[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-05-208015Budget
1766458.002022-06-208046Actual
31331722.322024-09-1980613Actual
98001029.002023-01-188017Actual
31749653.002024-10-198036Actual
36270167.002025-02-188026Actual
15350345.452023-06-2080611Actual
91971155.002023-01-188014Actual
4333750.002022-08-208018Budget
47051100.002022-09-208014Budget
7377380.002022-11-208046Budget
7330648.002022-11-208036Actual
286401025.342024-07-208068Actual
971750.002022-05-208018Budget
32245480.562024-10-1980611Actual
6110480.002022-10-208016Budget
33401460.342024-11-1980112Actual
29228449.002024-08-198073Actual
22011346.002024-01-188046Actual
21746917.002024-01-188014Actual
6439850.002022-10-208017Budget
47041146.002022-09-208014Actual
22454369.912024-01-1880611Actual
32873608.002024-11-198036Actual
12889196.002023-04-208026Actual
21872592.002024-01-188065Actual
37448582.002025-03-208036Actual
10977823.002023-02-188067Actual
2452041.192024-03-1980112Actual
36762190.122025-02-1880511Actual
9799950.002023-01-188017Budget
23819779.002024-03-198015Actual
125581000.002023-04-208014Budget
15911259.002023-07-218056Actual
151141751.112023-06-208018Actual
6031742.002022-10-208065Actual
13431000.002022-06-208014Budget
297601013.222024-08-198028Actual
3396611.002022-08-208013Actual
12182750.002023-03-208018Budget
6159280.002022-10-208026Budget
171261479.902023-08-208018Actual
19926167.002023-11-208026Actual
24051321.002024-03-198066Actual
1838451.822023-09-2080511Actual
1216380.002022-06-208063Budget
13897331.002023-05-208046Actual
169100.002022-05-208073Budget
8872623.822022-12-218028Actual
830950.002022-05-208017Budget
4381480.002022-08-208028Budget
212161785.962023-12-218018Actual
15746730.002023-07-218065Actual
38122531.092025-03-2080113Actual
642393.002022-05-208046Actual
4579345.002022-09-208063Actual
12985480.002023-04-208046Budget
23225675.342024-02-188028Actual
20659992.002023-12-218063Actual
26007293.002024-05-198016Actual
34023421.002024-12-208046Actual
3131650.002022-07-218067Budget
11809648.002023-03-208036Actual
1720550.002022-06-208036Budget
15804450.002023-07-218016Actual
12888200.002023-04-208026Budget
3647720.002022-08-208064Actual
13816476.002023-05-208016Actual
37393543.002025-03-208016Actual
6628480.002022-10-208028Budget
5564480.002022-09-208068Budget
20871811.002023-12-218065Actual
749487.002022-05-208066Actual
27601564.602024-06-1980311Actual
15533945.002023-07-218063Actual
7376444.002022-11-208046Actual
30173796.002024-08-1980213Actual
11903280.002023-03-208056Budget
349421337.002025-01-188064Actual
27628453.962024-06-1980411Actual
34493746.522024-12-2080611Actual
54541532.932022-09-208018Actual
2990480.002022-07-218066Budget
24790497.002024-04-198064Actual
26114209.002024-05-198056Actual
1426059.272023-05-2080211Actual
38329299.002025-04-208073Actual
12938550.002023-04-208036Budget
58301100.002022-10-208014Budget
1767380.002022-06-208046Budget
23459312.472024-02-1880611Actual
2555133.742024-04-1980112Actual
32422985.482024-10-1980213Actual
1624251.822023-07-2180211Actual
330491296.002024-11-198067Actual
12103661.002023-03-208067Actual
365332428.402025-02-188018Actual
4380811.702022-08-208028Actual
27655192.252024-06-1980511Actual
307651606.002024-09-198017Actual
268681252.002024-06-198063Actual
292561795.002024-08-198014Actual
