[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 496  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544617.002022-06-058065Actual
4766650.002022-09-058064Budget
281951216.002024-07-058015Actual
6829454.002022-11-058063Actual
18686984.002023-10-058014Actual
7329550.002022-11-058036Budget
38149678.462025-03-0580213Actual
10186380.002023-02-038063Budget
14015945.002023-05-058017Actual
34378183.742024-12-0580211Actual
161561031.402023-07-068068Actual
14964360.002023-06-058066Actual
38570262.002025-04-058026Actual
2144552.892023-12-0680511Actual
35531359.282025-01-0380211Actual
1644222.042023-07-0680212Actual
29852824.182024-08-0480111Actual
13871406.002023-05-058036Actual
269871108.002024-06-048064Actual
190671189.002023-10-058017Actual
364401856.002025-02-038017Actual
17301163.532023-08-0580311Actual
5502480.002022-09-058028Budget
17974169.002023-09-058056Actual
15618852.002023-07-068014Actual
33729362.002024-12-058073Actual
17188819.282023-08-058068Actual
15234372.042023-06-0580111Actual
16357206.082023-07-0680611Actual
19280376.302023-10-0580111Actual
2884446.002022-07-068046Actual
135401143.002023-05-058063Actual
14611205.002023-06-058073Actual
14314163.532023-05-0580411Actual
13360655.642023-04-058028Actual
643380.002022-05-058046Budget
3911280.002022-08-058026Budget
305101081.002024-09-048065Actual
2393985.002024-03-048026Actual
236061562.002024-03-048013Actual
2254574.162024-01-0380612Actual
2293494.002024-02-038026Actual
31834458.002024-10-048066Actual
4656200.002022-09-058073Actual
200961166.002023-11-058017Actual
6361380.002022-10-058066Actual
24661258.002022-07-068014Actual
33309334.812024-11-0480411Actual
154981797.002023-07-068013Actual
342312110.212024-12-058018Actual
28753409.282024-07-0580311Actual
17716620.002023-09-058064Actual
5316850.002022-09-058017Budget
293841118.002024-08-048065Actual
316011318.002024-10-048015Actual
21479230.552023-12-0680611Actual
20956137.002023-12-068026Actual
36350320.002025-02-038056Actual
326322174.002024-11-048014Actual
3910287.002022-08-058026Actual
35558414.602025-01-0380311Actual
5237501.002022-09-058066Actual
5704380.002022-10-058063Budget
19980314.002023-11-058046Actual
1954950.002022-06-058017Budget
15911259.002023-07-068056Actual
15316226.302023-06-0580411Actual
10685550.002023-02-038036Budget
302621836.002024-09-048013Actual
36324422.002025-02-038046Actual
23761737.002024-03-048064Actual
338501217.002024-12-058015Actual
11571898.002023-03-058015Actual
23967519.002024-03-048036Actual
24401238.002024-03-0480411Actual
320451196.562024-10-048068Actual
689262.002022-05-058056Actual
10779280.002023-02-038056Budget
22849638.002024-02-038065Actual
246711029.002024-04-048063Actual
1874480.002022-06-058066Budget
21123945.002023-12-068017Actual
38002415.662025-03-0580112Actual
35120204.002025-01-038026Actual
15804450.002023-07-068016Actual
17154598.062023-08-058028Actual
262061496.002024-05-048017Actual
15142649.582023-06-058028Actual
32547972.002024-11-048063Actual
9473550.002023-01-038016Budget
25947901.002024-05-048065Actual
12371566.002023-04-058013Actual
35731243.322025-01-0380212Actual
331691210.192024-11-048068Actual
2418159.002022-07-068073Actual
5782200.002022-10-058073Budget
37179405.002025-03-058073Actual
890676.002022-05-058067Actual
336371587.002024-12-058013Actual
5376650.002022-09-058067Budget
10978750.002023-02-038067Budget
24142888.002024-03-048067Actual
5236480.002022-09-058066Budget
19806788.002023-11-058015Actual
313881802.002024-10-048013Actual
384851301.002025-04-058065Actual
28780435.872024-07-0580411Actual
5083565.002022-09-058036Actual
3783650.002022-08-058065Budget
12230458.672023-03-058028Actual
23641869.002024-03-048063Actual
180631201.002023-09-058017Actual
21780497.002024-01-038064Actual
