[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883687.002024-04-058065Actual
8026150.002022-12-078073Actual
418668.002022-05-068065Actual
9799950.002023-01-048017Budget
13234786.002023-04-068067Actual
341731062.002024-12-068067Actual
75621155.002022-11-068017Actual
29907512.472024-08-0580311Actual
4986480.002022-09-068016Budget
2171000.002022-05-068014Budget
39334959.162025-04-0680613Actual
65801288.982022-10-068018Actual
2201480.002022-06-068068Budget
11713556.002023-03-068016Actual
18686984.002023-10-068014Actual
8872623.822022-12-078028Actual
6629623.822022-10-068028Actual
23259740.492024-02-048068Actual
4053265.002022-08-068056Actual
22722940.002024-02-048014Actual
13956397.002023-05-068066Actual
11633650.002023-03-068065Budget
3536173.002022-08-068073Actual
7329550.002022-11-068036Budget
9569550.002023-01-048036Budget
27217471.002024-06-058046Actual
8825750.002022-12-078018Budget
364751337.002025-02-048067Actual
17948259.002023-09-068046Actual
2393985.002024-03-058026Actual
20250993.522023-11-068068Actual
88380.002022-05-068063Budget
23317285.872024-02-0480111Actual
29934458.212024-08-0580411Actual
114301178.002023-03-068014Actual
9986480.002023-01-048028Budget
12292611.702023-03-068068Actual
3561284.802025-01-0480511Actual
1632360.332023-07-0780511Actual
35703597.582025-01-0480112Actual
297601013.222024-08-058028Actual
166501095.002023-08-068014Actual
38030106.082025-03-0680212Actual
206241653.002023-12-078013Actual
1443222.042023-05-0680212Actual
160361050.002023-07-078067Actual
12042848.002023-03-068017Actual
31060441.192024-09-0580411Actual
10187393.002023-02-048063Actual
20716222.002023-12-078073Actual
1403680.002022-06-068064Actual
286061058.682024-07-068028Actual
6302280.002022-10-068056Budget
22637966.002024-02-048063Actual
36880109.272025-02-0480212Actual
32101349.592022-07-078018Actual
5890650.002022-10-068064Budget
6768703.002022-11-068013Actual
263291069.282024-05-058028Actual
292911062.002024-08-058064Actual
33969176.002024-12-068026Actual
971750.002022-05-068018Budget
22849638.002024-02-048065Actual
35731243.322025-01-0480212Actual
18778638.002023-10-068015Actual
350001488.002025-01-048015Actual
9701260.202022-05-068018Actual
18813827.002023-10-068065Actual
168143.002022-05-068073Actual
20956137.002023-12-078026Actual
327251336.002024-11-058015Actual
11056750.002023-02-048018Budget
358850.002022-05-068015Budget
34551519.922024-12-0680112Actual
3396611.002022-08-068013Actual
25293828.372024-04-058068Actual
354451210.192025-01-048068Actual
15944356.002023-07-078066Actual
18720626.002023-10-068064Actual
35531359.282025-01-0480211Actual
28698824.182024-07-0680111Actual
18006401.002023-09-068066Actual
309201375.352024-09-058068Actual
38329299.002025-04-068073Actual
145201396.002023-06-068013Actual
35093483.002025-01-048016Actual
28075410.002024-07-068073Actual
22907400.002024-02-048016Actual
4006446.002022-08-068046Actual
151141751.112023-06-068018Actual
3458380.002022-08-068063Budget
12620650.002023-04-068064Budget
11492798.002023-03-068064Actual
23641869.002024-03-058063Actual
12230458.672023-03-068028Actual
12103661.002023-03-068067Actual
8134750.002022-12-078064Budget
16357206.082023-07-0780611Actual
316361229.002024-10-058065Actual
31272387.222024-09-0580113Actual
165301622.002023-08-068013Actual
4987511.002022-09-068016Actual
13923246.002023-05-068056Actual
31721173.002024-10-058026Actual
3906278.422025-04-0680511Actual
32818636.002024-11-058016Actual
9987867.762023-01-048028Actual
21780497.002024-01-048064Actual
7948416.002022-12-078063Actual
9010550.002023-01-048013Budget
6032650.002022-10-068065Budget
