[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-01-308066Actual
1526258.212023-06-0180211Actual
1402650.002022-06-018064Budget
4518531.002022-09-018013Actual
13360655.642023-04-018028Actual
384851301.002025-04-018065Actual
231971346.562024-01-308018Actual
18813827.002023-10-018065Actual
35645555.022024-12-3080611Actual
21244860.192023-12-028028Actual
14851169.002023-06-018026Actual
3726850.002022-08-018015Budget
2393985.002024-02-298026Actual
387401780.002025-04-018017Actual
9257882.002022-12-308064Actual
259121041.002024-04-308015Actual
15234372.042023-06-0180111Actual
889650.002022-05-018067Budget
34671722.322024-12-0180113Actual
24790497.002024-03-318064Actual
34292982.922024-12-018068Actual
16269166.722023-07-0280311Actual
1744723.102023-08-0180112Actual
13871406.002023-05-018036Actual
18720626.002023-10-018064Actual
2788133.002022-07-028026Actual
17682834.002023-09-018014Actual
13361380.002023-04-018028Budget
12103661.002023-03-018067Actual
20308392.262023-11-0180111Actual
14731875.002023-06-018015Actual
24848673.002024-03-318015Actual
35120204.002024-12-308026Actual
331351002.612024-10-318028Actual
31694566.002024-09-308016Actual
5035280.002022-09-018026Budget
31749653.002024-09-308036Actual
5177280.002022-09-018056Budget
38624356.002025-04-018046Actual
36998803.022025-01-3080213Actual
39154575.242025-04-0180112Actual
330151820.002024-10-318017Actual
34730671.442024-12-0180613Actual
21391242.252023-12-0280311Actual
1482850.002022-06-018015Budget
305101081.002024-08-318065Actual
17894140.002023-09-018026Actual
32422985.482024-09-3080213Actual
13661696.002023-05-018064Actual
10187393.002023-01-308063Actual
18978186.002023-10-018056Actual
33969176.002024-12-018026Actual
231041039.002024-01-308017Actual
26776738.112024-04-3080613Actual
38122531.092025-03-0180113Actual
377441323.832025-03-018068Actual
11304380.002023-03-018063Budget
285201143.002024-07-018067Actual
14232315.662023-05-0180111Actual
6689480.002022-10-018068Budget
29968528.432024-07-3180611Actual
34698766.182024-12-0180213Actual
10838511.002023-01-308066Actual
4380811.702022-08-018028Actual
256951418.002024-04-308013Actual
23399235.872024-01-3080411Actual
32395608.282024-09-3080113Actual
2280618.002022-07-028013Actual
145201396.002023-06-018013Actual
2161051.002022-05-018014Actual
13092468.002023-04-018066Actual
37884544.392025-03-0180411Actual
359731054.002025-01-308063Actual
17068789.002023-08-018067Actual
17389352.892023-08-0180611Actual
30054115.652024-07-3180212Actual
28927112.462024-07-0180212Actual
21278779.882023-12-028068Actual
14905283.002023-06-018046Actual
28075410.002024-07-018073Actual
27163223.002024-05-318026Actual
33255327.362024-10-3180211Actual
273681269.002024-05-318067Actual
7153720.002022-11-018065Actual
9393650.002022-12-308065Budget
22011346.002023-12-308046Actual
15142649.582023-06-018028Actual
297941169.282024-07-318068Actual
9616380.002022-12-308046Budget
2171000.002022-05-018014Budget
23761737.002024-02-298064Actual
2454711.402024-02-2980212Actual
32131366.722024-09-3080211Actual
281371159.002024-07-018064Actual
10977823.002023-01-308067Actual
15533945.002023-07-028063Actual
35531359.282024-12-3080211Actual
3536173.002022-08-018073Actual
10918850.002023-01-308017Budget
320451196.562024-09-308068Actual
10839480.002023-01-308066Budget
