[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 960  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-05-148063Actual
32303564.602024-10-1480112Actual
1623550.002022-06-158016Budget
38064983.762025-03-1580612Actual
278931083.732024-06-1480213Actual
7280280.002022-11-158026Budget
30568557.002024-09-148016Actual
8214840.002022-12-168015Actual
7621750.002022-11-158067Budget
8498376.002022-12-168046Actual
376241348.002025-03-158067Actual
7330648.002022-11-158036Actual
35822369.682025-01-1380113Actual
23819779.002024-03-148015Actual
387751166.002025-04-158067Actual
26450190.122024-05-1480211Actual
168143.002022-05-158073Actual
20779669.002023-12-168064Actual
15859509.002023-07-168036Actual
6254380.002022-10-158046Budget
25048164.002024-04-148056Actual
349421337.002025-01-138064Actual
14673553.002023-06-158064Actual
23259740.492024-02-138068Actual
36913683.752025-02-1380612Actual
2452041.192024-03-1480112Actual
22281701.092024-01-138068Actual
30088790.142024-08-1480612Actual
304171405.002024-09-148064Actual
1747423.102023-08-1580212Actual
3397550.002022-08-158013Budget
2140675.342022-06-158028Actual
302971103.002024-09-148063Actual
5084550.002022-09-158036Budget
15234372.042023-06-1580111Actual
21336280.552023-12-1680111Actual
2418159.002022-07-168073Actual
4657200.002022-09-158073Budget
31331722.322024-09-1480613Actual
6907154.002022-11-158073Actual
8135779.002022-12-168064Actual
342591285.952024-12-158028Actual
1482850.002022-06-158015Budget
19841623.002023-11-158065Actual
10187393.002023-02-138063Actual
25947901.002024-05-148065Actual
31060441.192024-09-1480411Actual
8684950.002022-12-168017Budget
21872592.002024-01-138065Actual
32547972.002024-11-148063Actual
33463813.542024-11-1480612Actual
43321035.952022-08-158018Actual
47051100.002022-09-158014Budget
2014705.002022-06-158067Actual
10264162.002023-02-138073Actual
1624251.822023-07-1680211Actual
3070950.002022-07-168017Budget
9256750.002023-01-138064Budget
7700750.002022-11-158018Budget
18418222.042023-09-1580611Actual
36852442.262025-02-1380112Actual
37533536.002025-03-158066Actual
318911731.002024-10-148017Actual
3259380.002022-07-168028Budget
27655192.252024-06-1480511Actual
830950.002022-05-158017Budget
1583188.002023-07-168026Actual
2293494.002024-02-138026Actual
31006181.612024-09-1480211Actual
285201143.002024-07-158067Actual
151141751.112023-06-158018Actual
231041039.002024-02-138017Actual
22988270.002024-02-138046Actual
24051321.002024-03-148066Actual
24401238.002024-03-1480411Actual
9569550.002023-01-138036Budget
14138623.822023-05-158028Actual
13843131.002023-05-158026Actual
1953888.002022-06-158017Actual
32337738.012024-10-1480612Actual
15711680.002023-07-168015Actual
33548701.262024-11-1480213Actual
1641542.252023-07-1680112Actual
27628453.962024-06-1480411Actual
7561950.002022-11-158017Budget
315431120.002024-10-148064Actual
6031742.002022-10-158065Actual
35764983.762025-01-1380612Actual
246361653.002024-04-148013Actual
21957137.002024-01-138026Actual
3646650.002022-08-158064Budget
16296219.912023-07-1680411Actual
1544170.972023-06-1580612Actual
27689555.022024-06-1480611Actual
319832182.942024-10-148018Actual
4519550.002022-09-158013Budget
26477223.102024-05-1480311Actual
6439850.002022-10-158017Budget
2561043.312024-04-1480612Actual
13234786.002023-04-158067Actual
2603497.002024-05-148026Actual
8213650.002022-12-168015Budget
252311698.082024-04-148018Actual
29228449.002024-08-148073Actual
3131650.002022-07-168067Budget
7094705.002022-11-158015Actual
21985533.002024-01-138036Actual
21364160.342023-12-1680211Actual
