[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-10-058016Actual
37884544.392025-03-0580411Actual
38598685.002025-04-058036Actual
1403680.002022-06-058064Actual
29469170.002024-08-048026Actual
19222740.492023-10-058068Actual
27163223.002024-06-048026Actual
252311698.082024-04-048018Actual
24142888.002024-03-048067Actual
280181136.002024-07-058063Actual
222201375.352024-01-038018Actual
2157061.402023-12-0680612Actual
6254380.002022-10-058046Budget
335801094.252024-11-0480613Actual
18952257.002023-10-058046Actual
29880181.612024-08-0480211Actual
11713556.002023-03-058016Actual
21336280.552023-12-0680111Actual
34378183.742024-12-0580211Actual
16214376.302023-07-0680111Actual
12291480.002023-03-058068Budget
2880796.512024-07-0580511Actual
1482850.002022-06-058015Budget
9859636.002023-01-038067Actual
4908650.002022-09-058065Budget
319251373.002024-10-048067Actual
4440740.492022-08-058068Actual
14931242.002023-06-058056Actual
5705375.002022-10-058063Actual
32604520.002024-11-048073Actual
10373650.002023-02-038064Budget
13661696.002023-05-058064Actual
16943211.002023-08-058056Actual
20006192.002023-11-058056Actual
4579345.002022-09-058063Actual
30568557.002024-09-048016Actual
3561284.802025-01-0380511Actual
2932200.002022-07-068056Budget
24790497.002024-04-048064Actual
29079715.302024-07-0580613Actual
273331606.002024-06-048017Actual
10126560.002023-02-038013Actual
2201480.002022-06-058068Budget
201891528.382023-11-058018Actual
1446362.462023-05-0580612Actual
11810550.002023-03-058036Budget
377441323.832025-03-058068Actual
36270167.002025-02-038026Actual
643380.002022-05-058046Budget
2662890.002022-07-068065Actual
20217860.192023-11-058028Actual
7748480.002022-11-058028Budget
91971155.002023-01-038014Actual
11105380.002023-02-038028Budget
24671000.002022-07-068014Budget
22988270.002024-02-038046Actual
2093750.002022-06-058018Budget
2141380.002022-06-058028Budget
259121041.002024-05-048015Actual
296741247.002024-08-048067Actual
38064983.762025-03-0580612Actual
15289156.082023-06-0580311Actual
34350950.782024-12-0580111Actual
15746730.002023-07-068065Actual
22454369.912024-01-0380611Actual
348221047.002025-01-038063Actual
34405485.872024-12-0580311Actual
7329550.002022-11-058036Budget
262411171.002024-05-048067Actual
1077480.002022-05-058068Budget
296391767.002024-08-048017Actual
18601935.002023-10-058063Actual
33343549.712024-11-0480611Actual
5084550.002022-09-058036Budget
273681269.002024-06-048067Actual
25852861.002024-05-048064Actual
21010360.002023-12-068046Actual
15911259.002023-07-068056Actual
1747423.102023-08-0580212Actual
347871715.002025-01-038013Actual
2496891.002024-04-048026Actual
8026150.002022-12-068073Actual
22281701.092024-01-038068Actual
18813827.002023-10-058065Actual
6502793.002022-10-058067Actual
2418159.002022-07-068073Actual
31331722.322024-09-0480613Actual
3862595.002022-08-058016Actual
9663198.002023-01-038056Actual
19188898.072023-10-058028Actual
11809648.002023-03-058036Actual
29934458.212024-08-0480411Actual
31033532.682024-09-0480311Actual
10186380.002023-02-038063Budget
7280280.002022-11-058026Budget
20659992.002023-12-068063Actual
31180210.342024-09-0480212Actual
364751337.002025-02-038067Actual
308582625.372024-09-048018Actual
25351395.452024-04-0480111Actual
35731243.322025-01-0380212Actual
4987511.002022-09-058016Actual
180631201.002023-09-058017Actual
19806788.002023-11-058015Actual
18006401.002023-09-058066Actual
7949480.002022-12-068063Budget
387751166.002025-04-058067Actual
35703597.582025-01-0380112Actual
25789308.002024-05-048073Actual
35503707.162025-01-0380111Actual
24941361.002024-04-048016Actual
