[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23372213.532024-01-3080311Actual
31480398.002024-09-308073Actual
7948416.002022-12-028063Actual
326671323.002024-10-318064Actual
29228449.002024-07-318073Actual
32101349.592022-07-028018Actual
5564480.002022-09-018068Budget
3211750.002022-07-028018Budget
327251336.002024-10-318015Actual
11713556.002023-03-018016Actual
10589480.002023-01-308016Budget
6360480.002022-10-018066Budget
17154598.062023-08-018028Actual
13816476.002023-05-018016Actual
4657200.002022-09-018073Budget
32245480.562024-09-3080611Actual
114301178.002023-03-018014Actual
13661696.002023-05-018064Actual
35841131.002022-08-018014Actual
7423200.002022-11-018056Budget
54541532.932022-09-018018Actual
4907749.002022-09-018065Actual
8354550.002022-12-028016Budget
381801183.732025-03-0180613Actual
4006446.002022-08-018046Actual
17301163.532023-08-0180311Actual
160011197.002023-07-028017Actual
28428484.002024-07-018066Actual
28586.002022-05-018013Actual
2555133.742024-03-3180112Actual
1402650.002022-06-018064Budget
326322174.002024-10-318014Actual
36653907.162025-01-3080111Actual
338501217.002024-12-018015Actual
39096652.902025-04-0180611Actual
3863480.002022-08-018016Budget
13421480.002023-04-018068Budget
29442515.002024-07-318016Actual
14964360.002023-06-018066Actual
5890650.002022-10-018064Budget
2524650.002022-07-028064Budget
8402259.002022-12-028026Actual
37420186.002025-03-018026Actual
15234372.042023-06-0180111Actual
36880109.272025-01-3080212Actual
6254380.002022-10-018046Budget
10451831.002023-01-308015Actual
33997666.002024-12-018036Actual
5084550.002022-09-018036Budget
498584.002022-05-018016Actual
595602.002022-05-018036Actual
1950723.102023-10-0180212Actual
2342661.402024-01-3080511Actual
4440740.492022-08-018068Actual
307651606.002024-08-318017Actual
1720550.002022-06-018036Budget
2789200.002022-07-028026Budget
17894140.002023-09-018026Actual
359391488.002025-01-308013Actual
16269166.722023-07-0280311Actual
9721480.002022-12-308066Budget
6629623.822022-10-018028Actual
9569550.002022-12-308036Budget
2665866.722024-04-3080612Actual
1670219.002022-06-018026Actual
6208550.002022-10-018036Budget
330151820.002024-10-318017Actual
25493296.512024-03-3180611Actual
3783650.002022-08-018065Budget
19926167.002023-11-018026Actual
17867509.002023-09-018016Actual
20363102.892023-11-0180311Actual
32604520.002024-10-318073Actual
18658214.002023-10-018073Actual
2393985.002024-02-298026Actual
33521597.752024-10-3180113Actual
121831170.802023-03-018018Actual
12699850.002023-04-018015Budget
384851301.002025-04-018065Actual
12291480.002023-03-018068Budget
292911062.002024-07-318064Actual
297601013.222024-07-318028Actual
748480.002022-05-018066Budget
18778638.002023-10-018015Actual
36735369.912025-01-3080411Actual
35531359.282024-12-3080211Actual
19335101.822023-10-0180311Actual
22339356.082023-12-3080111Actual
14731875.002023-06-018015Actual
6501650.002022-10-018067Budget
17716620.002023-09-018064Actual
25852861.002024-04-308064Actual
7749511.702022-11-018028Actual
12432380.002023-04-018063Budget
6031742.002022-10-018065Actual
11304380.002023-03-018063Budget
24142888.002024-02-298067Actual
196291051.002023-11-018063Actual
12041850.002023-03-018017Budget
20956137.002023-12-028026Actual
8135779.002022-12-028064Actual
6828480.002022-11-018063Budget
37802649.712025-03-0180111Actual
11633650.002023-03-018065Budget
25406155.022024-03-3180311Actual
8355670.002022-12-028016Actual
29549266.002024-07-318056Actual
2053622.042023-11-0180212Actual
364751337.002025-01-308067Actual
1158624.002022-06-018013Actual
9720430.002022-12-308066Actual
9799950.002022-12-308017Budget
3259380.002022-07-028028Budget
27078946.002024-05-318065Actual
180631201.002023-09-018017Actual
9394808.002022-12-308065Actual
5035280.002022-09-018026Budget
15711680.002023-07-028015Actual
31331722.322024-08-3180613Actual
