[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 768  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-10-048036Actual
2557825.232024-04-0380212Actual
34493746.522024-12-0480611Actual
4114480.002022-08-048066Budget
2442856.082024-03-0380511Actual
17974169.002023-09-048056Actual
35849759.162025-01-0280213Actual
342312110.212024-12-048018Actual
16214376.302023-07-0580111Actual
7281283.002022-11-048026Actual
13171850.002023-04-048017Budget
9720430.002023-01-028066Actual
307651606.002024-09-038017Actual
6208550.002022-10-048036Budget
22037188.002024-01-028056Actual
6689480.002022-10-048068Budget
21244860.192023-12-058028Actual
8546200.002022-12-058056Budget
9394808.002023-01-028065Actual
5970850.002022-10-048015Budget
32845157.002024-11-038026Actual
24661258.002022-07-058014Actual
30708418.002024-09-038066Actual
13361380.002023-04-048028Budget
18686984.002023-10-048014Actual
22454369.912024-01-0280611Actual
11962444.002023-03-048066Actual
19422318.852023-10-0480611Actual
35703597.582025-01-0280112Actual
11245550.002023-03-048013Budget
154981797.002023-07-058013Actual
273681269.002024-06-038067Actual
89449.002022-05-048063Actual
26147288.002024-05-038066Actual
6769550.002022-11-048013Budget
15944356.002023-07-058066Actual
292561795.002024-08-038014Actual
1720550.002022-06-048036Budget
11809648.002023-03-048036Actual
285201143.002024-07-048067Actual
3862595.002022-08-048016Actual
21391242.252023-12-0580311Actual
6302280.002022-10-048056Budget
9256750.002023-01-028064Budget
31180210.342024-09-0380212Actual
498584.002022-05-048016Actual
3784907.002022-08-048065Actual
3725757.002022-08-048015Actual
30649338.002024-09-038046Actual
34698766.182024-12-0480213Actual
11244710.002023-03-048013Actual
17682834.002023-09-048014Actual
10589480.002023-02-028016Budget
9570648.002023-01-028036Actual
39096652.902025-04-0480611Actual
20956137.002023-12-058026Actual
3396611.002022-08-048013Actual
13627798.002023-05-048014Actual
297941169.282024-08-038068Actual
141101504.142023-05-048018Actual
6906100.002022-11-048073Budget
1217454.002022-06-048063Actual
31272387.222024-09-0380113Actual
27628453.962024-06-0380411Actual
546209.002022-05-048026Actual
21336280.552023-12-0580111Actual
21780497.002024-01-028064Actual
17301163.532023-08-0480311Actual
12291480.002023-03-048068Budget
23399235.872024-02-0280411Actual
5130380.002022-09-048046Budget
7888550.002022-12-058013Budget
21278779.882023-12-058068Actual
4115601.002022-08-048066Actual
11634856.002023-03-048065Actual
7700750.002022-11-048018Budget
320111158.682024-10-038028Actual
364751337.002025-02-028067Actual
14232315.662023-05-0480111Actual
292911062.002024-08-038064Actual
27546807.162024-06-0380111Actual
29582483.002024-08-038066Actual
27574273.102024-06-0380211Actual
25293828.372024-04-038068Actual
34081426.002024-12-048066Actual
3960550.002022-08-048036Budget
6361380.002022-10-048066Actual
28369408.002024-07-048046Actual
5564480.002022-09-048068Budget
15142649.582023-06-048028Actual
748480.002022-05-048066Budget
29550.002022-05-048013Budget
29019553.892024-07-0480113Actual
596550.002022-05-048036Budget
6254380.002022-10-048046Budget
2050934.802023-11-0480112Actual
38272983.002025-04-048063Actual
25947901.002024-05-038065Actual
31721173.002024-10-038026Actual
258171258.002024-05-038014Actual
19899421.002023-11-048016Actual
4194850.002022-08-048017Budget
135051559.002023-05-048013Actual
13421480.002023-04-048068Budget
35093483.002025-01-028016Actual
4439480.002022-08-048068Budget
7423200.002022-11-048056Budget
9520280.002023-01-028026Budget
830950.002022-05-048017Budget
160361050.002023-07-058067Actual
35851100.002022-08-048014Budget
23259740.492024-02-028068Actual
34049294.002024-12-048056Actual
25048164.002024-04-038056Actual
24319274.172024-03-0380111Actual
36880109.272025-02-0280212Actual
32245480.562024-10-0380611Actual
1847649.702023-09-0480112Actual
19841623.002023-11-048065Actual
