[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-078063Budget
18686984.002023-10-078014Actual
20984524.002023-12-088036Actual
4767823.002022-09-078064Actual
28927112.462024-07-0780212Actual
274262049.602024-06-068018Actual
18098756.002023-09-078067Actual
331691210.192024-11-068068Actual
11305412.002023-03-078063Actual
24996529.002024-04-068036Actual
34023421.002024-12-078046Actual
13312750.002023-04-078018Budget
2662890.002022-07-088065Actual
291361733.002024-08-068013Actual
4987511.002022-09-078016Actual
327601277.002024-11-068065Actual
7810487.452022-11-078068Actual
309201375.352024-09-068068Actual
30595262.002024-09-068026Actual
13421480.002023-04-078068Budget
8027100.002022-12-088073Budget
23641869.002024-03-068063Actual
2144552.892023-12-0880511Actual
21957137.002024-01-058026Actual
22694407.002024-02-058073Actual
9860750.002023-01-058067Budget
4986480.002022-09-078016Budget
5890650.002022-10-078064Budget
7014750.002022-11-078064Budget
10589480.002023-02-058016Budget
27689555.022024-06-0680611Actual
8452655.002022-12-088036Actual
18184623.822023-09-078028Actual
8026150.002022-12-088073Actual
110571375.352023-02-058018Actual
12840513.002023-04-078016Actual
6208550.002022-10-078036Budget
2524650.002022-07-088064Budget
1720550.002022-06-078036Budget
11713556.002023-03-078016Actual
32185475.242024-10-0680411Actual
3726850.002022-08-078015Budget
24228779.882024-03-068028Actual
24051321.002024-03-068066Actual
29880181.612024-08-0680211Actual
35585405.022025-01-0580411Actual
13956397.002023-05-078066Actual
342312110.212024-12-078018Actual
3863480.002022-08-078016Budget
10510690.002023-02-058065Actual
1766458.002022-06-078046Actual
9336650.002023-01-058015Budget
32395608.282024-10-0680113Actual
1875405.002022-06-078066Actual
2354955.022024-02-0580612Actual
23819779.002024-03-068015Actual
151141751.112023-06-078018Actual
4254757.002022-08-078067Actual
12370550.002023-04-078013Budget
10779280.002023-02-058056Budget
8932380.002022-12-088068Budget
5503748.062022-09-078028Actual
4439480.002022-08-078068Budget
7377380.002022-11-078046Budget
15289156.082023-06-0780311Actual
6907154.002022-11-078073Actual
10187393.002023-02-058063Actual
2050934.802023-11-0780112Actual
7622865.002022-11-078067Actual
35849759.162025-01-0580213Actual
14639931.002023-06-078014Actual
281951216.002024-07-078015Actual
17246308.212023-08-0780111Actual
24661258.002022-07-088014Actual
3259380.002022-07-088028Budget
33521597.752024-11-0680113Actual
27655192.252024-06-0680511Actual
25048164.002024-04-068056Actual
1402650.002022-06-078064Budget
231971346.562024-02-058018Actual
38030106.082025-03-0780212Actual
9148100.002023-01-058073Budget
38981339.062025-04-0780211Actual
285782482.952024-07-078018Actual
371221287.002025-03-078063Actual
1077480.002022-05-078068Budget
58311272.002022-10-078014Actual
499550.002022-05-078016Budget
11962444.002023-03-078066Actual
364751337.002025-02-058067Actual
28780435.872024-07-0780411Actual
29934458.212024-08-0680411Actual
34081426.002024-12-078066Actual
98001029.002023-01-058017Actual
341381767.002024-12-078017Actual
33969176.002024-12-078026Actual
6906100.002022-11-078073Budget
166501095.002023-08-078014Actual
58301100.002022-10-078014Budget
13816476.002023-05-078016Actual
34613902.902024-12-0780612Actual
12510200.002023-04-078073Budget
2788133.002022-07-088026Actual
1159550.002022-06-078013Budget
277749.002022-05-078064Actual
2014705.002022-06-078067Actual
1641542.252023-07-0880112Actual
30146332.842024-08-0680113Actual
22248716.252024-01-058028Actual
388951146.562025-04-078068Actual
23912505.002024-03-068016Actual
1018617.762022-05-078028Actual
9071480.002023-01-058063Budget
175971108.002023-09-078063Actual
38002415.662025-03-0780112Actual
308001260.002024-09-068067Actual
17682834.002023-09-078014Actual
27191661.002024-06-068036Actual
286061058.682024-07-078028Actual
37393543.002025-03-078016Actual
4380811.702022-08-078028Actual
36794475.242025-02-0580611Actual
353832110.212025-01-058018Actual
160361050.002023-07-088067Actual
221621029.002024-01-058067Actual
