[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 896  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18658214.002023-10-068073Actual
6360480.002022-10-068066Budget
5704380.002022-10-068063Budget
9256750.002023-01-048064Budget
269531757.002024-06-058014Actual
341381767.002024-12-068017Actual
114301178.002023-03-068014Actual
7749511.702022-11-068028Actual
31094585.882024-09-0580611Actual
26504213.532024-05-0580411Actual
17774644.002023-09-068015Actual
7377380.002022-11-068046Budget
32245480.562024-10-0580611Actual
276650.002022-05-068064Budget
5316850.002022-09-068017Budget
1622519.002022-06-068016Actual
22454369.912024-01-0480611Actual
5891617.002022-10-068064Actual
4519550.002022-09-068013Budget
4846850.002022-09-068015Budget
25259811.702024-04-058028Actual
28961727.372024-07-0680612Actual
13421051.002022-06-068014Actual
364751337.002025-02-048067Actual
2014705.002022-06-068067Actual
212161785.962023-12-078018Actual
33729362.002024-12-068073Actual
6159280.002022-10-068026Budget
2838550.002022-07-078036Budget
348221047.002025-01-048063Actual
161561031.402023-07-078068Actual
5034225.002022-09-068026Actual
32185475.242024-10-0580411Actual
689262.002022-05-068056Actual
361501431.002025-02-048015Actual
10977823.002023-02-048067Actual
31180210.342024-09-0580212Actual
98001029.002023-01-048017Actual
54541532.932022-09-068018Actual
7281283.002022-11-068026Actual
9721480.002023-01-048066Budget
21746917.002024-01-048014Actual
32212168.852024-10-0580511Actual
14931242.002023-06-068056Actual
1719663.002022-06-068036Actual
165301622.002023-08-068013Actual
349072003.002025-01-048014Actual
19806788.002023-11-068015Actual
11382200.002023-03-068073Budget
114311000.002023-03-068014Budget
2525655.002022-07-078064Actual
34698766.182024-12-0680213Actual
6828480.002022-11-068063Budget
27243232.002024-06-058056Actual
7810487.452022-11-068068Actual
31214866.732024-09-0580612Actual
8214840.002022-12-078015Actual
9570648.002023-01-048036Actual
9148100.002023-01-048073Budget
341731062.002024-12-068067Actual
11571898.002023-03-068015Actual
417650.002022-05-068065Budget
6501650.002022-10-068067Budget
3317480.002022-07-078068Budget
7948416.002022-12-078063Actual
170331146.002023-08-068017Actual
34551519.922024-12-0680112Actual
80751100.002022-12-078014Budget
337921159.002024-12-068064Actual
24019283.002024-03-058056Actual
353832110.212025-01-048018Actual
5178289.002022-09-068056Actual
308582625.372024-09-058018Actual
11104649.582023-02-048028Actual
32604520.002024-11-058073Actual
12182750.002023-03-068018Budget
99381575.352023-01-048018Actual
3906278.422025-04-0680511Actual
24142888.002024-03-058067Actual
22281701.092024-01-048068Actual
29907512.472024-08-0580311Actual
36324422.002025-02-048046Actual
3537200.002022-08-068073Budget
7809380.002022-11-068068Budget
23698201.002024-03-058073Actual
7483397.002022-11-068066Actual
21158823.002023-12-078067Actual
3862595.002022-08-068016Actual
11760200.002023-03-068026Budget
34730671.442024-12-0680613Actual
36270167.002025-02-048026Actual
1446362.462023-05-0680612Actual
21391242.252023-12-0780311Actual
24790497.002024-04-058064Actual
2053622.042023-11-0680212Actual
11633650.002023-03-068065Budget
13721909.002023-05-068015Actual
8932380.002022-12-078068Budget
216271440.002024-01-048013Actual
2741550.002022-07-078016Budget
38030106.082025-03-0680212Actual
30054115.652024-08-0580212Actual
8872623.822022-12-078028Actual
12370550.002023-04-068013Budget
377441323.832025-03-068068Actual
231041039.002024-02-048017Actual
8027100.002022-12-078073Budget
21278779.882023-12-078068Actual
10510690.002023-02-048065Actual
27217471.002024-06-058046Actual
2789200.002022-07-078026Budget
190671189.002023-10-068017Actual
14851169.002023-06-068026Actual
28288613.002024-07-068016Actual
