[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-028063Budget
690200.002022-05-028056Budget
20417124.172023-11-0280511Actual
38650336.002025-04-028056Actual
2496891.002024-04-018026Actual
383921108.002025-04-028064Actual
26776738.112024-05-0180613Actual
4986480.002022-09-028016Budget
2202701.092022-06-028068Actual
1158624.002022-06-028013Actual
13172806.002023-04-028017Actual
14851169.002023-06-028026Actual
14314163.532023-05-0280411Actual
161561031.402023-07-038068Actual
9256750.002022-12-318064Budget
3647720.002022-08-028064Actual
38329299.002025-04-028073Actual
58301100.002022-10-028014Budget
1622519.002022-06-028016Actual
33729362.002024-12-028073Actual
36561982.922025-01-318028Actual
9257882.002022-12-318064Actual
33672992.002024-12-028063Actual
30595262.002024-09-018026Actual
2014705.002022-06-028067Actual
19841623.002023-11-028065Actual
2171000.002022-05-028014Budget
145201396.002023-06-028013Actual
22988270.002024-01-318046Actual
21718201.002023-12-318073Actual
29582483.002024-08-018066Actual
38598685.002025-04-028036Actual
7700750.002022-11-028018Budget
27078946.002024-06-018065Actual
2144552.892023-12-0380511Actual
33942606.002024-12-028016Actual
307651606.002024-09-018017Actual
27574273.102024-06-0180211Actual
11305412.002023-03-028063Actual
341381767.002024-12-028017Actual
14766579.002023-06-028065Actual
34613902.902024-12-0280612Actual
33463813.542024-11-0180612Actual
35233470.002024-12-318066Actual
1540834.802023-06-0280112Actual
11810550.002023-03-028036Budget
1953851.822023-10-0280612Actual
27655192.252024-06-0180511Actual
175971108.002023-09-028063Actual
10838511.002023-01-318066Actual
11856401.002023-03-028046Actual
19926167.002023-11-028026Actual
2161051.002022-05-028014Actual
290461073.202024-07-0280213Actual
1019380.002022-05-028028Budget
13871406.002023-05-028036Actual
191021144.002023-10-028067Actual
10509650.002023-01-318065Budget
2093750.002022-06-028018Budget
13093480.002023-04-028066Budget
200961166.002023-11-028017Actual
35645555.022024-12-3180611Actual
32547972.002024-11-018063Actual
22281701.092023-12-318068Actual
237261024.002024-03-018014Actual
231391134.002024-01-318067Actual
20921210.192022-06-028018Actual
10685550.002023-01-318036Budget
32212168.852024-10-0180511Actual
129499.002022-06-028073Actual
13031280.002023-04-028056Budget
1750572.042023-08-0280612Actual
13756567.002023-05-028065Actual
7424188.002022-11-028056Actual
26114209.002024-05-018056Actual
31775368.002024-10-018046Actual
17894140.002023-09-028026Actual
28075410.002024-07-028073Actual
20956137.002023-12-038026Actual
21930365.002023-12-318016Actual
1766458.002022-06-028046Actual
35035946.002024-12-318065Actual
6158254.002022-10-028026Actual
38064983.762025-03-0280612Actual
267431004.782024-05-0180213Actual
1440536.932023-05-0280112Actual
7889537.002022-12-038013Actual
37474445.002025-03-028046Actual
2990480.002022-07-038066Budget
13421480.002023-04-028068Budget
11713556.002023-03-028016Actual
4253650.002022-08-028067Budget
11634856.002023-03-028065Actual
348221047.002024-12-318063Actual
15590286.002023-07-038073Actual
17948259.002023-09-028046Actual
5034225.002022-09-028026Actual
2341349.002022-07-038063Actual
6628480.002022-10-028028Budget
16976433.002023-08-028066Actual
33548701.262024-11-0180213Actual
252311698.082024-04-018018Actual
9070403.002022-12-318063Actual
28288613.002024-07-028016Actual
336371587.002024-12-028013Actual
24883687.002024-04-018065Actual
3960550.002022-08-028036Budget
4908650.002022-09-028065Budget
21985533.002023-12-318036Actual
1018617.762022-05-028028Actual
4333750.002022-08-028018Budget
341731062.002024-12-028067Actual
8684950.002022-12-038017Budget
17974169.002023-09-028056Actual
32818636.002024-11-018016Actual
32845157.002024-11-018026Actual
14964360.002023-06-028066Actual
388951146.562025-04-028068Actual
6581750.002022-10-028018Budget
3910287.002022-08-028026Actual
