[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 960  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354955.022024-01-3080612Actual
6208550.002022-10-018036Budget
23372213.532024-01-3080311Actual
14172772.312023-05-018068Actual
6501650.002022-10-018067Budget
10047380.002022-12-308068Budget
25730983.002024-04-308063Actual
37420186.002025-03-018026Actual
3784907.002022-08-018065Actual
2013650.002022-06-018067Budget
30026547.582024-07-3180112Actual
20929381.002023-12-028016Actual
302971103.002024-08-318063Actual
3910287.002022-08-018026Actual
145201396.002023-06-018013Actual
5563643.522022-09-018068Actual
7014750.002022-11-018064Budget
38861869.282025-04-018028Actual
331072026.882024-10-318018Actual
5455750.002022-09-018018Budget
11857480.002023-03-018046Budget
114311000.002023-03-018014Budget
15711680.002023-07-028015Actual
15944356.002023-07-028066Actual
3537200.002022-08-018073Budget
26565245.442024-04-3080611Actual
4766650.002022-09-018064Budget
377441323.832025-03-018068Actual
12370550.002023-04-018013Budget
595602.002022-05-018036Actual
376241348.002025-03-018067Actual
23225675.342024-01-308028Actual
38064983.762025-03-0180612Actual
382371715.002025-04-018013Actual
2524650.002022-07-028064Budget
17188819.282023-08-018068Actual
1720550.002022-06-018036Budget
417650.002022-05-018065Budget
7330648.002022-11-018036Actual
36270167.002025-01-308026Actual
4907749.002022-09-018065Actual
2603497.002024-04-308026Actual
352901646.002024-12-308017Actual
2653145.442024-04-3080511Actual
21123945.002023-12-028017Actual
2991579.002022-07-028066Actual
35731243.322024-12-3080212Actual
35703597.582024-12-3080112Actual
16863128.002023-08-018026Actual
27775118.852024-05-3180212Actual
2496891.002024-03-318026Actual
5643550.002022-10-018013Budget
17774644.002023-09-018015Actual
373351155.002025-03-018065Actual
360582134.002025-01-308014Actual
6690669.282022-10-018068Actual
9987867.762022-12-308028Actual
9473550.002022-12-308016Budget
10048764.732022-12-308068Actual
1874480.002022-06-018066Budget
6439850.002022-10-018017Budget
31006181.612024-08-3180211Actual
15289156.082023-06-0180311Actual
31775368.002024-09-308046Actual
27866360.912024-05-3180113Actual
268331575.002024-05-318013Actual
24790497.002024-03-318064Actual
2454711.402024-02-2980212Actual
10779280.002023-01-308056Budget
15533945.002023-07-028063Actual
18871357.002023-10-018016Actual
26716350.382024-04-3080113Actual
32185475.242024-09-3080411Actual
2340380.002022-07-028063Budget
28780435.872024-07-0180411Actual
9616380.002022-12-308046Budget
6302280.002022-10-018056Budget
25789308.002024-04-308073Actual
216271440.002023-12-308013Actual
9939750.002022-12-308018Budget
201891528.382023-11-018018Actual
32158427.362024-09-3080311Actual
4006446.002022-08-018046Actual
6254380.002022-10-018046Budget
309201375.352024-08-318068Actual
15618852.002023-07-028014Actual
361501431.002025-01-308015Actual
2251222.042023-12-3080112Actual
36880109.272025-01-3080212Actual
8932380.002022-12-028068Budget
23317285.872024-01-3080111Actual
47051100.002022-09-018014Budget
11761300.002023-03-018026Actual
18217955.642023-09-018068Actual
26007293.002024-04-308016Actual
2393985.002024-02-298026Actual
10686632.002023-01-308036Actual
35849759.162024-12-3080213Actual
10733515.002023-01-308046Actual
21391242.252023-12-0280311Actual
31180210.342024-08-3180212Actual
22988270.002024-01-308046Actual
2741550.002022-07-028016Budget
32337738.012024-09-3080612Actual
5891617.002022-10-018064Actual
80751100.002022-12-028014Budget
226021590.002024-01-308013Actual
21780497.002023-12-308064Actual
4578380.002022-09-018063Budget
246361653.002024-03-318013Actual
9148100.002022-12-308073Budget
