[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 960  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-078067Actual
11761300.002023-03-068026Actual
35035946.002025-01-048065Actual
2653145.442024-05-0580511Actual
22757571.002024-02-048064Actual
12104750.002023-03-068067Budget
349072003.002025-01-048014Actual
3536173.002022-08-068073Actual
15289156.082023-06-0680311Actual
6439850.002022-10-068017Budget
316011318.002024-10-058015Actual
21838875.002024-01-048015Actual
32455678.462024-10-0580613Actual
28343711.002024-07-068036Actual
1526258.212023-06-0680211Actual
20006192.002023-11-068056Actual
5455750.002022-09-068018Budget
2555133.742024-04-0580112Actual
338501217.002024-12-068015Actual
9473550.002023-01-048016Budget
27866360.912024-06-0580113Actual
5083565.002022-09-068036Actual
14905283.002023-06-068046Actual
8027100.002022-12-078073Budget
8213650.002022-12-078015Budget
9720430.002023-01-048066Actual
20336110.342023-11-0680211Actual
19841623.002023-11-068065Actual
33463813.542024-11-0580612Actual
24941361.002024-04-058016Actual
22037188.002024-01-048056Actual
27601564.602024-06-0580311Actual
8276668.002022-12-078065Actual
39035564.602025-04-0680411Actual
28899610.342024-07-0680112Actual
337571776.002024-12-068014Actual
7949480.002022-12-078063Budget
6829454.002022-11-068063Actual
2788133.002022-07-078026Actual
24996529.002024-04-058036Actual
10451831.002023-02-048015Actual
7376444.002022-11-068046Actual
36324422.002025-02-048046Actual
19010421.002023-10-068066Actual
10636211.002023-02-048026Actual
69551100.002022-11-068014Budget
16976433.002023-08-068066Actual
3726850.002022-08-068015Budget
12621831.002023-04-068064Actual
2837683.002022-07-078036Actual
1623550.002022-06-068016Budget
8684950.002022-12-078017Budget
274262049.602024-06-058018Actual
12700963.002023-04-068015Actual
39154575.242025-04-0680112Actual
32925232.002024-11-058056Actual
3459382.002022-08-068063Actual
185661848.002023-10-068013Actual
21780497.002024-01-048064Actual
2603497.002024-05-058026Actual
212161785.962023-12-078018Actual
38149678.462025-03-0680213Actual
2393985.002024-03-058026Actual
7889537.002022-12-078013Actual
64401155.002022-10-068017Actual
29469170.002024-08-058026Actual
166501095.002023-08-068014Actual
305101081.002024-09-058065Actual
10373650.002023-02-048064Budget
2931270.002022-07-078056Actual
11166480.002023-02-048068Budget
6501650.002022-10-068067Budget
3959601.002022-08-068036Actual
18184623.822023-09-068028Actual
15859509.002023-07-078036Actual
10779280.002023-02-048056Budget
34049294.002024-12-068056Actual
34493746.522024-12-0680611Actual
27655192.252024-06-0580511Actual
2418159.002022-07-078073Actual
21123945.002023-12-078017Actual
12182750.002023-03-068018Budget
171261479.902023-08-068018Actual
201891528.382023-11-068018Actual
370871906.002025-03-068013Actual
31749653.002024-10-058036Actual
14851169.002023-06-068026Actual
17328242.252023-08-0680411Actual
36185977.002025-02-048065Actual
165301622.002023-08-068013Actual
20779669.002023-12-078064Actual
29019553.892024-07-0680113Actual
12292611.702023-03-068068Actual
37179405.002025-03-068073Actual
2496891.002024-04-058026Actual
242611031.402024-03-058068Actual
30595262.002024-09-058026Actual
32303564.602024-10-0580112Actual
1019380.002022-05-068028Budget
88380.002022-05-068063Budget
25351395.452024-04-0580111Actual
2665866.722024-05-0580612Actual
15885299.002023-07-078046Actual
4333750.002022-08-068018Budget
195951543.002023-11-068013Actual
35882738.112025-01-0480613Actual
160941517.782023-07-078018Actual
24319274.172024-03-0580111Actual
20659992.002023-12-078063Actual
4987511.002022-09-068016Actual
17974169.002023-09-068056Actual
