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551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341381767.002024-12-068017Actual
32185475.242024-10-0580411Actual
1077480.002022-05-068068Budget
38861869.282025-04-068028Actual
10452850.002023-02-048015Budget
10186380.002023-02-048063Budget
237261024.002024-03-058014Actual
23967519.002024-03-058036Actual
28369408.002024-07-068046Actual
7889537.002022-12-078013Actual
3258511.702022-07-078028Actual
2419100.002022-07-078073Budget
39008339.062025-04-0680311Actual
15944356.002023-07-078066Actual
6301246.002022-10-068056Actual
282301192.002024-07-068065Actual
29582483.002024-08-058066Actual
21838875.002024-01-048015Actual
377441323.832025-03-068068Actual
2665866.722024-05-0580612Actual
14731875.002023-06-068015Actual
9070403.002023-01-048063Actual
280181136.002024-07-068063Actual
7093650.002022-11-068015Budget
30568557.002024-09-058016Actual
23854730.002024-03-058065Actual
25460114.592024-04-0580511Actual
316011318.002024-10-058015Actual
13923246.002023-05-068056Actual
191601925.362023-10-068018Actual
38064983.762025-03-0680612Actual
262411171.002024-05-058067Actual
387401780.002025-04-068017Actual
35841131.002022-08-068014Actual
9721480.002023-01-048066Budget
25493296.512024-04-0580611Actual
3647720.002022-08-068064Actual
4439480.002022-08-068068Budget
18275299.702023-09-0680111Actual
25351395.452024-04-0580111Actual
35120204.002025-01-048026Actual
6828480.002022-11-068063Budget
10780300.002023-02-048056Actual
14766579.002023-06-068065Actual
2153743.312023-12-0780112Actual
190671189.002023-10-068017Actual
103121051.002023-02-048014Actual
33255327.362024-11-0580211Actual
34405485.872024-12-0680311Actual
34081426.002024-12-068066Actual
13843131.002023-05-068026Actual
359391488.002025-02-048013Actual
1540834.802023-06-0680112Actual
6690669.282022-10-068068Actual
7329550.002022-11-068036Budget
24996529.002024-04-058036Actual
2418159.002022-07-078073Actual
258171258.002024-05-058014Actual
38570262.002025-04-068026Actual
36270167.002025-02-048026Actual
29019553.892024-07-0680113Actual
31033532.682024-09-0580311Actual
19422318.852023-10-0680611Actual
1767380.002022-06-068046Budget
9393650.002023-01-048065Budget
21418235.872023-12-0780411Actual
6768703.002022-11-068013Actual
10917955.002023-02-048017Actual
32873608.002024-11-058036Actual
25433160.342024-04-0580411Actual
10918850.002023-02-048017Budget
2393985.002024-03-058026Actual
39274559.162025-04-0680113Actual
1544617.002022-06-068065Actual
365332428.402025-02-048018Actual
88380.002022-05-068063Budget
168143.002022-05-068073Actual
3646650.002022-08-068064Budget
14172772.312023-05-068068Actual
546209.002022-05-068026Actual
15804450.002023-07-078016Actual
286061058.682024-07-068028Actual
2171000.002022-05-068014Budget
34432430.552024-12-0680411Actual
31775368.002024-10-058046Actual
12937621.002023-04-068036Actual
31152610.342024-09-0580112Actual
8403280.002022-12-078026Budget
276650.002022-05-068064Budget
3131650.002022-07-078067Budget
1814200.002022-06-068056Budget
242001417.772024-03-058018Actual
34023421.002024-12-068046Actual
34378183.742024-12-0680211Actual
18098756.002023-09-068067Actual
9394808.002023-01-048065Actual
6501650.002022-10-068067Budget
281951216.002024-07-068015Actual
383921108.002025-04-068064Actual
341731062.002024-12-068067Actual
4845924.002022-09-068015Actual
23641869.002024-03-058063Actual
25259811.702024-04-058028Actual
13172806.002023-04-068017Actual
28075410.002024-07-068073Actual
19926167.002023-11-068026Actual
12371566.002023-04-068013Actual
4193756.002022-08-068017Actual
