[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-088068Budget
2661650.002022-07-088065Budget
2050934.802023-11-0780112Actual
38064983.762025-03-0780612Actual
643380.002022-05-078046Budget
21957137.002024-01-058026Actual
39274559.162025-04-0780113Actual
30978713.542024-09-0680111Actual
216271440.002024-01-058013Actual
8545334.002022-12-088056Actual
17774644.002023-09-078015Actual
4193756.002022-08-078017Actual
15944356.002023-07-088066Actual
10127550.002023-02-058013Budget
8452655.002022-12-088036Actual
12292611.702023-03-078068Actual
27276456.002024-06-068066Actual
9939750.002023-01-058018Budget
28075410.002024-07-078073Actual
25493296.512024-04-0680611Actual
13756567.002023-05-078065Actual
37030722.322025-02-0580613Actual
2157061.402023-12-0880612Actual
30675272.002024-09-068056Actual
21278779.882023-12-088068Actual
326322174.002024-11-068014Actual
22637966.002024-02-058063Actual
8214840.002022-12-088015Actual
6828480.002022-11-078063Budget
27628453.962024-06-0680411Actual
387401780.002025-04-078017Actual
29968528.432024-08-0680611Actual
10779280.002023-02-058056Budget
297322151.122024-08-068018Actual
10686632.002023-02-058036Actual
35841131.002022-08-078014Actual
195951543.002023-11-078013Actual
3783650.002022-08-078065Budget
18978186.002023-10-078056Actual
19280376.302023-10-0780111Actual
18601935.002023-10-078063Actual
191601925.362023-10-078018Actual
14611205.002023-06-078073Actual
11383100.002023-03-078073Actual
25081436.002024-04-068066Actual
890676.002022-05-078067Actual
28780435.872024-07-0780411Actual
4381480.002022-08-078028Budget
749487.002022-05-078066Actual
10589480.002023-02-058016Budget
12042848.002023-03-078017Actual
1632360.332023-07-0880511Actual
22339356.082024-01-0580111Actual
34432430.552024-12-0780411Actual
2254574.162024-01-0580612Actual
22248716.252024-01-058028Actual
2604850.002022-07-088015Budget
13092468.002023-04-078066Actual
8546200.002022-12-088056Budget
8135779.002022-12-088064Actual
9256750.002023-01-058064Budget
23967519.002024-03-068036Actual
31834458.002024-10-068066Actual
22070405.002024-01-058066Actual
19954495.002023-11-078036Actual
24883687.002024-04-068065Actual
21746917.002024-01-058014Actual
21158823.002023-12-088067Actual
8354550.002022-12-088016Budget
29228449.002024-08-068073Actual
25022291.002024-04-068046Actual
348221047.002025-01-058063Actual
23854730.002024-03-068065Actual
9721480.002023-01-058066Budget
3906278.422025-04-0780511Actual
337921159.002024-12-078064Actual
2884446.002022-07-088046Actual
4845924.002022-09-078015Actual
1641542.252023-07-0880112Actual
270451296.002024-06-068015Actual
32103746.522024-10-0680111Actual
1544170.972023-06-0780612Actual
18217955.642023-09-078068Actual
32958568.002024-11-068066Actual
6207655.002022-10-078036Actual
1622519.002022-06-078016Actual
11305412.002023-03-078063Actual
4519550.002022-09-078013Budget
11857480.002023-03-078046Budget
7233550.002022-11-078016Budget
9987867.762023-01-058028Actual
305101081.002024-09-068065Actual
32547972.002024-11-068063Actual
35849759.162025-01-0580213Actual
181561360.202023-09-078018Actual
302971103.002024-09-068063Actual
38683536.002025-04-078066Actual
5177280.002022-09-078056Budget
26776738.112024-05-0680613Actual
20131764.002023-11-078067Actual
36243661.002025-02-058016Actual
30173796.002024-08-0680213Actual
