[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316361229.002024-10-038065Actual
31272387.222024-09-0380113Actual
160941517.782023-07-058018Actual
302971103.002024-09-038063Actual
28961727.372024-07-0480612Actual
376822116.272025-03-048018Actual
133131360.202023-04-048018Actual
24401238.002024-03-0380411Actual
7483397.002022-11-048066Actual
37884544.392025-03-0480411Actual
35035946.002025-01-028065Actual
4194850.002022-08-048017Budget
7888550.002022-12-058013Budget
19806788.002023-11-048015Actual
12621831.002023-04-048064Actual
30173796.002024-08-0380213Actual
34879444.002025-01-028073Actual
338501217.002024-12-048015Actual
21391242.252023-12-0580311Actual
2788133.002022-07-058026Actual
349072003.002025-01-028014Actual
27276456.002024-06-038066Actual
307651606.002024-09-038017Actual
3960550.002022-08-048036Budget
1544617.002022-06-048065Actual
3317480.002022-07-058068Budget
337571776.002024-12-048014Actual
5178289.002022-09-048056Actual
20039356.002023-11-048066Actual
16778827.002023-08-048065Actual
17716620.002023-09-048064Actual
393011013.552025-04-0480213Actual
13816476.002023-05-048016Actual
16917324.002023-08-048046Actual
3318687.462022-07-058068Actual
36794475.242025-02-0280611Actual
10686632.002023-02-028036Actual
5704380.002022-10-048063Budget
6032650.002022-10-048065Budget
23345178.422024-02-0280211Actual
29228449.002024-08-038073Actual
20984524.002023-12-058036Actual
11166480.002023-02-028068Budget
24790497.002024-04-038064Actual
10977823.002023-02-028067Actual
135401143.002023-05-048063Actual
5705375.002022-10-048063Actual
5131310.002022-09-048046Actual
1641542.252023-07-0580112Actual
36681320.982025-02-0280211Actual
23993353.002024-03-038046Actual
10780300.002023-02-028056Actual
25433160.342024-04-0380411Actual
10733515.002023-02-028046Actual
98001029.002023-01-028017Actual
19954495.002023-11-048036Actual
326671323.002024-11-038064Actual
231041039.002024-02-028017Actual
11963480.002023-03-048066Budget
37857532.682025-03-0480311Actual
28726241.192024-07-0480211Actual
35093483.002025-01-028016Actual
7809380.002022-11-048068Budget
23399235.872024-02-0280411Actual
12984497.002023-04-048046Actual
6629623.822022-10-048028Actual
27628453.962024-06-0380411Actual
889650.002022-05-048067Budget
316011318.002024-10-038015Actual
22011346.002024-01-028046Actual
7424188.002022-11-048056Actual
34493746.522024-12-0480611Actual
4114480.002022-08-048066Budget
16943211.002023-08-048056Actual
309201375.352024-09-038068Actual
12762650.002023-04-048065Budget
3458380.002022-08-048063Budget
77011058.682022-11-048018Actual
284851963.002024-07-048017Actual
8683831.002022-12-058017Actual
17154598.062023-08-048028Actual
4907749.002022-09-048065Actual
31775368.002024-10-038046Actual
23912505.002024-03-038016Actual
8605480.002022-12-058066Budget
5642531.002022-10-048013Actual
38598685.002025-04-048036Actual
285201143.002024-07-048067Actual
9071480.002023-01-028063Budget
383921108.002025-04-048064Actual
206241653.002023-12-058013Actual
263012382.942024-05-038018Actual
22907400.002024-02-028016Actual
12889196.002023-04-048026Actual
281371159.002024-07-048064Actual
1813202.002022-06-048056Actual
246711029.002024-04-038063Actual
281032174.002024-07-048014Actual
3959601.002022-08-048036Actual
282301192.002024-07-048065Actual
10265200.002023-02-028073Budget
216271440.002024-01-028013Actual
12103661.002023-03-048067Actual
13421051.002022-06-048014Actual
6439850.002022-10-048017Budget
145201396.002023-06-048013Actual
39334959.162025-04-0480613Actual
22849638.002024-02-028065Actual
32818636.002024-11-038016Actual
9472632.002023-01-028016Actual
387401780.002025-04-048017Actual
2789200.002022-07-058026Budget
327601277.002024-11-038065Actual
297601013.222024-08-038028Actual
10838511.002023-02-028066Actual
28698824.182024-07-0480111Actual
2838550.002022-07-058036Budget
330491296.002024-11-038067Actual
15944356.002023-07-058066Actual
