[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-038068Budget
14232315.662023-05-0380111Actual
1018617.762022-05-038028Actual
2603497.002024-05-028026Actual
32103746.522024-10-0280111Actual
10451831.002023-02-018015Actual
276650.002022-05-038064Budget
9570648.002023-01-018036Actual
9799950.002023-01-018017Budget
18098756.002023-09-038067Actual
1543650.002022-06-038065Budget
9473550.002023-01-018016Budget
331351002.612024-11-028028Actual
38953745.452025-04-0380111Actual
247561013.002024-04-028014Actual
125581000.002023-04-038014Budget
2662890.002022-07-048065Actual
25493296.512024-04-0280611Actual
12511214.002023-04-038073Actual
305101081.002024-09-028065Actual
16863128.002023-08-038026Actual
34405485.872024-12-0380311Actual
319251373.002024-10-028067Actual
12985480.002023-04-038046Budget
4519550.002022-09-038013Budget
22722940.002024-02-018014Actual
31480398.002024-10-028073Actual
9472632.002023-01-018016Actual
29523400.002024-08-028046Actual
20308392.262023-11-0380111Actual
37944580.562025-03-0380611Actual
29880181.612024-08-0280211Actual
6829454.002022-11-038063Actual
145541108.002023-06-038063Actual
75621155.002022-11-038017Actual
19362175.232023-10-0380411Actual
10685550.002023-02-018036Budget
221271062.002024-01-018017Actual
35174364.002025-01-018046Actual
4845924.002022-09-038015Actual
3784907.002022-08-038065Actual
21838875.002024-01-018015Actual
9010550.002023-01-018013Budget
34579203.952024-12-0380212Actual
39274559.162025-04-0380113Actual
377101349.592025-03-038028Actual
10588546.002023-02-018016Actual
36735369.912025-02-0180411Actual
9256750.002023-01-018064Budget
25173992.002024-04-028067Actual
21010360.002023-12-048046Actual
263291069.282024-05-028028Actual
393011013.552025-04-0380213Actual
80751100.002022-12-048014Budget
359391488.002025-02-018013Actual
18357172.042023-09-0380411Actual
377441323.832025-03-038068Actual
13956397.002023-05-038066Actual
30568557.002024-09-028016Actual
14824412.002023-06-038016Actual
263012382.942024-05-028018Actual
25259811.702024-04-028028Actual
17922561.002023-09-038036Actual
20779669.002023-12-048064Actual
129499.002022-06-038073Actual
31060441.192024-09-0280411Actual
36681320.982025-02-0180211Actual
231971346.562024-02-018018Actual
327251336.002024-11-028015Actual
10686632.002023-02-018036Actual
19222740.492023-10-038068Actual
28698824.182024-07-0380111Actual
387401780.002025-04-038017Actual
31749653.002024-10-028036Actual
3211750.002022-07-048018Budget
28726241.192024-07-0380211Actual
2171000.002022-05-038014Budget
34292982.922024-12-038068Actual
26422453.962024-05-0280111Actual
3258511.702022-07-048028Actual
13032351.002023-04-038056Actual
2141380.002022-06-038028Budget
16917324.002023-08-038046Actual
2932200.002022-07-048056Budget
365332428.402025-02-018018Actual
246361653.002024-04-028013Actual
12371566.002023-04-038013Actual
9148100.002023-01-018073Budget
170331146.002023-08-038017Actual
4054280.002022-08-038056Budget
23225675.342024-02-018028Actual
16891497.002023-08-038036Actual
31006181.612024-09-0280211Actual
273331606.002024-06-028017Actual
35233470.002025-01-018066Actual
353832110.212025-01-018018Actual
499550.002022-05-038016Budget
11810550.002023-03-038036Budget
32925232.002024-11-028056Actual
91971155.002023-01-018014Actual
279831784.002024-07-038013Actual
274541401.112024-06-028028Actual
17246308.212023-08-0380111Actual
38861869.282025-04-038028Actual
36708419.922025-02-0180311Actual
596550.002022-05-038036Budget
25406155.022024-04-0280311Actual
23317285.872024-02-0180111Actual
12840513.002023-04-038016Actual
7094705.002022-11-038015Actual
21158823.002023-12-048067Actual
32303564.602024-10-0280112Actual
114301178.002023-03-038014Actual
37802649.712025-03-0380111Actual
13233750.002023-04-038067Budget
8451550.002022-12-048036Budget
9011578.002023-01-018013Actual
4439480.002022-08-038068Budget
28369408.002024-07-038046Actual
