[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-02-048067Actual
31152610.342024-09-0580112Actual
4053265.002022-08-068056Actual
36185977.002025-02-048065Actual
34613902.902024-12-0680612Actual
35035946.002025-01-048065Actual
18217955.642023-09-068068Actual
2555133.742024-04-0580112Actual
28369408.002024-07-068046Actual
280181136.002024-07-068063Actual
1953888.002022-06-068017Actual
30978713.542024-09-0580111Actual
37030722.322025-02-0480613Actual
13843131.002023-05-068026Actual
387751166.002025-04-068067Actual
2454711.402024-03-0580212Actual
8276668.002022-12-078065Actual
12230458.672023-03-068028Actual
38149678.462025-03-0680213Actual
17154598.062023-08-068028Actual
3783650.002022-08-068065Budget
21838875.002024-01-048015Actual
12433356.002023-04-068063Actual
8684950.002022-12-078017Budget
33429112.462024-11-0580212Actual
22849638.002024-02-048065Actual
1953851.822023-10-0680612Actual
27217471.002024-06-058046Actual
16863128.002023-08-068026Actual
34671722.322024-12-0680113Actual
35841131.002022-08-068014Actual
361501431.002025-02-048015Actual
30146332.842024-08-0580113Actual
5502480.002022-09-068028Budget
377101349.592025-03-068028Actual
4766650.002022-09-068064Budget
13721909.002023-05-068015Actual
24019283.002024-03-058056Actual
354111035.952025-01-048028Actual
34405485.872024-12-0680311Actual
231971346.562024-02-048018Actual
3863480.002022-08-068016Budget
35585405.022025-01-0480411Actual
30649338.002024-09-058046Actual
7423200.002022-11-068056Budget
7561950.002022-11-068017Budget
1874480.002022-06-068066Budget
9010550.002023-01-048013Budget
11962444.002023-03-068066Actual
281032174.002024-07-068014Actual
9257882.002023-01-048064Actual
318911731.002024-10-058017Actual
357806.002022-05-068015Actual
35764983.762025-01-0480612Actual
262411171.002024-05-058067Actual
6439850.002022-10-068017Budget
2161051.002022-05-068014Actual
1670219.002022-06-068026Actual
39008339.062025-04-0680311Actual
2557825.232024-04-0580212Actual
4333750.002022-08-068018Budget
18778638.002023-10-068015Actual
151141751.112023-06-068018Actual
29907512.472024-08-0580311Actual
23641869.002024-03-058063Actual
7622865.002022-11-068067Actual
10187393.002023-02-048063Actual
129499.002022-06-068073Actual
22722940.002024-02-048014Actual
22907400.002024-02-048016Actual
33672992.002024-12-068063Actual
9616380.002023-01-048046Budget
150211323.002023-06-068017Actual
10589480.002023-02-048016Budget
8499380.002022-12-078046Budget
216271440.002024-01-048013Actual
365951035.952025-02-048068Actual
5704380.002022-10-068063Budget
258171258.002024-05-058014Actual
830950.002022-05-068017Budget
169100.002022-05-068073Budget
21158823.002023-12-078067Actual
26504213.532024-05-0580411Actual
191021144.002023-10-068067Actual
6302280.002022-10-068056Budget
16214376.302023-07-0780111Actual
4518531.002022-09-068013Actual
5376650.002022-09-068067Budget
292561795.002024-08-058014Actual
18184623.822023-09-068028Actual
14905283.002023-06-068046Actual
11633650.002023-03-068065Budget
28899610.342024-07-0680112Actual
22394213.532024-01-0480311Actual
9569550.002023-01-048036Budget
7482480.002022-11-068066Budget
15350345.452023-06-0680611Actual
15289156.082023-06-0680311Actual
181561360.202023-09-068018Actual
349421337.002025-01-048064Actual
13312750.002023-04-068018Budget
19280376.302023-10-0680111Actual
11713556.002023-03-068016Actual
37944580.562025-03-0680611Actual
12511214.002023-04-068073Actual
22281701.092024-01-048068Actual
26776738.112024-05-0580613Actual
19335101.822023-10-0680311Actual
273331606.002024-06-058017Actual
32422985.482024-10-0580213Actual
21930365.002024-01-048016Actual
11856401.002023-03-068046Actual
14931242.002023-06-068056Actual
10126560.002023-02-048013Actual
88380.002022-05-068063Budget
286401025.342024-07-068068Actual
14287228.422023-05-0680311Actual
161561031.402023-07-078068Actual
22339356.082024-01-0480111Actual
