[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537958.212024-04-0480211Actual
26716350.382024-05-0480113Actual
1954950.002022-06-058017Budget
8872623.822022-12-068028Actual
34671722.322024-12-0580113Actual
34459164.592024-12-0580511Actual
9521225.002023-01-038026Actual
6690669.282022-10-058068Actual
1850970.972023-09-0580612Actual
383921108.002025-04-058064Actual
12231380.002023-03-058028Budget
103131000.002023-02-038014Budget
281032174.002024-07-058014Actual
6769550.002022-11-058013Budget
22988270.002024-02-038046Actual
2442856.082024-03-0480511Actual
8276668.002022-12-068065Actual
29907512.472024-08-0480311Actual
1847649.702023-09-0580112Actual
168143.002022-05-058073Actual
749487.002022-05-058066Actual
12937621.002023-04-058036Actual
5315789.002022-09-058017Actual
25293828.372024-04-048068Actual
9472632.002023-01-038016Actual
303821855.002024-09-048014Actual
2153743.312023-12-0680112Actual
23459312.472024-02-0380611Actual
387401780.002025-04-058017Actual
34081426.002024-12-058066Actual
5237501.002022-09-058066Actual
19389122.042023-10-0580511Actual
2281550.002022-07-068013Budget
370871906.002025-03-058013Actual
13171850.002023-04-058017Budget
27574273.102024-06-0480211Actual
12432380.002023-04-058063Budget
256951418.002024-05-048013Actual
335801094.252024-11-0480613Actual
16836499.002023-08-058016Actual
20929381.002023-12-068016Actual
28586.002022-05-058013Actual
17154598.062023-08-058028Actual
23399235.872024-02-0380411Actual
2555133.742024-04-0480112Actual
190671189.002023-10-058017Actual
2457952.892024-03-0480612Actual
8354550.002022-12-068016Budget
38683536.002025-04-058066Actual
7949480.002022-12-068063Budget
21123945.002023-12-068017Actual
140501039.002023-05-058067Actual
10733515.002023-02-038046Actual
18658214.002023-10-058073Actual
38002415.662025-03-0580112Actual
2251222.042024-01-0380112Actual
24142888.002024-03-048067Actual
37420186.002025-03-058026Actual
32899428.002024-11-048046Actual
36030315.002025-02-038073Actual
357806.002022-05-058015Actual
10127550.002023-02-038013Budget
37393543.002025-03-058016Actual
2496891.002024-04-048026Actual
11857480.002023-03-058046Budget
10126560.002023-02-038013Actual
3070950.002022-07-068017Budget
1019380.002022-05-058028Budget
77011058.682022-11-058018Actual
35645555.022025-01-0380611Actual
32185475.242024-10-0480411Actual
24671000.002022-07-068014Budget
2293494.002024-02-038026Actual
2662464.592024-05-0480112Actual
6502793.002022-10-058067Actual
17301163.532023-08-0580311Actual
14673553.002023-06-058064Actual
315431120.002024-10-048064Actual
17974169.002023-09-058056Actual
34432430.552024-12-0580411Actual
39154575.242025-04-0580112Actual
20921210.192022-06-058018Actual
14811039.002022-06-058015Actual
29852824.182024-08-0480111Actual
10265200.002023-02-038073Budget
28343711.002024-07-058036Actual
212161785.962023-12-068018Actual
216611060.002024-01-038063Actual
30691113.002022-07-068017Actual
34613902.902024-12-0580612Actual
19280376.302023-10-0580111Actual
13923246.002023-05-058056Actual
359731054.002025-02-038063Actual
114311000.002023-03-058014Budget
7889537.002022-12-068013Actual
274541401.112024-06-048028Actual
319251373.002024-10-048067Actual
320111158.682024-10-048028Actual
16943211.002023-08-058056Actual
308001260.002024-09-048067Actual
9149109.002023-01-038073Actual
16214376.302023-07-0680111Actual
39096652.902025-04-0580611Actual
38543515.002025-04-058016Actual
18871357.002023-10-058016Actual
6906100.002022-11-058073Budget
125591085.002023-04-058014Actual
6207655.002022-10-058036Actual
20390226.302023-11-0580411Actual
20659992.002023-12-068063Actual
1766458.002022-06-058046Actual
