[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-318028Budget
262411171.002024-05-018067Actual
36708419.922025-01-3180311Actual
11713556.002023-03-028016Actual
281371159.002024-07-028064Actual
4254757.002022-08-028067Actual
8604501.002022-12-038066Actual
30205715.302024-08-0180613Actual
23399235.872024-01-3180411Actual
22394213.532023-12-3180311Actual
14766579.002023-06-028065Actual
1954950.002022-06-028017Budget
365951035.952025-01-318068Actual
54541532.932022-09-028018Actual
168143.002022-05-028073Actual
1623550.002022-06-028016Budget
7810487.452022-11-028068Actual
279261106.542024-06-0180613Actual
30623570.002024-09-018036Actual
376241348.002025-03-028067Actual
10732480.002023-01-318046Budget
292911062.002024-08-018064Actual
11963480.002023-03-028066Budget
11904207.002023-03-028056Actual
7014750.002022-11-028064Budget
20921210.192022-06-028018Actual
2931270.002022-07-038056Actual
4439480.002022-08-028068Budget
29497679.002024-08-018036Actual
221271062.002023-12-318017Actual
1482850.002022-06-028015Budget
12621831.002023-04-028064Actual
27866360.912024-06-0180113Actual
20363102.892023-11-0280311Actual
19806788.002023-11-028015Actual
13721909.002023-05-028015Actual
1295100.002022-06-028073Budget
8402259.002022-12-038026Actual
145201396.002023-06-028013Actual
8276668.002022-12-038065Actual
11245550.002023-03-028013Budget
38543515.002025-04-028016Actual
15350345.452023-06-0280611Actual
417650.002022-05-028065Budget
17654197.002023-09-028073Actual
22454369.912023-12-3180611Actual
15234372.042023-06-0280111Actual
19280376.302023-10-0280111Actual
12841480.002023-04-028016Budget
9393650.002022-12-318065Budget
3070950.002022-07-038017Budget
38272983.002025-04-028063Actual
31033532.682024-09-0180311Actual
21930365.002023-12-318016Actual
364751337.002025-01-318067Actual
242001417.772024-03-018018Actual
14639931.002023-06-028014Actual
9720430.002022-12-318066Actual
354451210.192024-12-318068Actual
19010421.002023-10-028066Actual
1158624.002022-06-028013Actual
35841131.002022-08-028014Actual
110571375.352023-01-318018Actual
546209.002022-05-028026Actual
15859509.002023-07-038036Actual
26147288.002024-05-018066Actual
9011578.002022-12-318013Actual
1526258.212023-06-0280211Actual
263291069.282024-05-018028Actual
140501039.002023-05-028067Actual
35503707.162024-12-3180111Actual
35148600.002024-12-318036Actual
7809380.002022-11-028068Budget
1814200.002022-06-028056Budget
36030315.002025-01-318073Actual
10839480.002023-01-318066Budget
38861869.282025-04-028028Actual
5177280.002022-09-028056Budget
6501650.002022-10-028067Budget
1632360.332023-07-0380511Actual
8403280.002022-12-038026Budget
4194850.002022-08-028017Budget
16863128.002023-08-028026Actual
313881802.002024-10-018013Actual
77011058.682022-11-028018Actual
37884544.392025-03-0280411Actual
15316226.302023-06-0280411Actual
216611060.002023-12-318063Actual
377441323.832025-03-028068Actual
23225675.342024-01-318028Actual
269871108.002024-06-018064Actual
65801288.982022-10-028018Actual
22421238.002023-12-3180411Actual
348221047.002024-12-318063Actual
6301246.002022-10-028056Actual
24941361.002024-04-018016Actual
2342661.402024-01-3180511Actual
9472632.002022-12-318016Actual
5969907.002022-10-028015Actual
14731875.002023-06-028015Actual
2341349.002022-07-038063Actual
33463813.542024-11-0180612Actual
4333750.002022-08-028018Budget
21244860.192023-12-038028Actual
8213650.002022-12-038015Budget
3536173.002022-08-028073Actual
304751243.002024-09-018015Actual
9570648.002022-12-318036Actual
30088790.142024-08-0180612Actual
37030722.322025-01-3180613Actual
11104649.582023-01-318028Actual
4440740.492022-08-028068Actual
10589480.002023-01-318016Budget
357806.002022-05-028015Actual
30568557.002024-09-018016Actual
3906278.422025-04-0280511Actual
5642531.002022-10-028013Actual
17716620.002023-09-028064Actual
28288613.002024-07-028016Actual
305101081.002024-09-018065Actual
