[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 480  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322025-01-0480212Actual
19806788.002023-11-068015Actual
8604501.002022-12-078066Actual
2932200.002022-07-078056Budget
20336110.342023-11-0680211Actual
37533536.002025-03-068066Actual
34879444.002025-01-048073Actual
32845157.002024-11-058026Actual
12621831.002023-04-068064Actual
4987511.002022-09-068016Actual
6208550.002022-10-068036Budget
20956137.002023-12-078026Actual
8931478.362022-12-078068Actual
33463813.542024-11-0580612Actual
353251351.002025-01-048067Actual
35822369.682025-01-0480113Actual
114301178.002023-03-068014Actual
1217454.002022-06-068063Actual
8546200.002022-12-078056Budget
4986480.002022-09-068016Budget
34292982.922024-12-068068Actual
14931242.002023-06-068056Actual
11712480.002023-03-068016Budget
6158254.002022-10-068026Actual
22367163.532024-01-0480211Actual
201891528.382023-11-068018Actual
1953888.002022-06-068017Actual
12041850.002023-03-068017Budget
2653145.442024-05-0580511Actual
15350345.452023-06-0680611Actual
273331606.002024-06-058017Actual
387751166.002025-04-068067Actual
23399235.872024-02-0480411Actual
15618852.002023-07-078014Actual
29469170.002024-08-058026Actual
24347115.652024-03-0580211Actual
26716350.382024-05-0580113Actual
359391488.002025-02-048013Actual
15911259.002023-07-078056Actual
6111487.002022-10-068016Actual
331072026.882024-11-058018Actual
1623550.002022-06-068016Budget
13956397.002023-05-068066Actual
32245480.562024-10-0580611Actual
3863480.002022-08-068016Budget
6769550.002022-11-068013Budget
10589480.002023-02-048016Budget
23345178.422024-02-0480211Actual
4193756.002022-08-068017Actual
39035564.602025-04-0680411Actual
354451210.192025-01-048068Actual
6629623.822022-10-068028Actual
37500326.002025-03-068056Actual
5316850.002022-09-068017Budget
242611031.402024-03-058068Actual
372072060.002025-03-068014Actual
6768703.002022-11-068013Actual
14172772.312023-05-068068Actual
3726850.002022-08-068015Budget
35531359.282025-01-0480211Actual
1544617.002022-06-068065Actual
336371587.002024-12-068013Actual
16122740.492023-07-078028Actual
26450190.122024-05-0580211Actual
304751243.002024-09-058015Actual
33997666.002024-12-068036Actual
14639931.002023-06-068014Actual
26007293.002024-05-058016Actual
1018617.762022-05-068028Actual
23993353.002024-03-058046Actual
384501179.002025-04-068015Actual
12937621.002023-04-068036Actual
4908650.002022-09-068065Budget
1216380.002022-06-068063Budget
270451296.002024-06-058015Actual
10588546.002023-02-048016Actual
32547972.002024-11-058063Actual
26147288.002024-05-058066Actual
10372623.002023-02-048064Actual
14851169.002023-06-068026Actual
231041039.002024-02-048017Actual
8026150.002022-12-078073Actual
7622865.002022-11-068067Actual
34579203.952024-12-0680212Actual
296741247.002024-08-058067Actual
4845924.002022-09-068015Actual
24142888.002024-03-058067Actual
22037188.002024-01-048056Actual
17894140.002023-09-068026Actual
12103661.002023-03-068067Actual
12042848.002023-03-068017Actual
21718201.002024-01-048073Actual
7281283.002022-11-068026Actual
2342661.402024-02-0480511Actual
175971108.002023-09-068063Actual
10977823.002023-02-048067Actual
11305412.002023-03-068063Actual
28586.002022-05-068013Actual
190671189.002023-10-068017Actual
277749.002022-05-068064Actual
2141380.002022-06-068028Budget
292911062.002024-08-058064Actual
319251373.002024-10-058067Actual
13923246.002023-05-068056Actual
1875405.002022-06-068066Actual
