[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 496  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002022-07-058016Budget
13093480.002023-04-048066Budget
5642531.002022-10-048013Actual
191601925.362023-10-048018Actual
247561013.002024-04-038014Actual
29582483.002024-08-038066Actual
22339356.082024-01-0280111Actual
281951216.002024-07-048015Actual
349072003.002025-01-028014Actual
308001260.002024-09-038067Actual
20837803.002023-12-058015Actual
263012382.942024-05-038018Actual
23641869.002024-03-038063Actual
6907154.002022-11-048073Actual
383921108.002025-04-048064Actual
330151820.002024-11-038017Actual
16122740.492023-07-058028Actual
17774644.002023-09-048015Actual
829859.002022-05-048017Actual
2788133.002022-07-058026Actual
20984524.002023-12-058036Actual
2161051.002022-05-048014Actual
11713556.002023-03-048016Actual
11856401.002023-03-048046Actual
9473550.002023-01-028016Budget
20308392.262023-11-0480111Actual
252311698.082024-04-038018Actual
14673553.002023-06-048064Actual
27808939.072024-06-0380612Actual
11712480.002023-03-048016Budget
27078946.002024-06-038065Actual
2202701.092022-06-048068Actual
6301246.002022-10-048056Actual
12699850.002023-04-048015Budget
28288613.002024-07-048016Actual
3458380.002022-08-048063Budget
2931270.002022-07-058056Actual
30623570.002024-09-038036Actual
28698824.182024-07-0480111Actual
9257882.002023-01-028064Actual
31272387.222024-09-0380113Actual
20363102.892023-11-0480311Actual
33401460.342024-11-0380112Actual
1402650.002022-06-048064Budget
16743848.002023-08-048015Actual
22962492.002024-02-028036Actual
3459382.002022-08-048063Actual
279261106.542024-06-0380613Actual
10780300.002023-02-028056Actual
29550.002022-05-048013Budget
387751166.002025-04-048067Actual
10686632.002023-02-028036Actual
12700963.002023-04-048015Actual
32422985.482024-10-0380213Actual
12104750.002023-03-048067Budget
221271062.002024-01-028017Actual
8498376.002022-12-058046Actual
2991579.002022-07-058066Actual
890676.002022-05-048067Actual
304171405.002024-09-038064Actual
263621046.562024-05-038068Actual
10509650.002023-02-028065Budget
8403280.002022-12-058026Budget
5783200.002022-10-048073Actual
27217471.002024-06-038046Actual
273331606.002024-06-038017Actual
16863128.002023-08-048026Actual
297322151.122024-08-038018Actual
18978186.002023-10-048056Actual
13599415.002023-05-048073Actual
171261479.902023-08-048018Actual
89449.002022-05-048063Actual
2050934.802023-11-0480112Actual
24728199.002024-04-038073Actual
33942606.002024-12-048016Actual
36681320.982025-02-0280211Actual
7280280.002022-11-048026Budget
286061058.682024-07-048028Actual
2419100.002022-07-058073Budget
13233750.002023-04-048067Budget
6302280.002022-10-048056Budget
125581000.002023-04-048014Budget
37420186.002025-03-048026Actual
2393985.002024-03-038026Actual
14639931.002023-06-048014Actual
14611205.002023-06-048073Actual
37179405.002025-03-048073Actual
141101504.142023-05-048018Actual
5178289.002022-09-048056Actual
689262.002022-05-048056Actual
36243661.002025-02-028016Actual
27191661.002024-06-038036Actual
11571898.002023-03-048015Actual
7622865.002022-11-048067Actual
8604501.002022-12-058066Actual
1426059.272023-05-0480211Actual
11304380.002023-03-048063Budget
36324422.002025-02-028046Actual
26147288.002024-05-038066Actual
25293828.372024-04-038068Actual
3258511.702022-07-058028Actual
1720550.002022-06-048036Budget
13661696.002023-05-048064Actual
1750572.042023-08-0480612Actual
