[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337571776.002024-12-038014Actual
376241348.002025-03-038067Actual
69551100.002022-11-038014Budget
22637966.002024-02-018063Actual
206241653.002023-12-048013Actual
34350950.782024-12-0380111Actual
31006181.612024-09-0280211Actual
3959601.002022-08-038036Actual
11963480.002023-03-038066Budget
318911731.002024-10-028017Actual
22962492.002024-02-018036Actual
20039356.002023-11-038066Actual
11493650.002023-03-038064Budget
3070950.002022-07-048017Budget
6502793.002022-10-038067Actual
9335772.002023-01-018015Actual
32873608.002024-11-028036Actual
7377380.002022-11-038046Budget
277749.002022-05-038064Actual
145201396.002023-06-038013Actual
30708418.002024-09-028066Actual
3459382.002022-08-038063Actual
285201143.002024-07-038067Actual
6689480.002022-10-038068Budget
4578380.002022-09-038063Budget
20871811.002023-12-048065Actual
9701260.202022-05-038018Actual
8214840.002022-12-048015Actual
24790497.002024-04-028064Actual
1403680.002022-06-038064Actual
5083565.002022-09-038036Actual
10589480.002023-02-018016Budget
308582625.372024-09-028018Actual
35035946.002025-01-018065Actual
38598685.002025-04-038036Actual
221621029.002024-01-018067Actual
22454369.912024-01-0180611Actual
25173992.002024-04-028067Actual
36998803.022025-02-0180213Actual
6207655.002022-10-038036Actual
4114480.002022-08-038066Budget
1953888.002022-06-038017Actual
14347230.552023-05-0380611Actual
23761737.002024-03-028064Actual
10127550.002023-02-018013Budget
39035564.602025-04-0380411Actual
241081184.002024-03-028017Actual
13032351.002023-04-038056Actual
145541108.002023-06-038063Actual
18658214.002023-10-038073Actual
595602.002022-05-038036Actual
5704380.002022-10-038063Budget
34459164.592024-12-0380511Actual
383921108.002025-04-038064Actual
3318687.462022-07-048068Actual
3784907.002022-08-038065Actual
11165669.282023-02-018068Actual
34613902.902024-12-0380612Actual
262411171.002024-05-028067Actual
2354955.022024-02-0180612Actual
2880796.512024-07-0380511Actual
11245550.002023-03-038013Budget
14731875.002023-06-038015Actual
37500326.002025-03-038056Actual
27243232.002024-06-028056Actual
7748480.002022-11-038028Budget
1930861.402023-10-0380211Actual
13627798.002023-05-038014Actual
20929381.002023-12-048016Actual
33463813.542024-11-0280612Actual
21746917.002024-01-018014Actual
29442515.002024-08-028016Actual
10780300.002023-02-018056Actual
35882738.112025-01-0180613Actual
5131310.002022-09-038046Actual
252311698.082024-04-028018Actual
5084550.002022-09-038036Budget
12762650.002023-04-038065Budget
54541532.932022-09-038018Actual
17922561.002023-09-038036Actual
12433356.002023-04-038063Actual
5503748.062022-09-038028Actual
8825750.002022-12-048018Budget
30026547.582024-08-0280112Actual
17154598.062023-08-038028Actual
17301163.532023-08-0380311Actual
160361050.002023-07-048067Actual
1402650.002022-06-038064Budget
11761300.002023-03-038026Actual
7423200.002022-11-038056Budget
18926468.002023-10-038036Actual
12103661.002023-03-038067Actual
2341349.002022-07-048063Actual
34292982.922024-12-038068Actual
20308392.262023-11-0380111Actual
39216939.072025-04-0380612Actual
10918850.002023-02-018017Budget
15911259.002023-07-048056Actual
15746730.002023-07-048065Actual
3862595.002022-08-038016Actual
16622445.002023-08-038073Actual
7810487.452022-11-038068Actual
3725757.002022-08-038015Actual
161561031.402023-07-048068Actual
21391242.252023-12-0480311Actual
1875405.002022-06-038066Actual
349421337.002025-01-018064Actual
2931270.002022-07-048056Actual
26062445.002024-05-028036Actual
37830158.212025-03-0380211Actual
8931478.362022-12-048068Actual
12889196.002023-04-038026Actual
5237501.002022-09-038066Actual
3396611.002022-08-038013Actual
16943211.002023-08-038056Actual
5130380.002022-09-038046Budget
320111158.682024-10-028028Actual
18720626.002023-10-038064Actual
22281701.092024-01-018068Actual
