[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-05-018068Actual
20039356.002023-11-018066Actual
12432380.002023-04-018063Budget
34049294.002024-12-018056Actual
2014705.002022-06-018067Actual
15289156.082023-06-0180311Actual
9860750.002022-12-308067Budget
11244710.002023-03-018013Actual
36681320.982025-01-3080211Actual
11104649.582023-01-308028Actual
28075410.002024-07-018073Actual
154981797.002023-07-028013Actual
27078946.002024-05-318065Actual
297322151.122024-07-318018Actual
15618852.002023-07-028014Actual
7281283.002022-11-018026Actual
17809772.002023-09-018065Actual
11634856.002023-03-018065Actual
1632360.332023-07-0280511Actual
246361653.002024-03-318013Actual
31721173.002024-09-308026Actual
20921210.192022-06-018018Actual
23698201.002024-02-298073Actual
47041146.002022-09-018014Actual
5083565.002022-09-018036Actual
9664200.002022-12-308056Budget
28586.002022-05-018013Actual
370871906.002025-03-018013Actual
35645555.022024-12-3080611Actual
129499.002022-06-018073Actual
35764983.762024-12-3080612Actual
319832182.942024-09-308018Actual
15590286.002023-07-028073Actual
27775118.852024-05-3180212Actual
35531359.282024-12-3080211Actual
36971745.132025-01-3080113Actual
24848673.002024-03-318015Actual
20837803.002023-12-028015Actual
9799950.002022-12-308017Budget
28698824.182024-07-0180111Actual
4845924.002022-09-018015Actual
8135779.002022-12-028064Actual
32958568.002024-10-318066Actual
256951418.002024-04-308013Actual
32873608.002024-10-318036Actual
15533945.002023-07-028063Actual
292911062.002024-07-318064Actual
2557825.232024-03-3180212Actual
643380.002022-05-018046Budget
35822369.682024-12-3080113Actual
27136489.002024-05-318016Actual
12042848.002023-03-018017Actual
2603497.002024-04-308026Actual
2931270.002022-07-028056Actual
29907512.472024-07-3180311Actual
64401155.002022-10-018017Actual
12370550.002023-04-018013Budget
2144552.892023-12-0280511Actual
373351155.002025-03-018065Actual
4440740.492022-08-018068Actual
387401780.002025-04-018017Actual
1403680.002022-06-018064Actual
75621155.002022-11-018017Actual
3783650.002022-08-018065Budget
6828480.002022-11-018063Budget
5237501.002022-09-018066Actual
16357206.082023-07-0280611Actual
9663198.002022-12-308056Actual
258171258.002024-04-308014Actual
2788133.002022-07-028026Actual
315081955.002024-09-308014Actual
17922561.002023-09-018036Actual
18952257.002023-10-018046Actual
20871811.002023-12-028065Actual
39035564.602025-04-0180411Actual
35035946.002024-12-308065Actual
14287228.422023-05-0180311Actual
286401025.342024-07-018068Actual
21418235.872023-12-0280411Actual
5376650.002022-09-018067Budget
39154575.242025-04-0180112Actual
18813827.002023-10-018065Actual
13871406.002023-05-018036Actual
15711680.002023-07-028015Actual
35882738.112024-12-3080613Actual
27808939.072024-05-3180612Actual
17716620.002023-09-018064Actual
5643550.002022-10-018013Budget
80741197.002022-12-028014Actual
28927112.462024-07-0180212Actual
38064983.762025-03-0180612Actual
1950723.102023-10-0180212Actual
1954950.002022-06-018017Budget
2524650.002022-07-028064Budget
38272983.002025-04-018063Actual
23014291.002024-01-308056Actual
30205715.302024-07-3180613Actual
37420186.002025-03-018026Actual
285201143.002024-07-018067Actual
13234786.002023-04-018067Actual
16778827.002023-08-018065Actual
10186380.002023-01-308063Budget
14824412.002023-06-018016Actual
13816476.002023-05-018016Actual
170331146.002023-08-018017Actual
13233750.002023-04-018067Budget
21985533.002023-12-308036Actual
35841131.002022-08-018014Actual
1953851.822023-10-0180612Actual
359391488.002025-01-308013Actual
7330648.002022-11-018036Actual
274541401.112024-05-318028Actual
29582483.002024-07-318066Actual
2340380.002022-07-028063Budget
4986480.002022-09-018016Budget
3396611.002022-08-018013Actual
3725757.002022-08-018015Actual
7094705.002022-11-018015Actual
1930861.402023-10-0180211Actual
8873480.002022-12-028028Budget
