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450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-11-068056Budget
28841475.242024-07-0680611Actual
23372213.532024-02-0480311Actual
11809648.002023-03-068036Actual
6159280.002022-10-068026Budget
8213650.002022-12-078015Budget
258171258.002024-05-058014Actual
25259811.702024-04-058028Actual
15746730.002023-07-078065Actual
9720430.002023-01-048066Actual
3536173.002022-08-068073Actual
35764983.762025-01-0480612Actual
19686428.002023-11-068073Actual
32604520.002024-11-058073Actual
37533536.002025-03-068066Actual
282301192.002024-07-068065Actual
1948020.972023-10-0680112Actual
1544617.002022-06-068065Actual
11633650.002023-03-068065Budget
285782482.952024-07-068018Actual
181561360.202023-09-068018Actual
17328242.252023-08-0680411Actual
251381360.002024-04-058017Actual
17274115.652023-08-0680211Actual
38149678.462025-03-0680213Actual
1641542.252023-07-0780112Actual
19748535.002023-11-068064Actual
2140675.342022-06-068028Actual
22637966.002024-02-048063Actual
2056767.782023-11-0680612Actual
31694566.002024-10-058016Actual
29019553.892024-07-0680113Actual
26776738.112024-05-0580613Actual
154981797.002023-07-078013Actual
39096652.902025-04-0680611Actual
32131366.722024-10-0580211Actual
231391134.002024-02-048067Actual
31033532.682024-09-0580311Actual
2454711.402024-03-0580212Actual
35558414.602025-01-0480311Actual
21418235.872023-12-0780411Actual
6690669.282022-10-068068Actual
1623550.002022-06-068016Budget
327251336.002024-11-058015Actual
348221047.002025-01-048063Actual
35503707.162025-01-0480111Actual
19422318.852023-10-0680611Actual
270451296.002024-06-058015Actual
9987867.762023-01-048028Actual
22907400.002024-02-048016Actual
6360480.002022-10-068066Budget
10510690.002023-02-048065Actual
47051100.002022-09-068014Budget
27163223.002024-06-058026Actual
5316850.002022-09-068017Budget
30623570.002024-09-058036Actual
5455750.002022-09-068018Budget
12370550.002023-04-068013Budget
1747423.102023-08-0680212Actual
32899428.002024-11-058046Actual
23854730.002024-03-058065Actual
33401460.342024-11-0580112Actual
6502793.002022-10-068067Actual
1632360.332023-07-0780511Actual
269871108.002024-06-058064Actual
1767380.002022-06-068046Budget
19714921.002023-11-068014Actual
319832182.942024-10-058018Actual
5969907.002022-10-068015Actual
12230458.672023-03-068028Actual
20006192.002023-11-068056Actual
281032174.002024-07-068014Actual
498584.002022-05-068016Actual
7281283.002022-11-068026Actual
14172772.312023-05-068068Actual
31834458.002024-10-058066Actual
15350345.452023-06-0680611Actual
129499.002022-06-068073Actual
4578380.002022-09-068063Budget
206241653.002023-12-078013Actual
12620650.002023-04-068064Budget
25789308.002024-05-058073Actual
336371587.002024-12-068013Actual
216611060.002024-01-048063Actual
4907749.002022-09-068065Actual
302621836.002024-09-058013Actual
32212168.852024-10-0580511Actual
17809772.002023-09-068065Actual
304751243.002024-09-058015Actual
34292982.922024-12-068068Actual
29880181.612024-08-0580211Actual
27217471.002024-06-058046Actual
16214376.302023-07-0780111Actual
1950723.102023-10-0680212Actual
23014291.002024-02-048056Actual
37179405.002025-03-068073Actual
350001488.002025-01-048015Actual
17922561.002023-09-068036Actual
14015945.002023-05-068017Actual
27574273.102024-06-0580211Actual
9473550.002023-01-048016Budget
18418222.042023-09-0680611Actual
5564480.002022-09-068068Budget
5890650.002022-10-068064Budget
2653145.442024-05-0580511Actual
38329299.002025-04-068073Actual
35148600.002025-01-048036Actual
1847649.702023-09-0680112Actual
89449.002022-05-068063Actual
27628453.962024-06-0580411Actual
