21838875.002024-01-038015Actual
6768703.002022-11-058013Actual
16685583.002023-08-058064Actual
22637966.002024-02-038063Actual
499550.002022-05-058016Budget
387401780.002025-04-058017Actual
8354550.002022-12-068016Budget
10509650.002023-02-038065Budget
2341349.002022-07-068063Actual
28343711.002024-07-058036Actual
373001389.002025-03-058015Actual
2661650.002022-07-068065Budget
32958568.002024-11-048066Actual
303821855.002024-09-048014Actual
35093483.002025-01-038016Actual
6502793.002022-10-058067Actual
2293494.002024-02-038026Actual
28841475.242024-07-0580611Actual
8499380.002022-12-068046Budget
12937621.002023-04-058036Actual
7888550.002022-12-068013Budget
2555133.742024-04-0480112Actual
2013650.002022-06-058067Budget
8873480.002022-12-068028Budget
31180210.342024-09-0480212Actual
15350345.452023-06-0580611Actual
38272983.002025-04-058063Actual
34730671.442024-12-0580613Actual
331351002.612024-11-048028Actual
30054115.652024-08-0480212Actual
151141751.112023-06-058018Actual
19841623.002023-11-058065Actual
8825750.002022-12-068018Budget
35503707.162025-01-0380111Actual
18813827.002023-10-058065Actual
22011346.002024-01-038046Actual
30978713.542024-09-0480111Actual
308582625.372024-09-048018Actual
145201396.002023-06-058013Actual
141101504.142023-05-058018Actual
23225675.342024-02-038028Actual
393011013.552025-04-0580213Actual
13756567.002023-05-058065Actual
4519550.002022-09-058013Budget
25406155.022024-04-0480311Actual
12042848.002023-03-058017Actual
196291051.002023-11-058063Actual
80741197.002022-12-068014Actual
19422318.852023-10-0580611Actual
25022291.002024-04-048046Actual
11810550.002023-03-058036Budget
221621029.002024-01-038067Actual
35645555.022025-01-0380611Actual
35174364.002025-01-038046Actual
18658214.002023-10-058073Actual
26007293.002024-05-048016Actual
20131764.002023-11-058067Actual
3258511.702022-07-068028Actual
36653907.162025-02-0380111Actual
23854730.002024-03-048065Actual
39216939.072025-04-0580612Actual
8275650.002022-12-068065Budget
30675272.002024-09-048056Actual
19926167.002023-11-058026Actual
8213650.002022-12-068015Budget
1719663.002022-06-058036Actual
20039356.002023-11-058066Actual
6769550.002022-11-058013Budget
4333750.002022-08-058018Budget
27546807.162024-06-0480111Actual
305101081.002024-09-048065Actual
21391242.252023-12-0680311Actual
12182750.002023-03-058018Budget
258171258.002024-05-048014Actual
32131366.722024-10-0480211Actual
32604520.002024-11-048073Actual
263291069.282024-05-048028Actual
3960550.002022-08-058036Budget
20716222.002023-12-068073Actual
5890650.002022-10-058064Budget
15653638.002023-07-068064Actual
2525655.002022-07-068064Actual
21780497.002024-01-038064Actual
4439480.002022-08-058068Budget
1482850.002022-06-058015Budget
7949480.002022-12-068063Budget
38122531.092025-03-0580113Actual
11963480.002023-03-058066Budget
6628480.002022-10-058028Budget
36762190.122025-02-0380511Actual
11104649.582023-02-038028Actual
36735369.912025-02-0380411Actual
28753409.282024-07-0580311Actual
296741247.002024-08-048067Actual
43321035.952022-08-058018Actual
201891528.382023-11-058018Actual
331072026.882024-11-048018Actual
33729362.002024-12-058073Actual
34459164.592024-12-0580511Actual
135401143.002023-05-058063Actual
256951418.002024-05-048013Actual
3397550.002022-08-058013Budget
32845157.002024-11-048026Actual
304171405.002024-09-048064Actual
4657200.002022-09-058073Budget
