[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-03-0180612Actual
38329299.002025-04-018073Actual
4518531.002022-09-018013Actual
371221287.002025-03-018063Actual
889650.002022-05-018067Budget
8746750.002022-12-028067Budget
27163223.002024-05-318026Actual
246361653.002024-03-318013Actual
1930861.402023-10-0180211Actual
28753409.282024-07-0180311Actual
29228449.002024-07-318073Actual
12042848.002023-03-018017Actual
75621155.002022-11-018017Actual
5502480.002022-09-018028Budget
331072026.882024-10-318018Actual
274262049.602024-05-318018Actual
7015742.002022-11-018064Actual
6254380.002022-10-018046Budget
185661848.002023-10-018013Actual
21010360.002023-12-028046Actual
35148600.002024-12-308036Actual
39334959.162025-04-0180613Actual
7748480.002022-11-018028Budget
13897331.002023-05-018046Actual
365332428.402025-01-308018Actual
7232620.002022-11-018016Actual
499550.002022-05-018016Budget
7888550.002022-12-028013Budget
297601013.222024-07-318028Actual
28369408.002024-07-018046Actual
25789308.002024-04-308073Actual
6158254.002022-10-018026Actual
2603890.002022-07-028015Actual
8872623.822022-12-028028Actual
3960550.002022-08-018036Budget
39182243.322025-04-0180212Actual
15350345.452023-06-0180611Actual
12231380.002023-03-018028Budget
20390226.302023-11-0180411Actual
2014705.002022-06-018067Actual
11903280.002023-03-018056Budget
26147288.002024-04-308066Actual
32337738.012024-09-3080612Actual
13661696.002023-05-018064Actual
1838451.822023-09-0180511Actual
25173992.002024-03-318067Actual
3863480.002022-08-018016Budget
206241653.002023-12-028013Actual
34023421.002024-12-018046Actual
38570262.002025-04-018026Actual
2144552.892023-12-0280511Actual
20363102.892023-11-0180311Actual
10372623.002023-01-308064Actual
2740492.002022-07-028016Actual
258171258.002024-04-308014Actual
36561982.922025-01-308028Actual
11165669.282023-01-308068Actual
19714921.002023-11-018014Actual
32395608.282024-09-3080113Actual
3537200.002022-08-018073Budget
31272387.222024-08-3180113Actual
35645555.022024-12-3080611Actual
34493746.522024-12-0180611Actual
3646650.002022-08-018064Budget
388332129.912025-04-018018Actual
37884544.392025-03-0180411Actual
3910287.002022-08-018026Actual
19806788.002023-11-018015Actual
190671189.002023-10-018017Actual
91961100.002022-12-308014Budget
17246308.212023-08-0180111Actual
5376650.002022-09-018067Budget
318911731.002024-09-308017Actual
36998803.022025-01-3080213Actual
6689480.002022-10-018068Budget
8402259.002022-12-028026Actual
2202701.092022-06-018068Actual
38683536.002025-04-018066Actual
319251373.002024-09-308067Actual
4381480.002022-08-018028Budget
5178289.002022-09-018056Actual
6110480.002022-10-018016Budget
28315158.002024-07-018026Actual
1814200.002022-06-018056Budget
175621780.002023-09-018013Actual
103131000.002023-01-308014Budget
5970850.002022-10-018015Budget
24462365.662024-02-2980611Actual
35841131.002022-08-018014Actual
2254574.162023-12-3080612Actual
15234372.042023-06-0180111Actual
29497679.002024-07-318036Actual
99381575.352022-12-308018Actual
21244860.192023-12-028028Actual
10451831.002023-01-308015Actual
13956397.002023-05-018066Actual
308582625.372024-08-318018Actual
18898176.002023-10-018026Actual
12888200.002023-04-018026Budget
326322174.002024-10-318014Actual
2604850.002022-07-028015Budget
28288613.002024-07-018016Actual
291361733.002024-07-318013Actual
31775368.002024-09-308046Actual
154981797.002023-07-028013Actual
6828480.002022-11-018063Budget
7622865.002022-11-018067Actual
7329550.002022-11-018036Budget
25406155.022024-03-3180311Actual
30623570.002024-08-318036Actual
16122740.492023-07-028028Actual
35200237.002024-12-308056Actual
22367163.532023-12-3080211Actual
29469170.002024-07-318026Actual
27243232.002024-05-318056Actual
11305412.002023-03-018063Actual
9860750.002022-12-308067Budget
21957137.002023-12-308026Actual
4578380.002022-09-018063Budget
