[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-10-018026Actual
268331575.002024-05-318013Actual
38272983.002025-04-018063Actual
3259380.002022-07-028028Budget
161561031.402023-07-028068Actual
1720550.002022-06-018036Budget
18898176.002023-10-018026Actual
383921108.002025-04-018064Actual
19222740.492023-10-018068Actual
34459164.592024-12-0180511Actual
6439850.002022-10-018017Budget
546209.002022-05-018026Actual
7014750.002022-11-018064Budget
10637200.002023-01-308026Budget
103131000.002023-01-308014Budget
279261106.542024-05-3180613Actual
252311698.082024-03-318018Actual
11105380.002023-01-308028Budget
387401780.002025-04-018017Actual
10264162.002023-01-308073Actual
23698201.002024-02-298073Actual
1216380.002022-06-018063Budget
10977823.002023-01-308067Actual
286061058.682024-07-018028Actual
8499380.002022-12-028046Budget
36243661.002025-01-308016Actual
330151820.002024-10-318017Actual
38122531.092025-03-0180113Actual
6768703.002022-11-018013Actual
25460114.592024-03-3180511Actual
27574273.102024-05-3180211Actual
25081436.002024-03-318066Actual
37030722.322025-01-3080613Actual
10588546.002023-01-308016Actual
212161785.962023-12-028018Actual
3863480.002022-08-018016Budget
11572850.002023-03-018015Budget
2354955.022024-01-3080612Actual
2880796.512024-07-0180511Actual
20336110.342023-11-0180211Actual
7700750.002022-11-018018Budget
28927112.462024-07-0180212Actual
17894140.002023-09-018026Actual
316361229.002024-09-308065Actual
38002415.662025-03-0180112Actual
2293494.002024-01-308026Actual
21010360.002023-12-028046Actual
7280280.002022-11-018026Budget
38683536.002025-04-018066Actual
2884446.002022-07-028046Actual
30088790.142024-07-3180612Actual
58311272.002022-10-018014Actual
327251336.002024-10-318015Actual
22367163.532023-12-3080211Actual
28428484.002024-07-018066Actual
19362175.232023-10-0180411Actual
91961100.002022-12-308014Budget
2990480.002022-07-028066Budget
6255506.002022-10-018046Actual
27546807.162024-05-3180111Actual
12292611.702023-03-018068Actual
27163223.002024-05-318026Actual
7232620.002022-11-018016Actual
7888550.002022-12-028013Budget
12620650.002023-04-018064Budget
25351395.452024-03-3180111Actual
12511214.002023-04-018073Actual
21364160.342023-12-0280211Actual
5705375.002022-10-018063Actual
23854730.002024-02-298065Actual
9472632.002022-12-308016Actual
642393.002022-05-018046Actual
12937621.002023-04-018036Actual
354111035.952024-12-308028Actual
388332129.912025-04-018018Actual
9720430.002022-12-308066Actual
8354550.002022-12-028016Budget
596550.002022-05-018036Budget
1543650.002022-06-018065Budget
11245550.002023-03-018013Budget
29523400.002024-07-318046Actual
16891497.002023-08-018036Actual
3458380.002022-08-018063Budget
320451196.562024-09-308068Actual
269531757.002024-05-318014Actual
37802649.712025-03-0180111Actual
9336650.002022-12-308015Budget
2932200.002022-07-028056Budget
12104750.002023-03-018067Budget
643380.002022-05-018046Budget
21872592.002023-12-308065Actual
9473550.002022-12-308016Budget
357806.002022-05-018015Actual
34671722.322024-12-0180113Actual
3960550.002022-08-018036Budget
9071480.002022-12-308063Budget
14824412.002023-06-018016Actual
80741197.002022-12-028014Actual
9257882.002022-12-308064Actual
28961727.372024-07-0180612Actual
5034225.002022-09-018026Actual
30595262.002024-08-318026Actual
1018617.762022-05-018028Actual
20308392.262023-11-0180111Actual
5178289.002022-09-018056Actual
25022291.002024-03-318046Actual
38598685.002025-04-018036Actual
315081955.002024-09-308014Actual
353251351.002024-12-308067Actual
39008339.062025-04-0180311Actual
231391134.002024-01-308067Actual