273681269.002024-06-048067Actual
13599415.002023-05-058073Actual
145541108.002023-06-058063Actual
4518531.002022-09-058013Actual
27243232.002024-06-048056Actual
34551519.922024-12-0580112Actual
21391242.252023-12-0680311Actual
160011197.002023-07-068017Actual
1217454.002022-06-058063Actual
12510200.002023-04-058073Budget
17389352.892023-08-0580611Actual
18978186.002023-10-058056Actual
16122740.492023-07-068028Actual
27574273.102024-06-0480211Actual
25730983.002024-05-048063Actual
110571375.352023-02-038018Actual
382371715.002025-04-058013Actual
2838550.002022-07-068036Budget
11903280.002023-03-058056Budget
17068789.002023-08-058067Actual
9393650.002023-01-038065Budget
263012382.942024-05-048018Actual
231391134.002024-02-038067Actual
32873608.002024-11-048036Actual
36762190.122025-02-0380511Actual
29228449.002024-08-048073Actual
24462365.662024-03-0480611Actual
18184623.822023-09-058028Actual
19954495.002023-11-058036Actual
21066425.002023-12-068066Actual
5642531.002022-10-058013Actual
1747423.102023-08-0580212Actual
20779669.002023-12-068064Actual
365951035.952025-02-038068Actual
1830360.332023-09-0580211Actual
2454711.402024-03-0480212Actual
1670219.002022-06-058026Actual
1632360.332023-07-0680511Actual
11760200.002023-03-058026Budget
829859.002022-05-058017Actual
37393543.002025-03-058016Actual
129499.002022-06-058073Actual
31749653.002024-10-048036Actual
21718201.002024-01-038073Actual
1543650.002022-06-058065Budget
291711025.002024-08-048063Actual
4907749.002022-09-058065Actual
10126560.002023-02-038013Actual
14824412.002023-06-058016Actual
22339356.082024-01-0380111Actual
642393.002022-05-058046Actual
13627798.002023-05-058014Actual
3960550.002022-08-058036Budget
17682834.002023-09-058014Actual
29907512.472024-08-0480311Actual
29550.002022-05-058013Budget
17328242.252023-08-0580411Actual
36971745.132025-02-0380113Actual
18275299.702023-09-0580111Actual
1583188.002023-07-068026Actual
279261106.542024-06-0480613Actual
14811039.002022-06-058015Actual
359391488.002025-02-038013Actual
80751100.002022-12-068014Budget
133131360.202023-04-058018Actual
25293828.372024-04-048068Actual
6111487.002022-10-058016Actual
547200.002022-05-058026Budget
37030722.322025-02-0380613Actual
9569550.002023-01-038036Budget
26114209.002024-05-048056Actual
15859509.002023-07-068036Actual
12841480.002023-04-058016Budget
341381767.002024-12-058017Actual
29442515.002024-08-048016Actual
8683831.002022-12-068017Actual
16976433.002023-08-058066Actual
11166480.002023-02-038068Budget
37474445.002025-03-058046Actual
35882738.112025-01-0380613Actual
319832182.942024-10-048018Actual
330491296.002024-11-048067Actual
231971346.562024-02-038018Actual
2555133.742024-04-0480112Actual
26088259.002024-05-048046Actual
10187393.002023-02-038063Actual
15711680.002023-07-068015Actual
13233750.002023-04-058067Budget
21985533.002024-01-038036Actual
297941169.282024-08-048068Actual
23345178.422024-02-0380211Actual
37802649.712025-03-0580111Actual
1159550.002022-06-058013Budget
19748535.002023-11-058064Actual
14931242.002023-06-058056Actual
2740492.002022-07-068016Actual
33227855.032024-11-0480111Actual
9939750.002023-01-038018Budget
32212168.852024-10-0480511Actual
22248716.252024-01-038028Actual
5034225.002022-09-058026Actual
77011058.682022-11-058018Actual
14766579.002023-06-058065Actual
2662890.002022-07-068065Actual
32303564.602024-10-0480112Actual
16891497.002023-08-058036Actual
98001029.002023-01-038017Actual
20006192.002023-11-058056Actual
22637966.002024-02-038063Actual
8403280.002022-12-068026Budget
19362175.232023-10-0580411Actual
373001389.002025-03-058015Actual
6207655.002022-10-058036Actual
11634856.002023-03-058065Actual
216611060.002024-01-038063Actual
32395608.282024-10-0480113Actual
5178289.002022-09-058056Actual
3132668.002022-07-068067Actual
