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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-01-308066Budget
221621029.002023-12-308067Actual
7014750.002022-11-018064Budget
29442515.002024-07-318016Actual
14314163.532023-05-0180411Actual
3561284.802024-12-3080511Actual
27866360.912024-05-3180113Actual
4846850.002022-09-018015Budget
9663198.002022-12-308056Actual
32103746.522024-09-3080111Actual
12889196.002023-04-018026Actual
34551519.922024-12-0180112Actual
1874480.002022-06-018066Budget
8873480.002022-12-028028Budget
13093480.002023-04-018066Budget
338841240.002024-12-018065Actual
5237501.002022-09-018066Actual
277749.002022-05-018064Actual
5969907.002022-10-018015Actual
20417124.172023-11-0180511Actual
19748535.002023-11-018064Actual
150211323.002023-06-018017Actual
689262.002022-05-018056Actual
25081436.002024-03-318066Actual
32303564.602024-09-3080112Actual
349421337.002024-12-308064Actual
166501095.002023-08-018014Actual
337921159.002024-12-018064Actual
2561043.312024-03-3180612Actual
3397550.002022-08-018013Budget
383921108.002025-04-018064Actual
37393543.002025-03-018016Actual
11056750.002023-01-308018Budget
34081426.002024-12-018066Actual
135401143.002023-05-018063Actual
216271440.002023-12-308013Actual
354451210.192024-12-308068Actual
27136489.002024-05-318016Actual
9664200.002022-12-308056Budget
342312110.212024-12-018018Actual
28961727.372024-07-0180612Actual
11856401.002023-03-018046Actual
30205715.302024-07-3180613Actual
38598685.002025-04-018036Actual
4007380.002022-08-018046Budget
1482850.002022-06-018015Budget
341731062.002024-12-018067Actual
18658214.002023-10-018073Actual
12230458.672023-03-018028Actual
387751166.002025-04-018067Actual
231041039.002024-01-308017Actual
16917324.002023-08-018046Actual
643380.002022-05-018046Budget
1850970.972023-09-0180612Actual
65801288.982022-10-018018Actual
13032351.002023-04-018056Actual
6502793.002022-10-018067Actual
7093650.002022-11-018015Budget
26450190.122024-04-3080211Actual
1647344.382023-07-0280612Actual
37030722.322025-01-3080613Actual
16122740.492023-07-028028Actual
10686632.002023-01-308036Actual
32158427.362024-09-3080311Actual
5034225.002022-09-018026Actual
18217955.642023-09-018068Actual
342591285.952024-12-018028Actual
331351002.612024-10-318028Actual
10127550.002023-01-308013Budget
21123945.002023-12-028017Actual
247561013.002024-03-318014Actual
2442856.082024-02-2980511Actual
38122531.092025-03-0180113Actual
1720550.002022-06-018036Budget
2740492.002022-07-028016Actual
34671722.322024-12-0180113Actual
281032174.002024-07-018014Actual
24319274.172024-02-2980111Actual
2932200.002022-07-028056Budget
3959601.002022-08-018036Actual
27689555.022024-05-3180611Actual
13312750.002023-04-018018Budget
24790497.002024-03-318064Actual
39274559.162025-04-0180113Actual
3211750.002022-07-028018Budget
18330172.042023-09-0180311Actual
23819779.002024-02-298015Actual
330491296.002024-10-318067Actual
14611205.002023-06-018073Actual
168143.002022-05-018073Actual
22849638.002024-01-308065Actual
39154575.242025-04-0180112Actual
364401856.002025-01-308017Actual
24996529.002024-03-318036Actual
14232315.662023-05-0180111Actual
9860750.002022-12-308067Budget
302971103.002024-08-318063Actual
38002415.662025-03-0180112Actual
388951146.562025-04-018068Actual
33429112.462024-10-3180212Actual
13171850.002023-04-018017Budget
498584.002022-05-018016Actual
30568557.002024-08-318016Actual
39096652.902025-04-0180611Actual
268331575.002024-05-318013Actual
6690669.282022-10-018068Actual
829859.002022-05-018017Actual
7810487.452022-11-018068Actual
20956137.002023-12-028026Actual
37802649.712025-03-0180111Actual
13431000.002022-06-018014Budget
20336110.342023-11-0180211Actual
12888200.002023-04-018026Budget
22037188.002023-12-308056Actual
27747636.942024-05-3180112Actual
2418159.002022-07-028073Actual
25048164.002024-03-318056Actual
2153743.312023-12-0280112Actual
