[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-02-038056Actual
38030106.082025-03-0580212Actual
9149109.002023-01-038073Actual
12182750.002023-03-058018Budget
17894140.002023-09-058026Actual
190671189.002023-10-058017Actual
5130380.002022-09-058046Budget
34579203.952024-12-0580212Actual
18330172.042023-09-0580311Actual
12762650.002023-04-058065Budget
231971346.562024-02-038018Actual
9859636.002023-01-038067Actual
262061496.002024-05-048017Actual
5084550.002022-09-058036Budget
15653638.002023-07-068064Actual
29852824.182024-08-0480111Actual
175971108.002023-09-058063Actual
14232315.662023-05-0580111Actual
20250993.522023-11-058068Actual
18978186.002023-10-058056Actual
9799950.002023-01-038017Budget
28927112.462024-07-0580212Actual
2561043.312024-04-0480612Actual
1402650.002022-06-058064Budget
34350950.782024-12-0580111Actual
37030722.322025-02-0380613Actual
16891497.002023-08-058036Actual
387751166.002025-04-058067Actual
34405485.872024-12-0580311Actual
259121041.002024-05-048015Actual
18778638.002023-10-058015Actual
18686984.002023-10-058014Actual
5177280.002022-09-058056Budget
1948020.972023-10-0580112Actual
331691210.192024-11-048068Actual
12938550.002023-04-058036Budget
145201396.002023-06-058013Actual
5315789.002022-09-058017Actual
33282349.702024-11-0480311Actual
335801094.252024-11-0480613Actual
10509650.002023-02-038065Budget
7330648.002022-11-058036Actual
29079715.302024-07-0580613Actual
23259740.492024-02-038068Actual
12889196.002023-04-058026Actual
21336280.552023-12-0680111Actual
11904207.002023-03-058056Actual
4987511.002022-09-058016Actual
2144552.892023-12-0680511Actual
417650.002022-05-058065Budget
34081426.002024-12-058066Actual
36298666.002025-02-038036Actual
22907400.002024-02-038016Actual
9860750.002023-01-038067Budget
21418235.872023-12-0680411Actual
32845157.002024-11-048026Actual
308582625.372024-09-048018Actual
1624251.822023-07-0680211Actual
22988270.002024-02-038046Actual
336371587.002024-12-058013Actual
23819779.002024-03-048015Actual
10372623.002023-02-038064Actual
7154650.002022-11-058065Budget
216271440.002024-01-038013Actual
13312750.002023-04-058018Budget
37500326.002025-03-058056Actual
180631201.002023-09-058017Actual
5503748.062022-09-058028Actual
6628480.002022-10-058028Budget
16917324.002023-08-058046Actual
273331606.002024-06-048017Actual
34698766.182024-12-0580213Actual
30088790.142024-08-0480612Actual
2789200.002022-07-068026Budget
889650.002022-05-058067Budget
231041039.002024-02-038017Actual
15711680.002023-07-068015Actual
8873480.002022-12-068028Budget
3863480.002022-08-058016Budget
1813202.002022-06-058056Actual
26716350.382024-05-0480113Actual
10918850.002023-02-038017Budget
38329299.002025-04-058073Actual
6159280.002022-10-058026Budget
27276456.002024-06-048066Actual
12841480.002023-04-058016Budget
9070403.002023-01-038063Actual
5376650.002022-09-058067Budget
342312110.212024-12-058018Actual
2201480.002022-06-058068Budget
25406155.022024-04-0480311Actual
36383463.002025-02-038066Actual
12371566.002023-04-058013Actual
17068789.002023-08-058067Actual
14931242.002023-06-058056Actual
2557825.232024-04-0480212Actual
3211750.002022-07-068018Budget
13093480.002023-04-058066Budget
4986480.002022-09-058016Budget
30649338.002024-09-048046Actual
418668.002022-05-058065Actual
11244710.002023-03-058013Actual
12510200.002023-04-058073Budget
88380.002022-05-058063Budget
242611031.402024-03-048068Actual
36030315.002025-02-038073Actual
8135779.002022-12-068064Actual
1077480.002022-05-058068Budget
23345178.422024-02-0380211Actual
13233750.002023-04-058067Budget
32455678.462024-10-0480613Actual
35120204.002025-01-038026Actual
303821855.002024-09-048014Actual
7948416.002022-12-068063Actual
30568557.002024-09-048016Actual
19280376.302023-10-0580111Actual
196291051.002023-11-058063Actual
11305412.002023-03-058063Actual
7423200.002022-11-058056Budget
4518531.002022-09-058013Actual
