[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-10-048073Budget
1644222.042023-08-0480212Actual
27689555.022024-07-0380611Actual
3317480.002022-08-048068Budget
14015945.002023-06-038017Actual
145541108.002023-07-048063Actual
7330648.002022-12-048036Actual
331351002.612024-12-038028Actual
1930861.402023-11-0380211Actual
971750.002022-06-038018Budget
28343711.002024-08-038036Actual
36653907.162025-03-0480111Actual
10733515.002023-03-048046Actual
33401460.342024-12-0380112Actual
33343549.712024-12-0380611Actual
15653638.002023-08-048064Actual
37857532.682025-04-0380311Actual
31834458.002024-11-028066Actual
2741550.002022-08-048016Budget
18978186.002023-11-038056Actual
26062445.002024-06-028036Actual
12699850.002023-05-048015Budget
15885299.002023-08-048046Actual
595602.002022-06-038036Actual
20308392.262023-12-0480111Actual
1948020.972023-11-0380112Actual
1440536.932023-06-0380112Actual
23819779.002024-04-028015Actual
5891617.002022-11-038064Actual
5237501.002022-10-048066Actual
286061058.682024-08-038028Actual
33729362.002025-01-038073Actual
15142649.582023-07-048028Actual
25173992.002024-05-038067Actual
387751166.002025-05-048067Actual
373001389.002025-04-038015Actual
26147288.002024-06-028066Actual
26565245.442024-06-0280611Actual
18275299.702023-10-0480111Actual
7621750.002022-12-048067Budget
20779669.002024-01-048064Actual
30173796.002024-09-0280213Actual
129499.002022-07-048073Actual
8403280.002023-01-048026Budget
1426059.272023-06-0380211Actual
17867509.002023-10-048016Actual
28369408.002024-08-038046Actual
263621046.562024-06-028068Actual
7232620.002022-12-048016Actual
35503707.162025-02-0180111Actual
357806.002022-06-038015Actual
15289156.082023-07-0480311Actual
18898176.002023-11-038026Actual
39334959.162025-05-0480613Actual
26776738.112024-06-0280613Actual
25022291.002024-05-038046Actual
7948416.002023-01-048063Actual
331691210.192024-12-038068Actual
2496891.002024-05-038026Actual
309201375.352024-10-038068Actual
8214840.002023-01-048015Actual
21010360.002024-01-048046Actual
29019553.892024-08-0380113Actual
6690669.282022-11-038068Actual
352901646.002025-02-018017Actual
4115601.002022-09-038066Actual
4986480.002022-10-048016Budget
2931270.002022-08-048056Actual
2340380.002022-08-048063Budget
242611031.402024-04-028068Actual
338501217.002025-01-038015Actual
38953745.452025-05-0480111Actual
32212168.852024-11-0280511Actual
3458380.002022-09-038063Budget
36971745.132025-03-0480113Actual
31775368.002024-11-028046Actual
35035946.002025-02-018065Actual
12841480.002023-05-048016Budget
382371715.002025-05-048013Actual
2561043.312024-05-0380612Actual
58311272.002022-11-038014Actual
308582625.372024-10-038018Actual
24347115.652024-04-0280211Actual
373351155.002025-04-038065Actual
11857480.002023-04-038046Budget
320451196.562024-11-028068Actual
36350320.002025-03-048056Actual
212161785.962024-01-048018Actual
14314163.532023-06-0380411Actual
114311000.002023-04-038014Budget
31331722.322024-10-0380613Actual
21158823.002024-01-048067Actual
1077480.002022-06-038068Budget
285782482.952024-08-038018Actual
5376650.002022-10-048067Budget
18720626.002023-11-038064Actual
3132668.002022-08-048067Actual
21718201.002024-02-018073Actual
37830158.212025-04-0380211Actual
181561360.202023-10-048018Actual
2141380.002022-07-048028Budget
18952257.002023-11-038046Actual
