[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-03-048017Actual
12762650.002023-04-058065Budget
21391242.252023-12-0680311Actual
8604501.002022-12-068066Actual
296391767.002024-08-048017Actual
2885380.002022-07-068046Budget
352901646.002025-01-038017Actual
6301246.002022-10-058056Actual
28961727.372024-07-0580612Actual
35558414.602025-01-0380311Actual
114301178.002023-03-058014Actual
26007293.002024-05-048016Actual
3646650.002022-08-058064Budget
4115601.002022-08-058066Actual
10187393.002023-02-038063Actual
36681320.982025-02-0380211Actual
36561982.922025-02-038028Actual
22367163.532024-01-0380211Actual
9393650.002023-01-038065Budget
34459164.592024-12-0580511Actual
10780300.002023-02-038056Actual
1440536.932023-05-0580112Actual
269531757.002024-06-048014Actual
383572034.002025-04-058014Actual
14287228.422023-05-0580311Actual
33429112.462024-11-0480212Actual
21066425.002023-12-068066Actual
5034225.002022-09-058026Actual
7014750.002022-11-058064Budget
8134750.002022-12-068064Budget
25022291.002024-04-048046Actual
27191661.002024-06-048036Actual
38064983.762025-03-0580612Actual
6828480.002022-11-058063Budget
24401238.002024-03-0480411Actual
8683831.002022-12-068017Actual
242001417.772024-03-048018Actual
23993353.002024-03-048046Actual
31480398.002024-10-048073Actual
18871357.002023-10-058016Actual
30568557.002024-09-048016Actual
25433160.342024-04-0480411Actual
3258511.702022-07-068028Actual
1624251.822023-07-0680211Actual
11761300.002023-03-058026Actual
291361733.002024-08-048013Actual
17716620.002023-09-058064Actual
31299715.302024-09-0480213Actual
28726241.192024-07-0580211Actual
31331722.322024-09-0480613Actual
12370550.002023-04-058013Budget
91971155.002023-01-038014Actual
36030315.002025-02-038073Actual
8403280.002022-12-068026Budget
9473550.002023-01-038016Budget
2457952.892024-03-0480612Actual
18275299.702023-09-0580111Actual
16743848.002023-08-058015Actual
6439850.002022-10-058017Budget
37393543.002025-03-058016Actual
23317285.872024-02-0380111Actual
35882738.112025-01-0380613Actual
23372213.532024-02-0380311Actual
36383463.002025-02-038066Actual
5891617.002022-10-058064Actual
3211750.002022-07-068018Budget
499550.002022-05-058016Budget
9663198.002023-01-038056Actual
387751166.002025-04-058067Actual
9701260.202022-05-058018Actual
20871811.002023-12-068065Actual
35035946.002025-01-038065Actual
13421480.002023-04-058068Budget
2014705.002022-06-058067Actual
13031280.002023-04-058056Budget
10451831.002023-02-038015Actual
28927112.462024-07-0580212Actual
30886955.642024-09-048028Actual
7748480.002022-11-058028Budget
2661650.002022-07-068065Budget
273681269.002024-06-048067Actual
5564480.002022-09-058068Budget
19188898.072023-10-058028Actual
33343549.712024-11-0480611Actual
37857532.682025-03-0580311Actual
11571898.002023-03-058015Actual
1830360.332023-09-0580211Actual
15911259.002023-07-068056Actual
38624356.002025-04-058046Actual
7700750.002022-11-058018Budget
2838550.002022-07-068036Budget
4846850.002022-09-058015Budget
33227855.032024-11-0480111Actual
3863480.002022-08-058016Budget
6302280.002022-10-058056Budget
2419100.002022-07-068073Budget
28780435.872024-07-0580411Actual
36913683.752025-02-0380612Actual
5236480.002022-09-058066Budget
103131000.002023-02-038014Budget
30708418.002024-09-048066Actual
319832182.942024-10-048018Actual
221621029.002024-01-038067Actual
31094585.882024-09-0480611Actual
5315789.002022-09-058017Actual
16891497.002023-08-058036Actual
1875405.002022-06-058066Actual
10510690.002023-02-038065Actual
375901646.002025-03-058017Actual
258171258.002024-05-048014Actual
11383100.002023-03-058073Actual
20984524.002023-12-068036Actual
21957137.002024-01-038026Actual
5130380.002022-09-058046Budget
25081436.002024-04-048066Actual
12292611.702023-03-058068Actual
16685583.002023-08-058064Actual
37944580.562025-03-0580611Actual
342312110.212024-12-058018Actual
