[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-068063Budget
8275650.002022-12-078065Budget
359731054.002025-02-048063Actual
12370550.002023-04-068013Budget
17188819.282023-08-068068Actual
16743848.002023-08-068015Actual
15533945.002023-07-078063Actual
259121041.002024-05-058015Actual
348221047.002025-01-048063Actual
20308392.262023-11-0680111Actual
2603890.002022-07-078015Actual
279831784.002024-07-068013Actual
28698824.182024-07-0680111Actual
201891528.382023-11-068018Actual
175621780.002023-09-068013Actual
24228779.882024-03-058028Actual
98001029.002023-01-048017Actual
1440536.932023-05-0680112Actual
2144552.892023-12-0780511Actual
15911259.002023-07-078056Actual
8452655.002022-12-078036Actual
28780435.872024-07-0680411Actual
16891497.002023-08-068036Actual
2442856.082024-03-0580511Actual
29079715.302024-07-0680613Actual
24401238.002024-03-0580411Actual
14824412.002023-06-068016Actual
91961100.002023-01-048014Budget
7748480.002022-11-068028Budget
2990480.002022-07-078066Budget
286401025.342024-07-068068Actual
36270167.002025-02-048026Actual
22907400.002024-02-048016Actual
1747423.102023-08-0680212Actual
39216939.072025-04-0680612Actual
6768703.002022-11-068013Actual
371221287.002025-03-068063Actual
384851301.002025-04-068065Actual
3646650.002022-08-068064Budget
89449.002022-05-068063Actual
36735369.912025-02-0480411Actual
4053265.002022-08-068056Actual
168143.002022-05-068073Actual
18275299.702023-09-0680111Actual
12104750.002023-03-068067Budget
34081426.002024-12-068066Actual
293841118.002024-08-058065Actual
890676.002022-05-068067Actual
31272387.222024-09-0580113Actual
251381360.002024-04-058017Actual
11856401.002023-03-068046Actual
27655192.252024-06-0580511Actual
19806788.002023-11-068015Actual
6111487.002022-10-068016Actual
319251373.002024-10-058067Actual
22281701.092024-01-048068Actual
22722940.002024-02-048014Actual
2251222.042024-01-0480112Actual
308582625.372024-09-058018Actual
35731243.322025-01-0480212Actual
4767823.002022-09-068064Actual
21036265.002023-12-078056Actual
36324422.002025-02-048046Actual
341381767.002024-12-068017Actual
75621155.002022-11-068017Actual
13093480.002023-04-068066Budget
7154650.002022-11-068065Budget
387401780.002025-04-068017Actual
31480398.002024-10-058073Actual
12840513.002023-04-068016Actual
36243661.002025-02-048016Actual
37500326.002025-03-068056Actual
135051559.002023-05-068013Actual
20716222.002023-12-078073Actual
326671323.002024-11-058064Actual
11713556.002023-03-068016Actual
341731062.002024-12-068067Actual
293491301.002024-08-058015Actual
17301163.532023-08-0680311Actual
13421051.002022-06-068014Actual
133131360.202023-04-068018Actual
25293828.372024-04-058068Actual
154981797.002023-07-078013Actual
2561043.312024-04-0580612Actual
12620650.002023-04-068064Budget
169100.002022-05-068073Budget
10732480.002023-02-048046Budget
3910287.002022-08-068026Actual
365332428.402025-02-048018Actual
4253650.002022-08-068067Budget
337921159.002024-12-068064Actual
12041850.002023-03-068017Budget
2014705.002022-06-068067Actual
25947901.002024-05-058065Actual
32547972.002024-11-058063Actual
13923246.002023-05-068056Actual
32873608.002024-11-058036Actual
4193756.002022-08-068017Actual
12433356.002023-04-068063Actual
28927112.462024-07-0680212Actual
9256750.002023-01-048064Budget
