[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-11-058046Budget
6906100.002022-11-058073Budget
2342661.402024-02-0380511Actual
25081436.002024-04-048066Actual
35841131.002022-08-058014Actual
15885299.002023-07-068046Actual
34671722.322024-12-0580113Actual
33401460.342024-11-0480112Actual
319251373.002024-10-048067Actual
3911280.002022-08-058026Budget
15142649.582023-06-058028Actual
129499.002022-06-058073Actual
18813827.002023-10-058065Actual
30054115.652024-08-0480212Actual
231391134.002024-02-038067Actual
8027100.002022-12-068073Budget
349421337.002025-01-038064Actual
24883687.002024-04-048065Actual
291711025.002024-08-048063Actual
161561031.402023-07-068068Actual
24790497.002024-04-048064Actual
38122531.092025-03-0580113Actual
8275650.002022-12-068065Budget
38272983.002025-04-058063Actual
11810550.002023-03-058036Budget
297601013.222024-08-048028Actual
263291069.282024-05-048028Actual
26007293.002024-05-048016Actual
38598685.002025-04-058036Actual
14287228.422023-05-0580311Actual
336371587.002024-12-058013Actual
17246308.212023-08-0580111Actual
16836499.002023-08-058016Actual
22037188.002024-01-038056Actual
37500326.002025-03-058056Actual
24728199.002024-04-048073Actual
13312750.002023-04-058018Budget
2932200.002022-07-068056Budget
25022291.002024-04-048046Actual
5237501.002022-09-058066Actual
11963480.002023-03-058066Budget
263621046.562024-05-048068Actual
125591085.002023-04-058014Actual
20131764.002023-11-058067Actual
19980314.002023-11-058046Actual
16565997.002023-08-058063Actual
1644222.042023-07-0680212Actual
5705375.002022-10-058063Actual
5783200.002022-10-058073Actual
34432430.552024-12-0580411Actual
8354550.002022-12-068016Budget
140501039.002023-05-058067Actual
14811039.002022-06-058015Actual
286401025.342024-07-058068Actual
15590286.002023-07-068073Actual
21930365.002024-01-038016Actual
286061058.682024-07-058028Actual
34459164.592024-12-0580511Actual
13627798.002023-05-058014Actual
16357206.082023-07-0680611Actual
20921210.192022-06-058018Actual
30205715.302024-08-0480613Actual
21066425.002023-12-068066Actual
372072060.002025-03-058014Actual
5316850.002022-09-058017Budget
35822369.682025-01-0380113Actual
12182750.002023-03-058018Budget
6690669.282022-10-058068Actual
4766650.002022-09-058064Budget
38981339.062025-04-0580211Actual
13956397.002023-05-058066Actual
284851963.002024-07-058017Actual
88241079.892022-12-068018Actual
12432380.002023-04-058063Budget
39274559.162025-04-0580113Actual
1930861.402023-10-0580211Actual
12041850.002023-03-058017Budget
16891497.002023-08-058036Actual
4006446.002022-08-058046Actual
22367163.532024-01-0380211Actual
246711029.002024-04-048063Actual
20217860.192023-11-058028Actual
277749.002022-05-058064Actual
1526258.212023-06-0580211Actual
27601564.602024-06-0480311Actual
1402650.002022-06-058064Budget
32958568.002024-11-048066Actual
10732480.002023-02-038046Budget
30173796.002024-08-0480213Actual
6828480.002022-11-058063Budget
15350345.452023-06-0580611Actual
31180210.342024-09-0480212Actual
17068789.002023-08-058067Actual
145201396.002023-06-058013Actual
91971155.002023-01-038014Actual
77011058.682022-11-058018Actual
31033532.682024-09-0480311Actual
31214866.732024-09-0480612Actual
35093483.002025-01-038016Actual
1814200.002022-06-058056Budget
2537958.212024-04-0480211Actual
21479230.552023-12-0680611Actual
2161051.002022-05-058014Actual
14611205.002023-06-058073Actual
2838550.002022-07-068036Budget
11760200.002023-03-058026Budget
267431004.782024-05-0480213Actual
160361050.002023-07-068067Actual
24661258.002022-07-068014Actual
28753409.282024-07-0580311Actual
7949480.002022-12-068063Budget
