[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-2180613Actual
25460114.592024-03-2280511Actual
5502480.002022-08-238028Budget
6302280.002022-09-228056Budget
38570262.002025-03-238026Actual
2885380.002022-06-238046Budget
14851169.002023-05-238026Actual
1426059.272023-04-2280211Actual
18330172.042023-08-2380311Actual
10510690.002023-01-218065Actual
274541401.112024-05-228028Actual
5642531.002022-09-228013Actual
10264162.002023-01-218073Actual
2280618.002022-06-238013Actual
285201143.002024-06-228067Actual
359731054.002025-01-218063Actual
11962444.002023-02-208066Actual
14347230.552023-04-2280611Actual
2741550.002022-06-238016Budget
36030315.002025-01-218073Actual
7700750.002022-10-238018Budget
10187393.002023-01-218063Actual
20779669.002023-11-238064Actual
36383463.002025-01-218066Actual
30708418.002024-08-228066Actual
25852861.002024-04-218064Actual
37944580.562025-02-2080611Actual
377101349.592025-02-208028Actual
10637200.002023-01-218026Budget
274262049.602024-05-228018Actual
1158624.002022-05-238013Actual
3458380.002022-07-238063Budget
12231380.002023-02-208028Budget
2050934.802023-10-2380112Actual
5316850.002022-08-238017Budget
2281550.002022-06-238013Budget
91971155.002022-12-218014Actual
31180210.342024-08-2280212Actual
11633650.002023-02-208065Budget
12511214.002023-03-238073Actual
643380.002022-04-228046Budget
3396611.002022-07-238013Actual
23459312.472024-01-2180611Actual
24661258.002022-06-238014Actual
170331146.002023-07-238017Actual
13756567.002023-04-228065Actual
14232315.662023-04-2280111Actual
28899610.342024-06-2280112Actual
11857480.002023-02-208046Budget
7232620.002022-10-238016Actual
546209.002022-04-228026Actual
3911280.002022-07-238026Budget
11571898.002023-02-208015Actual
5315789.002022-08-238017Actual
349072003.002024-12-218014Actual
34049294.002024-11-228056Actual
5130380.002022-08-238046Budget
35174364.002024-12-218046Actual
35531359.282024-12-2180211Actual
352901646.002024-12-218017Actual
251381360.002024-03-228017Actual
13956397.002023-04-228066Actual
3647720.002022-07-238064Actual
1953851.822023-09-2280612Actual
18601935.002023-09-228063Actual
2990480.002022-06-238066Budget
11761300.002023-02-208026Actual
372421386.002025-02-208064Actual
65801288.982022-09-228018Actual
32547972.002024-10-228063Actual
29968528.432024-07-2280611Actual
2525655.002022-06-238064Actual
33548701.262024-10-2280213Actual
8746750.002022-11-238067Budget
8604501.002022-11-238066Actual
2884446.002022-06-238046Actual
258171258.002024-04-218014Actual
27243232.002024-05-228056Actual
4519550.002022-08-238013Budget
21780497.002023-12-218064Actual
331691210.192024-10-228068Actual
27866360.912024-05-2280113Actual
6361380.002022-09-228066Actual
32303564.602024-09-2180112Actual
26422453.962024-04-2180111Actual
39216939.072025-03-2380612Actual
1622519.002022-05-238016Actual
6439850.002022-09-228017Budget
37393543.002025-02-208016Actual
29469170.002024-07-228026Actual
38861869.282025-03-238028Actual
279261106.542024-05-2280613Actual
165301622.002023-07-238013Actual
1874480.002022-05-238066Budget
1641542.252023-06-2380112Actual
4579345.002022-08-238063Actual
17774644.002023-08-238015Actual
2013650.002022-05-238067Budget
29582483.002024-07-228066Actual
43321035.952022-07-238018Actual
32455678.462024-09-2180613Actual
91961100.002022-12-218014Budget
