[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-10-038064Actual
38122531.092025-04-0380113Actual
11963480.002023-04-038066Budget
15234372.042023-07-0480111Actual
12231380.002023-04-038028Budget
6907154.002022-12-048073Actual
13172806.002023-05-048017Actual
11904207.002023-04-038056Actual
27217471.002024-07-038046Actual
17948259.002023-10-048046Actual
2788133.002022-08-048026Actual
388951146.562025-05-048068Actual
24347115.652024-04-0280211Actual
34579203.952025-01-0380212Actual
4440740.492022-09-038068Actual
3396611.002022-09-038013Actual
2740492.002022-08-048016Actual
21336280.552024-01-0480111Actual
24661258.002022-08-048014Actual
2555133.742024-05-0380112Actual
6581750.002022-11-038018Budget
26504213.532024-06-0280411Actual
2496891.002024-05-038026Actual
3911280.002022-09-038026Budget
151141751.112023-07-048018Actual
365951035.952025-03-048068Actual
2093750.002022-07-048018Budget
285201143.002024-08-038067Actual
4193756.002022-09-038017Actual
12841480.002023-05-048016Budget
3258511.702022-08-048028Actual
5237501.002022-10-048066Actual
7330648.002022-12-048036Actual
21123945.002024-01-048017Actual
373001389.002025-04-038015Actual
38650336.002025-05-048056Actual
25351395.452024-05-0380111Actual
168143.002022-06-038073Actual
3317480.002022-08-048068Budget
13093480.002023-05-048066Budget
34350950.782025-01-0380111Actual
5564480.002022-10-048068Budget
21479230.552024-01-0480611Actual
32873608.002024-12-038036Actual
10838511.002023-03-048066Actual
292911062.002024-09-028064Actual
3784907.002022-09-038065Actual
14232315.662023-06-0380111Actual
32185475.242024-11-0280411Actual
364401856.002025-03-048017Actual
21718201.002024-02-018073Actual
31272387.222024-10-0380113Actual
15618852.002023-08-048014Actual
6828480.002022-12-048063Budget
9569550.002023-02-018036Budget
319832182.942024-11-028018Actual
12888200.002023-05-048026Budget
29550.002022-06-038013Budget
21244860.192024-01-048028Actual
890676.002022-06-038067Actual
5705375.002022-11-038063Actual
4986480.002022-10-048016Budget
7810487.452022-12-048068Actual
11492798.002023-04-038064Actual
12984497.002023-05-048046Actual
1830360.332023-10-0480211Actual
9986480.002023-02-018028Budget
308582625.372024-10-038018Actual
29523400.002024-09-028046Actual
21418235.872024-01-0480411Actual
3960550.002022-09-038036Budget
9473550.002023-02-018016Budget
281951216.002024-08-038015Actual
29019553.892024-08-0380113Actual
8872623.822023-01-048028Actual
26147288.002024-06-028066Actual
4381480.002022-09-038028Budget
12433356.002023-05-048063Actual
316011318.002024-11-028015Actual
1402650.002022-07-048064Budget
39008339.062025-05-0480311Actual
15911259.002023-08-048056Actual
35849759.162025-02-0180213Actual
35558414.602025-02-0180311Actual
33255327.362024-12-0380211Actual
417650.002022-06-038065Budget
7093650.002022-12-048015Budget
20390226.302023-12-0480411Actual
12041850.002023-04-038017Budget
36298666.002025-03-048036Actual
4579345.002022-10-048063Actual
18978186.002023-11-038056Actual
36243661.002025-03-048016Actual
35703597.582025-02-0180112Actual
36185977.002025-03-048065Actual
14138623.822023-06-038028Actual
320451196.562024-11-028068Actual
17716620.002023-10-048064Actual
5035280.002022-10-048026Budget
12761598.002023-05-048065Actual
12042848.002023-04-038017Actual
689262.002022-06-038056Actual