6502793.002022-10-058067Actual
36383463.002025-02-038066Actual
14905283.002023-06-058046Actual
18952257.002023-10-058046Actual
36185977.002025-02-038065Actual
32845157.002024-11-048026Actual
30708418.002024-09-048066Actual
19188898.072023-10-058028Actual
19422318.852023-10-0580611Actual
32899428.002024-11-048046Actual
1443222.042023-05-0580212Actual
9010550.002023-01-038013Budget
297601013.222024-08-048028Actual
4440740.492022-08-058068Actual
23854730.002024-03-048065Actual
10636211.002023-02-038026Actual
11245550.002023-03-058013Budget
114311000.002023-03-058014Budget
89449.002022-05-058063Actual
7561950.002022-11-058017Budget
13361380.002023-04-058028Budget
151141751.112023-06-058018Actual
19714921.002023-11-058014Actual
749487.002022-05-058066Actual
39334959.162025-04-0580613Actual
8746750.002022-12-068067Budget
10264162.002023-02-038073Actual
270451296.002024-06-048015Actual
13172806.002023-04-058017Actual
347871715.002025-01-038013Actual
2056767.782023-11-0580612Actual
7888550.002022-12-068013Budget
23698201.002024-03-048073Actual
141101504.142023-05-058018Actual
7330648.002022-11-058036Actual
4439480.002022-08-058068Budget
27078946.002024-06-048065Actual
251381360.002024-04-048017Actual
12291480.002023-03-058068Budget
221621029.002024-01-038067Actual
27628453.962024-06-0480411Actual
38624356.002025-04-058046Actual
7281283.002022-11-058026Actual
34613902.902024-12-0580612Actual
3318687.462022-07-068068Actual
1641542.252023-07-0680112Actual
1750572.042023-08-0580612Actual
8873480.002022-12-068028Budget
4845924.002022-09-058015Actual
6158254.002022-10-058026Actual
36653907.162025-02-0380111Actual
38861869.282025-04-058028Actual
20451219.912023-11-0580611Actual
28841475.242024-07-0580611Actual
21838875.002024-01-038015Actual
314231025.002024-10-048063Actual
17948259.002023-09-058046Actual
1446362.462023-05-0580612Actual
35174364.002025-01-038046Actual
9986480.002023-01-038028Budget
26062445.002024-05-048036Actual
393011013.552025-04-0580213Actual
43321035.952022-08-058018Actual
16917324.002023-08-058046Actual
168143.002022-05-058073Actual
5130380.002022-09-058046Budget
4333750.002022-08-058018Budget
1953888.002022-06-058017Actual
2496891.002024-04-048026Actual
748480.002022-05-058066Budget
27163223.002024-06-048026Actual
3131650.002022-07-068067Budget
10373650.002023-02-038064Budget
88380.002022-05-058063Budget
1930861.402023-10-0580211Actual
365332428.402025-02-038018Actual
280181136.002024-07-058063Actual
34292982.922024-12-058068Actual
8604501.002022-12-068066Actual
226021590.002024-02-038013Actual
14639931.002023-06-058014Actual
27217471.002024-06-048046Actual
32245480.562024-10-0480611Actual
9663198.002023-01-038056Actual
7700750.002022-11-058018Budget
12699850.002023-04-058015Budget
20716222.002023-12-068073Actual
6255506.002022-10-058046Actual
4657200.002022-09-058073Budget
274262049.602024-06-048018Actual
1077480.002022-05-058068Budget
58311272.002022-10-058014Actual
28586.002022-05-058013Actual
13031280.002023-04-058056Budget
160361050.002023-07-068067Actual
242001417.772024-03-048018Actual
15533945.002023-07-068063Actual
33997666.002024-12-058036Actual
7377380.002022-11-058046Budget
297322151.122024-08-048018Actual
3459382.002022-08-058063Actual
20659992.002023-12-068063Actual
165301622.002023-08-058013Actual
309201375.352024-09-048068Actual
10510690.002023-02-038065Actual
207441051.002023-12-068014Actual
4193756.002022-08-058017Actual
31480398.002024-10-048073Actual
281032174.002024-07-058014Actual
12889196.002023-04-058026Actual
30173796.002024-08-0480213Actual
6628480.002022-10-058028Budget
38981339.062025-04-0580211Actual
19010421.002023-10-058066Actual
34493746.522024-12-0580611Actual
690200.002022-05-058056Budget
24228779.882024-03-048028Actual
