[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 512  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36298666.002025-02-028036Actual
11304380.002023-03-048063Budget
373351155.002025-03-048065Actual
4518531.002022-09-048013Actual
9520280.002023-01-028026Budget
14964360.002023-06-048066Actual
1838451.822023-09-0480511Actual
16891497.002023-08-048036Actual
302621836.002024-09-038013Actual
30354417.002024-09-038073Actual
18778638.002023-10-048015Actual
315431120.002024-10-038064Actual
25081436.002024-04-038066Actual
13312750.002023-04-048018Budget
1647344.382023-07-0580612Actual
16122740.492023-07-058028Actual
24671000.002022-07-058014Budget
6208550.002022-10-048036Budget
15618852.002023-07-058014Actual
1948020.972023-10-0480112Actual
8872623.822022-12-058028Actual
14347230.552023-05-0480611Actual
6907154.002022-11-048073Actual
22815814.002024-02-028015Actual
7093650.002022-11-048015Budget
23259740.492024-02-028068Actual
13871406.002023-05-048036Actual
21278779.882023-12-058068Actual
19389122.042023-10-0480511Actual
19280376.302023-10-0480111Actual
270451296.002024-06-038015Actual
32245480.562024-10-0380611Actual
34730671.442024-12-0480613Actual
13599415.002023-05-048073Actual
26776738.112024-05-0380613Actual
1644222.042023-07-0580212Actual
30026547.582024-08-0380112Actual
354111035.952025-01-028028Actual
8452655.002022-12-058036Actual
2153743.312023-12-0580112Actual
8873480.002022-12-058028Budget
28586.002022-05-048013Actual
9617348.002023-01-028046Actual
1670219.002022-06-048026Actual
349421337.002025-01-028064Actual
1953888.002022-06-048017Actual
1813202.002022-06-048056Actual
39216939.072025-04-0480612Actual
1953851.822023-10-0480612Actual
31775368.002024-10-038046Actual
29079715.302024-07-0480613Actual
8275650.002022-12-058065Budget
25947901.002024-05-038065Actual
12985480.002023-04-048046Budget
1622519.002022-06-048016Actual
8683831.002022-12-058017Actual
2741550.002022-07-058016Budget
2789200.002022-07-058026Budget
13422843.522023-04-048068Actual
19188898.072023-10-048028Actual
35531359.282025-01-0280211Actual
1526258.212023-06-0480211Actual
2837683.002022-07-058036Actual
8545334.002022-12-058056Actual
36324422.002025-02-028046Actual
37420186.002025-03-048026Actual
4254757.002022-08-048067Actual
388332129.912025-04-048018Actual
80751100.002022-12-058014Budget
19335101.822023-10-0480311Actual
371221287.002025-03-048063Actual
171261479.902023-08-048018Actual
38683536.002025-04-048066Actual
35200237.002025-01-028056Actual
216271440.002024-01-028013Actual
12432380.002023-04-048063Budget
5642531.002022-10-048013Actual
12984497.002023-04-048046Actual
125581000.002023-04-048014Budget
2251222.042024-01-0280112Actual
15885299.002023-07-058046Actual
4656200.002022-09-048073Actual
9860750.002023-01-028067Budget
259121041.002024-05-038015Actual
278931083.732024-06-0380213Actual
1403680.002022-06-048064Actual
360582134.002025-02-028014Actual
175621780.002023-09-048013Actual
2665866.722024-05-0380612Actual
35849759.162025-01-0280213Actual
38064983.762025-03-0480612Actual
35764983.762025-01-0280612Actual
285201143.002024-07-048067Actual
15350345.452023-06-0480611Actual
175971108.002023-09-048063Actual
160941517.782023-07-058018Actual
27243232.002024-06-038056Actual
5375623.002022-09-048067Actual
315081955.002024-10-038014Actual
31834458.002024-10-038066Actual
5705375.002022-10-048063Actual
14811039.002022-06-048015Actual
212161785.962023-12-058018Actual
12231380.002023-03-048028Budget
1632360.332023-07-0580511Actual
21780497.002024-01-028064Actual
1814200.002022-06-048056Budget
21479230.552023-12-0580611Actual
689262.002022-05-048056Actual
34579203.952024-12-0480212Actual
279261106.542024-06-0380613Actual
3258511.702022-07-058028Actual
25293828.372024-04-038068Actual
31272387.222024-09-0380113Actual