165301622.002023-09-038013Actual
4845924.002022-10-048015Actual
27747636.942024-07-0380112Actual
17301163.532023-09-0380311Actual
21957137.002024-02-018026Actual
28698824.182024-08-0380111Actual
25493296.512024-05-0380611Actual
3646650.002022-09-038064Budget
292561795.002024-09-028014Actual
8134750.002023-01-048064Budget
375901646.002025-04-038017Actual
9148100.002023-02-018073Budget
1482850.002022-07-048015Budget
6301246.002022-11-038056Actual
30054115.652024-09-0280212Actual
11962444.002023-04-038066Actual
221271062.002024-02-018017Actual
11903280.002023-04-038056Budget
360582134.002025-03-048014Actual
1953888.002022-07-048017Actual
6690669.282022-11-038068Actual
15289156.082023-07-0480311Actual
9664200.002023-02-018056Budget
12230458.672023-04-038028Actual
36030315.002025-03-048073Actual
12370550.002023-05-048013Budget
7749511.702022-12-048028Actual
15944356.002023-08-048066Actual
296391767.002024-09-028017Actual
2293494.002024-03-038026Actual
25259811.702024-05-038028Actual
160011197.002023-08-048017Actual
25173992.002024-05-038067Actual
2454711.402024-04-0280212Actual
8275650.002023-01-048065Budget
2281550.002022-08-048013Budget
31694566.002024-11-028016Actual
5563643.522022-10-048068Actual
121831170.802023-04-038018Actual
19362175.232023-11-0380411Actual
33997666.002025-01-038036Actual
341731062.002025-01-038067Actual
39274559.162025-05-0480113Actual
13422843.522023-05-048068Actual
129499.002022-07-048073Actual
1766458.002022-07-048046Actual
9987867.762023-02-018028Actual
291361733.002024-09-028013Actual
18658214.002023-11-038073Actual
11761300.002023-04-038026Actual
191601925.362023-11-038018Actual
103121051.002023-03-048014Actual
7482480.002022-12-048066Budget
11634856.002023-04-038065Actual
361501431.002025-03-048015Actual
23459312.472024-03-0380611Actual
13092468.002023-05-048066Actual
10732480.002023-03-048046Budget
8403280.002023-01-048026Budget
10917955.002023-03-048017Actual
336371587.002025-01-038013Actual
21364160.342024-01-0480211Actual
24996529.002024-05-038036Actual
365332428.402025-03-048018Actual
10372623.002023-03-048064Actual
8276668.002023-01-048065Actual
9721480.002023-02-018066Budget
207441051.002024-01-048014Actual
28343711.002024-08-038036Actual
19280376.302023-11-0380111Actual
12621831.002023-05-048064Actual
10978750.002023-03-048067Budget
6032650.002022-11-038065Budget
37500326.002025-04-038056Actual
4766650.002022-10-048064Budget
1750572.042023-09-0380612Actual
3458380.002022-09-038063Budget
33969176.002025-01-038026Actual
342591285.952025-01-038028Actual
23372213.532024-03-0380311Actual
7094705.002022-12-048015Actual
169100.002022-06-038073Budget
6906100.002022-12-048073Budget
354451210.192025-02-018068Actual
7700750.002022-12-048018Budget
75621155.002022-12-048017Actual
10779280.002023-03-048056Budget
2050934.802023-12-0480112Actual
32818636.002024-12-038016Actual
1735560.332023-09-0380511Actual
6031742.002022-11-038065Actual
13956397.002023-06-038066Actual
889650.002022-06-038067Budget
10685550.002023-03-048036Budget
24401238.002024-04-0280411Actual
231041039.002024-03-038017Actual
29442515.002024-09-028016Actual
7154650.002022-12-048065Budget
33309334.812024-12-0380411Actual
17894140.002023-10-048026Actual
22421238.002024-02-0180411Actual
281371159.002024-08-038064Actual
596550.002022-06-038036Budget
