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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316011318.002024-10-058015Actual
7014750.002022-11-068064Budget
2351744.382024-02-0480112Actual
30026547.582024-08-0580112Actual
24319274.172024-03-0580111Actual
17716620.002023-09-068064Actual
338501217.002024-12-068015Actual
3960550.002022-08-068036Budget
14673553.002023-06-068064Actual
31006181.612024-09-0580211Actual
349421337.002025-01-048064Actual
29497679.002024-08-058036Actual
18898176.002023-10-068026Actual
9859636.002023-01-048067Actual
35703597.582025-01-0480112Actual
5084550.002022-09-068036Budget
13421051.002022-06-068014Actual
28841475.242024-07-0680611Actual
28753409.282024-07-0680311Actual
315081955.002024-10-058014Actual
129499.002022-06-068073Actual
5970850.002022-10-068015Budget
3784907.002022-08-068065Actual
34698766.182024-12-0680213Actual
165301622.002023-08-068013Actual
274541401.112024-06-058028Actual
20417124.172023-11-0680511Actual
171261479.902023-08-068018Actual
34081426.002024-12-068066Actual
91961100.002023-01-048014Budget
2837683.002022-07-078036Actual
27243232.002024-06-058056Actual
2665866.722024-05-0580612Actual
2885380.002022-07-078046Budget
341731062.002024-12-068067Actual
160941517.782023-07-078018Actual
326322174.002024-11-058014Actual
10186380.002023-02-048063Budget
2537958.212024-04-0580211Actual
6254380.002022-10-068046Budget
17068789.002023-08-068067Actual
2603497.002024-05-058026Actual
160361050.002023-07-078067Actual
7622865.002022-11-068067Actual
2280618.002022-07-078013Actual
20837803.002023-12-078015Actual
222201375.352024-01-048018Actual
26504213.532024-05-0580411Actual
195951543.002023-11-068013Actual
273681269.002024-06-058067Actual
26477223.102024-05-0580311Actual
1720550.002022-06-068036Budget
320111158.682024-10-058028Actual
25022291.002024-04-058046Actual
33463813.542024-11-0580612Actual
11634856.002023-03-068065Actual
16943211.002023-08-068056Actual
32185475.242024-10-0580411Actual
4656200.002022-09-068073Actual
21957137.002024-01-048026Actual
388332129.912025-04-068018Actual
279261106.542024-06-0580613Actual
2525655.002022-07-078064Actual
18357172.042023-09-0680411Actual
28698824.182024-07-0680111Actual
21010360.002023-12-078046Actual
175971108.002023-09-068063Actual
6301246.002022-10-068056Actual
281371159.002024-07-068064Actual
2932200.002022-07-078056Budget
14172772.312023-05-068068Actual
28899610.342024-07-0680112Actual
1216380.002022-06-068063Budget
3397550.002022-08-068013Budget
2140675.342022-06-068028Actual
33429112.462024-11-0580212Actual
4987511.002022-09-068016Actual
5563643.522022-09-068068Actual
5969907.002022-10-068015Actual
15911259.002023-07-078056Actual
18418222.042023-09-0680611Actual
2013650.002022-06-068067Budget
12511214.002023-04-068073Actual
34405485.872024-12-0680311Actual
1644222.042023-07-0780212Actual
7949480.002022-12-078063Budget
377441323.832025-03-068068Actual
6159280.002022-10-068026Budget
12937621.002023-04-068036Actual
292561795.002024-08-058014Actual
24661258.002022-07-078014Actual
23819779.002024-03-058015Actual
2603890.002022-07-078015Actual
38329299.002025-04-068073Actual
6302280.002022-10-068056Budget
1847649.702023-09-0680112Actual
27488955.642024-06-058068Actual
10589480.002023-02-048016Budget
17774644.002023-09-068015Actual
302971103.002024-09-058063Actual