326322174.002024-11-058014Actual
14766579.002023-06-068065Actual
10589480.002023-02-048016Budget
8354550.002022-12-078016Budget
21957137.002024-01-048026Actual
2351744.382024-02-0480112Actual
58311272.002022-10-068014Actual
357806.002022-05-068015Actual
25730983.002024-05-058063Actual
17867509.002023-09-068016Actual
20308392.262023-11-0680111Actual
3863480.002022-08-068016Budget
37830158.212025-03-0680211Actual
3259380.002022-07-078028Budget
145201396.002023-06-068013Actual
13031280.002023-04-068056Budget
38650336.002025-04-068056Actual
643380.002022-05-068046Budget
7424188.002022-11-068056Actual
3646650.002022-08-068064Budget
1217454.002022-06-068063Actual
28899610.342024-07-0680112Actual
18871357.002023-10-068016Actual
1544170.972023-06-0680612Actual
1670219.002022-06-068026Actual
4381480.002022-08-068028Budget
4006446.002022-08-068046Actual
3211750.002022-07-078018Budget
16891497.002023-08-068036Actual
14611205.002023-06-068073Actual
77011058.682022-11-068018Actual
1814200.002022-06-068056Budget
10780300.002023-02-048056Actual
313881802.002024-10-058013Actual
29079715.302024-07-0680613Actual
38064983.762025-03-0680612Actual
36681320.982025-02-0480211Actual
18184623.822023-09-068028Actual
18330172.042023-09-0680311Actual
24347115.652024-03-0580211Actual
319832182.942024-10-058018Actual
1641542.252023-07-0780112Actual
9939750.002023-01-048018Budget
22722940.002024-02-048014Actual
6031742.002022-10-068065Actual
14824412.002023-06-068016Actual
11761300.002023-03-068026Actual
2662464.592024-05-0580112Actual
160011197.002023-07-078017Actual
8402259.002022-12-078026Actual
21718201.002024-01-048073Actual
19188898.072023-10-068028Actual
12041850.002023-03-068017Budget
274262049.602024-06-058018Actual
88241079.892022-12-078018Actual
1750572.042023-08-0680612Actual
382371715.002025-04-068013Actual
4254757.002022-08-068067Actual
383572034.002025-04-068014Actual
3647720.002022-08-068064Actual
365332428.402025-02-048018Actual
8451550.002022-12-078036Budget
2880796.512024-07-0680511Actual
9149109.002023-01-048073Actual
5642531.002022-10-068013Actual
291711025.002024-08-058063Actual
3318687.462022-07-078068Actual
4518531.002022-09-068013Actual
9664200.002023-01-048056Budget
1295100.002022-06-068073Budget
376822116.272025-03-068018Actual
13871406.002023-05-068036Actual
5130380.002022-09-068046Budget
33227855.032024-11-0580111Actual
103121051.002023-02-048014Actual
6628480.002022-10-068028Budget
302971103.002024-09-058063Actual
17682834.002023-09-068014Actual
69551100.002022-11-068014Budget
5177280.002022-09-068056Budget
31775368.002024-10-058046Actual
331072026.882024-11-058018Actual
37393543.002025-03-068016Actual
281032174.002024-07-068014Actual
349421337.002025-01-048064Actual
9569550.002023-01-048036Budget
2341349.002022-07-078063Actual
13843131.002023-05-068026Actual
34081426.002024-12-068066Actual
26007293.002024-05-058016Actual
26776738.112024-05-0580613Actual
16622445.002023-08-068073Actual
546209.002022-05-068026Actual
26114209.002024-05-058056Actual
191021144.002023-10-068067Actual
8134750.002022-12-078064Budget
18217955.642023-09-068068Actual
8499380.002022-12-078046Budget
498584.002022-05-068016Actual
8605480.002022-12-078066Budget
25173992.002024-04-058067Actual
7376444.002022-11-068046Actual
330151820.002024-11-058017Actual
16357206.082023-07-0780611Actual
7889537.002022-12-078013Actual
17154598.062023-08-068028Actual
7621750.002022-11-068067Budget
10978750.002023-02-048067Budget
13361380.002023-04-068028Budget
2555133.742024-04-0580112Actual
29523400.002024-08-058046Actual
26062445.002024-05-058036Actual
18686984.002023-10-068014Actual
141101504.142023-05-068018Actual
889650.002022-05-068067Budget
32899428.002024-11-058046Actual
31006181.612024-09-0580211Actual
36762190.122025-02-0480511Actual
