[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 768  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327601277.002024-11-058065Actual
25460114.592024-04-0580511Actual
26716350.382024-05-0580113Actual
39334959.162025-04-0680613Actual
417650.002022-05-068065Budget
31152610.342024-09-0580112Actual
28726241.192024-07-0680211Actual
12840513.002023-04-068016Actual
2931270.002022-07-078056Actual
39154575.242025-04-0680112Actual
7014750.002022-11-068064Budget
1583188.002023-07-078026Actual
12938550.002023-04-068036Budget
20131764.002023-11-068067Actual
20006192.002023-11-068056Actual
28343711.002024-07-068036Actual
21364160.342023-12-0780211Actual
30354417.002024-09-058073Actual
6360480.002022-10-068066Budget
499550.002022-05-068016Budget
20250993.522023-11-068068Actual
33401460.342024-11-0580112Actual
7330648.002022-11-068036Actual
2202701.092022-06-068068Actual
12291480.002023-03-068068Budget
4333750.002022-08-068018Budget
13721909.002023-05-068015Actual
13599415.002023-05-068073Actual
16943211.002023-08-068056Actual
36324422.002025-02-048046Actual
9149109.002023-01-048073Actual
24319274.172024-03-0580111Actual
28288613.002024-07-068016Actual
13956397.002023-05-068066Actual
308001260.002024-09-058067Actual
279261106.542024-06-0580613Actual
1018617.762022-05-068028Actual
3458380.002022-08-068063Budget
23225675.342024-02-048028Actual
4907749.002022-09-068065Actual
5177280.002022-09-068056Budget
3791179.482025-03-0680511Actual
12621831.002023-04-068064Actual
16122740.492023-07-078028Actual
1850970.972023-09-0680612Actual
12371566.002023-04-068013Actual
28753409.282024-07-0680311Actual
3131650.002022-07-078067Budget
19806788.002023-11-068015Actual
14611205.002023-06-068073Actual
20929381.002023-12-078016Actual
80751100.002022-12-078014Budget
354451210.192025-01-048068Actual
5315789.002022-09-068017Actual
91971155.002023-01-048014Actual
11904207.002023-03-068056Actual
10126560.002023-02-048013Actual
4656200.002022-09-068073Actual
38122531.092025-03-0680113Actual
21010360.002023-12-078046Actual
5890650.002022-10-068064Budget
2496891.002024-04-058026Actual
17068789.002023-08-068067Actual
4007380.002022-08-068046Budget
22011346.002024-01-048046Actual
347871715.002025-01-048013Actual
20390226.302023-11-0680411Actual
38981339.062025-04-0680211Actual
11571898.002023-03-068015Actual
20659992.002023-12-078063Actual
165301622.002023-08-068013Actual
31033532.682024-09-0580311Actual
236061562.002024-03-058013Actual
890676.002022-05-068067Actual
28369408.002024-07-068046Actual
296391767.002024-08-058017Actual
21278779.882023-12-078068Actual
337571776.002024-12-068014Actual
309201375.352024-09-058068Actual
3726850.002022-08-068015Budget
13032351.002023-04-068056Actual
9335772.002023-01-048015Actual
7482480.002022-11-068066Budget
32958568.002024-11-058066Actual
212161785.962023-12-078018Actual
35764983.762025-01-0480612Actual
23372213.532024-02-0480311Actual
88241079.892022-12-078018Actual
34432430.552024-12-0680411Actual
3259380.002022-07-078028Budget
4380811.702022-08-068028Actual
27136489.002024-06-058016Actual
36913683.752025-02-0480612Actual
2524650.002022-07-078064Budget
6031742.002022-10-068065Actual
8745757.002022-12-078067Actual
22367163.532024-01-0480211Actual
9720430.002023-01-048066Actual
331072026.882024-11-058018Actual
22757571.002024-02-048064Actual
304171405.002024-09-058064Actual
27191661.002024-06-058036Actual
13092468.002023-04-068066Actual
30623570.002024-09-058036Actual
175621780.002023-09-068013Actual
31214866.732024-09-0580612Actual
13431000.002022-06-068014Budget
8452655.002022-12-078036Actual
36762190.122025-02-0480511Actual
285782482.952024-07-068018Actual
9664200.002023-01-048056Budget
54541532.932022-09-068018Actual
