[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 960  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254574.162024-01-0480612Actual
3784907.002022-08-068065Actual
15859509.002023-07-078036Actual
1747423.102023-08-0680212Actual
12042848.002023-03-068017Actual
375901646.002025-03-068017Actual
7809380.002022-11-068068Budget
242611031.402024-03-058068Actual
1622519.002022-06-068016Actual
354451210.192025-01-048068Actual
3211750.002022-07-078018Budget
890676.002022-05-068067Actual
9987867.762023-01-048028Actual
30623570.002024-09-058036Actual
11904207.002023-03-068056Actual
16891497.002023-08-068036Actual
10588546.002023-02-048016Actual
2561043.312024-04-0580612Actual
36270167.002025-02-048026Actual
1767380.002022-06-068046Budget
21872592.002024-01-048065Actual
114311000.002023-03-068014Budget
10047380.002023-01-048068Budget
3906278.422025-04-0680511Actual
8605480.002022-12-078066Budget
15350345.452023-06-0680611Actual
2351744.382024-02-0480112Actual
19280376.302023-10-0680111Actual
297601013.222024-08-058028Actual
16357206.082023-07-0780611Actual
36708419.922025-02-0480311Actual
3070950.002022-07-078017Budget
6255506.002022-10-068046Actual
377101349.592025-03-068028Actual
11712480.002023-03-068016Budget
3131650.002022-07-078067Budget
20716222.002023-12-078073Actual
14015945.002023-05-068017Actual
5376650.002022-09-068067Budget
18330172.042023-09-0680311Actual
9256750.002023-01-048064Budget
364751337.002025-02-048067Actual
14964360.002023-06-068066Actual
151141751.112023-06-068018Actual
9071480.002023-01-048063Budget
1624251.822023-07-0780211Actual
10978750.002023-02-048067Budget
39216939.072025-04-0680612Actual
13361380.002023-04-068028Budget
1953888.002022-06-068017Actual
376822116.272025-03-068018Actual
43321035.952022-08-068018Actual
259121041.002024-05-058015Actual
7700750.002022-11-068018Budget
17922561.002023-09-068036Actual
17301163.532023-08-0680311Actual
256951418.002024-05-058013Actual
296391767.002024-08-058017Actual
19980314.002023-11-068046Actual
35882738.112025-01-0480613Actual
360921310.002025-02-048064Actual
889650.002022-05-068067Budget
14347230.552023-05-0680611Actual
1641542.252023-07-0780112Actual
10510690.002023-02-048065Actual
13422843.522023-04-068068Actual
2931270.002022-07-078056Actual
364401856.002025-02-048017Actual
20217860.192023-11-068028Actual
11761300.002023-03-068026Actual
18952257.002023-10-068046Actual
80741197.002022-12-078014Actual
36030315.002025-02-048073Actual
6301246.002022-10-068056Actual
91961100.002023-01-048014Budget
2251222.042024-01-0480112Actual
2153743.312023-12-0780112Actual
21391242.252023-12-0780311Actual
15653638.002023-07-078064Actual
2884446.002022-07-078046Actual
29497679.002024-08-058036Actual
7330648.002022-11-068036Actual
8276668.002022-12-078065Actual
11104649.582023-02-048028Actual
10977823.002023-02-048067Actual
383921108.002025-04-068064Actual
31834458.002024-10-058066Actual
9569550.002023-01-048036Budget
6254380.002022-10-068046Budget
16778827.002023-08-068065Actual
9720430.002023-01-048066Actual
27866360.912024-06-0580113Actual
150561039.002023-06-068067Actual
35148600.002025-01-048036Actual
17716620.002023-09-068064Actual
1830360.332023-09-0680211Actual
2454711.402024-03-0580212Actual
11571898.002023-03-068015Actual
326671323.002024-11-058064Actual
20390226.302023-11-0680411Actual
5177280.002022-09-068056Budget
2885380.002022-07-078046Budget
10048764.732023-01-048068Actual
10372623.002023-02-048064Actual
5236480.002022-09-068066Budget
4054280.002022-08-068056Budget
11857480.002023-03-068046Budget
29907512.472024-08-0580311Actual
36653907.162025-02-0480111Actual
25293828.372024-04-058068Actual
9011578.002023-01-048013Actual
