[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 960  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5563643.522022-09-078068Actual
43321035.952022-08-078018Actual
37030722.322025-02-0580613Actual
8545334.002022-12-088056Actual
4986480.002022-09-078016Budget
33463813.542024-11-0680612Actual
32925232.002024-11-068056Actual
231041039.002024-02-058017Actual
357806.002022-05-078015Actual
352901646.002025-01-058017Actual
195951543.002023-11-078013Actual
22637966.002024-02-058063Actual
10733515.002023-02-058046Actual
2885380.002022-07-088046Budget
2524650.002022-07-088064Budget
22011346.002024-01-058046Actual
689262.002022-05-078056Actual
3906278.422025-04-0780511Actual
17389352.892023-08-0780611Actual
11305412.002023-03-078063Actual
596550.002022-05-078036Budget
10510690.002023-02-058065Actual
19010421.002023-10-078066Actual
1019380.002022-05-078028Budget
13431000.002022-06-078014Budget
23047425.002024-02-058066Actual
1647344.382023-07-0880612Actual
15711680.002023-07-088015Actual
26114209.002024-05-068056Actual
20659992.002023-12-088063Actual
7700750.002022-11-078018Budget
17867509.002023-09-078016Actual
69551100.002022-11-078014Budget
13361380.002023-04-078028Budget
21158823.002023-12-088067Actual
13599415.002023-05-078073Actual
150561039.002023-06-078067Actual
5376650.002022-09-078067Budget
27276456.002024-06-068066Actual
690200.002022-05-078056Budget
35093483.002025-01-058016Actual
36880109.272025-02-0580212Actual
15944356.002023-07-088066Actual
34551519.922024-12-0780112Actual
33548701.262024-11-0680213Actual
175971108.002023-09-078063Actual
16269166.722023-07-0880311Actual
27191661.002024-06-068036Actual
12230458.672023-03-078028Actual
38683536.002025-04-078066Actual
1632360.332023-07-0880511Actual
373351155.002025-03-078065Actual
35233470.002025-01-058066Actual
21746917.002024-01-058014Actual
38598685.002025-04-078036Actual
24319274.172024-03-0680111Actual
6907154.002022-11-078073Actual
7483397.002022-11-078066Actual
34730671.442024-12-0780613Actual
1953851.822023-10-0780612Actual
12889196.002023-04-078026Actual
268681252.002024-06-068063Actual
236061562.002024-03-068013Actual
27136489.002024-06-068016Actual
21418235.872023-12-0880411Actual
10187393.002023-02-058063Actual
2555133.742024-04-0680112Actual
1544170.972023-06-0780612Actual
141101504.142023-05-078018Actual
3783650.002022-08-078065Budget
3726850.002022-08-078015Budget
11105380.002023-02-058028Budget
10452850.002023-02-058015Budget
262411171.002024-05-068067Actual
28369408.002024-07-078046Actual
18978186.002023-10-078056Actual
36653907.162025-02-0580111Actual
9663198.002023-01-058056Actual
262061496.002024-05-068017Actual
8452655.002022-12-088036Actual
34378183.742024-12-0780211Actual
3459382.002022-08-078063Actual
291361733.002024-08-068013Actual
2342661.402024-02-0580511Actual
8214840.002022-12-088015Actual
38064983.762025-03-0780612Actual
15618852.002023-07-088014Actual
10372623.002023-02-058064Actual
23399235.872024-02-0580411Actual
6628480.002022-10-078028Budget
16122740.492023-07-088028Actual
27243232.002024-06-068056Actual
20716222.002023-12-088073Actual
12371566.002023-04-078013Actual
23854730.002024-03-068065Actual
22757571.002024-02-058064Actual
281371159.002024-07-078064Actual
258171258.002024-05-068014Actual
201891528.382023-11-078018Actual
7281283.002022-11-078026Actual
6207655.002022-10-078036Actual
4907749.002022-09-078065Actual
28961727.372024-07-0780612Actual
38543515.002025-04-078016Actual
31272387.222024-09-0680113Actual
749487.002022-05-078066Actual
31480398.002024-10-068073Actual
18184623.822023-09-078028Actual
313881802.002024-10-068013Actual
