[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 896  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19806788.002023-11-068015Actual
20250993.522023-11-068068Actual
23459312.472024-02-0480611Actual
14172772.312023-05-068068Actual
38683536.002025-04-068066Actual
11382200.002023-03-068073Budget
5502480.002022-09-068028Budget
35849759.162025-01-0480213Actual
28841475.242024-07-0680611Actual
32103746.522024-10-0580111Actual
31060441.192024-09-0580411Actual
499550.002022-05-068016Budget
370871906.002025-03-068013Actual
292561795.002024-08-058014Actual
4333750.002022-08-068018Budget
27689555.022024-06-0580611Actual
327251336.002024-11-058015Actual
371221287.002025-03-068063Actual
12230458.672023-03-068028Actual
16565997.002023-08-068063Actual
8355670.002022-12-078016Actual
9986480.002023-01-048028Budget
247561013.002024-04-058014Actual
10048764.732023-01-048068Actual
4846850.002022-09-068015Budget
22757571.002024-02-048064Actual
14766579.002023-06-068065Actual
309201375.352024-09-058068Actual
35764983.762025-01-0480612Actual
75621155.002022-11-068017Actual
10780300.002023-02-048056Actual
12984497.002023-04-068046Actual
5564480.002022-09-068068Budget
38861869.282025-04-068028Actual
26147288.002024-05-058066Actual
320451196.562024-10-058068Actual
2351744.382024-02-0480112Actual
7888550.002022-12-078013Budget
372421386.002025-03-068064Actual
33255327.362024-11-0580211Actual
25493296.512024-04-0580611Actual
34350950.782024-12-0680111Actual
39216939.072025-04-0680612Actual
6110480.002022-10-068016Budget
160011197.002023-07-078017Actual
29582483.002024-08-058066Actual
10510690.002023-02-048065Actual
6032650.002022-10-068065Budget
25789308.002024-05-058073Actual
10977823.002023-02-048067Actual
29907512.472024-08-0580311Actual
18418222.042023-09-0680611Actual
5970850.002022-10-068015Budget
258171258.002024-05-058014Actual
2354955.022024-02-0480612Actual
1544617.002022-06-068065Actual
22037188.002024-01-048056Actual
364401856.002025-02-048017Actual
18720626.002023-10-068064Actual
26422453.962024-05-0580111Actual
643380.002022-05-068046Budget
4519550.002022-09-068013Budget
2524650.002022-07-078064Budget
2202701.092022-06-068068Actual
3863480.002022-08-068016Budget
6439850.002022-10-068017Budget
23372213.532024-02-0480311Actual
29497679.002024-08-058036Actual
16685583.002023-08-068064Actual
77011058.682022-11-068018Actual
9394808.002023-01-048065Actual
13923246.002023-05-068056Actual
2293494.002024-02-048026Actual
1930861.402023-10-0680211Actual
21838875.002024-01-048015Actual
4987511.002022-09-068016Actual
32395608.282024-10-0580113Actual
19841623.002023-11-068065Actual
31801291.002024-10-058056Actual
231391134.002024-02-048067Actual
2171000.002022-05-068014Budget
16743848.002023-08-068015Actual
1747423.102023-08-0680212Actual
9799950.002023-01-048017Budget
5705375.002022-10-068063Actual
5236480.002022-09-068066Budget
35645555.022025-01-0480611Actual
3910287.002022-08-068026Actual
11166480.002023-02-048068Budget
9720430.002023-01-048066Actual
114311000.002023-03-068014Budget
10686632.002023-02-048036Actual
36794475.242025-02-0480611Actual
14731875.002023-06-068015Actual
349072003.002025-01-048014Actual
22367163.532024-01-0480211Actual
267431004.782024-05-0580213Actual
23967519.002024-03-058036Actual
32958568.002024-11-058066Actual
11963480.002023-03-068066Budget
13956397.002023-05-068066Actual
35531359.282025-01-0480211Actual
1446362.462023-05-0680612Actual
34493746.522024-12-0680611Actual
36383463.002025-02-048066Actual
2013650.002022-06-068067Budget
20921210.192022-06-068018Actual
19222740.492023-10-068068Actual
12371566.002023-04-068013Actual
15859509.002023-07-078036Actual
2254574.162024-01-0480612Actual
36298666.002025-02-048036Actual
23912505.002024-03-058016Actual
17389352.892023-08-0680611Actual
296391767.002024-08-058017Actual
10372623.002023-02-048064Actual
91961100.002023-01-048014Budget
36243661.002025-02-048016Actual
26565245.442024-05-0580611Actual
175971108.002023-09-068063Actual
37884544.392025-03-0680411Actual
151141751.112023-06-068018Actual
274541401.112024-06-058028Actual
180631201.002023-09-068017Actual
4381480.002022-08-068028Budget
35233470.002025-01-048066Actual
26504213.532024-05-0580411Actual
890676.002022-05-068067Actual
29550.002022-05-068013Budget
13627798.002023-05-068014Actual
