[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 496  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37420186.002025-03-068026Actual
32818636.002024-11-058016Actual
36030315.002025-02-048073Actual
337921159.002024-12-068064Actual
129499.002022-06-068073Actual
5035280.002022-09-068026Budget
29549266.002024-08-058056Actual
34023421.002024-12-068046Actual
27243232.002024-06-058056Actual
31331722.322024-09-0580613Actual
21780497.002024-01-048064Actual
15653638.002023-07-078064Actual
35200237.002025-01-048056Actual
27191661.002024-06-058036Actual
7281283.002022-11-068026Actual
221271062.002024-01-048017Actual
38953745.452025-04-0680111Actual
13756567.002023-05-068065Actual
4440740.492022-08-068068Actual
303821855.002024-09-058014Actual
1526258.212023-06-0680211Actual
21364160.342023-12-0780211Actual
7154650.002022-11-068065Budget
33997666.002024-12-068036Actual
20308392.262023-11-0680111Actual
17809772.002023-09-068065Actual
4657200.002022-09-068073Budget
14611205.002023-06-068073Actual
499550.002022-05-068016Budget
35841131.002022-08-068014Actual
23372213.532024-02-0480311Actual
24051321.002024-03-058066Actual
2788133.002022-07-078026Actual
8498376.002022-12-078046Actual
18686984.002023-10-068014Actual
376822116.272025-03-068018Actual
2014705.002022-06-068067Actual
302971103.002024-09-058063Actual
36971745.132025-02-0480113Actual
237261024.002024-03-058014Actual
16836499.002023-08-068016Actual
12621831.002023-04-068064Actual
103121051.002023-02-048014Actual
4656200.002022-09-068073Actual
33282349.702024-11-0580311Actual
37533536.002025-03-068066Actual
140501039.002023-05-068067Actual
26007293.002024-05-058016Actual
2293494.002024-02-048026Actual
13431000.002022-06-068014Budget
9569550.002023-01-048036Budget
6629623.822022-10-068028Actual
13233750.002023-04-068067Budget
3318687.462022-07-078068Actual
286061058.682024-07-068028Actual
19010421.002023-10-068066Actual
14931242.002023-06-068056Actual
22248716.252024-01-048028Actual
357806.002022-05-068015Actual
10917955.002023-02-048017Actual
20363102.892023-11-0680311Actual
2457952.892024-03-0580612Actual
200961166.002023-11-068017Actual
18926468.002023-10-068036Actual
5564480.002022-09-068068Budget
8932380.002022-12-078068Budget
6302280.002022-10-068056Budget
29550.002022-05-068013Budget
13421480.002023-04-068068Budget
7330648.002022-11-068036Actual
12620650.002023-04-068064Budget
18952257.002023-10-068046Actual
15885299.002023-07-078046Actual
5455750.002022-09-068018Budget
16917324.002023-08-068046Actual
26776738.112024-05-0580613Actual
32185475.242024-10-0580411Actual
2342661.402024-02-0480511Actual
8872623.822022-12-078028Actual
30568557.002024-09-058016Actual
32158427.362024-10-0580311Actual
689262.002022-05-068056Actual
690200.002022-05-068056Budget
36735369.912025-02-0480411Actual
36270167.002025-02-048026Actual
20871811.002023-12-078065Actual
331072026.882024-11-058018Actual
349421337.002025-01-048064Actual
28927112.462024-07-0680212Actual
1159550.002022-06-068013Budget
262411171.002024-05-058067Actual
6828480.002022-11-068063Budget
47041146.002022-09-068014Actual
241081184.002024-03-058017Actual
37179405.002025-03-068073Actual
28961727.372024-07-0680612Actual
175621780.002023-09-068013Actual
33401460.342024-11-0580112Actual
91971155.002023-01-048014Actual
2524650.002022-07-078064Budget
16863128.002023-08-068026Actual
216271440.002024-01-048013Actual
5178289.002022-09-068056Actual
5704380.002022-10-068063Budget
231971346.562024-02-048018Actual