35731243.322025-01-0480212Actual
303821855.002024-09-058014Actual
376241348.002025-03-068067Actual
1647344.382023-07-0780612Actual
18357172.042023-09-0680411Actual
10047380.002023-01-048068Budget
326671323.002024-11-058064Actual
5084550.002022-09-068036Budget
12840513.002023-04-068016Actual
2342661.402024-02-0480511Actual
16565997.002023-08-068063Actual
20336110.342023-11-0680211Actual
237261024.002024-03-058014Actual
33401460.342024-11-0580112Actual
6032650.002022-10-068065Budget
21780497.002024-01-048064Actual
47051100.002022-09-068014Budget
2171000.002022-05-068014Budget
330491296.002024-11-058067Actual
2141380.002022-06-068028Budget
29582483.002024-08-058066Actual
22394213.532024-01-0480311Actual
596550.002022-05-068036Budget
4986480.002022-09-068016Budget
10451831.002023-02-048015Actual
89449.002022-05-068063Actual
34432430.552024-12-0680411Actual
169100.002022-05-068073Budget
2093750.002022-06-068018Budget
5375623.002022-09-068067Actual
4987511.002022-09-068016Actual
35148600.002025-01-048036Actual
2354955.022024-02-0480612Actual
7232620.002022-11-068016Actual
335801094.252024-11-0580613Actual
6502793.002022-10-068067Actual
263291069.282024-05-058028Actual
320451196.562024-10-058068Actual
10779280.002023-02-048056Budget
16863128.002023-08-068026Actual
20779669.002023-12-078064Actual
285201143.002024-07-068067Actual
30088790.142024-08-0580612Actual
175971108.002023-09-068063Actual
8276668.002022-12-078065Actual
418668.002022-05-068065Actual
30354417.002024-09-058073Actual
28343711.002024-07-068036Actual
281951216.002024-07-068015Actual
1019380.002022-05-068028Budget
39334959.162025-04-0680613Actual
499550.002022-05-068016Budget
160941517.782023-07-078018Actual
19335101.822023-10-0680311Actual
231391134.002024-02-048067Actual
2013650.002022-06-068067Budget
37474445.002025-03-068046Actual
2661650.002022-07-078065Budget
384851301.002025-04-068065Actual
6158254.002022-10-068026Actual
18006401.002023-09-068066Actual
28075410.002024-07-068073Actual
20921210.192022-06-068018Actual
2161051.002022-05-068014Actual
17922561.002023-09-068036Actual
26450190.122024-05-0580211Actual
2281550.002022-07-078013Budget
39035564.602025-04-0680411Actual
11903280.002023-03-068056Budget
2884446.002022-07-078046Actual
10686632.002023-02-048036Actual
43321035.952022-08-068018Actual
23993353.002024-03-058046Actual
36383463.002025-02-048066Actual
181561360.202023-09-068018Actual
12371566.002023-04-068013Actual
1403680.002022-06-068064Actual
286401025.342024-07-068068Actual
36880109.272025-02-0480212Actual
25406155.022024-04-0580311Actual
91971155.002023-01-048014Actual
28698824.182024-07-0680111Actual
15533945.002023-07-078063Actual
388332129.912025-04-068018Actual
24462365.662024-03-0580611Actual
5705375.002022-10-068063Actual
9071480.002023-01-048063Budget
14905283.002023-06-068046Actual
3910287.002022-08-068026Actual
2452041.192024-03-0580112Actual
353251351.002025-01-048067Actual
25293828.372024-04-058068Actual
9521225.002023-01-048026Actual
30978713.542024-09-0580111Actual
10839480.002023-02-048066Budget
292561795.002024-08-058014Actual
35503707.162025-01-0480111Actual
337571776.002024-12-068014Actual
38683536.002025-04-068066Actual
8825750.002022-12-078018Budget
11634856.002023-03-068065Actual
15746730.002023-07-078065Actual
1624251.822023-07-0780211Actual
38861869.282025-04-068028Actual
282301192.002024-07-068065Actual
64401155.002022-10-068017Actual
135401143.002023-05-068063Actual
10126560.002023-02-048013Actual
2201480.002022-06-068068Budget
37448582.002025-03-068036Actual
269871108.002024-06-058064Actual
27078946.002024-06-058065Actual
6581750.002022-10-068018Budget
21036265.002023-12-078056Actual
5782200.002022-10-068073Budget
27775118.852024-06-0580212Actual
242001417.772024-03-058018Actual
21123945.002023-12-078017Actual