13234786.002023-04-058067Actual
2153743.312023-12-0680112Actual
890676.002022-05-058067Actual
309201375.352024-09-048068Actual
19899421.002023-11-058016Actual
1159550.002022-06-058013Budget
114311000.002023-03-058014Budget
2880796.512024-07-0580511Actual
26147288.002024-05-048066Actual
2665866.722024-05-0480612Actual
16863128.002023-08-058026Actual
350001488.002025-01-038015Actual
9720430.002023-01-038066Actual
1830360.332023-09-0580211Actual
110571375.352023-02-038018Actual
29442515.002024-08-048016Actual
32131366.722024-10-0480211Actual
9394808.002023-01-038065Actual
32925232.002024-11-048056Actual
2171000.002022-05-058014Budget
10977823.002023-02-038067Actual
9335772.002023-01-038015Actual
34459164.592024-12-0580511Actual
30623570.002024-09-048036Actual
5564480.002022-09-058068Budget
25351395.452024-04-0480111Actual
13871406.002023-05-058036Actual
21036265.002023-12-068056Actual
2524650.002022-07-068064Budget
216611060.002024-01-038063Actual
292561795.002024-08-048014Actual
3783650.002022-08-058065Budget
2280618.002022-07-068013Actual
30054115.652024-08-0480212Actual
22070405.002024-01-038066Actual
2140675.342022-06-058028Actual
28343711.002024-07-058036Actual
170331146.002023-08-058017Actual
241081184.002024-03-048017Actual
293841118.002024-08-048065Actual
21066425.002023-12-068066Actual
26088259.002024-05-048046Actual
7700750.002022-11-058018Budget
11810550.002023-03-058036Budget
13172806.002023-04-058017Actual
21123945.002023-12-068017Actual
28726241.192024-07-0580211Actual
11856401.002023-03-058046Actual
24848673.002024-04-048015Actual
252311698.082024-04-048018Actual
3318687.462022-07-068068Actual
12433356.002023-04-058063Actual
5131310.002022-09-058046Actual
31480398.002024-10-048073Actual
3960550.002022-08-058036Budget
8745757.002022-12-068067Actual
11166480.002023-02-038068Budget
24051321.002024-03-048066Actual
23912505.002024-03-048016Actual
9521225.002023-01-038026Actual
3259380.002022-07-068028Budget
364401856.002025-02-038017Actual
373351155.002025-03-058065Actual
33343549.712024-11-0480611Actual
9570648.002023-01-038036Actual
1671200.002022-06-058026Budget
34613902.902024-12-0580612Actual
35233470.002025-01-038066Actual
33521597.752024-11-0480113Actual
12041850.002023-03-058017Budget
29880181.612024-08-0480211Actual
26114209.002024-05-048056Actual
5783200.002022-10-058073Actual
285201143.002024-07-058067Actual
1950723.102023-10-0580212Actual
38002415.662025-03-0580112Actual
6110480.002022-10-058016Budget
17274115.652023-08-0580211Actual
4846850.002022-09-058015Budget
32958568.002024-11-048066Actual
276650.002022-05-058064Budget
357806.002022-05-058015Actual
24401238.002024-03-0480411Actual
12511214.002023-04-058073Actual
12230458.672023-03-058028Actual
8872623.822022-12-068028Actual
2419100.002022-07-068073Budget
27191661.002024-06-048036Actual
31180210.342024-09-0480212Actual
9701260.202022-05-058018Actual
749487.002022-05-058066Actual
1847649.702023-09-0580112Actual
19335101.822023-10-0580311Actual
292911062.002024-08-048064Actual
2293494.002024-02-038026Actual
359391488.002025-02-038013Actual
382371715.002025-04-058013Actual
32422985.482024-10-0480213Actual
19841623.002023-11-058065Actual
6906100.002022-11-058073Budget
19954495.002023-11-058036Actual
1641542.252023-07-0680112Actual
35851100.002022-08-058014Budget
150561039.002023-06-058067Actual
32547972.002024-11-048063Actual
10779280.002023-02-038056Budget
17389352.892023-08-0580611Actual
20929381.002023-12-068016Actual
38570262.002025-04-058026Actual
29523400.002024-08-048046Actual
38272983.002025-04-058063Actual
296741247.002024-08-048067Actual
338841240.002024-12-058065Actual
297941169.282024-08-048068Actual
24019283.002024-03-048056Actual
267431004.782024-05-0480213Actual
28428484.002024-07-058066Actual
14851169.002023-06-058026Actual
17682834.002023-09-058014Actual
18357172.042023-09-0580411Actual
