[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 960  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-09-068036Budget
43321035.952022-08-068018Actual
318911731.002024-10-058017Actual
80751100.002022-12-078014Budget
12433356.002023-04-068063Actual
16743848.002023-08-068015Actual
5502480.002022-09-068028Budget
1078598.062022-05-068068Actual
6907154.002022-11-068073Actual
262061496.002024-05-058017Actual
2990480.002022-07-078066Budget
16863128.002023-08-068026Actual
2053622.042023-11-0680212Actual
32101349.592022-07-078018Actual
3726850.002022-08-068015Budget
13661696.002023-05-068064Actual
25081436.002024-04-058066Actual
2140675.342022-06-068028Actual
890676.002022-05-068067Actual
9520280.002023-01-048026Budget
236061562.002024-03-058013Actual
11492798.002023-03-068064Actual
7700750.002022-11-068018Budget
2254574.162024-01-0480612Actual
2561043.312024-04-0580612Actual
22988270.002024-02-048046Actual
2665866.722024-05-0580612Actual
6208550.002022-10-068036Budget
364751337.002025-02-048067Actual
9394808.002023-01-048065Actual
9616380.002023-01-048046Budget
33429112.462024-11-0580212Actual
5564480.002022-09-068068Budget
8134750.002022-12-078064Budget
24401238.002024-03-0580411Actual
3911280.002022-08-068026Budget
9336650.002023-01-048015Budget
27191661.002024-06-058036Actual
1735560.332023-08-0680511Actual
27655192.252024-06-0580511Actual
263291069.282024-05-058028Actual
30886955.642024-09-058028Actual
200961166.002023-11-068017Actual
32103746.522024-10-0580111Actual
27078946.002024-06-058065Actual
16122740.492023-07-078028Actual
5130380.002022-09-068046Budget
247561013.002024-04-058014Actual
9570648.002023-01-048036Actual
22394213.532024-01-0480311Actual
32845157.002024-11-058026Actual
36708419.922025-02-0480311Actual
23014291.002024-02-048056Actual
12292611.702023-03-068068Actual
15350345.452023-06-0680611Actual
241081184.002024-03-058017Actual
12103661.002023-03-068067Actual
12231380.002023-03-068028Budget
9256750.002023-01-048064Budget
12699850.002023-04-068015Budget
6829454.002022-11-068063Actual
33997666.002024-12-068036Actual
34292982.922024-12-068068Actual
9720430.002023-01-048066Actual
9721480.002023-01-048066Budget
91961100.002023-01-048014Budget
4656200.002022-09-068073Actual
33521597.752024-11-0580113Actual
2351744.382024-02-0480112Actual
222201375.352024-01-048018Actual
6502793.002022-10-068067Actual
17154598.062023-08-068028Actual
170331146.002023-08-068017Actual
19980314.002023-11-068046Actual
35585405.022025-01-0480411Actual
35035946.002025-01-048065Actual
21066425.002023-12-078066Actual
34579203.952024-12-0680212Actual
1077480.002022-05-068068Budget
7748480.002022-11-068028Budget
35703597.582025-01-0480112Actual
160361050.002023-07-078067Actual
33548701.262024-11-0580213Actual
8932380.002022-12-078068Budget
21930365.002024-01-048016Actual
7749511.702022-11-068028Actual
32337738.012024-10-0580612Actual
18898176.002023-10-068026Actual
7888550.002022-12-078013Budget
2354955.022024-02-0480612Actual
31480398.002024-10-058073Actual
18357172.042023-09-0680411Actual
15859509.002023-07-078036Actual
284851963.002024-07-068017Actual
11493650.002023-03-068064Budget
39096652.902025-04-0680611Actual
37500326.002025-03-068056Actual
14824412.002023-06-068016Actual
34730671.442024-12-0680613Actual
14931242.002023-06-068056Actual
17188819.282023-08-068068Actual
221621029.002024-01-048067Actual
