[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 480  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-068056Budget
8873480.002022-12-078028Budget
19926167.002023-11-068026Actual
7281283.002022-11-068026Actual
12104750.002023-03-068067Budget
10839480.002023-02-048066Budget
384501179.002025-04-068015Actual
4656200.002022-09-068073Actual
5178289.002022-09-068056Actual
25730983.002024-05-058063Actual
12840513.002023-04-068016Actual
13360655.642023-04-068028Actual
6032650.002022-10-068065Budget
27276456.002024-06-058066Actual
36762190.122025-02-0480511Actual
342312110.212024-12-068018Actual
9569550.002023-01-048036Budget
32422985.482024-10-0580213Actual
35558414.602025-01-0480311Actual
29582483.002024-08-058066Actual
20779669.002023-12-078064Actual
830950.002022-05-068017Budget
33343549.712024-11-0580611Actual
14347230.552023-05-0680611Actual
25351395.452024-04-0580111Actual
315081955.002024-10-058014Actual
33463813.542024-11-0580612Actual
24671000.002022-07-078014Budget
36350320.002025-02-048056Actual
13431000.002022-06-068014Budget
18330172.042023-09-0680311Actual
7889537.002022-12-078013Actual
169100.002022-05-068073Budget
7561950.002022-11-068017Budget
31094585.882024-09-0580611Actual
258171258.002024-05-058014Actual
31033532.682024-09-0580311Actual
22421238.002024-01-0480411Actual
2838550.002022-07-078036Budget
6360480.002022-10-068066Budget
26114209.002024-05-058056Actual
28369408.002024-07-068046Actual
28343711.002024-07-068036Actual
19222740.492023-10-068068Actual
34459164.592024-12-0680511Actual
8026150.002022-12-078073Actual
26504213.532024-05-0580411Actual
15590286.002023-07-078073Actual
39154575.242025-04-0680112Actual
357806.002022-05-068015Actual
23967519.002024-03-058036Actual
31006181.612024-09-0580211Actual
15142649.582023-06-068028Actual
308582625.372024-09-058018Actual
37944580.562025-03-0680611Actual
281032174.002024-07-068014Actual
180631201.002023-09-068017Actual
10780300.002023-02-048056Actual
16917324.002023-08-068046Actual
5083565.002022-09-068036Actual
2341349.002022-07-078063Actual
2603890.002022-07-078015Actual
24228779.882024-03-058028Actual
2354955.022024-02-0480612Actual
263291069.282024-05-058028Actual
1158624.002022-06-068013Actual
39216939.072025-04-0680612Actual
34730671.442024-12-0680613Actual
3132668.002022-07-078067Actual
371221287.002025-03-068063Actual
23399235.872024-02-0480411Actual
2740492.002022-07-078016Actual
377441323.832025-03-068068Actual
28586.002022-05-068013Actual
11305412.002023-03-068063Actual
364401856.002025-02-048017Actual
21158823.002023-12-078067Actual
27488955.642024-06-058068Actual
18098756.002023-09-068067Actual
28315158.002024-07-068026Actual
16836499.002023-08-068016Actual
12510200.002023-04-068073Budget
26088259.002024-05-058046Actual
2454711.402024-03-0580212Actual
21872592.002024-01-048065Actual
9701260.202022-05-068018Actual
3959601.002022-08-068036Actual
15618852.002023-07-078014Actual
27689555.022024-06-0580611Actual
9473550.002023-01-048016Budget
231971346.562024-02-048018Actual
13092468.002023-04-068066Actual
3906278.422025-04-0680511Actual
19335101.822023-10-0680311Actual
33255327.362024-11-0580211Actual
18720626.002023-10-068064Actual
22815814.002024-02-048015Actual
16214376.302023-07-0780111Actual
1078598.062022-05-068068Actual
38543515.002025-04-068016Actual
9256750.002023-01-048064Budget
9070403.002023-01-048063Actual