1482850.002022-06-028015Budget
1735560.332023-08-0280511Actual
38002415.662025-03-0280112Actual
11165669.282023-01-318068Actual
15533945.002023-07-038063Actual
7015742.002022-11-028064Actual
24996529.002024-04-018036Actual
4766650.002022-09-028064Budget
2141380.002022-06-028028Budget
34730671.442024-12-0280613Actual
9701260.202022-05-028018Actual
16943211.002023-08-028056Actual
168143.002022-05-028073Actual
12231380.002023-03-028028Budget
10686632.002023-01-318036Actual
263621046.562024-05-018068Actual
9520280.002022-12-318026Budget
37944580.562025-03-0280611Actual
2788133.002022-07-038026Actual
20984524.002023-12-038036Actual
35822369.682024-12-3180113Actual
114301178.002023-03-028014Actual
18952257.002023-10-028046Actual
39216939.072025-04-0280612Actual
28343711.002024-07-028036Actual
23317285.872024-01-3180111Actual
302971103.002024-09-018063Actual
15746730.002023-07-038065Actual
34551519.922024-12-0280112Actual
2351744.382024-01-3180112Actual
9986480.002022-12-318028Budget
3536173.002022-08-028073Actual
279831784.002024-07-028013Actual
216271440.002023-12-318013Actual
11712480.002023-03-028016Budget
7621750.002022-11-028067Budget
320451196.562024-10-018068Actual
31060441.192024-09-0180411Actual
282301192.002024-07-028065Actual
5890650.002022-10-028064Budget
151141751.112023-06-028018Actual
2537958.212024-04-0180211Actual
8402259.002022-12-038026Actual
3911280.002022-08-028026Budget
19714921.002023-11-028014Actual
38861869.282025-04-028028Actual
2880796.512024-07-0280511Actual
12985480.002023-04-028046Budget
319251373.002024-10-018067Actual
361501431.002025-01-318015Actual
5783200.002022-10-028073Actual
27217471.002024-06-018046Actual
4579345.002022-09-028063Actual
6159280.002022-10-028026Budget
9859636.002022-12-318067Actual
9393650.002022-12-318065Budget
14824412.002023-06-028016Actual
3863480.002022-08-028016Budget
2884446.002022-07-038046Actual
12938550.002023-04-028036Budget
21838875.002023-12-318015Actual
13422843.522023-04-028068Actual
6110480.002022-10-028016Budget
206241653.002023-12-038013Actual
16917324.002023-08-028046Actual
26088259.002024-05-018046Actual
15142649.582023-06-028028Actual
9663198.002022-12-318056Actual
10918850.002023-01-318017Budget
1847649.702023-09-0280112Actual
285782482.952024-07-028018Actual
5782200.002022-10-028073Budget
16863128.002023-08-028026Actual
17328242.252023-08-0280411Actual
21391242.252023-12-0380311Actual
7622865.002022-11-028067Actual
36708419.922025-01-3180311Actual
9987867.762022-12-318028Actual
7233550.002022-11-028016Budget
69541051.002022-11-028014Actual
303821855.002024-09-018014Actual
19389122.042023-10-0280511Actual
4007380.002022-08-028046Budget
8872623.822022-12-038028Actual
34698766.182024-12-0280213Actual
231041039.002024-01-318017Actual
8355670.002022-12-038016Actual
418668.002022-05-028065Actual
5375623.002022-09-028067Actual
1719663.002022-06-028036Actual
349421337.002024-12-318064Actual
15885299.002023-07-038046Actual
10372623.002023-01-318064Actual
10373650.002023-01-318064Budget
15944356.002023-07-038066Actual
2251222.042023-12-3180112Actual
114311000.002023-03-028014Budget
35200237.002024-12-318056Actual
20929381.002023-12-038016Actual
16357206.082023-07-0380611Actual
27628453.962024-06-0180411Actual
26450190.122024-05-0180211Actual
22421238.002023-12-3180411Actual
338841240.002024-12-028065Actual
34879444.002024-12-318073Actual
4845924.002022-09-028015Actual
381801183.732025-03-0280613Actual
5376650.002022-09-028067Budget
2838550.002022-07-038036Budget
150211323.002023-06-028017Actual
89449.002022-05-028063Actual
375901646.002025-03-028017Actual
5502480.002022-09-028028Budget
7483397.002022-11-028066Actual
33255327.362024-11-0180211Actual
34671722.322024-12-0280113Actual
37030722.322025-01-3180613Actual
6255506.002022-10-028046Actual
29852824.182024-08-0180111Actual
7949480.002022-12-038063Budget
