[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26450190.122024-05-0280211Actual
22011346.002024-01-018046Actual
200961166.002023-11-038017Actual
1402650.002022-06-038064Budget
221621029.002024-01-018067Actual
4845924.002022-09-038015Actual
35558414.602025-01-0180311Actual
47051100.002022-09-038014Budget
371221287.002025-03-038063Actual
19686428.002023-11-038073Actual
15590286.002023-07-048073Actual
10509650.002023-02-018065Budget
17154598.062023-08-038028Actual
17068789.002023-08-038067Actual
10732480.002023-02-018046Budget
7424188.002022-11-038056Actual
28899610.342024-07-0380112Actual
12762650.002023-04-038065Budget
2537958.212024-04-0280211Actual
8684950.002022-12-048017Budget
26776738.112024-05-0280613Actual
1078598.062022-05-038068Actual
88241079.892022-12-048018Actual
31480398.002024-10-028073Actual
27276456.002024-06-028066Actual
12620650.002023-04-038064Budget
3318687.462022-07-048068Actual
1813202.002022-06-038056Actual
19280376.302023-10-0380111Actual
1583188.002023-07-048026Actual
13312750.002023-04-038018Budget
13361380.002023-04-038028Budget
12041850.002023-03-038017Budget
21746917.002024-01-018014Actual
36185977.002025-02-018065Actual
8403280.002022-12-048026Budget
21010360.002023-12-048046Actual
1543650.002022-06-038065Budget
35841131.002022-08-038014Actual
7153720.002022-11-038065Actual
23014291.002024-02-018056Actual
297601013.222024-08-028028Actual
8825750.002022-12-048018Budget
30088790.142024-08-0280612Actual
6501650.002022-10-038067Budget
36708419.922025-02-0180311Actual
320111158.682024-10-028028Actual
30978713.542024-09-0280111Actual
35882738.112025-01-0180613Actual
24401238.002024-03-0280411Actual
9335772.002023-01-018015Actual
28927112.462024-07-0380212Actual
196291051.002023-11-038063Actual
35731243.322025-01-0180212Actual
18330172.042023-09-0380311Actual
2418159.002022-07-048073Actual
28726241.192024-07-0380211Actual
11963480.002023-03-038066Budget
18686984.002023-10-038014Actual
28961727.372024-07-0380612Actual
2293494.002024-02-018026Actual
27243232.002024-06-028056Actual
201891528.382023-11-038018Actual
2880796.512024-07-0380511Actual
12699850.002023-04-038015Budget
231391134.002024-02-018067Actual
263012382.942024-05-028018Actual
347871715.002025-01-018013Actual
5084550.002022-09-038036Budget
15804450.002023-07-048016Actual
37448582.002025-03-038036Actual
171261479.902023-08-038018Actual
20871811.002023-12-048065Actual
10510690.002023-02-018065Actual
268681252.002024-06-028063Actual
388332129.912025-04-038018Actual
10047380.002023-01-018068Budget
231971346.562024-02-018018Actual
39274559.162025-04-0380113Actual
1624251.822023-07-0480211Actual
11493650.002023-03-038064Budget
3906278.422025-04-0380511Actual
27808939.072024-06-0280612Actual
31272387.222024-09-0280113Actual
1953851.822023-10-0380612Actual
28698824.182024-07-0380111Actual
30708418.002024-09-028066Actual
4987511.002022-09-038016Actual
12888200.002023-04-038026Budget
18658214.002023-10-038073Actual
2525655.002022-07-048064Actual
12432380.002023-04-038063Budget
26088259.002024-05-028046Actual
160941517.782023-07-048018Actual
21780497.002024-01-018064Actual
13843131.002023-05-038026Actual
141101504.142023-05-038018Actual
1953888.002022-06-038017Actual
24661258.002022-07-048014Actual
353251351.002025-01-018067Actual
341731062.002024-12-038067Actual
12370550.002023-04-038013Budget
1540834.802023-06-0380112Actual
30886955.642024-09-028028Actual
33227855.032024-11-0280111Actual
1747423.102023-08-0380212Actual
8604501.002022-12-048066Actual
222201375.352024-01-018018Actual
4986480.002022-09-038016Budget
191021144.002023-10-038067Actual
