[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-088073Actual
13422843.522023-04-078068Actual
32958568.002024-11-068066Actual
2740492.002022-07-088016Actual
33227855.032024-11-0680111Actual
13661696.002023-05-078064Actual
5237501.002022-09-078066Actual
10779280.002023-02-058056Budget
2056767.782023-11-0780612Actual
140501039.002023-05-078067Actual
10186380.002023-02-058063Budget
22454369.912024-01-0580611Actual
279261106.542024-06-0680613Actual
1446362.462023-05-0780612Actual
28961727.372024-07-0780612Actual
150561039.002023-06-078067Actual
26450190.122024-05-0680211Actual
302621836.002024-09-068013Actual
27163223.002024-06-068026Actual
10918850.002023-02-058017Budget
285782482.952024-07-078018Actual
6768703.002022-11-078013Actual
890676.002022-05-078067Actual
201891528.382023-11-078018Actual
2837683.002022-07-088036Actual
33343549.712024-11-0680611Actual
2281550.002022-07-088013Budget
382371715.002025-04-078013Actual
259121041.002024-05-068015Actual
2013650.002022-06-078067Budget
58311272.002022-10-078014Actual
292911062.002024-08-068064Actual
28698824.182024-07-0780111Actual
18184623.822023-09-078028Actual
16836499.002023-08-078016Actual
12041850.002023-03-078017Budget
4381480.002022-08-078028Budget
34879444.002025-01-058073Actual
37533536.002025-03-078066Actual
212161785.962023-12-088018Actual
258171258.002024-05-068014Actual
6302280.002022-10-078056Budget
39008339.062025-04-0780311Actual
347871715.002025-01-058013Actual
9664200.002023-01-058056Budget
38570262.002025-04-078026Actual
20871811.002023-12-088065Actual
35174364.002025-01-058046Actual
32131366.722024-10-0680211Actual
11713556.002023-03-078016Actual
17654197.002023-09-078073Actual
19980314.002023-11-078046Actual
5455750.002022-09-078018Budget
12889196.002023-04-078026Actual
4007380.002022-08-078046Budget
1948020.972023-10-0780112Actual
29228449.002024-08-068073Actual
21985533.002024-01-058036Actual
19188898.072023-10-078028Actual
191601925.362023-10-078018Actual
31033532.682024-09-0680311Actual
11244710.002023-03-078013Actual
2932200.002022-07-088056Budget
2653145.442024-05-0680511Actual
16917324.002023-08-078046Actual
22815814.002024-02-058015Actual
35849759.162025-01-0580213Actual
749487.002022-05-078066Actual
8451550.002022-12-088036Budget
1767380.002022-06-078046Budget
27747636.942024-06-0680112Actual
3131650.002022-07-088067Budget
37474445.002025-03-078046Actual
24941361.002024-04-068016Actual
33429112.462024-11-0680212Actual
2050934.802023-11-0780112Actual
28369408.002024-07-078046Actual
24374164.592024-03-0680311Actual
14931242.002023-06-078056Actual
4439480.002022-08-078068Budget
1482850.002022-06-078015Budget
246361653.002024-04-068013Actual
2140675.342022-06-078028Actual
37500326.002025-03-078056Actual
341381767.002024-12-078017Actual
160011197.002023-07-088017Actual
14015945.002023-05-078017Actual
237261024.002024-03-068014Actual
10978750.002023-02-058067Budget
26062445.002024-05-068036Actual
30354417.002024-09-068073Actual
13897331.002023-05-078046Actual
13843131.002023-05-078026Actual
36913683.752025-02-0580612Actual
29582483.002024-08-068066Actual
22421238.002024-01-0580411Actual
383921108.002025-04-078064Actual
15859509.002023-07-088036Actual
38624356.002025-04-078046Actual
4053265.002022-08-078056Actual
498584.002022-05-078016Actual
19899421.002023-11-078016Actual
