[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354955.022024-01-3080612Actual
7949480.002022-12-028063Budget
316011318.002024-09-308015Actual
15911259.002023-07-028056Actual
27488955.642024-05-318068Actual
7093650.002022-11-018015Budget
20006192.002023-11-018056Actual
19926167.002023-11-018026Actual
1482850.002022-06-018015Budget
6690669.282022-10-018068Actual
14811039.002022-06-018015Actual
19222740.492023-10-018068Actual
9987867.762022-12-308028Actual
2741550.002022-07-028016Budget
24374164.592024-02-2980311Actual
247561013.002024-03-318014Actual
141101504.142023-05-018018Actual
30146332.842024-07-3180113Actual
286061058.682024-07-018028Actual
28075410.002024-07-018073Actual
2093750.002022-06-018018Budget
9070403.002022-12-308063Actual
353251351.002024-12-308067Actual
1720550.002022-06-018036Budget
11904207.002023-03-018056Actual
269531757.002024-05-318014Actual
12103661.002023-03-018067Actual
8354550.002022-12-028016Budget
9799950.002022-12-308017Budget
1446362.462023-05-0180612Actual
27276456.002024-05-318066Actual
2561043.312024-03-3180612Actual
642393.002022-05-018046Actual
181561360.202023-09-018018Actual
2662464.592024-04-3080112Actual
35645555.022024-12-3080611Actual
2454711.402024-02-2980212Actual
21930365.002023-12-308016Actual
1077480.002022-05-018068Budget
32303564.602024-09-3080112Actual
171261479.902023-08-018018Actual
25406155.022024-03-3180311Actual
28343711.002024-07-018036Actual
30595262.002024-08-318026Actual
27689555.022024-05-3180611Actual
338501217.002024-12-018015Actual
2161051.002022-05-018014Actual
28428484.002024-07-018066Actual
349072003.002024-12-308014Actual
382371715.002025-04-018013Actual
19280376.302023-10-0180111Actual
3397550.002022-08-018013Budget
6689480.002022-10-018068Budget
268331575.002024-05-318013Actual
31094585.882024-08-3180611Actual
15350345.452023-06-0180611Actual
24996529.002024-03-318036Actual
2157061.402023-12-0280612Actual
30675272.002024-08-318056Actual
29852824.182024-07-3180111Actual
2141380.002022-06-018028Budget
3259380.002022-07-028028Budget
31749653.002024-09-308036Actual
14931242.002023-06-018056Actual
262411171.002024-04-308067Actual
22722940.002024-01-308014Actual
16917324.002023-08-018046Actual
12433356.002023-04-018063Actual
64401155.002022-10-018017Actual
24347115.652024-02-2980211Actual
216271440.002023-12-308013Actual
3647720.002022-08-018064Actual
21010360.002023-12-028046Actual
19899421.002023-11-018016Actual
22070405.002023-12-308066Actual
6628480.002022-10-018028Budget
27243232.002024-05-318056Actual
17654197.002023-09-018073Actual
201891528.382023-11-018018Actual
5130380.002022-09-018046Budget
252311698.082024-03-318018Actual
13721909.002023-05-018015Actual
34292982.922024-12-018068Actual
2885380.002022-07-028046Budget
17301163.532023-08-0180311Actual
6031742.002022-10-018065Actual
1670219.002022-06-018026Actual
11903280.002023-03-018056Budget
5131310.002022-09-018046Actual
11760200.002023-03-018026Budget
11962444.002023-03-018066Actual
318911731.002024-09-308017Actual
279261106.542024-05-3180613Actual
32958568.002024-10-318066Actual
5642531.002022-10-018013Actual
226021590.002024-01-308013Actual
222201375.352023-12-308018Actual
13599415.002023-05-018073Actual
14015945.002023-05-018017Actual
5376650.002022-09-018067Budget
10839480.002023-01-308066Budget
246711029.002024-03-318063Actual
29469170.002024-07-318026Actual
5890650.002022-10-018064Budget
22454369.912023-12-3080611Actual
242001417.772024-02-298018Actual
19714921.002023-11-018014Actual
242611031.402024-02-298068Actual
4846850.002022-09-018015Budget
359731054.002025-01-308063Actual
6360480.002022-10-018066Budget
