[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-05-0680212Actual
9664200.002023-01-048056Budget
23993353.002024-03-058046Actual
27488955.642024-06-058068Actual
13721909.002023-05-068015Actual
2161051.002022-05-068014Actual
596550.002022-05-068036Budget
26716350.382024-05-0580113Actual
24228779.882024-03-058028Actual
890676.002022-05-068067Actual
291361733.002024-08-058013Actual
6110480.002022-10-068016Budget
36653907.162025-02-0480111Actual
4986480.002022-09-068016Budget
21158823.002023-12-078067Actual
13627798.002023-05-068014Actual
12510200.002023-04-068073Budget
330151820.002024-11-058017Actual
22037188.002024-01-048056Actual
33548701.262024-11-0580213Actual
69541051.002022-11-068014Actual
26007293.002024-05-058016Actual
28899610.342024-07-0680112Actual
11809648.002023-03-068036Actual
24728199.002024-04-058073Actual
33282349.702024-11-0580311Actual
259121041.002024-05-058015Actual
7329550.002022-11-068036Budget
13093480.002023-04-068066Budget
15590286.002023-07-078073Actual
3132668.002022-07-078067Actual
4054280.002022-08-068056Budget
8745757.002022-12-078067Actual
196291051.002023-11-068063Actual
1624251.822023-07-0780211Actual
12042848.002023-03-068017Actual
9149109.002023-01-048073Actual
10126560.002023-02-048013Actual
14931242.002023-06-068056Actual
23259740.492024-02-048068Actual
11383100.002023-03-068073Actual
20308392.262023-11-0680111Actual
38122531.092025-03-0680113Actual
8214840.002022-12-078015Actual
14811039.002022-06-068015Actual
354451210.192025-01-048068Actual
388332129.912025-04-068018Actual
237261024.002024-03-058014Actual
23459312.472024-02-0480611Actual
7749511.702022-11-068028Actual
6501650.002022-10-068067Budget
10451831.002023-02-048015Actual
17068789.002023-08-068067Actual
5705375.002022-10-068063Actual
39035564.602025-04-0680411Actual
5315789.002022-09-068017Actual
175621780.002023-09-068013Actual
2604850.002022-07-078015Budget
2555133.742024-04-0580112Actual
38329299.002025-04-068073Actual
171261479.902023-08-068018Actual
11963480.002023-03-068066Budget
31180210.342024-09-0580212Actual
293491301.002024-08-058015Actual
12938550.002023-04-068036Budget
23967519.002024-03-058036Actual
15804450.002023-07-078016Actual
29523400.002024-08-058046Actual
4767823.002022-09-068064Actual
18006401.002023-09-068066Actual
35035946.002025-01-048065Actual
39154575.242025-04-0680112Actual
10686632.002023-02-048036Actual
16622445.002023-08-068073Actual
327251336.002024-11-058015Actual
20659992.002023-12-078063Actual
28369408.002024-07-068046Actual
12231380.002023-03-068028Budget
35174364.002025-01-048046Actual
361501431.002025-02-048015Actual
12620650.002023-04-068064Budget
20716222.002023-12-078073Actual
2454711.402024-03-0580212Actual
29907512.472024-08-0580311Actual
13171850.002023-04-068017Budget
39096652.902025-04-0680611Actual
308001260.002024-09-058067Actual
88380.002022-05-068063Budget
3259380.002022-07-078028Budget
10732480.002023-02-048046Budget
28698824.182024-07-0680111Actual
29549266.002024-08-058056Actual
1838451.822023-09-0680511Actual
296741247.002024-08-058067Actual
348221047.002025-01-048063Actual
121831170.802023-03-068018Actual
6628480.002022-10-068028Budget
364401856.002025-02-048017Actual
221621029.002024-01-048067Actual
15711680.002023-07-078015Actual
2056767.782023-11-0680612Actual
2419100.002022-07-078073Budget
1847649.702023-09-0680112Actual
37030722.322025-02-0480613Actual
18871357.002023-10-068016Actual
1953851.822023-10-0680612Actual
9010550.002023-01-048013Budget
222201375.352024-01-048018Actual
19422318.852023-10-0680611Actual
17246308.212023-08-0680111Actual
38624356.002025-04-068046Actual