27488955.642024-05-318068Actual
3211750.002022-07-028018Budget
276650.002022-05-018064Budget
6159280.002022-10-018026Budget
3536173.002022-08-018073Actual
37802649.712025-03-0180111Actual
36383463.002025-01-308066Actual
10838511.002023-01-308066Actual
1544617.002022-06-018065Actual
5375623.002022-09-018067Actual
23967519.002024-02-298036Actual
10127550.002023-01-308013Budget
140501039.002023-05-018067Actual
15234372.042023-06-0180111Actual
14851169.002023-06-018026Actual
282301192.002024-07-018065Actual
4657200.002022-09-018073Budget
39334959.162025-04-0180613Actual
58311272.002022-10-018014Actual
165301622.002023-08-018013Actual
5236480.002022-09-018066Budget
22421238.002023-12-3080411Actual
21391242.252023-12-0280311Actual
21479230.552023-12-0280611Actual
21278779.882023-12-028068Actual
103131000.002023-01-308014Budget
1875405.002022-06-018066Actual
37944580.562025-03-0180611Actual
195951543.002023-11-018013Actual
35200237.002024-12-308056Actual
281371159.002024-07-018064Actual
23459312.472024-01-3080611Actual
10048764.732022-12-308068Actual
20131764.002023-11-018067Actual
278931083.732024-05-3180213Actual
5035280.002022-09-018026Budget
19748535.002023-11-018064Actual
326322174.002024-10-318014Actual
231391134.002024-01-308067Actual
150211323.002023-06-018017Actual
20984524.002023-12-028036Actual
206241653.002023-12-028013Actual
11382200.002023-03-018073Budget
13897331.002023-05-018046Actual
10918850.002023-01-308017Budget
18978186.002023-10-018056Actual
9071480.002022-12-308063Budget
3561284.802024-12-3080511Actual
5969907.002022-10-018015Actual
5782200.002022-10-018073Budget
91961100.002022-12-308014Budget
241081184.002024-02-298017Actual
14964360.002023-06-018066Actual
20336110.342023-11-0180211Actual
216271440.002023-12-308013Actual
4766650.002022-09-018064Budget
14232315.662023-05-0180111Actual
18098756.002023-09-018067Actual
2457952.892024-02-2980612Actual
22962492.002024-01-308036Actual
26925421.002024-05-318073Actual
364401856.002025-01-308017Actual
17654197.002023-09-018073Actual
38149678.462025-03-0180213Actual
6111487.002022-10-018016Actual
2161051.002022-05-018014Actual
3906278.422025-04-0180511Actual
1446362.462023-05-0180612Actual
25173992.002024-03-318067Actual
2171000.002022-05-018014Budget
9010550.002022-12-308013Budget
38861869.282025-04-018028Actual
36243661.002025-01-308016Actual
19010421.002023-10-018066Actual
26477223.102024-04-3080311Actual
3911280.002022-08-018026Budget
30354417.002024-08-318073Actual
331351002.612024-10-318028Actual
1583188.002023-07-028026Actual
349072003.002024-12-308014Actual
1747423.102023-08-0180212Actual
5783200.002022-10-018073Actual
320451196.562024-09-308068Actual
10510690.002023-01-308065Actual
376241348.002025-03-018067Actual
34081426.002024-12-018066Actual
327601277.002024-10-318065Actual
28343711.002024-07-018036Actual
13092468.002023-04-018066Actual
22694407.002024-01-308073Actual
33227855.032024-10-3180111Actual
11056750.002023-01-308018Budget
12984497.002023-04-018046Actual
3791179.482025-03-0180511Actual
17774644.002023-09-018015Actual
2452041.192024-02-2980112Actual
6207655.002022-10-018036Actual
4193756.002022-08-018017Actual
749487.002022-05-018066Actual
830950.002022-05-018017Budget
5178289.002022-09-018056Actual
9472632.002022-12-308016Actual
19954495.002023-11-018036Actual
15859509.002023-07-028036Actual
7483397.002022-11-018066Actual
361501431.002025-01-308015Actual
11857480.002023-03-018046Budget
7423200.002022-11-018056Budget
236061562.002024-02-298013Actual
6031742.002022-10-018065Actual
24228779.882024-02-298028Actual
12230458.672023-03-018028Actual
16269166.722023-07-0280311Actual
273681269.002024-05-318067Actual
10733515.002023-01-308046Actual
28315158.002024-07-018026Actual
2661650.002022-07-028065Budget
22011346.002023-12-308046Actual
168143.002022-05-018073Actual
216611060.002023-12-308063Actual