38981339.062025-04-0380211Actual
19748535.002023-11-038064Actual
26088259.002024-05-028046Actual
11492798.002023-03-038064Actual
16269166.722023-07-0480311Actual
27866360.912024-06-0280113Actual
25293828.372024-04-028068Actual
354451210.192025-01-018068Actual
9701260.202022-05-038018Actual
32958568.002024-11-028066Actual
6439850.002022-10-038017Budget
24051321.002024-03-028066Actual
3783650.002022-08-038065Budget
125591085.002023-04-038014Actual
36561982.922025-02-018028Actual
12699850.002023-04-038015Budget
37179405.002025-03-038073Actual
18601935.002023-10-038063Actual
252311698.082024-04-028018Actual
17154598.062023-08-038028Actual
5316850.002022-09-038017Budget
35822369.682025-01-0180113Actual
3862595.002022-08-038016Actual
29019553.892024-07-0380113Actual
1930861.402023-10-0380211Actual
22281701.092024-01-018068Actual
201891528.382023-11-038018Actual
38624356.002025-04-038046Actual
65801288.982022-10-038018Actual
206241653.002023-12-048013Actual
11633650.002023-03-038065Budget
2837683.002022-07-048036Actual
11713556.002023-03-038016Actual
38122531.092025-03-0380113Actual
8213650.002022-12-048015Budget
8276668.002022-12-048065Actual
1403680.002022-06-038064Actual
28841475.242024-07-0380611Actual
15859509.002023-07-048036Actual
12042848.002023-03-038017Actual
15804450.002023-07-048016Actual
14172772.312023-05-038068Actual
15944356.002023-07-048066Actual
296741247.002024-08-028067Actual
373001389.002025-03-038015Actual
37533536.002025-03-038066Actual
33255327.362024-11-0280211Actual
31214866.732024-09-0280612Actual
17948259.002023-09-038046Actual
1158624.002022-06-038013Actual
15653638.002023-07-048064Actual
325121587.002024-11-028013Actual
18217955.642023-09-038068Actual
20417124.172023-11-0380511Actual
32604520.002024-11-028073Actual
15911259.002023-07-048056Actual
315081955.002024-10-028014Actual
64401155.002022-10-038017Actual
31094585.882024-09-0280611Actual
16743848.002023-08-038015Actual
2884446.002022-07-048046Actual
7948416.002022-12-048063Actual
21036265.002023-12-048056Actual
168143.002022-05-038073Actual
8605480.002022-12-048066Budget
829859.002022-05-038017Actual
7622865.002022-11-038067Actual
2741550.002022-07-048016Budget
642393.002022-05-038046Actual
10186380.002023-02-018063Budget
29907512.472024-08-0280311Actual
281951216.002024-07-038015Actual
1402650.002022-06-038064Budget
5970850.002022-10-038015Budget
26477223.102024-05-0280311Actual
7949480.002022-12-048063Budget
1217454.002022-06-038063Actual
3318687.462022-07-048068Actual
25048164.002024-04-028056Actual
16296219.912023-07-0480411Actual
5315789.002022-09-038017Actual
4333750.002022-08-038018Budget
36971745.132025-02-0180113Actual
1719663.002022-06-038036Actual
10452850.002023-02-018015Budget
6254380.002022-10-038046Budget
26716350.382024-05-0280113Actual
10918850.002023-02-018017Budget
2931270.002022-07-048056Actual
22011346.002024-01-018046Actual
2661650.002022-07-048065Budget
25433160.342024-04-0280411Actual
13871406.002023-05-038036Actual
11166480.002023-02-018068Budget
11572850.002023-03-038015Budget
5782200.002022-10-038073Budget
16122740.492023-07-048028Actual
281371159.002024-07-038064Actual
27276456.002024-06-028066Actual
2140675.342022-06-038028Actual
10733515.002023-02-018046Actual
6302280.002022-10-038056Budget
30354417.002024-09-028073Actual
31033532.682024-09-0280311Actual
15142649.582023-06-038028Actual
12888200.002023-04-038026Budget
12104750.002023-03-038067Budget
36243661.002025-02-018016Actual
1583188.002023-07-048026Actual
24883687.002024-04-028065Actual
17867509.002023-09-038016Actual
2991579.002022-07-048066Actual
38064983.762025-03-0380612Actual
2342661.402024-02-0180511Actual
14673553.002023-06-038064Actual
341381767.002024-12-038017Actual
13172806.002023-04-038017Actual
4381480.002022-08-038028Budget
4907749.002022-09-038065Actual
29228449.002024-08-028073Actual
8873480.002022-12-048028Budget