38598685.002025-04-068036Actual
1641542.252023-07-0780112Actual
10186380.002023-02-048063Budget
91971155.002023-01-048014Actual
22757571.002024-02-048064Actual
278931083.732024-06-0580213Actual
38002415.662025-03-0680112Actual
10977823.002023-02-048067Actual
1670219.002022-06-068026Actual
216611060.002024-01-048063Actual
376241348.002025-03-068067Actual
304171405.002024-09-058064Actual
13599415.002023-05-068073Actual
23047425.002024-02-048066Actual
23014291.002024-02-048056Actual
282301192.002024-07-068065Actual
13923246.002023-05-068056Actual
5563643.522022-09-068068Actual
13422843.522023-04-068068Actual
307651606.002024-09-058017Actual
21746917.002024-01-048014Actual
2603497.002024-05-058026Actual
8027100.002022-12-078073Budget
30173796.002024-08-0580213Actual
35764983.762025-01-0480612Actual
297322151.122024-08-058018Actual
28428484.002024-07-068066Actual
27808939.072024-06-0580612Actual
43321035.952022-08-068018Actual
309201375.352024-09-058068Actual
125581000.002023-04-068014Budget
360582134.002025-02-048014Actual
21010360.002023-12-078046Actual
24671000.002022-07-078014Budget
4519550.002022-09-068013Budget
8452655.002022-12-078036Actual
19748535.002023-11-068064Actual
8499380.002022-12-078046Budget
24374164.592024-03-0580311Actual
23372213.532024-02-0480311Actual
18184623.822023-09-068028Actual
13897331.002023-05-068046Actual
31775368.002024-10-058046Actual
7622865.002022-11-068067Actual
7093650.002022-11-068015Budget
7809380.002022-11-068068Budget
11104649.582023-02-048028Actual
25460114.592024-04-0580511Actual
32873608.002024-11-058036Actual
320111158.682024-10-058028Actual
11493650.002023-03-068064Budget
7889537.002022-12-078013Actual
15234372.042023-06-0680111Actual
14015945.002023-05-068017Actual
11382200.002023-03-068073Budget
58311272.002022-10-068014Actual
5502480.002022-09-068028Budget
279831784.002024-07-068013Actual
35558414.602025-01-0480311Actual
21479230.552023-12-0780611Actual
27689555.022024-06-0580611Actual
4053265.002022-08-068056Actual
1719663.002022-06-068036Actual
12841480.002023-04-068016Budget
3647720.002022-08-068064Actual
353832110.212025-01-048018Actual
27775118.852024-06-0580212Actual
1295100.002022-06-068073Budget
2254574.162024-01-0480612Actual
276650.002022-05-068064Budget
27866360.912024-06-0580113Actual
20336110.342023-11-0680211Actual
547200.002022-05-068026Budget
22962492.002024-02-048036Actual
16269166.722023-07-0780311Actual
2201480.002022-06-068068Budget
21364160.342023-12-0780211Actual
1744723.102023-08-0680112Actual
7154650.002022-11-068065Budget
80741197.002022-12-078014Actual
1544617.002022-06-068065Actual
2838550.002022-07-078036Budget
151141751.112023-06-068018Actual
4194850.002022-08-068017Budget
33521597.752024-11-0580113Actual
6361380.002022-10-068066Actual
8872623.822022-12-078028Actual
316361229.002024-10-058065Actual
2053622.042023-11-0680212Actual
13032351.002023-04-068056Actual
7482480.002022-11-068066Budget
2661650.002022-07-078065Budget
2525655.002022-07-078064Actual
31033532.682024-09-0580311Actual
347871715.002025-01-048013Actual
383572034.002025-04-068014Actual
314231025.002024-10-058063Actual
12104750.002023-03-068067Budget
4766650.002022-09-068064Budget
32337738.012024-10-0580612Actual
29550.002022-05-068013Budget
9616380.002023-01-048046Budget
16778827.002023-08-068065Actual
296391767.002024-08-058017Actual
352901646.002025-01-048017Actual
15944356.002023-07-078066Actual
2932200.002022-07-078056Budget
281951216.002024-07-068015Actual
19686428.002023-11-068073Actual
7483397.002022-11-068066Actual
26450190.122024-05-0580211Actual
11244710.002023-03-068013Actual
4381480.002022-08-068028Budget
