[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-11-088028Actual
15176764.732023-06-088068Actual
1216380.002022-06-088063Budget
133131360.202023-04-088018Actual
6361380.002022-10-088066Actual
353251351.002025-01-068067Actual
14731875.002023-06-088015Actual
14766579.002023-06-088065Actual
5782200.002022-10-088073Budget
30568557.002024-09-078016Actual
16891497.002023-08-088036Actual
16214376.302023-07-0980111Actual
3725757.002022-08-088015Actual
12511214.002023-04-088073Actual
2140675.342022-06-088028Actual
10780300.002023-02-068056Actual
39274559.162025-04-0880113Actual
14964360.002023-06-088066Actual
6031742.002022-10-088065Actual
1644222.042023-07-0980212Actual
33429112.462024-11-0780212Actual
8932380.002022-12-098068Budget
20363102.892023-11-0880311Actual
319251373.002024-10-078067Actual
377101349.592025-03-088028Actual
4579345.002022-09-088063Actual
2340380.002022-07-098063Budget
32395608.282024-10-0780113Actual
326671323.002024-11-078064Actual
9148100.002023-01-068073Budget
150211323.002023-06-088017Actual
1159550.002022-06-088013Budget
21872592.002024-01-068065Actual
25947901.002024-05-078065Actual
314231025.002024-10-078063Actual
34579203.952024-12-0880212Actual
35174364.002025-01-068046Actual
7482480.002022-11-088066Budget
23854730.002024-03-078065Actual
1446362.462023-05-0880612Actual
6110480.002022-10-088016Budget
23641869.002024-03-078063Actual
4053265.002022-08-088056Actual
38861869.282025-04-088028Actual
65801288.982022-10-088018Actual
18720626.002023-10-088064Actual
13233750.002023-04-088067Budget
267431004.782024-05-0780213Actual
16943211.002023-08-088056Actual
47051100.002022-09-088014Budget
316011318.002024-10-078015Actual
14931242.002023-06-088056Actual
9859636.002023-01-068067Actual
11383100.002023-03-088073Actual
216611060.002024-01-068063Actual
297322151.122024-08-078018Actual
21066425.002023-12-098066Actual
17922561.002023-09-088036Actual
25730983.002024-05-078063Actual
274262049.602024-06-078018Actual
31801291.002024-10-078056Actual
748480.002022-05-088066Budget
16622445.002023-08-088073Actual
12984497.002023-04-088046Actual
6158254.002022-10-088026Actual
114301178.002023-03-088014Actual
37830158.212025-03-0880211Actual
11856401.002023-03-088046Actual
3132668.002022-07-098067Actual
302971103.002024-09-078063Actual
10918850.002023-02-068017Budget
35764983.762025-01-0680612Actual
19222740.492023-10-088068Actual
387401780.002025-04-088017Actual
1719663.002022-06-088036Actual
2885380.002022-07-098046Budget
33463813.542024-11-0780612Actual
34613902.902024-12-0880612Actual
4439480.002022-08-088068Budget
10637200.002023-02-068026Budget
643380.002022-05-088046Budget
21010360.002023-12-098046Actual
21838875.002024-01-068015Actual
7280280.002022-11-088026Budget
1671200.002022-06-088026Budget
31152610.342024-09-0780112Actual
33282349.702024-11-0780311Actual
30623570.002024-09-078036Actual
5643550.002022-10-088013Budget
358850.002022-05-088015Budget
24142888.002024-03-078067Actual
5563643.522022-09-088068Actual
889650.002022-05-088067Budget
290461073.202024-07-0880213Actual
58301100.002022-10-088014Budget
18601935.002023-10-088063Actual
24790497.002024-04-078064Actual
3791179.482025-03-0880511Actual
3396611.002022-08-088013Actual
18217955.642023-09-088068Actual
3863480.002022-08-088016Budget
37030722.322025-02-0680613Actual
