[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-05-028017Actual
19841623.002023-11-038065Actual
1543650.002022-06-038065Budget
236061562.002024-03-028013Actual
14015945.002023-05-038017Actual
4440740.492022-08-038068Actual
35882738.112025-01-0180613Actual
5704380.002022-10-038063Budget
2884446.002022-07-048046Actual
28961727.372024-07-0380612Actual
34405485.872024-12-0380311Actual
11962444.002023-03-038066Actual
313881802.002024-10-028013Actual
18720626.002023-10-038064Actual
36913683.752025-02-0180612Actual
281951216.002024-07-038015Actual
3959601.002022-08-038036Actual
347871715.002025-01-018013Actual
23854730.002024-03-028065Actual
14232315.662023-05-0380111Actual
206241653.002023-12-048013Actual
168143.002022-05-038073Actual
36298666.002025-02-018036Actual
27136489.002024-06-028016Actual
31801291.002024-10-028056Actual
195951543.002023-11-038013Actual
15885299.002023-07-048046Actual
7153720.002022-11-038065Actual
377101349.592025-03-038028Actual
23761737.002024-03-028064Actual
36708419.922025-02-0180311Actual
88241079.892022-12-048018Actual
32422985.482024-10-0280213Actual
280181136.002024-07-038063Actual
34023421.002024-12-038046Actual
6360480.002022-10-038066Budget
10918850.002023-02-018017Budget
27866360.912024-06-0280113Actual
6502793.002022-10-038067Actual
290461073.202024-07-0380213Actual
1158624.002022-06-038013Actual
9520280.002023-01-018026Budget
26088259.002024-05-028046Actual
293491301.002024-08-028015Actual
18184623.822023-09-038028Actual
7154650.002022-11-038065Budget
11165669.282023-02-018068Actual
9070403.002023-01-018063Actual
18601935.002023-10-038063Actual
13092468.002023-04-038066Actual
13756567.002023-05-038065Actual
29469170.002024-08-028026Actual
22394213.532024-01-0180311Actual
18813827.002023-10-038065Actual
16743848.002023-08-038015Actual
4439480.002022-08-038068Budget
263291069.282024-05-028028Actual
273331606.002024-06-028017Actual
37802649.712025-03-0380111Actual
330151820.002024-11-028017Actual
8403280.002022-12-048026Budget
29019553.892024-07-0380113Actual
279261106.542024-06-0280613Actual
80741197.002022-12-048014Actual
12182750.002023-03-038018Budget
27655192.252024-06-0280511Actual
21010360.002023-12-048046Actual
11761300.002023-03-038026Actual
31331722.322024-09-0280613Actual
1295100.002022-06-038073Budget
4333750.002022-08-038018Budget
12041850.002023-03-038017Budget
29852824.182024-08-0280111Actual
8402259.002022-12-048026Actual
12762650.002023-04-038065Budget
10048764.732023-01-018068Actual
38272983.002025-04-038063Actual
25173992.002024-04-028067Actual
12103661.002023-03-038067Actual
35035946.002025-01-018065Actual
376822116.272025-03-038018Actual
35703597.582025-01-0180112Actual
24790497.002024-04-028064Actual
11166480.002023-02-018068Budget
129499.002022-06-038073Actual
5502480.002022-09-038028Budget
6158254.002022-10-038026Actual
20390226.302023-11-0380411Actual
175971108.002023-09-038063Actual
2740492.002022-07-048016Actual
20250993.522023-11-038068Actual
38650336.002025-04-038056Actual
8214840.002022-12-048015Actual
38624356.002025-04-038046Actual
15711680.002023-07-048015Actual
17068789.002023-08-038067Actual
29968528.432024-08-0280611Actual
8932380.002022-12-048068Budget
14931242.002023-06-038056Actual
13171850.002023-04-038017Budget
16685583.002023-08-038064Actual
293841118.002024-08-028065Actual
6769550.002022-11-038013Budget
38329299.002025-04-038073Actual
1540834.802023-06-0380112Actual
9664200.002023-01-018056Budget
341381767.002024-12-038017Actual
7329550.002022-11-038036Budget
14905283.002023-06-038046Actual
20659992.002023-12-048063Actual
6628480.002022-10-038028Budget
