[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-048063Budget
3561284.802025-01-0280511Actual
10264162.002023-02-028073Actual
4054280.002022-08-048056Budget
35503707.162025-01-0280111Actual
19389122.042023-10-0480511Actual
28586.002022-05-048013Actual
5236480.002022-09-048066Budget
37448582.002025-03-048036Actual
25022291.002024-04-038046Actual
352901646.002025-01-028017Actual
262411171.002024-05-038067Actual
35093483.002025-01-028016Actual
347871715.002025-01-028013Actual
15289156.082023-06-0480311Actual
361501431.002025-02-028015Actual
28841475.242024-07-0480611Actual
1814200.002022-06-048056Budget
2280618.002022-07-058013Actual
29880181.612024-08-0380211Actual
23912505.002024-03-038016Actual
24941361.002024-04-038016Actual
315431120.002024-10-038064Actual
26450190.122024-05-0380211Actual
2741550.002022-07-058016Budget
6207655.002022-10-048036Actual
18658214.002023-10-048073Actual
11634856.002023-03-048065Actual
99381575.352023-01-028018Actual
1875405.002022-06-048066Actual
5890650.002022-10-048064Budget
30886955.642024-09-038028Actual
7330648.002022-11-048036Actual
377441323.832025-03-048068Actual
4381480.002022-08-048028Budget
29907512.472024-08-0380311Actual
7281283.002022-11-048026Actual
10733515.002023-02-028046Actual
8275650.002022-12-058065Budget
14964360.002023-06-048066Actual
2661650.002022-07-058065Budget
5375623.002022-09-048067Actual
1446362.462023-05-0480612Actual
11382200.002023-03-048073Budget
181561360.202023-09-048018Actual
11633650.002023-03-048065Budget
8932380.002022-12-058068Budget
39216939.072025-04-0480612Actual
21985533.002024-01-028036Actual
365332428.402025-02-028018Actual
8605480.002022-12-058066Budget
1720550.002022-06-048036Budget
25460114.592024-04-0380511Actual
6439850.002022-10-048017Budget
15911259.002023-07-058056Actual
6208550.002022-10-048036Budget
1641542.252023-07-0580112Actual
31033532.682024-09-0380311Actual
1019380.002022-05-048028Budget
417650.002022-05-048065Budget
9859636.002023-01-028067Actual
15590286.002023-07-058073Actual
4053265.002022-08-048056Actual
1735560.332023-08-0480511Actual
222201375.352024-01-028018Actual
36852442.262025-02-0280112Actual
22011346.002024-01-028046Actual
296741247.002024-08-038067Actual
5177280.002022-09-048056Budget
8745757.002022-12-058067Actual
5782200.002022-10-048073Budget
1750572.042023-08-0480612Actual
36735369.912025-02-0280411Actual
286401025.342024-07-048068Actual
9521225.002023-01-028026Actual
17809772.002023-09-048065Actual
307651606.002024-09-038017Actual
335801094.252024-11-0380613Actual
38598685.002025-04-048036Actual
28343711.002024-07-048036Actual
1953851.822023-10-0480612Actual
8931478.362022-12-058068Actual
27655192.252024-06-0380511Actual
330491296.002024-11-038067Actual
38981339.062025-04-0480211Actual
22339356.082024-01-0280111Actual
33343549.712024-11-0380611Actual
19841623.002023-11-048065Actual
12433356.002023-04-048063Actual
2537958.212024-04-0380211Actual
32103746.522024-10-0380111Actual
24462365.662024-03-0380611Actual
27163223.002024-06-038026Actual
5704380.002022-10-048063Budget
9393650.002023-01-028065Budget
36298666.002025-02-028036Actual
2171000.002022-05-048014Budget
19335101.822023-10-0480311Actual
2496891.002024-04-038026Actual
384851301.002025-04-048065Actual
2665866.722024-05-0380612Actual
75621155.002022-11-048017Actual
384501179.002025-04-048015Actual
35585405.022025-01-0280411Actual
33309334.812024-11-0380411Actual
16976433.002023-08-048066Actual
6629623.822022-10-048028Actual
22454369.912024-01-0280611Actual
38570262.002025-04-048026Actual
388332129.912025-04-048018Actual
24374164.592024-03-0380311Actual
387751166.002025-04-048067Actual
20390226.302023-11-0480411Actual
499550.002022-05-048016Budget
21010360.002023-12-058046Actual
2140675.342022-06-048028Actual
32185475.242024-10-0380411Actual
10588546.002023-02-028016Actual
13421051.002022-06-048014Actual
