[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002025-04-018065Actual
16836499.002023-08-018016Actual
29497679.002024-07-318036Actual
1814200.002022-06-018056Budget
25947901.002024-04-308065Actual
26716350.382024-04-3080113Actual
10918850.002023-01-308017Budget
15590286.002023-07-028073Actual
353832110.212024-12-308018Actual
27808939.072024-05-3180612Actual
39182243.322025-04-0180212Actual
27601564.602024-05-3180311Actual
297601013.222024-07-318028Actual
35851100.002022-08-018014Budget
263012382.942024-04-308018Actual
35503707.162024-12-3080111Actual
10733515.002023-01-308046Actual
35841131.002022-08-018014Actual
14931242.002023-06-018056Actual
354451210.192024-12-308068Actual
33309334.812024-10-3180411Actual
291711025.002024-07-318063Actual
3906278.422025-04-0180511Actual
6581750.002022-10-018018Budget
5891617.002022-10-018064Actual
31006181.612024-08-3180211Actual
12103661.002023-03-018067Actual
12889196.002023-04-018026Actual
9617348.002022-12-308046Actual
3726850.002022-08-018015Budget
2653145.442024-04-3080511Actual
34879444.002024-12-308073Actual
25293828.372024-03-318068Actual
29934458.212024-07-3180411Actual
2013650.002022-06-018067Budget
316361229.002024-09-308065Actual
23372213.532024-01-3080311Actual
18952257.002023-10-018046Actual
242001417.772024-02-298018Actual
80751100.002022-12-028014Budget
11166480.002023-01-308068Budget
2144552.892023-12-0280511Actual
19899421.002023-11-018016Actual
6439850.002022-10-018017Budget
1950723.102023-10-0180212Actual
21985533.002023-12-308036Actual
1747423.102023-08-0180212Actual
13756567.002023-05-018065Actual
28753409.282024-07-0180311Actual
151141751.112023-06-018018Actual
17301163.532023-08-0180311Actual
12230458.672023-03-018028Actual
32604520.002024-10-318073Actual
34613902.902024-12-0180612Actual
10636211.002023-01-308026Actual
33227855.032024-10-3180111Actual
274262049.602024-05-318018Actual
11760200.002023-03-018026Budget
32845157.002024-10-318026Actual
25460114.592024-03-3180511Actual
4254757.002022-08-018067Actual
4194850.002022-08-018017Budget
2342661.402024-01-3080511Actual
315431120.002024-09-308064Actual
38329299.002025-04-018073Actual
28961727.372024-07-0180612Actual
27747636.942024-05-3180112Actual
3647720.002022-08-018064Actual
36852442.262025-01-3080112Actual
14015945.002023-05-018017Actual
15944356.002023-07-028066Actual
327601277.002024-10-318065Actual
35233470.002024-12-308066Actual
8355670.002022-12-028016Actual
20308392.262023-11-0180111Actual
11634856.002023-03-018065Actual
13843131.002023-05-018026Actual
7749511.702022-11-018028Actual
1019380.002022-05-018028Budget
1622519.002022-06-018016Actual
1632360.332023-07-0280511Actual
2341349.002022-07-028063Actual
13816476.002023-05-018016Actual
35822369.682024-12-3080113Actual
35882738.112024-12-3080613Actual
36794475.242025-01-3080611Actual
377441323.832025-03-018068Actual
2056767.782023-11-0180612Actual
6111487.002022-10-018016Actual
29523400.002024-07-318046Actual
20217860.192023-11-018028Actual
268331575.002024-05-318013Actual
1446362.462023-05-0180612Actual
13421480.002023-04-018068Budget
24228779.882024-02-298028Actual
12841480.002023-04-018016Budget
18658214.002023-10-018073Actual
25048164.002024-03-318056Actual
24671000.002022-07-028014Budget
381801183.732025-03-0180613Actual
21244860.192023-12-028028Actual
16976433.002023-08-018066Actual
12432380.002023-04-018063Budget
17716620.002023-09-018064Actual
3910287.002022-08-018026Actual
349072003.002024-12-308014Actual
319832182.942024-09-308018Actual
23345178.422024-01-3080211Actual
9011578.002022-12-308013Actual
2014705.002022-06-018067Actual
207441051.002023-12-028014Actual
242611031.402024-02-298068Actual
30649338.002024-08-318046Actual
6207655.002022-10-018036Actual
13234786.002023-04-018067Actual
10780300.002023-01-308056Actual
166501095.002023-08-018014Actual
33282349.702024-10-3180311Actual
23399235.872024-01-3080411Actual
