[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-08-198016Budget
13599415.002023-05-198073Actual
38543515.002025-04-198016Actual
33429112.462024-11-1880212Actual
5503748.062022-09-198028Actual
23698201.002024-03-188073Actual
19335101.822023-10-1980311Actual
206241653.002023-12-208013Actual
353832110.212025-01-178018Actual
24941361.002024-04-188016Actual
27488955.642024-06-188068Actual
278931083.732024-06-1880213Actual
352901646.002025-01-178017Actual
336371587.002024-12-198013Actual
19389122.042023-10-1980511Actual
10264162.002023-02-178073Actual
7281283.002022-11-198026Actual
23993353.002024-03-188046Actual
14172772.312023-05-198068Actual
5455750.002022-09-198018Budget
22988270.002024-02-178046Actual
34378183.742024-12-1980211Actual
23819779.002024-03-188015Actual
302621836.002024-09-188013Actual
2442856.082024-03-1880511Actual
38683536.002025-04-198066Actual
7153720.002022-11-198065Actual
3783650.002022-08-198065Budget
338501217.002024-12-198015Actual
5376650.002022-09-198067Budget
2342661.402024-02-1780511Actual
20716222.002023-12-208073Actual
39182243.322025-04-1980212Actual
259121041.002024-05-188015Actual
4987511.002022-09-198016Actual
24019283.002024-03-188056Actual
4907749.002022-09-198065Actual
9010550.002023-01-178013Budget
11165669.282023-02-178068Actual
36852442.262025-02-1780112Actual
2604850.002022-07-208015Budget
10187393.002023-02-178063Actual
150211323.002023-06-198017Actual
30649338.002024-09-188046Actual
7561950.002022-11-198017Budget
5643550.002022-10-198013Budget
191601925.362023-10-198018Actual
31834458.002024-10-188066Actual
4054280.002022-08-198056Budget
382371715.002025-04-198013Actual
17948259.002023-09-198046Actual
161561031.402023-07-208068Actual
5642531.002022-10-198013Actual
31272387.222024-09-1880113Actual
5177280.002022-09-198056Budget
17274115.652023-08-1980211Actual
1750572.042023-08-1980612Actual
29469170.002024-08-188026Actual
748480.002022-05-198066Budget
22637966.002024-02-178063Actual
7280280.002022-11-198026Budget
3459382.002022-08-198063Actual
387751166.002025-04-198067Actual
8026150.002022-12-208073Actual
37393543.002025-03-198016Actual
29880181.612024-08-1880211Actual
32873608.002024-11-188036Actual
1019380.002022-05-198028Budget
212161785.962023-12-208018Actual
829859.002022-05-198017Actual
373001389.002025-03-198015Actual
191021144.002023-10-198067Actual
21123945.002023-12-208017Actual
28369408.002024-07-198046Actual
10373650.002023-02-178064Budget
21278779.882023-12-208068Actual
270451296.002024-06-188015Actual
3784907.002022-08-198065Actual
103131000.002023-02-178014Budget
13032351.002023-04-198056Actual
2171000.002022-05-198014Budget
25081436.002024-04-188066Actual
38953745.452025-04-1980111Actual
17389352.892023-08-1980611Actual
326671323.002024-11-188064Actual
32185475.242024-10-1880411Actual
10636211.002023-02-178026Actual
18926468.002023-10-198036Actual
303821855.002024-09-188014Actual
26422453.962024-05-1880111Actual
365332428.402025-02-178018Actual
32604520.002024-11-188073Actual
31180210.342024-09-1880212Actual
319832182.942024-10-188018Actual
31299715.302024-09-1880213Actual
160361050.002023-07-208067Actual
200961166.002023-11-198017Actual
7748480.002022-11-198028Budget
133131360.202023-04-198018Actual
268681252.002024-06-188063Actual
31775368.002024-10-188046Actual