330491296.002024-11-068067Actual
13599415.002023-05-078073Actual
1814200.002022-06-078056Budget
12984497.002023-04-078046Actual
327601277.002024-11-068065Actual
36708419.922025-02-0580311Actual
37474445.002025-03-078046Actual
5704380.002022-10-078063Budget
29550.002022-05-078013Budget
330151820.002024-11-068017Actual
377101349.592025-03-078028Actual
6159280.002022-10-078026Budget
29469170.002024-08-068026Actual
499550.002022-05-078016Budget
140501039.002023-05-078067Actual
19222740.492023-10-078068Actual
27136489.002024-06-068016Actual
35822369.682025-01-0580113Actual
29019553.892024-07-0780113Actual
327251336.002024-11-068015Actual
9701260.202022-05-078018Actual
22815814.002024-02-058015Actual
32422985.482024-10-0680213Actual
35174364.002025-01-058046Actual
10126560.002023-02-058013Actual
22907400.002024-02-058016Actual
6769550.002022-11-078013Budget
9616380.002023-01-058046Budget
2557825.232024-04-0680212Actual
17246308.212023-08-0780111Actual
12433356.002023-04-078063Actual
24374164.592024-03-0680311Actual
28698824.182024-07-0780111Actual
303821855.002024-09-068014Actual
28841475.242024-07-0780611Actual
23761737.002024-03-068064Actual
114301178.002023-03-078014Actual
21391242.252023-12-0880311Actual
20716222.002023-12-088073Actual
3647720.002022-08-078064Actual
20390226.302023-11-0780411Actual
36298666.002025-02-058036Actual
36383463.002025-02-058066Actual
31801291.002024-10-068056Actual
8745757.002022-12-088067Actual
6628480.002022-10-078028Budget
27488955.642024-06-068068Actual
160361050.002023-07-088067Actual
31749653.002024-10-068036Actual
32131366.722024-10-0680211Actual
11492798.002023-03-078064Actual
9394808.002023-01-058065Actual
36852442.262025-02-0580112Actual
24671000.002022-07-088014Budget
13172806.002023-04-078017Actual
7889537.002022-12-088013Actual
38002415.662025-03-0780112Actual
29497679.002024-08-068036Actual
19389122.042023-10-0780511Actual
1644222.042023-07-0880212Actual
168143.002022-05-078073Actual
32337738.012024-10-0680612Actual
8026150.002022-12-088073Actual
15533945.002023-07-088063Actual
15653638.002023-07-088064Actual
23399235.872024-02-0580411Actual
5891617.002022-10-078064Actual
290461073.202024-07-0780213Actual
22694407.002024-02-058073Actual
5890650.002022-10-078064Budget
28343711.002024-07-078036Actual
165301622.002023-08-078013Actual
20659992.002023-12-088063Actual
7423200.002022-11-078056Budget
1077480.002022-05-078068Budget
1403680.002022-06-078064Actual
38981339.062025-04-0780211Actual
27191661.002024-06-068036Actual
1766458.002022-06-078046Actual
15350345.452023-06-0780611Actual
21244860.192023-12-088028Actual
35035946.002025-01-058065Actual
8746750.002022-12-088067Budget
32158427.362024-10-0680311Actual
16976433.002023-08-078066Actual
9473550.002023-01-058016Budget
3396611.002022-08-078013Actual
14851169.002023-06-078026Actual
35731243.322025-01-0580212Actual
17654197.002023-09-078073Actual
13431000.002022-06-078014Budget
21718201.002024-01-058073Actual
11633650.002023-03-078065Budget
5084550.002022-09-078036Budget
16836499.002023-08-078016Actual
34023421.002024-12-078046Actual
12432380.002023-04-078063Budget
36270167.002025-02-058026Actual
221621029.002024-01-058067Actual
8604501.002022-12-088066Actual
22454369.912024-01-0580611Actual
247561013.002024-04-068014Actual
11105380.002023-02-058028Budget
