[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-02-2780111Actual
237261024.002024-02-278014Actual
32899428.002024-10-298046Actual
28726241.192024-06-2980211Actual
23225675.342024-01-288028Actual
34698766.182024-11-2980213Actual
251381360.002024-03-298017Actual
1078598.062022-04-298068Actual
14766579.002023-05-308065Actual
27574273.102024-05-2980211Actual
18813827.002023-09-298065Actual
1077480.002022-04-298068Budget
2053622.042023-10-3080212Actual
1953888.002022-05-308017Actual
151141751.112023-05-308018Actual
31775368.002024-09-288046Actual
14673553.002023-05-308064Actual
12984497.002023-03-308046Actual
9070403.002022-12-288063Actual
1930861.402023-09-2980211Actual
331072026.882024-10-298018Actual
2161051.002022-04-298014Actual
30568557.002024-08-298016Actual
319832182.942024-09-288018Actual
830950.002022-04-298017Budget
26925421.002024-05-298073Actual
1719663.002022-05-308036Actual
33463813.542024-10-2980612Actual
17682834.002023-08-308014Actual
103121051.002023-01-288014Actual
2014705.002022-05-308067Actual
348221047.002024-12-288063Actual
28369408.002024-06-298046Actual
1543650.002022-05-308065Budget
246361653.002024-03-298013Actual
22367163.532023-12-2880211Actual
2789200.002022-06-308026Budget
354111035.952024-12-288028Actual
6158254.002022-09-298026Actual
5316850.002022-08-308017Budget
9394808.002022-12-288065Actual
34049294.002024-11-298056Actual
16943211.002023-07-308056Actual
145201396.002023-05-308013Actual
377441323.832025-02-278068Actual
10977823.002023-01-288067Actual
375901646.002025-02-278017Actual
39008339.062025-03-3080311Actual
3211750.002022-06-308018Budget
7482480.002022-10-308066Budget
150561039.002023-05-308067Actual
22339356.082023-12-2880111Actual
642393.002022-04-298046Actual
29934458.212024-07-2980411Actual
140501039.002023-04-298067Actual
35731243.322024-12-2880212Actual
17809772.002023-08-308065Actual
30623570.002024-08-298036Actual
26504213.532024-04-2880411Actual
26088259.002024-04-288046Actual
30173796.002024-07-2980213Actual
11633650.002023-02-278065Budget
1641542.252023-06-3080112Actual
21479230.552023-11-3080611Actual
14905283.002023-05-308046Actual
160361050.002023-06-308067Actual
35120204.002024-12-288026Actual
171261479.902023-07-308018Actual
35851100.002022-07-308014Budget
34579203.952024-11-2980212Actual
30708418.002024-08-298066Actual
1875405.002022-05-308066Actual
1647344.382023-06-3080612Actual
12042848.002023-02-278017Actual
15533945.002023-06-308063Actual
12041850.002023-02-278017Budget
15618852.002023-06-308014Actual
293841118.002024-07-298065Actual
11245550.002023-02-278013Budget
11382200.002023-02-278073Budget
26776738.112024-04-2880613Actual
371221287.002025-02-278063Actual
35849759.162024-12-2880213Actual
80751100.002022-11-308014Budget
24051321.002024-02-278066Actual
35174364.002024-12-288046Actual
35035946.002024-12-288065Actual
1583188.002023-06-308026Actual
190671189.002023-09-298017Actual
2341349.002022-06-308063Actual
16122740.492023-06-308028Actual
103131000.002023-01-288014Budget
1850970.972023-08-3080612Actual
5783200.002022-09-298073Actual
150211323.002023-05-308017Actual
11810550.002023-02-278036Budget
9393650.002022-12-288065Budget
39096652.902025-03-3080611Actual
377101349.592025-02-278028Actual
27775118.852024-05-2980212Actual
4440740.492022-07-308068Actual
141101504.142023-04-298018Actual
13843131.002023-04-298026Actual
13721909.002023-04-298015Actual
16863128.002023-07-308026Actual
546209.002022-04-298026Actual
8498376.002022-11-308046Actual
35531359.282024-12-2880211Actual
33942606.002024-11-298016Actual
20039356.002023-10-308066Actual
349072003.002024-12-288014Actual
8746750.002022-11-308067Budget
38624356.002025-03-308046Actual
1158624.002022-05-308013Actual
16778827.002023-07-308065Actual
256951418.002024-04-288013Actual
196291051.002023-10-308063Actual
27276456.002024-05-298066Actual
30054115.652024-07-2980212Actual