28315158.002024-07-068026Actual
19422318.852023-10-0680611Actual
377101349.592025-03-068028Actual
8355670.002022-12-078016Actual
270451296.002024-06-058015Actual
749487.002022-05-068066Actual
27574273.102024-06-0580211Actual
10918850.002023-02-048017Budget
277749.002022-05-068064Actual
14287228.422023-05-0680311Actual
20363102.892023-11-0680311Actual
4053265.002022-08-068056Actual
28927112.462024-07-0680212Actual
2838550.002022-07-078036Budget
1158624.002022-06-068013Actual
37420186.002025-03-068026Actual
2442856.082024-03-0580511Actual
4007380.002022-08-068046Budget
12433356.002023-04-068063Actual
19222740.492023-10-068068Actual
25022291.002024-04-058046Actual
35503707.162025-01-0480111Actual
2281550.002022-07-078013Budget
19748535.002023-11-068064Actual
22367163.532024-01-0480211Actual
30675272.002024-09-058056Actual
150561039.002023-06-068067Actual
281032174.002024-07-068014Actual
7809380.002022-11-068068Budget
315081955.002024-10-058014Actual
7810487.452022-11-068068Actual
10637200.002023-02-048026Budget
304171405.002024-09-058064Actual
23225675.342024-02-048028Actual
2457952.892024-03-0580612Actual
181561360.202023-09-068018Actual
373001389.002025-03-068015Actual
25852861.002024-05-058064Actual
251381360.002024-04-058017Actual
2144552.892023-12-0780511Actual
3725757.002022-08-068015Actual
11382200.002023-03-068073Budget
190671189.002023-10-068017Actual
3646650.002022-08-068064Budget
1078598.062022-05-068068Actual
15746730.002023-07-078065Actual
196291051.002023-11-068063Actual
23399235.872024-02-0480411Actual
359731054.002025-02-048063Actual
291361733.002024-08-058013Actual
3783650.002022-08-068065Budget
35174364.002025-01-048046Actual
269531757.002024-06-058014Actual
354111035.952025-01-048028Actual
279261106.542024-06-0580613Actual
33401460.342024-11-0580112Actual
3784907.002022-08-068065Actual
35200237.002025-01-048056Actual
4766650.002022-09-068064Budget
160011197.002023-07-078017Actual
18926468.002023-10-068036Actual
259121041.002024-05-058015Actual
58301100.002022-10-068014Budget
2140675.342022-06-068028Actual
12938550.002023-04-068036Budget
5890650.002022-10-068064Budget
262411171.002024-05-058067Actual
357806.002022-05-068015Actual
35148600.002025-01-048036Actual
9664200.002023-01-048056Budget
22454369.912024-01-0480611Actual
276650.002022-05-068064Budget
29550.002022-05-068013Budget
7622865.002022-11-068067Actual
341381767.002024-12-068017Actual
32185475.242024-10-0580411Actual
27747636.942024-06-0580112Actual
30649338.002024-09-058046Actual
2341349.002022-07-078063Actual
13816476.002023-05-068016Actual
10048764.732023-01-048068Actual
8402259.002022-12-078026Actual
4254757.002022-08-068067Actual
3537200.002022-08-068073Budget
292911062.002024-08-058064Actual
1544617.002022-06-068065Actual
24374164.592024-03-0580311Actual
13956397.002023-05-068066Actual
11383100.002023-03-068073Actual
6254380.002022-10-068046Budget
296741247.002024-08-058067Actual
5034225.002022-09-068026Actual
354451210.192025-01-048068Actual
33227855.032024-11-0580111Actual
2053622.042023-11-0680212Actual
30146332.842024-08-0580113Actual
26007293.002024-05-058016Actual
26477223.102024-05-0580311Actual
16778827.002023-08-068065Actual
23819779.002024-03-058015Actual
6301246.002022-10-068056Actual
21718201.002024-01-048073Actual
17894140.002023-09-068026Actual
65801288.982022-10-068018Actual
23317285.872024-02-0480111Actual
37802649.712025-03-0680111Actual
32395608.282024-10-0580113Actual
16836499.002023-08-068016Actual
23014291.002024-02-048056Actual
32604520.002024-11-058073Actual
376822116.272025-03-068018Actual
33255327.362024-11-0580211Actual
14931242.002023-06-068056Actual