4907749.002022-09-208065Actual
297941169.282024-08-198068Actual
33255327.362024-11-1980211Actual
36383463.002025-02-188066Actual
36971745.132025-02-1880113Actual
9860750.002023-01-188067Budget
315081955.002024-10-198014Actual
10685550.002023-02-188036Budget
14138623.822023-05-208028Actual
359391488.002025-02-188013Actual
25022291.002024-04-198046Actual
2991579.002022-07-218066Actual
34879444.002025-01-188073Actual
12511214.002023-04-208073Actual
16891497.002023-08-208036Actual
17809772.002023-09-208065Actual
11571898.002023-03-208015Actual
689262.002022-05-208056Actual
4007380.002022-08-208046Budget
21418235.872023-12-2180411Actual
388951146.562025-04-208068Actual
12104750.002023-03-208067Budget
20779669.002023-12-218064Actual
8746750.002022-12-218067Budget
5375623.002022-09-208067Actual
11760200.002023-03-208026Budget
10978750.002023-02-188067Budget
20417124.172023-11-2080511Actual
110571375.352023-02-188018Actual
11761300.002023-03-208026Actual
35503707.162025-01-1880111Actual
8684950.002022-12-218017Budget
31180210.342024-09-1980212Actual
6907154.002022-11-208073Actual
168143.002022-05-208073Actual
31480398.002024-10-198073Actual
10780300.002023-02-188056Actual
18898176.002023-10-208026Actual
359731054.002025-02-188063Actual
373351155.002025-03-208065Actual
34350950.782024-12-2080111Actual
2093750.002022-06-208018Budget
383572034.002025-04-208014Actual
21718201.002024-01-188073Actual
4053265.002022-08-208056Actual
29497679.002024-08-198036Actual
499550.002022-05-208016Budget
89449.002022-05-208063Actual
175621780.002023-09-208013Actual
547200.002022-05-208026Budget
24848673.002024-04-198015Actual
18275299.702023-09-2080111Actual
29442515.002024-08-198016Actual
13923246.002023-05-208056Actual
11382200.002023-03-208073Budget
30026547.582024-08-1980112Actual
3070950.002022-07-218017Budget
31152610.342024-09-1980112Actual
304171405.002024-09-198064Actual
38650336.002025-04-208056Actual
36735369.912025-02-1880411Actual
38861869.282025-04-208028Actual
6502793.002022-10-208067Actual
32303564.602024-10-1980112Actual
268331575.002024-06-198013Actual
36298666.002025-02-188036Actual
297322151.122024-08-198018Actual
2157061.402023-12-2180612Actual
28726241.192024-07-2080211Actual
2140675.342022-06-208028Actual
12510200.002023-04-208073Budget
121831170.802023-03-208018Actual
20956137.002023-12-218026Actual
36324422.002025-02-188046Actual
349072003.002025-01-188014Actual
11383100.002023-03-208073Actual
15234372.042023-06-2080111Actual
342591285.952024-12-208028Actual
276650.002022-05-208064Budget
10733515.002023-02-188046Actual
7809380.002022-11-208068Budget
10510690.002023-02-188065Actual
1719663.002022-06-208036Actual
10186380.002023-02-188063Budget
38570262.002025-04-208026Actual
35148600.002025-01-188036Actual
357806.002022-05-208015Actual
35764983.762025-01-1880612Actual
7561950.002022-11-208017Budget
341381767.002024-12-208017Actual
22722940.002024-02-188014Actual
6768703.002022-11-208013Actual
28841475.242024-07-2080611Actual
29880181.612024-08-1980211Actual
170331146.002023-08-208017Actual
114301178.002023-03-208014Actual
33463813.542024-11-1980612Actual
19686428.002023-11-208073Actual
24142888.002024-03-198067Actual
11305412.002023-03-208063Actual
2741550.002022-07-218016Budget
10509650.002023-02-188065Budget
4194850.002022-08-208017Budget
