[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 768  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-068018Actual
21066425.002023-12-078066Actual
281951216.002024-07-068015Actual
34879444.002025-01-048073Actual
3959601.002022-08-068036Actual
36185977.002025-02-048065Actual
5455750.002022-09-068018Budget
16685583.002023-08-068064Actual
1735560.332023-08-0680511Actual
13661696.002023-05-068064Actual
14811039.002022-06-068015Actual
32925232.002024-11-058056Actual
25048164.002024-04-058056Actual
31801291.002024-10-058056Actual
11713556.002023-03-068016Actual
1583188.002023-07-078026Actual
341731062.002024-12-068067Actual
13422843.522023-04-068068Actual
47041146.002022-09-068014Actual
231041039.002024-02-048017Actual
14015945.002023-05-068017Actual
9721480.002023-01-048066Budget
30173796.002024-08-0580213Actual
274541401.112024-06-058028Actual
1838451.822023-09-0680511Actual
140501039.002023-05-068067Actual
7483397.002022-11-068066Actual
12889196.002023-04-068026Actual
5237501.002022-09-068066Actual
377441323.832025-03-068068Actual
10187393.002023-02-048063Actual
10977823.002023-02-048067Actual
20363102.892023-11-0680311Actual
11382200.002023-03-068073Budget
32185475.242024-10-0580411Actual
6768703.002022-11-068013Actual
6829454.002022-11-068063Actual
11761300.002023-03-068026Actual
1446362.462023-05-0680612Actual
3726850.002022-08-068015Budget
36762190.122025-02-0480511Actual
18601935.002023-10-068063Actual
5316850.002022-09-068017Budget
596550.002022-05-068036Budget
88380.002022-05-068063Budget
7888550.002022-12-078013Budget
282301192.002024-07-068065Actual
5563643.522022-09-068068Actual
28315158.002024-07-068026Actual
387401780.002025-04-068017Actual
8604501.002022-12-078066Actual
18978186.002023-10-068056Actual
22454369.912024-01-0480611Actual
6907154.002022-11-068073Actual
11571898.002023-03-068015Actual
1158624.002022-06-068013Actual
16296219.912023-07-0780411Actual
35822369.682025-01-0480113Actual
1544617.002022-06-068065Actual
313881802.002024-10-058013Actual
327251336.002024-11-058015Actual
38570262.002025-04-068026Actual
31214866.732024-09-0580612Actual
297322151.122024-08-058018Actual
25789308.002024-05-058073Actual
21479230.552023-12-0780611Actual
54541532.932022-09-068018Actual
23459312.472024-02-0480611Actual
7700750.002022-11-068018Budget
38149678.462025-03-0680213Actual
297941169.282024-08-058068Actual
273681269.002024-06-058067Actual
160941517.782023-07-078018Actual
2202701.092022-06-068068Actual
4054280.002022-08-068056Budget
154981797.002023-07-078013Actual
9256750.002023-01-048064Budget
241081184.002024-03-058017Actual
8498376.002022-12-078046Actual
13093480.002023-04-068066Budget
8452655.002022-12-078036Actual
1767380.002022-06-068046Budget
12938550.002023-04-068036Budget
326322174.002024-11-058014Actual
2201480.002022-06-068068Budget
546209.002022-05-068026Actual
2141380.002022-06-068028Budget
14879495.002023-06-068036Actual
33309334.812024-11-0580411Actual
39182243.322025-04-0680212Actual
10588546.002023-02-048016Actual
28428484.002024-07-068066Actual
373001389.002025-03-068015Actual
381801183.732025-03-0680613Actual
11572850.002023-03-068015Budget
320111158.682024-10-058028Actual
11633650.002023-03-068065Budget
24661258.002022-07-078014Actual
12370550.002023-04-068013Budget
7153720.002022-11-068065Actual
18926468.002023-10-068036Actual
32547972.002024-11-058063Actual
384501179.002025-04-068015Actual
114311000.002023-03-068014Budget
7329550.002022-11-068036Budget
2419100.002022-07-078073Budget
29582483.002024-08-058066Actual
7377380.002022-11-068046Budget
