[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 512  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-05-078015Actual
38329299.002025-04-078073Actual
25852861.002024-05-068064Actual
25351395.452024-04-0680111Actual
9520280.002023-01-058026Budget
26776738.112024-05-0680613Actual
22815814.002024-02-058015Actual
4381480.002022-08-078028Budget
2393985.002024-03-068026Actual
23819779.002024-03-068015Actual
24319274.172024-03-0680111Actual
30649338.002024-09-068046Actual
9569550.002023-01-058036Budget
6110480.002022-10-078016Budget
12761598.002023-04-078065Actual
26565245.442024-05-0680611Actual
342591285.952024-12-078028Actual
31272387.222024-09-0680113Actual
241081184.002024-03-068017Actual
24051321.002024-03-068066Actual
34049294.002024-12-078056Actual
12888200.002023-04-078026Budget
34023421.002024-12-078046Actual
263291069.282024-05-068028Actual
2452041.192024-03-0680112Actual
309201375.352024-09-068068Actual
13360655.642023-04-078028Actual
2157061.402023-12-0880612Actual
3791179.482025-03-0780511Actual
24401238.002024-03-0680411Actual
7233550.002022-11-078016Budget
36350320.002025-02-058056Actual
25730983.002024-05-068063Actual
34378183.742024-12-0780211Actual
13756567.002023-05-078065Actual
7424188.002022-11-078056Actual
32185475.242024-10-0680411Actual
11713556.002023-03-078016Actual
21957137.002024-01-058026Actual
1583188.002023-07-088026Actual
11245550.002023-03-078013Budget
7809380.002022-11-078068Budget
34459164.592024-12-0780511Actual
22454369.912024-01-0580611Actual
308582625.372024-09-068018Actual
34432430.552024-12-0780411Actual
91971155.002023-01-058014Actual
20929381.002023-12-088016Actual
33548701.262024-11-0680213Actual
12432380.002023-04-078063Budget
222201375.352024-01-058018Actual
6301246.002022-10-078056Actual
11856401.002023-03-078046Actual
27747636.942024-06-0680112Actual
27243232.002024-06-068056Actual
5564480.002022-09-078068Budget
2604850.002022-07-088015Budget
36794475.242025-02-0580611Actual
18006401.002023-09-078066Actual
7281283.002022-11-078026Actual
8546200.002022-12-088056Budget
1216380.002022-06-078063Budget
9987867.762023-01-058028Actual
15289156.082023-06-0780311Actual
16296219.912023-07-0880411Actual
3906278.422025-04-0780511Actual
320111158.682024-10-068028Actual
150561039.002023-06-078067Actual
4908650.002022-09-078065Budget
18098756.002023-09-078067Actual
1950723.102023-10-0780212Actual
29079715.302024-07-0780613Actual
1632360.332023-07-0880511Actual
11904207.002023-03-078056Actual
256951418.002024-05-068013Actual
8604501.002022-12-088066Actual
12621831.002023-04-078064Actual
20779669.002023-12-088064Actual
20006192.002023-11-078056Actual
11633650.002023-03-078065Budget
8275650.002022-12-088065Budget
27163223.002024-06-068026Actual
320451196.562024-10-068068Actual
36185977.002025-02-058065Actual
286061058.682024-07-078028Actual
27655192.252024-06-0680511Actual
331351002.612024-11-068028Actual
20308392.262023-11-0780111Actual
2880796.512024-07-0780511Actual
1830360.332023-09-0780211Actual
2524650.002022-07-088064Budget
35503707.162025-01-0580111Actual
22962492.002024-02-058036Actual
20451219.912023-11-0780611Actual
37179405.002025-03-078073Actual
89449.002022-05-078063Actual
360921310.002025-02-058064Actual
13031280.002023-04-078056Budget
26925421.002024-06-068073Actual