29469170.002024-07-318026Actual
6110480.002022-10-018016Budget
5969907.002022-10-018015Actual
23993353.002024-02-298046Actual
9570648.002022-12-308036Actual
364401856.002025-01-308017Actual
9799950.002022-12-308017Budget
32818636.002024-10-318016Actual
38543515.002025-04-018016Actual
6159280.002022-10-018026Budget
280181136.002024-07-018063Actual
32303564.602024-09-3080112Actual
267431004.782024-04-3080213Actual
16214376.302023-07-0280111Actual
20779669.002023-12-028064Actual
8604501.002022-12-028066Actual
7281283.002022-11-018026Actual
69551100.002022-11-018014Budget
12889196.002023-04-018026Actual
13031280.002023-04-018056Budget
9011578.002022-12-308013Actual
354111035.952024-12-308028Actual
28288613.002024-07-018016Actual
350001488.002024-12-308015Actual
17922561.002023-09-018036Actual
341381767.002024-12-018017Actual
6361380.002022-10-018066Actual
318911731.002024-09-308017Actual
80741197.002022-12-028014Actual
47041146.002022-09-018014Actual
35531359.282024-12-3080211Actual
971750.002022-05-018018Budget
1814200.002022-06-018056Budget
29907512.472024-07-3180311Actual
8402259.002022-12-028026Actual
18330172.042023-09-0180311Actual
114301178.002023-03-018014Actual
372421386.002025-03-018064Actual
3131650.002022-07-028067Budget
1750572.042023-08-0180612Actual
1644222.042023-07-0280212Actual
13171850.002023-04-018017Budget
10732480.002023-01-308046Budget
1217454.002022-06-018063Actual
6207655.002022-10-018036Actual
29497679.002024-07-318036Actual
4253650.002022-08-018067Budget
18658214.002023-10-018073Actual
17068789.002023-08-018067Actual
231041039.002024-01-308017Actual
8546200.002022-12-028056Budget
1078598.062022-05-018068Actual
8873480.002022-12-028028Budget
36735369.912025-01-3080411Actual
20250993.522023-11-018068Actual
5083565.002022-09-018036Actual
2603890.002022-07-028015Actual
320111158.682024-09-308028Actual
268681252.002024-05-318063Actual
1624251.822023-07-0280211Actual
14232315.662023-05-0180111Actual
281371159.002024-07-018064Actual
28698824.182024-07-0180111Actual
9256750.002022-12-308064Budget
387751166.002025-04-018067Actual
25293828.372024-03-318068Actual
2457952.892024-02-2980612Actual
1875405.002022-06-018066Actual
11493650.002023-03-018064Budget
69541051.002022-11-018014Actual
263012382.942024-04-308018Actual
18275299.702023-09-0180111Actual
5502480.002022-09-018028Budget
231971346.562024-01-308018Actual
35851100.002022-08-018014Budget
10637200.002023-01-308026Budget
28841475.242024-07-0180611Actual
38329299.002025-04-018073Actual
20390226.302023-11-0180411Actual
7232620.002022-11-018016Actual
28315158.002024-07-018026Actual
9257882.002022-12-308064Actual
36794475.242025-01-3080611Actual
258171258.002024-04-308014Actual
6502793.002022-10-018067Actual
33521597.752024-10-3180113Actual
36971745.132025-01-3080113Actual
291361733.002024-07-318013Actual
22037188.002023-12-308056Actual
7154650.002022-11-018065Budget
30691113.002022-07-028017Actual
9860750.002022-12-308067Budget
25259811.702024-03-318028Actual
2418159.002022-07-028073Actual
4579345.002022-09-018063Actual
9701260.202022-05-018018Actual
26776738.112024-04-3080613Actual
5236480.002022-09-018066Budget
7377380.002022-11-018046Budget
110571375.352023-01-308018Actual
2884446.002022-07-028046Actual
25351395.452024-03-3180111Actual
11712480.002023-03-018016Budget
29880181.612024-07-3180211Actual
36030315.002025-01-308073Actual
19899421.002023-11-018016Actual
28961727.372024-07-0180612Actual
2788133.002022-07-028026Actual
8872623.822022-12-028028Actual
22907400.002024-01-308016Actual
359731054.002025-01-308063Actual
141101504.142023-05-018018Actual
23399235.872024-01-3080411Actual
