[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-05-318018Actual
22367163.532023-12-3080211Actual
365332428.402025-01-308018Actual
37802649.712025-03-0180111Actual
28315158.002024-07-018026Actual
14766579.002023-06-018065Actual
12041850.002023-03-018017Budget
388332129.912025-04-018018Actual
268331575.002024-05-318013Actual
20929381.002023-12-028016Actual
18686984.002023-10-018014Actual
160361050.002023-07-028067Actual
10636211.002023-01-308026Actual
151141751.112023-06-018018Actual
5563643.522022-09-018068Actual
5970850.002022-10-018015Budget
12888200.002023-04-018026Budget
4114480.002022-08-018066Budget
17654197.002023-09-018073Actual
6361380.002022-10-018066Actual
29019553.892024-07-0180113Actual
22849638.002024-01-308065Actual
25351395.452024-03-3180111Actual
6207655.002022-10-018036Actual
33255327.362024-10-3180211Actual
9616380.002022-12-308046Budget
20659992.002023-12-028063Actual
20837803.002023-12-028015Actual
2990480.002022-07-028066Budget
18871357.002023-10-018016Actual
35531359.282024-12-3080211Actual
24661258.002022-07-028014Actual
6301246.002022-10-018056Actual
2662890.002022-07-028065Actual
221621029.002023-12-308067Actual
12511214.002023-04-018073Actual
12889196.002023-04-018026Actual
263621046.562024-04-308068Actual
12103661.002023-03-018067Actual
373351155.002025-03-018065Actual
34613902.902024-12-0180612Actual
11857480.002023-03-018046Budget
6032650.002022-10-018065Budget
262411171.002024-04-308067Actual
12433356.002023-04-018063Actual
10510690.002023-01-308065Actual
1750572.042023-08-0180612Actual
12182750.002023-03-018018Budget
207441051.002023-12-028014Actual
375901646.002025-03-018017Actual
38543515.002025-04-018016Actual
282301192.002024-07-018065Actual
320451196.562024-09-308068Actual
19010421.002023-10-018066Actual
25406155.022024-03-3180311Actual
11165669.282023-01-308068Actual
1482850.002022-06-018015Budget
160941517.782023-07-028018Actual
32185475.242024-09-3080411Actual
36708419.922025-01-3080311Actual
30088790.142024-07-3180612Actual
267431004.782024-04-3080213Actual
1583188.002023-07-028026Actual
18952257.002023-10-018046Actual
2561043.312024-03-3180612Actual
377101349.592025-03-018028Actual
13756567.002023-05-018065Actual
7948416.002022-12-028063Actual
12840513.002023-04-018016Actual
546209.002022-05-018026Actual
65801288.982022-10-018018Actual
206241653.002023-12-028013Actual
27601564.602024-05-3180311Actual
145201396.002023-06-018013Actual
10186380.002023-01-308063Budget
273331606.002024-05-318017Actual
349421337.002024-12-308064Actual
296391767.002024-07-318017Actual
2662464.592024-04-3080112Actual
39096652.902025-04-0180611Actual
9149109.002022-12-308073Actual
145541108.002023-06-018063Actual
24228779.882024-02-298028Actual
54541532.932022-09-018018Actual
24941361.002024-03-318016Actual
21123945.002023-12-028017Actual
20308392.262023-11-0180111Actual
37393543.002025-03-018016Actual
25433160.342024-03-3180411Actual
28726241.192024-07-0180211Actual
1403680.002022-06-018064Actual
1948020.972023-10-0180112Actual
19926167.002023-11-018026Actual
9859636.002022-12-308067Actual
270451296.002024-05-318015Actual
39182243.322025-04-0180212Actual
33997666.002024-12-018036Actual
35841131.002022-08-018014Actual
38064983.762025-03-0180612Actual
357806.002022-05-018015Actual
18217955.642023-09-018068Actual
13431000.002022-06-018014Budget
12510200.002023-04-018073Budget
29907512.472024-07-3180311Actual
15142649.582023-06-018028Actual
35558414.602024-12-3080311Actual
181561360.202023-09-018018Actual
32303564.602024-09-3080112Actual
27747636.942024-05-3180112Actual
25173992.002024-03-318067Actual
274541401.112024-05-318028Actual
246711029.002024-03-318063Actual
10637200.002023-01-308026Budget
7483397.002022-11-018066Actual
11634856.002023-03-018065Actual
33969176.002024-12-018026Actual
34730671.442024-12-0180613Actual
3910287.002022-08-018026Actual
350001488.002024-12-308015Actual
