[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-04-018013Actual
2354955.022024-01-3080612Actual
12762650.002023-04-018065Budget
11633650.002023-03-018065Budget
23967519.002024-02-298036Actual
103121051.002023-01-308014Actual
499550.002022-05-018016Budget
246361653.002024-03-318013Actual
27601564.602024-05-3180311Actual
387751166.002025-04-018067Actual
4657200.002022-09-018073Budget
168143.002022-05-018073Actual
1632360.332023-07-0280511Actual
36270167.002025-01-308026Actual
11760200.002023-03-018026Budget
32185475.242024-09-3080411Actual
8276668.002022-12-028065Actual
19748535.002023-11-018064Actual
2496891.002024-03-318026Actual
35120204.002024-12-308026Actual
2013650.002022-06-018067Budget
25947901.002024-04-308065Actual
36383463.002025-01-308066Actual
1543650.002022-06-018065Budget
1644222.042023-07-0280212Actual
331691210.192024-10-318068Actual
36971745.132025-01-3080113Actual
971750.002022-05-018018Budget
12938550.002023-04-018036Budget
24142888.002024-02-298067Actual
291711025.002024-07-318063Actual
19841623.002023-11-018065Actual
19422318.852023-10-0180611Actual
8683831.002022-12-028017Actual
12761598.002023-04-018065Actual
14811039.002022-06-018015Actual
4114480.002022-08-018066Budget
38329299.002025-04-018073Actual
19686428.002023-11-018073Actual
388951146.562025-04-018068Actual
37533536.002025-03-018066Actual
20929381.002023-12-028016Actual
1830360.332023-09-0180211Actual
26088259.002024-04-308046Actual
37420186.002025-03-018026Actual
35174364.002024-12-308046Actual
34551519.922024-12-0180112Actual
16976433.002023-08-018066Actual
28586.002022-05-018013Actual
151141751.112023-06-018018Actual
8214840.002022-12-028015Actual
19335101.822023-10-0180311Actual
58311272.002022-10-018014Actual
20336110.342023-11-0180211Actual
13032351.002023-04-018056Actual
22339356.082023-12-3080111Actual
26422453.962024-04-3080111Actual
7376444.002022-11-018046Actual
8499380.002022-12-028046Budget
358850.002022-05-018015Budget
387401780.002025-04-018017Actual
91971155.002022-12-308014Actual
24941361.002024-03-318016Actual
2202701.092022-06-018068Actual
2838550.002022-07-028036Budget
24347115.652024-02-2980211Actual
5236480.002022-09-018066Budget
889650.002022-05-018067Budget
38650336.002025-04-018056Actual
18926468.002023-10-018036Actual
35882738.112024-12-3080613Actual
23345178.422024-01-3080211Actual
13234786.002023-04-018067Actual
30088790.142024-07-3180612Actual
2604850.002022-07-028015Budget
20837803.002023-12-028015Actual
38122531.092025-03-0180113Actual
38981339.062025-04-0180211Actual
316011318.002024-09-308015Actual
24728199.002024-03-318073Actual
263291069.282024-04-308028Actual
11809648.002023-03-018036Actual
30708418.002024-08-318066Actual
31775368.002024-09-308046Actual
1750572.042023-08-0180612Actual
20308392.262023-11-0180111Actual
32101349.592022-07-028018Actual
32899428.002024-10-318046Actual
28899610.342024-07-0180112Actual
16269166.722023-07-0280311Actual
4987511.002022-09-018016Actual
3561284.802024-12-3080511Actual
4194850.002022-08-018017Budget
315081955.002024-09-308014Actual
11304380.002023-03-018063Budget
33309334.812024-10-3180411Actual
13923246.002023-05-018056Actual
29852824.182024-07-3180111Actual
1482850.002022-06-018015Budget
33969176.002024-12-018026Actual
10977823.002023-01-308067Actual
17246308.212023-08-0180111Actual
39216939.072025-04-0180612Actual
8403280.002022-12-028026Budget
28841475.242024-07-0180611Actual
338501217.002024-12-018015Actual
15885299.002023-07-028046Actual
13627798.002023-05-018014Actual
6208550.002022-10-018036Budget
36762190.122025-01-3080511Actual
15911259.002023-07-028056Actual
141101504.142023-05-018018Actual
23819779.002024-02-298015Actual
3791179.482025-03-0180511Actual
2741550.002022-07-028016Budget
9256750.002022-12-308064Budget
34698766.182024-12-0180213Actual
32245480.562024-09-3080611Actual
6907154.002022-11-018073Actual