21336280.552023-12-0780111Actual
5969907.002022-10-068015Actual
7281283.002022-11-068026Actual
2661650.002022-07-078065Budget
24728199.002024-04-058073Actual
372421386.002025-03-068064Actual
373351155.002025-03-068065Actual
7376444.002022-11-068046Actual
9664200.002023-01-048056Budget
13171850.002023-04-068017Budget
263621046.562024-05-058068Actual
3458380.002022-08-068063Budget
18778638.002023-10-068015Actual
11963480.002023-03-068066Budget
27488955.642024-06-058068Actual
8275650.002022-12-078065Budget
349421337.002025-01-048064Actual
31214866.732024-09-0580612Actual
10510690.002023-02-048065Actual
33997666.002024-12-068036Actual
35731243.322025-01-0480212Actual
47051100.002022-09-068014Budget
9939750.002023-01-048018Budget
30649338.002024-09-058046Actual
22248716.252024-01-048028Actual
3459382.002022-08-068063Actual
15911259.002023-07-078056Actual
17246308.212023-08-0680111Actual
25293828.372024-04-058068Actual
384851301.002025-04-068065Actual
21364160.342023-12-0780211Actual
6360480.002022-10-068066Budget
268681252.002024-06-058063Actual
16743848.002023-08-068015Actual
26565245.442024-05-0580611Actual
21158823.002023-12-078067Actual
17682834.002023-09-068014Actual
125581000.002023-04-068014Budget
17716620.002023-09-068064Actual
5315789.002022-09-068017Actual
29852824.182024-08-0580111Actual
16214376.302023-07-0780111Actual
15176764.732023-06-068068Actual
5503748.062022-09-068028Actual
140501039.002023-05-068067Actual
1018617.762022-05-068028Actual
349072003.002025-01-048014Actual
10047380.002023-01-048068Budget
8745757.002022-12-078067Actual
25730983.002024-05-058063Actual
14639931.002023-06-068014Actual
35093483.002025-01-048016Actual
17188819.282023-08-068068Actual
5890650.002022-10-068064Budget
5502480.002022-09-068028Budget
8873480.002022-12-078028Budget
11810550.002023-03-068036Budget
27191661.002024-06-058036Actual
145201396.002023-06-068013Actual
3317480.002022-07-078068Budget
13092468.002023-04-068066Actual
3259380.002022-07-078028Budget
1217454.002022-06-068063Actual
19841623.002023-11-068065Actual
5642531.002022-10-068013Actual
16836499.002023-08-068016Actual
133131360.202023-04-068018Actual
331072026.882024-11-058018Actual
20779669.002023-12-078064Actual
32212168.852024-10-0580511Actual
28780435.872024-07-0680411Actual
34551519.922024-12-0680112Actual
21244860.192023-12-078028Actual
4115601.002022-08-068066Actual
690200.002022-05-068056Budget
21479230.552023-12-0780611Actual
33672992.002024-12-068063Actual
2884446.002022-07-078046Actual
11165669.282023-02-048068Actual
207441051.002023-12-078014Actual
14905283.002023-06-068046Actual
20984524.002023-12-078036Actual
6829454.002022-11-068063Actual
5177280.002022-09-068056Budget
10637200.002023-02-048026Budget
10588546.002023-02-048016Actual
114311000.002023-03-068014Budget
181561360.202023-09-068018Actual
2251222.042024-01-0480112Actual
34579203.952024-12-0680212Actual
352901646.002025-01-048017Actual
10838511.002023-02-048066Actual
27546807.162024-06-0580111Actual
35531359.282025-01-0480211Actual
302971103.002024-09-058063Actual
2880796.512024-07-0680511Actual
3906278.422025-04-0680511Actual
27808939.072024-06-0580612Actual
8746750.002022-12-078067Budget
29469170.002024-08-058026Actual
36708419.922025-02-0480311Actual
1953888.002022-06-068017Actual
11856401.002023-03-068046Actual
8026150.002022-12-078073Actual
350001488.002025-01-048015Actual
4054280.002022-08-068056Budget
388951146.562025-04-068068Actual
285201143.002024-07-068067Actual
7621750.002022-11-068067Budget
6254380.002022-10-068046Budget
25048164.002024-04-058056Actual