302621836.002024-09-058013Actual
547200.002022-05-068026Budget
316011318.002024-10-058015Actual
21336280.552023-12-0780111Actual
27488955.642024-06-058068Actual
36350320.002025-02-048056Actual
125591085.002023-04-068014Actual
20984524.002023-12-078036Actual
15234372.042023-06-0680111Actual
20779669.002023-12-078064Actual
9860750.002023-01-048067Budget
22037188.002024-01-048056Actual
353251351.002025-01-048067Actual
23993353.002024-03-058046Actual
388332129.912025-04-068018Actual
10451831.002023-02-048015Actual
30354417.002024-09-058073Actual
21418235.872023-12-0780411Actual
372421386.002025-03-068064Actual
9521225.002023-01-048026Actual
17328242.252023-08-0680411Actual
10685550.002023-02-048036Budget
286061058.682024-07-068028Actual
37448582.002025-03-068036Actual
7949480.002022-12-078063Budget
99381575.352023-01-048018Actual
2340380.002022-07-078063Budget
31094585.882024-09-0580611Actual
29019553.892024-07-0680113Actual
6111487.002022-10-068016Actual
32103746.522024-10-0580111Actual
3396611.002022-08-068013Actual
11383100.002023-03-068073Actual
281371159.002024-07-068064Actual
13360655.642023-04-068028Actual
77011058.682022-11-068018Actual
830950.002022-05-068017Budget
8213650.002022-12-078015Budget
33463813.542024-11-0580612Actual
384851301.002025-04-068065Actual
34405485.872024-12-0680311Actual
221271062.002024-01-048017Actual
25173992.002024-04-058067Actual
19335101.822023-10-0680311Actual
20363102.892023-11-0680311Actual
690200.002022-05-068056Budget
349421337.002025-01-048064Actual
21746917.002024-01-048014Actual
17974169.002023-09-068056Actual
1850970.972023-09-0680612Actual
160361050.002023-07-078067Actual
196291051.002023-11-068063Actual
19389122.042023-10-0680511Actual
8684950.002022-12-078017Budget
7483397.002022-11-068066Actual
20871811.002023-12-078065Actual
11572850.002023-03-068015Budget
27775118.852024-06-0580212Actual
89449.002022-05-068063Actual
65801288.982022-10-068018Actual
12841480.002023-04-068016Budget
38624356.002025-04-068046Actual
2342661.402024-02-0480511Actual
280181136.002024-07-068063Actual
9335772.002023-01-048015Actual
28343711.002024-07-068036Actual
4656200.002022-09-068073Actual
30691113.002022-07-078017Actual
17809772.002023-09-068065Actual
3259380.002022-07-078028Budget
8872623.822022-12-078028Actual
20837803.002023-12-078015Actual
36794475.242025-02-0480611Actual
21985533.002024-01-048036Actual
15289156.082023-06-0680311Actual
2740492.002022-07-078016Actual
35849759.162025-01-0480213Actual
6032650.002022-10-068065Budget
32873608.002024-11-058036Actual
1954950.002022-06-068017Budget
19926167.002023-11-068026Actual
418668.002022-05-068065Actual
13421480.002023-04-068068Budget
16565997.002023-08-068063Actual
4193756.002022-08-068017Actual
24142888.002024-03-058067Actual
11244710.002023-03-068013Actual
7377380.002022-11-068046Budget
9721480.002023-01-048066Budget
341381767.002024-12-068017Actual
36852442.262025-02-0480112Actual
221621029.002024-01-048067Actual
3911280.002022-08-068026Budget
195951543.002023-11-068013Actual
2837683.002022-07-078036Actual
11305412.002023-03-068063Actual
2457952.892024-03-0580612Actual
145201396.002023-06-068013Actual
7424188.002022-11-068056Actual
263621046.562024-05-058068Actual
141101504.142023-05-068018Actual
292911062.002024-08-058064Actual
4006446.002022-08-068046Actual
207441051.002023-12-078014Actual
11166480.002023-02-048068Budget
16296219.912023-07-0780411Actual
242001417.772024-03-058018Actual
2789200.002022-07-078026Budget
20417124.172023-11-0680511Actual
34378183.742024-12-0680211Actual
281951216.002024-07-068015Actual
180631201.002023-09-068017Actual
10732480.002023-02-048046Budget
26450190.122024-05-0580211Actual