3459382.002022-08-068063Actual
32845157.002024-11-058026Actual
32395608.282024-10-0580113Actual
33227855.032024-11-0580111Actual
33463813.542024-11-0580612Actual
25406155.022024-04-0580311Actual
23993353.002024-03-058046Actual
13816476.002023-05-068016Actual
1216380.002022-06-068063Budget
364751337.002025-02-048067Actual
12889196.002023-04-068026Actual
5783200.002022-10-068073Actual
284851963.002024-07-068017Actual
279261106.542024-06-0580613Actual
23225675.342024-02-048028Actual
387401780.002025-04-068017Actual
29934458.212024-08-0580411Actual
165301622.002023-08-068013Actual
8684950.002022-12-078017Budget
291361733.002024-08-058013Actual
252311698.082024-04-058018Actual
11903280.002023-03-068056Budget
31060441.192024-09-0580411Actual
18098756.002023-09-068067Actual
30054115.652024-08-0580212Actual
3910287.002022-08-068026Actual
286401025.342024-07-068068Actual
1744723.102023-08-0680112Actual
8546200.002022-12-078056Budget
17389352.892023-08-0680611Actual
21957137.002024-01-048026Actual
9257882.002023-01-048064Actual
28780435.872024-07-0680411Actual
13871406.002023-05-068036Actual
29469170.002024-08-058026Actual
11104649.582023-02-048028Actual
10685550.002023-02-048036Budget
273681269.002024-06-058067Actual
36561982.922025-02-048028Actual
26062445.002024-05-058036Actual
23698201.002024-03-058073Actual
36030315.002025-02-048073Actual
43321035.952022-08-068018Actual
22988270.002024-02-048046Actual
20417124.172023-11-0680511Actual
2788133.002022-07-078026Actual
11634856.002023-03-068065Actual
30675272.002024-09-058056Actual
12432380.002023-04-068063Budget
341731062.002024-12-068067Actual
10265200.002023-02-048073Budget
37944580.562025-03-0680611Actual
8027100.002022-12-078073Budget
168143.002022-05-068073Actual
3783650.002022-08-068065Budget
3317480.002022-07-078068Budget
2537958.212024-04-0580211Actual
4115601.002022-08-068066Actual
8354550.002022-12-078016Budget
91971155.002023-01-048014Actual
19980314.002023-11-068046Actual
1720550.002022-06-068036Budget
10048764.732023-01-048068Actual
2153743.312023-12-0780112Actual
29497679.002024-08-058036Actual
222201375.352024-01-048018Actual
3911280.002022-08-068026Budget
25947901.002024-05-058065Actual
34459164.592024-12-0680511Actual
15944356.002023-07-078066Actual
33942606.002024-12-068016Actual
10127550.002023-02-048013Budget
281371159.002024-07-068064Actual
10187393.002023-02-048063Actual
9986480.002023-01-048028Budget
9011578.002023-01-048013Actual
4007380.002022-08-068046Budget
1583188.002023-07-078026Actual
32818636.002024-11-058016Actual
226021590.002024-02-048013Actual
10509650.002023-02-048065Budget
11962444.002023-03-068066Actual
273331606.002024-06-058017Actual
1544170.972023-06-0680612Actual
303821855.002024-09-058014Actual
7376444.002022-11-068046Actual
36653907.162025-02-0480111Actual
9393650.002023-01-048065Budget
596550.002022-05-068036Budget
29442515.002024-08-058016Actual
28395320.002024-07-068056Actual
64401155.002022-10-068017Actual
37474445.002025-03-068046Actual
268331575.002024-06-058013Actual
2661650.002022-07-078065Budget
39154575.242025-04-0680112Actual
18184623.822023-09-068028Actual
12042848.002023-03-068017Actual
13956397.002023-05-068066Actual
150211323.002023-06-068017Actual
6301246.002022-10-068056Actual
7749511.702022-11-068028Actual
18898176.002023-10-068026Actual
9010550.002023-01-048013Budget
18978186.002023-10-068056Actual
3070950.002022-07-078017Budget
2990480.002022-07-078066Budget
748480.002022-05-068066Budget
30354417.002024-09-058073Actual
337921159.002024-12-068064Actual
7424188.002022-11-068056Actual
2837683.002022-07-078036Actual
21278779.882023-12-078068Actual
4657200.002022-09-068073Budget