3647720.002022-08-078064Actual
17774644.002023-09-078015Actual
20250993.522023-11-078068Actual
16269166.722023-07-0880311Actual
377441323.832025-03-078068Actual
14639931.002023-06-078014Actual
268331575.002024-06-068013Actual
23345178.422024-02-0580211Actual
365332428.402025-02-058018Actual
18357172.042023-09-0780411Actual
6690669.282022-10-078068Actual
27866360.912024-06-0680113Actual
11166480.002023-02-058068Budget
31152610.342024-09-0680112Actual
30205715.302024-08-0680613Actual
19280376.302023-10-0780111Actual
21718201.002024-01-058073Actual
25259811.702024-04-068028Actual
23014291.002024-02-058056Actual
35731243.322025-01-0580212Actual
10510690.002023-02-058065Actual
4440740.492022-08-078068Actual
129499.002022-06-078073Actual
2341349.002022-07-088063Actual
1671200.002022-06-078026Budget
6628480.002022-10-078028Budget
34551519.922024-12-0780112Actual
133131360.202023-04-078018Actual
359731054.002025-02-058063Actual
6768703.002022-11-078013Actual
2990480.002022-07-088066Budget
27775118.852024-06-0680212Actual
69551100.002022-11-078014Budget
212161785.962023-12-088018Actual
20363102.892023-11-0780311Actual
10265200.002023-02-058073Budget
10918850.002023-02-058017Budget
7014750.002022-11-078064Budget
9986480.002023-01-058028Budget
337921159.002024-12-078064Actual
19222740.492023-10-078068Actual
11903280.002023-03-078056Budget
359391488.002025-02-058013Actual
3536173.002022-08-078073Actual
30623570.002024-09-068036Actual
21244860.192023-12-088028Actual
10686632.002023-02-058036Actual
1814200.002022-06-078056Budget
38650336.002025-04-078056Actual
21123945.002023-12-088017Actual
3910287.002022-08-078026Actual
381801183.732025-03-0780613Actual
16743848.002023-08-078015Actual
2419100.002022-07-088073Budget
13956397.002023-05-078066Actual
30691113.002022-07-088017Actual
12700963.002023-04-078015Actual
34493746.522024-12-0780611Actual
5502480.002022-09-078028Budget
19841623.002023-11-078065Actual
17068789.002023-08-078067Actual
29582483.002024-08-068066Actual
365951035.952025-02-058068Actual
91961100.002023-01-058014Budget
15653638.002023-07-088064Actual
16122740.492023-07-088028Actual
36383463.002025-02-058066Actual
19748535.002023-11-078064Actual
595602.002022-05-078036Actual
19422318.852023-10-0780611Actual
12841480.002023-04-078016Budget
24661258.002022-07-088014Actual
14347230.552023-05-0780611Actual
35645555.022025-01-0580611Actual
13171850.002023-04-078017Budget
1930861.402023-10-0780211Actual
19686428.002023-11-078073Actual
43321035.952022-08-078018Actual
21158823.002023-12-088067Actual
20039356.002023-11-078066Actual
547200.002022-05-078026Budget
4657200.002022-09-078073Budget
32604520.002024-11-068073Actual
15350345.452023-06-0780611Actual
33969176.002024-12-078026Actual
16836499.002023-08-078016Actual
11493650.002023-03-078064Budget
2789200.002022-07-088026Budget
5178289.002022-09-078056Actual
16685583.002023-08-078064Actual
69541051.002022-11-078014Actual
32845157.002024-11-068026Actual
15804450.002023-07-088016Actual
19714921.002023-11-078014Actual
341381767.002024-12-078017Actual
8825750.002022-12-088018Budget
14731875.002023-06-078015Actual
258171258.002024-05-068014Actual
170331146.002023-08-078017Actual
28927112.462024-07-0780212Actual
335801094.252024-11-0680613Actual
304171405.002024-09-068064Actual
