[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29852824.182024-08-0380111Actual
35093483.002025-01-028016Actual
33463813.542024-11-0380612Actual
3959601.002022-08-048036Actual
28315158.002024-07-048026Actual
7233550.002022-11-048016Budget
91971155.002023-01-028014Actual
20417124.172023-11-0480511Actual
10977823.002023-02-028067Actual
2885380.002022-07-058046Budget
7424188.002022-11-048056Actual
35731243.322025-01-0280212Actual
23761737.002024-03-038064Actual
9394808.002023-01-028065Actual
27775118.852024-06-0380212Actual
304171405.002024-09-038064Actual
15176764.732023-06-048068Actual
297322151.122024-08-038018Actual
22988270.002024-02-028046Actual
39216939.072025-04-0480612Actual
33255327.362024-11-0380211Actual
279261106.542024-06-0380613Actual
1443222.042023-05-0480212Actual
11382200.002023-03-048073Budget
161561031.402023-07-058068Actual
2053622.042023-11-0480212Actual
6361380.002022-10-048066Actual
1544170.972023-06-0480612Actual
38598685.002025-04-048036Actual
30026547.582024-08-0380112Actual
21985533.002024-01-028036Actual
22248716.252024-01-028028Actual
32103746.522024-10-0380111Actual
375901646.002025-03-048017Actual
13032351.002023-04-048056Actual
190671189.002023-10-048017Actual
35822369.682025-01-0280113Actual
3070950.002022-07-058017Budget
165301622.002023-08-048013Actual
303821855.002024-09-038014Actual
17922561.002023-09-048036Actual
14138623.822023-05-048028Actual
12231380.002023-03-048028Budget
4579345.002022-09-048063Actual
29907512.472024-08-0380311Actual
19389122.042023-10-0480511Actual
36653907.162025-02-0280111Actual
6828480.002022-11-048063Budget
2555133.742024-04-0380112Actual
1766458.002022-06-048046Actual
14673553.002023-06-048064Actual
12699850.002023-04-048015Budget
1078598.062022-05-048068Actual
12938550.002023-04-048036Budget
30146332.842024-08-0380113Actual
27217471.002024-06-038046Actual
7621750.002022-11-048067Budget
6208550.002022-10-048036Budget
6906100.002022-11-048073Budget
3863480.002022-08-048016Budget
89449.002022-05-048063Actual
1641542.252023-07-0580112Actual
690200.002022-05-048056Budget
15746730.002023-07-058065Actual
34551519.922024-12-0480112Actual
21838875.002024-01-028015Actual
3458380.002022-08-048063Budget
17154598.062023-08-048028Actual
25406155.022024-04-0380311Actual
320111158.682024-10-038028Actual
38030106.082025-03-0480212Actual
9256750.002023-01-028064Budget
7093650.002022-11-048015Budget
12762650.002023-04-048065Budget
370871906.002025-03-048013Actual
4114480.002022-08-048066Budget
36913683.752025-02-0280612Actual
121831170.802023-03-048018Actual
3132668.002022-07-058067Actual
27163223.002024-06-038026Actual
388332129.912025-04-048018Actual
6255506.002022-10-048046Actual
286061058.682024-07-048028Actual
12841480.002023-04-048016Budget
326322174.002024-11-038014Actual
2454711.402024-03-0380212Actual
19222740.492023-10-048068Actual
2157061.402023-12-0580612Actual
7330648.002022-11-048036Actual
31801291.002024-10-038056Actual
12182750.002023-03-048018Budget
15590286.002023-07-058073Actual
15234372.042023-06-0480111Actual
19188898.072023-10-048028Actual
498584.002022-05-048016Actual
35851100.002022-08-048014Budget
9520280.002023-01-028026Budget
14851169.002023-06-048026Actual
27808939.072024-06-0380612Actual
2056767.782023-11-0480612Actual
23819779.002024-03-038015Actual