27078946.002024-06-058065Actual
2452041.192024-03-0580112Actual
25433160.342024-04-0580411Actual
286061058.682024-07-068028Actual
6110480.002022-10-068016Budget
1767380.002022-06-068046Budget
140501039.002023-05-068067Actual
331691210.192024-11-058068Actual
103131000.002023-02-048014Budget
80741197.002022-12-078014Actual
32103746.522024-10-0580111Actual
25048164.002024-04-058056Actual
6159280.002022-10-068026Budget
69541051.002022-11-068014Actual
23993353.002024-03-058046Actual
5315789.002022-09-068017Actual
30691113.002022-07-078017Actual
36185977.002025-02-048065Actual
8683831.002022-12-078017Actual
30205715.302024-08-0580613Actual
77011058.682022-11-068018Actual
285201143.002024-07-068067Actual
20659992.002023-12-078063Actual
10372623.002023-02-048064Actual
3397550.002022-08-068013Budget
10917955.002023-02-048017Actual
30054115.652024-08-0580212Actual
281951216.002024-07-068015Actual
9521225.002023-01-048026Actual
3537200.002022-08-068073Budget
7376444.002022-11-068046Actual
279831784.002024-07-068013Actual
91971155.002023-01-048014Actual
270451296.002024-06-058015Actual
383572034.002025-04-068014Actual
165301622.002023-08-068013Actual
15533945.002023-07-078063Actual
9721480.002023-01-048066Budget
32899428.002024-11-058046Actual
121831170.802023-03-068018Actual
17654197.002023-09-068073Actual
9986480.002023-01-048028Budget
2496891.002024-04-058026Actual
14851169.002023-06-068026Actual
18686984.002023-10-068014Actual
27747636.942024-06-0580112Actual
16863128.002023-08-068026Actual
3725757.002022-08-068015Actual
319832182.942024-10-058018Actual
11963480.002023-03-068066Budget
13171850.002023-04-068017Budget
38272983.002025-04-068063Actual
2662890.002022-07-078065Actual
387401780.002025-04-068017Actual
16943211.002023-08-068056Actual
23225675.342024-02-048028Actual
1018617.762022-05-068028Actual
10048764.732023-01-048068Actual
4333750.002022-08-068018Budget
25022291.002024-04-058046Actual
27574273.102024-06-0580211Actual
18418222.042023-09-0680611Actual
11712480.002023-03-068016Budget
352901646.002025-01-048017Actual
3910287.002022-08-068026Actual
10685550.002023-02-048036Budget
2991579.002022-07-078066Actual
2157061.402023-12-0780612Actual
7423200.002022-11-068056Budget
30649338.002024-09-058046Actual
88241079.892022-12-078018Actual
195951543.002023-11-068013Actual
19714921.002023-11-068014Actual
58311272.002022-10-068014Actual
34493746.522024-12-0680611Actual
547200.002022-05-068026Budget
19748535.002023-11-068064Actual
4987511.002022-09-068016Actual
337921159.002024-12-068064Actual
3318687.462022-07-078068Actual
28927112.462024-07-0680212Actual
5130380.002022-09-068046Budget
11809648.002023-03-068036Actual
1953888.002022-06-068017Actual
6906100.002022-11-068073Budget
336371587.002024-12-068013Actual
268681252.002024-06-058063Actual
4578380.002022-09-068063Budget
10733515.002023-02-048046Actual
297601013.222024-08-058028Actual
22367163.532024-01-0480211Actual
1950723.102023-10-0680212Actual
25460114.592024-04-0580511Actual
4767823.002022-09-068064Actual
4439480.002022-08-068068Budget
27243232.002024-06-058056Actual
11761300.002023-03-068026Actual
34671722.322024-12-0680113Actual
297322151.122024-08-058018Actual
27546807.162024-06-0580111Actual
284851963.002024-07-068017Actual
34613902.902024-12-0680612Actual
12371566.002023-04-068013Actual
31694566.002024-10-058016Actual
12230458.672023-03-068028Actual
