[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5563643.522022-09-068068Actual
25789308.002024-05-058073Actual
1544617.002022-06-068065Actual
80741197.002022-12-078014Actual
20039356.002023-11-068066Actual
12370550.002023-04-068013Budget
21985533.002024-01-048036Actual
2662890.002022-07-078065Actual
4381480.002022-08-068028Budget
1720550.002022-06-068036Budget
1078598.062022-05-068068Actual
25293828.372024-04-058068Actual
4440740.492022-08-068068Actual
31299715.302024-09-0580213Actual
18217955.642023-09-068068Actual
14347230.552023-05-0680611Actual
20921210.192022-06-068018Actual
32958568.002024-11-058066Actual
7281283.002022-11-068026Actual
3960550.002022-08-068036Budget
20006192.002023-11-068056Actual
12510200.002023-04-068073Budget
279831784.002024-07-068013Actual
547200.002022-05-068026Budget
34671722.322024-12-0680113Actual
36913683.752025-02-0480612Actual
1622519.002022-06-068016Actual
25433160.342024-04-0580411Actual
3561284.802025-01-0480511Actual
11857480.002023-03-068046Budget
2661650.002022-07-078065Budget
8026150.002022-12-078073Actual
2788133.002022-07-078026Actual
35200237.002025-01-048056Actual
36681320.982025-02-0480211Actual
38598685.002025-04-068036Actual
180631201.002023-09-068017Actual
7749511.702022-11-068028Actual
35148600.002025-01-048036Actual
10265200.002023-02-048073Budget
8745757.002022-12-078067Actual
18720626.002023-10-068064Actual
201891528.382023-11-068018Actual
1767380.002022-06-068046Budget
18926468.002023-10-068036Actual
7889537.002022-12-078013Actual
1735560.332023-08-0680511Actual
18357172.042023-09-0680411Actual
353832110.212025-01-048018Actual
1670219.002022-06-068026Actual
6255506.002022-10-068046Actual
7748480.002022-11-068028Budget
38543515.002025-04-068016Actual
5376650.002022-09-068067Budget
352901646.002025-01-048017Actual
30568557.002024-09-058016Actual
28899610.342024-07-0680112Actual
20716222.002023-12-078073Actual
2740492.002022-07-078016Actual
165301622.002023-08-068013Actual
1953888.002022-06-068017Actual
9149109.002023-01-048073Actual
11165669.282023-02-048068Actual
35558414.602025-01-0480311Actual
10589480.002023-02-048016Budget
33942606.002024-12-068016Actual
4846850.002022-09-068015Budget
11962444.002023-03-068066Actual
24347115.652024-03-0580211Actual
32158427.362024-10-0580311Actual
25406155.022024-04-0580311Actual
2419100.002022-07-078073Budget
32845157.002024-11-058026Actual
241081184.002024-03-058017Actual
15142649.582023-06-068028Actual
28586.002022-05-068013Actual
26450190.122024-05-0580211Actual
3211750.002022-07-078018Budget
39008339.062025-04-0680311Actual
20390226.302023-11-0680411Actual
21123945.002023-12-078017Actual
8134750.002022-12-078064Budget
14851169.002023-06-068026Actual
308582625.372024-09-058018Actual
18330172.042023-09-0680311Actual
15911259.002023-07-078056Actual
286401025.342024-07-068068Actual
6158254.002022-10-068026Actual
1019380.002022-05-068028Budget
23761737.002024-03-058064Actual
9939750.002023-01-048018Budget
6439850.002022-10-068017Budget
7809380.002022-11-068068Budget
35822369.682025-01-0480113Actual
16743848.002023-08-068015Actual
9521225.002023-01-048026Actual
30205715.302024-08-0580613Actual
13031280.002023-04-068056Budget
8402259.002022-12-078026Actual
47041146.002022-09-068014Actual
33463813.542024-11-0580612Actual
27601564.602024-06-0580311Actual
4253650.002022-08-068067Budget
