[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-078068Budget
160941517.782023-07-078018Actual
36561982.922025-02-048028Actual
6110480.002022-10-068016Budget
6111487.002022-10-068016Actual
28075410.002024-07-068073Actual
19389122.042023-10-0680511Actual
31060441.192024-09-0580411Actual
14138623.822023-05-068028Actual
30054115.652024-08-0580212Actual
1526258.212023-06-0680211Actual
2603890.002022-07-078015Actual
103121051.002023-02-048014Actual
11165669.282023-02-048068Actual
23967519.002024-03-058036Actual
13312750.002023-04-068018Budget
26477223.102024-05-0580311Actual
22339356.082024-01-0480111Actual
16122740.492023-07-078028Actual
26088259.002024-05-058046Actual
16836499.002023-08-068016Actual
291361733.002024-08-058013Actual
25730983.002024-05-058063Actual
2932200.002022-07-078056Budget
21066425.002023-12-078066Actual
12889196.002023-04-068026Actual
27276456.002024-06-058066Actual
32212168.852024-10-0580511Actual
18778638.002023-10-068015Actual
8545334.002022-12-078056Actual
5970850.002022-10-068015Budget
11810550.002023-03-068036Budget
5455750.002022-09-068018Budget
2340380.002022-07-078063Budget
1930861.402023-10-0680211Actual
1744723.102023-08-0680112Actual
38002415.662025-03-0680112Actual
2418159.002022-07-078073Actual
18952257.002023-10-068046Actual
99381575.352023-01-048018Actual
37448582.002025-03-068036Actual
18813827.002023-10-068065Actual
29549266.002024-08-058056Actual
23912505.002024-03-058016Actual
23317285.872024-02-0480111Actual
206241653.002023-12-078013Actual
6906100.002022-11-068073Budget
21479230.552023-12-0780611Actual
9335772.002023-01-048015Actual
195951543.002023-11-068013Actual
5035280.002022-09-068026Budget
12888200.002023-04-068026Budget
15885299.002023-07-078046Actual
25259811.702024-04-058028Actual
13031280.002023-04-068056Budget
4578380.002022-09-068063Budget
27574273.102024-06-0580211Actual
33309334.812024-11-0580411Actual
2604850.002022-07-078015Budget
748480.002022-05-068066Budget
28586.002022-05-068013Actual
28343711.002024-07-068036Actual
330151820.002024-11-058017Actual
279261106.542024-06-0580613Actual
387751166.002025-04-068067Actual
21418235.872023-12-0780411Actual
331351002.612024-11-058028Actual
3863480.002022-08-068016Budget
13756567.002023-05-068065Actual
25947901.002024-05-058065Actual
32131366.722024-10-0580211Actual
8931478.362022-12-078068Actual
1544170.972023-06-0680612Actual
6502793.002022-10-068067Actual
3791179.482025-03-0680511Actual
337921159.002024-12-068064Actual
27689555.022024-06-0580611Actual
28899610.342024-07-0680112Actual
15350345.452023-06-0680611Actual
169100.002022-05-068073Budget
336371587.002024-12-068013Actual
15176764.732023-06-068068Actual
11056750.002023-02-048018Budget
27163223.002024-06-058026Actual
13171850.002023-04-068017Budget
17389352.892023-08-0680611Actual
9336650.002023-01-048015Budget
2351744.382024-02-0480112Actual
26007293.002024-05-058016Actual
25173992.002024-04-058067Actual
17809772.002023-09-068065Actual
145201396.002023-06-068013Actual
278931083.732024-06-0580213Actual
318911731.002024-10-058017Actual
5705375.002022-10-068063Actual
37500326.002025-03-068056Actual
330491296.002024-11-058067Actual
642393.002022-05-068046Actual
2880796.512024-07-0680511Actual
5034225.002022-09-068026Actual
35731243.322025-01-0480212Actual
20250993.522023-11-068068Actual
35645555.022025-01-0480611Actual
19686428.002023-11-068073Actual
34378183.742024-12-0680211Actual
14287228.422023-05-0680311Actual
268331575.002024-06-058013Actual
5891617.002022-10-068064Actual
2293494.002024-02-048026Actual
28927112.462024-07-0680212Actual
5177280.002022-09-068056Budget
30568557.002024-09-058016Actual
20131764.002023-11-068067Actual
2281550.002022-07-078013Budget
2662890.002022-07-078065Actual
13233750.002023-04-068067Budget
259121041.002024-05-058015Actual
325121587.002024-11-058013Actual
375901646.002025-03-068017Actual
9616380.002023-01-048046Budget
