[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-12-028067Budget
58311272.002022-10-018014Actual
36794475.242025-01-3080611Actual
7809380.002022-11-018068Budget
36852442.262025-01-3080112Actual
5502480.002022-09-018028Budget
38272983.002025-04-018063Actual
7810487.452022-11-018068Actual
7948416.002022-12-028063Actual
19714921.002023-11-018014Actual
7093650.002022-11-018015Budget
37393543.002025-03-018016Actual
15289156.082023-06-0180311Actual
336371587.002024-12-018013Actual
18357172.042023-09-0180411Actual
20929381.002023-12-028016Actual
39274559.162025-04-0180113Actual
6690669.282022-10-018068Actual
25081436.002024-03-318066Actual
23698201.002024-02-298073Actual
226021590.002024-01-308013Actual
5891617.002022-10-018064Actual
383572034.002025-04-018014Actual
29019553.892024-07-0180113Actual
25406155.022024-03-3180311Actual
347871715.002024-12-308013Actual
33401460.342024-10-3180112Actual
11104649.582023-01-308028Actual
8214840.002022-12-028015Actual
11305412.002023-03-018063Actual
88380.002022-05-018063Budget
547200.002022-05-018026Budget
80741197.002022-12-028014Actual
1670219.002022-06-018026Actual
17654197.002023-09-018073Actual
6302280.002022-10-018056Budget
242611031.402024-02-298068Actual
37533536.002025-03-018066Actual
8027100.002022-12-028073Budget
14639931.002023-06-018014Actual
17894140.002023-09-018026Actual
14172772.312023-05-018068Actual
269531757.002024-05-318014Actual
5642531.002022-10-018013Actual
89449.002022-05-018063Actual
417650.002022-05-018065Budget
4907749.002022-09-018065Actual
1930861.402023-10-0180211Actual
24790497.002024-03-318064Actual
2838550.002022-07-028036Budget
689262.002022-05-018056Actual
1647344.382023-07-0280612Actual
6158254.002022-10-018026Actual
33343549.712024-10-3180611Actual
18686984.002023-10-018014Actual
19422318.852023-10-0180611Actual
7329550.002022-11-018036Budget
24728199.002024-03-318073Actual
273331606.002024-05-318017Actual
166501095.002023-08-018014Actual
11633650.002023-03-018065Budget
195951543.002023-11-018013Actual
160011197.002023-07-028017Actual
6255506.002022-10-018046Actual
8825750.002022-12-028018Budget
29228449.002024-07-318073Actual
32395608.282024-09-3080113Actual
32185475.242024-09-3080411Actual
292911062.002024-07-318064Actual
23854730.002024-02-298065Actual
11857480.002023-03-018046Budget
337571776.002024-12-018014Actual
33672992.002024-12-018063Actual
16891497.002023-08-018036Actual
21036265.002023-12-028056Actual
8932380.002022-12-028068Budget
27866360.912024-05-3180113Actual
15590286.002023-07-028073Actual
10373650.002023-01-308064Budget
75621155.002022-11-018017Actual
17328242.252023-08-0180411Actual
145541108.002023-06-018063Actual
24848673.002024-03-318015Actual
19748535.002023-11-018064Actual
18418222.042023-09-0180611Actual
2354955.022024-01-3080612Actual
36298666.002025-01-308036Actual
1295100.002022-06-018073Budget
191601925.362023-10-018018Actual
8499380.002022-12-028046Budget
30708418.002024-08-318066Actual
10452850.002023-01-308015Budget
20039356.002023-11-018066Actual
1874480.002022-06-018066Budget
256951418.002024-04-308013Actual
12700963.002023-04-018015Actual
7749511.702022-11-018028Actual
7014750.002022-11-018064Budget
326322174.002024-10-318014Actual
27808939.072024-05-3180612Actual
29880181.612024-07-3180211Actual
26925421.002024-05-318073Actual