32101349.592022-07-068018Actual
3791179.482025-03-0580511Actual
3458380.002022-08-058063Budget
6829454.002022-11-058063Actual
10839480.002023-02-038066Budget
373001389.002025-03-058015Actual
10265200.002023-02-038073Budget
31721173.002024-10-048026Actual
5563643.522022-09-058068Actual
8546200.002022-12-068056Budget
11383100.002023-03-058073Actual
6502793.002022-10-058067Actual
2838550.002022-07-068036Budget
20837803.002023-12-068015Actual
3646650.002022-08-058064Budget
2013650.002022-06-058067Budget
31152610.342024-09-0480112Actual
10451831.002023-02-038015Actual
160011197.002023-07-068017Actual
24319274.172024-03-0480111Actual
19389122.042023-10-0580511Actual
13956397.002023-05-058066Actual
384851301.002025-04-058065Actual
6581750.002022-10-058018Budget
1482850.002022-06-058015Budget
10452850.002023-02-038015Budget
34671722.322024-12-0580113Actual
20363102.892023-11-0580311Actual
2202701.092022-06-058068Actual
341731062.002024-12-058067Actual
23641869.002024-03-048063Actual
5891617.002022-10-058064Actual
30691113.002022-07-068017Actual
31033532.682024-09-0480311Actual
4253650.002022-08-058067Budget
91971155.002023-01-038014Actual
21838875.002024-01-038015Actual
22394213.532024-01-0380311Actual
11903280.002023-03-058056Budget
13627798.002023-05-058014Actual
325121587.002024-11-048013Actual
10510690.002023-02-038065Actual
37802649.712025-03-0580111Actual
302971103.002024-09-048063Actual
35703597.582025-01-0380112Actual
5178289.002022-09-058056Actual
7483397.002022-11-058066Actual
28753409.282024-07-0580311Actual
15618852.002023-07-068014Actual
38624356.002025-04-058046Actual
296391767.002024-08-048017Actual
140501039.002023-05-058067Actual
23399235.872024-02-0380411Actual
4333750.002022-08-058018Budget
145541108.002023-06-058063Actual
25259811.702024-04-048028Actual
28395320.002024-07-058056Actual
5502480.002022-09-058028Budget
1953851.822023-10-0580612Actual
58311272.002022-10-058014Actual
25493296.512024-04-0480611Actual
12291480.002023-03-058068Budget
364751337.002025-02-038067Actual
21957137.002024-01-038026Actual
274262049.602024-06-048018Actual
25433160.342024-04-0480411Actual
38981339.062025-04-0580211Actual
37448582.002025-03-058036Actual
29469170.002024-08-048026Actual
353251351.002025-01-038067Actual
384501179.002025-04-058015Actual
31006181.612024-09-0480211Actual
32103746.522024-10-0480111Actual
11572850.002023-03-058015Budget
23854730.002024-03-048065Actual
37474445.002025-03-058046Actual
20659992.002023-12-068063Actual
35174364.002025-01-038046Actual
20039356.002023-11-058066Actual
20871811.002023-12-068065Actual
291361733.002024-08-048013Actual
27217471.002024-06-048046Actual
2393985.002024-03-048026Actual
9256750.002023-01-038064Budget
22339356.082024-01-0380111Actual
58301100.002022-10-058014Budget
15944356.002023-07-068066Actual
2157061.402023-12-0680612Actual
34292982.922024-12-058068Actual
4907749.002022-09-058065Actual
331351002.612024-11-048028Actual
25852861.002024-05-048064Actual
278931083.732024-06-0480213Actual
21364160.342023-12-0680211Actual
31060441.192024-09-0480411Actual
30173796.002024-08-0480213Actual
33969176.002024-12-058026Actual
1954950.002022-06-058017Budget
547200.002022-05-058026Budget
6629623.822022-10-058028Actual
263621046.562024-05-048068Actual
1543650.002022-06-058065Budget
135051559.002023-05-058013Actual
17154598.062023-08-058028Actual
31214866.732024-09-0480612Actual
28315158.002024-07-058026Actual
9939750.002023-01-038018Budget
19980314.002023-11-058046Actual
2251222.042024-01-0380112Actual
12292611.702023-03-058068Actual
2254574.162024-01-0380612Actual
6361380.002022-10-058066Actual
270451296.002024-06-048015Actual
141101504.142023-05-058018Actual
1019380.002022-05-058028Budget
1670219.002022-06-058026Actual
18658214.002023-10-058073Actual
337921159.002024-12-058064Actual
2050934.802023-11-0580112Actual
11963480.002023-03-058066Budget
15911259.002023-07-068056Actual
