[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 960  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-07-068015Actual
4440740.492022-08-058068Actual
1830360.332023-09-0580211Actual
4907749.002022-09-058065Actual
18686984.002023-10-058014Actual
2788133.002022-07-068026Actual
13031280.002023-04-058056Budget
20250993.522023-11-058068Actual
17894140.002023-09-058026Actual
20039356.002023-11-058066Actual
19926167.002023-11-058026Actual
29079715.302024-07-0580613Actual
11857480.002023-03-058046Budget
2991579.002022-07-068066Actual
6501650.002022-10-058067Budget
150561039.002023-06-058067Actual
26007293.002024-05-048016Actual
2144552.892023-12-0680511Actual
27136489.002024-06-048016Actual
3783650.002022-08-058065Budget
38030106.082025-03-0580212Actual
17809772.002023-09-058065Actual
38329299.002025-04-058073Actual
12762650.002023-04-058065Budget
387401780.002025-04-058017Actual
382371715.002025-04-058013Actual
7232620.002022-11-058016Actual
36852442.262025-02-0380112Actual
2885380.002022-07-068046Budget
338501217.002024-12-058015Actual
8355670.002022-12-068016Actual
114301178.002023-03-058014Actual
2280618.002022-07-068013Actual
2141380.002022-06-058028Budget
5130380.002022-09-058046Budget
1426059.272023-05-0580211Actual
28927112.462024-07-0580212Actual
35851100.002022-08-058014Budget
103131000.002023-02-038014Budget
10686632.002023-02-038036Actual
31694566.002024-10-048016Actual
13661696.002023-05-058064Actual
297601013.222024-08-048028Actual
10372623.002023-02-038064Actual
830950.002022-05-058017Budget
28343711.002024-07-058036Actual
252311698.082024-04-048018Actual
14964360.002023-06-058066Actual
20451219.912023-11-0580611Actual
1747423.102023-08-0580212Actual
279831784.002024-07-058013Actual
43321035.952022-08-058018Actual
133131360.202023-04-058018Actual
33548701.262024-11-0480213Actual
33343549.712024-11-0480611Actual
35703597.582025-01-0380112Actual
12938550.002023-04-058036Budget
18357172.042023-09-0580411Actual
27689555.022024-06-0480611Actual
32245480.562024-10-0480611Actual
28899610.342024-07-0580112Actual
9721480.002023-01-038066Budget
23912505.002024-03-048016Actual
7809380.002022-11-058068Budget
12230458.672023-03-058028Actual
320111158.682024-10-048028Actual
3725757.002022-08-058015Actual
5891617.002022-10-058064Actual
4254757.002022-08-058067Actual
1583188.002023-07-068026Actual
15618852.002023-07-068014Actual
34350950.782024-12-0580111Actual
200961166.002023-11-058017Actual
11634856.002023-03-058065Actual
3561284.802025-01-0380511Actual
15804450.002023-07-068016Actual
3910287.002022-08-058026Actual
1953851.822023-10-0580612Actual
28780435.872024-07-0580411Actual
349072003.002025-01-038014Actual
23761737.002024-03-048064Actual
18418222.042023-09-0580611Actual
13627798.002023-05-058014Actual
6208550.002022-10-058036Budget
25406155.022024-04-0480311Actual
8499380.002022-12-068046Budget
195951543.002023-11-058013Actual
23047425.002024-02-038066Actual
2281550.002022-07-068013Budget
12182750.002023-03-058018Budget
20871811.002023-12-068065Actual
169100.002022-05-058073Budget
3131650.002022-07-068067Budget
4380811.702022-08-058028Actual
6302280.002022-10-058056Budget
1750572.042023-08-0580612Actual
7014750.002022-11-058064Budget
7280280.002022-11-058026Budget
22907400.002024-02-038016Actual
12984497.002023-04-058046Actual
3536173.002022-08-058073Actual
160941517.782023-07-068018Actual
4194850.002022-08-058017Budget
5890650.002022-10-058064Budget
2653145.442024-05-0480511Actual
1526258.212023-06-0580211Actual
17154598.062023-08-058028Actual
365332428.402025-02-038018Actual
7483397.002022-11-058066Actual