32818636.002024-11-048016Actual
7233550.002022-11-058016Budget
3318687.462022-07-068068Actual
11572850.002023-03-058015Budget
1544170.972023-06-0580612Actual
22248716.252024-01-038028Actual
16891497.002023-08-058036Actual
39035564.602025-04-0580411Actual
376822116.272025-03-058018Actual
88241079.892022-12-068018Actual
13234786.002023-04-058067Actual
13172806.002023-04-058017Actual
34730671.442024-12-0580613Actual
80751100.002022-12-068014Budget
16863128.002023-08-058026Actual
33729362.002024-12-058073Actual
17188819.282023-08-058068Actual
37500326.002025-03-058056Actual
1735560.332023-08-0580511Actual
103131000.002023-02-038014Budget
22421238.002024-01-0380411Actual
29019553.892024-07-0580113Actual
30691113.002022-07-068017Actual
278931083.732024-06-0480213Actual
91961100.002023-01-038014Budget
1874480.002022-06-058066Budget
388951146.562025-04-058068Actual
32101349.592022-07-068018Actual
315081955.002024-10-048014Actual
23854730.002024-03-048065Actual
21838875.002024-01-038015Actual
36998803.022025-02-0380213Actual
21364160.342023-12-0680211Actual
8746750.002022-12-068067Budget
10589480.002023-02-038016Budget
170331146.002023-08-058017Actual
10838511.002023-02-038066Actual
16778827.002023-08-058065Actual
2454711.402024-03-0480212Actual
16296219.912023-07-0680411Actual
221621029.002024-01-038067Actual
5642531.002022-10-058013Actual
318911731.002024-10-048017Actual
2053622.042023-11-0580212Actual
37857532.682025-03-0580311Actual
12700963.002023-04-058015Actual
19954495.002023-11-058036Actual
9799950.002023-01-038017Budget
30054115.652024-08-0480212Actual
7423200.002022-11-058056Budget
8354550.002022-12-068016Budget
33521597.752024-11-0480113Actual
5564480.002022-09-058068Budget
28698824.182024-07-0580111Actual
13312750.002023-04-058018Budget
3647720.002022-08-058064Actual
2991579.002022-07-068066Actual
13233750.002023-04-058067Budget
231971346.562024-02-038018Actual
24848673.002024-04-048015Actual
216271440.002024-01-038013Actual
140501039.002023-05-058067Actual
35585405.022025-01-0380411Actual
8931478.362022-12-068068Actual
9070403.002023-01-038063Actual
9336650.002023-01-038015Budget
1766458.002022-06-058046Actual
21066425.002023-12-068066Actual
38650336.002025-04-058056Actual
10127550.002023-02-038013Budget
31152610.342024-09-0480112Actual
596550.002022-05-058036Budget
9473550.002023-01-038016Budget
4519550.002022-09-058013Budget
5083565.002022-09-058036Actual
17948259.002023-09-058046Actual
4053265.002022-08-058056Actual
6207655.002022-10-058036Actual
13721909.002023-05-058015Actual
2351744.382024-02-0380112Actual
11903280.002023-03-058056Budget
365332428.402025-02-038018Actual
2555133.742024-04-0480112Actual
689262.002022-05-058056Actual
241081184.002024-03-048017Actual
23761737.002024-03-048064Actual
14639931.002023-06-058014Actual
31214866.732024-09-0480612Actual
28961727.372024-07-0580612Actual
17301163.532023-08-0580311Actual
36735369.912025-02-0380411Actual
12231380.002023-03-058028Budget
8213650.002022-12-068015Budget
38543515.002025-04-058016Actual
37802649.712025-03-0580111Actual
28841475.242024-07-0580611Actual
3959601.002022-08-058036Actual
8825750.002022-12-068018Budget
21158823.002023-12-068067Actual
29968528.432024-08-0480611Actual
595602.002022-05-058036Actual
17068789.002023-08-058067Actual
4007380.002022-08-058046Budget
2603497.002024-05-048026Actual
181561360.202023-09-058018Actual
150211323.002023-06-058017Actual
13171850.002023-04-058017Budget
2561043.312024-04-0480612Actual
11761300.002023-03-058026Actual
242611031.402024-03-048068Actual
360582134.002025-02-038014Actual
32103746.522024-10-0480111Actual
2838550.002022-07-068036Budget