16836499.002023-08-068016Actual
6690669.282022-10-068068Actual
1875405.002022-06-068066Actual
5783200.002022-10-068073Actual
145541108.002023-06-068063Actual
11809648.002023-03-068036Actual
291361733.002024-08-058013Actual
35585405.022025-01-0480411Actual
7015742.002022-11-068064Actual
12841480.002023-04-068016Budget
19686428.002023-11-068073Actual
22394213.532024-01-0480311Actual
12510200.002023-04-068073Budget
19222740.492023-10-068068Actual
9010550.002023-01-048013Budget
170331146.002023-08-068017Actual
11963480.002023-03-068066Budget
19748535.002023-11-068064Actual
35503707.162025-01-0480111Actual
19010421.002023-10-068066Actual
10637200.002023-02-048026Budget
36913683.752025-02-0480612Actual
22454369.912024-01-0480611Actual
185661848.002023-10-068013Actual
33997666.002024-12-068036Actual
30568557.002024-09-058016Actual
32395608.282024-10-0580113Actual
8605480.002022-12-078066Budget
5705375.002022-10-068063Actual
7424188.002022-11-068056Actual
24790497.002024-04-058064Actual
6159280.002022-10-068026Budget
547200.002022-05-068026Budget
16685583.002023-08-068064Actual
381801183.732025-03-0680613Actual
20779669.002023-12-078064Actual
246361653.002024-04-058013Actual
221621029.002024-01-048067Actual
2665866.722024-05-0580612Actual
373351155.002025-03-068065Actual
11165669.282023-02-048068Actual
12985480.002023-04-068046Budget
36298666.002025-02-048036Actual
236061562.002024-03-058013Actual
21158823.002023-12-078067Actual
1622519.002022-06-068016Actual
35764983.762025-01-0480612Actual
33548701.262024-11-0580213Actual
6255506.002022-10-068046Actual
2884446.002022-07-078046Actual
114311000.002023-03-068014Budget
15618852.002023-07-078014Actual
5130380.002022-09-068046Budget
12511214.002023-04-068073Actual
38122531.092025-03-0680113Actual
20929381.002023-12-078016Actual
15746730.002023-07-078065Actual
221271062.002024-01-048017Actual
11633650.002023-03-068065Budget
3070950.002022-07-078017Budget
69551100.002022-11-068014Budget
9617348.002023-01-048046Actual
166501095.002023-08-068014Actual
27217471.002024-06-058046Actual
15590286.002023-07-078073Actual
4439480.002022-08-068068Budget
29442515.002024-08-058016Actual
88380.002022-05-068063Budget
5083565.002022-09-068036Actual
3647720.002022-08-068064Actual
258171258.002024-05-058014Actual
1719663.002022-06-068036Actual
91971155.002023-01-048014Actual
13234786.002023-04-068067Actual
1874480.002022-06-068066Budget
121831170.802023-03-068018Actual
24728199.002024-04-058073Actual
33463813.542024-11-0580612Actual
37179405.002025-03-068073Actual
145201396.002023-06-068013Actual
18898176.002023-10-068026Actual
32958568.002024-11-058066Actual
39008339.062025-04-0680311Actual
2604850.002022-07-078015Budget
3458380.002022-08-068063Budget
14639931.002023-06-068014Actual
4579345.002022-09-068063Actual
6501650.002022-10-068067Budget
274541401.112024-06-058028Actual
10917955.002023-02-048017Actual
77011058.682022-11-068018Actual
21010360.002023-12-078046Actual
5563643.522022-09-068068Actual
13171850.002023-04-068017Budget
19841623.002023-11-068065Actual
29549266.002024-08-058056Actual
20006192.002023-11-068056Actual
1583188.002023-07-078026Actual
18098756.002023-09-068067Actual
4333750.002022-08-068018Budget
23259740.492024-02-048068Actual
36762190.122025-02-0480511Actual
29497679.002024-08-058036Actual