207441051.002023-12-218014Actual
32958568.002024-11-198066Actual
34049294.002024-12-208056Actual
114311000.002023-03-208014Budget
281951216.002024-07-208015Actual
190671189.002023-10-208017Actual
15653638.002023-07-218064Actual
31721173.002024-10-198026Actual
226021590.002024-02-188013Actual
5237501.002022-09-208066Actual
21066425.002023-12-218066Actual
2340380.002022-07-218063Budget
341731062.002024-12-208067Actual
338841240.002024-12-208065Actual
8604501.002022-12-218066Actual
15859509.002023-07-218036Actual
7015742.002022-11-208064Actual
35703597.582025-01-1880112Actual
387751166.002025-04-208067Actual
1671200.002022-06-208026Budget
2603890.002022-07-218015Actual
135051559.002023-05-208013Actual
14964360.002023-06-208066Actual
3783650.002022-08-208065Budget
24228779.882024-03-198028Actual
10588546.002023-02-188016Actual
4193756.002022-08-208017Actual
19841623.002023-11-208065Actual
8134750.002022-12-218064Budget
291711025.002024-08-198063Actual
293841118.002024-08-198065Actual
8214840.002022-12-218015Actual
8605480.002022-12-218066Budget
13361380.002023-04-208028Budget
16269166.722023-07-2180311Actual
23259740.492024-02-188068Actual
2171000.002022-05-208014Budget
20837803.002023-12-218015Actual
2050934.802023-11-2080112Actual
36708419.922025-02-1880311Actual
27276456.002024-06-198066Actual
28369408.002024-07-208046Actual
13032351.002023-04-208056Actual
38981339.062025-04-2080211Actual
320451196.562024-10-198068Actual
23912505.002024-03-198016Actual
14314163.532023-05-2080411Actual
25293828.372024-04-198068Actual
3258511.702022-07-218028Actual
2013650.002022-06-208067Budget
18418222.042023-09-2080611Actual
2354955.022024-02-1880612Actual
17682834.002023-09-208014Actual
9720430.002023-01-188066Actual
309201375.352024-09-198068Actual
10839480.002023-02-188066Budget
36243661.002025-02-188016Actual
331351002.612024-11-198028Actual
35531359.282025-01-1880211Actual
33227855.032024-11-1980111Actual
24661258.002022-07-218014Actual
1813202.002022-06-208056Actual
241081184.002024-03-198017Actual
1159550.002022-06-208013Budget
35645555.022025-01-1880611Actual
29968528.432024-08-1980611Actual
13031280.002023-04-208056Budget
26147288.002024-05-198066Actual
165301622.002023-08-208013Actual
5969907.002022-10-208015Actual
1830360.332023-09-2080211Actual
13172806.002023-04-208017Actual
31801291.002024-10-198056Actual
4657200.002022-09-208073Budget
12291480.002023-03-208068Budget
10589480.002023-02-188016Budget
29550.002022-05-208013Budget
2662464.592024-05-1980112Actual
1019380.002022-05-208028Budget
11712480.002023-03-208016Budget
32925232.002024-11-198056Actual
14015945.002023-05-208017Actual
17274115.652023-08-2080211Actual
103121051.002023-02-188014Actual
18184623.822023-09-208028Actual
34730671.442024-12-2080613Actual
17188819.282023-08-208068Actual
32131366.722024-10-1980211Actual
5704380.002022-10-208063Budget
1632360.332023-07-2180511Actual
348221047.002025-01-188063Actual
34405485.872024-12-2080311Actual
19806788.002023-11-208015Actual
303821855.002024-09-198014Actual
1744723.102023-08-2080112Actual
8873480.002022-12-218028Budget
58311272.002022-10-208014Actual
11165669.282023-02-188068Actual
313881802.002024-10-198013Actual
181561360.202023-09-208018Actual
16565997.002023-08-208063Actual
8452655.002022-12-218036Actual
315431120.002024-10-198064Actual