18330172.042023-09-0480311Actual
2141380.002022-06-048028Budget
33255327.362024-11-0380211Actual
54541532.932022-09-048018Actual
17274115.652023-08-0480211Actual
393011013.552025-04-0480213Actual
26147288.002024-05-038066Actual
268681252.002024-06-038063Actual
285782482.952024-07-048018Actual
6031742.002022-10-048065Actual
6158254.002022-10-048026Actual
17246308.212023-08-0480111Actual
4380811.702022-08-048028Actual
18418222.042023-09-0480611Actual
27574273.102024-06-0380211Actual
17867509.002023-09-048016Actual
35851100.002022-08-048014Budget
8932380.002022-12-058068Budget
1624251.822023-07-0580211Actual
231041039.002024-02-028017Actual
319832182.942024-10-038018Actual
6828480.002022-11-048063Budget
384851301.002025-04-048065Actual
30691113.002022-07-058017Actual
4053265.002022-08-048056Actual
277749.002022-05-048064Actual
23698201.002024-03-038073Actual
12370550.002023-04-048013Budget
6360480.002022-10-048066Budget
342591285.952024-12-048028Actual
195951543.002023-11-048013Actual
24462365.662024-03-0380611Actual
114301178.002023-03-048014Actual
11244710.002023-03-048013Actual
12103661.002023-03-048067Actual
17068789.002023-08-048067Actual
5455750.002022-09-048018Budget
7376444.002022-11-048046Actual
30886955.642024-09-038028Actual
28780435.872024-07-0480411Actual
9939750.002023-01-028018Budget
31694566.002024-10-038016Actual
281371159.002024-07-048064Actual
39008339.062025-04-0480311Actual
13360655.642023-04-048028Actual
498584.002022-05-048016Actual
17654197.002023-09-048073Actual
4908650.002022-09-048065Budget
10373650.002023-02-028064Budget
242001417.772024-03-038018Actual
1583188.002023-07-058026Actual
12937621.002023-04-048036Actual
30173796.002024-08-0380213Actual
231971346.562024-02-028018Actual
15746730.002023-07-058065Actual
10685550.002023-02-028036Budget
293491301.002024-08-038015Actual
1446362.462023-05-0480612Actual
11165669.282023-02-028068Actual
13171850.002023-04-048017Budget
22988270.002024-02-028046Actual
7280280.002022-11-048026Budget
23912505.002024-03-038016Actual
359391488.002025-02-028013Actual
33521597.752024-11-0380113Actual
335801094.252024-11-0380613Actual
10637200.002023-02-028026Budget
1019380.002022-05-048028Budget
9472632.002023-01-028016Actual
9071480.002023-01-028063Budget
276650.002022-05-048064Budget
256951418.002024-05-038013Actual
2171000.002022-05-048014Budget
34613902.902024-12-0480612Actual
23459312.472024-02-0280611Actual
10839480.002023-02-028066Budget
1543650.002022-06-048065Budget
336371587.002024-12-048013Actual
36243661.002025-02-028016Actual
2555133.742024-04-0380112Actual
1850970.972023-09-0480612Actual
25730983.002024-05-038063Actual
280181136.002024-07-048063Actual
5783200.002022-10-048073Actual
236061562.002024-03-038013Actual
31299715.302024-09-0380213Actual
20984524.002023-12-058036Actual
10589480.002023-02-028016Budget
11166480.002023-02-028068Budget
308582625.372024-09-038018Actual
3906278.422025-04-0480511Actual
16296219.912023-07-0580411Actual
34671722.322024-12-0480113Actual
110571375.352023-02-028018Actual
28343711.002024-07-048036Actual
58301100.002022-10-048014Budget
12371566.002023-04-048013Actual
347871715.002025-01-028013Actual
290461073.202024-07-0480213Actual
32455678.462024-10-0380613Actual
21336280.552023-12-0580111Actual
357806.002022-05-048015Actual
4845924.002022-09-048015Actual
125591085.002023-04-048014Actual
10187393.002023-02-028063Actual
27601564.602024-06-0380311Actual
150561039.002023-06-048067Actual
8355670.002022-12-058016Actual
35841131.002022-08-048014Actual
89449.002022-05-048063Actual
297941169.282024-08-038068Actual
23854730.002024-03-038065Actual
6254380.002022-10-048046Budget
9010550.002023-01-028013Budget
286401025.342024-07-048068Actual
35148600.002025-01-028036Actual
2254574.162024-01-0280612Actual
6110480.002022-10-048016Budget
