[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-08-318073Actual
8932380.002022-12-028068Budget
320451196.562024-09-308068Actual
6110480.002022-10-018016Budget
30054115.652024-07-3180212Actual
282301192.002024-07-018065Actual
21838875.002023-12-308015Actual
12291480.002023-03-018068Budget
8683831.002022-12-028017Actual
24347115.652024-02-2980211Actual
34049294.002024-12-018056Actual
14824412.002023-06-018016Actual
16836499.002023-08-018016Actual
30568557.002024-08-318016Actual
10509650.002023-01-308065Budget
28841475.242024-07-0180611Actual
1544170.972023-06-0180612Actual
5316850.002022-09-018017Budget
2056767.782023-11-0180612Actual
2990480.002022-07-028066Budget
890676.002022-05-018067Actual
6158254.002022-10-018026Actual
337571776.002024-12-018014Actual
10047380.002022-12-308068Budget
10186380.002023-01-308063Budget
6111487.002022-10-018016Actual
23912505.002024-02-298016Actual
316011318.002024-09-308015Actual
8214840.002022-12-028015Actual
13172806.002023-04-018017Actual
4253650.002022-08-018067Budget
4054280.002022-08-018056Budget
1583188.002023-07-028026Actual
5178289.002022-09-018056Actual
279831784.002024-07-018013Actual
37500326.002025-03-018056Actual
320111158.682024-09-308028Actual
2555133.742024-03-3180112Actual
10187393.002023-01-308063Actual
237261024.002024-02-298014Actual
17389352.892023-08-0180611Actual
30173796.002024-07-3180213Actual
31214866.732024-08-3180612Actual
10127550.002023-01-308013Budget
14639931.002023-06-018014Actual
1623550.002022-06-018016Budget
35558414.602024-12-3080311Actual
4519550.002022-09-018013Budget
2093750.002022-06-018018Budget
28927112.462024-07-0180212Actual
27601564.602024-05-3180311Actual
21278779.882023-12-028068Actual
12432380.002023-04-018063Budget
10589480.002023-01-308016Budget
21036265.002023-12-028056Actual
33942606.002024-12-018016Actual
9859636.002022-12-308067Actual
7621750.002022-11-018067Budget
24401238.002024-02-2980411Actual
19841623.002023-11-018065Actual
4115601.002022-08-018066Actual
19010421.002023-10-018066Actual
180631201.002023-09-018017Actual
1018617.762022-05-018028Actual
7154650.002022-11-018065Budget
135051559.002023-05-018013Actual
141101504.142023-05-018018Actual
36561982.922025-01-308028Actual
28586.002022-05-018013Actual
25259811.702024-03-318028Actual
5034225.002022-09-018026Actual
1767380.002022-06-018046Budget
7281283.002022-11-018026Actual
33672992.002024-12-018063Actual
125591085.002023-04-018014Actual
25406155.022024-03-3180311Actual
181561360.202023-09-018018Actual
13627798.002023-05-018014Actual
302621836.002024-08-318013Actual
19422318.852023-10-0180611Actual
15653638.002023-07-028064Actual
25493296.512024-03-3180611Actual
13312750.002023-04-018018Budget
5503748.062022-09-018028Actual
34551519.922024-12-0180112Actual
3791179.482025-03-0180511Actual
10780300.002023-01-308056Actual
35035946.002024-12-308065Actual
20308392.262023-11-0180111Actual
34879444.002024-12-308073Actual
2354955.022024-01-3080612Actual
17654197.002023-09-018073Actual
1930861.402023-10-0180211Actual
19188898.072023-10-018028Actual
110571375.352023-01-308018Actual
13721909.002023-05-018015Actual
372072060.002025-03-018014Actual
2171000.002022-05-018014Budget
11056750.002023-01-308018Budget
19899421.002023-11-018016Actual
22367163.532023-12-3080211Actual
12182750.002023-03-018018Budget
7377380.002022-11-018046Budget
546209.002022-05-018026Actual
14931242.002023-06-018056Actual
12370550.002023-04-018013Budget
16357206.082023-07-0280611Actual
8604501.002022-12-028066Actual
8026150.002022-12-028073Actual
23372213.532024-01-3080311Actual
121831170.802023-03-018018Actual