384501179.002025-04-038015Actual
25259811.702024-04-028028Actual
30088790.142024-08-0280612Actual
13360655.642023-04-038028Actual
17188819.282023-08-038068Actual
216611060.002024-01-018063Actual
29880181.612024-08-0280211Actual
268681252.002024-06-028063Actual
4767823.002022-09-038064Actual
26776738.112024-05-0280613Actual
365951035.952025-02-018068Actual
1440536.932023-05-0380112Actual
11492798.002023-03-038064Actual
34730671.442024-12-0380613Actual
9148100.002023-01-018073Budget
17922561.002023-09-038036Actual
20779669.002023-12-048064Actual
33521597.752024-11-0280113Actual
3783650.002022-08-038065Budget
3561284.802025-01-0180511Actual
15944356.002023-07-048066Actual
307651606.002024-09-028017Actual
14314163.532023-05-0380411Actual
13871406.002023-05-038036Actual
88380.002022-05-038063Budget
3397550.002022-08-038013Budget
35841131.002022-08-038014Actual
1766458.002022-06-038046Actual
6361380.002022-10-038066Actual
10732480.002023-02-018046Budget
10686632.002023-02-018036Actual
17301163.532023-08-0380311Actual
4578380.002022-09-038063Budget
308582625.372024-09-028018Actual
2990480.002022-07-048066Budget
201891528.382023-11-038018Actual
2254574.162024-01-0180612Actual
24401238.002024-03-0280411Actual
1426059.272023-05-0380211Actual
3258511.702022-07-048028Actual
12699850.002023-04-038015Budget
75621155.002022-11-038017Actual
316011318.002024-10-028015Actual
372072060.002025-03-038014Actual
91971155.002023-01-018014Actual
23259740.492024-02-018068Actual
2880796.512024-07-0380511Actual
6207655.002022-10-038036Actual
28369408.002024-07-038046Actual
9472632.002023-01-018016Actual
4007380.002022-08-038046Budget
338501217.002024-12-038015Actual
2342661.402024-02-0180511Actual
20336110.342023-11-0380211Actual
21278779.882023-12-048068Actual
1018617.762022-05-038028Actual
17716620.002023-09-038064Actual
10452850.002023-02-018015Budget
12104750.002023-03-038067Budget
3131650.002022-07-048067Budget
6254380.002022-10-038046Budget
37830158.212025-03-0380211Actual
17948259.002023-09-038046Actual
3911280.002022-08-038026Budget
21718201.002024-01-018073Actual
7482480.002022-11-038066Budget
547200.002022-05-038026Budget
6255506.002022-10-038046Actual
8354550.002022-12-048016Budget
8452655.002022-12-048036Actual
5084550.002022-09-038036Budget
8275650.002022-12-048065Budget
12621831.002023-04-038064Actual
8873480.002022-12-048028Budget
103121051.002023-02-018014Actual
39008339.062025-04-0380311Actual
7483397.002022-11-038066Actual
1077480.002022-05-038068Budget
6208550.002022-10-038036Budget
20984524.002023-12-048036Actual
270451296.002024-06-028015Actual
3318687.462022-07-048068Actual
258171258.002024-05-028014Actual
2157061.402023-12-0480612Actual
331691210.192024-11-028068Actual
200961166.002023-11-038017Actual
8872623.822022-12-048028Actual
28899610.342024-07-0380112Actual
160361050.002023-07-048067Actual
315431120.002024-10-028064Actual
19954495.002023-11-038036Actual
1216380.002022-06-038063Budget
269531757.002024-06-028014Actual
16622445.002023-08-038073Actual
36383463.002025-02-018066Actual
10917955.002023-02-018017Actual
337921159.002024-12-038064Actual
23372213.532024-02-0180311Actual
28343711.002024-07-038036Actual
26925421.002024-06-028073Actual
393011013.552025-04-0380213Actual
34698766.182024-12-0380213Actual
20039356.002023-11-038066Actual
9521225.002023-01-018026Actual
27243232.002024-06-028056Actual
31694566.002024-10-028016Actual
263012382.942024-05-028018Actual
32245480.562024-10-0280611Actual
140501039.002023-05-038067Actual
181561360.202023-09-038018Actual
4193756.002022-08-038017Actual
1446362.462023-05-0380612Actual
22815814.002024-02-018015Actual
