[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-11-068063Actual
9859636.002023-01-048067Actual
24848673.002024-04-058015Actual
21838875.002024-01-048015Actual
34081426.002024-12-068066Actual
3725757.002022-08-068015Actual
28698824.182024-07-0680111Actual
3132668.002022-07-078067Actual
17774644.002023-09-068015Actual
2662890.002022-07-078065Actual
25351395.452024-04-0580111Actual
145201396.002023-06-068013Actual
36185977.002025-02-048065Actual
14824412.002023-06-068016Actual
29079715.302024-07-0680613Actual
110571375.352023-02-048018Actual
37830158.212025-03-0680211Actual
281371159.002024-07-068064Actual
10264162.002023-02-048073Actual
17922561.002023-09-068036Actual
364751337.002025-02-048067Actual
14731875.002023-06-068015Actual
25730983.002024-05-058063Actual
337571776.002024-12-068014Actual
6301246.002022-10-068056Actual
12103661.002023-03-068067Actual
6159280.002022-10-068026Budget
38624356.002025-04-068046Actual
336371587.002024-12-068013Actual
35120204.002025-01-048026Actual
19335101.822023-10-0680311Actual
10838511.002023-02-048066Actual
3317480.002022-07-078068Budget
417650.002022-05-068065Budget
29469170.002024-08-058026Actual
325121587.002024-11-058013Actual
2837683.002022-07-078036Actual
8134750.002022-12-078064Budget
20250993.522023-11-068068Actual
35764983.762025-01-0480612Actual
8403280.002022-12-078026Budget
8451550.002022-12-078036Budget
1647344.382023-07-0780612Actual
30088790.142024-08-0580612Actual
3726850.002022-08-068015Budget
18720626.002023-10-068064Actual
36030315.002025-02-048073Actual
15618852.002023-07-078014Actual
2418159.002022-07-078073Actual
1543650.002022-06-068065Budget
39096652.902025-04-0680611Actual
8354550.002022-12-078016Budget
342591285.952024-12-068028Actual
13421051.002022-06-068014Actual
17716620.002023-09-068064Actual
2885380.002022-07-078046Budget
20929381.002023-12-078016Actual
35882738.112025-01-0480613Actual
33463813.542024-11-0580612Actual
13871406.002023-05-068036Actual
30691113.002022-07-078017Actual
4986480.002022-09-068016Budget
2525655.002022-07-078064Actual
24661258.002022-07-078014Actual
201891528.382023-11-068018Actual
7094705.002022-11-068015Actual
88241079.892022-12-078018Actual
9721480.002023-01-048066Budget
22962492.002024-02-048036Actual
4253650.002022-08-068067Budget
258171258.002024-05-058014Actual
24462365.662024-03-0580611Actual
971750.002022-05-068018Budget
26565245.442024-05-0580611Actual
22367163.532024-01-0480211Actual
262411171.002024-05-058067Actual
14015945.002023-05-068017Actual
8214840.002022-12-078015Actual
36561982.922025-02-048028Actual
2014705.002022-06-068067Actual
25259811.702024-04-058028Actual
327251336.002024-11-058015Actual
38002415.662025-03-0680112Actual
20871811.002023-12-078065Actual
30568557.002024-09-058016Actual
30054115.652024-08-0580212Actual
25406155.022024-04-0580311Actual
16976433.002023-08-068066Actual
114311000.002023-03-068014Budget
39274559.162025-04-0680113Actual
16357206.082023-07-0780611Actual
5503748.062022-09-068028Actual
20336110.342023-11-0680211Actual
12761598.002023-04-068065Actual
22248716.252024-01-048028Actual
9616380.002023-01-048046Budget
6828480.002022-11-068063Budget
34405485.872024-12-0680311Actual
29582483.002024-08-058066Actual
12041850.002023-03-068017Budget
37420186.002025-03-068026Actual
9472632.002023-01-048016Actual