3458380.002022-08-018063Budget
15944356.002023-07-028066Actual
6031742.002022-10-018065Actual
18418222.042023-09-0180611Actual
11245550.002023-03-018013Budget
114311000.002023-03-018014Budget
32604520.002024-10-318073Actual
1948020.972023-10-0180112Actual
2525655.002022-07-028064Actual
38570262.002025-04-018026Actual
196291051.002023-11-018063Actual
36350320.002025-01-308056Actual
15885299.002023-07-028046Actual
13721909.002023-05-018015Actual
2885380.002022-07-028046Budget
10509650.002023-01-308065Budget
6628480.002022-10-018028Budget
37500326.002025-03-018056Actual
32455678.462024-09-3080613Actual
29582483.002024-07-318066Actual
11305412.002023-03-018063Actual
32103746.522024-09-3080111Actual
5131310.002022-09-018046Actual
31152610.342024-08-3180112Actual
3960550.002022-08-018036Budget
16357206.082023-07-0280611Actual
8354550.002022-12-028016Budget
4253650.002022-08-018067Budget
6828480.002022-11-018063Budget
1735560.332023-08-0180511Actual
383921108.002025-04-018064Actual
13421480.002023-04-018068Budget
3318687.462022-07-028068Actual
308001260.002024-08-318067Actual
5705375.002022-10-018063Actual
7280280.002022-11-018026Budget
7015742.002022-11-018064Actual
11104649.582023-01-308028Actual
319832182.942024-09-308018Actual
690200.002022-05-018056Budget
12041850.002023-03-018017Budget
7423200.002022-11-018056Budget
6829454.002022-11-018063Actual
251381360.002024-03-318017Actual
5237501.002022-09-018066Actual
1954950.002022-06-018017Budget
6581750.002022-10-018018Budget
37857532.682025-03-0180311Actual
2931270.002022-07-028056Actual
32845157.002024-10-318026Actual
6769550.002022-11-018013Budget
22394213.532023-12-3080311Actual
222201375.352023-12-308018Actual
31801291.002024-09-308056Actual
341731062.002024-12-018067Actual
36561982.922025-01-308028Actual
25259811.702024-03-318028Actual
7154650.002022-11-018065Budget
9859636.002022-12-308067Actual
16836499.002023-08-018016Actual
77011058.682022-11-018018Actual
16778827.002023-08-018065Actual
237261024.002024-02-298014Actual
8135779.002022-12-028064Actual
27546807.162024-05-3180111Actual
7889537.002022-12-028013Actual
1750572.042023-08-0180612Actual
28586.002022-05-018013Actual
10978750.002023-01-308067Budget
10636211.002023-01-308026Actual
3132668.002022-07-028067Actual
9521225.002022-12-308026Actual
5376650.002022-09-018067Budget
154981797.002023-07-028013Actual
20659992.002023-12-028063Actual
145541108.002023-06-018063Actual
33729362.002024-12-018073Actual
54541532.932022-09-018018Actual
29550.002022-05-018013Budget
338501217.002024-12-018015Actual
26422453.962024-04-3080111Actual
38272983.002025-04-018063Actual
284851963.002024-07-018017Actual
31272387.222024-08-3180113Actual
5502480.002022-09-018028Budget
1766458.002022-06-018046Actual
23317285.872024-01-3080111Actual
26007293.002024-04-308016Actual
25173992.002024-03-318067Actual
14287228.422023-05-0180311Actual
5970850.002022-10-018015Budget
22339356.082023-12-3080111Actual
2884446.002022-07-028046Actual
6159280.002022-10-018026Budget
6502793.002022-10-018067Actual
10686632.002023-01-308036Actual
35822369.682024-12-3080113Actual
498584.002022-05-018016Actual
5083565.002022-09-018036Actual
191021144.002023-10-018067Actual
11962444.002023-03-018066Actual
319251373.002024-09-308067Actual
34405485.872024-12-0180311Actual
