[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11305412.002023-03-068063Actual
17948259.002023-09-068046Actual
19980314.002023-11-068046Actual
11760200.002023-03-068026Budget
16122740.492023-07-078028Actual
36561982.922025-02-048028Actual
5177280.002022-09-068056Budget
28586.002022-05-068013Actual
3318687.462022-07-078068Actual
35120204.002025-01-048026Actual
160011197.002023-07-078017Actual
36913683.752025-02-0480612Actual
21336280.552023-12-0780111Actual
14347230.552023-05-0680611Actual
27689555.022024-06-0580611Actual
31834458.002024-10-058066Actual
8354550.002022-12-078016Budget
2932200.002022-07-078056Budget
1583188.002023-07-078026Actual
9256750.002023-01-048064Budget
175621780.002023-09-068013Actual
18926468.002023-10-068036Actual
830950.002022-05-068017Budget
279261106.542024-06-0580613Actual
17301163.532023-08-0680311Actual
35035946.002025-01-048065Actual
6769550.002022-11-068013Budget
6581750.002022-10-068018Budget
643380.002022-05-068046Budget
32818636.002024-11-058016Actual
10589480.002023-02-048016Budget
2141380.002022-06-068028Budget
1077480.002022-05-068068Budget
11904207.002023-03-068056Actual
4578380.002022-09-068063Budget
376822116.272025-03-068018Actual
6502793.002022-10-068067Actual
9336650.002023-01-048015Budget
1632360.332023-07-0780511Actual
2153743.312023-12-0780112Actual
8746750.002022-12-078067Budget
2789200.002022-07-078026Budget
5782200.002022-10-068073Budget
16269166.722023-07-0780311Actual
39216939.072025-04-0680612Actual
3561284.802025-01-0480511Actual
9664200.002023-01-048056Budget
316011318.002024-10-058015Actual
24941361.002024-04-058016Actual
145201396.002023-06-068013Actual
30146332.842024-08-0580113Actual
36270167.002025-02-048026Actual
30568557.002024-09-058016Actual
22907400.002024-02-048016Actual
4380811.702022-08-068028Actual
29442515.002024-08-058016Actual
9799950.002023-01-048017Budget
196291051.002023-11-068063Actual
24228779.882024-03-058028Actual
7376444.002022-11-068046Actual
9257882.002023-01-048064Actual
7700750.002022-11-068018Budget
28726241.192024-07-0680211Actual
30205715.302024-08-0580613Actual
291361733.002024-08-058013Actual
12700963.002023-04-068015Actual
12433356.002023-04-068063Actual
17246308.212023-08-0680111Actual
6255506.002022-10-068046Actual
10127550.002023-02-048013Budget
14766579.002023-06-068065Actual
371221287.002025-03-068063Actual
7280280.002022-11-068026Budget
29019553.892024-07-0680113Actual
387751166.002025-04-068067Actual
19422318.852023-10-0680611Actual
2351744.382024-02-0480112Actual
16357206.082023-07-0780611Actual
296391767.002024-08-058017Actual
286401025.342024-07-068068Actual
190671189.002023-10-068017Actual
12182750.002023-03-068018Budget
21780497.002024-01-048064Actual
9473550.002023-01-048016Budget
1814200.002022-06-068056Budget
14232315.662023-05-0680111Actual
21244860.192023-12-078028Actual
5891617.002022-10-068064Actual
9569550.002023-01-048036Budget
34551519.922024-12-0680112Actual
382371715.002025-04-068013Actual
26450190.122024-05-0580211Actual
23459312.472024-02-0480611Actual
5130380.002022-09-068046Budget
32158427.362024-10-0580311Actual
19841623.002023-11-068065Actual
3396611.002022-08-068013Actual
12840513.002023-04-068016Actual
331691210.192024-11-058068Actual
2419100.002022-07-078073Budget
19926167.002023-11-068026Actual
285782482.952024-07-068018Actual
23399235.872024-02-0480411Actual
3646650.002022-08-068064Budget
35849759.162025-01-0480213Actual
206241653.002023-12-078013Actual
6439850.002022-10-068017Budget
14015945.002023-05-068017Actual
37884544.392025-03-0680411Actual
23698201.002024-03-058073Actual
4656200.002022-09-068073Actual
125581000.002023-04-068014Budget
277749.002022-05-068064Actual
1954950.002022-06-068017Budget
21364160.342023-12-0780211Actual
2254574.162024-01-0480612Actual
4381480.002022-08-068028Budget
27163223.002024-06-058026Actual
13599415.002023-05-068073Actual
