[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-078066Budget
88380.002022-05-078063Budget
293491301.002024-08-068015Actual
12371566.002023-04-078013Actual
37500326.002025-03-078056Actual
21418235.872023-12-0880411Actual
1158624.002022-06-078013Actual
36762190.122025-02-0580511Actual
34671722.322024-12-0780113Actual
281371159.002024-07-078064Actual
6360480.002022-10-078066Budget
39216939.072025-04-0780612Actual
37857532.682025-03-0780311Actual
263291069.282024-05-068028Actual
216611060.002024-01-058063Actual
14964360.002023-06-078066Actual
34579203.952024-12-0780212Actual
1953888.002022-06-078017Actual
7810487.452022-11-078068Actual
35174364.002025-01-058046Actual
2251222.042024-01-0580112Actual
274541401.112024-06-068028Actual
35882738.112025-01-0580613Actual
29550.002022-05-078013Budget
26147288.002024-05-068066Actual
16214376.302023-07-0880111Actual
29880181.612024-08-0680211Actual
23047425.002024-02-058066Actual
5177280.002022-09-078056Budget
3259380.002022-07-088028Budget
2789200.002022-07-088026Budget
38861869.282025-04-078028Actual
1813202.002022-06-078056Actual
33942606.002024-12-078016Actual
19422318.852023-10-0780611Actual
31094585.882024-09-0680611Actual
14015945.002023-05-078017Actual
22037188.002024-01-058056Actual
269531757.002024-06-068014Actual
23225675.342024-02-058028Actual
14314163.532023-05-0780411Actual
18952257.002023-10-078046Actual
370871906.002025-03-078013Actual
3783650.002022-08-078065Budget
24374164.592024-03-0680311Actual
1077480.002022-05-078068Budget
4845924.002022-09-078015Actual
18330172.042023-09-0780311Actual
22757571.002024-02-058064Actual
24728199.002024-04-068073Actual
596550.002022-05-078036Budget
154981797.002023-07-088013Actual
20929381.002023-12-088016Actual
1735560.332023-08-0780511Actual
23259740.492024-02-058068Actual
5705375.002022-10-078063Actual
498584.002022-05-078016Actual
3070950.002022-07-088017Budget
7482480.002022-11-078066Budget
8931478.362022-12-088068Actual
8026150.002022-12-088073Actual
3396611.002022-08-078013Actual
30146332.842024-08-0680113Actual
327251336.002024-11-068015Actual
32337738.012024-10-0680612Actual
30568557.002024-09-068016Actual
14851169.002023-06-078026Actual
23967519.002024-03-068036Actual
35120204.002025-01-058026Actual
331351002.612024-11-068028Actual
8027100.002022-12-088073Budget
32212168.852024-10-0680511Actual
12511214.002023-04-078073Actual
1814200.002022-06-078056Budget
5083565.002022-09-078036Actual
8213650.002022-12-088015Budget
22637966.002024-02-058063Actual
30088790.142024-08-0680612Actual
28698824.182024-07-0780111Actual
170331146.002023-08-078017Actual
7423200.002022-11-078056Budget
180631201.002023-09-078017Actual
9859636.002023-01-058067Actual
103121051.002023-02-058014Actual
341731062.002024-12-078067Actual
8134750.002022-12-088064Budget
11962444.002023-03-078066Actual
242001417.772024-03-068018Actual
27574273.102024-06-0680211Actual
25048164.002024-04-068056Actual
28726241.192024-07-0780211Actual
13923246.002023-05-078056Actual
13233750.002023-04-078067Budget
5970850.002022-10-078015Budget
2342661.402024-02-0580511Actual
39334959.162025-04-0780613Actual
14673553.002023-06-078064Actual
268331575.002024-06-068013Actual
32873608.002024-11-068036Actual
354451210.192025-01-058068Actual
4519550.002022-09-078013Budget
43321035.952022-08-078018Actual
