[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-12-308046Actual
1624251.822023-07-0280211Actual
5376650.002022-09-018067Budget
336371587.002024-12-018013Actual
8275650.002022-12-028065Budget
35200237.002024-12-308056Actual
24996529.002024-03-318036Actual
8932380.002022-12-028068Budget
297941169.282024-07-318068Actual
4657200.002022-09-018073Budget
12984497.002023-04-018046Actual
388951146.562025-04-018068Actual
1813202.002022-06-018056Actual
9071480.002022-12-308063Budget
36350320.002025-01-308056Actual
1953888.002022-06-018017Actual
13421051.002022-06-018014Actual
1954950.002022-06-018017Budget
349421337.002024-12-308064Actual
10636211.002023-01-308026Actual
27866360.912024-05-3180113Actual
292561795.002024-07-318014Actual
8213650.002022-12-028015Budget
359731054.002025-01-308063Actual
7015742.002022-11-018064Actual
12371566.002023-04-018013Actual
393011013.552025-04-0180213Actual
2153743.312023-12-0280112Actual
2171000.002022-05-018014Budget
11809648.002023-03-018036Actual
7094705.002022-11-018015Actual
12762650.002023-04-018065Budget
8498376.002022-12-028046Actual
21418235.872023-12-0280411Actual
6031742.002022-10-018065Actual
16891497.002023-08-018036Actual
14611205.002023-06-018073Actual
18898176.002023-10-018026Actual
4254757.002022-08-018067Actual
347871715.002024-12-308013Actual
10373650.002023-01-308064Budget
7483397.002022-11-018066Actual
140501039.002023-05-018067Actual
1875405.002022-06-018066Actual
371221287.002025-03-018063Actual
314231025.002024-09-308063Actual
11857480.002023-03-018046Budget
18357172.042023-09-0180411Actual
25022291.002024-03-318046Actual
23967519.002024-02-298036Actual
39154575.242025-04-0180112Actual
8452655.002022-12-028036Actual
2202701.092022-06-018068Actual
3070950.002022-07-028017Budget
247561013.002024-03-318014Actual
25789308.002024-04-308073Actual
279831784.002024-07-018013Actual
37030722.322025-01-3080613Actual
2885380.002022-07-028046Budget
373001389.002025-03-018015Actual
2050934.802023-11-0180112Actual
23641869.002024-02-298063Actual
175971108.002023-09-018063Actual
25259811.702024-03-318028Actual
32958568.002024-10-318066Actual
9860750.002022-12-308067Budget
11963480.002023-03-018066Budget
30026547.582024-07-3180112Actual
36243661.002025-01-308016Actual
13171850.002023-04-018017Budget
19222740.492023-10-018068Actual
22757571.002024-01-308064Actual
330491296.002024-10-318067Actual
353832110.212024-12-308018Actual
2161051.002022-05-018014Actual
2837683.002022-07-028036Actual
2251222.042023-12-3080112Actual
5564480.002022-09-018068Budget
14905283.002023-06-018046Actual
3258511.702022-07-028028Actual
10047380.002022-12-308068Budget
21336280.552023-12-0280111Actual
5131310.002022-09-018046Actual
22339356.082023-12-3080111Actual
6032650.002022-10-018065Budget
26422453.962024-04-3080111Actual
277749.002022-05-018064Actual
13627798.002023-05-018014Actual
4845924.002022-09-018015Actual
16357206.082023-07-0280611Actual
8135779.002022-12-028064Actual
10048764.732022-12-308068Actual
3647720.002022-08-018064Actual
34879444.002024-12-308073Actual
27078946.002024-05-318065Actual
14824412.002023-06-018016Actual
34350950.782024-12-0180111Actual
16685583.002023-08-018064Actual
3911280.002022-08-018026Budget
5237501.002022-09-018066Actual
34292982.922024-12-018068Actual
38861869.282025-04-018028Actual
4333750.002022-08-018018Budget
5177280.002022-09-018056Budget
2496891.002024-03-318026Actual
12432380.002023-04-018063Budget
25852861.002024-04-308064Actual
12042848.002023-03-018017Actual
24661258.002022-07-028014Actual
37448582.002025-03-018036Actual
12699850.002023-04-018015Budget
14172772.312023-05-018068Actual
341381767.002024-12-018017Actual
39334959.162025-04-0180613Actual
13234786.002023-04-018067Actual
38624356.002025-04-018046Actual
20929381.002023-12-028016Actual
2144552.892023-12-0280511Actual
2991579.002022-07-028066Actual
9987867.762022-12-308028Actual