54541532.932022-09-068018Actual
22907400.002024-02-048016Actual
28343711.002024-07-068036Actual
27655192.252024-06-0580511Actual
13599415.002023-05-068073Actual
168143.002022-05-068073Actual
418668.002022-05-068065Actual
12510200.002023-04-068073Budget
6769550.002022-11-068013Budget
2740492.002022-07-078016Actual
2990480.002022-07-078066Budget
25351395.452024-04-0580111Actual
21985533.002024-01-048036Actual
16743848.002023-08-068015Actual
337571776.002024-12-068014Actual
2454711.402024-03-0580212Actual
342591285.952024-12-068028Actual
32245480.562024-10-0580611Actual
35093483.002025-01-048016Actual
18978186.002023-10-068056Actual
69541051.002022-11-068014Actual
21746917.002024-01-048014Actual
1953888.002022-06-068017Actual
12230458.672023-03-068028Actual
35200237.002025-01-048056Actual
15176764.732023-06-068068Actual
212161785.962023-12-078018Actual
29079715.302024-07-0680613Actual
191601925.362023-10-068018Actual
2053622.042023-11-0680212Actual
23967519.002024-03-058036Actual
10978750.002023-02-048067Budget
18720626.002023-10-068064Actual
22248716.252024-01-048028Actual
352901646.002025-01-048017Actual
34579203.952024-12-0680212Actual
3726850.002022-08-068015Budget
20716222.002023-12-078073Actual
9987867.762023-01-048028Actual
36852442.262025-02-0480112Actual
31214866.732024-09-0580612Actual
303821855.002024-09-058014Actual
7482480.002022-11-068066Budget
17246308.212023-08-0680111Actual
9473550.002023-01-048016Budget
4380811.702022-08-068028Actual
10373650.002023-02-048064Budget
32845157.002024-11-058026Actual
268331575.002024-06-058013Actual
16891497.002023-08-068036Actual
11712480.002023-03-068016Budget
2050934.802023-11-0680112Actual
35531359.282025-01-0480211Actual
33548701.262024-11-0580213Actual
207441051.002023-12-078014Actual
22694407.002024-02-048073Actual
11492798.002023-03-068064Actual
65801288.982022-10-068018Actual
33401460.342024-11-0580112Actual
387401780.002025-04-068017Actual
24142888.002024-03-058067Actual
7424188.002022-11-068056Actual
22722940.002024-02-048014Actual
24347115.652024-03-0580211Actual
1747423.102023-08-0680212Actual
1402650.002022-06-068064Budget
14931242.002023-06-068056Actual
19010421.002023-10-068066Actual
8135779.002022-12-078064Actual
20779669.002023-12-078064Actual
1622519.002022-06-068016Actual
2202701.092022-06-068068Actual
1735560.332023-08-0680511Actual
10047380.002023-01-048068Budget
830950.002022-05-068017Budget
4767823.002022-09-068064Actual
21391242.252023-12-0780311Actual
9617348.002023-01-048046Actual
7700750.002022-11-068018Budget
642393.002022-05-068046Actual
267431004.782024-05-0580213Actual
22037188.002024-01-048056Actual
4253650.002022-08-068067Budget
30146332.842024-08-0580113Actual
6360480.002022-10-068066Budget
34613902.902024-12-0680612Actual
286061058.682024-07-068028Actual
9336650.002023-01-048015Budget
37857532.682025-03-0680311Actual
4766650.002022-09-068064Budget
88241079.892022-12-078018Actual
383572034.002025-04-068014Actual
15618852.002023-07-078014Actual
23372213.532024-02-0480311Actual
8499380.002022-12-078046Budget
1641542.252023-07-0780112Actual
11633650.002023-03-068065Budget
342312110.212024-12-068018Actual
319251373.002024-10-058067Actual
309201375.352024-09-058068Actual
27689555.022024-06-0580611Actual
237261024.002024-03-058014Actual
268681252.002024-06-058063Actual
