[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-08-078016Actual
37420186.002025-03-078026Actual
269871108.002024-06-068064Actual
3726850.002022-08-078015Budget
25852861.002024-05-068064Actual
7233550.002022-11-078016Budget
28753409.282024-07-0780311Actual
21838875.002024-01-058015Actual
39096652.902025-04-0780611Actual
24051321.002024-03-068066Actual
34671722.322024-12-0780113Actual
12762650.002023-04-078065Budget
33997666.002024-12-078036Actual
10265200.002023-02-058073Budget
7700750.002022-11-078018Budget
12621831.002023-04-078064Actual
16917324.002023-08-078046Actual
30026547.582024-08-0680112Actual
18871357.002023-10-078016Actual
34378183.742024-12-0780211Actual
1766458.002022-06-078046Actual
2280618.002022-07-088013Actual
4380811.702022-08-078028Actual
12700963.002023-04-078015Actual
13923246.002023-05-078056Actual
2354955.022024-02-0580612Actual
5705375.002022-10-078063Actual
336371587.002024-12-078013Actual
36350320.002025-02-058056Actual
281951216.002024-07-078015Actual
6159280.002022-10-078026Budget
37830158.212025-03-0780211Actual
28395320.002024-07-078056Actual
3646650.002022-08-078064Budget
18720626.002023-10-078064Actual
8135779.002022-12-088064Actual
32958568.002024-11-068066Actual
15859509.002023-07-088036Actual
1813202.002022-06-078056Actual
19222740.492023-10-078068Actual
1953851.822023-10-0780612Actual
18217955.642023-09-078068Actual
19335101.822023-10-0780311Actual
39008339.062025-04-0780311Actual
6628480.002022-10-078028Budget
6111487.002022-10-078016Actual
3536173.002022-08-078073Actual
39182243.322025-04-0780212Actual
11383100.002023-03-078073Actual
24019283.002024-03-068056Actual
31033532.682024-09-0680311Actual
33672992.002024-12-078063Actual
23641869.002024-03-068063Actual
35882738.112025-01-0580613Actual
36324422.002025-02-058046Actual
15590286.002023-07-088073Actual
14731875.002023-06-078015Actual
20308392.262023-11-0780111Actual
231971346.562024-02-058018Actual
207441051.002023-12-088014Actual
12433356.002023-04-078063Actual
216611060.002024-01-058063Actual
5131310.002022-09-078046Actual
31214866.732024-09-0680612Actual
129499.002022-06-078073Actual
8684950.002022-12-088017Budget
7093650.002022-11-078015Budget
4333750.002022-08-078018Budget
19954495.002023-11-078036Actual
331691210.192024-11-068068Actual
3131650.002022-07-088067Budget
30568557.002024-09-068016Actual
150561039.002023-06-078067Actual
3960550.002022-08-078036Budget
29550.002022-05-078013Budget
8605480.002022-12-088066Budget
1019380.002022-05-078028Budget
8498376.002022-12-088046Actual
36880109.272025-02-0580212Actual
353251351.002025-01-058067Actual
9148100.002023-01-058073Budget
22962492.002024-02-058036Actual
35558414.602025-01-0580311Actual
316361229.002024-10-068065Actual
17974169.002023-09-078056Actual
263291069.282024-05-068028Actual
32845157.002024-11-068026Actual
9521225.002023-01-058026Actual
326322174.002024-11-068014Actual
22339356.082024-01-0580111Actual
19010421.002023-10-078066Actual
9149109.002023-01-058073Actual
14964360.002023-06-078066Actual
26007293.002024-05-068016Actual
15618852.002023-07-088014Actual
15911259.002023-07-088056Actual
160361050.002023-07-088067Actual
3910287.002022-08-078026Actual
33942606.002024-12-078016Actual
22757571.002024-02-058064Actual
22849638.002024-02-058065Actual
247561013.002024-04-068014Actual