36735369.912025-02-0480411Actual
1875405.002022-06-068066Actual
22988270.002024-02-048046Actual
276650.002022-05-068064Budget
1670219.002022-06-068026Actual
29968528.432024-08-0580611Actual
6361380.002022-10-068066Actual
21158823.002023-12-078067Actual
237261024.002024-03-058014Actual
3397550.002022-08-068013Budget
17922561.002023-09-068036Actual
32604520.002024-11-058073Actual
11903280.002023-03-068056Budget
135401143.002023-05-068063Actual
13843131.002023-05-068026Actual
13172806.002023-04-068017Actual
7561950.002022-11-068017Budget
17246308.212023-08-0680111Actual
29549266.002024-08-058056Actual
11244710.002023-03-068013Actual
16917324.002023-08-068046Actual
8872623.822022-12-078028Actual
7889537.002022-12-078013Actual
268681252.002024-06-058063Actual
13627798.002023-05-068014Actual
316011318.002024-10-058015Actual
242001417.772024-03-058018Actual
5315789.002022-09-068017Actual
24728199.002024-04-058073Actual
2740492.002022-07-078016Actual
5178289.002022-09-068056Actual
286401025.342024-07-068068Actual
316361229.002024-10-058065Actual
36971745.132025-02-0480113Actual
6439850.002022-10-068017Budget
4579345.002022-09-068063Actual
348221047.002025-01-048063Actual
33227855.032024-11-0580111Actual
31152610.342024-09-0580112Actual
17274115.652023-08-0680211Actual
5705375.002022-10-068063Actual
7330648.002022-11-068036Actual
2351744.382024-02-0480112Actual
6502793.002022-10-068067Actual
35093483.002025-01-048016Actual
10451831.002023-02-048015Actual
349072003.002025-01-048014Actual
3725757.002022-08-068015Actual
2788133.002022-07-078026Actual
19806788.002023-11-068015Actual
133131360.202023-04-068018Actual
14232315.662023-05-0680111Actual
5891617.002022-10-068064Actual
25081436.002024-04-058066Actual
8683831.002022-12-078017Actual
342312110.212024-12-068018Actual
35703597.582025-01-0480112Actual
11760200.002023-03-068026Budget
32337738.012024-10-0580612Actual
36998803.022025-02-0480213Actual
365951035.952025-02-048068Actual
36794475.242025-02-0480611Actual
30088790.142024-08-0580612Actual
15590286.002023-07-078073Actual
24228779.882024-03-058028Actual
27276456.002024-06-058066Actual
20956137.002023-12-078026Actual
371221287.002025-03-068063Actual
28780435.872024-07-0680411Actual
4439480.002022-08-068068Budget
2604850.002022-07-078015Budget
22011346.002024-01-048046Actual
9336650.002023-01-048015Budget
315081955.002024-10-058014Actual
2354955.022024-02-0480612Actual
12230458.672023-03-068028Actual
28841475.242024-07-0680611Actual
5034225.002022-09-068026Actual
3791179.482025-03-0680511Actual
15350345.452023-06-0680611Actual
2442856.082024-03-0580511Actual
9570648.002023-01-048036Actual
3458380.002022-08-068063Budget
9070403.002023-01-048063Actual
15316226.302023-06-0680411Actual
18184623.822023-09-068028Actual
5642531.002022-10-068013Actual
25022291.002024-04-058046Actual
20217860.192023-11-068028Actual
273331606.002024-06-058017Actual
25460114.592024-04-0580511Actual
341381767.002024-12-068017Actual
376822116.272025-03-068018Actual
364401856.002025-02-048017Actual
19686428.002023-11-068073Actual
5376650.002022-09-068067Budget
320451196.562024-10-058068Actual
39035564.602025-04-0680411Actual
292911062.002024-08-058064Actual
161561031.402023-07-078068Actual
349421337.002025-01-048064Actual
388951146.562025-04-068068Actual
31480398.002024-10-058073Actual
3131650.002022-07-078067Budget
17682834.002023-09-068014Actual
2884446.002022-07-078046Actual
32212168.852024-10-0580511Actual
7093650.002022-11-068015Budget
16891497.002023-08-068036Actual
37448582.002025-03-068036Actual
