[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23698201.002024-03-038073Actual
6501650.002022-10-048067Budget
190671189.002023-10-048017Actual
195951543.002023-11-048013Actual
3910287.002022-08-048026Actual
2561043.312024-04-0380612Actual
10452850.002023-02-028015Budget
20929381.002023-12-058016Actual
4007380.002022-08-048046Budget
348221047.002025-01-028063Actual
2056767.782023-11-0480612Actual
23854730.002024-03-038065Actual
18978186.002023-10-048056Actual
2741550.002022-07-058016Budget
26088259.002024-05-038046Actual
10838511.002023-02-028066Actual
9071480.002023-01-028063Budget
3862595.002022-08-048016Actual
7280280.002022-11-048026Budget
36298666.002025-02-028036Actual
3131650.002022-07-058067Budget
393011013.552025-04-0480213Actual
291711025.002024-08-038063Actual
5177280.002022-09-048056Budget
1540834.802023-06-0480112Actual
11104649.582023-02-028028Actual
20039356.002023-11-048066Actual
38064983.762025-03-0480612Actual
25351395.452024-04-0380111Actual
8498376.002022-12-058046Actual
7015742.002022-11-048064Actual
38570262.002025-04-048026Actual
1624251.822023-07-0580211Actual
316361229.002024-10-038065Actual
315081955.002024-10-038014Actual
309201375.352024-09-038068Actual
10373650.002023-02-028064Budget
14731875.002023-06-048015Actual
36880109.272025-02-0280212Actual
34671722.322024-12-0480113Actual
9720430.002023-01-028066Actual
14172772.312023-05-048068Actual
341731062.002024-12-048067Actual
2603497.002024-05-038026Actual
30088790.142024-08-0380612Actual
33255327.362024-11-0380211Actual
14232315.662023-05-0480111Actual
29469170.002024-08-038026Actual
32245480.562024-10-0380611Actual
75621155.002022-11-048017Actual
375901646.002025-03-048017Actual
6159280.002022-10-048026Budget
11712480.002023-03-048016Budget
6255506.002022-10-048046Actual
2665866.722024-05-0380612Actual
3318687.462022-07-058068Actual
1446362.462023-05-0480612Actual
34292982.922024-12-048068Actual
231971346.562024-02-028018Actual
24661258.002022-07-058014Actual
4053265.002022-08-048056Actual
20984524.002023-12-058036Actual
4114480.002022-08-048066Budget
34432430.552024-12-0480411Actual
91961100.002023-01-028014Budget
16863128.002023-08-048026Actual
13871406.002023-05-048036Actual
318911731.002024-10-038017Actual
30978713.542024-09-0380111Actual
34023421.002024-12-048046Actual
20217860.192023-11-048028Actual
212161785.962023-12-058018Actual
6907154.002022-11-048073Actual
11383100.002023-03-048073Actual
16943211.002023-08-048056Actual
18275299.702023-09-0480111Actual
23993353.002024-03-038046Actual
1767380.002022-06-048046Budget
25022291.002024-04-038046Actual
3396611.002022-08-048013Actual
12433356.002023-04-048063Actual
889650.002022-05-048067Budget
35731243.322025-01-0280212Actual
7093650.002022-11-048015Budget
29968528.432024-08-0380611Actual
19010421.002023-10-048066Actual
5502480.002022-09-048028Budget
21066425.002023-12-058066Actual
24319274.172024-03-0380111Actual
5891617.002022-10-048064Actual
12042848.002023-03-048017Actual
1953851.822023-10-0480612Actual
23641869.002024-03-038063Actual
12620650.002023-04-048064Budget
376241348.002025-03-048067Actual
2014705.002022-06-048067Actual
31801291.002024-10-038056Actual
161561031.402023-07-058068Actual
8354550.002022-12-058016Budget
28395320.002024-07-048056Actual
14287228.422023-05-0480311Actual
3960550.002022-08-048036Budget
36971745.132025-02-0280113Actual
6829454.002022-11-048063Actual
2653145.442024-05-0380511Actual
6032650.002022-10-048065Budget
19335101.822023-10-0480311Actual
2171000.002022-05-048014Budget
341381767.002024-12-048017Actual
304171405.002024-09-038064Actual
17068789.002023-08-048067Actual