24051321.002024-02-298066Actual
1950723.102023-10-0180212Actual
1078598.062022-05-018068Actual
2161051.002022-05-018014Actual
18275299.702023-09-0180111Actual
29079715.302024-07-0180613Actual
21479230.552023-12-0280611Actual
4907749.002022-09-018065Actual
20006192.002023-11-018056Actual
9701260.202022-05-018018Actual
31299715.302024-08-3180213Actual
11493650.002023-03-018064Budget
37500326.002025-03-018056Actual
36324422.002025-01-308046Actual
2281550.002022-07-028013Budget
103131000.002023-01-308014Budget
24462365.662024-02-2980611Actual
19222740.492023-10-018068Actual
27276456.002024-05-318066Actual
2341349.002022-07-028063Actual
499550.002022-05-018016Budget
2340380.002022-07-028063Budget
8546200.002022-12-028056Budget
39274559.162025-04-0180113Actual
256951418.002024-04-308013Actual
10047380.002022-12-308068Budget
39154575.242025-04-0180112Actual
191021144.002023-10-018067Actual
8604501.002022-12-028066Actual
1930861.402023-10-0180211Actual
25789308.002024-04-308073Actual
281371159.002024-07-018064Actual
34049294.002024-12-018056Actual
125581000.002023-04-018014Budget
29852824.182024-07-3180111Actual
4054280.002022-08-018056Budget
2741550.002022-07-028016Budget
10838511.002023-01-308066Actual
4007380.002022-08-018046Budget
308582625.372024-08-318018Actual
16863128.002023-08-018026Actual
280181136.002024-07-018063Actual
31094585.882024-08-3180611Actual
6208550.002022-10-018036Budget
7153720.002022-11-018065Actual
47051100.002022-09-018014Budget
388951146.562025-04-018068Actual
27243232.002024-05-318056Actual
18778638.002023-10-018015Actual
19714921.002023-11-018014Actual
6302280.002022-10-018056Budget
38624356.002025-04-018046Actual
9393650.002022-12-308065Budget
27808939.072024-05-3180612Actual
13092468.002023-04-018066Actual
15804450.002023-07-028016Actual
160011197.002023-07-028017Actual
34879444.002024-12-308073Actual
21957137.002023-12-308026Actual
36735369.912025-01-3080411Actual
4767823.002022-09-018064Actual
35851100.002022-08-018014Budget
17809772.002023-09-018065Actual
21838875.002023-12-308015Actual
23819779.002024-02-298015Actual
4656200.002022-09-018073Actual
37857532.682025-03-0180311Actual
13627798.002023-05-018014Actual
26450190.122024-04-3080211Actual
34579203.952024-12-0180212Actual
7014750.002022-11-018064Budget
12104750.002023-03-018067Budget
2838550.002022-07-028036Budget
88241079.892022-12-028018Actual
22339356.082023-12-3080111Actual
20779669.002023-12-028064Actual
28780435.872024-07-0180411Actual
36971745.132025-01-3080113Actual
15746730.002023-07-028065Actual
34350950.782024-12-0180111Actual
28841475.242024-07-0180611Actual
216271440.002023-12-308013Actual
13312750.002023-04-018018Budget
8932380.002022-12-028068Budget
25293828.372024-03-318068Actual
11572850.002023-03-018015Budget
273681269.002024-05-318067Actual
22694407.002024-01-308073Actual
37420186.002025-03-018026Actual
33672992.002024-12-018063Actual
17716620.002023-09-018064Actual
5969907.002022-10-018015Actual
1766458.002022-06-018046Actual
16778827.002023-08-018065Actual
316011318.002024-09-308015Actual
33463813.542024-10-3180612Actual
3959601.002022-08-018036Actual
5035280.002022-09-018026Budget
27775118.852024-05-3180212Actual
7377380.002022-11-018046Budget
11809648.002023-03-018036Actual
19280376.302023-10-0180111Actual
8545334.002022-12-028056Actual
370871906.002025-03-018013Actual
21985533.002023-12-308036Actual
20250993.522023-11-018068Actual
20417124.172023-11-0180511Actual
8825750.002022-12-028018Budget
30026547.582024-07-3180112Actual
27546807.162024-05-3180111Actual
11713556.002023-03-018016Actual
30691113.002022-07-028017Actual
34698766.182024-12-0180213Actual
6906100.002022-11-018073Budget
31214866.732024-08-3180612Actual
276650.002022-05-018064Budget
15350345.452023-06-0180611Actual
25259811.702024-03-318028Actual
29549266.002024-07-318056Actual
21872592.002023-12-308065Actual