19980314.002023-11-208046Actual
8355670.002022-12-218016Actual
31775368.002024-10-198046Actual
133131360.202023-04-208018Actual
4114480.002022-08-208066Budget
19954495.002023-11-208036Actual
2789200.002022-07-218026Budget
375901646.002025-03-208017Actual
10265200.002023-02-188073Budget
19010421.002023-10-208066Actual
30623570.002024-09-198036Actual
12937621.002023-04-208036Actual
22988270.002024-02-188046Actual
5705375.002022-10-208063Actual
28780435.872024-07-2080411Actual
19280376.302023-10-2080111Actual
64401155.002022-10-208017Actual
18686984.002023-10-208014Actual
125591085.002023-04-208014Actual
7622865.002022-11-208067Actual
4254757.002022-08-208067Actual
196291051.002023-11-208063Actual
12841480.002023-04-208016Budget
352901646.002025-01-188017Actual
5563643.522022-09-208068Actual
21780497.002024-01-188064Actual
28753409.282024-07-2080311Actual
195951543.002023-11-208013Actual
12620650.002023-04-208064Budget
5970850.002022-10-208015Budget
222201375.352024-01-188018Actual
26422453.962024-05-1980111Actual
22421238.002024-01-1880411Actual
18330172.042023-09-2080311Actual
286061058.682024-07-208028Actual
596550.002022-05-208036Budget
330151820.002024-11-198017Actual
354111035.952025-01-188028Actual
1443222.042023-05-2080212Actual
65801288.982022-10-208018Actual
6690669.282022-10-208068Actual
25852861.002024-05-198064Actual
27488955.642024-06-198068Actual
2880796.512024-07-2080511Actual
37857532.682025-03-2080311Actual
30708418.002024-09-198066Actual
2665866.722024-05-1980612Actual
30675272.002024-09-198056Actual
10917955.002023-02-188017Actual
16778827.002023-08-208065Actual
20336110.342023-11-2080211Actual
304751243.002024-09-198015Actual
39274559.162025-04-2080113Actual
19748535.002023-11-208064Actual
20716222.002023-12-218073Actual
25351395.452024-04-1980111Actual
4987511.002022-09-208016Actual
10452850.002023-02-188015Budget
10047380.002023-01-188068Budget
269531757.002024-06-198014Actual
1948020.972023-10-2080112Actual
9256750.002023-01-188064Budget
36794475.242025-02-1880611Actual
326322174.002024-11-198014Actual
247561013.002024-04-198014Actual
23854730.002024-03-198065Actual
1950723.102023-10-2080212Actual
6301246.002022-10-208056Actual
10732480.002023-02-188046Budget
7700750.002022-11-208018Budget
14811039.002022-06-208015Actual
1874480.002022-06-208066Budget
20929381.002023-12-218016Actual
28961727.372024-07-2080612Actual
2496891.002024-04-198026Actual
34613902.902024-12-2080612Actual
9149109.002023-01-188073Actual
17867509.002023-09-208016Actual
2603497.002024-05-198026Actual
14766579.002023-06-208065Actual
22907400.002024-02-188016Actual
32337738.012024-10-1980612Actual
263012382.942024-05-198018Actual
22394213.532024-01-1880311Actual
2537958.212024-04-1980211Actual
2604850.002022-07-218015Budget
38598685.002025-04-208036Actual
25460114.592024-04-1980511Actual
12700963.002023-04-208015Actual
11572850.002023-03-208015Budget
331691210.192024-11-198068Actual
1583188.002023-07-218026Actual
11963480.002023-03-208066Budget
160011197.002023-07-218017Actual
18658214.002023-10-208073Actual
2281550.002022-07-218013Budget
19389122.042023-10-2080511Actual
7329550.002022-11-208036Budget
308582625.372024-09-198018Actual
12984497.002023-04-208046Actual
129499.002022-06-208073Actual
256951418.002024-05-198013Actual