2837683.002022-07-088036Actual
26716350.382024-05-0680113Actual
2838550.002022-07-088036Budget
36324422.002025-02-058046Actual
13431000.002022-06-078014Budget
30978713.542024-09-0680111Actual
18720626.002023-10-078064Actual
10127550.002023-02-058013Budget
14287228.422023-05-0780311Actual
20131764.002023-11-078067Actual
36852442.262025-02-0580112Actual
32958568.002024-11-068066Actual
9070403.002023-01-058063Actual
180631201.002023-09-078017Actual
8026150.002022-12-088073Actual
273331606.002024-06-068017Actual
29880181.612024-08-0680211Actual
32212168.852024-10-0680511Actual
5375623.002022-09-078067Actual
9616380.002023-01-058046Budget
7948416.002022-12-088063Actual
7280280.002022-11-078026Budget
12985480.002023-04-078046Budget
5236480.002022-09-078066Budget
38953745.452025-04-0780111Actual
75621155.002022-11-078017Actual
36880109.272025-02-0580212Actual
8355670.002022-12-088016Actual
4053265.002022-08-078056Actual
10977823.002023-02-058067Actual
21746917.002024-01-058014Actual
23854730.002024-03-068065Actual
10186380.002023-02-058063Budget
22421238.002024-01-0580411Actual
19899421.002023-11-078016Actual
7377380.002022-11-078046Budget
160361050.002023-07-088067Actual
7749511.702022-11-078028Actual
297601013.222024-08-068028Actual
201891528.382023-11-078018Actual
6302280.002022-10-078056Budget
31299715.302024-09-0680213Actual
32455678.462024-10-0680613Actual
2603497.002024-05-068026Actual
4194850.002022-08-078017Budget
195951543.002023-11-078013Actual
23225675.342024-02-058028Actual
1544617.002022-06-078065Actual
2561043.312024-04-0680612Actual
17274115.652023-08-0780211Actual
3318687.462022-07-088068Actual
8498376.002022-12-088046Actual
10126560.002023-02-058013Actual
36561982.922025-02-058028Actual
37500326.002025-03-078056Actual
181561360.202023-09-078018Actual
314231025.002024-10-068063Actual
11056750.002023-02-058018Budget
20336110.342023-11-0780211Actual
3725757.002022-08-078015Actual
6689480.002022-10-078068Budget
31834458.002024-10-068066Actual
27488955.642024-06-068068Actual
246361653.002024-04-068013Actual
304751243.002024-09-068015Actual
596550.002022-05-078036Budget
28428484.002024-07-078066Actual
5316850.002022-09-078017Budget
8932380.002022-12-088068Budget
11305412.002023-03-078063Actual
15316226.302023-06-0780411Actual
8684950.002022-12-088017Budget
2884446.002022-07-088046Actual
1018617.762022-05-078028Actual
1078598.062022-05-078068Actual
35851100.002022-08-078014Budget
388332129.912025-04-078018Actual
246711029.002024-04-068063Actual
20390226.302023-11-0780411Actual
26450190.122024-05-0680211Actual
8027100.002022-12-088073Budget
12938550.002023-04-078036Budget
35822369.682025-01-0580113Actual
30088790.142024-08-0680612Actual
2056767.782023-11-0780612Actual
2991579.002022-07-088066Actual
10637200.002023-02-058026Budget
349072003.002025-01-058014Actual
36243661.002025-02-058016Actual
11492798.002023-03-078064Actual
7949480.002022-12-088063Budget
38570262.002025-04-078026Actual
337571776.002024-12-078014Actual
37802649.712025-03-0780111Actual
357806.002022-05-078015Actual
1403680.002022-06-078064Actual
6581750.002022-10-078018Budget
4114480.002022-08-078066Budget
20984524.002023-12-088036Actual
12620650.002023-04-078064Budget
31480398.002024-10-068073Actual
382371715.002025-04-078013Actual