36681320.982025-02-0380211Actual
1624251.822023-07-0680211Actual
269531757.002024-06-048014Actual
303821855.002024-09-048014Actual
6628480.002022-10-058028Budget
36653907.162025-02-0380111Actual
7330648.002022-11-058036Actual
27488955.642024-06-048068Actual
35849759.162025-01-0380213Actual
27136489.002024-06-048016Actual
4846850.002022-09-058015Budget
6629623.822022-10-058028Actual
18720626.002023-10-058064Actual
166501095.002023-08-058014Actual
35558414.602025-01-0380311Actual
4907749.002022-09-058065Actual
8545334.002022-12-068056Actual
358850.002022-05-058015Budget
2662464.592024-05-0480112Actual
314231025.002024-10-048063Actual
26504213.532024-05-0480411Actual
11165669.282023-02-038068Actual
10686632.002023-02-038036Actual
36794475.242025-02-0380611Actual
304171405.002024-09-048064Actual
1767380.002022-06-058046Budget
749487.002022-05-058066Actual
39274559.162025-04-0580113Actual
34493746.522024-12-0580611Actual
22011346.002024-01-038046Actual
15618852.002023-07-068014Actual
20417124.172023-11-0580511Actual
7153720.002022-11-058065Actual
10732480.002023-02-038046Budget
26062445.002024-05-048036Actual
1720550.002022-06-058036Budget
3726850.002022-08-058015Budget
2740492.002022-07-068016Actual
23345178.422024-02-0380211Actual
8684950.002022-12-068017Budget
2884446.002022-07-068046Actual
279831784.002024-07-058013Actual
29907512.472024-08-0480311Actual
297941169.282024-08-048068Actual
12230458.672023-03-058028Actual
195951543.002023-11-058013Actual
4194850.002022-08-058017Budget
7015742.002022-11-058064Actual
2525655.002022-07-068064Actual
15885299.002023-07-068046Actual
110571375.352023-02-038018Actual
38122531.092025-03-0580113Actual
8499380.002022-12-068046Budget
30623570.002024-09-048036Actual
34879444.002025-01-038073Actual
1526258.212023-06-0580211Actual
22070405.002024-01-038066Actual
360921310.002025-02-038064Actual
39334959.162025-04-0580613Actual
3131650.002022-07-068067Budget
39182243.322025-04-0580212Actual
337571776.002024-12-058014Actual
1671200.002022-06-058026Budget
2419100.002022-07-068073Budget
9256750.002023-01-038064Budget
1632360.332023-07-0680511Actual
262061496.002024-05-048017Actual
2013650.002022-06-058067Budget
34081426.002024-12-058066Actual
361501431.002025-02-038015Actual
284851963.002024-07-058017Actual
26147288.002024-05-048066Actual
372072060.002025-03-058014Actual
12371566.002023-04-058013Actual
12292611.702023-03-058068Actual
2789200.002022-07-068026Budget
325121587.002024-11-048013Actual
315431120.002024-10-048064Actual
18978186.002023-10-058056Actual
4254757.002022-08-058067Actual
31299715.302024-09-0480213Actual
15176764.732023-06-058068Actual
7700750.002022-11-058018Budget
17682834.002023-09-058014Actual
1930861.402023-10-0580211Actual
6768703.002022-11-058013Actual
37944580.562025-03-0580611Actual
13923246.002023-05-058056Actual
20921210.192022-06-058018Actual
125581000.002023-04-058014Budget
387401780.002025-04-058017Actual
16622445.002023-08-058073Actual
28899610.342024-07-0580112Actual
3259380.002022-07-068028Budget
23641869.002024-03-048063Actual
11104649.582023-02-038028Actual
17154598.062023-08-058028Actual
2254574.162024-01-0380612Actual
28927112.462024-07-0580212Actual
24051321.002024-03-048066Actual
3211750.002022-07-068018Budget
35148600.002025-01-038036Actual
7377380.002022-11-058046Budget
326322174.002024-11-048014Actual
748480.002022-05-058066Budget
14905283.002023-06-058046Actual
39008339.062025-04-0580311Actual
4439480.002022-08-058068Budget
5502480.002022-09-058028Budget
9393650.002023-01-038065Budget
5315789.002022-09-058017Actual
6769550.002022-11-058013Budget
31272387.222024-09-0480113Actual