2157061.402024-01-0480612Actual
32547972.002024-12-038063Actual
26925421.002024-07-038073Actual
35233470.002025-02-018066Actual
191021144.002023-11-038067Actual
14347230.552023-06-0380611Actual
5890650.002022-11-038064Budget
7749511.702022-12-048028Actual
24401238.002024-04-0280411Actual
4846850.002022-10-048015Budget
256951418.002024-06-028013Actual
20837803.002024-01-048015Actual
273681269.002024-07-038067Actual
32873608.002024-12-038036Actual
27217471.002024-07-038046Actual
37884544.392025-04-0380411Actual
2202701.092022-07-048068Actual
24661258.002022-08-048014Actual
30354417.002024-10-038073Actual
1543650.002022-07-048065Budget
5704380.002022-11-038063Budget
91971155.002023-02-018014Actual
2524650.002022-08-048064Budget
498584.002022-06-038016Actual
1735560.332023-09-0380511Actual
10780300.002023-03-048056Actual
36185977.002025-03-048065Actual
19389122.042023-11-0380511Actual
354111035.952025-02-018028Actual
16122740.492023-08-048028Actual
161561031.402023-08-048068Actual
21957137.002024-02-018026Actual
22394213.532024-02-0180311Actual
20363102.892023-12-0480311Actual
10265200.002023-03-048073Budget
3959601.002022-09-038036Actual
12432380.002023-05-048063Budget
5502480.002022-10-048028Budget
9569550.002023-02-018036Budget
30978713.542024-10-0380111Actual
4007380.002022-09-038046Budget
17328242.252023-09-0380411Actual
1526258.212023-07-0480211Actual
5316850.002022-10-048017Budget
14766579.002023-07-048065Actual
16565997.002023-09-038063Actual
17246308.212023-09-0380111Actual
13092468.002023-05-048066Actual
2885380.002022-08-048046Budget
180631201.002023-10-048017Actual
6301246.002022-11-038056Actual
14905283.002023-07-048046Actual
11104649.582023-03-048028Actual
196291051.002023-12-048063Actual
32925232.002024-12-038056Actual
22962492.002024-03-038036Actual
5782200.002022-11-038073Budget
4193756.002022-09-038017Actual
160361050.002023-08-048067Actual
28753409.282024-08-0380311Actual
2662464.592024-06-0280112Actual
2053622.042023-12-0480212Actual
31480398.002024-11-028073Actual
21780497.002024-02-018064Actual
37533536.002025-04-038066Actual
21336280.552024-01-0480111Actual
2093750.002022-07-048018Budget
14611205.002023-07-048073Actual
16943211.002023-09-038056Actual
24051321.002024-04-028066Actual
36794475.242025-03-0480611Actual
5642531.002022-11-038013Actual
2740492.002022-08-048016Actual
13956397.002023-06-038066Actual
268331575.002024-07-038013Actual
36561982.922025-03-048028Actual
39216939.072025-05-0480612Actual
17894140.002023-10-048026Actual
2991579.002022-08-048066Actual
168143.002022-06-038073Actual
23372213.532024-03-0380311Actual
21479230.552024-01-0480611Actual
135051559.002023-06-038013Actual
38272983.002025-05-048063Actual
8932380.002023-01-048068Budget
145201396.002023-07-048013Actual
14964360.002023-07-048066Actual
3784907.002022-09-038065Actual
28899610.342024-08-0380112Actual
30054115.652024-09-0280212Actual
160941517.782023-08-048018Actual
141101504.142023-06-038018Actual
6302280.002022-11-038056Budget
26422453.962024-06-0280111Actual
6031742.002022-11-038065Actual
1719663.002022-07-048036Actual
35822369.682025-02-0180113Actual
326671323.002024-12-038064Actual
236061562.002024-04-028013Actual
8275650.002023-01-048065Budget
6689480.002022-11-038068Budget
2932200.002022-08-048056Budget
7423200.002022-12-048056Budget