5316850.002022-09-058017Budget
15234372.042023-06-0580111Actual
58301100.002022-10-058014Budget
32873608.002024-11-048036Actual
28780435.872024-07-0580411Actual
7622865.002022-11-058067Actual
21872592.002024-01-038065Actual
13816476.002023-05-058016Actual
22722940.002024-02-038014Actual
27488955.642024-06-048068Actual
2281550.002022-07-068013Budget
2342661.402024-02-0380511Actual
384851301.002025-04-058065Actual
29228449.002024-08-048073Actual
20984524.002023-12-068036Actual
2340380.002022-07-068063Budget
1850970.972023-09-0580612Actual
26147288.002024-05-048066Actual
88380.002022-05-058063Budget
10733515.002023-02-038046Actual
33969176.002024-12-058026Actual
1624251.822023-07-0680211Actual
34879444.002025-01-038073Actual
231391134.002024-02-038067Actual
22907400.002024-02-038016Actual
38002415.662025-03-0580112Actual
6207655.002022-10-058036Actual
32101349.592022-07-068018Actual
30088790.142024-08-0480612Actual
2419100.002022-07-068073Budget
4054280.002022-08-058056Budget
15289156.082023-06-0580311Actual
498584.002022-05-058016Actual
27689555.022024-06-0480611Actual
65801288.982022-10-058018Actual
8135779.002022-12-068064Actual
376241348.002025-03-058067Actual
10048764.732023-01-038068Actual
27747636.942024-06-0480112Actual
267431004.782024-05-0480213Actual
35531359.282025-01-0380211Actual
1426059.272023-05-0580211Actual
28315158.002024-07-058026Actual
17682834.002023-09-058014Actual
29019553.892024-07-0580113Actual
180631201.002023-09-058017Actual
9257882.002023-01-038064Actual
1402650.002022-06-058064Budget
14824412.002023-06-058016Actual
4194850.002022-08-058017Budget
3259380.002022-07-068028Budget
33282349.702024-11-0480311Actual
353832110.212025-01-038018Actual
14611205.002023-06-058073Actual
18275299.702023-09-0580111Actual
19714921.002023-11-058014Actual
10588546.002023-02-038016Actual
22815814.002024-02-038015Actual
6301246.002022-10-058056Actual
32455678.462024-10-0480613Actual
9393650.002023-01-038065Budget
241081184.002024-03-048017Actual
35764983.762025-01-0380612Actual
2604850.002022-07-068015Budget
35882738.112025-01-0380613Actual
11760200.002023-03-058026Budget
36852442.262025-02-0380112Actual
33227855.032024-11-0480111Actual
10127550.002023-02-038013Budget
18357172.042023-09-0580411Actual
2932200.002022-07-068056Budget
6629623.822022-10-058028Actual
8684950.002022-12-068017Budget
11857480.002023-03-058046Budget
286061058.682024-07-058028Actual
316361229.002024-10-048065Actual
10126560.002023-02-038013Actual
10732480.002023-02-038046Budget
23372213.532024-02-0380311Actual
417650.002022-05-058065Budget
18978186.002023-10-058056Actual
6254380.002022-10-058046Budget
16976433.002023-08-058066Actual
1217454.002022-06-058063Actual
10372623.002023-02-038064Actual
38543515.002025-04-058016Actual
8746750.002022-12-068067Budget
15316226.302023-06-0580411Actual
6302280.002022-10-058056Budget
12888200.002023-04-058026Budget
3910287.002022-08-058026Actual
12230458.672023-03-058028Actual
291361733.002024-08-048013Actual
26925421.002024-06-048073Actual
349072003.002025-01-038014Actual
13422843.522023-04-058068Actual
9986480.002023-01-038028Budget
20363102.892023-11-0580311Actual
16269166.722023-07-0680311Actual
304751243.002024-09-048015Actual
2161051.002022-05-058014Actual
13421051.002022-06-058014Actual
26062445.002024-05-048036Actual
125581000.002023-04-058014Budget
20837803.002023-12-068015Actual