14138623.822023-05-018028Actual
2056767.782023-11-0180612Actual
382371715.002025-04-018013Actual
2496891.002024-03-318026Actual
1624251.822023-07-0280211Actual
11857480.002023-03-018046Budget
7424188.002022-11-018056Actual
7809380.002022-11-018068Budget
38683536.002025-04-018066Actual
3910287.002022-08-018026Actual
37179405.002025-03-018073Actual
2457952.892024-02-2980612Actual
3646650.002022-08-018064Budget
185661848.002023-10-018013Actual
12841480.002023-04-018016Budget
29852824.182024-07-3180111Actual
23993353.002024-02-298046Actual
2662464.592024-04-3080112Actual
20956137.002023-12-028026Actual
34879444.002024-12-308073Actual
3647720.002022-08-018064Actual
20336110.342023-11-0180211Actual
29880181.612024-07-3180211Actual
3911280.002022-08-018026Budget
170331146.002023-08-018017Actual
32101349.592022-07-028018Actual
8275650.002022-12-028065Budget
4767823.002022-09-018064Actual
360582134.002025-01-308014Actual
35849759.162024-12-3080213Actual
365332428.402025-01-308018Actual
24996529.002024-03-318036Actual
12042848.002023-03-018017Actual
32158427.362024-09-3080311Actual
18275299.702023-09-0180111Actual
3791179.482025-03-0180511Actual
23259740.492024-01-308068Actual
4439480.002022-08-018068Budget
359391488.002025-01-308013Actual
171261479.902023-08-018018Actual
2342661.402024-01-3080511Actual
338841240.002024-12-018065Actual
352901646.002024-12-308017Actual
34023421.002024-12-018046Actual
17274115.652023-08-0180211Actual
24728199.002024-03-318073Actual
595602.002022-05-018036Actual
376822116.272025-03-018018Actual
1544617.002022-06-018065Actual
33521597.752024-10-3180113Actual
21930365.002023-12-308016Actual
5969907.002022-10-018015Actual
135051559.002023-05-018013Actual
6768703.002022-11-018013Actual
99381575.352022-12-308018Actual
15653638.002023-07-028064Actual
30146332.842024-07-3180113Actual
121831170.802023-03-018018Actual
9799950.002022-12-308017Budget
13172806.002023-04-018017Actual
292911062.002024-07-318064Actual
5503748.062022-09-018028Actual
2014705.002022-06-018067Actual
5084550.002022-09-018036Budget
25293828.372024-03-318068Actual
21479230.552023-12-0280611Actual
12291480.002023-03-018068Budget
274262049.602024-05-318018Actual
8403280.002022-12-028026Budget
9335772.002022-12-308015Actual
1440536.932023-05-0180112Actual
5564480.002022-09-018068Budget
263012382.942024-04-308018Actual
9011578.002022-12-308013Actual
32245480.562024-09-3080611Actual
9394808.002022-12-308065Actual
31033532.682024-08-3180311Actual
2524650.002022-07-028064Budget
88380.002022-05-018063Budget
1670219.002022-06-018026Actual
278931083.732024-05-3180213Actual
38543515.002025-04-018016Actual
169100.002022-05-018073Budget
9939750.002022-12-308018Budget
3725757.002022-08-018015Actual
30886955.642024-08-318028Actual
304171405.002024-08-318064Actual
12432380.002023-04-018063Budget
11713556.002023-03-018016Actual
3784907.002022-08-018065Actual
296391767.002024-07-318017Actual
2153743.312023-12-0280112Actual
1159550.002022-06-018013Budget
2603890.002022-07-028015Actual
5782200.002022-10-018073Budget
377101349.592025-03-018028Actual
36383463.002025-01-308066Actual
388951146.562025-04-018068Actual
6158254.002022-10-018026Actual
38149678.462025-03-0180213Actual
28698824.182024-07-0180111Actual
36681320.982025-01-3080211Actual
23967519.002024-02-298036Actual
17809772.002023-09-018065Actual