38570262.002025-04-038026Actual
352901646.002025-01-018017Actual
26422453.962024-05-0280111Actual
2991579.002022-07-048066Actual
19980314.002023-11-038046Actual
319251373.002024-10-028067Actual
32303564.602024-10-0280112Actual
24401238.002024-03-0280411Actual
14015945.002023-05-038017Actual
29852824.182024-08-0280111Actual
23459312.472024-02-0180611Actual
1078598.062022-05-038068Actual
9472632.002023-01-018016Actual
36298666.002025-02-018036Actual
384851301.002025-04-038065Actual
13361380.002023-04-038028Budget
6208550.002022-10-038036Budget
36270167.002025-02-018026Actual
30649338.002024-09-028046Actual
10047380.002023-01-018068Budget
29469170.002024-08-028026Actual
2442856.082024-03-0280511Actual
1018617.762022-05-038028Actual
14138623.822023-05-038028Actual
191021144.002023-10-038067Actual
38981339.062025-04-0380211Actual
1719663.002022-06-038036Actual
547200.002022-05-038026Budget
200961166.002023-11-038017Actual
36030315.002025-02-018073Actual
1622519.002022-06-038016Actual
6254380.002022-10-038046Budget
4333750.002022-08-038018Budget
37030722.322025-02-0180613Actual
12621831.002023-04-038064Actual
889650.002022-05-038067Budget
150211323.002023-06-038017Actual
8932380.002022-12-048068Budget
348221047.002025-01-018063Actual
2603890.002022-07-048015Actual
15944356.002023-07-048066Actual
4657200.002022-09-038073Budget
58301100.002022-10-038014Budget
1440536.932023-05-0380112Actual
32101349.592022-07-048018Actual
21036265.002023-12-048056Actual
7622865.002022-11-038067Actual
341731062.002024-12-038067Actual
20451219.912023-11-0380611Actual
13956397.002023-05-038066Actual
30054115.652024-08-0280212Actual
293841118.002024-08-028065Actual
331072026.882024-11-028018Actual
17716620.002023-09-038064Actual
286401025.342024-07-038068Actual
9520280.002023-01-018026Budget
290461073.202024-07-0380213Actual
10186380.002023-02-018063Budget
1720550.002022-06-038036Budget
338841240.002024-12-038065Actual
15234372.042023-06-0380111Actual
20131764.002023-11-038067Actual
38650336.002025-04-038056Actual
32958568.002024-11-028066Actual
33227855.032024-11-0280111Actual
9071480.002023-01-018063Budget
5177280.002022-09-038056Budget
33282349.702024-11-0280311Actual
2740492.002022-07-048016Actual
2171000.002022-05-038014Budget
18813827.002023-10-038065Actual
114311000.002023-03-038014Budget
282301192.002024-07-038065Actual
34671722.322024-12-0380113Actual
29582483.002024-08-028066Actual
7949480.002022-12-048063Budget
36971745.132025-02-0180113Actual
39154575.242025-04-0380112Actual
279261106.542024-06-0280613Actual
160941517.782023-07-048018Actual
246711029.002024-04-028063Actual
4519550.002022-09-038013Budget
16685583.002023-08-038064Actual
1624251.822023-07-0480211Actual
24228779.882024-03-028028Actual
25460114.592024-04-0280511Actual
31214866.732024-09-0280612Actual
64401155.002022-10-038017Actual
21985533.002024-01-018036Actual
1838451.822023-09-0380511Actual
8683831.002022-12-048017Actual
9336650.002023-01-018015Budget
26147288.002024-05-028066Actual
32422985.482024-10-0280213Actual
47041146.002022-09-038014Actual
33429112.462024-11-0280212Actual
12984497.002023-04-038046Actual
689262.002022-05-038056Actual
13816476.002023-05-038016Actual
13661696.002023-05-038064Actual
20217860.192023-11-038028Actual
9394808.002023-01-018065Actual
1814200.002022-06-038056Budget
15289156.082023-06-0380311Actual
14232315.662023-05-0380111Actual
32185475.242024-10-0280411Actual
377441323.832025-03-038068Actual
35851100.002022-08-038014Budget
331351002.612024-11-028028Actual
342591285.952024-12-038028Actual
9569550.002023-01-018036Budget
58311272.002022-10-038014Actual
26925421.002024-06-028073Actual
98001029.002023-01-018017Actual
297322151.122024-08-028018Actual
9070403.002023-01-018063Actual
280181136.002024-07-038063Actual
313881802.002024-10-028013Actual
32845157.002024-11-028026Actual
307651606.002024-09-028017Actual
35503707.162025-01-0180111Actual