28075410.002024-07-018073Actual
326671323.002024-10-318064Actual
7700750.002022-11-018018Budget
15944356.002023-07-028066Actual
241081184.002024-02-298017Actual
18778638.002023-10-018015Actual
890676.002022-05-018067Actual
26565245.442024-04-3080611Actual
10780300.002023-01-308056Actual
6361380.002022-10-018066Actual
3862595.002022-08-018016Actual
196291051.002023-11-018063Actual
10187393.002023-01-308063Actual
642393.002022-05-018046Actual
348221047.002024-12-308063Actual
1950723.102023-10-0180212Actual
8825750.002022-12-028018Budget
281371159.002024-07-018064Actual
7749511.702022-11-018028Actual
21036265.002023-12-028056Actual
28343711.002024-07-018036Actual
36762190.122025-01-3080511Actual
302971103.002024-08-318063Actual
33997666.002024-12-018036Actual
2741550.002022-07-028016Budget
1720550.002022-06-018036Budget
38002415.662025-03-0180112Actual
13661696.002023-05-018064Actual
15885299.002023-07-028046Actual
33255327.362024-10-3180211Actual
3646650.002022-08-018064Budget
17867509.002023-09-018016Actual
2662890.002022-07-028065Actual
13032351.002023-04-018056Actual
54541532.932022-09-018018Actual
29228449.002024-07-318073Actual
150561039.002023-06-018067Actual
8499380.002022-12-028046Budget
9393650.002022-12-308065Budget
595602.002022-05-018036Actual
21244860.192023-12-028028Actual
33729362.002024-12-018073Actual
10839480.002023-01-308066Budget
8545334.002022-12-028056Actual
30205715.302024-07-3180613Actual
141101504.142023-05-018018Actual
43321035.952022-08-018018Actual
38329299.002025-04-018073Actual
3906278.422025-04-0180511Actual
22722940.002024-01-308014Actual
1019380.002022-05-018028Budget
10838511.002023-01-308066Actual
64401155.002022-10-018017Actual
11105380.002023-01-308028Budget
29852824.182024-07-3180111Actual
11305412.002023-03-018063Actual
9257882.002022-12-308064Actual
24347115.652024-02-2980211Actual
2340380.002022-07-028063Budget
3536173.002022-08-018073Actual
7233550.002022-11-018016Budget
17246308.212023-08-0180111Actual
1671200.002022-06-018026Budget
11166480.002023-01-308068Budget
207441051.002023-12-028014Actual
75621155.002022-11-018017Actual
221621029.002023-12-308067Actual
16214376.302023-07-0280111Actual
236061562.002024-02-298013Actual
133131360.202023-04-018018Actual
282301192.002024-07-018065Actual
293841118.002024-07-318065Actual
27628453.962024-05-3180411Actual
22988270.002024-01-308046Actual
32899428.002024-10-318046Actual
35233470.002024-12-308066Actual
1526258.212023-06-0180211Actual
2093750.002022-06-018018Budget
19686428.002023-11-018073Actual
285782482.952024-07-018018Actual
8402259.002022-12-028026Actual
11712480.002023-03-018016Budget
9149109.002022-12-308073Actual
10510690.002023-01-308065Actual
18720626.002023-10-018064Actual
11493650.002023-03-018064Budget
31152610.342024-08-3180112Actual
9701260.202022-05-018018Actual
2603890.002022-07-028015Actual
11572850.002023-03-018015Budget
31331722.322024-08-3180613Actual
195951543.002023-11-018013Actual
4907749.002022-09-018065Actual
13599415.002023-05-018073Actual
4381480.002022-08-018028Budget
4115601.002022-08-018066Actual
2452041.192024-02-2980112Actual
263012382.942024-04-308018Actual
15590286.002023-07-028073Actual
13312750.002023-04-018018Budget
291361733.002024-07-318013Actual
1644222.042023-07-0280212Actual
11304380.002023-03-018063Budget
10918850.002023-01-308017Budget
376241348.002025-03-018067Actual
20956137.002023-12-028026Actual
262411171.002024-04-308067Actual
35503707.162024-12-3080111Actual
11244710.002023-03-018013Actual
32158427.362024-09-3080311Actual
6628480.002022-10-018028Budget
5970850.002022-10-018015Budget
18006401.002023-09-018066Actual
359391488.002025-01-308013Actual
36030315.002025-01-308073Actual
12620650.002023-04-018064Budget
9663198.002022-12-308056Actual
30708418.002024-08-318066Actual
3317480.002022-07-028068Budget
9335772.002022-12-308015Actual
4767823.002022-09-018064Actual