338501217.002024-12-048015Actual
19362175.232023-10-0480411Actual
24790497.002024-04-038064Actual
28428484.002024-07-048066Actual
38149678.462025-03-0480213Actual
6032650.002022-10-048065Budget
256951418.002024-05-038013Actual
273331606.002024-06-038017Actual
10265200.002023-02-028073Budget
24661258.002022-07-058014Actual
12984497.002023-04-048046Actual
20451219.912023-11-0480611Actual
2741550.002022-07-058016Budget
8605480.002022-12-058066Budget
302621836.002024-09-038013Actual
13422843.522023-04-048068Actual
13627798.002023-05-048014Actual
6158254.002022-10-048026Actual
242001417.772024-03-038018Actual
20716222.002023-12-058073Actual
12511214.002023-04-048073Actual
3791179.482025-03-0480511Actual
32455678.462024-10-0380613Actual
314231025.002024-10-038063Actual
145541108.002023-06-048063Actual
9070403.002023-01-028063Actual
27655192.252024-06-0380511Actual
20363102.892023-11-0480311Actual
1830360.332023-09-0480211Actual
547200.002022-05-048026Budget
20871811.002023-12-058065Actual
31214866.732024-09-0380612Actual
22962492.002024-02-028036Actual
350001488.002025-01-028015Actual
348221047.002025-01-028063Actual
32101349.592022-07-058018Actual
5315789.002022-09-048017Actual
889650.002022-05-048067Budget
349072003.002025-01-028014Actual
34049294.002024-12-048056Actual
207441051.002023-12-058014Actual
11166480.002023-02-028068Budget
1948020.972023-10-0480112Actual
5034225.002022-09-048026Actual
291711025.002024-08-038063Actual
33227855.032024-11-0380111Actual
376241348.002025-03-048067Actual
319832182.942024-10-038018Actual
35645555.022025-01-0280611Actual
2838550.002022-07-058036Budget
18418222.042023-09-0480611Actual
2340380.002022-07-058063Budget
25173992.002024-04-038067Actual
364401856.002025-02-028017Actual
21364160.342023-12-0580211Actual
14611205.002023-06-048073Actual
19422318.852023-10-0480611Actual
316011318.002024-10-038015Actual
24728199.002024-04-038073Actual
14879495.002023-06-048036Actual
23399235.872024-02-0280411Actual
9860750.002023-01-028067Budget
22421238.002024-01-0280411Actual
13756567.002023-05-048065Actual
4578380.002022-09-048063Budget
11571898.002023-03-048015Actual
32212168.852024-10-0380511Actual
2837683.002022-07-058036Actual
316361229.002024-10-038065Actual
285201143.002024-07-048067Actual
13234786.002023-04-048067Actual
5131310.002022-09-048046Actual
971750.002022-05-048018Budget
23459312.472024-02-0280611Actual
58311272.002022-10-048014Actual
293491301.002024-08-038015Actual
21746917.002024-01-028014Actual
8451550.002022-12-058036Budget
12888200.002023-04-048026Budget
18952257.002023-10-048046Actual
2144552.892023-12-0580511Actual
9335772.002023-01-028015Actual
36762190.122025-02-0280511Actual
10685550.002023-02-028036Budget
16976433.002023-08-048066Actual
308001260.002024-09-038067Actual
12985480.002023-04-048046Budget
30675272.002024-09-038056Actual
2013650.002022-06-048067Budget
12761598.002023-04-048065Actual
13093480.002023-04-048066Budget
13956397.002023-05-048066Actual
331351002.612024-11-038028Actual
15289156.082023-06-0480311Actual
28395320.002024-07-048056Actual
286401025.342024-07-048068Actual
39154575.242025-04-0480112Actual
32131366.722024-10-0380211Actual
222201375.352024-01-028018Actual
13361380.002023-04-048028Budget
22394213.532024-01-0280311Actual
36561982.922025-02-028028Actual
169100.002022-05-048073Budget