22248716.252024-01-048028Actual
23345178.422024-02-0480211Actual
276650.002022-05-068064Budget
2144552.892023-12-0780511Actual
5502480.002022-09-068028Budget
135051559.002023-05-068013Actual
14731875.002023-06-068015Actual
35035946.002025-01-048065Actual
305101081.002024-09-058065Actual
36030315.002025-02-048073Actual
349072003.002025-01-048014Actual
7015742.002022-11-068064Actual
22637966.002024-02-048063Actual
33401460.342024-11-0580112Actual
8545334.002022-12-078056Actual
33942606.002024-12-068016Actual
26062445.002024-05-058036Actual
20250993.522023-11-068068Actual
359391488.002025-02-048013Actual
31801291.002024-10-058056Actual
9149109.002023-01-048073Actual
372072060.002025-03-068014Actual
21957137.002024-01-048026Actual
32395608.282024-10-0580113Actual
7094705.002022-11-068015Actual
1647344.382023-07-0780612Actual
1875405.002022-06-068066Actual
1735560.332023-08-0680511Actual
10451831.002023-02-048015Actual
21336280.552023-12-0780111Actual
38329299.002025-04-068073Actual
17716620.002023-09-068064Actual
350001488.002025-01-048015Actual
4766650.002022-09-068064Budget
303821855.002024-09-058014Actual
21838875.002024-01-048015Actual
21364160.342023-12-0780211Actual
1217454.002022-06-068063Actual
7621750.002022-11-068067Budget
20039356.002023-11-068066Actual
325121587.002024-11-058013Actual
1766458.002022-06-068046Actual
252311698.082024-04-058018Actual
14811039.002022-06-068015Actual
2293494.002024-02-048026Actual
21780497.002024-01-048064Actual
29880181.612024-08-0580211Actual
262411171.002024-05-058067Actual
16622445.002023-08-068073Actual
34350950.782024-12-0680111Actual
9148100.002023-01-048073Budget
23854730.002024-03-058065Actual
18898176.002023-10-068026Actual
38861869.282025-04-068028Actual
29497679.002024-08-058036Actual
36998803.022025-02-0480213Actual
383921108.002025-04-068064Actual
9720430.002023-01-048066Actual
2561043.312024-04-0580612Actual
18871357.002023-10-068016Actual
11382200.002023-03-068073Budget
6501650.002022-10-068067Budget
36708419.922025-02-0480311Actual
498584.002022-05-068016Actual
7810487.452022-11-068068Actual
168143.002022-05-068073Actual
2161051.002022-05-068014Actual
1443222.042023-05-0680212Actual
330151820.002024-11-058017Actual
37420186.002025-03-068026Actual
3863480.002022-08-068016Budget
690200.002022-05-068056Budget
28780435.872024-07-0680411Actual
285782482.952024-07-068018Actual
5969907.002022-10-068015Actual
11760200.002023-03-068026Budget
160011197.002023-07-078017Actual
4440740.492022-08-068068Actual
12041850.002023-03-068017Budget
377101349.592025-03-068028Actual
4657200.002022-09-068073Budget
13897331.002023-05-068046Actual
24883687.002024-04-058065Actual
20131764.002023-11-068067Actual
14015945.002023-05-068017Actual
1720550.002022-06-068036Budget
33282349.702024-11-0580311Actual
37179405.002025-03-068073Actual
12841480.002023-04-068016Budget
13421051.002022-06-068014Actual
30623570.002024-09-058036Actual
35764983.762025-01-0480612Actual
36681320.982025-02-0480211Actual
354111035.952025-01-048028Actual
499550.002022-05-068016Budget
16565997.002023-08-068063Actual
8546200.002022-12-078056Budget
7809380.002022-11-068068Budget
24848673.002024-04-058015Actual
34081426.002024-12-068066Actual
23641869.002024-03-058063Actual
11903280.002023-03-068056Budget
10373650.002023-02-048064Budget
418668.002022-05-068065Actual
6769550.002022-11-068013Budget
