[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10838511.002023-02-038066Actual
23993353.002024-03-048046Actual
14287228.422023-05-0580311Actual
5564480.002022-09-058068Budget
387751166.002025-04-058067Actual
69551100.002022-11-058014Budget
2050934.802023-11-0580112Actual
2452041.192024-03-0480112Actual
23345178.422024-02-0380211Actual
242001417.772024-03-048018Actual
33401460.342024-11-0480112Actual
1671200.002022-06-058026Budget
35841131.002022-08-058014Actual
7483397.002022-11-058066Actual
327601277.002024-11-048065Actual
33672992.002024-12-058063Actual
35503707.162025-01-0380111Actual
14851169.002023-06-058026Actual
595602.002022-05-058036Actual
23259740.492024-02-038068Actual
24790497.002024-04-048064Actual
26114209.002024-05-048056Actual
5502480.002022-09-058028Budget
14879495.002023-06-058036Actual
14673553.002023-06-058064Actual
33463813.542024-11-0480612Actual
17389352.892023-08-0580611Actual
17894140.002023-09-058026Actual
23317285.872024-02-0380111Actual
13721909.002023-05-058015Actual
270451296.002024-06-048015Actual
1847649.702023-09-0580112Actual
13923246.002023-05-058056Actual
30886955.642024-09-048028Actual
34671722.322024-12-0580113Actual
19980314.002023-11-058046Actual
18184623.822023-09-058028Actual
259121041.002024-05-048015Actual
17274115.652023-08-0580211Actual
10510690.002023-02-038065Actual
34698766.182024-12-0580213Actual
1747423.102023-08-0580212Actual
2340380.002022-07-068063Budget
17301163.532023-08-0580311Actual
8746750.002022-12-068067Budget
12104750.002023-03-058067Budget
37448582.002025-03-058036Actual
17774644.002023-09-058015Actual
34292982.922024-12-058068Actual
3726850.002022-08-058015Budget
15885299.002023-07-068046Actual
13661696.002023-05-058064Actual
3459382.002022-08-058063Actual
5034225.002022-09-058026Actual
32185475.242024-10-0480411Actual
32131366.722024-10-0480211Actual
9701260.202022-05-058018Actual
8604501.002022-12-068066Actual
9799950.002023-01-038017Budget
364751337.002025-02-038067Actual
31299715.302024-09-0480213Actual
16976433.002023-08-058066Actual
278931083.732024-06-0480213Actual
29469170.002024-08-048026Actual
145541108.002023-06-058063Actual
34579203.952024-12-0580212Actual
9569550.002023-01-038036Budget
749487.002022-05-058066Actual
29523400.002024-08-048046Actual
31180210.342024-09-0480212Actual
23047425.002024-02-038066Actual
279831784.002024-07-058013Actual
17246308.212023-08-0580111Actual
11962444.002023-03-058066Actual
30595262.002024-09-048026Actual
274262049.602024-06-048018Actual
382371715.002025-04-058013Actual
6769550.002022-11-058013Budget
10048764.732023-01-038068Actual
13421051.002022-06-058014Actual
12699850.002023-04-058015Budget
27775118.852024-06-0480212Actual
247561013.002024-04-048014Actual
1767380.002022-06-058046Budget
18601935.002023-10-058063Actual
258171258.002024-05-048014Actual
129499.002022-06-058073Actual
5782200.002022-10-058073Budget
1583188.002023-07-068026Actual
10733515.002023-02-038046Actual
2171000.002022-05-058014Budget
26776738.112024-05-0480613Actual
28369408.002024-07-058046Actual
2457952.892024-03-0480612Actual
9257882.002023-01-038064Actual
308582625.372024-09-048018Actual
349421337.002025-01-038064Actual
19280376.302023-10-0580111Actual
37179405.002025-03-058073Actual
12103661.002023-03-058067Actual
546209.002022-05-058026Actual
11809648.002023-03-058036Actual
98001029.002023-01-038017Actual
15289156.082023-06-0580311Actual
5890650.002022-10-058064Budget
38329299.002025-04-058073Actual
32925232.002024-11-048056Actual
377101349.592025-03-058028Actual
24051321.002024-03-048066Actual
21718201.002024-01-038073Actual
9011578.002023-01-038013Actual
25048164.002024-04-048056Actual
24142888.002024-03-048067Actual
10264162.002023-02-038073Actual
3862595.002022-08-058016Actual
13031280.002023-04-058056Budget
5316850.002022-09-058017Budget
388951146.562025-04-058068Actual
9521225.002023-01-038026Actual