35882738.112025-02-0180613Actual
14851169.002023-07-048026Actual
5782200.002022-11-038073Budget
10452850.002023-03-048015Budget
5969907.002022-11-038015Actual
4656200.002022-10-048073Actual
6502793.002022-11-038067Actual
278931083.732024-07-0380213Actual
16943211.002023-09-038056Actual
7948416.002023-01-048063Actual
21036265.002024-01-048056Actual
7809380.002022-12-048068Budget
9520280.002023-02-018026Budget
290461073.202024-08-0380213Actual
34023421.002025-01-038046Actual
247561013.002024-05-038014Actual
236061562.002024-04-028013Actual
263621046.562024-06-028068Actual
8026150.002023-01-048073Actual
2932200.002022-08-048056Budget
33521597.752024-12-0380113Actual
8683831.002023-01-048017Actual
7888550.002023-01-048013Budget
1954950.002022-07-048017Budget
285782482.952024-08-038018Actual
9070403.002023-02-018063Actual
14964360.002023-07-048066Actual
13599415.002023-06-038073Actual
33282349.702024-12-0380311Actual
338501217.002025-01-038015Actual
1850970.972023-10-0480612Actual
10126560.002023-03-048013Actual
11572850.002023-04-038015Budget
16565997.002023-09-038063Actual
9256750.002023-02-018064Budget
38861869.282025-05-048028Actual
595602.002022-06-038036Actual
29968528.432024-09-0280611Actual
21985533.002024-02-018036Actual
25022291.002024-05-038046Actual
12620650.002023-05-048064Budget
24883687.002024-05-038065Actual
314231025.002024-11-028063Actual
32958568.002024-12-038066Actual
31775368.002024-11-028046Actual
11056750.002023-03-048018Budget
6501650.002022-11-038067Budget
5970850.002022-11-038015Budget
150211323.002023-07-048017Actual
58311272.002022-11-038014Actual
18813827.002023-11-038065Actual
642393.002022-06-038046Actual
293841118.002024-09-028065Actual
37944580.562025-04-0380611Actual
7424188.002022-12-048056Actual
32604520.002024-12-038073Actual
546209.002022-06-038026Actual
9335772.002023-02-018015Actual
349421337.002025-02-018064Actual
19389122.042023-11-0380511Actual
34671722.322025-01-0380113Actual
9071480.002023-02-018063Budget
8355670.002023-01-048016Actual
4115601.002022-09-038066Actual
23345178.422024-03-0380211Actual
2561043.312024-05-0380612Actual
27243232.002024-07-038056Actual
5236480.002022-10-048066Budget
125591085.002023-05-048014Actual
5376650.002022-10-048067Budget
11383100.002023-04-038073Actual
371221287.002025-04-038063Actual
27163223.002024-07-038026Actual
1446362.462023-06-0380612Actual
32212168.852024-11-0280511Actual
3791179.482025-04-0380511Actual
4578380.002022-10-048063Budget
141101504.142023-06-038018Actual
16917324.002023-09-038046Actual
304751243.002024-10-038015Actual
7280280.002022-12-048026Budget
196291051.002023-12-048063Actual
13661696.002023-06-038064Actual
2201480.002022-07-048068Budget
30173796.002024-09-0280213Actual
11104649.582023-03-048028Actual
27866360.912024-07-0380113Actual
13627798.002023-06-038014Actual
14172772.312023-06-038068Actual
22722940.002024-03-038014Actual
3536173.002022-09-038073Actual
3070950.002022-08-048017Budget
251381360.002024-05-038017Actual
33463813.542024-12-0380612Actual
2161051.002022-06-038014Actual
21066425.002024-01-048066Actual
252311698.082024-05-038018Actual
1670219.002022-07-048026Actual
2442856.082024-04-0280511Actual
326322174.002024-12-038014Actual
12292611.702023-04-038068Actual
13361380.002023-05-048028Budget
185661848.002023-11-038013Actual