10636211.002023-02-048026Actual
2454711.402024-03-0580212Actual
341381767.002024-12-068017Actual
8355670.002022-12-078016Actual
5375623.002022-09-068067Actual
36794475.242025-02-0480611Actual
231041039.002024-02-048017Actual
22907400.002024-02-048016Actual
5891617.002022-10-068064Actual
27078946.002024-06-058065Actual
5236480.002022-09-068066Budget
23819779.002024-03-058015Actual
25433160.342024-04-0580411Actual
13956397.002023-05-068066Actual
4986480.002022-09-068016Budget
30978713.542024-09-0580111Actual
3397550.002022-08-068013Budget
9720430.002023-01-048066Actual
10839480.002023-02-048066Budget
18184623.822023-09-068028Actual
29442515.002024-08-058016Actual
352901646.002025-01-048017Actual
31775368.002024-10-058046Actual
4845924.002022-09-068015Actual
13032351.002023-04-068056Actual
32303564.602024-10-0580112Actual
20921210.192022-06-068018Actual
25259811.702024-04-058028Actual
2603497.002024-05-058026Actual
38122531.092025-03-0680113Actual
7424188.002022-11-068056Actual
643380.002022-05-068046Budget
26925421.002024-06-058073Actual
2665866.722024-05-0580612Actual
38861869.282025-04-068028Actual
350001488.002025-01-048015Actual
11963480.002023-03-068066Budget
29497679.002024-08-058036Actual
2661650.002022-07-078065Budget
26147288.002024-05-058066Actual
7280280.002022-11-068026Budget
10373650.002023-02-048064Budget
14138623.822023-05-068028Actual
6689480.002022-10-068068Budget
263012382.942024-05-058018Actual
6361380.002022-10-068066Actual
20779669.002023-12-078064Actual
4114480.002022-08-068066Budget
33672992.002024-12-068063Actual
23345178.422024-02-0480211Actual
1440536.932023-05-0680112Actual
11056750.002023-02-048018Budget
17274115.652023-08-0680211Actual
284851963.002024-07-068017Actual
5502480.002022-09-068028Budget
7889537.002022-12-078013Actual
546209.002022-05-068026Actual
23761737.002024-03-058064Actual
8354550.002022-12-078016Budget
12291480.002023-03-068068Budget
103131000.002023-02-048014Budget
38570262.002025-04-068026Actual
15590286.002023-07-078073Actual
3211750.002022-07-078018Budget
9721480.002023-01-048066Budget
23225675.342024-02-048028Actual
12699850.002023-04-068015Budget
17188819.282023-08-068068Actual
38064983.762025-03-0680612Actual
1018617.762022-05-068028Actual
319251373.002024-10-058067Actual
14639931.002023-06-068014Actual
13171850.002023-04-068017Budget
2442856.082024-03-0580511Actual
9799950.002023-01-048017Budget
18006401.002023-09-068066Actual
21985533.002024-01-048036Actual
24671000.002022-07-078014Budget
7153720.002022-11-068065Actual
10510690.002023-02-048065Actual
27628453.962024-06-0580411Actual
359731054.002025-02-048063Actual
25947901.002024-05-058065Actual
285201143.002024-07-068067Actual
262061496.002024-05-058017Actual
11761300.002023-03-068026Actual
4846850.002022-09-068015Budget
21838875.002024-01-048015Actual
2885380.002022-07-078046Budget
336371587.002024-12-068013Actual
2201480.002022-06-068068Budget
5315789.002022-09-068017Actual
2351744.382024-02-0480112Actual
9664200.002023-01-048056Budget
34459164.592024-12-0680511Actual
38329299.002025-04-068073Actual
28343711.002024-07-068036Actual
17154598.062023-08-068028Actual
14905283.002023-06-068046Actual
2880796.512024-07-0680511Actual
69551100.002022-11-068014Budget
8275650.002022-12-078065Budget
36324422.002025-02-048046Actual
1217454.002022-06-068063Actual
373351155.002025-03-068065Actual
270451296.002024-06-058015Actual
22339356.082024-01-0480111Actual
6031742.002022-10-068065Actual