18601935.002023-10-068063Actual
8027100.002022-12-078073Budget
1077480.002022-05-068068Budget
7233550.002022-11-068016Budget
14138623.822023-05-068028Actual
2885380.002022-07-078046Budget
30173796.002024-08-0580213Actual
10978750.002023-02-048067Budget
4114480.002022-08-068066Budget
1847649.702023-09-0680112Actual
12042848.002023-03-068017Actual
69551100.002022-11-068014Budget
21985533.002024-01-048036Actual
11633650.002023-03-068065Budget
2342661.402024-02-0480511Actual
26450190.122024-05-0580211Actual
267431004.782024-05-0580213Actual
31214866.732024-09-0580612Actual
35174364.002025-01-048046Actual
2789200.002022-07-078026Budget
22037188.002024-01-048056Actual
12620650.002023-04-068064Budget
47041146.002022-09-068014Actual
8931478.362022-12-078068Actual
388951146.562025-04-068068Actual
33521597.752024-11-0580113Actual
13312750.002023-04-068018Budget
14673553.002023-06-068064Actual
10732480.002023-02-048046Budget
10127550.002023-02-048013Budget
39334959.162025-04-0680613Actual
2525655.002022-07-078064Actual
373351155.002025-03-068065Actual
29907512.472024-08-0580311Actual
32131366.722024-10-0580211Actual
6361380.002022-10-068066Actual
9799950.002023-01-048017Budget
6158254.002022-10-068026Actual
20837803.002023-12-078015Actual
10264162.002023-02-048073Actual
35503707.162025-01-0480111Actual
27628453.962024-06-0580411Actual
5564480.002022-09-068068Budget
2140675.342022-06-068028Actual
4846850.002022-09-068015Budget
13721909.002023-05-068015Actual
278931083.732024-06-0580213Actual
9664200.002023-01-048056Budget
361501431.002025-02-048015Actual
27866360.912024-06-0580113Actual
135401143.002023-05-068063Actual
5704380.002022-10-068063Budget
1930861.402023-10-0680211Actual
6301246.002022-10-068056Actual
24941361.002024-04-058016Actual
14766579.002023-06-068065Actual
25081436.002024-04-058066Actual
1644222.042023-07-0780212Actual
19954495.002023-11-068036Actual
359731054.002025-02-048063Actual
3459382.002022-08-068063Actual
338501217.002024-12-068015Actual
2837683.002022-07-078036Actual
14287228.422023-05-0680311Actual
2442856.082024-03-0580511Actual
25173992.002024-04-058067Actual
8604501.002022-12-078066Actual
1623550.002022-06-068016Budget
28753409.282024-07-0680311Actual
31749653.002024-10-058036Actual
35731243.322025-01-0480212Actual
1850970.972023-09-0680612Actual
1747423.102023-08-0680212Actual
2788133.002022-07-078026Actual
15350345.452023-06-0680611Actual
14824412.002023-06-068016Actual
5890650.002022-10-068064Budget
37533536.002025-03-068066Actual
150211323.002023-06-068017Actual
6629623.822022-10-068028Actual
331072026.882024-11-058018Actual
10265200.002023-02-048073Budget
129499.002022-06-068073Actual
269871108.002024-06-058064Actual
17894140.002023-09-068026Actual
313881802.002024-10-058013Actual
11105380.002023-02-048028Budget
36298666.002025-02-048036Actual
38953745.452025-04-0680111Actual
36971745.132025-02-0480113Actual
274541401.112024-06-058028Actual
5131310.002022-09-068046Actual
39096652.902025-04-0680611Actual
12621831.002023-04-068064Actual
22394213.532024-01-0480311Actual
35841131.002022-08-068014Actual
1813202.002022-06-068056Actual
32455678.462024-10-0580613Actual
291361733.002024-08-058013Actual
2201480.002022-06-068068Budget
2524650.002022-07-078064Budget
1482850.002022-06-068015Budget
166501095.002023-08-068014Actual
16357206.082023-07-0780611Actual

Generated 2025-06-05 21:16:34.749 UTC