2789200.002022-07-028026Budget
125581000.002023-04-018014Budget
12761598.002023-04-018065Actual
31094585.882024-08-3180611Actual
12510200.002023-04-018073Budget
5704380.002022-10-018063Budget
165301622.002023-08-018013Actual
206241653.002023-12-028013Actual
58301100.002022-10-018014Budget
11856401.002023-03-018046Actual
2351744.382024-01-3080112Actual
23225675.342024-01-308028Actual
4518531.002022-09-018013Actual
1830360.332023-09-0180211Actual
30146332.842024-07-3180113Actual
29968528.432024-07-3180611Actual
2354955.022024-01-3080612Actual
175621780.002023-09-018013Actual
6829454.002022-11-018063Actual
33463813.542024-10-3180612Actual
21391242.252023-12-0280311Actual
19010421.002023-10-018066Actual
2418159.002022-07-028073Actual
23372213.532024-01-3080311Actual
28315158.002024-07-018026Actual
10452850.002023-01-308015Budget
256951418.002024-04-308013Actual
18184623.822023-09-018028Actual
20417124.172023-11-0180511Actual
222201375.352023-12-308018Actual
2254574.162023-12-3080612Actual
34551519.922024-12-0180112Actual
337571776.002024-12-018014Actual
9336650.002022-12-308015Budget
14851169.002023-06-018026Actual
2838550.002022-07-028036Budget
18098756.002023-09-018067Actual
24941361.002024-03-318016Actual
9616380.002022-12-308046Budget
14766579.002023-06-018065Actual
268681252.002024-05-318063Actual
180631201.002023-09-018017Actual
23399235.872024-01-3080411Actual
2342661.402024-01-3080511Actual
9256750.002022-12-308064Budget
352901646.002024-12-308017Actual
38064983.762025-03-0180612Actual
6769550.002022-11-018013Budget
270451296.002024-05-318015Actual
11761300.002023-03-018026Actual
341731062.002024-12-018067Actual
11903280.002023-03-018056Budget
160011197.002023-07-028017Actual
14287228.422023-05-0180311Actual
21718201.002023-12-308073Actual
360921310.002025-01-308064Actual
297322151.122024-07-318018Actual
26062445.002024-04-308036Actual
286401025.342024-07-018068Actual
35174364.002024-12-308046Actual
5035280.002022-09-018026Budget
8745757.002022-12-028067Actual
168143.002022-05-018073Actual
9721480.002022-12-308066Budget
36681320.982025-01-3080211Actual
689262.002022-05-018056Actual
263291069.282024-04-308028Actual
5643550.002022-10-018013Budget
31033532.682024-08-3180311Actual
6906100.002022-11-018073Budget
212161785.962023-12-028018Actual
23317285.872024-01-3080111Actual
17809772.002023-09-018065Actual
36270167.002025-01-308026Actual
302621836.002024-08-318013Actual
34579203.952024-12-0180212Actual
31480398.002024-09-308073Actual
22907400.002024-01-308016Actual
1953851.822023-10-0180612Actual
160941517.782023-07-028018Actual
281032174.002024-07-018014Actual
2013650.002022-06-018067Budget
22037188.002023-12-308056Actual
29019553.892024-07-0180113Actual
18926468.002023-10-018036Actual
11383100.002023-03-018073Actual
7561950.002022-11-018017Budget
39096652.902025-04-0180611Actual
145541108.002023-06-018063Actual
1216380.002022-06-018063Budget
12182750.002023-03-018018Budget
30595262.002024-08-318026Actual
280181136.002024-07-018063Actual
273331606.002024-05-318017Actual
10451831.002023-01-308015Actual
315431120.002024-09-308064Actual
284851963.002024-07-018017Actual
32873608.002024-10-318036Actual
27546807.162024-05-3180111Actual
160361050.002023-07-028067Actual
384501179.002025-04-018015Actual
1544170.972023-06-0180612Actual
3396611.002022-08-018013Actual
16122740.492023-07-028028Actual
596550.002022-05-018036Budget
32925232.002024-10-318056Actual
3259380.002022-07-028028Budget
7153720.002022-11-018065Actual
3863480.002022-08-018016Budget
17274115.652023-08-0180211Actual
27243232.002024-05-318056Actual
11904207.002023-03-018056Actual
28369408.002024-07-018046Actual
2561043.312024-03-3180612Actual
3459382.002022-08-018063Actual
28428484.002024-07-018066Actual
5782200.002022-10-018073Budget
3561284.802024-12-3080511Actual
6159280.002022-10-018026Budget
13031280.002023-04-018056Budget