25048164.002024-03-318056Actual
331691210.192024-10-318068Actual
270451296.002024-05-318015Actual
13361380.002023-04-018028Budget
18686984.002023-10-018014Actual
38598685.002025-04-018036Actual
296741247.002024-07-318067Actual
546209.002022-05-018026Actual
21010360.002023-12-028046Actual
22367163.532023-12-3080211Actual
26477223.102024-04-3080311Actual
10589480.002023-01-308016Budget
23345178.422024-01-3080211Actual
15653638.002023-07-028064Actual
284851963.002024-07-018017Actual
304751243.002024-08-318015Actual
2153743.312023-12-0280112Actual
12292611.702023-03-018068Actual
32212168.852024-09-3080511Actual
30978713.542024-08-3180111Actual
749487.002022-05-018066Actual
23761737.002024-02-298064Actual
28927112.462024-07-0180212Actual
336371587.002024-12-018013Actual
25173992.002024-03-318067Actual
36561982.922025-01-308028Actual
9071480.002022-12-308063Budget
354451210.192024-12-308068Actual
13421051.002022-06-018014Actual
1077480.002022-05-018068Budget
7482480.002022-11-018066Budget
285782482.952024-07-018018Actual
24883687.002024-03-318065Actual
8276668.002022-12-028065Actual
54541532.932022-09-018018Actual
10838511.002023-01-308066Actual
10978750.002023-01-308067Budget
37448582.002025-03-018036Actual
1813202.002022-06-018056Actual
25022291.002024-03-318046Actual
7948416.002022-12-028063Actual
25947901.002024-04-308065Actual
6360480.002022-10-018066Budget
307651606.002024-08-318017Actual
1622519.002022-06-018016Actual
331351002.612024-10-318028Actual
8825750.002022-12-028018Budget
20363102.892023-11-0180311Actual
15234372.042023-06-0180111Actual
32455678.462024-09-3080613Actual
7153720.002022-11-018065Actual
21985533.002023-12-308036Actual
365332428.402025-01-308018Actual
18357172.042023-09-0180411Actual
33343549.712024-10-3180611Actual
375901646.002025-03-018017Actual
314231025.002024-09-308063Actual
2202701.092022-06-018068Actual
325121587.002024-10-318013Actual
38122531.092025-03-0180113Actual
3317480.002022-07-028068Budget
88241079.892022-12-028018Actual
18006401.002023-09-018066Actual
26422453.962024-04-3080111Actual
17809772.002023-09-018065Actual
18898176.002023-10-018026Actual
6629623.822022-10-018028Actual
10127550.002023-01-308013Budget
30675272.002024-08-318056Actual
1443222.042023-05-0180212Actual
12041850.002023-03-018017Budget
393011013.552025-04-0180213Actual
347871715.002024-12-308013Actual
337571776.002024-12-018014Actual
18978186.002023-10-018056Actual
14766579.002023-06-018065Actual
17246308.212023-08-0180111Actual
37393543.002025-03-018016Actual
15804450.002023-07-028016Actual
16943211.002023-08-018056Actual
145541108.002023-06-018063Actual
21746917.002023-12-308014Actual
277749.002022-05-018064Actual
24019283.002024-02-298056Actual
2161051.002022-05-018014Actual
384851301.002025-04-018065Actual
12699850.002023-04-018015Budget
32245480.562024-09-3080611Actual
12371566.002023-04-018013Actual
15885299.002023-07-028046Actual
14138623.822023-05-018028Actual
34378183.742024-12-0180211Actual
3863480.002022-08-018016Budget
207441051.002023-12-028014Actual
2254574.162023-12-3080612Actual
9663198.002022-12-308056Actual
13234786.002023-04-018067Actual
360921310.002025-01-308064Actual
21364160.342023-12-0280211Actual
547200.002022-05-018026Budget
24228779.882024-02-298028Actual
24728199.002024-03-318073Actual
274262049.602024-05-318018Actual
3791179.482025-03-0180511Actual
24462365.662024-02-2980611Actual
4054280.002022-08-018056Budget
1948020.972023-10-0180112Actual
19748535.002023-11-018064Actual
154981797.002023-07-028013Actual
32845157.002024-10-318026Actual
36708419.922025-01-3080311Actual
1159550.002022-06-018013Budget
338501217.002024-12-018015Actual
14731875.002023-06-018015Actual