8546200.002022-11-238056Budget
25947901.002024-04-218065Actual
7280280.002022-10-238026Budget
27136489.002024-05-228016Actual
1018617.762022-04-228028Actual
35558414.602024-12-2180311Actual
4578380.002022-08-238063Budget
3317480.002022-06-238068Budget
29523400.002024-07-228046Actual
30146332.842024-07-2280113Actual
1446362.462023-04-2280612Actual
7329550.002022-10-238036Budget
279831784.002024-06-228013Actual
7094705.002022-10-238015Actual
69541051.002022-10-238014Actual
18813827.002023-09-228065Actual
30691113.002022-06-238017Actual
331351002.612024-10-228028Actual
34671722.322024-11-2280113Actual
37802649.712025-02-2080111Actual
1583188.002023-06-238026Actual
308582625.372024-08-228018Actual
6158254.002022-09-228026Actual
10588546.002023-01-218016Actual
9721480.002022-12-218066Budget
18217955.642023-08-238068Actual
2293494.002024-01-218026Actual
36350320.002025-01-218056Actual
12888200.002023-03-238026Budget
1850970.972023-08-2380612Actual
320111158.682024-09-218028Actual
1747423.102023-07-2380212Actual
17274115.652023-07-2380211Actual
24462365.662024-02-2080611Actual
31006181.612024-08-2280211Actual
36971745.132025-01-2180113Actual
4193756.002022-07-238017Actual
364751337.002025-01-218067Actual
8026150.002022-11-238073Actual
17068789.002023-07-238067Actual
9473550.002022-12-218016Budget
27191661.002024-05-228036Actual
29549266.002024-07-228056Actual
357806.002022-04-228015Actual
21957137.002023-12-218026Actual
31299715.302024-08-2280213Actual
22988270.002024-01-218046Actual
7015742.002022-10-238064Actual
24728199.002024-03-228073Actual
7281283.002022-10-238026Actual
9569550.002022-12-218036Budget
36762190.122025-01-2180511Actual
316361229.002024-09-218065Actual
25293828.372024-03-228068Actual
27689555.022024-05-2280611Actual
35882738.112024-12-2180613Actual
8873480.002022-11-238028Budget
1624251.822023-06-2380211Actual
2661650.002022-06-238065Budget
387751166.002025-03-238067Actual
1830360.332023-08-2380211Actual
10265200.002023-01-218073Budget
2161051.002022-04-228014Actual
35851100.002022-07-238014Budget
11493650.002023-02-208064Budget
5455750.002022-08-238018Budget
38650336.002025-03-238056Actual
2740492.002022-06-238016Actual
103131000.002023-01-218014Budget
2555133.742024-03-2280112Actual
37474445.002025-02-208046Actual
236061562.002024-02-208013Actual
16296219.912023-06-2380411Actual
129499.002022-05-238073Actual
1767380.002022-05-238046Budget
2561043.312024-03-2280612Actual
39154575.242025-03-2380112Actual
16269166.722023-06-2380311Actual
6255506.002022-09-228046Actual
11963480.002023-02-208066Budget
1632360.332023-06-2380511Actual
133131360.202023-03-238018Actual
247561013.002024-03-228014Actual
24374164.592024-02-2080311Actual
4253650.002022-07-238067Budget
12761598.002023-03-238065Actual
5783200.002022-09-228073Actual
11572850.002023-02-208015Budget
4439480.002022-07-238068Budget
32604520.002024-10-228073Actual
353251351.002024-12-218067Actual
262411171.002024-04-218067Actual
4656200.002022-08-238073Actual
24142888.002024-02-208067Actual
9148100.002022-12-218073Budget
21123945.002023-11-238017Actual
27078946.002024-05-228065Actual
13171850.002023-03-238017Budget
19422318.852023-09-2280611Actual
5035280.002022-08-238026Budget
171261479.902023-07-238018Actual
27655192.252024-05-2280511Actual
24848673.002024-03-228015Actual
