[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-03-058017Budget
24996529.002024-04-048036Actual
18813827.002023-10-058065Actual
1623550.002022-06-058016Budget
21957137.002024-01-038026Actual
38272983.002025-04-058063Actual
4579345.002022-09-058063Actual
4054280.002022-08-058056Budget
19686428.002023-11-058073Actual
377441323.832025-03-058068Actual
11304380.002023-03-058063Budget
89449.002022-05-058063Actual
91971155.002023-01-038014Actual
1544170.972023-06-0580612Actual
12620650.002023-04-058064Budget
308001260.002024-09-048067Actual
35703597.582025-01-0380112Actual
2293494.002024-02-038026Actual
375901646.002025-03-058017Actual
25433160.342024-04-0480411Actual
150211323.002023-06-058017Actual
2141380.002022-06-058028Budget
29523400.002024-08-048046Actual
35822369.682025-01-0380113Actual
11166480.002023-02-038068Budget
37030722.322025-02-0380613Actual
30026547.582024-08-0480112Actual
14287228.422023-05-0580311Actual
35585405.022025-01-0380411Actual
293491301.002024-08-048015Actual
32103746.522024-10-0480111Actual
34292982.922024-12-058068Actual
21718201.002024-01-038073Actual
2254574.162024-01-0380612Actual
31094585.882024-09-0480611Actual
348221047.002025-01-038063Actual
274541401.112024-06-048028Actual
98001029.002023-01-038017Actual
18978186.002023-10-058056Actual
4519550.002022-09-058013Budget
17867509.002023-09-058016Actual
2555133.742024-04-0480112Actual
5131310.002022-09-058046Actual
22454369.912024-01-0380611Actual
13171850.002023-04-058017Budget
9859636.002023-01-038067Actual
36735369.912025-02-0380411Actual
22722940.002024-02-038014Actual
8604501.002022-12-068066Actual
2161051.002022-05-058014Actual
36762190.122025-02-0380511Actual
5316850.002022-09-058017Budget
36185977.002025-02-038065Actual
34378183.742024-12-0580211Actual
2342661.402024-02-0380511Actual
23993353.002024-03-048046Actual
292911062.002024-08-048064Actual
24019283.002024-03-048056Actual
36350320.002025-02-038056Actual
308582625.372024-09-048018Actual
2144552.892023-12-0680511Actual
10047380.002023-01-038068Budget
5083565.002022-09-058036Actual
388951146.562025-04-058068Actual
15618852.002023-07-068014Actual
2093750.002022-06-058018Budget
6906100.002022-11-058073Budget
19980314.002023-11-058046Actual
35233470.002025-01-038066Actual
21930365.002024-01-038016Actual
8873480.002022-12-068028Budget
3259380.002022-07-068028Budget
381801183.732025-03-0580613Actual
22988270.002024-02-038046Actual
33969176.002024-12-058026Actual
1216380.002022-06-058063Budget
34405485.872024-12-0580311Actual
330151820.002024-11-048017Actual
34023421.002024-12-058046Actual
1217454.002022-06-058063Actual
23967519.002024-03-048036Actual
30205715.302024-08-0480613Actual
1295100.002022-06-058073Budget
37830158.212025-03-0580211Actual
12888200.002023-04-058026Budget
7329550.002022-11-058036Budget
160941517.782023-07-068018Actual
6768703.002022-11-058013Actual
180631201.002023-09-058017Actual
150561039.002023-06-058067Actual
80751100.002022-12-068014Budget
10186380.002023-02-038063Budget
12182750.002023-03-058018Budget
2990480.002022-07-068066Budget
12104750.002023-03-058067Budget
7014750.002022-11-058064Budget
318911731.002024-10-048017Actual
13234786.002023-04-058067Actual
2354955.022024-02-0380612Actual
34671722.322024-12-0580113Actual
11244710.002023-03-058013Actual
1838451.822023-09-0580511Actual