31331722.322024-09-0680613Actual
1482850.002022-06-078015Budget
21479230.552023-12-0880611Actual
357806.002022-05-078015Actual
1217454.002022-06-078063Actual
14287228.422023-05-0780311Actual
14766579.002023-06-078065Actual
29582483.002024-08-068066Actual
35093483.002025-01-058016Actual
34350950.782024-12-0780111Actual
32899428.002024-11-068046Actual
5083565.002022-09-078036Actual
29852824.182024-08-0680111Actual
4579345.002022-09-078063Actual
37857532.682025-03-0780311Actual
14931242.002023-06-078056Actual
10452850.002023-02-058015Budget
125591085.002023-04-078014Actual
33548701.262024-11-0680213Actual
16122740.492023-07-088028Actual
1850970.972023-09-0780612Actual
30205715.302024-08-0680613Actual
373351155.002025-03-078065Actual
35731243.322025-01-0580212Actual
8134750.002022-12-088064Budget
10977823.002023-02-058067Actual
20929381.002023-12-088016Actual
29228449.002024-08-068073Actual
24228779.882024-03-068028Actual
2496891.002024-04-068026Actual
12230458.672023-03-078028Actual
307651606.002024-09-068017Actual
277749.002022-05-078064Actual
7281283.002022-11-078026Actual
114311000.002023-03-078014Budget
10047380.002023-01-058068Budget
377101349.592025-03-078028Actual
14905283.002023-06-078046Actual
2050934.802023-11-0780112Actual
36185977.002025-02-058065Actual
2789200.002022-07-088026Budget
32245480.562024-10-0680611Actual
9256750.002023-01-058064Budget
15316226.302023-06-0780411Actual
6439850.002022-10-078017Budget
11857480.002023-03-078046Budget
23819779.002024-03-068015Actual
4054280.002022-08-078056Budget
285782482.952024-07-078018Actual
21718201.002024-01-058073Actual
2013650.002022-06-078067Budget
2171000.002022-05-078014Budget
35531359.282025-01-0580211Actual
11713556.002023-03-078016Actual
1632360.332023-07-0880511Actual
10636211.002023-02-058026Actual
1719663.002022-06-078036Actual
11166480.002023-02-058068Budget
28369408.002024-07-078046Actual
145201396.002023-06-078013Actual
12432380.002023-04-078063Budget
222201375.352024-01-058018Actual
19980314.002023-11-078046Actual
14347230.552023-05-0780611Actual
20390226.302023-11-0780411Actual
16296219.912023-07-0880411Actual
5177280.002022-09-078056Budget
1158624.002022-06-078013Actual
201891528.382023-11-078018Actual
12620650.002023-04-078064Budget
18658214.002023-10-078073Actual
7330648.002022-11-078036Actual
11245550.002023-03-078013Budget
191601925.362023-10-078018Actual
22907400.002024-02-058016Actual
30675272.002024-09-068056Actual
359731054.002025-02-058063Actual
26565245.442024-05-0680611Actual
337571776.002024-12-078014Actual
3259380.002022-07-088028Budget
65801288.982022-10-078018Actual
170331146.002023-08-078017Actual
1583188.002023-07-088026Actual
6360480.002022-10-078066Budget
320111158.682024-10-068028Actual
7423200.002022-11-078056Budget
11761300.002023-03-078026Actual
8213650.002022-12-088015Budget
10838511.002023-02-058066Actual
32103746.522024-10-0680111Actual
110571375.352023-02-058018Actual
21391242.252023-12-0880311Actual
359391488.002025-02-058013Actual
595602.002022-05-078036Actual
19280376.302023-10-0780111Actual
13661696.002023-05-078064Actual
6254380.002022-10-078046Budget
27747636.942024-06-0680112Actual
9257882.002023-01-058064Actual
13234786.002023-04-078067Actual
37448582.002025-03-078036Actual
22037188.002024-01-058056Actual
3863480.002022-08-078016Budget
