[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-06-018013Budget
37030722.322025-01-3080613Actual
2662464.592024-04-3080112Actual
221621029.002023-12-308067Actual
64401155.002022-10-018017Actual
39216939.072025-04-0180612Actual
15859509.002023-07-028036Actual
133131360.202023-04-018018Actual
36298666.002025-01-308036Actual
12840513.002023-04-018016Actual
15234372.042023-06-0180111Actual
5237501.002022-09-018066Actual
5783200.002022-10-018073Actual
27866360.912024-05-3180113Actual
23259740.492024-01-308068Actual
383572034.002025-04-018014Actual
4333750.002022-08-018018Budget
11492798.002023-03-018064Actual
6031742.002022-10-018065Actual
11382200.002023-03-018073Budget
21957137.002023-12-308026Actual
20363102.892023-11-0180311Actual
643380.002022-05-018046Budget
595602.002022-05-018036Actual
27808939.072024-05-3180612Actual
13923246.002023-05-018056Actual
43321035.952022-08-018018Actual
6690669.282022-10-018068Actual
24941361.002024-03-318016Actual
38149678.462025-03-0180213Actual
27136489.002024-05-318016Actual
5178289.002022-09-018056Actual
23225675.342024-01-308028Actual
4193756.002022-08-018017Actual
47041146.002022-09-018014Actual
4986480.002022-09-018016Budget
8545334.002022-12-028056Actual
32131366.722024-09-3080211Actual
26504213.532024-04-3080411Actual
13599415.002023-05-018073Actual
10047380.002022-12-308068Budget
1744723.102023-08-0180112Actual
22454369.912023-12-3080611Actual
8354550.002022-12-028016Budget
27276456.002024-05-318066Actual
23993353.002024-02-298046Actual
222201375.352023-12-308018Actual
151141751.112023-06-018018Actual
30146332.842024-07-3180113Actual
14905283.002023-06-018046Actual
21158823.002023-12-028067Actual
24848673.002024-03-318015Actual
9011578.002022-12-308013Actual
21010360.002023-12-028046Actual
241081184.002024-02-298017Actual
17716620.002023-09-018064Actual
36708419.922025-01-3080311Actual
34081426.002024-12-018066Actual
23459312.472024-01-3080611Actual
2093750.002022-06-018018Budget
358850.002022-05-018015Budget
27546807.162024-05-3180111Actual
7376444.002022-11-018046Actual
47051100.002022-09-018014Budget
15316226.302023-06-0180411Actual
1482850.002022-06-018015Budget
19335101.822023-10-0180311Actual
13431000.002022-06-018014Budget
30354417.002024-08-318073Actual
7561950.002022-11-018017Budget
18778638.002023-10-018015Actual
80741197.002022-12-028014Actual
376822116.272025-03-018018Actual
11809648.002023-03-018036Actual
1216380.002022-06-018063Budget
2931270.002022-07-028056Actual
262061496.002024-04-308017Actual
37533536.002025-03-018066Actual
10373650.002023-01-308064Budget
12103661.002023-03-018067Actual
9336650.002022-12-308015Budget
35035946.002024-12-308065Actual
231391134.002024-01-308067Actual
175971108.002023-09-018063Actual
2161051.002022-05-018014Actual
1217454.002022-06-018063Actual
236061562.002024-02-298013Actual
11056750.002023-01-308018Budget
18686984.002023-10-018014Actual
327251336.002024-10-318015Actual
14611205.002023-06-018073Actual
31033532.682024-08-3180311Actual
498584.002022-05-018016Actual
22248716.252023-12-308028Actual
38598685.002025-04-018036Actual
11245550.002023-03-018013Budget
1078598.062022-05-018068Actual
7153720.002022-11-018065Actual
2741550.002022-07-028016Budget
26007293.002024-04-308016Actual
3070950.002022-07-028017Budget
2157061.402023-12-0280612Actual
29934458.212024-07-3180411Actual
12620650.002023-04-018064Budget
33548701.262024-10-3180213Actual
10978750.002023-01-308067Budget
28428484.002024-07-018066Actual
6301246.002022-10-018056Actual
9394808.002022-12-308065Actual
191021144.002023-10-018067Actual
273331606.002024-05-318017Actual