34730671.442024-12-0480613Actual
28428484.002024-07-048066Actual
28288613.002024-07-048016Actual
9070403.002023-01-028063Actual
33282349.702024-11-0380311Actual
13312750.002023-04-048018Budget
5782200.002022-10-048073Budget
337921159.002024-12-048064Actual
36794475.242025-02-0280611Actual
2991579.002022-07-058066Actual
12432380.002023-04-048063Budget
26477223.102024-05-0380311Actual
330151820.002024-11-038017Actual
11056750.002023-02-028018Budget
13234786.002023-04-048067Actual
36243661.002025-02-028016Actual
32958568.002024-11-038066Actual
2153743.312023-12-0580112Actual
15234372.042023-06-0480111Actual
39274559.162025-04-0480113Actual
388951146.562025-04-048068Actual
17654197.002023-09-048073Actual
1847649.702023-09-0480112Actual
4193756.002022-08-048017Actual
6031742.002022-10-048065Actual
2419100.002022-07-058073Budget
3906278.422025-04-0480511Actual
30173796.002024-08-0380213Actual
8134750.002022-12-058064Budget
20131764.002023-11-048067Actual
35558414.602025-01-0280311Actual
25259811.702024-04-038028Actual
2884446.002022-07-058046Actual
36708419.922025-02-0280311Actual
171261479.902023-08-048018Actual
4439480.002022-08-048068Budget
34049294.002024-12-048056Actual
231391134.002024-02-028067Actual
24401238.002024-03-0380411Actual
5783200.002022-10-048073Actual
3259380.002022-07-058028Budget
335801094.252024-11-0380613Actual
8604501.002022-12-058066Actual
18686984.002023-10-048014Actual
33672992.002024-12-048063Actual
6158254.002022-10-048026Actual
2524650.002022-07-058064Budget
24996529.002024-04-038036Actual
1544617.002022-06-048065Actual
358850.002022-05-048015Budget
13661696.002023-05-048064Actual
269871108.002024-06-038064Actual
13756567.002023-05-048065Actual
185661848.002023-10-048013Actual
12888200.002023-04-048026Budget
21244860.192023-12-058028Actual
170331146.002023-08-048017Actual
222201375.352024-01-028018Actual
31006181.612024-09-0380211Actual
16976433.002023-08-048066Actual
43321035.952022-08-048018Actual
47051100.002022-09-048014Budget
31331722.322024-09-0380613Actual
258171258.002024-05-038014Actual
5237501.002022-09-048066Actual
5034225.002022-09-048026Actual
11856401.002023-03-048046Actual
34551519.922024-12-0480112Actual
2885380.002022-07-058046Budget
6208550.002022-10-048036Budget
31152610.342024-09-0380112Actual
14879495.002023-06-048036Actual
8746750.002022-12-058067Budget
16917324.002023-08-048046Actual
64401155.002022-10-048017Actual
29907512.472024-08-0380311Actual
32103746.522024-10-0380111Actual
110571375.352023-02-028018Actual
19389122.042023-10-0480511Actual
27808939.072024-06-0380612Actual
14673553.002023-06-048064Actual
21391242.252023-12-0580311Actual
58301100.002022-10-048014Budget
31299715.302024-09-0380213Actual
9799950.002023-01-028017Budget
28841475.242024-07-0480611Actual
17809772.002023-09-048065Actual
291361733.002024-08-038013Actual
11903280.002023-03-048056Budget
13233750.002023-04-048067Budget
22694407.002024-02-028073Actual
1402650.002022-06-048064Budget
387401780.002025-04-048017Actual
2354955.022024-02-0280612Actual
20837803.002023-12-058015Actual
263621046.562024-05-038068Actual
1671200.002022-06-048026Budget
2251222.042024-01-0280112Actual
25460114.592024-04-0380511Actual
35822369.682025-01-0280113Actual
18330172.042023-09-0480311Actual
25947901.002024-05-038065Actual
10977823.002023-02-028067Actual
32547972.002024-11-038063Actual
14964360.002023-06-048066Actual
3647720.002022-08-048064Actual
10780300.002023-02-028056Actual
32899428.002024-11-038046Actual
5890650.002022-10-048064Budget
16357206.082023-07-0580611Actual
1747423.102023-08-0480212Actual
8402259.002022-12-058026Actual
21158823.002023-12-058067Actual
