[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22815814.002024-02-038015Actual
2838550.002022-07-068036Budget
1583188.002023-07-068026Actual
191601925.362023-10-058018Actual
32131366.722024-10-0480211Actual
325121587.002024-11-048013Actual
308582625.372024-09-048018Actual
36350320.002025-02-038056Actual
1622519.002022-06-058016Actual
8026150.002022-12-068073Actual
285201143.002024-07-058067Actual
1813202.002022-06-058056Actual
15859509.002023-07-068036Actual
9860750.002023-01-038067Budget
246361653.002024-04-048013Actual
11244710.002023-03-058013Actual
262411171.002024-05-048067Actual
27163223.002024-06-048026Actual
27078946.002024-06-048065Actual
4987511.002022-09-058016Actual
8498376.002022-12-068046Actual
17894140.002023-09-058026Actual
21930365.002024-01-038016Actual
168143.002022-05-058073Actual
16743848.002023-08-058015Actual
11634856.002023-03-058065Actual
20039356.002023-11-058066Actual
7154650.002022-11-058065Budget
25947901.002024-05-048065Actual
23761737.002024-03-048064Actual
21872592.002024-01-038065Actual
15911259.002023-07-068056Actual
24374164.592024-03-0480311Actual
27655192.252024-06-0480511Actual
6501650.002022-10-058067Budget
195951543.002023-11-058013Actual
37179405.002025-03-058073Actual
14731875.002023-06-058015Actual
22281701.092024-01-038068Actual
25789308.002024-05-048073Actual
125591085.002023-04-058014Actual
263621046.562024-05-048068Actual
170331146.002023-08-058017Actual
141101504.142023-05-058018Actual
23641869.002024-03-048063Actual
293491301.002024-08-048015Actual
12762650.002023-04-058065Budget
13360655.642023-04-058028Actual
58301100.002022-10-058014Budget
241081184.002024-03-048017Actual
17948259.002023-09-058046Actual
3317480.002022-07-068068Budget
1426059.272023-05-0580211Actual
160361050.002023-07-068067Actual
326671323.002024-11-048064Actual
22454369.912024-01-0380611Actual
23345178.422024-02-0380211Actual
35148600.002025-01-038036Actual
4579345.002022-09-058063Actual
31006181.612024-09-0480211Actual
353832110.212025-01-038018Actual
3397550.002022-08-058013Budget
20929381.002023-12-068016Actual
5084550.002022-09-058036Budget
12620650.002023-04-058064Budget
1830360.332023-09-0580211Actual
5034225.002022-09-058026Actual
12841480.002023-04-058016Budget
36653907.162025-02-0380111Actual
114301178.002023-03-058014Actual
154981797.002023-07-068013Actual
11760200.002023-03-058026Budget
80751100.002022-12-068014Budget
15618852.002023-07-068014Actual
17188819.282023-08-058068Actual
36561982.922025-02-038028Actual
350001488.002025-01-038015Actual
36735369.912025-02-0380411Actual
2990480.002022-07-068066Budget
268331575.002024-06-048013Actual
296391767.002024-08-048017Actual
1403680.002022-06-058064Actual
11245550.002023-03-058013Budget
1874480.002022-06-058066Budget
31331722.322024-09-0480613Actual
2280618.002022-07-068013Actual
103121051.002023-02-038014Actual
748480.002022-05-058066Budget
6032650.002022-10-058065Budget
2454711.402024-03-0480212Actual
1159550.002022-06-058013Budget
2442856.082024-03-0480511Actual
12511214.002023-04-058073Actual
38272983.002025-04-058063Actual
33227855.032024-11-0480111Actual
29968528.432024-08-0480611Actual
38543515.002025-04-058016Actual
6031742.002022-10-058065Actual
34378183.742024-12-0580211Actual
206241653.002023-12-068013Actual
23014291.002024-02-038056Actual
28343711.002024-07-058036Actual
24401238.002024-03-0480411Actual
36298666.002025-02-038036Actual
10732480.002023-02-038046Budget
6689480.002022-10-058068Budget
33729362.002024-12-058073Actual
98001029.002023-01-038017Actual
2153743.312023-12-0680112Actual
1482850.002022-06-058015Budget
15234372.042023-06-0580111Actual
80741197.002022-12-068014Actual
18926468.002023-10-058036Actual
7233550.002022-11-058016Budget
10048764.732023-01-038068Actual
21838875.002024-01-038015Actual
11712480.002023-03-058016Budget
3258511.702022-07-068028Actual
5130380.002022-09-058046Budget
