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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-248073Budget
36913683.752025-01-2280612Actual
499550.002022-04-238016Budget
3960550.002022-07-248036Budget
278931083.732024-05-2380213Actual
14931242.002023-05-248056Actual
2140675.342022-05-248028Actual
23819779.002024-02-218015Actual
12230458.672023-02-218028Actual
6301246.002022-09-238056Actual
6581750.002022-09-238018Budget
23225675.342024-01-228028Actual
7748480.002022-10-248028Budget
10732480.002023-01-228046Budget
354111035.952024-12-228028Actual
354451210.192024-12-228068Actual
297941169.282024-07-238068Actual
28428484.002024-06-238066Actual
12104750.002023-02-218067Budget
273331606.002024-05-238017Actual
154981797.002023-06-248013Actual
14015945.002023-04-238017Actual
1624251.822023-06-2480211Actual
37393543.002025-02-218016Actual
27078946.002024-05-238065Actual
13627798.002023-04-238014Actual
34405485.872024-11-2380311Actual
320451196.562024-09-228068Actual
285782482.952024-06-238018Actual
31033532.682024-08-2380311Actual
326671323.002024-10-238064Actual
27243232.002024-05-238056Actual
22070405.002023-12-228066Actual
15316226.302023-05-2480411Actual
1217454.002022-05-248063Actual
35233470.002024-12-228066Actual
222201375.352023-12-228018Actual
5130380.002022-08-248046Budget
2662464.592024-04-2280112Actual
16269166.722023-06-2480311Actual
216271440.002023-12-228013Actual
25351395.452024-03-2380111Actual
327251336.002024-10-238015Actual
33227855.032024-10-2380111Actual
75621155.002022-10-248017Actual
3783650.002022-07-248065Budget
14824412.002023-05-248016Actual
39182243.322025-03-2480212Actual
22694407.002024-01-228073Actual
18357172.042023-08-2480411Actual
11810550.002023-02-218036Budget
5970850.002022-09-238015Budget
274541401.112024-05-238028Actual
14232315.662023-04-2380111Actual
26504213.532024-04-2280411Actual
27601564.602024-05-2380311Actual
19389122.042023-09-2380511Actual
20217860.192023-10-248028Actual
33401460.342024-10-2380112Actual
13923246.002023-04-238056Actual
15533945.002023-06-248063Actual
99381575.352022-12-228018Actual
2991579.002022-06-248066Actual
360582134.002025-01-228014Actual
20716222.002023-11-248073Actual
2880796.512024-06-2380511Actual
748480.002022-04-238066Budget
2452041.192024-02-2180112Actual
25293828.372024-03-238068Actual
7094705.002022-10-248015Actual
31094585.882024-08-2380611Actual
372072060.002025-02-218014Actual
308001260.002024-08-238067Actual
384851301.002025-03-248065Actual
16943211.002023-07-248056Actual
1830360.332023-08-2480211Actual
1295100.002022-05-248073Budget
30978713.542024-08-2380111Actual
2525655.002022-06-248064Actual
20929381.002023-11-248016Actual
8498376.002022-11-248046Actual
11244710.002023-02-218013Actual
4006446.002022-07-248046Actual
27136489.002024-05-238016Actual
12984497.002023-03-248046Actual
25022291.002024-03-238046Actual
13093480.002023-03-248066Budget
31834458.002024-09-228066Actual
64401155.002022-09-238017Actual
16863128.002023-07-248026Actual
364751337.002025-01-228067Actual
14811039.002022-05-248015Actual
2280618.002022-06-248013Actual
30146332.842024-07-2380113Actual
11383100.002023-02-218073Actual
9393650.002022-12-228065Budget
361501431.002025-01-228015Actual
29079715.302024-06-2380613Actual
11712480.002023-02-218016Budget
1216380.002022-05-248063Budget
12511214.002023-03-248073Actual
6769550.002022-10-248013Budget
325121587.002024-10-238013Actual
36794475.242025-01-2280611Actual
30205715.302024-07-2380613Actual
331351002.612024-10-238028Actual
643380.002022-04-238046Budget
26565245.442024-04-2280611Actual
35731243.322024-12-2280212Actual
376822116.272025-02-218018Actual
31694566.002024-09-228016Actual
20039356.002023-10-248066Actual
1766458.002022-05-248046Actual
36298666.002025-01-228036Actual
26114209.002024-04-228056Actual
336371587.002024-11-238013Actual
5503748.062022-08-248028Actual
4114480.002022-07-248066Budget