37420186.002025-03-018026Actual
5376650.002022-09-018067Budget
274262049.602024-05-318018Actual
595602.002022-05-018036Actual
352901646.002024-12-308017Actual
27808939.072024-05-3180612Actual
16943211.002023-08-018056Actual
36913683.752025-01-3080612Actual
21391242.252023-12-0280311Actual
4193756.002022-08-018017Actual
8546200.002022-12-028056Budget
297322151.122024-07-318018Actual
12371566.002023-04-018013Actual
2457952.892024-02-2980612Actual
36185977.002025-01-308065Actual
1632360.332023-07-0280511Actual
64401155.002022-10-018017Actual
293841118.002024-07-318065Actual
19926167.002023-11-018026Actual
19686428.002023-11-018073Actual
1622519.002022-06-018016Actual
12511214.002023-04-018073Actual
365951035.952025-01-308068Actual
3726850.002022-08-018015Budget
259121041.002024-04-308015Actual
33997666.002024-12-018036Actual
23317285.872024-01-3080111Actual
273681269.002024-05-318067Actual
2662890.002022-07-028065Actual
326322174.002024-10-318014Actual
28927112.462024-07-0180212Actual
308582625.372024-08-318018Actual
11903280.002023-03-018056Budget
22281701.092023-12-308068Actual
4054280.002022-08-018056Budget
1766458.002022-06-018046Actual
1744723.102023-08-0180112Actual
3911280.002022-08-018026Budget
7700750.002022-11-018018Budget
200961166.002023-11-018017Actual
246361653.002024-03-318013Actual
38149678.462025-03-0180213Actual
16622445.002023-08-018073Actual
24661258.002022-07-028014Actual
32337738.012024-09-3080612Actual
26062445.002024-04-308036Actual
17809772.002023-09-018065Actual
226021590.002024-01-308013Actual
30623570.002024-08-318036Actual
4114480.002022-08-018066Budget
308001260.002024-08-318067Actual
286061058.682024-07-018028Actual
9521225.002022-12-308026Actual
23372213.532024-01-3080311Actual
114311000.002023-03-018014Budget
18778638.002023-10-018015Actual
1440536.932023-05-0180112Actual
10978750.002023-01-308067Budget
4578380.002022-09-018063Budget
20039356.002023-11-018066Actual
10780300.002023-01-308056Actual
33729362.002024-12-018073Actual
291361733.002024-07-318013Actual
18720626.002023-10-018064Actual
10637200.002023-01-308026Budget
1077480.002022-05-018068Budget
29469170.002024-07-318026Actual
25293828.372024-03-318068Actual
38861869.282025-04-018028Actual
9570648.002022-12-308036Actual
280181136.002024-07-018063Actual
3458380.002022-08-018063Budget
269871108.002024-05-318064Actual
2354955.022024-01-3080612Actual
125591085.002023-04-018014Actual
25460114.592024-03-3180511Actual
382371715.002025-04-018013Actual
9257882.002022-12-308064Actual
1583188.002023-07-028026Actual
27163223.002024-05-318026Actual
357806.002022-05-018015Actual
9071480.002022-12-308063Budget
154981797.002023-07-028013Actual
4518531.002022-09-018013Actual
373351155.002025-03-018065Actual
38683536.002025-04-018066Actual
231391134.002024-01-308067Actual
8026150.002022-12-028073Actual
28315158.002024-07-018026Actual
24051321.002024-02-298066Actual
21985533.002023-12-308036Actual
140501039.002023-05-018067Actual
4987511.002022-09-018016Actual
361501431.002025-01-308015Actual
1159550.002022-06-018013Budget
26088259.002024-04-308046Actual
2140675.342022-06-018028Actual
36298666.002025-01-308036Actual
21036265.002023-12-028056Actual
12041850.002023-03-018017Budget
10510690.002023-01-308065Actual
26504213.532024-04-3080411Actual
2661650.002022-07-028065Budget
25406155.022024-03-3180311Actual
13956397.002023-05-018066Actual
14879495.002023-06-018036Actual
28899610.342024-07-0180112Actual
27191661.002024-05-318036Actual
6829454.002022-11-018063Actual
169100.002022-05-018073Budget
8402259.002022-12-028026Actual
2144552.892023-12-0280511Actual
27243232.002024-05-318056Actual
297601013.222024-07-318028Actual
263012382.942024-04-308018Actual
13721909.002023-05-018015Actual
4845924.002022-09-018015Actual
9520280.002022-12-308026Budget
320451196.562024-09-308068Actual
19954495.002023-11-018036Actual
8545334.002022-12-028056Actual
