[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 992  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-03-078065Actual
3646650.002022-08-078064Budget
9569550.002023-01-058036Budget
30886955.642024-09-068028Actual
12432380.002023-04-078063Budget
263012382.942024-05-068018Actual
7280280.002022-11-078026Budget
22907400.002024-02-058016Actual
297322151.122024-08-068018Actual
309201375.352024-09-068068Actual
26062445.002024-05-068036Actual
1403680.002022-06-078064Actual
7948416.002022-12-088063Actual
2662890.002022-07-088065Actual
278931083.732024-06-0680213Actual
34613902.902024-12-0780612Actual
2990480.002022-07-088066Budget
11304380.002023-03-078063Budget
22037188.002024-01-058056Actual
1158624.002022-06-078013Actual
18720626.002023-10-078064Actual
14611205.002023-06-078073Actual
326322174.002024-11-068014Actual
7424188.002022-11-078056Actual
160361050.002023-07-088067Actual
23761737.002024-03-068064Actual
2561043.312024-04-0680612Actual
39182243.322025-04-0780212Actual
6768703.002022-11-078013Actual
14347230.552023-05-0780611Actual
27689555.022024-06-0680611Actual
7154650.002022-11-078065Budget
4193756.002022-08-078017Actual
31299715.302024-09-0680213Actual
11104649.582023-02-058028Actual
2604850.002022-07-088015Budget
200961166.002023-11-078017Actual
14015945.002023-05-078017Actual
37030722.322025-02-0580613Actual
36762190.122025-02-0580511Actual
35233470.002025-01-058066Actual
308001260.002024-09-068067Actual
30595262.002024-09-068026Actual
2885380.002022-07-088046Budget
256951418.002024-05-068013Actual
10127550.002023-02-058013Budget
22694407.002024-02-058073Actual
4194850.002022-08-078017Budget
15590286.002023-07-088073Actual
1948020.972023-10-0780112Actual
24883687.002024-04-068065Actual
14824412.002023-06-078016Actual
15618852.002023-07-088014Actual
8546200.002022-12-088056Budget
13172806.002023-04-078017Actual
2144552.892023-12-0880511Actual
34023421.002024-12-078046Actual
11810550.002023-03-078036Budget
33282349.702024-11-0680311Actual
16778827.002023-08-078065Actual
26565245.442024-05-0680611Actual
38683536.002025-04-078066Actual
8354550.002022-12-088016Budget
384851301.002025-04-078065Actual
6501650.002022-10-078067Budget
890676.002022-05-078067Actual
38030106.082025-03-0780212Actual
15533945.002023-07-088063Actual
3906278.422025-04-0780511Actual
11903280.002023-03-078056Budget
25789308.002024-05-068073Actual
27601564.602024-06-0680311Actual
6302280.002022-10-078056Budget
24142888.002024-03-068067Actual
4908650.002022-09-078065Budget
38953745.452025-04-0780111Actual
10047380.002023-01-058068Budget
304171405.002024-09-068064Actual
12700963.002023-04-078015Actual
31094585.882024-09-0680611Actual
268681252.002024-06-068063Actual
353832110.212025-01-058018Actual
8746750.002022-12-088067Budget
21930365.002024-01-058016Actual
18871357.002023-10-078016Actual
5083565.002022-09-078036Actual
2342661.402024-02-0580511Actual
27243232.002024-06-068056Actual
2837683.002022-07-088036Actual
5503748.062022-09-078028Actual
69551100.002022-11-078014Budget
145201396.002023-06-078013Actual
80751100.002022-12-088014Budget
38064983.762025-03-0780612Actual
21244860.192023-12-088028Actual
18418222.042023-09-0780611Actual
25022291.002024-04-068046Actual
9071480.002023-01-058063Budget
4381480.002022-08-078028Budget
20336110.342023-11-0780211Actual
2838550.002022-07-088036Budget
5890650.002022-10-078064Budget
22281701.092024-01-058068Actual
292561795.002024-08-068014Actual
175971108.002023-09-078063Actual
28753409.282024-07-0780311Actual
12182750.002023-03-078018Budget
281032174.002024-07-078014Actual
7700750.002022-11-078018Budget
277749.002022-05-078064Actual
23259740.492024-02-058068Actual
3131650.002022-07-088067Budget
16891497.002023-08-078036Actual
2454711.402024-03-0680212Actual
327601277.002024-11-068065Actual
17867509.002023-09-078016Actual
1019380.002022-05-078028Budget