5564480.002022-09-048068Budget
9256750.002023-01-028064Budget
2557825.232024-04-0380212Actual
18357172.042023-09-0480411Actual
36185977.002025-02-028065Actual
30088790.142024-08-0380612Actual
12511214.002023-04-048073Actual
749487.002022-05-048066Actual
28927112.462024-07-0480212Actual
43321035.952022-08-048018Actual
20131764.002023-11-048067Actual
302971103.002024-09-038063Actual
382371715.002025-04-048013Actual
36561982.922025-02-028028Actual
4114480.002022-08-048066Budget
22248716.252024-01-028028Actual
8684950.002022-12-058017Budget
11634856.002023-03-048065Actual
9473550.002023-01-028016Budget
1766458.002022-06-048046Actual
24319274.172024-03-0380111Actual
11963480.002023-03-048066Budget
1744723.102023-08-0480112Actual
10186380.002023-02-028063Budget
5643550.002022-10-048013Budget
3646650.002022-08-048064Budget
267431004.782024-05-0380213Actual
18098756.002023-09-048067Actual
14314163.532023-05-0480411Actual
359731054.002025-02-028063Actual
31006181.612024-09-0380211Actual
19010421.002023-10-048066Actual
292911062.002024-08-038064Actual
25173992.002024-04-038067Actual
372072060.002025-03-048014Actual
2201480.002022-06-048068Budget
21957137.002024-01-028026Actual
31749653.002024-10-038036Actual
381801183.732025-03-0480613Actual
21364160.342023-12-0580211Actual
1719663.002022-06-048036Actual
13092468.002023-04-048066Actual
642393.002022-05-048046Actual
643380.002022-05-048046Budget
547200.002022-05-048026Budget
34432430.552024-12-0480411Actual
286061058.682024-07-048028Actual
2140675.342022-06-048028Actual
39154575.242025-04-0480112Actual
5177280.002022-09-048056Budget
27191661.002024-06-038036Actual
9859636.002023-01-028067Actual
21872592.002024-01-028065Actual
145541108.002023-06-048063Actual
22962492.002024-02-028036Actual
546209.002022-05-048026Actual
37500326.002025-03-048056Actual
34879444.002025-01-028073Actual
7232620.002022-11-048016Actual
11713556.002023-03-048016Actual
29469170.002024-08-038026Actual
499550.002022-05-048016Budget
15289156.082023-06-0480311Actual
14015945.002023-05-048017Actual
6581750.002022-10-048018Budget
4578380.002022-09-048063Budget
22694407.002024-02-028073Actual
326322174.002024-11-038014Actual
27276456.002024-06-038066Actual
32395608.282024-10-0380113Actual
1402650.002022-06-048064Budget
263291069.282024-05-038028Actual
18898176.002023-10-048026Actual
1830360.332023-09-0480211Actual
141101504.142023-05-048018Actual
1443222.042023-05-0480212Actual
38650336.002025-04-048056Actual
35035946.002025-01-028065Actual
34698766.182024-12-0480213Actual
14172772.312023-05-048068Actual
221621029.002024-01-028067Actual
7809380.002022-11-048068Budget
2990480.002022-07-058066Budget
14138623.822023-05-048028Actual
281951216.002024-07-048015Actual
377101349.592025-03-048028Actual
304171405.002024-09-038064Actual
12230458.672023-03-048028Actual
20837803.002023-12-058015Actual
196291051.002023-11-048063Actual
9070403.002023-01-028063Actual
13031280.002023-04-048056Budget
34405485.872024-12-0480311Actual
10838511.002023-02-028066Actual
37474445.002025-03-048046Actual
829859.002022-05-048017Actual
341381767.002024-12-048017Actual
263012382.942024-05-038018Actual
352901646.002025-01-028017Actual
5084550.002022-09-048036Budget
28395320.002024-07-048056Actual
331691210.192024-11-038068Actual
24996529.002024-04-038036Actual
226021590.002024-02-028013Actual
23014291.002024-02-028056Actual
18871357.002023-10-048016Actual
135051559.002023-05-048013Actual
13431000.002022-06-048014Budget
180631201.002023-09-048017Actual
25460114.592024-04-0380511Actual
281032174.002024-07-048014Actual
20716222.002023-12-058073Actual
7154650.002022-11-048065Budget
221271062.002024-01-028017Actual
2202701.092022-06-048068Actual
12292611.702023-03-048068Actual
2932200.002022-07-058056Budget
