[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27078946.002024-06-018065Actual
13599415.002023-05-028073Actual
35822369.682024-12-3180113Actual
34493746.522024-12-0280611Actual
7748480.002022-11-028028Budget
4439480.002022-08-028068Budget
305101081.002024-09-018065Actual
269871108.002024-06-018064Actual
274262049.602024-06-018018Actual
29549266.002024-08-018056Actual
34432430.552024-12-0280411Actual
19010421.002023-10-028066Actual
29968528.432024-08-0180611Actual
30675272.002024-09-018056Actual
36243661.002025-01-318016Actual
9720430.002022-12-318066Actual
2014705.002022-06-028067Actual
8402259.002022-12-038026Actual
252311698.082024-04-018018Actual
31721173.002024-10-018026Actual
6629623.822022-10-028028Actual
43321035.952022-08-028018Actual
749487.002022-05-028066Actual
2931270.002022-07-038056Actual
35849759.162024-12-3180213Actual
12230458.672023-03-028028Actual
303821855.002024-09-018014Actual
10373650.002023-01-318064Budget
10977823.002023-01-318067Actual
15746730.002023-07-038065Actual
6829454.002022-11-028063Actual
22248716.252023-12-318028Actual
11493650.002023-03-028064Budget
9010550.002022-12-318013Budget
19222740.492023-10-028068Actual
29523400.002024-08-018046Actual
1217454.002022-06-028063Actual
242611031.402024-03-018068Actual
1295100.002022-06-028073Budget
28698824.182024-07-0280111Actual
33227855.032024-11-0180111Actual
15911259.002023-07-038056Actual
9799950.002022-12-318017Budget
9617348.002022-12-318046Actual
35148600.002024-12-318036Actual
11634856.002023-03-028065Actual
348221047.002024-12-318063Actual
9616380.002022-12-318046Budget
7330648.002022-11-028036Actual
231971346.562024-01-318018Actual
11165669.282023-01-318068Actual
18357172.042023-09-0280411Actual
10686632.002023-01-318036Actual
7810487.452022-11-028068Actual
22694407.002024-01-318073Actual
3791179.482025-03-0280511Actual
4440740.492022-08-028068Actual
8134750.002022-12-038064Budget
4054280.002022-08-028056Budget
168143.002022-05-028073Actual
17894140.002023-09-028026Actual
8546200.002022-12-038056Budget
14905283.002023-06-028046Actual
11962444.002023-03-028066Actual
308001260.002024-09-018067Actual
263291069.282024-05-018028Actual
35841131.002022-08-028014Actual
6628480.002022-10-028028Budget
1078598.062022-05-028068Actual
31152610.342024-09-0180112Actual
24848673.002024-04-018015Actual
31775368.002024-10-018046Actual
6302280.002022-10-028056Budget
28315158.002024-07-028026Actual
418668.002022-05-028065Actual
25293828.372024-04-018068Actual
21364160.342023-12-0380211Actual
256951418.002024-05-018013Actual
3458380.002022-08-028063Budget
19686428.002023-11-028073Actual
36852442.262025-01-3180112Actual
1875405.002022-06-028066Actual
284851963.002024-07-028017Actual
285201143.002024-07-028067Actual
88380.002022-05-028063Budget
336371587.002024-12-028013Actual
319832182.942024-10-018018Actual
26114209.002024-05-018056Actual
330151820.002024-11-018017Actual
10978750.002023-01-318067Budget
33343549.712024-11-0180611Actual
10451831.002023-01-318015Actual
145541108.002023-06-028063Actual
10265200.002023-01-318073Budget
37393543.002025-03-028016Actual
3906278.422025-04-0280511Actual
10048764.732022-12-318068Actual
251381360.002024-04-018017Actual
7888550.002022-12-038013Budget
38570262.002025-04-028026Actual
15711680.002023-07-038015Actual
8135779.002022-12-038064Actual
23225675.342024-01-318028Actual
21036265.002023-12-038056Actual
28899610.342024-07-0280112Actual
33401460.342024-11-0180112Actual
39334959.162025-04-0280613Actual
22394213.532023-12-3180311Actual
30708418.002024-09-018066Actual
27866360.912024-06-0180113Actual
2653145.442024-05-0180511Actual
23819779.002024-03-018015Actual
175971108.002023-09-028063Actual
10589480.002023-01-318016Budget
10839480.002023-01-318066Budget
75621155.002022-11-028017Actual
5891617.002022-10-028064Actual
165301622.002023-08-028013Actual
19422318.852023-10-0280611Actual
