[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129499.002022-06-058073Actual
8452655.002022-12-068036Actual
22011346.002024-01-038046Actual
286401025.342024-07-058068Actual
12985480.002023-04-058046Budget
24790497.002024-04-048064Actual
10048764.732023-01-038068Actual
18813827.002023-10-058065Actual
285201143.002024-07-058067Actual
4254757.002022-08-058067Actual
31094585.882024-09-0480611Actual
20131764.002023-11-058067Actual
331351002.612024-11-048028Actual
6768703.002022-11-058013Actual
326322174.002024-11-048014Actual
326671323.002024-11-048064Actual
297941169.282024-08-048068Actual
7233550.002022-11-058016Budget
58301100.002022-10-058014Budget
32873608.002024-11-048036Actual
2281550.002022-07-068013Budget
297601013.222024-08-048028Actual
11857480.002023-03-058046Budget
36971745.132025-02-0380113Actual
1847649.702023-09-0580112Actual
296741247.002024-08-048067Actual
7809380.002022-11-058068Budget
11056750.002023-02-038018Budget
22962492.002024-02-038036Actual
4333750.002022-08-058018Budget
30205715.302024-08-0480613Actual
342591285.952024-12-058028Actual
32131366.722024-10-0480211Actual
135051559.002023-05-058013Actual
320451196.562024-10-048068Actual
3783650.002022-08-058065Budget
5783200.002022-10-058073Actual
22367163.532024-01-0380211Actual
1720550.002022-06-058036Budget
12620650.002023-04-058064Budget
278931083.732024-06-0480213Actual
1735560.332023-08-0580511Actual
10452850.002023-02-038015Budget
29497679.002024-08-048036Actual
27601564.602024-06-0480311Actual
22849638.002024-02-038065Actual
166501095.002023-08-058014Actual
150561039.002023-06-058067Actual
9701260.202022-05-058018Actual
6502793.002022-10-058067Actual
14964360.002023-06-058066Actual
31006181.612024-09-0480211Actual
17716620.002023-09-058064Actual
1624251.822023-07-0680211Actual
331072026.882024-11-048018Actual
268331575.002024-06-048013Actual
39334959.162025-04-0580613Actual
4766650.002022-09-058064Budget
28075410.002024-07-058073Actual
15176764.732023-06-058068Actual
12888200.002023-04-058026Budget
17948259.002023-09-058046Actual
9986480.002023-01-038028Budget
6158254.002022-10-058026Actual
34432430.552024-12-0580411Actual
2140675.342022-06-058028Actual
3070950.002022-07-068017Budget
1295100.002022-06-058073Budget
36243661.002025-02-038016Actual
28698824.182024-07-0580111Actual
247561013.002024-04-048014Actual
1766458.002022-06-058046Actual
18720626.002023-10-058064Actual
2604850.002022-07-068015Budget
18658214.002023-10-058073Actual
21066425.002023-12-068066Actual
284851963.002024-07-058017Actual
19389122.042023-10-0580511Actual
302621836.002024-09-048013Actual
2157061.402023-12-0680612Actual
17894140.002023-09-058026Actual
36998803.022025-02-0380213Actual
21930365.002024-01-038016Actual
27655192.252024-06-0480511Actual
25493296.512024-04-0480611Actual
302971103.002024-09-048063Actual
9720430.002023-01-038066Actual
11809648.002023-03-058036Actual
15653638.002023-07-068064Actual
33401460.342024-11-0480112Actual
376241348.002025-03-058067Actual
26114209.002024-05-048056Actual
58311272.002022-10-058014Actual
4054280.002022-08-058056Budget
9070403.002023-01-038063Actual
1641542.252023-07-0680112Actual
6439850.002022-10-058017Budget
33942606.002024-12-058016Actual
20929381.002023-12-068016Actual
2351744.382024-02-0380112Actual
384851301.002025-04-058065Actual
16357206.082023-07-0680611Actual
15859509.002023-07-068036Actual
393011013.552025-04-0580213Actual
31299715.302024-09-0480213Actual
4986480.002022-09-058016Budget
12433356.002023-04-058063Actual
23399235.872024-02-0380411Actual
11963480.002023-03-058066Budget
18418222.042023-09-0580611Actual
2342661.402024-02-0380511Actual
304751243.002024-09-048015Actual
279831784.002024-07-058013Actual
8276668.002022-12-068065Actual
9521225.002023-01-038026Actual
10780300.002023-02-038056Actual
7280280.002022-11-058026Budget
2884446.002022-07-068046Actual
7281283.002022-11-058026Actual