24462365.662024-03-0580611Actual
2141380.002022-06-068028Budget
121831170.802023-03-068018Actual
18871357.002023-10-068016Actual
141101504.142023-05-068018Actual
5236480.002022-09-068066Budget
31331722.322024-09-0580613Actual
9860750.002023-01-048067Budget
36298666.002025-02-048036Actual
3318687.462022-07-078068Actual
27747636.942024-06-0580112Actual
246361653.002024-04-058013Actual
10451831.002023-02-048015Actual
12432380.002023-04-068063Budget
13032351.002023-04-068056Actual
19926167.002023-11-068026Actual
20929381.002023-12-078016Actual
27276456.002024-06-058066Actual
3459382.002022-08-068063Actual
14905283.002023-06-068046Actual
336371587.002024-12-068013Actual
32958568.002024-11-058066Actual
25048164.002024-04-058056Actual
270451296.002024-06-058015Actual
15533945.002023-07-078063Actual
14766579.002023-06-068065Actual
1954950.002022-06-068017Budget
201891528.382023-11-068018Actual
27163223.002024-06-058026Actual
327601277.002024-11-058065Actual
9011578.002023-01-048013Actual
7094705.002022-11-068015Actual
9616380.002023-01-048046Budget
17867509.002023-09-068016Actual
354451210.192025-01-048068Actual
69551100.002022-11-068014Budget
36971745.132025-02-0480113Actual
20336110.342023-11-0680211Actual
32455678.462024-10-0580613Actual
36030315.002025-02-048073Actual
546209.002022-05-068026Actual
6828480.002022-11-068063Budget
335801094.252024-11-0580613Actual
9010550.002023-01-048013Budget
17809772.002023-09-068065Actual
125581000.002023-04-068014Budget
5178289.002022-09-068056Actual
2293494.002024-02-048026Actual
8873480.002022-12-078028Budget
36794475.242025-02-0480611Actual
337921159.002024-12-068064Actual
13721909.002023-05-068015Actual
376241348.002025-03-068067Actual
2457952.892024-03-0580612Actual
22394213.532024-01-0480311Actual
297601013.222024-08-058028Actual
24401238.002024-03-0580411Actual
11963480.002023-03-068066Budget
15944356.002023-07-078066Actual
21244860.192023-12-078028Actual
27546807.162024-06-0580111Actual
27136489.002024-06-058016Actual
4846850.002022-09-068015Budget
20006192.002023-11-068056Actual
80751100.002022-12-078014Budget
359731054.002025-02-048063Actual
15590286.002023-07-078073Actual
3396611.002022-08-068013Actual
30568557.002024-09-058016Actual
11571898.002023-03-068015Actual
31033532.682024-09-0580311Actual
277749.002022-05-068064Actual
22815814.002024-02-048015Actual
30054115.652024-08-0580212Actual
12042848.002023-03-068017Actual
11857480.002023-03-068046Budget
31694566.002024-10-058016Actual
8402259.002022-12-078026Actual
361501431.002025-02-048015Actual
2251222.042024-01-0480112Actual
8683831.002022-12-078017Actual
9520280.002023-01-048026Budget
6208550.002022-10-068036Budget
273331606.002024-06-058017Actual
20250993.522023-11-068068Actual
5130380.002022-09-068046Budget
11903280.002023-03-068056Budget
7153720.002022-11-068065Actual
4518531.002022-09-068013Actual
23698201.002024-03-058073Actual
47041146.002022-09-068014Actual
8214840.002022-12-078015Actual
13360655.642023-04-068028Actual
14611205.002023-06-068073Actual
24941361.002024-04-058016Actual
166501095.002023-08-068014Actual
4986480.002022-09-068016Budget
2496891.002024-04-058026Actual
330151820.002024-11-058017Actual
4114480.002022-08-068066Budget
20131764.002023-11-068067Actual
15234372.042023-06-0680111Actual
242001417.772024-03-058018Actual