23819779.002024-02-298015Actual
24883687.002024-03-318065Actual
4987511.002022-09-018016Actual
2837683.002022-07-028036Actual
10509650.002023-01-308065Budget
17654197.002023-09-018073Actual
16891497.002023-08-018036Actual
373001389.002025-03-018015Actual
2251222.042023-12-3080112Actual
1767380.002022-06-018046Budget
5563643.522022-09-018068Actual
8684950.002022-12-028017Budget
24142888.002024-02-298067Actual
28369408.002024-07-018046Actual
38650336.002025-04-018056Actual
22694407.002024-01-308073Actual
8932380.002022-12-028068Budget
39008339.062025-04-0180311Actual
33521597.752024-10-3180113Actual
13661696.002023-05-018064Actual
10686632.002023-01-308036Actual
2932200.002022-07-028056Budget
39274559.162025-04-0180113Actual
19980314.002023-11-018046Actual
2740492.002022-07-028016Actual
595602.002022-05-018036Actual
2053622.042023-11-0180212Actual
23854730.002024-02-298065Actual
8403280.002022-12-028026Budget
24374164.592024-02-2980311Actual
5375623.002022-09-018067Actual
8825750.002022-12-028018Budget
11810550.002023-03-018036Budget
160011197.002023-07-028017Actual
27276456.002024-05-318066Actual
36880109.272025-01-3080212Actual
11761300.002023-03-018026Actual
32131366.722024-09-3080211Actual
25789308.002024-04-308073Actual
2354955.022024-01-3080612Actual
5130380.002022-09-018046Budget
296741247.002024-07-318067Actual
279831784.002024-07-018013Actual
2418159.002022-07-028073Actual
2281550.002022-07-028013Budget
37420186.002025-03-018026Actual
20363102.892023-11-0180311Actual
14347230.552023-05-0180611Actual
325121587.002024-10-318013Actual
6690669.282022-10-018068Actual
2537958.212024-03-3180211Actual
1443222.042023-05-0180212Actual
273331606.002024-05-318017Actual
8745757.002022-12-028067Actual
18098756.002023-09-018067Actual
54541532.932022-09-018018Actual
5178289.002022-09-018056Actual
18898176.002023-10-018026Actual
8214840.002022-12-028015Actual
279261106.542024-05-3180613Actual
337921159.002024-12-018064Actual
21746917.002023-12-308014Actual
2884446.002022-07-028046Actual
18275299.702023-09-0180111Actual
69551100.002022-11-018014Budget
9256750.002022-12-308064Budget
337571776.002024-12-018014Actual
1403680.002022-06-018064Actual
24319274.172024-02-2980111Actual
12371566.002023-04-018013Actual
364401856.002025-01-308017Actual
23259740.492024-01-308068Actual
9393650.002022-12-308065Budget
7622865.002022-11-018067Actual
22454369.912023-12-3080611Actual
9336650.002022-12-308015Budget
5236480.002022-09-018066Budget
14851169.002023-06-018026Actual
26114209.002024-04-308056Actual
7232620.002022-11-018016Actual
365332428.402025-01-308018Actual
376241348.002025-03-018067Actual
32245480.562024-09-3080611Actual
13233750.002023-04-018067Budget
89449.002022-05-018063Actual
29852824.182024-07-3180111Actual
15350345.452023-06-0180611Actual
65801288.982022-10-018018Actual
1078598.062022-05-018068Actual
341731062.002024-12-018067Actual
36243661.002025-01-308016Actual
5782200.002022-10-018073Budget
7948416.002022-12-028063Actual
2452041.192024-02-2980112Actual
387401780.002025-04-018017Actual
27191661.002024-05-318036Actual
1440536.932023-05-0180112Actual
14287228.422023-05-0180311Actual
19748535.002023-11-018064Actual
2561043.312024-03-3180612Actual
8354550.002022-12-028016Budget
38002415.662025-03-0180112Actual
2555133.742024-03-3180112Actual
231041039.002024-01-308017Actual
13871406.002023-05-018036Actual
15142649.582023-06-018028Actual
247561013.002024-03-318014Actual
689262.002022-05-018056Actual
320451196.562024-09-308068Actual
17389352.892023-08-0180611Actual
7015742.002022-11-018064Actual
13092468.002023-04-018066Actual
1830360.332023-09-0180211Actual
33729362.002024-12-018073Actual
360921310.002025-01-308064Actual
35731243.322024-12-3080212Actual
31214866.732024-08-3180612Actual
8452655.002022-12-028036Actual
2351744.382024-01-3080112Actual
12042848.002023-03-018017Actual
14639931.002023-06-018014Actual
