[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-01-098063Actual
58301100.002022-09-108014Budget
302971103.002024-08-108063Actual
9148100.002022-12-098073Budget
285201143.002024-06-108067Actual
3318687.462022-06-118068Actual
8275650.002022-11-118065Budget
13421051.002022-05-118014Actual
9521225.002022-12-098026Actual
360921310.002025-01-098064Actual
2452041.192024-02-0880112Actual
6208550.002022-09-108036Budget
18898176.002023-09-108026Actual
24019283.002024-02-088056Actual
11712480.002023-02-088016Budget
16863128.002023-07-118026Actual
4846850.002022-08-118015Budget
23912505.002024-02-088016Actual
24671000.002022-06-118014Budget
29469170.002024-07-108026Actual
36852442.262025-01-0980112Actual
36324422.002025-01-098046Actual
206241653.002023-11-118013Actual
2053622.042023-10-1180212Actual
221621029.002023-12-098067Actual
16917324.002023-07-118046Actual
21418235.872023-11-1180411Actual
6689480.002022-09-108068Budget
24319274.172024-02-0880111Actual
38543515.002025-03-118016Actual
17068789.002023-07-118067Actual
7330648.002022-10-118036Actual
29880181.612024-07-1080211Actual
31094585.882024-08-1080611Actual
22694407.002024-01-098073Actual
12370550.002023-03-118013Budget
353251351.002024-12-098067Actual
140501039.002023-04-108067Actual
10779280.002023-01-098056Budget
7153720.002022-10-118065Actual
5564480.002022-08-118068Budget
58311272.002022-09-108014Actual
32604520.002024-10-108073Actual
29079715.302024-06-1080613Actual
125591085.002023-03-118014Actual
1641542.252023-06-1180112Actual
14851169.002023-05-118026Actual
32131366.722024-09-0980211Actual
546209.002022-04-108026Actual
26422453.962024-04-0980111Actual
8402259.002022-11-118026Actual
3258511.702022-06-118028Actual
15176764.732023-05-118068Actual
30886955.642024-08-108028Actual
17948259.002023-08-118046Actual
7700750.002022-10-118018Budget
34698766.182024-11-1080213Actual
16778827.002023-07-118065Actual
1623550.002022-05-118016Budget
20363102.892023-10-1180311Actual
308001260.002024-08-108067Actual
23967519.002024-02-088036Actual
26007293.002024-04-098016Actual
3960550.002022-07-118036Budget
17682834.002023-08-118014Actual
7810487.452022-10-118068Actual
7093650.002022-10-118015Budget
6628480.002022-09-108028Budget
10588546.002023-01-098016Actual
319251373.002024-09-098067Actual
3131650.002022-06-118067Budget
34378183.742024-11-1080211Actual
22011346.002023-12-098046Actual
2525655.002022-06-118064Actual
20390226.302023-10-1180411Actual
2662890.002022-06-118065Actual
160361050.002023-06-118067Actual
1077480.002022-04-108068Budget
331351002.612024-10-108028Actual
11305412.002023-02-088063Actual
247561013.002024-03-108014Actual
7280280.002022-10-118026Budget
14172772.312023-04-108068Actual
19714921.002023-10-118014Actual
31152610.342024-08-1080112Actual
21872592.002023-12-098065Actual
8545334.002022-11-118056Actual
25730983.002024-04-098063Actual
18978186.002023-09-108056Actual
31834458.002024-09-098066Actual
8452655.002022-11-118036Actual
13923246.002023-04-108056Actual
35558414.602024-12-0980311Actual
7423200.002022-10-118056Budget
11492798.002023-02-088064Actual
5782200.002022-09-108073Budget
7329550.002022-10-118036Budget
5035280.002022-08-118026Budget
4193756.002022-07-118017Actual
37474445.002025-02-088046Actual
18926468.002023-09-108036Actual
7949480.002022-11-118063Budget
22637966.002024-01-098063Actual
281951216.002024-06-108015Actual
14879495.002023-05-118036Actual
28075410.002024-06-108073Actual
1624251.822023-06-1180211Actual
212161785.962023-11-118018Actual
69541051.002022-10-118014Actual
13093480.002023-03-118066Budget
31331722.322024-08-1080613Actual
168143.002022-04-108073Actual
262411171.002024-04-098067Actual
29550.002022-04-108013Budget
35148600.002024-12-098036Actual
341731062.002024-11-108067Actual
10187393.002023-01-098063Actual
31801291.002024-09-098056Actual
19926167.002023-10-118026Actual
22849638.002024-01-098065Actual
23259740.492024-01-098068Actual
262061496.002024-04-098017Actual
34049294.002024-11-108056Actual
1719663.002022-05-118036Actual
