[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-1980613Actual
25460114.592024-03-2080511Actual
24661258.002022-06-218014Actual
11492798.002023-02-188064Actual
1750572.042023-07-2180612Actual
22011346.002023-12-198046Actual
32131366.722024-09-1980211Actual
7329550.002022-10-218036Budget
24228779.882024-02-188028Actual
9987867.762022-12-198028Actual
263291069.282024-04-198028Actual
376241348.002025-02-188067Actual
2418159.002022-06-218073Actual
37802649.712025-02-1880111Actual
13093480.002023-03-218066Budget
23993353.002024-02-188046Actual
242611031.402024-02-188068Actual
36030315.002025-01-198073Actual
8026150.002022-11-218073Actual
308001260.002024-08-208067Actual
32873608.002024-10-208036Actual
32337738.012024-09-1980612Actual
315431120.002024-09-198064Actual
8683831.002022-11-218017Actual
291361733.002024-07-208013Actual
11571898.002023-02-188015Actual
7749511.702022-10-218028Actual
16357206.082023-06-2180611Actual
35764983.762024-12-1980612Actual
10918850.002023-01-198017Budget
9256750.002022-12-198064Budget
231391134.002024-01-198067Actual
236061562.002024-02-188013Actual
175971108.002023-08-218063Actual
26147288.002024-04-198066Actual
22694407.002024-01-198073Actual
21036265.002023-11-218056Actual
1403680.002022-05-218064Actual
12291480.002023-02-188068Budget
29523400.002024-07-208046Actual
12511214.002023-03-218073Actual
110571375.352023-01-198018Actual
2050934.802023-10-2180112Actual
34378183.742024-11-2080211Actual
7376444.002022-10-218046Actual
21746917.002023-12-198014Actual
9721480.002022-12-198066Budget
3646650.002022-07-218064Budget
7888550.002022-11-218013Budget
282301192.002024-06-208065Actual
9859636.002022-12-198067Actual
18357172.042023-08-2180411Actual
2454711.402024-02-1880212Actual
14287228.422023-04-2080311Actual
32158427.362024-09-1980311Actual
3259380.002022-06-218028Budget
33729362.002024-11-208073Actual
9335772.002022-12-198015Actual
20837803.002023-11-218015Actual
37830158.212025-02-1880211Actual
38624356.002025-03-218046Actual
335801094.252024-10-2080613Actual
58311272.002022-09-208014Actual
3132668.002022-06-218067Actual
36383463.002025-01-198066Actual
268331575.002024-05-208013Actual
326322174.002024-10-208014Actual
38981339.062025-03-2180211Actual
27574273.102024-05-2080211Actual
38861869.282025-03-218028Actual
9149109.002022-12-198073Actual
342312110.212024-11-208018Actual
2280618.002022-06-218013Actual
336371587.002024-11-208013Actual
161561031.402023-06-218068Actual
296391767.002024-07-208017Actual
11383100.002023-02-188073Actual
279261106.542024-05-2080613Actual
16891497.002023-07-218036Actual
4114480.002022-07-218066Budget
31299715.302024-08-2080213Actual
36653907.162025-01-1980111Actual
17894140.002023-08-218026Actual
338841240.002024-11-208065Actual
69551100.002022-10-218014Budget
6158254.002022-09-208026Actual
37420186.002025-02-188026Actual
16836499.002023-07-218016Actual
2524650.002022-06-218064Budget
4054280.002022-07-218056Budget
1953888.002022-05-218017Actual
274262049.602024-05-208018Actual
293841118.002024-07-208065Actual
3396611.002022-07-218013Actual
20308392.262023-10-2180111Actual
35035946.002024-12-198065Actual
8213650.002022-11-218015Budget
13756567.002023-04-208065Actual
222201375.352023-12-198018Actual
341731062.002024-11-208067Actual
1446362.462023-04-2080612Actual
1647344.382023-06-2180612Actual
21838875.002023-12-198015Actual
1622519.002022-05-218016Actual
2457952.892024-02-1880612Actual
2419100.002022-06-218073Budget
17188819.282023-07-218068Actual
11382200.002023-02-188073Budget
1632360.332023-06-2180511Actual
1767380.002022-05-218046Budget
170331146.002023-07-218017Actual
14673553.002023-05-218064Actual
221271062.002023-12-198017Actual
38064983.762025-02-1880612Actual
32604520.002024-10-208073Actual
4987511.002022-08-218016Actual
3863480.002022-07-218016Budget
31006181.612024-08-2080211Actual
12371566.002023-03-218013Actual