2202701.092022-06-068068Actual
2561043.312024-04-0580612Actual
1670219.002022-06-068026Actual
23345178.422024-02-0480211Actual
11634856.002023-03-068065Actual
315431120.002024-10-058064Actual
1735560.332023-08-0680511Actual
12371566.002023-04-068013Actual
11963480.002023-03-068066Budget
22394213.532024-01-0480311Actual
1077480.002022-05-068068Budget
14639931.002023-06-068014Actual
65801288.982022-10-068018Actual
290461073.202024-07-0680213Actual
365332428.402025-02-048018Actual
1641542.252023-07-0780112Actual
3862595.002022-08-068016Actual
280181136.002024-07-068063Actual
5643550.002022-10-068013Budget
13361380.002023-04-068028Budget
319832182.942024-10-058018Actual
316361229.002024-10-058065Actual
1814200.002022-06-068056Budget
27163223.002024-06-058026Actual
327601277.002024-11-058065Actual
18217955.642023-09-068068Actual
91971155.002023-01-048014Actual
8355670.002022-12-078016Actual
13431000.002022-06-068014Budget
32158427.362024-10-0580311Actual
15176764.732023-06-068068Actual
231391134.002024-02-048067Actual
1747423.102023-08-0680212Actual
302971103.002024-09-058063Actual
18898176.002023-10-068026Actual
10588546.002023-02-048016Actual
11245550.002023-03-068013Budget
24019283.002024-03-058056Actual
14314163.532023-05-0680411Actual
27276456.002024-06-058066Actual
35148600.002025-01-048036Actual
9473550.002023-01-048016Budget
2452041.192024-03-0580112Actual
263012382.942024-05-058018Actual
24051321.002024-03-058066Actual
22011346.002024-01-048046Actual
16743848.002023-08-068015Actual
18813827.002023-10-068065Actual
11809648.002023-03-068036Actual
34879444.002025-01-048073Actual
19714921.002023-11-068014Actual
2662464.592024-05-0580112Actual
35200237.002025-01-048056Actual
354451210.192025-01-048068Actual
9664200.002023-01-048056Budget
276650.002022-05-068064Budget
354111035.952025-01-048028Actual
12104750.002023-03-068067Budget
39154575.242025-04-0680112Actual
19980314.002023-11-068046Actual
14138623.822023-05-068028Actual
2254574.162024-01-0480612Actual
9394808.002023-01-048065Actual
10780300.002023-02-048056Actual
349072003.002025-01-048014Actual
191601925.362023-10-068018Actual
17948259.002023-09-068046Actual
2281550.002022-07-078013Budget
1830360.332023-09-0680211Actual
330491296.002024-11-058067Actual
7949480.002022-12-078063Budget
2603497.002024-05-058026Actual
16685583.002023-08-068064Actual
20217860.192023-11-068028Actual
6690669.282022-10-068068Actual
2293494.002024-02-048026Actual
2603890.002022-07-078015Actual
341381767.002024-12-068017Actual
13897331.002023-05-068046Actual
32103746.522024-10-0580111Actual
32958568.002024-11-058066Actual
10685550.002023-02-048036Budget
34023421.002024-12-068046Actual
23967519.002024-03-058036Actual
35503707.162025-01-0480111Actual
13756567.002023-05-068065Actual
16863128.002023-08-068026Actual
24790497.002024-04-058064Actual
13422843.522023-04-068068Actual
284851963.002024-07-068017Actual
10372623.002023-02-048064Actual
14347230.552023-05-0680611Actual
1402650.002022-06-068064Budget
5564480.002022-09-068068Budget
14964360.002023-06-068066Actual
34049294.002024-12-068056Actual
1850970.972023-09-0680612Actual
22070405.002024-01-048066Actual
7423200.002022-11-068056Budget
31152610.342024-09-0580112Actual
38861869.282025-04-068028Actual
10779280.002023-02-048056Budget
