[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-11-0180611Actual
381801183.732025-03-0180613Actual
6110480.002022-10-018016Budget
4845924.002022-09-018015Actual
175971108.002023-09-018063Actual
33521597.752024-10-3180113Actual
34405485.872024-12-0180311Actual
29907512.472024-07-3180311Actual
31694566.002024-09-308016Actual
371221287.002025-03-018063Actual
14172772.312023-05-018068Actual
258171258.002024-04-308014Actual
10918850.002023-01-308017Budget
20929381.002023-12-028016Actual
34613902.902024-12-0180612Actual
7621750.002022-11-018067Budget
36324422.002025-01-308046Actual
226021590.002024-01-308013Actual
32158427.362024-09-3080311Actual
384501179.002025-04-018015Actual
221271062.002023-12-308017Actual
11904207.002023-03-018056Actual
34378183.742024-12-0180211Actual
30026547.582024-07-3180112Actual
14015945.002023-05-018017Actual
150211323.002023-06-018017Actual
2740492.002022-07-028016Actual
2524650.002022-07-028064Budget
326671323.002024-10-318064Actual
22637966.002024-01-308063Actual
30354417.002024-08-318073Actual
10588546.002023-01-308016Actual
11383100.002023-03-018073Actual
263621046.562024-04-308068Actual
38624356.002025-04-018046Actual
320451196.562024-09-308068Actual
292561795.002024-07-318014Actual
11166480.002023-01-308068Budget
19926167.002023-11-018026Actual
12510200.002023-04-018073Budget
16622445.002023-08-018073Actual
2056767.782023-11-0180612Actual
2880796.512024-07-0180511Actual
5704380.002022-10-018063Budget
354451210.192024-12-308068Actual
7424188.002022-11-018056Actual
35851100.002022-08-018014Budget
335801094.252024-10-3180613Actual
9520280.002022-12-308026Budget
16917324.002023-08-018046Actual
314231025.002024-09-308063Actual
206241653.002023-12-028013Actual
11304380.002023-03-018063Budget
135401143.002023-05-018063Actual
1847649.702023-09-0180112Actual
5315789.002022-09-018017Actual
377441323.832025-03-018068Actual
37884544.392025-03-0180411Actual
14811039.002022-06-018015Actual
7749511.702022-11-018028Actual
2293494.002024-01-308026Actual
12888200.002023-04-018026Budget
15289156.082023-06-0180311Actual
14905283.002023-06-018046Actual
31152610.342024-08-3180112Actual
34698766.182024-12-0180213Actual
6502793.002022-10-018067Actual
5236480.002022-09-018066Budget
37420186.002025-03-018026Actual
33729362.002024-12-018073Actual
160941517.782023-07-028018Actual
11244710.002023-03-018013Actual
319832182.942024-09-308018Actual
286401025.342024-07-018068Actual
361501431.002025-01-308015Actual
16943211.002023-08-018056Actual
8683831.002022-12-028017Actual
34081426.002024-12-018066Actual
36681320.982025-01-3080211Actual
30691113.002022-07-028017Actual
11056750.002023-01-308018Budget
170331146.002023-08-018017Actual
2788133.002022-07-028026Actual
33255327.362024-10-3180211Actual
29019553.892024-07-0180113Actual
9257882.002022-12-308064Actual
154981797.002023-07-028013Actual
13627798.002023-05-018014Actual
18952257.002023-10-018046Actual
2662890.002022-07-028065Actual
2050934.802023-11-0180112Actual
35645555.022024-12-3080611Actual
91971155.002022-12-308014Actual
281032174.002024-07-018014Actual
17774644.002023-09-018015Actual
319251373.002024-09-308067Actual
168143.002022-05-018073Actual
12938550.002023-04-018036Budget
22815814.002024-01-308015Actual
13871406.002023-05-018036Actual
296741247.002024-07-318067Actual