29497679.002024-08-038036Actual
302971103.002024-09-038063Actual
32873608.002024-11-038036Actual
5643550.002022-10-048013Budget
27488955.642024-06-038068Actual
281951216.002024-07-048015Actual
27136489.002024-06-038016Actual
24728199.002024-04-038073Actual
24374164.592024-03-0380311Actual
21838875.002024-01-028015Actual
196291051.002023-11-048063Actual
2838550.002022-07-058036Budget
7700750.002022-11-048018Budget
4579345.002022-09-048063Actual
307651606.002024-09-038017Actual
28586.002022-05-048013Actual
14905283.002023-06-048046Actual
25789308.002024-05-038073Actual
6769550.002022-11-048013Budget
8452655.002022-12-058036Actual
2140675.342022-06-048028Actual
2788133.002022-07-058026Actual
11105380.002023-02-028028Budget
19954495.002023-11-048036Actual
125591085.002023-04-048014Actual
22281701.092024-01-028068Actual
269531757.002024-06-038014Actual
180631201.002023-09-048017Actual
274262049.602024-06-038018Actual
5084550.002022-09-048036Budget
36852442.262025-02-0280112Actual
13816476.002023-05-048016Actual
319251373.002024-10-038067Actual
168143.002022-05-048073Actual
277749.002022-05-048064Actual
12230458.672023-03-048028Actual
349421337.002025-01-028064Actual
6207655.002022-10-048036Actual
2157061.402023-12-0580612Actual
20659992.002023-12-058063Actual
35882738.112025-01-0280613Actual
10451831.002023-02-028015Actual
36561982.922025-02-028028Actual
231041039.002024-02-028017Actual
18871357.002023-10-048016Actual
5705375.002022-10-048063Actual
364401856.002025-02-028017Actual
5236480.002022-09-048066Budget
9859636.002023-01-028067Actual
22722940.002024-02-028014Actual
35585405.022025-01-0280411Actual
13599415.002023-05-048073Actual
7748480.002022-11-048028Budget
3397550.002022-08-048013Budget
7749511.702022-11-048028Actual
4254757.002022-08-048067Actual
5316850.002022-09-048017Budget
22421238.002024-01-0280411Actual
12103661.002023-03-048067Actual
8451550.002022-12-058036Budget
11713556.002023-03-048016Actual
1077480.002022-05-048068Budget
297601013.222024-08-038028Actual
35531359.282025-01-0280211Actual
16622445.002023-08-048073Actual
11305412.002023-03-048063Actual
10686632.002023-02-028036Actual
145541108.002023-06-048063Actual
2442856.082024-03-0380511Actual
69551100.002022-11-048014Budget
114301178.002023-03-048014Actual
305101081.002024-09-038065Actual
12700963.002023-04-048015Actual
150211323.002023-06-048017Actual
3646650.002022-08-048064Budget
11245550.002023-03-048013Budget
18357172.042023-09-0480411Actual
4115601.002022-08-048066Actual
350001488.002025-01-028015Actual
29549266.002024-08-038056Actual
22907400.002024-02-028016Actual
10126560.002023-02-028013Actual
9616380.002023-01-028046Budget
10978750.002023-02-028067Budget
296741247.002024-08-038067Actual
6629623.822022-10-048028Actual
18601935.002023-10-048063Actual
376822116.272025-03-048018Actual
98001029.002023-01-028017Actual
31749653.002024-10-038036Actual
23259740.492024-02-028068Actual
11634856.002023-03-048065Actual
371221287.002025-03-048063Actual
36998803.022025-02-0280213Actual
4519550.002022-09-048013Budget
370871906.002025-03-048013Actual
418668.002022-05-048065Actual
286061058.682024-07-048028Actual
547200.002022-05-048026Budget
19714921.002023-11-048014Actual
38030106.082025-03-0480212Actual
36270167.002025-02-028026Actual
20779669.002023-12-058064Actual
11166480.002023-02-028068Budget
206241653.002023-12-058013Actual
13422843.522023-04-048068Actual
689262.002022-05-048056Actual
10588546.002023-02-028016Actual
19280376.302023-10-0480111Actual
2351744.382024-02-0280112Actual
30708418.002024-09-038066Actual
2053622.042023-11-0480212Actual
23761737.002024-03-038064Actual
