[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-038064Actual
9010550.002022-12-318013Budget
3070950.002022-07-038017Budget
5455750.002022-09-028018Budget
36681320.982025-01-3180211Actual
36185977.002025-01-318065Actual
16357206.082023-07-0380611Actual
7622865.002022-11-028067Actual
121831170.802023-03-028018Actual
3317480.002022-07-038068Budget
27574273.102024-06-0180211Actual
387751166.002025-04-028067Actual
19926167.002023-11-028026Actual
12231380.002023-03-028028Budget
29442515.002024-08-018016Actual
7330648.002022-11-028036Actual
33672992.002024-12-028063Actual
35233470.002024-12-318066Actual
371221287.002025-03-028063Actual
2053622.042023-11-0280212Actual
13233750.002023-04-028067Budget
16891497.002023-08-028036Actual
88380.002022-05-028063Budget
35200237.002024-12-318056Actual
293491301.002024-08-018015Actual
23259740.492024-01-318068Actual
24319274.172024-03-0180111Actual
6906100.002022-11-028073Budget
30675272.002024-09-018056Actual
31180210.342024-09-0180212Actual
1850970.972023-09-0280612Actual
1583188.002023-07-038026Actual
1814200.002022-06-028056Budget
27808939.072024-06-0180612Actual
8027100.002022-12-038073Budget
1830360.332023-09-0280211Actual
14766579.002023-06-028065Actual
1440536.932023-05-0280112Actual
342591285.952024-12-028028Actual
5563643.522022-09-028068Actual
31094585.882024-09-0180611Actual
88241079.892022-12-038018Actual
20956137.002023-12-038026Actual
7377380.002022-11-028046Budget
25460114.592024-04-0180511Actual
32337738.012024-10-0180612Actual
22694407.002024-01-318073Actual
175621780.002023-09-028013Actual
364751337.002025-01-318067Actual
22248716.252023-12-318028Actual
21158823.002023-12-038067Actual
2555133.742024-04-0180112Actual
13599415.002023-05-028073Actual
28315158.002024-07-028026Actual
47051100.002022-09-028014Budget
20837803.002023-12-038015Actual
9472632.002022-12-318016Actual
38064983.762025-03-0280612Actual
141101504.142023-05-028018Actual
8746750.002022-12-038067Budget
21746917.002023-12-318014Actual
2525655.002022-07-038064Actual
22367163.532023-12-3180211Actual
9521225.002022-12-318026Actual
12291480.002023-03-028068Budget
1875405.002022-06-028066Actual
38624356.002025-04-028046Actual
35120204.002024-12-318026Actual
191021144.002023-10-028067Actual
10838511.002023-01-318066Actual
4767823.002022-09-028064Actual
39182243.322025-04-0280212Actual
9617348.002022-12-318046Actual
12984497.002023-04-028046Actual
212161785.962023-12-038018Actual
5315789.002022-09-028017Actual
13956397.002023-05-028066Actual
17774644.002023-09-028015Actual
54541532.932022-09-028018Actual
14811039.002022-06-028015Actual
13092468.002023-04-028066Actual
29079715.302024-07-0280613Actual
5969907.002022-10-028015Actual
15911259.002023-07-038056Actual
9394808.002022-12-318065Actual
22962492.002024-01-318036Actual
1078598.062022-05-028068Actual
10779280.002023-01-318056Budget
7561950.002022-11-028017Budget
23761737.002024-03-018064Actual
17301163.532023-08-0280311Actual
17246308.212023-08-0280111Actual
302621836.002024-09-018013Actual
9860750.002022-12-318067Budget
12699850.002023-04-028015Budget
359391488.002025-01-318013Actual
11245550.002023-03-028013Budget
4440740.492022-08-028068Actual
498584.002022-05-028016Actual
3459382.002022-08-028063Actual
114301178.002023-03-028014Actual
4846850.002022-09-028015Budget
12620650.002023-04-028064Budget
18720626.002023-10-028064Actual
19899421.002023-11-028016Actual
8604501.002022-12-038066Actual
14347230.552023-05-0280611Actual
10048764.732022-12-318068Actual
160941517.782023-07-038018Actual
28288613.002024-07-028016Actual
353251351.002024-12-318067Actual
47041146.002022-09-028014Actual
7889537.002022-12-038013Actual
372072060.002025-03-028014Actual
15350345.452023-06-0280611Actual
7948416.002022-12-038063Actual
2603890.002022-07-038015Actual
35841131.002022-08-028014Actual
292911062.002024-08-018064Actual
30205715.302024-08-0180613Actual