274541401.112024-05-318028Actual
33969176.002024-12-018026Actual
305101081.002024-08-318065Actual
1623550.002022-06-018016Budget
39008339.062025-04-0180311Actual
373001389.002025-03-018015Actual
19422318.852023-10-0180611Actual
34579203.952024-12-0180212Actual
181561360.202023-09-018018Actual
29968528.432024-07-3180611Actual
5034225.002022-09-018026Actual
286401025.342024-07-018068Actual
30708418.002024-08-318066Actual
371221287.002025-03-018063Actual
13897331.002023-05-018046Actual
10977823.002023-01-308067Actual
308001260.002024-08-318067Actual
15350345.452023-06-0180611Actual
38570262.002025-04-018026Actual
3960550.002022-08-018036Budget
34405485.872024-12-0180311Actual
18098756.002023-09-018067Actual
26062445.002024-04-308036Actual
6906100.002022-11-018073Budget
4380811.702022-08-018028Actual
22637966.002024-01-308063Actual
196291051.002023-11-018063Actual
28726241.192024-07-0180211Actual
24848673.002024-03-318015Actual
13627798.002023-05-018014Actual
5705375.002022-10-018063Actual
8746750.002022-12-028067Budget
13721909.002023-05-018015Actual
166501095.002023-08-018014Actual
4767823.002022-09-018064Actual
285201143.002024-07-018067Actual
8452655.002022-12-028036Actual
18813827.002023-10-018065Actual
28753409.282024-07-0180311Actual
32422985.482024-09-3080213Actual
161561031.402023-07-028068Actual
37030722.322025-01-3080613Actual
24347115.652024-02-2980211Actual
5035280.002022-09-018026Budget
31694566.002024-09-308016Actual
39274559.162025-04-0180113Actual
242001417.772024-02-298018Actual
20308392.262023-11-0180111Actual
160011197.002023-07-028017Actual
642393.002022-05-018046Actual
3783650.002022-08-018065Budget
9393650.002022-12-308065Budget
13843131.002023-05-018026Actual
13360655.642023-04-018028Actual
30568557.002024-08-318016Actual
21036265.002023-12-028056Actual
38953745.452025-04-0180111Actual
13032351.002023-04-018056Actual
21872592.002023-12-308065Actual
1482850.002022-06-018015Budget
20039356.002023-11-018066Actual
4114480.002022-08-018066Budget
32873608.002024-10-318036Actual
168143.002022-05-018073Actual
11166480.002023-01-308068Budget
39096652.902025-04-0180611Actual
12888200.002023-04-018026Budget
36681320.982025-01-3080211Actual
38030106.082025-03-0180212Actual
1719663.002022-06-018036Actual
8745757.002022-12-028067Actual
20716222.002023-12-028073Actual
21066425.002023-12-028066Actual
23819779.002024-02-298015Actual
4440740.492022-08-018068Actual
5783200.002022-10-018073Actual
6907154.002022-11-018073Actual
11903280.002023-03-018056Budget
10636211.002023-01-308026Actual
2885380.002022-07-028046Budget
2931270.002022-07-028056Actual
1583188.002023-07-028026Actual
7748480.002022-11-018028Budget
27747636.942024-05-3180112Actual
21957137.002023-12-308026Actual
8134750.002022-12-028064Budget
13172806.002023-04-018017Actual
150561039.002023-06-018067Actual
1019380.002022-05-018028Budget
499550.002022-05-018016Budget
13923246.002023-05-018056Actual
364751337.002025-01-308067Actual
384501179.002025-04-018015Actual
14824412.002023-06-018016Actual
279831784.002024-07-018013Actual
7376444.002022-11-018046Actual
58311272.002022-10-018014Actual
34613902.902024-12-0180612Actual
2014705.002022-06-018067Actual
8355670.002022-12-028016Actual
6158254.002022-10-018026Actual
7622865.002022-11-018067Actual
13956397.002023-05-018066Actual
30595262.002024-08-318026Actual
133131360.202023-04-018018Actual
17328242.252023-08-0180411Actual
9569550.002022-12-308036Budget
25460114.592024-03-3180511Actual
7749511.702022-11-018028Actual
5890650.002022-10-018064Budget
259121041.002024-04-308015Actual
171261479.902023-08-018018Actual
31331722.322024-08-3180613Actual
21479230.552023-12-0280611Actual