337921159.002024-12-068064Actual
12985480.002023-04-068046Budget
6158254.002022-10-068026Actual
26062445.002024-05-058036Actual
35174364.002025-01-048046Actual
3132668.002022-07-078067Actual
125591085.002023-04-068014Actual
7093650.002022-11-068015Budget
15142649.582023-06-068028Actual
1767380.002022-06-068046Budget
16622445.002023-08-068073Actual
2932200.002022-07-078056Budget
2885380.002022-07-078046Budget
7424188.002022-11-068056Actual
30708418.002024-09-058066Actual
201891528.382023-11-068018Actual
37944580.562025-03-0680611Actual
38543515.002025-04-068016Actual
4657200.002022-09-068073Budget
1847649.702023-09-0680112Actual
10451831.002023-02-048015Actual
3646650.002022-08-068064Budget
35531359.282025-01-0480211Actual
27546807.162024-06-0580111Actual
11382200.002023-03-068073Budget
16743848.002023-08-068015Actual
4579345.002022-09-068063Actual
17774644.002023-09-068015Actual
31749653.002024-10-058036Actual
2603890.002022-07-078015Actual
31180210.342024-09-0580212Actual
22722940.002024-02-048014Actual
31834458.002024-10-058066Actual
43321035.952022-08-068018Actual
361501431.002025-02-048015Actual
360582134.002025-02-048014Actual
291711025.002024-08-058063Actual
2604850.002022-07-078015Budget
8825750.002022-12-078018Budget
103131000.002023-02-048014Budget
1543650.002022-06-068065Budget
39216939.072025-04-0680612Actual
99381575.352023-01-048018Actual
1402650.002022-06-068064Budget
6689480.002022-10-068068Budget
9071480.002023-01-048063Budget
33997666.002024-12-068036Actual
39182243.322025-04-0680212Actual
381801183.732025-03-0680613Actual
24661258.002022-07-078014Actual
35233470.002025-01-048066Actual
2251222.042024-01-0480112Actual
2354955.022024-02-0480612Actual
16214376.302023-07-0780111Actual
37030722.322025-02-0480613Actual
22339356.082024-01-0480111Actual
2341349.002022-07-078063Actual
141101504.142023-05-068018Actual
35851100.002022-08-068014Budget
8275650.002022-12-078065Budget
33227855.032024-11-0580111Actual
191021144.002023-10-068067Actual
30054115.652024-08-0580212Actual
14964360.002023-06-068066Actual
38272983.002025-04-068063Actual
18898176.002023-10-068026Actual
4381480.002022-08-068028Budget
365951035.952025-02-048068Actual
196291051.002023-11-068063Actual
8872623.822022-12-078028Actual
38149678.462025-03-0680213Actual
2442856.082024-03-0580511Actual
1953851.822023-10-0680612Actual
20956137.002023-12-078026Actual
30568557.002024-09-058016Actual
11761300.002023-03-068026Actual
23819779.002024-03-058015Actual
263012382.942024-05-058018Actual
34405485.872024-12-0680311Actual
12231380.002023-03-068028Budget
12889196.002023-04-068026Actual
37448582.002025-03-068036Actual
5704380.002022-10-068063Budget
110571375.352023-02-048018Actual
2254574.162024-01-0480612Actual
8684950.002022-12-078017Budget
2281550.002022-07-078013Budget
11856401.002023-03-068046Actual
13661696.002023-05-068064Actual
166501095.002023-08-068014Actual
12104750.002023-03-068067Budget
2741550.002022-07-078016Budget
4253650.002022-08-068067Budget
18720626.002023-10-068064Actual
7329550.002022-11-068036Budget
15234372.042023-06-0680111Actual
22281701.092024-01-048068Actual
5375623.002022-09-068067Actual
8403280.002022-12-078026Budget
1078598.062022-05-068068Actual
2056767.782023-11-0680612Actual
5237501.002022-09-068066Actual
38329299.002025-04-068073Actual
11633650.002023-03-068065Budget
2788133.002022-07-078026Actual
18926468.002023-10-068036Actual
1623550.002022-06-068016Budget
15653638.002023-07-078064Actual
34579203.952024-12-0680212Actual
7376444.002022-11-068046Actual
9799950.002023-01-048017Budget
3537200.002022-08-068073Budget
25259811.702024-04-058028Actual
5970850.002022-10-068015Budget
145201396.002023-06-068013Actual
10048764.732023-01-048068Actual
