[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-10-068018Actual
27243232.002024-06-058056Actual
499550.002022-05-068016Budget
39182243.322025-04-0680212Actual
36030315.002025-02-048073Actual
32422985.482024-10-0580213Actual
22907400.002024-02-048016Actual
37179405.002025-03-068073Actual
9721480.002023-01-048066Budget
5642531.002022-10-068013Actual
281951216.002024-07-068015Actual
17974169.002023-09-068056Actual
27163223.002024-06-058026Actual
291711025.002024-08-058063Actual
17682834.002023-09-068014Actual
2838550.002022-07-078036Budget
36735369.912025-02-0480411Actual
21278779.882023-12-078068Actual
1443222.042023-05-0680212Actual
21746917.002024-01-048014Actual
13234786.002023-04-068067Actual
273681269.002024-06-058067Actual
364751337.002025-02-048067Actual
17948259.002023-09-068046Actual
30054115.652024-08-0580212Actual
11761300.002023-03-068026Actual
13360655.642023-04-068028Actual
9010550.002023-01-048013Budget
5130380.002022-09-068046Budget
6501650.002022-10-068067Budget
7483397.002022-11-068066Actual
32303564.602024-10-0580112Actual
20956137.002023-12-078026Actual
33463813.542024-11-0580612Actual
1750572.042023-08-0680612Actual
3725757.002022-08-068015Actual
5563643.522022-09-068068Actual
4194850.002022-08-068017Budget
121831170.802023-03-068018Actual
28343711.002024-07-068036Actual
18098756.002023-09-068067Actual
8546200.002022-12-078056Budget
263291069.282024-05-058028Actual
25022291.002024-04-058046Actual
285201143.002024-07-068067Actual
331351002.612024-11-058028Actual
18813827.002023-10-068065Actual
8683831.002022-12-078017Actual
18686984.002023-10-068014Actual
4007380.002022-08-068046Budget
231971346.562024-02-048018Actual
341381767.002024-12-068017Actual
335801094.252024-11-0580613Actual
32395608.282024-10-0580113Actual
308001260.002024-09-058067Actual
313881802.002024-10-058013Actual
32212168.852024-10-0580511Actual
7810487.452022-11-068068Actual
6439850.002022-10-068017Budget
18357172.042023-09-0680411Actual
58311272.002022-10-068014Actual
358850.002022-05-068015Budget
26776738.112024-05-0580613Actual
216611060.002024-01-048063Actual
36383463.002025-02-048066Actual
17809772.002023-09-068065Actual
35233470.002025-01-048066Actual
34579203.952024-12-0680212Actual
201891528.382023-11-068018Actual
293491301.002024-08-058015Actual
352901646.002025-01-048017Actual
1950723.102023-10-0680212Actual
28369408.002024-07-068046Actual
10733515.002023-02-048046Actual
304751243.002024-09-058015Actual
38861869.282025-04-068028Actual
10636211.002023-02-048026Actual
6301246.002022-10-068056Actual
365332428.402025-02-048018Actual
1440536.932023-05-0680112Actual
7233550.002022-11-068016Budget
383572034.002025-04-068014Actual
6906100.002022-11-068073Budget
20039356.002023-11-068066Actual
330151820.002024-11-058017Actual
236061562.002024-03-058013Actual
36298666.002025-02-048036Actual
6208550.002022-10-068036Budget
10978750.002023-02-048067Budget
19748535.002023-11-068064Actual
16622445.002023-08-068073Actual
349072003.002025-01-048014Actual
35093483.002025-01-048016Actual
30978713.542024-09-0580111Actual
18952257.002023-10-068046Actual
13843131.002023-05-068026Actual
338841240.002024-12-068065Actual
13361380.002023-04-068028Budget
263012382.942024-05-058018Actual
290461073.202024-07-0680213Actual
38329299.002025-04-068073Actual
34671722.322024-12-0680113Actual
12699850.002023-04-068015Budget
6581750.002022-10-068018Budget
6255506.002022-10-068046Actual
14731875.002023-06-068015Actual
10510690.002023-02-048065Actual
31033532.682024-09-0580311Actual
10780300.002023-02-048056Actual
31060441.192024-09-0580411Actual
246711029.002024-04-058063Actual
12620650.002023-04-068064Budget
125581000.002023-04-068014Budget
8451550.002022-12-078036Budget
5891617.002022-10-068064Actual
6689480.002022-10-068068Budget
30146332.842024-08-0580113Actual
24401238.002024-03-0580411Actual
17301163.532023-08-0680311Actual