36998803.022025-01-3080213Actual
125581000.002023-04-018014Budget
160011197.002023-07-028017Actual
22722940.002024-01-308014Actual
547200.002022-05-018026Budget
38030106.082025-03-0180212Actual
34730671.442024-12-0180613Actual
7153720.002022-11-018065Actual
7948416.002022-12-028063Actual
291711025.002024-07-318063Actual
5375623.002022-09-018067Actual
201891528.382023-11-018018Actual
91961100.002022-12-308014Budget
20250993.522023-11-018068Actual
24728199.002024-03-318073Actual
222201375.352023-12-308018Actual
29582483.002024-07-318066Actual
1443222.042023-05-0180212Actual
7015742.002022-11-018064Actual
21158823.002023-12-028067Actual
15533945.002023-07-028063Actual
9010550.002022-12-308013Budget
5502480.002022-09-018028Budget
35093483.002024-12-308016Actual
2161051.002022-05-018014Actual
27217471.002024-05-318046Actual
319251373.002024-09-308067Actual
16778827.002023-08-018065Actual
31834458.002024-09-308066Actual
241081184.002024-02-298017Actual
13422843.522023-04-018068Actual
18006401.002023-09-018066Actual
36708419.922025-01-3080311Actual
12762650.002023-04-018065Budget
1402650.002022-06-018064Budget
12433356.002023-04-018063Actual
2884446.002022-07-028046Actual
27276456.002024-05-318066Actual
4053265.002022-08-018056Actual
10733515.002023-01-308046Actual
13234786.002023-04-018067Actual
28698824.182024-07-0180111Actual
305101081.002024-08-318065Actual
20390226.302023-11-0180411Actual
6159280.002022-10-018026Budget
7482480.002022-11-018066Budget
14287228.422023-05-0180311Actual
26565245.442024-04-3080611Actual
38064983.762025-03-0180612Actual
6301246.002022-10-018056Actual
16296219.912023-07-0280411Actual
4908650.002022-09-018065Budget
15653638.002023-07-028064Actual
14015945.002023-05-018017Actual
348221047.002024-12-308063Actual
9394808.002022-12-308065Actual
32212168.852024-09-3080511Actual
13843131.002023-05-018026Actual
2201480.002022-06-018068Budget
2419100.002022-07-028073Budget
350001488.002024-12-308015Actual
10977823.002023-01-308067Actual
2280618.002022-07-028013Actual
24401238.002024-02-2980411Actual
1623550.002022-06-018016Budget
8746750.002022-12-028067Budget
11165669.282023-01-308068Actual
32245480.562024-09-3080611Actual
196291051.002023-11-018063Actual
19899421.002023-11-018016Actual
22907400.002024-01-308016Actual
20659992.002023-12-028063Actual
1670219.002022-06-018026Actual
8604501.002022-12-028066Actual
12291480.002023-03-018068Budget
9393650.002022-12-308065Budget
10732480.002023-01-308046Budget
7809380.002022-11-018068Budget
242001417.772024-02-298018Actual
5705375.002022-10-018063Actual
3647720.002022-08-018064Actual
21930365.002023-12-308016Actual
31152610.342024-08-3180112Actual
4380811.702022-08-018028Actual
16357206.082023-07-0280611Actual
32845157.002024-10-318026Actual
9148100.002022-12-308073Budget
22637966.002024-01-308063Actual
2393985.002024-02-298026Actual
3317480.002022-07-028068Budget
8275650.002022-12-028065Budget
7094705.002022-11-018015Actual
2837683.002022-07-028036Actual
20716222.002023-12-028073Actual
4254757.002022-08-018067Actual
31272387.222024-08-3180113Actual
19010421.002023-10-018066Actual
2281550.002022-07-028013Budget
10452850.002023-01-308015Budget
12840513.002023-04-018016Actual
336371587.002024-12-018013Actual
1644222.042023-07-0280212Actual
25173992.002024-03-318067Actual
18601935.002023-10-018063Actual
35882738.112024-12-3080613Actual
373001389.002025-03-018015Actual
15176764.732023-06-018068Actual
33255327.362024-10-3180211Actual
20451219.912023-11-0180611Actual
19980314.002023-11-018046Actual
20779669.002023-12-028064Actual
1735560.332023-08-0180511Actual
30054115.652024-07-3180212Actual
19335101.822023-10-0180311Actual
77011058.682022-11-018018Actual
23047425.002024-01-308066Actual
13031280.002023-04-018056Budget
3070950.002022-07-028017Budget
38953745.452025-04-0180111Actual
2056767.782023-11-0180612Actual
12938550.002023-04-018036Budget