16214376.302023-07-0580111Actual
10918850.002023-02-028017Budget
32212168.852024-10-0380511Actual
11857480.002023-03-048046Budget
15316226.302023-06-0480411Actual
11904207.002023-03-048056Actual
21780497.002024-01-028064Actual
5315789.002022-09-048017Actual
29907512.472024-08-0380311Actual
25852861.002024-05-038064Actual
1443222.042023-05-0480212Actual
19980314.002023-11-048046Actual
36880109.272025-02-0280212Actual
1622519.002022-06-048016Actual
22722940.002024-02-028014Actual
6689480.002022-10-048068Budget
3211750.002022-07-058018Budget
25947901.002024-05-038065Actual
75621155.002022-11-048017Actual
20779669.002023-12-058064Actual
18098756.002023-09-048067Actual
154981797.002023-07-058013Actual
3783650.002022-08-048065Budget
1953851.822023-10-0480612Actual
2457952.892024-03-0380612Actual
20921210.192022-06-048018Actual
27217471.002024-06-038046Actual
24347115.652024-03-0380211Actual
33521597.752024-11-0380113Actual
216611060.002024-01-028063Actual
372421386.002025-03-048064Actual
9394808.002023-01-028065Actual
9860750.002023-01-028067Budget
9939750.002023-01-028018Budget
246361653.002024-04-038013Actual
2991579.002022-07-058066Actual
37179405.002025-03-048073Actual
547200.002022-05-048026Budget
23854730.002024-03-038065Actual
25173992.002024-04-038067Actual
29079715.302024-07-0480613Actual
17654197.002023-09-048073Actual
19686428.002023-11-048073Actual
18720626.002023-10-048064Actual
26565245.442024-05-0380611Actual
14931242.002023-06-048056Actual
6159280.002022-10-048026Budget
10839480.002023-02-028066Budget
12370550.002023-04-048013Budget
11105380.002023-02-028028Budget
6628480.002022-10-048028Budget
6769550.002022-11-048013Budget
5130380.002022-09-048046Budget
20006192.002023-11-048056Actual
9148100.002023-01-028073Budget
376241348.002025-03-048067Actual
31060441.192024-09-0380411Actual
7948416.002022-12-058063Actual
2537958.212024-04-0380211Actual
15234372.042023-06-0480111Actual
10779280.002023-02-028056Budget
8873480.002022-12-058028Budget
342312110.212024-12-048018Actual
1930861.402023-10-0480211Actual
2452041.192024-03-0380112Actual
17246308.212023-08-0480111Actual
38002415.662025-03-0480112Actual
286401025.342024-07-048068Actual
7749511.702022-11-048028Actual
381801183.732025-03-0480613Actual
643380.002022-05-048046Budget
256951418.002024-05-038013Actual
297322151.122024-08-038018Actual
331351002.612024-11-038028Actual
15176764.732023-06-048068Actual
25259811.702024-04-038028Actual
829859.002022-05-048017Actual
110571375.352023-02-028018Actual
168143.002022-05-048073Actual
30354417.002024-09-038073Actual
27136489.002024-06-038016Actual
7748480.002022-11-048028Budget
58311272.002022-10-048014Actual
39274559.162025-04-0480113Actual
6302280.002022-10-048056Budget
32101349.592022-07-058018Actual
11572850.002023-03-048015Budget
30623570.002024-09-038036Actual
31721173.002024-10-038026Actual
30886955.642024-09-038028Actual
6158254.002022-10-048026Actual
9799950.002023-01-028017Budget
331072026.882024-11-038018Actual
278931083.732024-06-0380213Actual
13172806.002023-04-048017Actual
38570262.002025-04-048026Actual
24661258.002022-07-058014Actual
18926468.002023-10-048036Actual
7093650.002022-11-048015Budget
296391767.002024-08-038017Actual
1719663.002022-06-048036Actual
2144552.892023-12-0580511Actual
19841623.002023-11-048065Actual
274262049.602024-06-038018Actual
546209.002022-05-048026Actual
320111158.682024-10-038028Actual
28927112.462024-07-0480212Actual
8213650.002022-12-058015Budget
35531359.282025-01-0280211Actual
2661650.002022-07-058065Budget
37944580.562025-03-0480611Actual
1440536.932023-05-0480112Actual
6255506.002022-10-048046Actual
38064983.762025-03-0480612Actual
7423200.002022-11-048056Budget
23819779.002024-03-038015Actual
34350950.782024-12-0480111Actual
3396611.002022-08-048013Actual
27546807.162024-06-0380111Actual
88380.002022-05-048063Budget
13956397.002023-05-048066Actual