17246308.212023-08-1580111Actual
499550.002022-05-158016Budget
37884544.392025-03-1580411Actual
1402650.002022-06-158064Budget
284851963.002024-07-158017Actual
19280376.302023-10-1580111Actual
2932200.002022-07-168056Budget
1671200.002022-06-158026Budget
14879495.002023-06-158036Actual
35233470.002025-01-138066Actual
3863480.002022-08-158016Budget
341381767.002024-12-158017Actual
30691113.002022-07-168017Actual
15590286.002023-07-168073Actual
15885299.002023-07-168046Actual
273331606.002024-06-148017Actual
251381360.002024-04-148017Actual
3906278.422025-04-1580511Actual
4193756.002022-08-158017Actual
22367163.532024-01-1380211Actual
12371566.002023-04-158013Actual
20006192.002023-11-158056Actual
3318687.462022-07-168068Actual
1838451.822023-09-1580511Actual
1019380.002022-05-158028Budget
10452850.002023-02-138015Budget
13956397.002023-05-158066Actual
642393.002022-05-158046Actual
2496891.002024-04-148026Actual
7153720.002022-11-158065Actual
17274115.652023-08-1580211Actual
6690669.282022-10-158068Actual
13421480.002023-04-158068Budget
18006401.002023-09-158066Actual
19222740.492023-10-158068Actual
11304380.002023-03-158063Budget
11634856.002023-03-158065Actual
1875405.002022-06-158066Actual
7281283.002022-11-158026Actual
35174364.002025-01-138046Actual
33729362.002024-12-158073Actual
20390226.302023-11-1580411Actual
35531359.282025-01-1380211Actual
372072060.002025-03-158014Actual
314231025.002024-10-148063Actual
34023421.002024-12-158046Actual
8355670.002022-12-168016Actual
12041850.002023-03-158017Budget
20871811.002023-12-168065Actual
20131764.002023-11-158067Actual
16863128.002023-08-158026Actual
22339356.082024-01-1380111Actual
21718201.002024-01-138073Actual
11571898.002023-03-158015Actual
35558414.602025-01-1380311Actual
331691210.192024-11-148068Actual
181561360.202023-09-158018Actual
19422318.852023-10-1580611Actual
12432380.002023-04-158063Budget
8746750.002022-12-168067Budget
13923246.002023-05-158056Actual
361501431.002025-02-138015Actual
28780435.872024-07-1580411Actual
10838511.002023-02-138066Actual
16269166.722023-07-1680311Actual
8134750.002022-12-168064Budget
690200.002022-05-158056Budget
6581750.002022-10-158018Budget
1735560.332023-08-1580511Actual
185661848.002023-10-158013Actual
5704380.002022-10-158063Budget
7015742.002022-11-158064Actual
30675272.002024-09-148056Actual
5131310.002022-09-158046Actual
498584.002022-05-158016Actual
19188898.072023-10-158028Actual
12620650.002023-04-158064Budget
1750572.042023-08-1580612Actual
17922561.002023-09-158036Actual
9473550.002023-01-138016Budget
47041146.002022-09-158014Actual
29019553.892024-07-1580113Actual
9336650.002023-01-138015Budget
13360655.642023-04-158028Actual
2442856.082024-03-1480511Actual
24996529.002024-04-148036Actual
4053265.002022-08-158056Actual
6255506.002022-10-158046Actual
1953851.822023-10-1580612Actual
25259811.702024-04-148028Actual
1644222.042023-07-1680212Actual
190671189.002023-10-158017Actual
150561039.002023-06-158067Actual
35849759.162025-01-1380213Actual
201891528.382023-11-158018Actual
1744723.102023-08-1580112Actual
21158823.002023-12-168067Actual
15944356.002023-07-168066Actual
26114209.002024-05-148056Actual
342312110.212024-12-158018Actual
5642531.002022-10-158013Actual
2454711.402024-03-1480212Actual
388332129.912025-04-158018Actual
34049294.002024-12-158056Actual
308001260.002024-09-148067Actual
2157061.402023-12-1680612Actual
8604501.002022-12-168066Actual
37802649.712025-03-1580111Actual
273681269.002024-06-148067Actual
13756567.002023-05-158065Actual
231971346.562024-02-138018Actual