337921159.002024-12-068064Actual
290461073.202024-07-0680213Actual
388332129.912025-04-068018Actual
499550.002022-05-068016Budget
286401025.342024-07-068068Actual
13032351.002023-04-068056Actual
13431000.002022-06-068014Budget
273331606.002024-06-058017Actual
13233750.002023-04-068067Budget
10917955.002023-02-048017Actual
20929381.002023-12-078016Actual
13092468.002023-04-068066Actual
22281701.092024-01-048068Actual
27546807.162024-06-0580111Actual
17809772.002023-09-068065Actual
971750.002022-05-068018Budget
19899421.002023-11-068016Actual
251381360.002024-04-058017Actual
13234786.002023-04-068067Actual
8402259.002022-12-078026Actual
11383100.002023-03-068073Actual
29228449.002024-08-058073Actual
19010421.002023-10-068066Actual
30088790.142024-08-0580612Actual
37802649.712025-03-0680111Actual
6111487.002022-10-068016Actual
34081426.002024-12-068066Actual
21158823.002023-12-078067Actual
33343549.712024-11-0580611Actual
12370550.002023-04-068013Budget
185661848.002023-10-068013Actual
30026547.582024-08-0580112Actual
27488955.642024-06-058068Actual
2201480.002022-06-068068Budget
23819779.002024-03-058015Actual
14287228.422023-05-0680311Actual
9335772.002023-01-048015Actual
10839480.002023-02-048066Budget
349072003.002025-01-048014Actual
304171405.002024-09-058064Actual
4846850.002022-09-068015Budget
9986480.002023-01-048028Budget
14639931.002023-06-068014Actual
2837683.002022-07-078036Actual
296741247.002024-08-058067Actual
4193756.002022-08-068017Actual
34613902.902024-12-0680612Actual
16917324.002023-08-068046Actual
25852861.002024-05-058064Actual
15711680.002023-07-078015Actual
11165669.282023-02-048068Actual
9071480.002023-01-048063Budget
1930861.402023-10-0680211Actual
35503707.162025-01-0480111Actual
749487.002022-05-068066Actual
181561360.202023-09-068018Actual
1544617.002022-06-068065Actual
31180210.342024-09-0580212Actual
2880796.512024-07-0680511Actual
6906100.002022-11-068073Budget
10685550.002023-02-048036Budget
3646650.002022-08-068064Budget
14172772.312023-05-068068Actual
10186380.002023-02-048063Budget
10686632.002023-02-048036Actual
19686428.002023-11-068073Actual
7423200.002022-11-068056Budget
77011058.682022-11-068018Actual
1719663.002022-06-068036Actual
11633650.002023-03-068065Budget
150561039.002023-06-068067Actual
23967519.002024-03-058036Actual
417650.002022-05-068065Budget
5969907.002022-10-068015Actual
14015945.002023-05-068017Actual
1158624.002022-06-068013Actual
23854730.002024-03-058065Actual
22339356.082024-01-0480111Actual
39035564.602025-04-0680411Actual
360921310.002025-02-048064Actual
9521225.002023-01-048026Actual
4114480.002022-08-068066Budget
5455750.002022-09-068018Budget
33942606.002024-12-068016Actual
35174364.002025-01-048046Actual
246711029.002024-04-058063Actual
7330648.002022-11-068036Actual
15234372.042023-06-0680111Actual
1018617.762022-05-068028Actual
23225675.342024-02-048028Actual
319251373.002024-10-058067Actual
30691113.002022-07-078017Actual
1766458.002022-06-068046Actual
9148100.002023-01-048073Budget
2157061.402023-12-0780612Actual
231041039.002024-02-048017Actual
28369408.002024-07-068046Actual
27689555.022024-06-0580611Actual
23345178.422024-02-0480211Actual
6768703.002022-11-068013Actual
337571776.002024-12-068014Actual
382371715.002025-04-068013Actual
274262049.602024-06-058018Actual
7948416.002022-12-078063Actual
2931270.002022-07-078056Actual
