[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002025-01-048064Actual
88380.002022-05-068063Budget
9393650.002023-01-048065Budget
160941517.782023-07-078018Actual
2014705.002022-06-068067Actual
353251351.002025-01-048067Actual
43321035.952022-08-068018Actual
34378183.742024-12-0680211Actual
318911731.002024-10-058017Actual
28698824.182024-07-0680111Actual
17948259.002023-09-068046Actual
36681320.982025-02-0480211Actual
22248716.252024-01-048028Actual
33548701.262024-11-0580213Actual
32395608.282024-10-0580113Actual
278931083.732024-06-0580213Actual
293491301.002024-08-058015Actual
10918850.002023-02-048017Budget
1543650.002022-06-068065Budget
33255327.362024-11-0580211Actual
19280376.302023-10-0680111Actual
37533536.002025-03-068066Actual
15804450.002023-07-078016Actual
352901646.002025-01-048017Actual
80741197.002022-12-078014Actual
29228449.002024-08-058073Actual
4440740.492022-08-068068Actual
360582134.002025-02-048014Actual
32547972.002024-11-058063Actual
36971745.132025-02-0480113Actual
5375623.002022-09-068067Actual
17922561.002023-09-068036Actual
20006192.002023-11-068056Actual
279831784.002024-07-068013Actual
2788133.002022-07-078026Actual
331072026.882024-11-058018Actual
273331606.002024-06-058017Actual
20308392.262023-11-0680111Actual
23399235.872024-02-0480411Actual
10637200.002023-02-048026Budget
133131360.202023-04-068018Actual
14287228.422023-05-0680311Actual
10917955.002023-02-048017Actual
21479230.552023-12-0780611Actual
2741550.002022-07-078016Budget
12182750.002023-03-068018Budget
5316850.002022-09-068017Budget
19686428.002023-11-068073Actual
21364160.342023-12-0780211Actual
8213650.002022-12-078015Budget
354451210.192025-01-048068Actual
33463813.542024-11-0580612Actual
18926468.002023-10-068036Actual
1830360.332023-09-0680211Actual
15316226.302023-06-0680411Actual
9520280.002023-01-048026Budget
365332428.402025-02-048018Actual
37802649.712025-03-0680111Actual
37448582.002025-03-068036Actual
6159280.002022-10-068026Budget
342312110.212024-12-068018Actual
382371715.002025-04-068013Actual
286061058.682024-07-068028Actual
18898176.002023-10-068026Actual
2418159.002022-07-078073Actual
4254757.002022-08-068067Actual
12700963.002023-04-068015Actual
326671323.002024-11-058064Actual
302971103.002024-09-058063Actual
1426059.272023-05-0680211Actual
8275650.002022-12-078065Budget
267431004.782024-05-0580213Actual
4007380.002022-08-068046Budget
10509650.002023-02-048065Budget
20921210.192022-06-068018Actual
22281701.092024-01-048068Actual
313881802.002024-10-058013Actual
273681269.002024-06-058067Actual
12620650.002023-04-068064Budget
29523400.002024-08-058046Actual
31801291.002024-10-058056Actual
36852442.262025-02-0480112Actual
6207655.002022-10-068036Actual
2653145.442024-05-0580511Actual
21391242.252023-12-0780311Actual
32212168.852024-10-0580511Actual
10510690.002023-02-048065Actual
2457952.892024-03-0580612Actual
14905283.002023-06-068046Actual
4006446.002022-08-068046Actual
6829454.002022-11-068063Actual
12370550.002023-04-068013Budget
364751337.002025-02-048067Actual
30568557.002024-09-058016Actual
19188898.072023-10-068028Actual
263012382.942024-05-058018Actual
3211750.002022-07-078018Budget
830950.002022-05-068017Budget
325121587.002024-11-058013Actual
18601935.002023-10-068063Actual
65801288.982022-10-068018Actual