15711680.002023-07-068015Actual
20308392.262023-11-0580111Actual
22394213.532024-01-0380311Actual
11903280.002023-03-058056Budget
91971155.002023-01-038014Actual
7423200.002022-11-058056Budget
23854730.002024-03-048065Actual
5084550.002022-09-058036Budget
33343549.712024-11-0480611Actual
17682834.002023-09-058014Actual
5564480.002022-09-058068Budget
2496891.002024-04-048026Actual
7621750.002022-11-058067Budget
21746917.002024-01-038014Actual
36735369.912025-02-0380411Actual
26422453.962024-05-0480111Actual
2053622.042023-11-0580212Actual
11305412.002023-03-058063Actual
9663198.002023-01-038056Actual
12699850.002023-04-058015Budget
10685550.002023-02-038036Budget
13923246.002023-05-058056Actual
1671200.002022-06-058026Budget
30354417.002024-09-048073Actual
3317480.002022-07-068068Budget
25947901.002024-05-048065Actual
160011197.002023-07-068017Actual
12840513.002023-04-058016Actual
14611205.002023-06-058073Actual
22757571.002024-02-038064Actual
145541108.002023-06-058063Actual
889650.002022-05-058067Budget
388332129.912025-04-058018Actual
17274115.652023-08-0580211Actual
4440740.492022-08-058068Actual
5455750.002022-09-058018Budget
7889537.002022-12-068013Actual
37533536.002025-03-058066Actual
34049294.002024-12-058056Actual
28428484.002024-07-058066Actual
309201375.352024-09-048068Actual
16943211.002023-08-058056Actual
10589480.002023-02-038016Budget
9569550.002023-01-038036Budget
25852861.002024-05-048064Actual
23459312.472024-02-0380611Actual
1159550.002022-06-058013Budget
30595262.002024-09-048026Actual
383921108.002025-04-058064Actual
20006192.002023-11-058056Actual
11856401.002023-03-058046Actual
29880181.612024-08-0480211Actual
36762190.122025-02-0380511Actual
6769550.002022-11-058013Budget
17188819.282023-08-058068Actual
19806788.002023-11-058015Actual
28369408.002024-07-058046Actual
24848673.002024-04-048015Actual
252311698.082024-04-048018Actual
2457952.892024-03-0480612Actual
26477223.102024-05-0480311Actual
11245550.002023-03-058013Budget
23225675.342024-02-038028Actual
20363102.892023-11-0580311Actual
13172806.002023-04-058017Actual
29549266.002024-08-048056Actual
305101081.002024-09-048065Actual
350001488.002025-01-038015Actual
7015742.002022-11-058064Actual
27628453.962024-06-0480411Actual
22722940.002024-02-038014Actual
330491296.002024-11-048067Actual
36298666.002025-02-038036Actual
34350950.782024-12-0580111Actual
4578380.002022-09-058063Budget
10588546.002023-02-038016Actual
2789200.002022-07-068026Budget
293841118.002024-08-048065Actual
38861869.282025-04-058028Actual
21391242.252023-12-0680311Actual
13361380.002023-04-058028Budget
38064983.762025-03-0580612Actual
23993353.002024-03-048046Actual
8135779.002022-12-068064Actual
11382200.002023-03-058073Budget
6208550.002022-10-058036Budget
1953851.822023-10-0580612Actual
31749653.002024-10-048036Actual
16565997.002023-08-058063Actual
28753409.282024-07-0580311Actual
11904207.002023-03-058056Actual
327601277.002024-11-048065Actual
2340380.002022-07-068063Budget
200961166.002023-11-058017Actual
336371587.002024-12-058013Actual
12371566.002023-04-058013Actual
1623550.002022-06-058016Budget
33521597.752024-11-0480113Actual
2931270.002022-07-068056Actual
2144552.892023-12-0680511Actual
35645555.022025-01-0380611Actual
103121051.002023-02-038014Actual
22694407.002024-02-038073Actual
37884544.392025-03-0580411Actual
2561043.312024-04-0480612Actual
13312750.002023-04-058018Budget
80741197.002022-12-068014Actual
9664200.002023-01-038056Budget
2419100.002022-07-068073Budget
28586.002022-05-058013Actual
285782482.952024-07-058018Actual
9149109.002023-01-038073Actual
27574273.102024-06-0480211Actual
22421238.002024-01-0380411Actual
11244710.002023-03-058013Actual
29079715.302024-07-0580613Actual
325121587.002024-11-048013Actual
11761300.002023-03-058026Actual
7154650.002022-11-058065Budget
69551100.002022-11-058014Budget
