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541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21066425.002023-12-028066Actual
3458380.002022-08-018063Budget
10779280.002023-01-308056Budget
15618852.002023-07-028014Actual
32185475.242024-09-3080411Actual
33729362.002024-12-018073Actual
7809380.002022-11-018068Budget
15176764.732023-06-018068Actual
10452850.002023-01-308015Budget
5084550.002022-09-018036Budget
4115601.002022-08-018066Actual
1158624.002022-06-018013Actual
6689480.002022-10-018068Budget
27655192.252024-05-3180511Actual
320451196.562024-09-308068Actual
18275299.702023-09-0180111Actual
2604850.002022-07-028015Budget
14964360.002023-06-018066Actual
1953851.822023-10-0180612Actual
30354417.002024-08-318073Actual
889650.002022-05-018067Budget
338501217.002024-12-018015Actual
291711025.002024-07-318063Actual
33309334.812024-10-3180411Actual
2157061.402023-12-0280612Actual
11712480.002023-03-018016Budget
18813827.002023-10-018065Actual
8403280.002022-12-028026Budget
20921210.192022-06-018018Actual
7810487.452022-11-018068Actual
252311698.082024-03-318018Actual
10589480.002023-01-308016Budget
26504213.532024-04-3080411Actual
20390226.302023-11-0180411Actual
25947901.002024-04-308065Actual
2202701.092022-06-018068Actual
371221287.002025-03-018063Actual
2153743.312023-12-0280112Actual
3131650.002022-07-028067Budget
20984524.002023-12-028036Actual
23014291.002024-01-308056Actual
19926167.002023-11-018026Actual
331351002.612024-10-318028Actual
5705375.002022-10-018063Actual
21158823.002023-12-028067Actual
31060441.192024-08-3180411Actual
32395608.282024-09-3080113Actual
27689555.022024-05-3180611Actual
31152610.342024-08-3180112Actual
23967519.002024-02-298036Actual
1647344.382023-07-0280612Actual
5316850.002022-09-018017Budget
27866360.912024-05-3180113Actual
360921310.002025-01-308064Actual
642393.002022-05-018046Actual
22962492.002024-01-308036Actual
35093483.002024-12-308016Actual
145201396.002023-06-018013Actual
29469170.002024-07-318026Actual
12762650.002023-04-018065Budget
31721173.002024-09-308026Actual
39154575.242025-04-0180112Actual
22907400.002024-01-308016Actual
38002415.662025-03-0180112Actual
4193756.002022-08-018017Actual
12840513.002023-04-018016Actual
11104649.582023-01-308028Actual
1622519.002022-06-018016Actual
34579203.952024-12-0180212Actual
121831170.802023-03-018018Actual
11244710.002023-03-018013Actual
22037188.002023-12-308056Actual
2140675.342022-06-018028Actual
2884446.002022-07-028046Actual
8546200.002022-12-028056Budget
18871357.002023-10-018016Actual
19280376.302023-10-0180111Actual
337921159.002024-12-018064Actual
277749.002022-05-018064Actual
32958568.002024-10-318066Actual
16976433.002023-08-018066Actual
19714921.002023-11-018014Actual
32245480.562024-09-3080611Actual
1719663.002022-06-018036Actual
9071480.002022-12-308063Budget
5564480.002022-09-018068Budget
2932200.002022-07-028056Budget
9011578.002022-12-308013Actual
5083565.002022-09-018036Actual
7483397.002022-11-018066Actual
16214376.302023-07-0280111Actual
388951146.562025-04-018068Actual
1159550.002022-06-018013Budget
10686632.002023-01-308036Actual
31331722.322024-08-3180613Actual
282301192.002024-07-018065Actual
2789200.002022-07-028026Budget
20659992.002023-12-028063Actual
38030106.082025-03-0180212Actual
22394213.532023-12-3080311Actual
35822369.682024-12-3080113Actual
6032650.002022-10-018065Budget
273681269.002024-05-318067Actual
12231380.002023-03-018028Budget
8402259.002022-12-028026Actual
37030722.322025-01-3080613Actual