15316226.302023-06-0180411Actual
18330172.042023-09-0180311Actual
30088790.142024-07-3180612Actual
145201396.002023-06-018013Actual
3132668.002022-07-028067Actual
376822116.272025-03-018018Actual
38122531.092025-03-0180113Actual
19841623.002023-11-018065Actual
15234372.042023-06-0180111Actual
546209.002022-05-018026Actual
28315158.002024-07-018026Actual
2140675.342022-06-018028Actual
8499380.002022-12-028046Budget
9569550.002022-12-308036Budget
3725757.002022-08-018015Actual
168143.002022-05-018073Actual
17974169.002023-09-018056Actual
35120204.002024-12-308026Actual
305101081.002024-08-318065Actual
338841240.002024-12-018065Actual
21278779.882023-12-028068Actual
2442856.082024-02-2980511Actual
27775118.852024-05-3180212Actual
20871811.002023-12-028065Actual
161561031.402023-07-028068Actual
30146332.842024-07-3180113Actual
20039356.002023-11-018066Actual
7700750.002022-11-018018Budget
9987867.762022-12-308028Actual
8498376.002022-12-028046Actual
191021144.002023-10-018067Actual
326322174.002024-10-318014Actual
4253650.002022-08-018067Budget
30675272.002024-08-318056Actual
251381360.002024-03-318017Actual
10451831.002023-01-308015Actual
21364160.342023-12-0280211Actual
171261479.902023-08-018018Actual
24462365.662024-02-2980611Actual
267431004.782024-04-3080213Actual
169100.002022-05-018073Budget
16917324.002023-08-018046Actual
3258511.702022-07-028028Actual
3862595.002022-08-018016Actual
17867509.002023-09-018016Actual
18813827.002023-10-018065Actual
281371159.002024-07-018064Actual
9070403.002022-12-308063Actual
22815814.002024-01-308015Actual
23912505.002024-02-298016Actual
9071480.002022-12-308063Budget
160941517.782023-07-028018Actual
354111035.952024-12-308028Actual
361501431.002025-01-308015Actual
15653638.002023-07-028064Actual
308582625.372024-08-318018Actual
13093480.002023-04-018066Budget
31331722.322024-08-3180613Actual
20131764.002023-11-018067Actual
11856401.002023-03-018046Actual
36735369.912025-01-3080411Actual
5315789.002022-09-018017Actual
18926468.002023-10-018036Actual
690200.002022-05-018056Budget
7094705.002022-11-018015Actual
29469170.002024-07-318026Actual
12182750.002023-03-018018Budget
4845924.002022-09-018015Actual
37448582.002025-03-018036Actual
830950.002022-05-018017Budget
16863128.002023-08-018026Actual
1583188.002023-07-028026Actual
7376444.002022-11-018046Actual
12511214.002023-04-018073Actual
11809648.002023-03-018036Actual
5564480.002022-09-018068Budget
19389122.042023-10-0180511Actual
293491301.002024-07-318015Actual
262061496.002024-04-308017Actual
20716222.002023-12-028073Actual
13172806.002023-04-018017Actual
8604501.002022-12-028066Actual
1217454.002022-06-018063Actual
596550.002022-05-018036Budget
6032650.002022-10-018065Budget
12291480.002023-03-018068Budget
6501650.002022-10-018067Budget
304751243.002024-08-318015Actual
5704380.002022-10-018063Budget
1813202.002022-06-018056Actual
2340380.002022-07-028063Budget
1670219.002022-06-018026Actual
15711680.002023-07-028015Actual
349421337.002024-12-308064Actual
23225675.342024-01-308028Actual
31721173.002024-09-308026Actual
297941169.282024-07-318068Actual
11712480.002023-03-018016Budget
38272983.002025-04-018063Actual
16565997.002023-08-018063Actual
4115601.002022-08-018066Actual
18686984.002023-10-018014Actual
226021590.002024-01-308013Actual
11857480.002023-03-018046Budget
154981797.002023-07-028013Actual
31033532.682024-08-3180311Actual
27689555.022024-05-3180611Actual
2885380.002022-07-028046Budget
11245550.002023-03-018013Budget
7809380.002022-11-018068Budget
22037188.002023-12-308056Actual
29582483.002024-07-318066Actual
4766650.002022-09-018064Budget
1158624.002022-06-018013Actual
216611060.002023-12-308063Actual
37179405.002025-03-018073Actual
36681320.982025-01-3080211Actual
4054280.002022-08-018056Budget
280181136.002024-07-018063Actual
32873608.002024-10-318036Actual
31801291.002024-09-308056Actual