8354550.002022-12-088016Budget
2789200.002022-07-088026Budget
21930365.002024-01-058016Actual
285201143.002024-07-078067Actual
2990480.002022-07-088066Budget
1953851.822023-10-0780612Actual
35174364.002025-01-058046Actual
24883687.002024-04-068065Actual
133131360.202023-04-078018Actual
3646650.002022-08-078064Budget
689262.002022-05-078056Actual
18871357.002023-10-078016Actual
9617348.002023-01-058046Actual
30026547.582024-08-0680112Actual
297601013.222024-08-068028Actual
25173992.002024-04-068067Actual
9473550.002023-01-058016Budget
21391242.252023-12-0880311Actual
296391767.002024-08-068017Actual
21418235.872023-12-0880411Actual
38650336.002025-04-078056Actual
23993353.002024-03-068046Actual
34350950.782024-12-0780111Actual
5376650.002022-09-078067Budget
18926468.002023-10-078036Actual
2740492.002022-07-088016Actual
34378183.742024-12-0780211Actual
15746730.002023-07-088065Actual
25351395.452024-04-0680111Actual
17809772.002023-09-078065Actual
326322174.002024-11-068014Actual
3317480.002022-07-088068Budget
17188819.282023-08-078068Actual
5705375.002022-10-078063Actual
38272983.002025-04-078063Actual
2093750.002022-06-078018Budget
19899421.002023-11-078016Actual
1735560.332023-08-0780511Actual
319832182.942024-10-068018Actual
1750572.042023-08-0780612Actual
12103661.002023-03-078067Actual
6031742.002022-10-078065Actual
36243661.002025-02-058016Actual
1747423.102023-08-0780212Actual
19714921.002023-11-078014Actual
31749653.002024-10-068036Actual
29549266.002024-08-068056Actual
180631201.002023-09-078017Actual
4007380.002022-08-078046Budget
6361380.002022-10-078066Actual
2202701.092022-06-078068Actual
1216380.002022-06-078063Budget
21364160.342023-12-0880211Actual
191021144.002023-10-078067Actual
276650.002022-05-078064Budget
304751243.002024-09-068015Actual
8825750.002022-12-088018Budget
1670219.002022-06-078026Actual
88241079.892022-12-088018Actual
296741247.002024-08-068067Actual
354451210.192025-01-058068Actual
35093483.002025-01-058016Actual
12042848.002023-03-078017Actual
9859636.002023-01-058067Actual
29523400.002024-08-068046Actual
2293494.002024-02-058026Actual
24941361.002024-04-068016Actual
2254574.162024-01-0580612Actual
13172806.002023-04-078017Actual
28899610.342024-07-0780112Actual
1543650.002022-06-078065Budget
10372623.002023-02-058064Actual
11712480.002023-03-078016Budget
3258511.702022-07-088028Actual
8545334.002022-12-088056Actual
12937621.002023-04-078036Actual
1078598.062022-05-078068Actual
302621836.002024-09-068013Actual
7621750.002022-11-078067Budget
5455750.002022-09-078018Budget
5970850.002022-10-078015Budget
69551100.002022-11-078014Budget
175621780.002023-09-078013Actual
11572850.002023-03-078015Budget
32925232.002024-11-068056Actual
12371566.002023-04-078013Actual
12511214.002023-04-078073Actual
1623550.002022-06-078016Budget
13360655.642023-04-078028Actual
269871108.002024-06-068064Actual
5083565.002022-09-078036Actual
18658214.002023-10-078073Actual
4115601.002022-08-078066Actual
315081955.002024-10-068014Actual
9257882.002023-01-058064Actual
377441323.832025-03-078068Actual
16565997.002023-08-078063Actual
360921310.002025-02-058064Actual
8872623.822022-12-088028Actual
24347115.652024-03-0680211Actual
12433356.002023-04-078063Actual
16269166.722023-07-0880311Actual
39154575.242025-04-0780112Actual
3131650.002022-07-088067Budget
262411171.002024-05-068067Actual
11165669.282023-02-058068Actual
6110480.002022-10-078016Budget
1847649.702023-09-0780112Actual
375901646.002025-03-078017Actual
365332428.402025-02-058018Actual
361501431.002025-02-058015Actual
1830360.332023-09-0780211Actual
27276456.002024-06-068066Actual
31834458.002024-10-068066Actual
6439850.002022-10-078017Budget
20929381.002023-12-088016Actual
29907512.472024-08-0680311Actual
268681252.002024-06-068063Actual
6255506.002022-10-078046Actual
15618852.002023-07-088014Actual
7329550.002022-11-078036Budget
246361653.002024-04-068013Actual
365951035.952025-02-058068Actual
13031280.002023-04-078056Budget
37533536.002025-03-078066Actual
9664200.002023-01-058056Budget
11105380.002023-02-058028Budget
