[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-10-018046Actual
1402650.002022-06-018064Budget
25173992.002024-03-318067Actual
38030106.082025-03-0180212Actual
2537958.212024-03-3180211Actual
8825750.002022-12-028018Budget
8746750.002022-12-028067Budget
7621750.002022-11-018067Budget
37030722.322025-01-3080613Actual
8545334.002022-12-028056Actual
12432380.002023-04-018063Budget
226021590.002024-01-308013Actual
352901646.002024-12-308017Actual
30978713.542024-08-3180111Actual
125591085.002023-04-018014Actual
29934458.212024-07-3180411Actual
499550.002022-05-018016Budget
25852861.002024-04-308064Actual
98001029.002022-12-308017Actual
6829454.002022-11-018063Actual
6110480.002022-10-018016Budget
24401238.002024-02-2980411Actual
7014750.002022-11-018064Budget
15711680.002023-07-028015Actual
30623570.002024-08-318036Actual
359731054.002025-01-308063Actual
20336110.342023-11-0180211Actual
348221047.002024-12-308063Actual
32547972.002024-10-318063Actual
16743848.002023-08-018015Actual
33672992.002024-12-018063Actual
27808939.072024-05-3180612Actual
21278779.882023-12-028068Actual
25947901.002024-04-308065Actual
13360655.642023-04-018028Actual
12041850.002023-03-018017Budget
304171405.002024-08-318064Actual
28927112.462024-07-0180212Actual
32185475.242024-09-3080411Actual
29880181.612024-07-3180211Actual
3725757.002022-08-018015Actual
33282349.702024-10-3180311Actual
3911280.002022-08-018026Budget
2661650.002022-07-028065Budget
17389352.892023-08-0180611Actual
1670219.002022-06-018026Actual
357806.002022-05-018015Actual
19422318.852023-10-0180611Actual
2281550.002022-07-028013Budget
1735560.332023-08-0180511Actual
34292982.922024-12-018068Actual
33401460.342024-10-3180112Actual
5178289.002022-09-018056Actual
34730671.442024-12-0180613Actual
829859.002022-05-018017Actual
37830158.212025-03-0180211Actual
23854730.002024-02-298065Actual
3960550.002022-08-018036Budget
1443222.042023-05-0180212Actual
25259811.702024-03-318028Actual
5083565.002022-09-018036Actual
9616380.002022-12-308046Budget
1953851.822023-10-0180612Actual
7232620.002022-11-018016Actual
25048164.002024-03-318056Actual
3211750.002022-07-028018Budget
20716222.002023-12-028073Actual
2202701.092022-06-018068Actual
2254574.162023-12-3080612Actual
2161051.002022-05-018014Actual
34613902.902024-12-0180612Actual
13092468.002023-04-018066Actual
31331722.322024-08-3180613Actual
32303564.602024-09-3080112Actual
11493650.002023-03-018064Budget
16565997.002023-08-018063Actual
2050934.802023-11-0180112Actual
2141380.002022-06-018028Budget
29582483.002024-07-318066Actual
8213650.002022-12-028015Budget
331351002.612024-10-318028Actual
24319274.172024-02-2980111Actual
9799950.002022-12-308017Budget
21838875.002023-12-308015Actual
17716620.002023-09-018064Actual
3561284.802024-12-3080511Actual
4846850.002022-09-018015Budget
15885299.002023-07-028046Actual
8027100.002022-12-028073Budget
21872592.002023-12-308065Actual
7423200.002022-11-018056Budget
4253650.002022-08-018067Budget
38981339.062025-04-0180211Actual
12699850.002023-04-018015Budget
15944356.002023-07-028066Actual
23372213.532024-01-3080311Actual
3317480.002022-07-028068Budget
27775118.852024-05-3180212Actual
7948416.002022-12-028063Actual
19926167.002023-11-018026Actual
30675272.002024-08-318056Actual
296741247.002024-07-318067Actual
33343549.712024-10-3180611Actual
19748535.002023-11-018064Actual
17274115.652023-08-0180211Actual
2603497.002024-04-308026Actual
14811039.002022-06-018015Actual
7015742.002022-11-018064Actual
31180210.342024-08-3180212Actual
393011013.552025-04-0180213Actual
17068789.002023-08-018067Actual
4579345.002022-09-018063Actual
18601935.002023-10-018063Actual
17301163.532023-08-0180311Actual
258171258.002024-04-308014Actual
24848673.002024-03-318015Actual
35233470.002024-12-308066Actual
19980314.002023-11-018046Actual
28753409.282024-07-0180311Actual
9336650.002022-12-308015Budget