17188819.282023-08-078068Actual
297601013.222024-08-068028Actual
58301100.002022-10-078014Budget
291711025.002024-08-068063Actual
2251222.042024-01-0580112Actual
2537958.212024-04-0680211Actual
14232315.662023-05-0780111Actual
43321035.952022-08-078018Actual
13721909.002023-05-078015Actual
3791179.482025-03-0780511Actual
3211750.002022-07-088018Budget
25293828.372024-04-068068Actual
6907154.002022-11-078073Actual
8499380.002022-12-088046Budget
14964360.002023-06-078066Actual
2341349.002022-07-088063Actual
37533536.002025-03-078066Actual
14824412.002023-06-078016Actual
8684950.002022-12-088017Budget
6110480.002022-10-078016Budget
3458380.002022-08-078063Budget
19748535.002023-11-078064Actual
7948416.002022-12-088063Actual
28753409.282024-07-0780311Actual
3397550.002022-08-078013Budget
34081426.002024-12-078066Actual
15618852.002023-07-088014Actual
11761300.002023-03-078026Actual
38953745.452025-04-0780111Actual
338841240.002024-12-078065Actual
11712480.002023-03-078016Budget
8683831.002022-12-088017Actual
21036265.002023-12-088056Actual
10977823.002023-02-058067Actual
14172772.312023-05-078068Actual
38329299.002025-04-078073Actual
24848673.002024-04-068015Actual
31094585.882024-09-0680611Actual
34551519.922024-12-0780112Actual
114311000.002023-03-078014Budget
7153720.002022-11-078065Actual
54541532.932022-09-078018Actual
2931270.002022-07-088056Actual
12041850.002023-03-078017Budget
1019380.002022-05-078028Budget
2280618.002022-07-088013Actual
30708418.002024-09-068066Actual
1767380.002022-06-078046Budget
231971346.562024-02-058018Actual
382371715.002025-04-078013Actual
14314163.532023-05-0780411Actual
14931242.002023-06-078056Actual
9664200.002023-01-058056Budget
18926468.002023-10-078036Actual
258171258.002024-05-068014Actual
325121587.002024-11-068013Actual
242611031.402024-03-068068Actual
5131310.002022-09-078046Actual
3318687.462022-07-088068Actual
365951035.952025-02-058068Actual
12985480.002023-04-078046Budget
7483397.002022-11-078066Actual
21872592.002024-01-058065Actual
35882738.112025-01-0580613Actual
12761598.002023-04-078065Actual
5705375.002022-10-078063Actual
154981797.002023-07-088013Actual
26504213.532024-05-0680411Actual
2838550.002022-07-088036Budget
2837683.002022-07-088036Actual
27243232.002024-06-068056Actual
7700750.002022-11-078018Budget
31180210.342024-09-0680212Actual
7281283.002022-11-078026Actual
246711029.002024-04-068063Actual
39008339.062025-04-0780311Actual
30088790.142024-08-0680612Actual
18357172.042023-09-0780411Actual
7014750.002022-11-078064Budget
6360480.002022-10-078066Budget
30691113.002022-07-088017Actual
151141751.112023-06-078018Actual
1482850.002022-06-078015Budget
5376650.002022-09-078067Budget
31299715.302024-09-0680213Actual
12700963.002023-04-078015Actual
12938550.002023-04-078036Budget
13956397.002023-05-078066Actual
349421337.002025-01-058064Actual
10588546.002023-02-058016Actual
12511214.002023-04-078073Actual
175621780.002023-09-078013Actual
9071480.002023-01-058063Budget
3863480.002022-08-078016Budget
38598685.002025-04-078036Actual
313881802.002024-10-068013Actual
5563643.522022-09-078068Actual
3646650.002022-08-078064Budget
22011346.002024-01-058046Actual
18330172.042023-09-0780311Actual
279261106.542024-06-0680613Actual
3960550.002022-08-078036Budget
5643550.002022-10-078013Budget
