[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-058015Actual
27191661.002024-06-048036Actual
2171000.002022-05-058014Budget
13233750.002023-04-058067Budget
18813827.002023-10-058065Actual
35585405.022025-01-0380411Actual
38953745.452025-04-0580111Actual
17274115.652023-08-0580211Actual
1158624.002022-06-058013Actual
28841475.242024-07-0580611Actual
2788133.002022-07-068026Actual
36762190.122025-02-0380511Actual
36561982.922025-02-038028Actual
35764983.762025-01-0380612Actual
316361229.002024-10-048065Actual
30708418.002024-09-048066Actual
9256750.002023-01-038064Budget
22011346.002024-01-038046Actual
34613902.902024-12-0580612Actual
33255327.362024-11-0480211Actual
18658214.002023-10-058073Actual
28927112.462024-07-0580212Actual
23225675.342024-02-038028Actual
30886955.642024-09-048028Actual
28961727.372024-07-0580612Actual
150561039.002023-06-058067Actual
330491296.002024-11-048067Actual
15859509.002023-07-068036Actual
297941169.282024-08-048068Actual
13756567.002023-05-058065Actual
29934458.212024-08-0480411Actual
8684950.002022-12-068017Budget
18601935.002023-10-058063Actual
38272983.002025-04-058063Actual
331351002.612024-11-048028Actual
8825750.002022-12-068018Budget
32158427.362024-10-0480311Actual
2741550.002022-07-068016Budget
2153743.312023-12-0680112Actual
3960550.002022-08-058036Budget
1632360.332023-07-0680511Actual
9664200.002023-01-038056Budget
27488955.642024-06-048068Actual
4986480.002022-09-058016Budget
6690669.282022-10-058068Actual
47041146.002022-09-058014Actual
8545334.002022-12-068056Actual
31775368.002024-10-048046Actual
22070405.002024-01-038066Actual
35233470.002025-01-038066Actual
1766458.002022-06-058046Actual
12231380.002023-03-058028Budget
181561360.202023-09-058018Actual
8276668.002022-12-068065Actual
5705375.002022-10-058063Actual
2014705.002022-06-058067Actual
1543650.002022-06-058065Budget
39216939.072025-04-0580612Actual
13172806.002023-04-058017Actual
29469170.002024-08-048026Actual
10452850.002023-02-038015Budget
13092468.002023-04-058066Actual
37500326.002025-03-058056Actual
1443222.042023-05-0580212Actual
25433160.342024-04-0480411Actual
9010550.002023-01-038013Budget
388951146.562025-04-058068Actual
18871357.002023-10-058016Actual
34579203.952024-12-0580212Actual
20921210.192022-06-058018Actual
280181136.002024-07-058063Actual
8026150.002022-12-068073Actual
29907512.472024-08-0480311Actual
326671323.002024-11-048064Actual
29019553.892024-07-0580113Actual
290461073.202024-07-0580213Actual
12511214.002023-04-058073Actual
165301622.002023-08-058013Actual
7233550.002022-11-058016Budget
8214840.002022-12-068015Actual
23819779.002024-03-048015Actual
11244710.002023-03-058013Actual
30978713.542024-09-0480111Actual
13361380.002023-04-058028Budget
11760200.002023-03-058026Budget
1078598.062022-05-058068Actual
11104649.582023-02-038028Actual
35093483.002025-01-038016Actual
2281550.002022-07-068013Budget
279831784.002024-07-058013Actual
37179405.002025-03-058073Actual
12762650.002023-04-058065Budget
3131650.002022-07-068067Budget
4846850.002022-09-058015Budget
21746917.002024-01-038014Actual
11165669.282023-02-038068Actual
98001029.002023-01-038017Actual
2056767.782023-11-0580612Actual
14673553.002023-06-058064Actual
31006181.612024-09-0480211Actual
2603497.002024-05-048026Actual
17154598.062023-08-058028Actual
36971745.132025-02-0380113Actual
26114209.002024-05-048056Actual
25173992.002024-04-048067Actual
2932200.002022-07-068056Budget
195951543.002023-11-058013Actual
8498376.002022-12-068046Actual
18926468.002023-10-058036Actual
8932380.002022-12-068068Budget
8873480.002022-12-068028Budget
18418222.042023-09-0580611Actual
160011197.002023-07-068017Actual
3259380.002022-07-068028Budget
4657200.002022-09-058073Budget
5315789.002022-09-058017Actual
2789200.002022-07-068026Budget
2141380.002022-06-058028Budget
24319274.172024-03-0480111Actual
27775118.852024-06-0480212Actual