7329550.002022-11-068036Budget
175621780.002023-09-068013Actual
2354955.022024-02-0480612Actual
28428484.002024-07-068066Actual
200961166.002023-11-068017Actual
4115601.002022-08-068066Actual
36243661.002025-02-048016Actual
31299715.302024-09-0580213Actual
103121051.002023-02-048014Actual
30205715.302024-08-0580613Actual
2013650.002022-06-068067Budget
1216380.002022-06-068063Budget
2537958.212024-04-0580211Actual
303821855.002024-09-058014Actual
1720550.002022-06-068036Budget
35558414.602025-01-0480311Actual
37448582.002025-03-068036Actual
9472632.002023-01-048016Actual
28586.002022-05-068013Actual
297601013.222024-08-058028Actual
15142649.582023-06-068028Actual
80751100.002022-12-078014Budget
3318687.462022-07-078068Actual
2789200.002022-07-078026Budget
7948416.002022-12-078063Actual
7748480.002022-11-068028Budget
546209.002022-05-068026Actual
8355670.002022-12-078016Actual
370871906.002025-03-068013Actual
38002415.662025-03-0680112Actual
39008339.062025-04-0680311Actual
27601564.602024-06-0580311Actual
35882738.112025-01-0480613Actual
889650.002022-05-068067Budget
32101349.592022-07-078018Actual
27689555.022024-06-0580611Actual
4333750.002022-08-068018Budget
21418235.872023-12-0780411Actual
7154650.002022-11-068065Budget
689262.002022-05-068056Actual
5970850.002022-10-068015Budget
11305412.002023-03-068063Actual
2161051.002022-05-068014Actual
1930861.402023-10-0680211Actual
376822116.272025-03-068018Actual
22849638.002024-02-048065Actual
1583188.002023-07-078026Actual
38030106.082025-03-0680212Actual
2931270.002022-07-078056Actual
8134750.002022-12-078064Budget
336371587.002024-12-068013Actual
28899610.342024-07-0680112Actual
26147288.002024-05-058066Actual
34049294.002024-12-068056Actual
11903280.002023-03-068056Budget
33548701.262024-11-0580213Actual
30595262.002024-09-058026Actual
5455750.002022-09-068018Budget
6111487.002022-10-068016Actual
241081184.002024-03-058017Actual
2201480.002022-06-068068Budget
13599415.002023-05-068073Actual
3726850.002022-08-068015Budget
375901646.002025-03-068017Actual
24996529.002024-04-058036Actual
7889537.002022-12-078013Actual
32845157.002024-11-058026Actual
88241079.892022-12-078018Actual
12230458.672023-03-068028Actual
6907154.002022-11-068073Actual
2603497.002024-05-058026Actual
3960550.002022-08-068036Budget
129499.002022-06-068073Actual
19422318.852023-10-0680611Actual
5177280.002022-09-068056Budget
30886955.642024-09-058028Actual
37030722.322025-02-0480613Actual
2741550.002022-07-078016Budget
5236480.002022-09-068066Budget
281371159.002024-07-068064Actual
35849759.162025-01-0480213Actual
4908650.002022-09-068065Budget
2837683.002022-07-078036Actual
1644222.042023-07-0780212Actual
12370550.002023-04-068013Budget
22011346.002024-01-048046Actual
18926468.002023-10-068036Actual
4907749.002022-09-068065Actual
2454711.402024-03-0580212Actual
170331146.002023-08-068017Actual
387401780.002025-04-068017Actual
342312110.212024-12-068018Actual
31094585.882024-09-0580611Actual
350001488.002025-01-048015Actual
28288613.002024-07-068016Actual
36681320.982025-02-0480211Actual
291361733.002024-08-058013Actual
4767823.002022-09-068064Actual
5316850.002022-09-068017Budget
12182750.002023-03-068018Budget
25351395.452024-04-0580111Actual
7423200.002022-11-068056Budget
18898176.002023-10-068026Actual
278931083.732024-06-0580213Actual
316011318.002024-10-058015Actual
222201375.352024-01-048018Actual
25048164.002024-04-058056Actual
29582483.002024-08-058066Actual
9070403.002023-01-048063Actual
24228779.882024-03-058028Actual
36762190.122025-02-0480511Actual
12762650.002023-04-068065Budget
14347230.552023-05-0680611Actual
13816476.002023-05-068016Actual
21718201.002024-01-048073Actual
28961727.372024-07-0680612Actual
2340380.002022-07-078063Budget
4766650.002022-09-068064Budget
11810550.002023-03-068036Budget
75621155.002022-11-068017Actual
166501095.002023-08-068014Actual