4578380.002022-09-078063Budget
1766458.002022-06-078046Actual
154981797.002023-07-088013Actual
21985533.002024-01-058036Actual
22394213.532024-01-0580311Actual
216271440.002024-01-058013Actual
4380811.702022-08-078028Actual
372072060.002025-03-078014Actual
5503748.062022-09-078028Actual
24347115.652024-03-0680211Actual
3791179.482025-03-0780511Actual
10839480.002023-02-058066Budget
30568557.002024-09-068016Actual
10373650.002023-02-058064Budget
28899610.342024-07-0780112Actual
12761598.002023-04-078065Actual
14347230.552023-05-0780611Actual
191021144.002023-10-078067Actual
296391767.002024-08-068017Actual
22070405.002024-01-058066Actual
4845924.002022-09-078015Actual
11493650.002023-03-078064Budget
3396611.002022-08-078013Actual
2788133.002022-07-088026Actual
36298666.002025-02-058036Actual
7948416.002022-12-088063Actual
14964360.002023-06-078066Actual
18418222.042023-09-0780611Actual
32131366.722024-10-0680211Actual
30354417.002024-09-068073Actual
4579345.002022-09-078063Actual
18006401.002023-09-078066Actual
337921159.002024-12-078064Actual
7153720.002022-11-078065Actual
23761737.002024-03-068064Actual
13421480.002023-04-078068Budget
12888200.002023-04-078026Budget
2141380.002022-06-078028Budget
24019283.002024-03-068056Actual
27866360.912024-06-0680113Actual
36971745.132025-02-0580113Actual
36708419.922025-02-0580311Actual
3647720.002022-08-078064Actual
32103746.522024-10-0680111Actual
418668.002022-05-078065Actual
7810487.452022-11-078068Actual
80751100.002022-12-088014Budget
23372213.532024-02-0580311Actual
47041146.002022-09-078014Actual
279261106.542024-06-0680613Actual
38329299.002025-04-078073Actual
9939750.002023-01-058018Budget
889650.002022-05-078067Budget
2662890.002022-07-088065Actual
273331606.002024-06-068017Actual
375901646.002025-03-078017Actual
8134750.002022-12-088064Budget
27628453.962024-06-0680411Actual
114311000.002023-03-078014Budget
9521225.002023-01-058026Actual
5891617.002022-10-078064Actual
327251336.002024-11-068015Actual
28343711.002024-07-078036Actual
99381575.352023-01-058018Actual
28753409.282024-07-0780311Actual
168143.002022-05-078073Actual
350001488.002025-01-058015Actual
150211323.002023-06-078017Actual
28075410.002024-07-078073Actual
38272983.002025-04-078063Actual
26147288.002024-05-068066Actual
1482850.002022-06-078015Budget
166501095.002023-08-078014Actual
251381360.002024-04-068017Actual
14639931.002023-06-078014Actual
20837803.002023-12-088015Actual
13031280.002023-04-078056Budget
11634856.002023-03-078065Actual
12700963.002023-04-078015Actual
5177280.002022-09-078056Budget
4657200.002022-09-078073Budget
263621046.562024-05-068068Actual
29852824.182024-08-0680111Actual
28395320.002024-07-078056Actual
25789308.002024-05-068073Actual
25433160.342024-04-0680411Actual
9987867.762023-01-058028Actual
20417124.172023-11-0780511Actual
21718201.002024-01-058073Actual
335801094.252024-11-0680613Actual
24941361.002024-04-068016Actual
6302280.002022-10-078056Budget
9860750.002023-01-058067Budget
237261024.002024-03-068014Actual
17154598.062023-08-078028Actual
11761300.002023-03-078026Actual
31775368.002024-10-068046Actual
2056767.782023-11-0780612Actual
27808939.072024-06-0680612Actual
64401155.002022-10-078017Actual
318911731.002024-10-068017Actual
30649338.002024-09-068046Actual
388332129.912025-04-078018Actual
22907400.002024-02-058016Actual
16296219.912023-07-0880411Actual
32303564.602024-10-0680112Actual
8026150.002022-12-088073Actual
19422318.852023-10-0780611Actual
34879444.002025-01-058073Actual
4053265.002022-08-078056Actual
38624356.002025-04-078046Actual
10451831.002023-02-058015Actual
