[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 992  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-11-038026Actual
65801288.982022-10-048018Actual
360582134.002025-02-028014Actual
21391242.252023-12-0580311Actual
34292982.922024-12-048068Actual
7330648.002022-11-048036Actual
342312110.212024-12-048018Actual
4006446.002022-08-048046Actual
206241653.002023-12-058013Actual
39096652.902025-04-0480611Actual
7094705.002022-11-048015Actual
24996529.002024-04-038036Actual
23641869.002024-03-038063Actual
16836499.002023-08-048016Actual
269531757.002024-06-038014Actual
2418159.002022-07-058073Actual
2452041.192024-03-0380112Actual
27191661.002024-06-038036Actual
25173992.002024-04-038067Actual
38981339.062025-04-0480211Actual
12042848.002023-03-048017Actual
16565997.002023-08-048063Actual
13923246.002023-05-048056Actual
13816476.002023-05-048016Actual
17922561.002023-09-048036Actual
8873480.002022-12-058028Budget
6690669.282022-10-048068Actual
3397550.002022-08-048013Budget
25730983.002024-05-038063Actual
6360480.002022-10-048066Budget
5130380.002022-09-048046Budget
889650.002022-05-048067Budget
29852824.182024-08-0380111Actual
191601925.362023-10-048018Actual
11571898.002023-03-048015Actual
28288613.002024-07-048016Actual
2884446.002022-07-058046Actual
23047425.002024-02-028066Actual
36030315.002025-02-028073Actual
14673553.002023-06-048064Actual
12291480.002023-03-048068Budget
890676.002022-05-048067Actual
34493746.522024-12-0480611Actual
4766650.002022-09-048064Budget
29442515.002024-08-038016Actual
22339356.082024-01-0280111Actual
8275650.002022-12-058065Budget
11633650.002023-03-048065Budget
325121587.002024-11-038013Actual
7154650.002022-11-048065Budget
43321035.952022-08-048018Actual
133131360.202023-04-048018Actual
39216939.072025-04-0480612Actual
26925421.002024-06-038073Actual
32818636.002024-11-038016Actual
17948259.002023-09-048046Actual
19686428.002023-11-048073Actual
171261479.902023-08-048018Actual
17974169.002023-09-048056Actual
25259811.702024-04-038028Actual
34405485.872024-12-0480311Actual
6111487.002022-10-048016Actual
9070403.002023-01-028063Actual
27217471.002024-06-038046Actual
273681269.002024-06-038067Actual
12984497.002023-04-048046Actual
499550.002022-05-048016Budget
6828480.002022-11-048063Budget
22815814.002024-02-028015Actual
1216380.002022-06-048063Budget
24941361.002024-04-038016Actual
10126560.002023-02-028013Actual
3783650.002022-08-048065Budget
279831784.002024-07-048013Actual
88241079.892022-12-058018Actual
2525655.002022-07-058064Actual
12888200.002023-04-048026Budget
37830158.212025-03-0480211Actual
9799950.002023-01-028017Budget
642393.002022-05-048046Actual
35174364.002025-01-028046Actual
38650336.002025-04-048056Actual
13360655.642023-04-048028Actual
30354417.002024-09-038073Actual
2442856.082024-03-0380511Actual
27601564.602024-06-0380311Actual
160011197.002023-07-058017Actual
318911731.002024-10-038017Actual
150561039.002023-06-048067Actual
32604520.002024-11-038073Actual
242611031.402024-03-038068Actual
31834458.002024-10-038066Actual
25460114.592024-04-0380511Actual
10186380.002023-02-028063Budget
314231025.002024-10-038063Actual
169100.002022-05-048073Budget
38953745.452025-04-0480111Actual
29079715.302024-07-0480613Actual
13897331.002023-05-048046Actual
689262.002022-05-048056Actual
8825750.002022-12-058018Budget
384851301.002025-04-048065Actual
9521225.002023-01-028026Actual
320111158.682024-10-038028Actual
28899610.342024-07-0480112Actual
17301163.532023-08-0480311Actual
36653907.162025-02-0280111Actual
8452655.002022-12-058036Actual