7561950.002022-11-068017Budget
216271440.002024-01-048013Actual
2838550.002022-07-078036Budget
279831784.002024-07-068013Actual
34698766.182024-12-0680213Actual
2442856.082024-03-0580511Actual
28586.002022-05-068013Actual
1875405.002022-06-068066Actual
3397550.002022-08-068013Budget
12510200.002023-04-068073Budget
30026547.582024-08-0580112Actual
28395320.002024-07-068056Actual
110571375.352023-02-048018Actual
10126560.002023-02-048013Actual
30054115.652024-08-0580212Actual
8825750.002022-12-078018Budget
342312110.212024-12-068018Actual
33729362.002024-12-068073Actual
161561031.402023-07-078068Actual
6907154.002022-11-068073Actual
24661258.002022-07-078014Actual
331351002.612024-11-058028Actual
28753409.282024-07-0680311Actual
12433356.002023-04-068063Actual
7810487.452022-11-068068Actual
1482850.002022-06-068015Budget
38650336.002025-04-068056Actual
12432380.002023-04-068063Budget
212161785.962023-12-078018Actual
13093480.002023-04-068066Budget
7888550.002022-12-078013Budget
35558414.602025-01-0480311Actual
20659992.002023-12-078063Actual
30173796.002024-08-0580213Actual
8604501.002022-12-078066Actual
1766458.002022-06-068046Actual
22907400.002024-02-048016Actual
22394213.532024-01-0480311Actual
4007380.002022-08-068046Budget
5084550.002022-09-068036Budget
348221047.002025-01-048063Actual
16565997.002023-08-068063Actual
16296219.912023-07-0780411Actual
20363102.892023-11-0680311Actual
1426059.272023-05-0680211Actual
135051559.002023-05-068013Actual
269531757.002024-06-058014Actual
31480398.002024-10-058073Actual
15142649.582023-06-068028Actual
3211750.002022-07-078018Budget
16685583.002023-08-068064Actual
19686428.002023-11-068073Actual
11903280.002023-03-068056Budget
292561795.002024-08-058014Actual
11245550.002023-03-068013Budget
9701260.202022-05-068018Actual
273681269.002024-06-058067Actual
15533945.002023-07-078063Actual
32303564.602024-10-0580112Actual
2141380.002022-06-068028Budget
10732480.002023-02-048046Budget
2788133.002022-07-078026Actual
103131000.002023-02-048014Budget
27243232.002024-06-058056Actual
27689555.022024-06-0580611Actual
10978750.002023-02-048067Budget
2161051.002022-05-068014Actual
3537200.002022-08-068073Budget
39096652.902025-04-0680611Actual
337921159.002024-12-068064Actual
3070950.002022-07-078017Budget
19335101.822023-10-0680311Actual
32131366.722024-10-0580211Actual
292911062.002024-08-058064Actual
2524650.002022-07-078064Budget
25852861.002024-05-058064Actual
11571898.002023-03-068015Actual
320451196.562024-10-058068Actual
10733515.002023-02-048046Actual
221621029.002024-01-048067Actual
2932200.002022-07-078056Budget
6628480.002022-10-068028Budget
12230458.672023-03-068028Actual
201891528.382023-11-068018Actual
7700750.002022-11-068018Budget
36653907.162025-02-0480111Actual
31094585.882024-09-0580611Actual
29523400.002024-08-058046Actual
241081184.002024-03-058017Actual
36561982.922025-02-048028Actual
5034225.002022-09-068026Actual
69551100.002022-11-068014Budget
20039356.002023-11-068066Actual
21036265.002023-12-078056Actual
2013650.002022-06-068067Budget
12700963.002023-04-068015Actual
12231380.002023-03-068028Budget
27747636.942024-06-0580112Actual
25081436.002024-04-058066Actual
24848673.002024-04-058015Actual
22988270.002024-02-048046Actual
2931270.002022-07-078056Actual
26450190.122024-05-0580211Actual
114301178.002023-03-068014Actual
16863128.002023-08-068026Actual
14611205.002023-06-068073Actual
54541532.932022-09-068018Actual
8276668.002022-12-078065Actual
14347230.552023-05-0680611Actual
19280376.302023-10-0680111Actual
17867509.002023-09-068016Actual