22394213.532023-12-1980311Actual
5890650.002022-09-208064Budget
12510200.002023-03-218073Budget
1719663.002022-05-218036Actual
15746730.002023-06-218065Actual
23345178.422024-01-1980211Actual
10047380.002022-12-198068Budget
23761737.002024-02-188064Actual
24347115.652024-02-1880211Actual
302621836.002024-08-208013Actual
34579203.952024-11-2080212Actual
99381575.352022-12-198018Actual
327251336.002024-10-208015Actual
358850.002022-04-208015Budget
4908650.002022-08-218065Budget
29228449.002024-07-208073Actual
4253650.002022-07-218067Budget
33997666.002024-11-208036Actual
22988270.002024-01-198046Actual
382371715.002025-03-218013Actual
2932200.002022-06-218056Budget
26450190.122024-04-1980211Actual
22248716.252023-12-198028Actual
498584.002022-04-208016Actual
19188898.072023-09-208028Actual
8354550.002022-11-218016Budget
5376650.002022-08-218067Budget
596550.002022-04-208036Budget
20956137.002023-11-218026Actual
10265200.002023-01-198073Budget
12041850.002023-02-188017Budget
11810550.002023-02-188036Budget
5643550.002022-09-208013Budget
269871108.002024-05-208064Actual
1624251.822023-06-2180211Actual
21780497.002023-12-198064Actual
4380811.702022-07-218028Actual
10839480.002023-01-198066Budget
354111035.952024-12-198028Actual
6255506.002022-09-208046Actual
33969176.002024-11-208026Actual
5375623.002022-08-218067Actual
13721909.002023-04-208015Actual
2354955.022024-01-1980612Actual
36185977.002025-01-198065Actual
16122740.492023-06-218028Actual
2653145.442024-04-1980511Actual
5177280.002022-08-218056Budget
18418222.042023-08-2180611Actual
37884544.392025-02-1880411Actual
286061058.682024-06-208028Actual
36913683.752025-01-1980612Actual
7483397.002022-10-218066Actual
125581000.002023-03-218014Budget
29079715.302024-06-2080613Actual
36243661.002025-01-198016Actual
2837683.002022-06-218036Actual
35174364.002024-12-198046Actual
7232620.002022-10-218016Actual
17301163.532023-07-2180311Actual
121831170.802023-02-188018Actual
14811039.002022-05-218015Actual
1838451.822023-08-2180511Actual
3318687.462022-06-218068Actual
360582134.002025-01-198014Actual
13361380.002023-03-218028Budget
21010360.002023-11-218046Actual
21718201.002023-12-198073Actual
830950.002022-04-208017Budget
12840513.002023-03-218016Actual
27136489.002024-05-208016Actual
27808939.072024-05-2080612Actual
20716222.002023-11-218073Actual
11856401.002023-02-188046Actual
1874480.002022-05-218066Budget
241081184.002024-02-188017Actual
8545334.002022-11-218056Actual
15316226.302023-05-2180411Actual
1019380.002022-04-208028Budget
304751243.002024-08-208015Actual
28369408.002024-06-208046Actual
191601925.362023-09-208018Actual
293491301.002024-07-208015Actual
17809772.002023-08-218065Actual
36735369.912025-01-1980411Actual
30026547.582024-07-2080112Actual
18217955.642023-08-218068Actual
19899421.002023-10-218016Actual
200961166.002023-10-218017Actual
18926468.002023-09-208036Actual
26422453.962024-04-1980111Actual
364401856.002025-01-198017Actual
315081955.002024-09-198014Actual
32212168.852024-09-1980511Actual
18658214.002023-09-208073Actual
32899428.002024-10-208046Actual
4766650.002022-08-218064Budget
749487.002022-04-208066Actual
17246308.212023-07-2180111Actual
16743848.002023-07-218015Actual
33429112.462024-10-2080212Actual
28075410.002024-06-208073Actual
3536173.002022-07-218073Actual
14766579.002023-05-218065Actual
10637200.002023-01-198026Budget
308582625.372024-08-208018Actual
281951216.002024-06-208015Actual
31094585.882024-08-2080611Actual
25433160.342024-03-2080411Actual
43321035.952022-07-218018Actual
35093483.002024-12-198016Actual
2931270.002022-06-218056Actual
5891617.002022-09-208064Actual
375901646.002025-02-188017Actual
25730983.002024-04-198063Actual
1950723.102023-09-2080212Actual
302971103.002024-08-208063Actual
15804450.002023-06-218016Actual
27163223.002024-05-208026Actual
31834458.002024-09-198066Actual
30595262.002024-08-208026Actual