221621029.002023-12-318067Actual
23014291.002024-01-318056Actual
20871811.002023-12-038065Actual
8545334.002022-12-038056Actual
22339356.082023-12-3180111Actual
226021590.002024-01-318013Actual
14172772.312023-05-028068Actual
18330172.042023-09-0280311Actual
38149678.462025-03-0280213Actual
16622445.002023-08-028073Actual
8354550.002022-12-038016Budget
1540834.802023-06-0280112Actual
25406155.022024-04-0180311Actual
32395608.282024-10-0180113Actual
11857480.002023-03-028046Budget
8403280.002022-12-038026Budget
22907400.002024-01-318016Actual
36762190.122025-01-3180511Actual
3647720.002022-08-028064Actual
4253650.002022-08-028067Budget
1440536.932023-05-0280112Actual
23317285.872024-01-3180111Actual
32899428.002024-11-018046Actual
24019283.002024-03-018056Actual
10917955.002023-01-318017Actual
150211323.002023-06-028017Actual
80741197.002022-12-038014Actual
22637966.002024-01-318063Actual
276650.002022-05-028064Budget
34023421.002024-12-028046Actual
27808939.072024-06-0180612Actual
231041039.002024-01-318017Actual
36653907.162025-01-3180111Actual
3258511.702022-07-038028Actual
37830158.212025-03-0280211Actual
88241079.892022-12-038018Actual
349072003.002024-12-318014Actual
27689555.022024-06-0180611Actual
19980314.002023-11-028046Actual
36383463.002025-01-318066Actual
36913683.752025-01-3180612Actual
388332129.912025-04-028018Actual
2452041.192024-03-0180112Actual
262061496.002024-05-018017Actual
14824412.002023-06-028016Actual
12433356.002023-04-028063Actual
35035946.002024-12-318065Actual
1623550.002022-06-028016Budget
35585405.022024-12-3180411Actual
16685583.002023-08-028064Actual
17068789.002023-08-028067Actual
21930365.002023-12-318016Actual
24671000.002022-07-038014Budget
3725757.002022-08-028015Actual
37030722.322025-01-3180613Actual
6158254.002022-10-028026Actual
358850.002022-05-028015Budget
8605480.002022-12-038066Budget
10452850.002023-01-318015Budget
384851301.002025-04-028065Actual
36735369.912025-01-3180411Actual
21746917.002023-12-318014Actual
22722940.002024-01-318014Actual
7014750.002022-11-028064Budget
290461073.202024-07-0280213Actual
222201375.352023-12-318018Actual
29880181.612024-08-0180211Actual
2880796.512024-07-0280511Actual
15176764.732023-06-028068Actual
296391767.002024-08-018017Actual
291711025.002024-08-018063Actual
14639931.002023-06-028014Actual
10838511.002023-01-318066Actual
191601925.362023-10-028018Actual
26147288.002024-05-018066Actual
22421238.002023-12-3180411Actual
32212168.852024-10-0180511Actual
12984497.002023-04-028046Actual
37944580.562025-03-0280611Actual
54541532.932022-09-028018Actual
1543650.002022-06-028065Budget
34378183.742024-12-0280211Actual
273331606.002024-06-018017Actual
36681320.982025-01-3180211Actual
30649338.002024-09-018046Actual
268331575.002024-06-018013Actual
6906100.002022-11-028073Budget
7329550.002022-11-028036Budget
13171850.002023-04-028017Budget
23641869.002024-03-018063Actual
26088259.002024-05-018046Actual
2991579.002022-07-038066Actual
3910287.002022-08-028026Actual
34551519.922024-12-0280112Actual
1950723.102023-10-0280212Actual
65801288.982022-10-028018Actual
170331146.002023-08-028017Actual
309201375.352024-09-018068Actual
2838550.002022-07-038036Budget
297322151.122024-08-018018Actual
388951146.562025-04-028068Actual
216611060.002023-12-318063Actual
29019553.892024-07-0280113Actual
13032351.002023-04-028056Actual
180631201.002023-09-028017Actual
381801183.732025-03-0280613Actual
10510690.002023-01-318065Actual
3070950.002022-07-038017Budget
10779280.002023-01-318056Budget
200961166.002023-11-028017Actual
7809380.002022-11-028068Budget
11244710.002023-03-028013Actual
17809772.002023-09-028065Actual
32547972.002024-11-018063Actual
13233750.002023-04-028067Budget
2990480.002022-07-038066Budget
5783200.002022-10-028073Actual
69541051.002022-11-028014Actual
18952257.002023-10-028046Actual
8683831.002022-12-038017Actual
25493296.512024-04-0180611Actual
