[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-03-068067Budget
282301192.002024-07-068065Actual
34493746.522024-12-0680611Actual
2141380.002022-06-068028Budget
170331146.002023-08-068017Actual
12761598.002023-04-068065Actual
13172806.002023-04-068017Actual
14172772.312023-05-068068Actual
377101349.592025-03-068028Actual
2341349.002022-07-078063Actual
2653145.442024-05-0580511Actual
31749653.002024-10-058036Actual
17328242.252023-08-0680411Actual
35764983.762025-01-0480612Actual
24941361.002024-04-058016Actual
23967519.002024-03-058036Actual
231971346.562024-02-048018Actual
25081436.002024-04-058066Actual
39035564.602025-04-0680411Actual
21930365.002024-01-048016Actual
21780497.002024-01-048064Actual
135401143.002023-05-068063Actual
7424188.002022-11-068056Actual
34613902.902024-12-0680612Actual
10048764.732023-01-048068Actual
23698201.002024-03-058073Actual
20871811.002023-12-078065Actual
16863128.002023-08-068026Actual
91971155.002023-01-048014Actual
27136489.002024-06-058016Actual
14639931.002023-06-068014Actual
165301622.002023-08-068013Actual
14611205.002023-06-068073Actual
5083565.002022-09-068036Actual
27191661.002024-06-058036Actual
11382200.002023-03-068073Budget
65801288.982022-10-068018Actual
3646650.002022-08-068064Budget
2351744.382024-02-0480112Actual
342591285.952024-12-068028Actual
32395608.282024-10-0580113Actual
7330648.002022-11-068036Actual
11712480.002023-03-068016Budget
291711025.002024-08-058063Actual
352901646.002025-01-048017Actual
1426059.272023-05-0680211Actual
37448582.002025-03-068036Actual
36350320.002025-02-048056Actual
4987511.002022-09-068016Actual
279261106.542024-06-0580613Actual
19222740.492023-10-068068Actual
25173992.002024-04-058067Actual
21036265.002023-12-078056Actual
13843131.002023-05-068026Actual
12370550.002023-04-068013Budget
330491296.002024-11-058067Actual
2537958.212024-04-0580211Actual
103131000.002023-02-048014Budget
8873480.002022-12-078028Budget
38683536.002025-04-068066Actual
4767823.002022-09-068064Actual
12511214.002023-04-068073Actual
31775368.002024-10-058046Actual
4193756.002022-08-068017Actual
31060441.192024-09-0580411Actual
39334959.162025-04-0680613Actual
25351395.452024-04-0580111Actual
25493296.512024-04-0580611Actual
36561982.922025-02-048028Actual
10733515.002023-02-048046Actual
889650.002022-05-068067Budget
207441051.002023-12-078014Actual
77011058.682022-11-068018Actual
24883687.002024-04-058065Actual
32131366.722024-10-0580211Actual
337921159.002024-12-068064Actual
216271440.002024-01-048013Actual
6628480.002022-10-068028Budget
21985533.002024-01-048036Actual
33463813.542024-11-0580612Actual
36185977.002025-02-048065Actual
31006181.612024-09-0580211Actual
5782200.002022-10-068073Budget
5969907.002022-10-068015Actual
14811039.002022-06-068015Actual
381801183.732025-03-0680613Actual
297941169.282024-08-058068Actual
2932200.002022-07-078056Budget
5503748.062022-09-068028Actual
35148600.002025-01-048036Actual
830950.002022-05-068017Budget
316011318.002024-10-058015Actual
1622519.002022-06-068016Actual
280181136.002024-07-068063Actual
35822369.682025-01-0480113Actual
2056767.782023-11-0680612Actual
34292982.922024-12-068068Actual
16836499.002023-08-068016Actual
268681252.002024-06-058063Actual
9701260.202022-05-068018Actual
19841623.002023-11-068065Actual
6829454.002022-11-068063Actual
35882738.112025-01-0480613Actual
8499380.002022-12-078046Budget
39008339.062025-04-0680311Actual
6439850.002022-10-068017Budget
382371715.002025-04-068013Actual
11056750.002023-02-048018Budget
10186380.002023-02-048063Budget
12984497.002023-04-068046Actual
1744723.102023-08-0680112Actual
10838511.002023-02-048066Actual
8213650.002022-12-078015Budget
26007293.002024-05-058016Actual
6158254.002022-10-068026Actual
145201396.002023-06-068013Actual
11856401.002023-03-068046Actual
33282349.702024-11-0580311Actual
319251373.002024-10-058067Actual
32245480.562024-10-0580611Actual
26088259.002024-05-058046Actual
384851301.002025-04-068065Actual
23372213.532024-02-0480311Actual
16943211.002023-08-068056Actual