258171258.002024-05-078014Actual
370871906.002025-03-088013Actual
2837683.002022-07-098036Actual
357806.002022-05-088015Actual
27747636.942024-06-0780112Actual
19010421.002023-10-088066Actual
36383463.002025-02-068066Actual
277749.002022-05-088064Actual
16357206.082023-07-0980611Actual
2661650.002022-07-098065Budget
7232620.002022-11-088016Actual
9520280.002023-01-068026Budget
200961166.002023-11-088017Actual
28395320.002024-07-088056Actual
19926167.002023-11-088026Actual
24051321.002024-03-078066Actual
6207655.002022-10-088036Actual
36762190.122025-02-0680511Actual
10265200.002023-02-068073Budget
31180210.342024-09-0780212Actual
365951035.952025-02-068068Actual
12291480.002023-03-088068Budget
19980314.002023-11-088046Actual
17328242.252023-08-0880411Actual
35120204.002025-01-068026Actual
25852861.002024-05-078064Actual
6502793.002022-10-088067Actual
3959601.002022-08-088036Actual
20039356.002023-11-088066Actual
18006401.002023-09-088066Actual
5891617.002022-10-088064Actual
23459312.472024-02-0680611Actual
393011013.552025-04-0880213Actual
1540834.802023-06-0880112Actual
331072026.882024-11-078018Actual
6208550.002022-10-088036Budget
9664200.002023-01-068056Budget
1847649.702023-09-0880112Actual
12292611.702023-03-088068Actual
499550.002022-05-088016Budget
27136489.002024-06-078016Actual
13897331.002023-05-088046Actual
7889537.002022-12-098013Actual
6301246.002022-10-088056Actual
24848673.002024-04-078015Actual
595602.002022-05-088036Actual
3258511.702022-07-098028Actual
1953888.002022-06-088017Actual
1623550.002022-06-088016Budget
37533536.002025-03-088066Actual
22694407.002024-02-068073Actual
352901646.002025-01-068017Actual
8355670.002022-12-098016Actual
292561795.002024-08-078014Actual
2561043.312024-04-0780612Actual
1426059.272023-05-0880211Actual
3536173.002022-08-088073Actual
36681320.982025-02-0680211Actual
381801183.732025-03-0880613Actual
11857480.002023-03-088046Budget
9569550.002023-01-068036Budget
191601925.362023-10-088018Actual
8027100.002022-12-098073Budget
18871357.002023-10-088016Actual
19422318.852023-10-0880611Actual
546209.002022-05-088026Actual
27546807.162024-06-0780111Actual
30026547.582024-08-0780112Actual
27866360.912024-06-0780113Actual
28899610.342024-07-0880112Actual
1583188.002023-07-098026Actual
38953745.452025-04-0880111Actual
13721909.002023-05-088015Actual
27243232.002024-06-078056Actual
7330648.002022-11-088036Actual
31480398.002024-10-078073Actual
88241079.892022-12-098018Actual
9987867.762023-01-068028Actual
8499380.002022-12-098046Budget
17301163.532023-08-0880311Actual
326322174.002024-11-078014Actual
5035280.002022-09-088026Budget
309201375.352024-09-078068Actual
1482850.002022-06-088015Budget
5237501.002022-09-088066Actual
175621780.002023-09-088013Actual
33672992.002024-12-088063Actual
8402259.002022-12-098026Actual
36708419.922025-02-0680311Actual
1814200.002022-06-088056Budget
22722940.002024-02-068014Actual
32845157.002024-11-078026Actual
226021590.002024-02-068013Actual
276650.002022-05-088064Budget
268681252.002024-06-078063Actual
13172806.002023-04-088017Actual
80751100.002022-12-098014Budget
5969907.002022-10-088015Actual
3131650.002022-07-098067Budget
5704380.002022-10-088063Budget
2931270.002022-07-098056Actual
10186380.002023-02-068063Budget
6829454.002022-11-088063Actual