6254380.002022-10-058046Budget
145541108.002023-06-058063Actual
1403680.002022-06-058064Actual
1814200.002022-06-058056Budget
22454369.912024-01-0380611Actual
8499380.002022-12-068046Budget
347871715.002025-01-038013Actual
6255506.002022-10-058046Actual
38149678.462025-03-0580213Actual
326671323.002024-11-048064Actual
1158624.002022-06-058013Actual
5969907.002022-10-058015Actual
125581000.002023-04-058014Budget
8746750.002022-12-068067Budget
330491296.002024-11-048067Actual
3131650.002022-07-068067Budget
39274559.162025-04-0580113Actual
8825750.002022-12-068018Budget
372072060.002025-03-058014Actual
36270167.002025-02-038026Actual
32925232.002024-11-048056Actual
18275299.702023-09-0580111Actual
8604501.002022-12-068066Actual
1018617.762022-05-058028Actual
27276456.002024-06-048066Actual
10686632.002023-02-038036Actual
23047425.002024-02-038066Actual
58301100.002022-10-058014Budget
29550.002022-05-058013Budget
23854730.002024-03-048065Actual
2603890.002022-07-068015Actual
748480.002022-05-058066Budget
24019283.002024-03-048056Actual
27163223.002024-06-048026Actual
7748480.002022-11-058028Budget
9859636.002023-01-038067Actual
30088790.142024-08-0480612Actual
27078946.002024-06-048065Actual
18720626.002023-10-058064Actual
13172806.002023-04-058017Actual
160361050.002023-07-068067Actual
22339356.082024-01-0380111Actual
33429112.462024-11-0480212Actual
24883687.002024-04-048065Actual
21479230.552023-12-0680611Actual
14731875.002023-06-058015Actual
36852442.262025-02-0380112Actual
4846850.002022-09-058015Budget
348221047.002025-01-038063Actual
376241348.002025-03-058067Actual
5563643.522022-09-058068Actual
2603497.002024-05-048026Actual
16917324.002023-08-058046Actual
6032650.002022-10-058065Budget
1622519.002022-06-058016Actual
9616380.002023-01-038046Budget
2341349.002022-07-068063Actual
277749.002022-05-058064Actual
103121051.002023-02-038014Actual
2524650.002022-07-068064Budget
20131764.002023-11-058067Actual
30649338.002024-09-048046Actual
305101081.002024-09-048065Actual
8275650.002022-12-068065Budget
14611205.002023-06-058073Actual
15653638.002023-07-068064Actual
8451550.002022-12-068036Budget
337921159.002024-12-058064Actual
2741550.002022-07-068016Budget
3784907.002022-08-058065Actual
4579345.002022-09-058063Actual
23259740.492024-02-038068Actual
18217955.642023-09-058068Actual
268331575.002024-06-048013Actual
11904207.002023-03-058056Actual
642393.002022-05-058046Actual
14964360.002023-06-058066Actual
12985480.002023-04-058046Budget
28428484.002024-07-058066Actual
33521597.752024-11-0480113Actual
7014750.002022-11-058064Budget
14879495.002023-06-058036Actual
12371566.002023-04-058013Actual
35731243.322025-01-0380212Actual
12230458.672023-03-058028Actual
160011197.002023-07-068017Actual
24728199.002024-04-048073Actual
377441323.832025-03-058068Actual
16565997.002023-08-058063Actual
32455678.462024-10-0480613Actual
29880181.612024-08-0480211Actual
31272387.222024-09-0480113Actual
58311272.002022-10-058014Actual
34405485.872024-12-0580311Actual
69541051.002022-11-058014Actual
6629623.822022-10-058028Actual
35233470.002025-01-038066Actual
154981797.002023-07-068013Actual
201891528.382023-11-058018Actual
1647344.382023-07-0680612Actual
38861869.282025-04-058028Actual
5503748.062022-09-058028Actual
32212168.852024-10-0480511Actual
26477223.102024-05-0480311Actual
7809380.002022-11-058068Budget
16778827.002023-08-058065Actual
35764983.762025-01-0380612Actual
341731062.002024-12-058067Actual
19686428.002023-11-058073Actual
17246308.212023-08-0580111Actual
11810550.002023-03-058036Budget
21780497.002024-01-038064Actual
80741197.002022-12-068014Actual
