[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11713556.002023-03-058016Actual
268681252.002024-06-048063Actual
290461073.202024-07-0580213Actual
195951543.002023-11-058013Actual
19188898.072023-10-058028Actual
286401025.342024-07-058068Actual
325121587.002024-11-048013Actual
13312750.002023-04-058018Budget
22367163.532024-01-0380211Actual
4767823.002022-09-058064Actual
6031742.002022-10-058065Actual
16917324.002023-08-058046Actual
38953745.452025-04-0580111Actual
35849759.162025-01-0380213Actual
376241348.002025-03-058067Actual
1767380.002022-06-058046Budget
114301178.002023-03-058014Actual
27628453.962024-06-0480411Actual
6254380.002022-10-058046Budget
25081436.002024-04-048066Actual
6828480.002022-11-058063Budget
20363102.892023-11-0580311Actual
381801183.732025-03-0580613Actual
19714921.002023-11-058014Actual
15804450.002023-07-068016Actual
24462365.662024-03-0480611Actual
21780497.002024-01-038064Actual
28841475.242024-07-0580611Actual
29550.002022-05-058013Budget
38570262.002025-04-058026Actual
14639931.002023-06-058014Actual
296391767.002024-08-048017Actual
7948416.002022-12-068063Actual
145541108.002023-06-058063Actual
373001389.002025-03-058015Actual
387401780.002025-04-058017Actual
1018617.762022-05-058028Actual
251381360.002024-04-048017Actual
17389352.892023-08-0580611Actual
38683536.002025-04-058066Actual
27163223.002024-06-048026Actual
16622445.002023-08-058073Actual
331072026.882024-11-048018Actual
36708419.922025-02-0380311Actual
246711029.002024-04-048063Actual
3459382.002022-08-058063Actual
9473550.002023-01-038016Budget
4054280.002022-08-058056Budget
33521597.752024-11-0480113Actual
16943211.002023-08-058056Actual
4908650.002022-09-058065Budget
9859636.002023-01-038067Actual
319251373.002024-10-048067Actual
7233550.002022-11-058016Budget
13431000.002022-06-058014Budget
24347115.652024-03-0480211Actual
12230458.672023-03-058028Actual
30886955.642024-09-048028Actual
2662890.002022-07-068065Actual
320111158.682024-10-048028Actual
258171258.002024-05-048014Actual
28586.002022-05-058013Actual
384851301.002025-04-058065Actual
4114480.002022-08-058066Budget
201891528.382023-11-058018Actual
3906278.422025-04-0580511Actual
242611031.402024-03-048068Actual
4194850.002022-08-058017Budget
35703597.582025-01-0380112Actual
5237501.002022-09-058066Actual
643380.002022-05-058046Budget
4845924.002022-09-058015Actual
4380811.702022-08-058028Actual
135051559.002023-05-058013Actual
13422843.522023-04-058068Actual
350001488.002025-01-038015Actual
26716350.382024-05-0480113Actual
133131360.202023-04-058018Actual
1403680.002022-06-058064Actual
2838550.002022-07-068036Budget
297601013.222024-08-048028Actual
14851169.002023-06-058026Actual
16891497.002023-08-058036Actual
6501650.002022-10-058067Budget
25293828.372024-04-048068Actual
20336110.342023-11-0580211Actual
58311272.002022-10-058014Actual
12938550.002023-04-058036Budget
121831170.802023-03-058018Actual
39182243.322025-04-0580212Actual
13361380.002023-04-058028Budget
28698824.182024-07-0580111Actual
23372213.532024-02-0380311Actual
5083565.002022-09-058036Actual
9986480.002023-01-038028Budget
297941169.282024-08-048068Actual
25048164.002024-04-048056Actual
37179405.002025-03-058073Actual
595602.002022-05-058036Actual
348221047.002025-01-038063Actual
110571375.352023-02-038018Actual
302621836.002024-09-048013Actual
34023421.002024-12-058046Actual
1216380.002022-06-058063Budget
5705375.002022-10-058063Actual
12889196.002023-04-058026Actual
4578380.002022-09-058063Budget
14347230.552023-05-0580611Actual
303821855.002024-09-048014Actual
32958568.002024-11-048066Actual
2454711.402024-03-0480212Actual
376822116.272025-03-058018Actual
21957137.002024-01-038026Actual
77011058.682022-11-058018Actual
39008339.062025-04-0580311Actual
309201375.352024-09-048068Actual
284851963.002024-07-058017Actual
16269166.722023-07-0680311Actual
114311000.002023-03-058014Budget