24883687.002024-04-038065Actual
1953851.822023-10-0480612Actual
34023421.002024-12-048046Actual
20308392.262023-11-0480111Actual
11492798.002023-03-048064Actual
2280618.002022-07-058013Actual
8604501.002022-12-058066Actual
4657200.002022-09-048073Budget
27775118.852024-06-0380212Actual
2604850.002022-07-058015Budget
5178289.002022-09-048056Actual
1443222.042023-05-0480212Actual
1403680.002022-06-048064Actual
6629623.822022-10-048028Actual
1930861.402023-10-0480211Actual
2789200.002022-07-058026Budget
80741197.002022-12-058014Actual
180631201.002023-09-048017Actual
418668.002022-05-048065Actual
32103746.522024-10-0380111Actual
292561795.002024-08-038014Actual
18275299.702023-09-0480111Actual
28315158.002024-07-048026Actual
19389122.042023-10-0480511Actual
5083565.002022-09-048036Actual
18871357.002023-10-048016Actual
6207655.002022-10-048036Actual
14639931.002023-06-048014Actual
207441051.002023-12-058014Actual
216271440.002024-01-028013Actual
166501095.002023-08-048014Actual
18217955.642023-09-048068Actual
302621836.002024-09-038013Actual
4381480.002022-08-048028Budget
14766579.002023-06-048065Actual
1875405.002022-06-048066Actual
2838550.002022-07-058036Budget
32101349.592022-07-058018Actual
33255327.362024-11-0380211Actual
2141380.002022-06-048028Budget
13092468.002023-04-048066Actual
376241348.002025-03-048067Actual
185661848.002023-10-048013Actual
33942606.002024-12-048016Actual
3725757.002022-08-048015Actual
13843131.002023-05-048026Actual
145541108.002023-06-048063Actual
8546200.002022-12-058056Budget
35120204.002025-01-028026Actual
20984524.002023-12-058036Actual
14824412.002023-06-048016Actual
18658214.002023-10-048073Actual
6159280.002022-10-048026Budget
14879495.002023-06-048036Actual
6031742.002022-10-048065Actual
25048164.002024-04-038056Actual
21244860.192023-12-058028Actual
1482850.002022-06-048015Budget
263291069.282024-05-038028Actual
22248716.252024-01-028028Actual
28780435.872024-07-0480411Actual
9393650.002023-01-028065Budget
23014291.002024-02-028056Actual
1767380.002022-06-048046Budget
24462365.662024-03-0380611Actual
25351395.452024-04-0380111Actual
145201396.002023-06-048013Actual
354451210.192025-01-028068Actual
29469170.002024-08-038026Actual
2885380.002022-07-058046Budget
13031280.002023-04-048056Budget
2537958.212024-04-0380211Actual
9335772.002023-01-028015Actual
2931270.002022-07-058056Actual
32925232.002024-11-038056Actual
12511214.002023-04-048073Actual
5969907.002022-10-048015Actual
25406155.022024-04-0380311Actual
11809648.002023-03-048036Actual
6769550.002022-11-048013Budget
4114480.002022-08-048066Budget
26088259.002024-05-038046Actual
1623550.002022-06-048016Budget
12370550.002023-04-048013Budget
284851963.002024-07-048017Actual
3862595.002022-08-048016Actual
393011013.552025-04-0480213Actual
8931478.362022-12-058068Actual
26776738.112024-05-0380613Actual
11713556.002023-03-048016Actual
9011578.002023-01-028013Actual
29228449.002024-08-038073Actual
160361050.002023-07-058067Actual
2056767.782023-11-0480612Actual
292911062.002024-08-038064Actual
15289156.082023-06-0480311Actual
35731243.322025-01-0280212Actual
1838451.822023-09-0480511Actual
19926167.002023-11-048026Actual
14347230.552023-05-0480611Actual
2454711.402024-03-0380212Actual
28075410.002024-07-048073Actual
13361380.002023-04-048028Budget
1647344.382023-07-0580612Actual
191021144.002023-10-048067Actual
33521597.752024-11-0380113Actual
7561950.002022-11-048017Budget
286061058.682024-07-048028Actual
4253650.002022-08-048067Budget
31180210.342024-09-0380212Actual