15590286.002023-08-048073Actual
546209.002022-06-038026Actual
25947901.002024-06-028065Actual
2661650.002022-08-048065Budget
11712480.002023-04-038016Budget
268681252.002024-07-038063Actual
38149678.462025-04-0380213Actual
284851963.002024-08-038017Actual
99381575.352023-02-018018Actual
29880181.612024-09-0280211Actual
11166480.002023-03-048068Budget
6032650.002022-11-038065Budget
231041039.002024-03-038017Actual
642393.002022-06-038046Actual
3906278.422025-05-0480511Actual
33429112.462024-12-0380212Actual
133131360.202023-05-048018Actual
22421238.002024-02-0180411Actual
103131000.002023-03-048014Budget
381801183.732025-04-0380613Actual
24462365.662024-04-0280611Actual
12621831.002023-05-048064Actual
15316226.302023-07-0480411Actual
25351395.452024-05-0380111Actual
39274559.162025-05-0480113Actual
15944356.002023-08-048066Actual
31033532.682024-10-0380311Actual
9394808.002023-02-018065Actual
4253650.002022-09-038067Budget
11634856.002023-04-038065Actual
21123945.002024-01-048017Actual
36030315.002025-03-048073Actual
28288613.002024-08-038016Actual
20039356.002023-12-048066Actual
16296219.912023-08-0480411Actual
25730983.002024-06-028063Actual
14287228.422023-06-0380311Actual
305101081.002024-10-038065Actual
9720430.002023-02-018066Actual
8276668.002023-01-048065Actual
10839480.002023-03-048066Budget
19335101.822023-11-0380311Actual
23399235.872024-03-0380411Actual
14673553.002023-07-048064Actual
35148600.002025-02-018036Actual
39035564.602025-05-0480411Actual
296741247.002024-09-028067Actual
207441051.002024-01-048014Actual
9617348.002023-02-018046Actual
77011058.682022-12-048018Actual
6501650.002022-11-038067Budget
21066425.002024-01-048066Actual
2452041.192024-04-0280112Actual
384851301.002025-05-048065Actual
10637200.002023-03-048026Budget
6208550.002022-11-038036Budget
274541401.112024-07-038028Actual
10264162.002023-03-048073Actual
11963480.002023-04-038066Budget
1647344.382023-08-0480612Actual
12984497.002023-05-048046Actual
37393543.002025-04-038016Actual
2014705.002022-07-048067Actual
11383100.002023-04-038073Actual
36762190.122025-03-0480511Actual
30568557.002024-10-038016Actual
21278779.882024-01-048068Actual
43321035.952022-09-038018Actual
11713556.002023-04-038016Actual
32131366.722024-11-0280211Actual
35093483.002025-02-018016Actual
7154650.002022-12-048065Budget
17389352.892023-09-0380611Actual
318911731.002024-11-028017Actual
38064983.762025-04-0380612Actual
28841475.242024-08-0380611Actual
32845157.002024-12-038026Actual
4381480.002022-09-038028Budget
8026150.002023-01-048073Actual
314231025.002024-11-028063Actual
12433356.002023-05-048063Actual
2161051.002022-06-038014Actual
8605480.002023-01-048066Budget
4767823.002022-10-048064Actual
1544170.972023-07-0480612Actual
5131310.002022-10-048046Actual
269531757.002024-07-038014Actual
11760200.002023-04-038026Budget
4766650.002022-10-048064Budget
11633650.002023-04-038065Budget
327601277.002024-12-038065Actual
28586.002022-06-038013Actual
15711680.002023-08-048015Actual
13172806.002023-05-048017Actual
20451219.912023-12-0480611Actual
28395320.002024-08-038056Actual
417650.002022-06-038065Budget
7014750.002022-12-048064Budget
32455678.462024-11-0280613Actual
29469170.002024-09-028026Actual
17154598.062023-09-038028Actual
278931083.732024-07-0380213Actual
