[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153743.312023-12-0880112Actual
12938550.002023-04-078036Budget
21780497.002024-01-058064Actual
2393985.002024-03-068026Actual
140501039.002023-05-078067Actual
10373650.002023-02-058064Budget
690200.002022-05-078056Budget
35585405.022025-01-0580411Actual
22248716.252024-01-058028Actual
160011197.002023-07-088017Actual
15234372.042023-06-0780111Actual
19841623.002023-11-078065Actual
9664200.002023-01-058056Budget
3131650.002022-07-088067Budget
103131000.002023-02-058014Budget
327601277.002024-11-068065Actual
34579203.952024-12-0780212Actual
293491301.002024-08-068015Actual
13599415.002023-05-078073Actual
1930861.402023-10-0780211Actual
7329550.002022-11-078036Budget
36383463.002025-02-058066Actual
9011578.002023-01-058013Actual
2340380.002022-07-088063Budget
13031280.002023-04-078056Budget
91971155.002023-01-058014Actual
18275299.702023-09-0780111Actual
7330648.002022-11-078036Actual
2452041.192024-03-0680112Actual
3783650.002022-08-078065Budget
304171405.002024-09-068064Actual
24142888.002024-03-068067Actual
1850970.972023-09-0780612Actual
21158823.002023-12-088067Actual
23345178.422024-02-0580211Actual
1767380.002022-06-078046Budget
17301163.532023-08-0780311Actual
319251373.002024-10-068067Actual
349421337.002025-01-058064Actual
22454369.912024-01-0580611Actual
338501217.002024-12-078015Actual
13756567.002023-05-078065Actual
32395608.282024-10-0680113Actual
18898176.002023-10-078026Actual
10127550.002023-02-058013Budget
286061058.682024-07-078028Actual
7949480.002022-12-088063Budget
17068789.002023-08-078067Actual
28698824.182024-07-0780111Actual
268331575.002024-06-068013Actual
32131366.722024-10-0680211Actual
32455678.462024-10-0680613Actual
21718201.002024-01-058073Actual
8604501.002022-12-088066Actual
77011058.682022-11-078018Actual
319832182.942024-10-068018Actual
3536173.002022-08-078073Actual
349072003.002025-01-058014Actual
29497679.002024-08-068036Actual
171261479.902023-08-078018Actual
12840513.002023-04-078016Actual
1622519.002022-06-078016Actual
7888550.002022-12-088013Budget
10126560.002023-02-058013Actual
11244710.002023-03-078013Actual
10686632.002023-02-058036Actual
21838875.002024-01-058015Actual
2537958.212024-04-0680211Actual
28343711.002024-07-078036Actual
191021144.002023-10-078067Actual
3906278.422025-04-0780511Actual
371221287.002025-03-078063Actual
17774644.002023-09-078015Actual
2880796.512024-07-0780511Actual
17389352.892023-08-0780611Actual
341381767.002024-12-078017Actual
5375623.002022-09-078067Actual
10733515.002023-02-058046Actual
221621029.002024-01-058067Actual
36653907.162025-02-0580111Actual
11493650.002023-03-078064Budget
32337738.012024-10-0680612Actual
1403680.002022-06-078064Actual
9616380.002023-01-058046Budget
80741197.002022-12-088014Actual
6159280.002022-10-078026Budget
32245480.562024-10-0680611Actual
6629623.822022-10-078028Actual
22011346.002024-01-058046Actual
5178289.002022-09-078056Actual
165301622.002023-08-078013Actual
231041039.002024-02-058017Actual
330491296.002024-11-068067Actual
1720550.002022-06-078036Budget
31299715.302024-09-0680213Actual
4767823.002022-09-078064Actual
24996529.002024-04-068036Actual
9257882.002023-01-058064Actual
9256750.002023-01-058064Budget
180631201.002023-09-078017Actual
30886955.642024-09-068028Actual
2838550.002022-07-088036Budget
1624251.822023-07-0880211Actual
12621831.002023-04-078064Actual
6829454.002022-11-078063Actual
2788133.002022-07-088026Actual
27191661.002024-06-068036Actual
29469170.002024-08-068026Actual
10187393.002023-02-058063Actual
12937621.002023-04-078036Actual
2050934.802023-11-0780112Actual