32103746.522024-10-0580111Actual
7153720.002022-11-068065Actual
9860750.002023-01-048067Budget
5704380.002022-10-068063Budget
31094585.882024-09-0580611Actual
19980314.002023-11-068046Actual
37474445.002025-03-068046Actual
5643550.002022-10-068013Budget
21336280.552023-12-0780111Actual
749487.002022-05-068066Actual
890676.002022-05-068067Actual
14673553.002023-06-068064Actual
2555133.742024-04-0580112Actual
1216380.002022-06-068063Budget
11856401.002023-03-068046Actual
150561039.002023-06-068067Actual
12985480.002023-04-068046Budget
14905283.002023-06-068046Actual
17894140.002023-09-068026Actual
16976433.002023-08-068066Actual
7483397.002022-11-068066Actual
246361653.002024-04-058013Actual
12841480.002023-04-068016Budget
135051559.002023-05-068013Actual
318911731.002024-10-058017Actual
36708419.922025-02-0480311Actual
36324422.002025-02-048046Actual
191021144.002023-10-068067Actual
18601935.002023-10-068063Actual
22988270.002024-02-048046Actual
12370550.002023-04-068013Budget
3783650.002022-08-068065Budget
91971155.002023-01-048014Actual
252311698.082024-04-058018Actual
207441051.002023-12-078014Actual
1526258.212023-06-0680211Actual
13431000.002022-06-068014Budget
26147288.002024-05-058066Actual
31775368.002024-10-058046Actual
1622519.002022-06-068016Actual
19010421.002023-10-068066Actual
1543650.002022-06-068065Budget
6255506.002022-10-068046Actual
17974169.002023-09-068056Actual
308001260.002024-09-058067Actual
4518531.002022-09-068013Actual
21364160.342023-12-0780211Actual
13171850.002023-04-068017Budget
14851169.002023-06-068026Actual
5315789.002022-09-068017Actual
21872592.002024-01-048065Actual
36762190.122025-02-0480511Actual
237261024.002024-03-058014Actual
2788133.002022-07-078026Actual
8276668.002022-12-078065Actual
279831784.002024-07-068013Actual
23345178.422024-02-0480211Actual
20929381.002023-12-078016Actual
1159550.002022-06-068013Budget
247561013.002024-04-058014Actual
8355670.002022-12-078016Actual
4253650.002022-08-068067Budget
4578380.002022-09-068063Budget
1735560.332023-08-0680511Actual
2053622.042023-11-0680212Actual
1446362.462023-05-0680612Actual
11809648.002023-03-068036Actual
27078946.002024-06-058065Actual
34459164.592024-12-0680511Actual
25493296.512024-04-0580611Actual
320451196.562024-10-058068Actual
498584.002022-05-068016Actual
10047380.002023-01-048068Budget
7330648.002022-11-068036Actual
19841623.002023-11-068065Actual
35841131.002022-08-068014Actual
38149678.462025-03-0680213Actual
47051100.002022-09-068014Budget
31834458.002024-10-058066Actual
18217955.642023-09-068068Actual
308582625.372024-09-058018Actual
69541051.002022-11-068014Actual
8354550.002022-12-078016Budget
595602.002022-05-068036Actual
24228779.882024-03-058028Actual
642393.002022-05-068046Actual
21930365.002024-01-048016Actual
2141380.002022-06-068028Budget
6502793.002022-10-068067Actual
171261479.902023-08-068018Actual
16836499.002023-08-068016Actual
360582134.002025-02-048014Actual
36852442.262025-02-0480112Actual
14015945.002023-05-068017Actual
121831170.802023-03-068018Actual
3259380.002022-07-078028Budget
373351155.002025-03-068065Actual
30568557.002024-09-058016Actual
9939750.002023-01-048018Budget
8932380.002022-12-078068Budget
21391242.252023-12-0780311Actual
200961166.002023-11-068017Actual
331351002.612024-11-058028Actual
10127550.002023-02-048013Budget
22248716.252024-01-048028Actual
201891528.382023-11-068018Actual
2524650.002022-07-078064Budget
2254574.162024-01-0480612Actual
30978713.542024-09-0580111Actual
14611205.002023-06-068073Actual
354111035.952025-01-048028Actual
98001029.002023-01-048017Actual
216611060.002024-01-048063Actual