14639931.002023-06-048014Actual
37448582.002025-03-048036Actual
34023421.002024-12-048046Actual
3910287.002022-08-048026Actual
9256750.002023-01-028064Budget
4253650.002022-08-048067Budget
384851301.002025-04-048065Actual
336371587.002024-12-048013Actual
32185475.242024-10-0380411Actual
12371566.002023-04-048013Actual
1950723.102023-10-0480212Actual
15804450.002023-07-058016Actual
14287228.422023-05-0480311Actual
30978713.542024-09-0380111Actual
2603497.002024-05-038026Actual
24728199.002024-04-038073Actual
9617348.002023-01-028046Actual
39182243.322025-04-0480212Actual
241081184.002024-03-038017Actual
4766650.002022-09-048064Budget
30205715.302024-08-0380613Actual
32337738.012024-10-0380612Actual
29442515.002024-08-038016Actual
8402259.002022-12-058026Actual
33997666.002024-12-048036Actual
37500326.002025-03-048056Actual
25730983.002024-05-038063Actual
14766579.002023-06-048065Actual
27808939.072024-06-0380612Actual
36350320.002025-02-028056Actual
58301100.002022-10-048014Budget
4254757.002022-08-048067Actual
28288613.002024-07-048016Actual
13422843.522023-04-048068Actual
33942606.002024-12-048016Actual
231971346.562024-02-028018Actual
12888200.002023-04-048026Budget
349421337.002025-01-028064Actual
38272983.002025-04-048063Actual
8498376.002022-12-058046Actual
15653638.002023-07-058064Actual
32303564.602024-10-0380112Actual
17389352.892023-08-0480611Actual
2555133.742024-04-0380112Actual
1767380.002022-06-048046Budget
10636211.002023-02-028026Actual
21746917.002024-01-028014Actual
28899610.342024-07-0480112Actual
16622445.002023-08-048073Actual
8745757.002022-12-058067Actual
15911259.002023-07-058056Actual
19188898.072023-10-048028Actual
7329550.002022-11-048036Budget
22367163.532024-01-0280211Actual
160011197.002023-07-058017Actual
32395608.282024-10-0380113Actual
9720430.002023-01-028066Actual
9521225.002023-01-028026Actual
8027100.002022-12-058073Budget
273681269.002024-06-038067Actual
6301246.002022-10-048056Actual
10126560.002023-02-028013Actual
748480.002022-05-048066Budget
160361050.002023-07-058067Actual
267431004.782024-05-0380213Actual
10048764.732023-01-028068Actual
371221287.002025-03-048063Actual
32131366.722024-10-0380211Actual
2525655.002022-07-058064Actual
13756567.002023-05-048065Actual
37474445.002025-03-048046Actual
190671189.002023-10-048017Actual
9336650.002023-01-028015Budget
37420186.002025-03-048026Actual
320451196.562024-10-038068Actual
9663198.002023-01-028056Actual
8354550.002022-12-058016Budget
80751100.002022-12-058014Budget
296741247.002024-08-038067Actual
10509650.002023-02-028065Budget
23967519.002024-03-038036Actual
16863128.002023-08-048026Actual
8026150.002022-12-058073Actual
291361733.002024-08-038013Actual
17682834.002023-09-048014Actual
279261106.542024-06-0380613Actual
35849759.162025-01-0280213Actual
19362175.232023-10-0480411Actual
24374164.592024-03-0380311Actual
281951216.002024-07-048015Actual
12620650.002023-04-048064Budget
308001260.002024-09-038067Actual
25293828.372024-04-038068Actual
31834458.002024-10-038066Actual
383572034.002025-04-048014Actual
22339356.082024-01-0280111Actual
99381575.352023-01-028018Actual
14879495.002023-06-048036Actual
28586.002022-05-048013Actual
11165669.282023-02-028068Actual
13599415.002023-05-048073Actual
4381480.002022-08-048028Budget
1446362.462023-05-0480612Actual
1077480.002022-05-048068Budget
4579345.002022-09-048063Actual
2932200.002022-07-058056Budget
12433356.002023-04-048063Actual
13361380.002023-04-048028Budget
29880181.612024-08-0380211Actual
38543515.002025-04-048016Actual
5783200.002022-10-048073Actual
27689555.022024-06-0380611Actual
21244860.192023-12-058028Actual
359731054.002025-02-028063Actual
2171000.002022-05-048014Budget
286061058.682024-07-048028Actual
11383100.002023-03-048073Actual
297941169.282024-08-038068Actual
3070950.002022-07-058017Budget
91961100.002023-01-028014Budget