21364160.342023-12-0580211Actual
231971346.562024-02-028018Actual
168143.002022-05-048073Actual
4254757.002022-08-048067Actual
9701260.202022-05-048018Actual
5177280.002022-09-048056Budget
36383463.002025-02-028066Actual
30568557.002024-09-038016Actual
31214866.732024-09-0380612Actual
13431000.002022-06-048014Budget
15176764.732023-06-048068Actual
375901646.002025-03-048017Actual
37393543.002025-03-048016Actual
2157061.402023-12-0580612Actual
9721480.002023-01-028066Budget
5563643.522022-09-048068Actual
166501095.002023-08-048014Actual
7483397.002022-11-048066Actual
7330648.002022-11-048036Actual
10187393.002023-02-028063Actual
20956137.002023-12-058026Actual
11857480.002023-03-048046Budget
1670219.002022-06-048026Actual
23014291.002024-02-028056Actual
19422318.852023-10-0480611Actual
7561950.002022-11-048017Budget
25259811.702024-04-038028Actual
11244710.002023-03-048013Actual
32101349.592022-07-058018Actual
3537200.002022-08-048073Budget
3396611.002022-08-048013Actual
31006181.612024-09-0380211Actual
36998803.022025-02-0280213Actual
3211750.002022-07-058018Budget
4007380.002022-08-048046Budget
9149109.002023-01-028073Actual
285782482.952024-07-048018Actual
2789200.002022-07-058026Budget
170331146.002023-08-048017Actual
26088259.002024-05-038046Actual
38543515.002025-04-048016Actual
1216380.002022-06-048063Budget
350001488.002025-01-028015Actual
9720430.002023-01-028066Actual
16778827.002023-08-048065Actual
29497679.002024-08-038036Actual
341381767.002024-12-048017Actual
18098756.002023-09-048067Actual
11760200.002023-03-048026Budget
354451210.192025-01-028068Actual
2496891.002024-04-038026Actual
3318687.462022-07-058068Actual
23854730.002024-03-038065Actual
12291480.002023-03-048068Budget
15804450.002023-07-058016Actual
58311272.002022-10-048014Actual
331072026.882024-11-038018Actual
10048764.732023-01-028068Actual
6031742.002022-10-048065Actual
17682834.002023-09-048014Actual
11962444.002023-03-048066Actual
34551519.922024-12-0480112Actual
17154598.062023-08-048028Actual
5643550.002022-10-048013Budget
10978750.002023-02-028067Budget
25852861.002024-05-038064Actual
37802649.712025-03-0480111Actual
37533536.002025-03-048066Actual
29019553.892024-07-0480113Actual
2141380.002022-06-048028Budget
353832110.212025-01-028018Actual
80751100.002022-12-058014Budget
34613902.902024-12-0480612Actual
1543650.002022-06-048065Budget
6111487.002022-10-048016Actual
24661258.002022-07-058014Actual
23967519.002024-03-038036Actual
26776738.112024-05-0380613Actual
1019380.002022-05-048028Budget
23259740.492024-02-028068Actual
6255506.002022-10-048046Actual
19362175.232023-10-0480411Actual
7888550.002022-12-058013Budget
14232315.662023-05-0480111Actual
28315158.002024-07-048026Actual
15316226.302023-06-0480411Actual
1930861.402023-10-0480211Actual
9664200.002023-01-028056Budget
337921159.002024-12-048064Actual
30054115.652024-08-0380212Actual
11166480.002023-02-028068Budget
371221287.002025-03-048063Actual
15142649.582023-06-048028Actual
19714921.002023-11-048014Actual
18720626.002023-10-048064Actual
17809772.002023-09-048065Actual
373001389.002025-03-048015Actual
9569550.002023-01-028036Budget
185661848.002023-10-048013Actual
38272983.002025-04-048063Actual
38981339.062025-04-0480211Actual
15533945.002023-07-058063Actual
20451219.912023-11-0480611Actual
12511214.002023-04-048073Actual
2555133.742024-04-0380112Actual
10685550.002023-02-028036Budget