19748535.002023-11-068064Actual
4908650.002022-09-068065Budget
3910287.002022-08-068026Actual
285782482.952024-07-068018Actual
354451210.192025-01-048068Actual
273331606.002024-06-058017Actual
19335101.822023-10-0680311Actual
2880796.512024-07-0680511Actual
35093483.002025-01-048016Actual
36852442.262025-02-0480112Actual
35851100.002022-08-068014Budget
7748480.002022-11-068028Budget
19010421.002023-10-068066Actual
1847649.702023-09-0680112Actual
6361380.002022-10-068066Actual
12840513.002023-04-068016Actual
161561031.402023-07-078068Actual
5704380.002022-10-068063Budget
231041039.002024-02-048017Actual
135051559.002023-05-068013Actual
21010360.002023-12-078046Actual
33997666.002024-12-068036Actual
347871715.002025-01-048013Actual
5236480.002022-09-068066Budget
6690669.282022-10-068068Actual
31094585.882024-09-0580611Actual
16214376.302023-07-0780111Actual
88380.002022-05-068063Budget
1948020.972023-10-0680112Actual
11493650.002023-03-068064Budget
28315158.002024-07-068026Actual
1766458.002022-06-068046Actual
25852861.002024-05-058064Actual
9148100.002023-01-048073Budget
5131310.002022-09-068046Actual
21872592.002024-01-048065Actual
246711029.002024-04-058063Actual
1624251.822023-07-0780211Actual
6254380.002022-10-068046Budget
30675272.002024-09-058056Actual
286401025.342024-07-068068Actual
11962444.002023-03-068066Actual
18898176.002023-10-068026Actual
11904207.002023-03-068056Actual
22248716.252024-01-048028Actual
2603497.002024-05-058026Actual
37030722.322025-02-0480613Actual
20779669.002023-12-078064Actual
15533945.002023-07-078063Actual
9617348.002023-01-048046Actual
303821855.002024-09-058014Actual
195951543.002023-11-068013Actual
20039356.002023-11-068066Actual
24848673.002024-04-058015Actual
6110480.002022-10-068016Budget
2161051.002022-05-068014Actual
36383463.002025-02-048066Actual
58311272.002022-10-068014Actual
31834458.002024-10-058066Actual
25789308.002024-05-058073Actual
3561284.802025-01-0480511Actual
3726850.002022-08-068015Budget
20984524.002023-12-078036Actual
7700750.002022-11-068018Budget
15590286.002023-07-078073Actual
330151820.002024-11-058017Actual
2280618.002022-07-078013Actual
342312110.212024-12-068018Actual
30026547.582024-08-0580112Actual
25259811.702024-04-058028Actual
28927112.462024-07-0680212Actual
11761300.002023-03-068026Actual
29019553.892024-07-0680113Actual
3911280.002022-08-068026Budget
8276668.002022-12-078065Actual
2662890.002022-07-078065Actual
1953888.002022-06-068017Actual
2457952.892024-03-0580612Actual
28369408.002024-07-068046Actual
357806.002022-05-068015Actual
190671189.002023-10-068017Actual
37857532.682025-03-0680311Actual
166501095.002023-08-068014Actual
23459312.472024-02-0480611Actual
19280376.302023-10-0680111Actual
30708418.002024-09-058066Actual
296391767.002024-08-058017Actual
34023421.002024-12-068046Actual
10779280.002023-02-048056Budget
31480398.002024-10-058073Actual
125591085.002023-04-068014Actual
7232620.002022-11-068016Actual
32337738.012024-10-0580612Actual
12841480.002023-04-068016Budget
2603890.002022-07-078015Actual
12762650.002023-04-068065Budget
274541401.112024-06-058028Actual
19980314.002023-11-068046Actual
15234372.042023-06-0680111Actual
160941517.782023-07-078018Actual
38861869.282025-04-068028Actual
7621750.002022-11-068067Budget
2741550.002022-07-078016Budget
365951035.952025-02-048068Actual
20308392.262023-11-0680111Actual
28753409.282024-07-0680311Actual
4194850.002022-08-068017Budget
18720626.002023-10-068064Actual
18926468.002023-10-068036Actual
2171000.002022-05-068014Budget
1747423.102023-08-0680212Actual
21123945.002023-12-078017Actual
64401155.002022-10-068017Actual
309201375.352024-09-058068Actual
267431004.782024-05-0580213Actual
26450190.122024-05-0580211Actual
34405485.872024-12-0680311Actual
141101504.142023-05-068018Actual
34350950.782024-12-0680111Actual
36762190.122025-02-0480511Actual
7949480.002022-12-078063Budget
388951146.562025-04-068068Actual
1540834.802023-06-0680112Actual
1526258.212023-06-0680211Actual
6906100.002022-11-068073Budget
2050934.802023-11-0680112Actual