10918850.002023-03-048017Budget
9472632.002023-02-018016Actual
30595262.002024-10-038026Actual
11305412.002023-04-038063Actual
24671000.002022-08-048014Budget
6629623.822022-11-038028Actual
26088259.002024-06-028046Actual
6628480.002022-11-038028Budget
247561013.002024-05-038014Actual
34730671.442025-01-0380613Actual
6439850.002022-11-038017Budget
3911280.002022-09-038026Budget
285201143.002024-08-038067Actual
10047380.002023-02-018068Budget
383921108.002025-05-048064Actual
14138623.822023-06-038028Actual
7233550.002022-12-048016Budget
2140675.342022-07-048028Actual
27747636.942024-07-0380112Actual
17188819.282023-09-038068Actual
17974169.002023-10-048056Actual
241081184.002024-04-028017Actual
110571375.352023-03-048018Actual
12840513.002023-05-048016Actual
4053265.002022-09-038056Actual
19010421.002023-11-038066Actual
9701260.202022-06-038018Actual
23641869.002024-04-028063Actual
69551100.002022-12-048014Budget
27574273.102024-07-0380211Actual
1216380.002022-07-048063Budget
27136489.002024-07-038016Actual
170331146.002023-09-038017Actual
325121587.002024-12-038013Actual
1544617.002022-07-048065Actual
31801291.002024-11-028056Actual
11244710.002023-04-038013Actual
32604520.002024-12-038073Actual
18330172.042023-10-0480311Actual
353832110.212025-02-018018Actual
17301163.532023-09-0380311Actual
269871108.002024-07-038064Actual
1850970.972023-10-0480612Actual
33463813.542024-12-0380612Actual
24228779.882024-04-028028Actual
2280618.002022-08-048013Actual
13661696.002023-06-038064Actual
9070403.002023-02-018063Actual
20871811.002024-01-048065Actual
7280280.002022-12-048026Budget
293841118.002024-09-028065Actual
29523400.002024-09-028046Actual
292561795.002024-09-028014Actual
1767380.002022-07-048046Budget
4987511.002022-10-048016Actual
1838451.822023-10-0480511Actual
262061496.002024-06-028017Actual
31749653.002024-11-028036Actual
23993353.002024-04-028046Actual
2056767.782023-12-0480612Actual
226021590.002024-03-038013Actual
5970850.002022-11-038015Budget
19686428.002023-12-048073Actual
8499380.002023-01-048046Budget
262411171.002024-06-028067Actual
23912505.002024-04-028016Actual
80741197.002023-01-048014Actual
12231380.002023-04-038028Budget
7377380.002022-12-048046Budget
47051100.002022-10-048014Budget
33521597.752024-12-0380113Actual
34049294.002025-01-038056Actual
10779280.002023-03-048056Budget
21930365.002024-02-018016Actual
22637966.002024-03-038063Actual
313881802.002024-11-028013Actual
263012382.942024-06-028018Actual
342591285.952025-01-038028Actual
393011013.552025-05-0480213Actual
277749.002022-06-038064Actual
24728199.002024-05-038073Actual
6360480.002022-11-038066Budget
4519550.002022-10-048013Budget
32899428.002024-12-038046Actual
38650336.002025-05-048056Actual
316011318.002024-11-028015Actual
19748535.002023-12-048064Actual
30649338.002024-10-038046Actual
151141751.112023-07-048018Actual
281371159.002024-08-038064Actual
13171850.002023-05-048017Budget
279831784.002024-08-038013Actual
9520280.002023-02-018026Budget
21872592.002024-02-018065Actual
23459312.472024-03-0380611Actual
16622445.002023-09-038073Actual
14811039.002022-07-048015Actual
34378183.742025-01-0380211Actual
20390226.302023-12-0480411Actual
9257882.002023-02-018064Actual
27775118.852024-07-0380212Actual
350001488.002025-02-018015Actual
331072026.882024-12-038018Actual