9939750.002023-01-048018Budget
28075410.002024-07-068073Actual
5455750.002022-09-068018Budget
20984524.002023-12-078036Actual
377101349.592025-03-068028Actual
281032174.002024-07-068014Actual
23761737.002024-03-058064Actual
22849638.002024-02-048065Actual
393011013.552025-04-0680213Actual
417650.002022-05-068065Budget
6907154.002022-11-068073Actual
15804450.002023-07-078016Actual
7622865.002022-11-068067Actual
6829454.002022-11-068063Actual
5034225.002022-09-068026Actual
26007293.002024-05-058016Actual
2161051.002022-05-068014Actual
32925232.002024-11-058056Actual
1767380.002022-06-068046Budget
11857480.002023-03-068046Budget
383572034.002025-04-068014Actual
12888200.002023-04-068026Budget
6769550.002022-11-068013Budget
1953851.822023-10-0680612Actual
2537958.212024-04-0580211Actual
20217860.192023-11-068028Actual
282301192.002024-07-068065Actual
11104649.582023-02-048028Actual
256951418.002024-05-058013Actual
10589480.002023-02-048016Budget
4519550.002022-09-068013Budget
39182243.322025-04-0680212Actual
13032351.002023-04-068056Actual
28428484.002024-07-068066Actual
25173992.002024-04-058067Actual
31006181.612024-09-0580211Actual
36185977.002025-02-048065Actual
29523400.002024-08-058046Actual
242611031.402024-03-058068Actual
25852861.002024-05-058064Actual
30088790.142024-08-0580612Actual
331072026.882024-11-058018Actual
9011578.002023-01-048013Actual
342591285.952024-12-068028Actual
30649338.002024-09-058046Actual
13721909.002023-05-068015Actual
32604520.002024-11-058073Actual
39154575.242025-04-0680112Actual
285782482.952024-07-068018Actual
1720550.002022-06-068036Budget
11962444.002023-03-068066Actual
4254757.002022-08-068067Actual
80741197.002022-12-078014Actual
246711029.002024-04-058063Actual
313881802.002024-10-058013Actual
36350320.002025-02-048056Actual
25789308.002024-05-058073Actual
2053622.042023-11-0680212Actual
8402259.002022-12-078026Actual
4440740.492022-08-068068Actual
5237501.002022-09-068066Actual
11056750.002023-02-048018Budget
28841475.242024-07-0680611Actual
23459312.472024-02-0480611Actual
314231025.002024-10-058063Actual
3783650.002022-08-068065Budget
5316850.002022-09-068017Budget
28369408.002024-07-068046Actual
222201375.352024-01-048018Actual
21780497.002024-01-048064Actual
2653145.442024-05-0580511Actual
18720626.002023-10-068064Actual
11810550.002023-03-068036Budget
273681269.002024-06-058067Actual
25259811.702024-04-058028Actual
4987511.002022-09-068016Actual
3258511.702022-07-078028Actual
2281550.002022-07-078013Budget
1544617.002022-06-068065Actual
2141380.002022-06-068028Budget
7280280.002022-11-068026Budget
150211323.002023-06-068017Actual
3959601.002022-08-068036Actual
13661696.002023-05-068064Actual
9663198.002023-01-048056Actual
353251351.002025-01-048067Actual
13360655.642023-04-068028Actual
316361229.002024-10-058065Actual
20837803.002023-12-078015Actual
10127550.002023-02-048013Budget
252311698.082024-04-058018Actual
8355670.002022-12-078016Actual
14232315.662023-05-0680111Actual
6207655.002022-10-068036Actual
34671722.322024-12-0680113Actual
347871715.002025-01-048013Actual
270451296.002024-06-058015Actual
24996529.002024-04-058036Actual
7329550.002022-11-068036Budget
9721480.002023-01-048066Budget
7281283.002022-11-068026Actual
9149109.002023-01-048073Actual
18601935.002023-10-068063Actual