25081436.002024-04-068066Actual
1644222.042023-07-0880212Actual
11244710.002023-03-078013Actual
18898176.002023-10-078026Actual
1402650.002022-06-078064Budget
9799950.002023-01-058017Budget
10186380.002023-02-058063Budget
9394808.002023-01-058065Actual
22421238.002024-01-0580411Actual
2524650.002022-07-088064Budget
273681269.002024-06-068067Actual
175621780.002023-09-078013Actual
11165669.282023-02-058068Actual
6207655.002022-10-078036Actual
27574273.102024-06-0680211Actual
24462365.662024-03-0680611Actual
5315789.002022-09-078017Actual
64401155.002022-10-078017Actual
19686428.002023-11-078073Actual
1077480.002022-05-078068Budget
16685583.002023-08-078064Actual
2789200.002022-07-088026Budget
13431000.002022-06-078014Budget
38272983.002025-04-078063Actual
30649338.002024-09-068046Actual
5130380.002022-09-078046Budget
383572034.002025-04-078014Actual
169100.002022-05-078073Budget
20363102.892023-11-0780311Actual
25947901.002024-05-068065Actual
32158427.362024-10-0680311Actual
376241348.002025-03-078067Actual
9520280.002023-01-058026Budget
22394213.532024-01-0580311Actual
2457952.892024-03-0680612Actual
24671000.002022-07-088014Budget
4767823.002022-09-078064Actual
21336280.552023-12-0880111Actual
9720430.002023-01-058066Actual
38122531.092025-03-0780113Actual
1953888.002022-06-078017Actual
377101349.592025-03-078028Actual
20131764.002023-11-078067Actual
10978750.002023-02-058067Budget
1440536.932023-05-0780112Actual
6301246.002022-10-078056Actual
31033532.682024-09-0680311Actual
20390226.302023-11-0780411Actual
6829454.002022-11-078063Actual
25493296.512024-04-0680611Actual
12291480.002023-03-078068Budget
342591285.952024-12-078028Actual
21957137.002024-01-058026Actual
285201143.002024-07-078067Actual
12621831.002023-04-078064Actual
7281283.002022-11-078026Actual
336371587.002024-12-078013Actual
236061562.002024-03-068013Actual
29079715.302024-07-0780613Actual
22454369.912024-01-0580611Actual
5891617.002022-10-078064Actual
297601013.222024-08-068028Actual
29442515.002024-08-068016Actual
19954495.002023-11-078036Actual
27655192.252024-06-0680511Actual
29934458.212024-08-0680411Actual
1544170.972023-06-0780612Actual
12938550.002023-04-078036Budget
16863128.002023-08-078026Actual
11713556.002023-03-078016Actual
31180210.342024-09-0680212Actual
18686984.002023-10-078014Actual
14138623.822023-05-078028Actual
1850970.972023-09-0780612Actual
21479230.552023-12-0880611Actual
11904207.002023-03-078056Actual
16565997.002023-08-078063Actual
99381575.352023-01-058018Actual
24848673.002024-04-068015Actual
34405485.872024-12-0780311Actual
12937621.002023-04-078036Actual
293491301.002024-08-068015Actual
4987511.002022-09-078016Actual
19841623.002023-11-078065Actual
34292982.922024-12-078068Actual
36852442.262025-02-0580112Actual
28315158.002024-07-078026Actual
23047425.002024-02-058066Actual
318911731.002024-10-068017Actual
43321035.952022-08-078018Actual
14639931.002023-06-078014Actual
17774644.002023-09-078015Actual
4986480.002022-09-078016Budget
38861869.282025-04-078028Actual
16269166.722023-07-0880311Actual
11305412.002023-03-078063Actual
338841240.002024-12-078065Actual
3959601.002022-08-078036Actual
6158254.002022-10-078026Actual
15711680.002023-07-088015Actual
39008339.062025-04-0780311Actual
39216939.072025-04-0780612Actual
19280376.302023-10-0780111Actual
231391134.002024-02-058067Actual
9148100.002023-01-058073Budget
17328242.252023-08-0780411Actual
11245550.002023-03-078013Budget
3725757.002022-08-078015Actual
7888550.002022-12-088013Budget
3791179.482025-03-0780511Actual
2161051.002022-05-078014Actual
3318687.462022-07-088068Actual
10509650.002023-02-058065Budget
5178289.002022-09-078056Actual
17389352.892023-08-0780611Actual
10265200.002023-02-058073Budget
7423200.002022-11-078056Budget
1670219.002022-06-078026Actual
2293494.002024-02-058026Actual
19926167.002023-11-078026Actual