31749653.002024-09-228036Actual
2161051.002022-04-238014Actual
4987511.002022-08-248016Actual
9336650.002022-12-228015Budget
28698824.182024-06-2380111Actual
80751100.002022-11-248014Budget
20659992.002023-11-248063Actual
150211323.002023-05-248017Actual
5643550.002022-09-238013Budget
39334959.162025-03-2480613Actual
11633650.002023-02-218065Budget
80741197.002022-11-248014Actual
20363102.892023-10-2480311Actual
4007380.002022-07-248046Budget
2838550.002022-06-248036Budget
21066425.002023-11-248066Actual
35200237.002024-12-228056Actual
8276668.002022-11-248065Actual
15859509.002023-06-248036Actual
36880109.272025-01-2280212Actual
11382200.002023-02-218073Budget
19899421.002023-10-248016Actual
13234786.002023-03-248067Actual
10588546.002023-01-228016Actual
12889196.002023-03-248026Actual
11856401.002023-02-218046Actual
276650.002022-04-238064Budget
2419100.002022-06-248073Budget
33463813.542024-10-2380612Actual
377101349.592025-02-218028Actual
33282349.702024-10-2380311Actual
21930365.002023-12-228016Actual
689262.002022-04-238056Actual
8825750.002022-11-248018Budget
4518531.002022-08-248013Actual
18871357.002023-09-238016Actual
10186380.002023-01-228063Budget
8605480.002022-11-248066Budget
33309334.812024-10-2380411Actual
10589480.002023-01-228016Budget
88241079.892022-11-248018Actual
28753409.282024-06-2380311Actual
11857480.002023-02-218046Budget
169100.002022-04-238073Budget
103131000.002023-01-228014Budget
247561013.002024-03-238014Actual
15350345.452023-05-2480611Actual
314231025.002024-09-228063Actual
9701260.202022-04-238018Actual
20308392.262023-10-2480111Actual
23459312.472024-01-2280611Actual
2418159.002022-06-248073Actual
24142888.002024-02-218067Actual
5084550.002022-08-248036Budget
326322174.002024-10-238014Actual
31299715.302024-08-2380213Actual
10126560.002023-01-228013Actual
29550.002022-04-238013Budget
7015742.002022-10-248064Actual
1641542.252023-06-2480112Actual
8451550.002022-11-248036Budget
6158254.002022-09-238026Actual
297322151.122024-07-238018Actual
36350320.002025-01-228056Actual
830950.002022-04-238017Budget
17922561.002023-08-248036Actual
18330172.042023-08-2480311Actual
19980314.002023-10-248046Actual
498584.002022-04-238016Actual
21123945.002023-11-248017Actual
27163223.002024-05-238026Actual
35822369.682024-12-2280113Actual
23993353.002024-02-218046Actual
7482480.002022-10-248066Budget
6689480.002022-09-238068Budget
290461073.202024-06-2380213Actual
31272387.222024-08-2380113Actual
13421480.002023-03-248068Budget
35851100.002022-07-248014Budget
39154575.242025-03-2480112Actual
359731054.002025-01-228063Actual
22037188.002023-12-228056Actual
3863480.002022-07-248016Budget
2653145.442024-04-2280511Actual
373001389.002025-02-218015Actual
5642531.002022-09-238013Actual
268681252.002024-05-238063Actual
341381767.002024-11-238017Actual
2457952.892024-02-2180612Actual
11105380.002023-01-228028Budget
10838511.002023-01-228066Actual
5705375.002022-09-238063Actual
350001488.002024-12-228015Actual
36185977.002025-01-228065Actual
8683831.002022-11-248017Actual
6032650.002022-09-238065Budget
34081426.002024-11-238066Actual
9799950.002022-12-228017Budget
375901646.002025-02-218017Actual
10372623.002023-01-228064Actual
3911280.002022-07-248026Budget
1838451.822023-08-2480511Actual
207441051.002023-11-248014Actual
2661650.002022-06-248065Budget
2662890.002022-06-248065Actual
20956137.002023-11-248026Actual
29880181.612024-07-2380211Actual
13422843.522023-03-248068Actual
27217471.002024-05-238046Actual
15944356.002023-06-248066Actual
231391134.002024-01-228067Actual
4054280.002022-07-248056Budget
1750572.042023-07-2480612Actual
25852861.002024-04-228064Actual
19335101.822023-09-2380311Actual
8932380.002022-11-248068Budget
338501217.002024-11-238015Actual
206241653.002023-11-248013Actual
24671000.002022-06-248014Budget
10187393.002023-01-228063Actual
181561360.202023-08-248018Actual