19335101.822023-10-0680311Actual
2537958.212024-04-0580211Actual
2880796.512024-07-0680511Actual
17301163.532023-08-0680311Actual
25406155.022024-04-0580311Actual
8746750.002022-12-078067Budget
4908650.002022-09-068065Budget
290461073.202024-07-0680213Actual
24941361.002024-04-058016Actual
103131000.002023-02-048014Budget
35503707.162025-01-0480111Actual
25351395.452024-04-0580111Actual
36913683.752025-02-0480612Actual
25947901.002024-05-058065Actual
27747636.942024-06-0580112Actual
689262.002022-05-068056Actual
499550.002022-05-068016Budget
29442515.002024-08-058016Actual
1482850.002022-06-068015Budget
37830158.212025-03-0680211Actual
35200237.002025-01-048056Actual
11810550.002023-03-068036Budget
29079715.302024-07-0680613Actual
32131366.722024-10-0580211Actual
293491301.002024-08-058015Actual
314231025.002024-10-058063Actual
89449.002022-05-068063Actual
22070405.002024-01-048066Actual
9617348.002023-01-048046Actual
383572034.002025-04-068014Actual
5130380.002022-09-068046Budget
38272983.002025-04-068063Actual
32212168.852024-10-0580511Actual
31006181.612024-09-0580211Actual
25789308.002024-05-058073Actual
36735369.912025-02-0480411Actual
4115601.002022-08-068066Actual
372072060.002025-03-068014Actual
285201143.002024-07-068067Actual
353251351.002025-01-048067Actual
8213650.002022-12-078015Budget
342591285.952024-12-068028Actual
2056767.782023-11-0680612Actual
2354955.022024-02-0480612Actual
2442856.082024-03-0580511Actual
388332129.912025-04-068018Actual
5782200.002022-10-068073Budget
30026547.582024-08-0580112Actual
33548701.262024-11-0580213Actual
17389352.892023-08-0680611Actual
12984497.002023-04-068046Actual
212161785.962023-12-078018Actual
16122740.492023-07-078028Actual
7377380.002022-11-068046Budget
8403280.002022-12-078026Budget
9521225.002023-01-048026Actual
10373650.002023-02-048064Budget
1641542.252023-07-0780112Actual
316011318.002024-10-058015Actual
36270167.002025-02-048026Actual
13092468.002023-04-068066Actual
338501217.002024-12-068015Actual
279261106.542024-06-0580613Actual
35851100.002022-08-068014Budget
10686632.002023-02-048036Actual
375901646.002025-03-068017Actual
4114480.002022-08-068066Budget
10838511.002023-02-048066Actual
8931478.362022-12-078068Actual
14931242.002023-06-068056Actual
19714921.002023-11-068014Actual
2661650.002022-07-078065Budget
9335772.002023-01-048015Actual
1814200.002022-06-068056Budget
33997666.002024-12-068036Actual
221271062.002024-01-048017Actual
16685583.002023-08-068064Actual
357806.002022-05-068015Actual
7281283.002022-11-068026Actual
2931270.002022-07-078056Actual
231971346.562024-02-048018Actual
5237501.002022-09-068066Actual
7014750.002022-11-068064Budget
28288613.002024-07-068016Actual
18357172.042023-09-0680411Actual
6769550.002022-11-068013Budget
15316226.302023-06-0680411Actual
22757571.002024-02-048064Actual
6501650.002022-10-068067Budget
2662890.002022-07-078065Actual
3863480.002022-08-068016Budget
3258511.702022-07-078028Actual
3959601.002022-08-068036Actual
2293494.002024-02-048026Actual
547200.002022-05-068026Budget
280181136.002024-07-068063Actual
17274115.652023-08-0680211Actual
285782482.952024-07-068018Actual
387751166.002025-04-068067Actual
24848673.002024-04-058015Actual
38598685.002025-04-068036Actual
24661258.002022-07-078014Actual
6690669.282022-10-068068Actual
348221047.002025-01-048063Actual
2014705.002022-06-068067Actual
373001389.002025-03-068015Actual
4766650.002022-09-068064Budget
304751243.002024-09-058015Actual
195951543.002023-11-068013Actual
32245480.562024-10-0580611Actual
236061562.002024-03-058013Actual
1813202.002022-06-068056Actual
14347230.552023-05-0680611Actual