7377380.002022-11-018046Budget
11963480.002023-03-018066Budget
5891617.002022-10-018064Actual
282301192.002024-07-018065Actual
9070403.002022-12-308063Actual
33255327.362024-10-3180211Actual
15316226.302023-06-0180411Actual
8683831.002022-12-028017Actual
24883687.002024-03-318065Actual
10373650.002023-01-308064Budget
26477223.102024-04-3080311Actual
175621780.002023-09-018013Actual
175971108.002023-09-018063Actual
31272387.222024-08-3180113Actual
297601013.222024-07-318028Actual
10048764.732022-12-308068Actual
12182750.002023-03-018018Budget
1641542.252023-07-0280112Actual
6208550.002022-10-018036Budget
5316850.002022-09-018017Budget
29907512.472024-07-3180311Actual
3131650.002022-07-028067Budget
13031280.002023-04-018056Budget
20250993.522023-11-018068Actual
28315158.002024-07-018026Actual
1446362.462023-05-0180612Actual
37830158.212025-03-0180211Actual
9148100.002022-12-308073Budget
10733515.002023-01-308046Actual
103121051.002023-01-308014Actual
4987511.002022-09-018016Actual
10839480.002023-01-308066Budget
114311000.002023-03-018014Budget
16917324.002023-08-018046Actual
27191661.002024-05-318036Actual
361501431.002025-01-308015Actual
19714921.002023-11-018014Actual
499550.002022-05-018016Budget
19980314.002023-11-018046Actual
2202701.092022-06-018068Actual
281371159.002024-07-018064Actual
280181136.002024-07-018063Actual
27775118.852024-05-3180212Actual
263621046.562024-04-308068Actual
21336280.552023-12-0280111Actual
31214866.732024-08-3180612Actual
7809380.002022-11-018068Budget
18006401.002023-09-018066Actual
4907749.002022-09-018065Actual
8545334.002022-12-028056Actual
11903280.002023-03-018056Budget
2561043.312024-03-3180612Actual
21391242.252023-12-0280311Actual
19954495.002023-11-018036Actual
7749511.702022-11-018028Actual
3459382.002022-08-018063Actual
274541401.112024-05-318028Actual
27689555.022024-05-3180611Actual
278931083.732024-05-3180213Actual
5131310.002022-09-018046Actual
23259740.492024-01-308068Actual
19188898.072023-10-018028Actual
36324422.002025-01-308046Actual
8213650.002022-12-028015Budget
4518531.002022-09-018013Actual
88241079.892022-12-028018Actual
3317480.002022-07-028068Budget
10127550.002023-01-308013Budget
125591085.002023-04-018014Actual
3397550.002022-08-018013Budget
3791179.482025-03-0180511Actual
11493650.002023-03-018064Budget
24319274.172024-02-2980111Actual
3784907.002022-08-018065Actual
54541532.932022-09-018018Actual
10686632.002023-01-308036Actual
1583188.002023-07-028026Actual
14673553.002023-06-018064Actual
376241348.002025-03-018067Actual
160361050.002023-07-028067Actual
36383463.002025-01-308066Actual
3211750.002022-07-028018Budget
2740492.002022-07-028016Actual
13361380.002023-04-018028Budget
8825750.002022-12-028018Budget
2050934.802023-11-0180112Actual
17068789.002023-08-018067Actual
4053265.002022-08-018056Actual
30205715.302024-07-3180613Actual
32604520.002024-10-318073Actual
6110480.002022-10-018016Budget
30708418.002024-08-318066Actual
37533536.002025-03-018066Actual
33969176.002024-12-018026Actual
18926468.002023-10-018036Actual
18601935.002023-10-018063Actual
13092468.002023-04-018066Actual
1403680.002022-06-018064Actual
1632360.332023-07-0280511Actual
22421238.002023-12-3080411Actual
13756567.002023-05-018065Actual
6301246.002022-10-018056Actual
13956397.002023-05-018066Actual
30886955.642024-08-318028Actual
3318687.462022-07-028068Actual
2161051.002022-05-018014Actual
276650.002022-05-018064Budget
349421337.002024-12-308064Actual
10187393.002023-01-308063Actual
31749653.002024-09-308036Actual
30568557.002024-08-318016Actual
21746917.002023-12-308014Actual
34879444.002024-12-308073Actual