3791179.482025-03-0680511Actual
14232315.662023-05-0680111Actual
21391242.252023-12-0780311Actual
27574273.102024-06-0580211Actual
336371587.002024-12-068013Actual
5455750.002022-09-068018Budget
29550.002022-05-068013Budget
327601277.002024-11-058065Actual
13032351.002023-04-068056Actual
14015945.002023-05-068017Actual
12938550.002023-04-068036Budget
293491301.002024-08-058015Actual
22367163.532024-01-0480211Actual
9859636.002023-01-048067Actual
889650.002022-05-068067Budget
11634856.002023-03-068065Actual
26716350.382024-05-0580113Actual
1735560.332023-08-0680511Actual
5375623.002022-09-068067Actual
9799950.002023-01-048017Budget
1641542.252023-07-0780112Actual
17068789.002023-08-068067Actual
13756567.002023-05-068065Actual
1440536.932023-05-0680112Actual
30354417.002024-09-058073Actual
33401460.342024-11-0580112Actual
35764983.762025-01-0480612Actual
1623550.002022-06-068016Budget
830950.002022-05-068017Budget
23259740.492024-02-048068Actual
20837803.002023-12-078015Actual
1543650.002022-06-068065Budget
23912505.002024-03-058016Actual
26776738.112024-05-0580613Actual
26422453.962024-05-0580111Actual
7280280.002022-11-068026Budget
327251336.002024-11-058015Actual
1402650.002022-06-068064Budget
28288613.002024-07-068016Actual
33548701.262024-11-0580213Actual
4766650.002022-09-068064Budget
2354955.022024-02-0480612Actual
642393.002022-05-068046Actual
263291069.282024-05-058028Actual
2157061.402023-12-0780612Actual
34613902.902024-12-0680612Actual
216611060.002024-01-048063Actual
373001389.002025-03-068015Actual
200961166.002023-11-068017Actual
13031280.002023-04-068056Budget
4986480.002022-09-068016Budget
5783200.002022-10-068073Actual
20871811.002023-12-078065Actual
9071480.002023-01-048063Budget
8354550.002022-12-078016Budget
10372623.002023-02-048064Actual
10839480.002023-02-048066Budget
8545334.002022-12-078056Actual
29968528.432024-08-0580611Actual
22070405.002024-01-048066Actual
11244710.002023-03-068013Actual
291711025.002024-08-058063Actual
7153720.002022-11-068065Actual
829859.002022-05-068017Actual
150561039.002023-06-068067Actual
31006181.612024-09-0580211Actual
242611031.402024-03-058068Actual
129499.002022-06-068073Actual
259121041.002024-05-058015Actual
36185977.002025-02-048065Actual
9256750.002023-01-048064Budget
88241079.892022-12-078018Actual
18217955.642023-09-068068Actual
16943211.002023-08-068056Actual
37830158.212025-03-0680211Actual
26114209.002024-05-058056Actual
256951418.002024-05-058013Actual
890676.002022-05-068067Actual
318911731.002024-10-058017Actual
35148600.002025-01-048036Actual
36852442.262025-02-0480112Actual
27775118.852024-06-0580212Actual
169100.002022-05-068073Budget
32547972.002024-11-058063Actual
75621155.002022-11-068017Actual
6906100.002022-11-068073Budget
13361380.002023-04-068028Budget
33227855.032024-11-0580111Actual
23459312.472024-02-0480611Actual
24319274.172024-03-0580111Actual
3783650.002022-08-068065Budget
1446362.462023-05-0680612Actual
24401238.002024-03-0580411Actual
5970850.002022-10-068015Budget
206241653.002023-12-078013Actual
21985533.002024-01-048036Actual
499550.002022-05-068016Budget
36735369.912025-02-0480411Actual
6581750.002022-10-068018Budget
12889196.002023-04-068026Actual
19222740.492023-10-068068Actual
12841480.002023-04-068016Budget
12182750.002023-03-068018Budget
18978186.002023-10-068056Actual
326671323.002024-11-058064Actual
22037188.002024-01-048056Actual
14138623.822023-05-068028Actual
267431004.782024-05-0580213Actual
1930861.402023-10-0680211Actual
4053265.002022-08-068056Actual
338501217.002024-12-068015Actual