309201375.352024-08-318068Actual
28927112.462024-07-0180212Actual
353832110.212024-12-308018Actual
2653145.442024-04-3080511Actual
14611205.002023-06-018073Actual
11572850.002023-03-018015Budget
33401460.342024-10-3180112Actual
37857532.682025-03-0180311Actual
263621046.562024-04-308068Actual
13092468.002023-04-018066Actual
1875405.002022-06-018066Actual
18418222.042023-09-0180611Actual
39035564.602025-04-0180411Actual
291361733.002024-07-318013Actual
274541401.112024-05-318028Actual
14824412.002023-06-018016Actual
18601935.002023-10-018063Actual
36794475.242025-01-3080611Actual
8745757.002022-12-028067Actual
7093650.002022-11-018015Budget
5643550.002022-10-018013Budget
1018617.762022-05-018028Actual
6361380.002022-10-018066Actual
221271062.002023-12-308017Actual
3561284.802024-12-3080511Actual
8134750.002022-12-028064Budget
258171258.002024-04-308014Actual
2393985.002024-02-298026Actual
69551100.002022-11-018014Budget
31094585.882024-08-3180611Actual
5783200.002022-10-018073Actual
43321035.952022-08-018018Actual
2557825.232024-03-3180212Actual
175621780.002023-09-018013Actual
35120204.002024-12-308026Actual
6768703.002022-11-018013Actual
6628480.002022-10-018028Budget
8276668.002022-12-028065Actual
26088259.002024-04-308046Actual
377441323.832025-03-018068Actual
135051559.002023-05-018013Actual
10048764.732022-12-308068Actual
3911280.002022-08-018026Budget
418668.002022-05-018065Actual
29880181.612024-07-3180211Actual
11304380.002023-03-018063Budget
18978186.002023-10-018056Actual
26114209.002024-04-308056Actual
4578380.002022-09-018063Budget
3459382.002022-08-018063Actual
1482850.002022-06-018015Budget
6769550.002022-11-018013Budget
11571898.002023-03-018015Actual
34493746.522024-12-0180611Actual
24848673.002024-03-318015Actual
2452041.192024-02-2980112Actual
19748535.002023-11-018064Actual
8135779.002022-12-028064Actual
17301163.532023-08-0180311Actual
24671000.002022-07-028014Budget
8873480.002022-12-028028Budget
6629623.822022-10-018028Actual
33969176.002024-12-018026Actual
17774644.002023-09-018015Actual
1850970.972023-09-0180612Actual
37884544.392025-03-0180411Actual
14015945.002023-05-018017Actual
14766579.002023-06-018065Actual
170331146.002023-08-018017Actual
7281283.002022-11-018026Actual
15142649.582023-06-018028Actual
5035280.002022-09-018026Budget
7423200.002022-11-018056Budget
4114480.002022-08-018066Budget
34292982.922024-12-018068Actual
34378183.742024-12-0180211Actual
47041146.002022-09-018014Actual
28961727.372024-07-0180612Actual
1526258.212023-06-0180211Actual
25081436.002024-03-318066Actual
33429112.462024-10-3180212Actual
69541051.002022-11-018014Actual
27574273.102024-05-3180211Actual
77011058.682022-11-018018Actual
354111035.952024-12-308028Actual
2254574.162023-12-3080612Actual
39216939.072025-04-0180612Actual
30088790.142024-07-3180612Actual
14314163.532023-05-0180411Actual
285782482.952024-07-018018Actual
1953888.002022-06-018017Actual
4006446.002022-08-018046Actual
125591085.002023-04-018014Actual
18184623.822023-09-018028Actual
7948416.002022-12-028063Actual
21957137.002023-12-308026Actual
13361380.002023-04-018028Budget
133131360.202023-04-018018Actual
13843131.002023-05-018026Actual
10977823.002023-01-308067Actual
2525655.002022-07-028064Actual
16836499.002023-08-018016Actual
28369408.002024-07-018046Actual
30205715.302024-07-3180613Actual
35585405.022024-12-3080411Actual
29523400.002024-07-318046Actual
114301178.002023-03-018014Actual
375901646.002025-03-018017Actual
8214840.002022-12-028015Actual
