[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 512  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35233470.002025-01-038066Actual
31299715.302024-09-0480213Actual
8355670.002022-12-068016Actual
38543515.002025-04-058016Actual
25493296.512024-04-0480611Actual
29907512.472024-08-0480311Actual
3726850.002022-08-058015Budget
25730983.002024-05-048063Actual
35585405.022025-01-0380411Actual
365332428.402025-02-038018Actual
3791179.482025-03-0580511Actual
2050934.802023-11-0580112Actual
22962492.002024-02-038036Actual
21838875.002024-01-038015Actual
36735369.912025-02-0380411Actual
11492798.002023-03-058064Actual
3458380.002022-08-058063Budget
26925421.002024-06-048073Actual
31272387.222024-09-0480113Actual
27163223.002024-06-048026Actual
8605480.002022-12-068066Budget
3132668.002022-07-068067Actual
19899421.002023-11-058016Actual
20217860.192023-11-058028Actual
27689555.022024-06-0480611Actual
21479230.552023-12-0680611Actual
8499380.002022-12-068046Budget
308582625.372024-09-048018Actual
91971155.002023-01-038014Actual
2419100.002022-07-068073Budget
13897331.002023-05-058046Actual
26007293.002024-05-048016Actual
1647344.382023-07-0680612Actual
313881802.002024-10-048013Actual
27601564.602024-06-0480311Actual
17774644.002023-09-058015Actual
145541108.002023-06-058063Actual
372072060.002025-03-058014Actual
359731054.002025-02-038063Actual
37420186.002025-03-058026Actual
19714921.002023-11-058014Actual
331072026.882024-11-048018Actual
11962444.002023-03-058066Actual
168143.002022-05-058073Actual
8498376.002022-12-068046Actual
15316226.302023-06-0580411Actual
24401238.002024-03-0480411Actual
17068789.002023-08-058067Actual
190671189.002023-10-058017Actual
337921159.002024-12-058064Actual
4908650.002022-09-058065Budget
1623550.002022-06-058016Budget
27243232.002024-06-048056Actual
75621155.002022-11-058017Actual
23854730.002024-03-048065Actual
6031742.002022-10-058065Actual
27628453.962024-06-0480411Actual
2740492.002022-07-068016Actual
32455678.462024-10-0480613Actual
2014705.002022-06-058067Actual
20837803.002023-12-068015Actual
88380.002022-05-058063Budget
1750572.042023-08-0580612Actual
304171405.002024-09-048064Actual
2555133.742024-04-0480112Actual
19222740.492023-10-058068Actual
141101504.142023-05-058018Actual
37884544.392025-03-0580411Actual
29934458.212024-08-0480411Actual
39096652.902025-04-0580611Actual
315081955.002024-10-048014Actual
160011197.002023-07-068017Actual
6158254.002022-10-058026Actual
4766650.002022-09-058064Budget
22988270.002024-02-038046Actual
18898176.002023-10-058026Actual
5563643.522022-09-058068Actual
17974169.002023-09-058056Actual
11166480.002023-02-038068Budget
8604501.002022-12-068066Actual
36653907.162025-02-0380111Actual
280181136.002024-07-058063Actual
3211750.002022-07-068018Budget
16976433.002023-08-058066Actual
22037188.002024-01-038056Actual
335801094.252024-11-0480613Actual
10452850.002023-02-038015Budget
1814200.002022-06-058056Budget
37393543.002025-03-058016Actual
297601013.222024-08-048028Actual
4053265.002022-08-058056Actual
17867509.002023-09-058016Actual
17948259.002023-09-058046Actual
34292982.922024-12-058068Actual
30978713.542024-09-0480111Actual
80751100.002022-12-068014Budget
3784907.002022-08-058065Actual
21872592.002024-01-038065Actual
6502793.002022-10-058067Actual
304751243.002024-09-048015Actual
12041850.002023-03-058017Budget
5564480.002022-09-058068Budget
331351002.612024-11-048028Actual
23912505.002024-03-048016Actual
133131360.202023-04-058018Actual
15885299.002023-07-068046Actual
28288613.002024-07-058016Actual
6906100.002022-11-058073Budget
342312110.212024-12-058018Actual
22454369.912024-01-0380611Actual