8873480.002022-12-038028Budget
7749511.702022-11-028028Actual
145541108.002023-06-028063Actual
4518531.002022-09-028013Actual
9570648.002022-12-318036Actual
9616380.002022-12-318046Budget
99381575.352022-12-318018Actual
6581750.002022-10-028018Budget
5503748.062022-09-028028Actual
33255327.362024-11-0180211Actual
14611205.002023-06-028073Actual
14905283.002023-06-028046Actual
9663198.002022-12-318056Actual
30649338.002024-09-018046Actual
23372213.532024-01-3180311Actual
282301192.002024-07-028065Actual
890676.002022-05-028067Actual
26477223.102024-05-0180311Actual
35503707.162024-12-3180111Actual
1482850.002022-06-028015Budget
7700750.002022-11-028018Budget
17328242.252023-08-0280411Actual
2496891.002024-04-018026Actual
222201375.352023-12-318018Actual
2157061.402023-12-0380612Actual
8275650.002022-12-038065Budget
262061496.002024-05-018017Actual
38861869.282025-04-028028Actual
689262.002022-05-028056Actual
269871108.002024-06-018064Actual
273681269.002024-06-018067Actual
29228449.002024-08-018073Actual
23993353.002024-03-018046Actual
1403680.002022-06-028064Actual
1838451.822023-09-0280511Actual
32245480.562024-10-0180611Actual
11492798.002023-03-028064Actual
242611031.402024-03-018068Actual
6159280.002022-10-028026Budget
20659992.002023-12-038063Actual
19806788.002023-11-028015Actual
39154575.242025-04-0280112Actual
360582134.002025-01-318014Actual
14931242.002023-06-028056Actual
91971155.002022-12-318014Actual
38272983.002025-04-028063Actual
12432380.002023-04-028063Budget
13312750.002023-04-028018Budget
359731054.002025-01-318063Actual
38002415.662025-03-0280112Actual
5035280.002022-09-028026Budget
27689555.022024-06-0180611Actual
33729362.002024-12-028073Actual
13031280.002023-04-028056Budget
11244710.002023-03-028013Actual
14314163.532023-05-0280411Actual
22011346.002023-12-318046Actual
1426059.272023-05-0280211Actual
27078946.002024-06-018065Actual
13661696.002023-05-028064Actual
27775118.852024-06-0180212Actual
33343549.712024-11-0180611Actual
246711029.002024-04-018063Actual
337921159.002024-12-028064Actual
2665866.722024-05-0180612Actual
37533536.002025-03-028066Actual
3318687.462022-07-038068Actual
110571375.352023-01-318018Actual
8276668.002022-12-038065Actual
24941361.002024-04-018016Actual
39274559.162025-04-0280113Actual
1953851.822023-10-0280612Actual
12104750.002023-03-028067Budget
11056750.002023-01-318018Budget
30978713.542024-09-0180111Actual
33521597.752024-11-0180113Actual
2351744.382024-01-3180112Actual
8872623.822022-12-038028Actual
27655192.252024-06-0180511Actual
77011058.682022-11-028018Actual
2202701.092022-06-028068Actual
326671323.002024-11-018064Actual
1216380.002022-06-028063Budget
38570262.002025-04-028026Actual
7748480.002022-11-028028Budget
5705375.002022-10-028063Actual
276650.002022-05-028064Budget
7014750.002022-11-028064Budget
11571898.002023-03-028015Actual
2418159.002022-07-038073Actual
8684950.002022-12-038017Budget
23912505.002024-03-018016Actual
10637200.002023-01-318026Budget
25293828.372024-04-018068Actual
11903280.002023-03-028056Budget
6110480.002022-10-028016Budget
5642531.002022-10-028013Actual
2788133.002022-07-038026Actual
13093480.002023-04-028066Budget
330491296.002024-11-018067Actual
372421386.002025-03-028064Actual
37944580.562025-03-0280611Actual
145201396.002023-06-028013Actual
35731243.322024-12-3180212Actual
318911731.002024-10-018017Actual
17716620.002023-09-028064Actual
9720430.002022-12-318066Actual
10839480.002023-01-318066Budget
12700963.002023-04-028015Actual
11633650.002023-03-028065Budget
315431120.002024-10-018064Actual
10978750.002023-01-318067Budget
10686632.002023-01-318036Actual
28698824.182024-07-0280111Actual
3397550.002022-08-028013Budget
32212168.852024-10-0180511Actual
11304380.002023-03-028063Budget
377441323.832025-03-028068Actual
15653638.002023-07-038064Actual
7280280.002022-11-028026Budget