3258511.702022-07-088028Actual
8746750.002022-12-088067Budget
12433356.002023-04-078063Actual
1767380.002022-06-078046Budget
18275299.702023-09-0780111Actual
18813827.002023-10-078065Actual
259121041.002024-05-068015Actual
58311272.002022-10-078014Actual
1624251.822023-07-0880211Actual
27276456.002024-06-068066Actual
6501650.002022-10-078067Budget
12370550.002023-04-078013Budget
302621836.002024-09-068013Actual
2342661.402024-02-0580511Actual
11634856.002023-03-078065Actual
6629623.822022-10-078028Actual
9071480.002023-01-058063Budget
27574273.102024-06-0680211Actual
1720550.002022-06-078036Budget
1847649.702023-09-0780112Actual
267431004.782024-05-0680213Actual
22637966.002024-02-058063Actual
286401025.342024-07-078068Actual
65801288.982022-10-078018Actual
12182750.002023-03-078018Budget
191021144.002023-10-078067Actual
499550.002022-05-078016Budget
21418235.872023-12-0880411Actual
3960550.002022-08-078036Budget
36653907.162025-02-0580111Actual
18952257.002023-10-078046Actual
330491296.002024-11-068067Actual
35174364.002025-01-058046Actual
175621780.002023-09-078013Actual
3863480.002022-08-078016Budget
546209.002022-05-078026Actual
7700750.002022-11-078018Budget
13172806.002023-04-078017Actual
302971103.002024-09-068063Actual
1158624.002022-06-078013Actual
307651606.002024-09-068017Actual
19188898.072023-10-078028Actual
22394213.532024-01-0580311Actual
305101081.002024-09-068065Actual
417650.002022-05-078065Budget
39334959.162025-04-0780613Actual
7561950.002022-11-078017Budget
28369408.002024-07-078046Actual
15176764.732023-06-078068Actual
2201480.002022-06-078068Budget
350001488.002025-01-058015Actual
25947901.002024-05-068065Actual
32103746.522024-10-0680111Actual
16357206.082023-07-0880611Actual
39182243.322025-04-0780212Actual
1623550.002022-06-078016Budget
21336280.552023-12-0880111Actual
32337738.012024-10-0680612Actual
24790497.002024-04-068064Actual
33463813.542024-11-0680612Actual
274541401.112024-06-068028Actual
6502793.002022-10-078067Actual
1446362.462023-05-0780612Actual
29934458.212024-08-0680411Actual
135401143.002023-05-078063Actual
17682834.002023-09-078014Actual
11383100.002023-03-078073Actual
80751100.002022-12-088014Budget
27628453.962024-06-0680411Actual
15944356.002023-07-088066Actual
1647344.382023-07-0880612Actual
17809772.002023-09-078065Actual
28961727.372024-07-0780612Actual
1953851.822023-10-0780612Actual
22722940.002024-02-058014Actual
2050934.802023-11-0780112Actual
39154575.242025-04-0780112Actual
5084550.002022-09-078036Budget
5177280.002022-09-078056Budget
1644222.042023-07-0880212Actual
14611205.002023-06-078073Actual
372421386.002025-03-078064Actual
13843131.002023-05-078026Actual
9721480.002023-01-058066Budget
23761737.002024-03-068064Actual
6158254.002022-10-078026Actual
14931242.002023-06-078056Actual
33255327.362024-11-0680211Actual
13421480.002023-04-078068Budget
5131310.002022-09-078046Actual
15142649.582023-06-078028Actual
31033532.682024-09-0680311Actual
10732480.002023-02-058046Budget
38598685.002025-04-078036Actual
279831784.002024-07-078013Actual
28395320.002024-07-078056Actual
1875405.002022-06-078066Actual
251381360.002024-04-068017Actual
388951146.562025-04-078068Actual
13361380.002023-04-078028Budget
32422985.482024-10-0680213Actual
3397550.002022-08-078013Budget