18813827.002023-10-058065Actual
1767380.002022-06-058046Budget
14879495.002023-06-058036Actual
69541051.002022-11-058014Actual
360921310.002025-02-038064Actual
3646650.002022-08-058064Budget
29549266.002024-08-048056Actual
26062445.002024-05-048036Actual
4519550.002022-09-058013Budget
2557825.232024-04-0480212Actual
383572034.002025-04-058014Actual
1847649.702023-09-0580112Actual
15746730.002023-07-068065Actual
3396611.002022-08-058013Actual
26565245.442024-05-0480611Actual
595602.002022-05-058036Actual
10636211.002023-02-038026Actual
15316226.302023-06-0580411Actual
25081436.002024-04-048066Actual
18217955.642023-09-058068Actual
291361733.002024-08-048013Actual
34459164.592024-12-0580511Actual
2251222.042024-01-0380112Actual
1814200.002022-06-058056Budget
8134750.002022-12-068064Budget
5083565.002022-09-058036Actual
39274559.162025-04-0580113Actual
15653638.002023-07-068064Actual
3132668.002022-07-068067Actual
12841480.002023-04-058016Budget
27243232.002024-06-048056Actual
31801291.002024-10-048056Actual
1482850.002022-06-058015Budget
8403280.002022-12-068026Budget
34023421.002024-12-058046Actual
13816476.002023-05-058016Actual
35585405.022025-01-0380411Actual
39216939.072025-04-0580612Actual
9071480.002023-01-038063Budget
231391134.002024-02-038067Actual
33255327.362024-11-0480211Actual
16976433.002023-08-058066Actual
7423200.002022-11-058056Budget
38624356.002025-04-058046Actual
175971108.002023-09-058063Actual
14931242.002023-06-058056Actual
47051100.002022-09-058014Budget
6689480.002022-10-058068Budget
246711029.002024-04-048063Actual
13092468.002023-04-058066Actual
8451550.002022-12-068036Budget
4381480.002022-08-058028Budget
5564480.002022-09-058068Budget
291711025.002024-08-048063Actual
24319274.172024-03-0480111Actual
2351744.382024-02-0380112Actual
269531757.002024-06-048014Actual
17682834.002023-09-058014Actual
5034225.002022-09-058026Actual
9148100.002023-01-038073Budget
13599415.002023-05-058073Actual
191601925.362023-10-058018Actual
10047380.002023-01-038068Budget
2496891.002024-04-048026Actual
9986480.002023-01-038028Budget
308582625.372024-09-048018Actual
16863128.002023-08-058026Actual
18952257.002023-10-058046Actual
23372213.532024-02-0380311Actual
54541532.932022-09-058018Actual
5035280.002022-09-058026Budget
377101349.592025-03-058028Actual
13431000.002022-06-058014Budget
36270167.002025-02-038026Actual
7888550.002022-12-068013Budget
25048164.002024-04-048056Actual
37802649.712025-03-0580111Actual
37393543.002025-03-058016Actual
8745757.002022-12-068067Actual
26925421.002024-06-048073Actual
5131310.002022-09-058046Actual
6829454.002022-11-058063Actual
25351395.452024-04-0480111Actual
180631201.002023-09-058017Actual
21746917.002024-01-038014Actual
29523400.002024-08-048046Actual
21718201.002024-01-038073Actual
17389352.892023-08-0580611Actual
35849759.162025-01-0380213Actual
31180210.342024-09-0480212Actual
35503707.162025-01-0380111Actual
26716350.382024-05-0480113Actual
11713556.002023-03-058016Actual
12985480.002023-04-058046Budget
19010421.002023-10-058066Actual
384501179.002025-04-058015Actual
10510690.002023-02-038065Actual
36298666.002025-02-038036Actual
418668.002022-05-058065Actual
34378183.742024-12-0580211Actual
160011197.002023-07-068017Actual
5704380.002022-10-058063Budget
4657200.002022-09-058073Budget
13032351.002023-04-058056Actual
11633650.002023-03-058065Budget
3784907.002022-08-058065Actual
125591085.002023-04-058014Actual
236061562.002024-03-048013Actual
309201375.352024-09-048068Actual
11493650.002023-03-058064Budget
20779669.002023-12-068064Actual