17068789.002023-08-198067Actual
2140675.342022-06-198028Actual
10780300.002023-02-178056Actual
383572034.002025-04-198014Actual
2537958.212024-04-1880211Actual
21364160.342023-12-2080211Actual
54541532.932022-09-198018Actual
11903280.002023-03-198056Budget
247561013.002024-04-188014Actual
8684950.002022-12-208017Budget
9256750.002023-01-178064Budget
11962444.002023-03-198066Actual
9721480.002023-01-178066Budget
8932380.002022-12-208068Budget
30978713.542024-09-1880111Actual
11383100.002023-03-198073Actual
22849638.002024-02-178065Actual
263291069.282024-05-188028Actual
12762650.002023-04-198065Budget
6769550.002022-11-198013Budget
27808939.072024-06-1880612Actual
30173796.002024-08-1880213Actual
1647344.382023-07-2080612Actual
285201143.002024-07-198067Actual
16917324.002023-08-198046Actual
160011197.002023-07-208017Actual
353251351.002025-01-178067Actual
20131764.002023-11-198067Actual
10978750.002023-02-178067Budget
643380.002022-05-198046Budget
20929381.002023-12-208016Actual
18217955.642023-09-198068Actual
6690669.282022-10-198068Actual
2557825.232024-04-1880212Actual
135051559.002023-05-198013Actual
23372213.532024-02-1780311Actual
281371159.002024-07-198064Actual
6502793.002022-10-198067Actual
354451210.192025-01-178068Actual
11809648.002023-03-198036Actual
35120204.002025-01-178026Actual
291711025.002024-08-188063Actual
242611031.402024-03-188068Actual
11633650.002023-03-198065Budget
5316850.002022-09-198017Budget
7329550.002022-11-198036Budget
347871715.002025-01-178013Actual
364751337.002025-02-178067Actual
14964360.002023-06-198066Actual
32925232.002024-11-188056Actual
28780435.872024-07-1980411Actual
2153743.312023-12-2080112Actual
276650.002022-05-198064Budget
21872592.002024-01-178065Actual
30675272.002024-09-188056Actual
1482850.002022-06-198015Budget
13422843.522023-04-198068Actual
17654197.002023-09-198073Actual
29582483.002024-08-188066Actual
31749653.002024-10-188036Actual
27866360.912024-06-1880113Actual
1644222.042023-07-2080212Actual
10372623.002023-02-178064Actual
32212168.852024-10-1880511Actual
3211750.002022-07-208018Budget
26504213.532024-05-1880411Actual
175621780.002023-09-198013Actual
335801094.252024-11-1880613Actual
281951216.002024-07-198015Actual
293491301.002024-08-188015Actual
13871406.002023-05-198036Actual
7015742.002022-11-198064Actual
349421337.002025-01-178064Actual
286401025.342024-07-198068Actual
12700963.002023-04-198015Actual
8873480.002022-12-208028Budget
388332129.912025-04-198018Actual
12841480.002023-04-198016Budget
25173992.002024-04-188067Actual
38570262.002025-04-198026Actual
5890650.002022-10-198064Budget
35093483.002025-01-178016Actual
135401143.002023-05-198063Actual
12620650.002023-04-198064Budget
4518531.002022-09-198013Actual
35703597.582025-01-1780112Actual
18330172.042023-09-1980311Actual
28927112.462024-07-1980212Actual
4986480.002022-09-198016Budget
7424188.002022-11-198056Actual
4519550.002022-09-198013Budget
221621029.002024-01-178067Actual
32158427.362024-10-1880311Actual
5969907.002022-10-198015Actual
8134750.002022-12-208064Budget
18418222.042023-09-1980611Actual
373351155.002025-03-198065Actual
35174364.002025-01-178046Actual
2281550.002022-07-208013Budget
7621750.002022-11-198067Budget
37179405.002025-03-198073Actual
36185977.002025-02-178065Actual
23912505.002024-03-188016Actual