23225675.342024-01-098028Actual
196291051.002023-10-118063Actual
1403680.002022-05-118064Actual
15944356.002023-06-118066Actual
7888550.002022-11-118013Budget
23854730.002024-02-088065Actual
9860750.002022-12-098067Budget
1874480.002022-05-118066Budget
32395608.282024-09-0980113Actual
12231380.002023-02-088028Budget
8932380.002022-11-118068Budget
23761737.002024-02-088064Actual
1544617.002022-05-118065Actual
21391242.252023-11-1180311Actual
191601925.362023-09-108018Actual
20217860.192023-10-118028Actual
307651606.002024-08-108017Actual
268331575.002024-05-108013Actual
259121041.002024-04-098015Actual
133131360.202023-03-118018Actual
6302280.002022-09-108056Budget
11304380.002023-02-088063Budget
18658214.002023-09-108073Actual
36185977.002025-01-098065Actual
348221047.002024-12-098063Actual
4907749.002022-08-118065Actual
1830360.332023-08-1180211Actual
3211750.002022-06-118018Budget
25460114.592024-03-1080511Actual
236061562.002024-02-088013Actual
36350320.002025-01-098056Actual
364751337.002025-01-098067Actual
5890650.002022-09-108064Budget
9149109.002022-12-098073Actual
23459312.472024-01-0980611Actual
10733515.002023-01-098046Actual
2880796.512024-06-1080511Actual
191021144.002023-09-108067Actual
13092468.002023-03-118066Actual
36681320.982025-01-0980211Actual
12230458.672023-02-088028Actual
20250993.522023-10-118068Actual
145201396.002023-05-118013Actual
20956137.002023-11-118026Actual
13234786.002023-03-118067Actual
20131764.002023-10-118067Actual
1622519.002022-05-118016Actual
27628453.962024-05-1080411Actual
2837683.002022-06-118036Actual
38002415.662025-02-0880112Actual
22722940.002024-01-098014Actual
37179405.002025-02-088073Actual
22281701.092023-12-098068Actual
38861869.282025-03-118028Actual
34432430.552024-11-1080411Actual
27243232.002024-05-108056Actual
32185475.242024-09-0980411Actual
1930861.402023-09-1080211Actual
99381575.352022-12-098018Actual
15289156.082023-05-1180311Actual
23014291.002024-01-098056Actual
25022291.002024-03-108046Actual
22757571.002024-01-098064Actual
285782482.952024-06-108018Actual
6301246.002022-09-108056Actual
36913683.752025-01-0980612Actual
175971108.002023-08-118063Actual
37533536.002025-02-088066Actual
9987867.762022-12-098028Actual
1735560.332023-07-1180511Actual
33548701.262024-10-1080213Actual
1078598.062022-04-108068Actual
30173796.002024-07-1080213Actual
14811039.002022-05-118015Actual
32337738.012024-09-0980612Actual
9799950.002022-12-098017Budget
35764983.762024-12-0980612Actual
21336280.552023-11-1180111Actual
154981797.002023-06-118013Actual
16836499.002023-07-118016Actual
23819779.002024-02-088015Actual
34551519.922024-11-1080112Actual
17654197.002023-08-118073Actual
110571375.352023-01-098018Actual
20921210.192022-05-118018Actual
9011578.002022-12-098013Actual
16891497.002023-07-118036Actual
2524650.002022-06-118064Budget
6254380.002022-09-108046Budget
11104649.582023-01-098028Actual
22367163.532023-12-0980211Actual
39008339.062025-03-1180311Actual
319832182.942024-09-098018Actual
237261024.002024-02-088014Actual
34292982.922024-11-108068Actual
2393985.002024-02-088026Actual
12042848.002023-02-088017Actual
28899610.342024-06-1080112Actual
371221287.002025-02-088063Actual
12292611.702023-02-088068Actual
30623570.002024-08-108036Actual
352901646.002024-12-098017Actual
36880109.272025-01-0980212Actual
280181136.002024-06-108063Actual
2990480.002022-06-118066Budget
33672992.002024-11-108063Actual
830950.002022-04-108017Budget
19280376.302023-09-1080111Actual
2454711.402024-02-0880212Actual
29582483.002024-07-108066Actual
20336110.342023-10-1180211Actual
33429112.462024-10-1080212Actual
11904207.002023-02-088056Actual
13360655.642023-03-118028Actual
1850970.972023-08-1180612Actual
33463813.542024-10-1080612Actual
12938550.002023-03-118036Budget
342312110.212024-11-108018Actual
12762650.002023-03-118065Budget
23345178.422024-01-0980211Actual
274262049.602024-05-108018Actual
36762190.122025-01-0980511Actual
13312750.002023-03-118018Budget
24401238.002024-02-0880411Actual