6629623.822022-10-018028Actual
31775368.002024-09-308046Actual
8276668.002022-12-028065Actual
9663198.002022-12-308056Actual
10733515.002023-01-308046Actual
12511214.002023-04-018073Actual
34730671.442024-12-0180613Actual
4053265.002022-08-018056Actual
5315789.002022-09-018017Actual
387401780.002025-04-018017Actual
166501095.002023-08-018014Actual
373001389.002025-03-018015Actual
34023421.002024-12-018046Actual
10588546.002023-01-308016Actual
24347115.652024-02-2980211Actual
1735560.332023-08-0180511Actual
28780435.872024-07-0180411Actual
2537958.212024-03-3180211Actual
263621046.562024-04-308068Actual
38272983.002025-04-018063Actual
75621155.002022-11-018017Actual
290461073.202024-07-0180213Actual
3725757.002022-08-018015Actual
971750.002022-05-018018Budget
25081436.002024-03-318066Actual
13032351.002023-04-018056Actual
1830360.332023-09-0180211Actual
20390226.302023-11-0180411Actual
36243661.002025-01-308016Actual
16622445.002023-08-018073Actual
28075410.002024-07-018073Actual
2880796.512024-07-0180511Actual
25433160.342024-03-3180411Actual
12042848.002023-03-018017Actual
2555133.742024-03-3180112Actual
37802649.712025-03-0180111Actual
16743848.002023-08-018015Actual
2280618.002022-07-028013Actual
11633650.002023-03-018065Budget
341731062.002024-12-018067Actual
10589480.002023-01-308016Budget
2604850.002022-07-028015Budget
32422985.482024-09-3080213Actual
9520280.002022-12-308026Budget
22037188.002023-12-308056Actual
281951216.002024-07-018015Actual
282301192.002024-07-018065Actual
11634856.002023-03-018065Actual
830950.002022-05-018017Budget
18926468.002023-10-018036Actual
889650.002022-05-018067Budget
17068789.002023-08-018067Actual
19714921.002023-11-018014Actual
7482480.002022-11-018066Budget
11761300.002023-03-018026Actual
28288613.002024-07-018016Actual
18330172.042023-09-0180311Actual
16943211.002023-08-018056Actual
20984524.002023-12-028036Actual
37500326.002025-03-018056Actual
216271440.002023-12-308013Actual
4656200.002022-09-018073Actual
1443222.042023-05-0180212Actual
23819779.002024-02-298015Actual
25048164.002024-03-318056Actual
24790497.002024-03-318064Actual
9720430.002022-12-308066Actual
19806788.002023-11-018015Actual
2788133.002022-07-028026Actual
23854730.002024-02-298065Actual
169100.002022-05-018073Budget
1526258.212023-06-0180211Actual
31331722.322024-08-3180613Actual
1019380.002022-05-018028Budget
748480.002022-05-018066Budget
38329299.002025-04-018073Actual
37393543.002025-03-018016Actual
8684950.002022-12-028017Budget
54541532.932022-09-018018Actual
31749653.002024-09-308036Actual
6158254.002022-10-018026Actual
15142649.582023-06-018028Actual
9149109.002022-12-308073Actual
4114480.002022-08-018066Budget
387751166.002025-04-018067Actual
23912505.002024-02-298016Actual
327601277.002024-10-318065Actual
6581750.002022-10-018018Budget
99381575.352022-12-308018Actual
2457952.892024-02-2980612Actual
16296219.912023-07-0280411Actual
2557825.232024-03-3180212Actual
69541051.002022-11-018014Actual
13422843.522023-04-018068Actual
3317480.002022-07-028068Budget
269531757.002024-05-318014Actual
313881802.002024-09-308013Actual
417650.002022-05-018065Budget
1930861.402023-10-0180211Actual
302971103.002024-08-318063Actual
7423200.002022-11-018056Budget
2418159.002022-07-028073Actual
34432430.552024-12-0180411Actual
3211750.002022-07-028018Budget
8604501.002022-12-028066Actual
9569550.002022-12-308036Budget
21336280.552023-12-0280111Actual
8403280.002022-12-028026Budget
38981339.062025-04-0180211Actual
226021590.002024-01-308013Actual
16565997.002023-08-018063Actual
33521597.752024-10-3180113Actual
24671000.002022-07-028014Budget