7423200.002022-11-028056Budget
37500326.002025-03-028056Actual
5503748.062022-09-028028Actual
28927112.462024-07-0280212Actual
12620650.002023-04-028064Budget
34049294.002024-12-028056Actual
262061496.002024-05-018017Actual
353251351.002024-12-318067Actual
32131366.722024-10-0180211Actual
33997666.002024-12-028036Actual
2342661.402024-01-3180511Actual
36030315.002025-01-318073Actual
21123945.002023-12-038017Actual
34023421.002024-12-028046Actual
2280618.002022-07-038013Actual
33401460.342024-11-0180112Actual
13627798.002023-05-028014Actual
7014750.002022-11-028064Budget
22070405.002023-12-318066Actual
35882738.112024-12-3180613Actual
20451219.912023-11-0280611Actual
35120204.002024-12-318026Actual
12291480.002023-03-028068Budget
18357172.042023-09-0280411Actual
10265200.002023-01-318073Budget
8026150.002022-12-038073Actual
20039356.002023-11-028066Actual
201891528.382023-11-028018Actual
39008339.062025-04-0280311Actual
258171258.002024-05-018014Actual
3959601.002022-08-028036Actual
1647344.382023-07-0380612Actual
13816476.002023-05-028016Actual
28841475.242024-07-0280611Actual
5704380.002022-10-028063Budget
1954950.002022-06-028017Budget
14639931.002023-06-028014Actual
16891497.002023-08-028036Actual
31214866.732024-09-0180612Actual
971750.002022-05-028018Budget
358850.002022-05-028015Budget
21746917.002023-12-318014Actual
36324422.002025-01-318046Actual
25022291.002024-04-018046Actual
36852442.262025-01-3180112Actual
305101081.002024-09-018065Actual
37420186.002025-03-028026Actual
315081955.002024-10-018014Actual
28899610.342024-07-0280112Actual
10917955.002023-01-318017Actual
30205715.302024-08-0180613Actual
20006192.002023-11-028056Actual
7809380.002022-11-028068Budget
330491296.002024-11-018067Actual
4194850.002022-08-028017Budget
17068789.002023-08-028067Actual
24728199.002024-04-018073Actual
2354955.022024-01-3180612Actual
13092468.002023-04-028066Actual
689262.002022-05-028056Actual
23819779.002024-03-018015Actual
13361380.002023-04-028028Budget
2153743.312023-12-0380112Actual
25852861.002024-05-018064Actual
35764983.762024-12-3180612Actual
37857532.682025-03-0280311Actual
12889196.002023-04-028026Actual
7281283.002022-11-028026Actual
12700963.002023-04-028015Actual
21957137.002023-12-318026Actual
32899428.002024-11-018046Actual
39154575.242025-04-0280112Actual
10186380.002023-01-318063Budget
25406155.022024-04-0180311Actual
10839480.002023-01-318066Budget
2653145.442024-05-0180511Actual
34405485.872024-12-0280311Actual
28961727.372024-07-0280612Actual
281371159.002024-07-028064Actual
24319274.172024-03-0180111Actual
2932200.002022-07-038056Budget
331072026.882024-11-018018Actual
8545334.002022-12-038056Actual
32337738.012024-10-0180612Actual
6302280.002022-10-028056Budget
39035564.602025-04-0280411Actual
22849638.002024-01-318065Actual
27689555.022024-06-0180611Actual
8499380.002022-12-038046Budget
11304380.002023-03-028063Budget
9011578.002022-12-318013Actual
643380.002022-05-028046Budget
7748480.002022-11-028028Budget
10977823.002023-01-318067Actual
125581000.002023-04-028014Budget
1767380.002022-06-028046Budget
7561950.002022-11-028017Budget
98001029.002022-12-318017Actual
3646650.002022-08-028064Budget
15234372.042023-06-0280111Actual
327601277.002024-11-018065Actual
4114480.002022-08-028066Budget
2662890.002022-07-038065Actual
8825750.002022-12-038018Budget
417650.002022-05-028065Budget
28698824.182024-07-0280111Actual
335801094.252024-11-0180613Actual
19280376.302023-10-0280111Actual
29442515.002024-08-018016Actual
9799950.002022-12-318017Budget
36243661.002025-01-318016Actual
33343549.712024-11-0180611Actual
27747636.942024-06-0180112Actual
2662464.592024-05-0180112Actual
75621155.002022-11-028017Actual
26925421.002024-06-018073Actual
1830360.332023-09-0280211Actual
10452850.002023-01-318015Budget
1402650.002022-06-028064Budget
36880109.272025-01-3180212Actual
22037188.002023-12-318056Actual