31834458.002024-10-058066Actual
1443222.042023-05-0680212Actual
4907749.002022-09-068065Actual
37500326.002025-03-068056Actual
12371566.002023-04-068013Actual
39096652.902025-04-0680611Actual
34432430.552024-12-0680411Actual
1670219.002022-06-068026Actual
196291051.002023-11-068063Actual
28343711.002024-07-068036Actual
4380811.702022-08-068028Actual
35558414.602025-01-0480311Actual
31749653.002024-10-058036Actual
7154650.002022-11-068065Budget
16622445.002023-08-068073Actual
13031280.002023-04-068056Budget
10733515.002023-02-048046Actual
13627798.002023-05-068014Actual
354111035.952025-01-048028Actual
19841623.002023-11-068065Actual
1446362.462023-05-0680612Actual
2141380.002022-06-068028Budget
10780300.002023-02-048056Actual
263621046.562024-05-058068Actual
35148600.002025-01-048036Actual
195951543.002023-11-068013Actual
2351744.382024-02-0480112Actual
2885380.002022-07-078046Budget
3784907.002022-08-068065Actual
31299715.302024-09-0580213Actual
8026150.002022-12-078073Actual
39035564.602025-04-0680411Actual
6689480.002022-10-068068Budget
388951146.562025-04-068068Actual
6110480.002022-10-068016Budget
15289156.082023-06-0680311Actual
28395320.002024-07-068056Actual
33942606.002024-12-068016Actual
2537958.212024-04-0580211Actual
35703597.582025-01-0480112Actual
1747423.102023-08-0680212Actual
33969176.002024-12-068026Actual
7233550.002022-11-068016Budget
16214376.302023-07-0780111Actual
11634856.002023-03-068065Actual
11305412.002023-03-068063Actual
2342661.402024-02-0480511Actual
5503748.062022-09-068028Actual
9070403.002023-01-048063Actual
200961166.002023-11-068017Actual
11304380.002023-03-068063Budget
237261024.002024-03-058014Actual
31331722.322024-09-0580613Actual
6629623.822022-10-068028Actual
28428484.002024-07-068066Actual
12231380.002023-03-068028Budget
10126560.002023-02-048013Actual
12104750.002023-03-068067Budget
2740492.002022-07-078016Actual
3536173.002022-08-068073Actual
185661848.002023-10-068013Actual
3258511.702022-07-078028Actual
25048164.002024-04-058056Actual
9664200.002023-01-048056Budget
114311000.002023-03-068014Budget
170331146.002023-08-068017Actual
373001389.002025-03-068015Actual
7330648.002022-11-068036Actual
251381360.002024-04-058017Actual
2140675.342022-06-068028Actual
10452850.002023-02-048015Budget
4519550.002022-09-068013Budget
358850.002022-05-068015Budget
7015742.002022-11-068064Actual
10978750.002023-02-048067Budget
34613902.902024-12-0680612Actual
3458380.002022-08-068063Budget
3863480.002022-08-068016Budget
375901646.002025-03-068017Actual
216271440.002024-01-048013Actual
181561360.202023-09-068018Actual
88241079.892022-12-078018Actual
9011578.002023-01-048013Actual
25259811.702024-04-058028Actual
24941361.002024-04-058016Actual
169100.002022-05-068073Budget
11633650.002023-03-068065Budget
24019283.002024-03-058056Actual
8932380.002022-12-078068Budget
2524650.002022-07-078064Budget
2093750.002022-06-068018Budget
2990480.002022-07-078066Budget
373351155.002025-03-068065Actual
12938550.002023-04-068036Budget
13843131.002023-05-068026Actual
47051100.002022-09-068014Budget
75621155.002022-11-068017Actual
690200.002022-05-068056Budget
11760200.002023-03-068026Budget
58311272.002022-10-068014Actual
23854730.002024-03-058065Actual
2555133.742024-04-0580112Actual
21985533.002024-01-048036Actual