14731875.002023-06-028015Actual
4907749.002022-09-028065Actual
21718201.002023-12-318073Actual
1720550.002022-06-028036Budget
11761300.002023-03-028026Actual
384501179.002025-04-028015Actual
38030106.082025-03-0280212Actual
34698766.182024-12-0280213Actual
6208550.002022-10-028036Budget
14314163.532023-05-0280411Actual
377101349.592025-03-028028Actual
36324422.002025-01-318046Actual
39182243.322025-04-0280212Actual
2093750.002022-06-028018Budget
135051559.002023-05-028013Actual
38064983.762025-03-0280612Actual
1813202.002022-06-028056Actual
393011013.552025-04-0280213Actual
28927112.462024-07-0280212Actual
15618852.002023-07-038014Actual
27747636.942024-06-0180112Actual
1671200.002022-06-028026Budget
12041850.002023-03-028017Budget
4381480.002022-08-028028Budget
1402650.002022-06-028064Budget
18098756.002023-09-028067Actual
9071480.002022-12-318063Budget
17948259.002023-09-028046Actual
32925232.002024-11-018056Actual
1850970.972023-09-0280612Actual
110571375.352023-01-318018Actual
31180210.342024-09-0180212Actual
889650.002022-05-028067Budget
6207655.002022-10-028036Actual
14811039.002022-06-028015Actual
14232315.662023-05-0280111Actual
2837683.002022-07-038036Actual
2885380.002022-07-038046Budget
24941361.002024-04-018016Actual
29550.002022-05-028013Budget
11809648.002023-03-028036Actual
7424188.002022-11-028056Actual
387751166.002025-04-028067Actual
89449.002022-05-028063Actual
31801291.002024-10-018056Actual
4193756.002022-08-028017Actual
114301178.002023-03-028014Actual
642393.002022-05-028046Actual
335801094.252024-11-0180613Actual
1544170.972023-06-0280612Actual
268681252.002024-06-018063Actual
3726850.002022-08-028015Budget
281951216.002024-07-028015Actual
14964360.002023-06-028066Actual
25852861.002024-05-018064Actual
10126560.002023-01-318013Actual
320111158.682024-10-018028Actual
26925421.002024-06-018073Actual
280181136.002024-07-028063Actual
318911731.002024-10-018017Actual
304171405.002024-09-018064Actual
27628453.962024-06-0180411Actual
263621046.562024-05-018068Actual
6689480.002022-10-028068Budget
23372213.532024-01-3180311Actual
28586.002022-05-028013Actual
8213650.002022-12-038015Budget
11492798.002023-03-028064Actual
11810550.002023-03-028036Budget
269531757.002024-06-018014Actual
12699850.002023-04-028015Budget
26062445.002024-05-018036Actual
6360480.002022-10-028066Budget
2171000.002022-05-028014Budget
22849638.002024-01-318065Actual
2157061.402023-12-0380612Actual
3863480.002022-08-028016Budget
19188898.072023-10-028028Actual
10918850.002023-01-318017Budget
19335101.822023-10-0280311Actual
2557825.232024-04-0180212Actual
281371159.002024-07-028064Actual
91971155.002022-12-318014Actual
5704380.002022-10-028063Budget
216271440.002023-12-318013Actual
31272387.222024-09-0180113Actual
353251351.002024-12-318067Actual
4006446.002022-08-028046Actual
2013650.002022-06-028067Budget
29497679.002024-08-018036Actual
315081955.002024-10-018014Actual
9472632.002022-12-318016Actual
26565245.442024-05-0180611Actual
13360655.642023-04-028028Actual
30595262.002024-09-018026Actual
8873480.002022-12-038028Budget
10187393.002023-01-318063Actual
11056750.002023-01-318018Budget
201891528.382023-11-028018Actual
262411171.002024-05-018067Actual
7700750.002022-11-028018Budget
7483397.002022-11-028066Actual
320451196.562024-10-018068Actual
28726241.192024-07-0280211Actual
38624356.002025-04-028046Actual
32337738.012024-10-0180612Actual
15289156.082023-06-0280311Actual
9570648.002022-12-318036Actual
21957137.002023-12-318026Actual
829859.002022-05-028017Actual
35764983.762024-12-3180612Actual
7281283.002022-11-028026Actual
1443222.042023-05-0280212Actual
8745757.002022-12-038067Actual
7093650.002022-11-028015Budget
22011346.002023-12-318046Actual
35120204.002024-12-318026Actual
2153743.312023-12-0380112Actual
12762650.002023-04-028065Budget
35558414.602024-12-3180311Actual
30205715.302024-08-0180613Actual