341731062.002024-12-058067Actual
23225675.342024-02-038028Actual
18926468.002023-10-058036Actual
12700963.002023-04-058015Actual
11382200.002023-03-058073Budget
23317285.872024-02-0380111Actual
226021590.002024-02-038013Actual
11383100.002023-03-058073Actual
22757571.002024-02-038064Actual
9569550.002023-01-038036Budget
377441323.832025-03-058068Actual
3647720.002022-08-058064Actual
69541051.002022-11-058014Actual
10372623.002023-02-038064Actual
8825750.002022-12-068018Budget
28899610.342024-07-0580112Actual
125581000.002023-04-058014Budget
19686428.002023-11-058073Actual
354451210.192025-01-038068Actual
9070403.002023-01-038063Actual
36971745.132025-02-0380113Actual
39182243.322025-04-0580212Actual
3863480.002022-08-058016Budget
282301192.002024-07-058065Actual
8026150.002022-12-068073Actual
19954495.002023-11-058036Actual
35174364.002025-01-038046Actual
4253650.002022-08-058067Budget
307651606.002024-09-048017Actual
4657200.002022-09-058073Budget
7423200.002022-11-058056Budget
372421386.002025-03-058064Actual
25852861.002024-05-048064Actual
1544170.972023-06-0580612Actual
16122740.492023-07-068028Actual
2053622.042023-11-0580212Actual
29469170.002024-08-048026Actual
18952257.002023-10-058046Actual
377101349.592025-03-058028Actual
30675272.002024-09-048056Actual
10637200.002023-02-038026Budget
11857480.002023-03-058046Budget
11245550.002023-03-058013Budget
39008339.062025-04-0580311Actual
22907400.002024-02-038016Actual
185661848.002023-10-058013Actual
2884446.002022-07-068046Actual
263012382.942024-05-048018Actual
20716222.002023-12-068073Actual
13422843.522023-04-058068Actual
12103661.002023-03-058067Actual
37030722.322025-02-0380613Actual
4845924.002022-09-058015Actual
12291480.002023-03-058068Budget
690200.002022-05-058056Budget
316361229.002024-10-048065Actual
889650.002022-05-058067Budget
8403280.002022-12-068026Budget
160941517.782023-07-068018Actual
110571375.352023-02-038018Actual
10264162.002023-02-038073Actual
9720430.002023-01-038066Actual
273331606.002024-06-048017Actual
33429112.462024-11-0480212Actual
384851301.002025-04-058065Actual
17716620.002023-09-058064Actual
26504213.532024-05-0480411Actual
16214376.302023-07-0680111Actual
13431000.002022-06-058014Budget
642393.002022-05-058046Actual
290461073.202024-07-0580213Actual
9521225.002023-01-038026Actual
7232620.002022-11-058016Actual
1813202.002022-06-058056Actual
231971346.562024-02-038018Actual
31834458.002024-10-048066Actual
9721480.002023-01-038066Budget
16943211.002023-08-058056Actual
22248716.252024-01-038028Actual
8605480.002022-12-068066Budget
6502793.002022-10-058067Actual
6111487.002022-10-058016Actual
23399235.872024-02-0380411Actual
10779280.002023-02-038056Budget
22070405.002024-01-038066Actual
80741197.002022-12-068014Actual
121831170.802023-03-058018Actual
3784907.002022-08-058065Actual
32422985.482024-10-0480213Actual
22454369.912024-01-0380611Actual
1624251.822023-07-0680211Actual
32212168.852024-10-0480511Actual
24019283.002024-03-048056Actual
1632360.332023-07-0680511Actual
23345178.422024-02-0380211Actual
373351155.002025-03-058065Actual
8451550.002022-12-068036Budget
37179405.002025-03-058073Actual
279261106.542024-06-0480613Actual
596550.002022-05-058036Budget
3906278.422025-04-0580511Actual
3862595.002022-08-058016Actual
29968528.432024-08-0480611Actual
168143.002022-05-058073Actual
2354955.022024-02-0380612Actual
13032351.002023-04-058056Actual
28586.002022-05-058013Actual
12433356.002023-04-058063Actual
7233550.002022-11-058016Budget
4054280.002022-08-058056Budget
3646650.002022-08-058064Budget
17328242.252023-08-0580411Actual
37393543.002025-03-058016Actual
