[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-028063Actual
29523400.002024-08-018046Actual
31299715.302024-09-0180213Actual
14232315.662023-05-0280111Actual
80751100.002022-12-038014Budget
6769550.002022-11-028013Budget
10265200.002023-01-318073Budget
11305412.002023-03-028063Actual
3646650.002022-08-028064Budget
2662890.002022-07-038065Actual
8276668.002022-12-038065Actual
13421480.002023-04-028068Budget
1018617.762022-05-028028Actual
12432380.002023-04-028063Budget
19188898.072023-10-028028Actual
27163223.002024-06-018026Actual
14879495.002023-06-028036Actual
2342661.402024-01-3180511Actual
8604501.002022-12-038066Actual
27775118.852024-06-0180212Actual
2603890.002022-07-038015Actual
11904207.002023-03-028056Actual
2604850.002022-07-038015Budget
4845924.002022-09-028015Actual
9701260.202022-05-028018Actual
8026150.002022-12-038073Actual
27276456.002024-06-018066Actual
4987511.002022-09-028016Actual
7093650.002022-11-028015Budget
32455678.462024-10-0180613Actual
365332428.402025-01-318018Actual
10048764.732022-12-318068Actual
330491296.002024-11-018067Actual
10187393.002023-01-318063Actual
25433160.342024-04-0180411Actual
27866360.912024-06-0180113Actual
2665866.722024-05-0180612Actual
58311272.002022-10-028014Actual
7621750.002022-11-028067Budget
4381480.002022-08-028028Budget
2524650.002022-07-038064Budget
373001389.002025-03-028015Actual
364751337.002025-01-318067Actual
30146332.842024-08-0180113Actual
31033532.682024-09-0180311Actual
15176764.732023-06-028068Actual
28369408.002024-07-028046Actual
8746750.002022-12-038067Budget
21985533.002023-12-318036Actual
7561950.002022-11-028017Budget
12230458.672023-03-028028Actual
22394213.532023-12-3180311Actual
27136489.002024-06-018016Actual
24019283.002024-03-018056Actual
9071480.002022-12-318063Budget
296391767.002024-08-018017Actual
18330172.042023-09-0280311Actual
1443222.042023-05-0280212Actual
8402259.002022-12-038026Actual
338501217.002024-12-028015Actual
14824412.002023-06-028016Actual
25947901.002024-05-018065Actual
18357172.042023-09-0280411Actual
5376650.002022-09-028067Budget
31834458.002024-10-018066Actual
133131360.202023-04-028018Actual
6628480.002022-10-028028Budget
3791179.482025-03-0280511Actual
9569550.002022-12-318036Budget
38002415.662025-03-0280112Actual
33343549.712024-11-0180611Actual
4194850.002022-08-028017Budget
12511214.002023-04-028073Actual
3726850.002022-08-028015Budget
372072060.002025-03-028014Actual
160361050.002023-07-038067Actual
689262.002022-05-028056Actual
1583188.002023-07-038026Actual
15804450.002023-07-038016Actual
19926167.002023-11-028026Actual
14347230.552023-05-0280611Actual
8825750.002022-12-038018Budget
16863128.002023-08-028026Actual
32185475.242024-10-0180411Actual
22694407.002024-01-318073Actual
37533536.002025-03-028066Actual
3784907.002022-08-028065Actual
4006446.002022-08-028046Actual
16836499.002023-08-028016Actual
4440740.492022-08-028068Actual
39182243.322025-04-0280212Actual
69541051.002022-11-028014Actual
1930861.402023-10-0280211Actual
7153720.002022-11-028065Actual
35585405.022024-12-3180411Actual
35731243.322024-12-3180212Actual
2537958.212024-04-0180211Actual
32131366.722024-10-0180211Actual
24996529.002024-04-018036Actual
7014750.002022-11-028064Budget
11633650.002023-03-028065Budget
28075410.002024-07-028073Actual
286061058.682024-07-028028Actual
22962492.002024-01-318036Actual
35174364.002024-12-318046Actual
1875405.002022-06-028066Actual
12938550.002023-04-028036Budget
302621836.002024-09-018013Actual
690200.002022-05-028056Budget
263291069.282024-05-018028Actual
20217860.192023-11-028028Actual
34730671.442024-12-0280613Actual