12985480.002023-04-068046Budget
1077480.002022-05-068068Budget
20390226.302023-11-0680411Actual
28753409.282024-07-0680311Actual
268331575.002024-06-058013Actual
12292611.702023-03-068068Actual
338841240.002024-12-068065Actual
7483397.002022-11-068066Actual
3536173.002022-08-068073Actual
12889196.002023-04-068026Actual
3725757.002022-08-068015Actual
22070405.002024-01-048066Actual
23993353.002024-03-058046Actual
13092468.002023-04-068066Actual
18601935.002023-10-068063Actual
99381575.352023-01-048018Actual
11056750.002023-02-048018Budget
22962492.002024-02-048036Actual
14015945.002023-05-068017Actual
17894140.002023-09-068026Actual
12937621.002023-04-068036Actual
16863128.002023-08-068026Actual
30054115.652024-08-0580212Actual
35585405.022025-01-0480411Actual
6207655.002022-10-068036Actual
302621836.002024-09-058013Actual
2419100.002022-07-078073Budget
169100.002022-05-068073Budget
2661650.002022-07-078065Budget
181561360.202023-09-068018Actual
36653907.162025-02-0480111Actual
15885299.002023-07-078046Actual
37393543.002025-03-068016Actual
12041850.002023-03-068017Budget
1670219.002022-06-068026Actual
11571898.002023-03-068015Actual
27775118.852024-06-0580212Actual
26776738.112024-05-0580613Actual
19188898.072023-10-068028Actual
31094585.882024-09-0580611Actual
7749511.702022-11-068028Actual
4767823.002022-09-068064Actual
17922561.002023-09-068036Actual
8403280.002022-12-078026Budget
21930365.002024-01-048016Actual
10637200.002023-02-048026Budget
31299715.302024-09-0580213Actual
39334959.162025-04-0680613Actual
291361733.002024-08-058013Actual
242611031.402024-03-058068Actual
27546807.162024-06-0580111Actual
1217454.002022-06-068063Actual
34551519.922024-12-0680112Actual
1953851.822023-10-0680612Actual
9860750.002023-01-048067Budget
33672992.002024-12-068063Actual
26450190.122024-05-0580211Actual
320111158.682024-10-058028Actual
34378183.742024-12-0680211Actual
1838451.822023-09-0680511Actual
293491301.002024-08-058015Actual
6907154.002022-11-068073Actual
7424188.002022-11-068056Actual
23345178.422024-02-0480211Actual
39096652.902025-04-0680611Actual
38981339.062025-04-0680211Actual
3960550.002022-08-068036Budget
10373650.002023-02-048064Budget
16943211.002023-08-068056Actual
2741550.002022-07-078016Budget
28726241.192024-07-0680211Actual
361501431.002025-02-048015Actual
12103661.002023-03-068067Actual
2141380.002022-06-068028Budget
25081436.002024-04-058066Actual
32455678.462024-10-0580613Actual
13599415.002023-05-068073Actual
1482850.002022-06-068015Budget
5643550.002022-10-068013Budget
11104649.582023-02-048028Actual
32101349.592022-07-078018Actual
326671323.002024-11-058064Actual
10126560.002023-02-048013Actual
36880109.272025-02-0480212Actual
6158254.002022-10-068026Actual
29019553.892024-07-0680113Actual
19389122.042023-10-0680511Actual
36971745.132025-02-0480113Actual
27747636.942024-06-0580112Actual
5178289.002022-09-068056Actual
12291480.002023-03-068068Budget
4114480.002022-08-068066Budget
23761737.002024-03-058064Actual
14347230.552023-05-0680611Actual
20837803.002023-12-078015Actual
21336280.552023-12-0780111Actual
23399235.872024-02-0480411Actual
5315789.002022-09-068017Actual
36762190.122025-02-0480511Actual
12762650.002023-04-068065Budget
360582134.002025-02-048014Actual
32547972.002024-11-058063Actual
28395320.002024-07-068056Actual
2653145.442024-05-0580511Actual
8604501.002022-12-078066Actual
2251222.042024-01-0480112Actual
1426059.272023-05-0680211Actual
10264162.002023-02-048073Actual
347871715.002025-01-048013Actual
331691210.192024-11-058068Actual
4194850.002022-08-068017Budget
1543650.002022-06-068065Budget
281032174.002024-07-068014Actual
17328242.252023-08-0680411Actual
11634856.002023-03-068065Actual
2537958.212024-04-0580211Actual
21872592.002024-01-048065Actual
30623570.002024-09-058036Actual
19899421.002023-11-068016Actual
140501039.002023-05-068067Actual
8546200.002022-12-078056Budget
9616380.002023-01-048046Budget
135401143.002023-05-068063Actual
388332129.912025-04-068018Actual
14811039.002022-06-068015Actual
89449.002022-05-068063Actual
27488955.642024-06-058068Actual
8825750.002022-12-078018Budget
16917324.002023-08-068046Actual
364751337.002025-02-048067Actual
216611060.002024-01-048063Actual
21418235.872023-12-0780411Actual
292911062.002024-08-058064Actual