689262.002022-04-208056Actual
1018617.762022-04-208028Actual
10636211.002023-01-198026Actual
36324422.002025-01-198046Actual
8027100.002022-11-218073Budget
313881802.002024-09-198013Actual
3317480.002022-06-218068Budget
5455750.002022-08-218018Budget
91971155.002022-12-198014Actual
13032351.002023-03-218056Actual
341381767.002024-11-208017Actual
22962492.002024-01-198036Actual
3537200.002022-07-218073Budget
38272983.002025-03-218063Actual
9070403.002022-12-198063Actual
2740492.002022-06-218016Actual
22339356.082023-12-1980111Actual
21930365.002023-12-198016Actual
14905283.002023-05-218046Actual
32303564.602024-09-1980112Actual
8452655.002022-11-218036Actual
19389122.042023-09-2080511Actual
11634856.002023-02-188065Actual
270451296.002024-05-208015Actual
595602.002022-04-208036Actual
34671722.322024-11-2080113Actual
9860750.002022-12-198067Budget
33463813.542024-10-2080612Actual
12621831.002023-03-218064Actual
14232315.662023-04-2080111Actual
10509650.002023-01-198065Budget
1766458.002022-05-218046Actual
17274115.652023-07-2180211Actual
24462365.662024-02-1880611Actual
37944580.562025-02-1880611Actual
154981797.002023-06-218013Actual
28899610.342024-06-2080112Actual
2537958.212024-03-2080211Actual
36998803.022025-01-1980213Actual
13871406.002023-04-208036Actual
546209.002022-04-208026Actual
33309334.812024-10-2080411Actual
388951146.562025-03-218068Actual
8214840.002022-11-218015Actual
21066425.002023-11-218066Actual
8355670.002022-11-218016Actual
35120204.002024-12-198026Actual
9664200.002022-12-198056Budget
10127550.002023-01-198013Budget
22037188.002023-12-198056Actual
34551519.922024-11-2080112Actual
4578380.002022-08-218063Budget
11962444.002023-02-188066Actual
135401143.002023-04-208063Actual
8605480.002022-11-218066Budget
16943211.002023-07-218056Actual
279831784.002024-06-208013Actual
34879444.002024-12-198073Actual
6207655.002022-09-208036Actual
2053622.042023-10-2180212Actual
2056767.782023-10-2180612Actual
88380.002022-04-208063Budget
34350950.782024-11-2080111Actual
6828480.002022-10-218063Budget
320111158.682024-09-198028Actual
171261479.902023-07-218018Actual
15176764.732023-05-218068Actual
277749.002022-04-208064Actual
748480.002022-04-208066Budget
1158624.002022-05-218013Actual
383572034.002025-03-218014Actual
38149678.462025-02-1880213Actual
35645555.022024-12-1980611Actual
4657200.002022-08-218073Budget
26565245.442024-04-1980611Actual
1077480.002022-04-208068Budget
36794475.242025-01-1980611Actual
5970850.002022-09-208015Budget
14879495.002023-05-218036Actual
7153720.002022-10-218065Actual
4986480.002022-08-218016Budget
30675272.002024-08-208056Actual
319832182.942024-09-198018Actual
11572850.002023-02-188015Budget
12230458.672023-02-188028Actual
27628453.962024-05-2080411Actual
305101081.002024-08-208065Actual
47041146.002022-08-218014Actual
10685550.002023-01-198036Budget
376822116.272025-02-188018Actual
25789308.002024-04-198073Actual
1078598.062022-04-208068Actual
34730671.442024-11-2080613Actual
13431000.002022-05-218014Budget
24319274.172024-02-1880111Actual
17922561.002023-08-218036Actual
7482480.002022-10-218066Budget
2013650.002022-05-218067Budget
11904207.002023-02-188056Actual
320451196.562024-09-198068Actual
10779280.002023-01-198056Budget
31152610.342024-08-2080112Actual
17154598.062023-07-218028Actual
3791179.482025-02-1880511Actual
14851169.002023-05-218026Actual
269531757.002024-05-208014Actual
263012382.942024-04-198018Actual
267431004.782024-04-1980213Actual
20779669.002023-11-218064Actual
29852824.182024-07-2080111Actual
28841475.242024-06-2080611Actual
274541401.112024-05-208028Actual
24996529.002024-03-208036Actual
1443222.042023-04-2080212Actual
13816476.002023-04-208016Actual
34405485.872024-11-2080311Actual
207441051.002023-11-218014Actual
2093750.002022-05-218018Budget
31214866.732024-08-2080612Actual
3258511.702022-06-218028Actual