263291069.282024-05-038028Actual
10685550.002023-02-028036Budget
1671200.002022-06-048026Budget
4253650.002022-08-048067Budget
29228449.002024-08-038073Actual
281371159.002024-07-048064Actual
10686632.002023-02-028036Actual
291711025.002024-08-038063Actual
19980314.002023-11-048046Actual
39096652.902025-04-0480611Actual
342312110.212024-12-048018Actual
14931242.002023-06-048056Actual
315081955.002024-10-038014Actual
28315158.002024-07-048026Actual
6501650.002022-10-048067Budget
20451219.912023-11-0480611Actual
31480398.002024-10-038073Actual
10589480.002023-02-028016Budget
342591285.952024-12-048028Actual
2419100.002022-07-058073Budget
9664200.002023-01-028056Budget
32604520.002024-11-038073Actual
18813827.002023-10-048065Actual
32395608.282024-10-0380113Actual
135401143.002023-05-048063Actual
12231380.002023-03-048028Budget
12230458.672023-03-048028Actual
2418159.002022-07-058073Actual
17867509.002023-09-048016Actual
3258511.702022-07-058028Actual
2351744.382024-02-0280112Actual
14314163.532023-05-0480411Actual
37802649.712025-03-0480111Actual
7561950.002022-11-048017Budget
1850970.972023-09-0480612Actual
320111158.682024-10-038028Actual
80741197.002022-12-058014Actual
304751243.002024-09-038015Actual
18952257.002023-10-048046Actual
30978713.542024-09-0380111Actual
17716620.002023-09-048064Actual
25048164.002024-04-038056Actual
4656200.002022-09-048073Actual
3863480.002022-08-048016Budget
32337738.012024-10-0380612Actual
20659992.002023-12-058063Actual
37884544.392025-03-0480411Actual
7154650.002022-11-048065Budget
24051321.002024-03-038066Actual
190671189.002023-10-048017Actual
28428484.002024-07-048066Actual
31094585.882024-09-0380611Actual
2293494.002024-02-028026Actual
28698824.182024-07-0480111Actual
36561982.922025-02-028028Actual
1874480.002022-06-048066Budget
1216380.002022-06-048063Budget
643380.002022-05-048046Budget
19748535.002023-11-048064Actual
30623570.002024-09-038036Actual
17328242.252023-08-0480411Actual
9149109.002023-01-028073Actual
17389352.892023-08-0480611Actual
5130380.002022-09-048046Budget
2393985.002024-03-038026Actual
22281701.092024-01-028068Actual
1544170.972023-06-0480612Actual
37179405.002025-03-048073Actual
29523400.002024-08-038046Actual
2013650.002022-06-048067Budget
22907400.002024-02-028016Actual
26088259.002024-05-038046Actual
10779280.002023-02-028056Budget
26776738.112024-05-0380613Actual
2555133.742024-04-0380112Actual
8451550.002022-12-058036Budget
10373650.002023-02-028064Budget
23993353.002024-03-038046Actual
2884446.002022-07-058046Actual
35645555.022025-01-0280611Actual
11571898.002023-03-048015Actual
88241079.892022-12-058018Actual
15653638.002023-07-058064Actual
16778827.002023-08-048065Actual
242611031.402024-03-038068Actual
21158823.002023-12-058067Actual
23372213.532024-02-0280311Actual
19010421.002023-10-048066Actual
2157061.402023-12-0580612Actual
47051100.002022-09-048014Budget
304171405.002024-09-038064Actual
4254757.002022-08-048067Actual
35558414.602025-01-0280311Actual
19422318.852023-10-0480611Actual
313881802.002024-10-038013Actual
2056767.782023-11-0480612Actual
34292982.922024-12-048068Actual
170331146.002023-08-048017Actual
297601013.222024-08-038028Actual
2603890.002022-07-058015Actual
21479230.552023-12-0580611Actual
33548701.262024-11-0380213Actual
12510200.002023-04-048073Budget
10510690.002023-02-028065Actual
13421480.002023-04-048068Budget
8545334.002022-12-058056Actual
354451210.192025-01-028068Actual
889650.002022-05-048067Budget
327251336.002024-11-038015Actual
5083565.002022-09-048036Actual
33255327.362024-11-0380211Actual
6690669.282022-10-048068Actual
5891617.002022-10-048064Actual
35035946.002025-01-028065Actual
36185977.002025-02-028065Actual
30568557.002024-09-038016Actual
25493296.512024-04-0380611Actual
17188819.282023-08-048068Actual
749487.002022-05-048066Actual
11166480.002023-02-028068Budget
14879495.002023-06-048036Actual