20390226.302023-11-0180411Actual
1440536.932023-05-0180112Actual
34459164.592024-12-0180511Actual
21336280.552023-12-0280111Actual
3318687.462022-07-028068Actual
7561950.002022-11-018017Budget
281951216.002024-07-018015Actual
27628453.962024-05-3180411Actual
12292611.702023-03-018068Actual
17682834.002023-09-018014Actual
12840513.002023-04-018016Actual
30568557.002024-08-318016Actual
5237501.002022-09-018066Actual
21838875.002023-12-308015Actual
28288613.002024-07-018016Actual
33942606.002024-12-018016Actual
34432430.552024-12-0180411Actual
297322151.122024-07-318018Actual
8545334.002022-12-028056Actual
17068789.002023-08-018067Actual
21278779.882023-12-028068Actual
13421051.002022-06-018014Actual
216611060.002023-12-308063Actual
393011013.552025-04-0180213Actual
3910287.002022-08-018026Actual
14673553.002023-06-018064Actual
3131650.002022-07-028067Budget
377101349.592025-03-018028Actual
327251336.002024-10-318015Actual
13421480.002023-04-018068Budget
1544617.002022-06-018065Actual
31721173.002024-09-308026Actual
3459382.002022-08-018063Actual
175971108.002023-09-018063Actual
2093750.002022-06-018018Budget
3537200.002022-08-018073Budget
26088259.002024-04-308046Actual
6502793.002022-10-018067Actual
16943211.002023-08-018056Actual
22757571.002024-01-308064Actual
17154598.062023-08-018028Actual
296391767.002024-07-318017Actual
38598685.002025-04-018036Actual
2280618.002022-07-028013Actual
25460114.592024-03-3180511Actual
8134750.002022-12-028064Budget
36913683.752025-01-3080612Actual
2418159.002022-07-028073Actual
262411171.002024-04-308067Actual
2457952.892024-02-2980612Actual
1543650.002022-06-018065Budget
15176764.732023-06-018068Actual
13897331.002023-05-018046Actual
22394213.532023-12-3080311Actual
23047425.002024-01-308066Actual
10838511.002023-01-308066Actual
2557825.232024-03-3180212Actual
30026547.582024-07-3180112Actual
7483397.002022-11-018066Actual
326671323.002024-10-318064Actual
302971103.002024-08-318063Actual
16863128.002023-08-018026Actual
9701260.202022-05-018018Actual
32212168.852024-09-3080511Actual
11963480.002023-03-018066Budget
642393.002022-05-018046Actual
4380811.702022-08-018028Actual
13923246.002023-05-018056Actual
23259740.492024-01-308068Actual
12888200.002023-04-018026Budget
3211750.002022-07-028018Budget
206241653.002023-12-028013Actual
596550.002022-05-018036Budget
9011578.002022-12-308013Actual
1830360.332023-09-0180211Actual
32303564.602024-09-3080112Actual
1954950.002022-06-018017Budget
2254574.162023-12-3080612Actual
14879495.002023-06-018036Actual
36383463.002025-01-308066Actual
2452041.192024-02-2980112Actual
10264162.002023-01-308073Actual
3906278.422025-04-0180511Actual
32873608.002024-10-318036Actual
2537958.212024-03-3180211Actual
34049294.002024-12-018056Actual
384501179.002025-04-018015Actual
26114209.002024-04-308056Actual
338841240.002024-12-018065Actual
35822369.682024-12-3080113Actual
10451831.002023-01-308015Actual
354451210.192024-12-308068Actual
23761737.002024-02-298064Actual
1767380.002022-06-018046Budget
20956137.002023-12-028026Actual
32925232.002024-10-318056Actual
337921159.002024-12-018064Actual
10186380.002023-01-308063Budget
26062445.002024-04-308036Actual
1216380.002022-06-018063Budget
10265200.002023-01-308073Budget
1426059.272023-05-0180211Actual
3726850.002022-08-018015Budget