8746750.002022-12-078067Budget
31094585.882024-09-0580611Actual
360582134.002025-02-048014Actual
18686984.002023-10-068014Actual
2144552.892023-12-0780511Actual
26565245.442024-05-0580611Actual
9257882.002023-01-048064Actual
38953745.452025-04-0680111Actual
36185977.002025-02-048065Actual
22367163.532024-01-0480211Actual
269531757.002024-06-058014Actual
4579345.002022-09-068063Actual
37448582.002025-03-068036Actual
2254574.162024-01-0480612Actual
21036265.002023-12-078056Actual
1426059.272023-05-0680211Actual
5642531.002022-10-068013Actual
34551519.922024-12-0680112Actual
12762650.002023-04-068065Budget
6031742.002022-10-068065Actual
19954495.002023-11-068036Actual
2555133.742024-04-0580112Actual
10918850.002023-02-048017Budget
5315789.002022-09-068017Actual
33672992.002024-12-068063Actual
39096652.902025-04-0680611Actual
22637966.002024-02-048063Actual
12700963.002023-04-068015Actual
263012382.942024-05-058018Actual
8134750.002022-12-078064Budget
1838451.822023-09-0680511Actual
39216939.072025-04-0680612Actual
2442856.082024-03-0580511Actual
7748480.002022-11-068028Budget
91971155.002023-01-048014Actual
3910287.002022-08-068026Actual
499550.002022-05-068016Budget
12699850.002023-04-068015Budget
15289156.082023-06-0680311Actual
308582625.372024-09-058018Actual
13843131.002023-05-068026Actual
7809380.002022-11-068068Budget
16917324.002023-08-068046Actual
348221047.002025-01-048063Actual
256951418.002024-05-058013Actual
14964360.002023-06-068066Actual
32337738.012024-10-0580612Actual
6111487.002022-10-068016Actual
28288613.002024-07-068016Actual
8546200.002022-12-078056Budget
5564480.002022-09-068068Budget
8354550.002022-12-078016Budget
3317480.002022-07-078068Budget
17894140.002023-09-068026Actual
23399235.872024-02-0480411Actual
20956137.002023-12-078026Actual
6207655.002022-10-068036Actual
360921310.002025-02-048064Actual
13422843.522023-04-068068Actual
971750.002022-05-068018Budget
5891617.002022-10-068064Actual
160011197.002023-07-078017Actual
372421386.002025-03-068064Actual
35645555.022025-01-0480611Actual
23912505.002024-03-058016Actual
291361733.002024-08-058013Actual
5890650.002022-10-068064Budget
26776738.112024-05-0580613Actual
31152610.342024-09-0580112Actual
26114209.002024-05-058056Actual
286401025.342024-07-068068Actual
4578380.002022-09-068063Budget
7015742.002022-11-068064Actual
241081184.002024-03-058017Actual
2661650.002022-07-078065Budget
10509650.002023-02-048065Budget
7093650.002022-11-068015Budget
327251336.002024-11-058015Actual
30708418.002024-09-058066Actual
1719663.002022-06-068036Actual
11165669.282023-02-048068Actual
30623570.002024-09-058036Actual
25493296.512024-04-0580611Actual
28369408.002024-07-068046Actual
13172806.002023-04-068017Actual
17188819.282023-08-068068Actual
4519550.002022-09-068013Budget
31299715.302024-09-0580213Actual
13756567.002023-05-068065Actual
7749511.702022-11-068028Actual
26007293.002024-05-058016Actual
276650.002022-05-068064Budget
22849638.002024-02-048065Actual
8276668.002022-12-078065Actual
5704380.002022-10-068063Budget
7232620.002022-11-068016Actual
80741197.002022-12-078014Actual
1482850.002022-06-068015Budget
25460114.592024-04-0580511Actual
38543515.002025-04-068016Actual
1078598.062022-05-068068Actual
596550.002022-05-068036Budget
10048764.732023-01-048068Actual
77011058.682022-11-068018Actual