28961727.372024-07-0680612Actual
2604850.002022-07-078015Budget
2789200.002022-07-078026Budget
8545334.002022-12-078056Actual
1767380.002022-06-068046Budget
22367163.532024-01-0480211Actual
133131360.202023-04-068018Actual
359731054.002025-02-048063Actual
19335101.822023-10-0680311Actual
12700963.002023-04-068015Actual
15746730.002023-07-078065Actual
377101349.592025-03-068028Actual
12888200.002023-04-068026Budget
7424188.002022-11-068056Actual
32131366.722024-10-0580211Actual
226021590.002024-02-048013Actual
28586.002022-05-068013Actual
19714921.002023-11-068014Actual
22722940.002024-02-048014Actual
4657200.002022-09-068073Budget
358850.002022-05-068015Budget
11856401.002023-03-068046Actual
11571898.002023-03-068015Actual
3070950.002022-07-078017Budget
6689480.002022-10-068068Budget
3318687.462022-07-078068Actual
28288613.002024-07-068016Actual
98001029.002023-01-048017Actual
201891528.382023-11-068018Actual
22962492.002024-02-048036Actual
39008339.062025-04-0680311Actual
30675272.002024-09-058056Actual
36998803.022025-02-0480213Actual
160941517.782023-07-078018Actual
237261024.002024-03-058014Actual
8604501.002022-12-078066Actual
7889537.002022-12-078013Actual
10733515.002023-02-048046Actual
6439850.002022-10-068017Budget
1670219.002022-06-068026Actual
35731243.322025-01-0480212Actual
24661258.002022-07-078014Actual
221271062.002024-01-048017Actual
16685583.002023-08-068064Actual
24374164.592024-03-0580311Actual
336371587.002024-12-068013Actual
8276668.002022-12-078065Actual
1482850.002022-06-068015Budget
18952257.002023-10-068046Actual
2838550.002022-07-078036Budget
1953851.822023-10-0680612Actual
169100.002022-05-068073Budget
11857480.002023-03-068046Budget
1644222.042023-07-0780212Actual
6581750.002022-10-068018Budget
3784907.002022-08-068065Actual
24019283.002024-03-058056Actual
285782482.952024-07-068018Actual
313881802.002024-10-058013Actual
6360480.002022-10-068066Budget
35822369.682025-01-0480113Actual
889650.002022-05-068067Budget
20363102.892023-11-0680311Actual
39154575.242025-04-0680112Actual
33729362.002024-12-068073Actual
34405485.872024-12-0680311Actual
17274115.652023-08-0680211Actual
6769550.002022-11-068013Budget
7482480.002022-11-068066Budget
140501039.002023-05-068067Actual
14611205.002023-06-068073Actual
12371566.002023-04-068013Actual
10451831.002023-02-048015Actual
1403680.002022-06-068064Actual
32245480.562024-10-0580611Actual
5131310.002022-09-068046Actual
373351155.002025-03-068065Actual
29582483.002024-08-058066Actual
34551519.922024-12-0680112Actual
17068789.002023-08-068067Actual
9701260.202022-05-068018Actual
4578380.002022-09-068063Budget
30205715.302024-08-0580613Actual
31721173.002024-10-058026Actual
39274559.162025-04-0680113Actual
20779669.002023-12-078064Actual
168143.002022-05-068073Actual
10509650.002023-02-048065Budget
338841240.002024-12-068065Actual
286061058.682024-07-068028Actual
7015742.002022-11-068064Actual
25048164.002024-04-058056Actual
26504213.532024-05-0580411Actual
5783200.002022-10-068073Actual
268681252.002024-06-058063Actual
2014705.002022-06-068067Actual
2013650.002022-06-068067Budget
20837803.002023-12-078015Actual
6828480.002022-11-068063Budget
6158254.002022-10-068026Actual
4054280.002022-08-068056Budget
8355670.002022-12-078016Actual
21391242.252023-12-0780311Actual
276650.002022-05-068064Budget
34879444.002025-01-048073Actual