1767380.002022-06-058046Budget
9071480.002023-01-038063Budget
1426059.272023-05-0580211Actual
1019380.002022-05-058028Budget
21244860.192023-12-068028Actual
89449.002022-05-058063Actual
4253650.002022-08-058067Budget
3131650.002022-07-068067Budget
2561043.312024-04-0480612Actual
6769550.002022-11-058013Budget
26147288.002024-05-048066Actual
13756567.002023-05-058065Actual
10732480.002023-02-038046Budget
8825750.002022-12-068018Budget
4657200.002022-09-058073Budget
4986480.002022-09-058016Budget
252311698.082024-04-048018Actual
5375623.002022-09-058067Actual
29523400.002024-08-048046Actual
10686632.002023-02-038036Actual
269871108.002024-06-048064Actual
13871406.002023-05-058036Actual
30026547.582024-08-0480112Actual
21957137.002024-01-038026Actual
5178289.002022-09-058056Actual
9664200.002023-01-038056Budget
32101349.592022-07-068018Actual
31033532.682024-09-0480311Actual
642393.002022-05-058046Actual
33521597.752024-11-0480113Actual
19280376.302023-10-0580111Actual
5891617.002022-10-058064Actual
38861869.282025-04-058028Actual
8872623.822022-12-068028Actual
35093483.002025-01-038016Actual
292911062.002024-08-048064Actual
13172806.002023-04-058017Actual
20659992.002023-12-068063Actual
23345178.422024-02-0380211Actual
1583188.002023-07-068026Actual
35851100.002022-08-058014Budget
6501650.002022-10-058067Budget
30595262.002024-09-048026Actual
360582134.002025-02-038014Actual
3561284.802025-01-0380511Actual
1622519.002022-06-058016Actual
2013650.002022-06-058067Budget
11761300.002023-03-058026Actual
216271440.002024-01-038013Actual
37474445.002025-03-058046Actual
15234372.042023-06-0580111Actual
161561031.402023-07-068068Actual
18952257.002023-10-058046Actual
1847649.702023-09-0580112Actual
135401143.002023-05-058063Actual
39154575.242025-04-0580112Actual
5782200.002022-10-058073Budget
4007380.002022-08-058046Budget
20006192.002023-11-058056Actual
20451219.912023-11-0580611Actual
690200.002022-05-058056Budget
7949480.002022-12-068063Budget
2201480.002022-06-058068Budget
383921108.002025-04-058064Actual
12888200.002023-04-058026Budget
226021590.002024-02-038013Actual
13361380.002023-04-058028Budget
22011346.002024-01-038046Actual
23459312.472024-02-0380611Actual
17274115.652023-08-0580211Actual
30623570.002024-09-048036Actual
17188819.282023-08-058068Actual
9616380.002023-01-038046Budget
11712480.002023-03-058016Budget
14879495.002023-06-058036Actual
37944580.562025-03-0580611Actual
28841475.242024-07-0580611Actual
9520280.002023-01-038026Budget
2202701.092022-06-058068Actual
2789200.002022-07-068026Budget
36324422.002025-02-038046Actual
37448582.002025-03-058036Actual
8402259.002022-12-068026Actual
6768703.002022-11-058013Actual
357806.002022-05-058015Actual
14611205.002023-06-058073Actual
35558414.602025-01-0380311Actual
4519550.002022-09-058013Budget
9939750.002023-01-038018Budget
1632360.332023-07-0680511Actual
185661848.002023-10-058013Actual
7621750.002022-11-058067Budget
12889196.002023-04-058026Actual
22722940.002024-02-038014Actual
376822116.272025-03-058018Actual
121831170.802023-03-058018Actual
1544170.972023-06-0580612Actual
12230458.672023-03-058028Actual
14232315.662023-05-0580111Actual
7948416.002022-12-068063Actual
286061058.682024-07-058028Actual
216611060.002024-01-038063Actual
10685550.002023-02-038036Budget
10509650.002023-02-038065Budget
166501095.002023-08-058014Actual
5237501.002022-09-058066Actual
36708419.922025-02-0380311Actual
7700750.002022-11-058018Budget
19841623.002023-11-058065Actual
26477223.102024-05-0480311Actual
99381575.352023-01-038018Actual
2525655.002022-07-068064Actual
2741550.002022-07-068016Budget
21036265.002023-12-068056Actual
14931242.002023-06-058056Actual