38122531.092025-03-0680113Actual
5783200.002022-10-068073Actual
303821855.002024-09-058014Actual
7281283.002022-11-068026Actual
5643550.002022-10-068013Budget
24941361.002024-04-058016Actual
2014705.002022-06-068067Actual
1735560.332023-08-0680511Actual
291361733.002024-08-058013Actual
19714921.002023-11-068014Actual
13599415.002023-05-068073Actual
6031742.002022-10-068065Actual
31480398.002024-10-058073Actual
35233470.002025-01-048066Actual
27243232.002024-06-058056Actual
1402650.002022-06-068064Budget
2013650.002022-06-068067Budget
18778638.002023-10-068015Actual
320111158.682024-10-058028Actual
212161785.962023-12-078018Actual
4253650.002022-08-068067Budget
26925421.002024-06-058073Actual
34613902.902024-12-0680612Actual
47051100.002022-09-068014Budget
1544617.002022-06-068065Actual
12182750.002023-03-068018Budget
14287228.422023-05-0680311Actual
14639931.002023-06-068014Actual
75621155.002022-11-068017Actual
39035564.602025-04-0680411Actual
8135779.002022-12-078064Actual
10686632.002023-02-048036Actual
5782200.002022-10-068073Budget
12761598.002023-04-068065Actual
5035280.002022-09-068026Budget
1443222.042023-05-0680212Actual
8451550.002022-12-078036Budget
29934458.212024-08-0580411Actual
28369408.002024-07-068046Actual
32604520.002024-11-058073Actual
307651606.002024-09-058017Actual
5890650.002022-10-068064Budget
38650336.002025-04-068056Actual
22394213.532024-01-0480311Actual
23912505.002024-03-058016Actual
1766458.002022-06-068046Actual
279831784.002024-07-068013Actual
35822369.682025-01-0480113Actual
8604501.002022-12-078066Actual
9701260.202022-05-068018Actual
304751243.002024-09-058015Actual
1295100.002022-06-068073Budget
384501179.002025-04-068015Actual
7889537.002022-12-078013Actual
13956397.002023-05-068066Actual
17188819.282023-08-068068Actual
3459382.002022-08-068063Actual
10264162.002023-02-048073Actual
27689555.022024-06-0580611Actual
1543650.002022-06-068065Budget
26062445.002024-05-058036Actual
17246308.212023-08-0680111Actual
25460114.592024-04-0580511Actual
191021144.002023-10-068067Actual
10265200.002023-02-048073Budget
338841240.002024-12-068065Actual
38543515.002025-04-068016Actual
12888200.002023-04-068026Budget
9394808.002023-01-048065Actual
21278779.882023-12-078068Actual
595602.002022-05-068036Actual
348221047.002025-01-048063Actual
9664200.002023-01-048056Budget
29228449.002024-08-058073Actual
24671000.002022-07-078014Budget
3458380.002022-08-068063Budget
8545334.002022-12-078056Actual
32845157.002024-11-058026Actual
32303564.602024-10-0580112Actual
23225675.342024-02-048028Actual
23345178.422024-02-0480211Actual
6208550.002022-10-068036Budget
1744723.102023-08-0680112Actual
315431120.002024-10-058064Actual
359731054.002025-02-048063Actual
20308392.262023-11-0680111Actual
38329299.002025-04-068073Actual
32337738.012024-10-0580612Actual
171261479.902023-08-068018Actual
14611205.002023-06-068073Actual
10780300.002023-02-048056Actual
2056767.782023-11-0680612Actual
14905283.002023-06-068046Actual
17948259.002023-09-068046Actual
10509650.002023-02-048065Budget
372072060.002025-03-068014Actual
19806788.002023-11-068015Actual
13093480.002023-04-068066Budget
16976433.002023-08-068066Actual
6158254.002022-10-068026Actual
350001488.002025-01-048015Actual
1953851.822023-10-0680612Actual
27217471.002024-06-058046Actual
1159550.002022-06-068013Budget
276650.002022-05-068064Budget
38598685.002025-04-068036Actual
15885299.002023-07-078046Actual
17682834.002023-09-068014Actual
3725757.002022-08-068015Actual
28075410.002024-07-068073Actual
6907154.002022-11-068073Actual
114301178.002023-03-068014Actual
22011346.002024-01-048046Actual
1847649.702023-09-0680112Actual
