[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-12-028068Budget
15911259.002023-07-028056Actual
8745757.002022-12-028067Actual
31060441.192024-08-3180411Actual
327601277.002024-10-318065Actual
2741550.002022-07-028016Budget
1767380.002022-06-018046Budget
2525655.002022-07-028064Actual
330491296.002024-10-318067Actual
365951035.952025-01-308068Actual
337921159.002024-12-018064Actual
27191661.002024-05-318036Actual
267431004.782024-04-3080213Actual
16565997.002023-08-018063Actual
29934458.212024-07-3180411Actual
34459164.592024-12-0180511Actual
6208550.002022-10-018036Budget
8499380.002022-12-028046Budget
38650336.002025-04-018056Actual
69541051.002022-11-018014Actual
191021144.002023-10-018067Actual
33429112.462024-10-3180212Actual
16778827.002023-08-018065Actual
22757571.002024-01-308064Actual
6360480.002022-10-018066Budget
1077480.002022-05-018068Budget
10732480.002023-01-308046Budget
6302280.002022-10-018056Budget
26504213.532024-04-3080411Actual
38064983.762025-03-0180612Actual
33548701.262024-10-3180213Actual
9663198.002022-12-308056Actual
18978186.002023-10-018056Actual
26062445.002024-04-308036Actual
9520280.002022-12-308026Budget
19188898.072023-10-018028Actual
6906100.002022-11-018073Budget
28698824.182024-07-0180111Actual
168143.002022-05-018073Actual
7424188.002022-11-018056Actual
9335772.002022-12-308015Actual
1426059.272023-05-0180211Actual
2419100.002022-07-028073Budget
35174364.002024-12-308046Actual
27655192.252024-05-3180511Actual
237261024.002024-02-298014Actual
315431120.002024-09-308064Actual
11760200.002023-03-018026Budget
246711029.002024-03-318063Actual
360921310.002025-01-308064Actual
12182750.002023-03-018018Budget
889650.002022-05-018067Budget
5130380.002022-09-018046Budget
2093750.002022-06-018018Budget
4656200.002022-09-018073Actual
1440536.932023-05-0180112Actual
25081436.002024-03-318066Actual
282301192.002024-07-018065Actual
748480.002022-05-018066Budget
24401238.002024-02-2980411Actual
29019553.892024-07-0180113Actual
3561284.802024-12-3080511Actual
296391767.002024-07-318017Actual
14905283.002023-06-018046Actual
2555133.742024-03-3180112Actual
2418159.002022-07-028073Actual
18098756.002023-09-018067Actual
17867509.002023-09-018016Actual
890676.002022-05-018067Actual
1402650.002022-06-018064Budget
9257882.002022-12-308064Actual
80751100.002022-12-028014Budget
11165669.282023-01-308068Actual
498584.002022-05-018016Actual
15746730.002023-07-028065Actual
38122531.092025-03-0180113Actual
89449.002022-05-018063Actual
1830360.332023-09-0180211Actual
32818636.002024-10-318016Actual
642393.002022-05-018046Actual
5083565.002022-09-018036Actual
281371159.002024-07-018064Actual
276650.002022-05-018064Budget
259121041.002024-04-308015Actual
11712480.002023-03-018016Budget
37802649.712025-03-0180111Actual
7280280.002022-11-018026Budget
20390226.302023-11-0180411Actual
2789200.002022-07-028026Budget
1744723.102023-08-0180112Actual
35120204.002024-12-308026Actual
341381767.002024-12-018017Actual
19926167.002023-11-018026Actual
6907154.002022-11-018073Actual
3959601.002022-08-018036Actual
38861869.282025-04-018028Actual
38030106.082025-03-0180212Actual
8604501.002022-12-028066Actual
28780435.872024-07-0180411Actual
388332129.912025-04-018018Actual
13032351.002023-04-018056Actual
1953888.002022-06-018017Actual
36735369.912025-01-3080411Actual
3259380.002022-07-028028Budget
359731054.002025-01-308063Actual
30146332.842024-07-3180113Actual
11166480.002023-01-308068Budget
384851301.002025-04-018065Actual
29523400.002024-07-318046Actual
13092468.002023-04-018066Actual
26716350.382024-04-3080113Actual
2161051.002022-05-018014Actual
342312110.212024-12-018018Actual
9859636.002022-12-308067Actual
2201480.002022-06-018068Budget
207441051.002023-12-028014Actual
15590286.002023-07-028073Actual
32395608.282024-09-3080113Actual
19841623.002023-11-018065Actual
6111487.002022-10-018016Actual