6689480.002022-10-018068Budget
293491301.002024-07-318015Actual
11492798.002023-03-018064Actual
8746750.002022-12-028067Budget
88380.002022-05-018063Budget
4766650.002022-09-018064Budget
6111487.002022-10-018016Actual
11633650.002023-03-018065Budget
35703597.582024-12-3080112Actual
278931083.732024-05-3180213Actual
8684950.002022-12-028017Budget
304171405.002024-08-318064Actual
3911280.002022-08-018026Budget
13092468.002023-04-018066Actual
29079715.302024-07-0180613Actual
89449.002022-05-018063Actual
6361380.002022-10-018066Actual
38543515.002025-04-018016Actual
33309334.812024-10-3180411Actual
29550.002022-05-018013Budget
28428484.002024-07-018066Actual
36998803.022025-01-3080213Actual
11857480.002023-03-018046Budget
19686428.002023-11-018073Actual
27747636.942024-05-3180112Actual
34350950.782024-12-0180111Actual
307651606.002024-08-318017Actual
2140675.342022-06-018028Actual
14766579.002023-06-018065Actual
890676.002022-05-018067Actual
352901646.002024-12-308017Actual
29442515.002024-07-318016Actual
327251336.002024-10-318015Actual
2661650.002022-07-028065Budget
21838875.002023-12-308015Actual
1814200.002022-06-018056Budget
20659992.002023-12-028063Actual
31094585.882024-08-3180611Actual
10451831.002023-01-308015Actual
388951146.562025-04-018068Actual
18813827.002023-10-018065Actual
13431000.002022-06-018014Budget
36913683.752025-01-3080612Actual
1647344.382023-07-0280612Actual
18418222.042023-09-0180611Actual
348221047.002024-12-308063Actual
21066425.002023-12-028066Actual
9721480.002022-12-308066Budget
7482480.002022-11-018066Budget
21718201.002023-12-308073Actual
304751243.002024-08-318015Actual
15944356.002023-07-028066Actual
9701260.202022-05-018018Actual
23967519.002024-02-298036Actual
38272983.002025-04-018063Actual
11245550.002023-03-018013Budget
23399235.872024-01-3080411Actual
5643550.002022-10-018013Budget
38953745.452025-04-0180111Actual
3537200.002022-08-018073Budget
25852861.002024-04-308064Actual
145201396.002023-06-018013Actual
263012382.942024-04-308018Actual
4518531.002022-09-018013Actual
1446362.462023-05-0180612Actual
331351002.612024-10-318028Actual
1543650.002022-06-018065Budget
180631201.002023-09-018017Actual
14931242.002023-06-018056Actual
2838550.002022-07-028036Budget
14639931.002023-06-018014Actual
23047425.002024-01-308066Actual
231971346.562024-01-308018Actual
200961166.002023-11-018017Actual
32103746.522024-09-3080111Actual
4381480.002022-08-018028Budget
2157061.402023-12-0280612Actual
7561950.002022-11-018017Budget
8275650.002022-12-028065Budget
19714921.002023-11-018014Actual
33969176.002024-12-018026Actual
2990480.002022-07-028066Budget
27243232.002024-05-318056Actual
8545334.002022-12-028056Actual
28395320.002024-07-018056Actual
22339356.082023-12-3080111Actual
12231380.002023-03-018028Budget
1624251.822023-07-0280211Actual
6906100.002022-11-018073Budget
29880181.612024-07-3180211Actual
268331575.002024-05-318013Actual
1216380.002022-06-018063Budget
2604850.002022-07-028015Budget
1719663.002022-06-018036Actual
23225675.342024-01-308028Actual
12621831.002023-04-018064Actual
13599415.002023-05-018073Actual
32899428.002024-10-318046Actual
25433160.342024-03-3180411Actual
5316850.002022-09-018017Budget
33282349.702024-10-3180311Actual
9393650.002022-12-308065Budget
32925232.002024-10-318056Actual