19686428.002023-11-068073Actual
6439850.002022-10-068017Budget
22281701.092024-01-048068Actual
91971155.002023-01-048014Actual
24790497.002024-04-058064Actual
20929381.002023-12-078016Actual
16943211.002023-08-068056Actual
38002415.662025-03-0680112Actual
10918850.002023-02-048017Budget
24347115.652024-03-0580211Actual
5970850.002022-10-068015Budget
2838550.002022-07-078036Budget
23317285.872024-02-0480111Actual
2524650.002022-07-078064Budget
13923246.002023-05-068056Actual
12292611.702023-03-068068Actual
6501650.002022-10-068067Budget
8026150.002022-12-078073Actual
103121051.002023-02-048014Actual
37857532.682025-03-0680311Actual
16269166.722023-07-0780311Actual
9663198.002023-01-048056Actual
15804450.002023-07-078016Actual
269531757.002024-06-058014Actual
13627798.002023-05-068014Actual
80751100.002022-12-078014Budget
2354955.022024-02-0480612Actual
7482480.002022-11-068066Budget
4380811.702022-08-068028Actual
8275650.002022-12-078065Budget
37500326.002025-03-068056Actual
353832110.212025-01-048018Actual
12370550.002023-04-068013Budget
32958568.002024-11-058066Actual
30649338.002024-09-058046Actual
27191661.002024-06-058036Actual
18813827.002023-10-068065Actual
4440740.492022-08-068068Actual
6768703.002022-11-068013Actual
3960550.002022-08-068036Budget
2557825.232024-04-0580212Actual
15746730.002023-07-078065Actual
382371715.002025-04-068013Actual
4115601.002022-08-068066Actual
36762190.122025-02-0480511Actual
33729362.002024-12-068073Actual
133131360.202023-04-068018Actual
1814200.002022-06-068056Budget
29968528.432024-08-0580611Actual
318911731.002024-10-058017Actual
3318687.462022-07-078068Actual
4194850.002022-08-068017Budget
262061496.002024-05-058017Actual
335801094.252024-11-0580613Actual
16622445.002023-08-068073Actual
12840513.002023-04-068016Actual
24883687.002024-04-058065Actual
2171000.002022-05-068014Budget
20956137.002023-12-078026Actual
35764983.762025-01-0480612Actual
9149109.002023-01-048073Actual
170331146.002023-08-068017Actual
2161051.002022-05-068014Actual
263291069.282024-05-058028Actual
31299715.302024-09-0580213Actual
30054115.652024-08-0580212Actual
7153720.002022-11-068065Actual
31331722.322024-09-0580613Actual
2341349.002022-07-078063Actual
365951035.952025-02-048068Actual
2281550.002022-07-078013Budget
37884544.392025-03-0680411Actual
7888550.002022-12-078013Budget
342591285.952024-12-068028Actual
29523400.002024-08-058046Actual
13871406.002023-05-068036Actual
13816476.002023-05-068016Actual
33401460.342024-11-0580112Actual
4518531.002022-09-068013Actual
13233750.002023-04-068067Budget
387401780.002025-04-068017Actual
35703597.582025-01-0480112Actual
370871906.002025-03-068013Actual
16743848.002023-08-068015Actual
22248716.252024-01-048028Actual
21780497.002024-01-048064Actual
10917955.002023-02-048017Actual
8354550.002022-12-078016Budget
10126560.002023-02-048013Actual
9148100.002023-01-048073Budget
28961727.372024-07-0680612Actual
88380.002022-05-068063Budget
27747636.942024-06-0580112Actual
36998803.022025-02-0480213Actual
37474445.002025-03-068046Actual
4007380.002022-08-068046Budget
22421238.002024-01-0480411Actual
274262049.602024-06-058018Actual
296741247.002024-08-058067Actual
2788133.002022-07-078026Actual
161561031.402023-07-078068Actual
2093750.002022-06-068018Budget
5178289.002022-09-068056Actual
293491301.002024-08-058015Actual
2419100.002022-07-078073Budget
18658214.002023-10-068073Actual
34671722.322024-12-0680113Actual
241081184.002024-03-058017Actual
304171405.002024-09-058064Actual
7154650.002022-11-068065Budget
11903280.002023-03-068056Budget
31775368.002024-10-058046Actual
6690669.282022-10-068068Actual
20451219.912023-11-0680611Actual