373351155.002025-03-068065Actual
308001260.002024-09-058067Actual
28780435.872024-07-0680411Actual
281371159.002024-07-068064Actual
3131650.002022-07-078067Budget
212161785.962023-12-078018Actual
26088259.002024-05-058046Actual
28961727.372024-07-0680612Actual
11572850.002023-03-068015Budget
10264162.002023-02-048073Actual
1077480.002022-05-068068Budget
16296219.912023-07-0780411Actual
23372213.532024-02-0480311Actual
320111158.682024-10-058028Actual
19686428.002023-11-068073Actual
3647720.002022-08-068064Actual
22988270.002024-02-048046Actual
388332129.912025-04-068018Actual
11634856.002023-03-068065Actual
9149109.002023-01-048073Actual
25493296.512024-04-0580611Actual
19954495.002023-11-068036Actual
8135779.002022-12-078064Actual
8027100.002022-12-078073Budget
7280280.002022-11-068026Budget
4193756.002022-08-068017Actual
22011346.002024-01-048046Actual
417650.002022-05-068065Budget
36324422.002025-02-048046Actual
2789200.002022-07-078026Budget
35645555.022025-01-0480611Actual
375901646.002025-03-068017Actual
175971108.002023-09-068063Actual
36998803.022025-02-0480213Actual
15653638.002023-07-078064Actual
2050934.802023-11-0680112Actual
595602.002022-05-068036Actual
313881802.002024-10-058013Actual
125591085.002023-04-068014Actual
269531757.002024-06-058014Actual
18813827.002023-10-068065Actual
13431000.002022-06-068014Budget
262061496.002024-05-058017Actual
348221047.002025-01-048063Actual
32212168.852024-10-0580511Actual
231391134.002024-02-048067Actual
14964360.002023-06-068066Actual
20006192.002023-11-068056Actual
370871906.002025-03-068013Actual
35731243.322025-01-0480212Actual
21957137.002024-01-048026Actual
285782482.952024-07-068018Actual
33521597.752024-11-0580113Actual
8825750.002022-12-078018Budget
373001389.002025-03-068015Actual
326671323.002024-11-058064Actual
38030106.082025-03-0680212Actual
28288613.002024-07-068016Actual
284851963.002024-07-068017Actual
26565245.442024-05-0580611Actual
37884544.392025-03-0680411Actual
29497679.002024-08-058036Actual
10732480.002023-02-048046Budget
12041850.002023-03-068017Budget
2201480.002022-06-068068Budget
32958568.002024-11-058066Actual
8873480.002022-12-078028Budget
330491296.002024-11-058067Actual
381801183.732025-03-0680613Actual
22037188.002024-01-048056Actual
13923246.002023-05-068056Actual
18898176.002023-10-068026Actual
11963480.002023-03-068066Budget
38122531.092025-03-0680113Actual
15533945.002023-07-078063Actual
29228449.002024-08-058073Actual
16269166.722023-07-0780311Actual
296391767.002024-08-058017Actual
1644222.042023-07-0780212Actual
24671000.002022-07-078014Budget
2665866.722024-05-0580612Actual
16122740.492023-07-078028Actual
15618852.002023-07-078014Actual
2740492.002022-07-078016Actual
2053622.042023-11-0680212Actual
26114209.002024-05-058056Actual
971750.002022-05-068018Budget
297322151.122024-08-058018Actual
11903280.002023-03-068056Budget
191601925.362023-10-068018Actual
748480.002022-05-068066Budget
7748480.002022-11-068028Budget
36243661.002025-02-048016Actual
28075410.002024-07-068073Actual
27866360.912024-06-0580113Actual
9011578.002023-01-048013Actual
38861869.282025-04-068028Actual
25406155.022024-04-0580311Actual
22637966.002024-02-048063Actual
5177280.002022-09-068056Budget
32845157.002024-11-058026Actual
10047380.002023-01-048068Budget
18006401.002023-09-068066Actual
2525655.002022-07-078064Actual
297941169.282024-08-058068Actual
4254757.002022-08-068067Actual
25048164.002024-04-058056Actual
365332428.402025-02-048018Actual
33401460.342024-11-0580112Actual
28927112.462024-07-0680212Actual
331691210.192024-11-058068Actual
3862595.002022-08-068016Actual
31060441.192024-09-0580411Actual
4054280.002022-08-068056Budget
207441051.002023-12-078014Actual
13361380.002023-04-068028Budget
4380811.702022-08-068028Actual
11809648.002023-03-068036Actual
16976433.002023-08-068066Actual
11904207.002023-03-068056Actual