28927112.462024-07-0180212Actual
293491301.002024-07-318015Actual
181561360.202023-09-018018Actual
8452655.002022-12-028036Actual
11304380.002023-03-018063Budget
17068789.002023-08-018067Actual
16836499.002023-08-018016Actual
17328242.252023-08-0180411Actual
28726241.192024-07-0180211Actual
373351155.002025-03-018065Actual
2251222.042023-12-3080112Actual
32303564.602024-09-3080112Actual
11904207.002023-03-018056Actual
325121587.002024-10-318013Actual
247561013.002024-03-318014Actual
6032650.002022-10-018065Budget
9939750.002022-12-308018Budget
12938550.002023-04-018036Budget
1623550.002022-06-018016Budget
25460114.592024-03-3180511Actual
31180210.342024-08-3180212Actual
8403280.002022-12-028026Budget
32158427.362024-09-3080311Actual
221621029.002023-12-308067Actual
39154575.242025-04-0180112Actual
18217955.642023-09-018068Actual
54541532.932022-09-018018Actual
4519550.002022-09-018013Budget
11810550.002023-03-018036Budget
352901646.002024-12-308017Actual
350001488.002024-12-308015Actual
18357172.042023-09-0180411Actual
23854730.002024-02-298065Actual
388951146.562025-04-018068Actual
18871357.002023-10-018016Actual
4845924.002022-09-018015Actual
32212168.852024-09-3080511Actual
32958568.002024-10-318066Actual
12761598.002023-04-018065Actual
14347230.552023-05-0180611Actual
15350345.452023-06-0180611Actual
3396611.002022-08-018013Actual
383572034.002025-04-018014Actual
16269166.722023-07-0280311Actual
2393985.002024-02-298026Actual
34613902.902024-12-0180612Actual
3070950.002022-07-028017Budget
22394213.532023-12-3080311Actual
23819779.002024-02-298015Actual
4579345.002022-09-018063Actual
7809380.002022-11-018068Budget
12889196.002023-04-018026Actual
36913683.752025-01-3080612Actual
5315789.002022-09-018017Actual
14673553.002023-06-018064Actual
263291069.282024-04-308028Actual
9010550.002022-12-308013Budget
19714921.002023-11-018014Actual
2788133.002022-07-028026Actual
25351395.452024-03-3180111Actual
231971346.562024-01-308018Actual
596550.002022-05-018036Budget
23459312.472024-01-3080611Actual
297322151.122024-07-318018Actual
14314163.532023-05-0180411Actual
7889537.002022-12-028013Actual
1874480.002022-06-018066Budget
382371715.002025-04-018013Actual
10127550.002023-01-308013Budget
2603890.002022-07-028015Actual
3725757.002022-08-018015Actual
277749.002022-05-018064Actual
34405485.872024-12-0180311Actual
7281283.002022-11-018026Actual
273331606.002024-05-318017Actual
27243232.002024-05-318056Actual
12041850.002023-03-018017Budget
33282349.702024-10-3180311Actual
263621046.562024-04-308068Actual
5178289.002022-09-018056Actual
21985533.002023-12-308036Actual
252311698.082024-03-318018Actual
7015742.002022-11-018064Actual
6301246.002022-10-018056Actual
35882738.112024-12-3080613Actual
9393650.002022-12-308065Budget
121831170.802023-03-018018Actual
830950.002022-05-018017Budget
7376444.002022-11-018046Actual
34730671.442024-12-0180613Actual
15533945.002023-07-028063Actual
296741247.002024-07-318067Actual
7423200.002022-11-018056Budget
37030722.322025-01-3080613Actual
4907749.002022-09-018065Actual
16917324.002023-08-018046Actual
47041146.002022-09-018014Actual
25730983.002024-04-308063Actual
4254757.002022-08-018067Actual
15653638.002023-07-028064Actual
5035280.002022-09-018026Budget
21158823.002023-12-028067Actual
17774644.002023-09-018015Actual
125581000.002023-04-018014Budget
377441323.832025-03-018068Actual
19280376.302023-10-0180111Actual
23993353.002024-02-298046Actual
2837683.002022-07-028036Actual
3791179.482025-03-0180511Actual
30568557.002024-08-318016Actual
36880109.272025-01-3080212Actual
18184623.822023-09-018028Actual
9701260.202022-05-018018Actual
1747423.102023-08-0180212Actual
4440740.492022-08-018068Actual
14824412.002023-06-018016Actual
347871715.002024-12-308013Actual
10509650.002023-01-308065Budget
36561982.922025-01-308028Actual
16891497.002023-08-018036Actual