37884544.392025-03-0580411Actual
9986480.002023-01-038028Budget
13897331.002023-05-058046Actual
4987511.002022-09-058016Actual
319832182.942024-10-048018Actual
9721480.002023-01-038066Budget
10977823.002023-02-038067Actual
13843131.002023-05-058026Actual
17922561.002023-09-058036Actual
13421480.002023-04-058068Budget
281032174.002024-07-058014Actual
21872592.002024-01-038065Actual
1930861.402023-10-0580211Actual
3911280.002022-08-058026Budget
29019553.892024-07-0580113Actual
8545334.002022-12-068056Actual
11305412.002023-03-058063Actual
252311698.082024-04-048018Actual
21418235.872023-12-0680411Actual
34493746.522024-12-0580611Actual
13816476.002023-05-058016Actual
29907512.472024-08-0480311Actual
19010421.002023-10-058066Actual
34405485.872024-12-0580311Actual
23967519.002024-03-048036Actual
21957137.002024-01-038026Actual
19335101.822023-10-0580311Actual
18778638.002023-10-058015Actual
31152610.342024-09-0480112Actual
38861869.282025-04-058028Actual
21985533.002024-01-038036Actual
5642531.002022-10-058013Actual
31694566.002024-10-048016Actual
10686632.002023-02-038036Actual
498584.002022-05-058016Actual
88380.002022-05-058063Budget
185661848.002023-10-058013Actual
14824412.002023-06-058016Actual
38122531.092025-03-0580113Actual
2202701.092022-06-058068Actual
6032650.002022-10-058065Budget
12370550.002023-04-058013Budget
8452655.002022-12-068036Actual
35703597.582025-01-0380112Actual
7153720.002022-11-058065Actual
32422985.482024-10-0480213Actual
38149678.462025-03-0580213Actual
22011346.002024-01-038046Actual
30675272.002024-09-048056Actual
22815814.002024-02-038015Actual
15234372.042023-06-0580111Actual
689262.002022-05-058056Actual
12042848.002023-03-058017Actual
7561950.002022-11-058017Budget
2741550.002022-07-068016Budget
21123945.002023-12-068017Actual
12231380.002023-03-058028Budget
212161785.962023-12-068018Actual
4578380.002022-09-058063Budget
33429112.462024-11-0480212Actual
1018617.762022-05-058028Actual
889650.002022-05-058067Budget
32245480.562024-10-0480611Actual
9664200.002023-01-038056Budget
16214376.302023-07-0680111Actual
36324422.002025-02-038046Actual
4006446.002022-08-058046Actual
165301622.002023-08-058013Actual
14766579.002023-06-058065Actual
29582483.002024-08-048066Actual
12840513.002023-04-058016Actual
7376444.002022-11-058046Actual
1644222.042023-07-0680212Actual
341731062.002024-12-058067Actual
36243661.002025-02-038016Actual
169100.002022-05-058073Budget
263291069.282024-05-048028Actual
4767823.002022-09-058064Actual
11904207.002023-03-058056Actual
22757571.002024-02-038064Actual
7154650.002022-11-058065Budget
890676.002022-05-058067Actual
7423200.002022-11-058056Budget
5083565.002022-09-058036Actual
166501095.002023-08-058014Actual
20217860.192023-11-058028Actual
15653638.002023-07-068064Actual
27747636.942024-06-0480112Actual
15618852.002023-07-068014Actual
15859509.002023-07-068036Actual
35093483.002025-01-038016Actual
319251373.002024-10-048067Actual
4193756.002022-08-058017Actual
8825750.002022-12-068018Budget
89449.002022-05-058063Actual
35731243.322025-01-0380212Actual
3211750.002022-07-068018Budget
13627798.002023-05-058014Actual
14639931.002023-06-058014Actual
325121587.002024-11-048013Actual
13093480.002023-04-058066Budget
4986480.002022-09-058016Budget
12432380.002023-04-058063Budget
381801183.732025-03-0580613Actual
16357206.082023-07-0680611Actual
25259811.702024-04-048028Actual
2093750.002022-06-058018Budget
7810487.452022-11-058068Actual
12621831.002023-04-058064Actual
1622519.002022-06-058016Actual
21746917.002024-01-038014Actual
327251336.002024-11-048015Actual
256951418.002024-05-048013Actual
8027100.002022-12-068073Budget
8026150.002022-12-068073Actual
9860750.002023-01-038067Budget
7621750.002022-11-058067Budget
5035280.002022-09-058026Budget
34081426.002024-12-058066Actual
125591085.002023-04-058014Actual
342591285.952024-12-058028Actual