15533945.002023-07-028063Actual
3259380.002022-07-028028Budget
21123945.002023-12-028017Actual
347871715.002024-12-308013Actual
32925232.002024-10-318056Actual
24319274.172024-02-2980111Actual
15746730.002023-07-028065Actual
20006192.002023-11-018056Actual
359391488.002025-01-308013Actual
24051321.002024-02-298066Actual
2342661.402024-01-3080511Actual
18926468.002023-10-018036Actual
9720430.002022-12-308066Actual
2990480.002022-07-028066Budget
35645555.022024-12-3080611Actual
18357172.042023-09-0180411Actual
1735560.332023-08-0180511Actual
316361229.002024-09-308065Actual
39182243.322025-04-0180212Actual
31033532.682024-08-3180311Actual
36971745.132025-01-3080113Actual
10451831.002023-01-308015Actual
382371715.002025-04-018013Actual
259121041.002024-04-308015Actual
22722940.002024-01-308014Actual
28428484.002024-07-018066Actual
256951418.002024-04-308013Actual
25293828.372024-03-318068Actual
32131366.722024-09-3080211Actual
9394808.002022-12-308065Actual
35200237.002024-12-308056Actual
30623570.002024-08-318036Actual
17716620.002023-09-018064Actual
1019380.002022-05-018028Budget
33548701.262024-10-3180213Actual
27488955.642024-05-318068Actual
10372623.002023-01-308064Actual
7014750.002022-11-018064Budget
9987867.762022-12-308028Actual
29582483.002024-07-318066Actual
11963480.002023-03-018066Budget
830950.002022-05-018017Budget
24728199.002024-03-318073Actual
19806788.002023-11-018015Actual
98001029.002022-12-308017Actual
5376650.002022-09-018067Budget
4518531.002022-09-018013Actual
21780497.002023-12-308064Actual
10685550.002023-01-308036Budget
26925421.002024-05-318073Actual
331072026.882024-10-318018Actual
370871906.002025-03-018013Actual
304171405.002024-08-318064Actual
2885380.002022-07-028046Budget
387751166.002025-04-018067Actual
206241653.002023-12-028013Actual
308001260.002024-08-318067Actual
80751100.002022-12-028014Budget
36030315.002025-01-308073Actual
5970850.002022-10-018015Budget
14811039.002022-06-018015Actual
4254757.002022-08-018067Actual
35764983.762024-12-3080612Actual
1874480.002022-06-018066Budget
11760200.002023-03-018026Budget
4439480.002022-08-018068Budget
276650.002022-05-018064Budget
135401143.002023-05-018063Actual
6254380.002022-10-018046Budget
1838451.822023-09-0180511Actual
7094705.002022-11-018015Actual
30595262.002024-08-318026Actual
3646650.002022-08-018064Budget
5131310.002022-09-018046Actual
23399235.872024-01-3080411Actual
18898176.002023-10-018026Actual
8275650.002022-12-028065Budget
9570648.002022-12-308036Actual
32818636.002024-10-318016Actual
7561950.002022-11-018017Budget
3537200.002022-08-018073Budget
11634856.002023-03-018065Actual
280181136.002024-07-018063Actual
3910287.002022-08-018026Actual
27628453.962024-05-3180411Actual
16743848.002023-08-018015Actual
18952257.002023-10-018046Actual
21010360.002023-12-028046Actual
16357206.082023-07-0280611Actual
13233750.002023-04-018067Budget
37474445.002025-03-018046Actual
28726241.192024-07-0180211Actual
129499.002022-06-018073Actual
6906100.002022-11-018073Budget
13172806.002023-04-018017Actual
13234786.002023-04-018067Actual
3725757.002022-08-018015Actual
2351744.382024-01-3080112Actual
36383463.002025-01-308066Actual
181561360.202023-09-018018Actual
12292611.702023-03-018068Actual
7622865.002022-11-018067Actual
10978750.002023-01-308067Budget
2837683.002022-07-028036Actual
330151820.002024-10-318017Actual
10127550.002023-01-308013Budget
315081955.002024-09-308014Actual
4845924.002022-09-018015Actual
2340380.002022-07-028063Budget