34405485.872024-12-0780311Actual
11383100.002023-03-078073Actual
47051100.002022-09-078014Budget
247561013.002024-04-068014Actual
9149109.002023-01-058073Actual
31214866.732024-09-0680612Actual
75621155.002022-11-078017Actual
161561031.402023-07-088068Actual
22694407.002024-02-058073Actual
23317285.872024-02-0580111Actual
24051321.002024-03-068066Actual
11963480.002023-03-078066Budget
13923246.002023-05-078056Actual
19686428.002023-11-078073Actual
23993353.002024-03-068046Actual
10918850.002023-02-058017Budget
1446362.462023-05-0780612Actual
359391488.002025-02-058013Actual
30623570.002024-09-068036Actual
135051559.002023-05-078013Actual
33401460.342024-11-0680112Actual
20308392.262023-11-0780111Actual
353251351.002025-01-058067Actual
16565997.002023-08-078063Actual
23912505.002024-03-068016Actual
9701260.202022-05-078018Actual
5455750.002022-09-078018Budget
21278779.882023-12-088068Actual
9336650.002023-01-058015Budget
8745757.002022-12-088067Actual
21364160.342023-12-0880211Actual
330491296.002024-11-068067Actual
34292982.922024-12-078068Actual
16863128.002023-08-078026Actual
22367163.532024-01-0580211Actual
3960550.002022-08-078036Budget
5236480.002022-09-078066Budget
24374164.592024-03-0680311Actual
3959601.002022-08-078036Actual
231391134.002024-02-058067Actual
36794475.242025-02-0580611Actual
38953745.452025-04-0780111Actual
1814200.002022-06-078056Budget
6111487.002022-10-078016Actual
246711029.002024-04-068063Actual
32958568.002024-11-068066Actual
23225675.342024-02-058028Actual
25048164.002024-04-068056Actual
9011578.002023-01-058013Actual
7330648.002022-11-078036Actual
12762650.002023-04-078065Budget
20363102.892023-11-0780311Actual
19389122.042023-10-0780511Actual
2340380.002022-07-088063Budget
37857532.682025-03-0780311Actual
22988270.002024-02-058046Actual
33942606.002024-12-078016Actual
5034225.002022-09-078026Actual
18658214.002023-10-078073Actual
32604520.002024-11-068073Actual
3537200.002022-08-078073Budget
6906100.002022-11-078073Budget
12841480.002023-04-078016Budget
6502793.002022-10-078067Actual
330151820.002024-11-068017Actual
242001417.772024-03-068018Actual
31006181.612024-09-0680211Actual
499550.002022-05-078016Budget
19841623.002023-11-078065Actual
69541051.002022-11-078014Actual
1078598.062022-05-078068Actual
1838451.822023-09-0780511Actual
13234786.002023-04-078067Actual
18275299.702023-09-0780111Actual
15350345.452023-06-0780611Actual
2603497.002024-05-068026Actual
4007380.002022-08-078046Budget
358850.002022-05-078015Budget
23259740.492024-02-058068Actual
170331146.002023-08-078017Actual
971750.002022-05-078018Budget
2837683.002022-07-088036Actual
37802649.712025-03-0780111Actual
4656200.002022-09-078073Actual
30054115.652024-08-0680212Actual
256951418.002024-05-068013Actual
8276668.002022-12-088065Actual
242611031.402024-03-068068Actual
18898176.002023-10-078026Actual
2393985.002024-03-068026Actual
160361050.002023-07-088067Actual
32395608.282024-10-0680113Actual
388951146.562025-04-078068Actual
2457952.892024-03-0680612Actual
13092468.002023-04-078066Actual
33282349.702024-11-0680311Actual
14824412.002023-06-078016Actual
1670219.002022-06-078026Actual
24228779.882024-03-068028Actual
27078946.002024-06-068065Actual
5084550.002022-09-078036Budget
15911259.002023-07-088056Actual
29549266.002024-08-068056Actual
30708418.002024-09-068066Actual
7014750.002022-11-078064Budget
6032650.002022-10-078065Budget
282301192.002024-07-078065Actual
7622865.002022-11-078067Actual
14905283.002023-06-078046Actual
29228449.002024-08-068073Actual
27689555.022024-06-0680611Actual
37448582.002025-03-078036Actual
4766650.002022-09-078064Budget