37857532.682025-03-0680311Actual
13092468.002023-04-068066Actual
13871406.002023-05-068036Actual
24790497.002024-04-058064Actual
16685583.002023-08-068064Actual
2056767.782023-11-0680612Actual
14639931.002023-06-068014Actual
307651606.002024-09-058017Actual
10127550.002023-02-048013Budget
8872623.822022-12-078028Actual
341731062.002024-12-068067Actual
32303564.602024-10-0580112Actual
47051100.002022-09-068014Budget
6361380.002022-10-068066Actual
88241079.892022-12-078018Actual
15234372.042023-06-0680111Actual
160011197.002023-07-078017Actual
21278779.882023-12-078068Actual
33282349.702024-11-0580311Actual
30623570.002024-09-058036Actual
352901646.002025-01-048017Actual
34459164.592024-12-0680511Actual
28726241.192024-07-0680211Actual
11492798.002023-03-068064Actual
360582134.002025-02-048014Actual
1719663.002022-06-068036Actual
11760200.002023-03-068026Budget
181561360.202023-09-068018Actual
16296219.912023-07-0780411Actual
29852824.182024-08-0580111Actual
29968528.432024-08-0580611Actual
331691210.192024-11-058068Actual
38624356.002025-04-068046Actual
350001488.002025-01-048015Actual
7482480.002022-11-068066Budget
326671323.002024-11-058064Actual
1647344.382023-07-0780612Actual
58301100.002022-10-068014Budget
1766458.002022-06-068046Actual
28753409.282024-07-0680311Actual
1953851.822023-10-0680612Actual
18601935.002023-10-068063Actual
32337738.012024-10-0580612Actual
320111158.682024-10-058028Actual
13721909.002023-05-068015Actual
10186380.002023-02-048063Budget
1440536.932023-05-0680112Actual
31006181.612024-09-0580211Actual
6254380.002022-10-068046Budget
6159280.002022-10-068026Budget
9569550.002023-01-048036Budget
125581000.002023-04-068014Budget
18720626.002023-10-068064Actual
2561043.312024-04-0580612Actual
24374164.592024-03-0580311Actual
10637200.002023-02-048026Budget
12231380.002023-03-068028Budget
291711025.002024-08-058063Actual
27546807.162024-06-0580111Actual
2603497.002024-05-058026Actual
280181136.002024-07-068063Actual
28961727.372024-07-0680612Actual
24661258.002022-07-078014Actual
34493746.522024-12-0680611Actual
38149678.462025-03-0680213Actual
33729362.002024-12-068073Actual
7377380.002022-11-068046Budget
30354417.002024-09-058073Actual
17948259.002023-09-068046Actual
145541108.002023-06-068063Actual
29442515.002024-08-058016Actual
6501650.002022-10-068067Budget
10839480.002023-02-048066Budget
19980314.002023-11-068046Actual
29907512.472024-08-0580311Actual
3784907.002022-08-068065Actual
135051559.002023-05-068013Actual
3397550.002022-08-068013Budget
296741247.002024-08-058067Actual
10978750.002023-02-048067Budget
13422843.522023-04-068068Actual
13093480.002023-04-068066Budget
337571776.002024-12-068014Actual
37393543.002025-03-068016Actual
354451210.192025-01-048068Actual
12370550.002023-04-068013Budget
38683536.002025-04-068066Actual
8605480.002022-12-078066Budget
15746730.002023-07-078065Actual
9986480.002023-01-048028Budget
23819779.002024-03-058015Actual
28428484.002024-07-068066Actual
499550.002022-05-068016Budget
36913683.752025-02-0480612Actual
279831784.002024-07-068013Actual
364751337.002025-02-048067Actual
268681252.002024-06-058063Actual
22421238.002024-01-0480411Actual
3906278.422025-04-0680511Actual
12762650.002023-04-068065Budget
91971155.002023-01-048014Actual
36030315.002025-02-048073Actual
308001260.002024-09-058067Actual
25433160.342024-04-0580411Actual
8546200.002022-12-078056Budget
27628453.962024-06-0580411Actual
3259380.002022-07-078028Budget
80751100.002022-12-078014Budget
313881802.002024-10-058013Actual
12984497.002023-04-068046Actual
1948020.972023-10-0680112Actual
36270167.002025-02-048026Actual
114311000.002023-03-068014Budget
327601277.002024-11-058065Actual
20336110.342023-11-0680211Actual
23014291.002024-02-048056Actual
29228449.002024-08-058073Actual
2555133.742024-04-0580112Actual
200961166.002023-11-068017Actual
32395608.282024-10-0580113Actual