242001417.772024-03-068018Actual
2161051.002022-05-078014Actual
32604520.002024-11-068073Actual
36383463.002025-02-058066Actual
34730671.442024-12-0780613Actual
18813827.002023-10-078065Actual
20417124.172023-11-0780511Actual
22394213.532024-01-0580311Actual
9663198.002023-01-058056Actual
231971346.562024-02-058018Actual
7483397.002022-11-078066Actual
1720550.002022-06-078036Budget
9721480.002023-01-058066Budget
33401460.342024-11-0680112Actual
16565997.002023-08-078063Actual
4333750.002022-08-078018Budget
8134750.002022-12-088064Budget
10838511.002023-02-058066Actual
1747423.102023-08-0780212Actual
25081436.002024-04-068066Actual
17809772.002023-09-078065Actual
17974169.002023-09-078056Actual
309201375.352024-09-068068Actual
13032351.002023-04-078056Actual
2561043.312024-04-0680612Actual
19714921.002023-11-078014Actual
47051100.002022-09-078014Budget
14639931.002023-06-078014Actual
35035946.002025-01-058065Actual
384501179.002025-04-078015Actual
499550.002022-05-078016Budget
17246308.212023-08-0780111Actual
23967519.002024-03-068036Actual
31094585.882024-09-0680611Actual
20837803.002023-12-088015Actual
11633650.002023-03-078065Budget
21838875.002024-01-058015Actual
5890650.002022-10-078064Budget
11493650.002023-03-078064Budget
28780435.872024-07-0780411Actual
36681320.982025-02-0580211Actual
35585405.022025-01-0580411Actual
31214866.732024-09-0680612Actual
11962444.002023-03-078066Actual
26716350.382024-05-0680113Actual
216611060.002024-01-058063Actual
15142649.582023-06-078028Actual
22281701.092024-01-058068Actual
24401238.002024-03-0680411Actual
4380811.702022-08-078028Actual
9569550.002023-01-058036Budget
9071480.002023-01-058063Budget
4578380.002022-09-078063Budget
11304380.002023-03-078063Budget
546209.002022-05-078026Actual
18952257.002023-10-078046Actual
24728199.002024-04-068073Actual
5083565.002022-09-078036Actual
7424188.002022-11-078056Actual
13092468.002023-04-078066Actual
65801288.982022-10-078018Actual
2931270.002022-07-088056Actual
80741197.002022-12-088014Actual
28927112.462024-07-0780212Actual
36762190.122025-02-0580511Actual
377441323.832025-03-078068Actual
35703597.582025-01-0580112Actual
9257882.002023-01-058064Actual
1543650.002022-06-078065Budget
3906278.422025-04-0780511Actual
349072003.002025-01-058014Actual
196291051.002023-11-078063Actual
251381360.002024-04-068017Actual
21479230.552023-12-0880611Actual
319832182.942024-10-068018Actual
27628453.962024-06-0680411Actual
145541108.002023-06-078063Actual
23761737.002024-03-068064Actual
35233470.002025-01-058066Actual
38329299.002025-04-078073Actual
21746917.002024-01-058014Actual
20929381.002023-12-088016Actual
296391767.002024-08-068017Actual
23047425.002024-02-058066Actual
2419100.002022-07-088073Budget
17716620.002023-09-078064Actual
20716222.002023-12-088073Actual
12510200.002023-04-078073Budget
304171405.002024-09-068064Actual
338841240.002024-12-078065Actual
1950723.102023-10-0780212Actual
3396611.002022-08-078013Actual
1217454.002022-06-078063Actual
24462365.662024-03-0680611Actual
8403280.002022-12-088026Budget
31180210.342024-09-0680212Actual
3397550.002022-08-078013Budget
9701260.202022-05-078018Actual
185661848.002023-10-078013Actual
2014705.002022-06-078067Actual
39154575.242025-04-0780112Actual
284851963.002024-07-078017Actual