17774644.002023-09-058015Actual
110571375.352023-02-038018Actual
2161051.002022-05-058014Actual
32899428.002024-11-048046Actual
39154575.242025-04-0580112Actual
8873480.002022-12-068028Budget
1443222.042023-05-0580212Actual
382371715.002025-04-058013Actual
354111035.952025-01-038028Actual
190671189.002023-10-058017Actual
29968528.432024-08-0480611Actual
749487.002022-05-058066Actual
19422318.852023-10-0580611Actual
7153720.002022-11-058065Actual
30568557.002024-09-048016Actual
376822116.272025-03-058018Actual
2740492.002022-07-068016Actual
9799950.002023-01-038017Budget
181561360.202023-09-058018Actual
308582625.372024-09-048018Actual
7424188.002022-11-058056Actual
54541532.932022-09-058018Actual
4193756.002022-08-058017Actual
31331722.322024-09-0480613Actual
37944580.562025-03-0580611Actual
6110480.002022-10-058016Budget
342312110.212024-12-058018Actual
32455678.462024-10-0480613Actual
14824412.002023-06-058016Actual
1078598.062022-05-058068Actual
26007293.002024-05-048016Actual
281371159.002024-07-058064Actual
39182243.322025-04-0580212Actual
8027100.002022-12-068073Budget
1440536.932023-05-0580112Actual
20250993.522023-11-058068Actual
216611060.002024-01-038063Actual
80751100.002022-12-068014Budget
7329550.002022-11-058036Budget
28726241.192024-07-0580211Actual
14287228.422023-05-0580311Actual
6628480.002022-10-058028Budget
26147288.002024-05-048066Actual
689262.002022-05-058056Actual
5563643.522022-09-058068Actual
2354955.022024-02-0380612Actual
26450190.122024-05-0480211Actual
1426059.272023-05-0580211Actual
21244860.192023-12-068028Actual
349421337.002025-01-038064Actual
28395320.002024-07-058056Actual
359731054.002025-02-038063Actual
9336650.002023-01-038015Budget
7377380.002022-11-058046Budget
8275650.002022-12-068065Budget
1446362.462023-05-0580612Actual
256951418.002024-05-048013Actual
20984524.002023-12-068036Actual
2788133.002022-07-068026Actual
20956137.002023-12-068026Actual
91961100.002023-01-038014Budget
12291480.002023-03-058068Budget
34613902.902024-12-0580612Actual
5130380.002022-09-058046Budget
830950.002022-05-058017Budget
29907512.472024-08-0480311Actual
5782200.002022-10-058073Budget
6828480.002022-11-058063Budget
259121041.002024-05-048015Actual
37030722.322025-02-0380613Actual
6032650.002022-10-058065Budget
359391488.002025-02-038013Actual
829859.002022-05-058017Actual
13032351.002023-04-058056Actual
13431000.002022-06-058014Budget
1018617.762022-05-058028Actual
29228449.002024-08-048073Actual
34405485.872024-12-0580311Actual
1526258.212023-06-0580211Actual
3537200.002022-08-058073Budget
20039356.002023-11-058066Actual
12230458.672023-03-058028Actual
14347230.552023-05-0580611Actual
36324422.002025-02-038046Actual
21123945.002023-12-068017Actual
12041850.002023-03-058017Budget
291361733.002024-08-048013Actual
20390226.302023-11-0580411Actual
9335772.002023-01-038015Actual
30623570.002024-09-048036Actual
10637200.002023-02-038026Budget
357806.002022-05-058015Actual
8498376.002022-12-068046Actual
12231380.002023-03-058028Budget
35120204.002025-01-038026Actual
9570648.002023-01-038036Actual
33255327.362024-11-0480211Actual
27191661.002024-06-048036Actual
28841475.242024-07-0580611Actual
13421051.002022-06-058014Actual
37179405.002025-03-058073Actual
23819779.002024-03-048015Actual
4115601.002022-08-058066Actual
360582134.002025-02-038014Actual
251381360.002024-04-048017Actual
353832110.212025-01-038018Actual
16214376.302023-07-0680111Actual
4439480.002022-08-058068Budget
5969907.002022-10-058015Actual
267431004.782024-05-0480213Actual
1930861.402023-10-0580211Actual
35703597.582025-01-0380112Actual
18217955.642023-09-058068Actual
6361380.002022-10-058066Actual
34292982.922024-12-058068Actual
77011058.682022-11-058018Actual
16863128.002023-08-058026Actual
23761737.002024-03-048064Actual
25730983.002024-05-048063Actual
10510690.002023-02-038065Actual
18006401.002023-09-058066Actual