29019553.892024-07-0180113Actual
10373650.002023-01-308064Budget
28753409.282024-07-0180311Actual
29523400.002024-07-318046Actual
14639931.002023-06-018014Actual
2050934.802023-11-0180112Actual
11572850.002023-03-018015Budget
37944580.562025-03-0180611Actual
150561039.002023-06-018067Actual
160941517.782023-07-028018Actual
27808939.072024-05-3180612Actual
23854730.002024-02-298065Actual
22281701.092023-12-308068Actual
354111035.952024-12-308028Actual
327601277.002024-10-318065Actual
336371587.002024-12-018013Actual
28343711.002024-07-018036Actual
37533536.002025-03-018066Actual
1950723.102023-10-0180212Actual
19748535.002023-11-018064Actual
2837683.002022-07-028036Actual
10588546.002023-01-308016Actual
34493746.522024-12-0180611Actual
20131764.002023-11-018067Actual
6361380.002022-10-018066Actual
302621836.002024-08-318013Actual
1720550.002022-06-018036Budget
9987867.762022-12-308028Actual
358850.002022-05-018015Budget
2661650.002022-07-028065Budget
36762190.122025-01-3080511Actual
19362175.232023-10-0180411Actual
15746730.002023-07-028065Actual
19841623.002023-11-018065Actual
353251351.002024-12-308067Actual
9701260.202022-05-018018Actual
6110480.002022-10-018016Budget
20006192.002023-11-018056Actual
302971103.002024-08-318063Actual
8546200.002022-12-028056Budget
1018617.762022-05-018028Actual
64401155.002022-10-018017Actual
372421386.002025-03-018064Actual
364401856.002025-01-308017Actual
31721173.002024-09-308026Actual
21838875.002023-12-308015Actual
19899421.002023-11-018016Actual
11166480.002023-01-308068Budget
384501179.002025-04-018015Actual
2053622.042023-11-0180212Actual
349072003.002024-12-308014Actual
1622519.002022-06-018016Actual
12762650.002023-04-018065Budget
2293494.002024-01-308026Actual
12231380.002023-03-018028Budget
22248716.252023-12-308028Actual
279261106.542024-05-3180613Actual
830950.002022-05-018017Budget
195951543.002023-11-018013Actual
6207655.002022-10-018036Actual
21336280.552023-12-0280111Actual
291711025.002024-07-318063Actual
27488955.642024-05-318068Actual
1077480.002022-05-018068Budget
23641869.002024-02-298063Actual
190671189.002023-10-018017Actual
9148100.002022-12-308073Budget
316361229.002024-09-308065Actual
37448582.002025-03-018036Actual
10126560.002023-01-308013Actual
4381480.002022-08-018028Budget
30026547.582024-07-3180112Actual
65801288.982022-10-018018Actual
9664200.002022-12-308056Budget
39096652.902025-04-0180611Actual
32337738.012024-09-3080612Actual
262061496.002024-04-308017Actual
27276456.002024-05-318066Actual
279831784.002024-07-018013Actual
17301163.532023-08-0180311Actual
291361733.002024-07-318013Actual
26477223.102024-04-3080311Actual
21718201.002023-12-308073Actual
24374164.592024-02-2980311Actual
326671323.002024-10-318064Actual
19980314.002023-11-018046Actual
27078946.002024-05-318065Actual
22757571.002024-01-308064Actual
22815814.002024-01-308015Actual
27601564.602024-05-3180311Actual
2603497.002024-04-308026Actual
21957137.002023-12-308026Actual
13816476.002023-05-018016Actual
18778638.002023-10-018015Actual
2093750.002022-06-018018Budget
10127550.002023-01-308013Budget
1647344.382023-07-0280612Actual
1583188.002023-07-028026Actual
103131000.002023-01-308014Budget
15911259.002023-07-028056Actual
33401460.342024-10-3180112Actual
17948259.002023-09-018046Actual