31214866.732024-09-0580612Actual
7423200.002022-11-068056Budget
27628453.962024-06-0580411Actual
28395320.002024-07-068056Actual
263621046.562024-05-058068Actual
34432430.552024-12-0680411Actual
372421386.002025-03-068064Actual
33401460.342024-11-0580112Actual
5034225.002022-09-068026Actual
17809772.002023-09-068065Actual
36998803.022025-02-0480213Actual
10264162.002023-02-048073Actual
377101349.592025-03-068028Actual
241081184.002024-03-058017Actual
154981797.002023-07-078013Actual
1019380.002022-05-068028Budget
8452655.002022-12-078036Actual
22694407.002024-02-048073Actual
9664200.002023-01-048056Budget
8499380.002022-12-078046Budget
4194850.002022-08-068017Budget
296741247.002024-08-058067Actual
18898176.002023-10-068026Actual
10732480.002023-02-048046Budget
17068789.002023-08-068067Actual
17154598.062023-08-068028Actual
191601925.362023-10-068018Actual
31180210.342024-09-0580212Actual
23761737.002024-03-058064Actual
690200.002022-05-068056Budget
12371566.002023-04-068013Actual
10918850.002023-02-048017Budget
5375623.002022-09-068067Actual
161561031.402023-07-078068Actual
1295100.002022-06-068073Budget
15142649.582023-06-068028Actual
12761598.002023-04-068065Actual
9570648.002023-01-048036Actual
17867509.002023-09-068016Actual
32873608.002024-11-058036Actual
2157061.402023-12-0780612Actual
4254757.002022-08-068067Actual
376822116.272025-03-068018Actual
10510690.002023-02-048065Actual
20984524.002023-12-078036Actual
8605480.002022-12-078066Budget
1647344.382023-07-0780612Actual
14232315.662023-05-0680111Actual
281032174.002024-07-068014Actual
1954950.002022-06-068017Budget
33282349.702024-11-0580311Actual
26716350.382024-05-0580113Actual
15533945.002023-07-078063Actual
26925421.002024-06-058073Actual
10186380.002023-02-048063Budget
7888550.002022-12-078013Budget
20336110.342023-11-0680211Actual
16214376.302023-07-0780111Actual
216271440.002024-01-048013Actual
4656200.002022-09-068073Actual
24728199.002024-04-058073Actual
281951216.002024-07-068015Actual
8545334.002022-12-078056Actual
2340380.002022-07-078063Budget
6031742.002022-10-068065Actual
77011058.682022-11-068018Actual
36681320.982025-02-0480211Actual
10265200.002023-02-048073Budget
13031280.002023-04-068056Budget
8135779.002022-12-078064Actual
7700750.002022-11-068018Budget
36383463.002025-02-048066Actual
23372213.532024-02-0480311Actual
291711025.002024-08-058063Actual
2452041.192024-03-0580112Actual
1720550.002022-06-068036Budget
2341349.002022-07-078063Actual
256951418.002024-05-058013Actual
10452850.002023-02-048015Budget
32899428.002024-11-058046Actual
11761300.002023-03-068026Actual
20837803.002023-12-078015Actual
364401856.002025-02-048017Actual
8604501.002022-12-078066Actual
286401025.342024-07-068068Actual
6158254.002022-10-068026Actual
20131764.002023-11-068067Actual
15653638.002023-07-078064Actual
26504213.532024-05-0580411Actual
3647720.002022-08-068064Actual
3537200.002022-08-068073Budget
2604850.002022-07-078015Budget
315081955.002024-10-058014Actual
1583188.002023-07-078026Actual
32185475.242024-10-0580411Actual
38981339.062025-04-0680211Actual
17922561.002023-09-068036Actual
327601277.002024-11-058065Actual
19806788.002023-11-068015Actual
353832110.212025-01-048018Actual
26114209.002024-05-058056Actual
33309334.812024-11-0580411Actual
30691113.002022-07-078017Actual
3070950.002022-07-078017Budget
22962492.002024-02-048036Actual
9071480.002023-01-048063Budget
302621836.002024-09-058013Actual
2837683.002022-07-078036Actual
291361733.002024-08-058013Actual
19686428.002023-11-068073Actual
35120204.002025-01-048026Actual

Generated 2025-06-05 21:43:02.653 UTC