34023421.002024-12-078046Actual
10264162.002023-02-058073Actual
21930365.002024-01-058016Actual
7376444.002022-11-078046Actual
29549266.002024-08-068056Actual
36270167.002025-02-058026Actual
6111487.002022-10-078016Actual
28315158.002024-07-078026Actual
25493296.512024-04-0680611Actual
6690669.282022-10-078068Actual
11760200.002023-03-078026Budget
169100.002022-05-078073Budget
314231025.002024-10-068063Actual
8402259.002022-12-088026Actual
327251336.002024-11-068015Actual
33729362.002024-12-078073Actual
29442515.002024-08-068016Actual
8355670.002022-12-088016Actual
121831170.802023-03-078018Actual
30146332.842024-08-0680113Actual
12840513.002023-04-078016Actual
98001029.002023-01-058017Actual
1766458.002022-06-078046Actual
10636211.002023-02-058026Actual
3317480.002022-07-088068Budget
290461073.202024-07-0780213Actual
37944580.562025-03-0780611Actual
281032174.002024-07-078014Actual
28586.002022-05-078013Actual
7154650.002022-11-078065Budget
16122740.492023-07-088028Actual
11305412.002023-03-078063Actual
7889537.002022-12-088013Actual
10588546.002023-02-058016Actual
221621029.002024-01-058067Actual
5782200.002022-10-078073Budget
336371587.002024-12-078013Actual
376241348.002025-03-078067Actual
30088790.142024-08-0680612Actual
12985480.002023-04-078046Budget
291361733.002024-08-068013Actual
33942606.002024-12-078016Actual
34081426.002024-12-078066Actual
11166480.002023-02-058068Budget
2053622.042023-11-0780212Actual
17328242.252023-08-0780411Actual
12621831.002023-04-078064Actual
13172806.002023-04-078017Actual
14964360.002023-06-078066Actual
252311698.082024-04-068018Actual
3211750.002022-07-088018Budget
161561031.402023-07-088068Actual
14138623.822023-05-078028Actual
35558414.602025-01-0580311Actual
36185977.002025-02-058065Actual
8932380.002022-12-088068Budget
23459312.472024-02-0580611Actual
27574273.102024-06-0680211Actual
267431004.782024-05-0680213Actual
330491296.002024-11-068067Actual
4440740.492022-08-078068Actual
14172772.312023-05-078068Actual
36794475.242025-02-0580611Actual
20921210.192022-06-078018Actual
6159280.002022-10-078026Budget
358850.002022-05-078015Budget
418668.002022-05-078065Actual
10589480.002023-02-058016Budget
31749653.002024-10-068036Actual
28395320.002024-07-078056Actual
25852861.002024-05-068064Actual
29934458.212024-08-0680411Actual
15653638.002023-07-088064Actual
6439850.002022-10-078017Budget
12104750.002023-03-078067Budget
1647344.382023-07-0880612Actual
32212168.852024-10-0680511Actual
200961166.002023-11-078017Actual
7482480.002022-11-078066Budget
31480398.002024-10-068073Actual
17682834.002023-09-078014Actual
304751243.002024-09-068015Actual
11245550.002023-03-078013Budget
5642531.002022-10-078013Actual
21036265.002023-12-088056Actual
4846850.002022-09-078015Budget
5891617.002022-10-078064Actual
247561013.002024-04-068014Actual
35851100.002022-08-078014Budget
10451831.002023-02-058015Actual
971750.002022-05-078018Budget
1544617.002022-06-078065Actual
5375623.002022-09-078067Actual
364751337.002025-02-058067Actual
7561950.002022-11-078017Budget
37802649.712025-03-0780111Actual
22367163.532024-01-0580211Actual
17068789.002023-08-078067Actual
15618852.002023-07-088014Actual
18006401.002023-09-078066Actual
30205715.302024-08-0680613Actual
327601277.002024-11-068065Actual
14811039.002022-06-078015Actual