4007380.002022-08-068046Budget
38002415.662025-03-0680112Actual
10636211.002023-02-048026Actual
29907512.472024-08-0580311Actual
30595262.002024-09-058026Actual
200961166.002023-11-068017Actual
20217860.192023-11-068028Actual
12985480.002023-04-068046Budget
17301163.532023-08-0680311Actual
16296219.912023-07-0780411Actual
829859.002022-05-068017Actual
36350320.002025-02-048056Actual
23317285.872024-02-0480111Actual
373351155.002025-03-068065Actual
1217454.002022-06-068063Actual
11713556.002023-03-068016Actual
252311698.082024-04-058018Actual
2653145.442024-05-0580511Actual
37393543.002025-03-068016Actual
19222740.492023-10-068068Actual
29550.002022-05-068013Budget
13171850.002023-04-068017Budget
38122531.092025-03-0680113Actual
32899428.002024-11-058046Actual
9569550.002023-01-048036Budget
23641869.002024-03-058063Actual
17682834.002023-09-068014Actual
39274559.162025-04-0680113Actual
23014291.002024-02-048056Actual
5035280.002022-09-068026Budget
358850.002022-05-068015Budget
110571375.352023-02-048018Actual
297322151.122024-08-058018Actual
5083565.002022-09-068036Actual
12620650.002023-04-068064Budget
9663198.002023-01-048056Actual
20871811.002023-12-078065Actual
7233550.002022-11-068016Budget
88380.002022-05-068063Budget
26147288.002024-05-058066Actual
22421238.002024-01-0480411Actual
10452850.002023-02-048015Budget
216611060.002024-01-048063Actual
341381767.002024-12-068017Actual
23459312.472024-02-0480611Actual
293841118.002024-08-058065Actual
1671200.002022-06-068026Budget
34350950.782024-12-0680111Actual
313881802.002024-10-058013Actual
37420186.002025-03-068026Actual
58301100.002022-10-068014Budget
643380.002022-05-068046Budget
6502793.002022-10-068067Actual
39334959.162025-04-0680613Actual
2931270.002022-07-078056Actual
31180210.342024-09-0580212Actual
35882738.112025-01-0480613Actual
21336280.552023-12-0780111Actual
296391767.002024-08-058017Actual
13421480.002023-04-068068Budget
21418235.872023-12-0780411Actual
18926468.002023-10-068036Actual
32101349.592022-07-078018Actual
281951216.002024-07-068015Actual
2524650.002022-07-078064Budget
1077480.002022-05-068068Budget
376822116.272025-03-068018Actual
5503748.062022-09-068028Actual
32158427.362024-10-0580311Actual
36708419.922025-02-0480311Actual
17922561.002023-09-068036Actual
1446362.462023-05-0680612Actual
7154650.002022-11-068065Budget
262061496.002024-05-058017Actual
21066425.002023-12-078066Actual
4193756.002022-08-068017Actual
320451196.562024-10-058068Actual
10510690.002023-02-048065Actual
13431000.002022-06-068014Budget
2561043.312024-04-0580612Actual
8213650.002022-12-078015Budget
28726241.192024-07-0680211Actual
12761598.002023-04-068065Actual
1632360.332023-07-0780511Actual
6906100.002022-11-068073Budget
75621155.002022-11-068017Actual
34432430.552024-12-0680411Actual
38861869.282025-04-068028Actual
34023421.002024-12-068046Actual
13897331.002023-05-068046Actual
37030722.322025-02-0480613Actual
5502480.002022-09-068028Budget
19980314.002023-11-068046Actual
14314163.532023-05-0680411Actual
6689480.002022-10-068068Budget
1930861.402023-10-0680211Actual
89449.002022-05-068063Actual
338841240.002024-12-068065Actual
7376444.002022-11-068046Actual
191021144.002023-10-068067Actual
259121041.002024-05-058015Actual
36735369.912025-02-0480411Actual

Generated 2025-06-05 14:55:10.433 UTC