5890650.002022-10-018064Budget
26114209.002024-04-308056Actual
16565997.002023-08-018063Actual
12370550.002023-04-018013Budget
4253650.002022-08-018067Budget
2496891.002024-03-318026Actual
8684950.002022-12-028017Budget
316011318.002024-09-308015Actual
242001417.772024-02-298018Actual
2931270.002022-07-028056Actual
5782200.002022-10-018073Budget
38149678.462025-03-0180213Actual
30146332.842024-07-3180113Actual
32303564.602024-09-3080112Actual
33672992.002024-12-018063Actual
8403280.002022-12-028026Budget
11760200.002023-03-018026Budget
22988270.002024-01-308046Actual
32422985.482024-09-3080213Actual
31480398.002024-09-308073Actual
12103661.002023-03-018067Actual
1077480.002022-05-018068Budget
32547972.002024-10-318063Actual
168143.002022-05-018073Actual
37474445.002025-03-018046Actual
23993353.002024-02-298046Actual
33401460.342024-10-3180112Actual
4007380.002022-08-018046Budget
25789308.002024-04-308073Actual
17654197.002023-09-018073Actual
9860750.002022-12-308067Budget
290461073.202024-07-0180213Actual
25293828.372024-03-318068Actual
4519550.002022-09-018013Budget
18720626.002023-10-018064Actual
10779280.002023-01-308056Budget
11382200.002023-03-018073Budget
2281550.002022-07-028013Budget
3906278.422025-04-0180511Actual
25433160.342024-03-3180411Actual
18330172.042023-09-0180311Actual
15234372.042023-06-0180111Actual
3561284.802024-12-3080511Actual
3070950.002022-07-028017Budget
2653145.442024-04-3080511Actual
17974169.002023-09-018056Actual
17716620.002023-09-018064Actual
129499.002022-06-018073Actual
2603890.002022-07-028015Actual
151141751.112023-06-018018Actual
8402259.002022-12-028026Actual
22962492.002024-01-308036Actual
6769550.002022-11-018013Budget
7153720.002022-11-018065Actual
222201375.352023-12-308018Actual
17154598.062023-08-018028Actual
890676.002022-05-018067Actual
33997666.002024-12-018036Actual
11244710.002023-03-018013Actual
19748535.002023-11-018064Actual
11857480.002023-03-018046Budget
1540834.802023-06-0180112Actual
377441323.832025-03-018068Actual
3132668.002022-07-028067Actual
2661650.002022-07-028065Budget
384851301.002025-04-018065Actual
28841475.242024-07-0180611Actual
14347230.552023-05-0180611Actual
16122740.492023-07-028028Actual
2144552.892023-12-0280511Actual
309201375.352024-08-318068Actual
6629623.822022-10-018028Actual
830950.002022-05-018017Budget
10452850.002023-01-308015Budget
30675272.002024-08-318056Actual
36350320.002025-01-308056Actual
2153743.312023-12-0280112Actual
17301163.532023-08-0180311Actual
16296219.912023-07-0280411Actual
4986480.002022-09-018016Budget
2991579.002022-07-028066Actual
4845924.002022-09-018015Actual
121831170.802023-03-018018Actual
7329550.002022-11-018036Budget
308001260.002024-08-318067Actual
25730983.002024-04-308063Actual
330491296.002024-10-318067Actual
12230458.672023-03-018028Actual
20956137.002023-12-028026Actual
10732480.002023-01-308046Budget
23014291.002024-01-308056Actual
8605480.002022-12-028066Budget
12621831.002023-04-018064Actual
29880181.612024-07-3180211Actual
36735369.912025-01-3080411Actual
748480.002022-05-018066Budget
29497679.002024-07-318036Actual
10047380.002022-12-308068Budget
10509650.002023-01-308065Budget
1950723.102023-10-0180212Actual
65801288.982022-10-018018Actual
1874480.002022-06-018066Budget
20006192.002023-11-018056Actual
34049294.002024-12-018056Actual
1747423.102023-08-0180212Actual
2557825.232024-03-3180212Actual
30026547.582024-07-3180112Actual
20779669.002023-12-028064Actual
15618852.002023-07-028014Actual
35764983.762024-12-3080612Actual
201891528.382023-11-018018Actual
195951543.002023-11-018013Actual
91971155.002022-12-308014Actual