12104750.002023-03-068067Budget
331691210.192024-11-058068Actual
383572034.002025-04-068014Actual
37533536.002025-03-068066Actual
20250993.522023-11-068068Actual
13234786.002023-04-068067Actual
16357206.082023-07-0780611Actual
14673553.002023-06-068064Actual
4987511.002022-09-068016Actual
6302280.002022-10-068056Budget
10264162.002023-02-048073Actual
3726850.002022-08-068015Budget
359731054.002025-02-048063Actual
5237501.002022-09-068066Actual
26088259.002024-05-058046Actual
28428484.002024-07-068066Actual
15234372.042023-06-0680111Actual
2341349.002022-07-078063Actual
290461073.202024-07-0680213Actual
4519550.002022-09-068013Budget
24941361.002024-04-058016Actual
36880109.272025-02-0480212Actual
12762650.002023-04-068065Budget
236061562.002024-03-058013Actual
16122740.492023-07-078028Actual
37944580.562025-03-0680611Actual
165301622.002023-08-068013Actual
246361653.002024-04-058013Actual
39182243.322025-04-0680212Actual
20921210.192022-06-068018Actual
18330172.042023-09-0680311Actual
13422843.522023-04-068068Actual
2454711.402024-03-0580212Actual
18686984.002023-10-068014Actual
28927112.462024-07-0680212Actual
36998803.022025-02-0480213Actual
10187393.002023-02-048063Actual
34493746.522024-12-0680611Actual
21780497.002024-01-048064Actual
17654197.002023-09-068073Actual
314231025.002024-10-058063Actual
268331575.002024-06-058013Actual
80741197.002022-12-078014Actual
17922561.002023-09-068036Actual
11809648.002023-03-068036Actual
30675272.002024-09-058056Actual
19954495.002023-11-068036Actual
18184623.822023-09-068028Actual
353832110.212025-01-048018Actual
7233550.002022-11-068016Budget
29907512.472024-08-0580311Actual
2525655.002022-07-078064Actual
4440740.492022-08-068068Actual
2342661.402024-02-0480511Actual
11633650.002023-03-068065Budget
33429112.462024-11-0580212Actual
11382200.002023-03-068073Budget
31721173.002024-10-058026Actual
29934458.212024-08-0580411Actual
28841475.242024-07-0680611Actual
171261479.902023-08-068018Actual
13871406.002023-05-068036Actual
22637966.002024-02-048063Actual
6207655.002022-10-068036Actual
10685550.002023-02-048036Budget
296391767.002024-08-058017Actual
6361380.002022-10-068066Actual
1624251.822023-07-0780211Actual
7014750.002022-11-068064Budget
21718201.002024-01-048073Actual
297322151.122024-08-058018Actual
9148100.002023-01-048073Budget
35849759.162025-01-0480213Actual
13312750.002023-04-068018Budget
22722940.002024-02-048014Actual
22962492.002024-02-048036Actual
12761598.002023-04-068065Actual
8546200.002022-12-078056Budget
3862595.002022-08-068016Actual
19188898.072023-10-068028Actual
1632360.332023-07-0780511Actual
7809380.002022-11-068068Budget
3318687.462022-07-078068Actual
17948259.002023-09-068046Actual
29880181.612024-08-0580211Actual
274541401.112024-06-058028Actual
32899428.002024-11-058046Actual
58301100.002022-10-068014Budget
22281701.092024-01-048068Actual
25947901.002024-05-058065Actual
11713556.002023-03-068016Actual
11305412.002023-03-068063Actual
24790497.002024-04-058064Actual
18926468.002023-10-068036Actual
26147288.002024-05-058066Actual
360582134.002025-02-048014Actual
7749511.702022-11-068028Actual
4656200.002022-09-068073Actual
14964360.002023-06-068066Actual
37500326.002025-03-068056Actual
384501179.002025-04-068015Actual
185661848.002023-10-068013Actual
11962444.002023-03-068066Actual
33942606.002024-12-068016Actual
16622445.002023-08-068073Actual
30691113.002022-07-078017Actual
417650.002022-05-068065Budget
7423200.002022-11-068056Budget
8684950.002022-12-078017Budget
18601935.002023-10-068063Actual

Generated 2025-06-05 17:14:25.727 UTC