9149109.002023-01-068073Actual
22454369.912024-01-0680611Actual
4986480.002022-09-088016Budget
13234786.002023-04-088067Actual
9860750.002023-01-068067Budget
14851169.002023-06-088026Actual
75621155.002022-11-088017Actual
69541051.002022-11-088014Actual
341381767.002024-12-088017Actual
281371159.002024-07-088064Actual
13032351.002023-04-088056Actual
24883687.002024-04-078065Actual
18952257.002023-10-088046Actual
14639931.002023-06-088014Actual
19748535.002023-11-088064Actual
6828480.002022-11-088063Budget
829859.002022-05-088017Actual
2524650.002022-07-098064Budget
8684950.002022-12-098017Budget
8451550.002022-12-098036Budget
13421480.002023-04-088068Budget
33309334.812024-11-0780411Actual
335801094.252024-11-0780613Actual
35531359.282025-01-0680211Actual
31331722.322024-09-0780613Actual
3537200.002022-08-088073Budget
23698201.002024-03-078073Actual
15804450.002023-07-098016Actual
19714921.002023-11-088014Actual
1767380.002022-06-088046Budget
241081184.002024-03-078017Actual
22815814.002024-02-068015Actual
251381360.002024-04-078017Actual
263621046.562024-05-078068Actual
6689480.002022-10-088068Budget
35703597.582025-01-0680112Actual
4519550.002022-09-088013Budget
36270167.002025-02-068026Actual
7423200.002022-11-088056Budget
29934458.212024-08-0780411Actual
12510200.002023-04-088073Budget
38683536.002025-04-088066Actual
27488955.642024-06-078068Actual
2665866.722024-05-0780612Actual
185661848.002023-10-088013Actual
11166480.002023-02-068068Budget
10636211.002023-02-068026Actual
1440536.932023-05-0880112Actual
221621029.002024-01-068067Actual
3070950.002022-07-098017Budget
14314163.532023-05-0880411Actual
15533945.002023-07-098063Actual
125591085.002023-04-088014Actual
9473550.002023-01-068016Budget
1744723.102023-08-0880112Actual
16565997.002023-08-088063Actual
33997666.002024-12-088036Actual
32101349.592022-07-098018Actual
2161051.002022-05-088014Actual
38149678.462025-03-0880213Actual
19841623.002023-11-088065Actual
8683831.002022-12-098017Actual
22849638.002024-02-068065Actual
6581750.002022-10-088018Budget
749487.002022-05-088066Actual
34049294.002024-12-088056Actual
372072060.002025-03-088014Actual
1403680.002022-06-088064Actual
32103746.522024-10-0780111Actual
4380811.702022-08-088028Actual
14138623.822023-05-088028Actual
11633650.002023-03-088065Budget
27574273.102024-06-0780211Actual
39008339.062025-04-0880311Actual
286061058.682024-07-088028Actual
36852442.262025-02-0680112Actual
273331606.002024-06-078017Actual
20308392.262023-11-0880111Actual
25460114.592024-04-0780511Actual
3960550.002022-08-088036Budget
22637966.002024-02-068063Actual
315431120.002024-10-078064Actual
365332428.402025-02-068018Actual
11809648.002023-03-088036Actual
34081426.002024-12-088066Actual
14905283.002023-06-088046Actual
278931083.732024-06-0780213Actual
2419100.002022-07-098073Budget
3911280.002022-08-088026Budget
360921310.002025-02-068064Actual
27601564.602024-06-0780311Actual
327251336.002024-11-078015Actual
18357172.042023-09-0880411Actual
24462365.662024-03-0780611Actual
373351155.002025-03-088065Actual
22339356.082024-01-0680111Actual
16122740.492023-07-098028Actual
36298666.002025-02-068036Actual
14287228.422023-05-0880311Actual
135051559.002023-05-088013Actual
37857532.682025-03-0880311Actual
2740492.002022-07-098016Actual
242611031.402024-03-078068Actual