2354955.022024-02-0180612Actual
5178289.002022-09-038056Actual
30886955.642024-09-028028Actual
10733515.002023-02-018046Actual
6032650.002022-10-038065Budget
690200.002022-05-038056Budget
207441051.002023-12-048014Actual
297322151.122024-08-028018Actual
331072026.882024-11-028018Actual
36270167.002025-02-018026Actual
1953888.002022-06-038017Actual
3536173.002022-08-038073Actual
7948416.002022-12-048063Actual
9860750.002023-01-018067Budget
14611205.002023-06-038073Actual
2931270.002022-07-048056Actual
6111487.002022-10-038016Actual
37420186.002025-03-038026Actual
1744723.102023-08-0380112Actual
221271062.002024-01-018017Actual
33729362.002024-12-038073Actual
33343549.712024-11-0280611Actual
13956397.002023-05-038066Actual
8134750.002022-12-048064Budget
7700750.002022-11-038018Budget
28315158.002024-07-038026Actual
11856401.002023-03-038046Actual
11713556.002023-03-038016Actual
18006401.002023-09-038066Actual
135051559.002023-05-038013Actual
11305412.002023-03-038063Actual
1217454.002022-06-038063Actual
17774644.002023-09-038015Actual
12511214.002023-04-038073Actual
19222740.492023-10-038068Actual
9663198.002023-01-018056Actual
18658214.002023-10-038073Actual
18357172.042023-09-0380411Actual
190671189.002023-10-038017Actual
2662464.592024-05-0280112Actual
352901646.002025-01-018017Actual
24374164.592024-03-0280311Actual
2555133.742024-04-0280112Actual
4846850.002022-09-038015Budget
22367163.532024-01-0180211Actual
3259380.002022-07-048028Budget
27601564.602024-06-0280311Actual
24142888.002024-03-028067Actual
30173796.002024-08-0280213Actual
28927112.462024-07-0380212Actual
21244860.192023-12-048028Actual
2661650.002022-07-048065Budget
18898176.002023-10-038026Actual
7622865.002022-11-038067Actual
3725757.002022-08-038015Actual
4380811.702022-08-038028Actual
12371566.002023-04-038013Actual
33429112.462024-11-0280212Actual
20308392.262023-11-0380111Actual
6689480.002022-10-038068Budget
23459312.472024-02-0180611Actual
30978713.542024-09-0280111Actual
27163223.002024-06-028026Actual
32303564.602024-10-0280112Actual
35148600.002025-01-018036Actual
35585405.022025-01-0180411Actual
14766579.002023-06-038065Actual
359731054.002025-02-018063Actual
11572850.002023-03-038015Budget
24883687.002024-04-028065Actual
25406155.022024-04-0280311Actual
12985480.002023-04-038046Budget
24319274.172024-03-0280111Actual
19422318.852023-10-0380611Actual
26114209.002024-05-028056Actual
291361733.002024-08-028013Actual
278931083.732024-06-0280213Actual
231391134.002024-02-018067Actual
29582483.002024-08-028066Actual
2161051.002022-05-038014Actual
36762190.122025-02-0180511Actual
39216939.072025-04-0380612Actual
5130380.002022-09-038046Budget
22070405.002024-01-018066Actual
11857480.002023-03-038046Budget
19748535.002023-11-038064Actual
18926468.002023-10-038036Actual
3784907.002022-08-038065Actual
4766650.002022-09-038064Budget
12292611.702023-03-038068Actual
32395608.282024-10-0280113Actual
383921108.002025-04-038064Actual
342591285.952024-12-038028Actual
13421480.002023-04-038068Budget
27191661.002024-06-028036Actual
30568557.002024-09-028016Actual
7888550.002022-12-048013Budget
9473550.002023-01-018016Budget
10685550.002023-02-018036Budget
47051100.002022-09-038014Budget
25433160.342024-04-0280411Actual
13897331.002023-05-038046Actual
21158823.002023-12-048067Actual
1624251.822023-07-0480211Actual
19899421.002023-11-038016Actual
2537958.212024-04-0280211Actual
35731243.322025-01-0180212Actual
7232620.002022-11-038016Actual
10373650.002023-02-018064Budget
282301192.002024-07-038065Actual
35558414.602025-01-0180311Actual
24347115.652024-03-0280211Actual
5890650.002022-10-038064Budget