2496891.002024-04-028026Actual
5642531.002022-10-038013Actual
26925421.002024-06-028073Actual
6769550.002022-11-038013Budget
20006192.002023-11-038056Actual
7376444.002022-11-038046Actual
145201396.002023-06-038013Actual
12292611.702023-03-038068Actual
195951543.002023-11-038013Actual
80741197.002022-12-048014Actual
33227855.032024-11-0280111Actual
3647720.002022-08-038064Actual
11634856.002023-03-038065Actual
9664200.002023-01-018056Budget
13312750.002023-04-038018Budget
36880109.272025-02-0180212Actual
2161051.002022-05-038014Actual
1850970.972023-09-0380612Actual
21780497.002024-01-018064Actual
15590286.002023-07-048073Actual
376241348.002025-03-038067Actual
2525655.002022-07-048064Actual
330491296.002024-11-028067Actual
10373650.002023-02-018064Budget
9393650.002023-01-018065Budget
32818636.002024-11-028016Actual
34671722.322024-12-0380113Actual
242001417.772024-03-028018Actual
19280376.302023-10-0380111Actual
26114209.002024-05-028056Actual
9520280.002023-01-018026Budget
28395320.002024-07-038056Actual
2524650.002022-07-048064Budget
21718201.002024-01-018073Actual
30649338.002024-09-028046Actual
39334959.162025-04-0380613Actual
1671200.002022-06-038026Budget
336371587.002024-12-038013Actual
498584.002022-05-038016Actual
21872592.002024-01-018065Actual
13361380.002023-04-038028Budget
1544170.972023-06-0380612Actual
285782482.952024-07-038018Actual
11571898.002023-03-038015Actual
140501039.002023-05-038067Actual
37030722.322025-02-0180613Actual
4114480.002022-08-038066Budget
1019380.002022-05-038028Budget
91961100.002023-01-018014Budget
3791179.482025-03-0380511Actual
1647344.382023-07-0480612Actual
32899428.002024-11-028046Actual
6159280.002022-10-038026Budget
32185475.242024-10-0280411Actual
31834458.002024-10-028066Actual
1950723.102023-10-0380212Actual
7377380.002022-11-038046Budget
22339356.082024-01-0180111Actual
2251222.042024-01-0180112Actual
21746917.002024-01-018014Actual
18418222.042023-09-0380611Actual
303821855.002024-09-028014Actual
36913683.752025-02-0180612Actual
12103661.002023-03-038067Actual
21364160.342023-12-0480211Actual
388332129.912025-04-038018Actual
27136489.002024-06-028016Actual
26504213.532024-05-0280411Actual
3561284.802025-01-0180511Actual
166501095.002023-08-038014Actual
5503748.062022-09-038028Actual
9617348.002023-01-018046Actual
15533945.002023-07-048063Actual
3959601.002022-08-038036Actual
37448582.002025-03-038036Actual
1814200.002022-06-038056Budget
1875405.002022-06-038066Actual
27217471.002024-06-028046Actual
31801291.002024-10-028056Actual
121831170.802023-03-038018Actual
5969907.002022-10-038015Actual
270451296.002024-06-028015Actual
6828480.002022-11-038063Budget
1813202.002022-06-038056Actual
748480.002022-05-038066Budget
4766650.002022-09-038064Budget
11962444.002023-03-038066Actual
246711029.002024-04-028063Actual
34698766.182024-12-0380213Actual
2354955.022024-02-0180612Actual
258171258.002024-05-028014Actual
33672992.002024-12-038063Actual
547200.002022-05-038026Budget
2341349.002022-07-048063Actual
4986480.002022-09-038016Budget
29550.002022-05-038013Budget
35035946.002025-01-018065Actual
11857480.002023-03-038046Budget
19980314.002023-11-038046Actual
24671000.002022-07-048014Budget
9720430.002023-01-018066Actual
364401856.002025-02-018017Actual
10187393.002023-02-018063Actual
7621750.002022-11-038067Budget
335801094.252024-11-0280613Actual
3863480.002022-08-038016Budget
292911062.002024-08-028064Actual
5563643.522022-09-038068Actual
89449.002022-05-038063Actual
286401025.342024-07-038068Actual
37500326.002025-03-038056Actual
7889537.002022-12-048013Actual
35703597.582025-01-0180112Actual
196291051.002023-11-038063Actual
370871906.002025-03-038013Actual
28927112.462024-07-0380212Actual
98001029.002023-01-018017Actual
30978713.542024-09-0280111Actual
309201375.352024-09-028068Actual
3132668.002022-07-048067Actual