3725757.002022-08-198015Actual
58301100.002022-10-198014Budget
12432380.002023-04-198063Budget
30088790.142024-08-1880612Actual
33255327.362024-11-1880211Actual
24661258.002022-07-208014Actual
25460114.592024-04-1880511Actual
4380811.702022-08-198028Actual
277749.002022-05-198064Actual
36270167.002025-02-178026Actual
8605480.002022-12-208066Budget
393011013.552025-04-1980213Actual
27628453.962024-06-1880411Actual
6906100.002022-11-198073Budget
22962492.002024-02-178036Actual
20250993.522023-11-198068Actual
29523400.002024-08-188046Actual
10127550.002023-02-178013Budget
11713556.002023-03-198016Actual
21010360.002023-12-208046Actual
2452041.192024-03-1880112Actual
30146332.842024-08-1880113Actual
22757571.002024-02-178064Actual
21746917.002024-01-178014Actual
308001260.002024-09-188067Actual
20984524.002023-12-208036Actual
6032650.002022-10-198065Budget
15618852.002023-07-208014Actual
32395608.282024-10-1880113Actual
350001488.002025-01-178015Actual
14766579.002023-06-198065Actual
286061058.682024-07-198028Actual
11056750.002023-02-178018Budget
10048764.732023-01-178068Actual
17246308.212023-08-1980111Actual
2525655.002022-07-208064Actual
32103746.522024-10-1880111Actual
7330648.002022-11-198036Actual
33463813.542024-11-1880612Actual
8746750.002022-12-208067Budget
6629623.822022-10-198028Actual
2740492.002022-07-208016Actual
11634856.002023-03-198065Actual
20336110.342023-11-1980211Actual
2661650.002022-07-208065Budget
596550.002022-05-198036Budget
267431004.782024-05-1880213Actual
9071480.002023-01-178063Budget
7888550.002022-12-208013Budget
12699850.002023-04-198015Budget
24790497.002024-04-188064Actual
10686632.002023-02-178036Actual
1543650.002022-06-198065Budget
20956137.002023-12-208026Actual
25259811.702024-04-188028Actual
20871811.002023-12-208065Actual
35035946.002025-01-178065Actual
32245480.562024-10-1880611Actual
252311698.082024-04-188018Actual
4908650.002022-09-198065Budget
27163223.002024-06-188026Actual
7810487.452022-11-198068Actual
7809380.002022-11-198068Budget
31721173.002024-10-188026Actual
320451196.562024-10-188068Actual
2789200.002022-07-208026Budget
1671200.002022-06-198026Budget
12510200.002023-04-198073Budget
1217454.002022-06-198063Actual
30595262.002024-09-188026Actual
313881802.002024-10-188013Actual
9394808.002023-01-178065Actual
47051100.002022-09-198014Budget
19954495.002023-11-198036Actual
388951146.562025-04-198068Actual
370871906.002025-03-198013Actual
5891617.002022-10-198064Actual
17301163.532023-08-1980311Actual
11963480.002023-03-198066Budget
16622445.002023-08-198073Actual
19926167.002023-11-198026Actual
15350345.452023-06-1980611Actual
13431000.002022-06-198014Budget
6302280.002022-10-198056Budget
35503707.162025-01-1780111Actual
4115601.002022-08-198066Actual
181561360.202023-09-198018Actual
305101081.002024-09-188065Actual
26565245.442024-05-1880611Actual
27243232.002024-06-188056Actual
25433160.342024-04-1880411Actual
28753409.282024-07-1980311Actual
7483397.002022-11-198066Actual
20779669.002023-12-208064Actual
331351002.612024-11-188028Actual
36880109.272025-02-1780212Actual
31060441.192024-09-1880411Actual
354111035.952025-01-178028Actual
35148600.002025-01-178036Actual
1847649.702023-09-1980112Actual
33309334.812024-11-1880411Actual
13627798.002023-05-198014Actual
304171405.002024-09-188064Actual