10264162.002023-02-038073Actual
20921210.192022-06-058018Actual
1747423.102023-08-0580212Actual
150561039.002023-06-058067Actual
7483397.002022-11-058066Actual
357806.002022-05-058015Actual
32422985.482024-10-0480213Actual
9148100.002023-01-038073Budget
256951418.002024-05-048013Actual
22421238.002024-01-0380411Actual
2140675.342022-06-058028Actual
10686632.002023-02-038036Actual
5131310.002022-09-058046Actual
31694566.002024-10-048016Actual
39008339.062025-04-0580311Actual
27808939.072024-06-0480612Actual
8604501.002022-12-068066Actual
12889196.002023-04-058026Actual
236061562.002024-03-048013Actual
10733515.002023-02-038046Actual
13721909.002023-05-058015Actual
14879495.002023-06-058036Actual
26088259.002024-05-048046Actual
32337738.012024-10-0480612Actual
4253650.002022-08-058067Budget
1158624.002022-06-058013Actual
12432380.002023-04-058063Budget
5502480.002022-09-058028Budget
365951035.952025-02-038068Actual
307651606.002024-09-048017Actual
13234786.002023-04-058067Actual
15350345.452023-06-0580611Actual
2884446.002022-07-068046Actual
284851963.002024-07-058017Actual
13032351.002023-04-058056Actual
2931270.002022-07-068056Actual
185661848.002023-10-058013Actual
125581000.002023-04-058014Budget
1766458.002022-06-058046Actual
24671000.002022-07-068014Budget
2141380.002022-06-058028Budget
18813827.002023-10-058065Actual
175971108.002023-09-058063Actual
25022291.002024-04-048046Actual
24883687.002024-04-048065Actual
547200.002022-05-058026Budget
26422453.962024-05-0480111Actual
35120204.002025-01-038026Actual
21036265.002023-12-068056Actual
27546807.162024-06-0480111Actual
1019380.002022-05-058028Budget
12370550.002023-04-058013Budget
35200237.002025-01-038056Actual
11962444.002023-03-058066Actual
10452850.002023-02-038015Budget
2932200.002022-07-068056Budget
28698824.182024-07-0580111Actual
38598685.002025-04-058036Actual
180631201.002023-09-058017Actual
313881802.002024-10-048013Actual
33672992.002024-12-058063Actual
27628453.962024-06-0480411Actual
16778827.002023-08-058065Actual
2837683.002022-07-068036Actual
4381480.002022-08-058028Budget
4440740.492022-08-058068Actual
382371715.002025-04-058013Actual
29079715.302024-07-0580613Actual
171261479.902023-08-058018Actual
37448582.002025-03-058036Actual
5891617.002022-10-058064Actual
22070405.002024-01-038066Actual
331072026.882024-11-048018Actual
1744723.102023-08-0580112Actual
22367163.532024-01-0380211Actual
31775368.002024-10-048046Actual
37857532.682025-03-0580311Actual
30649338.002024-09-048046Actual
1767380.002022-06-058046Budget
9521225.002023-01-038026Actual
16122740.492023-07-068028Actual
2342661.402024-02-0380511Actual
22849638.002024-02-038065Actual
24319274.172024-03-0480111Actual
216611060.002024-01-038063Actual
10636211.002023-02-038026Actual
387401780.002025-04-058017Actual
36794475.242025-02-0380611Actual
546209.002022-05-058026Actual
9986480.002023-01-038028Budget
8746750.002022-12-068067Budget
21780497.002024-01-038064Actual
24019283.002024-03-048056Actual
32245480.562024-10-0480611Actual
336371587.002024-12-058013Actual
31214866.732024-09-0480612Actual
30978713.542024-09-0480111Actual
11104649.582023-02-038028Actual
1850970.972023-09-0580612Actual
161561031.402023-07-068068Actual
2341349.002022-07-068063Actual
2293494.002024-02-038026Actual
29907512.472024-08-0480311Actual
25406155.022024-04-0480311Actual
1077480.002022-05-058068Budget
38030106.082025-03-0580212Actual
110571375.352023-02-038018Actual
354451210.192025-01-038068Actual
12938550.002023-04-058036Budget
12985480.002023-04-058046Budget
2161051.002022-05-058014Actual
8605480.002022-12-068066Budget
20336110.342023-11-0580211Actual
28395320.002024-07-058056Actual
269871108.002024-06-048064Actual
34613902.902024-12-0580612Actual
4380811.702022-08-058028Actual
32395608.282024-10-0480113Actual
2144552.892023-12-0680511Actual
3070950.002022-07-068017Budget
169100.002022-05-058073Budget