33672992.002024-12-158063Actual
2254574.162024-01-1380612Actual
27775118.852024-06-1480212Actual
36762190.122025-02-1380511Actual
3258511.702022-07-168028Actual
9472632.002023-01-138016Actual
19335101.822023-10-1580311Actual
6159280.002022-10-158026Budget
16976433.002023-08-158066Actual
11244710.002023-03-158013Actual
6158254.002022-10-158026Actual
417650.002022-05-158065Budget
5034225.002022-09-158026Actual
32604520.002024-11-148073Actual
2342661.402024-02-1380511Actual
9664200.002023-01-138056Budget
13361380.002023-04-158028Budget
35200237.002025-01-138056Actual
2557825.232024-04-1480212Actual
18871357.002023-10-158016Actual
279831784.002024-07-158013Actual
11962444.002023-03-158066Actual
160361050.002023-07-168067Actual
11165669.282023-02-138068Actual
30354417.002024-09-148073Actual
18778638.002023-10-158015Actual
7093650.002022-11-158015Budget
354111035.952025-01-138028Actual
12985480.002023-04-158046Budget
14964360.002023-06-158066Actual
1766458.002022-06-158046Actual
38683536.002025-04-158066Actual
292561795.002024-08-148014Actual
31152610.342024-09-1480112Actual
39154575.242025-04-1580112Actual
337921159.002024-12-158064Actual
2537958.212024-04-1480211Actual
5035280.002022-09-158026Budget
262411171.002024-05-148067Actual
19686428.002023-11-158073Actual
29852824.182024-08-1480111Actual
5316850.002022-09-158017Budget
17068789.002023-08-158067Actual
7014750.002022-11-158064Budget
1526258.212023-06-1580211Actual
24661258.002022-07-168014Actual
11810550.002023-03-158036Budget
31749653.002024-10-148036Actual
1954950.002022-06-158017Budget
31214866.732024-09-1480612Actual
23014291.002024-02-138056Actual
2789200.002022-07-168026Budget
2419100.002022-07-168073Budget
28961727.372024-07-1580612Actual
12511214.002023-04-158073Actual
29469170.002024-08-148026Actual
279261106.542024-06-1480613Actual
4767823.002022-09-158064Actual
377441323.832025-03-158068Actual
6302280.002022-10-158056Budget
7949480.002022-12-168063Budget
327251336.002024-11-148015Actual
6361380.002022-10-158066Actual
14015945.002023-05-158017Actual
31480398.002024-10-148073Actual
10637200.002023-02-138026Budget
25081436.002024-04-148066Actual
3911280.002022-08-158026Budget
18184623.822023-09-158028Actual
14172772.312023-05-158068Actual
15653638.002023-07-168064Actual
13627798.002023-05-158014Actual
316361229.002024-10-148065Actual
11712480.002023-03-158016Budget
13312750.002023-04-158018Budget
150211323.002023-06-158017Actual
2354955.022024-02-1380612Actual
3396611.002022-08-158013Actual
11963480.002023-03-158066Budget
20363102.892023-11-1580311Actual
2662890.002022-07-168065Actual
2144552.892023-12-1680511Actual
9616380.002023-01-138046Budget
2555133.742024-04-1480112Actual
2884446.002022-07-168046Actual
35093483.002025-01-138016Actual
4114480.002022-08-158066Budget
6110480.002022-10-158016Budget
7810487.452022-11-158068Actual
596550.002022-05-158036Budget
35851100.002022-08-158014Budget
10780300.002023-02-138056Actual
12841480.002023-04-158016Budget
9335772.002023-01-138015Actual
2280618.002022-07-168013Actual
365951035.952025-02-138068Actual
25852861.002024-05-148064Actual
29079715.302024-07-1580613Actual
359731054.002025-02-138063Actual
160941517.782023-07-168018Actual
17682834.002023-09-158014Actual
69551100.002022-11-158014Budget
9799950.002023-01-138017Budget
689262.002022-05-158056Actual
18601935.002023-10-158063Actual
22394213.532024-01-1380311Actual
32873608.002024-11-148036Actual
4766650.002022-09-158064Budget
39334959.162025-04-1580613Actual
33521597.752024-11-1480113Actual
2351744.382024-02-1380112Actual
