[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 496  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-09-058064Actual
37179405.002025-03-068073Actual
370871906.002025-03-068013Actual
21336280.552023-12-0780111Actual
10127550.002023-02-048013Budget
5502480.002022-09-068028Budget
1482850.002022-06-068015Budget
13171850.002023-04-068017Budget
5236480.002022-09-068066Budget
262061496.002024-05-058017Actual
21985533.002024-01-048036Actual
15533945.002023-07-078063Actual
32337738.012024-10-0580612Actual
10917955.002023-02-048017Actual
32547972.002024-11-058063Actual
4254757.002022-08-068067Actual
20131764.002023-11-068067Actual
327601277.002024-11-058065Actual
27628453.962024-06-0580411Actual
5237501.002022-09-068066Actual
358850.002022-05-068015Budget
10452850.002023-02-048015Budget
3536173.002022-08-068073Actual
10918850.002023-02-048017Budget
8605480.002022-12-078066Budget
11244710.002023-03-068013Actual
326322174.002024-11-058014Actual
1295100.002022-06-068073Budget
216271440.002024-01-048013Actual
6628480.002022-10-068028Budget
168143.002022-05-068073Actual
23967519.002024-03-058036Actual
28288613.002024-07-068016Actual
35882738.112025-01-0480613Actual
17809772.002023-09-068065Actual
231391134.002024-02-048067Actual
1850970.972023-09-0680612Actual
36243661.002025-02-048016Actual
31006181.612024-09-0580211Actual
28961727.372024-07-0680612Actual
2525655.002022-07-078064Actual
29228449.002024-08-058073Actual
13092468.002023-04-068066Actual
35148600.002025-01-048036Actual
7093650.002022-11-068015Budget
14731875.002023-06-068015Actual
32303564.602024-10-0580112Actual
319832182.942024-10-058018Actual
25433160.342024-04-0580411Actual
33969176.002024-12-068026Actual
14964360.002023-06-068066Actual
285201143.002024-07-068067Actual
318911731.002024-10-058017Actual
5705375.002022-10-068063Actual
16943211.002023-08-068056Actual
140501039.002023-05-068067Actual
338841240.002024-12-068065Actual
262411171.002024-05-058067Actual
3862595.002022-08-068016Actual
191021144.002023-10-068067Actual
7482480.002022-11-068066Budget
14851169.002023-06-068026Actual
28841475.242024-07-0680611Actual
5704380.002022-10-068063Budget
2251222.042024-01-0480112Actual
10510690.002023-02-048065Actual
5178289.002022-09-068056Actual
23225675.342024-02-048028Actual
277749.002022-05-068064Actual
8213650.002022-12-078015Budget
38650336.002025-04-068056Actual
15176764.732023-06-068068Actual
20451219.912023-11-0680611Actual
4987511.002022-09-068016Actual
17948259.002023-09-068046Actual
280181136.002024-07-068063Actual
31694566.002024-10-058016Actual
384501179.002025-04-068015Actual
292911062.002024-08-058064Actual
337571776.002024-12-068014Actual
150561039.002023-06-068067Actual
13360655.642023-04-068028Actual
236061562.002024-03-058013Actual
27136489.002024-06-058016Actual
216611060.002024-01-048063Actual
3647720.002022-08-068064Actual
9859636.002023-01-048067Actual
364401856.002025-02-048017Actual
14905283.002023-06-068046Actual
29550.002022-05-068013Budget
3259380.002022-07-078028Budget
11810550.002023-03-068036Budget
1623550.002022-06-068016Budget
31331722.322024-09-0580613Actual
36735369.912025-02-0480411Actual
11634856.002023-03-068065Actual
2280618.002022-07-078013Actual
22070405.002024-01-048066Actual
302971103.002024-09-058063Actual
23854730.002024-03-058065Actual
33942606.002024-12-068016Actual
27601564.602024-06-0580311Actual
23317285.872024-02-0480111Actual