216611060.002023-12-308063Actual
8355670.002022-12-028016Actual
20451219.912023-11-0180611Actual
23399235.872024-01-3080411Actual
38570262.002025-04-018026Actual
27866360.912024-05-3180113Actual
22011346.002023-12-308046Actual
32395608.282024-09-3080113Actual
15289156.082023-06-0180311Actual
1830360.332023-09-0180211Actual
25730983.002024-04-308063Actual
98001029.002022-12-308017Actual
35764983.762024-12-3080612Actual
32604520.002024-10-318073Actual
200961166.002023-11-018017Actual
11810550.002023-03-018036Budget
9617348.002022-12-308046Actual
35882738.112024-12-3080613Actual
27191661.002024-05-318036Actual
7809380.002022-11-018068Budget
9472632.002022-12-308016Actual
26776738.112024-04-3080613Actual
14172772.312023-05-018068Actual
80751100.002022-12-028014Budget
22394213.532023-12-3080311Actual
6439850.002022-10-018017Budget
19748535.002023-11-018064Actual
269871108.002024-05-318064Actual
1158624.002022-06-018013Actual
1077480.002022-05-018068Budget
24019283.002024-02-298056Actual
69541051.002022-11-018014Actual
2880796.512024-07-0180511Actual
8605480.002022-12-028066Budget
14287228.422023-05-0180311Actual
315431120.002024-09-308064Actual
4380811.702022-08-018028Actual
4193756.002022-08-018017Actual
9799950.002022-12-308017Budget
8026150.002022-12-028073Actual
305101081.002024-08-318065Actual
33309334.812024-10-3180411Actual
2418159.002022-07-028073Actual
1446362.462023-05-0180612Actual
5034225.002022-09-018026Actual
2661650.002022-07-028065Budget
10839480.002023-01-308066Budget
10978750.002023-01-308067Budget
21066425.002023-12-028066Actual
16743848.002023-08-018015Actual
6689480.002022-10-018068Budget
13923246.002023-05-018056Actual
498584.002022-05-018016Actual
18898176.002023-10-018026Actual
24401238.002024-02-2980411Actual
36852442.262025-01-3080112Actual
10686632.002023-01-308036Actual
2140675.342022-06-018028Actual
2201480.002022-06-018068Budget
1540834.802023-06-0180112Actual
38861869.282025-04-018028Actual
36561982.922025-01-308028Actual
38122531.092025-03-0180113Actual
7280280.002022-11-018026Budget
12231380.002023-03-018028Budget
10917955.002023-01-308017Actual
1526258.212023-06-0180211Actual
7748480.002022-11-018028Budget
7329550.002022-11-018036Budget
17274115.652023-08-0180211Actual
33282349.702024-10-3180311Actual
64401155.002022-10-018017Actual
9664200.002022-12-308056Budget
169100.002022-05-018073Budget
417650.002022-05-018065Budget
19841623.002023-11-018065Actual
24883687.002024-03-318065Actual
7700750.002022-11-018018Budget
7094705.002022-11-018015Actual
31721173.002024-09-308026Actual
19954495.002023-11-018036Actual
36653907.162025-01-3080111Actual
2537958.212024-03-3180211Actual
32547972.002024-10-318063Actual
6159280.002022-10-018026Budget
29442515.002024-07-318016Actual
327601277.002024-10-318065Actual
9257882.002022-12-308064Actual
16891497.002023-08-018036Actual
19980314.002023-11-018046Actual
9473550.002022-12-308016Budget
11382200.002023-03-018073Budget
31033532.682024-08-3180311Actual
7376444.002022-11-018046Actual
3906278.422025-04-0180511Actual
30623570.002024-08-318036Actual
31694566.002024-09-308016Actual
17188819.282023-08-018068Actual
24347115.652024-02-2980211Actual
25947901.002024-04-308065Actual
4578380.002022-09-018063Budget
37884544.392025-03-0180411Actual
8451550.002022-12-028036Budget
4579345.002022-09-018063Actual
29228449.002024-07-318073Actual
6501650.002022-10-018067Budget
5237501.002022-09-018066Actual
1641542.252023-07-0280112Actual
13871406.002023-05-018036Actual
8214840.002022-12-028015Actual
377441323.832025-03-018068Actual
13897331.002023-05-018046Actual
12984497.002023-04-018046Actual
140501039.002023-05-018067Actual
150211323.002023-06-018017Actual
358850.002022-05-018015Budget
15859509.002023-07-028036Actual
372421386.002025-03-018064Actual
13361380.002023-04-018028Budget
10264162.002023-01-308073Actual
28369408.002024-07-018046Actual