3396611.002022-08-058013Actual
19806788.002023-11-058015Actual
23912505.002024-03-048016Actual
2561043.312024-04-0480612Actual
23967519.002024-03-048036Actual
318911731.002024-10-048017Actual
24228779.882024-03-048028Actual
25081436.002024-04-048066Actual
24848673.002024-04-048015Actual
11962444.002023-03-058066Actual
12840513.002023-04-058016Actual
354451210.192025-01-038068Actual
10048764.732023-01-038068Actual
9336650.002023-01-038015Budget
14905283.002023-06-058046Actual
349421337.002025-01-038064Actual
9986480.002023-01-038028Budget
16622445.002023-08-058073Actual
291711025.002024-08-048063Actual
3726850.002022-08-058015Budget
18357172.042023-09-0580411Actual
33942606.002024-12-058016Actual
26114209.002024-05-048056Actual
7154650.002022-11-058065Budget
30054115.652024-08-0480212Actual
4053265.002022-08-058056Actual
33969176.002024-12-058026Actual
14766579.002023-06-058065Actual
273331606.002024-06-048017Actual
19841623.002023-11-058065Actual
22037188.002024-01-038056Actual
15711680.002023-07-068015Actual
5782200.002022-10-058073Budget
263012382.942024-05-048018Actual
24319274.172024-03-0480111Actual
31094585.882024-09-0480611Actual
91961100.002023-01-038014Budget
15350345.452023-06-0580611Actual
3536173.002022-08-058073Actual
5455750.002022-09-058018Budget
222201375.352024-01-038018Actual
27747636.942024-06-0480112Actual
9617348.002023-01-038046Actual
5376650.002022-09-058067Budget
23317285.872024-02-0380111Actual
3259380.002022-07-068028Budget
135401143.002023-05-058063Actual
3783650.002022-08-058065Budget
1744723.102023-08-0580112Actual
273681269.002024-06-048067Actual
1482850.002022-06-058015Budget
15590286.002023-07-068073Actual
10685550.002023-02-038036Budget
2837683.002022-07-068036Actual
3459382.002022-08-058063Actual
1446362.462023-05-0580612Actual
5704380.002022-10-058063Budget
33282349.702024-11-0480311Actual
4578380.002022-09-058063Budget
309201375.352024-09-048068Actual
4007380.002022-08-058046Budget
15859509.002023-07-068036Actual
3458380.002022-08-058063Budget
10839480.002023-02-038066Budget
31694566.002024-10-048016Actual
9663198.002023-01-038056Actual
12620650.002023-04-058064Budget
7749511.702022-11-058028Actual
331691210.192024-11-048068Actual
246361653.002024-04-048013Actual
13032351.002023-04-058056Actual
32395608.282024-10-0480113Actual
326322174.002024-11-048014Actual
206241653.002023-12-068013Actual
2661650.002022-07-068065Budget
34698766.182024-12-0580213Actual
12762650.002023-04-058065Budget
9860750.002023-01-038067Budget
23819779.002024-03-048015Actual
4380811.702022-08-058028Actual
15316226.302023-06-0580411Actual
38272983.002025-04-058063Actual
33309334.812024-11-0480411Actual
30708418.002024-09-048066Actual
14931242.002023-06-058056Actual
17948259.002023-09-058046Actual
12889196.002023-04-058026Actual
15911259.002023-07-068056Actual
25460114.592024-04-0480511Actual
38329299.002025-04-058073Actual
302621836.002024-09-048013Actual
31721173.002024-10-048026Actual
17188819.282023-08-058068Actual
16976433.002023-08-058066Actual
21066425.002023-12-068066Actual
54541532.932022-09-058018Actual
5783200.002022-10-058073Actual
37030722.322025-02-0380613Actual
292561795.002024-08-048014Actual
166501095.002023-08-058014Actual
12103661.002023-03-058067Actual
258171258.002024-05-048014Actual
89449.002022-05-058063Actual
3960550.002022-08-058036Budget
35503707.162025-01-0380111Actual
17809772.002023-09-058065Actual
384501179.002025-04-058015Actual
2340380.002022-07-068063Budget
15746730.002023-07-068065Actual
21418235.872023-12-0680411Actual
20250993.522023-11-058068Actual
33672992.002024-12-058063Actual