28343711.002024-07-078036Actual
16685583.002023-08-078064Actual
16863128.002023-08-078026Actual
9616380.002023-01-058046Budget
135401143.002023-05-078063Actual
25460114.592024-04-0680511Actual
24347115.652024-03-0680211Actual
54541532.932022-09-078018Actual
8275650.002022-12-088065Budget
9701260.202022-05-078018Actual
383572034.002025-04-078014Actual
160941517.782023-07-088018Actual
10637200.002023-02-058026Budget
6110480.002022-10-078016Budget
7424188.002022-11-078056Actual
31694566.002024-10-068016Actual
29079715.302024-07-0780613Actual
12888200.002023-04-078026Budget
7621750.002022-11-078067Budget
32131366.722024-10-0680211Actual
26422453.962024-05-0680111Actual
30708418.002024-09-068066Actual
28780435.872024-07-0780411Actual
5503748.062022-09-078028Actual
32925232.002024-11-068056Actual
27136489.002024-06-068016Actual
28841475.242024-07-0780611Actual
26114209.002024-05-068056Actual
18330172.042023-09-0780311Actual
354111035.952025-01-058028Actual
26088259.002024-05-068046Actual
297601013.222024-08-068028Actual
22421238.002024-01-0580411Actual
151141751.112023-06-078018Actual
349072003.002025-01-058014Actual
7809380.002022-11-078068Budget
27628453.962024-06-0680411Actual
5564480.002022-09-078068Budget
263012382.942024-05-068018Actual
26450190.122024-05-0680211Actual
29497679.002024-08-068036Actual
33463813.542024-11-0680612Actual
5704380.002022-10-078063Budget
282301192.002024-07-078065Actual
7154650.002022-11-078065Budget
1426059.272023-05-0780211Actual
314231025.002024-10-068063Actual
14138623.822023-05-078028Actual
8746750.002022-12-088067Budget
7949480.002022-12-088063Budget
20716222.002023-12-088073Actual
10918850.002023-02-058017Budget
236061562.002024-03-068013Actual
315431120.002024-10-068064Actual
27276456.002024-06-068066Actual
1644222.042023-07-0880212Actual
25173992.002024-04-068067Actual
1838451.822023-09-0780511Actual
8354550.002022-12-088016Budget
12292611.702023-03-078068Actual
10451831.002023-02-058015Actual
20871811.002023-12-088065Actual
9336650.002023-01-058015Budget
20217860.192023-11-078028Actual
24728199.002024-04-068073Actual
13627798.002023-05-078014Actual
376822116.272025-03-078018Actual
32337738.012024-10-0680612Actual
297322151.122024-08-068018Actual
221271062.002024-01-058017Actual
30886955.642024-09-068028Actual
39216939.072025-04-0780612Actual
5237501.002022-09-078066Actual
180631201.002023-09-078017Actual
1078598.062022-05-078068Actual
145541108.002023-06-078063Actual
32212168.852024-10-0680511Actual
2442856.082024-03-0680511Actual
22454369.912024-01-0580611Actual
12370550.002023-04-078013Budget
350001488.002025-01-058015Actual
16943211.002023-08-078056Actual
20451219.912023-11-0780611Actual
308582625.372024-09-068018Actual
8931478.362022-12-088068Actual
417650.002022-05-078065Budget
749487.002022-05-078066Actual
37179405.002025-03-078073Actual
25406155.022024-04-0680311Actual
6689480.002022-10-078068Budget
5563643.522022-09-078068Actual
38329299.002025-04-078073Actual
14811039.002022-06-078015Actual
103121051.002023-02-058014Actual
89449.002022-05-078063Actual
280181136.002024-07-078063Actual
348221047.002025-01-058063Actual
259121041.002024-05-068015Actual
2281550.002022-07-088013Budget
7748480.002022-11-078028Budget
35233470.002025-01-058066Actual
2341349.002022-07-088063Actual