14639931.002023-06-068014Actual
11304380.002023-03-068063Budget
12104750.002023-03-068067Budget
2251222.042024-01-0480112Actual
6581750.002022-10-068018Budget
27191661.002024-06-058036Actual
15711680.002023-07-078015Actual
17974169.002023-09-068056Actual
1930861.402023-10-0680211Actual
36681320.982025-02-0480211Actual
27747636.942024-06-0580112Actual
7094705.002022-11-068015Actual
9569550.002023-01-048036Budget
80741197.002022-12-078014Actual
4766650.002022-09-068064Budget
35233470.002025-01-048066Actual
2014705.002022-06-068067Actual
171261479.902023-08-068018Actual
28586.002022-05-068013Actual
7232620.002022-11-068016Actual
279261106.542024-06-0580613Actual
221621029.002024-01-048067Actual
8684950.002022-12-078017Budget
20451219.912023-11-0680611Actual
22037188.002024-01-048056Actual
25351395.452024-04-0580111Actual
35645555.022025-01-0480611Actual
20929381.002023-12-078016Actual
160361050.002023-07-078067Actual
38329299.002025-04-068073Actual
4986480.002022-09-068016Budget
4440740.492022-08-068068Actual
27601564.602024-06-0580311Actual
1953888.002022-06-068017Actual
6207655.002022-10-068036Actual
22070405.002024-01-048066Actual
376241348.002025-03-068067Actual
285201143.002024-07-068067Actual
3318687.462022-07-078068Actual
207441051.002023-12-078014Actual
22394213.532024-01-0480311Actual
91961100.002023-01-048014Budget
18952257.002023-10-068046Actual
252311698.082024-04-058018Actual
11857480.002023-03-068046Budget
21036265.002023-12-078056Actual
384851301.002025-04-068065Actual
8355670.002022-12-078016Actual
270451296.002024-06-058015Actual
292561795.002024-08-058014Actual
4114480.002022-08-068066Budget
27546807.162024-06-0580111Actual
10685550.002023-02-048036Budget
20871811.002023-12-078065Actual
32131366.722024-10-0580211Actual
16565997.002023-08-068063Actual
9664200.002023-01-048056Budget
6906100.002022-11-068073Budget
3070950.002022-07-078017Budget
22637966.002024-02-048063Actual
302971103.002024-09-058063Actual
16269166.722023-07-0780311Actual
6254380.002022-10-068046Budget
11383100.002023-03-068073Actual
749487.002022-05-068066Actual
27574273.102024-06-0580211Actual
23819779.002024-03-058015Actual
23912505.002024-03-058016Actual
2662890.002022-07-078065Actual
9257882.002023-01-048064Actual
2653145.442024-05-0580511Actual
8499380.002022-12-078046Budget
20921210.192022-06-068018Actual
6158254.002022-10-068026Actual
38861869.282025-04-068028Actual
21985533.002024-01-048036Actual
3910287.002022-08-068026Actual
36383463.002025-02-048066Actual
9394808.002023-01-048065Actual
5177280.002022-09-068056Budget
29934458.212024-08-0580411Actual
190671189.002023-10-068017Actual
24790497.002024-04-058064Actual
21391242.252023-12-0780311Actual
22281701.092024-01-048068Actual
246361653.002024-04-058013Actual
98001029.002023-01-048017Actual
26062445.002024-05-058036Actual
28075410.002024-07-068073Actual
10779280.002023-02-048056Budget
9148100.002023-01-048073Budget
21336280.552023-12-0780111Actual
1850970.972023-09-0680612Actual
8825750.002022-12-078018Budget
297601013.222024-08-058028Actual
829859.002022-05-068017Actual
10733515.002023-02-048046Actual
1647344.382023-07-0780612Actual
2293494.002024-02-048026Actual
31180210.342024-09-0580212Actual
12984497.002023-04-068046Actual
357806.002022-05-068015Actual
10780300.002023-02-048056Actual
36561982.922025-02-048028Actual
30146332.842024-08-0580113Actual
20006192.002023-11-068056Actual
14851169.002023-06-068026Actual
29469170.002024-08-058026Actual
27163223.002024-06-058026Actual
35035946.002025-01-048065Actual