30146332.842024-08-0480113Actual
28315158.002024-07-058026Actual
12700963.002023-04-058015Actual
20390226.302023-11-0580411Actual
296391767.002024-08-048017Actual
22394213.532024-01-0380311Actual
27163223.002024-06-048026Actual
31060441.192024-09-0480411Actual
37533536.002025-03-058066Actual
303821855.002024-09-048014Actual
14905283.002023-06-058046Actual
1747423.102023-08-0580212Actual
1644222.042023-07-0680212Actual
9569550.002023-01-038036Budget
6159280.002022-10-058026Budget
14851169.002023-06-058026Actual
17389352.892023-08-0580611Actual
21036265.002023-12-068056Actual
21418235.872023-12-0680411Actual
34730671.442024-12-0580613Actual
236061562.002024-03-048013Actual
1544617.002022-06-058065Actual
37474445.002025-03-058046Actual
8604501.002022-12-068066Actual
33227855.032024-11-0480111Actual
25947901.002024-05-048065Actual
320111158.682024-10-048028Actual
37884544.392025-03-0580411Actual
12370550.002023-04-058013Budget
2740492.002022-07-068016Actual
6907154.002022-11-058073Actual
21718201.002024-01-038073Actual
21123945.002023-12-068017Actual
10977823.002023-02-038067Actual
270451296.002024-06-048015Actual
11105380.002023-02-038028Budget
14138623.822023-05-058028Actual
36030315.002025-02-038073Actual
38329299.002025-04-058073Actual
326322174.002024-11-048014Actual
39035564.602025-04-0580411Actual
31033532.682024-09-0480311Actual
383921108.002025-04-058064Actual
1830360.332023-09-0580211Actual
15234372.042023-06-0580111Actual
15885299.002023-07-068046Actual
8683831.002022-12-068017Actual
547200.002022-05-058026Budget
1735560.332023-08-0580511Actual
4333750.002022-08-058018Budget
21158823.002023-12-068067Actual
80741197.002022-12-068014Actual
20308392.262023-11-0580111Actual
11856401.002023-03-058046Actual
372072060.002025-03-058014Actual
25351395.452024-04-0480111Actual
2251222.042024-01-0380112Actual
15711680.002023-07-068015Actual
273681269.002024-06-048067Actual
22722940.002024-02-038014Actual
25493296.512024-04-0480611Actual
274262049.602024-06-048018Actual
23259740.492024-02-038068Actual
7810487.452022-11-058068Actual
6689480.002022-10-058068Budget
350001488.002025-01-038015Actual
20837803.002023-12-068015Actual
360582134.002025-02-038014Actual
24941361.002024-04-048016Actual
75621155.002022-11-058017Actual
7561950.002022-11-058017Budget
11713556.002023-03-058016Actual
135401143.002023-05-058063Actual
13422843.522023-04-058068Actual
31299715.302024-09-0480213Actual
222201375.352024-01-038018Actual
5237501.002022-09-058066Actual
24142888.002024-03-048067Actual
305101081.002024-09-048065Actual
2280618.002022-07-068013Actual
28288613.002024-07-058016Actual
16565997.002023-08-058063Actual
10637200.002023-02-038026Budget
77011058.682022-11-058018Actual
32899428.002024-11-048046Actual
1624251.822023-07-0680211Actual
10780300.002023-02-038056Actual
11904207.002023-03-058056Actual
269531757.002024-06-048014Actual
2454711.402024-03-0480212Actual
13871406.002023-05-058036Actual
140501039.002023-05-058067Actual
10686632.002023-02-038036Actual
27808939.072024-06-0480612Actual
19714921.002023-11-058014Actual
27689555.022024-06-0480611Actual
26776738.112024-05-0480613Actual
2603890.002022-07-068015Actual
2837683.002022-07-068036Actual
417650.002022-05-058065Budget
2351744.382024-02-0380112Actual
12840513.002023-04-058016Actual
171261479.902023-08-058018Actual
7621750.002022-11-058067Budget
12433356.002023-04-058063Actual
37802649.712025-03-0580111Actual
36350320.002025-02-038056Actual
11810550.002023-03-058036Budget
33942606.002024-12-058016Actual
221271062.002024-01-038017Actual
1540834.802023-06-0580112Actual
16622445.002023-08-058073Actual
31180210.342024-09-0480212Actual
9335772.002023-01-038015Actual
27866360.912024-06-0480113Actual
22339356.082024-01-0380111Actual
65801288.982022-10-058018Actual
384851301.002025-04-058065Actual
13031280.002023-04-058056Budget
17867509.002023-09-058016Actual
