[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36998803.022025-02-0380213Actual
4657200.002022-09-058073Budget
32925232.002024-11-048056Actual
6628480.002022-10-058028Budget
2788133.002022-07-068026Actual
21036265.002023-12-068056Actual
26422453.962024-05-0480111Actual
237261024.002024-03-048014Actual
14287228.422023-05-0580311Actual
18778638.002023-10-058015Actual
38953745.452025-04-0580111Actual
15533945.002023-07-068063Actual
326671323.002024-11-048064Actual
35851100.002022-08-058014Budget
11571898.002023-03-058015Actual
88241079.892022-12-068018Actual
216611060.002024-01-038063Actual
33463813.542024-11-0480612Actual
26565245.442024-05-0480611Actual
7330648.002022-11-058036Actual
69541051.002022-11-058014Actual
2880796.512024-07-0580511Actual
12182750.002023-03-058018Budget
18098756.002023-09-058067Actual
17894140.002023-09-058026Actual
27574273.102024-06-0480211Actual
371221287.002025-03-058063Actual
191601925.362023-10-058018Actual
37944580.562025-03-0580611Actual
2341349.002022-07-068063Actual
19899421.002023-11-058016Actual
2254574.162024-01-0380612Actual
34432430.552024-12-0580411Actual
20921210.192022-06-058018Actual
1766458.002022-06-058046Actual
36653907.162025-02-0380111Actual
34493746.522024-12-0580611Actual
20659992.002023-12-068063Actual
829859.002022-05-058017Actual
14824412.002023-06-058016Actual
34405485.872024-12-0580311Actual
20956137.002023-12-068026Actual
16685583.002023-08-058064Actual
5130380.002022-09-058046Budget
22815814.002024-02-038015Actual
13843131.002023-05-058026Actual
6158254.002022-10-058026Actual
1814200.002022-06-058056Budget
18952257.002023-10-058046Actual
4986480.002022-09-058016Budget
24319274.172024-03-0480111Actual
20250993.522023-11-058068Actual
17774644.002023-09-058015Actual
2524650.002022-07-068064Budget
29079715.302024-07-0580613Actual
89449.002022-05-058063Actual
1403680.002022-06-058064Actual
33672992.002024-12-058063Actual
2665866.722024-05-0480612Actual
360582134.002025-02-038014Actual
2161051.002022-05-058014Actual
9799950.002023-01-038017Budget
13172806.002023-04-058017Actual
11056750.002023-02-038018Budget
75621155.002022-11-058017Actual
33729362.002024-12-058073Actual
35503707.162025-01-0380111Actual
19748535.002023-11-058064Actual
1295100.002022-06-058073Budget
28927112.462024-07-0580212Actual
365951035.952025-02-038068Actual
10589480.002023-02-038016Budget
269871108.002024-06-048064Actual
181561360.202023-09-058018Actual
13234786.002023-04-058067Actual
282301192.002024-07-058065Actual
13421051.002022-06-058014Actual
17974169.002023-09-058056Actual
13360655.642023-04-058028Actual
2140675.342022-06-058028Actual
10509650.002023-02-038065Budget
24728199.002024-04-048073Actual
20363102.892023-11-0580311Actual
31299715.302024-09-0480213Actual
58301100.002022-10-058014Budget
6502793.002022-10-058067Actual
2251222.042024-01-0380112Actual
381801183.732025-03-0580613Actual
24883687.002024-04-048065Actual
376241348.002025-03-058067Actual
6439850.002022-10-058017Budget
99381575.352023-01-038018Actual
11304380.002023-03-058063Budget
38650336.002025-04-058056Actual
24401238.002024-03-0480411Actual
19422318.852023-10-0580611Actual
3910287.002022-08-058026Actual
35731243.322025-01-0380212Actual
91961100.002023-01-038014Budget
372421386.002025-03-058064Actual
10127550.002023-02-038013Budget
25081436.002024-04-048066Actual
499550.002022-05-058016Budget
393011013.552025-04-0580213Actual
15142649.582023-06-058028Actual
12291480.002023-03-058068Budget
290461073.202024-07-0580213Actual
27546807.162024-06-0480111Actual
24790497.002024-04-048064Actual
28698824.182024-07-0580111Actual
5131310.002022-09-058046Actual
16863128.002023-08-058026Actual
276650.002022-05-058064Budget
331691210.192024-11-048068Actual
19010421.002023-10-058066Actual
293491301.002024-08-048015Actual
7621750.002022-11-058067Budget
8605480.002022-12-068066Budget
22339356.082024-01-0380111Actual