24347115.652024-02-2980211Actual
16685583.002023-08-018064Actual
341731062.002024-12-018067Actual
6361380.002022-10-018066Actual
140501039.002023-05-018067Actual
262061496.002024-04-308017Actual
32158427.362024-09-3080311Actual
31006181.612024-08-3180211Actual
36681320.982025-01-3080211Actual
3726850.002022-08-018015Budget
33282349.702024-10-3180311Actual
296391767.002024-07-318017Actual
36880109.272025-01-3080212Actual
26925421.002024-05-318073Actual
2354955.022024-01-3080612Actual
28780435.872024-07-0180411Actual
4439480.002022-08-018068Budget
33309334.812024-10-3180411Actual
89449.002022-05-018063Actual
17274115.652023-08-0180211Actual
8355670.002022-12-028016Actual
17809772.002023-09-018065Actual
12041850.002023-03-018017Budget
20131764.002023-11-018067Actual
4007380.002022-08-018046Budget
2885380.002022-07-028046Budget
103121051.002023-01-308014Actual
382371715.002025-04-018013Actual
1766458.002022-06-018046Actual
13422843.522023-04-018068Actual
377441323.832025-03-018068Actual
37944580.562025-03-0180611Actual
2789200.002022-07-028026Budget
9569550.002022-12-308036Budget
27546807.162024-05-3180111Actual
9520280.002022-12-308026Budget
22722940.002024-01-308014Actual
160011197.002023-07-028017Actual
14766579.002023-06-018065Actual
5237501.002022-09-018066Actual
33969176.002024-12-018026Actual
12371566.002023-04-018013Actual
19222740.492023-10-018068Actual
5316850.002022-09-018017Budget
29880181.612024-07-3180211Actual
18357172.042023-09-0180411Actual
6906100.002022-11-018073Budget
6360480.002022-10-018066Budget
24883687.002024-03-318065Actual
17716620.002023-09-018064Actual
359731054.002025-01-308063Actual
28961727.372024-07-0180612Actual
13599415.002023-05-018073Actual
98001029.002022-12-308017Actual
6255506.002022-10-018046Actual
35585405.022024-12-3080411Actual
5177280.002022-09-018056Budget
33255327.362024-10-3180211Actual
7094705.002022-11-018015Actual
35120204.002024-12-308026Actual
9799950.002022-12-308017Budget
353832110.212024-12-308018Actual
18658214.002023-10-018073Actual
20217860.192023-11-018028Actual
30568557.002024-08-318016Actual
7621750.002022-11-018067Budget
39154575.242025-04-0180112Actual
22694407.002024-01-308073Actual
9663198.002022-12-308056Actual
15533945.002023-07-028063Actual
14611205.002023-06-018073Actual
23993353.002024-02-298046Actual
10373650.002023-01-308064Budget
297322151.122024-07-318018Actual
13871406.002023-05-018036Actual
13312750.002023-04-018018Budget
8605480.002022-12-028066Budget
14314163.532023-05-0180411Actual
7561950.002022-11-018017Budget
34579203.952024-12-0180212Actual
19362175.232023-10-0180411Actual
16863128.002023-08-018026Actual
10636211.002023-01-308026Actual
30708418.002024-08-318066Actual
38861869.282025-04-018028Actual
259121041.002024-04-308015Actual
13093480.002023-04-018066Budget
2050934.802023-11-0180112Actual
3070950.002022-07-028017Budget
16778827.002023-08-018065Actual
4380811.702022-08-018028Actual
4006446.002022-08-018046Actual
12985480.002023-04-018046Budget
25947901.002024-04-308065Actual
32212168.852024-09-3080511Actual
13843131.002023-05-018026Actual
2837683.002022-07-028036Actual
364401856.002025-01-308017Actual
43321035.952022-08-018018Actual
354451210.192024-12-308068Actual
364751337.002025-01-308067Actual
546209.002022-05-018026Actual
2161051.002022-05-018014Actual
829859.002022-05-018017Actual
14851169.002023-06-018026Actual
32303564.602024-09-3080112Actual
110571375.352023-01-308018Actual
12761598.002023-04-018065Actual
11760200.002023-03-018026Budget
38981339.062025-04-0180211Actual
1953851.822023-10-0180612Actual
88380.002022-05-018063Budget
12291480.002023-03-018068Budget
27078946.002024-05-318065Actual
16565997.002023-08-018063Actual
2053622.042023-11-0180212Actual
36794475.242025-01-3080611Actual
7154650.002022-11-018065Budget
121831170.802023-03-018018Actual
387401780.002025-04-018017Actual
23459312.472024-01-3080611Actual