297941169.282024-08-048068Actual
12104750.002023-03-058067Budget
25259811.702024-04-048028Actual
2351744.382024-02-0380112Actual
320451196.562024-10-048068Actual
21391242.252023-12-0680311Actual
35531359.282025-01-0380211Actual
393011013.552025-04-0580213Actual
276650.002022-05-058064Budget
12700963.002023-04-058015Actual
34493746.522024-12-0580611Actual
2201480.002022-06-058068Budget
341731062.002024-12-058067Actual
10589480.002023-02-038016Budget
15653638.002023-07-068064Actual
39216939.072025-04-0580612Actual
37500326.002025-03-058056Actual
14015945.002023-05-058017Actual
13431000.002022-06-058014Budget
15944356.002023-07-068066Actual
21364160.342023-12-0680211Actual
21957137.002024-01-038026Actual
21479230.552023-12-0680611Actual
2251222.042024-01-0380112Actual
642393.002022-05-058046Actual
10187393.002023-02-038063Actual
18978186.002023-10-058056Actual
28780435.872024-07-0580411Actual
25293828.372024-04-048068Actual
17774644.002023-09-058015Actual
27866360.912024-06-0480113Actual
191021144.002023-10-058067Actual
17328242.252023-08-0580411Actual
28428484.002024-07-058066Actual
47051100.002022-09-058014Budget
31801291.002024-10-048056Actual
302971103.002024-09-048063Actual
7280280.002022-11-058026Budget
1875405.002022-06-058066Actual
6768703.002022-11-058013Actual
20363102.892023-11-0580311Actual
5969907.002022-10-058015Actual
9473550.002023-01-038016Budget
30173796.002024-08-0480213Actual
7809380.002022-11-058068Budget
36880109.272025-02-0380212Actual
273681269.002024-06-048067Actual
34459164.592024-12-0580511Actual
221271062.002024-01-038017Actual
10265200.002023-02-038073Budget
29523400.002024-08-048046Actual
3862595.002022-08-058016Actual
13843131.002023-05-058026Actual
8451550.002022-12-068036Budget
2603890.002022-07-068015Actual
25048164.002024-04-048056Actual
39096652.902025-04-0580611Actual
316011318.002024-10-048015Actual
27243232.002024-06-048056Actual
6828480.002022-11-058063Budget
5970850.002022-10-058015Budget
13923246.002023-05-058056Actual
25433160.342024-04-0480411Actual
20131764.002023-11-058067Actual
121831170.802023-03-058018Actual
19899421.002023-11-058016Actual
7948416.002022-12-068063Actual
13233750.002023-04-058067Budget
4115601.002022-08-058066Actual
17068789.002023-08-058067Actual
1948020.972023-10-0580112Actual
338841240.002024-12-058065Actual
24848673.002024-04-048015Actual
36708419.922025-02-0380311Actual
25351395.452024-04-0480111Actual
30595262.002024-09-048026Actual
237261024.002024-03-048014Actual
273331606.002024-06-048017Actual
263291069.282024-05-048028Actual
1544617.002022-06-058065Actual
335801094.252024-11-0480613Actual
30026547.582024-08-0480112Actual
35174364.002025-01-038046Actual
43321035.952022-08-058018Actual
5704380.002022-10-058063Budget
3863480.002022-08-058016Budget
263012382.942024-05-048018Actual
388951146.562025-04-058068Actual
27775118.852024-06-0480212Actual
8546200.002022-12-068056Budget
10588546.002023-02-038016Actual
2056767.782023-11-0580612Actual
309201375.352024-09-048068Actual
354111035.952025-01-038028Actual
9336650.002023-01-038015Budget
18275299.702023-09-0580111Actual
971750.002022-05-058018Budget
297601013.222024-08-048028Actual
19748535.002023-11-058064Actual
30623570.002024-09-048036Actual
7232620.002022-11-058016Actual
24728199.002024-04-048073Actual
2202701.092022-06-058068Actual
35841131.002022-08-058014Actual
24996529.002024-04-048036Actual
5783200.002022-10-058073Actual
6301246.002022-10-058056Actual
38329299.002025-04-058073Actual
23317285.872024-02-0380111Actual
166501095.002023-08-058014Actual
4333750.002022-08-058018Budget
6254380.002022-10-058046Budget
10373650.002023-02-038064Budget
330151820.002024-11-048017Actual
595602.002022-05-058036Actual
337921159.002024-12-058064Actual
12042848.002023-03-058017Actual
6302280.002022-10-058056Budget
9939750.002023-01-038018Budget
20250993.522023-11-058068Actual