35849759.162025-01-0380213Actual
276650.002022-05-058064Budget
140501039.002023-05-058067Actual
19806788.002023-11-058015Actual
350001488.002025-01-038015Actual
384501179.002025-04-058015Actual
360921310.002025-02-038064Actual
5970850.002022-10-058015Budget
12103661.002023-03-058067Actual
28698824.182024-07-0580111Actual
14232315.662023-05-0580111Actual
263291069.282024-05-048028Actual
195951543.002023-11-058013Actual
4908650.002022-09-058065Budget
26477223.102024-05-0480311Actual
6110480.002022-10-058016Budget
31834458.002024-10-048066Actual
36708419.922025-02-0380311Actual
2351744.382024-02-0380112Actual
18952257.002023-10-058046Actual
20417124.172023-11-0580511Actual
12370550.002023-04-058013Budget
29582483.002024-08-048066Actual
24319274.172024-03-0480111Actual
546209.002022-05-058026Actual
36298666.002025-02-038036Actual
22815814.002024-02-038015Actual
2603890.002022-07-068015Actual
2885380.002022-07-068046Budget
393011013.552025-04-0580213Actual
9520280.002023-01-038026Budget
33521597.752024-11-0480113Actual
171261479.902023-08-058018Actual
36324422.002025-02-038046Actual
30173796.002024-08-0480213Actual
10733515.002023-02-038046Actual
1813202.002022-06-058056Actual
2604850.002022-07-068015Budget
10452850.002023-02-038015Budget
14138623.822023-05-058028Actual
14639931.002023-06-058014Actual
830950.002022-05-058017Budget
8498376.002022-12-068046Actual
31694566.002024-10-048016Actual
13721909.002023-05-058015Actual
3459382.002022-08-058063Actual
2838550.002022-07-068036Budget
263012382.942024-05-048018Actual
17068789.002023-08-058067Actual
292561795.002024-08-048014Actual
304751243.002024-09-048015Actual
38122531.092025-03-0580113Actual
3561284.802025-01-0380511Actual
32131366.722024-10-0480211Actual
6208550.002022-10-058036Budget
18330172.042023-09-0580311Actual
32958568.002024-11-048066Actual
10126560.002023-02-038013Actual
268331575.002024-06-048013Actual
21391242.252023-12-0680311Actual
3784907.002022-08-058065Actual
160361050.002023-07-068067Actual
175971108.002023-09-058063Actual
596550.002022-05-058036Budget
5503748.062022-09-058028Actual
1077480.002022-05-058068Budget
5969907.002022-10-058015Actual
11809648.002023-03-058036Actual
277749.002022-05-058064Actual
28927112.462024-07-0580212Actual
247561013.002024-04-048014Actual
24051321.002024-03-048066Actual
4986480.002022-09-058016Budget
2442856.082024-03-0480511Actual
2202701.092022-06-058068Actual
69541051.002022-11-058014Actual
418668.002022-05-058065Actual
341381767.002024-12-058017Actual
6829454.002022-11-058063Actual
18658214.002023-10-058073Actual
18275299.702023-09-0580111Actual
7280280.002022-11-058026Budget
226021590.002024-02-038013Actual
23399235.872024-02-0380411Actual
296391767.002024-08-048017Actual
304171405.002024-09-048064Actual
25730983.002024-05-048063Actual
15142649.582023-06-058028Actual
5130380.002022-09-058046Budget
25022291.002024-04-048046Actual
29907512.472024-08-0480311Actual
2557825.232024-04-0480212Actual
2884446.002022-07-068046Actual
1735560.332023-08-0580511Actual
19926167.002023-11-058026Actual
31060441.192024-09-0480411Actual
7700750.002022-11-058018Budget
165301622.002023-08-058013Actual
23698201.002024-03-048073Actual
11760200.002023-03-058026Budget
36998803.022025-02-0380213Actual
33255327.362024-11-0480211Actual