8354550.002022-12-078016Budget
18813827.002023-10-068065Actual
1159550.002022-06-068013Budget
2144552.892023-12-0780511Actual
69551100.002022-11-068014Budget
7376444.002022-11-068046Actual
259121041.002024-05-058015Actual
1813202.002022-06-068056Actual
7482480.002022-11-068066Budget
3863480.002022-08-068016Budget
13421480.002023-04-068068Budget
27747636.942024-06-0580112Actual
971750.002022-05-068018Budget
13661696.002023-05-068064Actual
8498376.002022-12-078046Actual
28428484.002024-07-068066Actual
33309334.812024-11-0580411Actual
318911731.002024-10-058017Actual
5131310.002022-09-068046Actual
361501431.002025-02-048015Actual
1644222.042023-07-0780212Actual
11633650.002023-03-068065Budget
9394808.002023-01-048065Actual
8275650.002022-12-078065Budget
292561795.002024-08-058014Actual
28961727.372024-07-0680612Actual
4007380.002022-08-068046Budget
12042848.002023-03-068017Actual
9860750.002023-01-048067Budget
5375623.002022-09-068067Actual
10510690.002023-02-048065Actual
2537958.212024-04-0580211Actual
23225675.342024-02-048028Actual
342312110.212024-12-068018Actual
35531359.282025-01-0480211Actual
1830360.332023-09-0680211Actual
222201375.352024-01-048018Actual
327251336.002024-11-058015Actual
2789200.002022-07-078026Budget
29549266.002024-08-058056Actual
498584.002022-05-068016Actual
32455678.462024-10-0580613Actual
384851301.002025-04-068065Actual
336371587.002024-12-068013Actual
8276668.002022-12-078065Actual
302971103.002024-09-058063Actual
17774644.002023-09-068015Actual
21930365.002024-01-048016Actual
14138623.822023-05-068028Actual
372072060.002025-03-068014Actual
1948020.972023-10-0680112Actual
20363102.892023-11-0680311Actual
6208550.002022-10-068036Budget
8932380.002022-12-078068Budget
35731243.322025-01-0480212Actual
291361733.002024-08-058013Actual
27866360.912024-06-0580113Actual
1544170.972023-06-0680612Actual
64401155.002022-10-068017Actual
1295100.002022-06-068073Budget
11761300.002023-03-068026Actual
161561031.402023-07-078068Actual
2251222.042024-01-0480112Actual
29880181.612024-08-0580211Actual
2561043.312024-04-0580612Actual
1624251.822023-07-0780211Actual
30354417.002024-09-058073Actual
277749.002022-05-068064Actual
16836499.002023-08-068016Actual
17867509.002023-09-068016Actual
20929381.002023-12-078016Actual
341731062.002024-12-068067Actual
33997666.002024-12-068036Actual
3458380.002022-08-068063Budget
19222740.492023-10-068068Actual
2393985.002024-03-058026Actual
3258511.702022-07-078028Actual
38981339.062025-04-0680211Actual
32101349.592022-07-078018Actual
15653638.002023-07-078064Actual
3132668.002022-07-078067Actual
3647720.002022-08-068064Actual
33343549.712024-11-0580611Actual
26716350.382024-05-0580113Actual
6207655.002022-10-068036Actual
5705375.002022-10-068063Actual
331691210.192024-11-058068Actual
58311272.002022-10-068014Actual
35703597.582025-01-0480112Actual
26088259.002024-05-058046Actual
9986480.002023-01-048028Budget
342591285.952024-12-068028Actual
348221047.002025-01-048063Actual
18952257.002023-10-068046Actual
13172806.002023-04-068017Actual
1953851.822023-10-0680612Actual
4656200.002022-09-068073Actual
11904207.002023-03-068056Actual
7622865.002022-11-068067Actual
17068789.002023-08-068067Actual
2140675.342022-06-068028Actual
263291069.282024-05-058028Actual
11572850.002023-03-068015Budget
9616380.002023-01-048046Budget
307651606.002024-09-058017Actual