2525655.002022-07-078064Actual
36561982.922025-02-048028Actual
29228449.002024-08-058073Actual
39008339.062025-04-0680311Actual
7014750.002022-11-068064Budget
33942606.002024-12-068016Actual
21336280.552023-12-0780111Actual
19422318.852023-10-0680611Actual
14347230.552023-05-0680611Actual
4519550.002022-09-068013Budget
4907749.002022-09-068065Actual
3536173.002022-08-068073Actual
38953745.452025-04-0680111Actual
11760200.002023-03-068026Budget
28927112.462024-07-0680212Actual
281371159.002024-07-068064Actual
29442515.002024-08-058016Actual
1624251.822023-07-0780211Actual
17301163.532023-08-0680311Actual
39274559.162025-04-0680113Actual
7093650.002022-11-068015Budget
1295100.002022-06-068073Budget
22962492.002024-02-048036Actual
8135779.002022-12-078064Actual
38543515.002025-04-068016Actual
36794475.242025-02-0480611Actual
35035946.002025-01-048065Actual
309201375.352024-09-058068Actual
19899421.002023-11-068016Actual
37179405.002025-03-068073Actual
32303564.602024-10-0580112Actual
31801291.002024-10-058056Actual
27488955.642024-06-058068Actual
21244860.192023-12-078028Actual
1767380.002022-06-068046Budget
26062445.002024-05-058036Actual
25947901.002024-05-058065Actual
7154650.002022-11-068065Budget
77011058.682022-11-068018Actual
7153720.002022-11-068065Actual
33548701.262024-11-0580213Actual
36383463.002025-02-048066Actual
11761300.002023-03-068026Actual
12985480.002023-04-068046Budget
30691113.002022-07-078017Actual
748480.002022-05-068066Budget
11810550.002023-03-068036Budget
125581000.002023-04-068014Budget
9987867.762023-01-048028Actual
25173992.002024-04-058067Actual
376241348.002025-03-068067Actual
2604850.002022-07-078015Budget
6906100.002022-11-068073Budget
6254380.002022-10-068046Budget
28780435.872024-07-0680411Actual
18601935.002023-10-068063Actual
2293494.002024-02-048026Actual
12840513.002023-04-068016Actual
13661696.002023-05-068064Actual
2354955.022024-02-0480612Actual
353832110.212025-01-048018Actual
18357172.042023-09-0680411Actual
11382200.002023-03-068073Budget
4579345.002022-09-068063Actual
2280618.002022-07-078013Actual
30173796.002024-08-0580213Actual
37857532.682025-03-0680311Actual
2884446.002022-07-078046Actual
35585405.022025-01-0480411Actual
7888550.002022-12-078013Budget
23317285.872024-02-0480111Actual
252311698.082024-04-058018Actual
24941361.002024-04-058016Actual
7621750.002022-11-068067Budget
22339356.082024-01-0480111Actual
34350950.782024-12-0680111Actual
5034225.002022-09-068026Actual
6907154.002022-11-068073Actual
22281701.092024-01-048068Actual
75621155.002022-11-068017Actual
2202701.092022-06-068068Actual
22907400.002024-02-048016Actual
10779280.002023-02-048056Budget
5704380.002022-10-068063Budget
27655192.252024-06-0580511Actual
32604520.002024-11-058073Actual
6207655.002022-10-068036Actual
25433160.342024-04-0580411Actual
14287228.422023-05-0680311Actual
6501650.002022-10-068067Budget
9720430.002023-01-048066Actual
16743848.002023-08-068015Actual
7809380.002022-11-068068Budget
26776738.112024-05-0580613Actual
31721173.002024-10-058026Actual
2665866.722024-05-0580612Actual
13233750.002023-04-068067Budget
32185475.242024-10-0580411Actual
36270167.002025-02-048026Actual
24661258.002022-07-078014Actual
2341349.002022-07-078063Actual
88241079.892022-12-078018Actual
12182750.002023-03-068018Budget
35174364.002025-01-048046Actual
6302280.002022-10-068056Budget
5083565.002022-09-068036Actual
36298666.002025-02-048036Actual
35503707.162025-01-0480111Actual
21985533.002024-01-048036Actual