7154650.002022-11-058065Budget
5237501.002022-09-058066Actual
297322151.122024-08-048018Actual
3784907.002022-08-058065Actual
278931083.732024-06-0480213Actual
6768703.002022-11-058013Actual
23641869.002024-03-048063Actual
201891528.382023-11-058018Actual
284851963.002024-07-058017Actual
20837803.002023-12-068015Actual
38570262.002025-04-058026Actual
5084550.002022-09-058036Budget
8275650.002022-12-068065Budget
20131764.002023-11-058067Actual
28288613.002024-07-058016Actual
4007380.002022-08-058046Budget
3906278.422025-04-0580511Actual
30649338.002024-09-048046Actual
373001389.002025-03-058015Actual
8545334.002022-12-068056Actual
246711029.002024-04-048063Actual
175621780.002023-09-058013Actual
26147288.002024-05-048066Actual
11105380.002023-02-038028Budget
4440740.492022-08-058068Actual
7094705.002022-11-058015Actual
28343711.002024-07-058036Actual
8027100.002022-12-068073Budget
331351002.612024-11-048028Actual
13233750.002023-04-058067Budget
36880109.272025-02-0380212Actual
11856401.002023-03-058046Actual
33401460.342024-11-0480112Actual
7423200.002022-11-058056Budget
25048164.002024-04-048056Actual
33309334.812024-11-0480411Actual
24671000.002022-07-068014Budget
247561013.002024-04-048014Actual
302971103.002024-09-048063Actual
1641542.252023-07-0680112Actual
28753409.282024-07-0580311Actual
22339356.082024-01-0380111Actual
9520280.002023-01-038026Budget
3959601.002022-08-058036Actual
1632360.332023-07-0680511Actual
27628453.962024-06-0480411Actual
17922561.002023-09-058036Actual
34698766.182024-12-0580213Actual
31006181.612024-09-0480211Actual
13360655.642023-04-058028Actual
3791179.482025-03-0580511Actual
16943211.002023-08-058056Actual
150211323.002023-06-058017Actual
5178289.002022-09-058056Actual
3537200.002022-08-058073Budget
5131310.002022-09-058046Actual
13093480.002023-04-058066Budget
262411171.002024-05-048067Actual
64401155.002022-10-058017Actual
11904207.002023-03-058056Actual
129499.002022-06-058073Actual
1766458.002022-06-058046Actual
21418235.872023-12-0680411Actual
80741197.002022-12-068014Actual
34879444.002025-01-038073Actual
23345178.422024-02-0380211Actual
2281550.002022-07-068013Budget
15653638.002023-07-068064Actual
286061058.682024-07-058028Actual
36270167.002025-02-038026Actual
286401025.342024-07-058068Actual
32185475.242024-10-0480411Actual
498584.002022-05-058016Actual
3317480.002022-07-068068Budget
327601277.002024-11-048065Actual
7889537.002022-12-068013Actual
26088259.002024-05-048046Actual
31033532.682024-09-0480311Actual
29228449.002024-08-048073Actual
14611205.002023-06-058073Actual
22281701.092024-01-038068Actual
236061562.002024-03-048013Actual
36794475.242025-02-0380611Actual
21123945.002023-12-068017Actual
1543650.002022-06-058065Budget
31694566.002024-10-048016Actual
34613902.902024-12-0580612Actual
9720430.002023-01-038066Actual
12230458.672023-03-058028Actual
22694407.002024-02-038073Actual
212161785.962023-12-068018Actual
58301100.002022-10-058014Budget
12937621.002023-04-058036Actual
12510200.002023-04-058073Budget
24883687.002024-04-048065Actual
36971745.132025-02-0380113Actual
268681252.002024-06-048063Actual
30978713.542024-09-0480111Actual
14138623.822023-05-058028Actual
1217454.002022-06-058063Actual
303821855.002024-09-048014Actual
23912505.002024-03-048016Actual
38149678.462025-03-0580213Actual
1750572.042023-08-0580612Actual
357806.002022-05-058015Actual
75621155.002022-11-058017Actual
285782482.952024-07-058018Actual
28428484.002024-07-058066Actual
32245480.562024-10-0480611Actual
30026547.582024-08-0480112Actual
12041850.002023-03-058017Budget
8402259.002022-12-068026Actual
14232315.662023-05-0580111Actual
5782200.002022-10-058073Budget
20250993.522023-11-058068Actual
19899421.002023-11-058016Actual
37448582.002025-03-058036Actual
36243661.002025-02-038016Actual
15859509.002023-07-068036Actual
14673553.002023-06-058064Actual
27136489.002024-06-048016Actual