342591285.952024-12-028028Actual
38861869.282025-04-028028Actual
151141751.112023-06-028018Actual
237261024.002024-03-018014Actual
285782482.952024-07-028018Actual
3783650.002022-08-028065Budget
25351395.452024-04-0180111Actual
7948416.002022-12-038063Actual
29852824.182024-08-0180111Actual
327601277.002024-11-018065Actual
8027100.002022-12-038073Budget
36030315.002025-01-318073Actual
292911062.002024-08-018064Actual
23459312.472024-01-3180611Actual
370871906.002025-03-028013Actual
5315789.002022-09-028017Actual
32958568.002024-11-018066Actual
31299715.302024-09-0180213Actual
11166480.002023-01-318068Budget
689262.002022-05-028056Actual
18926468.002023-10-028036Actual
14851169.002023-06-028026Actual
30054115.652024-08-0180212Actual
12432380.002023-04-028063Budget
6828480.002022-11-028063Budget
125591085.002023-04-028014Actual
286401025.342024-07-028068Actual
259121041.002024-05-018015Actual
20217860.192023-11-028028Actual
20956137.002023-12-038026Actual
26716350.382024-05-0180113Actual
8499380.002022-12-038046Budget
26477223.102024-05-0180311Actual
19280376.302023-10-0280111Actual
18778638.002023-10-028015Actual
6254380.002022-10-028046Budget
890676.002022-05-028067Actual
35174364.002024-12-318046Actual
37448582.002025-03-028036Actual
20308392.262023-11-0280111Actual
267431004.782024-05-0180213Actual
33969176.002024-12-028026Actual
28841475.242024-07-0280611Actual
373351155.002025-03-028065Actual
5083565.002022-09-028036Actual
14347230.552023-05-0280611Actual
365951035.952025-01-318068Actual
331691210.192024-11-018068Actual
3959601.002022-08-028036Actual
22454369.912023-12-3180611Actual
7423200.002022-11-028056Budget
35731243.322024-12-3180212Actual
21985533.002023-12-318036Actual
4333750.002022-08-028018Budget
3211750.002022-07-038018Budget
22281701.092023-12-318068Actual
5564480.002022-09-028068Budget
8451550.002022-12-038036Budget
18871357.002023-10-028016Actual
27601564.602024-06-0180311Actual
1744723.102023-08-0280112Actual
8214840.002022-12-038015Actual
36971745.132025-01-3180113Actual
32422985.482024-10-0180213Actual
28395320.002024-07-028056Actual
19748535.002023-11-028064Actual
25947901.002024-05-018065Actual
9394808.002022-12-318065Actual
327251336.002024-11-018015Actual
10733515.002023-01-318046Actual
4578380.002022-09-028063Budget
372072060.002025-03-028014Actual
31060441.192024-09-0180411Actual
35093483.002024-12-318016Actual
1403680.002022-06-028064Actual
2293494.002024-01-318026Actual
141101504.142023-05-028018Actual
15142649.582023-06-028028Actual
20921210.192022-06-028018Actual
206241653.002023-12-038013Actual
10264162.002023-01-318073Actual
11760200.002023-03-028026Budget
5236480.002022-09-028066Budget
236061562.002024-03-018013Actual
1814200.002022-06-028056Budget
9939750.002022-12-318018Budget
5642531.002022-10-028013Actual
279261106.542024-06-0180613Actual
103131000.002023-01-318014Budget
28369408.002024-07-028046Actual
293841118.002024-08-018065Actual
33282349.702024-11-0180311Actual
190671189.002023-10-028017Actual
20131764.002023-11-028067Actual
5375623.002022-09-028067Actual
3911280.002022-08-028026Budget
9149109.002022-12-318073Actual
34879444.002024-12-318073Actual
27488955.642024-06-018068Actual
319251373.002024-10-018067Actual
4254757.002022-08-028067Actual
7153720.002022-11-028065Actual
38543515.002025-04-028016Actual
643380.002022-05-028046Budget
3862595.002022-08-028016Actual
281032174.002024-07-028014Actual
22815814.002024-01-318015Actual
2604850.002022-07-038015Budget
160361050.002023-07-038067Actual
2555133.742024-04-0180112Actual
38650336.002025-04-028056Actual
7889537.002022-12-038013Actual
2524650.002022-07-038064Budget
17774644.002023-09-028015Actual
15859509.002023-07-038036Actual
1644222.042023-07-0380212Actual
36880109.272025-01-3180212Actual
365332428.402025-01-318018Actual
31749653.002024-10-018036Actual

Generated 2025-06-01 04:32:45.544 UTC