6690669.282022-10-068068Actual
38272983.002025-04-068063Actual
5131310.002022-09-068046Actual
11245550.002023-03-068013Budget
28369408.002024-07-068046Actual
2557825.232024-04-0580212Actual
31033532.682024-09-0580311Actual
15746730.002023-07-078065Actual
18658214.002023-10-068073Actual
99381575.352023-01-048018Actual
34023421.002024-12-068046Actual
3561284.802025-01-0480511Actual
247561013.002024-04-058014Actual
17809772.002023-09-068065Actual
281371159.002024-07-068064Actual
12511214.002023-04-068073Actual
8213650.002022-12-078015Budget
236061562.002024-03-058013Actual
33401460.342024-11-0580112Actual
8026150.002022-12-078073Actual
69551100.002022-11-068014Budget
25730983.002024-05-058063Actual
353832110.212025-01-048018Actual
33429112.462024-11-0580212Actual
278931083.732024-06-0580213Actual
4115601.002022-08-068066Actual
3132668.002022-07-078067Actual
18720626.002023-10-068064Actual
4193756.002022-08-068017Actual
17188819.282023-08-068068Actual
263621046.562024-05-058068Actual
10264162.002023-02-048073Actual
29079715.302024-07-0680613Actual
9472632.002023-01-048016Actual
18006401.002023-09-068066Actual
39008339.062025-04-0680311Actual
30649338.002024-09-058046Actual
417650.002022-05-068065Budget
14138623.822023-05-068028Actual
31749653.002024-10-058036Actual
24883687.002024-04-058065Actual
31299715.302024-09-0580213Actual
32818636.002024-11-058016Actual
22757571.002024-02-048064Actual
13421051.002022-06-068014Actual
24374164.592024-03-0580311Actual
17948259.002023-09-068046Actual
361501431.002025-02-048015Actual
9335772.002023-01-048015Actual
17867509.002023-09-068016Actual
689262.002022-05-068056Actual
2056767.782023-11-0680612Actual
13092468.002023-04-068066Actual
19188898.072023-10-068028Actual
19748535.002023-11-068064Actual
1216380.002022-06-068063Budget
37500326.002025-03-068056Actual
27808939.072024-06-0580612Actual
11856401.002023-03-068046Actual
21780497.002024-01-048064Actual
19841623.002023-11-068065Actual
4254757.002022-08-068067Actual
2561043.312024-04-0580612Actual
17894140.002023-09-068026Actual
9393650.002023-01-048065Budget
4381480.002022-08-068028Budget
35531359.282025-01-0480211Actual
30354417.002024-09-058073Actual
28288613.002024-07-068016Actual
9149109.002023-01-048073Actual
5643550.002022-10-068013Budget
2789200.002022-07-078026Budget
36270167.002025-02-048026Actual
1077480.002022-05-068068Budget
7280280.002022-11-068026Budget
16778827.002023-08-068065Actual
4194850.002022-08-068017Budget
319832182.942024-10-058018Actual
20039356.002023-11-068066Actual
26007293.002024-05-058016Actual
27775118.852024-06-0580212Actual
221271062.002024-01-048017Actual
8546200.002022-12-078056Budget
3396611.002022-08-068013Actual
31694566.002024-10-058016Actual
34493746.522024-12-0680611Actual
216271440.002024-01-048013Actual
43321035.952022-08-068018Actual
32422985.482024-10-0580213Actual
4656200.002022-09-068073Actual
1830360.332023-09-0680211Actual
12699850.002023-04-068015Budget
25852861.002024-05-058064Actual
418668.002022-05-068065Actual
191021144.002023-10-068067Actual
10127550.002023-02-048013Budget
58311272.002022-10-068014Actual
6111487.002022-10-068016Actual
2990480.002022-07-078066Budget
8027100.002022-12-078073Budget
12840513.002023-04-068016Actual
20659992.002023-12-078063Actual
216611060.002024-01-048063Actual
9010550.002023-01-048013Budget
169100.002022-05-068073Budget
382371715.002025-04-068013Actual
11810550.002023-03-068036Budget
38650336.002025-04-068056Actual
22849638.002024-02-048065Actual
206241653.002023-12-078013Actual
286061058.682024-07-068028Actual