121831170.802023-03-058018Actual
19806788.002023-11-058015Actual
11634856.002023-03-058065Actual
36561982.922025-02-038028Actual
21479230.552023-12-0680611Actual
16622445.002023-08-058073Actual
2093750.002022-06-058018Budget
37030722.322025-02-0380613Actual
2014705.002022-06-058067Actual
29582483.002024-08-048066Actual
8745757.002022-12-068067Actual
10187393.002023-02-038063Actual
2454711.402024-03-0480212Actual
372072060.002025-03-058014Actual
36880109.272025-02-0380212Actual
69551100.002022-11-058014Budget
308001260.002024-09-048067Actual
6361380.002022-10-058066Actual
13843131.002023-05-058026Actual
37448582.002025-03-058036Actual
9663198.002023-01-038056Actual
34493746.522024-12-0580611Actual
34049294.002024-12-058056Actual
21718201.002024-01-038073Actual
14811039.002022-06-058015Actual
16214376.302023-07-0680111Actual
8931478.362022-12-068068Actual
11633650.002023-03-058065Budget
14314163.532023-05-0580411Actual
160941517.782023-07-068018Actual
35822369.682025-01-0380113Actual
4440740.492022-08-058068Actual
14172772.312023-05-058068Actual
297601013.222024-08-048028Actual
169100.002022-05-058073Budget
18217955.642023-09-058068Actual
36243661.002025-02-038016Actual
2157061.402023-12-0680612Actual
35035946.002025-01-038065Actual
166501095.002023-08-058014Actual
14964360.002023-06-058066Actual
37802649.712025-03-0580111Actual
38650336.002025-04-058056Actual
1443222.042023-05-0580212Actual
21418235.872023-12-0680411Actual
12231380.002023-03-058028Budget
80751100.002022-12-068014Budget
171261479.902023-08-058018Actual
2354955.022024-02-0380612Actual
35200237.002025-01-038056Actual
18952257.002023-10-058046Actual
277749.002022-05-058064Actual
20921210.192022-06-058018Actual
10637200.002023-02-038026Budget
8403280.002022-12-068026Budget
6255506.002022-10-058046Actual
319832182.942024-10-048018Actual
31331722.322024-09-0480613Actual
75621155.002022-11-058017Actual
3784907.002022-08-058065Actual
150561039.002023-06-058067Actual
19389122.042023-10-0580511Actual
6208550.002022-10-058036Budget
5178289.002022-09-058056Actual
262411171.002024-05-048067Actual
3211750.002022-07-068018Budget
9473550.002023-01-038016Budget
3783650.002022-08-058065Budget
290461073.202024-07-0580213Actual
32103746.522024-10-0480111Actual
18006401.002023-09-058066Actual
38981339.062025-04-0580211Actual
1954950.002022-06-058017Budget
200961166.002023-11-058017Actual
2788133.002022-07-068026Actual
273681269.002024-06-048067Actual
12432380.002023-04-058063Budget
14731875.002023-06-058015Actual
307651606.002024-09-048017Actual
3317480.002022-07-068068Budget
28961727.372024-07-0580612Actual
24848673.002024-04-048015Actual
330491296.002024-11-048067Actual
829859.002022-05-058017Actual
24347115.652024-03-0480211Actual
47041146.002022-09-058014Actual
2931270.002022-07-068056Actual
29550.002022-05-058013Budget
7948416.002022-12-068063Actual
22849638.002024-02-038065Actual
19280376.302023-10-0580111Actual
341381767.002024-12-058017Actual
13171850.002023-04-058017Budget
269531757.002024-06-048014Actual
16891497.002023-08-058036Actual
2662890.002022-07-068065Actual
34613902.902024-12-0580612Actual
6111487.002022-10-058016Actual
3906278.422025-04-0580511Actual
13092468.002023-04-058066Actual
19899421.002023-11-058016Actual
207441051.002023-12-068014Actual
1544617.002022-06-058065Actual
1159550.002022-06-058013Budget
319251373.002024-10-048067Actual