80741197.002022-12-068014Actual
8872623.822022-12-068028Actual
30146332.842024-08-0480113Actual
316361229.002024-10-048065Actual
191021144.002023-10-058067Actual
2837683.002022-07-068036Actual
371221287.002025-03-058063Actual
331691210.192024-11-048068Actual
242001417.772024-03-048018Actual
19362175.232023-10-0580411Actual
17274115.652023-08-0580211Actual
280181136.002024-07-058063Actual
27775118.852024-06-0480212Actual
20308392.262023-11-0580111Actual
88380.002022-05-058063Budget
21364160.342023-12-0680211Actual
39334959.162025-04-0580613Actual
14015945.002023-05-058017Actual
3211750.002022-07-068018Budget
2661650.002022-07-068065Budget
376241348.002025-03-058067Actual
2454711.402024-03-0480212Actual
12937621.002023-04-058036Actual
22070405.002024-01-038066Actual
19899421.002023-11-058016Actual
22248716.252024-01-038028Actual
276650.002022-05-058064Budget
9256750.002023-01-038064Budget
242611031.402024-03-048068Actual
28961727.372024-07-0580612Actual
1954950.002022-06-058017Budget
35645555.022025-01-0380611Actual
31834458.002024-10-048066Actual
28428484.002024-07-058066Actual
596550.002022-05-058036Budget
151141751.112023-06-058018Actual
14347230.552023-05-0580611Actual
11809648.002023-03-058036Actual
30649338.002024-09-048046Actual
34049294.002024-12-058056Actual
16778827.002023-08-058065Actual
7889537.002022-12-068013Actual
28369408.002024-07-058046Actual
39154575.242025-04-0580112Actual
103121051.002023-02-038014Actual
10264162.002023-02-038073Actual
292561795.002024-08-048014Actual
24728199.002024-04-048073Actual
360582134.002025-02-038014Actual
353832110.212025-01-038018Actual
32899428.002024-11-048046Actual
15911259.002023-07-068056Actual
11304380.002023-03-058063Budget
6628480.002022-10-058028Budget
18720626.002023-10-058064Actual
12041850.002023-03-058017Budget
9520280.002023-01-038026Budget
150211323.002023-06-058017Actual
38543515.002025-04-058016Actual
21872592.002024-01-038065Actual
34292982.922024-12-058068Actual
262061496.002024-05-048017Actual
31214866.732024-09-0480612Actual
33729362.002024-12-058073Actual
35233470.002025-01-038066Actual
27628453.962024-06-0480411Actual
34698766.182024-12-0580213Actual
38598685.002025-04-058036Actual
364751337.002025-02-038067Actual
5375623.002022-09-058067Actual
29582483.002024-08-048066Actual
33429112.462024-11-0480212Actual
327601277.002024-11-048065Actual
19188898.072023-10-058028Actual
268331575.002024-06-048013Actual
125581000.002023-04-058014Budget
35764983.762025-01-0380612Actual
11165669.282023-02-038068Actual
262411171.002024-05-048067Actual
37474445.002025-03-058046Actual
1018617.762022-05-058028Actual
20131764.002023-11-058067Actual
28586.002022-05-058013Actual
58301100.002022-10-058014Budget
36185977.002025-02-038065Actual
4656200.002022-09-058073Actual
26477223.102024-05-0480311Actual
2053622.042023-11-0580212Actual
35731243.322025-01-0380212Actual
22421238.002024-01-0380411Actual
14731875.002023-06-058015Actual
2442856.082024-03-0480511Actual
24790497.002024-04-048064Actual
21479230.552023-12-0680611Actual
1647344.382023-07-0680612Actual
27276456.002024-06-048066Actual
9570648.002023-01-038036Actual
23993353.002024-03-048046Actual
36681320.982025-02-0380211Actual
27601564.602024-06-0480311Actual
546209.002022-05-058026Actual
17716620.002023-09-058064Actual
3863480.002022-08-058016Budget
7377380.002022-11-058046Budget
365951035.952025-02-038068Actual
18658214.002023-10-058073Actual
20929381.002023-12-068016Actual
30675272.002024-09-048056Actual
8026150.002022-12-068073Actual
206241653.002023-12-068013Actual
3911280.002022-08-058026Budget