22421238.002024-01-0180411Actual
418668.002022-05-038065Actual
349421337.002025-01-018064Actual
27163223.002024-06-028026Actual
3537200.002022-08-038073Budget
181561360.202023-09-038018Actual
35851100.002022-08-038014Budget
11165669.282023-02-018068Actual
8546200.002022-12-048056Budget
29442515.002024-08-028016Actual
308582625.372024-09-028018Actual
8498376.002022-12-048046Actual
29469170.002024-08-028026Actual
13422843.522023-04-038068Actual
1159550.002022-06-038013Budget
5564480.002022-09-038068Budget
296391767.002024-08-028017Actual
27747636.942024-06-0280112Actual
4656200.002022-09-038073Actual
12761598.002023-04-038065Actual
12762650.002023-04-038065Budget
39035564.602025-04-0380411Actual
99381575.352023-01-018018Actual
274262049.602024-06-028018Actual
237261024.002024-03-028014Actual
18330172.042023-09-0380311Actual
43321035.952022-08-038018Actual
21930365.002024-01-018016Actual
2555133.742024-04-0280112Actual
372421386.002025-03-038064Actual
4578380.002022-09-038063Budget
330151820.002024-11-028017Actual
256951418.002024-05-028013Actual
2880796.512024-07-0380511Actual
4518531.002022-09-038013Actual
4657200.002022-09-038073Budget
22907400.002024-02-018016Actual
285201143.002024-07-038067Actual
2789200.002022-07-048026Budget
14811039.002022-06-038015Actual
38543515.002025-04-038016Actual
17654197.002023-09-038073Actual
5083565.002022-09-038036Actual
13721909.002023-05-038015Actual
4254757.002022-08-038067Actual
160361050.002023-07-048067Actual
23372213.532024-02-0180311Actual
1830360.332023-09-0380211Actual
546209.002022-05-038026Actual
28586.002022-05-038013Actual
222201375.352024-01-018018Actual
17682834.002023-09-038014Actual
6031742.002022-10-038065Actual
135401143.002023-05-038063Actual
6110480.002022-10-038016Budget
27601564.602024-06-0280311Actual
29934458.212024-08-0280411Actual
36762190.122025-02-0180511Actual
8027100.002022-12-048073Budget
12841480.002023-04-038016Budget
54541532.932022-09-038018Actual
38650336.002025-04-038056Actual
1443222.042023-05-0380212Actual
13421051.002022-06-038014Actual
383921108.002025-04-038064Actual
110571375.352023-02-018018Actual
160011197.002023-07-048017Actual
15711680.002023-07-048015Actual
32212168.852024-10-0280511Actual
8825750.002022-12-048018Budget
3459382.002022-08-038063Actual
36030315.002025-02-018073Actual
25022291.002024-04-028046Actual
160941517.782023-07-048018Actual
2457952.892024-03-0280612Actual
8683831.002022-12-048017Actual
316361229.002024-10-028065Actual
26450190.122024-05-0280211Actual
35731243.322025-01-0180212Actual
17389352.892023-08-0380611Actual
11760200.002023-03-038026Budget
4579345.002022-09-038063Actual
16214376.302023-07-0480111Actual
17188819.282023-08-038068Actual
15746730.002023-07-048065Actual
12620650.002023-04-038064Budget
135051559.002023-05-038013Actual
11244710.002023-03-038013Actual
8604501.002022-12-048066Actual
6906100.002022-11-038073Budget
1078598.062022-05-038068Actual
18871357.002023-10-038016Actual
17274115.652023-08-0380211Actual
350001488.002025-01-018015Actual
6501650.002022-10-038067Budget
2201480.002022-06-038068Budget
2157061.402023-12-0480612Actual
262061496.002024-05-028017Actual
88380.002022-05-038063Budget
24228779.882024-03-028028Actual
9859636.002023-01-018067Actual
2603890.002022-07-048015Actual
33942606.002024-12-038016Actual
20716222.002023-12-048073Actual
133131360.202023-04-038018Actual
10977823.002023-02-018067Actual
2053622.042023-11-0380212Actual
18006401.002023-09-038066Actual
7329550.002022-11-038036Budget
4440740.492022-08-038068Actual
689262.002022-05-038056Actual
35645555.022025-01-0180611Actual
21957137.002024-01-018026Actual
37393543.002025-03-038016Actual
35841131.002022-08-038014Actual
9939750.002023-01-018018Budget
16976433.002023-08-038066Actual
11305412.002023-03-038063Actual
10636211.002023-02-018026Actual
7014750.002022-11-038064Budget

Generated 2025-06-02 16:51:22.370 UTC