7621750.002022-11-058067Budget
21780497.002024-01-038064Actual
278931083.732024-06-0480213Actual
32455678.462024-10-0480613Actual
14879495.002023-06-058036Actual
293841118.002024-08-048065Actual
31480398.002024-10-048073Actual
58301100.002022-10-058014Budget
8275650.002022-12-068065Budget
15350345.452023-06-0580611Actual
20336110.342023-11-0580211Actual
11634856.002023-03-058065Actual
10510690.002023-02-038065Actual
32185475.242024-10-0480411Actual
2741550.002022-07-068016Budget
38981339.062025-04-0580211Actual
23459312.472024-02-0380611Actual
39008339.062025-04-0580311Actual
1954950.002022-06-058017Budget
10589480.002023-02-038016Budget
181561360.202023-09-058018Actual
10048764.732023-01-038068Actual
417650.002022-05-058065Budget
1544617.002022-06-058065Actual
28780435.872024-07-0580411Actual
5178289.002022-09-058056Actual
319832182.942024-10-048018Actual
26088259.002024-05-048046Actual
9799950.002023-01-038017Budget
9011578.002023-01-038013Actual
19010421.002023-10-058066Actual
3959601.002022-08-058036Actual
28586.002022-05-058013Actual
19841623.002023-11-058065Actual
11713556.002023-03-058016Actual
10264162.002023-02-038073Actual
23641869.002024-03-048063Actual
29549266.002024-08-048056Actual
29469170.002024-08-048026Actual
27601564.602024-06-0480311Actual
27655192.252024-06-0480511Actual
35558414.602025-01-0380311Actual
267431004.782024-05-0480213Actual
7094705.002022-11-058015Actual
749487.002022-05-058066Actual
642393.002022-05-058046Actual
246361653.002024-04-048013Actual
39182243.322025-04-0580212Actual
26007293.002024-05-048016Actual
14931242.002023-06-058056Actual
2603497.002024-05-048026Actual
36030315.002025-02-038073Actual
15944356.002023-07-068066Actual
18217955.642023-09-058068Actual
2991579.002022-07-068066Actual
2454711.402024-03-0480212Actual
291361733.002024-08-048013Actual
35764983.762025-01-0380612Actual
2393985.002024-03-048026Actual
15289156.082023-06-0580311Actual
281371159.002024-07-058064Actual
34459164.592024-12-0580511Actual
1426059.272023-05-0580211Actual
16743848.002023-08-058015Actual
320111158.682024-10-048028Actual
31775368.002024-10-048046Actual
8499380.002022-12-068046Budget
286401025.342024-07-058068Actual
17682834.002023-09-058014Actual
25947901.002024-05-048065Actual
1526258.212023-06-0580211Actual
20837803.002023-12-068015Actual
10637200.002023-02-038026Budget
20250993.522023-11-058068Actual
11104649.582023-02-038028Actual
361501431.002025-02-038015Actual
3070950.002022-07-068017Budget
9257882.002023-01-038064Actual
1624251.822023-07-0680211Actual
37393543.002025-03-058016Actual
103131000.002023-02-038014Budget
2525655.002022-07-068064Actual
8355670.002022-12-068016Actual
11761300.002023-03-058026Actual
10838511.002023-02-038066Actual
30568557.002024-09-048016Actual
13422843.522023-04-058068Actual
12699850.002023-04-058015Budget
12291480.002023-03-058068Budget
38624356.002025-04-058046Actual
7423200.002022-11-058056Budget
37448582.002025-03-058036Actual
2171000.002022-05-058014Budget
10187393.002023-02-038063Actual
22849638.002024-02-038065Actual
12889196.002023-04-058026Actual
280181136.002024-07-058063Actual
302971103.002024-09-048063Actual
69551100.002022-11-058014Budget
9617348.002023-01-038046Actual
1948020.972023-10-0580112Actual
3397550.002022-08-058013Budget
6828480.002022-11-058063Budget