35849759.162025-01-0580213Actual
31331722.322024-09-0680613Actual
320451196.562024-10-068068Actual
22849638.002024-02-058065Actual
38570262.002025-04-078026Actual
5083565.002022-09-078036Actual
9799950.002023-01-058017Budget
2661650.002022-07-088065Budget
315431120.002024-10-068064Actual
2050934.802023-11-0780112Actual
22454369.912024-01-0580611Actual
26565245.442024-05-0680611Actual
12937621.002023-04-078036Actual
23459312.472024-02-0580611Actual
277749.002022-05-078064Actual
2991579.002022-07-088066Actual
17328242.252023-08-0780411Actual
2341349.002022-07-088063Actual
3259380.002022-07-088028Budget
31834458.002024-10-068066Actual
2603890.002022-07-088015Actual
10780300.002023-02-058056Actual
1295100.002022-06-078073Budget
8604501.002022-12-088066Actual
5131310.002022-09-078046Actual
286401025.342024-07-078068Actual
9617348.002023-01-058046Actual
383572034.002025-04-078014Actual
15859509.002023-07-088036Actual
498584.002022-05-078016Actual
13816476.002023-05-078016Actual
12103661.002023-03-078067Actual
31749653.002024-10-068036Actual
13422843.522023-04-078068Actual
37179405.002025-03-078073Actual
8825750.002022-12-088018Budget
88241079.892022-12-088018Actual
383921108.002025-04-078064Actual
91971155.002023-01-058014Actual
212161785.962023-12-088018Actual
32337738.012024-10-0680612Actual
1217454.002022-06-078063Actual
30205715.302024-08-0680613Actual
21780497.002024-01-058064Actual
10047380.002023-01-058068Budget
32212168.852024-10-0680511Actual
26450190.122024-05-0680211Actual
25493296.512024-04-0680611Actual
34613902.902024-12-0780612Actual
36324422.002025-02-058046Actual
18813827.002023-10-078065Actual
28315158.002024-07-078026Actual
19188898.072023-10-078028Actual
8403280.002022-12-088026Budget
21930365.002024-01-058016Actual
11809648.002023-03-078036Actual
7809380.002022-11-078068Budget
830950.002022-05-078017Budget
6361380.002022-10-078066Actual
274262049.602024-06-068018Actual
364401856.002025-02-058017Actual
1216380.002022-06-078063Budget
7094705.002022-11-078015Actual
12620650.002023-04-078064Budget
6255506.002022-10-078046Actual
9393650.002023-01-058065Budget
12041850.002023-03-078017Budget
2351744.382024-02-0580112Actual
2254574.162024-01-0580612Actual
20039356.002023-11-078066Actual
30675272.002024-09-068056Actual
263291069.282024-05-068028Actual
6690669.282022-10-078068Actual
8451550.002022-12-088036Budget
9394808.002023-01-058065Actual
33969176.002024-12-078026Actual
1950723.102023-10-0780212Actual
20336110.342023-11-0780211Actual
4381480.002022-08-078028Budget
387751166.002025-04-078067Actual
23698201.002024-03-068073Actual
32547972.002024-11-068063Actual
341731062.002024-12-078067Actual
1953888.002022-06-078017Actual
1018617.762022-05-078028Actual
31694566.002024-10-068016Actual
12699850.002023-04-078015Budget
191601925.362023-10-078018Actual
1403680.002022-06-078064Actual
19899421.002023-11-078016Actual
14138623.822023-05-078028Actual
308001260.002024-09-068067Actual
1426059.272023-05-0780211Actual
342312110.212024-12-078018Actual
4333750.002022-08-078018Budget
354451210.192025-01-058068Actual
17246308.212023-08-0780111Actual
8354550.002022-12-088016Budget
12432380.002023-04-078063Budget
18952257.002023-10-078046Actual
8546200.002022-12-088056Budget
22962492.002024-02-058036Actual
246361653.002024-04-068013Actual
4114480.002022-08-078066Budget
31299715.302024-09-0680213Actual
20871811.002023-12-088065Actual
140501039.002023-05-078067Actual
22339356.082024-01-0580111Actual
259121041.002024-05-068015Actual
1622519.002022-06-078016Actual
2740492.002022-07-088016Actual
13171850.002023-04-078017Budget
103121051.002023-02-058014Actual