4333750.002022-08-068018Budget
27276456.002024-06-058066Actual
4439480.002022-08-068068Budget
13843131.002023-05-068026Actual
19748535.002023-11-068064Actual
12511214.002023-04-068073Actual
32212168.852024-10-0580511Actual
103131000.002023-02-048014Budget
16122740.492023-07-078028Actual
12291480.002023-03-068068Budget
33255327.362024-11-0580211Actual
11245550.002023-03-068013Budget
16976433.002023-08-068066Actual
7330648.002022-11-068036Actual
32185475.242024-10-0580411Actual
237261024.002024-03-058014Actual
35645555.022025-01-0480611Actual
22394213.532024-01-0480311Actual
24374164.592024-03-0580311Actual
36852442.262025-02-0480112Actual
14673553.002023-06-068064Actual
10917955.002023-02-048017Actual
377101349.592025-03-068028Actual
2665866.722024-05-0580612Actual
24883687.002024-04-058065Actual
11105380.002023-02-048028Budget
2837683.002022-07-078036Actual
114311000.002023-03-068014Budget
5642531.002022-10-068013Actual
37474445.002025-03-068046Actual
32818636.002024-11-058016Actual
21418235.872023-12-0780411Actual
11571898.002023-03-068015Actual
25460114.592024-04-0580511Actual
2525655.002022-07-078064Actual
24790497.002024-04-058064Actual
36350320.002025-02-048056Actual
8214840.002022-12-078015Actual
34730671.442024-12-0680613Actual
3131650.002022-07-078067Budget
15804450.002023-07-078016Actual
290461073.202024-07-0680213Actual
30978713.542024-09-0580111Actual
359731054.002025-02-048063Actual
20779669.002023-12-078064Actual
262061496.002024-05-058017Actual
37420186.002025-03-068026Actual
16622445.002023-08-068073Actual
31006181.612024-09-0580211Actual
24996529.002024-04-058036Actual
5130380.002022-09-068046Budget
34405485.872024-12-0680311Actual
376822116.272025-03-068018Actual
5783200.002022-10-068073Actual
9472632.002023-01-048016Actual
34049294.002024-12-068056Actual
25730983.002024-05-058063Actual
23641869.002024-03-058063Actual
5237501.002022-09-068066Actual
1766458.002022-06-068046Actual
3259380.002022-07-078028Budget
32547972.002024-11-058063Actual
34023421.002024-12-068046Actual
31749653.002024-10-058036Actual
7424188.002022-11-068056Actual
1623550.002022-06-068016Budget
27078946.002024-06-058065Actual
24319274.172024-03-0580111Actual
13361380.002023-04-068028Budget
28343711.002024-07-068036Actual
331072026.882024-11-058018Actual
347871715.002025-01-048013Actual
28841475.242024-07-0680611Actual
21780497.002024-01-048064Actual
2603497.002024-05-058026Actual
6907154.002022-11-068073Actual
2053622.042023-11-0680212Actual
10187393.002023-02-048063Actual
319251373.002024-10-058067Actual
20659992.002023-12-078063Actual
12984497.002023-04-068046Actual
21391242.252023-12-0780311Actual
7561950.002022-11-068017Budget
3725757.002022-08-068015Actual
320451196.562024-10-058068Actual
1446362.462023-05-0680612Actual
171261479.902023-08-068018Actual
10588546.002023-02-048016Actual
11305412.002023-03-068063Actual
31214866.732024-09-0580612Actual
12700963.002023-04-068015Actual
14639931.002023-06-068014Actual
231041039.002024-02-048017Actual
13431000.002022-06-068014Budget
15590286.002023-07-078073Actual
175621780.002023-09-068013Actual
21010360.002023-12-078046Actual
19010421.002023-10-068066Actual
7280280.002022-11-068026Budget
27191661.002024-06-058036Actual
13871406.002023-05-068036Actual
30886955.642024-09-058028Actual
8931478.362022-12-078068Actual
24671000.002022-07-078014Budget
