[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-268017Budget
13031280.002023-03-298056Budget
10452850.002023-01-278015Budget
24142888.002024-02-268067Actual
58301100.002022-09-288014Budget
29523400.002024-07-288046Actual
12371566.002023-03-298013Actual
12432380.002023-03-298063Budget
2931270.002022-06-298056Actual
6158254.002022-09-288026Actual
36913683.752025-01-2780612Actual
34730671.442024-11-2880613Actual
3863480.002022-07-298016Budget
6302280.002022-09-288056Budget
35645555.022024-12-2780611Actual
37420186.002025-02-268026Actual
7482480.002022-10-298066Budget
20250993.522023-10-298068Actual
21123945.002023-11-298017Actual
376241348.002025-02-268067Actual
25460114.592024-03-2880511Actual
274541401.112024-05-288028Actual
19954495.002023-10-298036Actual
335801094.252024-10-2880613Actual
10509650.002023-01-278065Budget
19806788.002023-10-298015Actual
15885299.002023-06-298046Actual
16357206.082023-06-2980611Actual
7749511.702022-10-298028Actual
3536173.002022-07-298073Actual
282301192.002024-06-288065Actual
3396611.002022-07-298013Actual
35174364.002024-12-278046Actual
30595262.002024-08-288026Actual
80741197.002022-11-298014Actual
31272387.222024-08-2880113Actual
3910287.002022-07-298026Actual
13234786.002023-03-298067Actual
14232315.662023-04-2880111Actual
365332428.402025-01-278018Actual
361501431.002025-01-278015Actual
247561013.002024-03-288014Actual
2525655.002022-06-298064Actual
231391134.002024-01-278067Actual
19335101.822023-09-2880311Actual
206241653.002023-11-298013Actual
262061496.002024-04-278017Actual
26477223.102024-04-2780311Actual
13421051.002022-05-298014Actual
5131310.002022-08-298046Actual
11634856.002023-02-268065Actual
30088790.142024-07-2880612Actual
353832110.212024-12-278018Actual
30675272.002024-08-288056Actual
1670219.002022-05-298026Actual
2788133.002022-06-298026Actual
12230458.672023-02-268028Actual
13092468.002023-03-298066Actual
2537958.212024-03-2880211Actual
12182750.002023-02-268018Budget
7622865.002022-10-298067Actual
80751100.002022-11-298014Budget
342591285.952024-11-288028Actual
15711680.002023-06-298015Actual
7281283.002022-10-298026Actual
25259811.702024-03-288028Actual
39035564.602025-03-2980411Actual
387751166.002025-03-298067Actual
337921159.002024-11-288064Actual
24728199.002024-03-288073Actual
7233550.002022-10-298016Budget
27136489.002024-05-288016Actual
1847649.702023-08-2980112Actual
4519550.002022-08-298013Budget
5890650.002022-09-288064Budget
1950723.102023-09-2880212Actual
373351155.002025-02-268065Actual
11056750.002023-01-278018Budget
9663198.002022-12-278056Actual
27655192.252024-05-2880511Actual
17154598.062023-07-298028Actual
114311000.002023-02-268014Budget
22394213.532023-12-2780311Actual
30054115.652024-07-2880212Actual
2340380.002022-06-298063Budget
35764983.762024-12-2780612Actual
28343711.002024-06-288036Actual
36298666.002025-01-278036Actual
10187393.002023-01-278063Actual
2254574.162023-12-2780612Actual
1426059.272023-04-2880211Actual
269531757.002024-05-288014Actual
9570648.002022-12-278036Actual
38624356.002025-03-298046Actual
6207655.002022-09-288036Actual
21364160.342023-11-2980211Actual
18098756.002023-08-298067Actual
29079715.302024-06-2880613Actual
418668.002022-04-288065Actual
4006446.002022-07-298046Actual
38953745.452025-03-2980111Actual
4845924.002022-08-298015Actual
8134750.002022-11-298064Budget
10686632.002023-01-278036Actual
33997666.002024-11-288036Actual
284851963.002024-06-288017Actual
2884446.002022-06-298046Actual
33672992.002024-11-288063Actual
296391767.002024-07-288017Actual
17274115.652023-07-2980211Actual
6159280.002022-09-288026Budget
8276668.002022-11-298065Actual
5643550.002022-09-288013Budget
19362175.232023-09-2880411Actual
8931478.362022-11-298068Actual
17867509.002023-08-298016Actual
4053265.002022-07-298056Actual
278931083.732024-05-2880213Actual
354111035.952024-12-278028Actual