8134750.002022-12-028064Budget
971750.002022-05-018018Budget
36561982.922025-01-308028Actual
5782200.002022-10-018073Budget
383921108.002025-04-018064Actual
23259740.492024-01-308068Actual
9570648.002022-12-308036Actual
1830360.332023-09-0180211Actual
10588546.002023-01-308016Actual
11963480.002023-03-018066Budget
13234786.002023-04-018067Actual
32245480.562024-09-3080611Actual
24319274.172024-02-2980111Actual
11056750.002023-01-308018Budget
8355670.002022-12-028016Actual
36852442.262025-01-3080112Actual
35841131.002022-08-018014Actual
6032650.002022-10-018065Budget
1750572.042023-08-0180612Actual
221271062.002023-12-308017Actual
285201143.002024-07-018067Actual
35585405.022024-12-3080411Actual
6302280.002022-10-018056Budget
13172806.002023-04-018017Actual
28586.002022-05-018013Actual
13431000.002022-06-018014Budget
3646650.002022-08-018064Budget
331691210.192024-10-318068Actual
2280618.002022-07-028013Actual
37857532.682025-03-0180311Actual
1540834.802023-06-0180112Actual
38570262.002025-04-018026Actual
32604520.002024-10-318073Actual
4657200.002022-09-018073Budget
353832110.212024-12-308018Actual
372072060.002025-03-018014Actual
304751243.002024-08-318015Actual
2788133.002022-07-028026Actual
6255506.002022-10-018046Actual
9149109.002022-12-308073Actual
22962492.002024-01-308036Actual
150211323.002023-06-018017Actual
22815814.002024-01-308015Actual
2056767.782023-11-0180612Actual
2496891.002024-03-318026Actual
18098756.002023-09-018067Actual
32103746.522024-09-3080111Actual
13843131.002023-05-018026Actual
373351155.002025-03-018065Actual
10779280.002023-01-308056Budget
1735560.332023-08-0180511Actual
1850970.972023-09-0180612Actual
24728199.002024-03-318073Actual
13756567.002023-05-018065Actual
9986480.002022-12-308028Budget
7280280.002022-11-018026Budget
13092468.002023-04-018066Actual
3458380.002022-08-018063Budget
4845924.002022-09-018015Actual
17894140.002023-09-018026Actual
10685550.002023-01-308036Budget
9859636.002022-12-308067Actual
4115601.002022-08-018066Actual
160941517.782023-07-028018Actual
36681320.982025-01-3080211Actual
5375623.002022-09-018067Actual
8276668.002022-12-028065Actual
34350950.782024-12-0180111Actual
28726241.192024-07-0180211Actual
7233550.002022-11-018016Budget
281371159.002024-07-018064Actual
595602.002022-05-018036Actual
8275650.002022-12-028065Budget
16778827.002023-08-018065Actual
258171258.002024-04-308014Actual
337571776.002024-12-018014Actual
26114209.002024-04-308056Actual
23014291.002024-01-308056Actual
6501650.002022-10-018067Budget
207441051.002023-12-028014Actual
20716222.002023-12-028073Actual
32337738.012024-09-3080612Actual
125591085.002023-04-018014Actual
20837803.002023-12-028015Actual
15944356.002023-07-028066Actual
347871715.002024-12-308013Actual
11104649.582023-01-308028Actual
22394213.532023-12-3080311Actual
13627798.002023-05-018014Actual
24883687.002024-03-318065Actual
16685583.002023-08-018064Actual
190671189.002023-10-018017Actual
25730983.002024-04-308063Actual
268681252.002024-05-318063Actual
18184623.822023-09-018028Actual
3911280.002022-08-018026Budget
10047380.002022-12-308068Budget
26477223.102024-04-3080311Actual
12984497.002023-04-018046Actual
19980314.002023-11-018046Actual
17274115.652023-08-0180211Actual
1930861.402023-10-0180211Actual
7749511.702022-11-018028Actual
25947901.002024-04-308065Actual
34023421.002024-12-018046Actual
9071480.002022-12-308063Budget
1747423.102023-08-0180212Actual
18778638.002023-10-018015Actual
15711680.002023-07-028015Actual
11166480.002023-01-308068Budget
18952257.002023-10-018046Actual
9617348.002022-12-308046Actual
15618852.002023-07-028014Actual