17328242.252023-08-0180411Actual
1443222.042023-05-0180212Actual
21010360.002023-12-028046Actual
8872623.822022-12-028028Actual
4381480.002022-08-018028Budget
360921310.002025-01-308064Actual
237261024.002024-02-298014Actual
2050934.802023-11-0180112Actual
6159280.002022-10-018026Budget
22248716.252023-12-308028Actual
38064983.762025-03-0180612Actual
25173992.002024-03-318067Actual
33942606.002024-12-018016Actual
29550.002022-05-018013Budget
88241079.892022-12-028018Actual
26114209.002024-04-308056Actual
38272983.002025-04-018063Actual
6439850.002022-10-018017Budget
10917955.002023-01-308017Actual
222201375.352023-12-308018Actual
22394213.532023-12-3080311Actual
25259811.702024-03-318028Actual
18006401.002023-09-018066Actual
11904207.002023-03-018056Actual
331351002.612024-10-318028Actual
2157061.402023-12-0280612Actual
9987867.762022-12-308028Actual
89449.002022-05-018063Actual
9473550.002022-12-308016Budget
3862595.002022-08-018016Actual
34405485.872024-12-0180311Actual
25351395.452024-03-3180111Actual
8026150.002022-12-028073Actual
19222740.492023-10-018068Actual
2452041.192024-02-2980112Actual
13897331.002023-05-018046Actual
36913683.752025-01-3080612Actual
23912505.002024-02-298016Actual
21957137.002023-12-308026Actual
7482480.002022-11-018066Budget
27747636.942024-05-3180112Actual
9335772.002022-12-308015Actual
13032351.002023-04-018056Actual
18098756.002023-09-018067Actual
129499.002022-06-018073Actual
2457952.892024-02-2980612Actual
546209.002022-05-018026Actual
11493650.002023-03-018064Budget
499550.002022-05-018016Budget
2838550.002022-07-028036Budget
1540834.802023-06-0180112Actual
18217955.642023-09-018068Actual
3906278.422025-04-0180511Actual
36185977.002025-01-308065Actual
13234786.002023-04-018067Actual
37448582.002025-03-018036Actual
32337738.012024-09-3080612Actual
9617348.002022-12-308046Actual
125581000.002023-04-018014Budget
36324422.002025-01-308046Actual
9256750.002022-12-308064Budget
33309334.812024-10-3180411Actual
1747423.102023-08-0180212Actual
1216380.002022-06-018063Budget
377101349.592025-03-018028Actual
33969176.002024-12-018026Actual
64401155.002022-10-018017Actual
36270167.002025-01-308026Actual
38624356.002025-04-018046Actual
10047380.002022-12-308068Budget
242001417.772024-02-298018Actual
11963480.002023-03-018066Budget
281371159.002024-07-018064Actual
13233750.002023-04-018067Budget
5237501.002022-09-018066Actual
17246308.212023-08-0180111Actual
5643550.002022-10-018013Budget
39035564.602025-04-0180411Actual
10452850.002023-01-308015Budget
690200.002022-05-018056Budget
20779669.002023-12-028064Actual
28075410.002024-07-018073Actual
5891617.002022-10-018064Actual
11572850.002023-03-018015Budget
4254757.002022-08-018067Actual
7424188.002022-11-018056Actual
8604501.002022-12-028066Actual
1078598.062022-05-018068Actual
18978186.002023-10-018056Actual
2144552.892023-12-0280511Actual
16622445.002023-08-018073Actual
195951543.002023-11-018013Actual
35764983.762024-12-3080612Actual
26088259.002024-04-308046Actual
69551100.002022-11-018014Budget
14639931.002023-06-018014Actual
17922561.002023-09-018036Actual
26776738.112024-04-3080613Actual
31006181.612024-08-3180211Actual
12888200.002023-04-018026Budget
15859509.002023-07-028036Actual
30691113.002022-07-028017Actual
3910287.002022-08-018026Actual
10686632.002023-01-308036Actual
4053265.002022-08-018056Actual
6207655.002022-10-018036Actual
258171258.002024-04-308014Actual
12700963.002023-04-018015Actual
2604850.002022-07-028015Budget
274541401.112024-05-318028Actual
13721909.002023-05-018015Actual
1813202.002022-06-018056Actual
4115601.002022-08-018066Actual
280181136.002024-07-018063Actual
596550.002022-05-018036Budget
11244710.002023-03-018013Actual
11056750.002023-01-308018Budget
26565245.442024-04-3080611Actual
318911731.002024-09-308017Actual
1750572.042023-08-0180612Actual
383572034.002025-04-018014Actual
12840513.002023-04-018016Actual