1719663.002022-06-038036Actual
327601277.002024-11-028065Actual
11712480.002023-03-038016Budget
384501179.002025-04-038015Actual
3132668.002022-07-048067Actual
2141380.002022-06-038028Budget
5503748.062022-09-038028Actual
246361653.002024-04-028013Actual
88380.002022-05-038063Budget
26925421.002024-06-028073Actual
6690669.282022-10-038068Actual
19010421.002023-10-038066Actual
32818636.002024-11-028016Actual
3070950.002022-07-048017Budget
3725757.002022-08-038015Actual
22962492.002024-02-018036Actual
69541051.002022-11-038014Actual
22757571.002024-02-018064Actual
21418235.872023-12-0480411Actual
21391242.252023-12-0480311Actual
258171258.002024-05-028014Actual
32958568.002024-11-028066Actual
16565997.002023-08-038063Actual
971750.002022-05-038018Budget
5315789.002022-09-038017Actual
2555133.742024-04-0280112Actual
161561031.402023-07-048068Actual
829859.002022-05-038017Actual
29523400.002024-08-028046Actual
28428484.002024-07-038066Actual
37500326.002025-03-038056Actual
25789308.002024-05-028073Actual
6439850.002022-10-038017Budget
256951418.002024-05-028013Actual
21123945.002023-12-048017Actual
20451219.912023-11-0380611Actual
1158624.002022-06-038013Actual
35093483.002025-01-018016Actual
10588546.002023-02-018016Actual
13092468.002023-04-038066Actual
135051559.002023-05-038013Actual
33729362.002024-12-038073Actual
5783200.002022-10-038073Actual
13897331.002023-05-038046Actual
13871406.002023-05-038036Actual
7749511.702022-11-038028Actual
24319274.172024-03-0280111Actual
5376650.002022-09-038067Budget
19899421.002023-11-038016Actual
35531359.282025-01-0180211Actual
7330648.002022-11-038036Actual
11810550.002023-03-038036Budget
17328242.252023-08-0380411Actual
27217471.002024-06-028046Actual
9859636.002023-01-018067Actual
2093750.002022-06-038018Budget
2524650.002022-07-048064Budget
5643550.002022-10-038013Budget
19422318.852023-10-0380611Actual
165301622.002023-08-038013Actual
5455750.002022-09-038018Budget
5177280.002022-09-038056Budget
373001389.002025-03-038015Actual
110571375.352023-02-018018Actual
13031280.002023-04-038056Budget
18006401.002023-09-038066Actual
16357206.082023-07-0480611Actual
39008339.062025-04-0380311Actual
1850970.972023-09-0380612Actual
145201396.002023-06-038013Actual
221271062.002024-01-018017Actual
103121051.002023-02-018014Actual
357806.002022-05-038015Actual
23459312.472024-02-0180611Actual
7621750.002022-11-038067Budget
349421337.002025-01-018064Actual
304751243.002024-09-028015Actual
689262.002022-05-038056Actual
2603890.002022-07-048015Actual
9701260.202022-05-038018Actual
31834458.002024-10-028066Actual
29497679.002024-08-028036Actual
595602.002022-05-038036Actual
16976433.002023-08-038066Actual
354111035.952025-01-018028Actual
5316850.002022-09-038017Budget
24374164.592024-03-0280311Actual
9986480.002023-01-018028Budget
151141751.112023-06-038018Actual
3259380.002022-07-048028Budget
2419100.002022-07-048073Budget
16836499.002023-08-038016Actual
2013650.002022-06-038067Budget
166501095.002023-08-038014Actual
34879444.002025-01-018073Actual
27655192.252024-06-0280511Actual
24671000.002022-07-048014Budget
36852442.262025-02-0180112Actual
20006192.002023-11-038056Actual
1440536.932023-05-0380112Actual
14824412.002023-06-038016Actual
326322174.002024-11-028014Actual
13721909.002023-05-038015Actual
24462365.662024-03-0280611Actual
28395320.002024-07-038056Actual
25493296.512024-04-0280611Actual
418668.002022-05-038065Actual
1647344.382023-07-0480612Actual
17974169.002023-09-038056Actual
1544170.972023-06-0380612Actual
2603497.002024-05-028026Actual
4656200.002022-09-038073Actual
2341349.002022-07-048063Actual