29907512.472024-08-0480311Actual
25433160.342024-04-0480411Actual
8931478.362022-12-068068Actual
33401460.342024-11-0480112Actual
80751100.002022-12-068014Budget
39035564.602025-04-0580411Actual
325121587.002024-11-048013Actual
1077480.002022-05-058068Budget
342591285.952024-12-058028Actual
28075410.002024-07-058073Actual
1446362.462023-05-0580612Actual
24996529.002024-04-048036Actual
27655192.252024-06-0480511Actual
10732480.002023-02-038046Budget
6581750.002022-10-058018Budget
5315789.002022-09-058017Actual
12699850.002023-04-058015Budget
21036265.002023-12-068056Actual
3537200.002022-08-058073Budget
26776738.112024-05-0480613Actual
2452041.192024-03-0480112Actual
256951418.002024-05-048013Actual
2254574.162024-01-0380612Actual
2662464.592024-05-0480112Actual
18898176.002023-10-058026Actual
971750.002022-05-058018Budget
7949480.002022-12-068063Budget
5502480.002022-09-058028Budget
3070950.002022-07-068017Budget
12620650.002023-04-058064Budget
7948416.002022-12-068063Actual
38981339.062025-04-0580211Actual
27574273.102024-06-0480211Actual
5177280.002022-09-058056Budget
9472632.002023-01-038016Actual
14824412.002023-06-058016Actual
9394808.002023-01-038065Actual
10977823.002023-02-038067Actual
22988270.002024-02-038046Actual
13721909.002023-05-058015Actual
2157061.402023-12-0680612Actual
19280376.302023-10-0580111Actual
13234786.002023-04-058067Actual
372072060.002025-03-058014Actual
19714921.002023-11-058014Actual
14766579.002023-06-058065Actual
1644222.042023-07-0680212Actual
1295100.002022-06-058073Budget
13312750.002023-04-058018Budget
19422318.852023-10-0580611Actual
9859636.002023-01-038067Actual
5236480.002022-09-058066Budget
58311272.002022-10-058014Actual
21336280.552023-12-0680111Actual
5237501.002022-09-058066Actual
15533945.002023-07-068063Actual
36030315.002025-02-038073Actual
16269166.722023-07-0680311Actual
22281701.092024-01-038068Actual
373001389.002025-03-058015Actual
35822369.682025-01-0380113Actual
4053265.002022-08-058056Actual
3317480.002022-07-068068Budget
2419100.002022-07-068073Budget
37030722.322025-02-0380613Actual
39008339.062025-04-0580311Actual
7749511.702022-11-058028Actual
10917955.002023-02-038017Actual
11105380.002023-02-038028Budget
8873480.002022-12-068028Budget
38650336.002025-04-058056Actual
75621155.002022-11-058017Actual
2604850.002022-07-068015Budget
9011578.002023-01-038013Actual
335801094.252024-11-0480613Actual
12042848.002023-03-058017Actual
14851169.002023-06-058026Actual
3960550.002022-08-058036Budget
171261479.902023-08-058018Actual
19806788.002023-11-058015Actual
6110480.002022-10-058016Budget
7015742.002022-11-058064Actual
33942606.002024-12-058016Actual
281951216.002024-07-058015Actual
27078946.002024-06-048065Actual
33521597.752024-11-0480113Actual
18330172.042023-09-0580311Actual
26114209.002024-05-048056Actual
8932380.002022-12-068068Budget
14314163.532023-05-0580411Actual
37500326.002025-03-058056Actual
32303564.602024-10-0480112Actual
1403680.002022-06-058064Actual
15859509.002023-07-068036Actual
9393650.002023-01-038065Budget
165301622.002023-08-058013Actual
2171000.002022-05-058014Budget
23225675.342024-02-038028Actual
22757571.002024-02-038064Actual
7482480.002022-11-058066Budget
32103746.522024-10-0480111Actual
7281283.002022-11-058026Actual
5178289.002022-09-058056Actual
19686428.002023-11-058073Actual
27163223.002024-06-048026Actual
33463813.542024-11-0480612Actual
31094585.882024-09-0480611Actual
4908650.002022-09-058065Budget
26450190.122024-05-0480211Actual
1543650.002022-06-058065Budget
10451831.002023-02-038015Actual
21391242.252023-12-0680311Actual