387751166.002025-04-068067Actual
10780300.002023-02-048056Actual
19841623.002023-11-068065Actual
25433160.342024-04-0580411Actual
6829454.002022-11-068063Actual
305101081.002024-09-058065Actual
4845924.002022-09-068015Actual
12041850.002023-03-068017Budget
34432430.552024-12-0680411Actual
371221287.002025-03-068063Actual
10048764.732023-01-048068Actual
6689480.002022-10-068068Budget
15859509.002023-07-078036Actual
2789200.002022-07-078026Budget
38030106.082025-03-0680212Actual
22637966.002024-02-048063Actual
6032650.002022-10-068065Budget
169100.002022-05-068073Budget
246711029.002024-04-058063Actual
1019380.002022-05-068028Budget
4908650.002022-09-068065Budget
91961100.002023-01-048014Budget
33309334.812024-11-0580411Actual
8402259.002022-12-078026Actual
4907749.002022-09-068065Actual
8546200.002022-12-078056Budget
37448582.002025-03-068036Actual
1622519.002022-06-068016Actual
35849759.162025-01-0480213Actual
20984524.002023-12-078036Actual
18978186.002023-10-068056Actual
19335101.822023-10-0680311Actual
3131650.002022-07-078067Budget
34551519.922024-12-0680112Actual
11903280.002023-03-068056Budget
20250993.522023-11-068068Actual
18778638.002023-10-068015Actual
21838875.002024-01-048015Actual
9070403.002023-01-048063Actual
1403680.002022-06-068064Actual
2013650.002022-06-068067Budget
195951543.002023-11-068013Actual
2157061.402023-12-0780612Actual
4440740.492022-08-068068Actual
226021590.002024-02-048013Actual
2557825.232024-04-0580212Actual
292911062.002024-08-058064Actual
372072060.002025-03-068014Actual
3791179.482025-03-0680511Actual
12699850.002023-04-068015Budget
11760200.002023-03-068026Budget
331691210.192024-11-058068Actual
8684950.002022-12-078017Budget
7377380.002022-11-068046Budget
14138623.822023-05-068028Actual
349072003.002025-01-048014Actual
18601935.002023-10-068063Actual
22849638.002024-02-048065Actual
10978750.002023-02-048067Budget
8026150.002022-12-078073Actual
34081426.002024-12-068066Actual
21278779.882023-12-078068Actual
26114209.002024-05-058056Actual
36270167.002025-02-048026Actual
10588546.002023-02-048016Actual
12621831.002023-04-068064Actual
1720550.002022-06-068036Budget
16565997.002023-08-068063Actual
27191661.002024-06-058036Actual
971750.002022-05-068018Budget
6769550.002022-11-068013Budget
28780435.872024-07-0680411Actual
12700963.002023-04-068015Actual
14172772.312023-05-068068Actual
16296219.912023-07-0780411Actual
10839480.002023-02-048066Budget
286061058.682024-07-068028Actual
29228449.002024-08-058073Actual
2880796.512024-07-0680511Actual
4193756.002022-08-068017Actual
21930365.002024-01-048016Actual
10373650.002023-02-048064Budget
689262.002022-05-068056Actual
1850970.972023-09-0680612Actual
6254380.002022-10-068046Budget
12371566.002023-04-068013Actual
3725757.002022-08-068015Actual
33255327.362024-11-0580211Actual
35200237.002025-01-048056Actual
10264162.002023-02-048073Actual
2393985.002024-03-058026Actual
21780497.002024-01-048064Actual
1402650.002022-06-068064Budget
15533945.002023-07-078063Actual
4114480.002022-08-068066Budget
18330172.042023-09-0680311Actual
89449.002022-05-068063Actual
14824412.002023-06-068016Actual
25730983.002024-05-058063Actual
8134750.002022-12-078064Budget
14639931.002023-06-068014Actual
16685583.002023-08-068064Actual
1767380.002022-06-068046Budget
3318687.462022-07-078068Actual
15911259.002023-07-078056Actual
353251351.002025-01-048067Actual
11166480.002023-02-048068Budget
31214866.732024-09-0580612Actual
21391242.252023-12-0780311Actual
14611205.002023-06-068073Actual
11904207.002023-03-068056Actual
19188898.072023-10-068028Actual
34405485.872024-12-0680311Actual