18978186.002023-10-078056Actual
9859636.002023-01-058067Actual
32395608.282024-10-0680113Actual
4656200.002022-09-078073Actual
24347115.652024-03-0680211Actual
18357172.042023-09-0780411Actual
12620650.002023-04-078064Budget
2153743.312023-12-0880112Actual
17188819.282023-08-078068Actual
8027100.002022-12-088073Budget
4253650.002022-08-078067Budget
38543515.002025-04-078016Actual
8354550.002022-12-088016Budget
28075410.002024-07-078073Actual
352901646.002025-01-058017Actual
17154598.062023-08-078028Actual
31775368.002024-10-068046Actual
6360480.002022-10-078066Budget
36998803.022025-02-0580213Actual
8605480.002022-12-088066Budget
1077480.002022-05-078068Budget
280181136.002024-07-078063Actual
37179405.002025-03-078073Actual
34579203.952024-12-0780212Actual
19422318.852023-10-0780611Actual
1953888.002022-06-078017Actual
388951146.562025-04-078068Actual
293841118.002024-08-068065Actual
8499380.002022-12-088046Budget
5503748.062022-09-078028Actual
18926468.002023-10-078036Actual
6828480.002022-11-078063Budget
9335772.002023-01-058015Actual
7014750.002022-11-078064Budget
38650336.002025-04-078056Actual
64401155.002022-10-078017Actual
39035564.602025-04-0780411Actual
5034225.002022-09-078026Actual
3910287.002022-08-078026Actual
31299715.302024-09-0680213Actual
18601935.002023-10-078063Actual
39274559.162025-04-0780113Actual
292561795.002024-08-068014Actual
596550.002022-05-078036Budget
2604850.002022-07-088015Budget
6254380.002022-10-078046Budget
269531757.002024-06-068014Actual
689262.002022-05-078056Actual
9393650.002023-01-058065Budget
14851169.002023-06-078026Actual
12761598.002023-04-078065Actual
325121587.002024-11-068013Actual
11810550.002023-03-078036Budget
37030722.322025-02-0580613Actual
357806.002022-05-078015Actual
181561360.202023-09-078018Actual
31331722.322024-09-0680613Actual
364401856.002025-02-058017Actual
372421386.002025-03-078064Actual
337921159.002024-12-078064Actual
5564480.002022-09-078068Budget
1930861.402023-10-0780211Actual
7233550.002022-11-078016Budget
1847649.702023-09-0780112Actual
4194850.002022-08-078017Budget
38272983.002025-04-078063Actual
33997666.002024-12-078036Actual
15804450.002023-07-088016Actual
7810487.452022-11-078068Actual
13234786.002023-04-078067Actual
6907154.002022-11-078073Actual
6158254.002022-10-078026Actual
20336110.342023-11-0780211Actual
2741550.002022-07-088016Budget
5563643.522022-09-078068Actual
274541401.112024-06-068028Actual
373001389.002025-03-078015Actual
12433356.002023-04-078063Actual
20984524.002023-12-088036Actual
114311000.002023-03-078014Budget
3647720.002022-08-078064Actual
13361380.002023-04-078028Budget
29019553.892024-07-0780113Actual
21336280.552023-12-0880111Actual
27775118.852024-06-0680212Actual
16778827.002023-08-078065Actual
36971745.132025-02-0580113Actual
2788133.002022-07-088026Actual
373351155.002025-03-078065Actual
3911280.002022-08-078026Budget
28841475.242024-07-0780611Actual
417650.002022-05-078065Budget
10839480.002023-02-058066Budget
7281283.002022-11-078026Actual
77011058.682022-11-078018Actual
12370550.002023-04-078013Budget
36653907.162025-02-0580111Actual
37884544.392025-03-0780411Actual
39334959.162025-04-0780613Actual
11856401.002023-03-078046Actual
9617348.002023-01-058046Actual
38064983.762025-03-0780612Actual
21718201.002024-01-058073Actual