3258511.702022-07-028028Actual
15316226.302023-06-0180411Actual
20871811.002023-12-028065Actual
16122740.492023-07-028028Actual
2603890.002022-07-028015Actual
33429112.462024-10-3180212Actual
336371587.002024-12-018013Actual
13171850.002023-04-018017Budget
24051321.002024-02-298066Actual
241081184.002024-02-298017Actual
341381767.002024-12-018017Actual
17188819.282023-08-018068Actual
21746917.002023-12-308014Actual
29968528.432024-07-3180611Actual
20039356.002023-11-018066Actual
191021144.002023-10-018067Actual
36913683.752025-01-3080612Actual
88241079.892022-12-028018Actual
32422985.482024-09-3080213Actual
1217454.002022-06-018063Actual
23761737.002024-02-298064Actual
2341349.002022-07-028063Actual
38064983.762025-03-0180612Actual
33463813.542024-10-3180612Actual
5316850.002022-09-018017Budget
8498376.002022-12-028046Actual
27078946.002024-05-318065Actual
17246308.212023-08-0180111Actual
21479230.552023-12-0280611Actual
384501179.002025-04-018015Actual
31775368.002024-09-308046Actual
2603497.002024-04-308026Actual
16891497.002023-08-018036Actual
278931083.732024-05-3180213Actual
12511214.002023-04-018073Actual
11810550.002023-03-018036Budget
377101349.592025-03-018028Actual
15653638.002023-07-028064Actual
6907154.002022-11-018073Actual
25081436.002024-03-318066Actual
12371566.002023-04-018013Actual
6110480.002022-10-018016Budget
2201480.002022-06-018068Budget
3726850.002022-08-018015Budget
25022291.002024-03-318046Actual
1744723.102023-08-0180112Actual
376822116.272025-03-018018Actual
23912505.002024-02-298016Actual
154981797.002023-07-028013Actual
18720626.002023-10-018064Actual
302971103.002024-08-318063Actual
36708419.922025-01-3080311Actual
9256750.002022-12-308064Budget
269871108.002024-05-318064Actual
11305412.002023-03-018063Actual
36653907.162025-01-3080111Actual
3537200.002022-08-018073Budget
499550.002022-05-018016Budget
1814200.002022-06-018056Budget
11105380.002023-01-308028Budget
290461073.202024-07-0180213Actual
10372623.002023-01-308064Actual
21278779.882023-12-028068Actual
9148100.002022-12-308073Budget
212161785.962023-12-028018Actual
10048764.732022-12-308068Actual
342591285.952024-12-018028Actual
185661848.002023-10-018013Actual
7809380.002022-11-018068Budget
360921310.002025-01-308064Actual
297322151.122024-07-318018Actual
14964360.002023-06-018066Actual
10510690.002023-01-308065Actual
11572850.002023-03-018015Budget
4987511.002022-09-018016Actual
69551100.002022-11-018014Budget
18658214.002023-10-018073Actual
2557825.232024-03-3180212Actual
33227855.032024-10-3180111Actual
14287228.422023-05-0180311Actual
29549266.002024-07-318056Actual
316361229.002024-09-308065Actual
20417124.172023-11-0180511Actual
35035946.002024-12-308065Actual
22694407.002024-01-308073Actual
1019380.002022-05-018028Budget
26007293.002024-04-308016Actual
8135779.002022-12-028064Actual
191601925.362023-10-018018Actual
35531359.282024-12-3080211Actual
34579203.952024-12-0180212Actual
5503748.062022-09-018028Actual
4381480.002022-08-018028Budget
4439480.002022-08-018068Budget
140501039.002023-05-018067Actual
31331722.322024-08-3180613Actual
13661696.002023-05-018064Actual
364751337.002025-01-308067Actual
19806788.002023-11-018015Actual
354451210.192024-12-308068Actual
2653145.442024-04-3080511Actual
6158254.002022-10-018026Actual
14673553.002023-06-018064Actual
58311272.002022-10-018014Actual
1440536.932023-05-0180112Actual
23372213.532024-01-3080311Actual
11304380.002023-03-018063Budget
1641542.252023-07-0280112Actual
296391767.002024-07-318017Actual
319832182.942024-09-308018Actual
643380.002022-05-018046Budget
34730671.442024-12-0180613Actual