1403680.002022-06-068064Actual
34551519.922024-12-0680112Actual
37179405.002025-03-068073Actual
15944356.002023-07-078066Actual
89449.002022-05-068063Actual
12231380.002023-03-068028Budget
28343711.002024-07-068036Actual
10918850.002023-02-048017Budget
37474445.002025-03-068046Actual
27655192.252024-06-0580511Actual
22367163.532024-01-0480211Actual
3259380.002022-07-078028Budget
20417124.172023-11-0680511Actual
31331722.322024-09-0580613Actual
359391488.002025-02-048013Actual
353251351.002025-01-048067Actual
284851963.002024-07-068017Actual
10917955.002023-02-048017Actual
47051100.002022-09-068014Budget
34613902.902024-12-0680612Actual
27078946.002024-06-058065Actual
20837803.002023-12-078015Actual
33729362.002024-12-068073Actual
33672992.002024-12-068063Actual
25947901.002024-05-058065Actual
9663198.002023-01-048056Actual
326671323.002024-11-058064Actual
35764983.762025-01-0480612Actual
19362175.232023-10-0680411Actual
5035280.002022-09-068026Budget
242611031.402024-03-058068Actual
1540834.802023-06-0680112Actual
35841131.002022-08-068014Actual
22339356.082024-01-0480111Actual
11963480.002023-03-068066Budget
35503707.162025-01-0480111Actual
21123945.002023-12-078017Actual
37533536.002025-03-068066Actual
6032650.002022-10-068065Budget
35851100.002022-08-068014Budget
129499.002022-06-068073Actual
30691113.002022-07-078017Actual
256951418.002024-05-058013Actual
2525655.002022-07-078064Actual
13234786.002023-04-068067Actual
32303564.602024-10-0580112Actual
39154575.242025-04-0680112Actual
293841118.002024-08-058065Actual
10636211.002023-02-048026Actual
10839480.002023-02-048066Budget
2991579.002022-07-078066Actual
17654197.002023-09-068073Actual
35120204.002025-01-048026Actual
15176764.732023-06-068068Actual
16214376.302023-07-0780111Actual
18275299.702023-09-0680111Actual
37393543.002025-03-068016Actual
262411171.002024-05-058067Actual
303821855.002024-09-058014Actual
377101349.592025-03-068028Actual
13361380.002023-04-068028Budget
269531757.002024-06-058014Actual
2050934.802023-11-0680112Actual
291361733.002024-08-058013Actual
10509650.002023-02-048065Budget
19980314.002023-11-068046Actual
1750572.042023-08-0680612Actual
25493296.512024-04-0580611Actual
30595262.002024-09-058026Actual
4007380.002022-08-068046Budget
7014750.002022-11-068064Budget
12291480.002023-03-068068Budget
6689480.002022-10-068068Budget
34081426.002024-12-068066Actual
16836499.002023-08-068016Actual
1632360.332023-07-0780511Actual
6031742.002022-10-068065Actual
315431120.002024-10-058064Actual
28698824.182024-07-0680111Actual
27488955.642024-06-058068Actual
170331146.002023-08-068017Actual
5969907.002022-10-068015Actual
1744723.102023-08-0680112Actual
325121587.002024-11-058013Actual
307651606.002024-09-058017Actual
10265200.002023-02-048073Budget
29442515.002024-08-058016Actual
2885380.002022-07-078046Budget
2452041.192024-03-0580112Actual
23317285.872024-02-0480111Actual
10686632.002023-02-048036Actual
10589480.002023-02-048016Budget
3647720.002022-08-068064Actual
17068789.002023-08-068067Actual
2418159.002022-07-078073Actual
12937621.002023-04-068036Actual
22907400.002024-02-048016Actual
31094585.882024-09-0580611Actual
21244860.192023-12-078028Actual
33255327.362024-11-0580211Actual
23345178.422024-02-0480211Actual
23014291.002024-02-048056Actual
3906278.422025-04-0680511Actual
58301100.002022-10-068014Budget
16357206.082023-07-0780611Actual
37857532.682025-03-0680311Actual
11105380.002023-02-048028Budget
10186380.002023-02-048063Budget
4053265.002022-08-068056Actual

Generated 2025-06-05 18:53:12.947 UTC