829859.002022-05-078017Actual
14851169.002023-06-078026Actual
10510690.002023-02-058065Actual
7153720.002022-11-078065Actual
1950723.102023-10-0780212Actual
36913683.752025-02-0580612Actual
32185475.242024-10-0680411Actual
9570648.002023-01-058036Actual
30649338.002024-09-068046Actual
7483397.002022-11-078066Actual
34879444.002025-01-058073Actual
6501650.002022-10-078067Budget
4381480.002022-08-078028Budget
33729362.002024-12-078073Actual
2093750.002022-06-078018Budget
27689555.022024-06-0680611Actual
38149678.462025-03-0780213Actual
304751243.002024-09-068015Actual
281032174.002024-07-078014Actual
17867509.002023-09-078016Actual
20921210.192022-06-078018Actual
4767823.002022-09-078064Actual
388332129.912025-04-078018Actual
37474445.002025-03-078046Actual
8026150.002022-12-088073Actual
32455678.462024-10-0680613Actual
5236480.002022-09-078066Budget
20779669.002023-12-088064Actual
5969907.002022-10-078015Actual
3317480.002022-07-088068Budget
383921108.002025-04-078064Actual
34023421.002024-12-078046Actual
31180210.342024-09-0680212Actual
5642531.002022-10-078013Actual
5035280.002022-09-078026Budget
21872592.002024-01-058065Actual
22011346.002024-01-058046Actual
5315789.002022-09-078017Actual
21010360.002023-12-088046Actual
18006401.002023-09-078066Actual
2141380.002022-06-078028Budget
47051100.002022-09-078014Budget
4845924.002022-09-078015Actual
830950.002022-05-078017Budget
364401856.002025-02-058017Actual
32158427.362024-10-0680311Actual
25022291.002024-04-068046Actual
296741247.002024-08-068067Actual
5375623.002022-09-078067Actual
269531757.002024-06-068014Actual
370871906.002025-03-078013Actual
99381575.352023-01-058018Actual
17068789.002023-08-078067Actual
360921310.002025-02-058064Actual
286061058.682024-07-078028Actual
279831784.002024-07-078013Actual
22815814.002024-02-058015Actual
13032351.002023-04-078056Actual
5316850.002022-09-078017Budget
29469170.002024-08-068026Actual
262061496.002024-05-068017Actual
689262.002022-05-078056Actual
36735369.912025-02-0580411Actual
35174364.002025-01-058046Actual
32303564.602024-10-0680112Actual
8745757.002022-12-088067Actual
7889537.002022-12-088013Actual
13956397.002023-05-078066Actual
12042848.002023-03-078017Actual
10126560.002023-02-058013Actual
8546200.002022-12-088056Budget
4439480.002022-08-078068Budget
8402259.002022-12-088026Actual
4657200.002022-09-078073Budget
15885299.002023-07-088046Actual
31721173.002024-10-068026Actual
11904207.002023-03-078056Actual
5084550.002022-09-078036Budget
9663198.002023-01-058056Actual
7014750.002022-11-078064Budget
6302280.002022-10-078056Budget
2662890.002022-07-088065Actual
3725757.002022-08-078015Actual
18813827.002023-10-078065Actual
11165669.282023-02-058068Actual
22637966.002024-02-058063Actual
241081184.002024-03-068017Actual
373001389.002025-03-078015Actual
31775368.002024-10-068046Actual
2665866.722024-05-0680612Actual
3458380.002022-08-078063Budget
11244710.002023-03-078013Actual
37533536.002025-03-078066Actual
35148600.002025-01-058036Actual
27488955.642024-06-068068Actual
889650.002022-05-078067Budget
12985480.002023-04-078046Budget
9569550.002023-01-058036Budget
32101349.592022-07-088018Actual
39334959.162025-04-0780613Actual
14639931.002023-06-078014Actual
16778827.002023-08-078065Actual
11760200.002023-03-078026Budget
80751100.002022-12-088014Budget