32103746.522024-09-3080111Actual
10186380.002023-01-308063Budget
10978750.002023-01-308067Budget
11382200.002023-03-018073Budget
12510200.002023-04-018073Budget
3397550.002022-08-018013Budget
8873480.002022-12-028028Budget
1540834.802023-06-0180112Actual
91961100.002022-12-308014Budget
35764983.762024-12-3080612Actual
373351155.002025-03-018065Actual
4907749.002022-09-018065Actual
1948020.972023-10-0180112Actual
28075410.002024-07-018073Actual
9393650.002022-12-308065Budget
37500326.002025-03-018056Actual
9616380.002022-12-308046Budget
5034225.002022-09-018026Actual
1850970.972023-09-0180612Actual
2281550.002022-07-028013Budget
303821855.002024-08-318014Actual
16565997.002023-08-018063Actual
281032174.002024-07-018014Actual
252311698.082024-03-318018Actual
29907512.472024-07-3180311Actual
4381480.002022-08-018028Budget
30146332.842024-07-3180113Actual
36998803.022025-01-3080213Actual
375901646.002025-03-018017Actual
377441323.832025-03-018068Actual
1403680.002022-06-018064Actual
15316226.302023-06-0180411Actual
1295100.002022-06-018073Budget
1720550.002022-06-018036Budget
27276456.002024-05-318066Actual
231391134.002024-01-308067Actual
8026150.002022-12-028073Actual
2141380.002022-06-018028Budget
3726850.002022-08-018015Budget
2990480.002022-07-028066Budget
37857532.682025-03-0180311Actual
47051100.002022-09-018014Budget
3784907.002022-08-018065Actual
180631201.002023-09-018017Actual
6302280.002022-10-018056Budget
2153743.312023-12-0280112Actual
34613902.902024-12-0180612Actual
4007380.002022-08-018046Budget
25852861.002024-04-308064Actual
354451210.192024-12-308068Actual
377101349.592025-03-018028Actual
2418159.002022-07-028073Actual
4115601.002022-08-018066Actual
284851963.002024-07-018017Actual
5177280.002022-09-018056Budget
31721173.002024-09-308026Actual
748480.002022-05-018066Budget
23912505.002024-02-298016Actual
9257882.002022-12-308064Actual
242611031.402024-02-298068Actual
13897331.002023-05-018046Actual
17188819.282023-08-018068Actual
195951543.002023-11-018013Actual
12984497.002023-04-018046Actual
16943211.002023-08-018056Actual
1813202.002022-06-018056Actual
2251222.042023-12-3080112Actual
14611205.002023-06-018073Actual
29582483.002024-07-318066Actual
1875405.002022-06-018066Actual
2740492.002022-07-028016Actual
251381360.002024-03-318017Actual
200961166.002023-11-018017Actual
12231380.002023-03-018028Budget
32958568.002024-10-318066Actual
33429112.462024-10-3180212Actual
12841480.002023-04-018016Budget
21391242.252023-12-0280311Actual
293841118.002024-07-318065Actual
6031742.002022-10-018065Actual
17974169.002023-09-018056Actual
23399235.872024-01-3080411Actual
4006446.002022-08-018046Actual
2201480.002022-06-018068Budget
28369408.002024-07-018046Actual
7233550.002022-11-018016Budget
2161051.002022-05-018014Actual
21336280.552023-12-0280111Actual
4518531.002022-09-018013Actual
4054280.002022-08-018056Budget
19222740.492023-10-018068Actual
2884446.002022-07-028046Actual
830950.002022-05-018017Budget
273681269.002024-05-318067Actual
10048764.732022-12-308068Actual
98001029.002022-12-308017Actual
27488955.642024-05-318068Actual
1624251.822023-07-0280211Actual
383921108.002025-04-018064Actual
17274115.652023-08-0180211Actual
12840513.002023-04-018016Actual
191021144.002023-10-018067Actual
3647720.002022-08-018064Actual
133131360.202023-04-018018Actual
22815814.002024-01-308015Actual
34493746.522024-12-0180611Actual
21930365.002023-12-308016Actual
69541051.002022-11-018014Actual
23698201.002024-02-298073Actual
14232315.662023-05-0180111Actual
26925421.002024-05-318073Actual
7330648.002022-11-018036Actual
8027100.002022-12-028073Budget
2254574.162023-12-3080612Actual
26716350.382024-04-3080113Actual
34879444.002024-12-308073Actual
10126560.002023-01-308013Actual
8355670.002022-12-028016Actual
16836499.002023-08-018016Actual
38570262.002025-04-018026Actual
31480398.002024-09-308073Actual