25351395.452024-03-3180111Actual
32455678.462024-09-3080613Actual
28927112.462024-07-0180212Actual
8213650.002022-12-028015Budget
10373650.002023-01-308064Budget
2351744.382024-01-3080112Actual
9149109.002022-12-308073Actual
5237501.002022-09-018066Actual
284851963.002024-07-018017Actual
36762190.122025-01-3080511Actual
269531757.002024-05-318014Actual
23259740.492024-01-308068Actual
4380811.702022-08-018028Actual
58301100.002022-10-018014Budget
28586.002022-05-018013Actual
39216939.072025-04-0180612Actual
5083565.002022-09-018036Actual
6439850.002022-10-018017Budget
141101504.142023-05-018018Actual
165301622.002023-08-018013Actual
8027100.002022-12-028073Budget
242001417.772024-02-298018Actual
2202701.092022-06-018068Actual
9859636.002022-12-308067Actual
30568557.002024-08-318016Actual
21746917.002023-12-308014Actual
8604501.002022-12-028066Actual
6907154.002022-11-018073Actual
29549266.002024-07-318056Actual
22070405.002023-12-308066Actual
8134750.002022-12-028064Budget
6628480.002022-10-018028Budget
9256750.002022-12-308064Budget
6208550.002022-10-018036Budget
39182243.322025-04-0180212Actual
4767823.002022-09-018064Actual
36735369.912025-01-3080411Actual
35233470.002024-12-308066Actual
114301178.002023-03-018014Actual
280181136.002024-07-018063Actual
12291480.002023-03-018068Budget
37533536.002025-03-018066Actual
1641542.252023-07-0280112Actual
27775118.852024-05-3180212Actual
13816476.002023-05-018016Actual
26477223.102024-04-3080311Actual
26007293.002024-04-308016Actual
2884446.002022-07-028046Actual
13032351.002023-04-018056Actual
15316226.302023-06-0180411Actual
14314163.532023-05-0180411Actual
36030315.002025-01-308073Actual
39334959.162025-04-0180613Actual
140501039.002023-05-018067Actual
15746730.002023-07-028065Actual
326322174.002024-10-318014Actual
2496891.002024-03-318026Actual
16836499.002023-08-018016Actual
382371715.002025-04-018013Actual
14611205.002023-06-018073Actual
7094705.002022-11-018015Actual
5969907.002022-10-018015Actual
13721909.002023-05-018015Actual
31214866.732024-08-3180612Actual
359731054.002025-01-308063Actual
9148100.002022-12-308073Budget
22962492.002024-01-308036Actual
1950723.102023-10-0180212Actual
9521225.002022-12-308026Actual
38030106.082025-03-0180212Actual
30978713.542024-08-3180111Actual
2525655.002022-07-028064Actual
4193756.002022-08-018017Actual
359391488.002025-01-308013Actual
5705375.002022-10-018063Actual
20006192.002023-11-018056Actual
24228779.882024-02-298028Actual
25259811.702024-03-318028Actual
20039356.002023-11-018066Actual
114311000.002023-03-018014Budget
25022291.002024-03-318046Actual
22421238.002023-12-3080411Actual
8872623.822022-12-028028Actual
1850970.972023-09-0180612Actual
291711025.002024-07-318063Actual
276650.002022-05-018064Budget
11104649.582023-01-308028Actual
16976433.002023-08-018066Actual
383921108.002025-04-018064Actual
27191661.002024-05-318036Actual
19748535.002023-11-018064Actual
267431004.782024-04-3080213Actual
14731875.002023-06-018015Actual
24462365.662024-02-2980611Actual
297601013.222024-07-318028Actual
39035564.602025-04-0180411Actual
8499380.002022-12-028046Budget
11571898.002023-03-018015Actual
6207655.002022-10-018036Actual
27276456.002024-05-318066Actual
5783200.002022-10-018073Actual
17154598.062023-08-018028Actual
327601277.002024-10-318065Actual