354111035.952025-01-018028Actual
27574273.102024-06-0280211Actual
10589480.002023-02-018016Budget
276650.002022-05-038064Budget
263621046.562024-05-028068Actual
37884544.392025-03-0380411Actual
25293828.372024-04-028068Actual
5969907.002022-10-038015Actual
31033532.682024-09-0280311Actual
330491296.002024-11-028067Actual
14811039.002022-06-038015Actual
1159550.002022-06-038013Budget
381801183.732025-03-0380613Actual
4006446.002022-08-038046Actual
13233750.002023-04-038067Budget
13031280.002023-04-038056Budget
12510200.002023-04-038073Budget
4907749.002022-09-038065Actual
30649338.002024-09-028046Actual
150561039.002023-06-038067Actual
25351395.452024-04-0280111Actual
25947901.002024-05-028065Actual
13661696.002023-05-038064Actual
17154598.062023-08-038028Actual
6829454.002022-11-038063Actual
5315789.002022-09-038017Actual
24019283.002024-03-028056Actual
12840513.002023-04-038016Actual
292561795.002024-08-028014Actual
1670219.002022-06-038026Actual
31060441.192024-09-0280411Actual
36880109.272025-02-0180212Actual
5970850.002022-10-038015Budget
37944580.562025-03-0380611Actual
31834458.002024-10-028066Actual
30595262.002024-09-028026Actual
21336280.552023-12-0480111Actual
23047425.002024-02-018066Actual
6301246.002022-10-038056Actual
373001389.002025-03-038015Actual
23967519.002024-03-028036Actual
319251373.002024-10-028067Actual
69551100.002022-11-038014Budget
11304380.002023-03-038063Budget
196291051.002023-11-038063Actual
80751100.002022-12-048014Budget
20131764.002023-11-038067Actual
316361229.002024-10-028065Actual
30054115.652024-08-0280212Actual
25493296.512024-04-0280611Actual
30675272.002024-09-028056Actual
22421238.002024-01-0180411Actual
9939750.002023-01-018018Budget
28395320.002024-07-038056Actual
9335772.002023-01-018015Actual
31006181.612024-09-0280211Actual
15176764.732023-06-038068Actual
14851169.002023-06-038026Actual
222201375.352024-01-018018Actual
20451219.912023-11-0380611Actual
748480.002022-05-038066Budget
20363102.892023-11-0380311Actual
37533536.002025-03-038066Actual
6110480.002022-10-038016Budget
12700963.002023-04-038015Actual
12888200.002023-04-038026Budget
387751166.002025-04-038067Actual
274262049.602024-06-028018Actual
11382200.002023-03-038073Budget
38981339.062025-04-0380211Actual
14639931.002023-06-038014Actual
1544617.002022-06-038065Actual
296741247.002024-08-028067Actual
8684950.002022-12-048017Budget
11760200.002023-03-038026Budget
14172772.312023-05-038068Actual
1641542.252023-07-0480112Actual
11104649.582023-02-018028Actual
689262.002022-05-038056Actual
7094705.002022-11-038015Actual
25048164.002024-04-028056Actual
2418159.002022-07-048073Actual
10372623.002023-02-018064Actual
327251336.002024-11-028015Actual
5455750.002022-09-038018Budget
350001488.002025-01-018015Actual
13234786.002023-04-038067Actual
5316850.002022-09-038017Budget
150211323.002023-06-038017Actual
34579203.952024-12-0380212Actual
319832182.942024-10-028018Actual
4518531.002022-09-038013Actual
27628453.962024-06-0280411Actual
12841480.002023-04-038016Budget
31721173.002024-10-028026Actual
30026547.582024-08-0280112Actual
7280280.002022-11-038026Budget
1443222.042023-05-0380212Actual
304171405.002024-09-028064Actual
13431000.002022-06-038014Budget
2351744.382024-02-0180112Actual
30691113.002022-07-048017Actual
4053265.002022-08-038056Actual
1814200.002022-06-038056Budget
35851100.002022-08-038014Budget
13361380.002023-04-038028Budget
9570648.002023-01-018036Actual
19389122.042023-10-0380511Actual
242001417.772024-03-028018Actual
9617348.002023-01-018046Actual
8546200.002022-12-048056Budget

Generated 2025-06-02 17:25:17.963 UTC