28288613.002024-07-208016Actual
7949480.002022-12-218063Budget
160361050.002023-07-218067Actual
388332129.912025-04-208018Actual
88241079.892022-12-218018Actual
3784907.002022-08-208065Actual
3132668.002022-07-218067Actual
37802649.712025-03-2080111Actual
175971108.002023-09-208063Actual
28698824.182024-07-2080111Actual
7424188.002022-11-208056Actual
20390226.302023-11-2080411Actual
22757571.002024-02-188064Actual
141101504.142023-05-208018Actual
3317480.002022-07-218068Budget
25947901.002024-05-198065Actual
316011318.002024-10-198015Actual
12432380.002023-04-208063Budget
12292611.702023-03-208068Actual
5236480.002022-09-208066Budget
2661650.002022-07-218065Budget
27217471.002024-06-198046Actual
6829454.002022-11-208063Actual
18217955.642023-09-208068Actual
28315158.002024-07-208026Actual
281032174.002024-07-208014Actual
33997666.002024-12-208036Actual
26450190.122024-05-1980211Actual
4253650.002022-08-208067Budget
30205715.302024-08-1980613Actual
258171258.002024-05-198014Actual
292911062.002024-08-198064Actual
2418159.002022-07-218073Actual
1644222.042023-07-2180212Actual
15142649.582023-06-208028Actual
26504213.532024-05-1980411Actual
36653907.162025-02-1880111Actual
30054115.652024-08-1980212Actual
19335101.822023-10-2080311Actual
24941361.002024-04-198016Actual
29582483.002024-08-198066Actual
4908650.002022-09-208065Budget
291361733.002024-08-198013Actual
20363102.892023-11-2080311Actual
2141380.002022-06-208028Budget
13093480.002023-04-208066Budget
221621029.002024-01-188067Actual
6158254.002022-10-208026Actual
19899421.002023-11-208016Actual
23993353.002024-03-198046Actual
376241348.002025-03-208067Actual
1670219.002022-06-208026Actual
69541051.002022-11-208014Actual
23698201.002024-03-198073Actual
6629623.822022-10-208028Actual
8354550.002022-12-218016Budget
9148100.002023-01-188073Budget
20308392.262023-11-2080111Actual
12041850.002023-03-208017Budget
6302280.002022-10-208056Budget
1158624.002022-06-208013Actual
17974169.002023-09-208056Actual
7094705.002022-11-208015Actual
26477223.102024-05-1980311Actual
34698766.182024-12-2080213Actual
7153720.002022-11-208065Actual
2561043.312024-04-1980612Actual
278931083.732024-06-1980213Actual
9617348.002023-01-188046Actual
77011058.682022-11-208018Actual
12840513.002023-04-208016Actual
32395608.282024-10-1980113Actual
15711680.002023-07-218015Actual
302971103.002024-09-198063Actual
7280280.002022-11-208026Budget
1295100.002022-06-208073Budget
8451550.002022-12-218036Budget
18601935.002023-10-208063Actual
28428484.002024-07-208066Actual
140501039.002023-05-208067Actual
231971346.562024-02-188018Actual
13234786.002023-04-208067Actual
14639931.002023-06-208014Actual
9664200.002023-01-188056Budget
21391242.252023-12-2180311Actual
3318687.462022-07-218068Actual
3863480.002022-08-208016Budget
319832182.942024-10-198018Actual
16743848.002023-08-208015Actual
135401143.002023-05-208063Actual
8546200.002022-12-218056Budget
10126560.002023-02-188013Actual
8027100.002022-12-218073Budget
3561284.802025-01-1880511Actual
38002415.662025-03-2080112Actual
34081426.002024-12-208066Actual
36681320.982025-02-1880211Actual
16357206.082023-07-2180611Actual
12762650.002023-04-208065Budget
3960550.002022-08-208036Budget
14673553.002023-06-208064Actual
5783200.002022-10-208073Actual

Generated 2025-06-19 07:44:51.904 UTC