1830360.332023-09-0180211Actual
305101081.002024-08-318065Actual
15911259.002023-07-028056Actual
360582134.002025-01-308014Actual
23317285.872024-01-3080111Actual
34459164.592024-12-0180511Actual
297941169.282024-07-318068Actual
22011346.002023-12-308046Actual
29934458.212024-07-3180411Actual
7330648.002022-11-018036Actual
17867509.002023-09-018016Actual
17188819.282023-08-018068Actual
32604520.002024-10-318073Actual
32245480.562024-09-3080611Actual
11305412.002023-03-018063Actual
20217860.192023-11-018028Actual
36708419.922025-01-3080311Actual
37857532.682025-03-0180311Actual
16296219.912023-07-0280411Actual
7949480.002022-12-028063Budget
77011058.682022-11-018018Actual
17922561.002023-09-018036Actual
129499.002022-06-018073Actual
364401856.002025-01-308017Actual
9011578.002022-12-308013Actual
27546807.162024-05-3180111Actual
80751100.002022-12-028014Budget
7622865.002022-11-018067Actual
16685583.002023-08-018064Actual
43321035.952022-08-018018Actual
5891617.002022-10-018064Actual
31180210.342024-08-3180212Actual
8452655.002022-12-028036Actual
12041850.002023-03-018017Budget
13756567.002023-05-018065Actual
14138623.822023-05-018028Actual
25081436.002024-03-318066Actual
28961727.372024-07-0180612Actual
216271440.002023-12-308013Actual
18601935.002023-10-018063Actual
30088790.142024-07-3180612Actual
3132668.002022-07-028067Actual
18006401.002023-09-018066Actual
364751337.002025-01-308067Actual
11810550.002023-03-018036Budget
2093750.002022-06-018018Budget
17328242.252023-08-0180411Actual
171261479.902023-08-018018Actual
37030722.322025-01-3080613Actual
15350345.452023-06-0180611Actual
10685550.002023-01-308036Budget
27601564.602024-05-3180311Actual
22367163.532023-12-3080211Actual
2341349.002022-07-028063Actual
3259380.002022-07-028028Budget
2452041.192024-02-2980112Actual
6690669.282022-10-018068Actual
38570262.002025-04-018026Actual
6360480.002022-10-018066Budget
388332129.912025-04-018018Actual
10917955.002023-01-308017Actual
3791179.482025-03-0180511Actual
30146332.842024-07-3180113Actual
6581750.002022-10-018018Budget
241081184.002024-02-298017Actual
358850.002022-05-018015Budget
23641869.002024-02-298063Actual
24848673.002024-03-318015Actual
13093480.002023-04-018066Budget
10509650.002023-01-308065Budget
23854730.002024-02-298065Actual
7153720.002022-11-018065Actual
28899610.342024-07-0180112Actual
32845157.002024-10-318026Actual
1747423.102023-08-0180212Actual
26925421.002024-05-318073Actual
19980314.002023-11-018046Actual
32212168.852024-09-3080511Actual
6829454.002022-11-018063Actual
6032650.002022-10-018065Budget
212161785.962023-12-028018Actual
10779280.002023-01-308056Budget
1750572.042023-08-0180612Actual
19841623.002023-11-018065Actual
10186380.002023-01-308063Budget
21985533.002023-12-308036Actual
32818636.002024-10-318016Actual
3211750.002022-07-028018Budget
6255506.002022-10-018046Actual
21957137.002023-12-308026Actual
27488955.642024-05-318068Actual
35822369.682024-12-3080113Actual
13234786.002023-04-018067Actual
35093483.002024-12-308016Actual
10780300.002023-01-308056Actual
27866360.912024-05-3180113Actual
9071480.002022-12-308063Budget
330151820.002024-10-318017Actual
4846850.002022-09-018015Budget
31272387.222024-08-3180113Actual
10452850.002023-01-308015Budget
3910287.002022-08-018026Actual
7809380.002022-11-018068Budget