28075410.002024-07-048073Actual
14931242.002023-06-048056Actual
19188898.072023-10-048028Actual
2932200.002022-07-058056Budget
4193756.002022-08-048017Actual
24883687.002024-04-038065Actual
15653638.002023-07-058064Actual
246711029.002024-04-038063Actual
2603890.002022-07-058015Actual
11304380.002023-03-048063Budget
35841131.002022-08-048014Actual
23819779.002024-03-038015Actual
8452655.002022-12-058036Actual
21985533.002024-01-028036Actual
29968528.432024-08-0380611Actual
5178289.002022-09-048056Actual
10780300.002023-02-028056Actual
5890650.002022-10-048064Budget
28315158.002024-07-048026Actual
17328242.252023-08-0480411Actual
6581750.002022-10-048018Budget
365332428.402025-02-028018Actual
36794475.242025-02-0280611Actual
19980314.002023-11-048046Actual
1078598.062022-05-048068Actual
19335101.822023-10-0480311Actual
10637200.002023-02-028026Budget
2341349.002022-07-058063Actual
36681320.982025-02-0280211Actual
1443222.042023-05-0480212Actual
7014750.002022-11-048064Budget
24941361.002024-04-038016Actual
6439850.002022-10-048017Budget
7809380.002022-11-048068Budget
20039356.002023-11-048066Actual
33672992.002024-12-048063Actual
8873480.002022-12-058028Budget
9616380.002023-01-028046Budget
69551100.002022-11-048014Budget
25493296.512024-04-0380611Actual
58301100.002022-10-048014Budget
23698201.002024-03-038073Actual
341381767.002024-12-048017Actual
10048764.732023-01-028068Actual
291711025.002024-08-038063Actual
200961166.002023-11-048017Actual
2342661.402024-02-0280511Actual
382371715.002025-04-048013Actual
9335772.002023-01-028015Actual
98001029.002023-01-028017Actual
31775368.002024-10-038046Actual
30354417.002024-09-038073Actual
12985480.002023-04-048046Budget
1954950.002022-06-048017Budget
282301192.002024-07-048065Actual
2140675.342022-06-048028Actual
9986480.002023-01-028028Budget
36185977.002025-02-028065Actual
39216939.072025-04-0480612Actual
388951146.562025-04-048068Actual
305101081.002024-09-038065Actual
297322151.122024-08-038018Actual
12182750.002023-03-048018Budget
37830158.212025-03-0480211Actual
273331606.002024-06-038017Actual
8026150.002022-12-058073Actual
1735560.332023-08-0480511Actual
38861869.282025-04-048028Actual
350001488.002025-01-028015Actual
8134750.002022-12-058064Budget
2662890.002022-07-058065Actual
65801288.982022-10-048018Actual
27276456.002024-06-038066Actual
393011013.552025-04-0480213Actual
32925232.002024-11-038056Actual
20006192.002023-11-048056Actual
11572850.002023-03-048015Budget
6629623.822022-10-048028Actual
23761737.002024-03-038064Actual
2789200.002022-07-058026Budget
12371566.002023-04-048013Actual
10047380.002023-01-028068Budget
1767380.002022-06-048046Budget
11903280.002023-03-048056Budget
5236480.002022-09-048066Budget
236061562.002024-03-038013Actual
34023421.002024-12-048046Actual
8451550.002022-12-058036Budget
175971108.002023-09-048063Actual
88380.002022-05-048063Budget
21872592.002024-01-028065Actual
16976433.002023-08-048066Actual
5177280.002022-09-048056Budget
38149678.462025-03-0480213Actual
10265200.002023-02-028073Budget
37030722.322025-02-0280613Actual
27601564.602024-06-0380311Actual
32899428.002024-11-038046Actual
20336110.342023-11-0480211Actual
91961100.002023-01-028014Budget
80751100.002022-12-058014Budget
33429112.462024-11-0380212Actual
17188819.282023-08-048068Actual
1632360.332023-07-0580511Actual
15533945.002023-07-058063Actual
1647344.382023-07-0580612Actual
308001260.002024-09-038067Actual
9393650.002023-01-028065Budget
2603497.002024-05-038026Actual
31834458.002024-10-038066Actual
291361733.002024-08-038013Actual
2662464.592024-05-0380112Actual
6907154.002022-11-048073Actual
2880796.512024-07-0480511Actual
33729362.002024-12-048073Actual
8213650.002022-12-058015Budget
316011318.002024-10-038015Actual
2838550.002022-07-058036Budget
3397550.002022-08-048013Budget
22694407.002024-02-028073Actual
2293494.002024-02-028026Actual
293841118.002024-08-038065Actual
9070403.002023-01-028063Actual