20451219.912023-11-0180611Actual
91971155.002022-12-308014Actual
2603497.002024-04-308026Actual
36653907.162025-01-3080111Actual
160361050.002023-07-028067Actual
17682834.002023-09-018014Actual
4657200.002022-09-018073Budget
17246308.212023-08-0180111Actual
24941361.002024-03-318016Actual
34671722.322024-12-0180113Actual
4333750.002022-08-018018Budget
5236480.002022-09-018066Budget
6907154.002022-11-018073Actual
2561043.312024-03-3180612Actual
4656200.002022-09-018073Actual
13721909.002023-05-018015Actual
11245550.002023-03-018013Budget
231971346.562024-01-308018Actual
10509650.002023-01-308065Budget
14639931.002023-06-018014Actual
336371587.002024-12-018013Actual
4380811.702022-08-018028Actual
25852861.002024-04-308064Actual
38624356.002025-04-018046Actual
2555133.742024-03-3180112Actual
32604520.002024-10-318073Actual
28075410.002024-07-018073Actual
15653638.002023-07-028064Actual
25493296.512024-03-3180611Actual
319251373.002024-09-308067Actual
315431120.002024-09-308064Actual
16269166.722023-07-0280311Actual
10588546.002023-01-308016Actual
251381360.002024-03-318017Actual
9799950.002022-12-308017Budget
6207655.002022-10-018036Actual
5375623.002022-09-018067Actual
27546807.162024-05-3180111Actual
6255506.002022-10-018046Actual
364751337.002025-01-308067Actual
3784907.002022-08-018065Actual
11962444.002023-03-018066Actual
270451296.002024-05-318015Actual
1767380.002022-06-018046Budget
6690669.282022-10-018068Actual
20363102.892023-11-0180311Actual
7015742.002022-11-018064Actual
30054115.652024-07-3180212Actual
38329299.002025-04-018073Actual
314231025.002024-09-308063Actual
5177280.002022-09-018056Budget
7153720.002022-11-018065Actual
384501179.002025-04-018015Actual
3791179.482025-03-0180511Actual
2454711.402024-02-2980212Actual
6111487.002022-10-018016Actual
21838875.002023-12-308015Actual
19686428.002023-11-018073Actual
15885299.002023-07-028046Actual
31180210.342024-08-3180212Actual
13956397.002023-05-018066Actual
2457952.892024-02-2980612Actual
4381480.002022-08-018028Budget
262411171.002024-04-308067Actual
28586.002022-05-018013Actual
8213650.002022-12-028015Budget
2014705.002022-06-018067Actual
24996529.002024-03-318036Actual
7700750.002022-11-018018Budget
12103661.002023-03-018067Actual
169100.002022-05-018073Budget
3960550.002022-08-018036Budget
10917955.002023-01-308017Actual
6501650.002022-10-018067Budget
262061496.002024-04-308017Actual
12510200.002023-04-018073Budget
2093750.002022-06-018018Budget
13599415.002023-05-018073Actual
21985533.002023-12-308036Actual
37179405.002025-03-018073Actual
25259811.702024-03-318028Actual
4766650.002022-09-018064Budget
23819779.002024-02-298015Actual
4194850.002022-08-018017Budget
11492798.002023-03-018064Actual
8684950.002022-12-028017Budget
8825750.002022-12-028018Budget
30026547.582024-07-3180112Actual
19389122.042023-10-0180511Actual
335801094.252024-10-3180613Actual
16565997.002023-08-018063Actual
2141380.002022-06-018028Budget
33227855.032024-10-3180111Actual
10047380.002022-12-308068Budget
12841480.002023-04-018016Budget
20871811.002023-12-028065Actual
5034225.002022-09-018026Actual
17809772.002023-09-018065Actual
12937621.002023-04-018036Actual
9149109.002022-12-308073Actual
1847649.702023-09-0180112Actual
26422453.962024-04-3080111Actual
5563643.522022-09-018068Actual
2740492.002022-07-028016Actual
26716350.382024-04-3080113Actual
320111158.682024-09-308028Actual
16863128.002023-08-018026Actual
13093480.002023-04-018066Budget
17154598.062023-08-018028Actual