1747423.102023-08-0480212Actual
1544617.002022-06-048065Actual
24347115.652024-03-0380211Actual
175621780.002023-09-048013Actual
7233550.002022-11-048016Budget
364401856.002025-02-028017Actual
19686428.002023-11-048073Actual
161561031.402023-07-058068Actual
31694566.002024-10-038016Actual
27747636.942024-06-0380112Actual
268331575.002024-06-038013Actual
2838550.002022-07-058036Budget
37500326.002025-03-048056Actual
1950723.102023-10-0480212Actual
13721909.002023-05-048015Actual
13431000.002022-06-048014Budget
7094705.002022-11-048015Actual
28780435.872024-07-0480411Actual
4767823.002022-09-048064Actual
30708418.002024-09-038066Actual
314231025.002024-10-038063Actual
8027100.002022-12-058073Budget
13031280.002023-04-048056Budget
22757571.002024-02-028064Actual
2093750.002022-06-048018Budget
26007293.002024-05-038016Actual
3396611.002022-08-048013Actual
19280376.302023-10-0480111Actual
20417124.172023-11-0480511Actual
21244860.192023-12-058028Actual
34378183.742024-12-0480211Actual
7700750.002022-11-048018Budget
6768703.002022-11-048013Actual
35731243.322025-01-0280212Actual
3910287.002022-08-048026Actual
1930861.402023-10-0480211Actual
9987867.762023-01-028028Actual
9071480.002023-01-028063Budget
7377380.002022-11-048046Budget
6689480.002022-10-048068Budget
4846850.002022-09-048015Budget
20871811.002023-12-058065Actual
36913683.752025-02-0280612Actual
1426059.272023-05-0480211Actual
103121051.002023-02-028014Actual
1838451.822023-09-0480511Actual
4380811.702022-08-048028Actual
2789200.002022-07-058026Budget
21066425.002023-12-058066Actual
354111035.952025-01-028028Actual
18275299.702023-09-0480111Actual
13361380.002023-04-048028Budget
18778638.002023-10-048015Actual
290461073.202024-07-0480213Actual
13312750.002023-04-048018Budget
8276668.002022-12-058065Actual
13816476.002023-05-048016Actual
33521597.752024-11-0380113Actual
7376444.002022-11-048046Actual
77011058.682022-11-048018Actual
3397550.002022-08-048013Budget
29497679.002024-08-038036Actual
274541401.112024-06-038028Actual
38953745.452025-04-0480111Actual
12937621.002023-04-048036Actual
371221287.002025-03-048063Actual
13234786.002023-04-048067Actual
3459382.002022-08-048063Actual
38861869.282025-04-048028Actual
27775118.852024-06-0380212Actual
10917955.002023-02-028017Actual
7810487.452022-11-048068Actual
23819779.002024-03-038015Actual
7948416.002022-12-058063Actual
2740492.002022-07-058016Actual
30146332.842024-08-0380113Actual
326671323.002024-11-038064Actual
12938550.002023-04-048036Budget
316361229.002024-10-038065Actual
30088790.142024-08-0380612Actual
1158624.002022-06-048013Actual
10047380.002023-01-028068Budget
5035280.002022-09-048026Budget
31006181.612024-09-0380211Actual
10452850.002023-02-028015Budget
39035564.602025-04-0480411Actual
21872592.002024-01-028065Actual
13897331.002023-05-048046Actual
6302280.002022-10-048056Budget
38030106.082025-03-0480212Actual
28927112.462024-07-0480212Actual
37857532.682025-03-0480311Actual
10126560.002023-02-028013Actual
8684950.002022-12-058017Budget
37393543.002025-03-048016Actual
11492798.002023-03-048064Actual
1622519.002022-06-048016Actual
8873480.002022-12-058028Budget
2153743.312023-12-0580112Actual
5131310.002022-09-048046Actual
12182750.002023-03-048018Budget
689262.002022-05-048056Actual
6502793.002022-10-048067Actual
377101349.592025-03-048028Actual
12840513.002023-04-048016Actual
1078598.062022-05-048068Actual
10451831.002023-02-028015Actual
18871357.002023-10-048016Actual
27136489.002024-06-038016Actual
14347230.552023-05-0480611Actual
20217860.192023-11-048028Actual
88380.002022-05-048063Budget
18357172.042023-09-0480411Actual
15350345.452023-06-0480611Actual
2457952.892024-03-0380612Actual
17974169.002023-09-048056Actual
383921108.002025-04-048064Actual
2452041.192024-03-0380112Actual
7621750.002022-11-048067Budget
10838511.002023-02-028066Actual
15944356.002023-07-058066Actual