281032174.002024-07-068014Actual
2157061.402023-12-0780612Actual
4578380.002022-09-068063Budget
32158427.362024-10-0580311Actual
5503748.062022-09-068028Actual
690200.002022-05-068056Budget
313881802.002024-10-058013Actual
33309334.812024-11-0580411Actual
23399235.872024-02-0480411Actual
18658214.002023-10-068073Actual
35645555.022025-01-0480611Actual
6906100.002022-11-068073Budget
9701260.202022-05-068018Actual
596550.002022-05-068036Budget
21780497.002024-01-048064Actual
318911731.002024-10-058017Actual
37884544.392025-03-0680411Actual
37857532.682025-03-0680311Actual
26925421.002024-06-058073Actual
34613902.902024-12-0680612Actual
28961727.372024-07-0680612Actual
195951543.002023-11-068013Actual
7015742.002022-11-068064Actual
7622865.002022-11-068067Actual
140501039.002023-05-068067Actual
1670219.002022-06-068026Actual
191601925.362023-10-068018Actual
24228779.882024-03-058028Actual
26422453.962024-05-0580111Actual
11634856.002023-03-068065Actual
2013650.002022-06-068067Budget
29582483.002024-08-058066Actual
21930365.002024-01-048016Actual
6159280.002022-10-068026Budget
13360655.642023-04-068028Actual
33521597.752024-11-0580113Actual
19335101.822023-10-0680311Actual
1875405.002022-06-068066Actual
20921210.192022-06-068018Actual
10839480.002023-02-048066Budget
35035946.002025-01-048065Actual
23912505.002024-03-058016Actual
27689555.022024-06-0580611Actual
15618852.002023-07-078014Actual
13312750.002023-04-068018Budget
4115601.002022-08-068066Actual
259121041.002024-05-058015Actual
12699850.002023-04-068015Budget
17154598.062023-08-068028Actual
25789308.002024-05-058073Actual
31331722.322024-09-0580613Actual
8276668.002022-12-078065Actual
38624356.002025-04-068046Actual
3397550.002022-08-068013Budget
36030315.002025-02-048073Actual
19280376.302023-10-0680111Actual
29228449.002024-08-058073Actual
36681320.982025-02-0480211Actual
27488955.642024-06-058068Actual
17867509.002023-09-068016Actual
8354550.002022-12-078016Budget
338501217.002024-12-068015Actual
14347230.552023-05-0680611Actual
160011197.002023-07-078017Actual
20984524.002023-12-078036Actual
17974169.002023-09-068056Actual
11492798.002023-03-068064Actual
38030106.082025-03-0680212Actual
19422318.852023-10-0680611Actual
88380.002022-05-068063Budget
4194850.002022-08-068017Budget
4053265.002022-08-068056Actual
314231025.002024-10-058063Actual
135401143.002023-05-068063Actual
30886955.642024-09-058028Actual
1526258.212023-06-0680211Actual
1632360.332023-07-0780511Actual
23459312.472024-02-0480611Actual
7888550.002022-12-078013Budget
643380.002022-05-068046Budget
226021590.002024-02-048013Actual
17654197.002023-09-068073Actual
32395608.282024-10-0580113Actual
21985533.002024-01-048036Actual
34023421.002024-12-068046Actual
21158823.002023-12-078067Actual
36794475.242025-02-0480611Actual
316011318.002024-10-058015Actual
331691210.192024-11-058068Actual
9860750.002023-01-048067Budget
29523400.002024-08-058046Actual
17922561.002023-09-068036Actual
160941517.782023-07-078018Actual
17948259.002023-09-068046Actual
27078946.002024-06-058065Actual
38953745.452025-04-0680111Actual
26088259.002024-05-058046Actual
231391134.002024-02-048067Actual
27276456.002024-06-058066Actual
18357172.042023-09-0680411Actual
12700963.002023-04-068015Actual
21391242.252023-12-0780311Actual
24671000.002022-07-078014Budget
3318687.462022-07-078068Actual
18330172.042023-09-0680311Actual
2140675.342022-06-068028Actual
9570648.002023-01-048036Actual
5783200.002022-10-068073Actual
19010421.002023-10-068066Actual
1641542.252023-07-0780112Actual
315431120.002024-10-058064Actual
10589480.002023-02-048016Budget
9569550.002023-01-048036Budget
35841131.002022-08-068014Actual
14673553.002023-06-068064Actual