372421386.002025-03-018064Actual
357806.002022-05-018015Actual
304751243.002024-08-318015Actual
31299715.302024-08-3180213Actual
19280376.302023-10-0180111Actual
2662464.592024-04-3080112Actual
23047425.002024-01-308066Actual
25730983.002024-04-308063Actual
4053265.002022-08-018056Actual
15804450.002023-07-028016Actual
14931242.002023-06-018056Actual
4253650.002022-08-018067Budget
11571898.002023-03-018015Actual
8498376.002022-12-028046Actual
13312750.002023-04-018018Budget
1874480.002022-06-018066Budget
17682834.002023-09-018014Actual
18601935.002023-10-018063Actual
18898176.002023-10-018026Actual
19422318.852023-10-0180611Actual
26007293.002024-04-308016Actual
24941361.002024-03-318016Actual
4007380.002022-08-018046Budget
10509650.002023-01-308065Budget
12231380.002023-03-018028Budget
27628453.962024-05-3180411Actual
32925232.002024-10-318056Actual
12621831.002023-04-018064Actual
12620650.002023-04-018064Budget
1735560.332023-08-0180511Actual
292561795.002024-07-318014Actual
23641869.002024-02-298063Actual
342312110.212024-12-018018Actual
12511214.002023-04-018073Actual
2351744.382024-01-3080112Actual
35120204.002024-12-308026Actual
7154650.002022-11-018065Budget
7329550.002022-11-018036Budget
9720430.002022-12-308066Actual
10372623.002023-01-308064Actual
1720550.002022-06-018036Budget
21066425.002023-12-028066Actual
1623550.002022-06-018016Budget
31749653.002024-09-308036Actual
8932380.002022-12-028068Budget
13361380.002023-04-018028Budget
4114480.002022-08-018066Budget
28961727.372024-07-0180612Actual
30173796.002024-07-3180213Actual
7622865.002022-11-018067Actual
22339356.082023-12-3080111Actual
26504213.532024-04-3080411Actual
8545334.002022-12-028056Actual
99381575.352022-12-308018Actual
280181136.002024-07-018063Actual
16943211.002023-08-018056Actual
372072060.002025-03-018014Actual
296391767.002024-07-318017Actual
2280618.002022-07-028013Actual
302621836.002024-08-318013Actual
221271062.002023-12-308017Actual
38543515.002025-04-018016Actual
28288613.002024-07-018016Actual
6110480.002022-10-018016Budget
15911259.002023-07-028056Actual
22037188.002023-12-308056Actual
196291051.002023-11-018063Actual
327251336.002024-10-318015Actual
337571776.002024-12-018014Actual
21930365.002023-12-308016Actual
3132668.002022-07-028067Actual
6502793.002022-10-018067Actual
25293828.372024-03-318068Actual
11245550.002023-03-018013Budget
263621046.562024-04-308068Actual
38981339.062025-04-0180211Actual
285782482.952024-07-018018Actual
21718201.002023-12-308073Actual
2056767.782023-11-0180612Actual
12700963.002023-04-018015Actual
8403280.002022-12-028026Budget
18418222.042023-09-0180611Actual
58301100.002022-10-018014Budget
19841623.002023-11-018065Actual
22849638.002024-01-308065Actual
32818636.002024-10-318016Actual
32101349.592022-07-028018Actual
3317480.002022-07-028068Budget
21838875.002023-12-308015Actual
11760200.002023-03-018026Budget
20308392.262023-11-0180111Actual
36852442.262025-01-3080112Actual
2354955.022024-01-3080612Actual
11856401.002023-03-018046Actual
36324422.002025-01-308046Actual
36298666.002025-01-308036Actual
2741550.002022-07-028016Budget
23259740.492024-01-308068Actual
314231025.002024-09-308063Actual
4656200.002022-09-018073Actual
6769550.002022-11-018013Budget
21010360.002023-12-028046Actual
325121587.002024-10-318013Actual
9336650.002022-12-308015Budget
2418159.002022-07-028073Actual
23761737.002024-02-298064Actual
10451831.002023-01-308015Actual
26062445.002024-04-308036Actual
284851963.002024-07-018017Actual
27574273.102024-05-3180211Actual
5705375.002022-10-018063Actual
8605480.002022-12-028066Budget
6689480.002022-10-018068Budget
22907400.002024-01-308016Actual
160011197.002023-07-028017Actual
5503748.062022-09-018028Actual
4846850.002022-09-018015Budget
259121041.002024-04-308015Actual
24671000.002022-07-028014Budget
34730671.442024-12-0180613Actual
268331575.002024-05-318013Actual