22722940.002024-02-038014Actual
13171850.002023-04-058017Budget
34350950.782024-12-0580111Actual
231041039.002024-02-038017Actual
47051100.002022-09-058014Budget
54541532.932022-09-058018Actual
2789200.002022-07-068026Budget
359731054.002025-02-038063Actual
12761598.002023-04-058065Actual
1719663.002022-06-058036Actual
32303564.602024-10-0480112Actual
749487.002022-05-058066Actual
21718201.002024-01-038073Actual
29934458.212024-08-0480411Actual
38861869.282025-04-058028Actual
32455678.462024-10-0480613Actual
1403680.002022-06-058064Actual
154981797.002023-07-068013Actual
33255327.362024-11-0480211Actual
13816476.002023-05-058016Actual
19335101.822023-10-0580311Actual
17974169.002023-09-058056Actual
23761737.002024-03-048064Actual
1767380.002022-06-058046Budget
13843131.002023-05-058026Actual
25173992.002024-04-048067Actual
9256750.002023-01-038064Budget
7483397.002022-11-058066Actual
7424188.002022-11-058056Actual
135051559.002023-05-058013Actual
1482850.002022-06-058015Budget
206241653.002023-12-068013Actual
1838451.822023-09-0580511Actual
6907154.002022-11-058073Actual
10048764.732023-01-038068Actual
5034225.002022-09-058026Actual
18098756.002023-09-058067Actual
1440536.932023-05-0580112Actual
9860750.002023-01-038067Budget
25493296.512024-04-0480611Actual
30623570.002024-09-048036Actual
20417124.172023-11-0580511Actual
32899428.002024-11-048046Actual
18217955.642023-09-058068Actual
262061496.002024-05-048017Actual
69551100.002022-11-058014Budget
8214840.002022-12-068015Actual
278931083.732024-06-0480213Actual
1077480.002022-05-058068Budget
31006181.612024-09-0480211Actual
26147288.002024-05-048066Actual
17774644.002023-09-058015Actual
13661696.002023-05-058064Actual
24051321.002024-03-048066Actual
384501179.002025-04-058015Actual
1019380.002022-05-058028Budget
281371159.002024-07-058064Actual
9701260.202022-05-058018Actual
360921310.002025-02-038064Actual
15653638.002023-07-068064Actual
2665866.722024-05-0480612Actual
2524650.002022-07-068064Budget
89449.002022-05-058063Actual
7093650.002022-11-058015Budget
3791179.482025-03-0580511Actual
9520280.002023-01-038026Budget
99381575.352023-01-038018Actual
2931270.002022-07-068056Actual
23047425.002024-02-038066Actual
175621780.002023-09-058013Actual
35764983.762025-01-0380612Actual
12230458.672023-03-058028Actual
14931242.002023-06-058056Actual
2144552.892023-12-0680511Actual
6439850.002022-10-058017Budget
11634856.002023-03-058065Actual
13234786.002023-04-058067Actual
35035946.002025-01-038065Actual
237261024.002024-03-048014Actual
16622445.002023-08-058073Actual
291361733.002024-08-048013Actual
7153720.002022-11-058065Actual
27546807.162024-06-0480111Actual
7561950.002022-11-058017Budget
376822116.272025-03-058018Actual
9570648.002023-01-038036Actual
29497679.002024-08-048036Actual
31299715.302024-09-0480213Actual
342591285.952024-12-058028Actual
27747636.942024-06-0480112Actual
5970850.002022-10-058015Budget
341381767.002024-12-058017Actual
26477223.102024-05-0480311Actual
36350320.002025-02-038056Actual
280181136.002024-07-058063Actual
1874480.002022-06-058066Budget
498584.002022-05-058016Actual
16685583.002023-08-058064Actual
15911259.002023-07-068056Actual
8873480.002022-12-068028Budget
7094705.002022-11-058015Actual
14824412.002023-06-058016Actual
12699850.002023-04-058015Budget
6361380.002022-10-058066Actual
32245480.562024-10-0480611Actual
3960550.002022-08-058036Budget
5376650.002022-09-058067Budget
1670219.002022-06-058026Actual
17654197.002023-09-058073Actual
2013650.002022-06-058067Budget
5643550.002022-10-058013Budget
2454711.402024-03-0480212Actual
316011318.002024-10-048015Actual