24319274.172024-03-0580111Actual
3259380.002022-07-078028Budget
27488955.642024-06-058068Actual
302971103.002024-09-058063Actual
10452850.002023-02-048015Budget
26088259.002024-05-058046Actual
14347230.552023-05-0680611Actual
388951146.562025-04-068068Actual
18330172.042023-09-0680311Actual
10451831.002023-02-048015Actual
21418235.872023-12-0780411Actual
23819779.002024-03-058015Actual
5035280.002022-09-068026Budget
1641542.252023-07-0780112Actual
17974169.002023-09-068056Actual
749487.002022-05-068066Actual
13897331.002023-05-068046Actual
38149678.462025-03-0680213Actual
376822116.272025-03-068018Actual
304751243.002024-09-058015Actual
17894140.002023-09-068026Actual
7093650.002022-11-068015Budget
17809772.002023-09-068065Actual
18658214.002023-10-068073Actual
31060441.192024-09-0580411Actual
8135779.002022-12-078064Actual
212161785.962023-12-078018Actual
5131310.002022-09-068046Actual
27808939.072024-06-0580612Actual
8545334.002022-12-078056Actual
2153743.312023-12-0780112Actual
8403280.002022-12-078026Budget
2880796.512024-07-0680511Actual
35093483.002025-01-048016Actual
22037188.002024-01-048056Actual
140501039.002023-05-068067Actual
382371715.002025-04-068013Actual
3537200.002022-08-068073Budget
21872592.002024-01-048065Actual
309201375.352024-09-058068Actual
125591085.002023-04-068014Actual
297322151.122024-08-058018Actual
2525655.002022-07-078064Actual
26422453.962024-05-0580111Actual
7377380.002022-11-068046Budget
18926468.002023-10-068036Actual
20250993.522023-11-068068Actual
14138623.822023-05-068028Actual
418668.002022-05-068065Actual
29582483.002024-08-058066Actual
22421238.002024-01-0480411Actual
27163223.002024-06-058026Actual
2838550.002022-07-078036Budget
2354955.022024-02-0480612Actual
19980314.002023-11-068046Actual
3863480.002022-08-068016Budget
24462365.662024-03-0580611Actual
34879444.002025-01-048073Actual
350001488.002025-01-048015Actual
23372213.532024-02-0480311Actual
6628480.002022-10-068028Budget
360921310.002025-02-048064Actual
35851100.002022-08-068014Budget
3862595.002022-08-068016Actual
18686984.002023-10-068014Actual
12938550.002023-04-068036Budget
14314163.532023-05-0680411Actual
32131366.722024-10-0580211Actual
17328242.252023-08-0680411Actual
10373650.002023-02-048064Budget
16269166.722023-07-0780311Actual
32245480.562024-10-0580611Actual
30354417.002024-09-058073Actual
28753409.282024-07-0680311Actual
1295100.002022-06-068073Budget
26062445.002024-05-058036Actual
32899428.002024-11-058046Actual
2524650.002022-07-078064Budget
31152610.342024-09-0580112Actual
2661650.002022-07-078065Budget
3132668.002022-07-078067Actual
2201480.002022-06-068068Budget
34049294.002024-12-068056Actual
35558414.602025-01-0480311Actual
13756567.002023-05-068065Actual
4380811.702022-08-068028Actual
160941517.782023-07-078018Actual
15316226.302023-06-0680411Actual
16943211.002023-08-068056Actual
54541532.932022-09-068018Actual
16863128.002023-08-068026Actual
23641869.002024-03-058063Actual
43321035.952022-08-068018Actual
1644222.042023-07-0780212Actual
28899610.342024-07-0680112Actual
33255327.362024-11-0580211Actual
9071480.002023-01-048063Budget
1750572.042023-08-0680612Actual
19188898.072023-10-068028Actual
337571776.002024-12-068014Actual
30026547.582024-08-0580112Actual
38981339.062025-04-0680211Actual
8451550.002022-12-078036Budget