17274115.652023-08-0580211Actual
32818636.002024-11-048016Actual
5316850.002022-09-058017Budget
18357172.042023-09-0580411Actual
1948020.972023-10-0580112Actual
27655192.252024-06-0480511Actual
259121041.002024-05-048015Actual
7748480.002022-11-058028Budget
307651606.002024-09-048017Actual
2931270.002022-07-068056Actual
29497679.002024-08-048036Actual
200961166.002023-11-058017Actual
34613902.902024-12-0580612Actual
258171258.002024-05-048014Actual
3783650.002022-08-058065Budget
21718201.002024-01-038073Actual
21244860.192023-12-068028Actual
1930861.402023-10-0580211Actual
22757571.002024-02-038064Actual
12511214.002023-04-058073Actual
11712480.002023-03-058016Budget
331351002.612024-11-048028Actual
13092468.002023-04-058066Actual
338501217.002024-12-058015Actual
169100.002022-05-058073Budget
23014291.002024-02-038056Actual
175621780.002023-09-058013Actual
28343711.002024-07-058036Actual
1647344.382023-07-0680612Actual
11810550.002023-03-058036Budget
388332129.912025-04-058018Actual
12370550.002023-04-058013Budget
364751337.002025-02-038067Actual
34023421.002024-12-058046Actual
17188819.282023-08-058068Actual
35174364.002025-01-038046Actual
36971745.132025-02-0380113Actual
3863480.002022-08-058016Budget
9070403.002023-01-038063Actual
19389122.042023-10-0580511Actual
5034225.002022-09-058026Actual
2351744.382024-02-0380112Actual
29582483.002024-08-048066Actual
39334959.162025-04-0580613Actual
242001417.772024-03-048018Actual
384851301.002025-04-058065Actual
21364160.342023-12-0680211Actual
165301622.002023-08-058013Actual
1874480.002022-06-058066Budget
30568557.002024-09-048016Actual
28428484.002024-07-058066Actual
226021590.002024-02-038013Actual
1953888.002022-06-058017Actual
4440740.492022-08-058068Actual
29852824.182024-08-0480111Actual
110571375.352023-02-038018Actual
24671000.002022-07-068014Budget
327601277.002024-11-048065Actual
7888550.002022-12-068013Budget
2093750.002022-06-058018Budget
14232315.662023-05-0580111Actual
247561013.002024-04-048014Actual
9148100.002023-01-038073Budget
43321035.952022-08-058018Actual
302621836.002024-09-048013Actual
36350320.002025-02-038056Actual
13661696.002023-05-058064Actual
10588546.002023-02-038016Actual
6302280.002022-10-058056Budget
47041146.002022-09-058014Actual
9011578.002023-01-038013Actual
231041039.002024-02-038017Actual
23372213.532024-02-0380311Actual
16357206.082023-07-0680611Actual
32158427.362024-10-0480311Actual
14172772.312023-05-058068Actual
18813827.002023-10-058065Actual
21391242.252023-12-0680311Actual
33309334.812024-11-0480411Actual
11165669.282023-02-038068Actual
308582625.372024-09-048018Actual
6208550.002022-10-058036Budget
12620650.002023-04-058064Budget
12938550.002023-04-058036Budget
8354550.002022-12-068016Budget
5502480.002022-09-058028Budget
30026547.582024-08-0480112Actual
125581000.002023-04-058014Budget
19362175.232023-10-0580411Actual
22248716.252024-01-038028Actual
34459164.592024-12-0580511Actual
13431000.002022-06-058014Budget
27163223.002024-06-048026Actual
3459382.002022-08-058063Actual
37030722.322025-02-0380613Actual
6031742.002022-10-058065Actual
12104750.002023-03-058067Budget
20871811.002023-12-068065Actual
1950723.102023-10-0580212Actual
15746730.002023-07-068065Actual
9939750.002023-01-038018Budget
10451831.002023-02-038015Actual
11713556.002023-03-058016Actual
2604850.002022-07-068015Budget
33548701.262024-11-0480213Actual
12042848.002023-03-058017Actual
36324422.002025-02-038046Actual
38861869.282025-04-058028Actual
8745757.002022-12-068067Actual
8452655.002022-12-068036Actual
12041850.002023-03-058017Budget
32131366.722024-10-0480211Actual
18898176.002023-10-058026Actual
1426059.272023-05-0580211Actual
9701260.202022-05-058018Actual
18217955.642023-09-058068Actual
286061058.682024-07-058028Actual
319832182.942024-10-048018Actual
16122740.492023-07-068028Actual
9336650.002023-01-038015Budget