14824412.002023-06-048016Actual
31480398.002024-10-038073Actual
5563643.522022-09-048068Actual
1403680.002022-06-048064Actual
24401238.002024-03-0380411Actual
5083565.002022-09-048036Actual
319251373.002024-10-038067Actual
2452041.192024-03-0380112Actual
9570648.002023-01-028036Actual
38272983.002025-04-048063Actual
3318687.462022-07-058068Actual
36735369.912025-02-0280411Actual
7153720.002022-11-048065Actual
268681252.002024-06-038063Actual
32547972.002024-11-038063Actual
23912505.002024-03-038016Actual
17246308.212023-08-0480111Actual
18658214.002023-10-048073Actual
9149109.002023-01-028073Actual
22722940.002024-02-028014Actual
2788133.002022-07-058026Actual
27866360.912024-06-0380113Actual
33282349.702024-11-0380311Actual
9987867.762023-01-028028Actual
341381767.002024-12-048017Actual
371221287.002025-03-048063Actual
34613902.902024-12-0480612Actual
35503707.162025-01-0280111Actual
201891528.382023-11-048018Actual
2524650.002022-07-058064Budget
3131650.002022-07-058067Budget
2351744.382024-02-0280112Actual
304751243.002024-09-038015Actual
1814200.002022-06-048056Budget
18098756.002023-09-048067Actual
318911731.002024-10-038017Actual
6581750.002022-10-048018Budget
21957137.002024-01-028026Actual
38570262.002025-04-048026Actual
829859.002022-05-048017Actual
29550.002022-05-048013Budget
1019380.002022-05-048028Budget
34405485.872024-12-0480311Actual
263012382.942024-05-038018Actual
4194850.002022-08-048017Budget
2014705.002022-06-048067Actual
54541532.932022-09-048018Actual
35585405.022025-01-0280411Actual
31299715.302024-09-0380213Actual
1847649.702023-09-0480112Actual
1622519.002022-06-048016Actual
13171850.002023-04-048017Budget
18275299.702023-09-0480111Actual
32158427.362024-10-0380311Actual
2442856.082024-03-0380511Actual
27747636.942024-06-0380112Actual
29549266.002024-08-038056Actual
145201396.002023-06-048013Actual
3911280.002022-08-048026Budget
231041039.002024-02-028017Actual
31094585.882024-09-0380611Actual
6207655.002022-10-048036Actual
376822116.272025-03-048018Actual
141101504.142023-05-048018Actual
39334959.162025-04-0480613Actual
12042848.002023-03-048017Actual
6254380.002022-10-048046Budget
9616380.002023-01-028046Budget
28927112.462024-07-0480212Actual
689262.002022-05-048056Actual
135051559.002023-05-048013Actual
274541401.112024-06-038028Actual
129499.002022-06-048073Actual
38624356.002025-04-048046Actual
35233470.002025-01-028066Actual
3960550.002022-08-048036Budget
26114209.002024-05-038056Actual
23854730.002024-03-038065Actual
27601564.602024-06-0380311Actual
38981339.062025-04-0480211Actual
2293494.002024-02-028026Actual
25351395.452024-04-0380111Actual
16685583.002023-08-048064Actual
28288613.002024-07-048016Actual
1159550.002022-06-048013Budget
7809380.002022-11-048068Budget
3647720.002022-08-048064Actual
25081436.002024-04-038066Actual
36350320.002025-02-028056Actual
150561039.002023-06-048067Actual
36185977.002025-02-028065Actual
16863128.002023-08-048026Actual
15911259.002023-07-058056Actual
12291480.002023-03-048068Budget
21418235.872023-12-0580411Actual
5503748.062022-09-048028Actual
596550.002022-05-048036Budget
37830158.212025-03-0480211Actual
246361653.002024-04-038013Actual
17274115.652023-08-0480211Actual
36880109.272025-02-0280212Actual
34579203.952024-12-0480212Actual
1671200.002022-06-048026Budget