327251336.002024-11-058015Actual
21838875.002024-01-048015Actual
2354955.022024-02-0480612Actual
4907749.002022-09-068065Actual
2144552.892023-12-0780511Actual
8402259.002022-12-078026Actual
27163223.002024-06-058026Actual
348221047.002025-01-048063Actual
384501179.002025-04-068015Actual
1543650.002022-06-068065Budget
23761737.002024-03-058064Actual
10265200.002023-02-048073Budget
15176764.732023-06-068068Actual
2885380.002022-07-078046Budget
1850970.972023-09-0680612Actual
13661696.002023-05-068064Actual
1018617.762022-05-068028Actual
69541051.002022-11-068014Actual
4380811.702022-08-068028Actual
297322151.122024-08-058018Actual
6501650.002022-10-068067Budget
291361733.002024-08-058013Actual
37500326.002025-03-068056Actual
1217454.002022-06-068063Actual
3536173.002022-08-068073Actual
2140675.342022-06-068028Actual
15804450.002023-07-078016Actual
3317480.002022-07-078068Budget
7377380.002022-11-068046Budget
14905283.002023-06-068046Actual
359391488.002025-02-048013Actual
2393985.002024-03-058026Actual
6208550.002022-10-068036Budget
17274115.652023-08-0680211Actual
32873608.002024-11-058036Actual
31331722.322024-09-0580613Actual
6769550.002022-11-068013Budget
10637200.002023-02-048026Budget
14287228.422023-05-0680311Actual
18006401.002023-09-068066Actual
37474445.002025-03-068046Actual
331351002.612024-11-058028Actual
125581000.002023-04-068014Budget
38002415.662025-03-0680112Actual
338501217.002024-12-068015Actual
12432380.002023-04-068063Budget
168143.002022-05-068073Actual
196291051.002023-11-068063Actual
3459382.002022-08-068063Actual
320451196.562024-10-058068Actual
25947901.002024-05-058065Actual
33429112.462024-11-0580212Actual
35531359.282025-01-0480211Actual
38570262.002025-04-068026Actual
37884544.392025-03-0680411Actual
8026150.002022-12-078073Actual
8355670.002022-12-078016Actual
387401780.002025-04-068017Actual
297601013.222024-08-058028Actual
246361653.002024-04-058013Actual
6159280.002022-10-068026Budget
103121051.002023-02-048014Actual
35731243.322025-01-0480212Actual
3396611.002022-08-068013Actual
30978713.542024-09-0580111Actual
17922561.002023-09-068036Actual
6768703.002022-11-068013Actual
29934458.212024-08-0580411Actual
29582483.002024-08-058066Actual
748480.002022-05-068066Budget
11244710.002023-03-068013Actual
9335772.002023-01-048015Actual
292561795.002024-08-058014Actual
9149109.002023-01-048073Actual
304171405.002024-09-058064Actual
1077480.002022-05-068068Budget
4439480.002022-08-068068Budget
6828480.002022-11-068063Budget
36324422.002025-02-048046Actual
5455750.002022-09-068018Budget
160361050.002023-07-078067Actual
17716620.002023-09-068064Actual
11105380.002023-02-048028Budget
281032174.002024-07-068014Actual
10126560.002023-02-048013Actual
212161785.962023-12-078018Actual
32958568.002024-11-058066Actual
315081955.002024-10-058014Actual
110571375.352023-02-048018Actual
69551100.002022-11-068014Budget
12620650.002023-04-068064Budget
236061562.002024-03-058013Actual
13897331.002023-05-068046Actual
313881802.002024-10-058013Actual
20217860.192023-11-068028Actual
21278779.882023-12-078068Actual
307651606.002024-09-058017Actual
8746750.002022-12-078067Budget
10589480.002023-02-048016Budget
359731054.002025-02-048063Actual
16685583.002023-08-068064Actual
4519550.002022-09-068013Budget
31721173.002024-10-058026Actual
11633650.002023-03-068065Budget
6207655.002022-10-068036Actual
2931270.002022-07-078056Actual
12888200.002023-04-068026Budget
1446362.462023-05-0680612Actual
9473550.002023-01-048016Budget
5316850.002022-09-068017Budget
30623570.002024-09-058036Actual
22722940.002024-02-048014Actual
418668.002022-05-068065Actual
11304380.002023-03-068063Budget
9939750.002023-01-048018Budget
221271062.002024-01-048017Actual
11383100.002023-03-068073Actual
37830158.212025-03-0680211Actual
28288613.002024-07-068016Actual
33343549.712024-11-0580611Actual
19686428.002023-11-068073Actual
15859509.002023-07-078036Actual
7154650.002022-11-068065Budget
17154598.062023-08-068028Actual
2157061.402023-12-0780612Actual