281951216.002024-07-018015Actual
26007293.002024-04-308016Actual
11761300.002023-03-018026Actual
348221047.002024-12-308063Actual
3561284.802024-12-3080511Actual
35120204.002024-12-308026Actual
2140675.342022-06-018028Actual
34023421.002024-12-018046Actual
29907512.472024-07-3180311Actual
26062445.002024-04-308036Actual
547200.002022-05-018026Budget
10636211.002023-01-308026Actual
169100.002022-05-018073Budget
22070405.002023-12-308066Actual
6302280.002022-10-018056Budget
388332129.912025-04-018018Actual
28369408.002024-07-018046Actual
22454369.912023-12-3080611Actual
39035564.602025-04-0180411Actual
12230458.672023-03-018028Actual
25081436.002024-03-318066Actual
8498376.002022-12-028046Actual
35093483.002024-12-308016Actual
222201375.352023-12-308018Actual
4987511.002022-09-018016Actual
6769550.002022-11-018013Budget
22011346.002023-12-308046Actual
1526258.212023-06-0180211Actual
11809648.002023-03-018036Actual
17274115.652023-08-0180211Actual
22394213.532023-12-3080311Actual
20417124.172023-11-0180511Actual
33309334.812024-10-3180411Actual
32455678.462024-09-3080613Actual
21746917.002023-12-308014Actual
12104750.002023-03-018067Budget
246711029.002024-03-318063Actual
326671323.002024-10-318064Actual
150211323.002023-06-018017Actual
335801094.252024-10-3180613Actual
21780497.002023-12-308064Actual
5376650.002022-09-018067Budget
268331575.002024-05-318013Actual
36852442.262025-01-3080112Actual
20871811.002023-12-028065Actual
5705375.002022-10-018063Actual
11856401.002023-03-018046Actual
7329550.002022-11-018036Budget
2351744.382024-01-3080112Actual
2050934.802023-11-0180112Actual
1544617.002022-06-018065Actual
24996529.002024-03-318036Actual
21930365.002023-12-308016Actual
281032174.002024-07-018014Actual
10588546.002023-01-308016Actual
5890650.002022-10-018064Budget
103121051.002023-01-308014Actual
7948416.002022-12-028063Actual
2419100.002022-07-028073Budget
3070950.002022-07-028017Budget
145541108.002023-06-018063Actual
23459312.472024-01-3080611Actual
35645555.022024-12-3080611Actual
1077480.002022-05-018068Budget
26716350.382024-04-3080113Actual
34730671.442024-12-0180613Actual
749487.002022-05-018066Actual
2141380.002022-06-018028Budget
297941169.282024-07-318068Actual
830950.002022-05-018017Budget
5236480.002022-09-018066Budget
7232620.002022-11-018016Actual
4114480.002022-08-018066Budget
383921108.002025-04-018064Actual
3646650.002022-08-018064Budget
10373650.002023-01-308064Budget
30146332.842024-07-3180113Actual
32604520.002024-10-318073Actual
32303564.602024-09-3080112Actual
33548701.262024-10-3180213Actual
3862595.002022-08-018016Actual
12889196.002023-04-018026Actual
22281701.092023-12-308068Actual
22988270.002024-01-308046Actual
190671189.002023-10-018017Actual
160361050.002023-07-028067Actual
31094585.882024-08-3180611Actual
13092468.002023-04-018066Actual
2341349.002022-07-028063Actual
3725757.002022-08-018015Actual
262411171.002024-04-308067Actual
22037188.002023-12-308056Actual
1838451.822023-09-0180511Actual
36383463.002025-01-308066Actual
259121041.002024-04-308015Actual
3536173.002022-08-018073Actual
269871108.002024-05-318064Actual
3537200.002022-08-018073Budget
196291051.002023-11-018063Actual
10732480.002023-01-308046Budget
6361380.002022-10-018066Actual
20921210.192022-06-018018Actual
10733515.002023-01-308046Actual
273681269.002024-05-318067Actual
24374164.592024-02-2980311Actual
9664200.002022-12-308056Budget
7749511.702022-11-018028Actual
18601935.002023-10-018063Actual
286401025.342024-07-018068Actual
297322151.122024-07-318018Actual
54541532.932022-09-018018Actual
39154575.242025-04-0180112Actual
3132668.002022-07-028067Actual