4440740.492022-08-068068Actual
258171258.002024-05-058014Actual
251381360.002024-04-058017Actual
9149109.002023-01-048073Actual
30088790.142024-08-0580612Actual
221621029.002024-01-048067Actual
24848673.002024-04-058015Actual
27191661.002024-06-058036Actual
39216939.072025-04-0680612Actual
9148100.002023-01-048073Budget
180631201.002023-09-068017Actual
5177280.002022-09-068056Budget
15142649.582023-06-068028Actual
103121051.002023-02-048014Actual
13627798.002023-05-068014Actual
31480398.002024-10-058073Actual
326322174.002024-11-058014Actual
31060441.192024-09-0580411Actual
22722940.002024-02-048014Actual
21479230.552023-12-0780611Actual
222201375.352024-01-048018Actual
13421480.002023-04-068068Budget
29880181.612024-08-0580211Actual
498584.002022-05-068016Actual
20390226.302023-11-0680411Actual
3906278.422025-04-0680511Actual
12433356.002023-04-068063Actual
25852861.002024-05-058064Actual
31033532.682024-09-0580311Actual
5502480.002022-09-068028Budget
34081426.002024-12-068066Actual
30054115.652024-08-0580212Actual
27628453.962024-06-0580411Actual
166501095.002023-08-068014Actual
35148600.002025-01-048036Actual
286401025.342024-07-068068Actual
32395608.282024-10-0580113Actual
8545334.002022-12-078056Actual
38981339.062025-04-0680211Actual
7015742.002022-11-068064Actual
6628480.002022-10-068028Budget
13092468.002023-04-068066Actual
2050934.802023-11-0680112Actual
279831784.002024-07-068013Actual
4114480.002022-08-068066Budget
27574273.102024-06-0580211Actual
36185977.002025-02-048065Actual
64401155.002022-10-068017Actual
26114209.002024-05-058056Actual
32131366.722024-10-0580211Actual
3960550.002022-08-068036Budget
32337738.012024-10-0580612Actual
18098756.002023-09-068067Actual
8932380.002022-12-078068Budget
7094705.002022-11-068015Actual
35851100.002022-08-068014Budget
98001029.002023-01-048017Actual
2789200.002022-07-078026Budget
36324422.002025-02-048046Actual
21930365.002024-01-048016Actual
160941517.782023-07-078018Actual
27808939.072024-06-0580612Actual
11056750.002023-02-048018Budget
6031742.002022-10-068065Actual
12292611.702023-03-068068Actual
28698824.182024-07-0680111Actual
47051100.002022-09-068014Budget
37474445.002025-03-068046Actual
2056767.782023-11-0680612Actual
25406155.022024-04-0580311Actual
278931083.732024-06-0580213Actual
4333750.002022-08-068018Budget
1948020.972023-10-0680112Actual
2254574.162024-01-0480612Actual
38030106.082025-03-0680212Actual
17948259.002023-09-068046Actual
267431004.782024-05-0580213Actual
14811039.002022-06-068015Actual
9473550.002023-01-048016Budget
150211323.002023-06-068017Actual
383921108.002025-04-068064Actual
33255327.362024-11-0580211Actual
26925421.002024-06-058073Actual
291711025.002024-08-058063Actual
4053265.002022-08-068056Actual
11244710.002023-03-068013Actual
360582134.002025-02-048014Actual
13312750.002023-04-068018Budget
7329550.002022-11-068036Budget
6439850.002022-10-068017Budget
377441323.832025-03-068068Actual
8027100.002022-12-078073Budget
17274115.652023-08-0680211Actual
268331575.002024-06-058013Actual
129499.002022-06-068073Actual
29934458.212024-08-0580411Actual
2991579.002022-07-078066Actual
32818636.002024-11-058016Actual
20716222.002023-12-078073Actual
29852824.182024-08-0580111Actual
20871811.002023-12-078065Actual
12938550.002023-04-068036Budget
9336650.002023-01-048015Budget
10780300.002023-02-048056Actual
3317480.002022-07-078068Budget
9664200.002023-01-048056Budget
24671000.002022-07-078014Budget
3396611.002022-08-068013Actual