2789200.002022-07-078026Budget
29934458.212024-08-0580411Actual
1830360.332023-09-0680211Actual
133131360.202023-04-068018Actual
1622519.002022-06-068016Actual
160361050.002023-07-078067Actual
15711680.002023-07-078015Actual
278931083.732024-06-0580213Actual
191021144.002023-10-068067Actual
384501179.002025-04-068015Actual
971750.002022-05-068018Budget
20217860.192023-11-068028Actual
10452850.002023-02-048015Budget
12762650.002023-04-068065Budget
23967519.002024-03-058036Actual
2171000.002022-05-068014Budget
307651606.002024-09-058017Actual
342591285.952024-12-068028Actual
35851100.002022-08-068014Budget
37830158.212025-03-0680211Actual
14015945.002023-05-068017Actual
889650.002022-05-068067Budget
16296219.912023-07-0780411Actual
16917324.002023-08-068046Actual
1953888.002022-06-068017Actual
168143.002022-05-068073Actual
7749511.702022-11-068028Actual
296391767.002024-08-058017Actual
285782482.952024-07-068018Actual
23993353.002024-03-058046Actual
5237501.002022-09-068066Actual
12888200.002023-04-068026Budget
393011013.552025-04-0680213Actual
1850970.972023-09-0680612Actual
38981339.062025-04-0680211Actual
28395320.002024-07-068056Actual
24228779.882024-03-058028Actual
39274559.162025-04-0680113Actual
5642531.002022-10-068013Actual
54541532.932022-09-068018Actual
17389352.892023-08-0680611Actual
7423200.002022-11-068056Budget
4519550.002022-09-068013Budget
30978713.542024-09-0580111Actual
5177280.002022-09-068056Budget
22394213.532024-01-0480311Actual
29523400.002024-08-058046Actual
19714921.002023-11-068014Actual
28428484.002024-07-068066Actual
16269166.722023-07-0780311Actual
28698824.182024-07-0680111Actual
36270167.002025-02-048026Actual
24848673.002024-04-058015Actual
5130380.002022-09-068046Budget
1018617.762022-05-068028Actual
246361653.002024-04-058013Actual
27276456.002024-06-058066Actual
1295100.002022-06-068073Budget
1632360.332023-07-0780511Actual
1077480.002022-05-068068Budget
114311000.002023-03-068014Budget
15911259.002023-07-078056Actual
17867509.002023-09-068016Actual
32845157.002024-11-058026Actual
32337738.012024-10-0580612Actual
30088790.142024-08-0580612Actual
37500326.002025-03-068056Actual
32422985.482024-10-0580213Actual
11305412.002023-03-068063Actual
290461073.202024-07-0680213Actual
14879495.002023-06-068036Actual
360582134.002025-02-048014Actual
281951216.002024-07-068015Actual
22011346.002024-01-048046Actual
9570648.002023-01-048036Actual
20929381.002023-12-078016Actual
22849638.002024-02-048065Actual
335801094.252024-11-0580613Actual
17188819.282023-08-068068Actual
9617348.002023-01-048046Actual
297941169.282024-08-058068Actual
12840513.002023-04-068016Actual
10047380.002023-01-048068Budget
24661258.002022-07-078014Actual
38861869.282025-04-068028Actual
36735369.912025-02-0480411Actual
36794475.242025-02-0480611Actual
33429112.462024-11-0580212Actual
21985533.002024-01-048036Actual
141101504.142023-05-068018Actual
5178289.002022-09-068056Actual
342312110.212024-12-068018Actual
22281701.092024-01-048068Actual
36681320.982025-02-0480211Actual
13661696.002023-05-068064Actual
13421480.002023-04-068068Budget
7330648.002022-11-068036Actual
2885380.002022-07-078046Budget
24401238.002024-03-0580411Actual
292561795.002024-08-058014Actual
1426059.272023-05-0680211Actual
1217454.002022-06-068063Actual
11492798.002023-03-068064Actual
5236480.002022-09-068066Budget
11572850.002023-03-068015Budget
595602.002022-05-068036Actual
23641869.002024-03-058063Actual
33548701.262024-11-0580213Actual
1874480.002022-06-068066Budget
320451196.562024-10-058068Actual
8931478.362022-12-078068Actual
32547972.002024-11-058063Actual
35558414.602025-01-0480311Actual