11810550.002023-03-068036Budget
26422453.962024-05-0580111Actual
10636211.002023-02-048026Actual
11856401.002023-03-068046Actual
274541401.112024-06-058028Actual
32422985.482024-10-0580213Actual
23014291.002024-02-048056Actual
24848673.002024-04-058015Actual
14287228.422023-05-0680311Actual
13897331.002023-05-068046Actual
8604501.002022-12-078066Actual
38030106.082025-03-0680212Actual
383572034.002025-04-068014Actual
15176764.732023-06-068068Actual
22907400.002024-02-048016Actual
38624356.002025-04-068046Actual
11493650.002023-03-068064Budget
1543650.002022-06-068065Budget
5035280.002022-09-068026Budget
308001260.002024-09-058067Actual
14931242.002023-06-068056Actual
13233750.002023-04-068067Budget
17894140.002023-09-068026Actual
9720430.002023-01-048066Actual
6031742.002022-10-068065Actual
8499380.002022-12-078046Budget
28753409.282024-07-0680311Actual
37393543.002025-03-068016Actual
19335101.822023-10-0680311Actual
19714921.002023-11-068014Actual
27546807.162024-06-0580111Actual
22757571.002024-02-048064Actual
23993353.002024-03-058046Actual
14766579.002023-06-068065Actual
80751100.002022-12-078014Budget
23047425.002024-02-048066Actual
1402650.002022-06-068064Budget
21718201.002024-01-048073Actual
15885299.002023-07-078046Actual
21278779.882023-12-078068Actual
4845924.002022-09-068015Actual
25351395.452024-04-0580111Actual
2254574.162024-01-0480612Actual
267431004.782024-05-0580213Actual
36030315.002025-02-048073Actual
9663198.002023-01-048056Actual
36243661.002025-02-048016Actual
38329299.002025-04-068073Actual
6768703.002022-11-068013Actual
18686984.002023-10-068014Actual
5970850.002022-10-068015Budget
23854730.002024-03-058065Actual
30708418.002024-09-058066Actual
325121587.002024-11-058013Actual
18778638.002023-10-068015Actual
98001029.002023-01-048017Actual
221621029.002024-01-048067Actual
54541532.932022-09-068018Actual
29852824.182024-08-0580111Actual
14232315.662023-05-0680111Actual
5891617.002022-10-068064Actual
32873608.002024-11-058036Actual
37179405.002025-03-068073Actual
35093483.002025-01-048016Actual
10918850.002023-02-048017Budget
2293494.002024-02-048026Actual
2050934.802023-11-0680112Actual
15316226.302023-06-0680411Actual
34698766.182024-12-0680213Actual
2454711.402024-03-0580212Actual
1440536.932023-05-0680112Actual
19362175.232023-10-0680411Actual
8605480.002022-12-078066Budget
371221287.002025-03-068063Actual
1632360.332023-07-0780511Actual
338501217.002024-12-068015Actual
10048764.732023-01-048068Actual
91971155.002023-01-048014Actual
6032650.002022-10-068065Budget
499550.002022-05-068016Budget
29907512.472024-08-0580311Actual
335801094.252024-11-0580613Actual
29523400.002024-08-058046Actual
17716620.002023-09-068064Actual
546209.002022-05-068026Actual
38122531.092025-03-0680113Actual
10977823.002023-02-048067Actual
27655192.252024-06-0580511Actual
281951216.002024-07-068015Actual
32245480.562024-10-0580611Actual
2741550.002022-07-078016Budget
12104750.002023-03-068067Budget
1426059.272023-05-0680211Actual
3536173.002022-08-068073Actual
2524650.002022-07-078064Budget
38002415.662025-03-0680112Actual
9520280.002023-01-048026Budget
314231025.002024-10-058063Actual
3791179.482025-03-0680511Actual
7377380.002022-11-068046Budget
330491296.002024-11-058067Actual
34292982.922024-12-068068Actual
88380.002022-05-068063Budget

Generated 2025-06-06 01:56:20.723 UTC