30649338.002024-09-018046Actual
88380.002022-05-028063Budget
1543650.002022-06-028065Budget
23399235.872024-01-3180411Actual
270451296.002024-06-018015Actual
80741197.002022-12-038014Actual
13171850.002023-04-028017Budget
21244860.192023-12-038028Actual
166501095.002023-08-028014Actual
26477223.102024-05-0180311Actual
3862595.002022-08-028016Actual
376241348.002025-03-028067Actual
18778638.002023-10-028015Actual
39182243.322025-04-0280212Actual
9720430.002022-12-318066Actual
6768703.002022-11-028013Actual
35531359.282024-12-3180211Actual
297601013.222024-08-018028Actual
1747423.102023-08-0280212Actual
268681252.002024-06-018063Actual
247561013.002024-04-018014Actual
2789200.002022-07-038026Budget
12041850.002023-03-028017Budget
20837803.002023-12-038015Actual
372421386.002025-03-028064Actual
27243232.002024-06-018056Actual
1875405.002022-06-028066Actual
34350950.782024-12-0280111Actual
25730983.002024-05-018063Actual
19954495.002023-11-028036Actual
27546807.162024-06-0180111Actual
1671200.002022-06-028026Budget
1838451.822023-09-0280511Actual
284851963.002024-07-028017Actual
2837683.002022-07-038036Actual
34432430.552024-12-0280411Actual
103131000.002023-01-318014Budget
43321035.952022-08-028018Actual
19222740.492023-10-028068Actual
13956397.002023-05-028066Actual
38570262.002025-04-028026Actual
313881802.002024-10-018013Actual
154981797.002023-07-038013Actual
19422318.852023-10-0280611Actual
39334959.162025-04-0280613Actual
35148600.002024-12-318036Actual
5969907.002022-10-028015Actual
30978713.542024-09-0180111Actual
36383463.002025-01-318066Actual
3537200.002022-08-028073Budget
221621029.002023-12-318067Actual
6301246.002022-10-028056Actual
17389352.892023-08-0280611Actual
8746750.002022-12-038067Budget
221271062.002023-12-318017Actual
26147288.002024-05-018066Actual
8605480.002022-12-038066Budget
10637200.002023-01-318026Budget
25081436.002024-04-018066Actual
18978186.002023-10-028056Actual
140501039.002023-05-028067Actual
13233750.002023-04-028067Budget
2603497.002024-05-018026Actual
35841131.002022-08-028014Actual
1744723.102023-08-0280112Actual
17274115.652023-08-0280211Actual
12230458.672023-03-028028Actual
171261479.902023-08-028018Actual
19362175.232023-10-0280411Actual
16296219.912023-07-0380411Actual
2418159.002022-07-038073Actual
15804450.002023-07-038016Actual
4578380.002022-09-028063Budget
34459164.592024-12-0280511Actual
9010550.002022-12-318013Budget
22394213.532023-12-3180311Actual
32925232.002024-11-018056Actual
7810487.452022-11-028068Actual
222201375.352023-12-318018Actual
91961100.002022-12-318014Budget
359731054.002025-01-318063Actual
280181136.002024-07-028063Actual
35558414.602024-12-3180311Actual
21010360.002023-12-038046Actual
8546200.002022-12-038056Budget
5643550.002022-10-028013Budget
11809648.002023-03-028036Actual
19335101.822023-10-0280311Actual
20131764.002023-11-028067Actual
498584.002022-05-028016Actual
308001260.002024-09-018067Actual
28315158.002024-07-028026Actual
5035280.002022-09-028026Budget
387401780.002025-04-028017Actual
10451831.002023-01-318015Actual
33521597.752024-11-0180113Actual
5131310.002022-09-028046Actual
281951216.002024-07-028015Actual
19980314.002023-11-028046Actual
15316226.302023-06-0280411Actual
47041146.002022-09-028014Actual
8873480.002022-12-038028Budget
304751243.002024-09-018015Actual
277749.002022-05-028064Actual
377441323.832025-03-028068Actual
6907154.002022-11-028073Actual
35585405.022024-12-3180411Actual
326322174.002024-11-018014Actual
246361653.002024-04-018013Actual
8276668.002022-12-038065Actual
29907512.472024-08-0180311Actual
29228449.002024-08-018073Actual
11963480.002023-03-028066Budget
2555133.742024-04-0180112Actual
18217955.642023-09-028068Actual
1583188.002023-07-038026Actual
1948020.972023-10-0280112Actual
12841480.002023-04-028016Budget
10589480.002023-01-318016Budget

Generated 2025-06-01 05:15:06.653 UTC