14015945.002023-05-198017Actual
26776738.112024-05-1880613Actual
38598685.002025-04-198036Actual
15746730.002023-07-208065Actual
13360655.642023-04-198028Actual
6360480.002022-10-198066Budget
11493650.002023-03-198064Budget
103121051.002023-02-178014Actual
5178289.002022-09-198056Actual
17922561.002023-09-198036Actual
5970850.002022-10-198015Budget
8354550.002022-12-208016Budget
3397550.002022-08-198013Budget
1950723.102023-10-1980212Actual
14347230.552023-05-1980611Actual
4007380.002022-08-198046Budget
69541051.002022-11-198014Actual
18184623.822023-09-198028Actual
16214376.302023-07-2080111Actual
34730671.442024-12-1980613Actual
4381480.002022-08-198028Budget
20921210.192022-06-198018Actual
14851169.002023-06-198026Actual
16685583.002023-08-198064Actual
18601935.002023-10-198063Actual
175971108.002023-09-198063Actual
251381360.002024-04-188017Actual
168143.002022-05-198073Actual
8451550.002022-12-208036Budget
6159280.002022-10-198026Budget
75621155.002022-11-198017Actual
15142649.582023-06-198028Actual
88380.002022-05-198063Budget
24142888.002024-03-188067Actual
1540834.802023-06-1980112Actual
25730983.002024-05-188063Actual
19422318.852023-10-1980611Actual
5502480.002022-09-198028Budget
24462365.662024-03-1880611Actual
15944356.002023-07-208066Actual
24401238.002024-03-1880411Actual
18898176.002023-10-198026Actual
10186380.002023-02-178063Budget
27689555.022024-06-1880611Actual
1216380.002022-06-198063Budget
88241079.892022-12-208018Actual
318911731.002024-10-188017Actual
36762190.122025-02-1780511Actual
26450190.122024-05-1880211Actual
11571898.002023-03-198015Actual
6361380.002022-10-198066Actual
29442515.002024-08-188016Actual
16269166.722023-07-2080311Actual
384501179.002025-04-198015Actual
37802649.712025-03-1980111Actual
216611060.002024-01-178063Actual
1623550.002022-06-198016Budget
8872623.822022-12-208028Actual
3959601.002022-08-198036Actual
23047425.002024-02-178066Actual
3070950.002022-07-208017Budget
17188819.282023-08-198068Actual
34292982.922024-12-198068Actual
23317285.872024-02-1780111Actual
15590286.002023-07-208073Actual
30205715.302024-08-1880613Actual
30708418.002024-09-188066Actual
38329299.002025-04-198073Actual
1622519.002022-06-198016Actual
18813827.002023-10-198065Actual
25947901.002024-05-188065Actual
1077480.002022-05-198068Budget
33282349.702024-11-1880311Actual
2788133.002022-07-208026Actual
11492798.002023-03-198064Actual
30568557.002024-09-188016Actual
9257882.002023-01-178064Actual
26062445.002024-05-188036Actual
11105380.002023-02-178028Budget
27217471.002024-06-188046Actual
319251373.002024-10-188067Actual
2056767.782023-11-1980612Actual
5130380.002022-09-198046Budget
7622865.002022-11-198067Actual
23225675.342024-02-178028Actual
2013650.002022-06-198067Budget
1874480.002022-06-198066Budget
21718201.002024-01-178073Actual
140501039.002023-05-198067Actual
348221047.002025-01-178063Actual
23854730.002024-03-188065Actual
325121587.002024-11-188013Actual
39008339.062025-04-1980311Actual
499550.002022-05-198016Budget
2201480.002022-06-198068Budget
21244860.192023-12-208028Actual
2340380.002022-07-208063Budget
27546807.162024-06-1880111Actual
13312750.002023-04-198018Budget
37030722.322025-02-1780613Actual
129499.002022-06-198073Actual
121831170.802023-03-198018Actual
195951543.002023-11-198013Actual