353832110.212025-01-028018Actual
27276456.002024-06-038066Actual
2144552.892023-12-0580511Actual
32818636.002024-11-038016Actual
25048164.002024-04-038056Actual
2496891.002024-04-038026Actual
20363102.892023-11-0480311Actual
37474445.002025-03-048046Actual
387751166.002025-04-048067Actual
4006446.002022-08-048046Actual
320111158.682024-10-038028Actual
14611205.002023-06-048073Actual
7233550.002022-11-048016Budget
33343549.712024-11-0380611Actual
160011197.002023-07-058017Actual
17716620.002023-09-048064Actual
88380.002022-05-048063Budget
10733515.002023-02-028046Actual
326671323.002024-11-038064Actual
13093480.002023-04-048066Budget
3911280.002022-08-048026Budget
1426059.272023-05-0480211Actual
16269166.722023-07-0580311Actual
4657200.002022-09-048073Budget
32422985.482024-10-0380213Actual
28780435.872024-07-0480411Actual
274541401.112024-06-038028Actual
36735369.912025-02-0280411Actual
2931270.002022-07-058056Actual
13897331.002023-05-048046Actual
15533945.002023-07-058063Actual
15142649.582023-06-048028Actual
221271062.002024-01-028017Actual
13361380.002023-04-048028Budget
38624356.002025-04-048046Actual
22394213.532024-01-0280311Actual
12511214.002023-04-048073Actual
150561039.002023-06-048067Actual
11165669.282023-02-028068Actual
313881802.002024-10-038013Actual
2662464.592024-05-0380112Actual
2280618.002022-07-058013Actual
18184623.822023-09-048028Actual
829859.002022-05-048017Actual
34459164.592024-12-0480511Actual
169100.002022-05-048073Budget
9701260.202022-05-048018Actual
30146332.842024-08-0380113Actual
21123945.002023-12-058017Actual
643380.002022-05-048046Budget
285782482.952024-07-048018Actual
11810550.002023-03-048036Budget
38543515.002025-04-048016Actual
32604520.002024-11-038073Actual
7810487.452022-11-048068Actual
7621750.002022-11-048067Budget
6301246.002022-10-048056Actual
11761300.002023-03-048026Actual
29852824.182024-08-0380111Actual
18418222.042023-09-0480611Actual
8276668.002022-12-058065Actual
25730983.002024-05-038063Actual
3561284.802025-01-0280511Actual
29079715.302024-07-0480613Actual
10685550.002023-02-028036Budget
38953745.452025-04-0480111Actual
360921310.002025-02-028064Actual
26147288.002024-05-038066Actual
15176764.732023-06-048068Actual
27191661.002024-06-038036Actual
2201480.002022-06-048068Budget
34698766.182024-12-0480213Actual
35093483.002025-01-028016Actual
6581750.002022-10-048018Budget
12889196.002023-04-048026Actual
263012382.942024-05-038018Actual
2141380.002022-06-048028Budget
154981797.002023-07-058013Actual
175621780.002023-09-048013Actual
1948020.972023-10-0480112Actual
24790497.002024-04-038064Actual
31033532.682024-09-0380311Actual
9473550.002023-01-028016Budget
32158427.362024-10-0380311Actual
3959601.002022-08-048036Actual
30675272.002024-09-038056Actual
28369408.002024-07-048046Actual
191021144.002023-10-048067Actual
34405485.872024-12-0480311Actual
1526258.212023-06-0480211Actual
135051559.002023-05-048013Actual
20417124.172023-11-0480511Actual
20308392.262023-11-0480111Actual
22637966.002024-02-028063Actual
24347115.652024-03-0380211Actual
19841623.002023-11-048065Actual
12041850.002023-03-048017Budget
12937621.002023-04-048036Actual
26776738.112024-05-0380613Actual
267431004.782024-05-0380213Actual
5704380.002022-10-048063Budget
9010550.002023-01-028013Budget
4986480.002022-09-048016Budget
24051321.002024-03-038066Actual
23399235.872024-02-0280411Actual
29934458.212024-08-0380411Actual
25493296.512024-04-0380611Actual
8873480.002022-12-058028Budget
15618852.002023-07-058014Actual
19188898.072023-10-048028Actual
27655192.252024-06-0380511Actual

Generated 2025-06-03 05:40:42.638 UTC