11903280.002023-03-078056Budget
246711029.002024-04-068063Actual
3784907.002022-08-078065Actual
14964360.002023-06-078066Actual
8355670.002022-12-088016Actual
308582625.372024-09-068018Actual
23399235.872024-02-0580411Actual
297322151.122024-08-068018Actual
38683536.002025-04-078066Actual
24051321.002024-03-068066Actual
6031742.002022-10-078065Actual
1647344.382023-07-0880612Actual
2202701.092022-06-078068Actual
11166480.002023-02-058068Budget
18952257.002023-10-078046Actual
38272983.002025-04-078063Actual
20217860.192023-11-078028Actual
26477223.102024-05-0680311Actual
38981339.062025-04-0780211Actual
13871406.002023-05-078036Actual
10685550.002023-02-058036Budget
13092468.002023-04-078066Actual
8683831.002022-12-088017Actual
2665866.722024-05-0680612Actual
103121051.002023-02-058014Actual
263012382.942024-05-068018Actual
222201375.352024-01-058018Actual
27546807.162024-06-0680111Actual
29079715.302024-07-0780613Actual
30568557.002024-09-068016Actual
38861869.282025-04-078028Actual
4254757.002022-08-078067Actual
5969907.002022-10-078015Actual
33463813.542024-11-0680612Actual
30054115.652024-08-0680212Actual
6158254.002022-10-078026Actual
34378183.742024-12-0780211Actual
15350345.452023-06-0780611Actual
7280280.002022-11-078026Budget
35503707.162025-01-0580111Actual
14811039.002022-06-078015Actual
24401238.002024-03-0680411Actual
18217955.642023-09-078068Actual
4987511.002022-09-078016Actual
11810550.002023-03-078036Budget
11761300.002023-03-078026Actual
5316850.002022-09-078017Budget
27136489.002024-06-068016Actual
5503748.062022-09-078028Actual
2293494.002024-02-058026Actual
384851301.002025-04-078065Actual
17894140.002023-09-078026Actual
9663198.002023-01-058056Actual
38543515.002025-04-078016Actual
35558414.602025-01-0580311Actual
2740492.002022-07-088016Actual
8746750.002022-12-088067Budget
24883687.002024-04-068065Actual
24347115.652024-03-0680211Actual
31749653.002024-10-068036Actual
19748535.002023-11-078064Actual
296741247.002024-08-068067Actual
38122531.092025-03-0780113Actual
1874480.002022-06-078066Budget
274541401.112024-06-068028Actual
21364160.342023-12-0880211Actual
418668.002022-05-078065Actual
10839480.002023-02-058066Budget
33309334.812024-11-0680411Actual
35731243.322025-01-0580212Actual
11634856.002023-03-078065Actual
5131310.002022-09-078046Actual
7093650.002022-11-078015Budget
22367163.532024-01-0580211Actual
27601564.602024-06-0680311Actual
4054280.002022-08-078056Budget
23372213.532024-02-0580311Actual
135401143.002023-05-078063Actual
341731062.002024-12-078067Actual
9393650.002023-01-058065Budget
347871715.002025-01-058013Actual
7810487.452022-11-078068Actual
221271062.002024-01-058017Actual
31480398.002024-10-068073Actual
1078598.062022-05-078068Actual
281371159.002024-07-078064Actual
15618852.002023-07-088014Actual
125591085.002023-04-078014Actual
33969176.002024-12-078026Actual
22988270.002024-02-058046Actual
20716222.002023-12-088073Actual
252311698.082024-04-068018Actual
11305412.002023-03-078063Actual
7154650.002022-11-078065Budget
28075410.002024-07-078073Actual
33521597.752024-11-0680113Actual
19926167.002023-11-078026Actual
21418235.872023-12-0880411Actual
4578380.002022-09-078063Budget
331351002.612024-11-068028Actual
19980314.002023-11-078046Actual
16685583.002023-08-078064Actual
36794475.242025-02-0580611Actual
15176764.732023-06-078068Actual
6208550.002022-10-078036Budget
291711025.002024-08-068063Actual
4519550.002022-09-078013Budget
25947901.002024-05-068065Actual
284851963.002024-07-078017Actual
150561039.002023-06-078067Actual
31272387.222024-09-0680113Actual
35093483.002025-01-058016Actual