16836499.002023-08-088016Actual
29582483.002024-08-078066Actual
7154650.002022-11-088065Budget
34405485.872024-12-0880311Actual
20451219.912023-11-0880611Actual
10839480.002023-02-068066Budget
6629623.822022-10-088028Actual
5376650.002022-09-088067Budget
21718201.002024-01-068073Actual
33548701.262024-11-0780213Actual
387751166.002025-04-088067Actual
7748480.002022-11-088028Budget
22907400.002024-02-068016Actual
169100.002022-05-088073Budget
9616380.002023-01-068046Budget
2351744.382024-02-0680112Actual
30691113.002022-07-098017Actual
20131764.002023-11-088067Actual
28841475.242024-07-0880611Actual
285201143.002024-07-088067Actual
12103661.002023-03-088067Actual
7281283.002022-11-088026Actual
196291051.002023-11-088063Actual
121831170.802023-03-088018Actual
36735369.912025-02-0680411Actual
34671722.322024-12-0880113Actual
2604850.002022-07-098015Budget
35093483.002025-01-068016Actual
2525655.002022-07-098064Actual
29019553.892024-07-0880113Actual
2342661.402024-02-0680511Actual
372421386.002025-03-088064Actual
6768703.002022-11-088013Actual
15350345.452023-06-0880611Actual
39334959.162025-04-0880613Actual
364401856.002025-02-068017Actual
21985533.002024-01-068036Actual
22757571.002024-02-068064Actual
33343549.712024-11-0780611Actual
21930365.002024-01-068016Actual
2280618.002022-07-098013Actual
10779280.002023-02-068056Budget
13756567.002023-05-088065Actual
23225675.342024-02-068028Actual
9336650.002023-01-068015Budget
32212168.852024-10-0780511Actual
21479230.552023-12-0980611Actual
262061496.002024-05-078017Actual
2537958.212024-04-0780211Actual
22037188.002024-01-068056Actual
17948259.002023-09-088046Actual
28961727.372024-07-0880612Actual
22988270.002024-02-068046Actual
3784907.002022-08-088065Actual
23014291.002024-02-068056Actual
160941517.782023-07-098018Actual
12700963.002023-04-088015Actual
6906100.002022-11-088073Budget
8498376.002022-12-098046Actual
26565245.442024-05-0780611Actual
34023421.002024-12-088046Actual
35035946.002025-01-068065Actual
27163223.002024-06-078026Actual
35882738.112025-01-0680613Actual
26450190.122024-05-0780211Actual
13312750.002023-04-088018Budget
1830360.332023-09-0880211Actual
91971155.002023-01-068014Actual
18658214.002023-10-088073Actual
320111158.682024-10-078028Actual
32303564.602024-10-0780112Actual
336371587.002024-12-088013Actual
25022291.002024-04-078046Actual
231971346.562024-02-068018Actual
373001389.002025-03-088015Actual
35645555.022025-01-0680611Actual
9394808.002023-01-068065Actual
27775118.852024-06-0780212Actual
2053622.042023-11-0880212Actual
38122531.092025-03-0880113Actual
304751243.002024-09-078015Actual
10451831.002023-02-068015Actual
28780435.872024-07-0880411Actual
376241348.002025-03-088067Actual
12433356.002023-04-088063Actual
7094705.002022-11-088015Actual
16778827.002023-08-088065Actual
27808939.072024-06-0780612Actual
24401238.002024-03-0780411Actual
319832182.942024-10-078018Actual
349072003.002025-01-068014Actual
12432380.002023-04-088063Budget
36030315.002025-02-068073Actual
25081436.002024-04-078066Actual
4115601.002022-08-088066Actual
35849759.162025-01-0680213Actual
37393543.002025-03-088016Actual
141101504.142023-05-088018Actual
236061562.002024-03-078013Actual
5131310.002022-09-088046Actual
20417124.172023-11-0880511Actual
2202701.092022-06-088068Actual