32101349.592022-07-208018Actual
99381575.352023-01-178018Actual
18006401.002023-09-198066Actual
20363102.892023-11-1980311Actual
34671722.322024-12-1980113Actual
29550.002022-05-198013Budget
13092468.002023-04-198066Actual
35200237.002025-01-178056Actual
91961100.002023-01-178014Budget
12231380.002023-03-198028Budget
32958568.002024-11-188066Actual
16836499.002023-08-198016Actual
381801183.732025-03-1980613Actual
80751100.002022-12-208014Budget
180631201.002023-09-198017Actual
39154575.242025-04-1980112Actual
31214866.732024-09-1880612Actual
32845157.002024-11-188026Actual
690200.002022-05-198056Budget
13721909.002023-05-198015Actual
6439850.002022-10-198017Budget
27276456.002024-06-188066Actual
18275299.702023-09-1980111Actual
384851301.002025-04-198065Actual
14138623.822023-05-198028Actual
498584.002022-05-198016Actual
165301622.002023-08-198013Actual
16296219.912023-07-2080411Actual
12889196.002023-04-198026Actual
280181136.002024-07-198063Actual
16891497.002023-08-198036Actual
38002415.662025-03-1980112Actual
10588546.002023-02-178016Actual
1850970.972023-09-1980612Actual
291361733.002024-08-188013Actual
2457952.892024-03-1880612Actual
125591085.002023-04-198014Actual
38149678.462025-03-1980213Actual
19980314.002023-11-198046Actual
293841118.002024-08-188065Actual
8604501.002022-12-208066Actual
28961727.372024-07-1980612Actual
26716350.382024-05-1880113Actual
19362175.232023-10-1980411Actual
16565997.002023-08-198063Actual
35531359.282025-01-1780211Actual
12511214.002023-04-198073Actual
296391767.002024-08-188017Actual
3536173.002022-08-198073Actual
10839480.002023-02-178066Budget
28075410.002024-07-198073Actual
1747423.102023-08-1980212Actual
9799950.002023-01-178017Budget
31152610.342024-09-1880112Actual
417650.002022-05-198065Budget
35851100.002022-08-198014Budget
226021590.002024-02-178013Actual
15653638.002023-07-208064Actual
418668.002022-05-198065Actual
4194850.002022-08-198017Budget
36561982.922025-02-178028Actual
1838451.822023-09-1980511Actual
24228779.882024-03-188028Actual
38122531.092025-03-1980113Actual
18952257.002023-10-198046Actual
6031742.002022-10-198065Actual
22070405.002024-01-178066Actual
39274559.162025-04-1980113Actual
16778827.002023-08-198065Actual
262411171.002024-05-188067Actual
15533945.002023-07-208063Actual
4846850.002022-09-198015Budget
17774644.002023-09-198015Actual
11244710.002023-03-198013Actual
13172806.002023-04-198017Actual
35882738.112025-01-1780613Actual
4253650.002022-08-198067Budget
297601013.222024-08-188028Actual
377441323.832025-03-198068Actual
13843131.002023-05-198026Actual
36708419.922025-02-1780311Actual
15885299.002023-07-208046Actual
37500326.002025-03-198056Actual
11104649.582023-02-178028Actual
27775118.852024-06-1880212Actual
9939750.002023-01-178018Budget
2053622.042023-11-1980212Actual
11712480.002023-03-198016Budget
360582134.002025-02-178014Actual
316011318.002024-10-188015Actual
13756567.002023-05-198065Actual
2280618.002022-07-208013Actual
43321035.952022-08-198018Actual
15859509.002023-07-208036Actual
10509650.002023-02-178065Budget
292911062.002024-08-188064Actual
12042848.002023-03-198017Actual
27655192.252024-06-1880511Actual
2931270.002022-07-208056Actual
23967519.002024-03-188036Actual
1158624.002022-06-198013Actual
284851963.002024-07-198017Actual

Generated 2025-06-18 17:38:46.403 UTC