8275650.002022-12-078065Budget
110571375.352023-02-048018Actual
36880109.272025-02-0480212Actual
21244860.192023-12-078028Actual
30054115.652024-08-0580212Actual
7280280.002022-11-068026Budget
349421337.002025-01-048064Actual
5890650.002022-10-068064Budget
9473550.002023-01-048016Budget
7232620.002022-11-068016Actual
36030315.002025-02-048073Actual
4440740.492022-08-068068Actual
10977823.002023-02-048067Actual
17894140.002023-09-068026Actual
29442515.002024-08-058016Actual
7153720.002022-11-068065Actual
35841131.002022-08-068014Actual
13599415.002023-05-068073Actual
16891497.002023-08-068036Actual
13923246.002023-05-068056Actual
32212168.852024-10-0580511Actual
352901646.002025-01-048017Actual
10779280.002023-02-048056Budget
259121041.002024-05-058015Actual
154981797.002023-07-078013Actual
141101504.142023-05-068018Actual
547200.002022-05-068026Budget
5237501.002022-09-068066Actual
35148600.002025-01-048036Actual
7014750.002022-11-068064Budget
18217955.642023-09-068068Actual
13897331.002023-05-068046Actual
3791179.482025-03-0680511Actual
2251222.042024-01-0480112Actual
10373650.002023-02-048064Budget
5083565.002022-09-068036Actual
4380811.702022-08-068028Actual
11244710.002023-03-068013Actual
89449.002022-05-068063Actual
31801291.002024-10-058056Actual
150211323.002023-06-068017Actual
12762650.002023-04-068065Budget
252311698.082024-04-058018Actual
12511214.002023-04-068073Actual
36762190.122025-02-0480511Actual
8026150.002022-12-078073Actual
31834458.002024-10-058066Actual
29852824.182024-08-0580111Actual
1402650.002022-06-068064Budget
22011346.002024-01-048046Actual
37420186.002025-03-068026Actual
7377380.002022-11-068046Budget
20716222.002023-12-078073Actual
18926468.002023-10-068036Actual
2418159.002022-07-078073Actual
38543515.002025-04-068016Actual
1720550.002022-06-068036Budget
12889196.002023-04-068026Actual
13172806.002023-04-068017Actual
13627798.002023-05-068014Actual
26925421.002024-06-058073Actual
3259380.002022-07-078028Budget
1948020.972023-10-0680112Actual
18006401.002023-09-068066Actual
12104750.002023-03-068067Budget
279261106.542024-06-0580613Actual
1544170.972023-06-0680612Actual
30978713.542024-09-0580111Actual
11382200.002023-03-068073Budget
195951543.002023-11-068013Actual
231391134.002024-02-048067Actual
28075410.002024-07-068073Actual
135051559.002023-05-068013Actual
2293494.002024-02-048026Actual
27747636.942024-06-0580112Actual
31749653.002024-10-058036Actual
3959601.002022-08-068036Actual
20250993.522023-11-068068Actual
9569550.002023-01-048036Budget
2555133.742024-04-0580112Actual
6629623.822022-10-068028Actual
277749.002022-05-068064Actual
22694407.002024-02-048073Actual
3459382.002022-08-068063Actual
1019380.002022-05-068028Budget
26147288.002024-05-058066Actual
373001389.002025-03-068015Actual
6501650.002022-10-068067Budget
38861869.282025-04-068028Actual
37884544.392025-03-0680411Actual
2341349.002022-07-078063Actual
316361229.002024-10-058065Actual
12432380.002023-04-068063Budget
25789308.002024-05-058073Actual
34023421.002024-12-068046Actual
19280376.302023-10-0680111Actual
1446362.462023-05-0680612Actual
291711025.002024-08-058063Actual
387751166.002025-04-068067Actual
12041850.002023-03-068017Budget
4006446.002022-08-068046Actual
293841118.002024-08-058065Actual
191021144.002023-10-068067Actual
21036265.002023-12-078056Actual

Generated 2025-06-05 21:34:19.611 UTC