25293828.372024-04-058068Actual
15142649.582023-06-068028Actual
32422985.482024-10-0580213Actual
114311000.002023-03-068014Budget
331351002.612024-11-058028Actual
26422453.962024-05-0580111Actual
4987511.002022-09-068016Actual
18217955.642023-09-068068Actual
21718201.002024-01-048073Actual
175971108.002023-09-068063Actual
31060441.192024-09-0580411Actual
30568557.002024-09-058016Actual
5237501.002022-09-068066Actual
342312110.212024-12-068018Actual
1644222.042023-07-0780212Actual
22421238.002024-01-0480411Actual
11105380.002023-02-048028Budget
3906278.422025-04-0680511Actual
27136489.002024-06-058016Actual
2537958.212024-04-0580211Actual
161561031.402023-07-078068Actual
29852824.182024-08-0580111Actual
47051100.002022-09-068014Budget
302971103.002024-09-058063Actual
829859.002022-05-068017Actual
5131310.002022-09-068046Actual
1446362.462023-05-0680612Actual
3211750.002022-07-078018Budget
749487.002022-05-068066Actual
263012382.942024-05-058018Actual
1930861.402023-10-0680211Actual
31331722.322024-09-0580613Actual
292561795.002024-08-058014Actual
185661848.002023-10-068013Actual
359731054.002025-02-048063Actual
382371715.002025-04-068013Actual
319832182.942024-10-058018Actual
365332428.402025-02-048018Actual
7094705.002022-11-068015Actual
8545334.002022-12-078056Actual
3784907.002022-08-068065Actual
150561039.002023-06-068067Actual
9257882.002023-01-048064Actual
36324422.002025-02-048046Actual
206241653.002023-12-078013Actual
16943211.002023-08-068056Actual
15618852.002023-07-078014Actual
33343549.712024-11-0580611Actual
32395608.282024-10-0580113Actual
1440536.932023-05-0680112Actual
1077480.002022-05-068068Budget
31299715.302024-09-0580213Actual
35703597.582025-01-0480112Actual
30088790.142024-08-0580612Actual
5969907.002022-10-068015Actual
24996529.002024-04-058036Actual
372421386.002025-03-068064Actual
37500326.002025-03-068056Actual
274262049.602024-06-058018Actual
140501039.002023-05-068067Actual
15316226.302023-06-0680411Actual
13312750.002023-04-068018Budget
302621836.002024-09-058013Actual
9393650.002023-01-048065Budget
365951035.952025-02-048068Actual
30675272.002024-09-058056Actual
4333750.002022-08-068018Budget
6111487.002022-10-068016Actual
37830158.212025-03-0680211Actual
13360655.642023-04-068028Actual
1735560.332023-08-0680511Actual
30691113.002022-07-078017Actual
29019553.892024-07-0680113Actual
32845157.002024-11-058026Actual
11856401.002023-03-068046Actual
17974169.002023-09-068056Actual
2603890.002022-07-078015Actual
25048164.002024-04-058056Actual
252311698.082024-04-058018Actual
31480398.002024-10-058073Actual
19954495.002023-11-068036Actual
12291480.002023-03-068068Budget
10636211.002023-02-048026Actual
21418235.872023-12-0780411Actual
297941169.282024-08-058068Actual
21123945.002023-12-078017Actual
2885380.002022-07-078046Budget
21336280.552023-12-0780111Actual
18898176.002023-10-068026Actual
27078946.002024-06-058065Actual
10509650.002023-02-048065Budget
22454369.912024-01-0480611Actual
8451550.002022-12-078036Budget
221271062.002024-01-048017Actual
9569550.002023-01-048036Budget
35531359.282025-01-0480211Actual
2293494.002024-02-048026Actual
14731875.002023-06-068015Actual
24319274.172024-03-0580111Actual
3561284.802025-01-0480511Actual
6301246.002022-10-068056Actual
7330648.002022-11-068036Actual
5375623.002022-09-068067Actual
18720626.002023-10-068064Actual
29934458.212024-08-0580411Actual
21244860.192023-12-078028Actual
17301163.532023-08-0680311Actual
12511214.002023-04-068073Actual
16122740.492023-07-078028Actual
3911280.002022-08-068026Budget
3726850.002022-08-068015Budget

Generated 2025-06-05 16:33:26.676 UTC