2885380.002022-07-078046Budget
2603497.002024-05-058026Actual
39096652.902025-04-0680611Actual
201891528.382023-11-068018Actual
24374164.592024-03-0580311Actual
11712480.002023-03-068016Budget
19389122.042023-10-0680511Actual
216611060.002024-01-048063Actual
36880109.272025-02-0480212Actual
25433160.342024-04-0580411Actual
26147288.002024-05-058066Actual
4007380.002022-08-068046Budget
18418222.042023-09-0680611Actual
8683831.002022-12-078017Actual
6628480.002022-10-068028Budget
2202701.092022-06-068068Actual
125581000.002023-04-068014Budget
18658214.002023-10-068073Actual
9473550.002023-01-048016Budget
21872592.002024-01-048065Actual
29968528.432024-08-0580611Actual
6769550.002022-11-068013Budget
6158254.002022-10-068026Actual
21036265.002023-12-078056Actual
10977823.002023-02-048067Actual
18926468.002023-10-068036Actual
2141380.002022-06-068028Budget
4657200.002022-09-068073Budget
13172806.002023-04-068017Actual
80741197.002022-12-078014Actual
34350950.782024-12-0680111Actual
319251373.002024-10-058067Actual
5034225.002022-09-068026Actual
20250993.522023-11-068068Actual
18330172.042023-09-0680311Actual
9987867.762023-01-048028Actual
291711025.002024-08-058063Actual
28343711.002024-07-068036Actual
13816476.002023-05-068016Actual
16943211.002023-08-068056Actual
32899428.002024-11-058046Actual
3318687.462022-07-078068Actual
316361229.002024-10-058065Actual
13897331.002023-05-068046Actual
28698824.182024-07-0680111Actual
7153720.002022-11-068065Actual
32245480.562024-10-0580611Actual
88241079.892022-12-078018Actual
3910287.002022-08-068026Actual
16891497.002023-08-068036Actual
9256750.002023-01-048064Budget
1632360.332023-07-0780511Actual
25730983.002024-05-058063Actual
4986480.002022-09-068016Budget
37179405.002025-03-068073Actual
22454369.912024-01-0480611Actual
38624356.002025-04-068046Actual
297601013.222024-08-058028Actual
31033532.682024-09-0580311Actual
19362175.232023-10-0680411Actual
36030315.002025-02-048073Actual
13360655.642023-04-068028Actual
15944356.002023-07-078066Actual
4656200.002022-09-068073Actual
28586.002022-05-068013Actual
24996529.002024-04-058036Actual
10186380.002023-02-048063Budget
1018617.762022-05-068028Actual
8214840.002022-12-078015Actual
372421386.002025-03-068064Actual
7329550.002022-11-068036Budget
4987511.002022-09-068016Actual
14347230.552023-05-0680611Actual
32131366.722024-10-0580211Actual
13871406.002023-05-068036Actual
196291051.002023-11-068063Actual
10780300.002023-02-048056Actual
2341349.002022-07-078063Actual
263621046.562024-05-058068Actual
9071480.002023-01-048063Budget
4767823.002022-09-068064Actual
6690669.282022-10-068068Actual
8026150.002022-12-078073Actual
12700963.002023-04-068015Actual
21010360.002023-12-078046Actual
13421051.002022-06-068014Actual
35703597.582025-01-0480112Actual
39274559.162025-04-0680113Actual
20039356.002023-11-068066Actual
28841475.242024-07-0680611Actual
12840513.002023-04-068016Actual
33343549.712024-11-0580611Actual
6501650.002022-10-068067Budget
226021590.002024-02-048013Actual
1426059.272023-05-0680211Actual
331072026.882024-11-058018Actual
9701260.202022-05-068018Actual
26422453.962024-05-0580111Actual
7377380.002022-11-068046Budget
1735560.332023-08-0680511Actual
35120204.002025-01-048026Actual
256951418.002024-05-058013Actual
25022291.002024-04-058046Actual
6159280.002022-10-068026Budget
13756567.002023-05-068065Actual
2741550.002022-07-078016Budget
38272983.002025-04-068063Actual
17974169.002023-09-068056Actual
7154650.002022-11-068065Budget
237261024.002024-03-058014Actual
2880796.512024-07-0680511Actual
643380.002022-05-068046Budget
12370550.002023-04-068013Budget
23317285.872024-02-0480111Actual
8213650.002022-12-078015Budget
364401856.002025-02-048017Actual
2056767.782023-11-0680612Actual
38064983.762025-03-0680612Actual
1159550.002022-06-068013Budget
5891617.002022-10-068064Actual
14766579.002023-06-068065Actual