19686428.002023-11-018073Actual
9393650.002022-12-308065Budget
26088259.002024-04-308046Actual
31694566.002024-09-308016Actual
11304380.002023-03-018063Budget
34432430.552024-12-0180411Actual
34350950.782024-12-0180111Actual
12231380.002023-03-018028Budget
1671200.002022-06-018026Budget
5564480.002022-09-018068Budget
6906100.002022-11-018073Budget
77011058.682022-11-018018Actual
14287228.422023-05-0180311Actual
10451831.002023-01-308015Actual
29968528.432024-07-3180611Actual
11382200.002023-03-018073Budget
32131366.722024-09-3080211Actual
13871406.002023-05-018036Actual
5455750.002022-09-018018Budget
34405485.872024-12-0180311Actual
7015742.002022-11-018064Actual
9473550.002022-12-308016Budget
13171850.002023-04-018017Budget
8451550.002022-12-028036Budget
7153720.002022-11-018065Actual
28899610.342024-07-0180112Actual
1735560.332023-08-0180511Actual
292561795.002024-07-318014Actual
37030722.322025-01-3080613Actual
14766579.002023-06-018065Actual
27191661.002024-05-318036Actual
38149678.462025-03-0180213Actual
88380.002022-05-018063Budget
21957137.002023-12-308026Actual
296391767.002024-07-318017Actual
291711025.002024-07-318063Actual
21872592.002023-12-308065Actual
15711680.002023-07-028015Actual
304751243.002024-08-318015Actual
6208550.002022-10-018036Budget
27078946.002024-05-318065Actual
1720550.002022-06-018036Budget
12621831.002023-04-018064Actual
341731062.002024-12-018067Actual
12371566.002023-04-018013Actual
3258511.702022-07-028028Actual
11571898.002023-03-018015Actual
338841240.002024-12-018065Actual
5970850.002022-10-018015Budget
2342661.402024-01-3080511Actual
256951418.002024-04-308013Actual
18952257.002023-10-018046Actual
36270167.002025-01-308026Actual
689262.002022-05-018056Actual
11634856.002023-03-018065Actual
27546807.162024-05-3180111Actual
372421386.002025-03-018064Actual
3211750.002022-07-028018Budget
15350345.452023-06-0180611Actual
4846850.002022-09-018015Budget
25048164.002024-03-318056Actual
13843131.002023-05-018026Actual
307651606.002024-08-318017Actual
14879495.002023-06-018036Actual
29582483.002024-07-318066Actual
15142649.582023-06-018028Actual
1078598.062022-05-018068Actual
4845924.002022-09-018015Actual
2604850.002022-07-028015Budget
9939750.002022-12-308018Budget
1426059.272023-05-0180211Actual
11104649.582023-01-308028Actual
21123945.002023-12-028017Actual
1217454.002022-06-018063Actual
2561043.312024-03-3180612Actual
34378183.742024-12-0180211Actual
88241079.892022-12-028018Actual
36030315.002025-01-308073Actual
37448582.002025-03-018036Actual
1814200.002022-06-018056Budget
29019553.892024-07-0180113Actual
4193756.002022-08-018017Actual
23819779.002024-02-298015Actual
314231025.002024-09-308063Actual
11493650.002023-03-018064Budget
4006446.002022-08-018046Actual
18898176.002023-10-018026Actual
11572850.002023-03-018015Budget
3906278.422025-04-0180511Actual
387401780.002025-04-018017Actual
375901646.002025-03-018017Actual
303821855.002024-08-318014Actual
231041039.002024-01-308017Actual
7330648.002022-11-018036Actual
171261479.902023-08-018018Actual
5642531.002022-10-018013Actual
281371159.002024-07-018064Actual
9335772.002022-12-308015Actual
19714921.002023-11-018014Actual
2880796.512024-07-0180511Actual
170331146.002023-08-018017Actual
16269166.722023-07-0280311Actual
14851169.002023-06-018026Actual
21336280.552023-12-0280111Actual
9070403.002022-12-308063Actual
12433356.002023-04-018063Actual
31801291.002024-09-308056Actual
195951543.002023-11-018013Actual
145201396.002023-06-018013Actual
279261106.542024-05-3180613Actual
6581750.002022-10-018018Budget
18658214.002023-10-018073Actual