27243232.002024-05-318056Actual
28428484.002024-07-018066Actual
166501095.002023-08-018014Actual
1440536.932023-05-0180112Actual
35882738.112024-12-3080613Actual
17774644.002023-09-018015Actual
39035564.602025-04-0180411Actual
23698201.002024-02-298073Actual
33997666.002024-12-018036Actual
5782200.002022-10-018073Budget
13361380.002023-04-018028Budget
160361050.002023-07-028067Actual
242001417.772024-02-298018Actual
1750572.042023-08-0180612Actual
34432430.552024-12-0180411Actual
1954950.002022-06-018017Budget
23967519.002024-02-298036Actual
7329550.002022-11-018036Budget
262061496.002024-04-308017Actual
246711029.002024-03-318063Actual
315081955.002024-09-308014Actual
27546807.162024-05-3180111Actual
6254380.002022-10-018046Budget
11809648.002023-03-018036Actual
263012382.942024-04-308018Actual
110571375.352023-01-308018Actual
376822116.272025-03-018018Actual
1216380.002022-06-018063Budget
160011197.002023-07-028017Actual
17974169.002023-09-018056Actual
22757571.002024-01-308064Actual
1482850.002022-06-018015Budget
28369408.002024-07-018046Actual
24790497.002024-03-318064Actual
30691113.002022-07-028017Actual
316011318.002024-09-308015Actual
20363102.892023-11-0180311Actual
8451550.002022-12-028036Budget
2354955.022024-01-3080612Actual
2880796.512024-07-0180511Actual
39216939.072025-04-0180612Actual
4193756.002022-08-018017Actual
33729362.002024-12-018073Actual
160941517.782023-07-028018Actual
21336280.552023-12-0280111Actual
12841480.002023-04-018016Budget
80751100.002022-12-028014Budget
10048764.732022-12-308068Actual
35200237.002024-12-308056Actual
19280376.302023-10-0180111Actual
10838511.002023-01-308066Actual
38861869.282025-04-018028Actual
388332129.912025-04-018018Actual
12370550.002023-04-018013Budget
330151820.002024-10-318017Actual
281951216.002024-07-018015Actual
373001389.002025-03-018015Actual
21957137.002023-12-308026Actual
38624356.002025-04-018046Actual
361501431.002025-01-308015Actual
384851301.002025-04-018065Actual
4440740.492022-08-018068Actual
2741550.002022-07-028016Budget
27689555.022024-05-3180611Actual
9720430.002022-12-308066Actual
10978750.002023-01-308067Budget
29228449.002024-07-318073Actual
30205715.302024-07-3180613Actual
39154575.242025-04-0180112Actual
31033532.682024-08-3180311Actual
2653145.442024-04-3080511Actual
31749653.002024-09-308036Actual
382371715.002025-04-018013Actual
25351395.452024-03-3180111Actual
6360480.002022-10-018066Budget
4767823.002022-09-018064Actual
371221287.002025-03-018063Actual
11244710.002023-03-018013Actual
38064983.762025-03-0180612Actual
18418222.042023-09-0180611Actual
154981797.002023-07-028013Actual
9011578.002022-12-308013Actual
15618852.002023-07-028014Actual
237261024.002024-02-298014Actual
388951146.562025-04-018068Actual
33309334.812024-10-3180411Actual
22339356.082023-12-3080111Actual
8872623.822022-12-028028Actual
308582625.372024-08-318018Actual
3131650.002022-07-028067Budget
4766650.002022-09-018064Budget
38149678.462025-03-0180213Actual
207441051.002023-12-028014Actual
20131764.002023-11-018067Actual
135051559.002023-05-018013Actual
8931478.362022-12-028068Actual
1766458.002022-06-018046Actual
31272387.222024-08-3180113Actual
7622865.002022-11-018067Actual
32158427.362024-09-3080311Actual
241081184.002024-02-298017Actual
9473550.002022-12-308016Budget
293841118.002024-07-318065Actual
8403280.002022-12-028026Budget
8026150.002022-12-028073Actual
1623550.002022-06-018016Budget
17246308.212023-08-0180111Actual
7233550.002022-11-018016Budget
175621780.002023-09-018013Actual
15653638.002023-07-028064Actual
315431120.002024-09-308064Actual
20871811.002023-12-028065Actual
171261479.902023-08-018018Actual
39096652.902025-04-0180611Actual
10780300.002023-01-308056Actual
308001260.002024-08-318067Actual
10917955.002023-01-308017Actual
6769550.002022-11-018013Budget
3863480.002022-08-018016Budget
7700750.002022-11-018018Budget