9521225.002023-01-048026Actual
31801291.002024-10-058056Actual
4254757.002022-08-068067Actual
330491296.002024-11-058067Actual
8604501.002022-12-078066Actual
1814200.002022-06-068056Budget
37944580.562025-03-0680611Actual
2393985.002024-03-058026Actual
29079715.302024-07-0680613Actual
338501217.002024-12-068015Actual
31060441.192024-09-0580411Actual
3960550.002022-08-068036Budget
30886955.642024-09-058028Actual
20006192.002023-11-068056Actual
2202701.092022-06-068068Actual
1838451.822023-09-0680511Actual
6581750.002022-10-068018Budget
32395608.282024-10-0580113Actual
1874480.002022-06-068066Budget
7232620.002022-11-068016Actual
3396611.002022-08-068013Actual
19422318.852023-10-0680611Actual
341731062.002024-12-068067Actual
37474445.002025-03-068046Actual
13599415.002023-05-068073Actual
7700750.002022-11-068018Budget
8214840.002022-12-078015Actual
1948020.972023-10-0680112Actual
30595262.002024-09-058026Actual
11572850.002023-03-068015Budget
29582483.002024-08-058066Actual
14731875.002023-06-068015Actual
11383100.002023-03-068073Actual
14232315.662023-05-0680111Actual
348221047.002025-01-048063Actual
2281550.002022-07-078013Budget
22011346.002024-01-048046Actual
2931270.002022-07-078056Actual
11904207.002023-03-068056Actual
34405485.872024-12-0680311Actual
31480398.002024-10-058073Actual
14673553.002023-06-068064Actual
24374164.592024-03-0580311Actual
27601564.602024-06-0580311Actual
2496891.002024-04-058026Actual
1158624.002022-06-068013Actual
10685550.002023-02-048036Budget
3458380.002022-08-068063Budget
3131650.002022-07-078067Budget
749487.002022-05-068066Actual
1875405.002022-06-068066Actual
292561795.002024-08-058014Actual
5131310.002022-09-068046Actual
16296219.912023-07-0780411Actual
6255506.002022-10-068046Actual
17922561.002023-09-068036Actual
314231025.002024-10-058063Actual
32547972.002024-11-058063Actual
20956137.002023-12-078026Actual
9859636.002023-01-048067Actual
15859509.002023-07-078036Actual
274541401.112024-06-058028Actual
24019283.002024-03-058056Actual
31033532.682024-09-0580311Actual
3646650.002022-08-068064Budget
2251222.042024-01-0480112Actual
1735560.332023-08-0680511Actual
547200.002022-05-068026Budget
14811039.002022-06-068015Actual
7483397.002022-11-068066Actual
3132668.002022-07-078067Actual
19806788.002023-11-068015Actual
38650336.002025-04-068056Actual
22281701.092024-01-048068Actual
125581000.002023-04-068014Budget
6110480.002022-10-068016Budget
17246308.212023-08-0680111Actual
8873480.002022-12-078028Budget
3726850.002022-08-068015Budget
65801288.982022-10-068018Actual
121831170.802023-03-068018Actual
19389122.042023-10-0680511Actual
12511214.002023-04-068073Actual
17716620.002023-09-068064Actual
269871108.002024-06-058064Actual
11492798.002023-03-068064Actual
34698766.182024-12-0680213Actual
34049294.002024-12-068056Actual
20131764.002023-11-068067Actual
267431004.782024-05-0580213Actual
268331575.002024-06-058013Actual
2741550.002022-07-078016Budget
1632360.332023-07-0780511Actual
2050934.802023-11-0680112Actual
2341349.002022-07-078063Actual
11104649.582023-02-048028Actual
2653145.442024-05-0580511Actual
296391767.002024-08-058017Actual
383572034.002025-04-068014Actual
35851100.002022-08-068014Budget
11493650.002023-03-068064Budget
9335772.002023-01-048015Actual
64401155.002022-10-068017Actual
6254380.002022-10-068046Budget
28428484.002024-07-068066Actual
383921108.002025-04-068064Actual
10733515.002023-02-048046Actual
4767823.002022-09-068064Actual