8026150.002022-11-298073Actual
38861869.282025-03-298028Actual
1623550.002022-05-298016Budget
14611205.002023-05-298073Actual
33343549.712024-10-2880611Actual
200961166.002023-10-298017Actual
13431000.002022-05-298014Budget
24019283.002024-02-268056Actual
307651606.002024-08-288017Actual
8872623.822022-11-298028Actual
19280376.302023-09-2880111Actual
10127550.002023-01-278013Budget
338501217.002024-11-288015Actual
30978713.542024-08-2880111Actual
2056767.782023-10-2980612Actual
34879444.002024-12-278073Actual
3959601.002022-07-298036Actual
28369408.002024-06-288046Actual
18418222.042023-08-2980611Actual
5315789.002022-08-298017Actual
2442856.082024-02-2680511Actual
5969907.002022-09-288015Actual
13312750.002023-03-298018Budget
221621029.002023-12-278067Actual
36653907.162025-01-2780111Actual
25351395.452024-03-2880111Actual
11856401.002023-02-268046Actual
34551519.922024-11-2880112Actual
2293494.002024-01-278026Actual
829859.002022-04-288017Actual
5970850.002022-09-288015Budget
6361380.002022-09-288066Actual
6301246.002022-09-288056Actual
2496891.002024-03-288026Actual
31299715.302024-08-2880213Actual
2789200.002022-06-298026Budget
5236480.002022-08-298066Budget
499550.002022-04-288016Budget
151141751.112023-05-298018Actual
34459164.592024-11-2880511Actual
13816476.002023-04-288016Actual
28395320.002024-06-288056Actual
7329550.002022-10-298036Budget
9569550.002022-12-278036Budget
31480398.002024-09-278073Actual
34493746.522024-11-2880611Actual
27276456.002024-05-288066Actual
36971745.132025-01-2780113Actual
5455750.002022-08-298018Budget
326671323.002024-10-288064Actual
16565997.002023-07-298063Actual
1953851.822023-09-2880612Actual
9521225.002022-12-278026Actual
23317285.872024-01-2780111Actual
24319274.172024-02-2680111Actual
36852442.262025-01-2780112Actual
3537200.002022-07-298073Budget
36030315.002025-01-278073Actual
26925421.002024-05-288073Actual
22757571.002024-01-278064Actual
47041146.002022-08-298014Actual
14905283.002023-05-298046Actual
4440740.492022-07-298068Actual
23854730.002024-02-268065Actual
6690669.282022-09-288068Actual
1158624.002022-05-298013Actual
9701260.202022-04-288018Actual
8605480.002022-11-298066Budget
36998803.022025-01-2780213Actual
9257882.002022-12-278064Actual
12370550.002023-03-298013Budget
11713556.002023-02-268016Actual
3132668.002022-06-298067Actual
31214866.732024-08-2880612Actual
2201480.002022-05-298068Budget
12761598.002023-03-298065Actual
297601013.222024-07-288028Actual
2140675.342022-05-298028Actual
26147288.002024-04-278066Actual
1402650.002022-05-298064Budget
36383463.002025-01-278066Actual
318911731.002024-09-278017Actual
364751337.002025-01-278067Actual
1874480.002022-05-298066Budget
31152610.342024-08-2880112Actual
13843131.002023-04-288026Actual
21066425.002023-11-298066Actual
316361229.002024-09-278065Actual
1766458.002022-05-298046Actual
292561795.002024-07-288014Actual
21746917.002023-12-278014Actual
381801183.732025-02-2680613Actual
14879495.002023-05-298036Actual
39182243.322025-03-2980212Actual
22037188.002023-12-278056Actual
98001029.002022-12-278017Actual
34671722.322024-11-2880113Actual
10265200.002023-01-278073Budget
2838550.002022-06-298036Budget
4578380.002022-08-298063Budget
88241079.892022-11-298018Actual
38149678.462025-02-2680213Actual
14931242.002023-05-298056Actual
24790497.002024-03-288064Actual
1295100.002022-05-298073Budget
15590286.002023-06-298073Actual
15746730.002023-06-298065Actual
12433356.002023-03-298063Actual
12841480.002023-03-298016Budget
382371715.002025-03-298013Actual
11493650.002023-02-268064Budget
2990480.002022-06-298066Budget
748480.002022-04-288066Budget
13756567.002023-04-288065Actual
6628480.002022-09-288028Budget
18275299.702023-08-2980111Actual
27866360.912024-05-2880113Actual
35531359.282024-12-2780211Actual
24848673.002024-03-288015Actual
5705375.002022-09-288063Actual
2555133.742024-03-2880112Actual