11493650.002023-03-028064Budget
7621750.002022-11-028067Budget
3536173.002022-08-028073Actual
242001417.772024-03-018018Actual
15234372.042023-06-0280111Actual
4439480.002022-08-028068Budget
34081426.002024-12-028066Actual
296391767.002024-08-018017Actual
36735369.912025-01-3180411Actual
10264162.002023-01-318073Actual
27488955.642024-06-018068Actual
9664200.002022-12-318056Budget
28841475.242024-07-0280611Actual
36852442.262025-01-3180112Actual
20871811.002023-12-038065Actual
889650.002022-05-028067Budget
22988270.002024-01-318046Actual
12840513.002023-04-028016Actual
36383463.002025-01-318066Actual
2342661.402024-01-3180511Actual
11962444.002023-03-028066Actual
2880796.512024-07-0280511Actual
9336650.002022-12-318015Budget
3132668.002022-07-038067Actual
39334959.162025-04-0280613Actual
160361050.002023-07-038067Actual
11634856.002023-03-028065Actual
11305412.002023-03-028063Actual
180631201.002023-09-028017Actual
29550.002022-05-028013Budget
268331575.002024-06-018013Actual
33227855.032024-11-0180111Actual
35645555.022024-12-3180611Actual
1874480.002022-06-028066Budget
23967519.002024-03-018036Actual
11856401.002023-03-028046Actual
19980314.002023-11-028046Actual
8452655.002022-12-038036Actual
36350320.002025-01-318056Actual
31834458.002024-10-018066Actual
384501179.002025-04-028015Actual
9701260.202022-05-028018Actual
207441051.002023-12-038014Actual
15944356.002023-07-038066Actual
25173992.002024-04-018067Actual
690200.002022-05-028056Budget
314231025.002024-10-018063Actual
256951418.002024-05-018013Actual
1647344.382023-07-0380612Actual
21244860.192023-12-038028Actual
9257882.002022-12-318064Actual
2293494.002024-01-318026Actual
26088259.002024-05-018046Actual
387401780.002025-04-028017Actual
16743848.002023-08-028015Actual
9473550.002022-12-318016Budget
2524650.002022-07-038064Budget
16269166.722023-07-0380311Actual
251381360.002024-04-018017Actual
24883687.002024-04-018065Actual
2093750.002022-06-028018Budget
33429112.462024-11-0180212Actual
22849638.002024-01-318065Actual
30054115.652024-08-0180212Actual
19335101.822023-10-0280311Actual
2171000.002022-05-028014Budget
1217454.002022-06-028063Actual
89449.002022-05-028063Actual
22421238.002023-12-3180411Actual
12511214.002023-04-028073Actual
12370550.002023-04-028013Budget
26062445.002024-05-018036Actual
9986480.002022-12-318028Budget
2153743.312023-12-0380112Actual
4908650.002022-09-028065Budget
1624251.822023-07-0380211Actual
8825750.002022-12-038018Budget
98001029.002022-12-318017Actual
20308392.262023-11-0280111Actual
36243661.002025-01-318016Actual
6360480.002022-10-028066Budget
36270167.002025-01-318026Actual
21780497.002023-12-318064Actual
7154650.002022-11-028065Budget
5237501.002022-09-028066Actual
30146332.842024-08-0180113Actual
10510690.002023-01-318065Actual
37830158.212025-03-0280211Actual
150211323.002023-06-028017Actual
1954950.002022-06-028017Budget
377101349.592025-03-028028Actual
32158427.362024-10-0180311Actual
547200.002022-05-028026Budget
1750572.042023-08-0280612Actual
19714921.002023-11-028014Actual
236061562.002024-03-018013Actual
337571776.002024-12-028014Actual
4657200.002022-09-028073Budget
357806.002022-05-028015Actual
5891617.002022-10-028064Actual
32303564.602024-10-0180112Actual
36971745.132025-01-3180113Actual
18330172.042023-09-0280311Actual
23399235.872024-01-3180411Actual
24462365.662024-03-0180611Actual
80751100.002022-12-038014Budget
319251373.002024-10-018067Actual
35558414.602024-12-3180311Actual
27243232.002024-06-018056Actual
11760200.002023-03-028026Budget
3959601.002022-08-028036Actual
7232620.002022-11-028016Actual
18926468.002023-10-028036Actual
9859636.002022-12-318067Actual
262411171.002024-05-018067Actual
269531757.002024-06-018014Actual
20039356.002023-11-028066Actual
4193756.002022-08-028017Actual
22037188.002023-12-318056Actual
2931270.002022-07-038056Actual
29880181.612024-08-0180211Actual