749487.002022-05-018066Actual
114301178.002023-03-018014Actual
221621029.002023-12-308067Actual
297941169.282024-07-318068Actual
353832110.212024-12-308018Actual
23761737.002024-02-298064Actual
8825750.002022-12-028018Budget
4845924.002022-09-018015Actual
308582625.372024-08-318018Actual
331351002.612024-10-318028Actual
23854730.002024-02-298065Actual
1641542.252023-07-0280112Actual
327601277.002024-10-318065Actual
274262049.602024-05-318018Actual
269531757.002024-05-318014Actual
27163223.002024-05-318026Actual
13956397.002023-05-018066Actual
7888550.002022-12-028013Budget
9663198.002022-12-308056Actual
28343711.002024-07-018036Actual
360582134.002025-01-308014Actual
80741197.002022-12-028014Actual
23047425.002024-01-308066Actual
3906278.422025-04-0180511Actual
32337738.012024-09-3080612Actual
270451296.002024-05-318015Actual
19389122.042023-10-0180511Actual
12621831.002023-04-018064Actual
595602.002022-05-018036Actual
16917324.002023-08-018046Actual
5642531.002022-10-018013Actual
54541532.932022-09-018018Actual
216611060.002023-12-308063Actual
13756567.002023-05-018065Actual
16622445.002023-08-018073Actual
23993353.002024-02-298046Actual
38598685.002025-04-018036Actual
1767380.002022-06-018046Budget
27243232.002024-05-318056Actual
20131764.002023-11-018067Actual
21278779.882023-12-028068Actual
30649338.002024-08-318046Actual
12433356.002023-04-018063Actual
12985480.002023-04-018046Budget
1747423.102023-08-0180212Actual
16122740.492023-07-028028Actual
10637200.002023-01-308026Budget
2662890.002022-07-028065Actual
1440536.932023-05-0180112Actual
169100.002022-05-018073Budget
25022291.002024-03-318046Actual
314231025.002024-09-308063Actual
21418235.872023-12-0280411Actual
8746750.002022-12-028067Budget
14964360.002023-06-018066Actual
2280618.002022-07-028013Actual
5969907.002022-10-018015Actual
2342661.402024-01-3080511Actual
14138623.822023-05-018028Actual
30205715.302024-07-3180613Actual
247561013.002024-03-318014Actual
26565245.442024-04-3080611Actual
384501179.002025-04-018015Actual
7281283.002022-11-018026Actual
9799950.002022-12-308017Budget
18418222.042023-09-0180611Actual
25493296.512024-03-3180611Actual
11166480.002023-01-308068Budget
28288613.002024-07-018016Actual
196291051.002023-11-018063Actual
9664200.002022-12-308056Budget
281951216.002024-07-018015Actual
292911062.002024-07-318064Actual
5315789.002022-09-018017Actual
19188898.072023-10-018028Actual
14172772.312023-05-018068Actual
21780497.002023-12-308064Actual
5970850.002022-10-018015Budget
35731243.322024-12-3080212Actual
34350950.782024-12-0180111Actual
14347230.552023-05-0180611Actual
21066425.002023-12-028066Actual
1018617.762022-05-018028Actual
350001488.002024-12-308015Actual
21957137.002023-12-308026Actual
32395608.282024-09-3080113Actual
1953851.822023-10-0180612Actual
30026547.582024-07-3180112Actual
357806.002022-05-018015Actual
13421051.002022-06-018014Actual
5130380.002022-09-018046Budget
3396611.002022-08-018013Actual
17328242.252023-08-0180411Actual
7232620.002022-11-018016Actual
7889537.002022-12-028013Actual
1719663.002022-06-018036Actual
2931270.002022-07-028056Actual
11493650.002023-03-018064Budget
26007293.002024-04-308016Actual
17948259.002023-09-018046Actual
5783200.002022-10-018073Actual
13092468.002023-04-018066Actual
38149678.462025-03-0180213Actual
24374164.592024-02-2980311Actual
12620650.002023-04-018064Budget
14673553.002023-06-018064Actual
18778638.002023-10-018015Actual
39274559.162025-04-0180113Actual
36880109.272025-01-3080212Actual
20217860.192023-11-018028Actual
12889196.002023-04-018026Actual
2662464.592024-04-3080112Actual
282301192.002024-07-018065Actual
36561982.922025-01-308028Actual
27191661.002024-05-318036Actual
330491296.002024-10-318067Actual
290461073.202024-07-0180213Actual
325121587.002024-10-318013Actual
27747636.942024-05-3180112Actual
31094585.882024-08-3180611Actual