216611060.002023-12-308063Actual
14347230.552023-05-0180611Actual
23967519.002024-02-298036Actual
1440536.932023-05-0180112Actual
1954950.002022-06-018017Budget
13172806.002023-04-018017Actual
35200237.002024-12-308056Actual
24401238.002024-02-2980411Actual
316361229.002024-09-308065Actual
267431004.782024-04-3080213Actual
160361050.002023-07-028067Actual
338841240.002024-12-018065Actual
12104750.002023-03-018067Budget
9939750.002022-12-308018Budget
6361380.002022-10-018066Actual
30978713.542024-08-3180111Actual
8684950.002022-12-028017Budget
1847649.702023-09-0180112Actual
359731054.002025-01-308063Actual
313881802.002024-09-308013Actual
2662890.002022-07-028065Actual
337571776.002024-12-018014Actual
316011318.002024-09-308015Actual
12292611.702023-03-018068Actual
388332129.912025-04-018018Actual
1583188.002023-07-028026Actual
292561795.002024-07-318014Actual
6690669.282022-10-018068Actual
387401780.002025-04-018017Actual
11712480.002023-03-018016Budget
1948020.972023-10-0180112Actual
4908650.002022-09-018065Budget
9071480.002022-12-308063Budget
38030106.082025-03-0180212Actual
373351155.002025-03-018065Actual
36762190.122025-01-3080511Actual
6158254.002022-10-018026Actual
336371587.002024-12-018013Actual
315081955.002024-09-308014Actual
36708419.922025-01-3080311Actual
285201143.002024-07-018067Actual
16296219.912023-07-0280411Actual
358850.002022-05-018015Budget
241081184.002024-02-298017Actual
34698766.182024-12-0180213Actual
31775368.002024-09-308046Actual
18601935.002023-10-018063Actual
13031280.002023-04-018056Budget
2884446.002022-07-028046Actual
32422985.482024-09-3080213Actual
27191661.002024-05-318036Actual
27243232.002024-05-318056Actual
2561043.312024-03-3180612Actual
9393650.002022-12-308065Budget
32303564.602024-09-3080112Actual
17974169.002023-09-018056Actual
29934458.212024-07-3180411Actual
1719663.002022-06-018036Actual
75621155.002022-11-018017Actual
28395320.002024-07-018056Actual
10187393.002023-01-308063Actual
24051321.002024-02-298066Actual
212161785.962023-12-028018Actual
24019283.002024-02-298056Actual
19806788.002023-11-018015Actual
7014750.002022-11-018064Budget
2662464.592024-04-3080112Actual
47041146.002022-09-018014Actual
7748480.002022-11-018028Budget
11761300.002023-03-018026Actual
8499380.002022-12-028046Budget
10732480.002023-01-308046Budget
274262049.602024-05-318018Actual
35035946.002024-12-308065Actual
13871406.002023-05-018036Actual
12042848.002023-03-018017Actual
387751166.002025-04-018067Actual
19010421.002023-10-018066Actual
22815814.002024-01-308015Actual
9859636.002022-12-308067Actual
32212168.852024-09-3080511Actual
30623570.002024-08-318036Actual
12984497.002023-04-018046Actual
37533536.002025-03-018066Actual
145201396.002023-06-018013Actual
24996529.002024-03-318036Actual
24462365.662024-02-2980611Actual
19188898.072023-10-018028Actual
18952257.002023-10-018046Actual
16943211.002023-08-018056Actual
547200.002022-05-018026Budget
2741550.002022-07-028016Budget
14611205.002023-06-018073Actual
262061496.002024-04-308017Actual
341731062.002024-12-018067Actual
18898176.002023-10-018026Actual
26450190.122024-04-3080211Actual
21718201.002023-12-308073Actual
9070403.002022-12-308063Actual
365951035.952025-01-308068Actual
7094705.002022-11-018015Actual
30088790.142024-07-3180612Actual
830950.002022-05-018017Budget
349421337.002024-12-308064Actual
21336280.552023-12-0280111Actual
12621831.002023-04-018064Actual
30354417.002024-08-318073Actual
303821855.002024-08-318014Actual
58311272.002022-10-018014Actual
3960550.002022-08-018036Budget
13360655.642023-04-018028Actual
348221047.002024-12-308063Actual
30205715.302024-07-3180613Actual
3397550.002022-08-018013Budget
18720626.002023-10-018064Actual
3725757.002022-08-018015Actual
3396611.002022-08-018013Actual
5783200.002022-10-018073Actual
135051559.002023-05-018013Actual
7232620.002022-11-018016Actual