9394808.002022-12-308065Actual
3458380.002022-08-018063Budget
1526258.212023-06-0180211Actual
7094705.002022-11-018015Actual
13599415.002023-05-018073Actual
27276456.002024-05-318066Actual
35233470.002024-12-308066Actual
16891497.002023-08-018036Actual
22454369.912023-12-3080611Actual
21930365.002023-12-308016Actual
13756567.002023-05-018065Actual
6769550.002022-11-018013Budget
6581750.002022-10-018018Budget
125591085.002023-04-018014Actual
28586.002022-05-018013Actual
13093480.002023-04-018066Budget
37884544.392025-03-0180411Actual
326671323.002024-10-318064Actual
4254757.002022-08-018067Actual
10373650.002023-01-308064Budget
19980314.002023-11-018046Actual
1403680.002022-06-018064Actual
14811039.002022-06-018015Actual
4986480.002022-09-018016Budget
1632360.332023-07-0280511Actual
2662464.592024-04-3080112Actual
24319274.172024-02-2980111Actual
3536173.002022-08-018073Actual
31801291.002024-09-308056Actual
297941169.282024-07-318068Actual
15746730.002023-07-028065Actual
8275650.002022-12-028065Budget
5375623.002022-09-018067Actual
14639931.002023-06-018014Actual
9335772.002022-12-308015Actual
256951418.002024-04-308013Actual
23259740.492024-01-308068Actual
1295100.002022-06-018073Budget
35148600.002024-12-308036Actual
36185977.002025-01-308065Actual
22849638.002024-01-308065Actual
316011318.002024-09-308015Actual
8027100.002022-12-028073Budget
1544617.002022-06-018065Actual
8135779.002022-12-028064Actual
7809380.002022-11-018068Budget
2050934.802023-11-0180112Actual
35645555.022024-12-3080611Actual
32547972.002024-10-318063Actual
10918850.002023-01-308017Budget
9720430.002022-12-308066Actual
31299715.302024-08-3180213Actual
1540834.802023-06-0180112Actual
12762650.002023-04-018065Budget
20956137.002023-12-028026Actual
7424188.002022-11-018056Actual
12510200.002023-04-018073Budget
20217860.192023-11-018028Actual
6689480.002022-10-018068Budget
4053265.002022-08-018056Actual
191601925.362023-10-018018Actual
241081184.002024-02-298017Actual
689262.002022-05-018056Actual
11904207.002023-03-018056Actual
34879444.002024-12-308073Actual
38624356.002025-04-018046Actual
1850970.972023-09-0180612Actual
3211750.002022-07-028018Budget
35120204.002024-12-308026Actual
27808939.072024-05-3180612Actual
15176764.732023-06-018068Actual
2880796.512024-07-0180511Actual
17867509.002023-09-018016Actual
7483397.002022-11-018066Actual
5131310.002022-09-018046Actual
190671189.002023-10-018017Actual
8354550.002022-12-028016Budget
15911259.002023-07-028056Actual
31272387.222024-08-3180113Actual
13431000.002022-06-018014Budget
23047425.002024-01-308066Actual
9472632.002022-12-308016Actual
1446362.462023-05-0180612Actual
11305412.002023-03-018063Actual
3959601.002022-08-018036Actual
38002415.662025-03-0180112Actual
10510690.002023-01-308065Actual
9336650.002022-12-308015Budget
16778827.002023-08-018065Actual
37830158.212025-03-0180211Actual
12984497.002023-04-018046Actual
32925232.002024-10-318056Actual
34493746.522024-12-0180611Actual
27136489.002024-05-318016Actual
28395320.002024-07-018056Actual
8683831.002022-12-028017Actual
30649338.002024-08-318046Actual
2561043.312024-03-3180612Actual
88380.002022-05-018063Budget
24671000.002022-07-028014Budget
7561950.002022-11-018017Budget
4381480.002022-08-018028Budget
22070405.002023-12-308066Actual
33255327.362024-10-3180211Actual
39182243.322025-04-0180212Actual
20984524.002023-12-028036Actual
200961166.002023-11-018017Actual
4656200.002022-09-018073Actual
32958568.002024-10-318066Actual
29442515.002024-07-318016Actual
32899428.002024-10-318046Actual
349421337.002024-12-308064Actual
8499380.002022-12-028046Budget

Generated 2025-06-01 01:25:30.045 UTC