14138623.822023-05-078028Actual
23912505.002024-03-068016Actual
6628480.002022-10-078028Budget
15711680.002023-07-088015Actual
350001488.002025-01-058015Actual
5315789.002022-09-078017Actual
34378183.742024-12-0780211Actual
337921159.002024-12-078064Actual
3397550.002022-08-078013Budget
29549266.002024-08-068056Actual
19280376.302023-10-0780111Actual
3561284.802025-01-0580511Actual
8683831.002022-12-088017Actual
2201480.002022-06-078068Budget
5035280.002022-09-078026Budget
216271440.002024-01-058013Actual
5783200.002022-10-078073Actual
32604520.002024-11-068073Actual
9664200.002023-01-058056Budget
69541051.002022-11-078014Actual
24941361.002024-04-068016Actual
24142888.002024-03-068067Actual
11760200.002023-03-078026Budget
22454369.912024-01-0580611Actual
18275299.702023-09-0780111Actual
33672992.002024-12-078063Actual
33401460.342024-11-0680112Actual
5642531.002022-10-078013Actual
305101081.002024-09-068065Actual
18898176.002023-10-078026Actual
314231025.002024-10-068063Actual
17922561.002023-09-078036Actual
359731054.002025-02-058063Actual
13172806.002023-04-078017Actual
30978713.542024-09-0680111Actual
279831784.002024-07-078013Actual
1948020.972023-10-0780112Actual
6689480.002022-10-078068Budget
231391134.002024-02-058067Actual
35731243.322025-01-0580212Actual
7281283.002022-11-078026Actual
31775368.002024-10-068046Actual
221621029.002024-01-058067Actual
3458380.002022-08-078063Budget
1766458.002022-06-078046Actual
6254380.002022-10-078046Budget
325121587.002024-11-068013Actual
361501431.002025-02-058015Actual
31694566.002024-10-068016Actual
690200.002022-05-078056Budget
4766650.002022-09-078064Budget
10126560.002023-02-058013Actual
315431120.002024-10-068064Actual
27276456.002024-06-068066Actual
326322174.002024-11-068014Actual
4908650.002022-09-078065Budget
30623570.002024-09-068036Actual
4115601.002022-08-078066Actual
1019380.002022-05-078028Budget
2665866.722024-05-0680612Actual
21010360.002023-12-088046Actual
14879495.002023-06-078036Actual
384851301.002025-04-078065Actual
4333750.002022-08-078018Budget
338501217.002024-12-078015Actual
11305412.002023-03-078063Actual
15618852.002023-07-088014Actual
3784907.002022-08-078065Actual
14766579.002023-06-078065Actual
12230458.672023-03-078028Actual
129499.002022-06-078073Actual
18778638.002023-10-078015Actual
36243661.002025-02-058016Actual
12938550.002023-04-078036Budget
9521225.002023-01-058026Actual
88241079.892022-12-088018Actual
36324422.002025-02-058046Actual
11856401.002023-03-078046Actual
12041850.002023-03-078017Budget
2161051.002022-05-078014Actual
388332129.912025-04-078018Actual
65801288.982022-10-078018Actual
354111035.952025-01-058028Actual
418668.002022-05-078065Actual
35233470.002025-01-058066Actual
303821855.002024-09-068014Actual
384501179.002025-04-078015Actual
36561982.922025-02-058028Actual
12888200.002023-04-078026Budget
3863480.002022-08-078016Budget
20417124.172023-11-0780511Actual
26565245.442024-05-0680611Actual
17389352.892023-08-0780611Actual
2555133.742024-04-0680112Actual
13092468.002023-04-078066Actual
9987867.762023-01-058028Actual
22907400.002024-02-058016Actual
32103746.522024-10-0680111Actual
2418159.002022-07-088073Actual
15653638.002023-07-088064Actual
13661696.002023-05-078064Actual
296741247.002024-08-068067Actual
5890650.002022-10-078064Budget