370871906.002025-04-038013Actual
2354955.022024-03-0380612Actual
5564480.002022-10-048068Budget
24941361.002024-05-038016Actual
18184623.822023-10-048028Actual
8545334.002023-01-048056Actual
2454711.402024-04-0280212Actual
216611060.002024-02-018063Actual
2281550.002022-08-048013Budget
10685550.002023-03-048036Budget
267431004.782024-06-0280213Actual
4114480.002022-09-038066Budget
27078946.002024-07-038065Actual
8683831.002023-01-048017Actual
3910287.002022-09-038026Actual
29228449.002024-09-028073Actual
20921210.192022-07-048018Actual
6581750.002022-11-038018Budget
16976433.002023-09-038066Actual
2557825.232024-05-0380212Actual
30088790.142024-09-0280612Actual
39154575.242025-05-0480112Actual
11572850.002023-04-038015Budget
377441323.832025-04-038068Actual
27243232.002024-07-038056Actual
13897331.002023-06-038046Actual
35764983.762025-02-0180612Actual
21418235.872024-01-0480411Actual
5375623.002022-10-048067Actual
263291069.282024-06-028028Actual
316361229.002024-11-028065Actual
35882738.112025-02-0180613Actual
89449.002022-06-038063Actual
2153743.312024-01-0480112Actual
7889537.002023-01-048013Actual
3726850.002022-09-038015Budget
6907154.002022-12-048073Actual
30708418.002024-10-038066Actual
28315158.002024-08-038026Actual
23698201.002024-04-028073Actual
22694407.002024-03-038073Actual
22367163.532024-02-0180211Actual
1830360.332023-10-0480211Actual
643380.002022-06-038046Budget
22011346.002024-02-018046Actual
297601013.222024-09-028028Actual
252311698.082024-05-038018Actual
365332428.402025-03-048018Actual
21364160.342024-01-0480211Actual
24883687.002024-05-038065Actual
2418159.002022-08-048073Actual
38861869.282025-05-048028Actual
38683536.002025-05-048066Actual
22248716.252024-02-018028Actual
18006401.002023-10-048066Actual
160011197.002023-08-048017Actual
3070950.002022-08-048017Budget
32337738.012024-11-0280612Actual
35731243.322025-02-0180212Actual
37474445.002025-04-038046Actual
88380.002022-06-038063Budget
829859.002022-06-038017Actual
19222740.492023-11-038068Actual
8604501.002023-01-048066Actual
19954495.002023-12-048036Actual
27191661.002024-07-038036Actual
31094585.882024-10-0380611Actual
154981797.002023-08-048013Actual
388332129.912025-05-048018Actual
36681320.982025-03-0480211Actual
175971108.002023-10-048063Actual
13312750.002023-05-048018Budget
1953888.002022-07-048017Actual
9149109.002023-02-018073Actual
21985533.002024-02-018036Actual
191601925.362023-11-038018Actual
32818636.002024-12-038016Actual
7561950.002022-12-048017Budget
19980314.002023-12-048046Actual
23761737.002024-04-028064Actual
34493746.522025-01-0380611Actual
4656200.002022-10-048073Actual
7329550.002022-12-048036Budget
2013650.002022-07-048067Budget
4194850.002022-09-038017Budget
64401155.002022-11-038017Actual
21746917.002024-02-018014Actual
32395608.282024-11-0280113Actual
33309334.812024-12-0380411Actual
35120204.002025-02-018026Actual
13756567.002023-06-038065Actual
12620650.002023-05-048064Budget
29550.002022-06-038013Budget
80751100.002023-01-048014Budget
36852442.262025-03-0480112Actual
9011578.002023-02-018013Actual
315081955.002024-11-028014Actual
29934458.212024-09-0280411Actual
20956137.002024-01-048026Actual
5236480.002022-10-048066Budget
336371587.002025-01-038013Actual
10588546.002023-03-048016Actual

Generated 2025-07-03 03:45:43.718 UTC