38543515.002025-04-058016Actual
22637966.002024-02-038063Actual
252311698.082024-04-048018Actual
36998803.022025-02-0380213Actual
303821855.002024-09-048014Actual
2280618.002022-07-068013Actual
221621029.002024-01-038067Actual
28075410.002024-07-058073Actual
18418222.042023-09-0580611Actual
28343711.002024-07-058036Actual
35585405.022025-01-0380411Actual
33521597.752024-11-0480113Actual
34698766.182024-12-0580213Actual
30026547.582024-08-0480112Actual
35731243.322025-01-0380212Actual
19362175.232023-10-0580411Actual
30649338.002024-09-048046Actual
1217454.002022-06-058063Actual
22962492.002024-02-038036Actual
1953888.002022-06-058017Actual
38002415.662025-03-0580112Actual
296741247.002024-08-048067Actual
331691210.192024-11-048068Actual
360582134.002025-02-038014Actual
15234372.042023-06-0580111Actual
28288613.002024-07-058016Actual
2340380.002022-07-068063Budget
26716350.382024-05-0480113Actual
18778638.002023-10-058015Actual
7015742.002022-11-058064Actual
10589480.002023-02-038016Budget
11056750.002023-02-038018Budget
19389122.042023-10-0580511Actual
35703597.582025-01-0380112Actual
21746917.002024-01-038014Actual
30354417.002024-09-048073Actual
7014750.002022-11-058064Budget
382371715.002025-04-058013Actual
9663198.002023-01-038056Actual
14766579.002023-06-058065Actual
302621836.002024-09-048013Actual
19280376.302023-10-0580111Actual
222201375.352024-01-038018Actual
19899421.002023-11-058016Actual
25730983.002024-05-048063Actual
3397550.002022-08-058013Budget
29019553.892024-07-0580113Actual
8684950.002022-12-068017Budget
15618852.002023-07-068014Actual
1446362.462023-05-0580612Actual
38650336.002025-04-058056Actual
643380.002022-05-058046Budget
293841118.002024-08-048065Actual
21957137.002024-01-038026Actual
21278779.882023-12-068068Actual
29549266.002024-08-048056Actual
32547972.002024-11-048063Actual
1158624.002022-06-058013Actual
16269166.722023-07-0680311Actual
354111035.952025-01-038028Actual
1443222.042023-05-0580212Actual
297941169.282024-08-048068Actual
22694407.002024-02-038073Actual
365951035.952025-02-038068Actual
5969907.002022-10-058015Actual
3726850.002022-08-058015Budget
3131650.002022-07-068067Budget
11856401.002023-03-058046Actual
37802649.712025-03-0580111Actual
21418235.872023-12-0680411Actual
28369408.002024-07-058046Actual
5130380.002022-09-058046Budget
315431120.002024-10-048064Actual
26114209.002024-05-048056Actual
1583188.002023-07-068026Actual
7621750.002022-11-058067Budget
38683536.002025-04-058066Actual
150561039.002023-06-058067Actual
4578380.002022-09-058063Budget
23912505.002024-03-048016Actual
33282349.702024-11-0480311Actual
13897331.002023-05-058046Actual
27276456.002024-06-048066Actual
12937621.002023-04-058036Actual
6032650.002022-10-058065Budget
29550.002022-05-058013Budget
27191661.002024-06-048036Actual
65801288.982022-10-058018Actual
10686632.002023-02-038036Actual
7622865.002022-11-058067Actual
24401238.002024-03-0480411Actual
19748535.002023-11-058064Actual
2837683.002022-07-068036Actual
12510200.002023-04-058073Budget
24347115.652024-03-0480211Actual
6159280.002022-10-058026Budget
22421238.002024-01-0380411Actual
10127550.002023-02-038013Budget
27689555.022024-06-0480611Actual
11962444.002023-03-058066Actual
19714921.002023-11-058014Actual
18686984.002023-10-058014Actual
16976433.002023-08-058066Actual
80751100.002022-12-068014Budget
25460114.592024-04-0480511Actual
11304380.002023-03-058063Budget
3318687.462022-07-068068Actual
36681320.982025-02-0380211Actual
2351744.382024-02-0380112Actual
5236480.002022-09-058066Budget
247561013.002024-04-048014Actual

Generated 2025-06-04 21:43:38.970 UTC