291711025.002024-08-048063Actual
280181136.002024-07-058063Actual
36298666.002025-02-038036Actual
30146332.842024-08-0480113Actual
16296219.912023-07-0680411Actual
35531359.282025-01-0380211Actual
19954495.002023-11-058036Actual
2254574.162024-01-0380612Actual
31060441.192024-09-0480411Actual
1954950.002022-06-058017Budget
1850970.972023-09-0580612Actual
12511214.002023-04-058073Actual
11760200.002023-03-058026Budget
8931478.362022-12-068068Actual
28315158.002024-07-058026Actual
28841475.242024-07-0580611Actual
365951035.952025-02-038068Actual
141101504.142023-05-058018Actual
14347230.552023-05-0580611Actual
12182750.002023-03-058018Budget
2454711.402024-03-0480212Actual
2442856.082024-03-0480511Actual
263012382.942024-05-048018Actual
175971108.002023-09-058063Actual
18217955.642023-09-058068Actual
1526258.212023-06-0580211Actual
2161051.002022-05-058014Actual
417650.002022-05-058065Budget
170331146.002023-08-058017Actual
28395320.002024-07-058056Actual
830950.002022-05-058017Budget
6690669.282022-10-058068Actual
8354550.002022-12-068016Budget
27217471.002024-06-048046Actual
24996529.002024-04-048036Actual
17974169.002023-09-058056Actual
28899610.342024-07-0580112Actual
5969907.002022-10-058015Actual
24019283.002024-03-048056Actual
25259811.702024-04-048028Actual
21364160.342023-12-0680211Actual
11713556.002023-03-058016Actual
13431000.002022-06-058014Budget
69551100.002022-11-058014Budget
5035280.002022-09-058026Budget
17154598.062023-08-058028Actual
4006446.002022-08-058046Actual
17068789.002023-08-058067Actual
748480.002022-05-058066Budget
10779280.002023-02-038056Budget
4054280.002022-08-058056Budget
32899428.002024-11-048046Actual
12231380.002023-03-058028Budget
14314163.532023-05-0580411Actual
11809648.002023-03-058036Actual
35851100.002022-08-058014Budget
13923246.002023-05-058056Actual
166501095.002023-08-058014Actual
4767823.002022-09-058064Actual
19714921.002023-11-058014Actual
327251336.002024-11-048015Actual
7622865.002022-11-058067Actual
13756567.002023-05-058065Actual
32337738.012024-10-0480612Actual
316011318.002024-10-048015Actual
5177280.002022-09-058056Budget
18098756.002023-09-058067Actual
21930365.002024-01-038016Actual
2741550.002022-07-068016Budget
27243232.002024-06-048056Actual
32103746.522024-10-0480111Actual
38122531.092025-03-0580113Actual
30623570.002024-09-048036Actual
376241348.002025-03-058067Actual
263621046.562024-05-048068Actual
19841623.002023-11-058065Actual
17246308.212023-08-0580111Actual
17809772.002023-09-058065Actual
1544617.002022-06-058065Actual
6254380.002022-10-058046Budget
25730983.002024-05-048063Actual
2293494.002024-02-038026Actual
6111487.002022-10-058016Actual
3536173.002022-08-058073Actual
77011058.682022-11-058018Actual
36762190.122025-02-0380511Actual
7233550.002022-11-058016Budget
12104750.002023-03-058067Budget
121831170.802023-03-058018Actual
35822369.682025-01-0380113Actual
5375623.002022-09-058067Actual
22248716.252024-01-038028Actual
39182243.322025-04-0580212Actual
7093650.002022-11-058015Budget
10588546.002023-02-038016Actual
305101081.002024-09-048065Actual
24142888.002024-03-048067Actual
31272387.222024-09-0480113Actual
3960550.002022-08-058036Budget
47051100.002022-09-058014Budget
27276456.002024-06-048066Actual
7482480.002022-11-058066Budget
11166480.002023-02-038068Budget
315081955.002024-10-048014Actual
34671722.322024-12-0580113Actual
9010550.002023-01-038013Budget
3132668.002022-07-068067Actual
347871715.002025-01-038013Actual
15350345.452023-06-0580611Actual
14766579.002023-06-058065Actual
3725757.002022-08-058015Actual
4657200.002022-09-058073Budget
22037188.002024-01-038056Actual
4380811.702022-08-058028Actual
13172806.002023-04-058017Actual
11492798.002023-03-058064Actual
7153720.002022-11-058065Actual
110571375.352023-02-038018Actual
10977823.002023-02-038067Actual
23819779.002024-03-048015Actual