9986480.002023-01-058028Budget
30623570.002024-09-068036Actual
6207655.002022-10-078036Actual
12699850.002023-04-078015Budget
1583188.002023-07-088026Actual
32873608.002024-11-068036Actual
33227855.032024-11-0680111Actual
14232315.662023-05-0780111Actual
13092468.002023-04-078066Actual
26504213.532024-05-0680411Actual
38149678.462025-03-0780213Actual
25460114.592024-04-0680511Actual
33343549.712024-11-0680611Actual
5563643.522022-09-078068Actual
231391134.002024-02-058067Actual
12761598.002023-04-078065Actual
10733515.002023-02-058046Actual
3906278.422025-04-0780511Actual
32818636.002024-11-068016Actual
31152610.342024-09-0680112Actual
28075410.002024-07-078073Actual
293491301.002024-08-068015Actual
10780300.002023-02-058056Actual
32604520.002024-11-068073Actual
19335101.822023-10-0780311Actual
830950.002022-05-078017Budget
15590286.002023-07-088073Actual
36270167.002025-02-058026Actual
34049294.002024-12-078056Actual
1767380.002022-06-078046Budget
14314163.532023-05-0780411Actual
320111158.682024-10-068028Actual
2880796.512024-07-0780511Actual
1624251.822023-07-0880211Actual
7232620.002022-11-078016Actual
12620650.002023-04-078064Budget
1482850.002022-06-078015Budget
18601935.002023-10-078063Actual
6628480.002022-10-078028Budget
18357172.042023-09-0780411Actual
18778638.002023-10-078015Actual
4518531.002022-09-078013Actual
207441051.002023-12-088014Actual
14731875.002023-06-078015Actual
10637200.002023-02-058026Budget
11245550.002023-03-078013Budget
15711680.002023-07-088015Actual
25947901.002024-05-068065Actual
10838511.002023-02-058066Actual
35558414.602025-01-0580311Actual
270451296.002024-06-068015Actual
26147288.002024-05-068066Actual
23225675.342024-02-058028Actual
2555133.742024-04-0680112Actual
347871715.002025-01-058013Actual
30691113.002022-07-088017Actual
273681269.002024-06-068067Actual
21838875.002024-01-058015Actual
1874480.002022-06-078066Budget
27747636.942024-06-0680112Actual
160011197.002023-07-088017Actual
5034225.002022-09-078026Actual
307651606.002024-09-068017Actual
75621155.002022-11-078017Actual
36185977.002025-02-058065Actual
337571776.002024-12-078014Actual
135051559.002023-05-078013Actual
9701260.202022-05-078018Actual
2351744.382024-02-0580112Actual
3959601.002022-08-078036Actual
23014291.002024-02-058056Actual
7330648.002022-11-078036Actual
10451831.002023-02-058015Actual
23259740.492024-02-058068Actual
35882738.112025-01-0580613Actual
3783650.002022-08-078065Budget
6502793.002022-10-078067Actual
31801291.002024-10-068056Actual
417650.002022-05-078065Budget
32547972.002024-11-068063Actual
320451196.562024-10-068068Actual
13627798.002023-05-078014Actual
5642531.002022-10-078013Actual
31331722.322024-09-0680613Actual
19362175.232023-10-0780411Actual
29469170.002024-08-068026Actual
5178289.002022-09-078056Actual
33429112.462024-11-0680212Actual
6768703.002022-11-078013Actual
18952257.002023-10-078046Actual
308582625.372024-09-068018Actual
5891617.002022-10-078064Actual
37857532.682025-03-0780311Actual
10839480.002023-02-058066Budget
30649338.002024-09-068046Actual
12841480.002023-04-078016Budget
642393.002022-05-078046Actual
1950723.102023-10-0780212Actual
11963480.002023-03-078066Budget
11634856.002023-03-078065Actual
349421337.002025-01-058064Actual
6828480.002022-11-078063Budget
26088259.002024-05-068046Actual
20659992.002023-12-088063Actual
749487.002022-05-078066Actual
2281550.002022-07-088013Budget
27136489.002024-06-068016Actual
16122740.492023-07-088028Actual
3862595.002022-08-078016Actual
36998803.022025-02-0580213Actual
360582134.002025-02-058014Actual
9070403.002023-01-058063Actual
7094705.002022-11-078015Actual
297941169.282024-08-068068Actual
2884446.002022-07-088046Actual
2603497.002024-05-068026Actual
37830158.212025-03-0780211Actual
2557825.232024-04-0680212Actual
7809380.002022-11-078068Budget
33255327.362024-11-0680211Actual
36852442.262025-02-0580112Actual
10047380.002023-01-058068Budget
19222740.492023-10-078068Actual
11857480.002023-03-078046Budget
1526258.212023-06-0780211Actual
37474445.002025-03-078046Actual
15533945.002023-07-088063Actual