303821855.002024-09-068014Actual
381801183.732025-03-0780613Actual
1838451.822023-09-0780511Actual
30691113.002022-07-088017Actual
7809380.002022-11-078068Budget
36971745.132025-02-0580113Actual
10372623.002023-02-058064Actual
10187393.002023-02-058063Actual
291361733.002024-08-068013Actual
246361653.002024-04-068013Actual
2140675.342022-06-078028Actual
34671722.322024-12-0780113Actual
7233550.002022-11-078016Budget
14287228.422023-05-0780311Actual
2153743.312023-12-0880112Actual
10977823.002023-02-058067Actual
1767380.002022-06-078046Budget
360582134.002025-02-058014Actual
13032351.002023-04-078056Actual
191021144.002023-10-078067Actual
2555133.742024-04-0680112Actual
14766579.002023-06-078065Actual
24347115.652024-03-0680211Actual
35849759.162025-01-0580213Actual
14731875.002023-06-078015Actual
16976433.002023-08-078066Actual
330151820.002024-11-068017Actual
12840513.002023-04-078016Actual
33429112.462024-11-0680212Actual
25293828.372024-04-068068Actual
259121041.002024-05-068015Actual
36383463.002025-02-058066Actual
36735369.912025-02-0580411Actual
23459312.472024-02-0580611Actual
8026150.002022-12-088073Actual
26716350.382024-05-0680113Actual
30088790.142024-08-0680612Actual
125591085.002023-04-078014Actual
6111487.002022-10-078016Actual
7014750.002022-11-078064Budget
37830158.212025-03-0780211Actual
19714921.002023-11-078014Actual
32185475.242024-10-0680411Actual
8605480.002022-12-088066Budget
12620650.002023-04-078064Budget
2281550.002022-07-088013Budget
9721480.002023-01-058066Budget
110571375.352023-02-058018Actual
37944580.562025-03-0780611Actual
1217454.002022-06-078063Actual
8276668.002022-12-088065Actual
2053622.042023-11-0780212Actual
36185977.002025-02-058065Actual
2931270.002022-07-088056Actual
11962444.002023-03-078066Actual
25048164.002024-04-068056Actual
262411171.002024-05-068067Actual
17948259.002023-09-078046Actual
2662464.592024-05-0680112Actual
32395608.282024-10-0680113Actual
23372213.532024-02-0580311Actual
263291069.282024-05-068028Actual
27628453.962024-06-0680411Actual
347871715.002025-01-058013Actual
19010421.002023-10-078066Actual
22849638.002024-02-058065Actual
31272387.222024-09-0680113Actual
3396611.002022-08-078013Actual
2202701.092022-06-078068Actual
34432430.552024-12-0780411Actual
12984497.002023-04-078046Actual
2537958.212024-04-0680211Actual
14314163.532023-05-0780411Actual
14905283.002023-06-078046Actual
2603890.002022-07-088015Actual
135051559.002023-05-078013Actual
281951216.002024-07-078015Actual
185661848.002023-10-078013Actual
330491296.002024-11-068067Actual
21872592.002024-01-058065Actual
34698766.182024-12-0780213Actual
26504213.532024-05-0680411Actual
34579203.952024-12-0780212Actual
38598685.002025-04-078036Actual
32303564.602024-10-0680112Actual
11493650.002023-03-078064Budget
7232620.002022-11-078016Actual
30354417.002024-09-068073Actual
195951543.002023-11-078013Actual
20921210.192022-06-078018Actual
5642531.002022-10-078013Actual
34049294.002024-12-078056Actual
33255327.362024-11-0680211Actual
8498376.002022-12-088046Actual
17716620.002023-09-078064Actual
36653907.162025-02-0580111Actual
327251336.002024-11-068015Actual
3317480.002022-07-088068Budget
23345178.422024-02-0580211Actual
8134750.002022-12-088064Budget
29469170.002024-08-068026Actual
377441323.832025-03-078068Actual
231971346.562024-02-058018Actual
2201480.002022-06-078068Budget
25460114.592024-04-0680511Actual
13360655.642023-04-078028Actual
21985533.002024-01-058036Actual
34350950.782024-12-0780111Actual
29968528.432024-08-0680611Actual
17894140.002023-09-078026Actual
7377380.002022-11-078046Budget
14811039.002022-06-078015Actual
37500326.002025-03-078056Actual
268331575.002024-06-068013Actual
5084550.002022-09-078036Budget
320451196.562024-10-068068Actual
16122740.492023-07-088028Actual
36324422.002025-02-058046Actual
6690669.282022-10-078068Actual