16622445.002023-08-068073Actual
256951418.002024-05-058013Actual
36971745.132025-02-0480113Actual
8746750.002022-12-078067Budget
1159550.002022-06-068013Budget
1077480.002022-05-068068Budget
13032351.002023-04-068056Actual
16976433.002023-08-068066Actual
8213650.002022-12-078015Budget
7889537.002022-12-078013Actual
11104649.582023-02-048028Actual
26925421.002024-06-058073Actual
384501179.002025-04-068015Actual
11857480.002023-03-068046Budget
7376444.002022-11-068046Actual
1426059.272023-05-0680211Actual
69551100.002022-11-068014Budget
24319274.172024-03-0580111Actual
22367163.532024-01-0480211Actual
1750572.042023-08-0680612Actual
10510690.002023-02-048065Actual
216271440.002024-01-048013Actual
8932380.002022-12-078068Budget
10733515.002023-02-048046Actual
121831170.802023-03-068018Actual
19841623.002023-11-068065Actual
11963480.002023-03-068066Budget
28841475.242024-07-0680611Actual
302971103.002024-09-058063Actual
13431000.002022-06-068014Budget
1018617.762022-05-068028Actual
18658214.002023-10-068073Actual
5315789.002022-09-068017Actual
23399235.872024-02-0480411Actual
12840513.002023-04-068016Actual
26147288.002024-05-058066Actual
23854730.002024-03-058065Actual
4440740.492022-08-068068Actual
372421386.002025-03-068064Actual
23372213.532024-02-0480311Actual
9149109.002023-01-048073Actual
36708419.922025-02-0480311Actual
308582625.372024-09-058018Actual
201891528.382023-11-068018Actual
19222740.492023-10-068068Actual
267431004.782024-05-0580213Actual
36735369.912025-02-0480411Actual
258171258.002024-05-058014Actual
20417124.172023-11-0680511Actual
36185977.002025-02-048065Actual
1838451.822023-09-0680511Actual
7561950.002022-11-068017Budget
5642531.002022-10-068013Actual
12937621.002023-04-068036Actual
316361229.002024-10-058065Actual
7232620.002022-11-068016Actual
2093750.002022-06-068018Budget
326322174.002024-11-058014Actual
17922561.002023-09-068036Actual
36383463.002025-02-048066Actual
18418222.042023-09-0680611Actual
19926167.002023-11-068026Actual
284851963.002024-07-068017Actual
7948416.002022-12-078063Actual
13923246.002023-05-068056Actual
37944580.562025-03-0680611Actual
38861869.282025-04-068028Actual
12041850.002023-03-068017Budget
31480398.002024-10-058073Actual
23345178.422024-02-0480211Actual
27808939.072024-06-0580612Actual
11633650.002023-03-068065Budget
24728199.002024-04-058073Actual
26504213.532024-05-0580411Actual
331072026.882024-11-058018Actual
2990480.002022-07-078066Budget
2144552.892023-12-0780511Actual
2050934.802023-11-0680112Actual
3132668.002022-07-078067Actual
13172806.002023-04-068017Actual
35841131.002022-08-068014Actual
13816476.002023-05-068016Actual
141101504.142023-05-068018Actual
9939750.002023-01-048018Budget
29469170.002024-08-058026Actual
11962444.002023-03-068066Actual
14673553.002023-06-068064Actual
17301163.532023-08-0680311Actual
12620650.002023-04-068064Budget
9721480.002023-01-048066Budget
14905283.002023-06-068046Actual
286401025.342024-07-068068Actual
304171405.002024-09-058064Actual
18275299.702023-09-0680111Actual
357806.002022-05-068015Actual
21158823.002023-12-078067Actual
171261479.902023-08-068018Actual
11761300.002023-03-068026Actual
36324422.002025-02-048046Actual
9472632.002023-01-048016Actual
5564480.002022-09-068068Budget
32455678.462024-10-0580613Actual
293841118.002024-08-058065Actual
32547972.002024-11-058063Actual
383572034.002025-04-068014Actual
30595262.002024-09-058026Actual
30649338.002024-09-058046Actual
30675272.002024-09-058056Actual
20390226.302023-11-0680411Actual
27775118.852024-06-0580212Actual
32101349.592022-07-078018Actual
2342661.402024-02-0480511Actual
17774644.002023-09-068015Actual
8214840.002022-12-078015Actual
135401143.002023-05-068063Actual
1874480.002022-06-068066Budget
7280280.002022-11-068026Budget
14232315.662023-05-0680111Actual
349421337.002025-01-048064Actual
1403680.002022-06-068064Actual