24941361.002024-04-048016Actual
8605480.002022-12-068066Budget
37179405.002025-03-058073Actual
12840513.002023-04-058016Actual
38329299.002025-04-058073Actual
830950.002022-05-058017Budget
383572034.002025-04-058014Actual
5177280.002022-09-058056Budget
4766650.002022-09-058064Budget
37944580.562025-03-0580611Actual
33343549.712024-11-0480611Actual
388951146.562025-04-058068Actual
21244860.192023-12-068028Actual
5783200.002022-10-058073Actual
10779280.002023-02-038056Budget
2254574.162024-01-0380612Actual
9664200.002023-01-038056Budget
2496891.002024-04-048026Actual
31060441.192024-09-0480411Actual
9860750.002023-01-038067Budget
12985480.002023-04-058046Budget
181561360.202023-09-058018Actual
114311000.002023-03-058014Budget
1623550.002022-06-058016Budget
11761300.002023-03-058026Actual
34671722.322024-12-0580113Actual
12700963.002023-04-058015Actual
31152610.342024-09-0480112Actual
22962492.002024-02-038036Actual
327251336.002024-11-048015Actual
36030315.002025-02-038073Actual
5969907.002022-10-058015Actual
5643550.002022-10-058013Budget
91961100.002023-01-038014Budget
91971155.002023-01-038014Actual
338501217.002024-12-058015Actual
4845924.002022-09-058015Actual
31299715.302024-09-0480213Actual
10186380.002023-02-038063Budget
39154575.242025-04-0580112Actual
359731054.002025-02-038063Actual
30691113.002022-07-068017Actual
114301178.002023-03-058014Actual
170331146.002023-08-058017Actual
38570262.002025-04-058026Actual
2140675.342022-06-058028Actual
34698766.182024-12-0580213Actual
25351395.452024-04-0480111Actual
28395320.002024-07-058056Actual
2662464.592024-05-0480112Actual
1644222.042023-07-0680212Actual
35849759.162025-01-0380213Actual
36324422.002025-02-038046Actual
32395608.282024-10-0480113Actual
33548701.262024-11-0480213Actual
11244710.002023-03-058013Actual
371221287.002025-03-058063Actual
25789308.002024-05-048073Actual
35731243.322025-01-0380212Actual
13627798.002023-05-058014Actual
32818636.002024-11-048016Actual
2665866.722024-05-0480612Actual
7748480.002022-11-058028Budget
28369408.002024-07-058046Actual
36971745.132025-02-0380113Actual
4114480.002022-08-058066Budget
34551519.922024-12-0580112Actual
4767823.002022-09-058064Actual
216611060.002024-01-038063Actual
281951216.002024-07-058015Actual
29880181.612024-08-0480211Actual
9721480.002023-01-038066Budget
3959601.002022-08-058036Actual
259121041.002024-05-048015Actual
9616380.002023-01-038046Budget
5564480.002022-09-058068Budget
12699850.002023-04-058015Budget
140501039.002023-05-058067Actual
24019283.002024-03-048056Actual
12291480.002023-03-058068Budget
2885380.002022-07-068046Budget
16863128.002023-08-058026Actual
269871108.002024-06-048064Actual
11571898.002023-03-058015Actual
7093650.002022-11-058015Budget
11165669.282023-02-038068Actual
370871906.002025-03-058013Actual
10685550.002023-02-038036Budget
13956397.002023-05-058066Actual
26114209.002024-05-048056Actual
337921159.002024-12-058064Actual
30649338.002024-09-048046Actual
21158823.002023-12-068067Actual
6690669.282022-10-058068Actual
1295100.002022-06-058073Budget
135051559.002023-05-058013Actual
4253650.002022-08-058067Budget
9720430.002023-01-038066Actual
25852861.002024-05-048064Actual
10918850.002023-02-038017Budget
4579345.002022-09-058063Actual
1814200.002022-06-058056Budget
10839480.002023-02-038066Budget
34081426.002024-12-058066Actual

Generated 2025-06-04 11:59:59.991 UTC