23317285.872024-02-0380111Actual
642393.002022-05-058046Actual
28315158.002024-07-058026Actual
35841131.002022-08-058014Actual
11962444.002023-03-058066Actual
135401143.002023-05-058063Actual
6581750.002022-10-058018Budget
145201396.002023-06-058013Actual
17809772.002023-09-058065Actual
13816476.002023-05-058016Actual
28780435.872024-07-0580411Actual
2340380.002022-07-068063Budget
350001488.002025-01-038015Actual
25293828.372024-04-048068Actual
30978713.542024-09-0480111Actual
358850.002022-05-058015Budget
129499.002022-06-058073Actual
19714921.002023-11-058014Actual
1850970.972023-09-0580612Actual
3911280.002022-08-058026Budget
33429112.462024-11-0480212Actual
231971346.562024-02-038018Actual
318911731.002024-10-048017Actual
9987867.762023-01-038028Actual
8873480.002022-12-068028Budget
10373650.002023-02-038064Budget
5237501.002022-09-058066Actual
3132668.002022-07-068067Actual
36185977.002025-02-038065Actual
12888200.002023-04-058026Budget
3561284.802025-01-0380511Actual
29880181.612024-08-0480211Actual
9394808.002023-01-038065Actual
35120204.002025-01-038026Actual
31180210.342024-09-0480212Actual
3791179.482025-03-0580511Actual
5642531.002022-10-058013Actual
2838550.002022-07-068036Budget
18720626.002023-10-058064Actual
10978750.002023-02-038067Budget
1954950.002022-06-058017Budget
47051100.002022-09-058014Budget
166501095.002023-08-058014Actual
10977823.002023-02-038067Actual
58311272.002022-10-058014Actual
4439480.002022-08-058068Budget
19954495.002023-11-058036Actual
387401780.002025-04-058017Actual
27628453.962024-06-0480411Actual
10372623.002023-02-038064Actual
23459312.472024-02-0380611Actual
8276668.002022-12-068065Actual
1735560.332023-08-0580511Actual
22637966.002024-02-038063Actual
418668.002022-05-058065Actual
14639931.002023-06-058014Actual
33282349.702024-11-0480311Actual
2393985.002024-03-048026Actual
3318687.462022-07-068068Actual
1402650.002022-06-058064Budget
7015742.002022-11-058064Actual
20984524.002023-12-068036Actual
2157061.402023-12-0680612Actual
37393543.002025-03-058016Actual
21278779.882023-12-068068Actual
10685550.002023-02-038036Budget
3070950.002022-07-068017Budget
546209.002022-05-058026Actual
7281283.002022-11-058026Actual
33343549.712024-11-0480611Actual
359731054.002025-02-038063Actual
24661258.002022-07-068014Actual
4908650.002022-09-058065Budget
890676.002022-05-058067Actual
1217454.002022-06-058063Actual
39008339.062025-04-0580311Actual
33969176.002024-12-058026Actual
20390226.302023-11-0580411Actual
27747636.942024-06-0480112Actual
4194850.002022-08-058017Budget
277749.002022-05-058064Actual
27775118.852024-06-0480212Actual
30205715.302024-08-0480613Actual
39216939.072025-04-0580612Actual
13871406.002023-05-058036Actual
29934458.212024-08-0480411Actual
7809380.002022-11-058068Budget
256951418.002024-05-048013Actual
3537200.002022-08-058073Budget
1159550.002022-06-058013Budget
54541532.932022-09-058018Actual
338841240.002024-12-058065Actual
3397550.002022-08-058013Budget
342312110.212024-12-058018Actual
9569550.002023-01-038036Budget
206241653.002023-12-068013Actual
221271062.002024-01-038017Actual
2280618.002022-07-068013Actual
242611031.402024-03-048068Actual
17716620.002023-09-058064Actual
27276456.002024-06-048066Actual
140501039.002023-05-058067Actual
11856401.002023-03-058046Actual
33942606.002024-12-058016Actual
31006181.612024-09-0480211Actual
38598685.002025-04-058036Actual
21479230.552023-12-0680611Actual
14347230.552023-05-0580611Actual
889650.002022-05-058067Budget
161561031.402023-07-068068Actual
1813202.002022-06-058056Actual
1767380.002022-06-058046Budget
36880109.272025-02-0380212Actual
12761598.002023-04-058065Actual
10779280.002023-02-038056Budget
141101504.142023-05-058018Actual
36561982.922025-02-038028Actual
29442515.002024-08-048016Actual
377441323.832025-03-058068Actual
10732480.002023-02-038046Budget
14879495.002023-06-058036Actual