279261106.542024-06-0680613Actual
1719663.002022-06-078036Actual
331691210.192024-11-068068Actual
24019283.002024-03-068056Actual
11857480.002023-03-078046Budget
5782200.002022-10-078073Budget
32101349.592022-07-088018Actual
8498376.002022-12-088046Actual
28753409.282024-07-0780311Actual
2561043.312024-04-0680612Actual
2557825.232024-04-0680212Actual
8135779.002022-12-088064Actual
2351744.382024-02-0580112Actual
4518531.002022-09-078013Actual
16685583.002023-08-078064Actual
2393985.002024-03-068026Actual
6769550.002022-11-078013Budget
1443222.042023-05-0780212Actual
20451219.912023-11-0780611Actual
7809380.002022-11-078068Budget
31060441.192024-09-0680411Actual
36708419.922025-02-0580311Actual
34551519.922024-12-0780112Actual
26776738.112024-05-0680613Actual
10636211.002023-02-058026Actual
1670219.002022-06-078026Actual
23819779.002024-03-068015Actual
2990480.002022-07-088066Budget
2837683.002022-07-088036Actual
13421480.002023-04-078068Budget
7622865.002022-11-078067Actual
12103661.002023-03-078067Actual
10732480.002023-02-058046Budget
2662890.002022-07-088065Actual
547200.002022-05-078026Budget
12291480.002023-03-078068Budget
23345178.422024-02-0580211Actual
2093750.002022-06-078018Budget
33282349.702024-11-0680311Actual
16943211.002023-08-078056Actual
207441051.002023-12-088014Actual
889650.002022-05-078067Budget
31006181.612024-09-0680211Actual
161561031.402023-07-088068Actual
4253650.002022-08-078067Budget
27689555.022024-06-0680611Actual
2884446.002022-07-088046Actual
9570648.002023-01-058036Actual
28927112.462024-07-0780212Actual
7376444.002022-11-078046Actual
8825750.002022-12-088018Budget
10127550.002023-02-058013Budget
1750572.042023-08-0780612Actual
31152610.342024-09-0680112Actual
24401238.002024-03-0680411Actual
2157061.402023-12-0880612Actual
30886955.642024-09-068028Actual
14287228.422023-05-0780311Actual
270451296.002024-06-068015Actual
24228779.882024-03-068028Actual
267431004.782024-05-0680213Actual
5502480.002022-09-078028Budget
103131000.002023-02-058014Budget
376822116.272025-03-078018Actual
2254574.162024-01-0580612Actual
9070403.002023-01-058063Actual
330491296.002024-11-068067Actual
10509650.002023-02-058065Budget
25293828.372024-04-068068Actual
58301100.002022-10-078014Budget
99381575.352023-01-058018Actual
26114209.002024-05-068056Actual
13756567.002023-05-078065Actual
31749653.002024-10-068036Actual
38624356.002025-04-078046Actual
8499380.002022-12-088046Budget
80741197.002022-12-088014Actual
25173992.002024-04-068067Actual
19222740.492023-10-078068Actual
4007380.002022-08-078046Budget
23698201.002024-03-068073Actual
349072003.002025-01-058014Actual
2740492.002022-07-088016Actual
1744723.102023-08-0780112Actual
32547972.002024-11-068063Actual
47051100.002022-09-078014Budget
10265200.002023-02-058073Budget
13031280.002023-04-078056Budget
175971108.002023-09-078063Actual
3910287.002022-08-078026Actual
25259811.702024-04-068028Actual
37474445.002025-03-078046Actual
19954495.002023-11-078036Actual
36653907.162025-02-0580111Actual
35841131.002022-08-078014Actual
15911259.002023-07-088056Actual
36971745.132025-02-0580113Actual
1217454.002022-06-078063Actual
27601564.602024-06-0680311Actual
33548701.262024-11-0680213Actual
10048764.732023-01-058068Actual
28899610.342024-07-0780112Actual
21123945.002023-12-088017Actual