26504213.532024-05-0580411Actual
11761300.002023-03-068026Actual
8545334.002022-12-078056Actual
359391488.002025-02-048013Actual
347871715.002025-01-048013Actual
11245550.002023-03-068013Budget
2662890.002022-07-078065Actual
22757571.002024-02-048064Actual
9472632.002023-01-048016Actual
27689555.022024-06-0580611Actual
141101504.142023-05-068018Actual
38683536.002025-04-068066Actual
20716222.002023-12-078073Actual
8451550.002022-12-078036Budget
13897331.002023-05-068046Actual
25730983.002024-05-058063Actual
28288613.002024-07-068016Actual
13171850.002023-04-068017Budget
11305412.002023-03-068063Actual
38543515.002025-04-068016Actual
2838550.002022-07-078036Budget
5704380.002022-10-068063Budget
242611031.402024-03-058068Actual
31331722.322024-09-0580613Actual
31094585.882024-09-0580611Actual
13312750.002023-04-068018Budget
36735369.912025-02-0480411Actual
6031742.002022-10-068065Actual
20659992.002023-12-078063Actual
16976433.002023-08-068066Actual
259121041.002024-05-058015Actual
7330648.002022-11-068036Actual
13093480.002023-04-068066Budget
9256750.002023-01-048064Budget
16269166.722023-07-0780311Actual
2341349.002022-07-078063Actual
88380.002022-05-068063Budget
231971346.562024-02-048018Actual
16778827.002023-08-068065Actual
16917324.002023-08-068046Actual
9799950.002023-01-048017Budget
91961100.002023-01-048014Budget
160361050.002023-07-078067Actual
9860750.002023-01-048067Budget
277749.002022-05-068064Actual
21985533.002024-01-048036Actual
10839480.002023-02-048066Budget
15316226.302023-06-0680411Actual
3646650.002022-08-068064Budget
22248716.252024-01-048028Actual
7094705.002022-11-068015Actual
9071480.002023-01-048063Budget
6501650.002022-10-068067Budget
38598685.002025-04-068036Actual
274541401.112024-06-058028Actual
151141751.112023-06-068018Actual
10918850.002023-02-048017Budget
5970850.002022-10-068015Budget
16622445.002023-08-068073Actual
19899421.002023-11-068016Actual
12041850.002023-03-068017Budget
291711025.002024-08-058063Actual
34023421.002024-12-068046Actual
33997666.002024-12-068036Actual
23047425.002024-02-048066Actual
18720626.002023-10-068064Actual
19954495.002023-11-068036Actual
276650.002022-05-068064Budget
10373650.002023-02-048064Budget
25081436.002024-04-058066Actual
77011058.682022-11-068018Actual
22815814.002024-02-048015Actual
24228779.882024-03-058028Actual
375901646.002025-03-068017Actual
18686984.002023-10-068014Actual
31749653.002024-10-058036Actual
35531359.282025-01-0480211Actual
8873480.002022-12-078028Budget
17774644.002023-09-068015Actual
9335772.002023-01-048015Actual
30205715.302024-08-0580613Actual
357806.002022-05-068015Actual
11056750.002023-02-048018Budget
12371566.002023-04-068013Actual
33548701.262024-11-0580213Actual
2201480.002022-06-068068Budget
36708419.922025-02-0480311Actual
349421337.002025-01-048064Actual
28075410.002024-07-068073Actual
26114209.002024-05-058056Actual
5705375.002022-10-068063Actual
6906100.002022-11-068073Budget
18778638.002023-10-068015Actual
2885380.002022-07-078046Budget
269531757.002024-06-058014Actual
185661848.002023-10-068013Actual
2496891.002024-04-058026Actual
13172806.002023-04-068017Actual
39334959.162025-04-0680613Actual
4254757.002022-08-068067Actual
195951543.002023-11-068013Actual
69551100.002022-11-068014Budget
10186380.002023-02-048063Budget
36185977.002025-02-048065Actual
2014705.002022-06-068067Actual
21364160.342023-12-0780211Actual
34378183.742024-12-0680211Actual
37884544.392025-03-0680411Actual
293841118.002024-08-058065Actual
5502480.002022-09-068028Budget
14811039.002022-06-068015Actual
8498376.002022-12-078046Actual
6254380.002022-10-068046Budget
5178289.002022-09-068056Actual