3397550.002022-08-058013Budget
12231380.002023-03-058028Budget
11382200.002023-03-058073Budget
7809380.002022-11-058068Budget
13032351.002023-04-058056Actual
11810550.002023-03-058036Budget
9472632.002023-01-038016Actual
319251373.002024-10-048067Actual
12985480.002023-04-058046Budget
20984524.002023-12-068036Actual
35200237.002025-01-038056Actual
32547972.002024-11-048063Actual
18184623.822023-09-058028Actual
12104750.002023-03-058067Budget
365951035.952025-02-038068Actual
11165669.282023-02-038068Actual
6111487.002022-10-058016Actual
13233750.002023-04-058067Budget
17654197.002023-09-058073Actual
10637200.002023-02-038026Budget
303821855.002024-09-048014Actual
36185977.002025-02-038065Actual
349421337.002025-01-038064Actual
175971108.002023-09-058063Actual
24319274.172024-03-0480111Actual
20716222.002023-12-068073Actual
38030106.082025-03-0580212Actual
25259811.702024-04-048028Actual
7889537.002022-12-068013Actual
29968528.432024-08-0480611Actual
36998803.022025-02-0380213Actual
16214376.302023-07-0680111Actual
31006181.612024-09-0480211Actual
8452655.002022-12-068036Actual
22907400.002024-02-038016Actual
5084550.002022-09-058036Budget
1644222.042023-07-0680212Actual
154981797.002023-07-068013Actual
8026150.002022-12-068073Actual
2354955.022024-02-0380612Actual
418668.002022-05-058065Actual
3783650.002022-08-058065Budget
14639931.002023-06-058014Actual
24142888.002024-03-048067Actual
31331722.322024-09-0480613Actual
25460114.592024-04-0480511Actual
21278779.882023-12-068068Actual
10373650.002023-02-038064Budget
30691113.002022-07-068017Actual
341731062.002024-12-058067Actual
88241079.892022-12-068018Actual
14811039.002022-06-058015Actual
10589480.002023-02-038016Budget
2418159.002022-07-068073Actual
241081184.002024-03-048017Actual
16836499.002023-08-058016Actual
9394808.002023-01-038065Actual
5236480.002022-09-058066Budget
5035280.002022-09-058026Budget
4907749.002022-09-058065Actual
15746730.002023-07-068065Actual
4578380.002022-09-058063Budget
35645555.022025-01-0380611Actual
16917324.002023-08-058046Actual
33729362.002024-12-058073Actual
16122740.492023-07-068028Actual
35849759.162025-01-0380213Actual
17682834.002023-09-058014Actual
169100.002022-05-058073Budget
3646650.002022-08-058064Budget
5503748.062022-09-058028Actual
3862595.002022-08-058016Actual
39008339.062025-04-0580311Actual
12510200.002023-04-058073Budget
31214866.732024-09-0480612Actual
291711025.002024-08-048063Actual
277749.002022-05-058064Actual
262061496.002024-05-048017Actual
1813202.002022-06-058056Actual
21418235.872023-12-0680411Actual
13312750.002023-04-058018Budget
4193756.002022-08-058017Actual
35731243.322025-01-0380212Actual
12762650.002023-04-058065Budget
297322151.122024-08-048018Actual
145201396.002023-06-058013Actual
64401155.002022-10-058017Actual
15142649.582023-06-058028Actual
32103746.522024-10-0480111Actual
10839480.002023-02-038066Budget
4054280.002022-08-058056Budget
2661650.002022-07-068065Budget
5643550.002022-10-058013Budget
25406155.022024-04-0480311Actual
32422985.482024-10-0480213Actual
318911731.002024-10-048017Actual
1641542.252023-07-0680112Actual
263621046.562024-05-048068Actual
13956397.002023-05-058066Actual
18601935.002023-10-058063Actual
3863480.002022-08-058016Budget
14766579.002023-06-058065Actual
23014291.002024-02-038056Actual
222201375.352024-01-038018Actual
196291051.002023-11-058063Actual
16778827.002023-08-058065Actual
35822369.682025-01-0380113Actual
8683831.002022-12-068017Actual
247561013.002024-04-048014Actual
25789308.002024-05-048073Actual
319832182.942024-10-048018Actual
37830158.212025-03-0580211Actual
9720430.002023-01-038066Actual