2496891.002024-04-048026Actual
11166480.002023-02-038068Budget
64401155.002022-10-058017Actual
11760200.002023-03-058026Budget
161561031.402023-07-068068Actual
5376650.002022-09-058067Budget
3646650.002022-08-058064Budget
37474445.002025-03-058046Actual
382371715.002025-04-058013Actual
331691210.192024-11-048068Actual
19954495.002023-11-058036Actual
32925232.002024-11-048056Actual
17328242.252023-08-0580411Actual
17246308.212023-08-0580111Actual
269871108.002024-06-048064Actual
22394213.532024-01-0380311Actual
5643550.002022-10-058013Budget
21872592.002024-01-038065Actual
19980314.002023-11-058046Actual
7482480.002022-11-058066Budget
58301100.002022-10-058014Budget
21746917.002024-01-038014Actual
9664200.002023-01-038056Budget
259121041.002024-05-048015Actual
69541051.002022-11-058014Actual
11712480.002023-03-058016Budget
37944580.562025-03-0580611Actual
9616380.002023-01-038046Budget
17654197.002023-09-058073Actual
98001029.002023-01-038017Actual
17894140.002023-09-058026Actual
18658214.002023-10-058073Actual
281951216.002024-07-058015Actual
22815814.002024-02-038015Actual
642393.002022-05-058046Actual
35841131.002022-08-058014Actual
330151820.002024-11-048017Actual
7622865.002022-11-058067Actual
191021144.002023-10-058067Actual
21718201.002024-01-038073Actual
35764983.762025-01-0380612Actual
10126560.002023-02-038013Actual
377101349.592025-03-058028Actual
29582483.002024-08-048066Actual
326671323.002024-11-048064Actual
20779669.002023-12-068064Actual
20929381.002023-12-068016Actual
17154598.062023-08-058028Actual
216611060.002024-01-038063Actual
3318687.462022-07-068068Actual
17809772.002023-09-058065Actual
2153743.312023-12-0680112Actual
5455750.002022-09-058018Budget
9987867.762023-01-038028Actual
9010550.002023-01-038013Budget
18813827.002023-10-058065Actual
14766579.002023-06-058065Actual
3960550.002022-08-058036Budget
36762190.122025-02-0380511Actual
35233470.002025-01-038066Actual
18357172.042023-09-0580411Actual
4006446.002022-08-058046Actual
13234786.002023-04-058067Actual
7281283.002022-11-058026Actual
292911062.002024-08-048064Actual
24996529.002024-04-048036Actual
33729362.002024-12-058073Actual
8276668.002022-12-068065Actual
9335772.002023-01-038015Actual
314231025.002024-10-048063Actual
353251351.002025-01-038067Actual
16685583.002023-08-058064Actual
34292982.922024-12-058068Actual
269531757.002024-06-048014Actual
6628480.002022-10-058028Budget
338501217.002024-12-058015Actual
2093750.002022-06-058018Budget
7329550.002022-11-058036Budget
11383100.002023-03-058073Actual
27747636.942024-06-0480112Actual
337571776.002024-12-058014Actual
372421386.002025-03-058064Actual
278931083.732024-06-0480213Actual
17974169.002023-09-058056Actual
24883687.002024-04-048065Actual
11305412.002023-03-058063Actual
16296219.912023-07-0680411Actual
11857480.002023-03-058046Budget
388951146.562025-04-058068Actual
2141380.002022-06-058028Budget
2603890.002022-07-068015Actual
291361733.002024-08-048013Actual
91971155.002023-01-038014Actual
20659992.002023-12-068063Actual
1671200.002022-06-058026Budget
17716620.002023-09-058064Actual
11903280.002023-03-058056Budget
33309334.812024-11-0480411Actual
10838511.002023-02-038066Actual
13627798.002023-05-058014Actual
8931478.362022-12-068068Actual
80741197.002022-12-068014Actual
37448582.002025-03-058036Actual
5642531.002022-10-058013Actual
28428484.002024-07-058066Actual
18275299.702023-09-0580111Actual
9011578.002023-01-038013Actual
16743848.002023-08-058015Actual
8213650.002022-12-068015Budget
349072003.002025-01-038014Actual
2740492.002022-07-068016Actual
22454369.912024-01-0380611Actual
3911280.002022-08-058026Budget
26477223.102024-05-0480311Actual
387751166.002025-04-058067Actual
357806.002022-05-058015Actual
222201375.352024-01-038018Actual
2661650.002022-07-068065Budget
34879444.002025-01-038073Actual
29852824.182024-08-0480111Actual