27808939.072024-06-0180612Actual
36880109.272025-01-3180212Actual
38953745.452025-04-0280111Actual
13421051.002022-06-028014Actual
3911280.002022-08-028026Budget
372421386.002025-03-028064Actual
20779669.002023-12-038064Actual
596550.002022-05-028036Budget
11166480.002023-01-318068Budget
2202701.092022-06-028068Actual
12621831.002023-04-028064Actual
4519550.002022-09-028013Budget
31006181.612024-09-0180211Actual
21418235.872023-12-0380411Actual
6208550.002022-10-028036Budget
256951418.002024-05-018013Actual
9070403.002022-12-318063Actual
77011058.682022-11-028018Actual
22339356.082023-12-3180111Actual
971750.002022-05-028018Budget
16778827.002023-08-028065Actual
11712480.002023-03-028016Budget
7424188.002022-11-028056Actual
151141751.112023-06-028018Actual
2880796.512024-07-0280511Actual
268681252.002024-06-018063Actual
201891528.382023-11-028018Actual
20039356.002023-11-028066Actual
360921310.002025-01-318064Actual
377101349.592025-03-028028Actual
2931270.002022-07-038056Actual
39096652.902025-04-0280611Actual
221271062.002023-12-318017Actual
1950723.102023-10-0280212Actual
75621155.002022-11-028017Actual
273331606.002024-06-018017Actual
364401856.002025-01-318017Actual
34292982.922024-12-028068Actual
350001488.002024-12-318015Actual
103121051.002023-01-318014Actual
6689480.002022-10-028068Budget
1830360.332023-09-0280211Actual
5084550.002022-09-028036Budget
38272983.002025-04-028063Actual
21336280.552023-12-0380111Actual
303821855.002024-09-018014Actual
36998803.022025-01-3180213Actual
175971108.002023-09-028063Actual
2254574.162023-12-3180612Actual
7015742.002022-11-028064Actual
33429112.462024-11-0180212Actual
20131764.002023-11-028067Actual
39154575.242025-04-0280112Actual
145541108.002023-06-028063Actual
15142649.582023-06-028028Actual
18006401.002023-09-028066Actual
34459164.592024-12-0280511Actual
2653145.442024-05-0180511Actual
15746730.002023-07-038065Actual
353832110.212024-12-318018Actual
2990480.002022-07-038066Budget
2161051.002022-05-028014Actual
15911259.002023-07-038056Actual
19806788.002023-11-028015Actual
2603497.002024-05-018026Actual
15653638.002023-07-038064Actual
33282349.702024-11-0180311Actual
31480398.002024-10-018073Actual
30691113.002022-07-038017Actual
28899610.342024-07-0280112Actual
28726241.192024-07-0280211Actual
23317285.872024-01-3180111Actual
125591085.002023-04-028014Actual
273681269.002024-06-018067Actual
207441051.002023-12-038014Actual
23912505.002024-03-018016Actual
242001417.772024-03-018018Actual
7280280.002022-11-028026Budget
384501179.002025-04-028015Actual
22722940.002024-01-318014Actual
546209.002022-05-028026Actual
387751166.002025-04-028067Actual
24228779.882024-03-018028Actual
32103746.522024-10-0180111Actual
58301100.002022-10-028014Budget
2662464.592024-05-0180112Actual
8452655.002022-12-038036Actual
10779280.002023-01-318056Budget
12937621.002023-04-028036Actual
161561031.402023-07-038068Actual
9393650.002022-12-318065Budget
31694566.002024-10-018016Actual
10510690.002023-01-318065Actual
30978713.542024-09-0180111Actual
1850970.972023-09-0280612Actual
13816476.002023-05-028016Actual
4115601.002022-08-028066Actual
29228449.002024-08-018073Actual
277749.002022-05-028064Actual
1482850.002022-06-028015Budget
11572850.002023-03-028015Budget
99381575.352022-12-318018Actual
14766579.002023-06-028065Actual
348221047.002024-12-318063Actual
13234786.002023-04-028067Actual
6629623.822022-10-028028Actual
35531359.282024-12-3180211Actual
21244860.192023-12-038028Actual
349072003.002024-12-318014Actual
37500326.002025-03-028056Actual
2442856.082024-03-0180511Actual
263621046.562024-05-018068Actual