35558414.602024-12-2280311Actual
8873480.002022-11-248028Budget
320111158.682024-09-228028Actual
19806788.002023-10-248015Actual
30054115.652024-07-2380212Actual
7889537.002022-11-248013Actual
5890650.002022-09-238064Budget
21746917.002023-12-228014Actual
200961166.002023-10-248017Actual
9986480.002022-12-228028Budget
1583188.002023-06-248026Actual
23014291.002024-01-228056Actual
15804450.002023-06-248016Actual
11493650.002023-02-218064Budget
125591085.002023-03-248014Actual
12761598.002023-03-248065Actual
21278779.882023-11-248068Actual
32245480.562024-09-2280611Actual
11903280.002023-02-218056Budget
24019283.002024-02-218056Actual
1954950.002022-05-248017Budget
2354955.022024-01-2280612Actual
34879444.002024-12-228073Actual
29497679.002024-07-238036Actual
8403280.002022-11-248026Budget
18418222.042023-08-2480611Actual
1543650.002022-05-248065Budget
270451296.002024-05-238015Actual
2885380.002022-06-248046Budget
21872592.002023-12-228065Actual
8746750.002022-11-248067Budget
1671200.002022-05-248026Budget
2351744.382024-01-2280112Actual
11305412.002023-02-218063Actual
38122531.092025-02-2180113Actual
29934458.212024-07-2380411Actual
7948416.002022-11-248063Actual
13361380.002023-03-248028Budget
8213650.002022-11-248015Budget
32303564.602024-09-2280112Actual
22722940.002024-01-228014Actual
3459382.002022-07-248063Actual
21985533.002023-12-228036Actual
2665866.722024-04-2280612Actual
6768703.002022-10-248013Actual
296391767.002024-07-238017Actual
29852824.182024-07-2380111Actual
18952257.002023-09-238046Actual
305101081.002024-08-238065Actual
18006401.002023-08-248066Actual
2931270.002022-06-248056Actual
4253650.002022-07-248067Budget
327601277.002024-10-238065Actual
3318687.462022-06-248068Actual
22011346.002023-12-228046Actual
6255506.002022-09-238046Actual
12291480.002023-02-218068Budget
10452850.002023-01-228015Budget
262061496.002024-04-228017Actual
6208550.002022-09-238036Budget
4193756.002022-07-248017Actual
889650.002022-04-238067Budget
33729362.002024-11-238073Actual
13843131.002023-04-238026Actual
27808939.072024-05-2380612Actual
26062445.002024-04-228036Actual
1078598.062022-04-238068Actual
20417124.172023-10-2480511Actual
26007293.002024-04-228016Actual
11304380.002023-02-218063Budget
34579203.952024-11-2380212Actual
251381360.002024-03-238017Actual
32958568.002024-10-238066Actual
5315789.002022-08-248017Actual
13233750.002023-03-248067Budget
23259740.492024-01-228068Actual
6629623.822022-09-238028Actual
360921310.002025-01-228064Actual
8355670.002022-11-248016Actual
28780435.872024-06-2380411Actual
13031280.002023-03-248056Budget
22339356.082023-12-2280111Actual
9664200.002022-12-228056Budget
12370550.002023-03-248013Budget
5236480.002022-08-248066Budget
18813827.002023-09-238065Actual
16357206.082023-06-2480611Actual
20921210.192022-05-248018Actual
1950723.102023-09-2380212Actual
2524650.002022-06-248064Budget
292911062.002024-07-238064Actual
281032174.002024-06-238014Actual
281951216.002024-06-238015Actual
1930861.402023-09-2380211Actual
25048164.002024-03-238056Actual
273681269.002024-05-238067Actual
36270167.002025-01-228026Actual
35503707.162024-12-2280111Actual
282301192.002024-06-238065Actual
1767380.002022-05-248046Budget
14851169.002023-05-248026Actual
1622519.002022-05-248016Actual
280181136.002024-06-238063Actual
281371159.002024-06-238064Actual
24401238.002024-02-2180411Actual
29582483.002024-07-238066Actual
135401143.002023-04-238063Actual
13172806.002023-03-248017Actual
16976433.002023-07-248066Actual
8452655.002022-11-248036Actual
20451219.912023-10-2480611Actual
13661696.002023-04-238064Actual
6159280.002022-09-238026Budget
21244860.192023-11-248028Actual
11634856.002023-02-218065Actual
9394808.002022-12-228065Actual
29549266.002024-07-238056Actual
20984524.002023-11-248036Actual
353251351.002024-12-228067Actual
2293494.002024-01-228026Actual
36681320.982025-01-2280211Actual