14138623.822023-05-068028Actual
242611031.402024-03-058068Actual
3211750.002022-07-078018Budget
4115601.002022-08-068066Actual
2340380.002022-07-078063Budget
296741247.002024-08-058067Actual
7810487.452022-11-068068Actual
91961100.002023-01-048014Budget
27243232.002024-06-058056Actual
361501431.002025-02-048015Actual
2991579.002022-07-078066Actual
34551519.922024-12-0680112Actual
1641542.252023-07-0780112Actual
11382200.002023-03-068073Budget
8499380.002022-12-078046Budget
27191661.002024-06-058036Actual
24661258.002022-07-078014Actual
39216939.072025-04-0680612Actual
308582625.372024-09-058018Actual
16296219.912023-07-0780411Actual
2161051.002022-05-068014Actual
376241348.002025-03-068067Actual
29549266.002024-08-058056Actual
373001389.002025-03-068015Actual
2604850.002022-07-078015Budget
10186380.002023-02-048063Budget
14639931.002023-06-068014Actual
3911280.002022-08-068026Budget
15234372.042023-06-0680111Actual
30623570.002024-09-058036Actual
32873608.002024-11-058036Actual
285782482.952024-07-068018Actual
231971346.562024-02-048018Actual
2393985.002024-03-058026Actual
9570648.002023-01-048036Actual
7232620.002022-11-068016Actual
7889537.002022-12-078013Actual
5891617.002022-10-068064Actual
4440740.492022-08-068068Actual
331351002.612024-11-058028Actual
6502793.002022-10-068067Actual
1813202.002022-06-068056Actual
12841480.002023-04-068016Budget
38543515.002025-04-068016Actual
12761598.002023-04-068065Actual
15746730.002023-07-078065Actual
34432430.552024-12-0680411Actual
28586.002022-05-068013Actual
31152610.342024-09-0580112Actual
33429112.462024-11-0580212Actual
8873480.002022-12-078028Budget
125581000.002023-04-068014Budget
281371159.002024-07-068064Actual
4381480.002022-08-068028Budget
13421480.002023-04-068068Budget
4053265.002022-08-068056Actual
18926468.002023-10-068036Actual
27546807.162024-06-0580111Actual
12292611.702023-03-068068Actual
8825750.002022-12-078018Budget
3561284.802025-01-0480511Actual
15804450.002023-07-078016Actual
27747636.942024-06-0580112Actual
8134750.002022-12-078064Budget
36185977.002025-02-048065Actual
39008339.062025-04-0680311Actual
5315789.002022-09-068017Actual
7280280.002022-11-068026Budget
25293828.372024-04-058068Actual
11761300.002023-03-068026Actual
1443222.042023-05-0680212Actual
6255506.002022-10-068046Actual
15859509.002023-07-078036Actual
16743848.002023-08-068015Actual
19806788.002023-11-068015Actual
4007380.002022-08-068046Budget
34698766.182024-12-0680213Actual
169100.002022-05-068073Budget
20956137.002023-12-078026Actual
23698201.002024-03-058073Actual
9473550.002023-01-048016Budget
4006446.002022-08-068046Actual
35849759.162025-01-0480213Actual
7281283.002022-11-068026Actual
27574273.102024-06-0580211Actual
37533536.002025-03-068066Actual
10838511.002023-02-048066Actual
8745757.002022-12-078067Actual
19188898.072023-10-068028Actual
1632360.332023-07-0780511Actual
14611205.002023-06-068073Actual
749487.002022-05-068066Actual
9569550.002023-01-048036Budget
26504213.532024-05-0580411Actual
29469170.002024-08-058026Actual
32185475.242024-10-0580411Actual
24051321.002024-03-058066Actual
27866360.912024-06-0580113Actual
28927112.462024-07-0680212Actual
28428484.002024-07-068066Actual
6207655.002022-10-068036Actual
320451196.562024-10-058068Actual
11904207.002023-03-068056Actual
15944356.002023-07-078066Actual
6032650.002022-10-068065Budget
23014291.002024-02-048056Actual