99381575.352022-12-308018Actual
2354955.022024-01-3080612Actual
384501179.002025-04-018015Actual
2740492.002022-07-028016Actual
16296219.912023-07-0280411Actual
30354417.002024-08-318073Actual
10636211.002023-01-308026Actual
12103661.002023-03-018067Actual
39274559.162025-04-0180113Actual
18926468.002023-10-018036Actual
6207655.002022-10-018036Actual
9570648.002022-12-308036Actual
2351744.382024-01-3080112Actual
14731875.002023-06-018015Actual
161561031.402023-07-028068Actual
20039356.002023-11-018066Actual
180631201.002023-09-018017Actual
21010360.002023-12-028046Actual
3647720.002022-08-018064Actual
5643550.002022-10-018013Budget
15618852.002023-07-028014Actual
32337738.012024-09-3080612Actual
21066425.002023-12-028066Actual
829859.002022-05-018017Actual
21123945.002023-12-028017Actual
246361653.002024-03-318013Actual
4766650.002022-09-018064Budget
24661258.002022-07-028014Actual
304171405.002024-08-318064Actual
26088259.002024-04-308046Actual
354111035.952024-12-308028Actual
29880181.612024-07-3180211Actual
1735560.332023-08-0180511Actual
360582134.002025-01-308014Actual
36298666.002025-01-308036Actual
31006181.612024-08-3180211Actual
195951543.002023-11-018013Actual
14611205.002023-06-018073Actual
10779280.002023-01-308056Budget
12700963.002023-04-018015Actual
3906278.422025-04-0180511Actual
34579203.952024-12-0180212Actual
10733515.002023-01-308046Actual
3862595.002022-08-018016Actual
595602.002022-05-018036Actual
175971108.002023-09-018063Actual
3459382.002022-08-018063Actual
24941361.002024-03-318016Actual
1543650.002022-06-018065Budget
12620650.002023-04-018064Budget
6361380.002022-10-018066Actual
22421238.002023-12-3080411Actual
3911280.002022-08-018026Budget
643380.002022-05-018046Budget
25433160.342024-03-3180411Actual
353832110.212024-12-308018Actual
27689555.022024-05-3180611Actual
4986480.002022-09-018016Budget
7482480.002022-11-018066Budget
19389122.042023-10-0180511Actual
1158624.002022-06-018013Actual
3726850.002022-08-018015Budget
20131764.002023-11-018067Actual
22454369.912023-12-3080611Actual
20417124.172023-11-0180511Actual
29549266.002024-07-318056Actual
29228449.002024-07-318073Actual
33997666.002024-12-018036Actual
3960550.002022-08-018036Budget
546209.002022-05-018026Actual
290461073.202024-07-0180213Actual
269531757.002024-05-318014Actual
133131360.202023-04-018018Actual
20956137.002023-12-028026Actual
33401460.342024-10-3180112Actual
36998803.022025-01-3080213Actual
58301100.002022-10-018014Budget
26477223.102024-04-3080311Actual
326671323.002024-10-318064Actual
21036265.002023-12-028056Actual
242001417.772024-02-298018Actual
21746917.002023-12-308014Actual
1814200.002022-06-018056Budget
19335101.822023-10-0180311Actual
13956397.002023-05-018066Actual
18658214.002023-10-018073Actual
749487.002022-05-018066Actual
1953851.822023-10-0180612Actual
37500326.002025-03-018056Actual
10686632.002023-01-308036Actual
34292982.922024-12-018068Actual
4333750.002022-08-018018Budget
160361050.002023-07-028067Actual
6502793.002022-10-018067Actual
33969176.002024-12-018026Actual
10047380.002022-12-308068Budget
200961166.002023-11-018017Actual
191601925.362023-10-018018Actual
7810487.452022-11-018068Actual
29852824.182024-07-3180111Actual
7329550.002022-11-018036Budget
1443222.042023-05-0180212Actual
32131366.722024-09-3080211Actual
24374164.592024-02-2980311Actual
8451550.002022-12-028036Budget
11809648.002023-03-018036Actual
20837803.002023-12-028015Actual
6254380.002022-10-018046Budget
15289156.082023-06-0180311Actual
64401155.002022-10-018017Actual
279831784.002024-07-018013Actual
28395320.002024-07-018056Actual
23345178.422024-01-3080211Actual
331351002.612024-10-318028Actual
12230458.672023-03-018028Actual
342591285.952024-12-018028Actual
38624356.002025-04-018046Actual
32101349.592022-07-028018Actual
21780497.002023-12-308064Actual
39334959.162025-04-0180613Actual