3647720.002022-08-088064Actual
29880181.612024-08-0780211Actual
18275299.702023-09-0880111Actual
31299715.302024-09-0780213Actual
2418159.002022-07-098073Actual
20217860.192023-11-088028Actual
28753409.282024-07-0880311Actual
168143.002022-05-088073Actual
32185475.242024-10-0780411Actual
30088790.142024-08-0780612Actual
171261479.902023-08-088018Actual
26716350.382024-05-0780113Actual
7093650.002022-11-088015Budget
10048764.732023-01-068068Actual
15289156.082023-06-0880311Actual
7622865.002022-11-088067Actual
24319274.172024-03-0780111Actual
6690669.282022-10-088068Actual
7233550.002022-11-088016Budget
26477223.102024-05-0780311Actual
2341349.002022-07-098063Actual
890676.002022-05-088067Actual
2789200.002022-07-098026Budget
31775368.002024-10-078046Actual
315081955.002024-10-078014Actual
7424188.002022-11-088056Actual
4114480.002022-08-088066Budget
2171000.002022-05-088014Budget
21780497.002024-01-068064Actual
39154575.242025-04-0880112Actual
7377380.002022-11-088046Budget
26114209.002024-05-078056Actual
19954495.002023-11-088036Actual
359731054.002025-02-068063Actual
32455678.462024-10-0780613Actual
28428484.002024-07-088066Actual
2454711.402024-03-0780212Actual
292911062.002024-08-078064Actual
7949480.002022-12-098063Budget
23819779.002024-03-078015Actual
10686632.002023-02-068036Actual
8873480.002022-12-098028Budget
35148600.002025-01-068036Actual
19188898.072023-10-088028Actual
9010550.002023-01-068013Budget
354111035.952025-01-068028Actual
23967519.002024-03-078036Actual
38624356.002025-04-088046Actual
35558414.602025-01-0680311Actual
37884544.392025-03-0880411Actual
14879495.002023-06-088036Actual
12762650.002023-04-088065Budget
14015945.002023-05-088017Actual
19362175.232023-10-0880411Actual
39216939.072025-04-0880612Actual
32337738.012024-10-0780612Actual
596550.002022-05-088036Budget
4194850.002022-08-088017Budget
38272983.002025-04-088063Actual
1950723.102023-10-0880212Actual
279831784.002024-07-088013Actual
279261106.542024-06-0780613Actual
36561982.922025-02-068028Actual
8214840.002022-12-098015Actual
2157061.402023-12-0980612Actual
7561950.002022-11-088017Budget
11810550.002023-03-088036Budget
9257882.002023-01-068064Actual
2603890.002022-07-098015Actual
36998803.022025-02-0680213Actual
1402650.002022-06-088064Budget
19806788.002023-11-088015Actual
1953851.822023-10-0880612Actual
25048164.002024-04-078056Actual
32958568.002024-11-078066Actual
35841131.002022-08-088014Actual
8354550.002022-12-098016Budget
91961100.002023-01-068014Budget
14232315.662023-05-0880111Actual
30708418.002024-09-078066Actual
11760200.002023-03-088026Budget
27689555.022024-06-0780611Actual
297601013.222024-08-078028Actual
31214866.732024-09-0780612Actual
354451210.192025-01-068068Actual
32422985.482024-10-0780213Actual
10917955.002023-02-068017Actual
31272387.222024-09-0780113Actual
7483397.002022-11-088066Actual
88380.002022-05-088063Budget
37474445.002025-03-088046Actual
26147288.002024-05-078066Actual
4908650.002022-09-088065Budget
160011197.002023-07-098017Actual
5236480.002022-09-088066Budget
24941361.002024-04-078016Actual
17809772.002023-09-088065Actual
342591285.952024-12-088028Actual
39096652.902025-04-0880611Actual
371221287.002025-03-088063Actual
145201396.002023-06-088013Actual
31694566.002024-10-078016Actual

Generated 2025-06-08 02:05:23.204 UTC