12889196.002023-04-068026Actual
2354955.022024-02-0480612Actual
10686632.002023-02-048036Actual
1426059.272023-05-0680211Actual
18098756.002023-09-068067Actual
12699850.002023-04-068015Budget
39182243.322025-04-0680212Actual
2254574.162024-01-0480612Actual
24019283.002024-03-058056Actual
15142649.582023-06-068028Actual
13843131.002023-05-068026Actual
33255327.362024-11-0580211Actual
297941169.282024-08-058068Actual
308001260.002024-09-058067Actual
353251351.002025-01-048067Actual
3318687.462022-07-078068Actual
4333750.002022-08-068018Budget
15316226.302023-06-0680411Actual
31060441.192024-09-0580411Actual
341731062.002024-12-068067Actual
5782200.002022-10-068073Budget
13599415.002023-05-068073Actual
35822369.682025-01-0480113Actual
16976433.002023-08-068066Actual
35764983.762025-01-0480612Actual
21391242.252023-12-0780311Actual
181561360.202023-09-068018Actual
21746917.002024-01-048014Actual
6690669.282022-10-068068Actual
33282349.702024-11-0580311Actual
341381767.002024-12-068017Actual
1847649.702023-09-0680112Actual
28369408.002024-07-068046Actual
3070950.002022-07-078017Budget
278931083.732024-06-0580213Actual
19222740.492023-10-068068Actual
160011197.002023-07-078017Actual
16357206.082023-07-0780611Actual
17774644.002023-09-068015Actual
8931478.362022-12-078068Actual
121831170.802023-03-068018Actual
16622445.002023-08-068073Actual
23259740.492024-02-048068Actual
20390226.302023-11-0680411Actual
13093480.002023-04-068066Budget
6907154.002022-11-068073Actual
315081955.002024-10-058014Actual
33729362.002024-12-068073Actual
3863480.002022-08-068016Budget
4846850.002022-09-068015Budget
31801291.002024-10-058056Actual
2452041.192024-03-0580112Actual
33227855.032024-11-0580111Actual
30568557.002024-09-058016Actual
20363102.892023-11-0680311Actual
28075410.002024-07-068073Actual
9257882.002023-01-048064Actual
12840513.002023-04-068016Actual
1750572.042023-08-0680612Actual
2788133.002022-07-078026Actual
1719663.002022-06-068036Actual
69541051.002022-11-068014Actual
383572034.002025-04-068014Actual
384851301.002025-04-068065Actual
2141380.002022-06-068028Budget
830950.002022-05-068017Budget
38030106.082025-03-0680212Actual
23399235.872024-02-0480411Actual
195951543.002023-11-068013Actual
1540834.802023-06-0680112Actual
12432380.002023-04-068063Budget
5084550.002022-09-068036Budget
36762190.122025-02-0480511Actual
22988270.002024-02-048046Actual
11166480.002023-02-048068Budget
36653907.162025-02-0480111Actual
27775118.852024-06-0580212Actual
8604501.002022-12-078066Actual
5083565.002022-09-068036Actual
17974169.002023-09-068056Actual
10187393.002023-02-048063Actual
31834458.002024-10-058066Actual
2442856.082024-03-0580511Actual
1735560.332023-08-0680511Actual
21158823.002023-12-078067Actual
27655192.252024-06-0580511Actual
39096652.902025-04-0680611Actual
383921108.002025-04-068064Actual
11633650.002023-03-068065Budget
175971108.002023-09-068063Actual
145541108.002023-06-068063Actual
29852824.182024-08-0580111Actual
17328242.252023-08-0680411Actual
65801288.982022-10-068018Actual
375901646.002025-03-068017Actual
890676.002022-05-068067Actual
6829454.002022-11-068063Actual
393011013.552025-04-0680213Actual
4194850.002022-08-068017Budget
2457952.892024-03-0580612Actual
286401025.342024-07-068068Actual
314231025.002024-10-058063Actual
268681252.002024-06-058063Actual
30146332.842024-08-0580113Actual
2662464.592024-05-0580112Actual