29852824.182024-08-0580111Actual
18952257.002023-10-068046Actual
17867509.002023-09-068016Actual
26147288.002024-05-058066Actual
318911731.002024-10-058017Actual
20006192.002023-11-068056Actual
5131310.002022-09-068046Actual
1624251.822023-07-0780211Actual
308582625.372024-09-058018Actual
33997666.002024-12-068036Actual
9148100.002023-01-048073Budget
353832110.212025-01-048018Actual
13093480.002023-04-068066Budget
6628480.002022-10-068028Budget
25460114.592024-04-0580511Actual
175971108.002023-09-068063Actual
19686428.002023-11-068073Actual
10733515.002023-02-048046Actual
263291069.282024-05-058028Actual
2157061.402023-12-0780612Actual
10780300.002023-02-048056Actual
1750572.042023-08-0680612Actual
16976433.002023-08-068066Actual
33463813.542024-11-0580612Actual
18184623.822023-09-068028Actual
28075410.002024-07-068073Actual
2341349.002022-07-078063Actual
39182243.322025-04-0680212Actual
2056767.782023-11-0680612Actual
337571776.002024-12-068014Actual
80751100.002022-12-078014Budget
2837683.002022-07-078036Actual
337921159.002024-12-068064Actual
13871406.002023-05-068036Actual
22637966.002024-02-048063Actual
1540834.802023-06-0680112Actual
2144552.892023-12-0780511Actual
23967519.002024-03-058036Actual
30623570.002024-09-058036Actual
384501179.002025-04-068015Actual
8027100.002022-12-078073Budget
4115601.002022-08-068066Actual
150561039.002023-06-068067Actual
364401856.002025-02-048017Actual
2418159.002022-07-078073Actual
13233750.002023-04-068067Budget
36852442.262025-02-0480112Actual
38122531.092025-03-0680113Actual
22757571.002024-02-048064Actual
27655192.252024-06-0580511Actual
54541532.932022-09-068018Actual
21158823.002023-12-078067Actual
26565245.442024-05-0580611Actual
4908650.002022-09-068065Budget
372421386.002025-03-068064Actual
15234372.042023-06-0680111Actual
34405485.872024-12-0680311Actual
32185475.242024-10-0580411Actual
18357172.042023-09-0680411Actual
326671323.002024-11-058064Actual
352901646.002025-01-048017Actual
9987867.762023-01-048028Actual
32845157.002024-11-058026Actual
35200237.002025-01-048056Actual
24051321.002024-03-058066Actual
24374164.592024-03-0580311Actual
20929381.002023-12-078016Actual
13661696.002023-05-068064Actual
338841240.002024-12-068065Actual
4987511.002022-09-068016Actual
36794475.242025-02-0480611Actual
269531757.002024-06-058014Actual
28753409.282024-07-0680311Actual
18686984.002023-10-068014Actual
216611060.002024-01-048063Actual
18275299.702023-09-0680111Actual
17154598.062023-08-068028Actual
160941517.782023-07-078018Actual
103121051.002023-02-048014Actual
12511214.002023-04-068073Actual
16685583.002023-08-068064Actual
246711029.002024-04-058063Actual
31801291.002024-10-058056Actual
6301246.002022-10-068056Actual
251381360.002024-04-058017Actual
37944580.562025-03-0680611Actual
2442856.082024-03-0580511Actual
25789308.002024-05-058073Actual
21278779.882023-12-078068Actual
5704380.002022-10-068063Budget
221271062.002024-01-048017Actual
26716350.382024-05-0580113Actual
9393650.002023-01-048065Budget
8605480.002022-12-078066Budget
12761598.002023-04-068065Actual
19362175.232023-10-0680411Actual
309201375.352024-09-058068Actual
89449.002022-05-068063Actual
11493650.002023-03-068064Budget
359391488.002025-02-048013Actual
4054280.002022-08-068056Budget
285201143.002024-07-068067Actual
11166480.002023-02-048068Budget
4114480.002022-08-068066Budget
29469170.002024-08-058026Actual
18871357.002023-10-068016Actual
17188819.282023-08-068068Actual
32101349.592022-07-078018Actual
38543515.002025-04-068016Actual
498584.002022-05-068016Actual
34459164.592024-12-0680511Actual
393011013.552025-04-0680213Actual
6690669.282022-10-068068Actual
3211750.002022-07-078018Budget
22339356.082024-01-0480111Actual
20217860.192023-11-068028Actual
25293828.372024-04-058068Actual
2740492.002022-07-078016Actual
19714921.002023-11-068014Actual
16917324.002023-08-068046Actual