12984497.002023-04-068046Actual
32547972.002024-11-058063Actual
17774644.002023-09-068015Actual
307651606.002024-09-058017Actual
36913683.752025-02-0480612Actual
7281283.002022-11-068026Actual
30595262.002024-09-058026Actual
34023421.002024-12-068046Actual
17809772.002023-09-068065Actual
32925232.002024-11-058056Actual
5783200.002022-10-068073Actual
7015742.002022-11-068064Actual
326322174.002024-11-058014Actual
3258511.702022-07-078028Actual
21123945.002023-12-078017Actual
36350320.002025-02-048056Actual
276650.002022-05-068064Budget
11056750.002023-02-048018Budget
22070405.002024-01-048066Actual
10839480.002023-02-048066Budget
43321035.952022-08-068018Actual
103121051.002023-02-048014Actual
5564480.002022-09-068068Budget
30623570.002024-09-058036Actual
1446362.462023-05-0680612Actual
14879495.002023-06-068036Actual
34049294.002024-12-068056Actual
13421480.002023-04-068068Budget
36794475.242025-02-0480611Actual
9721480.002023-01-048066Budget
7809380.002022-11-068068Budget
3458380.002022-08-068063Budget
12762650.002023-04-068065Budget
2837683.002022-07-078036Actual
21391242.252023-12-0780311Actual
18952257.002023-10-068046Actual
12291480.002023-03-068068Budget
10686632.002023-02-048036Actual
160361050.002023-07-078067Actual
19841623.002023-11-068065Actual
7949480.002022-12-078063Budget
3536173.002022-08-068073Actual
58311272.002022-10-068014Actual
372072060.002025-03-068014Actual
12937621.002023-04-068036Actual
1930861.402023-10-0680211Actual
341731062.002024-12-068067Actual
15176764.732023-06-068068Actual
34730671.442024-12-0680613Actual
32818636.002024-11-058016Actual
7700750.002022-11-068018Budget
24319274.172024-03-0580111Actual
6502793.002022-10-068067Actual
17682834.002023-09-068014Actual
38683536.002025-04-068066Actual
314231025.002024-10-058063Actual
596550.002022-05-068036Budget
4846850.002022-09-068015Budget
8451550.002022-12-078036Budget
34879444.002025-01-048073Actual
9335772.002023-01-048015Actual
23259740.492024-02-048068Actual
24142888.002024-03-058067Actual
4381480.002022-08-068028Budget
14314163.532023-05-0680411Actual
5315789.002022-09-068017Actual
338501217.002024-12-068015Actual
35882738.112025-01-0480613Actual
3259380.002022-07-078028Budget
1838451.822023-09-0680511Actual
16778827.002023-08-068065Actual
24661258.002022-07-078014Actual
2931270.002022-07-078056Actual
5642531.002022-10-068013Actual
20417124.172023-11-0680511Actual
4845924.002022-09-068015Actual
16622445.002023-08-068073Actual
11105380.002023-02-048028Budget
19806788.002023-11-068015Actual
98001029.002023-01-048017Actual
13032351.002023-04-068056Actual
309201375.352024-09-058068Actual
29442515.002024-08-058016Actual
221621029.002024-01-048067Actual
135051559.002023-05-068013Actual
26450190.122024-05-0580211Actual
31834458.002024-10-058066Actual
23993353.002024-03-058046Actual
347871715.002025-01-048013Actual
32185475.242024-10-0580411Actual
2140675.342022-06-068028Actual
7233550.002022-11-068016Budget
25259811.702024-04-058028Actual
15885299.002023-07-078046Actual
2342661.402024-02-0480511Actual
26925421.002024-06-058073Actual
133131360.202023-04-068018Actual
5237501.002022-09-068066Actual
29549266.002024-08-058056Actual
30691113.002022-07-078017Actual
23225675.342024-02-048028Actual
31214866.732024-09-0580612Actual
24883687.002024-04-058065Actual
18720626.002023-10-068064Actual
30173796.002024-08-0580213Actual
99381575.352023-01-048018Actual
35558414.602025-01-0480311Actual
5782200.002022-10-068073Budget
5705375.002022-10-068063Actual
269871108.002024-06-058064Actual
10372623.002023-02-048064Actual
171261479.902023-08-068018Actual
35851100.002022-08-068014Budget
2524650.002022-07-078064Budget
268681252.002024-06-058063Actual
31331722.322024-09-0580613Actual
359391488.002025-02-048013Actual
10451831.002023-02-048015Actual
37857532.682025-03-0680311Actual
20929381.002023-12-078016Actual

Generated 2025-06-05 18:57:50.092 UTC