[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-088028Budget
5130380.002022-09-088046Budget
2014705.002022-06-088067Actual
15176764.732023-06-088068Actual
33942606.002024-12-088016Actual
1847649.702023-09-0880112Actual
129499.002022-06-088073Actual
32101349.592022-07-098018Actual
358850.002022-05-088015Budget
32185475.242024-10-0780411Actual
33672992.002024-12-088063Actual
2990480.002022-07-098066Budget
26147288.002024-05-078066Actual
28315158.002024-07-088026Actual
33282349.702024-11-0780311Actual
32395608.282024-10-0780113Actual
10372623.002023-02-068064Actual
6581750.002022-10-088018Budget
31180210.342024-09-0780212Actual
364401856.002025-02-068017Actual
125581000.002023-04-088014Budget
20390226.302023-11-0880411Actual
27191661.002024-06-078036Actual
297601013.222024-08-078028Actual
9473550.002023-01-068016Budget
359391488.002025-02-068013Actual
169100.002022-05-088073Budget
373001389.002025-03-088015Actual
279831784.002024-07-088013Actual
22248716.252024-01-068028Actual
38570262.002025-04-088026Actual
13422843.522023-04-088068Actual
21718201.002024-01-068073Actual
195951543.002023-11-088013Actual
24848673.002024-04-078015Actual
17154598.062023-08-088028Actual
285201143.002024-07-088067Actual
201891528.382023-11-088018Actual
293841118.002024-08-078065Actual
8354550.002022-12-098016Budget
222201375.352024-01-068018Actual
24228779.882024-03-078028Actual
21123945.002023-12-098017Actual
3959601.002022-08-088036Actual
20363102.892023-11-0880311Actual
10779280.002023-02-068056Budget
9148100.002023-01-068073Budget
20871811.002023-12-098065Actual
11903280.002023-03-088056Budget
21278779.882023-12-098068Actual
20451219.912023-11-0880611Actual
1874480.002022-06-088066Budget
80741197.002022-12-098014Actual
5705375.002022-10-088063Actual
17716620.002023-09-088064Actual
29968528.432024-08-0780611Actual
37944580.562025-03-0880611Actual
3132668.002022-07-098067Actual
3725757.002022-08-088015Actual
353251351.002025-01-068067Actual
5564480.002022-09-088068Budget
2496891.002024-04-078026Actual
376241348.002025-03-088067Actual
175621780.002023-09-088013Actual
4518531.002022-09-088013Actual
7622865.002022-11-088067Actual
15859509.002023-07-098036Actual
28288613.002024-07-088016Actual
11165669.282023-02-068068Actual
1644222.042023-07-0980212Actual
17246308.212023-08-0880111Actual
15944356.002023-07-098066Actual
6829454.002022-11-088063Actual
7748480.002022-11-088028Budget
125591085.002023-04-088014Actual
7423200.002022-11-088056Budget
39182243.322025-04-0880212Actual
236061562.002024-03-078013Actual
365951035.952025-02-068068Actual
9071480.002023-01-068063Budget
325121587.002024-11-078013Actual
114301178.002023-03-088014Actual
27276456.002024-06-078066Actual
11104649.582023-02-068028Actual
1019380.002022-05-088028Budget
21930365.002024-01-068016Actual
1719663.002022-06-088036Actual
6360480.002022-10-088066Budget
15350345.452023-06-0880611Actual
25351395.452024-04-0780111Actual
15316226.302023-06-0880411Actual
5782200.002022-10-088073Budget
34613902.902024-12-0880612Actual
18952257.002023-10-088046Actual
9720430.002023-01-068066Actual
8931478.362022-12-098068Actual
3396611.002022-08-088013Actual
5455750.002022-09-088018Budget
36561982.922025-02-068028Actual
21158823.002023-12-098067Actual
13756567.002023-05-088065Actual
16891497.002023-08-088036Actual
17974169.002023-09-088056Actual
2665866.722024-05-0780612Actual
22454369.912024-01-0680611Actual
9010550.002023-01-068013Budget
319832182.942024-10-078018Actual
3397550.002022-08-088013Budget
6628480.002022-10-088028Budget
3726850.002022-08-088015Budget
15911259.002023-07-098056Actual
252311698.082024-04-078018Actual
10452850.002023-02-068015Budget
38149678.462025-03-0880213Actual
23854730.002024-03-078065Actual
180631201.002023-09-088017Actual
10780300.002023-02-068056Actual
4254757.002022-08-088067Actual
22367163.532024-01-0680211Actual
9570648.002023-01-068036Actual
10509650.002023-02-068065Budget
150211323.002023-06-088017Actual
8134750.002022-12-098064Budget
16214376.302023-07-0980111Actual