22637966.002024-01-288063Actual
1443222.042023-04-2980212Actual
39154575.242025-03-3080112Actual
185661848.002023-09-298013Actual
10637200.002023-01-288026Budget
27546807.162024-05-2980111Actual
17867509.002023-08-308016Actual
33997666.002024-11-298036Actual
8545334.002022-11-308056Actual
1744723.102023-07-3080112Actual
12433356.002023-03-308063Actual
13956397.002023-04-298066Actual
22907400.002024-01-288016Actual
18184623.822023-08-308028Actual
7483397.002022-10-308066Actual
6207655.002022-09-298036Actual
14347230.552023-04-2980611Actual
24401238.002024-02-2780411Actual
305101081.002024-08-298065Actual
31801291.002024-09-288056Actual
6829454.002022-10-308063Actual
21278779.882023-11-308068Actual
23345178.422024-01-2880211Actual
32337738.012024-09-2880612Actual
7232620.002022-10-308016Actual
9148100.002022-12-288073Budget
23641869.002024-02-278063Actual
2013650.002022-05-308067Budget
236061562.002024-02-278013Actual
21930365.002023-12-288016Actual
1403680.002022-05-308064Actual
5704380.002022-09-298063Budget
28753409.282024-06-2980311Actual
6254380.002022-09-298046Budget
13816476.002023-04-298016Actual
21391242.252023-11-3080311Actual
25022291.002024-03-298046Actual
290461073.202024-06-2980213Actual
27078946.002024-05-298065Actual
35841131.002022-07-308014Actual
17974169.002023-08-308056Actual
4767823.002022-08-308064Actual
315081955.002024-09-288014Actual
9720430.002022-12-288066Actual
342312110.212024-11-298018Actual
28841475.242024-06-2980611Actual
12104750.002023-02-278067Budget
10186380.002023-01-288063Budget
281032174.002024-06-298014Actual
231971346.562024-01-288018Actual
36185977.002025-01-288065Actual
13093480.002023-03-308066Budget
6906100.002022-10-308073Budget
33521597.752024-10-2980113Actual
37393543.002025-02-278016Actual
23047425.002024-01-288066Actual
30026547.582024-07-2980112Actual
382371715.002025-03-308013Actual
32958568.002024-10-298066Actual
37533536.002025-02-278066Actual
9859636.002022-12-288067Actual
2457952.892024-02-2780612Actual
5502480.002022-08-308028Budget
9570648.002022-12-288036Actual
32925232.002024-10-298056Actual
11244710.002023-02-278013Actual
27163223.002024-05-298026Actual
22454369.912023-12-2880611Actual
270451296.002024-05-298015Actual
1622519.002022-05-308016Actual
28961727.372024-06-2980612Actual
191601925.362023-09-298018Actual
267431004.782024-04-2880213Actual
19188898.072023-09-298028Actual
331351002.612024-10-298028Actual
16296219.912023-06-3080411Actual
32245480.562024-09-2880611Actual
302971103.002024-08-298063Actual
20006192.002023-10-308056Actual
35882738.112024-12-2880613Actual
15859509.002023-06-308036Actual
5035280.002022-08-308026Budget
15911259.002023-06-308056Actual
5084550.002022-08-308036Budget
22011346.002023-12-288046Actual
22722940.002024-01-288014Actual
387751166.002025-03-308067Actual
29852824.182024-07-2980111Actual
4333750.002022-07-308018Budget
29880181.612024-07-2980211Actual
24790497.002024-03-298064Actual
10839480.002023-01-288066Budget
47051100.002022-08-308014Budget
33672992.002024-11-298063Actual
2280618.002022-06-308013Actual
4846850.002022-08-308015Budget
2991579.002022-06-308066Actual
28395320.002024-06-298056Actual
23819779.002024-02-278015Actual
335801094.252024-10-2980613Actual
354451210.192024-12-288068Actual
28288613.002024-06-298016Actual
14824412.002023-05-308016Actual
6501650.002022-09-298067Budget
25081436.002024-03-298066Actual
6032650.002022-09-298065Budget
36880109.272025-01-2880212Actual
27243232.002024-05-298056Actual
145541108.002023-05-308063Actual
2653145.442024-04-2880511Actual
388951146.562025-03-308068Actual
4657200.002022-08-308073Budget
25493296.512024-03-2980611Actual
10685550.002023-01-288036Budget
6110480.002022-09-298016Budget
20363102.892023-10-3080311Actual
370871906.002025-02-278013Actual
9473550.002022-12-288016Budget
18926468.002023-09-298036Actual
15316226.302023-05-3080411Actual
8825750.002022-11-308018Budget