103131000.002023-02-028014Budget
7377380.002022-11-048046Budget
1544170.972023-06-0480612Actual
4007380.002022-08-048046Budget
34081426.002024-12-048066Actual
36383463.002025-02-028066Actual
30623570.002024-09-038036Actual
221621029.002024-01-028067Actual
241081184.002024-03-038017Actual
498584.002022-05-048016Actual
382371715.002025-04-048013Actual
29880181.612024-08-0380211Actual
58301100.002022-10-048014Budget
8499380.002022-12-058046Budget
11382200.002023-03-048073Budget
335801094.252024-11-0380613Actual
246711029.002024-04-038063Actual
1540834.802023-06-0480112Actual
22637966.002024-02-028063Actual
1624251.822023-07-0580211Actual
12371566.002023-04-048013Actual
25493296.512024-04-0380611Actual
296741247.002024-08-038067Actual
23399235.872024-02-0280411Actual
69551100.002022-11-048014Budget
30026547.582024-08-0380112Actual
11857480.002023-03-048046Budget
258171258.002024-05-038014Actual
4518531.002022-09-048013Actual
16685583.002023-08-048064Actual
8026150.002022-12-058073Actual
749487.002022-05-048066Actual
22454369.912024-01-0280611Actual
21010360.002023-12-058046Actual
315081955.002024-10-038014Actual
36913683.752025-02-0280612Actual
33309334.812024-11-0380411Actual
6158254.002022-10-048026Actual
308582625.372024-09-038018Actual
281951216.002024-07-048015Actual
27808939.072024-06-0380612Actual
10451831.002023-02-028015Actual
14905283.002023-06-048046Actual
22367163.532024-01-0280211Actual
3318687.462022-07-058068Actual
348221047.002025-01-028063Actual
9617348.002023-01-028046Actual
7483397.002022-11-048066Actual
1720550.002022-06-048036Budget
1948020.972023-10-0480112Actual
11056750.002023-02-028018Budget
11245550.002023-03-048013Budget
349421337.002025-01-028064Actual
11166480.002023-02-028068Budget
3726850.002022-08-048015Budget
9570648.002023-01-028036Actual
35093483.002025-01-028016Actual
7621750.002022-11-048067Budget
2419100.002022-07-058073Budget
21336280.552023-12-0580111Actual
9148100.002023-01-028073Budget
34671722.322024-12-0480113Actual
28395320.002024-07-048056Actual
10686632.002023-02-028036Actual
2153743.312023-12-0580112Actual
21364160.342023-12-0580211Actual
337571776.002024-12-048014Actual
37393543.002025-03-048016Actual
4440740.492022-08-048068Actual
11104649.582023-02-028028Actual
281032174.002024-07-048014Actual
2837683.002022-07-058036Actual
643380.002022-05-048046Budget
9939750.002023-01-028018Budget
280181136.002024-07-048063Actual
1583188.002023-07-058026Actual
10685550.002023-02-028036Budget
38570262.002025-04-048026Actual
16891497.002023-08-048036Actual
35148600.002025-01-028036Actual
18330172.042023-09-0480311Actual
7810487.452022-11-048068Actual
28753409.282024-07-0480311Actual
5131310.002022-09-048046Actual
12761598.002023-04-048065Actual
5035280.002022-09-048026Budget
35200237.002025-01-028056Actual
27628453.962024-06-0380411Actual
58311272.002022-10-048014Actual
2254574.162024-01-0280612Actual
35764983.762025-01-0280612Actual
342591285.952024-12-048028Actual
5502480.002022-09-048028Budget
2740492.002022-07-058016Actual
25789308.002024-05-038073Actual
7232620.002022-11-048016Actual
12230458.672023-03-048028Actual
21158823.002023-12-058067Actual
18926468.002023-10-048036Actual
20659992.002023-12-058063Actual
4579345.002022-09-048063Actual
15653638.002023-07-058064Actual
12104750.002023-03-048067Budget
3863480.002022-08-048016Budget
5315789.002022-09-048017Actual
7749511.702022-11-048028Actual
10373650.002023-02-028064Budget
30205715.302024-08-0380613Actual
5177280.002022-09-048056Budget
387401780.002025-04-048017Actual
14314163.532023-05-0480411Actual