319251373.002024-10-048067Actual
39216939.072025-04-0580612Actual
18720626.002023-10-058064Actual
160011197.002023-07-068017Actual
24728199.002024-04-048073Actual
10732480.002023-02-038046Budget
1440536.932023-05-0580112Actual
99381575.352023-01-038018Actual
5034225.002022-09-058026Actual
31006181.612024-09-0480211Actual
2014705.002022-06-058067Actual
297601013.222024-08-048028Actual
200961166.002023-11-058017Actual
20039356.002023-11-058066Actual
1953851.822023-10-0580612Actual
34049294.002024-12-058056Actual
20929381.002023-12-068016Actual
29934458.212024-08-0480411Actual
36561982.922025-02-038028Actual
23317285.872024-02-0380111Actual
32925232.002024-11-048056Actual
12231380.002023-03-058028Budget
1850970.972023-09-0580612Actual
335801094.252024-11-0480613Actual
25173992.002024-04-048067Actual
1670219.002022-06-058026Actual
37802649.712025-03-0580111Actual
125581000.002023-04-058014Budget
3646650.002022-08-058064Budget
34493746.522024-12-0580611Actual
1875405.002022-06-058066Actual
25493296.512024-04-0480611Actual
1644222.042023-07-0680212Actual
829859.002022-05-058017Actual
10918850.002023-02-038017Budget
237261024.002024-03-048014Actual
307651606.002024-09-048017Actual
32422985.482024-10-0480213Actual
17328242.252023-08-0580411Actual
1403680.002022-06-058064Actual
23259740.492024-02-038068Actual
3647720.002022-08-058064Actual
18357172.042023-09-0580411Actual
2653145.442024-05-0480511Actual
12511214.002023-04-058073Actual
231971346.562024-02-038018Actual
22281701.092024-01-038068Actual
28288613.002024-07-058016Actual
4006446.002022-08-058046Actual
7015742.002022-11-058064Actual
36243661.002025-02-038016Actual
33729362.002024-12-058073Actual
33227855.032024-11-0480111Actual
31033532.682024-09-0480311Actual
14172772.312023-05-058068Actual
6439850.002022-10-058017Budget
1443222.042023-05-0580212Actual
6111487.002022-10-058016Actual
2662890.002022-07-068065Actual
221271062.002024-01-038017Actual
20921210.192022-06-058018Actual
10779280.002023-02-038056Budget
29442515.002024-08-048016Actual
9148100.002023-01-038073Budget
258171258.002024-05-048014Actual
387401780.002025-04-058017Actual
212161785.962023-12-068018Actual
9472632.002023-01-038016Actual
279261106.542024-06-0480613Actual
13627798.002023-05-058014Actual
2932200.002022-07-068056Budget
33429112.462024-11-0480212Actual
23912505.002024-03-048016Actual
305101081.002024-09-048065Actual
19422318.852023-10-0580611Actual
12621831.002023-04-058064Actual
303821855.002024-09-048014Actual
27078946.002024-06-048065Actual
2537958.212024-04-0480211Actual
31152610.342024-09-0480112Actual
27163223.002024-06-048026Actual
24848673.002024-04-048015Actual
13031280.002023-04-058056Budget
290461073.202024-07-0580213Actual
19748535.002023-11-058064Actual
2281550.002022-07-068013Budget
88380.002022-05-058063Budget
5782200.002022-10-058073Budget
14673553.002023-06-058064Actual
36270167.002025-02-038026Actual
11856401.002023-03-058046Actual
387751166.002025-04-058067Actual
1953888.002022-06-058017Actual
282301192.002024-07-058065Actual
269531757.002024-06-048014Actual
32818636.002024-11-048016Actual
9570648.002023-01-038036Actual
6207655.002022-10-058036Actual
353832110.212025-01-038018Actual
20451219.912023-11-0580611Actual
1750572.042023-08-0580612Actual
24790497.002024-04-048064Actual
2789200.002022-07-068026Budget