8403280.002022-12-078026Budget
281032174.002024-07-068014Actual
10637200.002023-02-048026Budget
17328242.252023-08-0680411Actual
26062445.002024-05-058036Actual
12888200.002023-04-068026Budget
5564480.002022-09-068068Budget
10509650.002023-02-048065Budget
12103661.002023-03-068067Actual
15653638.002023-07-078064Actual
21123945.002023-12-078017Actual
28395320.002024-07-068056Actual
27775118.852024-06-0580212Actual
37944580.562025-03-0680611Actual
19806788.002023-11-068015Actual
10265200.002023-02-048073Budget
6207655.002022-10-068036Actual
21036265.002023-12-078056Actual
320111158.682024-10-058028Actual
12984497.002023-04-068046Actual
4578380.002022-09-068063Budget
262061496.002024-05-058017Actual
39334959.162025-04-0680613Actual
28841475.242024-07-0680611Actual
14314163.532023-05-0680411Actual
1830360.332023-09-0680211Actual
24661258.002022-07-078014Actual
8499380.002022-12-078046Budget
32158427.362024-10-0580311Actual
9394808.002023-01-048065Actual
13421480.002023-04-068068Budget
196291051.002023-11-068063Actual
279261106.542024-06-0580613Actual
20984524.002023-12-078036Actual
1158624.002022-06-068013Actual
13721909.002023-05-068015Actual
1543650.002022-06-068065Budget
12104750.002023-03-068067Budget
10452850.002023-02-048015Budget
34493746.522024-12-0680611Actual
3863480.002022-08-068016Budget
23225675.342024-02-048028Actual
384501179.002025-04-068015Actual
16836499.002023-08-068016Actual
3258511.702022-07-078028Actual
8604501.002022-12-078066Actual
372072060.002025-03-068014Actual
5503748.062022-09-068028Actual
14811039.002022-06-068015Actual
305101081.002024-09-058065Actual
151141751.112023-06-068018Actual
1671200.002022-06-068026Budget
4987511.002022-09-068016Actual
33343549.712024-11-0580611Actual
32455678.462024-10-0580613Actual
26450190.122024-05-0580211Actual
31331722.322024-09-0580613Actual
13431000.002022-06-068014Budget
26477223.102024-05-0580311Actual
25852861.002024-05-058064Actual
1954950.002022-06-068017Budget
26114209.002024-05-058056Actual
9701260.202022-05-068018Actual
30568557.002024-09-058016Actual
365951035.952025-02-048068Actual
38149678.462025-03-0680213Actual
292911062.002024-08-058064Actual
371221287.002025-03-068063Actual
360921310.002025-02-048064Actual
6768703.002022-11-068013Actual
327251336.002024-11-058015Actual
315431120.002024-10-058064Actual
34023421.002024-12-068046Actual
24848673.002024-04-058015Actual
1622519.002022-06-068016Actual
9570648.002023-01-048036Actual
9616380.002023-01-048046Budget
326322174.002024-11-058014Actual
8745757.002022-12-078067Actual
27747636.942024-06-0580112Actual
2665866.722024-05-0580612Actual
30088790.142024-08-0580612Actual
14905283.002023-06-068046Actual
10686632.002023-02-048036Actual
29549266.002024-08-058056Actual
3862595.002022-08-068016Actual
2351744.382024-02-0480112Actual
13956397.002023-05-068066Actual
971750.002022-05-068018Budget
330491296.002024-11-058067Actual
17922561.002023-09-068036Actual
89449.002022-05-068063Actual
22339356.082024-01-0480111Actual
15746730.002023-07-078065Actual
26716350.382024-05-0580113Actual
11857480.002023-03-068046Budget
36185977.002025-02-048065Actual
11633650.002023-03-068065Budget
6110480.002022-10-068016Budget
221271062.002024-01-048017Actual
13756567.002023-05-068065Actual
4381480.002022-08-068028Budget
4846850.002022-09-068015Budget
2293494.002024-02-048026Actual
274541401.112024-06-058028Actual
31272387.222024-09-0580113Actual
16565997.002023-08-068063Actual
1632360.332023-07-0780511Actual
1847649.702023-09-0680112Actual
35851100.002022-08-068014Budget
1018617.762022-05-068028Actual
8932380.002022-12-078068Budget
11962444.002023-03-068066Actual
26088259.002024-05-058046Actual
382371715.002025-04-068013Actual
4518531.002022-09-068013Actual
140501039.002023-05-068067Actual
35148600.002025-01-048036Actual
642393.002022-05-068046Actual
3791179.482025-03-0680511Actual
36561982.922025-02-048028Actual