6111487.002022-10-028016Actual
286401025.342024-07-028068Actual
6302280.002022-10-028056Budget
1744723.102023-08-0280112Actual
31775368.002024-10-018046Actual
8026150.002022-12-038073Actual
31006181.612024-09-0180211Actual
10732480.002023-01-318046Budget
2419100.002022-07-038073Budget
280181136.002024-07-028063Actual
29019553.892024-07-0280113Actual
12103661.002023-03-028067Actual
38650336.002025-04-028056Actual
17654197.002023-09-028073Actual
24996529.002024-04-018036Actual
14879495.002023-06-028036Actual
373001389.002025-03-028015Actual
11382200.002023-03-028073Budget
1632360.332023-07-0380511Actual
7093650.002022-11-028015Budget
2280618.002022-07-038013Actual
31033532.682024-09-0180311Actual
2561043.312024-04-0180612Actual
38981339.062025-04-0280211Actual
28395320.002024-07-028056Actual
237261024.002024-03-018014Actual
1644222.042023-07-0380212Actual
21036265.002023-12-038056Actual
8135779.002022-12-038064Actual
327251336.002024-11-018015Actual
18184623.822023-09-028028Actual
6629623.822022-10-028028Actual
38329299.002025-04-028073Actual
5236480.002022-09-028066Budget
3960550.002022-08-028036Budget
279261106.542024-06-0180613Actual
361501431.002025-01-318015Actual
1813202.002022-06-028056Actual
417650.002022-05-028065Budget
9520280.002022-12-318026Budget
9939750.002022-12-318018Budget
748480.002022-05-028066Budget
22454369.912023-12-3180611Actual
11904207.002023-03-028056Actual
18658214.002023-10-028073Actual
23345178.422024-01-3180211Actual
28961727.372024-07-0280612Actual
331351002.612024-11-018028Actual
58311272.002022-10-028014Actual
15590286.002023-07-038073Actual
168143.002022-05-028073Actual
32455678.462024-10-0180613Actual
31214866.732024-09-0180612Actual
18952257.002023-10-028046Actual
191601925.362023-10-028018Actual
10186380.002023-01-318063Budget
30886955.642024-09-018028Actual
370871906.002025-03-028013Actual
30708418.002024-09-018066Actual
6502793.002022-10-028067Actual
2457952.892024-03-0180612Actual
22070405.002023-12-318066Actual
2281550.002022-07-038013Budget
166501095.002023-08-028014Actual
2789200.002022-07-038026Budget
6031742.002022-10-028065Actual
364401856.002025-01-318017Actual
3863480.002022-08-028016Budget
296741247.002024-08-018067Actual
35849759.162024-12-3180213Actual
34671722.322024-12-0280113Actual
353832110.212024-12-318018Actual
384851301.002025-04-028065Actual
34459164.592024-12-0280511Actual
9149109.002022-12-318073Actual
33997666.002024-12-028036Actual
2884446.002022-07-038046Actual
7810487.452022-11-028068Actual
154981797.002023-07-038013Actual
4333750.002022-08-028018Budget
32873608.002024-11-018036Actual
36913683.752025-01-3180612Actual
38953745.452025-04-0280111Actual
36794475.242025-01-3180611Actual
3791179.482025-03-0280511Actual
34698766.182024-12-0280213Actual
27276456.002024-06-018066Actual
11166480.002023-01-318068Budget
18217955.642023-09-028068Actual
10126560.002023-01-318013Actual
13234786.002023-04-028067Actual
29852824.182024-08-0180111Actual
1719663.002022-06-028036Actual
10733515.002023-01-318046Actual
8931478.362022-12-038068Actual
37884544.392025-03-0280411Actual
2603497.002024-05-018026Actual
13871406.002023-05-028036Actual
1295100.002022-06-028073Budget
31694566.002024-10-018016Actual
20217860.192023-11-028028Actual
1622519.002022-06-028016Actual
1544617.002022-06-028065Actual
5564480.002022-09-028068Budget
971750.002022-05-028018Budget
24671000.002022-07-038014Budget
69551100.002022-11-028014Budget
304171405.002024-09-018064Actual
12762650.002023-04-028065Budget
32604520.002024-11-018073Actual
25493296.512024-04-0180611Actual
31299715.302024-09-0180213Actual
9011578.002022-12-318013Actual
6501650.002022-10-028067Budget
28343711.002024-07-028036Actual
297941169.282024-08-018068Actual
24848673.002024-04-018015Actual
8605480.002022-12-038066Budget
29968528.432024-08-0180611Actual

Generated 2025-06-01 12:17:53.078 UTC