24996529.002024-04-058036Actual
11903280.002023-03-068056Budget
13234786.002023-04-068067Actual
20779669.002023-12-078064Actual
13233750.002023-04-068067Budget
28780435.872024-07-0680411Actual
9257882.002023-01-048064Actual
19362175.232023-10-0680411Actual
373351155.002025-03-068065Actual
31721173.002024-10-058026Actual
69541051.002022-11-068014Actual
1540834.802023-06-0680112Actual
226021590.002024-02-048013Actual
8275650.002022-12-078065Budget
18357172.042023-09-0680411Actual
35851100.002022-08-068014Budget
9663198.002023-01-048056Actual
4846850.002022-09-068015Budget
372072060.002025-03-068014Actual
4194850.002022-08-068017Budget
1019380.002022-05-068028Budget
150561039.002023-06-068067Actual
690200.002022-05-068056Budget
12840513.002023-04-068016Actual
2050934.802023-11-0680112Actual
22849638.002024-02-048065Actual
4657200.002022-09-068073Budget
2351744.382024-02-0480112Actual
33227855.032024-11-0580111Actual
20417124.172023-11-0680511Actual
2931270.002022-07-078056Actual
246361653.002024-04-058013Actual
14851169.002023-06-068026Actual
3458380.002022-08-068063Budget
7622865.002022-11-068067Actual
80741197.002022-12-078014Actual
14931242.002023-06-068056Actual
8499380.002022-12-078046Budget
18330172.042023-09-0680311Actual
5970850.002022-10-068015Budget
37393543.002025-03-068016Actual
9720430.002023-01-048066Actual
5236480.002022-09-068066Budget
596550.002022-05-068036Budget
28075410.002024-07-068073Actual
12511214.002023-04-068073Actual
190671189.002023-10-068017Actual
21036265.002023-12-078056Actual
10589480.002023-02-048016Budget
382371715.002025-04-068013Actual
383921108.002025-04-068064Actual
335801094.252024-11-0580613Actual
19422318.852023-10-0680611Actual
207441051.002023-12-078014Actual
2991579.002022-07-078066Actual
13661696.002023-05-068064Actual
1544617.002022-06-068065Actual
9986480.002023-01-048028Budget
19899421.002023-11-068016Actual
33521597.752024-11-0580113Actual
17894140.002023-09-068026Actual
11305412.002023-03-068063Actual
29497679.002024-08-058036Actual
6031742.002022-10-068065Actual
11493650.002023-03-068064Budget
1583188.002023-07-078026Actual
141101504.142023-05-068018Actual
58301100.002022-10-068014Budget
47051100.002022-09-068014Budget
9860750.002023-01-048067Budget
36708419.922025-02-0480311Actual
9987867.762023-01-048028Actual
2171000.002022-05-068014Budget
20984524.002023-12-078036Actual
38149678.462025-03-0680213Actual
8825750.002022-12-078018Budget
1954950.002022-06-068017Budget
29968528.432024-08-0580611Actual
18978186.002023-10-068056Actual
4007380.002022-08-068046Budget
8684950.002022-12-078017Budget
13360655.642023-04-068028Actual
5083565.002022-09-068036Actual
12889196.002023-04-068026Actual
12291480.002023-03-068068Budget
359731054.002025-02-048063Actual
6907154.002022-11-068073Actual
8683831.002022-12-078017Actual
370871906.002025-03-068013Actual
313881802.002024-10-058013Actual
30675272.002024-09-058056Actual
13172806.002023-04-068017Actual
23912505.002024-03-058016Actual
2496891.002024-04-058026Actual
8932380.002022-12-078068Budget
23047425.002024-02-048066Actual
14287228.422023-05-0680311Actual
387751166.002025-04-068067Actual
3863480.002022-08-068016Budget
279261106.542024-06-0580613Actual
24671000.002022-07-078014Budget
32845157.002024-11-058026Actual
377441323.832025-03-068068Actual