15746730.002023-07-028065Actual
16836499.002023-08-018016Actual
30173796.002024-07-3180213Actual
327251336.002024-10-318015Actual
22070405.002023-12-308066Actual
169100.002022-05-018073Budget
16917324.002023-08-018046Actual
6690669.282022-10-018068Actual
341381767.002024-12-018017Actual
195951543.002023-11-018013Actual
27655192.252024-05-3180511Actual
276650.002022-05-018064Budget
5236480.002022-09-018066Budget
36324422.002025-01-308046Actual
2496891.002024-03-318026Actual
54541532.932022-09-018018Actual
10264162.002023-01-308073Actual
6629623.822022-10-018028Actual
269531757.002024-05-318014Actual
3397550.002022-08-018013Budget
27488955.642024-05-318068Actual
11382200.002023-03-018073Budget
11810550.002023-03-018036Budget
32873608.002024-10-318036Actual
2991579.002022-07-028066Actual
11572850.002023-03-018015Budget
13721909.002023-05-018015Actual
34405485.872024-12-0180311Actual
12620650.002023-04-018064Budget
13956397.002023-05-018066Actual
190671189.002023-10-018017Actual
279831784.002024-07-018013Actual
5084550.002022-09-018036Budget
297941169.282024-07-318068Actual
9257882.002022-12-308064Actual
35503707.162024-12-3080111Actual
9070403.002022-12-308063Actual
88241079.892022-12-028018Actual
14931242.002023-06-018056Actual
35703597.582024-12-3080112Actual
4115601.002022-08-018066Actual
689262.002022-05-018056Actual
25789308.002024-04-308073Actual
24941361.002024-03-318016Actual
595602.002022-05-018036Actual
263291069.282024-04-308028Actual
24142888.002024-02-298067Actual
28288613.002024-07-018016Actual
9149109.002022-12-308073Actual
5502480.002022-09-018028Budget
28780435.872024-07-0180411Actual
28841475.242024-07-0180611Actual
69541051.002022-11-018014Actual
103131000.002023-01-308014Budget
31094585.882024-08-3180611Actual
1426059.272023-05-0180211Actual
3784907.002022-08-018065Actual
281371159.002024-07-018064Actual
5131310.002022-09-018046Actual
2603890.002022-07-028015Actual
37884544.392025-03-0180411Actual
31721173.002024-09-308026Actual
37420186.002025-03-018026Actual
21066425.002023-12-028066Actual
285201143.002024-07-018067Actual
19389122.042023-10-0180511Actual
4006446.002022-08-018046Actual
27747636.942024-05-3180112Actual
7330648.002022-11-018036Actual
18978186.002023-10-018056Actual
32337738.012024-09-3080612Actual
11856401.002023-03-018046Actual
135401143.002023-05-018063Actual
12371566.002023-04-018013Actual
9071480.002022-12-308063Budget
4380811.702022-08-018028Actual
11903280.002023-03-018056Budget
13422843.522023-04-018068Actual
32131366.722024-09-3080211Actual
3070950.002022-07-028017Budget
20308392.262023-11-0180111Actual
297322151.122024-07-318018Actual
7482480.002022-11-018066Budget
342312110.212024-12-018018Actual
14347230.552023-05-0180611Actual
12840513.002023-04-018016Actual
9721480.002022-12-308066Budget
349072003.002024-12-308014Actual
25730983.002024-04-308063Actual
6032650.002022-10-018065Budget
7424188.002022-11-018056Actual
3646650.002022-08-018064Budget
145541108.002023-06-018063Actual
35558414.602024-12-3080311Actual
387751166.002025-04-018067Actual
15316226.302023-06-0180411Actual
274541401.112024-05-318028Actual
4845924.002022-09-018015Actual
37944580.562025-03-0180611Actual
34493746.522024-12-0180611Actual
216271440.002023-12-308013Actual
2201480.002022-06-018068Budget
216611060.002023-12-308063Actual
30708418.002024-08-318066Actual
24347115.652024-02-2980211Actual
1847649.702023-09-0180112Actual
140501039.002023-05-018067Actual
3132668.002022-07-028067Actual
1403680.002022-06-018064Actual
26925421.002024-05-318073Actual
1158624.002022-06-018013Actual
35585405.022024-12-3080411Actual
23819779.002024-02-298015Actual
365951035.952025-01-308068Actual
29550.002022-05-018013Budget
37474445.002025-03-018046Actual
268681252.002024-05-318063Actual
17188819.282023-08-018068Actual
1019380.002022-05-018028Budget
1838451.822023-09-0180511Actual
18952257.002023-10-018046Actual