20390226.302023-11-0180411Actual
2880796.512024-07-0180511Actual
38064983.762025-03-0180612Actual
80741197.002022-12-028014Actual
28586.002022-05-018013Actual
8135779.002022-12-028064Actual
8027100.002022-12-028073Budget
2665866.722024-04-3080612Actual
33463813.542024-10-3180612Actual
27574273.102024-05-3180211Actual
6768703.002022-11-018013Actual
15885299.002023-07-028046Actual
22757571.002024-01-308064Actual
8605480.002022-12-028066Budget
10187393.002023-01-308063Actual
1875405.002022-06-018066Actual
140501039.002023-05-018067Actual
17682834.002023-09-018014Actual
34049294.002024-12-018056Actual
292911062.002024-07-318064Actual
26477223.102024-04-3080311Actual
58301100.002022-10-018014Budget
35093483.002024-12-308016Actual
278931083.732024-05-3180213Actual
22421238.002023-12-3080411Actual
2789200.002022-07-028026Budget
18357172.042023-09-0180411Actual
15859509.002023-07-028036Actual
6502793.002022-10-018067Actual
36185977.002025-01-308065Actual
37884544.392025-03-0180411Actual
26776738.112024-04-3080613Actual
236061562.002024-02-298013Actual
27546807.162024-05-3180111Actual
10839480.002023-01-308066Budget
34698766.182024-12-0180213Actual
10978750.002023-01-308067Budget
3318687.462022-07-028068Actual
38861869.282025-04-018028Actual
11165669.282023-01-308068Actual
27488955.642024-05-318068Actual
5316850.002022-09-018017Budget
35558414.602024-12-3080311Actual
9570648.002022-12-308036Actual
31299715.302024-08-3180213Actual
11492798.002023-03-018064Actual
30691113.002022-07-028017Actual
27866360.912024-05-3180113Actual
8213650.002022-12-028015Budget
31094585.882024-08-3180611Actual
20956137.002023-12-028026Actual
5034225.002022-09-018026Actual
15746730.002023-07-028065Actual
13923246.002023-05-018056Actual
5503748.062022-09-018028Actual
293841118.002024-07-318065Actual
6829454.002022-11-018063Actual
98001029.002022-12-308017Actual
1948020.972023-10-0180112Actual
16122740.492023-07-028028Actual
26062445.002024-04-308036Actual
341381767.002024-12-018017Actual
35645555.022024-12-3080611Actual
1750572.042023-08-0180612Actual
3863480.002022-08-018016Budget
5376650.002022-09-018067Budget
259121041.002024-04-308015Actual
14964360.002023-06-018066Actual
270451296.002024-05-318015Actual
18418222.042023-09-0180611Actual
35585405.022024-12-3080411Actual
2393985.002024-02-298026Actual
2293494.002024-01-308026Actual
34579203.952024-12-0180212Actual
1838451.822023-09-0180511Actual
22988270.002024-01-308046Actual
1623550.002022-06-018016Budget
274541401.112024-05-318028Actual
36270167.002025-01-308026Actual
12292611.702023-03-018068Actual
7424188.002022-11-018056Actual
3211750.002022-07-028018Budget
359391488.002025-01-308013Actual
10373650.002023-01-308064Budget
32395608.282024-09-3080113Actual
185661848.002023-10-018013Actual
18778638.002023-10-018015Actual
9720430.002022-12-308066Actual
12761598.002023-04-018065Actual
3396611.002022-08-018013Actual
237261024.002024-02-298014Actual
372072060.002025-03-018014Actual
24661258.002022-07-028014Actual
9148100.002022-12-308073Budget
2141380.002022-06-018028Budget
14811039.002022-06-018015Actual
2153743.312023-12-0280112Actual
3646650.002022-08-018064Budget
9939750.002022-12-308018Budget
642393.002022-05-018046Actual
34671722.322024-12-0180113Actual
1719663.002022-06-018036Actual
9701260.202022-05-018018Actual
29079715.302024-07-0180613Actual
22907400.002024-01-308016Actual
12762650.002023-04-018065Budget
175971108.002023-09-018063Actual
34378183.742024-12-0180211Actual
31480398.002024-09-308073Actual
18184623.822023-09-018028Actual
269871108.002024-05-318064Actual
5705375.002022-10-018063Actual
2788133.002022-07-028026Actual
91961100.002022-12-308014Budget
23317285.872024-01-3080111Actual
231391134.002024-01-308067Actual
330491296.002024-10-318067Actual
10127550.002023-01-308013Budget
175621780.002023-09-018013Actual

Generated 2025-06-01 01:33:36.099 UTC