150211323.002023-06-068017Actual
125591085.002023-04-068014Actual
11105380.002023-02-048028Budget
35558414.602025-01-0480311Actual
19714921.002023-11-068014Actual
1443222.042023-05-0680212Actual
10187393.002023-02-048063Actual
35093483.002025-01-048016Actual
25460114.592024-04-0580511Actual
221271062.002024-01-048017Actual
36708419.922025-02-0480311Actual
32337738.012024-10-0580612Actual
2454711.402024-03-0580212Actual
47041146.002022-09-068014Actual
15804450.002023-07-078016Actual
18952257.002023-10-068046Actual
13360655.642023-04-068028Actual
31331722.322024-09-0580613Actual
246711029.002024-04-058063Actual
19686428.002023-11-068073Actual
14964360.002023-06-068066Actual
7154650.002022-11-068065Budget
20871811.002023-12-078065Actual
20363102.892023-11-0680311Actual
34405485.872024-12-0680311Actual
12103661.002023-03-068067Actual
10636211.002023-02-048026Actual
393011013.552025-04-0680213Actual
242611031.402024-03-058068Actual
4767823.002022-09-068064Actual
262411171.002024-05-058067Actual
358850.002022-05-068015Budget
31694566.002024-10-058016Actual
246361653.002024-04-058013Actual
3070950.002022-07-078017Budget
20716222.002023-12-078073Actual
11166480.002023-02-048068Budget
31272387.222024-09-0580113Actual
32818636.002024-11-058016Actual
1874480.002022-06-068066Budget
297601013.222024-08-058028Actual
18720626.002023-10-068064Actual
4193756.002022-08-068017Actual
8684950.002022-12-078017Budget
23641869.002024-03-058063Actual
1950723.102023-10-0680212Actual
13421480.002023-04-068068Budget
2604850.002022-07-078015Budget
20250993.522023-11-068068Actual
1077480.002022-05-068068Budget
24051321.002024-03-058066Actual
1540834.802023-06-0680112Actual
13422843.522023-04-068068Actual
1813202.002022-06-068056Actual
75621155.002022-11-068017Actual
24941361.002024-04-058016Actual
10918850.002023-02-048017Budget
33343549.712024-11-0580611Actual
2557825.232024-04-0580212Actual
1543650.002022-06-068065Budget
9393650.002023-01-048065Budget
10372623.002023-02-048064Actual
20929381.002023-12-078016Actual
15142649.582023-06-068028Actual
9335772.002023-01-048015Actual
29442515.002024-08-058016Actual
11857480.002023-03-068046Budget
6768703.002022-11-068013Actual
231971346.562024-02-048018Actual
30568557.002024-09-058016Actual
9860750.002023-01-048067Budget
292911062.002024-08-058064Actual
37030722.322025-02-0480613Actual
318911731.002024-10-058017Actual
2665866.722024-05-0580612Actual
9701260.202022-05-068018Actual
377101349.592025-03-068028Actual
2662890.002022-07-078065Actual
5376650.002022-09-068067Budget
32873608.002024-11-058036Actual
22815814.002024-02-048015Actual
36298666.002025-02-048036Actual
2056767.782023-11-0680612Actual
2740492.002022-07-078016Actual
5970850.002022-10-068015Budget
80741197.002022-12-078014Actual
4845924.002022-09-068015Actual
23967519.002024-03-058036Actual
20984524.002023-12-078036Actual
2990480.002022-07-078066Budget
35174364.002025-01-048046Actual
34350950.782024-12-0680111Actual
11056750.002023-02-048018Budget
236061562.002024-03-058013Actual
342312110.212024-12-068018Actual
642393.002022-05-068046Actual
32455678.462024-10-0580613Actual
19422318.852023-10-0680611Actual
23014291.002024-02-048056Actual
33255327.362024-11-0580211Actual
14172772.312023-05-068068Actual
27276456.002024-06-058066Actual
19980314.002023-11-068046Actual
10452850.002023-02-048015Budget
320111158.682024-10-058028Actual
14015945.002023-05-068017Actual
21066425.002023-12-078066Actual
35764983.762025-01-0480612Actual
38598685.002025-04-068036Actual
11305412.002023-03-068063Actual
16917324.002023-08-068046Actual
33672992.002024-12-068063Actual
27163223.002024-06-058026Actual
1850970.972023-09-0680612Actual
11712480.002023-03-068016Budget
305101081.002024-09-058065Actual

Generated 2025-06-05 16:48:06.254 UTC