17974169.002023-08-238056Actual
22248716.252023-12-218028Actual
28698824.182024-06-2280111Actual
31480398.002024-09-218073Actual
10978750.002023-01-218067Budget
23912505.002024-02-208016Actual
10779280.002023-01-218056Budget
37179405.002025-02-208073Actual
11165669.282023-01-218068Actual
2665866.722024-04-2180612Actual
358850.002022-04-228015Budget
22070405.002023-12-218066Actual
39035564.602025-03-2380411Actual
9010550.002022-12-218013Budget
35731243.322024-12-2180212Actual
8932380.002022-11-238068Budget
32899428.002024-10-228046Actual
7482480.002022-10-238066Budget
9520280.002022-12-218026Budget
161561031.402023-06-238068Actual
3863480.002022-07-238016Budget
5375623.002022-08-238067Actual
150211323.002023-05-238017Actual
25493296.512024-03-2280611Actual
11304380.002023-02-208063Budget
17154598.062023-07-238028Actual
547200.002022-04-228026Budget
36880109.272025-01-2180212Actual
12432380.002023-03-238063Budget
314231025.002024-09-218063Actual
1482850.002022-05-238015Budget
1744723.102023-07-2380112Actual
37830158.212025-02-2080211Actual
5970850.002022-09-228015Budget
291711025.002024-07-228063Actual
35233470.002024-12-218066Actual
18658214.002023-09-228073Actual
36913683.752025-01-2180612Actual
3070950.002022-06-238017Budget
14824412.002023-05-238016Actual
278931083.732024-05-2280213Actual
284851963.002024-06-228017Actual
309201375.352024-08-228068Actual
6501650.002022-09-228067Budget
13360655.642023-03-238028Actual
7948416.002022-11-238063Actual
1838451.822023-08-2380511Actual
25351395.452024-03-2280111Actual
2254574.162023-12-2180612Actual
13421480.002023-03-238068Budget
69551100.002022-10-238014Budget
28395320.002024-06-228056Actual
4986480.002022-08-238016Budget
291361733.002024-07-228013Actual
18098756.002023-08-238067Actual
1766458.002022-05-238046Actual
18357172.042023-08-2380411Actual
180631201.002023-08-238017Actual
689262.002022-04-228056Actual
3561284.802024-12-2180511Actual
16836499.002023-07-238016Actual
11166480.002023-01-218068Budget
383572034.002025-03-238014Actual
175621780.002023-08-238013Actual
364401856.002025-01-218017Actual
19806788.002023-10-238015Actual
13092468.002023-03-238066Actual
4381480.002022-07-238028Budget
12937621.002023-03-238036Actual
114311000.002023-02-208014Budget
14138623.822023-04-228028Actual
365951035.952025-01-218068Actual
23399235.872024-01-2180411Actual
35503707.162024-12-2180111Actual
27488955.642024-05-228068Actual
32873608.002024-10-228036Actual
30354417.002024-08-228073Actual
1443222.042023-04-2280212Actual
336371587.002024-11-228013Actual
6111487.002022-09-228016Actual
1813202.002022-05-238056Actual
28075410.002024-06-228073Actual
9799950.002022-12-218017Budget
1526258.212023-05-2380211Actual
256951418.002024-04-218013Actual
33227855.032024-10-2280111Actual
22394213.532023-12-2180311Actual
3318687.462022-06-238068Actual
17716620.002023-08-238064Actual
38683536.002025-03-238066Actual
4054280.002022-07-238056Budget
319832182.942024-09-218018Actual
26147288.002024-04-218066Actual
2093750.002022-05-238018Budget
11856401.002023-02-208046Actual
21364160.342023-11-2380211Actual
7377380.002022-10-238046Budget
24319274.172024-02-2080111Actual
38953745.452025-03-2380111Actual
38329299.002025-03-238073Actual
30978713.542024-08-2280111Actual
20308392.262023-10-2380111Actual