308582625.372024-09-048018Actual
318911731.002024-10-048017Actual
498584.002022-05-058016Actual
145201396.002023-06-058013Actual
6207655.002022-10-058036Actual
25351395.452024-04-0480111Actual
9393650.002023-01-038065Budget
23698201.002024-03-048073Actual
2603497.002024-05-048026Actual
280181136.002024-07-058063Actual
358850.002022-05-058015Budget
8745757.002022-12-068067Actual
19362175.232023-10-0580411Actual
37802649.712025-03-0580111Actual
6690669.282022-10-058068Actual
91961100.002023-01-038014Budget
7748480.002022-11-058028Budget
11104649.582023-02-038028Actual
1735560.332023-08-0580511Actual
11572850.002023-03-058015Budget
2880796.512024-07-0580511Actual
36852442.262025-02-0380112Actual
32158427.362024-10-0480311Actual
2561043.312024-04-0480612Actual
24142888.002024-03-048067Actual
27276456.002024-06-048066Actual
359731054.002025-02-038063Actual
749487.002022-05-058066Actual
8498376.002022-12-068046Actual
37857532.682025-03-0580311Actual
151141751.112023-06-058018Actual
31272387.222024-09-0480113Actual
175971108.002023-09-058063Actual
1440536.932023-05-0580112Actual
341731062.002024-12-058067Actual
6439850.002022-10-058017Budget
9256750.002023-01-038064Budget
37830158.212025-03-0580211Actual
185661848.002023-10-058013Actual
35851100.002022-08-058014Budget
19899421.002023-11-058016Actual
32395608.282024-10-0480113Actual
12511214.002023-04-058073Actual
33255327.362024-11-0480211Actual
28899610.342024-07-0580112Actual
34613902.902024-12-0580612Actual
15142649.582023-06-058028Actual
3317480.002022-07-068068Budget
231391134.002024-02-038067Actual
23761737.002024-03-048064Actual
29442515.002024-08-048016Actual
13599415.002023-05-058073Actual
236061562.002024-03-048013Actual
263291069.282024-05-048028Actual
28369408.002024-07-058046Actual
36298666.002025-02-038036Actual
364401856.002025-02-038017Actual
256951418.002024-05-048013Actual
15590286.002023-07-068073Actual
3131650.002022-07-068067Budget
36383463.002025-02-038066Actual
39096652.902025-04-0580611Actual
12984497.002023-04-058046Actual
4193756.002022-08-058017Actual
14287228.422023-05-0580311Actual
154981797.002023-07-068013Actual
2014705.002022-06-058067Actual
23047425.002024-02-038066Actual
47051100.002022-09-058014Budget
32845157.002024-11-048026Actual
39216939.072025-04-0580612Actual
12371566.002023-04-058013Actual
547200.002022-05-058026Budget
316011318.002024-10-048015Actual
388332129.912025-04-058018Actual
11304380.002023-03-058063Budget
13172806.002023-04-058017Actual
22637966.002024-02-038063Actual
33343549.712024-11-0480611Actual
270451296.002024-06-048015Actual
18898176.002023-10-058026Actual
370871906.002025-03-058013Actual
8452655.002022-12-068036Actual
14931242.002023-06-058056Actual
16565997.002023-08-058063Actual
3863480.002022-08-058016Budget
13816476.002023-05-058016Actual
7809380.002022-11-058068Budget
15618852.002023-07-068014Actual
2202701.092022-06-058068Actual
30568557.002024-09-048016Actual
21244860.192023-12-068028Actual
13360655.642023-04-058028Actual
12620650.002023-04-058064Budget
9336650.002023-01-038015Budget
293841118.002024-08-048065Actual
9701260.202022-05-058018Actual
26450190.122024-05-0480211Actual
32873608.002024-11-048036Actual
15653638.002023-07-068064Actual
9520280.002023-01-038026Budget
28075410.002024-07-058073Actual
31152610.342024-09-0480112Actual
305101081.002024-09-048065Actual
3397550.002022-08-058013Budget
10047380.002023-01-038068Budget
89449.002022-05-058063Actual
19389122.042023-10-0580511Actual
9860750.002023-01-038067Budget
25730983.002024-05-048063Actual
11963480.002023-03-058066Budget
1850970.972023-09-0580612Actual
20417124.172023-11-0580511Actual
8873480.002022-12-068028Budget
26565245.442024-05-0480611Actual
6769550.002022-11-058013Budget
9472632.002023-01-038016Actual
17188819.282023-08-058068Actual
7888550.002022-12-068013Budget
21838875.002024-01-038015Actual
18184623.822023-09-058028Actual