5890650.002022-10-078064Budget
141101504.142023-05-078018Actual
1632360.332023-07-0880511Actual
6207655.002022-10-078036Actual
7482480.002022-11-078066Budget
26776738.112024-05-0680613Actual
7622865.002022-11-078067Actual
154981797.002023-07-088013Actual
364751337.002025-02-058067Actual
4766650.002022-09-078064Budget
35841131.002022-08-078014Actual
31006181.612024-09-0680211Actual
4380811.702022-08-078028Actual
6769550.002022-11-078013Budget
1744723.102023-08-0780112Actual
387751166.002025-04-078067Actual
2161051.002022-05-078014Actual
22339356.082024-01-0580111Actual
14287228.422023-05-0780311Actual
25259811.702024-04-068028Actual
38598685.002025-04-078036Actual
195951543.002023-11-078013Actual
1543650.002022-06-078065Budget
12433356.002023-04-078063Actual
15316226.302023-06-0780411Actual
291361733.002024-08-068013Actual
11962444.002023-03-078066Actual
37030722.322025-02-0580613Actual
3561284.802025-01-0580511Actual
17328242.252023-08-0780411Actual
9010550.002023-01-058013Budget
34493746.522024-12-0780611Actual
2013650.002022-06-078067Budget
1670219.002022-06-078026Actual
33343549.712024-11-0680611Actual
337571776.002024-12-078014Actual
28288613.002024-07-078016Actual
18978186.002023-10-078056Actual
24661258.002022-07-088014Actual
13171850.002023-04-078017Budget
890676.002022-05-078067Actual
1644222.042023-07-0880212Actual
6301246.002022-10-078056Actual
4253650.002022-08-078067Budget
267431004.782024-05-0680213Actual
175971108.002023-09-078063Actual
14172772.312023-05-078068Actual
8452655.002022-12-088036Actual
19188898.072023-10-078028Actual
7281283.002022-11-078026Actual
29019553.892024-07-0780113Actual
37474445.002025-03-078046Actual
4986480.002022-09-078016Budget
643380.002022-05-078046Budget
25789308.002024-05-068073Actual
23819779.002024-03-068015Actual
2281550.002022-07-088013Budget
2741550.002022-07-088016Budget
20250993.522023-11-078068Actual
1847649.702023-09-0780112Actual
200961166.002023-11-078017Actual
8546200.002022-12-088056Budget
1402650.002022-06-078064Budget
326671323.002024-11-068064Actual
316011318.002024-10-068015Actual
25173992.002024-04-068067Actual
38030106.082025-03-0780212Actual
7748480.002022-11-078028Budget
1813202.002022-06-078056Actual
7376444.002022-11-078046Actual
19362175.232023-10-0780411Actual
13421051.002022-06-078014Actual
2555133.742024-04-0680112Actual
27747636.942024-06-0680112Actual
19954495.002023-11-078036Actual
23259740.492024-02-058068Actual
14611205.002023-06-078073Actual
14138623.822023-05-078028Actual
1641542.252023-07-0880112Actual
1623550.002022-06-078016Budget
34350950.782024-12-0780111Actual
13923246.002023-05-078056Actual
36298666.002025-02-058036Actual
335801094.252024-11-0680613Actual
1295100.002022-06-078073Budget
30173796.002024-08-0680213Actual
2885380.002022-07-088046Budget
1950723.102023-10-0780212Actual
3537200.002022-08-078073Budget
20451219.912023-11-0780611Actual
353251351.002025-01-058067Actual
38002415.662025-03-0780112Actual
9472632.002023-01-058016Actual
150211323.002023-06-078017Actual
31152610.342024-09-0680112Actual
277749.002022-05-078064Actual
9149109.002023-01-058073Actual
27243232.002024-06-068056Actual
19389122.042023-10-0780511Actual
309201375.352024-09-068068Actual
12699850.002023-04-078015Budget
342591285.952024-12-078028Actual
8872623.822022-12-088028Actual
35851100.002022-08-078014Budget
22070405.002024-01-058066Actual
5970850.002022-10-078015Budget
12620650.002023-04-078064Budget
28315158.002024-07-078026Actual
2561043.312024-04-0680612Actual
38650336.002025-04-078056Actual
8027100.002022-12-088073Budget
2662890.002022-07-088065Actual
3317480.002022-07-088068Budget