32958568.002024-10-318066Actual
5782200.002022-10-018073Budget
17154598.062023-08-018028Actual
18418222.042023-09-0180611Actual
10265200.002023-01-308073Budget
28395320.002024-07-018056Actual
596550.002022-05-018036Budget
3911280.002022-08-018026Budget
231971346.562024-01-308018Actual
175971108.002023-09-018063Actual
180631201.002023-09-018017Actual
292561795.002024-07-318014Actual
166501095.002023-08-018014Actual
10509650.002023-01-308065Budget
35233470.002024-12-308066Actual
27217471.002024-05-318046Actual
9336650.002022-12-308015Budget
12762650.002023-04-018065Budget
15176764.732023-06-018068Actual
364401856.002025-01-308017Actual
3960550.002022-08-018036Budget
829859.002022-05-018017Actual
28288613.002024-07-018016Actual
2991579.002022-07-028066Actual
23317285.872024-01-3080111Actual
31006181.612024-08-3180211Actual
7423200.002022-11-018056Budget
13843131.002023-05-018026Actual
313881802.002024-09-308013Actual
19362175.232023-10-0180411Actual
20390226.302023-11-0180411Actual
252311698.082024-03-318018Actual
14232315.662023-05-0180111Actual
22637966.002024-01-308063Actual
21364160.342023-12-0280211Actual
35120204.002024-12-308026Actual
6769550.002022-11-018013Budget
7330648.002022-11-018036Actual
36243661.002025-01-308016Actual
7949480.002022-12-028063Budget
263291069.282024-04-308028Actual
7622865.002022-11-018067Actual
34432430.552024-12-0180411Actual
3459382.002022-08-018063Actual
23698201.002024-02-298073Actual
9569550.002022-12-308036Budget
14964360.002023-06-018066Actual
35503707.162024-12-3080111Actual
17894140.002023-09-018026Actual
1767380.002022-06-018046Budget
263012382.942024-04-308018Actual
36185977.002025-01-308065Actual
8683831.002022-12-028017Actual
2788133.002022-07-028026Actual
7888550.002022-12-028013Budget
135051559.002023-05-018013Actual
2496891.002024-03-318026Actual
7015742.002022-11-018064Actual
314231025.002024-09-308063Actual
31834458.002024-09-308066Actual
336371587.002024-12-018013Actual
12042848.002023-03-018017Actual
7482480.002022-11-018066Budget
12292611.702023-03-018068Actual
335801094.252024-10-3180613Actual
1216380.002022-06-018063Budget
28961727.372024-07-0180612Actual
33343549.712024-10-3180611Actual
23761737.002024-02-298064Actual
4766650.002022-09-018064Budget
10780300.002023-01-308056Actual
7424188.002022-11-018056Actual
5502480.002022-09-018028Budget
43321035.952022-08-018018Actual
1670219.002022-06-018026Actual
10187393.002023-01-308063Actual
32873608.002024-10-318036Actual
18658214.002023-10-018073Actual
25493296.512024-03-3180611Actual
384501179.002025-04-018015Actual
281032174.002024-07-018014Actual
20984524.002023-12-028036Actual
6031742.002022-10-018065Actual
4519550.002022-09-018013Budget
30886955.642024-08-318028Actual
6254380.002022-10-018046Budget
1954950.002022-06-018017Budget
9011578.002022-12-308013Actual
23345178.422024-01-3080211Actual
25048164.002024-03-318056Actual
3318687.462022-07-028068Actual
26007293.002024-04-308016Actual
17068789.002023-08-018067Actual
2557825.232024-03-3180212Actual
30649338.002024-08-318046Actual
39008339.062025-04-0180311Actual
372072060.002025-03-018014Actual
11304380.002023-03-018063Budget
12621831.002023-04-018064Actual
32899428.002024-10-318046Actual
26114209.002024-04-308056Actual
15944356.002023-07-028066Actual
39334959.162025-04-0180613Actual
7281283.002022-11-018026Actual
347871715.002024-12-308013Actual
297322151.122024-07-318018Actual
8134750.002022-12-028064Budget
4333750.002022-08-018018Budget
27655192.252024-05-3180511Actual
9570648.002022-12-308036Actual
10372623.002023-01-308064Actual
18813827.002023-10-018065Actual
33729362.002024-12-018073Actual
36350320.002025-01-308056Actual
8135779.002022-12-028064Actual
14314163.532023-05-0180411Actual
14824412.002023-06-018016Actual
6158254.002022-10-018026Actual
34459164.592024-12-0180511Actual
1217454.002022-06-018063Actual

Generated 2025-05-31 19:41:15.877 UTC