1954950.002022-06-028017Budget
27628453.962024-06-0180411Actual
3910287.002022-08-028026Actual
12984497.002023-04-028046Actual
10838511.002023-01-318066Actual
9664200.002022-12-318056Budget
33997666.002024-12-028036Actual
13627798.002023-05-028014Actual
10127550.002023-01-318013Budget
7483397.002022-11-028066Actual
8213650.002022-12-038015Budget
274262049.602024-06-018018Actual
17867509.002023-09-028016Actual
11383100.002023-03-028073Actual
28841475.242024-07-0280611Actual
393011013.552025-04-0280213Actual
28428484.002024-07-028066Actual
4193756.002022-08-028017Actual
14964360.002023-06-028066Actual
3211750.002022-07-038018Budget
6254380.002022-10-028046Budget
231971346.562024-01-318018Actual
388951146.562025-04-028068Actual
1838451.822023-09-0280511Actual
292911062.002024-08-018064Actual
13956397.002023-05-028066Actual
1632360.332023-07-0380511Actual
25852861.002024-05-018064Actual
5315789.002022-09-028017Actual
16976433.002023-08-028066Actual
3258511.702022-07-038028Actual
15944356.002023-07-038066Actual
33227855.032024-11-0180111Actual
352901646.002024-12-318017Actual
17068789.002023-08-028067Actual
32845157.002024-11-018026Actual
1426059.272023-05-0280211Actual
8683831.002022-12-038017Actual
4254757.002022-08-028067Actual
20250993.522023-11-028068Actual
12371566.002023-04-028013Actual
3561284.802024-12-3180511Actual
26504213.532024-05-0180411Actual
19899421.002023-11-028016Actual
9799950.002022-12-318017Budget
337921159.002024-12-028064Actual
6361380.002022-10-028066Actual
3396611.002022-08-028013Actual
21479230.552023-12-0380611Actual
221621029.002023-12-318067Actual
418668.002022-05-028065Actual
38981339.062025-04-0280211Actual
279261106.542024-06-0180613Actual
20929381.002023-12-038016Actual
190671189.002023-10-028017Actual
3537200.002022-08-028073Budget
3536173.002022-08-028073Actual
4908650.002022-09-028065Budget
10686632.002023-01-318036Actual
37857532.682025-03-0280311Actual
281951216.002024-07-028015Actual
13599415.002023-05-028073Actual
25493296.512024-04-0180611Actual
47041146.002022-09-028014Actual
3725757.002022-08-028015Actual
325121587.002024-11-018013Actual
308582625.372024-09-018018Actual
12182750.002023-03-028018Budget
5503748.062022-09-028028Actual
13233750.002023-04-028067Budget
31749653.002024-10-018036Actual
10780300.002023-01-318056Actual
342312110.212024-12-028018Actual
307651606.002024-09-018017Actual
170331146.002023-08-028017Actual
297322151.122024-08-018018Actual
2293494.002024-01-318026Actual
38598685.002025-04-028036Actual
5891617.002022-10-028064Actual
263012382.942024-05-018018Actual
10733515.002023-01-318046Actual
13361380.002023-04-028028Budget
10917955.002023-01-318017Actual
7949480.002022-12-038063Budget
216271440.002023-12-318013Actual
8872623.822022-12-038028Actual
18926468.002023-10-028036Actual
17716620.002023-09-028064Actual
17328242.252023-08-0280411Actual
2454711.402024-03-0180212Actual
748480.002022-05-028066Budget
18898176.002023-10-028026Actual
12889196.002023-04-028026Actual
247561013.002024-04-018014Actual
318911731.002024-10-018017Actual
175621780.002023-09-028013Actual
34378183.742024-12-0280211Actual
150561039.002023-06-028067Actual
27655192.252024-06-0180511Actual
19954495.002023-11-028036Actual
1719663.002022-06-028036Actual
23761737.002024-03-018064Actual
171261479.902023-08-028018Actual
5130380.002022-09-028046Budget
16743848.002023-08-028015Actual
34579203.952024-12-0280212Actual
361501431.002025-01-318015Actual
2140675.342022-06-028028Actual
32873608.002024-11-018036Actual
21158823.002023-12-038067Actual
349421337.002024-12-318064Actual
4986480.002022-09-028016Budget