1735560.332023-08-0680511Actual
2340380.002022-07-078063Budget
34405485.872024-12-0680311Actual
8931478.362022-12-078068Actual
347871715.002025-01-048013Actual
10264162.002023-02-048073Actual
24401238.002024-03-0580411Actual
10186380.002023-02-048063Budget
2354955.022024-02-0480612Actual
8546200.002022-12-078056Budget
21336280.552023-12-0780111Actual
7561950.002022-11-068017Budget
10839480.002023-02-048066Budget
17974169.002023-09-068056Actual
32103746.522024-10-0580111Actual
8451550.002022-12-078036Budget
69541051.002022-11-068014Actual
38543515.002025-04-068016Actual
1540834.802023-06-0680112Actual
6031742.002022-10-068065Actual
38122531.092025-03-0680113Actual
231391134.002024-02-048067Actual
246361653.002024-04-058013Actual
15911259.002023-07-078056Actual
10372623.002023-02-048064Actual
1402650.002022-06-068064Budget
1874480.002022-06-068066Budget
20417124.172023-11-0680511Actual
262061496.002024-05-058017Actual
338841240.002024-12-068065Actual
20390226.302023-11-0680411Actual
190671189.002023-10-068017Actual
889650.002022-05-068067Budget
1159550.002022-06-068013Budget
9257882.002023-01-048064Actual
2838550.002022-07-078036Budget
14731875.002023-06-068015Actual
37884544.392025-03-0680411Actual
16863128.002023-08-068026Actual
34023421.002024-12-068046Actual
7810487.452022-11-068068Actual
29549266.002024-08-058056Actual
21957137.002024-01-048026Actual
19222740.492023-10-068068Actual
349072003.002025-01-048014Actual
6828480.002022-11-068063Budget
19748535.002023-11-068064Actual
37179405.002025-03-068073Actual
304751243.002024-09-058015Actual
3906278.422025-04-0680511Actual
1526258.212023-06-0680211Actual
30173796.002024-08-0580213Actual
9394808.002023-01-048065Actual
9570648.002023-01-048036Actual
28288613.002024-07-068016Actual
28927112.462024-07-0680212Actual
39154575.242025-04-0680112Actual
7153720.002022-11-068065Actual
33227855.032024-11-0580111Actual
297322151.122024-08-058018Actual
25173992.002024-04-058067Actual
2837683.002022-07-078036Actual
19899421.002023-11-068016Actual
12510200.002023-04-068073Budget
26114209.002024-05-058056Actual
2202701.092022-06-068068Actual
12984497.002023-04-068046Actual
27689555.022024-06-0580611Actual
37857532.682025-03-0680311Actual
23761737.002024-03-058064Actual
297601013.222024-08-058028Actual
20217860.192023-11-068028Actual
27243232.002024-06-058056Actual
32131366.722024-10-0580211Actual
10686632.002023-02-048036Actual
8276668.002022-12-078065Actual
175621780.002023-09-068013Actual
36762190.122025-02-0480511Actual
17682834.002023-09-068014Actual
24671000.002022-07-078014Budget
32303564.602024-10-0580112Actual
13721909.002023-05-068015Actual
3646650.002022-08-068064Budget
9701260.202022-05-068018Actual
315081955.002024-10-058014Actual
26450190.122024-05-0580211Actual
12699850.002023-04-068015Budget
38570262.002025-04-068026Actual
6439850.002022-10-068017Budget
5083565.002022-09-068036Actual
9148100.002023-01-048073Budget
28753409.282024-07-0680311Actual
29442515.002024-08-058016Actual
168143.002022-05-068073Actual
7749511.702022-11-068028Actual
33309334.812024-11-0580411Actual
6907154.002022-11-068073Actual
18357172.042023-09-0680411Actual
8452655.002022-12-078036Actual
26504213.532024-05-0580411Actual
1158624.002022-06-068013Actual
16743848.002023-08-068015Actual
15176764.732023-06-068068Actual