18978186.002023-09-288056Actual
10264162.002023-01-278073Actual
26007293.002024-04-278016Actual
25493296.512024-03-2880611Actual
38122531.092025-02-2680113Actual
38030106.082025-02-2680212Actual
23641869.002024-02-268063Actual
3211750.002022-06-298018Budget
12620650.002023-03-298064Budget
2013650.002022-05-298067Budget
280181136.002024-06-288063Actual
23819779.002024-02-268015Actual
6255506.002022-09-288046Actual
1526258.212023-05-2980211Actual
18658214.002023-09-288073Actual
2281550.002022-06-298013Budget
1838451.822023-08-2980511Actual
32158427.362024-09-2780311Actual
331072026.882024-10-288018Actual
3911280.002022-07-298026Budget
302971103.002024-08-288063Actual
6110480.002022-09-288016Budget
24996529.002024-03-288036Actual
37533536.002025-02-268066Actual
13721909.002023-04-288015Actual
2457952.892024-02-2680612Actual
10126560.002023-01-278013Actual
25852861.002024-04-278064Actual
6111487.002022-09-288016Actual
6907154.002022-10-298073Actual
25730983.002024-04-278063Actual
338841240.002024-11-288065Actual
319251373.002024-09-278067Actual
3784907.002022-07-298065Actual
32103746.522024-09-2780111Actual
7809380.002022-10-298068Budget
22011346.002023-12-278046Actual
201891528.382023-10-298018Actual
2418159.002022-06-298073Actual
170331146.002023-07-298017Actual
342312110.212024-11-288018Actual
32818636.002024-10-288016Actual
16622445.002023-07-298073Actual
1750572.042023-07-2980612Actual
17894140.002023-08-298026Actual
150211323.002023-05-298017Actual
28586.002022-04-288013Actual
2662890.002022-06-298065Actual
10733515.002023-01-278046Actual
347871715.002024-12-278013Actual
91961100.002022-12-278014Budget
1644222.042023-06-2980212Actual
3862595.002022-07-298016Actual
263621046.562024-04-278068Actual
18871357.002023-09-288016Actual
11857480.002023-02-268046Budget
17716620.002023-08-298064Actual
2014705.002022-05-298067Actual
31094585.882024-08-2880611Actual
24347115.652024-02-2680211Actual
547200.002022-04-288026Budget
35841131.002022-07-298014Actual
181561360.202023-08-298018Actual
30026547.582024-07-2880112Actual
28315158.002024-06-288026Actual
29880181.612024-07-2880211Actual
11245550.002023-02-268013Budget
11492798.002023-02-268064Actual
5177280.002022-08-298056Budget
32245480.562024-09-2780611Actual
39334959.162025-03-2980613Actual
12621831.002023-03-298064Actual
315081955.002024-09-278014Actual
23761737.002024-02-268064Actual
88380.002022-04-288063Budget
30708418.002024-08-288066Actual
12762650.002023-03-298065Budget
5783200.002022-09-288073Actual
296741247.002024-07-288067Actual
5502480.002022-08-298028Budget
171261479.902023-07-298018Actual
207441051.002023-11-298014Actual
16976433.002023-07-298066Actual
331351002.612024-10-288028Actual
2280618.002022-06-298013Actual
19748535.002023-10-298064Actual
150561039.002023-05-298067Actual
13871406.002023-04-288036Actual
10186380.002023-01-278063Budget
29934458.212024-07-2880411Actual
337571776.002024-11-288014Actual
31721173.002024-09-278026Actual
38002415.662025-02-2680112Actual
1671200.002022-05-298026Budget
9859636.002022-12-278067Actual
21985533.002023-12-278036Actual
28780435.872024-06-2880411Actual
20336110.342023-10-2980211Actual
8451550.002022-11-298036Budget
36350320.002025-01-278056Actual
330491296.002024-10-288067Actual
35703597.582024-12-2780112Actual
33521597.752024-10-2880113Actual
14015945.002023-04-288017Actual
14731875.002023-05-298015Actual
13422843.522023-03-298068Actual
690200.002022-04-288056Budget
195951543.002023-10-298013Actual
4767823.002022-08-298064Actual
1446362.462023-04-2880612Actual
3647720.002022-07-298064Actual
31749653.002024-09-278036Actual
268331575.002024-05-288013Actual
16836499.002023-07-298016Actual
252311698.082024-03-288018Actual
5376650.002022-08-298067Budget
21838875.002023-12-278015Actual
246711029.002024-03-288063Actual
35233470.002024-12-278066Actual
39008339.062025-03-2980311Actual
38598685.002025-03-298036Actual