19748535.002023-11-018064Actual
11963480.002023-03-018066Budget
383572034.002025-04-018014Actual
6111487.002022-10-018016Actual
15590286.002023-07-028073Actual
3397550.002022-08-018013Budget
91971155.002022-12-308014Actual
4114480.002022-08-018066Budget
31480398.002024-09-308073Actual
77011058.682022-11-018018Actual
31060441.192024-08-3180411Actual
24051321.002024-02-298066Actual
4766650.002022-09-018064Budget
18098756.002023-09-018067Actual
222201375.352023-12-308018Actual
27866360.912024-05-3180113Actual
5455750.002022-09-018018Budget
36298666.002025-01-308036Actual
25081436.002024-03-318066Actual
11962444.002023-03-018066Actual
4253650.002022-08-018067Budget
35093483.002024-12-308016Actual
10977823.002023-01-308067Actual
262411171.002024-04-308067Actual
12621831.002023-04-018064Actual
18778638.002023-10-018015Actual
3259380.002022-07-028028Budget
242001417.772024-02-298018Actual
21123945.002023-12-028017Actual
348221047.002024-12-308063Actual
39008339.062025-04-0180311Actual
18978186.002023-10-018056Actual
2496891.002024-03-318026Actual
247561013.002024-03-318014Actual
135051559.002023-05-018013Actual
18006401.002023-09-018066Actual
749487.002022-05-018066Actual
24401238.002024-02-2980411Actual
2884446.002022-07-028046Actual
29549266.002024-07-318056Actual
33401460.342024-10-3180112Actual
69541051.002022-11-018014Actual
2603497.002024-04-308026Actual
58301100.002022-10-018014Budget
33521597.752024-10-3180113Actual
5503748.062022-09-018028Actual
24142888.002024-02-298067Actual
36653907.162025-01-3080111Actual
27191661.002024-05-318036Actual
1744723.102023-08-0180112Actual
20871811.002023-12-028065Actual
8825750.002022-12-028018Budget
30205715.302024-07-3180613Actual
1544170.972023-06-0180612Actual
27775118.852024-05-3180212Actual
26504213.532024-04-3080411Actual
237261024.002024-02-298014Actual
38122531.092025-03-0180113Actual
360921310.002025-01-308064Actual
12292611.702023-03-018068Actual
1295100.002022-06-018073Budget
1446362.462023-05-0180612Actual
37393543.002025-03-018016Actual
6502793.002022-10-018067Actual
5643550.002022-10-018013Budget
5084550.002022-09-018036Budget
38953745.452025-04-0180111Actual
25259811.702024-03-318028Actual
25852861.002024-04-308064Actual
16917324.002023-08-018046Actual
29523400.002024-07-318046Actual
10686632.002023-01-308036Actual
30691113.002022-07-028017Actual
25293828.372024-03-318068Actual
9521225.002022-12-308026Actual
971750.002022-05-018018Budget
7014750.002022-11-018064Budget
18184623.822023-09-018028Actual
33548701.262024-10-3180213Actual
1217454.002022-06-018063Actual
24728199.002024-03-318073Actual
2293494.002024-01-308026Actual
19422318.852023-10-0180611Actual
7948416.002022-12-028063Actual
269531757.002024-05-318014Actual
2525655.002022-07-028064Actual
308001260.002024-08-318067Actual
16622445.002023-08-018073Actual
21364160.342023-12-0280211Actual
8498376.002022-12-028046Actual
17188819.282023-08-018068Actual
38650336.002025-04-018056Actual
4845924.002022-09-018015Actual
54541532.932022-09-018018Actual
18601935.002023-10-018063Actual
200961166.002023-11-018017Actual
331351002.612024-10-318028Actual
325121587.002024-10-318013Actual
31033532.682024-08-3180311Actual
1950723.102023-10-0180212Actual
7483397.002022-11-018066Actual
14172772.312023-05-018068Actual
26716350.382024-04-3080113Actual
19335101.822023-10-0180311Actual
4767823.002022-09-018064Actual
35851100.002022-08-018014Budget
15142649.582023-06-018028Actual
26450190.122024-04-3080211Actual
263291069.282024-04-308028Actual
23819779.002024-02-298015Actual
388951146.562025-04-018068Actual
216271440.002023-12-308013Actual
337921159.002024-12-018064Actual
15859509.002023-07-028036Actual
7233550.002022-11-018016Budget
23317285.872024-01-3080111Actual
4519550.002022-09-018013Budget
22281701.092023-12-308068Actual
36324422.002025-01-308046Actual
17922561.002023-09-018036Actual
13361380.002023-04-018028Budget