3561284.802025-01-0380511Actual
315431120.002024-10-048064Actual
14811039.002022-06-058015Actual
352901646.002025-01-038017Actual
26504213.532024-05-0480411Actual
206241653.002023-12-068013Actual
6689480.002022-10-058068Budget
18686984.002023-10-058014Actual
35035946.002025-01-038065Actual
7482480.002022-11-058066Budget
24142888.002024-03-048067Actual
372421386.002025-03-058064Actual
23967519.002024-03-048036Actual
38002415.662025-03-0580112Actual
13627798.002023-05-058014Actual
34493746.522024-12-0580611Actual
17867509.002023-09-058016Actual
1019380.002022-05-058028Budget
19714921.002023-11-058014Actual
88241079.892022-12-068018Actual
10372623.002023-02-038064Actual
21872592.002024-01-038065Actual
11572850.002023-03-058015Budget
32212168.852024-10-0480511Actual
2991579.002022-07-068066Actual
2293494.002024-02-038026Actual
1744723.102023-08-0580112Actual
30088790.142024-08-0480612Actual
169100.002022-05-058073Budget
34551519.922024-12-0580112Actual
354451210.192025-01-038068Actual
348221047.002025-01-038063Actual
14851169.002023-06-058026Actual
25789308.002024-05-048073Actual
13422843.522023-04-058068Actual
24019283.002024-03-048056Actual
114301178.002023-03-058014Actual
20921210.192022-06-058018Actual
121831170.802023-03-058018Actual
6111487.002022-10-058016Actual
1632360.332023-07-0680511Actual
14172772.312023-05-058068Actual
2662464.592024-05-0480112Actual
30978713.542024-09-0480111Actual
16685583.002023-08-058064Actual
11633650.002023-03-058065Budget
6581750.002022-10-058018Budget
33729362.002024-12-058073Actual
3397550.002022-08-058013Budget
2251222.042024-01-0380112Actual
15316226.302023-06-0580411Actual
221271062.002024-01-038017Actual
32395608.282024-10-0480113Actual
8499380.002022-12-068046Budget
22815814.002024-02-038015Actual
89449.002022-05-058063Actual
26925421.002024-06-048073Actual
17154598.062023-08-058028Actual
38272983.002025-04-058063Actual
34879444.002025-01-038073Actual
39216939.072025-04-0580612Actual
37420186.002025-03-058026Actual
7949480.002022-12-068063Budget
3646650.002022-08-058064Budget
6031742.002022-10-058065Actual
6254380.002022-10-058046Budget
145201396.002023-06-058013Actual
24347115.652024-03-0480211Actual
23047425.002024-02-038066Actual
337571776.002024-12-058014Actual
9472632.002023-01-038016Actual
114311000.002023-03-058014Budget
1540834.802023-06-0580112Actual
10838511.002023-02-038066Actual
2201480.002022-06-058068Budget
20451219.912023-11-0580611Actual
7810487.452022-11-058068Actual
29442515.002024-08-048016Actual
890676.002022-05-058067Actual
9616380.002023-01-038046Budget
5034225.002022-09-058026Actual
327251336.002024-11-048015Actual
32103746.522024-10-0480111Actual
5643550.002022-10-058013Budget
32547972.002024-11-048063Actual
10509650.002023-02-038065Budget
8545334.002022-12-068056Actual
195951543.002023-11-058013Actual
372072060.002025-03-058014Actual
341381767.002024-12-058017Actual
39096652.902025-04-0580611Actual
125591085.002023-04-058014Actual
22637966.002024-02-038063Actual
14015945.002023-05-058017Actual
38981339.062025-04-0580211Actual
358850.002022-05-058015Budget
384501179.002025-04-058015Actual
10977823.002023-02-038067Actual
241081184.002024-03-048017Actual
2202701.092022-06-058068Actual
21780497.002024-01-038064Actual
3863480.002022-08-058016Budget
11104649.582023-02-038028Actual
27243232.002024-06-048056Actual
24996529.002024-04-048036Actual
31801291.002024-10-048056Actual
140501039.002023-05-058067Actual
20217860.192023-11-058028Actual
33227855.032024-11-0480111Actual
17654197.002023-09-058073Actual
1644222.042023-07-0680212Actual
10978750.002023-02-038067Budget
27136489.002024-06-048016Actual
5704380.002022-10-058063Budget
34081426.002024-12-058066Actual
9473550.002023-01-038016Budget
10187393.002023-02-038063Actual
4845924.002022-09-058015Actual
9859636.002023-01-038067Actual
9939750.002023-01-038018Budget

Generated 2025-06-04 22:26:04.978 UTC