5375623.002022-09-158067Actual
13422843.522023-04-158068Actual
36383463.002025-02-138066Actual
383921108.002025-04-158064Actual
2662464.592024-05-1480112Actual
37393543.002025-03-158016Actual
1446362.462023-05-1580612Actual
38981339.062025-04-1580211Actual
7424188.002022-11-158056Actual
10685550.002023-02-138036Budget
10839480.002023-02-138066Budget
20929381.002023-12-168016Actual
35035946.002025-01-138065Actual
206241653.002023-12-168013Actual
15350345.452023-06-1580611Actual
33942606.002024-12-158016Actual
20956137.002023-12-168026Actual
37448582.002025-03-158036Actual
24319274.172024-03-1480111Actual
23967519.002024-03-148036Actual
267431004.782024-05-1480213Actual
22815814.002024-02-138015Actual
3537200.002022-08-158073Budget
10977823.002023-02-138067Actual
1544617.002022-06-158065Actual
9570648.002023-01-138036Actual
387401780.002025-04-158017Actual
216611060.002024-01-138063Actual
18978186.002023-10-158056Actual
37944580.562025-03-1580611Actual
5130380.002022-09-158046Budget
4440740.492022-08-158068Actual
28726241.192024-07-1580211Actual
17948259.002023-09-158046Actual
34350950.782024-12-1580111Actual
23225675.342024-02-138028Actual
21036265.002023-12-168056Actual
33969176.002024-12-158026Actual
10126560.002023-02-138013Actual
3791179.482025-03-1580511Actual
31094585.882024-09-1480611Actual
17188819.282023-08-158068Actual
20308392.262023-11-1580111Actual
18952257.002023-10-158046Actual
36243661.002025-02-138016Actual
292911062.002024-08-148064Actual
5705375.002022-10-158063Actual
31694566.002024-10-148016Actual
748480.002022-05-158066Budget
23399235.872024-02-1380411Actual
6628480.002022-10-158028Budget
38149678.462025-03-1580213Actual
327601277.002024-11-148065Actual
305101081.002024-09-148065Actual
829859.002022-05-158017Actual
5083565.002022-09-158036Actual
11761300.002023-03-158026Actual
29880181.612024-08-1480211Actual
38329299.002025-04-158073Actual
20659992.002023-12-168063Actual
30173796.002024-08-1480213Actual
4987511.002022-09-158016Actual
17654197.002023-09-158073Actual
22849638.002024-02-138065Actual
13431000.002022-06-158014Budget
7809380.002022-11-158068Budget
34671722.322024-12-1580113Actual
8354550.002022-12-168016Budget
10265200.002023-02-138073Budget
2603890.002022-07-168015Actual
335801094.252024-11-1480613Actual
39274559.162025-04-1580113Actual
2837683.002022-07-168036Actual
17389352.892023-08-1580611Actual
170331146.002023-08-158017Actual
114301178.002023-03-158014Actual
281032174.002024-07-158014Actual
19899421.002023-11-158016Actual
3960550.002022-08-158036Budget
13661696.002023-05-158064Actual
282301192.002024-07-158065Actual
13233750.002023-04-158067Budget
286401025.342024-07-158068Actual
10636211.002023-02-138026Actual
37179405.002025-03-158073Actual
28927112.462024-07-1580212Actual
99381575.352023-01-138018Actual
20417124.172023-11-1580511Actual
373001389.002025-03-158015Actual
121831170.802023-03-158018Actual
33401460.342024-11-1480112Actual
28395320.002024-07-158056Actual
18720626.002023-10-158064Actual
2281550.002022-07-168013Budget
14851169.002023-06-158026Actual
191601925.362023-10-158018Actual
12510200.002023-04-158073Budget
88380.002022-05-158063Budget
14731875.002023-06-158015Actual
18275299.702023-09-1580111Actual
9987867.762023-01-138028Actual
129499.002022-06-158073Actual
22757571.002024-02-138064Actual
16943211.002023-08-158056Actual
22454369.912024-01-1380611Actual
28315158.002024-07-158026Actual
4845924.002022-09-158015Actual
26007293.002024-05-148016Actual
24883687.002024-04-148065Actual
354451210.192025-01-138068Actual
11382200.002023-03-158073Budget