7154650.002022-11-078065Budget
196291051.002023-11-078063Actual
10589480.002023-02-058016Budget
370871906.002025-03-078013Actual
2741550.002022-07-088016Budget
308582625.372024-09-068018Actual
5783200.002022-10-078073Actual
14015945.002023-05-078017Actual
314231025.002024-10-068063Actual
5782200.002022-10-078073Budget
9148100.002023-01-058073Budget
3536173.002022-08-078073Actual
8135779.002022-12-088064Actual
37884544.392025-03-0780411Actual
36762190.122025-02-0580511Actual
349421337.002025-01-058064Actual
9859636.002023-01-058067Actual
10978750.002023-02-058067Budget
11903280.002023-03-078056Budget
21479230.552023-12-0880611Actual
25259811.702024-04-068028Actual
27217471.002024-06-068046Actual
10127550.002023-02-058013Budget
326322174.002024-11-068014Actual
26088259.002024-05-068046Actual
31033532.682024-09-0680311Actual
263012382.942024-05-068018Actual
17774644.002023-09-078015Actual
10186380.002023-02-058063Budget
65801288.982022-10-078018Actual
331351002.612024-11-068028Actual
19954495.002023-11-078036Actual
6769550.002022-11-078013Budget
34081426.002024-12-078066Actual
30088790.142024-08-0680612Actual
9616380.002023-01-058046Budget
3318687.462022-07-088068Actual
377441323.832025-03-078068Actual
17894140.002023-09-078026Actual
129499.002022-06-078073Actual
7749511.702022-11-078028Actual
19280376.302023-10-0780111Actual
297941169.282024-08-068068Actual
125581000.002023-04-078014Budget
2202701.092022-06-078068Actual
268331575.002024-06-068013Actual
2662464.592024-05-0680112Actual
15234372.042023-06-0780111Actual
38030106.082025-03-0780212Actual
382371715.002025-04-078013Actual
35851100.002022-08-078014Budget
4846850.002022-09-078015Budget
5969907.002022-10-078015Actual
125591085.002023-04-078014Actual
7949480.002022-12-088063Budget
80741197.002022-12-088014Actual
17274115.652023-08-0780211Actual
28927112.462024-07-0780212Actual
4006446.002022-08-078046Actual
222201375.352024-01-058018Actual
353832110.212025-01-058018Actual
6159280.002022-10-078026Budget
342591285.952024-12-078028Actual
21838875.002024-01-058015Actual
20006192.002023-11-078056Actual
293491301.002024-08-068015Actual
11304380.002023-03-078063Budget
2880796.512024-07-0780511Actual
7329550.002022-11-078036Budget
12433356.002023-04-078063Actual
274541401.112024-06-068028Actual
17682834.002023-09-078014Actual
22037188.002024-01-058056Actual
23014291.002024-02-058056Actual
373001389.002025-03-078015Actual
11760200.002023-03-078026Budget
31094585.882024-09-0680611Actual
17716620.002023-09-078064Actual
25406155.022024-04-0680311Actual
33227855.032024-11-0680111Actual
36243661.002025-02-058016Actual
2144552.892023-12-0880511Actual
11712480.002023-03-078016Budget
25730983.002024-05-068063Actual
22815814.002024-02-058015Actual
34459164.592024-12-0780511Actual
23641869.002024-03-068063Actual
114301178.002023-03-078014Actual
6110480.002022-10-078016Budget
360582134.002025-02-058014Actual
32455678.462024-10-0680613Actual
33429112.462024-11-0680212Actual
25852861.002024-05-068064Actual
2789200.002022-07-088026Budget
30978713.542024-09-0680111Actual
15746730.002023-07-088065Actual
35822369.682025-01-0580113Actual
21957137.002024-01-058026Actual
37500326.002025-03-078056Actual
35558414.602025-01-0580311Actual
595602.002022-05-078036Actual
14172772.312023-05-078068Actual
36561982.922025-02-058028Actual
18217955.642023-09-078068Actual
5178289.002022-09-078056Actual
11104649.582023-02-058028Actual
165301622.002023-08-078013Actual
3646650.002022-08-078064Budget
10917955.002023-02-058017Actual
34023421.002024-12-078046Actual
221621029.002024-01-058067Actual

Generated 2025-06-06 12:25:37.365 UTC