26147288.002024-05-048066Actual
12511214.002023-04-058073Actual
6502793.002022-10-058067Actual
4846850.002022-09-058015Budget
35849759.162025-01-0380213Actual
16943211.002023-08-058056Actual
26062445.002024-05-048036Actual
39334959.162025-04-0580613Actual
206241653.002023-12-068013Actual
150561039.002023-06-058067Actual
27689555.022024-06-0480611Actual
7094705.002022-11-058015Actual
2454711.402024-03-0480212Actual
21780497.002024-01-038064Actual
330491296.002024-11-048067Actual
10373650.002023-02-038064Budget
20716222.002023-12-068073Actual
18418222.042023-09-0580611Actual
175971108.002023-09-058063Actual
10588546.002023-02-038016Actual
21158823.002023-12-068067Actual
27808939.072024-06-0480612Actual
316361229.002024-10-048065Actual
16836499.002023-08-058016Actual
3906278.422025-04-0580511Actual
342312110.212024-12-058018Actual
10127550.002023-02-038013Budget
10637200.002023-02-038026Budget
30088790.142024-08-0480612Actual
293491301.002024-08-048015Actual
6255506.002022-10-058046Actual
372072060.002025-03-058014Actual
24883687.002024-04-048065Actual
11571898.002023-03-058015Actual
25433160.342024-04-0480411Actual
18098756.002023-09-058067Actual
30026547.582024-08-0480112Actual
19926167.002023-11-058026Actual
28927112.462024-07-0580212Actual
330151820.002024-11-048017Actual
2342661.402024-02-0380511Actual
6111487.002022-10-058016Actual
28899610.342024-07-0580112Actual
191601925.362023-10-058018Actual
32212168.852024-10-0480511Actual
37500326.002025-03-058056Actual
25730983.002024-05-048063Actual
16743848.002023-08-058015Actual
4007380.002022-08-058046Budget
22694407.002024-02-038073Actual
4114480.002022-08-058066Budget
25081436.002024-04-048066Actual
2991579.002022-07-068066Actual
2161051.002022-05-058014Actual
13171850.002023-04-058017Budget
33309334.812024-11-0480411Actual
33343549.712024-11-0480611Actual
22454369.912024-01-0380611Actual
12762650.002023-04-058065Budget
331351002.612024-11-048028Actual
4519550.002022-09-058013Budget
2885380.002022-07-068046Budget
38272983.002025-04-058063Actual
1443222.042023-05-0580212Actual
27546807.162024-06-0480111Actual
3783650.002022-08-058065Budget
181561360.202023-09-058018Actual
8872623.822022-12-068028Actual
320451196.562024-10-048068Actual
20956137.002023-12-068026Actual
36794475.242025-02-0380611Actual
11304380.002023-03-058063Budget
596550.002022-05-058036Budget
29497679.002024-08-048036Actual
1950723.102023-10-0580212Actual
19686428.002023-11-058073Actual
9335772.002023-01-038015Actual
8354550.002022-12-068016Budget
7749511.702022-11-058028Actual
6629623.822022-10-058028Actual
2341349.002022-07-068063Actual
6159280.002022-10-058026Budget
418668.002022-05-058065Actual
22248716.252024-01-038028Actual
7748480.002022-11-058028Budget
5084550.002022-09-058036Budget
7889537.002022-12-068013Actual
34551519.922024-12-0580112Actual
17188819.282023-08-058068Actual
24019283.002024-03-048056Actual
2789200.002022-07-068026Budget
274541401.112024-06-048028Actual
359391488.002025-02-038013Actual
3318687.462022-07-068068Actual
5563643.522022-09-058068Actual
10839480.002023-02-038066Budget
9939750.002023-01-038018Budget
16565997.002023-08-058063Actual
4381480.002022-08-058028Budget
1216380.002022-06-058063Budget
365332428.402025-02-038018Actual
5705375.002022-10-058063Actual
20336110.342023-11-0580211Actual
222201375.352024-01-038018Actual
12761598.002023-04-058065Actual
32303564.602024-10-0480112Actual
22367163.532024-01-0380211Actual
350001488.002025-01-038015Actual
28726241.192024-07-0580211Actual
195951543.002023-11-058013Actual
4518531.002022-09-058013Actual
135051559.002023-05-058013Actual
1953851.822023-10-0580612Actual
2157061.402023-12-0680612Actual
20921210.192022-06-058018Actual
3537200.002022-08-058073Budget
7233550.002022-11-058016Budget
1526258.212023-06-0580211Actual
19389122.042023-10-0580511Actual
30146332.842024-08-0480113Actual
27191661.002024-06-048036Actual