2603890.002022-07-078015Actual
23967519.002024-03-058036Actual
1216380.002022-06-068063Budget
11166480.002023-02-048068Budget
9617348.002023-01-048046Actual
1077480.002022-05-068068Budget
30205715.302024-08-0580613Actual
282301192.002024-07-068065Actual
26088259.002024-05-058046Actual
4846850.002022-09-068015Budget
19422318.852023-10-0680611Actual
150211323.002023-06-068017Actual
11963480.002023-03-068066Budget
3862595.002022-08-068016Actual
24142888.002024-03-058067Actual
38329299.002025-04-068073Actual
13421480.002023-04-068068Budget
8027100.002022-12-078073Budget
1814200.002022-06-068056Budget
14172772.312023-05-068068Actual
2932200.002022-07-078056Budget
12292611.702023-03-068068Actual
5084550.002022-09-068036Budget
30691113.002022-07-078017Actual
6690669.282022-10-068068Actual
32337738.012024-10-0580612Actual
31480398.002024-10-058073Actual
30649338.002024-09-058046Actual
2013650.002022-06-068067Budget
7376444.002022-11-068046Actual
38149678.462025-03-0680213Actual
12103661.002023-03-068067Actual
14639931.002023-06-068014Actual
4986480.002022-09-068016Budget
16778827.002023-08-068065Actual
9939750.002023-01-048018Budget
2341349.002022-07-078063Actual
77011058.682022-11-068018Actual
27217471.002024-06-058046Actual
36794475.242025-02-0480611Actual
16943211.002023-08-068056Actual
5705375.002022-10-068063Actual
268331575.002024-06-058013Actual
292561795.002024-08-058014Actual
276650.002022-05-068064Budget
28841475.242024-07-0680611Actual
29880181.612024-08-0580211Actual
14824412.002023-06-068016Actual
336371587.002024-12-068013Actual
10373650.002023-02-048064Budget
749487.002022-05-068066Actual
36324422.002025-02-048046Actual
36030315.002025-02-048073Actual
5035280.002022-09-068026Budget
20451219.912023-11-0680611Actual
39216939.072025-04-0680612Actual
4656200.002022-09-068073Actual
4657200.002022-09-068073Budget
22070405.002024-01-048066Actual
36880109.272025-02-0480212Actual
6255506.002022-10-068046Actual
17068789.002023-08-068067Actual
286401025.342024-07-068068Actual
26062445.002024-05-058036Actual
31721173.002024-10-058026Actual
9521225.002023-01-048026Actual
30623570.002024-09-058036Actual
38598685.002025-04-068036Actual
11810550.002023-03-068036Budget
1078598.062022-05-068068Actual
12840513.002023-04-068016Actual
341731062.002024-12-068067Actual
8604501.002022-12-078066Actual
21780497.002024-01-048064Actual
24051321.002024-03-058066Actual
269871108.002024-06-058064Actual
161561031.402023-07-078068Actual
10685550.002023-02-048036Budget
35035946.002025-01-048065Actual
32818636.002024-11-058016Actual
25406155.022024-04-0580311Actual
242611031.402024-03-058068Actual
28961727.372024-07-0680612Actual
12042848.002023-03-068017Actual
31033532.682024-09-0580311Actual
280181136.002024-07-068063Actual
10977823.002023-02-048067Actual
29550.002022-05-068013Budget
1813202.002022-06-068056Actual
33672992.002024-12-068063Actual
11962444.002023-03-068066Actual
27276456.002024-06-058066Actual
4767823.002022-09-068064Actual
1644222.042023-07-0780212Actual
37830158.212025-03-0680211Actual
305101081.002024-09-058065Actual
18720626.002023-10-068064Actual
222201375.352024-01-048018Actual
2662890.002022-07-078065Actual
7280280.002022-11-068026Budget
207441051.002023-12-078014Actual
28780435.872024-07-0680411Actual
11761300.002023-03-068026Actual