14731875.002023-06-068015Actual
2053622.042023-11-0680212Actual
21364160.342023-12-0780211Actual
14879495.002023-06-068036Actual
38953745.452025-04-0680111Actual
274262049.602024-06-058018Actual
14673553.002023-06-068064Actual
34378183.742024-12-0680211Actual
370871906.002025-03-068013Actual
302621836.002024-09-058013Actual
5890650.002022-10-068064Budget
27775118.852024-06-0580212Actual
2452041.192024-03-0580112Actual
27217471.002024-06-058046Actual
22988270.002024-02-048046Actual
25022291.002024-04-058046Actual
5034225.002022-09-068026Actual
32455678.462024-10-0580613Actual
8604501.002022-12-078066Actual
20131764.002023-11-068067Actual
13093480.002023-04-068066Budget
21418235.872023-12-0780411Actual
268331575.002024-06-058013Actual
11571898.002023-03-068015Actual
546209.002022-05-068026Actual
180631201.002023-09-068017Actual
8745757.002022-12-078067Actual
32303564.602024-10-0580112Actual
1814200.002022-06-068056Budget
23819779.002024-03-058015Actual
37533536.002025-03-068066Actual
17654197.002023-09-068073Actual
2604850.002022-07-078015Budget
2661650.002022-07-078065Budget
237261024.002024-03-058014Actual
38543515.002025-04-068016Actual
11572850.002023-03-068015Budget
22037188.002024-01-048056Actual
24728199.002024-04-058073Actual
7889537.002022-12-078013Actual
3211750.002022-07-078018Budget
2418159.002022-07-078073Actual
749487.002022-05-068066Actual
2557825.232024-04-0580212Actual
7093650.002022-11-068015Budget
29550.002022-05-068013Budget
11492798.002023-03-068064Actual
10685550.002023-02-048036Budget
302971103.002024-09-058063Actual
27601564.602024-06-0580311Actual
32547972.002024-11-058063Actual
18658214.002023-10-068073Actual
15316226.302023-06-0680411Actual
22815814.002024-02-048015Actual
39274559.162025-04-0680113Actual
28780435.872024-07-0680411Actual
6629623.822022-10-068028Actual
365332428.402025-02-048018Actual
11165669.282023-02-048068Actual
36708419.922025-02-0480311Actual
12230458.672023-03-068028Actual
18778638.002023-10-068015Actual
14232315.662023-05-0680111Actual
1078598.062022-05-068068Actual
350001488.002025-01-048015Actual
35035946.002025-01-048065Actual
19926167.002023-11-068026Actual
2789200.002022-07-078026Budget
13421480.002023-04-068068Budget
315431120.002024-10-058064Actual
34459164.592024-12-0680511Actual
9569550.002023-01-048036Budget
4381480.002022-08-068028Budget
9393650.002023-01-048065Budget
34081426.002024-12-068066Actual
13312750.002023-04-068018Budget
373351155.002025-03-068065Actual
14931242.002023-06-068056Actual
171261479.902023-08-068018Actual
13816476.002023-05-068016Actual
3862595.002022-08-068016Actual
32103746.522024-10-0580111Actual
19362175.232023-10-0680411Actual
373001389.002025-03-068015Actual
27574273.102024-06-0580211Actual
98001029.002023-01-048017Actual
5642531.002022-10-068013Actual
318911731.002024-10-058017Actual
175621780.002023-09-068013Actual
3647720.002022-08-068064Actual
35645555.022025-01-0480611Actual
13923246.002023-05-068056Actual
10372623.002023-02-048064Actual
30054115.652024-08-0580212Actual
23641869.002024-03-058063Actual
11857480.002023-03-068046Budget
388332129.912025-04-068018Actual
20929381.002023-12-078016Actual
13031280.002023-04-068056Budget
43321035.952022-08-068018Actual
1647344.382023-07-0780612Actual
2201480.002022-06-068068Budget
5783200.002022-10-068073Actual
1544617.002022-06-068065Actual
7809380.002022-11-068068Budget
7483397.002022-11-068066Actual
285201143.002024-07-068067Actual
2014705.002022-06-068067Actual
34730671.442024-12-0680613Actual
22367163.532024-01-0480211Actual
13421051.002022-06-068014Actual
13422843.522023-04-068068Actual
690200.002022-05-068056Budget
17948259.002023-09-068046Actual
8684950.002022-12-078017Budget
10451831.002023-02-048015Actual
1443222.042023-05-0680212Actual
10509650.002023-02-048065Budget
38149678.462025-03-0680213Actual
75621155.002022-11-068017Actual
88241079.892022-12-078018Actual
331072026.882024-11-058018Actual
10978750.002023-02-048067Budget
16743848.002023-08-068015Actual
643380.002022-05-068046Budget

Generated 2025-06-05 14:07:57.766 UTC