8499380.002022-12-028046Budget
12371566.002023-04-018013Actual
38683536.002025-04-018066Actual
35558414.602024-12-3080311Actual
201891528.382023-11-018018Actual
357806.002022-05-018015Actual
11857480.002023-03-018046Budget
38064983.762025-03-0180612Actual
34081426.002024-12-018066Actual
14673553.002023-06-018064Actual
7949480.002022-12-028063Budget
175971108.002023-09-018063Actual
31801291.002024-09-308056Actual
36852442.262025-01-3080112Actual
114311000.002023-03-018014Budget
8932380.002022-12-028068Budget
5642531.002022-10-018013Actual
140501039.002023-05-018067Actual
29497679.002024-07-318036Actual
36185977.002025-01-308065Actual
37830158.212025-03-0180211Actual
35731243.322024-12-3080212Actual
6829454.002022-11-018063Actual
24883687.002024-03-318065Actual
2341349.002022-07-028063Actual
11382200.002023-03-018073Budget
263012382.942024-04-308018Actual
13171850.002023-04-018017Budget
1950723.102023-10-0180212Actual
13431000.002022-06-018014Budget
373001389.002025-03-018015Actual
25406155.022024-03-3180311Actual
26450190.122024-04-3080211Actual
1440536.932023-05-0180112Actual
1295100.002022-06-018073Budget
23912505.002024-02-298016Actual
31834458.002024-09-308066Actual
9070403.002022-12-308063Actual
38981339.062025-04-0180211Actual
28753409.282024-07-0180311Actual
1540834.802023-06-0180112Actual
29934458.212024-07-3180411Actual
21479230.552023-12-0280611Actual
417650.002022-05-018065Budget
15350345.452023-06-0180611Actual
38122531.092025-03-0180113Actual
212161785.962023-12-028018Actual
292911062.002024-07-318064Actual
31272387.222024-08-3180113Actual
20217860.192023-11-018028Actual
9472632.002022-12-308016Actual
499550.002022-05-018016Budget
2838550.002022-07-028036Budget
35841131.002022-08-018014Actual
9473550.002022-12-308016Budget
30568557.002024-08-318016Actual
286401025.342024-07-018068Actual
14931242.002023-06-018056Actual
6439850.002022-10-018017Budget
4440740.492022-08-018068Actual
3863480.002022-08-018016Budget
20779669.002023-12-028064Actual
28698824.182024-07-0180111Actual
17328242.252023-08-0180411Actual
21391242.252023-12-0280311Actual
47051100.002022-09-018014Budget
3536173.002022-08-018073Actual
22421238.002023-12-3080411Actual
35851100.002022-08-018014Budget
2171000.002022-05-018014Budget
9701260.202022-05-018018Actual
3318687.462022-07-028068Actual
1644222.042023-07-0280212Actual
689262.002022-05-018056Actual
27747636.942024-05-3180112Actual
35233470.002024-12-308066Actual
32158427.362024-09-3080311Actual
3647720.002022-08-018064Actual
14731875.002023-06-018015Actual
388332129.912025-04-018018Actual
2442856.082024-02-2980511Actual
22248716.252023-12-308028Actual
24347115.652024-02-2980211Actual
364401856.002025-01-308017Actual
11856401.002023-03-018046Actual
9860750.002022-12-308067Budget
22988270.002024-01-308046Actual
25022291.002024-03-318046Actual
290461073.202024-07-0180213Actual
28288613.002024-07-018016Actual
5891617.002022-10-018064Actual
24661258.002022-07-028014Actual
330491296.002024-10-318067Actual
30649338.002024-08-318046Actual
231041039.002024-01-308017Actual
33343549.712024-10-3180611Actual
384851301.002025-04-018065Actual
281371159.002024-07-018064Actual
12291480.002023-03-018068Budget
2354955.022024-01-3080612Actual
36324422.002025-01-308046Actual
17922561.002023-09-018036Actual
141101504.142023-05-018018Actual
26062445.002024-04-308036Actual
21364160.342023-12-0280211Actual
91961100.002022-12-308014Budget
161561031.402023-07-028068Actual
9256750.002022-12-308064Budget

Generated 2025-05-31 09:14:47.762 UTC