8451550.002022-12-048036Budget
1647344.382023-07-0480612Actual
13031280.002023-04-038056Budget
9939750.002023-01-018018Budget
6158254.002022-10-038026Actual
38272983.002025-04-038063Actual
16743848.002023-08-038015Actual
21158823.002023-12-048067Actual
971750.002022-05-038018Budget
353832110.212025-01-018018Actual
13843131.002023-05-038026Actual
27689555.022024-06-0280611Actual
38861869.282025-04-038028Actual
9664200.002023-01-018056Budget
121831170.802023-03-038018Actual
383572034.002025-04-038014Actual
27191661.002024-06-028036Actual
23317285.872024-02-0180111Actual
14811039.002022-06-038015Actual
6906100.002022-11-038073Budget
32337738.012024-10-0280612Actual
19222740.492023-10-038068Actual
35645555.022025-01-0180611Actual
2555133.742024-04-0280112Actual
30354417.002024-09-028073Actual
358850.002022-05-038015Budget
28428484.002024-07-038066Actual
38683536.002025-04-038066Actual
24883687.002024-04-028065Actual
34049294.002024-12-038056Actual
341381767.002024-12-038017Actual
34405485.872024-12-0380311Actual
28961727.372024-07-0380612Actual
242001417.772024-03-028018Actual
80741197.002022-12-048014Actual
25406155.022024-04-0280311Actual
17774644.002023-09-038015Actual
36185977.002025-02-018065Actual
36383463.002025-02-018066Actual
140501039.002023-05-038067Actual
3131650.002022-07-048067Budget
5890650.002022-10-038064Budget
3791179.482025-03-0380511Actual
1544170.972023-06-0380612Actual
129499.002022-06-038073Actual
28753409.282024-07-0380311Actual
1217454.002022-06-038063Actual
9011578.002023-01-018013Actual
8275650.002022-12-048065Budget
8452655.002022-12-048036Actual
4986480.002022-09-038016Budget
3561284.802025-01-0180511Actual
19362175.232023-10-0380411Actual
2340380.002022-07-048063Budget
14964360.002023-06-038066Actual
17068789.002023-08-038067Actual
15142649.582023-06-038028Actual
30978713.542024-09-0280111Actual
31775368.002024-10-028046Actual
35531359.282025-01-0180211Actual
6439850.002022-10-038017Budget
5564480.002022-09-038068Budget
9860750.002023-01-018067Budget
11105380.002023-02-018028Budget
12985480.002023-04-038046Budget
24996529.002024-04-028036Actual
38953745.452025-04-0380111Actual
32245480.562024-10-0280611Actual
27808939.072024-06-0280612Actual
22849638.002024-02-018065Actual
15885299.002023-07-048046Actual
28395320.002024-07-038056Actual
381801183.732025-03-0380613Actual
4440740.492022-08-038068Actual
247561013.002024-04-028014Actual
21718201.002024-01-018073Actual
181561360.202023-09-038018Actual
8354550.002022-12-048016Budget
350001488.002025-01-018015Actual
7330648.002022-11-038036Actual
21336280.552023-12-0480111Actual
388332129.912025-04-038018Actual
338501217.002024-12-038015Actual
13599415.002023-05-038073Actual
8746750.002022-12-048067Budget
34879444.002025-01-018073Actual
643380.002022-05-038046Budget
19748535.002023-11-038064Actual
25022291.002024-04-028046Actual
32925232.002024-11-028056Actual
315081955.002024-10-028014Actual
21479230.552023-12-0480611Actual
19280376.302023-10-0380111Actual
7749511.702022-11-038028Actual
16565997.002023-08-038063Actual
354111035.952025-01-018028Actual
274541401.112024-06-028028Actual
1874480.002022-06-038066Budget
9149109.002023-01-018073Actual
9720430.002023-01-018066Actual
20716222.002023-12-048073Actual
221271062.002024-01-018017Actual
25493296.512024-04-0280611Actual
36794475.242025-02-0180611Actual
2789200.002022-07-048026Budget
3458380.002022-08-038063Budget
75621155.002022-11-038017Actual
690200.002022-05-038056Budget
309201375.352024-09-028068Actual
23993353.002024-03-028046Actual
17654197.002023-09-038073Actual
499550.002022-05-038016Budget
99381575.352023-01-018018Actual
8135779.002022-12-048064Actual
417650.002022-05-038065Budget
14314163.532023-05-0380411Actual
3863480.002022-08-038016Budget
34081426.002024-12-038066Actual
11056750.002023-02-018018Budget
38329299.002025-04-038073Actual
3911280.002022-08-038026Budget