32158427.362024-10-0480311Actual
30978713.542024-09-0480111Actual
1954950.002022-06-058017Budget
281951216.002024-07-058015Actual
11963480.002023-03-058066Budget
292561795.002024-08-048014Actual
2603497.002024-05-048026Actual
26504213.532024-05-0480411Actual
38981339.062025-04-0580211Actual
27574273.102024-06-0480211Actual
263012382.942024-05-048018Actual
36880109.272025-02-0380212Actual
6689480.002022-10-058068Budget
26565245.442024-05-0480611Actual
9520280.002023-01-038026Budget
27628453.962024-06-0480411Actual
103121051.002023-02-038014Actual
22421238.002024-01-0380411Actual
14811039.002022-06-058015Actual
338501217.002024-12-058015Actual
5891617.002022-10-058064Actual
12230458.672023-03-058028Actual
11856401.002023-03-058046Actual
12510200.002023-04-058073Budget
23854730.002024-03-048065Actual
32547972.002024-11-048063Actual
347871715.002025-01-038013Actual
19362175.232023-10-0580411Actual
11810550.002023-03-058036Budget
2524650.002022-07-068064Budget
12291480.002023-03-058068Budget
34049294.002024-12-058056Actual
6828480.002022-11-058063Budget
19954495.002023-11-058036Actual
39096652.902025-04-0580611Actual
28395320.002024-07-058056Actual
10918850.002023-02-038017Budget
11493650.002023-03-058064Budget
36561982.922025-02-038028Actual
151141751.112023-06-058018Actual
10636211.002023-02-038026Actual
365951035.952025-02-038068Actual
335801094.252024-11-0480613Actual
8213650.002022-12-068015Budget
31033532.682024-09-0480311Actual
3131650.002022-07-068067Budget
375901646.002025-03-058017Actual
37393543.002025-03-058016Actual
12938550.002023-04-058036Budget
246361653.002024-04-048013Actual
246711029.002024-04-048063Actual
3070950.002022-07-068017Budget
231971346.562024-02-038018Actual
2537958.212024-04-0480211Actual
7700750.002022-11-058018Budget
20308392.262023-11-0580111Actual
21364160.342023-12-0680211Actual
24462365.662024-03-0480611Actual
31094585.882024-09-0480611Actual
22037188.002024-01-038056Actual
39154575.242025-04-0580112Actual
39008339.062025-04-0580311Actual
3561284.802025-01-0380511Actual
1953888.002022-06-058017Actual
13092468.002023-04-058066Actual
14931242.002023-06-058056Actual
4579345.002022-09-058063Actual
25173992.002024-04-048067Actual
16891497.002023-08-058036Actual
33282349.702024-11-0480311Actual
642393.002022-05-058046Actual
38953745.452025-04-0580111Actual
15804450.002023-07-068016Actual
80751100.002022-12-068014Budget
171261479.902023-08-058018Actual
20659992.002023-12-068063Actual
9070403.002023-01-038063Actual
277749.002022-05-058064Actual
285782482.952024-07-058018Actual
17948259.002023-09-058046Actual
54541532.932022-09-058018Actual
1446362.462023-05-0580612Actual
3396611.002022-08-058013Actual
290461073.202024-07-0580213Actual
387401780.002025-04-058017Actual
12620650.002023-04-058064Budget
15911259.002023-07-068056Actual
29880181.612024-08-0480211Actual
231041039.002024-02-038017Actual
23459312.472024-02-0380611Actual
121831170.802023-03-058018Actual
2056767.782023-11-0580612Actual
12433356.002023-04-058063Actual
12182750.002023-03-058018Budget
9393650.002023-01-038065Budget
29228449.002024-08-048073Actual
2418159.002022-07-068073Actual
15176764.732023-06-058068Actual
1019380.002022-05-058028Budget
10917955.002023-02-038017Actual
2251222.042024-01-0380112Actual
24661258.002022-07-068014Actual
370871906.002025-03-058013Actual
33255327.362024-11-0480211Actual
18275299.702023-09-0580111Actual
1158624.002022-06-058013Actual
20929381.002023-12-068016Actual
360921310.002025-02-038064Actual
3863480.002022-08-058016Budget
19222740.492023-10-058068Actual
103131000.002023-02-038014Budget
15533945.002023-07-068063Actual
5455750.002022-09-058018Budget
12888200.002023-04-058026Budget
10685550.002023-02-038036Budget
284851963.002024-07-058017Actual
8498376.002022-12-068046Actual
6439850.002022-10-058017Budget
16685583.002023-08-058064Actual

Generated 2025-06-04 03:42:17.639 UTC