4439480.002022-08-058068Budget
286401025.342024-07-058068Actual
231971346.562024-02-038018Actual
4115601.002022-08-058066Actual
36298666.002025-02-038036Actual
30173796.002024-08-0480213Actual
33227855.032024-11-0480111Actual
3537200.002022-08-058073Budget
17274115.652023-08-0580211Actual
34730671.442024-12-0580613Actual
27601564.602024-06-0480311Actual
4253650.002022-08-058067Budget
291361733.002024-08-048013Actual
23698201.002024-03-048073Actual
9473550.002023-01-038016Budget
2838550.002022-07-068036Budget
25730983.002024-05-048063Actual
499550.002022-05-058016Budget
2885380.002022-07-068046Budget
325121587.002024-11-048013Actual
27689555.022024-06-0480611Actual
2141380.002022-06-058028Budget
2932200.002022-07-068056Budget
23225675.342024-02-038028Actual
11963480.002023-03-058066Budget
8932380.002022-12-068068Budget
1953851.822023-10-0580612Actual
5705375.002022-10-058063Actual
8683831.002022-12-068017Actual
4907749.002022-09-058065Actual
14232315.662023-05-0580111Actual
35120204.002025-01-038026Actual
4657200.002022-09-058073Budget
1830360.332023-09-0580211Actual
4254757.002022-08-058067Actual
274262049.602024-06-048018Actual
33729362.002024-12-058073Actual
3132668.002022-07-068067Actual
10047380.002023-01-038068Budget
27243232.002024-06-048056Actual
31299715.302024-09-0480213Actual
341381767.002024-12-058017Actual
13627798.002023-05-058014Actual
29019553.892024-07-0580113Actual
331072026.882024-11-048018Actual
889650.002022-05-058067Budget
596550.002022-05-058036Budget
350001488.002025-01-038015Actual
27628453.962024-06-0480411Actual
35703597.582025-01-0380112Actual
39182243.322025-04-0580212Actual
12291480.002023-03-058068Budget
16357206.082023-07-0680611Actual
11305412.002023-03-058063Actual
21838875.002024-01-038015Actual
10588546.002023-02-038016Actual
11713556.002023-03-058016Actual
28780435.872024-07-0580411Actual
8684950.002022-12-068017Budget
20336110.342023-11-0580211Actual
19748535.002023-11-058064Actual
9071480.002023-01-038063Budget
34493746.522024-12-0580611Actual
34551519.922024-12-0580112Actual
15885299.002023-07-068046Actual
6768703.002022-11-058013Actual
643380.002022-05-058046Budget
32604520.002024-11-048073Actual
1953888.002022-06-058017Actual
35849759.162025-01-0380213Actual
22722940.002024-02-038014Actual
1644222.042023-07-0680212Actual
4766650.002022-09-058064Budget
22907400.002024-02-038016Actual
353832110.212025-01-038018Actual
135051559.002023-05-058013Actual
91971155.002023-01-038014Actual
69551100.002022-11-058014Budget
2093750.002022-06-058018Budget
9520280.002023-01-038026Budget
21391242.252023-12-0680311Actual
19980314.002023-11-058046Actual
24661258.002022-07-068014Actual
8134750.002022-12-068064Budget
30675272.002024-09-048056Actual
15944356.002023-07-068066Actual
18098756.002023-09-058067Actual
3725757.002022-08-058015Actual
2557825.232024-04-0480212Actual
99381575.352023-01-038018Actual
7330648.002022-11-058036Actual
23641869.002024-03-048063Actual
35841131.002022-08-058014Actual
5035280.002022-09-058026Budget
2201480.002022-06-058068Budget
6501650.002022-10-058067Budget
313881802.002024-10-048013Actual
12042848.002023-03-058017Actual
1426059.272023-05-0580211Actual
9010550.002023-01-038013Budget
18898176.002023-10-058026Actual
221271062.002024-01-038017Actual
2351744.382024-02-0380112Actual
285782482.952024-07-058018Actual
15533945.002023-07-068063Actual
1544170.972023-06-0580612Actual
8355670.002022-12-068016Actual
297322151.122024-08-048018Actual
373351155.002025-03-058065Actual
5890650.002022-10-058064Budget
47051100.002022-09-058014Budget
890676.002022-05-058067Actual

Generated 2025-06-05 02:25:06.224 UTC