5316850.002022-09-018017Budget
7748480.002022-11-018028Budget
384851301.002025-04-018065Actual
19841623.002023-11-018065Actual
11962444.002023-03-018066Actual
22248716.252023-12-308028Actual
22339356.082023-12-3080111Actual
33255327.362024-10-3180211Actual
191021144.002023-10-018067Actual
13956397.002023-05-018066Actual
16685583.002023-08-018064Actual
140501039.002023-05-018067Actual
2153743.312023-12-0280112Actual
5783200.002022-10-018073Actual
98001029.002022-12-308017Actual
22037188.002023-12-308056Actual
3791179.482025-03-0180511Actual
29907512.472024-07-3180311Actual
9987867.762022-12-308028Actual
13031280.002023-04-018056Budget
216271440.002023-12-308013Actual
36185977.002025-01-308065Actual
7377380.002022-11-018046Budget
21391242.252023-12-0280311Actual
22454369.912023-12-3080611Actual
24051321.002024-02-298066Actual
11105380.002023-01-308028Budget
32899428.002024-10-318046Actual
1217454.002022-06-018063Actual
9149109.002022-12-308073Actual
388951146.562025-04-018068Actual
3536173.002022-08-018073Actual
7700750.002022-11-018018Budget
20336110.342023-11-0180211Actual
9720430.002022-12-308066Actual
27276456.002024-05-318066Actual
313881802.002024-09-308013Actual
38624356.002025-04-018046Actual
23345178.422024-01-3080211Actual
6501650.002022-10-018067Budget
11056750.002023-01-308018Budget
1750572.042023-08-0180612Actual
19806788.002023-11-018015Actual
35233470.002024-12-308066Actual
22367163.532023-12-3080211Actual
1482850.002022-06-018015Budget
25293828.372024-03-318068Actual
34405485.872024-12-0180311Actual
22722940.002024-01-308014Actual
1948020.972023-10-0180112Actual
221621029.002023-12-308067Actual
6360480.002022-10-018066Budget
10047380.002022-12-308068Budget
38122531.092025-03-0180113Actual
17809772.002023-09-018065Actual
13171850.002023-04-018017Budget
31060441.192024-08-3180411Actual
36350320.002025-01-308056Actual
2056767.782023-11-0180612Actual
331691210.192024-10-318068Actual
39096652.902025-04-0180611Actual
11165669.282023-01-308068Actual
30623570.002024-08-318036Actual
3259380.002022-07-028028Budget
207441051.002023-12-028014Actual
6769550.002022-11-018013Budget
13234786.002023-04-018067Actual
10510690.002023-01-308065Actual
375901646.002025-03-018017Actual
24996529.002024-03-318036Actual
12230458.672023-03-018028Actual
5970850.002022-10-018015Budget
4006446.002022-08-018046Actual
10685550.002023-01-308036Budget
2740492.002022-07-028016Actual
32131366.722024-09-3080211Actual
7482480.002022-11-018066Budget
3561284.802024-12-3080511Actual
6768703.002022-11-018013Actual
353251351.002024-12-308067Actual
2662890.002022-07-028065Actual
35200237.002024-12-308056Actual
9520280.002022-12-308026Budget
315081955.002024-09-308014Actual
242001417.772024-02-298018Actual
36561982.922025-01-308028Actual
4333750.002022-08-018018Budget
13092468.002023-04-018066Actual
10637200.002023-01-308026Budget
3784907.002022-08-018065Actual
37944580.562025-03-0180611Actual
22281701.092023-12-308068Actual
10733515.002023-01-308046Actual
12761598.002023-04-018065Actual
29550.002022-05-018013Budget
1953851.822023-10-0180612Actual
22849638.002024-01-308065Actual
8135779.002022-12-028064Actual
15944356.002023-07-028066Actual
18658214.002023-10-018073Actual
1719663.002022-06-018036Actual
4657200.002022-09-018073Budget
35764983.762024-12-3080612Actual