3784907.002022-08-048065Actual
21718201.002024-01-028073Actual
4054280.002022-08-048056Budget
201891528.382023-11-048018Actual
1440536.932023-05-0480112Actual
12510200.002023-04-048073Budget
5083565.002022-09-048036Actual
7153720.002022-11-048065Actual
23317285.872024-02-0280111Actual
316361229.002024-10-038065Actual
359391488.002025-02-028013Actual
30675272.002024-09-038056Actual
18357172.042023-09-0480411Actual
325121587.002024-11-038013Actual
27866360.912024-06-0380113Actual
2524650.002022-07-058064Budget
20921210.192022-06-048018Actual
212161785.962023-12-058018Actual
6361380.002022-10-048066Actual
4519550.002022-09-048013Budget
31033532.682024-09-0380311Actual
12889196.002023-04-048026Actual
23047425.002024-02-028066Actual
31694566.002024-10-038016Actual
336371587.002024-12-048013Actual
246711029.002024-04-038063Actual
32925232.002024-11-038056Actual
11245550.002023-03-048013Budget
175621780.002023-09-048013Actual
28899610.342024-07-0480112Actual
6828480.002022-11-048063Budget
36653907.162025-02-0280111Actual
11633650.002023-03-048065Budget
36561982.922025-02-028028Actual
3070950.002022-07-058017Budget
4907749.002022-09-048065Actual
22637966.002024-02-028063Actual
7093650.002022-11-048015Budget
32337738.012024-10-0380612Actual
4440740.492022-08-048068Actual
360921310.002025-02-028064Actual
2837683.002022-07-058036Actual
34378183.742024-12-0480211Actual
1954950.002022-06-048017Budget
388332129.912025-04-048018Actual
2932200.002022-07-058056Budget
3862595.002022-08-048016Actual
4767823.002022-09-048064Actual
3131650.002022-07-058067Budget
14931242.002023-06-048056Actual
1077480.002022-05-048068Budget
280181136.002024-07-048063Actual
4380811.702022-08-048028Actual
38650336.002025-04-048056Actual
338501217.002024-12-048015Actual
348221047.002025-01-028063Actual
216271440.002024-01-028013Actual
30708418.002024-09-038066Actual
32873608.002024-11-038036Actual
25433160.342024-04-0380411Actual
12841480.002023-04-048016Budget
23912505.002024-03-038016Actual
19980314.002023-11-048046Actual
13171850.002023-04-048017Budget
12984497.002023-04-048046Actual
20131764.002023-11-048067Actual
547200.002022-05-048026Budget
1544617.002022-06-048065Actual
34579203.952024-12-0480212Actual
34350950.782024-12-0480111Actual
6254380.002022-10-048046Budget
21930365.002024-01-028016Actual
9663198.002023-01-028056Actual
4578380.002022-09-048063Budget
3960550.002022-08-048036Budget
21010360.002023-12-058046Actual
33463813.542024-11-0380612Actual
9148100.002023-01-028073Budget
21780497.002024-01-028064Actual
22849638.002024-02-028065Actual
359731054.002025-02-028063Actual
291711025.002024-08-038063Actual
135401143.002023-05-048063Actual
8134750.002022-12-058064Budget
4657200.002022-09-048073Budget
2662464.592024-05-0380112Actual
8213650.002022-12-058015Budget
20006192.002023-11-048056Actual
4579345.002022-09-048063Actual
31721173.002024-10-038026Actual
337571776.002024-12-048014Actual
285201143.002024-07-048067Actual
26422453.962024-05-0380111Actual
282301192.002024-07-048065Actual
30595262.002024-09-038026Actual
22011346.002024-01-028046Actual
373351155.002025-03-048065Actual
12041850.002023-03-048017Budget
18658214.002023-10-048073Actual
2838550.002022-07-058036Budget
4986480.002022-09-048016Budget
9860750.002023-01-028067Budget
2254574.162024-01-0280612Actual
98001029.002023-01-028017Actual
43321035.952022-08-048018Actual
154981797.002023-07-058013Actual
14905283.002023-06-048046Actual