6032650.002022-10-048065Budget
38329299.002025-04-048073Actual
11165669.282023-02-028068Actual
18357172.042023-09-0480411Actual
829859.002022-05-048017Actual
16743848.002023-08-048015Actual
359731054.002025-02-028063Actual
168143.002022-05-048073Actual
17867509.002023-09-048016Actual
19335101.822023-10-0480311Actual
17154598.062023-08-048028Actual
38149678.462025-03-0480213Actual
9520280.002023-01-028026Budget
25433160.342024-04-0380411Actual
15350345.452023-06-0480611Actual
302971103.002024-09-038063Actual
36708419.922025-02-0280311Actual
341731062.002024-12-048067Actual
9071480.002023-01-028063Budget
30173796.002024-08-0380213Actual
6907154.002022-11-048073Actual
29549266.002024-08-038056Actual
1744723.102023-08-0480112Actual
1641542.252023-07-0580112Actual
259121041.002024-05-038015Actual
376822116.272025-03-048018Actual
17809772.002023-09-048065Actual
242001417.772024-03-038018Actual
26477223.102024-05-0380311Actual
5704380.002022-10-048063Budget
331691210.192024-11-038068Actual
33401460.342024-11-0380112Actual
3647720.002022-08-048064Actual
6502793.002022-10-048067Actual
8213650.002022-12-058015Budget
273331606.002024-06-038017Actual
16296219.912023-07-0580411Actual
830950.002022-05-048017Budget
27747636.942024-06-0380112Actual
8027100.002022-12-058073Budget
13871406.002023-05-048036Actual
31721173.002024-10-038026Actual
34879444.002025-01-028073Actual
14015945.002023-05-048017Actual
297941169.282024-08-038068Actual
200961166.002023-11-048017Actual
36880109.272025-02-0280212Actual
1526258.212023-06-0480211Actual
114311000.002023-03-048014Budget
1018617.762022-05-048028Actual
37884544.392025-03-0480411Actual
11493650.002023-03-048064Budget
358850.002022-05-048015Budget
12699850.002023-04-048015Budget
28698824.182024-07-0480111Actual
15859509.002023-07-058036Actual
38064983.762025-03-0480612Actual
32185475.242024-10-0380411Actual
5084550.002022-09-048036Budget
5564480.002022-09-048068Budget
22962492.002024-02-028036Actual
33227855.032024-11-0380111Actual
35233470.002025-01-028066Actual
372072060.002025-03-048014Actual
377441323.832025-03-048068Actual
9987867.762023-01-028028Actual
4054280.002022-08-048056Budget
25293828.372024-04-038068Actual
30886955.642024-09-038028Actual
2354955.022024-02-0280612Actual
10918850.002023-02-028017Budget
11244710.002023-03-048013Actual
2661650.002022-07-058065Budget
34579203.952024-12-0480212Actual
7329550.002022-11-048036Budget
31299715.302024-09-0380213Actual
2524650.002022-07-058064Budget
6301246.002022-10-048056Actual
21718201.002024-01-028073Actual
2093750.002022-06-048018Budget
19714921.002023-11-048014Actual
21957137.002024-01-028026Actual
31152610.342024-09-0380112Actual
331351002.612024-11-038028Actual
190671189.002023-10-048017Actual
7281283.002022-11-048026Actual
2144552.892023-12-0580511Actual
38861869.282025-04-048028Actual
3317480.002022-07-058068Budget
25022291.002024-04-038046Actual
3561284.802025-01-0280511Actual
12041850.002023-03-048017Budget
10510690.002023-02-028065Actual
28343711.002024-07-048036Actual
1544617.002022-06-048065Actual
7376444.002022-11-048046Actual
19748535.002023-11-048064Actual
28726241.192024-07-0480211Actual
5236480.002022-09-048066Budget
14232315.662023-05-0480111Actual
13599415.002023-05-048073Actual
18006401.002023-09-048066Actual
36324422.002025-02-028046Actual
28428484.002024-07-048066Actual
12700963.002023-04-048015Actual
15142649.582023-06-048028Actual
1217454.002022-06-048063Actual
39154575.242025-04-0480112Actual
5455750.002022-09-048018Budget
13093480.002023-04-048066Budget