13361380.002023-04-078028Budget
13234786.002023-04-078067Actual
15804450.002023-07-088016Actual
6906100.002022-11-078073Budget
20779669.002023-12-088064Actual
33401460.342024-11-0680112Actual
1440536.932023-05-0780112Actual
19188898.072023-10-078028Actual
320451196.562024-10-068068Actual
35233470.002025-01-058066Actual
29852824.182024-08-0680111Actual
13093480.002023-04-078066Budget
9570648.002023-01-058036Actual
20336110.342023-11-0780211Actual
17894140.002023-09-078026Actual
357806.002022-05-078015Actual
30568557.002024-09-068016Actual
24661258.002022-07-088014Actual
145201396.002023-06-078013Actual
4114480.002022-08-078066Budget
33521597.752024-11-0680113Actual
18686984.002023-10-078014Actual
1830360.332023-09-0780211Actual
2201480.002022-06-078068Budget
25460114.592024-04-0680511Actual
316011318.002024-10-068015Actual
38030106.082025-03-0780212Actual
33548701.262024-11-0680213Actual
30649338.002024-09-068046Actual
4656200.002022-09-078073Actual
9521225.002023-01-058026Actual
20451219.912023-11-0780611Actual
8498376.002022-12-088046Actual
23912505.002024-03-068016Actual
347871715.002025-01-058013Actual
4007380.002022-08-078046Budget
33282349.702024-11-0680311Actual
314231025.002024-10-068063Actual
9720430.002023-01-058066Actual
263291069.282024-05-068028Actual
2393985.002024-03-068026Actual
18098756.002023-09-078067Actual
27078946.002024-06-068065Actual
21364160.342023-12-0880211Actual
19899421.002023-11-078016Actual
8275650.002022-12-088065Budget
5375623.002022-09-078067Actual
16917324.002023-08-078046Actual
1583188.002023-07-088026Actual
18871357.002023-10-078016Actual
21780497.002024-01-058064Actual
418668.002022-05-078065Actual
12510200.002023-04-078073Budget
21336280.552023-12-0880111Actual
9148100.002023-01-058073Budget
161561031.402023-07-088068Actual
222201375.352024-01-058018Actual
22367163.532024-01-0580211Actual
2140675.342022-06-078028Actual
296741247.002024-08-068067Actual
12103661.002023-03-078067Actual
7888550.002022-12-088013Budget
12762650.002023-04-078065Budget
37448582.002025-03-078036Actual
11634856.002023-03-078065Actual
18658214.002023-10-078073Actual
36653907.162025-02-0580111Actual
12231380.002023-03-078028Budget
12104750.002023-03-078067Budget
273681269.002024-06-068067Actual
20250993.522023-11-078068Actual
2653145.442024-05-0680511Actual
2603497.002024-05-068026Actual
4908650.002022-09-078065Budget
29523400.002024-08-068046Actual
28927112.462024-07-0780212Actual
26147288.002024-05-068066Actual
24051321.002024-03-068066Actual
25173992.002024-04-068067Actual
5315789.002022-09-078017Actual
13031280.002023-04-078056Budget
4579345.002022-09-078063Actual
11760200.002023-03-078026Budget
32845157.002024-11-068026Actual
320111158.682024-10-068028Actual
16891497.002023-08-078036Actual
280181136.002024-07-078063Actual
336371587.002024-12-078013Actual
331691210.192024-11-068068Actual
37179405.002025-03-078073Actual
135401143.002023-05-078063Actual
308582625.372024-09-068018Actual
21066425.002023-12-088066Actual
341381767.002024-12-078017Actual
269531757.002024-06-068014Actual
31775368.002024-10-068046Actual
35120204.002025-01-058026Actual
23819779.002024-03-068015Actual
196291051.002023-11-078063Actual
2885380.002022-07-088046Budget
373351155.002025-03-078065Actual
110571375.352023-02-058018Actual