1440536.932023-05-1580112Actual
34493746.522024-12-1580611Actual
10918850.002023-02-138017Budget
20451219.912023-11-1580611Actual
1426059.272023-05-1580211Actual
27191661.002024-06-148036Actual
269871108.002024-06-148064Actual
1813202.002022-06-158056Actual
2525655.002022-07-168064Actual
1403680.002022-06-158064Actual
18658214.002023-10-158073Actual
297322151.122024-08-148018Actual
28369408.002024-07-158046Actual
12840513.002023-04-158016Actual
8546200.002022-12-168056Budget
377101349.592025-03-158028Actual
12104750.002023-03-158067Budget
216271440.002024-01-138013Actual
10186380.002023-02-138063Budget
2885380.002022-07-168046Budget
274541401.112024-06-148028Actual
16357206.082023-07-1680611Actual
263621046.562024-05-148068Actual
2838550.002022-07-168036Budget
33255327.362024-11-1480211Actual
3211750.002022-07-168018Budget
358850.002022-05-158015Budget
8873480.002022-12-168028Budget
375901646.002025-03-158017Actual
34432430.552024-12-1580411Actual
10510690.002023-02-138065Actual
331072026.882024-11-148018Actual
34292982.922024-12-158068Actual
20837803.002023-12-168015Actual
8276668.002022-12-168065Actual
35645555.022025-01-1380611Actual
6207655.002022-10-158036Actual
21123945.002023-12-168017Actual
38272983.002025-04-158063Actual
338501217.002024-12-158015Actual
7154650.002022-11-158065Budget
2665866.722024-05-1480612Actual
10588546.002023-02-138016Actual
418668.002022-05-158065Actual
64401155.002022-10-158017Actual
4579345.002022-09-158063Actual
3959601.002022-08-158036Actual
8932380.002022-12-168068Budget
331351002.612024-11-148028Actual
337571776.002024-12-158014Actual
21930365.002024-01-138016Actual
25460114.592024-04-1480511Actual
7233550.002022-11-158016Budget
338841240.002024-12-158065Actual
36350320.002025-02-138056Actual
315081955.002024-10-148014Actual
364401856.002025-02-138017Actual
383572034.002025-04-158014Actual
268681252.002024-06-148063Actual
38861869.282025-04-158028Actual
27546807.162024-06-1480111Actual
14766579.002023-06-158065Actual
21838875.002024-01-138015Actual
31721173.002024-10-148026Actual
2093750.002022-06-158018Budget
12291480.002023-03-158068Budget
7948416.002022-12-168063Actual
175971108.002023-09-158063Actual
4253650.002022-08-158067Budget
2202701.092022-06-158068Actual
12762650.002023-04-158065Budget
13093480.002023-04-158066Budget
304751243.002024-09-148015Actual
307651606.002024-09-148017Actual
6629623.822022-10-158028Actual
384851301.002025-04-158065Actual
6208550.002022-10-158036Budget
10372623.002023-02-138064Actual
11904207.002023-03-158056Actual
161561031.402023-07-168068Actual
30623570.002024-09-148036Actual
22962492.002024-02-138036Actual
10048764.732023-01-138068Actual
4115601.002022-08-158066Actual
749487.002022-05-158066Actual
4656200.002022-09-158073Actual
4518531.002022-09-158013Actual
1647344.382023-07-1680612Actual
9617348.002023-01-138046Actual
14931242.002023-06-158056Actual
58311272.002022-10-158014Actual
270451296.002024-06-148015Actual
15289156.082023-06-1580311Actual
30205715.302024-08-1480613Actual
31033532.682024-09-1480311Actual
5969907.002022-10-158015Actual
36324422.002025-02-138046Actual
20921210.192022-06-158018Actual
17809772.002023-09-158065Actual
23641869.002024-03-148063Actual
1720550.002022-06-158036Budget
297601013.222024-08-148028Actual
91961100.002023-01-138014Budget
25433160.342024-04-1480411Actual
36998803.022025-02-1380213Actual
36794475.242025-02-1380611Actual
9939750.002023-01-138018Budget
33429112.462024-11-1480212Actual
38953745.452025-04-1580111Actual
3726850.002022-08-158015Budget

Generated 2025-06-14 06:33:22.526 UTC