352901646.002024-12-308017Actual
33729362.002024-12-018073Actual
263621046.562024-04-308068Actual
498584.002022-05-018016Actual
12938550.002023-04-018036Budget
1847649.702023-09-0180112Actual
327601277.002024-10-318065Actual
80751100.002022-12-028014Budget
15711680.002023-07-028015Actual
31299715.302024-08-3180213Actual
316361229.002024-09-308065Actual
180631201.002023-09-018017Actual
7809380.002022-11-018068Budget
10588546.002023-01-308016Actual
22815814.002024-01-308015Actual
6501650.002022-10-018067Budget
11713556.002023-03-018016Actual
36243661.002025-01-308016Actual
342591285.952024-12-018028Actual
24661258.002022-07-028014Actual
19010421.002023-10-018066Actual
24374164.592024-02-2980311Actual
10265200.002023-01-308073Budget
23259740.492024-01-308068Actual
34049294.002024-12-018056Actual
297941169.282024-07-318068Actual
25730983.002024-04-308063Actual
37420186.002025-03-018026Actual
34879444.002024-12-308073Actual
201891528.382023-11-018018Actual
1720550.002022-06-018036Budget
31331722.322024-08-3180613Actual
36185977.002025-01-308065Actual
10048764.732022-12-308068Actual
8276668.002022-12-028065Actual
15911259.002023-07-028056Actual
32245480.562024-09-3080611Actual
30649338.002024-08-318046Actual
11304380.002023-03-018063Budget
47051100.002022-09-018014Budget
23372213.532024-01-3080311Actual
18217955.642023-09-018068Actual
292911062.002024-07-318064Actual
18330172.042023-09-0180311Actual
365951035.952025-01-308068Actual
23399235.872024-01-3080411Actual
376241348.002025-03-018067Actual
5891617.002022-10-018064Actual
11493650.002023-03-018064Budget
4115601.002022-08-018066Actual
7281283.002022-11-018026Actual
29582483.002024-07-318066Actual
11571898.002023-03-018015Actual
5315789.002022-09-018017Actual
35849759.162024-12-3080213Actual
3725757.002022-08-018015Actual
4054280.002022-08-018056Budget
226021590.002024-01-308013Actual
5782200.002022-10-018073Budget
37474445.002025-03-018046Actual
4846850.002022-09-018015Budget
9721480.002022-12-308066Budget
32604520.002024-10-318073Actual
20006192.002023-11-018056Actual
5705375.002022-10-018063Actual
2454711.402024-02-2980212Actual
29968528.432024-07-3180611Actual
34613902.902024-12-0180612Actual
28395320.002024-07-018056Actual
31694566.002024-09-308016Actual
1750572.042023-08-0180612Actual
23047425.002024-01-308066Actual
18952257.002023-10-018046Actual
13172806.002023-04-018017Actual
8214840.002022-12-028015Actual
5131310.002022-09-018046Actual
25433160.342024-03-3180411Actual
8873480.002022-12-028028Budget
20451219.912023-11-0180611Actual
285201143.002024-07-018067Actual
32925232.002024-10-318056Actual
11244710.002023-03-018013Actual
22339356.082023-12-3080111Actual
3862595.002022-08-018016Actual
65801288.982022-10-018018Actual
3647720.002022-08-018064Actual
331691210.192024-10-318068Actual
22637966.002024-01-308063Actual
17682834.002023-09-018014Actual
20929381.002023-12-028016Actual
25022291.002024-03-318046Actual
80741197.002022-12-028014Actual
21780497.002023-12-308064Actual
1540834.802023-06-0180112Actual
16357206.082023-07-0280611Actual
10733515.002023-01-308046Actual
349421337.002024-12-308064Actual
5035280.002022-09-018026Budget
252311698.082024-03-318018Actual
5704380.002022-10-018063Budget
38030106.082025-03-0180212Actual
236061562.002024-02-298013Actual
34081426.002024-12-018066Actual
28698824.182024-07-0180111Actual
1747423.102023-08-0180212Actual
35882738.112024-12-3080613Actual
9070403.002022-12-308063Actual
10779280.002023-01-308056Budget
9617348.002022-12-308046Actual
12762650.002023-04-018065Budget
9148100.002022-12-308073Budget
20956137.002023-12-028026Actual
23014291.002024-01-308056Actual
27601564.602024-05-3180311Actual
281032174.002024-07-018014Actual
4907749.002022-09-018065Actual
145541108.002023-06-018063Actual
3783650.002022-08-018065Budget
26114209.002024-04-308056Actual

Generated 2025-05-31 20:40:32.878 UTC