7749511.702022-11-048028Actual
16296219.912023-07-0580411Actual
7329550.002022-11-048036Budget
23225675.342024-02-028028Actual
31214866.732024-09-0380612Actual
5237501.002022-09-048066Actual
38064983.762025-03-0480612Actual
3862595.002022-08-048016Actual
30354417.002024-09-038073Actual
4007380.002022-08-048046Budget
5034225.002022-09-048026Actual
14639931.002023-06-048014Actual
2932200.002022-07-058056Budget
33227855.032024-11-0380111Actual
160011197.002023-07-058017Actual
26716350.382024-05-0380113Actual
4114480.002022-08-048066Budget
2991579.002022-07-058066Actual
6159280.002022-10-048026Budget
16565997.002023-08-048063Actual
4115601.002022-08-048066Actual
154981797.002023-07-058013Actual
25406155.022024-04-0380311Actual
38683536.002025-04-048066Actual
36681320.982025-02-0280211Actual
2561043.312024-04-0380612Actual
18978186.002023-10-048056Actual
14811039.002022-06-048015Actual
13756567.002023-05-048065Actual
336371587.002024-12-048013Actual
9335772.002023-01-028015Actual
19899421.002023-11-048016Actual
10265200.002023-02-028073Budget
1644222.042023-07-0580212Actual
11903280.002023-03-048056Budget
11761300.002023-03-048026Actual
6255506.002022-10-048046Actual
11810550.002023-03-048036Budget
349072003.002025-01-028014Actual
27866360.912024-06-0380113Actual
231391134.002024-02-028067Actual
292911062.002024-08-038064Actual
9721480.002023-01-028066Budget
16622445.002023-08-048073Actual
21123945.002023-12-058017Actual
251381360.002024-04-038017Actual
1018617.762022-05-048028Actual
37944580.562025-03-0480611Actual
23047425.002024-02-028066Actual
1295100.002022-06-048073Budget
4194850.002022-08-048017Budget
27078946.002024-06-038065Actual
2161051.002022-05-048014Actual
375901646.002025-03-048017Actual
25293828.372024-04-038068Actual
4440740.492022-08-048068Actual
331691210.192024-11-038068Actual
17948259.002023-09-048046Actual
13843131.002023-05-048026Actual
20363102.892023-11-0480311Actual
22722940.002024-02-028014Actual
20956137.002023-12-058026Actual
293491301.002024-08-038015Actual
11493650.002023-03-048064Budget
277749.002022-05-048064Actual
38329299.002025-04-048073Actual
27276456.002024-06-038066Actual
7280280.002022-11-048026Budget
12371566.002023-04-048013Actual
3317480.002022-07-058068Budget
20984524.002023-12-058036Actual
38149678.462025-03-0480213Actual
2050934.802023-11-0480112Actual
191601925.362023-10-048018Actual
12042848.002023-03-048017Actual
1744723.102023-08-0480112Actual
2342661.402024-02-0280511Actual
22037188.002024-01-028056Actual
180631201.002023-09-048017Actual
297322151.122024-08-038018Actual
4845924.002022-09-048015Actual
58301100.002022-10-048014Budget
12291480.002023-03-048068Budget
319832182.942024-10-038018Actual
325121587.002024-11-038013Actual
365951035.952025-02-028068Actual
6158254.002022-10-048026Actual
34049294.002024-12-048056Actual
16891497.002023-08-048036Actual
13032351.002023-04-048056Actual
58311272.002022-10-048014Actual
2525655.002022-07-058064Actual
38624356.002025-04-048046Actual
6581750.002022-10-048018Budget
13661696.002023-05-048064Actual
34879444.002025-01-028073Actual
359391488.002025-02-028013Actual
39334959.162025-04-0480613Actual
24228779.882024-03-038028Actual
17654197.002023-09-048073Actual
31721173.002024-10-038026Actual
1583188.002023-07-058026Actual
2340380.002022-07-058063Budget
8402259.002022-12-058026Actual
15804450.002023-07-058016Actual
11809648.002023-03-048036Actual
13923246.002023-05-048056Actual
27217471.002024-06-038046Actual
26147288.002024-05-038066Actual
27574273.102024-06-0380211Actual
10732480.002023-02-028046Budget
4657200.002022-09-048073Budget
7015742.002022-11-048064Actual
11904207.002023-03-048056Actual
166501095.002023-08-048014Actual
353832110.212025-01-028018Actual
9720430.002023-01-028066Actual
11245550.002023-03-048013Budget
16917324.002023-08-048046Actual

Generated 2025-06-03 20:59:26.100 UTC