15590286.002023-07-058073Actual
388951146.562025-04-048068Actual
1874480.002022-06-048066Budget
10589480.002023-02-028016Budget
2662890.002022-07-058065Actual
33282349.702024-11-0380311Actual
381801183.732025-03-0480613Actual
4845924.002022-09-048015Actual
267431004.782024-05-0380213Actual
5642531.002022-10-048013Actual
5782200.002022-10-048073Budget
11904207.002023-03-048056Actual
141101504.142023-05-048018Actual
13721909.002023-05-048015Actual
6628480.002022-10-048028Budget
17389352.892023-08-0480611Actual
33997666.002024-12-048036Actual
14287228.422023-05-0480311Actual
8683831.002022-12-058017Actual
319251373.002024-10-038067Actual
30649338.002024-09-038046Actual
22988270.002024-02-028046Actual
32547972.002024-11-038063Actual
10452850.002023-02-028015Budget
5890650.002022-10-048064Budget
1543650.002022-06-048065Budget
32245480.562024-10-0380611Actual
35849759.162025-01-0280213Actual
10047380.002023-01-028068Budget
268681252.002024-06-038063Actual
10509650.002023-02-028065Budget
326671323.002024-11-038064Actual
19806788.002023-11-048015Actual
3211750.002022-07-058018Budget
135401143.002023-05-048063Actual
26450190.122024-05-0380211Actual
13756567.002023-05-048065Actual
4194850.002022-08-048017Budget
251381360.002024-04-038017Actual
305101081.002024-09-038065Actual
291711025.002024-08-038063Actual
297322151.122024-08-038018Actual
13172806.002023-04-048017Actual
16778827.002023-08-048065Actual
1747423.102023-08-0480212Actual
2788133.002022-07-058026Actual
25852861.002024-05-038064Actual
30708418.002024-09-038066Actual
2050934.802023-11-0480112Actual
262061496.002024-05-038017Actual
14138623.822023-05-048028Actual
17774644.002023-09-048015Actual
1078598.062022-05-048068Actual
1426059.272023-05-0480211Actual
221271062.002024-01-028017Actual
31801291.002024-10-038056Actual
181561360.202023-09-048018Actual
4333750.002022-08-048018Budget
21780497.002024-01-028064Actual
336371587.002024-12-048013Actual
3537200.002022-08-048073Budget
20929381.002023-12-058016Actual
19362175.232023-10-0480411Actual
39008339.062025-04-0480311Actual
24671000.002022-07-058014Budget
32212168.852024-10-0380511Actual
15711680.002023-07-058015Actual
3458380.002022-08-048063Budget
121831170.802023-03-048018Actual
2603497.002024-05-038026Actual
20956137.002023-12-058026Actual
23345178.422024-02-0280211Actual
3258511.702022-07-058028Actual
15533945.002023-07-058063Actual
125591085.002023-04-048014Actual
19280376.302023-10-0480111Actual
1950723.102023-10-0480212Actual
3959601.002022-08-048036Actual
1830360.332023-09-0480211Actual
38002415.662025-03-0480112Actual
326322174.002024-11-038014Actual
27276456.002024-06-038066Actual
35882738.112025-01-0280613Actual
22037188.002024-01-028056Actual
30054115.652024-08-0380212Actual
14811039.002022-06-048015Actual
8545334.002022-12-058056Actual
296391767.002024-08-038017Actual
14172772.312023-05-048068Actual
6689480.002022-10-048068Budget
17274115.652023-08-0480211Actual
10917955.002023-02-028017Actual
11634856.002023-03-048065Actual
11810550.002023-03-048036Budget
307651606.002024-09-038017Actual
19980314.002023-11-048046Actual
24728199.002024-04-038073Actual
21746917.002024-01-028014Actual
212161785.962023-12-058018Actual
37500326.002025-03-048056Actual
5237501.002022-09-048066Actual
2202701.092022-06-048068Actual
2932200.002022-07-058056Budget
237261024.002024-03-038014Actual
8684950.002022-12-058017Budget
9336650.002023-01-028015Budget
26716350.382024-05-0380113Actual
6302280.002022-10-048056Budget
32131366.722024-10-0380211Actual

Generated 2025-06-03 20:13:10.616 UTC