14138623.822023-05-068028Actual
546209.002022-05-068026Actual
12104750.002023-03-068067Budget
14731875.002023-06-068015Actual
12699850.002023-04-068015Budget
2053622.042023-11-0680212Actual
25259811.702024-04-058028Actual
1019380.002022-05-068028Budget
3317480.002022-07-078068Budget
25852861.002024-05-058064Actual
24996529.002024-04-058036Actual
47041146.002022-09-068014Actual
36383463.002025-02-048066Actual
1720550.002022-06-068036Budget
32245480.562024-10-0580611Actual
20336110.342023-11-0680211Actual
1930861.402023-10-0680211Actual
352901646.002025-01-048017Actual
12700963.002023-04-068015Actual
3647720.002022-08-068064Actual
28780435.872024-07-0680411Actual
5315789.002022-09-068017Actual
8931478.362022-12-078068Actual
6629623.822022-10-068028Actual
25789308.002024-05-058073Actual
12937621.002023-04-068036Actual
21158823.002023-12-078067Actual
32185475.242024-10-0580411Actual
13171850.002023-04-068017Budget
22637966.002024-02-048063Actual
24019283.002024-03-058056Actual
38683536.002025-04-068066Actual
19748535.002023-11-068064Actual
10589480.002023-02-048016Budget
34493746.522024-12-0680611Actual
6829454.002022-11-068063Actual
11633650.002023-03-068065Budget
8355670.002022-12-078016Actual
373351155.002025-03-068065Actual
25947901.002024-05-058065Actual
9799950.002023-01-048017Budget
22367163.532024-01-0480211Actual
18418222.042023-09-0680611Actual
34459164.592024-12-0680511Actual
18217955.642023-09-068068Actual
31801291.002024-10-058056Actual
36185977.002025-02-048065Actual
169100.002022-05-068073Budget
33942606.002024-12-068016Actual
35841131.002022-08-068014Actual
8027100.002022-12-078073Budget
3959601.002022-08-068036Actual
11713556.002023-03-068016Actual
13756567.002023-05-068065Actual
4439480.002022-08-068068Budget
749487.002022-05-068066Actual
28395320.002024-07-068056Actual
11962444.002023-03-068066Actual
191601925.362023-10-068018Actual
269871108.002024-06-058064Actual
36971745.132025-02-0480113Actual
25433160.342024-04-0580411Actual
11809648.002023-03-068036Actual
28726241.192024-07-0680211Actual
34350950.782024-12-0680111Actual
2665866.722024-05-0580612Actual
308582625.372024-09-058018Actual
21838875.002024-01-048015Actual
222201375.352024-01-048018Actual
1647344.382023-07-0780612Actual
4845924.002022-09-068015Actual
285201143.002024-07-068067Actual
263012382.942024-05-058018Actual
8402259.002022-12-078026Actual
22757571.002024-02-048064Actual
417650.002022-05-068065Budget
18357172.042023-09-0680411Actual
1719663.002022-06-068036Actual
689262.002022-05-068056Actual
34023421.002024-12-068046Actual
29852824.182024-08-0580111Actual
18686984.002023-10-068014Actual
2604850.002022-07-078015Budget
23014291.002024-02-048056Actual
2603497.002024-05-058026Actual
277749.002022-05-068064Actual
231041039.002024-02-048017Actual
7423200.002022-11-068056Budget
33548701.262024-11-0580213Actual
331351002.612024-11-058028Actual
338501217.002024-12-068015Actual
13421051.002022-06-068014Actual
27808939.072024-06-0580612Actual
231971346.562024-02-048018Actual
21479230.552023-12-0780611Actual
3397550.002022-08-068013Budget
23761737.002024-03-058064Actual
30026547.582024-08-0580112Actual
37944580.562025-03-0680611Actual
2280618.002022-07-078013Actual
282301192.002024-07-068065Actual
9570648.002023-01-048036Actual
13897331.002023-05-068046Actual
8546200.002022-12-078056Budget
21718201.002024-01-048073Actual
216611060.002024-01-048063Actual
28899610.342024-07-0680112Actual
36913683.752025-02-0480612Actual
2144552.892023-12-0780511Actual
3537200.002022-08-068073Budget
377441323.832025-03-068068Actual
7376444.002022-11-068046Actual
25351395.452024-04-0580111Actual

Generated 2025-06-05 14:24:04.269 UTC