36880109.272025-02-0480212Actual
2340380.002022-07-078063Budget
11962444.002023-03-068066Actual
3911280.002022-08-068026Budget
6207655.002022-10-068036Actual
9860750.002023-01-048067Budget
3960550.002022-08-068036Budget
21479230.552023-12-0780611Actual
7810487.452022-11-068068Actual
28841475.242024-07-0680611Actual
8213650.002022-12-078015Budget
18217955.642023-09-068068Actual
25433160.342024-04-0580411Actual
313881802.002024-10-058013Actual
6360480.002022-10-068066Budget
7424188.002022-11-068056Actual
7154650.002022-11-068065Budget
6768703.002022-11-068013Actual
4253650.002022-08-068067Budget
37474445.002025-03-068046Actual
23993353.002024-03-058046Actual
18658214.002023-10-068073Actual
1671200.002022-06-068026Budget
17274115.652023-08-0680211Actual
1543650.002022-06-068065Budget
185661848.002023-10-068013Actual
3862595.002022-08-068016Actual
4518531.002022-09-068013Actual
1953888.002022-06-068017Actual
24790497.002024-04-058064Actual
1159550.002022-06-068013Budget
284851963.002024-07-068017Actual
88380.002022-05-068063Budget
2342661.402024-02-0480511Actual
35645555.022025-01-0480611Actual
21123945.002023-12-078017Actual
27136489.002024-06-058016Actual
3647720.002022-08-068064Actual
8402259.002022-12-078026Actual
14824412.002023-06-068016Actual
14811039.002022-06-068015Actual
5237501.002022-09-068066Actual
133131360.202023-04-068018Actual
303821855.002024-09-058014Actual
8683831.002022-12-078017Actual
12370550.002023-04-068013Budget
121831170.802023-03-068018Actual
16565997.002023-08-068063Actual
8546200.002022-12-078056Budget
17894140.002023-09-068026Actual
16891497.002023-08-068036Actual
29934458.212024-08-0580411Actual
7330648.002022-11-068036Actual
212161785.962023-12-078018Actual
308001260.002024-09-058067Actual
26062445.002024-05-058036Actual
103131000.002023-02-048014Budget
331072026.882024-11-058018Actual
11572850.002023-03-068015Budget
33548701.262024-11-0580213Actual
387401780.002025-04-068017Actual
25852861.002024-05-058064Actual
12938550.002023-04-068036Budget
258171258.002024-05-058014Actual
302971103.002024-09-058063Actual
27217471.002024-06-058046Actual
15911259.002023-07-078056Actual
1216380.002022-06-068063Budget
2201480.002022-06-068068Budget
2557825.232024-04-0580212Actual
165301622.002023-08-068013Actual
8931478.362022-12-078068Actual
15289156.082023-06-0680311Actual
32395608.282024-10-0580113Actual
28343711.002024-07-068036Actual
3726850.002022-08-068015Budget
20390226.302023-11-0680411Actual
18006401.002023-09-068066Actual
22454369.912024-01-0480611Actual
23014291.002024-02-048056Actual
499550.002022-05-068016Budget
88241079.892022-12-078018Actual
7749511.702022-11-068028Actual
9859636.002023-01-048067Actual
13092468.002023-04-068066Actual
10637200.002023-02-048026Budget
5236480.002022-09-068066Budget
1526258.212023-06-0680211Actual
11492798.002023-03-068064Actual
5035280.002022-09-068026Budget
20417124.172023-11-0680511Actual
12371566.002023-04-068013Actual
16622445.002023-08-068073Actual
24142888.002024-03-058067Actual
354111035.952025-01-048028Actual
293491301.002024-08-058015Actual
38683536.002025-04-068066Actual
27243232.002024-06-058056Actual
29550.002022-05-068013Budget
276650.002022-05-068064Budget
8355670.002022-12-078016Actual
327601277.002024-11-058065Actual
33282349.702024-11-0580311Actual
2991579.002022-07-078066Actual
3725757.002022-08-068015Actual
35822369.682025-01-0480113Actual
376241348.002025-03-068067Actual
37830158.212025-03-0680211Actual
34579203.952024-12-0680212Actual
2661650.002022-07-078065Budget
12041850.002023-03-068017Budget
4766650.002022-09-068064Budget
273331606.002024-06-058017Actual
273681269.002024-06-058067Actual
26477223.102024-05-0580311Actual
11856401.002023-03-068046Actual
33227855.032024-11-0580111Actual
37448582.002025-03-068036Actual
16296219.912023-07-0780411Actual
25730983.002024-05-058063Actual
3459382.002022-08-068063Actual