25293828.372024-03-318068Actual
28726241.192024-07-0180211Actual
13422843.522023-04-018068Actual
37533536.002025-03-018066Actual
17068789.002023-08-018067Actual
26565245.442024-04-3080611Actual
18978186.002023-10-018056Actual
17716620.002023-09-018064Actual
2442856.082024-02-2980511Actual
37857532.682025-03-0180311Actual
377101349.592025-03-018028Actual
129499.002022-06-018073Actual
37393543.002025-03-018016Actual
417650.002022-05-018065Budget
27747636.942024-05-3180112Actual
20837803.002023-12-028015Actual
166501095.002023-08-018014Actual
18184623.822023-09-018028Actual
267431004.782024-04-3080213Actual
1158624.002022-06-018013Actual
29934458.212024-07-3180411Actual
7482480.002022-11-018066Budget
36998803.022025-01-3080213Actual
23259740.492024-01-308068Actual
27689555.022024-05-3180611Actual
2740492.002022-07-028016Actual
286061058.682024-07-018028Actual
1875405.002022-06-018066Actual
889650.002022-05-018067Budget
318911731.002024-09-308017Actual
12510200.002023-04-018073Budget
36913683.752025-01-3080612Actual
28780435.872024-07-0180411Actual
8745757.002022-12-028067Actual
6502793.002022-10-018067Actual
6255506.002022-10-018046Actual
10917955.002023-01-308017Actual
418668.002022-05-018065Actual
28961727.372024-07-0180612Actual
1847649.702023-09-0180112Actual
11810550.002023-03-018036Budget
1644222.042023-07-0280212Actual
24728199.002024-03-318073Actual
8135779.002022-12-028064Actual
3726850.002022-08-018015Budget
25433160.342024-03-3180411Actual
38981339.062025-04-0180211Actual
5563643.522022-09-018068Actual
2201480.002022-06-018068Budget
7424188.002022-11-018056Actual
27276456.002024-05-318066Actual
305101081.002024-08-318065Actual
37179405.002025-03-018073Actual
376822116.272025-03-018018Actual
11166480.002023-01-308068Budget
114301178.002023-03-018014Actual
37884544.392025-03-0180411Actual
39216939.072025-04-0180612Actual
17867509.002023-09-018016Actual
2393985.002024-02-298026Actual
1766458.002022-06-018046Actual
32185475.242024-09-3080411Actual
19806788.002023-11-018015Actual
5643550.002022-10-018013Budget
308582625.372024-08-318018Actual
10918850.002023-01-308017Budget
12103661.002023-03-018067Actual
9011578.002022-12-308013Actual
2202701.092022-06-018068Actual
5083565.002022-09-018036Actual
36243661.002025-01-308016Actual
18357172.042023-09-0180411Actual
8825750.002022-12-028018Budget
38272983.002025-04-018063Actual
1440536.932023-05-0180112Actual
19335101.822023-10-0180311Actual
11105380.002023-01-308028Budget
8545334.002022-12-028056Actual
17154598.062023-08-018028Actual
25173992.002024-03-318067Actual
5782200.002022-10-018073Budget
7622865.002022-11-018067Actual
304171405.002024-08-318064Actual
349072003.002024-12-308014Actual
75621155.002022-11-018017Actual
39334959.162025-04-0180613Actual
20363102.892023-11-0180311Actual
18275299.702023-09-0180111Actual
9149109.002022-12-308073Actual
35764983.762024-12-3080612Actual
22421238.002023-12-3080411Actual
748480.002022-05-018066Budget
8355670.002022-12-028016Actual
9336650.002022-12-308015Budget
23854730.002024-02-298065Actual
7700750.002022-11-018018Budget
37474445.002025-03-018046Actual
4440740.492022-08-018068Actual
1216380.002022-06-018063Budget
7014750.002022-11-018064Budget
13360655.642023-04-018028Actual
1641542.252023-07-0280112Actual
342591285.952024-12-018028Actual
33227855.032024-10-3180111Actual
308001260.002024-08-318067Actual
9799950.002022-12-308017Budget
30205715.302024-07-3180613Actual
5315789.002022-09-018017Actual
22757571.002024-01-308064Actual
5177280.002022-09-018056Budget
22248716.252023-12-308028Actual
327251336.002024-10-318015Actual

Generated 2025-06-01 00:03:14.957 UTC