5502480.002022-08-118028Budget
10264162.002023-01-098073Actual
6629623.822022-09-108028Actual
335801094.252024-10-1080613Actual
14673553.002023-05-118064Actual
30054115.652024-07-1080212Actual
17389352.892023-07-1180611Actual
10265200.002023-01-098073Budget
28315158.002024-06-108026Actual
27747636.942024-05-1080112Actual
36971745.132025-01-0980113Actual
125581000.002023-03-118014Budget
6255506.002022-09-108046Actual
417650.002022-04-108065Budget
20006192.002023-10-118056Actual
14731875.002023-05-118015Actual
19841623.002023-10-118065Actual
3646650.002022-07-118064Budget
35503707.162024-12-0980111Actual
170331146.002023-07-118017Actual
17974169.002023-08-118056Actual
10127550.002023-01-098013Budget
6111487.002022-09-108016Actual
246711029.002024-03-108063Actual
17716620.002023-08-118064Actual
349421337.002024-12-098064Actual
1019380.002022-04-108028Budget
13956397.002023-04-108066Actual
3561284.802024-12-0980511Actual
31060441.192024-08-1080411Actual
2340380.002022-06-118063Budget
33227855.032024-10-1080111Actual
26504213.532024-04-0980411Actual
29228449.002024-07-108073Actual
7094705.002022-10-118015Actual
160011197.002023-06-118017Actual
286401025.342024-06-108068Actual
1953888.002022-05-118017Actual
33309334.812024-10-1080411Actual
2557825.232024-03-1080212Actual
1526258.212023-05-1180211Actual
320451196.562024-09-098068Actual
64401155.002022-09-108017Actual
31033532.682024-08-1080311Actual
27217471.002024-05-108046Actual
6690669.282022-09-108068Actual
32547972.002024-10-108063Actual
17301163.532023-07-1180311Actual
10451831.002023-01-098015Actual
32925232.002024-10-108056Actual
12888200.002023-03-118026Budget
15142649.582023-05-118028Actual
19954495.002023-10-118036Actual
19980314.002023-10-118046Actual
1671200.002022-05-118026Budget
375901646.002025-02-088017Actual
10510690.002023-01-098065Actual
1875405.002022-05-118066Actual
27866360.912024-05-1080113Actual
1295100.002022-05-118073Budget
14766579.002023-05-118065Actual
37857532.682025-02-0880311Actual
103121051.002023-01-098014Actual
12510200.002023-03-118073Budget
17867509.002023-08-118016Actual
1216380.002022-05-118063Budget
11571898.002023-02-088015Actual
7015742.002022-10-118064Actual
13233750.002023-03-118067Budget
14905283.002023-05-118046Actual
2254574.162023-12-0980612Actual
8873480.002022-11-118028Budget
33997666.002024-11-108036Actual
231041039.002024-01-098017Actual
22815814.002024-01-098015Actual
150561039.002023-05-118067Actual
18686984.002023-09-108014Actual
13897331.002023-04-108046Actual
24347115.652024-02-0880211Actual
2050934.802023-10-1180112Actual
269871108.002024-05-108064Actual
4845924.002022-08-118015Actual
2281550.002022-06-118013Budget
4053265.002022-07-118056Actual
1747423.102023-07-1180212Actual
5316850.002022-08-118017Budget
2555133.742024-03-1080112Actual
34023421.002024-11-108046Actual
347871715.002024-12-098013Actual
15885299.002023-06-118046Actual
10686632.002023-01-098036Actual
28753409.282024-06-1080311Actual
37802649.712025-02-0880111Actual
2537958.212024-03-1080211Actual
25852861.002024-04-098064Actual
36030315.002025-01-098073Actual
65801288.982022-09-108018Actual
27163223.002024-05-108026Actual
29523400.002024-07-108046Actual
327251336.002024-10-108015Actual
8684950.002022-11-118017Budget
2202701.092022-05-118068Actual
34405485.872024-11-1080311Actual
7749511.702022-10-118028Actual
88241079.892022-11-118018Actual
326322174.002024-10-108014Actual
7014750.002022-10-118064Budget
34350950.782024-11-1080111Actual
8354550.002022-11-118016Budget
36383463.002025-01-098066Actual
38624356.002025-03-118046Actual
16565997.002023-07-118063Actual
2144552.892023-11-1180511Actual
22962492.002024-01-098036Actual
39334959.162025-03-1180613Actual
15746730.002023-06-118065Actual
3458380.002022-07-118063Budget
1632360.332023-06-1180511Actual
26062445.002024-04-098036Actual
388332129.912025-03-118018Actual
1766458.002022-05-118046Actual
27655192.252024-05-1080511Actual
10373650.002023-01-098064Budget
39274559.162025-03-1180113Actual
18184623.822023-08-118028Actual