5643550.002022-10-068013Budget
32604520.002024-11-058073Actual
30026547.582024-08-0580112Actual
326671323.002024-11-058064Actual
30595262.002024-09-058026Actual
10589480.002023-02-048016Budget
372421386.002025-03-068064Actual
24728199.002024-04-058073Actual
17188819.282023-08-068068Actual
282301192.002024-07-068065Actual
28726241.192024-07-0680211Actual
1440536.932023-05-0680112Actual
18184623.822023-09-068028Actual
10048764.732023-01-048068Actual
14015945.002023-05-068017Actual
4519550.002022-09-068013Budget
36681320.982025-02-0480211Actual
296391767.002024-08-058017Actual
13871406.002023-05-068036Actual
17301163.532023-08-0680311Actual
26477223.102024-05-0580311Actual
14287228.422023-05-0680311Actual
23641869.002024-03-058063Actual
2561043.312024-04-0580612Actual
21364160.342023-12-0780211Actual
1647344.382023-07-0780612Actual
2293494.002024-02-048026Actual
6301246.002022-10-068056Actual
22339356.082024-01-0480111Actual
11712480.002023-03-068016Budget
365951035.952025-02-048068Actual
6581750.002022-10-068018Budget
201891528.382023-11-068018Actual
35851100.002022-08-068014Budget
23912505.002024-03-058016Actual
32899428.002024-11-058046Actual
22281701.092024-01-048068Actual
274541401.112024-06-058028Actual
242001417.772024-03-058018Actual
7561950.002022-11-068017Budget
27689555.022024-06-0580611Actual
2013650.002022-06-068067Budget
2053622.042023-11-0680212Actual
25730983.002024-05-058063Actual
32958568.002024-11-058066Actual
18658214.002023-10-068073Actual
16122740.492023-07-078028Actual
330151820.002024-11-058017Actual
2419100.002022-07-078073Budget
9617348.002023-01-048046Actual
19714921.002023-11-068014Actual
8746750.002022-12-078067Budget
595602.002022-05-068036Actual
338501217.002024-12-068015Actual
14879495.002023-06-068036Actual
2603890.002022-07-078015Actual
388951146.562025-04-068068Actual
32131366.722024-10-0580211Actual
10636211.002023-02-048026Actual
2418159.002022-07-078073Actual
37830158.212025-03-0680211Actual
36998803.022025-02-0480213Actual
21957137.002024-01-048026Actual
35703597.582025-01-0480112Actual
1720550.002022-06-068036Budget
1953888.002022-06-068017Actual
19362175.232023-10-0680411Actual
8872623.822022-12-078028Actual
11713556.002023-03-068016Actual
417650.002022-05-068065Budget
12371566.002023-04-068013Actual
12984497.002023-04-068046Actual
2153743.312023-12-0780112Actual
7748480.002022-11-068028Budget
18720626.002023-10-068064Actual
22011346.002024-01-048046Actual
14232315.662023-05-0680111Actual
36270167.002025-02-048026Actual
547200.002022-05-068026Budget
269531757.002024-06-058014Actual
32925232.002024-11-058056Actual
34350950.782024-12-0680111Actual
35174364.002025-01-048046Actual
256951418.002024-05-058013Actual
16836499.002023-08-068016Actual
75621155.002022-11-068017Actual
36852442.262025-02-0480112Actual
34579203.952024-12-0680212Actual
19980314.002023-11-068046Actual
36350320.002025-02-048056Actual
34459164.592024-12-0680511Actual
9336650.002023-01-048015Budget
13172806.002023-04-068017Actual
15618852.002023-07-078014Actual
22815814.002024-02-048015Actual
19389122.042023-10-0680511Actual
6360480.002022-10-068066Budget
17894140.002023-09-068026Actual
34049294.002024-12-068056Actual
36913683.752025-02-0480612Actual
2557825.232024-04-0580212Actual
1766458.002022-06-068046Actual
2050934.802023-11-0680112Actual
8403280.002022-12-078026Budget

Generated 2025-06-05 16:35:16.072 UTC