8027100.002022-12-038073Budget
21036265.002023-12-038056Actual
35093483.002024-12-318016Actual
216271440.002023-12-318013Actual
21479230.552023-12-0380611Actual
285201143.002024-07-028067Actual
11244710.002023-03-028013Actual
22637966.002024-01-318063Actual
349072003.002024-12-318014Actual
36383463.002025-01-318066Actual
4053265.002022-08-028056Actual
1622519.002022-06-028016Actual
16976433.002023-08-028066Actual
212161785.962023-12-038018Actual
6439850.002022-10-028017Budget
7888550.002022-12-038013Budget
175971108.002023-09-028063Actual
10187393.002023-01-318063Actual
350001488.002024-12-318015Actual
30054115.652024-08-0180212Actual
23967519.002024-03-018036Actual
32303564.602024-10-0180112Actual
27136489.002024-06-018016Actual
33548701.262024-11-0180213Actual
14347230.552023-05-0280611Actual
1950723.102023-10-0280212Actual
5131310.002022-09-028046Actual
268331575.002024-06-018013Actual
191021144.002023-10-028067Actual
17922561.002023-09-028036Actual
331351002.612024-11-018028Actual
2251222.042023-12-3180112Actual
9859636.002022-12-318067Actual
12761598.002023-04-028065Actual
316011318.002024-10-018015Actual
121831170.802023-03-028018Actual
31272387.222024-09-0180113Actual
13599415.002023-05-028073Actual
2442856.082024-03-0180511Actual
2537958.212024-04-0180211Actual
293841118.002024-08-018065Actual
388332129.912025-04-028018Actual
16917324.002023-08-028046Actual
2661650.002022-07-038065Budget
7423200.002022-11-028056Budget
1543650.002022-06-028065Budget
4845924.002022-09-028015Actual
4380811.702022-08-028028Actual
64401155.002022-10-028017Actual
25852861.002024-05-018064Actual
25022291.002024-04-018046Actual
2789200.002022-07-038026Budget
4907749.002022-09-028065Actual
2788133.002022-07-038026Actual
39216939.072025-04-0280612Actual
32604520.002024-11-018073Actual
18601935.002023-10-028063Actual
36852442.262025-01-3180112Actual
274541401.112024-06-018028Actual
4115601.002022-08-028066Actual
279831784.002024-07-028013Actual
5178289.002022-09-028056Actual
18330172.042023-09-0280311Actual
30978713.542024-09-0180111Actual
151141751.112023-06-028018Actual
27628453.962024-06-0180411Actual
23641869.002024-03-018063Actual
2457952.892024-03-0180612Actual
14015945.002023-05-028017Actual
35585405.022024-12-3180411Actual
36762190.122025-01-3180511Actual
13871406.002023-05-028036Actual
292561795.002024-08-018014Actual
304171405.002024-09-018064Actual
1830360.332023-09-0280211Actual
22962492.002024-01-318036Actual
829859.002022-05-028017Actual
34405485.872024-12-0280311Actual
3132668.002022-07-038067Actual
75621155.002022-11-028017Actual
10838511.002023-01-318066Actual
2561043.312024-04-0180612Actual
3131650.002022-07-038067Budget
12104750.002023-03-028067Budget
21066425.002023-12-038066Actual
3910287.002022-08-028026Actual
6158254.002022-10-028026Actual
20039356.002023-11-028066Actual
27217471.002024-06-018046Actual
6906100.002022-11-028073Budget
19954495.002023-11-028036Actual
34493746.522024-12-0280611Actual
27078946.002024-06-018065Actual
8214840.002022-12-038015Actual
327601277.002024-11-018065Actual
9473550.002022-12-318016Budget
165301622.002023-08-028013Actual
1217454.002022-06-028063Actual
12620650.002023-04-028064Budget
26007293.002024-05-018016Actual
1767380.002022-06-028046Budget
388951146.562025-04-028068Actual
33401460.342024-11-0180112Actual
11856401.002023-03-028046Actual
3397550.002022-08-028013Budget
30691113.002022-07-038017Actual
1720550.002022-06-028036Budget
19389122.042023-10-0280511Actual
1159550.002022-06-028013Budget
748480.002022-05-028066Budget
12432380.002023-04-028063Budget
31006181.612024-09-0180211Actual
15711680.002023-07-038015Actual
13312750.002023-04-028018Budget
17774644.002023-09-028015Actual
25173992.002024-04-018067Actual
1766458.002022-06-028046Actual
10588546.002023-01-318016Actual
642393.002022-05-028046Actual
19362175.232023-10-0280411Actual