16863128.002023-08-018026Actual
1950723.102023-10-0180212Actual
12700963.002023-04-018015Actual
7700750.002022-11-018018Budget
22011346.002023-12-308046Actual
36350320.002025-01-308056Actual
642393.002022-05-018046Actual
30173796.002024-07-3180213Actual
24671000.002022-07-028014Budget
5705375.002022-10-018063Actual
39334959.162025-04-0180613Actual
13312750.002023-04-018018Budget
5891617.002022-10-018064Actual
8684950.002022-12-028017Budget
4766650.002022-09-018064Budget
16214376.302023-07-0280111Actual
24848673.002024-03-318015Actual
2093750.002022-06-018018Budget
33997666.002024-12-018036Actual
22070405.002023-12-308066Actual
281371159.002024-07-018064Actual
25406155.022024-03-3180311Actual
27574273.102024-05-3180211Actual
25433160.342024-03-3180411Actual
365951035.952025-01-308068Actual
1838451.822023-09-0180511Actual
2991579.002022-07-028066Actual
4053265.002022-08-018056Actual
25081436.002024-03-318066Actual
236061562.002024-02-298013Actual
33548701.262024-10-3180213Actual
9335772.002022-12-308015Actual
3646650.002022-08-018064Budget
7153720.002022-11-018065Actual
20006192.002023-11-018056Actual
20039356.002023-11-018066Actual
7749511.702022-11-018028Actual
16296219.912023-07-0280411Actual
7280280.002022-11-018026Budget
9148100.002022-12-308073Budget
341731062.002024-12-018067Actual
3258511.702022-07-028028Actual
6439850.002022-10-018017Budget
29228449.002024-07-318073Actual
26114209.002024-04-308056Actual
15944356.002023-07-028066Actual
19280376.302023-10-0180111Actual
27217471.002024-05-318046Actual
35585405.022024-12-3080411Actual
7622865.002022-11-018067Actual
18601935.002023-10-018063Actual
20659992.002023-12-028063Actual
3536173.002022-08-018073Actual
302971103.002024-08-318063Actual
28395320.002024-07-018056Actual
1622519.002022-06-018016Actual
8134750.002022-12-028064Budget
10779280.002023-01-308056Budget
3131650.002022-07-028067Budget
19362175.232023-10-0180411Actual
29523400.002024-07-318046Actual
31152610.342024-08-3180112Actual
20363102.892023-11-0180311Actual
18952257.002023-10-018046Actual
14314163.532023-05-0180411Actual
7424188.002022-11-018056Actual
161561031.402023-07-028068Actual
16357206.082023-07-0280611Actual
15176764.732023-06-018068Actual
6690669.282022-10-018068Actual
30354417.002024-08-318073Actual
37884544.392025-03-0180411Actual
689262.002022-05-018056Actual
316361229.002024-09-308065Actual
27136489.002024-05-318016Actual
7561950.002022-11-018017Budget
29550.002022-05-018013Budget
9860750.002022-12-308067Budget
31033532.682024-08-3180311Actual
201891528.382023-11-018018Actual
3259380.002022-07-028028Budget
2393985.002024-02-298026Actual
37474445.002025-03-018046Actual
7949480.002022-12-028063Budget
9986480.002022-12-308028Budget
318911731.002024-09-308017Actual
17654197.002023-09-018073Actual
17716620.002023-09-018064Actual
17068789.002023-08-018067Actual
24790497.002024-03-318064Actual
371221287.002025-03-018063Actual
114311000.002023-03-018014Budget
2788133.002022-07-028026Actual
13031280.002023-04-018056Budget
3959601.002022-08-018036Actual
1766458.002022-06-018046Actual
8213650.002022-12-028015Budget
6032650.002022-10-018065Budget
37393543.002025-03-018016Actual
11056750.002023-01-308018Budget
24051321.002024-02-298066Actual
335801094.252024-10-3180613Actual
280181136.002024-07-018063Actual
2653145.442024-04-3080511Actual
2157061.402023-12-0280612Actual
26062445.002024-04-308036Actual
14905283.002023-06-018046Actual
18658214.002023-10-018073Actual
6629623.822022-10-018028Actual
32925232.002024-10-318056Actual
25259811.702024-03-318028Actual
13843131.002023-05-018026Actual
7094705.002022-11-018015Actual
13360655.642023-04-018028Actual
3211750.002022-07-028018Budget
18686984.002023-10-018014Actual
13171850.002023-04-018017Budget
150561039.002023-06-018067Actual
25730983.002024-04-308063Actual
121831170.802023-03-018018Actual

Generated 2025-05-31 19:42:14.794 UTC