1814200.002022-06-018056Budget
145201396.002023-06-018013Actual
17154598.062023-08-018028Actual
8354550.002022-12-028016Budget
1767380.002022-06-018046Budget
30088790.142024-07-3180612Actual
21158823.002023-12-028067Actual
21010360.002023-12-028046Actual
16917324.002023-08-018046Actual
7424188.002022-11-018056Actual
9148100.002022-12-308073Budget
4114480.002022-08-018066Budget
27191661.002024-05-318036Actual
16976433.002023-08-018066Actual
33672992.002024-12-018063Actual
297601013.222024-07-318028Actual
9394808.002022-12-308065Actual
35093483.002024-12-308016Actual
226021590.002024-01-308013Actual
23761737.002024-02-298064Actual
23698201.002024-02-298073Actual
34493746.522024-12-0180611Actual
25493296.512024-03-3180611Actual
150211323.002023-06-018017Actual
19841623.002023-11-018065Actual
29550.002022-05-018013Budget
20716222.002023-12-028073Actual
69551100.002022-11-018014Budget
8451550.002022-12-028036Budget
16296219.912023-07-0280411Actual
14138623.822023-05-018028Actual
32212168.852024-09-3080511Actual
30054115.652024-07-3180212Actual
33969176.002024-12-018026Actual
13092468.002023-04-018066Actual
1874480.002022-06-018066Budget
15746730.002023-07-028065Actual
12938550.002023-04-018036Budget
33548701.262024-10-3180213Actual
169100.002022-05-018073Budget
31694566.002024-09-308016Actual
331351002.612024-10-318028Actual
7330648.002022-11-018036Actual
22394213.532023-12-3080311Actual
319251373.002024-09-308067Actual
5563643.522022-09-018068Actual
6110480.002022-10-018016Budget
10186380.002023-01-308063Budget
25730983.002024-04-308063Actual
35849759.162024-12-3080213Actual
21780497.002023-12-308064Actual
20363102.892023-11-0180311Actual
28780435.872024-07-0180411Actual
28899610.342024-07-0180112Actual
8746750.002022-12-028067Budget
315081955.002024-09-308014Actual
9859636.002022-12-308067Actual
20659992.002023-12-028063Actual
166501095.002023-08-018014Actual
114311000.002023-03-018014Budget
242611031.402024-02-298068Actual
34698766.182024-12-0180213Actual
342591285.952024-12-018028Actual
296391767.002024-07-318017Actual
829859.002022-05-018017Actual
24462365.662024-02-2980611Actual
2884446.002022-07-028046Actual
307651606.002024-08-318017Actual
2419100.002022-07-028073Budget
39274559.162025-04-0180113Actual
10732480.002023-01-308046Budget
36971745.132025-01-3080113Actual
35035946.002024-12-308065Actual
38030106.082025-03-0180212Actual
36708419.922025-01-3080311Actual
387751166.002025-04-018067Actual
20871811.002023-12-028065Actual
327251336.002024-10-318015Actual
20921210.192022-06-018018Actual
320111158.682024-09-308028Actual
19280376.302023-10-0180111Actual
103121051.002023-01-308014Actual
18686984.002023-10-018014Actual
35822369.682024-12-3080113Actual
13721909.002023-05-018015Actual
13421480.002023-04-018068Budget
8026150.002022-12-028073Actual
25406155.022024-03-3180311Actual
7014750.002022-11-018064Budget
308001260.002024-08-318067Actual
1747423.102023-08-0180212Actual
17654197.002023-09-018073Actual
3791179.482025-03-0180511Actual
28841475.242024-07-0180611Actual
372072060.002025-03-018014Actual
8214840.002022-12-028015Actual
38122531.092025-03-0180113Actual
14964360.002023-06-018066Actual
12985480.002023-04-018046Budget
32604520.002024-10-318073Actual
10637200.002023-01-308026Budget
125591085.002023-04-018014Actual
274262049.602024-05-318018Actual
12841480.002023-04-018016Budget
36880109.272025-01-3080212Actual
23819779.002024-02-298015Actual
27655192.252024-05-3180511Actual
15350345.452023-06-0180611Actual
1622519.002022-06-018016Actual
7889537.002022-12-028013Actual
20308392.262023-11-0180111Actual
99381575.352022-12-308018Actual
35558414.602024-12-3080311Actual
16778827.002023-08-018065Actual
15859509.002023-07-028036Actual
14731875.002023-06-018015Actual
3726850.002022-08-018015Budget
25460114.592024-03-3180511Actual
38598685.002025-04-018036Actual

Generated 2025-05-31 20:18:05.196 UTC