11383100.002023-03-058073Actual
6629623.822022-10-058028Actual
689262.002022-05-058056Actual
32303564.602024-10-0480112Actual
2452041.192024-03-0480112Actual
4333750.002022-08-058018Budget
353832110.212025-01-038018Actual
31775368.002024-10-048046Actual
6581750.002022-10-058018Budget
281951216.002024-07-058015Actual
24661258.002022-07-068014Actual
9570648.002023-01-038036Actual
23047425.002024-02-038066Actual
34493746.522024-12-0580611Actual
3317480.002022-07-068068Budget
360921310.002025-02-038064Actual
13360655.642023-04-058028Actual
28726241.192024-07-0580211Actual
170331146.002023-08-058017Actual
270451296.002024-06-048015Actual
3536173.002022-08-058073Actual
37533536.002025-03-058066Actual
15533945.002023-07-068063Actual
24996529.002024-04-048036Actual
1217454.002022-06-058063Actual
1720550.002022-06-058036Budget
20779669.002023-12-068064Actual
27136489.002024-06-048016Actual
1446362.462023-05-0580612Actual
31060441.192024-09-0480411Actual
103131000.002023-02-038014Budget
11105380.002023-02-038028Budget
24848673.002024-04-048015Actual
16863128.002023-08-058026Actual
13816476.002023-05-058016Actual
309201375.352024-09-048068Actual
1158624.002022-06-058013Actual
1440536.932023-05-0580112Actual
358850.002022-05-058015Budget
10978750.002023-02-038067Budget
23399235.872024-02-0380411Actual
9663198.002023-01-038056Actual
19926167.002023-11-058026Actual
246711029.002024-04-048063Actual
21718201.002024-01-038073Actual
22694407.002024-02-038073Actual
11809648.002023-03-058036Actual
22248716.252024-01-038028Actual
10918850.002023-02-038017Budget
18217955.642023-09-058068Actual
8135779.002022-12-068064Actual
221621029.002024-01-038067Actual
1838451.822023-09-0580511Actual
29550.002022-05-058013Budget
69551100.002022-11-058014Budget
39216939.072025-04-0580612Actual
28075410.002024-07-058073Actual
10780300.002023-02-038056Actual
7233550.002022-11-058016Budget
35531359.282025-01-0380211Actual
330491296.002024-11-048067Actual
27191661.002024-06-048036Actual
284851963.002024-07-058017Actual
15653638.002023-07-068064Actual
25433160.342024-04-0480411Actual
13627798.002023-05-058014Actual
11572850.002023-03-058015Budget
7377380.002022-11-058046Budget
22339356.082024-01-0380111Actual
22367163.532024-01-0380211Actual
1018617.762022-05-058028Actual
36681320.982025-02-0380211Actual
58301100.002022-10-058014Budget
2342661.402024-02-0380511Actual
10588546.002023-02-038016Actual
5316850.002022-09-058017Budget
24228779.882024-03-048028Actual
11245550.002023-03-058013Budget
30054115.652024-08-0480212Actual
27866360.912024-06-0480113Actual
8214840.002022-12-068015Actual
33548701.262024-11-0480213Actual
201891528.382023-11-058018Actual
4381480.002022-08-058028Budget
364751337.002025-02-038067Actual
6361380.002022-10-058066Actual
1624251.822023-07-0680211Actual
7329550.002022-11-058036Budget
32212168.852024-10-0480511Actual
32185475.242024-10-0480411Actual
12938550.002023-04-058036Budget
11633650.002023-03-058065Budget
3959601.002022-08-058036Actual
26062445.002024-05-048036Actual
125581000.002023-04-058014Budget
35764983.762025-01-0380612Actual
5034225.002022-09-058026Actual
8745757.002022-12-068067Actual
14964360.002023-06-058066Actual
38953745.452025-04-0580111Actual
14172772.312023-05-058068Actual
285782482.952024-07-058018Actual
361501431.002025-02-038015Actual
354111035.952025-01-038028Actual
36383463.002025-02-038066Actual
33997666.002024-12-058036Actual
6302280.002022-10-058056Budget
5131310.002022-09-058046Actual
5083565.002022-09-058036Actual
31094585.882024-09-0480611Actual
371221287.002025-03-058063Actual
2161051.002022-05-058014Actual
388332129.912025-04-058018Actual

Generated 2025-06-04 18:13:32.614 UTC