308001260.002024-08-228067Actual
595602.002022-04-228036Actual
7810487.452022-10-238068Actual
11245550.002023-02-208013Budget
10780300.002023-01-218056Actual
14879495.002023-05-238036Actual
15142649.582023-05-238028Actual
4767823.002022-08-238064Actual
2932200.002022-06-238056Budget
9472632.002022-12-218016Actual
29497679.002024-07-228036Actual
29934458.212024-07-2280411Actual
140501039.002023-04-228067Actual
10917955.002023-01-218017Actual
13627798.002023-04-228014Actual
10732480.002023-01-218046Budget
27574273.102024-05-2280211Actual
33942606.002024-11-228016Actual
24228779.882024-02-208028Actual
8451550.002022-11-238036Budget
20837803.002023-11-238015Actual
25048164.002024-03-228056Actual
3259380.002022-06-238028Budget
1077480.002022-04-228068Budget
5083565.002022-08-238036Actual
10589480.002023-01-218016Budget
32158427.362024-09-2180311Actual
20417124.172023-10-2380511Actual
11760200.002023-02-208026Budget
17922561.002023-08-238036Actual
7809380.002022-10-238068Budget
4440740.492022-07-238068Actual
9071480.002022-12-218063Budget
31272387.222024-08-2280113Actual
141101504.142023-04-228018Actual
12370550.002023-03-238013Budget
169100.002022-04-228073Budget
3726850.002022-07-238015Budget
2140675.342022-05-238028Actual
12621831.002023-03-238064Actual
13661696.002023-04-228064Actual
31331722.322024-08-2280613Actual
9860750.002022-12-218067Budget
14731875.002023-05-238015Actual
7748480.002022-10-238028Budget
32422985.482024-09-2180213Actual
12700963.002023-03-238015Actual
19335101.822023-09-2280311Actual
12889196.002023-03-238026Actual
15746730.002023-06-238065Actual
31094585.882024-08-2280611Actual
21278779.882023-11-238068Actual
7330648.002022-10-238036Actual
33969176.002024-11-228026Actual
14673553.002023-05-238064Actual
20921210.192022-05-238018Actual
293841118.002024-07-228065Actual
12985480.002023-03-238046Budget
9720430.002022-12-218066Actual
17188819.282023-07-238068Actual
27628453.962024-05-2280411Actual
34551519.922024-11-2280112Actual
6360480.002022-09-228066Budget
19389122.042023-09-2280511Actual
8403280.002022-11-238026Budget
8498376.002022-11-238046Actual
342312110.212024-11-228018Actual
29019553.892024-06-2280113Actual
1719663.002022-05-238036Actual
9335772.002022-12-218015Actual
10509650.002023-01-218065Budget
18686984.002023-09-228014Actual
297601013.222024-07-228028Actual
191601925.362023-09-228018Actual
21391242.252023-11-2380311Actual
221621029.002023-12-218067Actual
14639931.002023-05-238014Actual
23967519.002024-02-208036Actual
58301100.002022-09-228014Budget
14015945.002023-04-228017Actual
33672992.002024-11-228063Actual
88241079.892022-11-238018Actual
18926468.002023-09-228036Actual
330151820.002024-10-228017Actual
16778827.002023-07-238065Actual
10918850.002023-01-218017Budget
4845924.002022-08-238015Actual
8825750.002022-11-238018Budget
21479230.552023-11-2380611Actual
393011013.552025-03-2380213Actual
26450190.122024-04-2180211Actual
16214376.302023-06-2380111Actual
10839480.002023-01-218066Budget
18898176.002023-09-228026Actual
10636211.002023-01-218026Actual
5704380.002022-09-228063Budget
32925232.002024-10-228056Actual
353832110.212024-12-218018Actual
23259740.492024-01-218068Actual
3537200.002022-07-238073Budget
19841623.002023-10-238065Actual
54541532.932022-08-238018Actual
338841240.002024-11-228065Actual