26716350.382024-05-0580113Actual
9011578.002023-01-048013Actual
2053622.042023-11-0680212Actual
7888550.002022-12-078013Budget
22988270.002024-02-048046Actual
32455678.462024-10-0580613Actual
2340380.002022-07-078063Budget
18978186.002023-10-068056Actual
28075410.002024-07-068073Actual
22757571.002024-02-048064Actual
335801094.252024-11-0580613Actual
338841240.002024-12-068065Actual
25406155.022024-04-0580311Actual
9570648.002023-01-048036Actual
326322174.002024-11-058014Actual
273331606.002024-06-058017Actual
18720626.002023-10-068064Actual
274262049.602024-06-058018Actual
377101349.592025-03-068028Actual
596550.002022-05-068036Budget
25351395.452024-04-0580111Actual
889650.002022-05-068067Budget
6301246.002022-10-068056Actual
13627798.002023-05-068014Actual
327251336.002024-11-058015Actual
11712480.002023-03-068016Budget
11382200.002023-03-068073Budget
35822369.682025-01-0480113Actual
35093483.002025-01-048016Actual
6501650.002022-10-068067Budget
3317480.002022-07-078068Budget
9336650.002023-01-048015Budget
327601277.002024-11-058065Actual
34432430.552024-12-0680411Actual
7482480.002022-11-068066Budget
371221287.002025-03-068063Actual
276650.002022-05-068064Budget
191021144.002023-10-068067Actual
21336280.552023-12-0780111Actual
353251351.002025-01-048067Actual
10452850.002023-02-048015Budget
1953851.822023-10-0680612Actual
304751243.002024-09-058015Actual
8402259.002022-12-078026Actual
160011197.002023-07-078017Actual
75621155.002022-11-068017Actual
9473550.002023-01-048016Budget
31152610.342024-09-0580112Actual
19362175.232023-10-0680411Actual
297601013.222024-08-058028Actual
19980314.002023-11-068046Actual
32131366.722024-10-0580211Actual
21418235.872023-12-0780411Actual
32925232.002024-11-058056Actual
32101349.592022-07-078018Actual
22722940.002024-02-048014Actual
168143.002022-05-068073Actual
4439480.002022-08-068068Budget
181561360.202023-09-068018Actual
364401856.002025-02-048017Actual
16685583.002023-08-068064Actual
1747423.102023-08-0680212Actual
10186380.002023-02-048063Budget
98001029.002023-01-048017Actual
7622865.002022-11-068067Actual
231391134.002024-02-048067Actual
10126560.002023-02-048013Actual
1216380.002022-06-068063Budget
3561284.802025-01-0480511Actual
36561982.922025-02-048028Actual
4908650.002022-09-068065Budget
23317285.872024-02-0480111Actual
13234786.002023-04-068067Actual
8683831.002022-12-078017Actual
180631201.002023-09-068017Actual
2140675.342022-06-068028Actual
830950.002022-05-068017Budget
14766579.002023-06-068065Actual
69541051.002022-11-068014Actual
7014750.002022-11-068064Budget
14824412.002023-06-068016Actual
2354955.022024-02-0480612Actual
31272387.222024-09-0580113Actual
242001417.772024-03-058018Actual
281951216.002024-07-068015Actual
18813827.002023-10-068065Actual
256951418.002024-05-058013Actual
18658214.002023-10-068073Actual
6208550.002022-10-068036Budget
2161051.002022-05-068014Actual
47051100.002022-09-068014Budget
30026547.582024-08-0580112Actual
498584.002022-05-068016Actual
34493746.522024-12-0680611Actual
16357206.082023-07-0780611Actual
169100.002022-05-068073Budget
33548701.262024-11-0580213Actual
54541532.932022-09-068018Actual
12937621.002023-04-068036Actual
2561043.312024-04-0580612Actual
38543515.002025-04-068016Actual
22367163.532024-01-0480211Actual
12230458.672023-03-068028Actual
28315158.002024-07-068026Actual
19926167.002023-11-068026Actual
141101504.142023-05-068018Actual
15142649.582023-06-068028Actual

Generated 2025-06-05 21:58:14.417 UTC