32899428.002024-10-288046Actual
236061562.002024-02-268013Actual
21278779.882023-11-298068Actual
18330172.042023-08-2980311Actual
21780497.002023-12-278064Actual
11383100.002023-02-268073Actual
16891497.002023-07-298036Actual
31801291.002024-09-278056Actual
26422453.962024-04-2780111Actual
21718201.002023-12-278073Actual
7330648.002022-10-298036Actual
20929381.002023-11-298016Actual
27574273.102024-05-2880211Actual
13093480.002023-03-298066Budget
33255327.362024-10-2880211Actual
36185977.002025-01-278065Actual
25081436.002024-03-288066Actual
890676.002022-04-288067Actual
16943211.002023-07-298056Actual
19010421.002023-09-288066Actual
20006192.002023-10-298056Actual
29469170.002024-07-288026Actual
3318687.462022-06-298068Actual
37500326.002025-02-268056Actual
2603890.002022-06-298015Actual
2393985.002024-02-268026Actual
326322174.002024-10-288014Actual
32212168.852024-09-2780511Actual
325121587.002024-10-288013Actual
19714921.002023-10-298014Actual
10047380.002022-12-278068Budget
77011058.682022-10-298018Actual
6032650.002022-09-288065Budget
5704380.002022-09-288063Budget
7154650.002022-10-298065Budget
69541051.002022-10-298014Actual
29968528.432024-07-2880611Actual
341731062.002024-11-288067Actual
9148100.002022-12-278073Budget
20871811.002023-11-298065Actual
376822116.272025-02-268018Actual
20131764.002023-10-298067Actual
4657200.002022-08-298073Budget
8684950.002022-11-298017Budget
18778638.002023-09-288015Actual
4333750.002022-07-298018Budget
38981339.062025-03-2980211Actual
35731243.322024-12-2780212Actual
25947901.002024-04-278065Actual
22694407.002024-01-278073Actual
642393.002022-04-288046Actual
5034225.002022-08-298026Actual
34049294.002024-11-288056Actual
20308392.262023-10-2980111Actual
276650.002022-04-288064Budget
14639931.002023-05-298014Actual
263291069.282024-04-278028Actual
20716222.002023-11-298073Actual
9010550.002022-12-278013Budget
22637966.002024-01-278063Actual
33548701.262024-10-2880213Actual
1767380.002022-05-298046Budget
22421238.002023-12-2780411Actual
9393650.002022-12-278065Budget
10977823.002023-01-278067Actual
26716350.382024-04-2780113Actual
749487.002022-04-288066Actual
34405485.872024-11-2880311Actual
24401238.002024-02-2680411Actual
30205715.302024-07-2880613Actual
69551100.002022-10-298014Budget
15911259.002023-06-298056Actual
371221287.002025-02-268063Actual
30623570.002024-08-288036Actual
10588546.002023-01-278016Actual
15350345.452023-05-2980611Actual
2161051.002022-04-288014Actual
32131366.722024-09-2780211Actual
281371159.002024-06-288064Actual
6208550.002022-09-288036Budget
160941517.782023-06-298018Actual
256951418.002024-04-278013Actual
267431004.782024-04-2780213Actual
9149109.002022-12-278073Actual
314231025.002024-09-278063Actual
11382200.002023-02-268073Budget
91971155.002022-12-278014Actual
22248716.252023-12-278028Actual
9520280.002022-12-278026Budget
4579345.002022-08-298063Actual
377101349.592025-02-268028Actual
2202701.092022-05-298068Actual
285201143.002024-06-288067Actual
36735369.912025-01-2780411Actual
9070403.002022-12-278063Actual
341381767.002024-11-288017Actual
165301622.002023-07-298013Actual
23993353.002024-02-268046Actual
9616380.002022-12-278046Budget
1735560.332023-07-2980511Actual
5083565.002022-08-298036Actual
13172806.002023-03-298017Actual
5084550.002022-08-298036Budget
9394808.002022-12-278065Actual
18006401.002023-08-298066Actual
23014291.002024-01-278056Actual
8546200.002022-11-298056Budget
12888200.002023-03-298026Budget
29852824.182024-07-2880111Actual
14851169.002023-05-298026Actual
28927112.462024-06-2880212Actual
38064983.762025-02-2680612Actual
35120204.002024-12-278026Actual
20837803.002023-11-298015Actual
25293828.372024-03-288068Actual
12699850.002023-03-298015Budget
20363102.892023-10-2980311Actual
12231380.002023-02-268028Budget
6501650.002022-09-288067Budget

Generated 2025-05-28 18:21:18.867 UTC