28780435.872024-07-0480411Actual
36324422.002025-02-028046Actual
125581000.002023-04-048014Budget
166501095.002023-08-048014Actual
11713556.002023-03-048016Actual
2931270.002022-07-058056Actual
3536173.002022-08-048073Actual
29549266.002024-08-038056Actual
35585405.022025-01-0280411Actual
377441323.832025-03-048068Actual
13233750.002023-04-048067Budget
1624251.822023-07-0580211Actual
11712480.002023-03-048016Budget
2202701.092022-06-048068Actual
231391134.002024-02-028067Actual
8403280.002022-12-058026Budget
20308392.262023-11-0480111Actual
2013650.002022-06-048067Budget
4007380.002022-08-048046Budget
34405485.872024-12-0480311Actual
35822369.682025-01-0280113Actual
3131650.002022-07-058067Budget
9616380.002023-01-028046Budget
12291480.002023-03-048068Budget
13312750.002023-04-048018Budget
268681252.002024-06-038063Actual
1850970.972023-09-0480612Actual
1159550.002022-06-048013Budget
8135779.002022-12-058064Actual
3791179.482025-03-0480511Actual
19280376.302023-10-0480111Actual
36971745.132025-02-0280113Actual
341381767.002024-12-048017Actual
12104750.002023-03-048067Budget
34730671.442024-12-0480613Actual
26062445.002024-05-038036Actual
11056750.002023-02-028018Budget
13031280.002023-04-048056Budget
18813827.002023-10-048065Actual
22694407.002024-02-028073Actual
21158823.002023-12-058067Actual
13871406.002023-05-048036Actual
2885380.002022-07-058046Budget
34671722.322024-12-0480113Actual
21278779.882023-12-058068Actual
387751166.002025-04-048067Actual
9335772.002023-01-028015Actual
9070403.002023-01-028063Actual
13093480.002023-04-048066Budget
31094585.882024-09-0380611Actual
12041850.002023-03-048017Budget
24941361.002024-04-038016Actual
88241079.892022-12-058018Actual
2393985.002024-03-038026Actual
21872592.002024-01-028065Actual
150211323.002023-06-048017Actual
2351744.382024-02-0280112Actual
14811039.002022-06-048015Actual
7621750.002022-11-048067Budget
18898176.002023-10-048026Actual
25789308.002024-05-038073Actual
7153720.002022-11-048065Actual
8452655.002022-12-058036Actual
33463813.542024-11-0380612Actual
30708418.002024-09-038066Actual
2653145.442024-05-0380511Actual
12182750.002023-03-048018Budget
293841118.002024-08-038065Actual
33548701.262024-11-0380213Actual
4657200.002022-09-048073Budget
18686984.002023-10-048014Actual
29523400.002024-08-038046Actual
4518531.002022-09-048013Actual
12937621.002023-04-048036Actual
23317285.872024-02-0280111Actual
64401155.002022-10-048017Actual
12511214.002023-04-048073Actual
15590286.002023-07-058073Actual
7377380.002022-11-048046Budget
13843131.002023-05-048026Actual
2050934.802023-11-0480112Actual
364401856.002025-02-028017Actual
151141751.112023-06-048018Actual
2201480.002022-06-048068Budget
263621046.562024-05-038068Actual
5503748.062022-09-048028Actual
18275299.702023-09-0480111Actual
38122531.092025-03-0480113Actual
21930365.002024-01-028016Actual
330151820.002024-11-038017Actual
30691113.002022-07-058017Actual
16122740.492023-07-058028Actual
35233470.002025-01-028066Actual
19748535.002023-11-048064Actual
18658214.002023-10-048073Actual
15885299.002023-07-058046Actual
304171405.002024-09-038064Actual
28841475.242024-07-0480611Actual
1874480.002022-06-048066Budget
221621029.002024-01-028067Actual
10127550.002023-02-028013Budget
29469170.002024-08-038026Actual
8276668.002022-12-058065Actual
36030315.002025-02-028073Actual
2254574.162024-01-0280612Actual
25351395.452024-04-0380111Actual
10373650.002023-02-028064Budget
14172772.312023-05-048068Actual
24996529.002024-04-038036Actual
1838451.822023-09-0480511Actual
21336280.552023-12-0580111Actual
2251222.042024-01-0280112Actual
121831170.802023-03-048018Actual
6502793.002022-10-048067Actual
6031742.002022-10-048065Actual
17774644.002023-09-048015Actual
34613902.902024-12-0480612Actual
12292611.702023-03-048068Actual
17068789.002023-08-048067Actual
11761300.002023-03-048026Actual

Generated 2025-06-04 02:31:46.811 UTC