1954950.002022-05-118017Budget
27136489.002024-05-108016Actual
3863480.002022-07-118016Budget
26925421.002024-05-108073Actual
279261106.542024-05-1080613Actual
35093483.002024-12-098016Actual
1482850.002022-05-118015Budget
38149678.462025-02-0880213Actual
19686428.002023-10-118073Actual
11713556.002023-02-088016Actual
10372623.002023-01-098064Actual
18275299.702023-08-1180111Actual
31480398.002024-09-098073Actual
29497679.002024-07-108036Actual
296391767.002024-07-108017Actual
971750.002022-04-108018Budget
22421238.002023-12-0980411Actual
19188898.072023-09-108028Actual
19222740.492023-09-108068Actual
3647720.002022-07-118064Actual
31214866.732024-08-1080612Actual
14015945.002023-04-108017Actual
26477223.102024-04-0980311Actual
2014705.002022-05-118067Actual
251381360.002024-03-108017Actual
12621831.002023-03-118064Actual
13422843.522023-03-118068Actual
314231025.002024-09-098063Actual
5315789.002022-08-118017Actual
27808939.072024-05-1080612Actual
270451296.002024-05-108015Actual
10978750.002023-01-098067Budget
282301192.002024-06-108065Actual
6829454.002022-10-118063Actual
2161051.002022-04-108014Actual
22454369.912023-12-0980611Actual
5783200.002022-09-108073Actual
20984524.002023-11-118036Actual
12371566.002023-03-118013Actual
27775118.852024-05-1080212Actual
10838511.002023-01-098066Actual
180631201.002023-08-118017Actual
6159280.002022-09-108026Budget
20451219.912023-10-1180611Actual
36243661.002025-01-098016Actual
296741247.002024-07-108067Actual
21718201.002023-12-098073Actual
27078946.002024-05-108065Actual
19362175.232023-09-1080411Actual
36735369.912025-01-0980411Actual
2661650.002022-06-118065Budget
17328242.252023-07-1180411Actual
256951418.002024-04-098013Actual
175621780.002023-08-118013Actual
242611031.402024-02-088068Actual
35645555.022024-12-0980611Actual
17274115.652023-07-1180211Actual
547200.002022-04-108026Budget
268681252.002024-05-108063Actual
3132668.002022-06-118067Actual
9394808.002022-12-098065Actual
384851301.002025-03-118065Actual
15350345.452023-05-1180611Actual
330151820.002024-10-108017Actual
21957137.002023-12-098026Actual
14964360.002023-05-118066Actual
8605480.002022-11-118066Budget
23372213.532024-01-0980311Actual
32245480.562024-09-0980611Actual
2157061.402023-11-1180612Actual
38953745.452025-03-1180111Actual
9664200.002022-12-098056Budget
31694566.002024-09-098016Actual
1440536.932023-04-1080112Actual
77011058.682022-10-118018Actual
8214840.002022-11-118015Actual
4908650.002022-08-118065Budget
18601935.002023-09-108063Actual
14232315.662023-04-1080111Actual
6361380.002022-09-108066Actual
7281283.002022-10-118026Actual
381801183.732025-02-0880613Actual
11493650.002023-02-088064Budget
37420186.002025-02-088026Actual
418668.002022-04-108065Actual
38650336.002025-03-118056Actual
9472632.002022-12-098016Actual
9663198.002022-12-098056Actual
216611060.002023-12-098063Actual
2662464.592024-04-0980112Actual
13031280.002023-03-118056Budget
5970850.002022-09-108015Budget
11572850.002023-02-088015Budget
2171000.002022-04-108014Budget
8683831.002022-11-118017Actual
304751243.002024-08-108015Actual
258171258.002024-04-098014Actual
1446362.462023-04-1080612Actual
13756567.002023-04-108065Actual
354111035.952024-12-098028Actual
350001488.002024-12-098015Actual
273331606.002024-05-108017Actual
10685550.002023-01-098036Budget
15316226.302023-05-1180411Actual
3910287.002022-07-118026Actual
35585405.022024-12-0980411Actual
36708419.922025-01-0980311Actual
13721909.002023-04-108015Actual
316361229.002024-09-098065Actual
5563643.522022-08-118068Actual
11105380.002023-01-098028Budget
12985480.002023-03-118046Budget
1744723.102023-07-1180112Actual
19422318.852023-09-1080611Actual
326671323.002024-10-108064Actual
22394213.532023-12-0980311Actual
9393650.002022-12-098065Budget
4987511.002022-08-118016Actual
37030722.322025-01-0980613Actual
12620650.002023-03-118064Budget
269531757.002024-05-108014Actual
2280618.002022-06-118013Actual
28343711.002024-06-108036Actual

Generated 2025-05-10 08:58:30.333 UTC