33401460.342024-11-0480112Actual
377101349.592025-03-058028Actual
24790497.002024-04-048064Actual
7330648.002022-11-058036Actual
1018617.762022-05-058028Actual
37030722.322025-02-0380613Actual
231391134.002024-02-038067Actual
1295100.002022-06-058073Budget
16685583.002023-08-058064Actual
30146332.842024-08-0480113Actual
33255327.362024-11-0480211Actual
8684950.002022-12-068017Budget
36185977.002025-02-038065Actual
19362175.232023-10-0580411Actual
11633650.002023-03-058065Budget
18686984.002023-10-058014Actual
373351155.002025-03-058065Actual
47041146.002022-09-058014Actual
34551519.922024-12-0580112Actual
18778638.002023-10-058015Actual
4193756.002022-08-058017Actual
1950723.102023-10-0580212Actual
39334959.162025-04-0580613Actual
114311000.002023-03-058014Budget
31033532.682024-09-0480311Actual
3791179.482025-03-0580511Actual
8873480.002022-12-068028Budget
28927112.462024-07-0580212Actual
1954950.002022-06-058017Budget
4053265.002022-08-058056Actual
27689555.022024-06-0480611Actual
18357172.042023-09-0580411Actual
1440536.932023-05-0580112Actual
2157061.402023-12-0680612Actual
3131650.002022-07-068067Budget
22722940.002024-02-038014Actual
21278779.882023-12-068068Actual
11761300.002023-03-058026Actual
1930861.402023-10-0580211Actual
10451831.002023-02-038015Actual
12103661.002023-03-058067Actual
18720626.002023-10-058064Actual
376822116.272025-03-058018Actual
34023421.002024-12-058046Actual
383921108.002025-04-058064Actual
17716620.002023-09-058064Actual
21123945.002023-12-068017Actual
1641542.252023-07-0680112Actual
6111487.002022-10-058016Actual
10839480.002023-02-038066Budget
32455678.462024-10-0480613Actual
2354955.022024-02-0380612Actual
38149678.462025-03-0580213Actual
38122531.092025-03-0580113Actual
749487.002022-05-058066Actual
15533945.002023-07-068063Actual
11166480.002023-02-038068Budget
8214840.002022-12-068015Actual
498584.002022-05-058016Actual
27276456.002024-06-048066Actual
9335772.002023-01-038015Actual
32547972.002024-11-048063Actual
34049294.002024-12-058056Actual
25460114.592024-04-0480511Actual
278931083.732024-06-0480213Actual
3959601.002022-08-058036Actual
10637200.002023-02-038026Budget
9987867.762023-01-038028Actual
6158254.002022-10-058026Actual
77011058.682022-11-058018Actual
337571776.002024-12-058014Actual
34579203.952024-12-0580212Actual
16891497.002023-08-058036Actual
34081426.002024-12-058066Actual
2452041.192024-03-0480112Actual
2393985.002024-03-048026Actual
6439850.002022-10-058017Budget
4518531.002022-09-058013Actual
17974169.002023-09-058056Actual
418668.002022-05-058065Actual
11305412.002023-03-058063Actual
2740492.002022-07-068016Actual
201891528.382023-11-058018Actual
35882738.112025-01-0380613Actual
20984524.002023-12-068036Actual
242611031.402024-03-048068Actual
31152610.342024-09-0480112Actual
30205715.302024-08-0480613Actual
8872623.822022-12-068028Actual
133131360.202023-04-058018Actual
1544170.972023-06-0580612Actual
9616380.002023-01-038046Budget
24142888.002024-03-048067Actual
31749653.002024-10-048036Actual
13312750.002023-04-058018Budget
135401143.002023-05-058063Actual
4439480.002022-08-058068Budget
32818636.002024-11-048016Actual
3459382.002022-08-058063Actual
30708418.002024-09-048066Actual
1953851.822023-10-0580612Actual
5236480.002022-09-058066Budget
360921310.002025-02-038064Actual
1814200.002022-06-058056Budget
35233470.002025-01-038066Actual
20659992.002023-12-068063Actual
38981339.062025-04-0580211Actual
11165669.282023-02-038068Actual
12182750.002023-03-058018Budget
7424188.002022-11-058056Actual
258171258.002024-05-048014Actual
16565997.002023-08-058063Actual
15885299.002023-07-068046Actual
7093650.002022-11-058015Budget
3318687.462022-07-068068Actual
304171405.002024-09-048064Actual
34698766.182024-12-0580213Actual
7889537.002022-12-068013Actual
39182243.322025-04-0580212Actual
383572034.002025-04-058014Actual

Generated 2025-06-04 05:24:01.413 UTC