16357206.082023-07-0280611Actual
12103661.002023-03-018067Actual
3396611.002022-08-018013Actual
191021144.002023-10-018067Actual
596550.002022-05-018036Budget
5375623.002022-09-018067Actual
30886955.642024-08-318028Actual
3397550.002022-08-018013Budget
7948416.002022-12-028063Actual
10733515.002023-01-308046Actual
316361229.002024-09-308065Actual
383572034.002025-04-018014Actual
17948259.002023-09-018046Actual
4115601.002022-08-018066Actual
277749.002022-05-018064Actual
8745757.002022-12-028067Actual
12182750.002023-03-018018Budget
308582625.372024-08-318018Actual
3726850.002022-08-018015Budget
19335101.822023-10-0180311Actual
12699850.002023-04-018015Budget
318911731.002024-09-308017Actual
12432380.002023-04-018063Budget
27655192.252024-05-3180511Actual
498584.002022-05-018016Actual
3863480.002022-08-018016Budget
7423200.002022-11-018056Budget
350001488.002024-12-308015Actual
9570648.002022-12-308036Actual
34879444.002024-12-308073Actual
25460114.592024-03-3180511Actual
13172806.002023-04-018017Actual
281951216.002024-07-018015Actual
32873608.002024-10-318036Actual
3318687.462022-07-028068Actual
17809772.002023-09-018065Actual
14232315.662023-05-0180111Actual
15234372.042023-06-0180111Actual
30708418.002024-08-318066Actual
29968528.432024-07-3180611Actual
360921310.002025-01-308064Actual
8931478.362022-12-028068Actual
31033532.682024-08-3180311Actual
10126560.002023-01-308013Actual
12620650.002023-04-018064Budget
4519550.002022-09-018013Budget
23459312.472024-01-3080611Actual
6769550.002022-11-018013Budget
4439480.002022-08-018068Budget
26504213.532024-04-3080411Actual
26114209.002024-04-308056Actual
24790497.002024-03-318064Actual
5035280.002022-09-018026Budget
259121041.002024-04-308015Actual
19954495.002023-11-018036Actual
2932200.002022-07-028056Budget
6158254.002022-10-018026Actual
25730983.002024-04-308063Actual
5890650.002022-10-018064Budget
13897331.002023-05-018046Actual
29497679.002024-07-318036Actual
3647720.002022-08-018064Actual
20921210.192022-06-018018Actual
121831170.802023-03-018018Actual
28780435.872024-07-0180411Actual
29228449.002024-07-318073Actual
20716222.002023-12-028073Actual
26716350.382024-04-3080113Actual
357806.002022-05-018015Actual
38861869.282025-04-018028Actual
10977823.002023-01-308067Actual
1159550.002022-06-018013Budget
69541051.002022-11-018014Actual
21010360.002023-12-028046Actual
689262.002022-05-018056Actual
22757571.002024-01-308064Actual
18184623.822023-09-018028Actual
7015742.002022-11-018064Actual
36383463.002025-01-308066Actual
28726241.192024-07-0180211Actual
4578380.002022-09-018063Budget
4440740.492022-08-018068Actual
387401780.002025-04-018017Actual
35531359.282024-12-3080211Actual
3561284.802024-12-3080511Actual
1744723.102023-08-0180112Actual
3646650.002022-08-018064Budget
35503707.162024-12-3080111Actual
2354955.022024-01-3080612Actual
221621029.002023-12-308067Actual
20131764.002023-11-018067Actual
9335772.002022-12-308015Actual
12985480.002023-04-018046Budget
23993353.002024-02-298046Actual
3784907.002022-08-018065Actual
8873480.002022-12-028028Budget
4908650.002022-09-018065Budget
315081955.002024-09-308014Actual
9010550.002022-12-308013Budget
21123945.002023-12-028017Actual
207441051.002023-12-028014Actual
1426059.272023-05-0180211Actual

Generated 2025-05-31 22:39:50.084 UTC