21244860.192023-12-028028Actual
320451196.562024-09-308068Actual
2157061.402023-12-0280612Actual
5890650.002022-10-018064Budget
12104750.002023-03-018067Budget
15911259.002023-07-028056Actual
13661696.002023-05-018064Actual
21930365.002023-12-308016Actual
17948259.002023-09-018046Actual
24883687.002024-03-318065Actual
25433160.342024-03-3180411Actual
1078598.062022-05-018068Actual
12231380.002023-03-018028Budget
15746730.002023-07-028065Actual
35841131.002022-08-018014Actual
5564480.002022-09-018068Budget
829859.002022-05-018017Actual
21780497.002023-12-308064Actual
11856401.002023-03-018046Actual
12042848.002023-03-018017Actual
361501431.002025-01-308015Actual
28753409.282024-07-0180311Actual
4053265.002022-08-018056Actual
286401025.342024-07-018068Actual
21066425.002023-12-028066Actual
26776738.112024-04-3080613Actual
352901646.002024-12-308017Actual
19686428.002023-11-018073Actual
38329299.002025-04-018073Actual
33227855.032024-10-3180111Actual
359391488.002025-01-308013Actual
36880109.272025-01-3080212Actual
196291051.002023-11-018063Actual
38570262.002025-04-018026Actual
971750.002022-05-018018Budget
121831170.802023-03-018018Actual
292561795.002024-07-318014Actual
34671722.322024-12-0180113Actual
15653638.002023-07-028064Actual
29934458.212024-07-3180411Actual
9570648.002022-12-308036Actual
4194850.002022-08-018017Budget
5455750.002022-09-018018Budget
9860750.002022-12-308067Budget
129499.002022-06-018073Actual
30088790.142024-07-3180612Actual
8276668.002022-12-028065Actual
14964360.002023-06-018066Actual
114311000.002023-03-018014Budget
316361229.002024-09-308065Actual
150211323.002023-06-018017Actual
160941517.782023-07-028018Actual
34378183.742024-12-0180211Actual
268331575.002024-05-318013Actual
30146332.842024-07-3180113Actual
10779280.002023-01-308056Budget
36324422.002025-01-308046Actual
11166480.002023-01-308068Budget
35585405.022024-12-3080411Actual
25852861.002024-04-308064Actual
9521225.002022-12-308026Actual
31033532.682024-08-3180311Actual
6361380.002022-10-018066Actual
65801288.982022-10-018018Actual
690200.002022-05-018056Budget
36708419.922025-01-3080311Actual
6439850.002022-10-018017Budget
30675272.002024-08-318056Actual
15885299.002023-07-028046Actual
91961100.002022-12-308014Budget
154981797.002023-07-028013Actual
12182750.002023-03-018018Budget
35882738.112024-12-3080613Actual
16296219.912023-07-0280411Actual
39182243.322025-04-0180212Actual
20779669.002023-12-028064Actual
24401238.002024-02-2980411Actual
30649338.002024-08-318046Actual
80751100.002022-12-028014Budget
1632360.332023-07-0280511Actual
34493746.522024-12-0180611Actual
13312750.002023-04-018018Budget
236061562.002024-02-298013Actual
3646650.002022-08-018064Budget
32958568.002024-10-318066Actual
4908650.002022-09-018065Budget
31749653.002024-09-308036Actual
28075410.002024-07-018073Actual
19954495.002023-11-018036Actual
8402259.002022-12-028026Actual
5236480.002022-09-018066Budget
890676.002022-05-018067Actual
9721480.002022-12-308066Budget
47051100.002022-09-018014Budget
17974169.002023-09-018056Actual
2604850.002022-07-028015Budget
246361653.002024-03-318013Actual
27243232.002024-05-318056Actual
17389352.892023-08-0180611Actual
2524650.002022-07-028064Budget
33282349.702024-10-3180311Actual
13431000.002022-06-018014Budget
342591285.952024-12-018028Actual