29469170.002024-07-318026Actual
15804450.002023-07-028016Actual
268331575.002024-05-318013Actual
19841623.002023-11-018065Actual
1953888.002022-06-018017Actual
1446362.462023-05-0180612Actual
10048764.732022-12-308068Actual
890676.002022-05-018067Actual
2525655.002022-07-028064Actual
18275299.702023-09-0180111Actual
37448582.002025-03-018036Actual
38570262.002025-04-018026Actual
642393.002022-05-018046Actual
32185475.242024-09-3080411Actual
7281283.002022-11-018026Actual
320451196.562024-09-308068Actual
284851963.002024-07-018017Actual
34613902.902024-12-0180612Actual
7483397.002022-11-018066Actual
32303564.602024-09-3080112Actual
17774644.002023-09-018015Actual
37944580.562025-03-0180611Actual
12985480.002023-04-018046Budget
15533945.002023-07-028063Actual
36324422.002025-01-308046Actual
19010421.002023-10-018066Actual
28899610.342024-07-0180112Actual
11166480.002023-01-308068Budget
13661696.002023-05-018064Actual
357806.002022-05-018015Actual
11962444.002023-03-018066Actual
26716350.382024-04-3080113Actual
65801288.982022-10-018018Actual
30595262.002024-08-318026Actual
34459164.592024-12-0180511Actual
31694566.002024-09-308016Actual
22694407.002024-01-308073Actual
10510690.002023-01-308065Actual
19980314.002023-11-018046Actual
8275650.002022-12-028065Budget
175621780.002023-09-018013Actual
20131764.002023-11-018067Actual
4194850.002022-08-018017Budget
17682834.002023-09-018014Actual
273681269.002024-05-318067Actual
2153743.312023-12-0280112Actual
17654197.002023-09-018073Actual
196291051.002023-11-018063Actual
3863480.002022-08-018016Budget
20716222.002023-12-028073Actual
32101349.592022-07-028018Actual
4657200.002022-09-018073Budget
28315158.002024-07-018026Actual
341381767.002024-12-018017Actual
17894140.002023-09-018026Actual
33729362.002024-12-018073Actual
11712480.002023-03-018016Budget
31834458.002024-09-308066Actual
12621831.002023-04-018064Actual
58311272.002022-10-018014Actual
17328242.252023-08-0180411Actual
24051321.002024-02-298066Actual
34551519.922024-12-0180112Actual
3906278.422025-04-0180511Actual
4579345.002022-09-018063Actual
22988270.002024-01-308046Actual
231041039.002024-01-308017Actual
3131650.002022-07-028067Budget
4578380.002022-09-018063Budget
80751100.002022-12-028014Budget
23967519.002024-02-298036Actual
11105380.002023-01-308028Budget
20659992.002023-12-028063Actual
31299715.302024-08-3180213Actual
4845924.002022-09-018015Actual
29852824.182024-07-3180111Actual
39035564.602025-04-0180411Actual
29523400.002024-07-318046Actual
19686428.002023-11-018073Actual
18658214.002023-10-018073Actual
103121051.002023-01-308014Actual
9860750.002022-12-308067Budget
315431120.002024-09-308064Actual
7233550.002022-11-018016Budget
21244860.192023-12-028028Actual
31272387.222024-08-3180113Actual
33282349.702024-10-3180311Actual
15746730.002023-07-028065Actual
3396611.002022-08-018013Actual
24142888.002024-02-298067Actual
9070403.002022-12-308063Actual
28586.002022-05-018013Actual
21780497.002023-12-308064Actual
36852442.262025-01-3080112Actual
38002415.662025-03-0180112Actual
335801094.252024-10-3180613Actual
26450190.122024-04-3080211Actual
11760200.002023-03-018026Budget
3783650.002022-08-018065Budget
372421386.002025-03-018064Actual
21985533.002023-12-308036Actual
39334959.162025-04-0180613Actual
5034225.002022-09-018026Actual
7889537.002022-12-028013Actual
20217860.192023-11-018028Actual
1719663.002022-06-018036Actual
7377380.002022-11-018046Budget
10780300.002023-01-308056Actual
18418222.042023-09-0180611Actual
190671189.002023-10-018017Actual
16863128.002023-08-018026Actual
371221287.002025-03-018063Actual
10977823.002023-01-308067Actual