21278779.882023-12-068068Actual
3459382.002022-08-058063Actual
387751166.002025-04-058067Actual
9721480.002023-01-038066Budget
8451550.002022-12-068036Budget
1426059.272023-05-0580211Actual
7949480.002022-12-068063Budget
34698766.182024-12-0580213Actual
251381360.002024-04-048017Actual
5503748.062022-09-058028Actual
14172772.312023-05-058068Actual
5563643.522022-09-058068Actual
3537200.002022-08-058073Budget
10127550.002023-02-038013Budget
19806788.002023-11-058015Actual
16685583.002023-08-058064Actual
364751337.002025-02-038067Actual
14611205.002023-06-058073Actual
145201396.002023-06-058013Actual
7014750.002022-11-058064Budget
12985480.002023-04-058046Budget
384501179.002025-04-058015Actual
88241079.892022-12-068018Actual
216611060.002024-01-038063Actual
15533945.002023-07-068063Actual
689262.002022-05-058056Actual
32455678.462024-10-0480613Actual
3862595.002022-08-058016Actual
330151820.002024-11-048017Actual
5236480.002022-09-058066Budget
103121051.002023-02-038014Actual
24996529.002024-04-048036Actual
22421238.002024-01-0380411Actual
21985533.002024-01-038036Actual
4908650.002022-09-058065Budget
1446362.462023-05-0580612Actual
80751100.002022-12-068014Budget
39334959.162025-04-0580613Actual
16778827.002023-08-058065Actual
30205715.302024-08-0480613Actual
20956137.002023-12-068026Actual
2341349.002022-07-068063Actual
352901646.002025-01-038017Actual
418668.002022-05-058065Actual
12104750.002023-03-058067Budget
18275299.702023-09-0580111Actual
32303564.602024-10-0480112Actual
30623570.002024-09-048036Actual
11493650.002023-03-058064Budget
10685550.002023-02-038036Budget
286061058.682024-07-058028Actual
37830158.212025-03-0580211Actual
2202701.092022-06-058068Actual
13421480.002023-04-058068Budget
308582625.372024-09-048018Actual
12620650.002023-04-058064Budget
5178289.002022-09-058056Actual
282301192.002024-07-058065Actual
9149109.002023-01-038073Actual
1720550.002022-06-058036Budget
2496891.002024-04-048026Actual
36243661.002025-02-038016Actual
10636211.002023-02-038026Actual
6769550.002022-11-058013Budget
9148100.002023-01-038073Budget
38683536.002025-04-058066Actual
11712480.002023-03-058016Budget
10186380.002023-02-038063Budget
18357172.042023-09-0580411Actual
27217471.002024-06-048046Actual
8605480.002022-12-068066Budget
34081426.002024-12-058066Actual
29852824.182024-08-0480111Actual
23014291.002024-02-038056Actual
9986480.002023-01-038028Budget
5890650.002022-10-058064Budget
596550.002022-05-058036Budget
7423200.002022-11-058056Budget
2419100.002022-07-068073Budget
22815814.002024-02-038015Actual
2661650.002022-07-068065Budget
28899610.342024-07-0580112Actual
35703597.582025-01-0380112Actual
325121587.002024-11-048013Actual
7888550.002022-12-068013Budget
10588546.002023-02-038016Actual
375901646.002025-03-058017Actual
359391488.002025-02-038013Actual
185661848.002023-10-058013Actual
14811039.002022-06-058015Actual
31331722.322024-09-0480613Actual
11903280.002023-03-058056Budget
14232315.662023-05-0580111Actual
498584.002022-05-058016Actual
2525655.002022-07-068064Actual
1744723.102023-08-0580112Actual
23698201.002024-03-048073Actual
642393.002022-05-058046Actual
19841623.002023-11-058065Actual
2442856.082024-03-0480511Actual
9616380.002023-01-038046Budget
2093750.002022-06-058018Budget
64401155.002022-10-058017Actual
150211323.002023-06-058017Actual
12699850.002023-04-058015Budget
35531359.282025-01-0380211Actual
1295100.002022-06-058073Budget
36383463.002025-02-038066Actual
2157061.402023-12-0680612Actual
27078946.002024-06-048065Actual
342312110.212024-12-058018Actual
30173796.002024-08-0480213Actual
2254574.162024-01-0380612Actual
5564480.002022-09-058068Budget
32245480.562024-10-0480611Actual
12042848.002023-03-058017Actual
2665866.722024-05-0480612Actual
19899421.002023-11-058016Actual
7948416.002022-12-068063Actual
24019283.002024-03-048056Actual
11857480.002023-03-058046Budget