6032650.002022-10-058065Budget
191601925.362023-10-058018Actual
26088259.002024-05-048046Actual
207441051.002023-12-068014Actual
5502480.002022-09-058028Budget
43321035.952022-08-058018Actual
5177280.002022-09-058056Budget
22037188.002024-01-038056Actual
1647344.382023-07-0680612Actual
35882738.112025-01-0380613Actual
20308392.262023-11-0580111Actual
262411171.002024-05-048067Actual
360921310.002025-02-038064Actual
3259380.002022-07-068028Budget
9257882.002023-01-038064Actual
35822369.682025-01-0380113Actual
36971745.132025-02-0380113Actual
36998803.022025-02-0380213Actual
20006192.002023-11-058056Actual
2419100.002022-07-068073Budget
28780435.872024-07-0580411Actual
14811039.002022-06-058015Actual
7232620.002022-11-058016Actual
6110480.002022-10-058016Budget
20451219.912023-11-0580611Actual
34698766.182024-12-0580213Actual
30054115.652024-08-0480212Actual
18926468.002023-10-058036Actual
34350950.782024-12-0580111Actual
4846850.002022-09-058015Budget
28343711.002024-07-058036Actual
11245550.002023-03-058013Budget
8135779.002022-12-068064Actual
21985533.002024-01-038036Actual
23819779.002024-03-048015Actual
29079715.302024-07-0580613Actual
1838451.822023-09-0580511Actual
262061496.002024-05-048017Actual
365332428.402025-02-038018Actual
890676.002022-05-058067Actual
8872623.822022-12-068028Actual
10977823.002023-02-038067Actual
1720550.002022-06-058036Budget
4381480.002022-08-058028Budget
135401143.002023-05-058063Actual
12292611.702023-03-058068Actual
1814200.002022-06-058056Budget
35120204.002025-01-038026Actual
7093650.002022-11-058015Budget
21123945.002023-12-068017Actual
14905283.002023-06-058046Actual
9148100.002023-01-038073Budget
32818636.002024-11-048016Actual
2524650.002022-07-068064Budget
1641542.252023-07-0680112Actual
6907154.002022-11-058073Actual
2342661.402024-02-0380511Actual
2171000.002022-05-058014Budget
10637200.002023-02-038026Budget
24671000.002022-07-068014Budget
354451210.192025-01-038068Actual
25259811.702024-04-048028Actual
2161051.002022-05-058014Actual
23854730.002024-03-048065Actual
1830360.332023-09-0580211Actual
165301622.002023-08-058013Actual
279261106.542024-06-0480613Actual
2741550.002022-07-068016Budget
11761300.002023-03-058026Actual
315081955.002024-10-048014Actual
29549266.002024-08-048056Actual
3784907.002022-08-058065Actual
17867509.002023-09-058016Actual
35731243.322025-01-0380212Actual
268331575.002024-06-048013Actual
30623570.002024-09-048036Actual
1747423.102023-08-0580212Actual
129499.002022-06-058073Actual
242001417.772024-03-048018Actual
25460114.592024-04-0480511Actual
27078946.002024-06-048065Actual
8545334.002022-12-068056Actual
3791179.482025-03-0580511Actual
171261479.902023-08-058018Actual
36561982.922025-02-038028Actual
2555133.742024-04-0480112Actual
33282349.702024-11-0480311Actual
26422453.962024-05-0480111Actual
1482850.002022-06-058015Budget
181561360.202023-09-058018Actual
313881802.002024-10-048013Actual
23993353.002024-03-048046Actual
2837683.002022-07-068036Actual
1875405.002022-06-058066Actual
327601277.002024-11-048065Actual
30978713.542024-09-0480111Actual
17301163.532023-08-0580311Actual
22849638.002024-02-038065Actual
25852861.002024-05-048064Actual
2990480.002022-07-068066Budget
247561013.002024-04-048014Actual
30026547.582024-08-0480112Actual
36794475.242025-02-0380611Actual
12182750.002023-03-058018Budget
15944356.002023-07-068066Actual
546209.002022-05-058026Actual
274262049.602024-06-048018Actual
308001260.002024-09-048067Actual
15350345.452023-06-0580611Actual
1583188.002023-07-068026Actual
12888200.002023-04-058026Budget
25493296.512024-04-0480611Actual
9570648.002023-01-038036Actual
15746730.002023-07-068065Actual
31480398.002024-10-048073Actual
69551100.002022-11-058014Budget
11492798.002023-03-058064Actual
14673553.002023-06-058064Actual
2201480.002022-06-058068Budget
3396611.002022-08-058013Actual

Generated 2025-06-04 08:14:28.269 UTC