20659992.002023-12-028063Actual
7329550.002022-11-018036Budget
2537958.212024-03-3180211Actual
165301622.002023-08-018013Actual
31272387.222024-08-3180113Actual
150561039.002023-06-018067Actual
181561360.202023-09-018018Actual
37030722.322025-01-3080613Actual
23047425.002024-01-308066Actual
21364160.342023-12-0280211Actual
971750.002022-05-018018Budget
2141380.002022-06-018028Budget
11382200.002023-03-018073Budget
305101081.002024-08-318065Actual
383921108.002025-04-018064Actual
22637966.002024-01-308063Actual
12937621.002023-04-018036Actual
6906100.002022-11-018073Budget
8745757.002022-12-028067Actual
10779280.002023-01-308056Budget
36998803.022025-01-3080213Actual
5236480.002022-09-018066Budget
35558414.602024-12-3080311Actual
10186380.002023-01-308063Budget
35851100.002022-08-018014Budget
9860750.002022-12-308067Budget
6302280.002022-10-018056Budget
22722940.002024-01-308014Actual
8276668.002022-12-028065Actual
11166480.002023-01-308068Budget
33729362.002024-12-018073Actual
2442856.082024-02-2980511Actual
10839480.002023-01-308066Budget
2251222.042023-12-3080112Actual
38861869.282025-04-018028Actual
11104649.582023-01-308028Actual
33227855.032024-10-3180111Actual
23854730.002024-02-298065Actual
19362175.232023-10-0180411Actual
5376650.002022-09-018067Budget
39182243.322025-04-0180212Actual
35645555.022024-12-3080611Actual
364401856.002025-01-308017Actual
21391242.252023-12-0280311Actual
1632360.332023-07-0280511Actual
39334959.162025-04-0180613Actual
382371715.002025-04-018013Actual
8873480.002022-12-028028Budget
5969907.002022-10-018015Actual
15653638.002023-07-028064Actual
6502793.002022-10-018067Actual
12511214.002023-04-018073Actual
16778827.002023-08-018065Actual
21123945.002023-12-028017Actual
18330172.042023-09-0180311Actual
8451550.002022-12-028036Budget
10838511.002023-01-308066Actual
2788133.002022-07-028026Actual
37944580.562025-03-0180611Actual
28288613.002024-07-018016Actual
889650.002022-05-018067Budget
151141751.112023-06-018018Actual
13093480.002023-04-018066Budget
4518531.002022-09-018013Actual
14766579.002023-06-018065Actual
34459164.592024-12-0180511Actual
37830158.212025-03-0180211Actual
7153720.002022-11-018065Actual
20984524.002023-12-028036Actual
284851963.002024-07-018017Actual
23225675.342024-01-308028Actual
2932200.002022-07-028056Budget
16836499.002023-08-018016Actual
1159550.002022-06-018013Budget
30026547.582024-07-3180112Actual
80751100.002022-12-028014Budget
2454711.402024-02-2980212Actual
38598685.002025-04-018036Actual
34579203.952024-12-0180212Actual
80741197.002022-12-028014Actual
32873608.002024-10-318036Actual
38570262.002025-04-018026Actual
32103746.522024-09-3080111Actual
281032174.002024-07-018014Actual
29907512.472024-07-3180311Actual
17654197.002023-09-018073Actual
27655192.252024-05-3180511Actual
33463813.542024-10-3180612Actual
2161051.002022-05-018014Actual
175971108.002023-09-018063Actual
29079715.302024-07-0180613Actual
27866360.912024-05-3180113Actual
32395608.282024-09-3080113Actual
5782200.002022-10-018073Budget
1622519.002022-06-018016Actual
8931478.362022-12-028068Actual
12938550.002023-04-018036Budget
13422843.522023-04-018068Actual
13171850.002023-04-018017Budget
23993353.002024-02-298046Actual
190671189.002023-10-018017Actual
1767380.002022-06-018046Budget
28315158.002024-07-018026Actual
296391767.002024-07-318017Actual
37884544.392025-03-0180411Actual
22907400.002024-01-308016Actual
314231025.002024-09-308063Actual
30146332.842024-07-3180113Actual
373001389.002025-03-018015Actual
24790497.002024-03-318064Actual
354111035.952024-12-308028Actual
7700750.002022-11-018018Budget
36030315.002025-01-308073Actual
191021144.002023-10-018067Actual
12433356.002023-04-018063Actual
175621780.002023-09-018013Actual
20308392.262023-11-0180111Actual
27808939.072024-05-3180612Actual
1623550.002022-06-018016Budget

Generated 2025-05-31 09:14:50.307 UTC