292561795.002024-08-048014Actual
1402650.002022-06-058064Budget
16269166.722023-07-0680311Actual
285201143.002024-07-058067Actual
8745757.002022-12-068067Actual
30649338.002024-09-048046Actual
18778638.002023-10-058015Actual
28753409.282024-07-0580311Actual
5643550.002022-10-058013Budget
263621046.562024-05-048068Actual
2604850.002022-07-068015Budget
10839480.002023-02-038066Budget
37420186.002025-03-058026Actual
32422985.482024-10-0480213Actual
24051321.002024-03-048066Actual
24790497.002024-04-048064Actual
7700750.002022-11-058018Budget
14879495.002023-06-058036Actual
19362175.232023-10-0580411Actual
307651606.002024-09-048017Actual
2013650.002022-06-058067Budget
279261106.542024-06-0480613Actual
2053622.042023-11-0580212Actual
22637966.002024-02-038063Actual
304171405.002024-09-048064Actual
36185977.002025-02-038065Actual
19335101.822023-10-0580311Actual
226021590.002024-02-038013Actual
32845157.002024-11-048026Actual
33969176.002024-12-058026Actual
25293828.372024-04-048068Actual
1767380.002022-06-058046Budget
20217860.192023-11-058028Actual
20659992.002023-12-068063Actual
5084550.002022-09-058036Budget
393011013.552025-04-0580213Actual
32925232.002024-11-048056Actual
35200237.002025-01-038056Actual
212161785.962023-12-068018Actual
3910287.002022-08-058026Actual
24401238.002024-03-0480411Actual
320451196.562024-10-048068Actual
20417124.172023-11-0580511Actual
166501095.002023-08-058014Actual
14964360.002023-06-058066Actual
14731875.002023-06-058015Actual
4440740.492022-08-058068Actual
1948020.972023-10-0580112Actual
6032650.002022-10-058065Budget
11962444.002023-03-058066Actual
1847649.702023-09-0580112Actual
36913683.752025-02-0380612Actual
26062445.002024-05-048036Actual
23345178.422024-02-0380211Actual
1647344.382023-07-0680612Actual
175971108.002023-09-058063Actual
3458380.002022-08-058063Budget
3646650.002022-08-058064Budget
18952257.002023-10-058046Actual
22757571.002024-02-038064Actual
13843131.002023-05-058026Actual
5177280.002022-09-058056Budget
4767823.002022-09-058064Actual
16863128.002023-08-058026Actual
246711029.002024-04-048063Actual
281951216.002024-07-058015Actual
30691113.002022-07-068017Actual
27574273.102024-06-0480211Actual
103131000.002023-02-038014Budget
25048164.002024-04-048056Actual
15316226.302023-06-0580411Actual
14287228.422023-05-0580311Actual
388332129.912025-04-058018Actual
19748535.002023-11-058064Actual
4519550.002022-09-058013Budget
7281283.002022-11-058026Actual
2524650.002022-07-068064Budget
2293494.002024-02-038026Actual
20363102.892023-11-0580311Actual
889650.002022-05-058067Budget
39096652.902025-04-0580611Actual
38598685.002025-04-058036Actual
21364160.342023-12-0680211Actual
10917955.002023-02-038017Actual
32103746.522024-10-0480111Actual
281371159.002024-07-058064Actual
6207655.002022-10-058036Actual
19926167.002023-11-058026Actual
278931083.732024-06-0480213Actual
22248716.252024-01-038028Actual
2537958.212024-04-0480211Actual
2452041.192024-03-0480112Actual
32873608.002024-11-048036Actual
2393985.002024-03-048026Actual
29880181.612024-08-0480211Actual
3725757.002022-08-058015Actual
277749.002022-05-058064Actual
259121041.002024-05-048015Actual
169100.002022-05-058073Budget
383572034.002025-04-058014Actual
23993353.002024-03-048046Actual
10265200.002023-02-038073Budget
19686428.002023-11-058073Actual
29582483.002024-08-048066Actual
292911062.002024-08-048064Actual
38650336.002025-04-058056Actual
9701260.202022-05-058018Actual
31801291.002024-10-048056Actual
23399235.872024-02-0380411Actual
285782482.952024-07-058018Actual
32958568.002024-11-048066Actual
33729362.002024-12-058073Actual
1077480.002022-05-058068Budget
91961100.002023-01-038014Budget
180631201.002023-09-058017Actual
26565245.442024-05-0480611Actual
10372623.002023-02-038064Actual
23967519.002024-03-048036Actual
8275650.002022-12-068065Budget

Generated 2025-06-04 10:08:13.546 UTC