269871108.002024-06-048064Actual
5083565.002022-09-058036Actual
371221287.002025-03-058063Actual
1402650.002022-06-058064Budget
263291069.282024-05-048028Actual
19926167.002023-11-058026Actual
273331606.002024-06-048017Actual
23259740.492024-02-038068Actual
22722940.002024-02-038014Actual
12889196.002023-04-058026Actual
364751337.002025-02-038067Actual
31801291.002024-10-048056Actual
13599415.002023-05-058073Actual
7329550.002022-11-058036Budget
5970850.002022-10-058015Budget
13627798.002023-05-058014Actual
282301192.002024-07-058065Actual
15316226.302023-06-0580411Actual
17188819.282023-08-058068Actual
29019553.892024-07-0580113Actual
14879495.002023-06-058036Actual
12621831.002023-04-058064Actual
11304380.002023-03-058063Budget
8499380.002022-12-068046Budget
34730671.442024-12-0580613Actual
21278779.882023-12-068068Actual
6361380.002022-10-058066Actual
9335772.002023-01-038015Actual
54541532.932022-09-058018Actual
388951146.562025-04-058068Actual
22070405.002024-01-038066Actual
160941517.782023-07-068018Actual
14639931.002023-06-058014Actual
7424188.002022-11-058056Actual
6158254.002022-10-058026Actual
1647344.382023-07-0680612Actual
6360480.002022-10-058066Budget
2351744.382024-02-0380112Actual
25460114.592024-04-0480511Actual
19980314.002023-11-058046Actual
359731054.002025-02-038063Actual
7949480.002022-12-068063Budget
7232620.002022-11-058016Actual
3726850.002022-08-058015Budget
11382200.002023-03-058073Budget
22962492.002024-02-038036Actual
16357206.082023-07-0680611Actual
226021590.002024-02-038013Actual
9799950.002023-01-038017Budget
26776738.112024-05-0480613Actual
20929381.002023-12-068016Actual
237261024.002024-03-048014Actual
9860750.002023-01-038067Budget
29497679.002024-08-048036Actual
7888550.002022-12-068013Budget
43321035.952022-08-058018Actual
125581000.002023-04-058014Budget
23014291.002024-02-038056Actual
2837683.002022-07-068036Actual
34405485.872024-12-0580311Actual
547200.002022-05-058026Budget
23854730.002024-03-048065Actual
279831784.002024-07-058013Actual
9256750.002023-01-038064Budget
34493746.522024-12-0580611Actual
690200.002022-05-058056Budget
8135779.002022-12-068064Actual
1930861.402023-10-0580211Actual
18357172.042023-09-0580411Actual
16836499.002023-08-058016Actual
381801183.732025-03-0580613Actual
251381360.002024-04-048017Actual
8605480.002022-12-068066Budget
8276668.002022-12-068065Actual
6032650.002022-10-058065Budget
6159280.002022-10-058026Budget
337571776.002024-12-058014Actual
32131366.722024-10-0480211Actual
35503707.162025-01-0380111Actual
3862595.002022-08-058016Actual
13871406.002023-05-058036Actual
35174364.002025-01-038046Actual
3910287.002022-08-058026Actual
165301622.002023-08-058013Actual
8546200.002022-12-068056Budget
9149109.002023-01-038073Actual
297941169.282024-08-048068Actual
377101349.592025-03-058028Actual
39035564.602025-04-0580411Actual
2789200.002022-07-068026Budget
29079715.302024-07-0580613Actual
26450190.122024-05-0480211Actual
5502480.002022-09-058028Budget
4194850.002022-08-058017Budget
2354955.022024-02-0380612Actual
35841131.002022-08-058014Actual
39154575.242025-04-0580112Actual
1158624.002022-06-058013Actual
2555133.742024-04-0480112Actual
6207655.002022-10-058036Actual
1544170.972023-06-0580612Actual
6581750.002022-10-058018Budget
89449.002022-05-058063Actual
8872623.822022-12-068028Actual
3561284.802025-01-0380511Actual
13092468.002023-04-058066Actual
7809380.002022-11-058068Budget
9986480.002023-01-038028Budget
1719663.002022-06-058036Actual
11104649.582023-02-038028Actual
98001029.002023-01-038017Actual
35764983.762025-01-0380612Actual
1948020.972023-10-0580112Actual
38272983.002025-04-058063Actual
7621750.002022-11-058067Budget
27747636.942024-06-0480112Actual
16917324.002023-08-058046Actual
31214866.732024-09-0480612Actual
216611060.002024-01-038063Actual
2931270.002022-07-068056Actual

Generated 2025-06-04 05:47:27.743 UTC