18926468.002023-10-068036Actual
33969176.002024-12-068026Actual
24996529.002024-04-058036Actual
31272387.222024-09-0580113Actual
33997666.002024-12-068036Actual
4380811.702022-08-068028Actual
21010360.002023-12-078046Actual
18871357.002023-10-068016Actual
9664200.002023-01-048056Budget
26716350.382024-05-0580113Actual
890676.002022-05-068067Actual
1216380.002022-06-068063Budget
361501431.002025-02-048015Actual
1847649.702023-09-0680112Actual
5130380.002022-09-068046Budget
207441051.002023-12-078014Actual
33227855.032024-11-0580111Actual
418668.002022-05-068065Actual
7094705.002022-11-068015Actual
33521597.752024-11-0580113Actual
384851301.002025-04-068065Actual
21985533.002024-01-048036Actual
38598685.002025-04-068036Actual
21872592.002024-01-048065Actual
319251373.002024-10-058067Actual
263012382.942024-05-058018Actual
29523400.002024-08-058046Actual
2788133.002022-07-078026Actual
338501217.002024-12-068015Actual
388332129.912025-04-068018Actual
2457952.892024-03-0580612Actual
26565245.442024-05-0580611Actual
28395320.002024-07-068056Actual
2665866.722024-05-0580612Actual
11244710.002023-03-068013Actual
10685550.002023-02-048036Budget
34432430.552024-12-0680411Actual
36998803.022025-02-0480213Actual
1446362.462023-05-0680612Actual
20217860.192023-11-068028Actual
35503707.162025-01-0480111Actual
18184623.822023-09-068028Actual
10917955.002023-02-048017Actual
22962492.002024-02-048036Actual
1583188.002023-07-078026Actual
1767380.002022-06-068046Budget
35822369.682025-01-0480113Actual
316011318.002024-10-058015Actual
12042848.002023-03-068017Actual
37802649.712025-03-0680111Actual
21780497.002024-01-048064Actual
32873608.002024-11-058036Actual
2661650.002022-07-078065Budget
10048764.732023-01-048068Actual
9860750.002023-01-048067Budget
27136489.002024-06-058016Actual
282301192.002024-07-068065Actual
21244860.192023-12-078028Actual
9663198.002023-01-048056Actual
231391134.002024-02-048067Actual
1622519.002022-06-068016Actual
281371159.002024-07-068064Actual
15944356.002023-07-078066Actual
303821855.002024-09-058014Actual
263621046.562024-05-058068Actual
17246308.212023-08-0680111Actual
5783200.002022-10-068073Actual
27488955.642024-06-058068Actual
8499380.002022-12-078046Budget
35585405.022025-01-0480411Actual
64401155.002022-10-068017Actual
7423200.002022-11-068056Budget
3258511.702022-07-078028Actual
4007380.002022-08-068046Budget
2171000.002022-05-068014Budget
14314163.532023-05-0680411Actual
9720430.002023-01-048066Actual
17328242.252023-08-0680411Actual
216611060.002024-01-048063Actual
6032650.002022-10-068065Budget
246361653.002024-04-058013Actual
393011013.552025-04-0680213Actual
285201143.002024-07-068067Actual
32958568.002024-11-058066Actual
37884544.392025-03-0680411Actual
3459382.002022-08-068063Actual
15711680.002023-07-078015Actual
11809648.002023-03-068036Actual
20039356.002023-11-068066Actual
30978713.542024-09-0580111Actual
222201375.352024-01-048018Actual
5178289.002022-09-068056Actual
11903280.002023-03-068056Budget
26114209.002024-05-058056Actual
10047380.002023-01-048068Budget
8825750.002022-12-078018Budget
21957137.002024-01-048026Actual
36880109.272025-02-0480212Actual
2442856.082024-03-0580511Actual
314231025.002024-10-058063Actual
22281701.092024-01-048068Actual
103131000.002023-02-048014Budget
27078946.002024-06-058065Actual
34730671.442024-12-0680613Actual
19899421.002023-11-068016Actual
9520280.002023-01-048026Budget
36794475.242025-02-0480611Actual
8135779.002022-12-078064Actual
54541532.932022-09-068018Actual
11305412.002023-03-068063Actual
39096652.902025-04-0680611Actual
14611205.002023-06-068073Actual
8452655.002022-12-078036Actual
35882738.112025-01-0480613Actual
22757571.002024-02-048064Actual
38543515.002025-04-068016Actual
30708418.002024-09-058066Actual
14172772.312023-05-068068Actual
15289156.082023-06-0680311Actual
13599415.002023-05-068073Actual

Generated 2025-06-05 08:41:22.244 UTC