2653145.442024-05-0380511Actual
5890650.002022-10-048064Budget
291361733.002024-08-038013Actual
1544170.972023-06-0480612Actual
383572034.002025-04-048014Actual
13092468.002023-04-048066Actual
6207655.002022-10-048036Actual
36298666.002025-02-028036Actual
5704380.002022-10-048063Budget
17068789.002023-08-048067Actual
5315789.002022-09-048017Actual
748480.002022-05-048066Budget
29852824.182024-08-0380111Actual
11493650.002023-03-048064Budget
1641542.252023-07-0580112Actual
25493296.512024-04-0380611Actual
16943211.002023-08-048056Actual
6360480.002022-10-048066Budget
10126560.002023-02-028013Actual
5035280.002022-09-048026Budget
20929381.002023-12-058016Actual
31094585.882024-09-0380611Actual
9010550.002023-01-028013Budget
15234372.042023-06-0480111Actual
4006446.002022-08-048046Actual
151141751.112023-06-048018Actual
23698201.002024-03-038073Actual
38861869.282025-04-048028Actual
5970850.002022-10-048015Budget
27488955.642024-06-038068Actual
7094705.002022-11-048015Actual
18006401.002023-09-048066Actual
35731243.322025-01-0280212Actual
256951418.002024-05-038013Actual
6690669.282022-10-048068Actual
33309334.812024-11-0380411Actual
32899428.002024-11-038046Actual
19280376.302023-10-0480111Actual
241081184.002024-03-038017Actual
14766579.002023-06-048065Actual
303821855.002024-09-038014Actual
36794475.242025-02-0280611Actual
25789308.002024-05-038073Actual
286401025.342024-07-048068Actual
20716222.002023-12-058073Actual
9939750.002023-01-028018Budget
269871108.002024-06-038064Actual
30978713.542024-09-0380111Actual
17328242.252023-08-0480411Actual
388951146.562025-04-048068Actual
20871811.002023-12-058065Actual
39035564.602025-04-0480411Actual
971750.002022-05-048018Budget
305101081.002024-09-038065Actual
251381360.002024-04-038017Actual
237261024.002024-03-038014Actual
1671200.002022-06-048026Budget
24228779.882024-03-038028Actual
29469170.002024-08-038026Actual
17948259.002023-09-048046Actual
35851100.002022-08-048014Budget
29549266.002024-08-038056Actual
13956397.002023-05-048066Actual
33343549.712024-11-0380611Actual
293491301.002024-08-038015Actual
35882738.112025-01-0280613Actual
281371159.002024-07-048064Actual
99381575.352023-01-028018Actual
2201480.002022-06-048068Budget
38149678.462025-03-0480213Actual
304751243.002024-09-038015Actual
269531757.002024-06-038014Actual
34879444.002025-01-028073Actual
10373650.002023-02-028064Budget
7749511.702022-11-048028Actual
6629623.822022-10-048028Actual
32547972.002024-11-038063Actual
12042848.002023-03-048017Actual
31480398.002024-10-038073Actual
37030722.322025-02-0280613Actual
499550.002022-05-048016Budget
3863480.002022-08-048016Budget
292561795.002024-08-038014Actual
309201375.352024-09-038068Actual
297941169.282024-08-038068Actual
10265200.002023-02-028073Budget
2525655.002022-07-058064Actual
313881802.002024-10-038013Actual
24671000.002022-07-058014Budget
7281283.002022-11-048026Actual
9859636.002023-01-028067Actual
2341349.002022-07-058063Actual
35558414.602025-01-0280311Actual
11105380.002023-02-028028Budget
38329299.002025-04-048073Actual
23993353.002024-03-038046Actual
1018617.762022-05-048028Actual
9011578.002023-01-028013Actual
25947901.002024-05-038065Actual
34432430.552024-12-0480411Actual
15653638.002023-07-058064Actual
80741197.002022-12-058014Actual
24883687.002024-04-038065Actual
22694407.002024-02-028073Actual
32958568.002024-11-038066Actual

Generated 2025-06-03 05:59:20.401 UTC