9148100.002023-01-048073Budget
4986480.002022-09-068016Budget
29228449.002024-08-058073Actual
5503748.062022-09-068028Actual
8684950.002022-12-078017Budget
8498376.002022-12-078046Actual
14905283.002023-06-068046Actual
2342661.402024-02-0480511Actual
8027100.002022-12-078073Budget
278931083.732024-06-0580213Actual
23698201.002024-03-058073Actual
388332129.912025-04-068018Actual
11492798.002023-03-068064Actual
24671000.002022-07-078014Budget
30623570.002024-09-058036Actual
5177280.002022-09-068056Budget
7483397.002022-11-068066Actual
11105380.002023-02-048028Budget
7561950.002022-11-068017Budget
1670219.002022-06-068026Actual
10780300.002023-02-048056Actual
2050934.802023-11-0680112Actual
36030315.002025-02-048073Actual
1830360.332023-09-0680211Actual
3536173.002022-08-068073Actual
1482850.002022-06-068015Budget
7330648.002022-11-068036Actual
22339356.082024-01-0480111Actual
35174364.002025-01-048046Actual
141101504.142023-05-068018Actual
4766650.002022-09-068064Budget
31775368.002024-10-058046Actual
8746750.002022-12-078067Budget
19926167.002023-11-068026Actual
361501431.002025-02-048015Actual
1953888.002022-06-068017Actual
14287228.422023-05-0680311Actual
28395320.002024-07-068056Actual
33729362.002024-12-068073Actual
35882738.112025-01-0480613Actual
36708419.922025-02-0480311Actual
26776738.112024-05-0580613Actual
27775118.852024-06-0580212Actual
1766458.002022-06-068046Actual
31694566.002024-10-058016Actual
2885380.002022-07-078046Budget
24941361.002024-04-058016Actual
5315789.002022-09-068017Actual
2393985.002024-03-058026Actual
29880181.612024-08-0580211Actual
9336650.002023-01-048015Budget
18952257.002023-10-068046Actual
5643550.002022-10-068013Budget
9987867.762023-01-048028Actual
373001389.002025-03-068015Actual
14731875.002023-06-068015Actual
11382200.002023-03-068073Budget
6254380.002022-10-068046Budget
37884544.392025-03-0680411Actual
292561795.002024-08-058014Actual
643380.002022-05-068046Budget
25406155.022024-04-0580311Actual
5782200.002022-10-068073Budget
24142888.002024-03-058067Actual
37857532.682025-03-0680311Actual
17274115.652023-08-0680211Actual
336371587.002024-12-068013Actual
17682834.002023-09-068014Actual
13031280.002023-04-068056Budget
33429112.462024-11-0580212Actual
10636211.002023-02-048026Actual
7621750.002022-11-068067Budget
6361380.002022-10-068066Actual
15234372.042023-06-0680111Actual
2741550.002022-07-078016Budget
1735560.332023-08-0680511Actual
316011318.002024-10-058015Actual
7948416.002022-12-078063Actual
19422318.852023-10-0680611Actual
498584.002022-05-068016Actual
1813202.002022-06-068056Actual
15944356.002023-07-078066Actual
231971346.562024-02-048018Actual
297601013.222024-08-058028Actual
32845157.002024-11-058026Actual
242001417.772024-03-058018Actual
9720430.002023-01-048066Actual
13422843.522023-04-068068Actual
2931270.002022-07-078056Actual
190671189.002023-10-068017Actual
33401460.342024-11-0580112Actual
160011197.002023-07-078017Actual
9335772.002023-01-048015Actual
2789200.002022-07-078026Budget
11244710.002023-03-068013Actual
27546807.162024-06-0580111Actual
335801094.252024-11-0580613Actual
47041146.002022-09-068014Actual
6906100.002022-11-068073Budget
8354550.002022-12-078016Budget
4908650.002022-09-068065Budget
38650336.002025-04-068056Actual

Generated 2025-06-05 16:04:08.460 UTC