748480.002022-06-038066Budget
32101349.592022-08-048018Actual
4518531.002022-10-048013Actual
12103661.002023-04-038067Actual
18217955.642023-10-048068Actual
36324422.002025-03-048046Actual
10510690.002023-03-048065Actual
2144552.892024-01-0480511Actual
37802649.712025-04-0380111Actual
28899610.342024-08-0380112Actual
5315789.002022-10-048017Actual
22815814.002024-03-038015Actual
28841475.242024-08-0380611Actual
384501179.002025-05-048015Actual
296741247.002024-09-028067Actual
160941517.782023-08-048018Actual
10048764.732023-02-018068Actual
23399235.872024-03-0380411Actual
22011346.002024-02-018046Actual
23317285.872024-03-0380111Actual
1018617.762022-06-038028Actual
34292982.922025-01-038068Actual
6361380.002022-11-038066Actual
5131310.002022-10-048046Actual
32899428.002024-12-038046Actual
279261106.542024-07-0380613Actual
38149678.462025-04-0380213Actual
27601564.602024-07-0380311Actual
231971346.562024-03-038018Actual
35841131.002022-09-038014Actual
1874480.002022-07-048066Budget
4253650.002022-09-038067Budget
9860750.002023-02-018067Budget
13171850.002023-05-048017Budget
3863480.002022-09-038016Budget
4054280.002022-09-038056Budget
241081184.002024-04-028017Actual
12104750.002023-04-038067Budget
359731054.002025-03-048063Actual
30354417.002024-10-038073Actual
91971155.002023-02-018014Actual
2056767.782023-12-0480612Actual
11245550.002023-04-038013Budget
2014705.002022-07-048067Actual
1078598.062022-06-038068Actual
348221047.002025-02-018063Actual
326671323.002024-12-038064Actual
36681320.982025-03-0480211Actual
20956137.002024-01-048026Actual
13234786.002023-05-048067Actual
22339356.082024-02-0180111Actual
18357172.042023-10-0480411Actual
23047425.002024-03-038066Actual
28075410.002024-08-038073Actual
21391242.252024-01-0480311Actual
18330172.042023-10-0480311Actual
8931478.362023-01-048068Actual
293491301.002024-09-028015Actual
20659992.002024-01-048063Actual
35174364.002025-02-018046Actual
2157061.402024-01-0480612Actual
10451831.002023-03-048015Actual
2013650.002022-07-048067Budget
9336650.002023-02-018015Budget
19954495.002023-12-048036Actual
418668.002022-06-038065Actual
33548701.262024-12-0380213Actual
26925421.002024-07-038073Actual
327601277.002024-12-038065Actual
1623550.002022-07-048016Budget
98001029.002023-02-018017Actual
2418159.002022-08-048073Actual
35731243.322025-02-0180212Actual
30649338.002024-10-038046Actual
1543650.002022-07-048065Budget
38570262.002025-05-048026Actual
315431120.002024-11-028064Actual
10839480.002023-03-048066Budget
270451296.002024-07-038015Actual
10636211.002023-03-048026Actual
36913683.752025-03-0480612Actual
13032351.002023-05-048056Actual
38064983.762025-04-0380612Actual
8546200.002023-01-048056Budget
359391488.002025-03-048013Actual
971750.002022-06-038018Budget
14811039.002022-07-048015Actual
13816476.002023-06-038016Actual
15590286.002023-08-048073Actual
20308392.262023-12-0480111Actual
1544617.002022-07-048065Actual
14314163.532023-06-0380411Actual
10186380.002023-03-048063Budget
6110480.002022-11-038016Budget
5704380.002022-11-038063Budget
37030722.322025-03-0480613Actual
331072026.882024-12-038018Actual
9616380.002023-02-018046Budget
2525655.002022-08-048064Actual
337571776.002025-01-038014Actual
37179405.002025-04-038073Actual
9011578.002023-02-018013Actual