246361653.002024-04-048013Actual
32395608.282024-10-0480113Actual
15234372.042023-06-0580111Actual
2050934.802023-11-0580112Actual
10917955.002023-02-038017Actual
377101349.592025-03-058028Actual
14611205.002023-06-058073Actual
284851963.002024-07-058017Actual
25493296.512024-04-0480611Actual
114311000.002023-03-058014Budget
12699850.002023-04-058015Budget
25351395.452024-04-0480111Actual
38543515.002025-04-058016Actual
125591085.002023-04-058014Actual
25259811.702024-04-048028Actual
314231025.002024-10-048063Actual
4579345.002022-09-058063Actual
27866360.912024-06-0480113Actual
12841480.002023-04-058016Budget
2013650.002022-06-058067Budget
39035564.602025-04-0580411Actual
5035280.002022-09-058026Budget
2884446.002022-07-068046Actual
5705375.002022-10-058063Actual
3536173.002022-08-058073Actual
26007293.002024-05-048016Actual
36794475.242025-02-0380611Actual
28395320.002024-07-058056Actual
18418222.042023-09-0580611Actual
38683536.002025-04-058066Actual
2153743.312023-12-0680112Actual
297601013.222024-08-048028Actual
11857480.002023-03-058046Budget
11904207.002023-03-058056Actual
15176764.732023-06-058068Actual
2452041.192024-03-0480112Actual
263291069.282024-05-048028Actual
8451550.002022-12-068036Budget
23819779.002024-03-048015Actual
971750.002022-05-058018Budget
2537958.212024-04-0480211Actual
17246308.212023-08-0580111Actual
30146332.842024-08-0480113Actual
1622519.002022-06-058016Actual
22367163.532024-01-0380211Actual
279261106.542024-06-0480613Actual
11104649.582023-02-038028Actual
13031280.002023-04-058056Budget
16269166.722023-07-0680311Actual
9521225.002023-01-038026Actual
547200.002022-05-058026Budget
270451296.002024-06-048015Actual
32245480.562024-10-0480611Actual
80741197.002022-12-068014Actual
24019283.002024-03-048056Actual
5643550.002022-10-058013Budget
19188898.072023-10-058028Actual
3458380.002022-08-058063Budget
216271440.002024-01-038013Actual
195951543.002023-11-058013Actual
4845924.002022-09-058015Actual
17682834.002023-09-058014Actual
6501650.002022-10-058067Budget
19806788.002023-11-058015Actual
13171850.002023-04-058017Budget
80751100.002022-12-068014Budget
11382200.002023-03-058073Budget
21780497.002024-01-038064Actual
175971108.002023-09-058063Actual
33255327.362024-11-0480211Actual
3317480.002022-07-068068Budget
3784907.002022-08-058065Actual
24051321.002024-03-048066Actual
7424188.002022-11-058056Actual
4115601.002022-08-058066Actual
12889196.002023-04-058026Actual
2561043.312024-04-0480612Actual
36852442.262025-02-0380112Actual
4193756.002022-08-058017Actual
3726850.002022-08-058015Budget
285201143.002024-07-058067Actual
10047380.002023-01-038068Budget
281951216.002024-07-058015Actual
353251351.002025-01-038067Actual
6111487.002022-10-058016Actual
15590286.002023-07-068073Actual
30649338.002024-09-048046Actual
32899428.002024-11-048046Actual
1641542.252023-07-0680112Actual
24228779.882024-03-048028Actual
9570648.002023-01-038036Actual
38149678.462025-03-0580213Actual
4518531.002022-09-058013Actual
10838511.002023-02-038066Actual
316361229.002024-10-048065Actual
10686632.002023-02-038036Actual
1440536.932023-05-0580112Actual
2557825.232024-04-0480212Actual
21336280.552023-12-0680111Actual
12292611.702023-03-058068Actual
3959601.002022-08-058036Actual
222201375.352024-01-038018Actual
373351155.002025-03-058065Actual
34081426.002024-12-058066Actual
30354417.002024-09-048073Actual
23399235.872024-02-0380411Actual
6629623.822022-10-058028Actual
20217860.192023-11-058028Actual
2293494.002024-02-038026Actual
372072060.002025-03-058014Actual
349072003.002025-01-038014Actual
12985480.002023-04-058046Budget
21838875.002024-01-038015Actual
9720430.002023-01-038066Actual
13956397.002023-05-058066Actual
29523400.002024-08-048046Actual
7233550.002022-11-058016Budget
12621831.002023-04-058064Actual
357806.002022-05-058015Actual
31214866.732024-09-0480612Actual

Generated 2025-06-04 21:34:48.543 UTC