13871406.002023-05-048036Actual
4986480.002022-09-048016Budget
34579203.952024-12-0480212Actual
1426059.272023-05-0480211Actual
28428484.002024-07-048066Actual
9257882.002023-01-028064Actual
206241653.002023-12-058013Actual
33255327.362024-11-0380211Actual
24462365.662024-03-0380611Actual
114301178.002023-03-048014Actual
15289156.082023-06-0480311Actual
12621831.002023-04-048064Actual
18720626.002023-10-048064Actual
6501650.002022-10-048067Budget
38650336.002025-04-048056Actual
314231025.002024-10-038063Actual
8276668.002022-12-058065Actual
11305412.002023-03-048063Actual
281032174.002024-07-048014Actual
20451219.912023-11-0480611Actual
2419100.002022-07-058073Budget
30623570.002024-09-038036Actual
256951418.002024-05-038013Actual
165301622.002023-08-048013Actual
12937621.002023-04-048036Actual
5315789.002022-09-048017Actual
1670219.002022-06-048026Actual
11105380.002023-02-028028Budget
10451831.002023-02-028015Actual
22421238.002024-01-0280411Actual
12700963.002023-04-048015Actual
35764983.762025-01-0280612Actual
10685550.002023-02-028036Budget
32103746.522024-10-0380111Actual
1526258.212023-06-0480211Actual
21746917.002024-01-028014Actual
9569550.002023-01-028036Budget
31331722.322024-09-0380613Actual
10733515.002023-02-028046Actual
547200.002022-05-048026Budget
829859.002022-05-048017Actual
7154650.002022-11-048065Budget
24401238.002024-03-0380411Actual
24996529.002024-04-038036Actual
14964360.002023-06-048066Actual
326671323.002024-11-038064Actual
326322174.002024-11-038014Actual
9336650.002023-01-028015Budget
169100.002022-05-048073Budget
3911280.002022-08-048026Budget
11383100.002023-03-048073Actual
37179405.002025-03-048073Actual
338501217.002024-12-048015Actual
16778827.002023-08-048065Actual
11104649.582023-02-028028Actual
269531757.002024-06-038014Actual
241081184.002024-03-038017Actual
168143.002022-05-048073Actual
151141751.112023-06-048018Actual
5131310.002022-09-048046Actual
15711680.002023-07-058015Actual
4053265.002022-08-048056Actual
32158427.362024-10-0380311Actual
373351155.002025-03-048065Actual
28780435.872024-07-0480411Actual
38030106.082025-03-0480212Actual
12104750.002023-03-048067Budget
19806788.002023-11-048015Actual
9860750.002023-01-028067Budget
110571375.352023-02-028018Actual
387401780.002025-04-048017Actual
99381575.352023-01-028018Actual
23317285.872024-02-0280111Actual
2013650.002022-06-048067Budget
33309334.812024-11-0380411Actual
9521225.002023-01-028026Actual
10732480.002023-02-028046Budget
201891528.382023-11-048018Actual
18098756.002023-09-048067Actual
5237501.002022-09-048066Actual
12938550.002023-04-048036Budget
32422985.482024-10-0380213Actual
37474445.002025-03-048046Actual
319832182.942024-10-038018Actual
22011346.002024-01-028046Actual
21957137.002024-01-028026Actual
166501095.002023-08-048014Actual
327601277.002024-11-038065Actual
296391767.002024-08-038017Actual
32873608.002024-11-038036Actual
88241079.892022-12-058018Actual
15746730.002023-07-058065Actual
37884544.392025-03-0480411Actual
26504213.532024-05-0380411Actual
8684950.002022-12-058017Budget
315081955.002024-10-038014Actual
22907400.002024-02-028016Actual
28288613.002024-07-048016Actual
1403680.002022-06-048064Actual
22962492.002024-02-028036Actual
308582625.372024-09-038018Actual
18184623.822023-09-048028Actual
31480398.002024-10-038073Actual
8745757.002022-12-058067Actual
25081436.002024-04-038066Actual
10839480.002023-02-028066Budget
1158624.002022-06-048013Actual
20250993.522023-11-048068Actual
7949480.002022-12-058063Budget
2454711.402024-03-0380212Actual
7376444.002022-11-048046Actual
29442515.002024-08-038016Actual
10917955.002023-02-028017Actual
185661848.002023-10-048013Actual
10126560.002023-02-028013Actual
20659992.002023-12-058063Actual
1540834.802023-06-0480112Actual
15911259.002023-07-058056Actual
7015742.002022-11-048064Actual
1814200.002022-06-048056Budget
18978186.002023-10-048056Actual
7232620.002022-11-048016Actual