11493650.002023-03-018064Budget
31775368.002024-09-308046Actual
37830158.212025-03-0180211Actual
8746750.002022-12-028067Budget
20363102.892023-11-0180311Actual
7948416.002022-12-028063Actual
1443222.042023-05-0180212Actual
4519550.002022-09-018013Budget
32303564.602024-09-3080112Actual
35882738.112024-12-3080613Actual
16685583.002023-08-018064Actual
18926468.002023-10-018036Actual
330491296.002024-10-318067Actual
28288613.002024-07-018016Actual
335801094.252024-10-3180613Actual
18357172.042023-09-0180411Actual
20779669.002023-12-028064Actual
22070405.002023-12-308066Actual
26716350.382024-04-3080113Actual
12938550.002023-04-018036Budget
2662890.002022-07-028065Actual
36324422.002025-01-308046Actual
5034225.002022-09-018026Actual
4656200.002022-09-018073Actual
31094585.882024-08-3180611Actual
226021590.002024-01-308013Actual
33997666.002024-12-018036Actual
6907154.002022-11-018073Actual
25460114.592024-03-3180511Actual
11856401.002023-03-018046Actual
35200237.002024-12-308056Actual
2740492.002022-07-028016Actual
11571898.002023-03-018015Actual
313881802.002024-09-308013Actual
14766579.002023-06-018065Actual
14931242.002023-06-018056Actual
1767380.002022-06-018046Budget
10047380.002022-12-308068Budget
24941361.002024-03-318016Actual
9071480.002022-12-308063Budget
286061058.682024-07-018028Actual
7810487.452022-11-018068Actual
29469170.002024-07-318026Actual
5455750.002022-09-018018Budget
8745757.002022-12-028067Actual
110571375.352023-01-308018Actual
141101504.142023-05-018018Actual
8355670.002022-12-028016Actual
38598685.002025-04-018036Actual
31299715.302024-08-3180213Actual
7483397.002022-11-018066Actual
38064983.762025-03-0180612Actual
4440740.492022-08-018068Actual
7561950.002022-11-018017Budget
12761598.002023-04-018065Actual
6302280.002022-10-018056Budget
31006181.612024-08-3180211Actual
24142888.002024-02-298067Actual
4908650.002022-09-018065Budget
29442515.002024-07-318016Actual
19806788.002023-11-018015Actual
12700963.002023-04-018015Actual
689262.002022-05-018056Actual
3959601.002022-08-018036Actual
58311272.002022-10-018014Actual
75621155.002022-11-018017Actual
10780300.002023-01-308056Actual
19686428.002023-11-018073Actual
180631201.002023-09-018017Actual
13032351.002023-04-018056Actual
27866360.912024-05-3180113Actual
175971108.002023-09-018063Actual
36794475.242025-01-3080611Actual
16943211.002023-08-018056Actual
4194850.002022-08-018017Budget
9336650.002022-12-308015Budget
8498376.002022-12-028046Actual
2653145.442024-04-3080511Actual
1403680.002022-06-018064Actual
34049294.002024-12-018056Actual
19954495.002023-11-018036Actual
2741550.002022-07-028016Budget
37393543.002025-03-018016Actual
8134750.002022-12-028064Budget
20250993.522023-11-018068Actual
7376444.002022-11-018046Actual
8452655.002022-12-028036Actual
9520280.002022-12-308026Budget
216271440.002023-12-308013Actual
7482480.002022-11-018066Budget
4845924.002022-09-018015Actual
47051100.002022-09-018014Budget
281951216.002024-07-018015Actual
308582625.372024-08-318018Actual
4193756.002022-08-018017Actual
9720430.002022-12-308066Actual
39182243.322025-04-0180212Actual
21746917.002023-12-308014Actual
5316850.002022-09-018017Budget
13599415.002023-05-018073Actual
25730983.002024-04-308063Actual
11105380.002023-01-308028Budget

Generated 2025-05-31 21:18:37.986 UTC