24671000.002022-07-088014Budget
16622445.002023-08-078073Actual
749487.002022-05-078066Actual
12621831.002023-04-078064Actual
6302280.002022-10-078056Budget
36735369.912025-02-0580411Actual
18658214.002023-10-078073Actual
971750.002022-05-078018Budget
17301163.532023-08-0780311Actual
7621750.002022-11-078067Budget
14905283.002023-06-078046Actual
36270167.002025-02-058026Actual
19899421.002023-11-078016Actual
6255506.002022-10-078046Actual
341381767.002024-12-078017Actual
9799950.002023-01-058017Budget
22248716.252024-01-058028Actual
4193756.002022-08-078017Actual
34730671.442024-12-0780613Actual
9257882.002023-01-058064Actual
335801094.252024-11-0680613Actual
3959601.002022-08-078036Actual
135401143.002023-05-078063Actual
307651606.002024-09-068017Actual
9617348.002023-01-058046Actual
1767380.002022-06-078046Budget
2457952.892024-03-0680612Actual
37179405.002025-03-078073Actual
34698766.182024-12-0780213Actual
6159280.002022-10-078026Budget
4006446.002022-08-078046Actual
373001389.002025-03-078015Actual
19335101.822023-10-0780311Actual
75621155.002022-11-078017Actual
8872623.822022-12-088028Actual
16976433.002023-08-078066Actual
297941169.282024-08-068068Actual
150211323.002023-06-078017Actual
160361050.002023-07-088067Actual
24996529.002024-04-068036Actual
316361229.002024-10-068065Actual
10838511.002023-02-058066Actual
8746750.002022-12-088067Budget
331072026.882024-11-068018Actual
34493746.522024-12-0780611Actual
4194850.002022-08-078017Budget
29228449.002024-08-068073Actual
25852861.002024-05-068064Actual
13421051.002022-06-078014Actual
13361380.002023-04-078028Budget
36030315.002025-02-058073Actual
10839480.002023-02-058066Budget
387401780.002025-04-078017Actual
8684950.002022-12-088017Budget
9071480.002023-01-058063Budget
7483397.002022-11-078066Actual
357806.002022-05-078015Actual
377101349.592025-03-078028Actual
342591285.952024-12-078028Actual
26477223.102024-05-0680311Actual
20921210.192022-06-078018Actual
2053622.042023-11-0780212Actual
23993353.002024-03-068046Actual
20837803.002023-12-088015Actual
1402650.002022-06-078064Budget
33463813.542024-11-0680612Actual
3911280.002022-08-078026Budget
2788133.002022-07-088026Actual
27546807.162024-06-0680111Actual
18813827.002023-10-078065Actual
7749511.702022-11-078028Actual
3131650.002022-07-088067Budget
32245480.562024-10-0680611Actual
17068789.002023-08-078067Actual
33309334.812024-11-0680411Actual
38953745.452025-04-0780111Actual
14931242.002023-06-078056Actual
10373650.002023-02-058064Budget
35531359.282025-01-0580211Actual
38064983.762025-03-0780612Actual
39008339.062025-04-0780311Actual
1850970.972023-09-0780612Actual
110571375.352023-02-058018Actual
246711029.002024-04-068063Actual
338841240.002024-12-078065Actual
8873480.002022-12-088028Budget
8452655.002022-12-088036Actual
9394808.002023-01-058065Actual
28343711.002024-07-078036Actual
1623550.002022-06-078016Budget
13871406.002023-05-078036Actual
284851963.002024-07-078017Actual
11809648.002023-03-078036Actual
133131360.202023-04-078018Actual
25730983.002024-05-068063Actual
19926167.002023-11-078026Actual
38683536.002025-04-078066Actual
10588546.002023-02-058016Actual
2880796.512024-07-0780511Actual
200961166.002023-11-078017Actual
297322151.122024-08-068018Actual
383572034.002025-04-078014Actual
12985480.002023-04-078046Budget