10126560.002023-02-048013Actual
353251351.002025-01-048067Actual
32547972.002024-11-058063Actual
34292982.922024-12-068068Actual
349421337.002025-01-048064Actual
32337738.012024-10-0580612Actual
171261479.902023-08-068018Actual
2788133.002022-07-078026Actual
10265200.002023-02-048073Budget
33729362.002024-12-068073Actual
19389122.042023-10-0680511Actual
278931083.732024-06-0580213Actual
1766458.002022-06-068046Actual
231041039.002024-02-048017Actual
23259740.492024-02-048068Actual
18898176.002023-10-068026Actual
242001417.772024-03-058018Actual
31331722.322024-09-0580613Actual
9570648.002023-01-048036Actual
2603890.002022-07-078015Actual
5564480.002022-09-068068Budget
5969907.002022-10-068015Actual
281951216.002024-07-068015Actual
10509650.002023-02-048065Budget
971750.002022-05-068018Budget
7281283.002022-11-068026Actual
320451196.562024-10-058068Actual
286061058.682024-07-068028Actual
13956397.002023-05-068066Actual
34613902.902024-12-0680612Actual
7483397.002022-11-068066Actual
690200.002022-05-068056Budget
26776738.112024-05-0580613Actual
31694566.002024-10-058016Actual
26007293.002024-05-058016Actual
9010550.002023-01-048013Budget
7561950.002022-11-068017Budget
347871715.002025-01-048013Actual
34730671.442024-12-0680613Actual
2140675.342022-06-068028Actual
6159280.002022-10-068026Budget
268331575.002024-06-058013Actual
3070950.002022-07-078017Budget
141101504.142023-05-068018Actual
7949480.002022-12-078063Budget
26422453.962024-05-0580111Actual
8275650.002022-12-078065Budget
21010360.002023-12-078046Actual
12699850.002023-04-068015Budget
237261024.002024-03-058014Actual
247561013.002024-04-058014Actual
22962492.002024-02-048036Actual
14879495.002023-06-068036Actual
31721173.002024-10-058026Actual
69541051.002022-11-068014Actual
169100.002022-05-068073Budget
269871108.002024-06-058064Actual
8825750.002022-12-078018Budget
35531359.282025-01-0480211Actual
6689480.002022-10-068068Budget
13361380.002023-04-068028Budget
22815814.002024-02-048015Actual
11712480.002023-03-068016Budget
10977823.002023-02-048067Actual
226021590.002024-02-048013Actual
47051100.002022-09-068014Budget
20308392.262023-11-0680111Actual
361501431.002025-02-048015Actual
33429112.462024-11-0580212Actual
14964360.002023-06-068066Actual
12292611.702023-03-068068Actual
4006446.002022-08-068046Actual
7153720.002022-11-068065Actual
6361380.002022-10-068066Actual
7093650.002022-11-068015Budget
6829454.002022-11-068063Actual
27078946.002024-06-058065Actual
160361050.002023-07-078067Actual
114311000.002023-03-068014Budget
37393543.002025-03-068016Actual
20131764.002023-11-068067Actual
748480.002022-05-068066Budget
11104649.582023-02-048028Actual
21746917.002024-01-048014Actual
349072003.002025-01-048014Actual
2014705.002022-06-068067Actual
20984524.002023-12-078036Actual
19188898.072023-10-068028Actual
21391242.252023-12-0780311Actual
5455750.002022-09-068018Budget
17716620.002023-09-068064Actual
4519550.002022-09-068013Budget
373351155.002025-03-068065Actual
23912505.002024-03-058016Actual
1767380.002022-06-068046Budget
30886955.642024-09-058028Actual
7888550.002022-12-078013Budget
314231025.002024-10-058063Actual
31094585.882024-09-0580611Actual
342591285.952024-12-068028Actual
22694407.002024-02-048073Actual
23047425.002024-02-048066Actual
22394213.532024-01-0480311Actual
13816476.002023-05-068016Actual
28780435.872024-07-0680411Actual
5375623.002022-09-068067Actual
365332428.402025-02-048018Actual
19280376.302023-10-0680111Actual
15590286.002023-07-078073Actual
39274559.162025-04-0680113Actual
38598685.002025-04-068036Actual
20363102.892023-11-0680311Actual
7423200.002022-11-068056Budget
7809380.002022-11-068068Budget
26504213.532024-05-0580411Actual
33942606.002024-12-068016Actual
10779280.002023-02-048056Budget
36735369.912025-02-0480411Actual
13756567.002023-05-068065Actual
168143.002022-05-068073Actual

Generated 2025-06-05 17:25:56.465 UTC