23993353.002024-03-078046Actual
11166480.002023-02-068068Budget
384851301.002025-04-088065Actual
13421480.002023-04-088068Budget
9070403.002023-01-068063Actual
16565997.002023-08-088063Actual
373351155.002025-03-088065Actual
22339356.082024-01-0680111Actual
23912505.002024-03-078016Actual
8402259.002022-12-098026Actual
10685550.002023-02-068036Budget
2789200.002022-07-098026Budget
37448582.002025-03-088036Actual
18275299.702023-09-0880111Actual
377101349.592025-03-088028Actual
27217471.002024-06-078046Actual
26565245.442024-05-0780611Actual
9472632.002023-01-068016Actual
19686428.002023-11-088073Actual
2251222.042024-01-0680112Actual
36998803.022025-02-0680213Actual
31094585.882024-09-0780611Actual
38650336.002025-04-088056Actual
268331575.002024-06-078013Actual
22849638.002024-02-068065Actual
14905283.002023-06-088046Actual
290461073.202024-07-0880213Actual
11056750.002023-02-068018Budget
1426059.272023-05-0880211Actual
33969176.002024-12-088026Actual
145541108.002023-06-088063Actual
4907749.002022-09-088065Actual
29442515.002024-08-078016Actual
11304380.002023-03-088063Budget
135051559.002023-05-088013Actual
1216380.002022-06-088063Budget
8135779.002022-12-098064Actual
17774644.002023-09-088015Actual
36708419.922025-02-0680311Actual
5970850.002022-10-088015Budget
6032650.002022-10-088065Budget
5034225.002022-09-088026Actual
36383463.002025-02-068066Actual
1930861.402023-10-0880211Actual
27775118.852024-06-0780212Actual
4439480.002022-08-088068Budget
2555133.742024-04-0780112Actual
35148600.002025-01-068036Actual
54541532.932022-09-088018Actual
30691113.002022-07-098017Actual
292911062.002024-08-078064Actual
6361380.002022-10-088066Actual
19389122.042023-10-0880511Actual
2341349.002022-07-098063Actual
4846850.002022-09-088015Budget
14851169.002023-06-088026Actual
7014750.002022-11-088064Budget
4381480.002022-08-088028Budget
6302280.002022-10-088056Budget
9939750.002023-01-068018Budget
24661258.002022-07-098014Actual
37884544.392025-03-0880411Actual
23345178.422024-02-0680211Actual
28753409.282024-07-0880311Actual
18601935.002023-10-088063Actual
7482480.002022-11-088066Budget
23641869.002024-03-078063Actual
29228449.002024-08-078073Actual
3863480.002022-08-088016Budget
315081955.002024-10-078014Actual
18418222.042023-09-0880611Actual
10265200.002023-02-068073Budget
38624356.002025-04-088046Actual
286401025.342024-07-088068Actual
38030106.082025-03-0880212Actual
316361229.002024-10-078065Actual
28961727.372024-07-0880612Actual
2932200.002022-07-098056Budget
18926468.002023-10-088036Actual
36794475.242025-02-0680611Actual
10588546.002023-02-068016Actual
13234786.002023-04-088067Actual
31152610.342024-09-0780112Actual
7483397.002022-11-088066Actual
35585405.022025-01-0680411Actual
14824412.002023-06-088016Actual
318911731.002024-10-078017Actual
14931242.002023-06-088056Actual
359731054.002025-02-068063Actual
12510200.002023-04-088073Budget
1814200.002022-06-088056Budget
274541401.112024-06-078028Actual
77011058.682022-11-088018Actual
38329299.002025-04-088073Actual
2991579.002022-07-098066Actual
2419100.002022-07-098073Budget
20250993.522023-11-088068Actual
2144552.892023-12-0980511Actual
35764983.762025-01-0680612Actual
24142888.002024-03-078067Actual
32547972.002024-11-078063Actual
2788133.002022-07-098026Actual
377441323.832025-03-088068Actual
9394808.002023-01-068065Actual
32604520.002024-11-078073Actual
364751337.002025-02-068067Actual
1720550.002022-06-088036Budget
10047380.002023-01-068068Budget
34579203.952024-12-0880212Actual
281951216.002024-07-088015Actual
141101504.142023-05-088018Actual
27601564.602024-06-0780311Actual
269531757.002024-06-078014Actual
1403680.002022-06-088064Actual
5084550.002022-09-088036Budget
331072026.882024-11-078018Actual
3070950.002022-07-098017Budget
14673553.002023-06-088064Actual
38981339.062025-04-0880211Actual
30978713.542024-09-0780111Actual
25259811.702024-04-078028Actual
19806788.002023-11-088015Actual
499550.002022-05-088016Budget
6158254.002022-10-088026Actual
2838550.002022-07-098036Budget