1954950.002022-06-078017Budget
19362175.232023-10-0780411Actual
17301163.532023-08-0780311Actual
14879495.002023-06-078036Actual
36971745.132025-02-0580113Actual
642393.002022-05-078046Actual
17154598.062023-08-078028Actual
6768703.002022-11-078013Actual
160011197.002023-07-088017Actual
36350320.002025-02-058056Actual
17328242.252023-08-0780411Actual
364751337.002025-02-058067Actual
13171850.002023-04-078017Budget
31694566.002024-10-068016Actual
7561950.002022-11-078017Budget
212161785.962023-12-088018Actual
342591285.952024-12-078028Actual
18778638.002023-10-078015Actual
12370550.002023-04-078013Budget
286401025.342024-07-078068Actual
17809772.002023-09-078065Actual
546209.002022-05-078026Actual
25048164.002024-04-068056Actual
32455678.462024-10-0680613Actual
21418235.872023-12-0880411Actual
15746730.002023-07-088065Actual
9617348.002023-01-058046Actual
4767823.002022-09-078064Actual
34698766.182024-12-0780213Actual
6629623.822022-10-078028Actual
1443222.042023-05-0780212Actual
14138623.822023-05-078028Actual
14639931.002023-06-078014Actual
388951146.562025-04-078068Actual
9393650.002023-01-058065Budget
304751243.002024-09-068015Actual
80741197.002022-12-088014Actual
24401238.002024-03-0680411Actual
24996529.002024-04-068036Actual
24347115.652024-03-0680211Actual
22394213.532024-01-0580311Actual
169100.002022-05-078073Budget
4907749.002022-09-078065Actual
33942606.002024-12-078016Actual
103131000.002023-02-058014Budget
10452850.002023-02-058015Budget
10048764.732023-01-058068Actual
9860750.002023-01-058067Budget
3132668.002022-07-088067Actual
34671722.322024-12-0780113Actual
7232620.002022-11-078016Actual
4333750.002022-08-078018Budget
384851301.002025-04-078065Actual
15590286.002023-07-088073Actual
23459312.472024-02-0580611Actual
331351002.612024-11-068028Actual
27775118.852024-06-0680212Actual
293491301.002024-08-068015Actual
201891528.382023-11-078018Actual
3910287.002022-08-078026Actual
26062445.002024-05-068036Actual
281032174.002024-07-078014Actual
1874480.002022-06-078066Budget
13032351.002023-04-078056Actual
23993353.002024-03-068046Actual
7622865.002022-11-078067Actual
3131650.002022-07-088067Budget
282301192.002024-07-078065Actual
20006192.002023-11-078056Actual
387751166.002025-04-078067Actual
353832110.212025-01-058018Actual
4006446.002022-08-078046Actual
29934458.212024-08-0680411Actual
2932200.002022-07-088056Budget
1813202.002022-06-078056Actual
6208550.002022-10-078036Budget
31033532.682024-09-0680311Actual
16863128.002023-08-078026Actual
17867509.002023-09-078016Actual
38122531.092025-03-0780113Actual
4987511.002022-09-078016Actual
38624356.002025-04-078046Actual
25406155.022024-04-0680311Actual
11244710.002023-03-078013Actual
11963480.002023-03-078066Budget
10917955.002023-02-058017Actual
4380811.702022-08-078028Actual
2496891.002024-04-068026Actual
6301246.002022-10-078056Actual
23047425.002024-02-058066Actual
1624251.822023-07-0880211Actual
10636211.002023-02-058026Actual
5642531.002022-10-078013Actual
37830158.212025-03-0780211Actual
18898176.002023-10-078026Actual
285782482.952024-07-078018Actual
19806788.002023-11-078015Actual
17068789.002023-08-078067Actual
10685550.002023-02-058036Budget
28288613.002024-07-078016Actual
22988270.002024-02-058046Actual
30623570.002024-09-068036Actual

Generated 2025-06-06 11:17:23.013 UTC