373001389.002025-03-048015Actual
27689555.022024-06-0380611Actual
36852442.262025-02-0280112Actual
13923246.002023-05-048056Actual
269871108.002024-06-038064Actual
14172772.312023-05-048068Actual
34292982.922024-12-048068Actual
1402650.002022-06-048064Budget
33521597.752024-11-0380113Actual
2457952.892024-03-0380612Actual
13032351.002023-04-048056Actual
26450190.122024-05-0380211Actual
10686632.002023-02-028036Actual
3783650.002022-08-048065Budget
1622519.002022-06-048016Actual
15590286.002023-07-058073Actual
28961727.372024-07-0480612Actual
39274559.162025-04-0480113Actual
30568557.002024-09-038016Actual
331072026.882024-11-038018Actual
10264162.002023-02-028073Actual
27217471.002024-06-038046Actual
36653907.162025-02-0280111Actual
15176764.732023-06-048068Actual
33343549.712024-11-0380611Actual
27808939.072024-06-0380612Actual
3910287.002022-08-048026Actual
23993353.002024-03-038046Actual
11856401.002023-03-048046Actual
20871811.002023-12-058065Actual
4579345.002022-09-048063Actual
38329299.002025-04-048073Actual
4333750.002022-08-048018Budget
30886955.642024-09-038028Actual
11056750.002023-02-028018Budget
21066425.002023-12-058066Actual
35558414.602025-01-0280311Actual
8354550.002022-12-058016Budget
377441323.832025-03-048068Actual
12840513.002023-04-048016Actual
31006181.612024-09-0380211Actual
2281550.002022-07-058013Budget
15350345.452023-06-0480611Actual
30088790.142024-08-0380612Actual
13843131.002023-05-048026Actual
14673553.002023-06-048064Actual
643380.002022-05-048046Budget
38570262.002025-04-048026Actual
140501039.002023-05-048067Actual
15234372.042023-06-0480111Actual
19010421.002023-10-048066Actual
372421386.002025-03-048064Actual
247561013.002024-04-038014Actual
387751166.002025-04-048067Actual
889650.002022-05-048067Budget
64401155.002022-10-048017Actual
37448582.002025-03-048036Actual
14879495.002023-06-048036Actual
293491301.002024-08-038015Actual
1018617.762022-05-048028Actual
30054115.652024-08-0380212Actual
267431004.782024-05-0380213Actual
34671722.322024-12-0480113Actual
36030315.002025-02-028073Actual
28927112.462024-07-0480212Actual
32337738.012024-10-0380612Actual
35148600.002025-01-028036Actual
36998803.022025-02-0280213Actual
24019283.002024-03-038056Actual
8275650.002022-12-058065Budget
313881802.002024-10-038013Actual
19222740.492023-10-048068Actual
2340380.002022-07-058063Budget
26776738.112024-05-0380613Actual
8545334.002022-12-058056Actual
11493650.002023-03-048064Budget
6255506.002022-10-048046Actual
18658214.002023-10-048073Actual
3959601.002022-08-048036Actual
15859509.002023-07-058036Actual
330151820.002024-11-038017Actual
6829454.002022-11-048063Actual
1641542.252023-07-0580112Actual
4846850.002022-09-048015Budget
18898176.002023-10-048026Actual
15618852.002023-07-058014Actual
335801094.252024-11-0380613Actual
2837683.002022-07-058036Actual
361501431.002025-02-028015Actual
2525655.002022-07-058064Actual
3561284.802025-01-0280511Actual
1446362.462023-05-0480612Actual
12510200.002023-04-048073Budget
33997666.002024-12-048036Actual
35174364.002025-01-028046Actual
222201375.352024-01-028018Actual
4007380.002022-08-048046Budget
32185475.242024-10-0380411Actual
22248716.252024-01-028028Actual
21123945.002023-12-058017Actual
36270167.002025-02-028026Actual
10452850.002023-02-028015Budget
27191661.002024-06-038036Actual
2418159.002022-07-058073Actual
6159280.002022-10-048026Budget
9473550.002023-01-028016Budget
6828480.002022-11-048063Budget
21930365.002024-01-028016Actual
221271062.002024-01-028017Actual
21479230.552023-12-0580611Actual
33942606.002024-12-048016Actual
277749.002022-05-048064Actual
319251373.002024-10-038067Actual
13431000.002022-06-048014Budget
33282349.702024-11-0380311Actual
125581000.002023-04-048014Budget
12841480.002023-04-048016Budget
302621836.002024-09-038013Actual
9939750.002023-01-028018Budget
27078946.002024-06-038065Actual

Generated 2025-06-03 10:42:20.789 UTC