28343711.002024-07-088036Actual
393011013.552025-04-0880213Actual
3537200.002022-08-088073Budget
190671189.002023-10-088017Actual
9521225.002023-01-068026Actual
31694566.002024-10-078016Actual
349072003.002025-01-068014Actual
7233550.002022-11-088016Budget
43321035.952022-08-088018Actual
8745757.002022-12-098067Actual
1744723.102023-08-0880112Actual
29880181.612024-08-0780211Actual
546209.002022-05-088026Actual
595602.002022-05-088036Actual
14879495.002023-06-088036Actual
2525655.002022-07-098064Actual
2837683.002022-07-098036Actual
30088790.142024-08-0780612Actual
4114480.002022-08-088066Budget
37500326.002025-03-088056Actual
35851100.002022-08-088014Budget
336371587.002024-12-088013Actual
12511214.002023-04-088073Actual
28726241.192024-07-0880211Actual
36185977.002025-02-068065Actual
34023421.002024-12-088046Actual
293491301.002024-08-078015Actual
25081436.002024-04-078066Actual
25048164.002024-04-078056Actual
19841623.002023-11-088065Actual
13421051.002022-06-088014Actual
34671722.322024-12-0880113Actual
18658214.002023-10-088073Actual
27747636.942024-06-0780112Actual
13360655.642023-04-088028Actual
10264162.002023-02-068073Actual
18098756.002023-09-088067Actual
171261479.902023-08-088018Actual
13661696.002023-05-088064Actual
354111035.952025-01-068028Actual
13233750.002023-04-088067Budget
383572034.002025-04-088014Actual
360582134.002025-02-068014Actual
12371566.002023-04-088013Actual
11962444.002023-03-088066Actual
308582625.372024-09-078018Actual
10126560.002023-02-068013Actual
160941517.782023-07-098018Actual
7093650.002022-11-088015Budget
7329550.002022-11-088036Budget
231391134.002024-02-068067Actual
748480.002022-05-088066Budget
12841480.002023-04-088016Budget
24374164.592024-03-0780311Actual
304171405.002024-09-078064Actual
387401780.002025-04-088017Actual
263621046.562024-05-078068Actual
1544170.972023-06-0880612Actual
12103661.002023-03-088067Actual
2557825.232024-04-0780212Actual
2281550.002022-07-098013Budget
2880796.512024-07-0880511Actual
37830158.212025-03-0880211Actual
20308392.262023-11-0880111Actual
1443222.042023-05-0880212Actual
30026547.582024-08-0780112Actual
32303564.602024-10-0780112Actual
3910287.002022-08-088026Actual
34432430.552024-12-0880411Actual
14611205.002023-06-088073Actual
6301246.002022-10-088056Actual
1217454.002022-06-088063Actual
1838451.822023-09-0880511Actual
31299715.302024-09-0780213Actual
32958568.002024-11-078066Actual
1735560.332023-08-0880511Actual
30146332.842024-08-0780113Actual
30568557.002024-09-078016Actual
32845157.002024-11-078026Actual
9256750.002023-01-068064Budget
270451296.002024-06-078015Actual
13627798.002023-05-088014Actual
8683831.002022-12-098017Actual
1482850.002022-06-088015Budget
18330172.042023-09-0880311Actual
309201375.352024-09-078068Actual
690200.002022-05-088056Budget
32925232.002024-11-078056Actual
24019283.002024-03-078056Actual
247561013.002024-04-078014Actual
39008339.062025-04-0880311Actual
5704380.002022-10-088063Budget
34049294.002024-12-088056Actual
34493746.522024-12-0880611Actual
31749653.002024-10-078036Actual
25406155.022024-04-0780311Actual
25460114.592024-04-0780511Actual
28899610.342024-07-0880112Actual
28586.002022-05-088013Actual
3862595.002022-08-088016Actual
830950.002022-05-088017Budget
23317285.872024-02-0680111Actual
32873608.002024-11-078036Actual
241081184.002024-03-078017Actual
11760200.002023-03-088026Budget
91971155.002023-01-068014Actual
22962492.002024-02-068036Actual
31331722.322024-09-0780613Actual
22394213.532024-01-0680311Actual
4908650.002022-09-088065Budget
27808939.072024-06-0780612Actual
89449.002022-05-088063Actual
19748535.002023-11-088064Actual
13897331.002023-05-088046Actual
38002415.662025-03-0880112Actual
4767823.002022-09-088064Actual
160011197.002023-07-098017Actual
337921159.002024-12-088064Actual
1402650.002022-06-088064Budget
14172772.312023-05-088068Actual
33729362.002024-12-088073Actual
16778827.002023-08-088065Actual
200961166.002023-11-088017Actual
34081426.002024-12-088066Actual
18357172.042023-09-0880411Actual