5177280.002022-09-018056Budget
2884446.002022-07-028046Actual
14138623.822023-05-018028Actual
6207655.002022-10-018036Actual
387401780.002025-04-018017Actual
26925421.002024-05-318073Actual
20390226.302023-11-0180411Actual
29497679.002024-07-318036Actual
20250993.522023-11-018068Actual
16836499.002023-08-018016Actual
7889537.002022-12-028013Actual
3536173.002022-08-018073Actual
21364160.342023-12-0280211Actual
23641869.002024-02-298063Actual
19389122.042023-10-0180511Actual
12840513.002023-04-018016Actual
121831170.802023-03-018018Actual
30623570.002024-08-318036Actual
30054115.652024-07-3180212Actual
2789200.002022-07-028026Budget
29079715.302024-07-0180613Actual
2442856.082024-02-2980511Actual
17716620.002023-09-018064Actual
4007380.002022-08-018046Budget
237261024.002024-02-298014Actual
12938550.002023-04-018036Budget
13816476.002023-05-018016Actual
34405485.872024-12-0180311Actual
7482480.002022-11-018066Budget
10187393.002023-01-308063Actual
5969907.002022-10-018015Actual
14314163.532023-05-0180411Actual
320451196.562024-09-308068Actual
21418235.872023-12-0280411Actual
26565245.442024-04-3080611Actual
8604501.002022-12-028066Actual
38624356.002025-04-018046Actual
7153720.002022-11-018065Actual
2837683.002022-07-028036Actual
13422843.522023-04-018068Actual
2525655.002022-07-028064Actual
88380.002022-05-018063Budget
13093480.002023-04-018066Budget
373001389.002025-03-018015Actual
7232620.002022-11-018016Actual
29907512.472024-07-3180311Actual
1948020.972023-10-0180112Actual
10451831.002023-01-308015Actual
12042848.002023-03-018017Actual
2457952.892024-02-2980612Actual
30568557.002024-08-318016Actual
9664200.002022-12-308056Budget
33282349.702024-10-3180311Actual
23854730.002024-02-298065Actual
15590286.002023-07-028073Actual
830950.002022-05-018017Budget
23967519.002024-02-298036Actual
1544617.002022-06-018065Actual
19954495.002023-11-018036Actual
2419100.002022-07-028073Budget
34613902.902024-12-0180612Actual
20984524.002023-12-028036Actual
38272983.002025-04-018063Actual
38598685.002025-04-018036Actual
267431004.782024-04-3080213Actual
10732480.002023-01-308046Budget
1216380.002022-06-018063Budget
25173992.002024-03-318067Actual
28899610.342024-07-0180112Actual
37448582.002025-03-018036Actual
13923246.002023-05-018056Actual
9616380.002022-12-308046Budget
28698824.182024-07-0180111Actual
5315789.002022-09-018017Actual
251381360.002024-03-318017Actual
4114480.002022-08-018066Budget
9860750.002022-12-308067Budget
38002415.662025-03-0180112Actual
5034225.002022-09-018026Actual
263012382.942024-04-308018Actual
1159550.002022-06-018013Budget
24671000.002022-07-028014Budget
35148600.002024-12-308036Actual
2053622.042023-11-0180212Actual
17682834.002023-09-018014Actual
365951035.952025-01-308068Actual
165301622.002023-08-018013Actual
47041146.002022-09-018014Actual
38861869.282025-04-018028Actual
7015742.002022-11-018064Actual
135051559.002023-05-018013Actual
14731875.002023-06-018015Actual
28841475.242024-07-0180611Actual
89449.002022-05-018063Actual
18275299.702023-09-0180111Actual
10917955.002023-01-308017Actual
4254757.002022-08-018067Actual
2604850.002022-07-028015Budget
18330172.042023-09-0180311Actual
4908650.002022-09-018065Budget
20451219.912023-11-0180611Actual
2932200.002022-07-028056Budget
371221287.002025-03-018063Actual
22339356.082023-12-3080111Actual
37533536.002025-03-018066Actual
9663198.002022-12-308056Actual
24941361.002024-03-318016Actual
29582483.002024-07-318066Actual
2251222.042023-12-3080112Actual
103131000.002023-01-308014Budget
6159280.002022-10-018026Budget
5970850.002022-10-018015Budget

Generated 2025-05-31 18:09:55.125 UTC