417650.002022-05-018065Budget
17246308.212023-08-0180111Actual
39035564.602025-04-0180411Actual
28428484.002024-07-018066Actual
10451831.002023-01-308015Actual
9011578.002022-12-308013Actual
2838550.002022-07-028036Budget
2603497.002024-04-308026Actual
38981339.062025-04-0180211Actual
10588546.002023-01-308016Actual
31834458.002024-09-308066Actual
12291480.002023-03-018068Budget
166501095.002023-08-018014Actual
13721909.002023-05-018015Actual
35093483.002024-12-308016Actual
32547972.002024-10-318063Actual
8135779.002022-12-028064Actual
499550.002022-05-018016Budget
18275299.702023-09-0180111Actual
34493746.522024-12-0180611Actual
17301163.532023-08-0180311Actual
35503707.162024-12-3080111Actual
297601013.222024-07-318028Actual
18813827.002023-10-018065Actual
26147288.002024-04-308066Actual
88241079.892022-12-028018Actual
38543515.002025-04-018016Actual
18418222.042023-09-0180611Actual
4846850.002022-09-018015Budget
37533536.002025-03-018066Actual
7948416.002022-12-028063Actual
4767823.002022-09-018064Actual
10780300.002023-01-308056Actual
26565245.442024-04-3080611Actual
16357206.082023-07-0280611Actual
22722940.002024-01-308014Actual
31272387.222024-08-3180113Actual
2452041.192024-02-2980112Actual
5236480.002022-09-018066Budget
11903280.002023-03-018056Budget
32845157.002024-10-318026Actual
2931270.002022-07-028056Actual
5783200.002022-10-018073Actual
318911731.002024-09-308017Actual
2884446.002022-07-028046Actual
9569550.002022-12-308036Budget
36653907.162025-01-3080111Actual
6158254.002022-10-018026Actual
1482850.002022-06-018015Budget
2342661.402024-01-3080511Actual
7377380.002022-11-018046Budget
175621780.002023-09-018013Actual
1948020.972023-10-0180112Actual
338841240.002024-12-018065Actual
4193756.002022-08-018017Actual
5642531.002022-10-018013Actual
8026150.002022-12-028073Actual
27775118.852024-05-3180212Actual
36681320.982025-01-3080211Actual
6828480.002022-11-018063Budget
291361733.002024-07-318013Actual
6689480.002022-10-018068Budget
308582625.372024-08-318018Actual
21838875.002023-12-308015Actual
2442856.082024-02-2980511Actual
169100.002022-05-018073Budget
319251373.002024-09-308067Actual
1078598.062022-05-018068Actual
14851169.002023-06-018026Actual
150561039.002023-06-018067Actual
13312750.002023-04-018018Budget
30886955.642024-08-318028Actual
160011197.002023-07-028017Actual
7483397.002022-11-018066Actual
2932200.002022-07-028056Budget
15176764.732023-06-018068Actual
2144552.892023-12-0280511Actual
1950723.102023-10-0180212Actual
36270167.002025-01-308026Actual
9149109.002022-12-308073Actual
47051100.002022-09-018014Budget
285782482.952024-07-018018Actual
319832182.942024-09-308018Actual
370871906.002025-03-018013Actual
314231025.002024-09-308063Actual
14766579.002023-06-018065Actual
354451210.192024-12-308068Actual
3863480.002022-08-018016Budget
11245550.002023-03-018013Budget
13421480.002023-04-018068Budget
14015945.002023-05-018017Actual
17682834.002023-09-018014Actual
36708419.922025-01-3080311Actual
13361380.002023-04-018028Budget
22248716.252023-12-308028Actual
24347115.652024-02-2980211Actual
2341349.002022-07-028063Actual
151141751.112023-06-018018Actual
241081184.002024-02-298017Actual
38953745.452025-04-0180111Actual
3211750.002022-07-028018Budget
22988270.002024-01-308046Actual
33942606.002024-12-018016Actual
7093650.002022-11-018015Budget
29079715.302024-07-0180613Actual
320451196.562024-09-308068Actual
23698201.002024-02-298073Actual
302971103.002024-08-318063Actual
9071480.002022-12-308063Budget
4114480.002022-08-018066Budget
5704380.002022-10-018063Budget
22815814.002024-01-308015Actual
13923246.002023-05-018056Actual
4657200.002022-09-018073Budget
1838451.822023-09-0180511Actual
365332428.402025-01-308018Actual
15804450.002023-07-028016Actual
14811039.002022-06-018015Actual
10048764.732022-12-308068Actual
4518531.002022-09-018013Actual

Generated 2025-05-31 13:51:08.143 UTC