34579203.952024-12-0680212Actual
35851100.002022-08-068014Budget
417650.002022-05-068065Budget
27808939.072024-06-0580612Actual
18952257.002023-10-068046Actual
377441323.832025-03-068068Actual
1953851.822023-10-0680612Actual
19222740.492023-10-068068Actual
135401143.002023-05-068063Actual
2418159.002022-07-078073Actual
320451196.562024-10-058068Actual
22339356.082024-01-0480111Actual
1078598.062022-05-068068Actual
18275299.702023-09-0680111Actual
29582483.002024-08-058066Actual
4194850.002022-08-068017Budget
28961727.372024-07-0680612Actual
382371715.002025-04-068013Actual
20336110.342023-11-0680211Actual
246361653.002024-04-058013Actual
280181136.002024-07-068063Actual
10588546.002023-02-048016Actual
7014750.002022-11-068064Budget
58301100.002022-10-068014Budget
293491301.002024-08-058015Actual
2281550.002022-07-078013Budget
21036265.002023-12-078056Actual
7888550.002022-12-078013Budget
352901646.002025-01-048017Actual
36998803.022025-02-0480213Actual
2093750.002022-06-068018Budget
9616380.002023-01-048046Budget
1295100.002022-06-068073Budget
3647720.002022-08-068064Actual
31775368.002024-10-058046Actual
2254574.162024-01-0480612Actual
4846850.002022-09-068015Budget
27243232.002024-06-058056Actual
17867509.002023-09-068016Actual
21780497.002024-01-048064Actual
21930365.002024-01-048016Actual
1750572.042023-08-0680612Actual
30568557.002024-09-058016Actual
10686632.002023-02-048036Actual
31214866.732024-09-0580612Actual
35882738.112025-01-0480613Actual
292561795.002024-08-058014Actual
13421480.002023-04-068068Budget
4253650.002022-08-068067Budget
32455678.462024-10-0580613Actual
24790497.002024-04-058064Actual
36270167.002025-02-048026Actual
2932200.002022-07-078056Budget
212161785.962023-12-078018Actual
8499380.002022-12-078046Budget
8452655.002022-12-078036Actual
17682834.002023-09-068014Actual
80751100.002022-12-078014Budget
595602.002022-05-068036Actual
32245480.562024-10-0580611Actual
12984497.002023-04-068046Actual
11712480.002023-03-068016Budget
1644222.042023-07-0780212Actual
34551519.922024-12-0680112Actual
7748480.002022-11-068028Budget
370871906.002025-03-068013Actual
38030106.082025-03-0680212Actual
2561043.312024-04-0580612Actual
5130380.002022-09-068046Budget
263621046.562024-05-058068Actual
36852442.262025-02-0480112Actual
4006446.002022-08-068046Actual
286061058.682024-07-068028Actual
3396611.002022-08-068013Actual
12292611.702023-03-068068Actual
1954950.002022-06-068017Budget
26422453.962024-05-0580111Actual
19926167.002023-11-068026Actual
5131310.002022-09-068046Actual
37500326.002025-03-068056Actual
16743848.002023-08-068015Actual
28315158.002024-07-068026Actual
331691210.192024-11-058068Actual
22037188.002024-01-048056Actual
330151820.002024-11-058017Actual
17246308.212023-08-0680111Actual
5035280.002022-09-068026Budget
5563643.522022-09-068068Actual
6829454.002022-11-068063Actual
14287228.422023-05-0680311Actual
3318687.462022-07-078068Actual
20837803.002023-12-078015Actual
5891617.002022-10-068064Actual
11857480.002023-03-068046Budget
7483397.002022-11-068066Actual
26716350.382024-05-0580113Actual
29968528.432024-08-0580611Actual
15618852.002023-07-078014Actual
160941517.782023-07-078018Actual
5083565.002022-09-068036Actual
4380811.702022-08-068028Actual
7482480.002022-11-068066Budget
27866360.912024-06-0580113Actual
360921310.002025-02-048064Actual
15234372.042023-06-0680111Actual
35849759.162025-01-0480213Actual
1735560.332023-08-0680511Actual
1482850.002022-06-068015Budget
25433160.342024-04-0580411Actual
327601277.002024-11-058065Actual
3561284.802025-01-0480511Actual
22962492.002024-02-048036Actual

Generated 2025-06-05 22:05:37.600 UTC