17389352.892023-08-0180611Actual
12699850.002023-04-018015Budget
161561031.402023-07-028068Actual
1295100.002022-06-018073Budget
2740492.002022-07-028016Actual
4115601.002022-08-018066Actual
145201396.002023-06-018013Actual
7329550.002022-11-018036Budget
14931242.002023-06-018056Actual
338841240.002024-12-018065Actual
28753409.282024-07-0180311Actual
26062445.002024-04-308036Actual
31801291.002024-09-308056Actual
12761598.002023-04-018065Actual
14287228.422023-05-0180311Actual
32455678.462024-09-3080613Actual
8873480.002022-12-028028Budget
20871811.002023-12-028065Actual
33672992.002024-12-018063Actual
14347230.552023-05-0180611Actual
22637966.002024-01-308063Actual
19280376.302023-10-0180111Actual
8499380.002022-12-028046Budget
8135779.002022-12-028064Actual
13092468.002023-04-018066Actual
8932380.002022-12-028068Budget
8745757.002022-12-028067Actual
13361380.002023-04-018028Budget
33309334.812024-10-3180411Actual
1950723.102023-10-0180212Actual
377101349.592025-03-018028Actual
29079715.302024-07-0180613Actual
3397550.002022-08-018013Budget
349072003.002024-12-308014Actual
2662890.002022-07-028065Actual
36270167.002025-01-308026Actual
6254380.002022-10-018046Budget
37884544.392025-03-0180411Actual
9664200.002022-12-308056Budget
25947901.002024-04-308065Actual
27163223.002024-05-318026Actual
2014705.002022-06-018067Actual
347871715.002024-12-308013Actual
279261106.542024-05-3180613Actual
547200.002022-05-018026Budget
36735369.912025-01-3080411Actual
1953851.822023-10-0180612Actual
9148100.002022-12-308073Budget
10509650.002023-01-308065Budget
12230458.672023-03-018028Actual
32547972.002024-10-318063Actual
216611060.002023-12-308063Actual
9256750.002022-12-308064Budget
276650.002022-05-018064Budget
10779280.002023-01-308056Budget
19362175.232023-10-0180411Actual
6361380.002022-10-018066Actual
9257882.002022-12-308064Actual
8027100.002022-12-028073Budget
5890650.002022-10-018064Budget
246711029.002024-03-318063Actual
10372623.002023-01-308064Actual
13233750.002023-04-018067Budget
165301622.002023-08-018013Actual
15590286.002023-07-028073Actual
29968528.432024-07-3180611Actual
17867509.002023-09-018016Actual
34879444.002024-12-308073Actual
1875405.002022-06-018066Actual
4519550.002022-09-018013Budget
35849759.162024-12-3080213Actual
11383100.002023-03-018073Actual
1158624.002022-06-018013Actual
168143.002022-05-018073Actual
7948416.002022-12-028063Actual
274541401.112024-05-318028Actual
326322174.002024-10-318014Actual
278931083.732024-05-3180213Actual
349421337.002024-12-308064Actual
2354955.022024-01-3080612Actual
2056767.782023-11-0180612Actual
21838875.002023-12-308015Actual
24661258.002022-07-028014Actual
36998803.022025-01-3080213Actual
35148600.002024-12-308036Actual
25293828.372024-03-318068Actual
6502793.002022-10-018067Actual
35764983.762024-12-3080612Actual
17974169.002023-09-018056Actual
13627798.002023-05-018014Actual
32958568.002024-10-318066Actual
1838451.822023-09-0180511Actual
91961100.002022-12-308014Budget
303821855.002024-08-318014Actual
2140675.342022-06-018028Actual
7949480.002022-12-028063Budget
31152610.342024-08-3180112Actual
308001260.002024-08-318067Actual
98001029.002022-12-308017Actual
38953745.452025-04-0180111Actual
20417124.172023-11-0180511Actual
29442515.002024-07-318016Actual
296741247.002024-07-318067Actual
17274115.652023-08-0180211Actual
21872592.002023-12-308065Actual
18184623.822023-09-018028Actual
9473550.002022-12-308016Budget
18601935.002023-10-018063Actual
13031280.002023-04-018056Budget
31480398.002024-09-308073Actual
376241348.002025-03-018067Actual

Generated 2025-05-31 17:40:54.667 UTC