365332428.402025-01-308018Actual
13816476.002023-05-018016Actual
18184623.822023-09-018028Actual
1544617.002022-06-018065Actual
381801183.732025-03-0180613Actual
348221047.002024-12-308063Actual
1767380.002022-06-018046Budget
31801291.002024-09-308056Actual
35093483.002024-12-308016Actual
36185977.002025-01-308065Actual
35503707.162024-12-3080111Actual
6031742.002022-10-018065Actual
11633650.002023-03-018065Budget
24401238.002024-02-2980411Actual
29550.002022-05-018013Budget
33548701.262024-10-3180213Actual
12840513.002023-04-018016Actual
5564480.002022-09-018068Budget
32131366.722024-09-3080211Actual
35851100.002022-08-018014Budget
22037188.002023-12-308056Actual
28899610.342024-07-0180112Actual
35148600.002024-12-308036Actual
2452041.192024-02-2980112Actual
190671189.002023-10-018017Actual
2093750.002022-06-018018Budget
241081184.002024-02-298017Actual
315431120.002024-09-308064Actual
11056750.002023-01-308018Budget
207441051.002023-12-028014Actual
38030106.082025-03-0180212Actual
140501039.002023-05-018067Actual
13172806.002023-04-018017Actual
29549266.002024-07-318056Actual
20659992.002023-12-028063Actual
58301100.002022-10-018014Budget
15653638.002023-07-028064Actual
7889537.002022-12-028013Actual
5237501.002022-09-018066Actual
35558414.602024-12-3080311Actual
35233470.002024-12-308066Actual
15142649.582023-06-018028Actual
2418159.002022-07-028073Actual
18778638.002023-10-018015Actual
35531359.282024-12-3080211Actual
24848673.002024-03-318015Actual
33282349.702024-10-3180311Actual
25406155.022024-03-3180311Actual
18813827.002023-10-018065Actual
27808939.072024-05-3180612Actual
1217454.002022-06-018063Actual
13360655.642023-04-018028Actual
331691210.192024-10-318068Actual
1295100.002022-06-018073Budget
293491301.002024-07-318015Actual
18658214.002023-10-018073Actual
11634856.002023-03-018065Actual
18978186.002023-10-018056Actual
296391767.002024-07-318017Actual
11383100.002023-03-018073Actual
30623570.002024-08-318036Actual
23345178.422024-01-3080211Actual
749487.002022-05-018066Actual
1930861.402023-10-0180211Actual
23372213.532024-01-3080311Actual
9570648.002022-12-308036Actual
166501095.002023-08-018014Actual
12041850.002023-03-018017Budget
256951418.002024-04-308013Actual
14314163.532023-05-0180411Actual
17188819.282023-08-018068Actual
13093480.002023-04-018066Budget
7482480.002022-11-018066Budget
16778827.002023-08-018065Actual
29079715.302024-07-0180613Actual
150211323.002023-06-018017Actual
221621029.002023-12-308067Actual
32103746.522024-09-3080111Actual
2603497.002024-04-308026Actual
371221287.002025-03-018063Actual
21244860.192023-12-028028Actual
19899421.002023-11-018016Actual
5563643.522022-09-018068Actual
2013650.002022-06-018067Budget
17809772.002023-09-018065Actual
23459312.472024-01-3080611Actual
13627798.002023-05-018014Actual
24019283.002024-02-298056Actual
38543515.002025-04-018016Actual
32395608.282024-09-3080113Actual
1830360.332023-09-0180211Actual
5502480.002022-09-018028Budget
34613902.902024-12-0180612Actual
17948259.002023-09-018046Actual
19422318.852023-10-0180611Actual
34551519.922024-12-0180112Actual
12371566.002023-04-018013Actual
18686984.002023-10-018014Actual
5035280.002022-09-018026Budget
36998803.022025-01-3080213Actual
1670219.002022-06-018026Actual
1622519.002022-06-018016Actual
8546200.002022-12-028056Budget
12510200.002023-04-018073Budget
595602.002022-05-018036Actual
20417124.172023-11-0180511Actual
12984497.002023-04-018046Actual
27747636.942024-05-3180112Actual
3783650.002022-08-018065Budget
9010550.002022-12-308013Budget
971750.002022-05-018018Budget

Generated 2025-05-31 10:06:24.614 UTC