33401460.342024-10-2280112Actual
2457952.892024-02-2080612Actual
297322151.122024-07-228018Actual
12510200.002023-03-238073Budget
28369408.002024-06-228046Actual
2141380.002022-05-238028Budget
36708419.922025-01-2180311Actual
2014705.002022-05-238067Actual
3910287.002022-07-238026Actual
35645555.022024-12-2180611Actual
12292611.702023-02-208068Actual
26062445.002024-04-218036Actual
376822116.272025-02-208018Actual
15653638.002023-06-238064Actual
5891617.002022-09-228064Actual
8872623.822022-11-238028Actual
27601564.602024-05-2280311Actual
35822369.682024-12-2180113Actual
212161785.962023-11-238018Actual
36270167.002025-01-218026Actual
13897331.002023-04-228046Actual
21066425.002023-11-238066Actual
23641869.002024-02-208063Actual
11810550.002023-02-208036Budget
14905283.002023-05-238046Actual
9336650.002022-12-218015Budget
303821855.002024-08-228014Actual
9939750.002022-12-218018Budget
166501095.002023-07-238014Actual
201891528.382023-10-238018Actual
749487.002022-04-228066Actual
34081426.002024-11-228066Actual
23345178.422024-01-2180211Actual
30675272.002024-08-228056Actual
273681269.002024-05-228067Actual
2418159.002022-06-238073Actual
18778638.002023-09-228015Actual
30088790.142024-07-2280612Actual
103121051.002023-01-218014Actual
1644222.042023-06-2380212Actual
13172806.002023-03-238017Actual
365332428.402025-01-218018Actual
9521225.002022-12-218026Actual
3132668.002022-06-238067Actual
5237501.002022-08-238066Actual
15944356.002023-06-238066Actual
25433160.342024-03-2280411Actual
64401155.002022-09-228017Actual
8354550.002022-11-238016Budget
20039356.002023-10-238066Actual
2201480.002022-05-238068Budget
276650.002022-04-228064Budget
5564480.002022-08-238068Budget
2662890.002022-06-238065Actual
319251373.002024-09-218067Actual
20363102.892023-10-2380311Actual
7888550.002022-11-238013Budget
246711029.002024-03-228063Actual
20929381.002023-11-238016Actual
23761737.002024-02-208064Actual
8605480.002022-11-238066Budget
9570648.002022-12-218036Actual
417650.002022-04-228065Budget
246361653.002024-03-228013Actual
22281701.092023-12-218068Actual
15289156.082023-05-2380311Actual
7093650.002022-10-238015Budget
30054115.652024-07-2280212Actual
19980314.002023-10-238046Actual
37030722.322025-01-2180613Actual
21418235.872023-11-2380411Actual
1671200.002022-05-238026Budget
2251222.042023-12-2180112Actual
98001029.002022-12-218017Actual
381801183.732025-02-2080613Actual
15590286.002023-06-238073Actual
4987511.002022-08-238016Actual
2442856.082024-02-2080511Actual
36852442.262025-01-2180112Actual
21718201.002023-12-218073Actual
6628480.002022-09-228028Budget
22637966.002024-01-218063Actual
354111035.952024-12-218028Actual
21010360.002023-11-238046Actual
375901646.002025-02-208017Actual
498584.002022-04-228016Actual
596550.002022-04-228036Budget
89449.002022-04-228063Actual
36735369.912025-01-2180411Actual
38598685.002025-03-238036Actual
15859509.002023-06-238036Actual
29550.002022-04-228013Budget
39096652.902025-03-2380611Actual
1216380.002022-05-238063Budget
9149109.002022-12-218073Actual
1019380.002022-04-228028Budget
348221047.002024-12-218063Actual
269871108.002024-05-228064Actual
829859.002022-04-228017Actual
26925421.002024-05-228073Actual
14287228.422023-04-2280311Actual
121831170.802023-02-208018Actual

Generated 2025-05-22 19:03:08.954 UTC