145201396.002023-05-218013Actual
231971346.562024-01-198018Actual
27078946.002024-05-208065Actual
38953745.452025-03-2180111Actual
7377380.002022-10-218046Budget
33548701.262024-10-2080213Actual
1813202.002022-05-218056Actual
12432380.002023-03-218063Budget
2281550.002022-06-218013Budget
21985533.002023-12-198036Actual
11245550.002023-02-188013Budget
10186380.002023-01-198063Budget
19714921.002023-10-218014Actual
370871906.002025-02-188013Actual
890676.002022-04-208067Actual
371221287.002025-02-188063Actual
2990480.002022-06-218066Budget
29582483.002024-07-208066Actual
2884446.002022-06-218046Actual
14138623.822023-04-208028Actual
15289156.082023-05-2180311Actual
9011578.002022-12-198013Actual
6254380.002022-09-208046Budget
3458380.002022-07-218063Budget
9663198.002022-12-198056Actual
2604850.002022-06-218015Budget
1850970.972023-08-2180612Actual
226021590.002024-01-198013Actual
8134750.002022-11-218064Budget
5178289.002022-08-218056Actual
13599415.002023-04-208073Actual
242001417.772024-02-188018Actual
276650.002022-04-208064Budget
140501039.002023-04-208067Actual
20451219.912023-10-2180611Actual
10838511.002023-01-198066Actual
34698766.182024-11-2080213Actual
2525655.002022-06-218064Actual
8746750.002022-11-218067Budget
11761300.002023-02-188026Actual
2496891.002024-03-208026Actual
17068789.002023-07-218067Actual
20929381.002023-11-218016Actual
2293494.002024-01-198026Actual
10048764.732022-12-198068Actual
6502793.002022-09-208067Actual
20659992.002023-11-218063Actual
75621155.002022-10-218017Actual
37448582.002025-02-188036Actual
114301178.002023-02-188014Actual
4254757.002022-07-218067Actual
325121587.002024-10-208013Actual
2393985.002024-02-188026Actual
27488955.642024-05-208068Actual
7700750.002022-10-218018Budget
69541051.002022-10-218014Actual
12762650.002023-03-218065Budget
33521597.752024-10-2080113Actual
133131360.202023-03-218018Actual
185661848.002023-09-208013Actual
889650.002022-04-208067Budget
31694566.002024-09-198016Actual
1641542.252023-06-2180112Actual
2885380.002022-06-218046Budget
2202701.092022-05-218068Actual
1954950.002022-05-218017Budget
27655192.252024-05-2080511Actual
18778638.002023-09-208015Actual
103131000.002023-01-198014Budget
4007380.002022-07-218046Budget
19980314.002023-10-218046Actual
8872623.822022-11-218028Actual
16622445.002023-07-218073Actual
348221047.002024-12-198063Actual
15234372.042023-05-2180111Actual
13421051.002022-05-218014Actual
26007293.002024-04-198016Actual
23819779.002024-02-188015Actual
353251351.002024-12-198067Actual
31033532.682024-08-2080311Actual
12985480.002023-03-218046Budget
3960550.002022-07-218036Budget
11963480.002023-02-188066Budget
1583188.002023-06-218026Actual
28753409.282024-06-2080311Actual
23641869.002024-02-188063Actual
10977823.002023-01-198067Actual
22281701.092023-12-198068Actual
17682834.002023-08-218014Actual
13312750.002023-03-218018Budget
19926167.002023-10-218026Actual
25493296.512024-03-2080611Actual
23912505.002024-02-188016Actual
4440740.492022-07-218068Actual
6690669.282022-09-208068Actual
19841623.002023-10-218065Actual
12292611.702023-02-188068Actual
20250993.522023-10-218068Actual
196291051.002023-10-218063Actual
3911280.002022-07-218026Budget
125591085.002023-03-218014Actual
12841480.002023-03-218016Budget
6031742.002022-09-208065Actual
166501095.002023-07-218014Actual
65801288.982022-09-208018Actual
30568557.002024-08-208016Actual
4767823.002022-08-218064Actual
30691113.002022-06-218017Actual
17948259.002023-08-218046Actual
2662890.002022-06-218065Actual
18184623.822023-08-218028Actual
6581750.002022-09-208018Budget
12700963.002023-03-218015Actual
4907749.002022-08-218065Actual
32245480.562024-09-1980611Actual
4519550.002022-08-218013Budget
309201375.352024-08-208068Actual
547200.002022-04-208026Budget
2161051.002022-04-208014Actual
35558414.602024-12-1980311Actual

Generated 2025-05-21 00:57:12.615 UTC