13421480.002023-05-048068Budget
11712480.002023-04-038016Budget
32103746.522024-11-0280111Actual
11760200.002023-04-038026Budget
18184623.822023-10-048028Actual
19222740.492023-11-038068Actual
263012382.942024-06-028018Actual
17246308.212023-09-0380111Actual
7153720.002022-12-048065Actual
20417124.172023-12-0480511Actual
17682834.002023-10-048014Actual
31006181.612024-10-0380211Actual
17774644.002023-10-048015Actual
38002415.662025-04-0380112Actual
30146332.842024-09-0280113Actual
9472632.002023-02-018016Actual
302971103.002024-10-038063Actual
308001260.002024-10-038067Actual
25081436.002024-05-038066Actual
2837683.002022-08-048036Actual
1632360.332023-08-0480511Actual
17974169.002023-10-048056Actual
18952257.002023-11-038046Actual
357806.002022-06-038015Actual
237261024.002024-04-028014Actual
5502480.002022-10-048028Budget
5891617.002022-11-038064Actual
325121587.002024-12-038013Actual
21278779.882024-01-048068Actual
222201375.352024-02-018018Actual
12511214.002023-05-048073Actual
26716350.382024-06-0280113Actual
36561982.922025-03-048028Actual
7281283.002022-12-048026Actual
28780435.872024-08-0380411Actual
8873480.002023-01-048028Budget
4987511.002022-10-048016Actual
43321035.952022-09-038018Actual
316361229.002024-11-028065Actual
376822116.272025-04-038018Actual
8452655.002023-01-048036Actual
387401780.002025-05-048017Actual
16863128.002023-09-038026Actual
3318687.462022-08-048068Actual
171261479.902023-09-038018Actual
36762190.122025-03-0480511Actual
35148600.002025-02-018036Actual
21930365.002024-02-018016Actual
20929381.002024-01-048016Actual
1159550.002022-07-048013Budget
32158427.362024-11-0280311Actual
35822369.682025-02-0180113Actual
1216380.002022-07-048063Budget
3862595.002022-09-038016Actual
8402259.002023-01-048026Actual
6628480.002022-11-038028Budget
4846850.002022-10-048015Budget
3459382.002022-09-038063Actual
1719663.002022-07-048036Actual
19422318.852023-11-0380611Actual
7423200.002022-12-048056Budget
32303564.602024-11-0280112Actual
6158254.002022-11-038026Actual
242001417.772024-04-028018Actual
10588546.002023-03-048016Actual
3397550.002022-09-038013Budget
13897331.002023-06-038046Actual
393011013.552025-05-0480213Actual
23819779.002024-04-028015Actual
6769550.002022-12-048013Budget
14731875.002023-07-048015Actual
498584.002022-06-038016Actual
14824412.002023-07-048016Actual
2557825.232024-05-0380212Actual
354111035.952025-02-018028Actual
4254757.002022-09-038067Actual
1813202.002022-07-048056Actual
20006192.002023-12-048056Actual
1847649.702023-10-0480112Actual
38272983.002025-05-048063Actual
21158823.002024-01-048067Actual
337921159.002025-01-038064Actual
31721173.002024-11-028026Actual
31033532.682024-10-0380311Actual
135051559.002023-06-038013Actual
2452041.192024-04-0280112Actual
18898176.002023-11-038026Actual
242611031.402024-04-028068Actual
1641542.252023-08-0480112Actual
15142649.582023-07-048028Actual
180631201.002023-10-048017Actual
7014750.002022-12-048064Budget
38981339.062025-05-0480211Actual
19926167.002023-12-048026Actual
10187393.002023-03-048063Actual
11382200.002023-04-038073Budget
20837803.002024-01-048015Actual
13421051.002022-07-048014Actual
206241653.002024-01-048013Actual
353251351.002025-02-018067Actual
11166480.002023-03-048068Budget
14611205.002023-07-048073Actual

Generated 2025-07-03 23:41:18.888 UTC