26477223.102024-05-0380311Actual
5455750.002022-09-048018Budget
13312750.002023-04-048018Budget
20984524.002023-12-058036Actual
23317285.872024-02-0280111Actual
11963480.002023-03-048066Budget
6629623.822022-10-048028Actual
13421480.002023-04-048068Budget
32245480.562024-10-0380611Actual
5970850.002022-10-048015Budget
241081184.002024-03-038017Actual
749487.002022-05-048066Actual
2665866.722024-05-0380612Actual
748480.002022-05-048066Budget
595602.002022-05-048036Actual
30691113.002022-07-058017Actual
2931270.002022-07-058056Actual
25947901.002024-05-038065Actual
1632360.332023-07-0580511Actual
26450190.122024-05-0380211Actual
8499380.002022-12-058046Budget
58301100.002022-10-048014Budget
341731062.002024-12-048067Actual
29019553.892024-07-0480113Actual
14015945.002023-05-048017Actual
3397550.002022-08-048013Budget
10686632.002023-02-028036Actual
11713556.002023-03-048016Actual
642393.002022-05-048046Actual
34698766.182024-12-0480213Actual
2557825.232024-04-0380212Actual
2393985.002024-03-038026Actual
29469170.002024-08-038026Actual
160941517.782023-07-058018Actual
181561360.202023-09-048018Actual
2153743.312023-12-0580112Actual
6439850.002022-10-048017Budget
331691210.192024-11-038068Actual
6502793.002022-10-048067Actual
80741197.002022-12-058014Actual
9720430.002023-01-028066Actual
4657200.002022-09-048073Budget
8402259.002022-12-058026Actual
12937621.002023-04-048036Actual
4006446.002022-08-048046Actual
20659992.002023-12-058063Actual
88241079.892022-12-058018Actual
4053265.002022-08-048056Actual
125581000.002023-04-048014Budget
296741247.002024-08-038067Actual
8355670.002022-12-058016Actual
282301192.002024-07-048065Actual
23345178.422024-02-0280211Actual
2093750.002022-06-048018Budget
32818636.002024-11-038016Actual
9569550.002023-01-028036Budget
285782482.952024-07-048018Actual
890676.002022-05-048067Actual
8498376.002022-12-058046Actual
1735560.332023-08-0480511Actual
80751100.002022-12-058014Budget
268331575.002024-06-038013Actual
21010360.002023-12-058046Actual
315081955.002024-10-038014Actual
359731054.002025-02-028063Actual
35148600.002025-01-028036Actual
38683536.002025-04-048066Actual
13721909.002023-05-048015Actual
5316850.002022-09-048017Budget
2341349.002022-07-058063Actual
3459382.002022-08-048063Actual
17682834.002023-09-048014Actual
15316226.302023-06-0480411Actual
1953888.002022-06-048017Actual
7749511.702022-11-048028Actual
26088259.002024-05-038046Actual
37179405.002025-03-048073Actual
12103661.002023-03-048067Actual
32185475.242024-10-0380411Actual
1670219.002022-06-048026Actual
191601925.362023-10-048018Actual
259121041.002024-05-038015Actual
308582625.372024-09-038018Actual
23641869.002024-03-038063Actual
393011013.552025-04-0480213Actual
31749653.002024-10-038036Actual
25433160.342024-04-0380411Actual
331072026.882024-11-038018Actual
39035564.602025-04-0480411Actual
36383463.002025-02-028066Actual
35120204.002025-01-028026Actual
5642531.002022-10-048013Actual
2884446.002022-07-058046Actual
3211750.002022-07-058018Budget
12620650.002023-04-048064Budget
14314163.532023-05-0480411Actual
1874480.002022-06-048066Budget
13599415.002023-05-048073Actual
6301246.002022-10-048056Actual
28841475.242024-07-0480611Actual
18006401.002023-09-048066Actual
160361050.002023-07-058067Actual
34081426.002024-12-048066Actual