39035564.602025-04-0280411Actual
9986480.002022-12-318028Budget
1719663.002022-06-028036Actual
10265200.002023-01-318073Budget
2014705.002022-06-028067Actual
23317285.872024-01-3180111Actual
10733515.002023-01-318046Actual
12510200.002023-04-028073Budget
341731062.002024-12-028067Actual
19686428.002023-11-028073Actual
6302280.002022-10-028056Budget
21158823.002023-12-038067Actual
296741247.002024-08-018067Actual
1874480.002022-06-028066Budget
17274115.652023-08-0280211Actual
3960550.002022-08-028036Budget
338501217.002024-12-028015Actual
25947901.002024-05-018065Actual
103121051.002023-01-318014Actual
6689480.002022-10-028068Budget
11572850.002023-03-028015Budget
9664200.002022-12-318056Budget
258171258.002024-05-018014Actual
371221287.002025-03-028063Actual
22907400.002024-01-318016Actual
37420186.002025-03-028026Actual
22988270.002024-01-318046Actual
141101504.142023-05-028018Actual
12292611.702023-03-028068Actual
35200237.002024-12-318056Actual
196291051.002023-11-028063Actual
11571898.002023-03-028015Actual
236061562.002024-03-018013Actual
499550.002022-05-028016Budget
2885380.002022-07-038046Budget
359731054.002025-01-318063Actual
8026150.002022-12-038073Actual
5783200.002022-10-028073Actual
11304380.002023-03-028063Budget
7281283.002022-11-028026Actual
180631201.002023-09-028017Actual
6031742.002022-10-028065Actual
246711029.002024-04-018063Actual
6110480.002022-10-028016Budget
39334959.162025-04-0280613Actual
27243232.002024-06-018056Actual
35120204.002024-12-318026Actual
1850970.972023-09-0280612Actual
34049294.002024-12-028056Actual
91971155.002022-12-318014Actual
80751100.002022-12-038014Budget
2281550.002022-07-038013Budget
20336110.342023-11-0280211Actual
47051100.002022-09-028014Budget
11493650.002023-03-028064Budget
1078598.062022-05-028068Actual
3211750.002022-07-038018Budget
7330648.002022-11-028036Actual
20837803.002023-12-038015Actual
14931242.002023-06-028056Actual
12511214.002023-04-028073Actual
3459382.002022-08-028063Actual
16296219.912023-07-0380411Actual
10127550.002023-01-318013Budget
9071480.002022-12-318063Budget
3863480.002022-08-028016Budget
25460114.592024-04-0180511Actual
38030106.082025-03-0280212Actual
8746750.002022-12-038067Budget
18418222.042023-09-0280611Actual
33429112.462024-11-0180212Actual
15289156.082023-06-0280311Actual
28369408.002024-07-028046Actual
1750572.042023-08-0280612Actual
24228779.882024-03-018028Actual
291361733.002024-08-018013Actual
18217955.642023-09-028068Actual
33969176.002024-12-028026Actual
14673553.002023-06-028064Actual
13172806.002023-04-028017Actual
2604850.002022-07-038015Budget
237261024.002024-03-018014Actual
8355670.002022-12-038016Actual
25048164.002024-04-018056Actual
246361653.002024-04-018013Actual
19748535.002023-11-028064Actual
10978750.002023-01-318067Budget
375901646.002025-03-028017Actual
308582625.372024-09-018018Actual
11166480.002023-01-318068Budget
161561031.402023-07-038068Actual
200961166.002023-11-028017Actual
4518531.002022-09-028013Actual
2340380.002022-07-038063Budget
302621836.002024-09-018013Actual
7377380.002022-11-028046Budget
12938550.002023-04-028036Budget
25293828.372024-04-018068Actual
28726241.192024-07-0280211Actual
2254574.162023-12-3180612Actual
23345178.422024-01-3180211Actual
364401856.002025-01-318017Actual
297941169.282024-08-018068Actual
5034225.002022-09-028026Actual
373351155.002025-03-028065Actual
35645555.022024-12-3180611Actual
29523400.002024-08-018046Actual
16269166.722023-07-0380311Actual
9070403.002022-12-318063Actual
12762650.002023-04-028065Budget
373001389.002025-03-028015Actual
25433160.342024-04-0180411Actual
29079715.302024-07-0280613Actual
4006446.002022-08-028046Actual
354111035.952024-12-318028Actual
28315158.002024-07-028026Actual
5563643.522022-09-028068Actual
2280618.002022-07-038013Actual
28698824.182024-07-0280111Actual
4578380.002022-09-028063Budget
31094585.882024-09-0180611Actual