10452850.002023-02-058015Budget
12104750.002023-03-078067Budget
315431120.002024-10-068064Actual
7424188.002022-11-078056Actual
17922561.002023-09-078036Actual
31033532.682024-09-0680311Actual
22281701.092024-01-058068Actual
23698201.002024-03-068073Actual
263621046.562024-05-068068Actual
16296219.912023-07-0880411Actual
21985533.002024-01-058036Actual
37533536.002025-03-078066Actual
2157061.402023-12-0880612Actual
7749511.702022-11-078028Actual
8026150.002022-12-088073Actual
88380.002022-05-078063Budget
21957137.002024-01-058026Actual
302621836.002024-09-068013Actual
4381480.002022-08-078028Budget
30146332.842024-08-0680113Actual
2014705.002022-06-078067Actual
8213650.002022-12-088015Budget
1747423.102023-08-0780212Actual
37393543.002025-03-078016Actual
29228449.002024-08-068073Actual
2140675.342022-06-078028Actual
4846850.002022-09-078015Budget
17274115.652023-08-0780211Actual
3726850.002022-08-078015Budget
268681252.002024-06-068063Actual
133131360.202023-04-078018Actual
27655192.252024-06-0680511Actual
20779669.002023-12-088064Actual
10589480.002023-02-058016Budget
11712480.002023-03-078016Budget
75621155.002022-11-078017Actual
24941361.002024-04-068016Actual
31094585.882024-09-0680611Actual
36243661.002025-02-058016Actual
11572850.002023-03-078015Budget
1583188.002023-07-088026Actual
365332428.402025-02-058018Actual
13956397.002023-05-078066Actual
8276668.002022-12-088065Actual
325121587.002024-11-068013Actual
5643550.002022-10-078013Budget
27808939.072024-06-0680612Actual
38570262.002025-04-078026Actual
388332129.912025-04-078018Actual
39182243.322025-04-0780212Actual
4053265.002022-08-078056Actual
23225675.342024-02-058028Actual
22722940.002024-02-058014Actual
2661650.002022-07-088065Budget
8932380.002022-12-088068Budget
2442856.082024-03-0680511Actual
1526258.212023-06-0780211Actual
13093480.002023-04-078066Budget
280181136.002024-07-078063Actual
15533945.002023-07-088063Actual
1766458.002022-06-078046Actual
241081184.002024-03-068017Actual
6502793.002022-10-078067Actual
37179405.002025-03-078073Actual
1953851.822023-10-0780612Actual
30088790.142024-08-0680612Actual
1443222.042023-05-0780212Actual
9986480.002023-01-058028Budget
353832110.212025-01-058018Actual
3911280.002022-08-078026Budget
281951216.002024-07-078015Actual
4006446.002022-08-078046Actual
3458380.002022-08-078063Budget
36324422.002025-02-058046Actual
829859.002022-05-078017Actual
23912505.002024-03-068016Actual
13843131.002023-05-078026Actual
14731875.002023-06-078015Actual
20131764.002023-11-078067Actual
3259380.002022-07-088028Budget
18926468.002023-10-078036Actual
89449.002022-05-078063Actual
23761737.002024-03-068064Actual
28961727.372024-07-0780612Actual
21244860.192023-12-088028Actual
26007293.002024-05-068016Actual
34613902.902024-12-0780612Actual
331691210.192024-11-068068Actual
34049294.002024-12-078056Actual
320111158.682024-10-068028Actual
372072060.002025-03-078014Actual
47041146.002022-09-078014Actual
16778827.002023-08-078065Actual
216271440.002024-01-058013Actual
2342661.402024-02-0580511Actual
14232315.662023-05-0780111Actual
175621780.002023-09-078013Actual
29550.002022-05-078013Budget
30708418.002024-09-068066Actual
4193756.002022-08-078017Actual
338841240.002024-12-078065Actual
4518531.002022-09-078013Actual
226021590.002024-02-058013Actual
36681320.982025-02-0580211Actual
145201396.002023-06-078013Actual
110571375.352023-02-058018Actual
31331722.322024-09-0680613Actual
1830360.332023-09-0780211Actual
17809772.002023-09-078065Actual
18098756.002023-09-078067Actual
135051559.002023-05-078013Actual
1875405.002022-06-078066Actual

Generated 2025-06-06 06:28:42.741 UTC