25852861.002024-05-028064Actual
5131310.002022-09-038046Actual
33401460.342024-11-0280112Actual
2202701.092022-06-038068Actual
6769550.002022-11-038013Budget
226021590.002024-02-018013Actual
30146332.842024-08-0280113Actual
8134750.002022-12-048064Budget
11856401.002023-03-038046Actual
9663198.002023-01-018056Actual
17274115.652023-08-0380211Actual
273681269.002024-06-028067Actual
33309334.812024-11-0280411Actual
3784907.002022-08-038065Actual
12840513.002023-04-038016Actual
20417124.172023-11-0380511Actual
2342661.402024-02-0180511Actual
2557825.232024-04-0280212Actual
11903280.002023-03-038056Budget
35503707.162025-01-0180111Actual
8745757.002022-12-048067Actual
11245550.002023-03-038013Budget
38683536.002025-04-038066Actual
596550.002022-05-038036Budget
279261106.542024-06-0280613Actual
13627798.002023-05-038014Actual
19926167.002023-11-038026Actual
28780435.872024-07-0380411Actual
3646650.002022-08-038064Budget
32547972.002024-11-028063Actual
5704380.002022-10-038063Budget
17682834.002023-09-038014Actual
643380.002022-05-038046Budget
5891617.002022-10-038064Actual
16269166.722023-07-0480311Actual
1847649.702023-09-0380112Actual
5083565.002022-09-038036Actual
32337738.012024-10-0280612Actual
37884544.392025-03-0380411Actual
23317285.872024-02-0180111Actual
17654197.002023-09-038073Actual
383572034.002025-04-038014Actual
10452850.002023-02-018015Budget
10978750.002023-02-018067Budget
4657200.002022-09-038073Budget
14673553.002023-06-038064Actual
37830158.212025-03-0380211Actual
6906100.002022-11-038073Budget
1954950.002022-06-038017Budget
6581750.002022-10-038018Budget
28753409.282024-07-0380311Actual
31749653.002024-10-028036Actual
168143.002022-05-038073Actual
15142649.582023-06-038028Actual
29852824.182024-08-0280111Actual
23399235.872024-02-0180411Actual
31331722.322024-09-0280613Actual
20390226.302023-11-0380411Actual
133131360.202023-04-038018Actual
21872592.002024-01-018065Actual
11572850.002023-03-038015Budget
15885299.002023-07-048046Actual
7622865.002022-11-038067Actual
28075410.002024-07-038073Actual
12889196.002023-04-038026Actual
21718201.002024-01-018073Actual
3397550.002022-08-038013Budget
129499.002022-06-038073Actual
2665866.722024-05-0280612Actual
36298666.002025-02-018036Actual
8451550.002022-12-048036Budget
319251373.002024-10-028067Actual
303821855.002024-09-028014Actual
6768703.002022-11-038013Actual
6361380.002022-10-038066Actual
28369408.002024-07-038046Actual
39154575.242025-04-0380112Actual
12937621.002023-04-038036Actual
37944580.562025-03-0380611Actual
308582625.372024-09-028018Actual
36350320.002025-02-018056Actual
9149109.002023-01-018073Actual
33969176.002024-12-038026Actual
69551100.002022-11-038014Budget
14172772.312023-05-038068Actual
21244860.192023-12-048028Actual
38122531.092025-03-0380113Actual
27078946.002024-06-028065Actual
35822369.682025-01-0180113Actual
6628480.002022-10-038028Budget
43321035.952022-08-038018Actual
388951146.562025-04-038068Actual
18184623.822023-09-038028Actual
364751337.002025-02-018067Actual
15653638.002023-07-048064Actual
4907749.002022-09-038065Actual
284851963.002024-07-038017Actual
1830360.332023-09-0380211Actual
17389352.892023-08-0380611Actual
359731054.002025-02-018063Actual
387401780.002025-04-038017Actual
8932380.002022-12-048068Budget
30054115.652024-08-0280212Actual
7561950.002022-11-038017Budget
4194850.002022-08-038017Budget
3862595.002022-08-038016Actual
8354550.002022-12-048016Budget
9570648.002023-01-018036Actual
28315158.002024-07-038026Actual
9473550.002023-01-018016Budget
11305412.002023-03-038063Actual
270451296.002024-06-028015Actual
4846850.002022-09-038015Budget