33729362.002024-12-068073Actual
20779669.002023-12-078064Actual
5563643.522022-09-068068Actual
69551100.002022-11-068014Budget
8605480.002022-12-078066Budget
276650.002022-05-068064Budget
1446362.462023-05-0680612Actual
376241348.002025-03-068067Actual
14287228.422023-05-0680311Actual
242611031.402024-03-058068Actual
18813827.002023-10-068065Actual
2555133.742024-04-0580112Actual
30675272.002024-09-058056Actual
35503707.162025-01-0480111Actual
268681252.002024-06-058063Actual
4846850.002022-09-068015Budget
15859509.002023-07-078036Actual
4518531.002022-09-068013Actual
285201143.002024-07-068067Actual
36708419.922025-02-0480311Actual
35120204.002025-01-048026Actual
160361050.002023-07-078067Actual
10780300.002023-02-048056Actual
31272387.222024-09-0580113Actual
1403680.002022-06-068064Actual
11165669.282023-02-048068Actual
364401856.002025-02-048017Actual
4439480.002022-08-068068Budget
32212168.852024-10-0580511Actual
8498376.002022-12-078046Actual
18778638.002023-10-068015Actual
20716222.002023-12-078073Actual
387401780.002025-04-068017Actual
17188819.282023-08-068068Actual
2454711.402024-03-0580212Actual
9721480.002023-01-048066Budget
5564480.002022-09-068068Budget
31775368.002024-10-058046Actual
24883687.002024-04-058065Actual
29549266.002024-08-058056Actual
10779280.002023-02-048056Budget
13627798.002023-05-068014Actual
19954495.002023-11-068036Actual
3910287.002022-08-068026Actual
6439850.002022-10-068017Budget
25493296.512024-04-0580611Actual
262061496.002024-05-058017Actual
10588546.002023-02-048016Actual
7810487.452022-11-068068Actual
4987511.002022-09-068016Actual
17274115.652023-08-0680211Actual
38650336.002025-04-068056Actual
2662464.592024-05-0580112Actual
1930861.402023-10-0680211Actual
18418222.042023-09-0680611Actual
125581000.002023-04-068014Budget
77011058.682022-11-068018Actual
297322151.122024-08-058018Actual
5642531.002022-10-068013Actual
1813202.002022-06-068056Actual
372421386.002025-03-068064Actual
10373650.002023-02-048064Budget
28315158.002024-07-068026Actual
387751166.002025-04-068067Actual
5130380.002022-09-068046Budget
1295100.002022-06-068073Budget
281371159.002024-07-068064Actual
36852442.262025-02-0480112Actual
150211323.002023-06-068017Actual
13171850.002023-04-068017Budget
263291069.282024-05-058028Actual
10047380.002023-01-048068Budget
6628480.002022-10-068028Budget
3647720.002022-08-068064Actual
7621750.002022-11-068067Budget
27574273.102024-06-0580211Actual
13421051.002022-06-068014Actual
12103661.002023-03-068067Actual
10918850.002023-02-048017Budget
8402259.002022-12-078026Actual
37420186.002025-03-068026Actual
30088790.142024-08-0580612Actual
31480398.002024-10-058073Actual
21418235.872023-12-0780411Actual
34292982.922024-12-068068Actual
19188898.072023-10-068028Actual
32185475.242024-10-0580411Actual
2293494.002024-02-048026Actual
3911280.002022-08-068026Budget
15316226.302023-06-0680411Actual
29497679.002024-08-058036Actual
11713556.002023-03-068016Actual
30173796.002024-08-0580213Actual
12762650.002023-04-068065Budget
34049294.002024-12-068056Actual
10452850.002023-02-048015Budget
11166480.002023-02-048068Budget
34551519.922024-12-0680112Actual
21479230.552023-12-0780611Actual
32455678.462024-10-0580613Actual
418668.002022-05-068065Actual
11572850.002023-03-068015Budget
4114480.002022-08-068066Budget
4519550.002022-09-068013Budget
19362175.232023-10-0680411Actual
4986480.002022-09-068016Budget
4054280.002022-08-068056Budget
3783650.002022-08-068065Budget
31060441.192024-09-0580411Actual
20039356.002023-11-068066Actual
37474445.002025-03-068046Actual
10977823.002023-02-048067Actual
24374164.592024-03-0580311Actual
13361380.002023-04-068028Budget

Generated 2025-06-05 12:38:57.297 UTC