30623570.002024-09-018036Actual
22421238.002023-12-3180411Actual
12761598.002023-04-028065Actual
6111487.002022-10-028016Actual
32899428.002024-11-018046Actual
7748480.002022-11-028028Budget
6828480.002022-11-028063Budget
28343711.002024-07-028036Actual
4578380.002022-09-028063Budget
23225675.342024-01-318028Actual
19389122.042023-10-0280511Actual
19841623.002023-11-028065Actual
5969907.002022-10-028015Actual
8932380.002022-12-038068Budget
15533945.002023-07-038063Actual
36913683.752025-01-3180612Actual
10509650.002023-01-318065Budget
30088790.142024-08-0180612Actual
32925232.002024-11-018056Actual
2141380.002022-06-028028Budget
37474445.002025-03-028046Actual
34432430.552024-12-0280411Actual
11492798.002023-03-028064Actual
1077480.002022-05-028068Budget
6907154.002022-11-028073Actual
20716222.002023-12-038073Actual
14138623.822023-05-028028Actual
29852824.182024-08-0180111Actual
34671722.322024-12-0280113Actual
237261024.002024-03-018014Actual
1622519.002022-06-028016Actual
10126560.002023-01-318013Actual
2280618.002022-07-038013Actual
25460114.592024-04-0180511Actual
5035280.002022-09-028026Budget
69551100.002022-11-028014Budget
4054280.002022-08-028056Budget
4380811.702022-08-028028Actual
9335772.002022-12-318015Actual
17188819.282023-08-028068Actual
11165669.282023-01-318068Actual
27217471.002024-06-018046Actual
36762190.122025-01-3180511Actual
10047380.002022-12-318068Budget
34023421.002024-12-028046Actual
10637200.002023-01-318026Budget
1750572.042023-08-0280612Actual
2788133.002022-07-038026Actual
11105380.002023-01-318028Budget
18418222.042023-09-0280611Actual
293491301.002024-08-018015Actual
16891497.002023-08-028036Actual
26776738.112024-05-0180613Actual
11104649.582023-01-318028Actual
2053622.042023-11-0280212Actual
29019553.892024-07-0280113Actual
9617348.002022-12-318046Actual
5131310.002022-09-028046Actual
36298666.002025-01-318036Actual
13092468.002023-04-028066Actual
38650336.002025-04-028056Actual
7948416.002022-12-038063Actual
191601925.362023-10-028018Actual
29934458.212024-08-0180411Actual
2144552.892023-12-0380511Actual
4767823.002022-09-028064Actual
33729362.002024-12-028073Actual
36561982.922025-01-318028Actual
376822116.272025-03-028018Actual
359731054.002025-01-318063Actual
22454369.912023-12-3180611Actual
160941517.782023-07-038018Actual
2885380.002022-07-038046Budget
23372213.532024-01-3180311Actual
643380.002022-05-028046Budget
98001029.002022-12-318017Actual
24142888.002024-03-018067Actual
1217454.002022-06-028063Actual
12042848.002023-03-028017Actual
5316850.002022-09-028017Budget
27488955.642024-06-018068Actual
319832182.942024-10-018018Actual
9721480.002022-12-318066Budget
6255506.002022-10-028046Actual
3259380.002022-07-038028Budget
1747423.102023-08-0280212Actual
7154650.002022-11-028065Budget
829859.002022-05-028017Actual
36243661.002025-01-318016Actual
276650.002022-05-028064Budget
39008339.062025-04-0280311Actual
2157061.402023-12-0380612Actual
4846850.002022-09-028015Budget
11245550.002023-03-028013Budget
1814200.002022-06-028056Budget
6207655.002022-10-028036Actual
29907512.472024-08-0180311Actual
12370550.002023-04-028013Budget
2013650.002022-06-028067Budget
330151820.002024-11-018017Actual
2351744.382024-01-3180112Actual
32101349.592022-07-038018Actual
21930365.002023-12-318016Actual
1644222.042023-07-0380212Actual
251381360.002024-04-018017Actual
2661650.002022-07-038065Budget
8605480.002022-12-038066Budget
11713556.002023-03-028016Actual
10186380.002023-01-318063Budget
9860750.002022-12-318067Budget
10373650.002023-01-318064Budget
7281283.002022-11-028026Actual

Generated 2025-06-01 11:03:49.636 UTC