9149109.002023-01-058073Actual
30708418.002024-09-068066Actual
281951216.002024-07-078015Actual
6207655.002022-10-078036Actual
16891497.002023-08-078036Actual
21930365.002024-01-058016Actual
26062445.002024-05-068036Actual
29442515.002024-08-068016Actual
17154598.062023-08-078028Actual
34405485.872024-12-0780311Actual
34730671.442024-12-0780613Actual
8683831.002022-12-088017Actual
15711680.002023-07-088015Actual
35585405.022025-01-0580411Actual
3131650.002022-07-088067Budget
36735369.912025-02-0580411Actual
327601277.002024-11-068065Actual
10187393.002023-02-058063Actual
376822116.272025-03-078018Actual
33401460.342024-11-0680112Actual
2665866.722024-05-0680612Actual
2161051.002022-05-078014Actual
22037188.002024-01-058056Actual
1544170.972023-06-0780612Actual
14015945.002023-05-078017Actual
24671000.002022-07-088014Budget
121831170.802023-03-078018Actual
38624356.002025-04-078046Actual
11382200.002023-03-078073Budget
5455750.002022-09-078018Budget
2457952.892024-03-0680612Actual
27601564.602024-06-0680311Actual
1874480.002022-06-078066Budget
32547972.002024-11-068063Actual
9335772.002023-01-058015Actual
24728199.002024-04-068073Actual
2788133.002022-07-088026Actual
17894140.002023-09-078026Actual
20417124.172023-11-0780511Actual
2931270.002022-07-088056Actual
26147288.002024-05-068066Actual
371221287.002025-03-078063Actual
9701260.202022-05-078018Actual
28315158.002024-07-078026Actual
11165669.282023-02-058068Actual
1622519.002022-06-078016Actual
296741247.002024-08-068067Actual
2251222.042024-01-0580112Actual
1019380.002022-05-078028Budget
31694566.002024-10-068016Actual
22281701.092024-01-058068Actual
26114209.002024-05-068056Actual
13312750.002023-04-078018Budget
890676.002022-05-078067Actual
1719663.002022-06-078036Actual
37857532.682025-03-0780311Actual
268681252.002024-06-068063Actual
2555133.742024-04-0680112Actual
28586.002022-05-078013Actual
2932200.002022-07-088056Budget
11963480.002023-03-078066Budget
141101504.142023-05-078018Actual
15859509.002023-07-088036Actual
37830158.212025-03-0780211Actual
1838451.822023-09-0780511Actual
23047425.002024-02-058066Actual
11809648.002023-03-078036Actual
8452655.002022-12-088036Actual
36762190.122025-02-0580511Actual
4578380.002022-09-078063Budget
387751166.002025-04-078067Actual
9336650.002023-01-058015Budget
9256750.002023-01-058064Budget
9664200.002023-01-058056Budget
262411171.002024-05-068067Actual
1159550.002022-06-078013Budget
35093483.002025-01-058016Actual
22339356.082024-01-0580111Actual
370871906.002025-03-078013Actual
10451831.002023-02-058015Actual
10978750.002023-02-058067Budget
7094705.002022-11-078015Actual
252311698.082024-04-068018Actual
29907512.472024-08-0680311Actual
125581000.002023-04-078014Budget
14964360.002023-06-078066Actual
47041146.002022-09-078014Actual
28288613.002024-07-078016Actual
17922561.002023-09-078036Actual
347871715.002025-01-058013Actual
2603890.002022-07-088015Actual
15911259.002023-07-088056Actual
5782200.002022-10-078073Budget
315431120.002024-10-068064Actual
2144552.892023-12-0880511Actual
384851301.002025-04-078065Actual
1482850.002022-06-078015Budget
2496891.002024-04-068026Actual
34613902.902024-12-0780612Actual
242001417.772024-03-068018Actual
292561795.002024-08-068014Actual

Generated 2025-06-07 01:09:11.726 UTC