14811039.002022-06-018015Actual
35503707.162024-12-3080111Actual
7622865.002022-11-018067Actual
21418235.872023-12-0280411Actual
15859509.002023-07-028036Actual
1830360.332023-09-0180211Actual
13661696.002023-05-018064Actual
17328242.252023-08-0180411Actual
25022291.002024-03-318046Actual
19422318.852023-10-0180611Actual
3537200.002022-08-018073Budget
29907512.472024-07-3180311Actual
2525655.002022-07-028064Actual
1719663.002022-06-018036Actual
216611060.002023-12-308063Actual
35035946.002024-12-308065Actual
270451296.002024-05-318015Actual
33521597.752024-10-3180113Actual
267431004.782024-04-3080213Actual
24462365.662024-02-2980611Actual
3784907.002022-08-018065Actual
23854730.002024-02-298065Actual
17682834.002023-09-018014Actual
11633650.002023-03-018065Budget
35645555.022024-12-3080611Actual
26776738.112024-04-3080613Actual
1953851.822023-10-0180612Actual
21746917.002023-12-308014Actual
7233550.002022-11-018016Budget
29019553.892024-07-0180113Actual
171261479.902023-08-018018Actual
10047380.002022-12-308068Budget
13871406.002023-05-018036Actual
91971155.002022-12-308014Actual
145201396.002023-06-018013Actual
18098756.002023-09-018067Actual
1747423.102023-08-0180212Actual
11962444.002023-03-018066Actual
15885299.002023-07-028046Actual
34698766.182024-12-0180213Actual
34459164.592024-12-0180511Actual
9472632.002022-12-308016Actual
263291069.282024-04-308028Actual
20929381.002023-12-028016Actual
9721480.002022-12-308066Budget
3396611.002022-08-018013Actual
22394213.532023-12-3080311Actual
35849759.162024-12-3080213Actual
69551100.002022-11-018014Budget
29934458.212024-07-3180411Actual
181561360.202023-09-018018Actual
3258511.702022-07-028028Actual
596550.002022-05-018036Budget
28780435.872024-07-0180411Actual
748480.002022-05-018066Budget
11761300.002023-03-018026Actual
3131650.002022-07-028067Budget
7949480.002022-12-028063Budget
318911731.002024-09-308017Actual
22248716.252023-12-308028Actual
32101349.592022-07-028018Actual
18926468.002023-10-018036Actual
7330648.002022-11-018036Actual
21872592.002023-12-308065Actual
1641542.252023-07-0280112Actual
30088790.142024-07-3180612Actual
313881802.002024-09-308013Actual
2014705.002022-06-018067Actual
9070403.002022-12-308063Actual
293491301.002024-07-318015Actual
129499.002022-06-018073Actual
5178289.002022-09-018056Actual
6439850.002022-10-018017Budget
13233750.002023-04-018067Budget
4115601.002022-08-018066Actual
34405485.872024-12-0180311Actual
24671000.002022-07-028014Budget
14172772.312023-05-018068Actual
6828480.002022-11-018063Budget
9701260.202022-05-018018Actual
9336650.002022-12-308015Budget
252311698.082024-03-318018Actual
8213650.002022-12-028015Budget
302621836.002024-08-318013Actual
5316850.002022-09-018017Budget
34613902.902024-12-0180612Actual
349072003.002024-12-308014Actual
25259811.702024-03-318028Actual
8605480.002022-12-028066Budget
2157061.402023-12-0280612Actual
33969176.002024-12-018026Actual
276650.002022-05-018064Budget
15316226.302023-06-0180411Actual
18686984.002023-10-018014Actual
2788133.002022-07-028026Actual
33942606.002024-12-018016Actual
36383463.002025-01-308066Actual
2202701.092022-06-018068Actual
31480398.002024-09-308073Actual
99381575.352022-12-308018Actual
9799950.002022-12-308017Budget
103131000.002023-01-308014Budget
37179405.002025-03-018073Actual
16269166.722023-07-0280311Actual
370871906.002025-03-018013Actual
2931270.002022-07-028056Actual
13421480.002023-04-018068Budget
9256750.002022-12-308064Budget
8214840.002022-12-028015Actual
36561982.922025-01-308028Actual
31094585.882024-08-3180611Actual
31749653.002024-09-308036Actual
381801183.732025-03-0180613Actual
256951418.002024-04-308013Actual
8498376.002022-12-028046Actual
749487.002022-05-018066Actual
1426059.272023-05-0180211Actual
24019283.002024-02-298056Actual
1158624.002022-06-018013Actual
35531359.282024-12-3080211Actual

Generated 2025-05-31 23:04:05.982 UTC