114301178.002023-03-078014Actual
38122531.092025-03-0780113Actual
337921159.002024-12-078064Actual
274541401.112024-06-068028Actual
35849759.162025-01-0580213Actual
2603890.002022-07-088015Actual
16214376.302023-07-0880111Actual
12510200.002023-04-078073Budget
1526258.212023-06-0780211Actual
13093480.002023-04-078066Budget
36030315.002025-02-058073Actual
15350345.452023-06-0780611Actual
10509650.002023-02-058065Budget
3862595.002022-08-078016Actual
341731062.002024-12-078067Actual
27574273.102024-06-0680211Actual
4907749.002022-09-078065Actual
3911280.002022-08-078026Budget
23761737.002024-03-068064Actual
4766650.002022-09-078064Budget
20837803.002023-12-088015Actual
1622519.002022-06-078016Actual
17894140.002023-09-078026Actual
21930365.002024-01-058016Actual
10839480.002023-02-058066Budget
1018617.762022-05-078028Actual
8451550.002022-12-088036Budget
4006446.002022-08-078046Actual
9472632.002023-01-058016Actual
26504213.532024-05-0680411Actual
3070950.002022-07-088017Budget
338501217.002024-12-078015Actual
34730671.442024-12-0780613Actual
14314163.532023-05-0780411Actual
2661650.002022-07-088065Budget
11809648.002023-03-078036Actual
330151820.002024-11-068017Actual
13871406.002023-05-078036Actual
13431000.002022-06-078014Budget
8545334.002022-12-088056Actual
18601935.002023-10-078063Actual
2662464.592024-05-0680112Actual
47041146.002022-09-078014Actual
9939750.002023-01-058018Budget
418668.002022-05-078065Actual
231041039.002024-02-058017Actual
246361653.002024-04-068013Actual
330491296.002024-11-068067Actual
19899421.002023-11-078016Actual
23372213.532024-02-0580311Actual
296391767.002024-08-068017Actual
9473550.002023-01-058016Budget
7888550.002022-12-088013Budget
191021144.002023-10-078067Actual
33401460.342024-11-0680112Actual
25293828.372024-04-068068Actual
27808939.072024-06-0680612Actual
18184623.822023-09-078028Actual
15142649.582023-06-078028Actual
384851301.002025-04-078065Actual
37393543.002025-03-078016Actual
14611205.002023-06-078073Actual
28927112.462024-07-0780212Actual
9986480.002023-01-058028Budget
13233750.002023-04-078067Budget
16565997.002023-08-078063Actual
16357206.082023-07-0880611Actual
24996529.002024-04-068036Actual
387401780.002025-04-078017Actual
13756567.002023-05-078065Actual
195951543.002023-11-078013Actual
91971155.002023-01-058014Actual
10732480.002023-02-058046Budget
29549266.002024-08-068056Actual
16743848.002023-08-078015Actual
1670219.002022-06-078026Actual
1747423.102023-08-0780212Actual
206241653.002023-12-088013Actual
13360655.642023-04-078028Actual
30691113.002022-07-088017Actual
499550.002022-05-078016Budget
267431004.782024-05-0680213Actual
2990480.002022-07-088066Budget
319832182.942024-10-068018Actual
38272983.002025-04-078063Actual
17301163.532023-08-0780311Actual
32422985.482024-10-0680213Actual
11304380.002023-03-078063Budget
19422318.852023-10-0780611Actual
18098756.002023-09-078067Actual
15289156.082023-06-0780311Actual
2524650.002022-07-088064Budget
5782200.002022-10-078073Budget
7948416.002022-12-088063Actual
3318687.462022-07-088068Actual
24142888.002024-03-068067Actual
7329550.002022-11-078036Budget
34613902.902024-12-0780612Actual
31060441.192024-09-0680411Actual
12291480.002023-03-078068Budget
297941169.282024-08-068068Actual

Generated 2025-06-07 02:51:48.777 UTC