24401238.002024-03-0580411Actual
7014750.002022-11-068064Budget
29549266.002024-08-058056Actual
12762650.002023-04-068065Budget
31299715.302024-09-0580213Actual
5704380.002022-10-068063Budget
31094585.882024-09-0580611Actual
20837803.002023-12-078015Actual
3911280.002022-08-068026Budget
338501217.002024-12-068015Actual
216271440.002024-01-048013Actual
31775368.002024-10-058046Actual
21278779.882023-12-078068Actual
23372213.532024-02-0480311Actual
22454369.912024-01-0480611Actual
10917955.002023-02-048017Actual
13627798.002023-05-068014Actual
32395608.282024-10-0580113Actual
33401460.342024-11-0580112Actual
25022291.002024-04-058046Actual
365951035.952025-02-048068Actual
3960550.002022-08-068036Budget
285201143.002024-07-068067Actual
2789200.002022-07-078026Budget
26925421.002024-06-058073Actual
169100.002022-05-068073Budget
3537200.002022-08-068073Budget
5455750.002022-09-068018Budget
35841131.002022-08-068014Actual
5316850.002022-09-068017Budget
17682834.002023-09-068014Actual
377101349.592025-03-068028Actual
19188898.072023-10-068028Actual
18184623.822023-09-068028Actual
27775118.852024-06-0580212Actual
372421386.002025-03-068064Actual
546209.002022-05-068026Actual
237261024.002024-03-058014Actual
88380.002022-05-068063Budget
4439480.002022-08-068068Budget
889650.002022-05-068067Budget
10187393.002023-02-048063Actual
13312750.002023-04-068018Budget
3784907.002022-08-068065Actual
35558414.602025-01-0480311Actual
6628480.002022-10-068028Budget
7015742.002022-11-068064Actual
13923246.002023-05-068056Actual
9799950.002023-01-048017Budget
27136489.002024-06-058016Actual
22694407.002024-02-048073Actual
32212168.852024-10-0580511Actual
308582625.372024-09-058018Actual
375901646.002025-03-068017Actual
293841118.002024-08-058065Actual
547200.002022-05-068026Budget
39035564.602025-04-0680411Actual
37179405.002025-03-068073Actual
267431004.782024-05-0580213Actual
75621155.002022-11-068017Actual
28343711.002024-07-068036Actual
24319274.172024-03-0580111Actual
22815814.002024-02-048015Actual
33997666.002024-12-068036Actual
21718201.002024-01-048073Actual
4115601.002022-08-068066Actual
5782200.002022-10-068073Budget
273681269.002024-06-058067Actual
27191661.002024-06-058036Actual
3459382.002022-08-068063Actual
5891617.002022-10-068064Actual
12231380.002023-03-068028Budget
27574273.102024-06-0580211Actual
388332129.912025-04-068018Actual
3783650.002022-08-068065Budget
22988270.002024-02-048046Actual
7483397.002022-11-068066Actual
9393650.002023-01-048065Budget
5178289.002022-09-068056Actual
38329299.002025-04-068073Actual
29880181.612024-08-0580211Actual
9617348.002023-01-048046Actual
642393.002022-05-068046Actual
231971346.562024-02-048018Actual
13421480.002023-04-068068Budget
21010360.002023-12-078046Actual
15653638.002023-07-078064Actual
15885299.002023-07-078046Actual
32422985.482024-10-0580213Actual
31834458.002024-10-058066Actual
114301178.002023-03-068014Actual
9569550.002023-01-048036Budget
15911259.002023-07-078056Actual
20308392.262023-11-0680111Actual
18926468.002023-10-068036Actual
31480398.002024-10-058073Actual
4006446.002022-08-068046Actual
319251373.002024-10-058067Actual
11383100.002023-03-068073Actual
242611031.402024-03-058068Actual
13171850.002023-04-068017Budget
1838451.822023-09-0680511Actual
32185475.242024-10-0580411Actual