28927112.462024-07-0280212Actual
13843131.002023-05-028026Actual
34459164.592024-12-0280511Actual
26565245.442024-05-0180611Actual
12371566.002023-04-028013Actual
5236480.002022-09-028066Budget
2662890.002022-07-038065Actual
24671000.002022-07-038014Budget
365332428.402025-01-318018Actual
15618852.002023-07-038014Actual
17328242.252023-08-0280411Actual
15590286.002023-07-038073Actual
2393985.002024-03-018026Actual
749487.002022-05-028066Actual
6828480.002022-11-028063Budget
29880181.612024-08-0180211Actual
24661258.002022-07-038014Actual
4767823.002022-09-028064Actual
1544617.002022-06-028065Actual
251381360.002024-04-018017Actual
12700963.002023-04-028015Actual
13360655.642023-04-028028Actual
21391242.252023-12-0380311Actual
89449.002022-05-028063Actual
4766650.002022-09-028064Budget
337571776.002024-12-028014Actual
20250993.522023-11-028068Actual
2153743.312023-12-0380112Actual
32455678.462024-10-0180613Actual
10917955.002023-01-318017Actual
2093750.002022-06-028018Budget
32212168.852024-10-0180511Actual
2141380.002022-06-028028Budget
32158427.362024-10-0180311Actual
273331606.002024-06-018017Actual
342591285.952024-12-028028Actual
14314163.532023-05-0280411Actual
26114209.002024-05-018056Actual
30354417.002024-09-018073Actual
23912505.002024-03-018016Actual
335801094.252024-11-0180613Actual
10686632.002023-01-318036Actual
145541108.002023-06-028063Actual
5890650.002022-10-028064Budget
326322174.002024-11-018014Actual
13234786.002023-04-028067Actual
7482480.002022-11-028066Budget
34551519.922024-12-0280112Actual
6255506.002022-10-028046Actual
14138623.822023-05-028028Actual
10373650.002023-01-318064Budget
35233470.002024-12-318066Actual
18098756.002023-09-028067Actual
12985480.002023-04-028046Budget
303821855.002024-09-018014Actual
18686984.002023-10-028014Actual
16743848.002023-08-028015Actual
160361050.002023-07-038067Actual
2525655.002022-07-038064Actual
30649338.002024-09-018046Actual
17068789.002023-08-028067Actual
11903280.002023-03-028056Budget
185661848.002023-10-028013Actual
8135779.002022-12-038064Actual
12042848.002023-03-028017Actual
349421337.002024-12-318064Actual
9701260.202022-05-028018Actual
29228449.002024-08-018073Actual
384851301.002025-04-028065Actual
242611031.402024-03-018068Actual
1019380.002022-05-028028Budget
33255327.362024-11-0180211Actual
69551100.002022-11-028014Budget
2050934.802023-11-0280112Actual
2932200.002022-07-038056Budget
2603497.002024-05-018026Actual
4381480.002022-08-028028Budget
1426059.272023-05-0280211Actual
195951543.002023-11-028013Actual
9394808.002022-12-318065Actual
11634856.002023-03-028065Actual
5502480.002022-09-028028Budget
22849638.002024-01-318065Actual
27546807.162024-06-0180111Actual
18813827.002023-10-028065Actual
31180210.342024-09-0180212Actual
252311698.082024-04-018018Actual
387751166.002025-04-028067Actual
29907512.472024-08-0180311Actual
9520280.002022-12-318026Budget
15533945.002023-07-038063Actual
12230458.672023-03-028028Actual
8452655.002022-12-038036Actual
10048764.732022-12-318068Actual
12231380.002023-03-028028Budget
5083565.002022-09-028036Actual
2665866.722024-05-0180612Actual
9149109.002022-12-318073Actual
24019283.002024-03-018056Actual
13956397.002023-05-028066Actual
291711025.002024-08-018063Actual
6581750.002022-10-028018Budget
3726850.002022-08-028015Budget
28841475.242024-07-0280611Actual
35531359.282024-12-3180211Actual
36185977.002025-01-318065Actual
154981797.002023-07-038013Actual
10779280.002023-01-318056Budget
32131366.722024-10-0180211Actual
689262.002022-05-028056Actual
690200.002022-05-028056Budget
27775118.852024-06-0180212Actual
5782200.002022-10-028073Budget
21780497.002023-12-318064Actual
34378183.742024-12-0280211Actual
286401025.342024-07-028068Actual
12291480.002023-03-028068Budget
10509650.002023-01-318065Budget
2990480.002022-07-038066Budget

Generated 2025-06-01 23:28:24.184 UTC