19714921.002023-11-058014Actual
2837683.002022-07-068036Actual
216271440.002024-01-038013Actual
7153720.002022-11-058065Actual
38064983.762025-03-0580612Actual
1446362.462023-05-0580612Actual
10588546.002023-02-038016Actual
30691113.002022-07-068017Actual
36653907.162025-02-0380111Actual
5502480.002022-09-058028Budget
29019553.892024-07-0580113Actual
7377380.002022-11-058046Budget
24228779.882024-03-048028Actual
8135779.002022-12-068064Actual
18184623.822023-09-058028Actual
342312110.212024-12-058018Actual
37857532.682025-03-0580311Actual
6907154.002022-11-058073Actual
2452041.192024-03-0480112Actual
11712480.002023-03-058016Budget
38861869.282025-04-058028Actual
327601277.002024-11-048065Actual
309201375.352024-09-048068Actual
281951216.002024-07-058015Actual
337571776.002024-12-058014Actual
38002415.662025-03-0580112Actual
3910287.002022-08-058026Actual
25048164.002024-04-048056Actual
6360480.002022-10-058066Budget
22694407.002024-02-038073Actual
31749653.002024-10-048036Actual
4439480.002022-08-058068Budget
5783200.002022-10-058073Actual
21418235.872023-12-0680411Actual
12371566.002023-04-058013Actual
269871108.002024-06-048064Actual
15653638.002023-07-068064Actual
242611031.402024-03-048068Actual
35148600.002025-01-038036Actual
1158624.002022-06-058013Actual
20131764.002023-11-058067Actual
25259811.702024-04-048028Actual
2140675.342022-06-058028Actual
1767380.002022-06-058046Budget
12042848.002023-03-058017Actual
11383100.002023-03-058073Actual
326322174.002024-11-048014Actual
25081436.002024-04-048066Actual
16778827.002023-08-058065Actual
364751337.002025-02-038067Actual
110571375.352023-02-038018Actual
24671000.002022-07-068014Budget
24401238.002024-03-0480411Actual
15176764.732023-06-058068Actual
7483397.002022-11-058066Actual
33401460.342024-11-0480112Actual
9336650.002023-01-038015Budget
359391488.002025-02-038013Actual
9720430.002023-01-038066Actual
330491296.002024-11-048067Actual
4114480.002022-08-058066Budget
3258511.702022-07-068028Actual
21746917.002024-01-038014Actual
33282349.702024-11-0480311Actual
6629623.822022-10-058028Actual
36880109.272025-02-0380212Actual
8214840.002022-12-068015Actual
331691210.192024-11-048068Actual
8451550.002022-12-068036Budget
21123945.002023-12-068017Actual
2661650.002022-07-068065Budget
16565997.002023-08-058063Actual
5376650.002022-09-058067Budget
338501217.002024-12-058015Actual
18871357.002023-10-058016Actual
27217471.002024-06-048046Actual
13093480.002023-04-058066Budget
22037188.002024-01-038056Actual
30054115.652024-08-0480212Actual
690200.002022-05-058056Budget
5642531.002022-10-058013Actual
30886955.642024-09-048028Actual
3863480.002022-08-058016Budget
547200.002022-05-058026Budget
2056767.782023-11-0580612Actual
331351002.612024-11-048028Actual
273681269.002024-06-048067Actual
4254757.002022-08-058067Actual
3725757.002022-08-058015Actual
13897331.002023-05-058046Actual
23761737.002024-03-048064Actual
4194850.002022-08-058017Budget
35882738.112025-01-0380613Actual
3906278.422025-04-0580511Actual
14851169.002023-06-058026Actual
7949480.002022-12-068063Budget
2457952.892024-03-0480612Actual
4115601.002022-08-058066Actual
13816476.002023-05-058016Actual
1671200.002022-06-058026Budget
17389352.892023-08-0580611Actual
80741197.002022-12-068014Actual

Generated 2025-06-04 16:44:38.130 UTC