11809648.002023-03-068036Actual
18418222.042023-09-0680611Actual
12841480.002023-04-068016Budget
361501431.002025-02-048015Actual
9521225.002023-01-048026Actual
9011578.002023-01-048013Actual
13756567.002023-05-068065Actual
32158427.362024-10-0580311Actual
34350950.782024-12-0680111Actual
18720626.002023-10-068064Actual
3397550.002022-08-068013Budget
18217955.642023-09-068068Actual
9010550.002023-01-048013Budget
2557825.232024-04-0580212Actual
2990480.002022-07-078066Budget
18275299.702023-09-0680111Actual
11105380.002023-02-048028Budget
8604501.002022-12-078066Actual
28753409.282024-07-0680311Actual
3258511.702022-07-078028Actual
16622445.002023-08-068073Actual
313881802.002024-10-058013Actual
16943211.002023-08-068056Actual
5375623.002022-09-068067Actual
47051100.002022-09-068014Budget
17809772.002023-09-068065Actual
29549266.002024-08-058056Actual
231041039.002024-02-048017Actual
2201480.002022-06-068068Budget
1875405.002022-06-068066Actual
19899421.002023-11-068016Actual
4578380.002022-09-068063Budget
547200.002022-05-068026Budget
320111158.682024-10-058028Actual
31480398.002024-10-058073Actual
12510200.002023-04-068073Budget
17922561.002023-09-068036Actual
3317480.002022-07-078068Budget
110571375.352023-02-048018Actual
43321035.952022-08-068018Actual
1719663.002022-06-068036Actual
20131764.002023-11-068067Actual
39008339.062025-04-0680311Actual
7482480.002022-11-068066Budget
22694407.002024-02-048073Actual
359391488.002025-02-048013Actual
2880796.512024-07-0680511Actual
28288613.002024-07-068016Actual
38543515.002025-04-068016Actual
20956137.002023-12-078026Actual
31033532.682024-09-0580311Actual
11634856.002023-03-068065Actual
14172772.312023-05-068068Actual
31272387.222024-09-0580113Actual
350001488.002025-01-048015Actual
388951146.562025-04-068068Actual
349421337.002025-01-048064Actual
365951035.952025-02-048068Actual
11857480.002023-03-068046Budget
3960550.002022-08-068036Budget
22070405.002024-01-048066Actual
388332129.912025-04-068018Actual
36762190.122025-02-0480511Actual
38329299.002025-04-068073Actual
20837803.002023-12-078015Actual
8403280.002022-12-078026Budget
3458380.002022-08-068063Budget
8745757.002022-12-078067Actual
135401143.002023-05-068063Actual
7280280.002022-11-068026Budget
33997666.002024-12-068036Actual
13897331.002023-05-068046Actual
829859.002022-05-068017Actual
2014705.002022-06-068067Actual
8134750.002022-12-078064Budget
22248716.252024-01-048028Actual
32873608.002024-11-058036Actual
748480.002022-05-068066Budget
12371566.002023-04-068013Actual
4054280.002022-08-068056Budget
4194850.002022-08-068017Budget
19806788.002023-11-068015Actual
16685583.002023-08-068064Actual
16122740.492023-07-078028Actual
5084550.002022-09-068036Budget
38953745.452025-04-0680111Actual
337921159.002024-12-068064Actual
35585405.022025-01-0480411Actual
21930365.002024-01-048016Actual
293841118.002024-08-058065Actual
10126560.002023-02-048013Actual
30026547.582024-08-0580112Actual
3561284.802025-01-0480511Actual
268681252.002024-06-058063Actual
11963480.002023-03-068066Budget
91971155.002023-01-048014Actual
9149109.002023-01-048073Actual
14731875.002023-06-068015Actual
20451219.912023-11-0680611Actual
35233470.002025-01-048066Actual
221271062.002024-01-048017Actual
17716620.002023-09-068064Actual
4657200.002022-09-068073Budget
4006446.002022-08-068046Actual
33672992.002024-12-068063Actual
242001417.772024-03-058018Actual
27243232.002024-06-058056Actual
338841240.002024-12-068065Actual
21479230.552023-12-0780611Actual
9701260.202022-05-068018Actual
25048164.002024-04-058056Actual
29497679.002024-08-058036Actual
5704380.002022-10-068063Budget

Generated 2025-06-05 18:56:00.050 UTC