26422453.962024-05-0680111Actual
28753409.282024-07-0780311Actual
13421051.002022-06-078014Actual
11382200.002023-03-078073Budget
16622445.002023-08-078073Actual
9987867.762023-01-058028Actual
13360655.642023-04-078028Actual
320451196.562024-10-068068Actual
12511214.002023-04-078073Actual
33463813.542024-11-0680612Actual
32547972.002024-11-068063Actual
19389122.042023-10-0780511Actual
5783200.002022-10-078073Actual
10510690.002023-02-058065Actual
35531359.282025-01-0580211Actual
246711029.002024-04-068063Actual
4657200.002022-09-078073Budget
297322151.122024-08-068018Actual
10127550.002023-02-058013Budget
7377380.002022-11-078046Budget
24996529.002024-04-068036Actual
387401780.002025-04-078017Actual
4054280.002022-08-078056Budget
10452850.002023-02-058015Budget
29968528.432024-08-0680611Actual
32873608.002024-11-068036Actual
25730983.002024-05-068063Actual
2662464.592024-05-0680112Actual
24019283.002024-03-068056Actual
7949480.002022-12-088063Budget
175621780.002023-09-078013Actual
38981339.062025-04-0780211Actual
12841480.002023-04-078016Budget
11383100.002023-03-078073Actual
269871108.002024-06-068064Actual
34292982.922024-12-078068Actual
7700750.002022-11-078018Budget
2457952.892024-03-0680612Actual
1526258.212023-06-0780211Actual
166501095.002023-08-078014Actual
4986480.002022-09-078016Budget
829859.002022-05-078017Actual
236061562.002024-03-068013Actual
9336650.002023-01-058015Budget
13627798.002023-05-078014Actual
4987511.002022-09-078016Actual
2157061.402023-12-0880612Actual
326322174.002024-11-068014Actual
296741247.002024-08-068067Actual
75621155.002022-11-078017Actual
10917955.002023-02-058017Actual
335801094.252024-11-0680613Actual
1953851.822023-10-0780612Actual
256951418.002024-05-068013Actual
9148100.002023-01-058073Budget
2991579.002022-07-088066Actual
31694566.002024-10-068016Actual
642393.002022-05-078046Actual
150211323.002023-06-078017Actual
286401025.342024-07-078068Actual
37830158.212025-03-0780211Actual
26147288.002024-05-068066Actual
32158427.362024-10-0680311Actual
5084550.002022-09-078036Budget
375901646.002025-03-078017Actual
24671000.002022-07-088014Budget
10977823.002023-02-058067Actual
1641542.252023-07-0880112Actual
2141380.002022-06-078028Budget
10509650.002023-02-058065Budget
278931083.732024-06-0680213Actual
11761300.002023-03-078026Actual
39182243.322025-04-0780212Actual
16943211.002023-08-078056Actual
9860750.002023-01-058067Budget
9939750.002023-01-058018Budget
27546807.162024-06-0680111Actual
12182750.002023-03-078018Budget
1623550.002022-06-078016Budget
26114209.002024-05-068056Actual
20451219.912023-11-0780611Actual
19686428.002023-11-078073Actual
32899428.002024-11-068046Actual
748480.002022-05-078066Budget
2393985.002024-03-068026Actual
17301163.532023-08-0780311Actual
38598685.002025-04-078036Actual
141101504.142023-05-078018Actual
30623570.002024-09-068036Actual
10265200.002023-02-058073Budget
2880796.512024-07-0780511Actual
26477223.102024-05-0680311Actual
38953745.452025-04-0780111Actual
22037188.002024-01-058056Actual
5704380.002022-10-078063Budget
27866360.912024-06-0680113Actual
3959601.002022-08-078036Actual
10373650.002023-02-058064Budget
33282349.702024-11-0680311Actual
268681252.002024-06-068063Actual
2537958.212024-04-0680211Actual
10047380.002023-01-058068Budget

Generated 2025-06-06 15:43:46.973 UTC