17246308.212023-08-0180111Actual
20217860.192023-11-018028Actual
1814200.002022-06-018056Budget
5131310.002022-09-018046Actual
103121051.002023-01-308014Actual
1813202.002022-06-018056Actual
10780300.002023-01-308056Actual
349072003.002024-12-308014Actual
27217471.002024-05-318046Actual
237261024.002024-02-298014Actual
23014291.002024-01-308056Actual
31694566.002024-09-308016Actual
246711029.002024-03-318063Actual
11760200.002023-03-018026Budget
33729362.002024-12-018073Actual
293841118.002024-07-318065Actual
125591085.002023-04-018014Actual
39216939.072025-04-0180612Actual
1950723.102023-10-0180212Actual
18184623.822023-09-018028Actual
22070405.002023-12-308066Actual
27191661.002024-05-318036Actual
33969176.002024-12-018026Actual
14138623.822023-05-018028Actual
27601564.602024-05-3180311Actual
171261479.902023-08-018018Actual
5705375.002022-10-018063Actual
285201143.002024-07-018067Actual
33548701.262024-10-3180213Actual
36270167.002025-01-308026Actual
13871406.002023-05-018036Actual
39035564.602025-04-0180411Actual
11572850.002023-03-018015Budget
37884544.392025-03-0180411Actual
251381360.002024-03-318017Actual
23317285.872024-01-3080111Actual
28395320.002024-07-018056Actual
3396611.002022-08-018013Actual
19188898.072023-10-018028Actual
25947901.002024-04-308065Actual
28899610.342024-07-0180112Actual
2990480.002022-07-028066Budget
263291069.282024-04-308028Actual
11382200.002023-03-018073Budget
1641542.252023-07-0280112Actual
190671189.002023-10-018017Actual
29442515.002024-07-318016Actual
22815814.002024-01-308015Actual
175621780.002023-09-018013Actual
268681252.002024-05-318063Actual
297601013.222024-07-318028Actual
27747636.942024-05-3180112Actual
2603497.002024-04-308026Actual
25493296.512024-03-3180611Actual
31180210.342024-08-3180212Actual
10978750.002023-01-308067Budget
29497679.002024-07-318036Actual
383921108.002025-04-018064Actual
2201480.002022-06-018068Budget
5084550.002022-09-018036Budget
2653145.442024-04-3080511Actual
4193756.002022-08-018017Actual
11903280.002023-03-018056Budget
6907154.002022-11-018073Actual
9859636.002022-12-308067Actual
3959601.002022-08-018036Actual
35645555.022024-12-3080611Actual
26565245.442024-04-3080611Actual
181561360.202023-09-018018Actual
18778638.002023-10-018015Actual
29079715.302024-07-0180613Actual
37500326.002025-03-018056Actual
2013650.002022-06-018067Budget
2014705.002022-06-018067Actual
16565997.002023-08-018063Actual
4253650.002022-08-018067Budget
5643550.002022-10-018013Budget
14811039.002022-06-018015Actual
135051559.002023-05-018013Actual
7281283.002022-11-018026Actual
1720550.002022-06-018036Budget
21479230.552023-12-0280611Actual
359731054.002025-01-308063Actual
114301178.002023-03-018014Actual
16743848.002023-08-018015Actual
18898176.002023-10-018026Actual
7376444.002022-11-018046Actual
221271062.002023-12-308017Actual
1403680.002022-06-018064Actual
19010421.002023-10-018066Actual
17922561.002023-09-018036Actual
2341349.002022-07-028063Actual
20451219.912023-11-0180611Actual
12511214.002023-04-018073Actual
38543515.002025-04-018016Actual
10918850.002023-01-308017Budget
10589480.002023-01-308016Budget
21957137.002023-12-308026Actual
8684950.002022-12-028017Budget
13093480.002023-04-018066Budget
10732480.002023-01-308046Budget

Generated 2025-05-31 18:43:29.896 UTC