8745757.002022-11-248067Actual
7014750.002022-10-248064Budget
9070403.002022-12-228063Actual
28288613.002024-06-238016Actual
35148600.002024-12-228036Actual
28927112.462024-06-2380212Actual
33343549.712024-10-2380611Actual
315081955.002024-09-228014Actual
7233550.002022-10-248016Budget
22988270.002024-01-228046Actual
27866360.912024-05-2380113Actual
3211750.002022-06-248018Budget
226021590.002024-01-228013Actual
13956397.002023-04-238066Actual
418668.002022-04-238065Actual
417650.002022-04-238065Budget
2171000.002022-04-238014Budget
5131310.002022-08-248046Actual
168143.002022-04-238073Actual
2013650.002022-05-248067Budget
8931478.362022-11-248068Actual
1953851.822023-09-2380612Actual
5083565.002022-08-248036Actual
2442856.082024-02-2180511Actual
20871811.002023-11-248065Actual
23317285.872024-01-2280111Actual
13599415.002023-04-238073Actual
7330648.002022-10-248036Actual
22757571.002024-01-228064Actual
10779280.002023-01-228056Budget
1744723.102023-07-2480112Actual
7809380.002022-10-248068Budget
30708418.002024-08-238066Actual
31721173.002024-09-228026Actual
347871715.002024-12-228013Actual
33672992.002024-11-238063Actual
1720550.002022-05-248036Budget
2932200.002022-06-248056Budget
318911731.002024-09-228017Actual
3726850.002022-07-248015Budget
14138623.822023-04-238028Actual
6361380.002022-09-238066Actual
38650336.002025-03-248056Actual
2741550.002022-06-248016Budget
263621046.562024-04-228068Actual
1875405.002022-05-248066Actual
4767823.002022-08-248064Actual
19748535.002023-10-248064Actual
387751166.002025-03-248067Actual
37802649.712025-02-2180111Actual
304171405.002024-08-238064Actual
36030315.002025-01-228073Actual
32547972.002024-10-238063Actual
1670219.002022-05-248026Actual
35531359.282024-12-2280211Actual
31214866.732024-08-2380612Actual
34378183.742024-11-2380211Actual
302971103.002024-08-238063Actual
2201480.002022-05-248068Budget
175621780.002023-08-248013Actual
33997666.002024-11-238036Actual
32337738.012024-09-2280612Actual
36243661.002025-01-228016Actual
24790497.002024-03-238064Actual
34551519.922024-11-2380112Actual
23399235.872024-01-2280411Actual
3959601.002022-07-248036Actual
8499380.002022-11-248046Budget
4439480.002022-07-248068Budget
38570262.002025-03-248026Actual
24661258.002022-06-248014Actual
38543515.002025-03-248016Actual
9859636.002022-12-228067Actual
10685550.002023-01-228036Budget
19686428.002023-10-248073Actual
24848673.002024-03-238015Actual
39096652.902025-03-2480611Actual
36708419.922025-01-2280311Actual
3561284.802024-12-2280511Actual
21418235.872023-11-2480411Actual
15746730.002023-06-248065Actual
30026547.582024-07-2380112Actual
11760200.002023-02-218026Budget
13092468.002023-03-248066Actual
4578380.002022-08-248063Budget
3646650.002022-07-248064Budget
35764983.762024-12-2280612Actual
308582625.372024-08-238018Actual
110571375.352023-01-228018Actual
11056750.002023-01-228018Budget
7888550.002022-11-248013Budget
12103661.002023-02-218067Actual
38002415.662025-02-2180112Actual
19362175.232023-09-2380411Actual
32818636.002024-10-238016Actual
319251373.002024-09-228067Actual
5891617.002022-09-238064Actual
27276456.002024-05-238066Actual
1948020.972023-09-2380112Actual
8604501.002022-11-248066Actual
12888200.002023-03-248026Budget
2884446.002022-06-248046Actual
27689555.022024-05-2380611Actual
237261024.002024-02-218014Actual
279831784.002024-06-238013Actual
337571776.002024-11-238014Actual
5563643.522022-08-248068Actual
246711029.002024-03-238063Actual
2141380.002022-05-248028Budget
19926167.002023-10-248026Actual
37030722.322025-01-2280613Actual
39008339.062025-03-2480311Actual
359391488.002025-01-228013Actual
29442515.002024-07-238016Actual
342591285.952024-11-238028Actual
8545334.002022-11-248056Actual
2340380.002022-06-248063Budget
22281701.092023-12-228068Actual
31801291.002024-09-228056Actual
14905283.002023-05-248046Actual

Generated 2025-05-23 06:09:38.681 UTC