212161785.962023-12-078018Actual
2837683.002022-07-078036Actual
1158624.002022-06-068013Actual
13032351.002023-04-068056Actual
4578380.002022-09-068063Budget
39182243.322025-04-0680212Actual
263291069.282024-05-058028Actual
21957137.002024-01-048026Actual
2741550.002022-07-078016Budget
25789308.002024-05-058073Actual
36852442.262025-02-0480112Actual
17682834.002023-09-068014Actual
195951543.002023-11-068013Actual
268681252.002024-06-058063Actual
34378183.742024-12-0680211Actual
18720626.002023-10-068064Actual
30649338.002024-09-058046Actual
387401780.002025-04-068017Actual
316011318.002024-10-058015Actual
3561284.802025-01-0480511Actual
393011013.552025-04-0680213Actual
29523400.002024-08-058046Actual
360921310.002025-02-048064Actual
18418222.042023-09-0680611Actual
26477223.102024-05-0580311Actual
29907512.472024-08-0580311Actual
19714921.002023-11-068014Actual
1544170.972023-06-0680612Actual
595602.002022-05-068036Actual
22421238.002024-01-0480411Actual
5564480.002022-09-068068Budget
348221047.002025-01-048063Actual
10048764.732023-01-048068Actual
181561360.202023-09-068018Actual
16917324.002023-08-068046Actual
13431000.002022-06-068014Budget
69541051.002022-11-068014Actual
1750572.042023-08-0680612Actual
24401238.002024-03-0580411Actual
28343711.002024-07-068036Actual
18184623.822023-09-068028Actual
1647344.382023-07-0780612Actual
1443222.042023-05-0680212Actual
291361733.002024-08-058013Actual
4006446.002022-08-068046Actual
7482480.002022-11-068066Budget
16685583.002023-08-068064Actual
12889196.002023-04-068026Actual
5084550.002022-09-068036Budget
5376650.002022-09-068067Budget
3397550.002022-08-068013Budget
30675272.002024-09-058056Actual
35233470.002025-01-048066Actual
319832182.942024-10-058018Actual
20659992.002023-12-078063Actual
5236480.002022-09-068066Budget
315431120.002024-10-058064Actual
262061496.002024-05-058017Actual
38149678.462025-03-0680213Actual
20451219.912023-11-0680611Actual
24374164.592024-03-0580311Actual
11105380.002023-02-048028Budget
2351744.382024-02-0480112Actual
2990480.002022-07-078066Budget
282301192.002024-07-068065Actual
31094585.882024-09-0580611Actual
16622445.002023-08-068073Actual
9569550.002023-01-048036Budget
34493746.522024-12-0680611Actual
26565245.442024-05-0580611Actual
37944580.562025-03-0680611Actual
12104750.002023-03-068067Budget
133131360.202023-04-068018Actual
24728199.002024-04-058073Actual
547200.002022-05-068026Budget
11383100.002023-03-068073Actual
8684950.002022-12-078017Budget
26504213.532024-05-0580411Actual
315081955.002024-10-058014Actual
2561043.312024-04-0580612Actual
2093750.002022-06-068018Budget
13721909.002023-05-068015Actual
1426059.272023-05-0680211Actual
12432380.002023-04-068063Budget
38598685.002025-04-068036Actual
191601925.362023-10-068018Actual
17154598.062023-08-068028Actual
20217860.192023-11-068028Actual
12888200.002023-04-068026Budget
33401460.342024-11-0580112Actual
286061058.682024-07-068028Actual
28428484.002024-07-068066Actual
27078946.002024-06-058065Actual
33343549.712024-11-0580611Actual
16836499.002023-08-068016Actual
2157061.402023-12-0780612Actual
12761598.002023-04-068065Actual
1830360.332023-09-0680211Actual
302621836.002024-09-058013Actual
2442856.082024-03-0580511Actual
15746730.002023-07-078065Actual
32212168.852024-10-0580511Actual
12291480.002023-03-068068Budget
10685550.002023-02-048036Budget
91961100.002023-01-048014Budget
1670219.002022-06-068026Actual
36762190.122025-02-0480511Actual

Generated 2025-06-05 21:35:24.184 UTC