201891528.382023-10-308018Actual
12937621.002023-03-308036Actual
26062445.002024-04-288036Actual
8745757.002022-11-308067Actual
65801288.982022-09-298018Actual
125591085.002023-03-308014Actual
10779280.002023-01-288056Budget
3906278.422025-03-3080511Actual
154981797.002023-06-308013Actual
31214866.732024-08-2980612Actual
32103746.522024-09-2880111Actual
12888200.002023-03-308026Budget
11712480.002023-02-278016Budget
121831170.802023-02-278018Actual
18686984.002023-09-298014Actual
3259380.002022-06-308028Budget
25293828.372024-03-298068Actual
3863480.002022-07-308016Budget
263291069.282024-04-288028Actual
15885299.002023-06-308046Actual
9987867.762022-12-288028Actual
19841623.002023-10-308065Actual
3783650.002022-07-308065Budget
18330172.042023-08-3080311Actual
165301622.002023-07-308013Actual
36561982.922025-01-288028Actual
231391134.002024-01-288067Actual
2661650.002022-06-308065Budget
20336110.342023-10-3080211Actual
11493650.002023-02-278064Budget
28428484.002024-06-298066Actual
1482850.002022-05-308015Budget
4115601.002022-07-308066Actual
326322174.002024-10-298014Actual
304171405.002024-08-298064Actual
36708419.922025-01-2880311Actual
6111487.002022-09-298016Actual
2837683.002022-06-308036Actual
749487.002022-04-298066Actual
36971745.132025-01-2880113Actual
8403280.002022-11-308026Budget
1540834.802023-05-3080112Actual
17328242.252023-07-3080411Actual
15142649.582023-05-308028Actual
13031280.002023-03-308056Budget
3131650.002022-06-308067Budget
3537200.002022-07-308073Budget
17716620.002023-08-308064Actual
316011318.002024-09-288015Actual
26147288.002024-04-288066Actual
6302280.002022-09-298056Budget
16269166.722023-06-3080311Actual
18601935.002023-09-298063Actual
15804450.002023-06-308016Actual
3646650.002022-07-308064Budget
9663198.002022-12-288056Actual
27747636.942024-05-2980112Actual
19280376.302023-09-2980111Actual
7888550.002022-11-308013Budget
10780300.002023-01-288056Actual
21364160.342023-11-3080211Actual
17774644.002023-08-308015Actual
31834458.002024-09-288066Actual
22421238.002023-12-2880411Actual
19980314.002023-10-308046Actual
12840513.002023-03-308016Actual
4381480.002022-07-308028Budget
12762650.002023-03-308065Budget
12510200.002023-03-308073Budget
4006446.002022-07-308046Actual
28343711.002024-06-298036Actual
9335772.002022-12-288015Actual
10452850.002023-01-288015Budget
13871406.002023-04-298036Actual
6255506.002022-09-298046Actual
18978186.002023-09-298056Actual
33401460.342024-10-2980112Actual
19010421.002023-09-298066Actual
297941169.282024-07-298068Actual
2561043.312024-03-2980612Actual
2393985.002024-02-278026Actual
37420186.002025-02-278026Actual
383921108.002025-03-308064Actual
2293494.002024-01-288026Actual
39216939.072025-03-3080612Actual
34879444.002024-12-288073Actual
6828480.002022-10-308063Budget
37448582.002025-02-278036Actual
11904207.002023-02-278056Actual
24319274.172024-02-2780111Actual
360921310.002025-01-288064Actual
24671000.002022-06-308014Budget
5083565.002022-08-308036Actual
291711025.002024-07-298063Actual
3910287.002022-07-308026Actual
13234786.002023-03-308067Actual
161561031.402023-06-308068Actual
169100.002022-04-298073Budget
1159550.002022-05-308013Budget
8402259.002022-11-308026Actual
4656200.002022-08-308073Actual
1954950.002022-05-308017Budget
286061058.682024-06-298028Actual
3561284.802024-12-2880511Actual
16357206.082023-06-3080611Actual
34551519.922024-11-2980112Actual
9256750.002022-12-288064Budget
9860750.002022-12-288067Budget
241081184.002024-02-278017Actual
24996529.002024-03-298036Actual
308001260.002024-08-298067Actual
11809648.002023-02-278036Actual
23993353.002024-02-278046Actual
8872623.822022-11-308028Actual
2093750.002022-05-308018Budget
21066425.002023-11-308066Actual
17654197.002023-08-308073Actual
7094705.002022-10-308015Actual
8873480.002022-11-308028Budget
12761598.002023-03-308065Actual
14639931.002023-05-308014Actual