14766579.002023-06-048065Actual
20837803.002023-12-058015Actual
30649338.002024-09-038046Actual
4845924.002022-09-048015Actual
13092468.002023-04-048066Actual
31006181.612024-09-0380211Actual
35200237.002025-01-028056Actual
34459164.592024-12-0480511Actual
11245550.002023-03-048013Budget
2740492.002022-07-058016Actual
38329299.002025-04-048073Actual
26565245.442024-05-0380611Actual
373001389.002025-03-048015Actual
1813202.002022-06-048056Actual
5502480.002022-09-048028Budget
35531359.282025-01-0280211Actual
278931083.732024-06-0380213Actual
27276456.002024-06-038066Actual
8026150.002022-12-058073Actual
11104649.582023-02-028028Actual
499550.002022-05-048016Budget
69551100.002022-11-048014Budget
221271062.002024-01-028017Actual
6501650.002022-10-048067Budget
17389352.892023-08-0480611Actual
180631201.002023-09-048017Actual
270451296.002024-06-038015Actual
13843131.002023-05-048026Actual
25789308.002024-05-038073Actual
15350345.452023-06-0480611Actual
32303564.602024-10-0380112Actual
5782200.002022-10-048073Budget
6031742.002022-10-048065Actual
75621155.002022-11-048017Actual
28726241.192024-07-0480211Actual
26007293.002024-05-038016Actual
26062445.002024-05-038036Actual
39008339.062025-04-0480311Actual
16269166.722023-07-0580311Actual
22849638.002024-02-028065Actual
11492798.002023-03-048064Actual
7014750.002022-11-048064Budget
30354417.002024-09-038073Actual
12104750.002023-03-048067Budget
25293828.372024-04-038068Actual
7423200.002022-11-048056Budget
8214840.002022-12-058015Actual
5891617.002022-10-048064Actual
5969907.002022-10-048015Actual
9701260.202022-05-048018Actual
34879444.002025-01-028073Actual
140501039.002023-05-048067Actual
34493746.522024-12-0480611Actual
9799950.002023-01-028017Budget
3726850.002022-08-048015Budget
8275650.002022-12-058065Budget
26925421.002024-06-038073Actual
31331722.322024-09-0380613Actual
5643550.002022-10-048013Budget
12370550.002023-04-048013Budget
10510690.002023-02-028065Actual
15885299.002023-07-058046Actual
242611031.402024-03-038068Actual
4333750.002022-08-048018Budget
21872592.002024-01-028065Actual
8213650.002022-12-058015Budget
11633650.002023-03-048065Budget
2604850.002022-07-058015Budget
1750572.042023-08-0480612Actual
7622865.002022-11-048067Actual
352901646.002025-01-028017Actual
33343549.712024-11-0380611Actual
10373650.002023-02-028064Budget
19954495.002023-11-048036Actual
336371587.002024-12-048013Actual
5705375.002022-10-048063Actual
133131360.202023-04-048018Actual
5035280.002022-09-048026Budget
31152610.342024-09-0380112Actual
7561950.002022-11-048017Budget
35882738.112025-01-0280613Actual
3725757.002022-08-048015Actual
170331146.002023-08-048017Actual
25493296.512024-04-0380611Actual
26422453.962024-05-0380111Actual
36681320.982025-02-0280211Actual
31694566.002024-10-038016Actual
216611060.002024-01-028063Actual
21479230.552023-12-0580611Actual
24228779.882024-03-038028Actual
18184623.822023-09-048028Actual
16565997.002023-08-048063Actual
7377380.002022-11-048046Budget
4518531.002022-09-048013Actual
34350950.782024-12-0480111Actual
10917955.002023-02-028017Actual
37857532.682025-03-0480311Actual
12230458.672023-03-048028Actual
11761300.002023-03-048026Actual
284851963.002024-07-048017Actual
830950.002022-05-048017Budget
5236480.002022-09-048066Budget

Generated 2025-06-04 00:13:36.965 UTC