36880109.272025-02-0280212Actual
2662464.592024-05-0380112Actual
318911731.002024-10-038017Actual
10779280.002023-02-028056Budget
5782200.002022-10-048073Budget
27136489.002024-06-038016Actual
2293494.002024-02-028026Actual
28075410.002024-07-048073Actual
293841118.002024-08-038065Actual
2093750.002022-06-048018Budget
2604850.002022-07-058015Budget
26114209.002024-05-038056Actual
39182243.322025-04-0480212Actual
91961100.002023-01-028014Budget
39096652.902025-04-0480611Actual
14639931.002023-06-048014Actual
9663198.002023-01-028056Actual
830950.002022-05-048017Budget
12620650.002023-04-048064Budget
13843131.002023-05-048026Actual
5970850.002022-10-048015Budget
1077480.002022-05-048068Budget
1544617.002022-06-048065Actual
38122531.092025-03-0480113Actual
10588546.002023-02-028016Actual
18658214.002023-10-048073Actual
10372623.002023-02-028064Actual
2393985.002024-03-038026Actual
291711025.002024-08-038063Actual
7483397.002022-11-048066Actual
14611205.002023-06-048073Actual
375901646.002025-03-048017Actual
388951146.562025-04-048068Actual
20006192.002023-11-048056Actual
20039356.002023-11-048066Actual
17301163.532023-08-0480311Actual
47041146.002022-09-048014Actual
5130380.002022-09-048046Budget
11857480.002023-03-048046Budget
10636211.002023-02-028026Actual
29497679.002024-08-038036Actual
34493746.522024-12-0480611Actual
25493296.512024-04-0380611Actual
23967519.002024-03-038036Actual
3259380.002022-07-058028Budget
14879495.002023-06-048036Actual
1426059.272023-05-0480211Actual
7094705.002022-11-048015Actual
27689555.022024-06-0380611Actual
4007380.002022-08-048046Budget
18275299.702023-09-0480111Actual
9394808.002023-01-028065Actual
8745757.002022-12-058067Actual
9569550.002023-01-028036Budget
26477223.102024-05-0380311Actual
268331575.002024-06-038013Actual
26565245.442024-05-0380611Actual
5035280.002022-09-048026Budget
7281283.002022-11-048026Actual
1440536.932023-05-0480112Actual
9799950.002023-01-028017Budget
36971745.132025-02-0280113Actual
12104750.002023-03-048067Budget
279831784.002024-07-048013Actual
18686984.002023-10-048014Actual
13756567.002023-05-048065Actual
292561795.002024-08-038014Actual
23399235.872024-02-0280411Actual
5178289.002022-09-048056Actual
33548701.262024-11-0380213Actual
2452041.192024-03-0380112Actual
16836499.002023-08-048016Actual
3211750.002022-07-058018Budget
8026150.002022-12-058073Actual
29934458.212024-08-0380411Actual
32101349.592022-07-058018Actual
25406155.022024-04-0380311Actual
11761300.002023-03-048026Actual
303821855.002024-09-038014Actual
9720430.002023-01-028066Actual
16743848.002023-08-048015Actual
3318687.462022-07-058068Actual
165301622.002023-08-048013Actual
2013650.002022-06-048067Budget
2161051.002022-05-048014Actual
38149678.462025-03-0480213Actual
103131000.002023-02-028014Budget
889650.002022-05-048067Budget
13421480.002023-04-048068Budget
273681269.002024-06-038067Actual
348221047.002025-01-028063Actual
16565997.002023-08-048063Actual
26450190.122024-05-0380211Actual
19899421.002023-11-048016Actual
3131650.002022-07-058067Budget
1950723.102023-10-0480212Actual
377441323.832025-03-048068Actual
690200.002022-05-048056Budget
12888200.002023-04-048026Budget
27628453.962024-06-0380411Actual
33997666.002024-12-048036Actual
358850.002022-05-048015Budget
13923246.002023-05-048056Actual
19748535.002023-11-048064Actual
4194850.002022-08-048017Budget
26007293.002024-05-038016Actual
21123945.002023-12-058017Actual
13361380.002023-04-048028Budget
2354955.022024-02-0280612Actual
383921108.002025-04-048064Actual
103121051.002023-02-028014Actual
133131360.202023-04-048018Actual
114311000.002023-03-048014Budget
2788133.002022-07-058026Actual
2281550.002022-07-058013Budget
29019553.892024-07-0480113Actual
22037188.002024-01-028056Actual

Generated 2025-06-04 00:12:10.752 UTC