13361380.002023-04-078028Budget
27866360.912024-06-0680113Actual
26147288.002024-05-068066Actual
373001389.002025-03-078015Actual
36243661.002025-02-058016Actual
13843131.002023-05-078026Actual
2393985.002024-03-068026Actual
20451219.912023-11-0780611Actual
341381767.002024-12-078017Actual
206241653.002023-12-088013Actual
28726241.192024-07-0780211Actual
7482480.002022-11-078066Budget
33227855.032024-11-0680111Actual
5316850.002022-09-078017Budget
30708418.002024-09-068066Actual
10685550.002023-02-058036Budget
354111035.952025-01-058028Actual
32101349.592022-07-088018Actual
31775368.002024-10-068046Actual
11056750.002023-02-058018Budget
34730671.442024-12-0780613Actual
359391488.002025-02-058013Actual
17922561.002023-09-078036Actual
4053265.002022-08-078056Actual
2442856.082024-03-0680511Actual
1830360.332023-09-0780211Actual
29852824.182024-08-0680111Actual
2280618.002022-07-088013Actual
35822369.682025-01-0580113Actual
88241079.892022-12-088018Actual
21123945.002023-12-088017Actual
14931242.002023-06-078056Actual
4439480.002022-08-078068Budget
20039356.002023-11-078066Actual
145541108.002023-06-078063Actual
30026547.582024-08-0680112Actual
14964360.002023-06-078066Actual
5455750.002022-09-078018Budget
25730983.002024-05-068063Actual
9335772.002023-01-058015Actual
2013650.002022-06-078067Budget
319832182.942024-10-068018Actual
37474445.002025-03-078046Actual
342312110.212024-12-078018Actual
1446362.462023-05-0780612Actual
8684950.002022-12-088017Budget
23967519.002024-03-068036Actual
270451296.002024-06-068015Actual
26007293.002024-05-068016Actual
4578380.002022-09-078063Budget
3911280.002022-08-078026Budget
2351744.382024-02-0580112Actual
17154598.062023-08-078028Actual
286401025.342024-07-078068Actual
36998803.022025-02-0580213Actual
12510200.002023-04-078073Budget
37393543.002025-03-078016Actual
33672992.002024-12-078063Actual
29582483.002024-08-068066Actual
1953851.822023-10-0780612Actual
13599415.002023-05-078073Actual
7330648.002022-11-078036Actual
19806788.002023-11-078015Actual
23641869.002024-03-068063Actual
393011013.552025-04-0780213Actual
8451550.002022-12-088036Budget
308582625.372024-09-068018Actual
15885299.002023-07-088046Actual
14851169.002023-06-078026Actual
3258511.702022-07-088028Actual
7093650.002022-11-078015Budget
154981797.002023-07-088013Actual
12433356.002023-04-078063Actual
29907512.472024-08-0680311Actual
8825750.002022-12-088018Budget
35503707.162025-01-0580111Actual
18006401.002023-09-078066Actual
12104750.002023-03-078067Budget
292911062.002024-08-068064Actual
3458380.002022-08-078063Budget
9701260.202022-05-078018Actual
5376650.002022-09-078067Budget
18357172.042023-09-0780411Actual
32337738.012024-10-0680612Actual
3536173.002022-08-078073Actual
2157061.402023-12-0880612Actual
1216380.002022-06-078063Budget
4518531.002022-09-078013Actual
29523400.002024-08-068046Actual
26450190.122024-05-0680211Actual
28927112.462024-07-0780212Actual
12762650.002023-04-078065Budget
1647344.382023-07-0880612Actual
6110480.002022-10-078016Budget
20871811.002023-12-088065Actual
160011197.002023-07-088017Actual
10686632.002023-02-058036Actual
31480398.002024-10-068073Actual
10589480.002023-02-058016Budget
16943211.002023-08-078056Actual
6769550.002022-11-078013Budget
34081426.002024-12-078066Actual
33729362.002024-12-078073Actual
16357206.082023-07-0880611Actual
2880796.512024-07-0780511Actual
2788133.002022-07-088026Actual
35882738.112025-01-0580613Actual
29549266.002024-08-068056Actual
80741197.002022-12-088014Actual
31214866.732024-09-0680612Actual
12888200.002023-04-078026Budget
114311000.002023-03-078014Budget
2884446.002022-07-088046Actual
28841475.242024-07-0780611Actual
36913683.752025-02-0580612Actual
28780435.872024-07-0780411Actual
6907154.002022-11-078073Actual
6502793.002022-10-078067Actual

Generated 2025-06-06 23:38:31.010 UTC