286061058.682024-07-068028Actual
150561039.002023-06-068067Actual
32873608.002024-11-058036Actual
237261024.002024-03-058014Actual
25789308.002024-05-058073Actual
2157061.402023-12-0780612Actual
38122531.092025-03-0680113Actual
360582134.002025-02-048014Actual
16122740.492023-07-078028Actual
10589480.002023-02-048016Budget
19362175.232023-10-0680411Actual
23372213.532024-02-0480311Actual
165301622.002023-08-068013Actual
3537200.002022-08-068073Budget
6032650.002022-10-068065Budget
6302280.002022-10-068056Budget
16863128.002023-08-068026Actual
20929381.002023-12-078016Actual
24883687.002024-04-058065Actual
13421051.002022-06-068014Actual
20779669.002023-12-078064Actual
38598685.002025-04-068036Actual
23459312.472024-02-0480611Actual
327601277.002024-11-058065Actual
35585405.022025-01-0480411Actual
34551519.922024-12-0680112Actual
24790497.002024-04-058064Actual
3259380.002022-07-078028Budget
388332129.912025-04-068018Actual
38570262.002025-04-068026Actual
7700750.002022-11-068018Budget
10838511.002023-02-048066Actual
15859509.002023-07-078036Actual
29907512.472024-08-0580311Actual
12292611.702023-03-068068Actual
9617348.002023-01-048046Actual
9256750.002023-01-048064Budget
296391767.002024-08-058017Actual
830950.002022-05-068017Budget
91971155.002023-01-048014Actual
32131366.722024-10-0580211Actual
8452655.002022-12-078036Actual
3561284.802025-01-0480511Actual
14287228.422023-05-0680311Actual
175971108.002023-09-068063Actual
25460114.592024-04-0580511Actual
34081426.002024-12-068066Actual
6360480.002022-10-068066Budget
16917324.002023-08-068046Actual
25493296.512024-04-0580611Actual
29079715.302024-07-0680613Actual
29523400.002024-08-058046Actual
11571898.002023-03-068015Actual
23317285.872024-02-0480111Actual
110571375.352023-02-048018Actual
372421386.002025-03-068064Actual
38064983.762025-03-0680612Actual
5315789.002022-09-068017Actual
286401025.342024-07-068068Actual
16296219.912023-07-0780411Actual
3397550.002022-08-068013Budget
4440740.492022-08-068068Actual
32604520.002024-11-058073Actual
69551100.002022-11-068014Budget
7094705.002022-11-068015Actual
22037188.002024-01-048056Actual
2788133.002022-07-078026Actual
43321035.952022-08-068018Actual
9148100.002023-01-048073Budget
35731243.322025-01-0480212Actual
1735560.332023-08-0680511Actual
39274559.162025-04-0680113Actual
99381575.352023-01-048018Actual
2056767.782023-11-0680612Actual
9720430.002023-01-048066Actual
30026547.582024-08-0580112Actual
17774644.002023-09-068015Actual
69541051.002022-11-068014Actual
39035564.602025-04-0680411Actual
320451196.562024-10-058068Actual
28315158.002024-07-068026Actual
2740492.002022-07-078016Actual
23259740.492024-02-048068Actual
7093650.002022-11-068015Budget
4053265.002022-08-068056Actual
13032351.002023-04-068056Actual
1641542.252023-07-0780112Actual
15618852.002023-07-078014Actual
27808939.072024-06-0580612Actual
22281701.092024-01-048068Actual
242611031.402024-03-058068Actual
21838875.002024-01-048015Actual
15176764.732023-06-068068Actual
8276668.002022-12-078065Actual
349421337.002025-01-048064Actual
2555133.742024-04-0580112Actual
38953745.452025-04-0680111Actual
5704380.002022-10-068063Budget
12889196.002023-04-068026Actual
15944356.002023-07-078066Actual
6628480.002022-10-068028Budget
8402259.002022-12-078026Actual
8135779.002022-12-078064Actual
8545334.002022-12-078056Actual
32185475.242024-10-0580411Actual
256951418.002024-05-058013Actual
2254574.162024-01-0480612Actual
316361229.002024-10-058065Actual
19926167.002023-11-068026Actual
37857532.682025-03-0680311Actual
36913683.752025-02-0480612Actual
11572850.002023-03-068015Budget
246361653.002024-04-058013Actual
12041850.002023-03-068017Budget
18330172.042023-09-0680311Actual
168143.002022-05-068073Actual
39096652.902025-04-0680611Actual
22637966.002024-02-048063Actual
331072026.882024-11-058018Actual

Generated 2025-06-05 13:08:40.299 UTC