6302280.002022-10-058056Budget
6032650.002022-10-058065Budget
9663198.002023-01-038056Actual
28841475.242024-07-0580611Actual
31694566.002024-10-048016Actual
3910287.002022-08-058026Actual
2351744.382024-02-0380112Actual
358850.002022-05-058015Budget
1750572.042023-08-0580612Actual
3131650.002022-07-068067Budget
10048764.732023-01-038068Actual
166501095.002023-08-058014Actual
1744723.102023-08-0580112Actual
103131000.002023-02-038014Budget
27243232.002024-06-048056Actual
43321035.952022-08-058018Actual
18720626.002023-10-058064Actual
14314163.532023-05-0580411Actual
26925421.002024-06-048073Actual
354451210.192025-01-038068Actual
313881802.002024-10-048013Actual
25293828.372024-04-048068Actual
6439850.002022-10-058017Budget
125581000.002023-04-058014Budget
2053622.042023-11-0580212Actual
4006446.002022-08-058046Actual
13661696.002023-05-058064Actual
25789308.002024-05-048073Actual
1078598.062022-05-058068Actual
69541051.002022-11-058014Actual
14015945.002023-05-058017Actual
17774644.002023-09-058015Actual
3726850.002022-08-058015Budget
18184623.822023-09-058028Actual
314231025.002024-10-048063Actual
1295100.002022-06-058073Budget
16214376.302023-07-0680111Actual
331072026.882024-11-048018Actual
30978713.542024-09-0480111Actual
4007380.002022-08-058046Budget
35148600.002025-01-038036Actual
21985533.002024-01-038036Actual
17328242.252023-08-0580411Actual
18871357.002023-10-058016Actual
22248716.252024-01-038028Actual
32185475.242024-10-0480411Actual
15316226.302023-06-0580411Actual
9617348.002023-01-038046Actual
9473550.002023-01-038016Budget
5236480.002022-09-058066Budget
2418159.002022-07-068073Actual
15746730.002023-07-068065Actual
2603890.002022-07-068015Actual
16778827.002023-08-058065Actual
6689480.002022-10-058068Budget
27628453.962024-06-0480411Actual
30708418.002024-09-048066Actual
9472632.002023-01-038016Actual
7015742.002022-11-058064Actual
316361229.002024-10-048065Actual
20308392.262023-11-0580111Actual
10636211.002023-02-038026Actual
12985480.002023-04-058046Budget
185661848.002023-10-058013Actual
9664200.002023-01-038056Budget
21872592.002024-01-038065Actual
33309334.812024-11-0480411Actual
8683831.002022-12-068017Actual
151141751.112023-06-058018Actual
13031280.002023-04-058056Budget
308001260.002024-09-048067Actual
24671000.002022-07-068014Budget
8684950.002022-12-068017Budget
17188819.282023-08-058068Actual
23372213.532024-02-0380311Actual
36998803.022025-02-0380213Actual
16685583.002023-08-058064Actual
36324422.002025-02-038046Actual
4115601.002022-08-058066Actual
286061058.682024-07-058028Actual
326322174.002024-11-048014Actual
1526258.212023-06-0580211Actual
10978750.002023-02-038067Budget
8604501.002022-12-068066Actual
19362175.232023-10-0580411Actual
4519550.002022-09-058013Budget
17301163.532023-08-0580311Actual
26504213.532024-05-0480411Actual
38064983.762025-03-0580612Actual
154981797.002023-07-068013Actual
12042848.002023-03-058017Actual
34493746.522024-12-0580611Actual
26450190.122024-05-0480211Actual
10589480.002023-02-038016Budget
34023421.002024-12-058046Actual
2093750.002022-06-058018Budget
17716620.002023-09-058064Actual
13421480.002023-04-058068Budget
25730983.002024-05-048063Actual
21278779.882023-12-068068Actual
830950.002022-05-058017Budget
36350320.002025-02-038056Actual
39182243.322025-04-0580212Actual
1216380.002022-06-058063Budget
12888200.002023-04-058026Budget
279261106.542024-06-0480613Actual
35558414.602025-01-0380311Actual
2141380.002022-06-058028Budget
9986480.002023-01-038028Budget
305101081.002024-09-048065Actual
27574273.102024-06-0480211Actual
34432430.552024-12-0580411Actual
14824412.002023-06-058016Actual
15804450.002023-07-068016Actual
11962444.002023-03-058066Actual
19686428.002023-11-058073Actual
330151820.002024-11-048017Actual
24374164.592024-03-0480311Actual
15142649.582023-06-058028Actual

Generated 2025-06-04 09:12:52.507 UTC