25433160.342024-03-3180411Actual
47051100.002022-09-018014Budget
418668.002022-05-018065Actual
292911062.002024-07-318064Actual
11904207.002023-03-018056Actual
22367163.532023-12-3080211Actual
12762650.002023-04-018065Budget
125581000.002023-04-018014Budget
3783650.002022-08-018065Budget
196291051.002023-11-018063Actual
5563643.522022-09-018068Actual
33969176.002024-12-018026Actual
12938550.002023-04-018036Budget
31801291.002024-09-308056Actual
10127550.002023-01-308013Budget
6111487.002022-10-018016Actual
29019553.892024-07-0180113Actual
32925232.002024-10-318056Actual
21930365.002023-12-308016Actual
24374164.592024-02-2980311Actual
28961727.372024-07-0180612Actual
20390226.302023-11-0180411Actual
3259380.002022-07-028028Budget
34698766.182024-12-0180213Actual
21036265.002023-12-028056Actual
4657200.002022-09-018073Budget
1814200.002022-06-018056Budget
89449.002022-05-018063Actual
338501217.002024-12-018015Actual
8134750.002022-12-028064Budget
2393985.002024-02-298026Actual
15590286.002023-07-028073Actual
24883687.002024-03-318065Actual
37448582.002025-03-018036Actual
21158823.002023-12-028067Actual
7280280.002022-11-018026Budget
21010360.002023-12-028046Actual
103121051.002023-01-308014Actual
69551100.002022-11-018014Budget
23259740.492024-01-308068Actual
546209.002022-05-018026Actual
121831170.802023-03-018018Actual
4907749.002022-09-018065Actual
58301100.002022-10-018014Budget
21391242.252023-12-0280311Actual
22849638.002024-01-308065Actual
5564480.002022-09-018068Budget
262411171.002024-04-308067Actual
27276456.002024-05-318066Actual
29442515.002024-07-318016Actual
278931083.732024-05-3180213Actual
2454711.402024-02-2980212Actual
16357206.082023-07-0280611Actual
1830360.332023-09-0180211Actual
279261106.542024-05-3180613Actual
8214840.002022-12-028015Actual
32422985.482024-09-3080213Actual
29549266.002024-07-318056Actual
5455750.002022-09-018018Budget
4194850.002022-08-018017Budget
8354550.002022-12-028016Budget
12182750.002023-03-018018Budget
19335101.822023-10-0180311Actual
3647720.002022-08-018064Actual
26565245.442024-04-3080611Actual
114301178.002023-03-018014Actual
1813202.002022-06-018056Actual
39008339.062025-04-0180311Actual
32101349.592022-07-028018Actual
31006181.612024-08-3180211Actual
12042848.002023-03-018017Actual
35822369.682024-12-3080113Actual
309201375.352024-08-318068Actual
36880109.272025-01-3080212Actual
18686984.002023-10-018014Actual
251381360.002024-03-318017Actual
375901646.002025-03-018017Actual
34551519.922024-12-0180112Actual
168143.002022-05-018073Actual
21418235.872023-12-0280411Actual
9393650.002022-12-308065Budget
22454369.912023-12-3080611Actual
10186380.002023-01-308063Budget
13627798.002023-05-018014Actual
642393.002022-05-018046Actual
341731062.002024-12-018067Actual
18275299.702023-09-0180111Actual
27601564.602024-05-3180311Actual
11857480.002023-03-018046Budget
2555133.742024-03-3180112Actual
313881802.002024-09-308013Actual
34671722.322024-12-0180113Actual
24671000.002022-07-028014Budget
1077480.002022-05-018068Budget
12700963.002023-04-018015Actual
372072060.002025-03-018014Actual
13871406.002023-05-018036Actual
643380.002022-05-018046Budget
6501650.002022-10-018067Budget
2093750.002022-06-018018Budget
6158254.002022-10-018026Actual
17894140.002023-09-018026Actual
6207655.002022-10-018036Actual
25293828.372024-03-318068Actual
259121041.002024-04-308015Actual
354111035.952024-12-308028Actual
191021144.002023-10-018067Actual
1950723.102023-10-0180212Actual
303821855.002024-08-318014Actual
185661848.002023-10-018013Actual
18006401.002023-09-018066Actual
13843131.002023-05-018026Actual
8683831.002022-12-028017Actual
13421051.002022-06-018014Actual
26147288.002024-04-308066Actual
2442856.082024-02-2980511Actual
1671200.002022-06-018026Budget
25406155.022024-03-3180311Actual
318911731.002024-09-308017Actual

Generated 2025-05-31 21:48:09.309 UTC