337571776.002024-12-088014Actual
15590286.002023-07-098073Actual
12292611.702023-03-088068Actual
18898176.002023-10-088026Actual
2340380.002022-07-098063Budget
6769550.002022-11-088013Budget
268681252.002024-06-078063Actual
9149109.002023-01-068073Actual
6439850.002022-10-088017Budget
1446362.462023-05-0880612Actual
1953851.822023-10-0880612Actual
170331146.002023-08-088017Actual
25433160.342024-04-0780411Actual
191021144.002023-10-088067Actual
38272983.002025-04-088063Actual
3259380.002022-07-098028Budget
154981797.002023-07-098013Actual
23698201.002024-03-078073Actual
15804450.002023-07-098016Actual
357806.002022-05-088015Actual
19980314.002023-11-088046Actual
3131650.002022-07-098067Budget
2661650.002022-07-098065Budget
28841475.242024-07-0880611Actual
7330648.002022-11-088036Actual
20417124.172023-11-0880511Actual
26088259.002024-05-078046Actual
7094705.002022-11-088015Actual
25022291.002024-04-078046Actual
37857532.682025-03-0880311Actual
27488955.642024-06-078068Actual
14138623.822023-05-088028Actual
18778638.002023-10-088015Actual
6031742.002022-10-088065Actual
20131764.002023-11-088067Actual
2140675.342022-06-088028Actual
35882738.112025-01-0680613Actual
24671000.002022-07-098014Budget
30886955.642024-09-078028Actual
17894140.002023-09-088026Actual
22988270.002024-02-068046Actual
10510690.002023-02-068065Actual
347871715.002025-01-068013Actual
21066425.002023-12-098066Actual
17301163.532023-08-0880311Actual
6907154.002022-11-088073Actual
35849759.162025-01-0680213Actual
20217860.192023-11-088028Actual
29019553.892024-07-0880113Actual
29079715.302024-07-0880613Actual
32158427.362024-10-0780311Actual
35731243.322025-01-0680212Actual
32337738.012024-10-0780612Actual
140501039.002023-05-088067Actual
14766579.002023-06-088065Actual
9011578.002023-01-068013Actual
3318687.462022-07-098068Actual
372421386.002025-03-088064Actual
31214866.732024-09-0780612Actual
22421238.002024-01-0680411Actual
26776738.112024-05-0780613Actual
417650.002022-05-088065Budget
387751166.002025-04-088067Actual
26925421.002024-06-078073Actual
5375623.002022-09-088067Actual
4578380.002022-09-088063Budget
32455678.462024-10-0780613Actual
22637966.002024-02-068063Actual
6502793.002022-10-088067Actual
341731062.002024-12-088067Actual
3960550.002022-08-088036Budget
20006192.002023-11-088056Actual
273681269.002024-06-078067Actual
12433356.002023-04-088063Actual
14232315.662023-05-0880111Actual
1543650.002022-06-088065Budget
26422453.962024-05-0780111Actual
88380.002022-05-088063Budget
327251336.002024-11-078015Actual
35174364.002025-01-068046Actual
36880109.272025-02-0680212Actual
9721480.002023-01-068066Budget
2050934.802023-11-0880112Actual
31834458.002024-10-078066Actual
5035280.002022-09-088026Budget
39154575.242025-04-0880112Actual
35233470.002025-01-068066Actual
11904207.002023-03-088056Actual
36270167.002025-02-068026Actual
3536173.002022-08-088073Actual
25173992.002024-04-078067Actual
3784907.002022-08-088065Actual
14015945.002023-05-088017Actual
15746730.002023-07-098065Actual
20929381.002023-12-098016Actual
4333750.002022-08-088018Budget
3211750.002022-07-098018Budget
133131360.202023-04-088018Actual
226021590.002024-02-068013Actual
19188898.072023-10-088028Actual
6906100.002022-11-088073Budget
23761737.002024-03-078064Actual
15289156.082023-06-0880311Actual
27628453.962024-06-0780411Actual
643380.002022-05-088046Budget
27574273.102024-06-0780211Actual
11244710.002023-03-088013Actual
32212168.852024-10-0780511Actual
30708418.002024-09-078066Actual
17654197.002023-09-088073Actual
34378183.742024-12-0880211Actual
16943211.002023-08-088056Actual
34879444.002025-01-068073Actual
23399235.872024-02-0680411Actual
28395320.002024-07-088056Actual
16836499.002023-08-088016Actual
5083565.002022-09-088036Actual
32422985.482024-10-0780213Actual
9569550.002023-01-068036Budget
246711029.002024-04-078063Actual
20659992.002023-12-098063Actual
11493650.002023-03-088064Budget
2653145.442024-05-0780511Actual
12230458.672023-03-088028Actual

Generated 2025-06-07 05:14:59.340 UTC