19926167.002023-11-068026Actual
270451296.002024-06-058015Actual
191021144.002023-10-068067Actual
28586.002022-05-068013Actual
8135779.002022-12-078064Actual
16778827.002023-08-068065Actual
25460114.592024-04-0580511Actual
2053622.042023-11-0680212Actual
5969907.002022-10-068015Actual
24228779.882024-03-058028Actual
33969176.002024-12-068026Actual
34613902.902024-12-0680612Actual
36913683.752025-02-0480612Actual
34432430.552024-12-0680411Actual
16891497.002023-08-068036Actual
24374164.592024-03-0580311Actual
35093483.002025-01-048016Actual
32337738.012024-10-0580612Actual
29550.002022-05-068013Budget
18778638.002023-10-068015Actual
11712480.002023-03-068016Budget
499550.002022-05-068016Budget
2884446.002022-07-078046Actual
1953888.002022-06-068017Actual
2741550.002022-07-078016Budget
1217454.002022-06-068063Actual
364401856.002025-02-048017Actual
4114480.002022-08-068066Budget
4519550.002022-09-068013Budget
12700963.002023-04-068015Actual
297601013.222024-08-058028Actual
7376444.002022-11-068046Actual
18686984.002023-10-068014Actual
4333750.002022-08-068018Budget
36383463.002025-02-048066Actual
23225675.342024-02-048028Actual
1720550.002022-06-068036Budget
1930861.402023-10-0680211Actual
38650336.002025-04-068056Actual
1719663.002022-06-068036Actual
9336650.002023-01-048015Budget
13092468.002023-04-068066Actual
309201375.352024-09-058068Actual
9010550.002023-01-048013Budget
5502480.002022-09-068028Budget
17068789.002023-08-068067Actual
185661848.002023-10-068013Actual
2838550.002022-07-078036Budget
281032174.002024-07-068014Actual
2140675.342022-06-068028Actual
24142888.002024-03-058067Actual
180631201.002023-09-068017Actual
2537958.212024-04-0580211Actual
11857480.002023-03-068046Budget
15289156.082023-06-0680311Actual
498584.002022-05-068016Actual
26477223.102024-05-0580311Actual
32899428.002024-11-058046Actual
2457952.892024-03-0580612Actual
304751243.002024-09-058015Actual
7561950.002022-11-068017Budget
10265200.002023-02-048073Budget
35703597.582025-01-0480112Actual
33729362.002024-12-068073Actual
4767823.002022-09-068064Actual
36794475.242025-02-0480611Actual
12510200.002023-04-068073Budget
54541532.932022-09-068018Actual
26147288.002024-05-058066Actual
38598685.002025-04-068036Actual
231041039.002024-02-048017Actual
3396611.002022-08-068013Actual
170331146.002023-08-068017Actual
285782482.952024-07-068018Actual
10452850.002023-02-048015Budget
5035280.002022-09-068026Budget
31033532.682024-09-0580311Actual
216611060.002024-01-048063Actual
5315789.002022-09-068017Actual
36243661.002025-02-048016Actual
349421337.002025-01-048064Actual
1671200.002022-06-068026Budget
7424188.002022-11-068056Actual
34551519.922024-12-0680112Actual
689262.002022-05-068056Actual
13031280.002023-04-068056Budget
1158624.002022-06-068013Actual
16943211.002023-08-068056Actual
320451196.562024-10-058068Actual
384501179.002025-04-068015Actual
13032351.002023-04-068056Actual
30595262.002024-09-058026Actual
26114209.002024-05-058056Actual
10509650.002023-02-048065Budget
14172772.312023-05-068068Actual
31801291.002024-10-058056Actual
18098756.002023-09-068067Actual
32604520.002024-11-058073Actual
1623550.002022-06-068016Budget
251381360.002024-04-058017Actual
21391242.252023-12-0780311Actual
361501431.002025-02-048015Actual

Generated 2025-06-05 03:16:18.289 UTC