37500326.002025-03-058056Actual
15885299.002023-07-068046Actual
302971103.002024-09-048063Actual
21364160.342023-12-0680211Actual
237261024.002024-03-048014Actual
8684950.002022-12-068017Budget
206241653.002023-12-068013Actual
34698766.182024-12-0580213Actual
11856401.002023-03-058046Actual
27689555.022024-06-0480611Actual
9860750.002023-01-038067Budget
291361733.002024-08-048013Actual
8134750.002022-12-068064Budget
33548701.262024-11-0480213Actual
12103661.002023-03-058067Actual
35703597.582025-01-0380112Actual
338841240.002024-12-058065Actual
1838451.822023-09-0580511Actual
36998803.022025-02-0380213Actual
357806.002022-05-058015Actual
125591085.002023-04-058014Actual
91971155.002023-01-038014Actual
150211323.002023-06-058017Actual
221271062.002024-01-038017Actual
33942606.002024-12-058016Actual
10637200.002023-02-038026Budget
195951543.002023-11-058013Actual
5970850.002022-10-058015Budget
7094705.002022-11-058015Actual
7233550.002022-11-058016Budget
2880796.512024-07-0580511Actual
29549266.002024-08-048056Actual
5084550.002022-09-058036Budget
1719663.002022-06-058036Actual
34730671.442024-12-0580613Actual
16863128.002023-08-058026Actual
11572850.002023-03-058015Budget
14673553.002023-06-058064Actual
10838511.002023-02-038066Actual
16565997.002023-08-058063Actual
31331722.322024-09-0480613Actual
37533536.002025-03-058066Actual
18098756.002023-09-058067Actual
268681252.002024-06-048063Actual
23259740.492024-02-038068Actual
75621155.002022-11-058017Actual
268331575.002024-06-048013Actual
8545334.002022-12-068056Actual
9070403.002023-01-038063Actual
3258511.702022-07-068028Actual
11382200.002023-03-058073Budget
27488955.642024-06-048068Actual
25493296.512024-04-0480611Actual
38272983.002025-04-058063Actual
2419100.002022-07-068073Budget
20308392.262023-11-0580111Actual
274541401.112024-06-048028Actual
17922561.002023-09-058036Actual
9987867.762023-01-038028Actual
15176764.732023-06-058068Actual
28315158.002024-07-058026Actual
22962492.002024-02-038036Actual
32925232.002024-11-048056Actual
13422843.522023-04-058068Actual
33969176.002024-12-058026Actual
25173992.002024-04-048067Actual
30026547.582024-08-0480112Actual
15590286.002023-07-068073Actual
281371159.002024-07-058064Actual
20417124.172023-11-0580511Actual
387401780.002025-04-058017Actual
10686632.002023-02-038036Actual
282301192.002024-07-058065Actual
13897331.002023-05-058046Actual
17867509.002023-09-058016Actual
246361653.002024-04-048013Actual
372421386.002025-03-058064Actual
263291069.282024-05-048028Actual
2932200.002022-07-068056Budget
2452041.192024-03-0480112Actual
326671323.002024-11-048064Actual
383572034.002025-04-058014Actual
30088790.142024-08-0480612Actual
8825750.002022-12-068018Budget
39096652.902025-04-0580611Actual
18357172.042023-09-0580411Actual
337921159.002024-12-058064Actual
263621046.562024-05-048068Actual
17774644.002023-09-058015Actual
6581750.002022-10-058018Budget
830950.002022-05-058017Budget
34023421.002024-12-058046Actual
13816476.002023-05-058016Actual
9149109.002023-01-038073Actual
23912505.002024-03-048016Actual
349072003.002025-01-038014Actual
6159280.002022-10-058026Budget
9394808.002023-01-038065Actual
293491301.002024-08-048015Actual
32337738.012024-10-0480612Actual
24019283.002024-03-048056Actual
6110480.002022-10-058016Budget
2525655.002022-07-068064Actual
18330172.042023-09-0580311Actual
16836499.002023-08-058016Actual
24790497.002024-04-048064Actual
12938550.002023-04-058036Budget
13721909.002023-05-058015Actual
2053622.042023-11-0580212Actual
308582625.372024-09-048018Actual
22281701.092024-01-038068Actual
12985480.002023-04-058046Budget
1403680.002022-06-058064Actual
36681320.982025-02-0380211Actual
17246308.212023-08-0580111Actual
337571776.002024-12-058014Actual

Generated 2025-06-04 03:11:52.638 UTC