31801291.002024-10-068056Actual
5643550.002022-10-078013Budget
21930365.002024-01-058016Actual
23459312.472024-02-0580611Actual
29934458.212024-08-0680411Actual
12432380.002023-04-078063Budget
140501039.002023-05-078067Actual
6768703.002022-11-078013Actual
35851100.002022-08-078014Budget
7015742.002022-11-078064Actual
12104750.002023-03-078067Budget
18217955.642023-09-078068Actual
2293494.002024-02-058026Actual
5564480.002022-09-078068Budget
14731875.002023-06-078015Actual
20779669.002023-12-088064Actual
20131764.002023-11-078067Actual
18686984.002023-10-078014Actual
320111158.682024-10-068028Actual
5376650.002022-09-078067Budget
25789308.002024-05-068073Actual
13422843.522023-04-078068Actual
30026547.582024-08-0680112Actual
18098756.002023-09-078067Actual
39182243.322025-04-0780212Actual
3725757.002022-08-078015Actual
11166480.002023-02-058068Budget
191601925.362023-10-078018Actual
36298666.002025-02-058036Actual
6829454.002022-11-078063Actual
29442515.002024-08-068016Actual
1644222.042023-07-0880212Actual
2603890.002022-07-088015Actual
348221047.002025-01-058063Actual
259121041.002024-05-068015Actual
91971155.002023-01-058014Actual
242611031.402024-03-068068Actual
160941517.782023-07-088018Actual
7561950.002022-11-078017Budget
165301622.002023-08-078013Actual
2537958.212024-04-0680211Actual
39035564.602025-04-0780411Actual
32185475.242024-10-0680411Actual
13956397.002023-05-078066Actual
201891528.382023-11-078018Actual
9616380.002023-01-058046Budget
353251351.002025-01-058067Actual
2604850.002022-07-088015Budget
37884544.392025-03-0780411Actual
387751166.002025-04-078067Actual
269871108.002024-06-068064Actual
26062445.002024-05-068036Actual
35849759.162025-01-0580213Actual
4053265.002022-08-078056Actual
23014291.002024-02-058056Actual
24848673.002024-04-068015Actual
36185977.002025-02-058065Actual
8451550.002022-12-088036Budget
171261479.902023-08-078018Actual
29469170.002024-08-068026Actual
15350345.452023-06-0780611Actual
21158823.002023-12-088067Actual
22988270.002024-02-058046Actual
12762650.002023-04-078065Budget
9569550.002023-01-058036Budget
326671323.002024-11-068064Actual
292911062.002024-08-068064Actual
30054115.652024-08-0680212Actual
5084550.002022-09-078036Budget
181561360.202023-09-078018Actual
365951035.952025-02-058068Actual
2931270.002022-07-088056Actual
15316226.302023-06-0780411Actual
2341349.002022-07-088063Actual
16269166.722023-07-0880311Actual
1671200.002022-06-078026Budget
2141380.002022-06-078028Budget
11304380.002023-03-078063Budget
31721173.002024-10-068026Actual
20250993.522023-11-078068Actual
9520280.002023-01-058026Budget
304171405.002024-09-068064Actual
1544170.972023-06-0780612Actual
2153743.312023-12-0880112Actual
27866360.912024-06-0680113Actual
347871715.002025-01-058013Actual
3258511.702022-07-088028Actual
190671189.002023-10-078017Actual
11634856.002023-03-078065Actual
9335772.002023-01-058015Actual
12700963.002023-04-078015Actual
25081436.002024-04-068066Actual
34081426.002024-12-078066Actual
13599415.002023-05-078073Actual
38030106.082025-03-0780212Actual
21364160.342023-12-0880211Actual
2144552.892023-12-0880511Actual
2741550.002022-07-088016Budget
10452850.002023-02-058015Budget
23317285.872024-02-0580111Actual
7094705.002022-11-078015Actual

Generated 2025-06-06 23:56:24.879 UTC