16357206.082023-07-0780611Actual
1847649.702023-09-0680112Actual
18686984.002023-10-068014Actual
291361733.002024-08-058013Actual
145201396.002023-06-068013Actual
297941169.282024-08-058068Actual
388332129.912025-04-068018Actual
24462365.662024-03-0580611Actual
13233750.002023-04-068067Budget
8402259.002022-12-078026Actual
14673553.002023-06-068064Actual
1948020.972023-10-0680112Actual
27078946.002024-06-058065Actual
35093483.002025-01-048016Actual
643380.002022-05-068046Budget
6360480.002022-10-068066Budget
1544170.972023-06-0680612Actual
25852861.002024-05-058064Actual
24790497.002024-04-058064Actual
4114480.002022-08-068066Budget
1217454.002022-06-068063Actual
34671722.322024-12-0680113Actual
11857480.002023-03-068046Budget
21418235.872023-12-0780411Actual
11493650.002023-03-068064Budget
387401780.002025-04-068017Actual
23459312.472024-02-0480611Actual
23259740.492024-02-048068Actual
274262049.602024-06-058018Actual
12432380.002023-04-068063Budget
29934458.212024-08-0580411Actual
3070950.002022-07-078017Budget
281951216.002024-07-068015Actual
236061562.002024-03-058013Actual
18275299.702023-09-0680111Actual
6158254.002022-10-068026Actual
9472632.002023-01-048016Actual
259121041.002024-05-058015Actual
13421051.002022-06-068014Actual
38953745.452025-04-0680111Actual
20871811.002023-12-078065Actual
8745757.002022-12-078067Actual
20363102.892023-11-0680311Actual
246711029.002024-04-058063Actual
21123945.002023-12-078017Actual
22815814.002024-02-048015Actual
36998803.022025-02-0480213Actual
13431000.002022-06-068014Budget
1766458.002022-06-068046Actual
319251373.002024-10-058067Actual
18871357.002023-10-068016Actual
2254574.162024-01-0480612Actual
98001029.002023-01-048017Actual
327251336.002024-11-058015Actual
35174364.002025-01-048046Actual
16976433.002023-08-068066Actual
26925421.002024-06-058073Actual
35731243.322025-01-0480212Actual
23993353.002024-03-058046Actual
3791179.482025-03-0680511Actual
2153743.312023-12-0780112Actual
24883687.002024-04-058065Actual
7482480.002022-11-068066Budget
8872623.822022-12-078028Actual
9569550.002023-01-048036Budget
171261479.902023-08-068018Actual
27191661.002024-06-058036Actual
7377380.002022-11-068046Budget
8498376.002022-12-078046Actual
9616380.002023-01-048046Budget
25730983.002024-05-058063Actual
9336650.002023-01-048015Budget
26716350.382024-05-0580113Actual
8873480.002022-12-078028Budget
9010550.002023-01-048013Budget
1954950.002022-06-068017Budget
13360655.642023-04-068028Actual
9986480.002023-01-048028Budget
141101504.142023-05-068018Actual
2604850.002022-07-078015Budget
38683536.002025-04-068066Actual
338501217.002024-12-068015Actual
17188819.282023-08-068068Actual
25433160.342024-04-0580411Actual
29079715.302024-07-0680613Actual
4333750.002022-08-068018Budget
64401155.002022-10-068017Actual
19714921.002023-11-068014Actual
35764983.762025-01-0480612Actual
2442856.082024-03-0580511Actual
30708418.002024-09-058066Actual
35503707.162025-01-0480111Actual
16269166.722023-07-0780311Actual
4439480.002022-08-068068Budget
269531757.002024-06-058014Actual
151141751.112023-06-068018Actual
4987511.002022-09-068016Actual
11572850.002023-03-068015Budget
34579203.952024-12-0680212Actual
23317285.872024-02-0480111Actual
2662464.592024-05-0580112Actual
296391767.002024-08-058017Actual

Generated 2025-06-05 03:16:10.120 UTC