36762190.122025-02-0580511Actual
5782200.002022-10-078073Budget
24790497.002024-04-068064Actual
9520280.002023-01-058026Budget
190671189.002023-10-078017Actual
15944356.002023-07-088066Actual
2141380.002022-06-078028Budget
10918850.002023-02-058017Budget
14673553.002023-06-078064Actual
279261106.542024-06-0680613Actual
34671722.322024-12-0780113Actual
22011346.002024-01-058046Actual
4845924.002022-09-078015Actual
286401025.342024-07-078068Actual
35148600.002025-01-058036Actual
8499380.002022-12-088046Budget
14851169.002023-06-078026Actual
337921159.002024-12-078064Actual
342591285.952024-12-078028Actual
29852824.182024-08-0680111Actual
8276668.002022-12-088065Actual
35503707.162025-01-0580111Actual
6159280.002022-10-078026Budget
34698766.182024-12-0780213Actual
5084550.002022-09-078036Budget
273331606.002024-06-068017Actual
10588546.002023-02-058016Actual
5316850.002022-09-078017Budget
9393650.002023-01-058065Budget
16778827.002023-08-078065Actual
11492798.002023-03-078064Actual
331072026.882024-11-068018Actual
32245480.562024-10-0680611Actual
8135779.002022-12-088064Actual
690200.002022-05-078056Budget
9394808.002023-01-058065Actual
9521225.002023-01-058026Actual
4194850.002022-08-078017Budget
292561795.002024-08-068014Actual
20871811.002023-12-088065Actual
22988270.002024-02-058046Actual
14879495.002023-06-078036Actual
154981797.002023-07-088013Actual
18720626.002023-10-078064Actual
14964360.002023-06-078066Actual
13923246.002023-05-078056Actual
23459312.472024-02-0580611Actual
69541051.002022-11-078014Actual
8683831.002022-12-088017Actual
5035280.002022-09-078026Budget
9256750.002023-01-058064Budget
263291069.282024-05-068028Actual
33942606.002024-12-078016Actual
4006446.002022-08-078046Actual
10452850.002023-02-058015Budget
26925421.002024-06-068073Actual
373351155.002025-03-078065Actual
12182750.002023-03-078018Budget
37500326.002025-03-078056Actual
1295100.002022-06-078073Budget
16836499.002023-08-078016Actual
2201480.002022-06-078068Budget
6689480.002022-10-078068Budget
2496891.002024-04-068026Actual
27217471.002024-06-068046Actual
22421238.002024-01-0580411Actual
21244860.192023-12-088028Actual
221271062.002024-01-058017Actual
30886955.642024-09-068028Actual
30054115.652024-08-0680212Actual
316361229.002024-10-068065Actual
28841475.242024-07-0780611Actual
11633650.002023-03-078065Budget
103131000.002023-02-058014Budget
33997666.002024-12-078036Actual
23047425.002024-02-058066Actual
4579345.002022-09-078063Actual
12292611.702023-03-078068Actual
77011058.682022-11-078018Actual
25730983.002024-05-068063Actual
11904207.002023-03-078056Actual
13599415.002023-05-078073Actual
22367163.532024-01-0580211Actual
1850970.972023-09-0780612Actual
33548701.262024-11-0680213Actual
12762650.002023-04-078065Budget
4908650.002022-09-078065Budget
34292982.922024-12-078068Actual
352901646.002025-01-058017Actual
8355670.002022-12-088016Actual
6111487.002022-10-078016Actual
33729362.002024-12-078073Actual
30354417.002024-09-068073Actual
326671323.002024-11-068064Actual
99381575.352023-01-058018Actual
19841623.002023-11-078065Actual
7700750.002022-11-078018Budget
377101349.592025-03-078028Actual
1948020.972023-10-0780112Actual
28698824.182024-07-0780111Actual
643380.002022-05-078046Budget
20336110.342023-11-0780211Actual
331351002.612024-11-068028Actual
22907400.002024-02-058016Actual
7423200.002022-11-078056Budget
341731062.002024-12-078067Actual
195951543.002023-11-078013Actual
37802649.712025-03-0780111Actual
2885380.002022-07-088046Budget
25259811.702024-04-068028Actual
15142649.582023-06-078028Actual
6829454.002022-11-078063Actual
387401780.002025-04-078017Actual
19280376.302023-10-0780111Actual
278931083.732024-06-0680213Actual
206241653.002023-12-088013Actual
291711025.002024-08-068063Actual
971750.002022-05-078018Budget
748480.002022-05-078066Budget
168143.002022-05-078073Actual
21746917.002024-01-058014Actual
6629623.822022-10-078028Actual
357806.002022-05-078015Actual
13843131.002023-05-078026Actual
330151820.002024-11-068017Actual

Generated 2025-06-07 01:05:44.426 UTC