10048764.732023-01-038068Actual
25293828.372024-04-048068Actual
36913683.752025-02-0380612Actual
12620650.002023-04-058064Budget
247561013.002024-04-048014Actual
25460114.592024-04-0480511Actual
34671722.322024-12-0580113Actual
25406155.022024-04-0480311Actual
6581750.002022-10-058018Budget
11856401.002023-03-058046Actual
3258511.702022-07-068028Actual
14232315.662023-05-0580111Actual
890676.002022-05-058067Actual
1950723.102023-10-0580212Actual
263291069.282024-05-048028Actual
1583188.002023-07-068026Actual
3396611.002022-08-058013Actual
5236480.002022-09-058066Budget
1543650.002022-06-058065Budget
16917324.002023-08-058046Actual
14611205.002023-06-058073Actual
5643550.002022-10-058013Budget
263621046.562024-05-048068Actual
18098756.002023-09-058067Actual
11571898.002023-03-058015Actual
302971103.002024-09-048063Actual
2393985.002024-03-048026Actual
141101504.142023-05-058018Actual
3536173.002022-08-058073Actual
11760200.002023-03-058026Budget
381801183.732025-03-0580613Actual
13431000.002022-06-058014Budget
22037188.002024-01-038056Actual
2603890.002022-07-068015Actual
27546807.162024-06-0480111Actual
330151820.002024-11-048017Actual
145541108.002023-06-058063Actual
28780435.872024-07-0580411Actual
7810487.452022-11-058068Actual
17867509.002023-09-058016Actual
274262049.602024-06-048018Actual
14172772.312023-05-058068Actual
43321035.952022-08-058018Actual
320111158.682024-10-048028Actual
24996529.002024-04-048036Actual
4380811.702022-08-058028Actual
236061562.002024-03-048013Actual
19362175.232023-10-0580411Actual
319832182.942024-10-048018Actual
5237501.002022-09-058066Actual
38570262.002025-04-058026Actual
168143.002022-05-058073Actual
313881802.002024-10-048013Actual
364401856.002025-02-038017Actual
33255327.362024-11-0480211Actual
8498376.002022-12-068046Actual
19899421.002023-11-058016Actual
330491296.002024-11-048067Actual
37393543.002025-03-058016Actual
10264162.002023-02-038073Actual
4054280.002022-08-058056Budget
32925232.002024-11-048056Actual
35882738.112025-01-0380613Actual
185661848.002023-10-058013Actual
7888550.002022-12-068013Budget
23459312.472024-02-0380611Actual
2537958.212024-04-0480211Actual
12511214.002023-04-058073Actual
5130380.002022-09-058046Budget
28395320.002024-07-058056Actual
11056750.002023-02-038018Budget
37533536.002025-03-058066Actual
14851169.002023-06-058026Actual
35120204.002025-01-038026Actual
17774644.002023-09-058015Actual
14879495.002023-06-058036Actual
6159280.002022-10-058026Budget
2014705.002022-06-058067Actual
1623550.002022-06-058016Budget
31749653.002024-10-048036Actual
14731875.002023-06-058015Actual
24347115.652024-03-0480211Actual
8355670.002022-12-068016Actual
37830158.212025-03-0580211Actual
10917955.002023-02-038017Actual
36762190.122025-02-0380511Actual
175971108.002023-09-058063Actual
9986480.002023-01-038028Budget
11244710.002023-03-058013Actual
889650.002022-05-058067Budget
14138623.822023-05-058028Actual
9148100.002023-01-038073Budget
13627798.002023-05-058014Actual
382371715.002025-04-058013Actual
191021144.002023-10-058067Actual
2293494.002024-02-038026Actual
282301192.002024-07-058065Actual
331351002.612024-11-048028Actual
2050934.802023-11-0580112Actual
8403280.002022-12-068026Budget
35841131.002022-08-058014Actual
2452041.192024-03-0480112Actual
29442515.002024-08-048016Actual
6439850.002022-10-058017Budget
2251222.042024-01-0380112Actual
10047380.002023-01-038068Budget
12182750.002023-03-058018Budget
12699850.002023-04-058015Budget
285782482.952024-07-058018Actual
23399235.872024-02-0380411Actual
14314163.532023-05-0580411Actual

Generated 2025-06-05 01:08:59.944 UTC