252311698.082024-03-298018Actual
16836499.002023-07-308016Actual
269871108.002024-05-298064Actual
242001417.772024-02-278018Actual
4053265.002022-07-308056Actual
180631201.002023-08-308017Actual
14611205.002023-05-308073Actual
309201375.352024-08-298068Actual
2838550.002022-06-308036Budget
286401025.342024-06-298068Actual
24019283.002024-02-278056Actual
15234372.042023-05-3080111Actual
77011058.682022-10-308018Actual
8931478.362022-11-308068Actual
15176764.732023-05-308068Actual
5970850.002022-09-298015Budget
23399235.872024-01-2880411Actual
18778638.002023-09-298015Actual
17948259.002023-08-308046Actual
21746917.002023-12-288014Actual
31721173.002024-09-288026Actual
28780435.872024-06-2980411Actual
20217860.192023-10-308028Actual
28698824.182024-06-2980111Actual
17246308.212023-07-3080111Actual
25852861.002024-04-288064Actual
20131764.002023-10-308067Actual
69551100.002022-10-308014Budget
2452041.192024-02-2780112Actual
35585405.022024-12-2880411Actual
16917324.002023-07-308046Actual
9010550.002022-12-288013Budget
32303564.602024-09-2880112Actual
29228449.002024-07-298073Actual
11304380.002023-02-278063Budget
689262.002022-04-298056Actual
11105380.002023-01-288028Budget
338841240.002024-11-298065Actual
2140675.342022-05-308028Actual
353832110.212024-12-288018Actual
7014750.002022-10-308064Budget
31033532.682024-08-2980311Actual
3647720.002022-07-308064Actual
2884446.002022-06-308046Actual
279831784.002024-06-298013Actual
35233470.002024-12-288066Actual
11761300.002023-02-278026Actual
11165669.282023-01-288068Actual
2557825.232024-03-2980212Actual
34081426.002024-11-298066Actual
24374164.592024-02-2780311Actual
30675272.002024-08-298056Actual
1295100.002022-05-308073Budget
259121041.002024-04-288015Actual
34730671.442024-11-2980613Actual
3318687.462022-06-308068Actual
9336650.002022-12-288015Budget
38002415.662025-02-2780112Actual
32395608.282024-09-2880113Actual
3784907.002022-07-308065Actual
24941361.002024-03-298016Actual
25259811.702024-03-298028Actual
6502793.002022-09-298067Actual
22070405.002023-12-288066Actual
4518531.002022-08-308013Actual
20451219.912023-10-3080611Actual
22281701.092023-12-288068Actual
2418159.002022-06-308073Actual
5130380.002022-08-308046Budget
19748535.002023-10-308064Actual
11572850.002023-02-278015Budget
31180210.342024-08-2980212Actual
135051559.002023-04-298013Actual
29523400.002024-07-298046Actual
12371566.002023-03-308013Actual
24462365.662024-02-2780611Actual
14232315.662023-04-2980111Actual
30205715.302024-07-2980613Actual
7377380.002022-10-308046Budget
17922561.002023-08-308036Actual
26422453.962024-04-2880111Actual
296391767.002024-07-298017Actual
30595262.002024-08-298026Actual
2254574.162023-12-2880612Actual
8026150.002022-11-308073Actual
285201143.002024-06-298067Actual
3725757.002022-07-308015Actual
7423200.002022-10-308056Budget
282301192.002024-06-298065Actual
319251373.002024-09-288067Actual
10686632.002023-01-288036Actual
15711680.002023-06-308015Actual
349421337.002024-12-288064Actual
5455750.002022-08-308018Budget
27808939.072024-05-2980612Actual
18898176.002023-09-298026Actual
25173992.002024-03-298067Actual
14172772.312023-04-298068Actual
31272387.222024-08-2980113Actual
216611060.002023-12-288063Actual
98001029.002022-12-288017Actual
7281283.002022-10-308026Actual
1670219.002022-05-308026Actual
11056750.002023-01-288018Budget
28315158.002024-06-298026Actual
10589480.002023-01-288016Budget
206241653.002023-11-308013Actual
27136489.002024-05-298016Actual
8684950.002022-11-308017Budget
35645555.022024-12-2880611Actual
9701260.202022-04-298018Actual
31094585.882024-08-2980611Actual
13360655.642023-03-308028Actual
2340380.002022-06-308063Budget
37179405.002025-02-278073Actual
64401155.002022-09-298017Actual
291361733.002024-07-298013Actual
21036265.002023-11-308056Actual
499550.002022-04-298016Budget

Generated 2025-05-30 02:59:32.738 UTC