352901646.002025-01-038017Actual
259121041.002024-05-048015Actual
18778638.002023-10-058015Actual
33282349.702024-11-0480311Actual
38570262.002025-04-058026Actual
38064983.762025-03-0580612Actual
20716222.002023-12-068073Actual
34081426.002024-12-058066Actual
2354955.022024-02-0380612Actual
2665866.722024-05-0480612Actual
222201375.352024-01-038018Actual
11166480.002023-02-038068Budget
77011058.682022-11-058018Actual
6828480.002022-11-058063Budget
3318687.462022-07-068068Actual
9663198.002023-01-038056Actual
88241079.892022-12-068018Actual
21244860.192023-12-068028Actual
13956397.002023-05-058066Actual
376822116.272025-03-058018Actual
21278779.882023-12-068068Actual
9070403.002023-01-038063Actual
302971103.002024-09-048063Actual
293491301.002024-08-048015Actual
4333750.002022-08-058018Budget
11571898.002023-03-058015Actual
12700963.002023-04-058015Actual
29019553.892024-07-0580113Actual
2555133.742024-04-0480112Actual
16685583.002023-08-058064Actual
5084550.002022-09-058036Budget
24019283.002024-03-048056Actual
13361380.002023-04-058028Budget
28315158.002024-07-058026Actual
4518531.002022-09-058013Actual
18871357.002023-10-058016Actual
642393.002022-05-058046Actual
11903280.002023-03-058056Budget
246361653.002024-04-048013Actual
25947901.002024-05-048065Actual
499550.002022-05-058016Budget
1159550.002022-06-058013Budget
31299715.302024-09-0480213Actual
16622445.002023-08-058073Actual
13843131.002023-05-058026Actual
12103661.002023-03-058067Actual
10452850.002023-02-038015Budget
14611205.002023-06-058073Actual
12231380.002023-03-058028Budget
258171258.002024-05-048014Actual
11810550.002023-03-058036Budget
15590286.002023-07-068073Actual
1443222.042023-05-0580212Actual
12889196.002023-04-058026Actual
2341349.002022-07-068063Actual
6360480.002022-10-058066Budget
285201143.002024-07-058067Actual
7621750.002022-11-058067Budget
17301163.532023-08-0580311Actual
15142649.582023-06-058028Actual
307651606.002024-09-048017Actual
29497679.002024-08-048036Actual
6361380.002022-10-058066Actual
11305412.002023-03-058063Actual
13421051.002022-06-058014Actual
30088790.142024-08-0480612Actual
10780300.002023-02-038056Actual
32845157.002024-11-048026Actual
4986480.002022-09-058016Budget
2418159.002022-07-068073Actual
24671000.002022-07-068014Budget
20363102.892023-11-0580311Actual
17654197.002023-09-058073Actual
1735560.332023-08-0580511Actual
16357206.082023-07-0680611Actual
2561043.312024-04-0480612Actual
10637200.002023-02-038026Budget
12291480.002023-03-058068Budget
27217471.002024-06-048046Actual
28698824.182024-07-0580111Actual
30205715.302024-08-0480613Actual
3959601.002022-08-058036Actual
31749653.002024-10-048036Actual
135051559.002023-05-058013Actual
8746750.002022-12-068067Budget
6906100.002022-11-058073Budget
21985533.002024-01-038036Actual
1744723.102023-08-0580112Actual
263291069.282024-05-048028Actual
14639931.002023-06-058014Actual
10589480.002023-02-038016Budget
15289156.082023-06-0580311Actual
5782200.002022-10-058073Budget
8604501.002022-12-068066Actual
6629623.822022-10-058028Actual
387751166.002025-04-058067Actual
2990480.002022-07-068066Budget
32185475.242024-10-0480411Actual
6907154.002022-11-058073Actual
14287228.422023-05-0580311Actual
22367163.532024-01-0380211Actual
17188819.282023-08-058068Actual
354451210.192025-01-038068Actual
30568557.002024-09-048016Actual
27866360.912024-06-0480113Actual
12371566.002023-04-058013Actual
13897331.002023-05-058046Actual
20956137.002023-12-068026Actual
20659992.002023-12-068063Actual
1948020.972023-10-0580112Actual

Generated 2025-06-04 10:13:32.489 UTC