38570262.002025-04-018026Actual
547200.002022-05-018026Budget
20929381.002023-12-028016Actual
21158823.002023-12-028067Actual
25022291.002024-03-318046Actual
222201375.352023-12-308018Actual
35585405.022024-12-3080411Actual
36998803.022025-01-3080213Actual
12291480.002023-03-018068Budget
29934458.212024-07-3180411Actual
36880109.272025-01-3080212Actual
297601013.222024-07-318028Actual
2789200.002022-07-028026Budget
30026547.582024-07-3180112Actual
5502480.002022-09-018028Budget
10637200.002023-01-308026Budget
19806788.002023-11-018015Actual
247561013.002024-03-318014Actual
293841118.002024-07-318065Actual
1719663.002022-06-018036Actual
4907749.002022-09-018065Actual
1217454.002022-06-018063Actual
308582625.372024-08-318018Actual
2991579.002022-07-028066Actual
5564480.002022-09-018068Budget
6906100.002022-11-018073Budget
37474445.002025-03-018046Actual
145201396.002023-06-018013Actual
290461073.202024-07-0180213Actual
20006192.002023-11-018056Actual
35148600.002024-12-308036Actual
29880181.612024-07-3180211Actual
34459164.592024-12-0180511Actual
28428484.002024-07-018066Actual
31775368.002024-09-308046Actual
8134750.002022-12-028064Budget
10977823.002023-01-308067Actual
33997666.002024-12-018036Actual
47051100.002022-09-018014Budget
30623570.002024-08-318036Actual
2093750.002022-06-018018Budget
11305412.002023-03-018063Actual
13421480.002023-04-018068Budget
121831170.802023-03-018018Actual
13756567.002023-05-018065Actual
1216380.002022-06-018063Budget
37030722.322025-01-3080613Actual
151141751.112023-06-018018Actual
15944356.002023-07-028066Actual
393011013.552025-04-0180213Actual
12889196.002023-04-018026Actual
38683536.002025-04-018066Actual
2990480.002022-07-028066Budget
11572850.002023-03-018015Budget
15653638.002023-07-028064Actual
8746750.002022-12-028067Budget
269531757.002024-05-318014Actual
24790497.002024-03-318064Actual
161561031.402023-07-028068Actual
98001029.002022-12-308017Actual
1622519.002022-06-018016Actual
2665866.722024-04-3080612Actual
2884446.002022-07-028046Actual
269871108.002024-05-318064Actual
27866360.912024-05-3180113Actual
16743848.002023-08-018015Actual
2140675.342022-06-018028Actual
145541108.002023-06-018063Actual
8683831.002022-12-028017Actual
4381480.002022-08-018028Budget
14347230.552023-05-0180611Actual
77011058.682022-11-018018Actual
365332428.402025-01-308018Actual
25259811.702024-03-318028Actual
26776738.112024-04-3080613Actual
2603890.002022-07-028015Actual
19362175.232023-10-0180411Actual
10452850.002023-01-308015Budget
39274559.162025-04-0180113Actual
35851100.002022-08-018014Budget
331072026.882024-10-318018Actual
1830360.332023-09-0180211Actual
8745757.002022-12-028067Actual
383921108.002025-04-018064Actual
1813202.002022-06-018056Actual
1526258.212023-06-0180211Actual
23317285.872024-01-3080111Actual
14766579.002023-06-018065Actual
16836499.002023-08-018016Actual
29469170.002024-07-318026Actual
10732480.002023-01-308046Budget
33255327.362024-10-3180211Actual
20956137.002023-12-028026Actual
27191661.002024-05-318036Actual
1644222.042023-07-0280212Actual
17974169.002023-09-018056Actual
35174364.002024-12-308046Actual
1814200.002022-06-018056Budget
246711029.002024-03-318063Actual
304171405.002024-08-318064Actual
181561360.202023-09-018018Actual
25460114.592024-03-3180511Actual
338501217.002024-12-018015Actual
1624251.822023-07-0280211Actual
9520280.002022-12-308026Budget
31152610.342024-08-3180112Actual
12292611.702023-03-018068Actual
35093483.002024-12-308016Actual
11810550.002023-03-018036Budget
14673553.002023-06-018064Actual
32158427.362024-09-3080311Actual
35233470.002024-12-308066Actual
20451219.912023-11-0180611Actual
34879444.002024-12-308073Actual
10839480.002023-01-308066Budget
33548701.262024-10-3180213Actual
316361229.002024-09-308065Actual
9701260.202022-05-018018Actual
2342661.402024-01-3080511Actual

Generated 2025-05-31 04:00:51.803 UTC