15176764.732023-06-038068Actual
8276668.002022-12-048065Actual
286401025.342024-07-038068Actual
10589480.002023-02-018016Budget
14731875.002023-06-038015Actual
28586.002022-05-038013Actual
3791179.482025-03-0380511Actual
9336650.002023-01-018015Budget
4254757.002022-08-038067Actual
29907512.472024-08-0280311Actual
9720430.002023-01-018066Actual
10372623.002023-02-018064Actual
3396611.002022-08-038013Actual
35764983.762025-01-0180612Actual
38598685.002025-04-038036Actual
315081955.002024-10-028014Actual
1482850.002022-06-038015Budget
359391488.002025-02-018013Actual
30691113.002022-07-048017Actual
1216380.002022-06-038063Budget
6828480.002022-11-038063Budget
7423200.002022-11-038056Budget
5563643.522022-09-038068Actual
8546200.002022-12-048056Budget
341381767.002024-12-038017Actual
8605480.002022-12-048066Budget
98001029.002023-01-018017Actual
38624356.002025-04-038046Actual
34049294.002024-12-038056Actual
27136489.002024-06-028016Actual
28288613.002024-07-038016Actual
23912505.002024-03-028016Actual
21336280.552023-12-0480111Actual
10685550.002023-02-018036Budget
37393543.002025-03-038016Actual
251381360.002024-04-028017Actual
12621831.002023-04-038064Actual
10733515.002023-02-018046Actual
29469170.002024-08-028026Actual
14347230.552023-05-0380611Actual
24019283.002024-03-028056Actual
89449.002022-05-038063Actual
7232620.002022-11-038016Actual
8402259.002022-12-048026Actual
9616380.002023-01-018046Budget
1838451.822023-09-0380511Actual
19806788.002023-11-038015Actual
169100.002022-05-038073Budget
6111487.002022-10-038016Actual
2741550.002022-07-048016Budget
1670219.002022-06-038026Actual
354451210.192025-01-018068Actual
5034225.002022-09-038026Actual
38570262.002025-04-038026Actual
38329299.002025-04-038073Actual
6502793.002022-10-038067Actual
4908650.002022-09-038065Budget
8746750.002022-12-048067Budget
274262049.602024-06-028018Actual
64401155.002022-10-038017Actual
3959601.002022-08-038036Actual
216611060.002024-01-018063Actual
30649338.002024-09-028046Actual
1019380.002022-05-038028Budget
31694566.002024-10-028016Actual
36030315.002025-02-018073Actual
26422453.962024-05-0280111Actual
11166480.002023-02-018068Budget
6208550.002022-10-038036Budget
23047425.002024-02-018066Actual
13234786.002023-04-038067Actual
206241653.002023-12-048013Actual
352901646.002025-01-018017Actual
231041039.002024-02-018017Actual
24883687.002024-04-028065Actual
10264162.002023-02-018073Actual
8873480.002022-12-048028Budget
31721173.002024-10-028026Actual
6254380.002022-10-038046Budget
330151820.002024-11-028017Actual
34081426.002024-12-038066Actual
327251336.002024-11-028015Actual
17867509.002023-09-038016Actual
91961100.002023-01-018014Budget
30173796.002024-08-0280213Actual
34730671.442024-12-0380613Actual
20779669.002023-12-048064Actual
2053622.042023-11-0380212Actual
21066425.002023-12-048066Actual
10373650.002023-02-018064Budget
191601925.362023-10-038018Actual
1875405.002022-06-038066Actual
11382200.002023-03-038073Budget
23345178.422024-02-0180211Actual
23967519.002024-03-028036Actual
382371715.002025-04-038013Actual
342591285.952024-12-038028Actual
32845157.002024-11-028026Actual
5890650.002022-10-038064Budget
18871357.002023-10-038016Actual
58301100.002022-10-038014Budget
4054280.002022-08-038056Budget
36998803.022025-02-0180213Actual
2140675.342022-06-038028Actual
10048764.732023-01-018068Actual
10686632.002023-02-018036Actual
7093650.002022-11-038015Budget
7015742.002022-11-038064Actual
546209.002022-05-038026Actual
23993353.002024-03-028046Actual
498584.002022-05-038016Actual
29549266.002024-08-028056Actual

Generated 2025-06-02 17:27:46.275 UTC