1482850.002022-06-038015Budget
10264162.002023-02-018073Actual
34023421.002024-12-038046Actual
16863128.002023-08-038026Actual
2153743.312023-12-0480112Actual
4054280.002022-08-038056Budget
342312110.212024-12-038018Actual
31480398.002024-10-028073Actual
25433160.342024-04-0280411Actual
39096652.902025-04-0380611Actual
31094585.882024-09-0280611Actual
498584.002022-05-038016Actual
418668.002022-05-038065Actual
23912505.002024-03-028016Actual
18184623.822023-09-038028Actual
7094705.002022-11-038015Actual
14639931.002023-06-038014Actual
125591085.002023-04-038014Actual
335801094.252024-11-0280613Actual
10510690.002023-02-018065Actual
14611205.002023-06-038073Actual
2144552.892023-12-0480511Actual
3536173.002022-08-038073Actual
273331606.002024-06-028017Actual
35200237.002025-01-018056Actual
32395608.282024-10-0280113Actual
3211750.002022-07-048018Budget
35822369.682025-01-0180113Actual
37179405.002025-03-038073Actual
15711680.002023-07-048015Actual
267431004.782024-05-0280213Actual
23967519.002024-03-028036Actual
262061496.002024-05-028017Actual
18098756.002023-09-038067Actual
6111487.002022-10-038016Actual
31299715.302024-09-0280213Actual
364751337.002025-02-018067Actual
24142888.002024-03-028067Actual
1623550.002022-06-038016Budget
31060441.192024-09-0280411Actual
246361653.002024-04-028013Actual
4766650.002022-09-038064Budget
12699850.002023-04-038015Budget
6360480.002022-10-038066Budget
11572850.002023-03-038015Budget
12937621.002023-04-038036Actual
9617348.002023-01-018046Actual
151141751.112023-06-038018Actual
37393543.002025-03-038016Actual
31694566.002024-10-028016Actual
11713556.002023-03-038016Actual
6628480.002022-10-038028Budget
135401143.002023-05-038063Actual
376822116.272025-03-038018Actual
32604520.002024-11-028073Actual
15590286.002023-07-048073Actual
12230458.672023-03-038028Actual
25730983.002024-05-028063Actual
28841475.242024-07-0380611Actual
2418159.002022-07-048073Actual
19422318.852023-10-0380611Actual
10126560.002023-02-018013Actual
360921310.002025-02-018064Actual
2050934.802023-11-0380112Actual
22394213.532024-01-0180311Actual
9987867.762023-01-018028Actual
20006192.002023-11-038056Actual
6828480.002022-11-038063Budget
20363102.892023-11-0380311Actual
20250993.522023-11-038068Actual
13312750.002023-04-038018Budget
1953851.822023-10-0380612Actual
33548701.262024-11-0280213Actual
28698824.182024-07-0380111Actual
9616380.002023-01-018046Budget
1744723.102023-08-0380112Actual
5315789.002022-09-038017Actual
9473550.002023-01-018016Budget
31272387.222024-09-0280113Actual
393011013.552025-04-0380213Actual
18952257.002023-10-038046Actual
5643550.002022-10-038013Budget
39182243.322025-04-0380212Actual
1750572.042023-08-0380612Actual
88380.002022-05-038063Budget
13871406.002023-05-038036Actual
12104750.002023-03-038067Budget
23259740.492024-02-018068Actual
35703597.582025-01-0180112Actual
6159280.002022-10-038026Budget
2603497.002024-05-028026Actual
13093480.002023-04-038066Budget
17246308.212023-08-0380111Actual
34378183.742024-12-0380211Actual
330151820.002024-11-028017Actual
8027100.002022-12-048073Budget
25947901.002024-05-028065Actual
31834458.002024-10-028066Actual
27601564.602024-06-0280311Actual
36681320.982025-02-0180211Actual
3397550.002022-08-038013Budget
1950723.102023-10-0380212Actual
18330172.042023-09-0380311Actual
359731054.002025-02-018063Actual
6501650.002022-10-038067Budget
13421051.002022-06-038014Actual
32899428.002024-11-028046Actual
27163223.002024-06-028026Actual
11633650.002023-03-038065Budget
17274115.652023-08-0380211Actual
9393650.002023-01-018065Budget
4908650.002022-09-038065Budget
9521225.002023-01-018026Actual
24051321.002024-03-028066Actual
28288613.002024-07-038016Actual
10048764.732023-01-018068Actual
308001260.002024-09-028067Actual
4987511.002022-09-038016Actual
36762190.122025-02-0180511Actual

Generated 2025-06-02 17:09:45.383 UTC