24228779.882024-03-058028Actual
24661258.002022-07-078014Actual
393011013.552025-04-0680213Actual
38329299.002025-04-068073Actual
22011346.002024-01-048046Actual
14879495.002023-06-068036Actual
36681320.982025-02-0480211Actual
24051321.002024-03-058066Actual
11962444.002023-03-068066Actual
23014291.002024-02-048056Actual
4054280.002022-08-068056Budget
1583188.002023-07-078026Actual
4253650.002022-08-068067Budget
3259380.002022-07-078028Budget
12511214.002023-04-068073Actual
18275299.702023-09-0680111Actual
9701260.202022-05-068018Actual
16891497.002023-08-068036Actual
2789200.002022-07-078026Budget
13234786.002023-04-068067Actual
34405485.872024-12-0680311Actual
11809648.002023-03-068036Actual
11492798.002023-03-068064Actual
263291069.282024-05-058028Actual
14931242.002023-06-068056Actual
28927112.462024-07-0680212Actual
8134750.002022-12-078064Budget
36561982.922025-02-048028Actual
125591085.002023-04-068014Actual
24671000.002022-07-078014Budget
39008339.062025-04-0680311Actual
10978750.002023-02-048067Budget
35174364.002025-01-048046Actual
36350320.002025-02-048056Actual
17188819.282023-08-068068Actual
1767380.002022-06-068046Budget
24142888.002024-03-058067Actual
17246308.212023-08-0680111Actual
5034225.002022-09-068026Actual
350001488.002025-01-048015Actual
30691113.002022-07-078017Actual
2144552.892023-12-0780511Actual
18098756.002023-09-068067Actual
32845157.002024-11-058026Actual
26007293.002024-05-058016Actual
4193756.002022-08-068017Actual
7889537.002022-12-078013Actual
4006446.002022-08-068046Actual
276650.002022-05-068064Budget
21010360.002023-12-078046Actual
25022291.002024-04-058046Actual
304751243.002024-09-058015Actual
16778827.002023-08-068065Actual
38272983.002025-04-068063Actual
6628480.002022-10-068028Budget
35503707.162025-01-0480111Actual
9335772.002023-01-048015Actual
29079715.302024-07-0680613Actual
29228449.002024-08-058073Actual
6361380.002022-10-068066Actual
1295100.002022-06-068073Budget
17716620.002023-09-068064Actual
21718201.002024-01-048073Actual
20929381.002023-12-078016Actual
1874480.002022-06-068066Budget
25852861.002024-05-058064Actual
6502793.002022-10-068067Actual
27628453.962024-06-0580411Actual
135051559.002023-05-068013Actual
1623550.002022-06-068016Budget
279261106.542024-06-0580613Actual
10588546.002023-02-048016Actual
18217955.642023-09-068068Actual
8402259.002022-12-078026Actual
20308392.262023-11-0680111Actual
15142649.582023-06-068028Actual
30886955.642024-09-058028Actual
6255506.002022-10-068046Actual
7561950.002022-11-068017Budget
330151820.002024-11-058017Actual
25947901.002024-05-058065Actual
9071480.002023-01-048063Budget
3459382.002022-08-068063Actual
21066425.002023-12-078066Actual
1641542.252023-07-0780112Actual
32245480.562024-10-0580611Actual
32604520.002024-11-058073Actual
2201480.002022-06-068068Budget
28698824.182024-07-0680111Actual
382371715.002025-04-068013Actual
19980314.002023-11-068046Actual
13756567.002023-05-068065Actual
7622865.002022-11-068067Actual
33463813.542024-11-0580612Actual
3784907.002022-08-068065Actual
22815814.002024-02-048015Actual
7482480.002022-11-068066Budget
34459164.592024-12-0680511Actual
1540834.802023-06-0680112Actual
145201396.002023-06-068013Actual
196291051.002023-11-068063Actual
31721173.002024-10-058026Actual
7948416.002022-12-078063Actual
34081426.002024-12-068066Actual
354111035.952025-01-048028Actual
1830360.332023-09-0680211Actual
8745757.002022-12-078067Actual
13360655.642023-04-068028Actual
216271440.002024-01-048013Actual
154981797.002023-07-078013Actual
12840513.002023-04-068016Actual
13421051.002022-06-068014Actual
13312750.002023-04-068018Budget
9721480.002023-01-048066Budget
16836499.002023-08-068016Actual
6690669.282022-10-068068Actual
27191661.002024-06-058036Actual
3862595.002022-08-068016Actual
341381767.002024-12-068017Actual
1847649.702023-09-0680112Actual
830950.002022-05-068017Budget
16122740.492023-07-078028Actual
286061058.682024-07-068028Actual
10187393.002023-02-048063Actual
35882738.112025-01-0480613Actual
2281550.002022-07-078013Budget
237261024.002024-03-058014Actual
9617348.002023-01-048046Actual
32131366.722024-10-0580211Actual
43321035.952022-08-068018Actual
8027100.002022-12-078073Budget
20716222.002023-12-078073Actual
7233550.002022-11-068016Budget
10127550.002023-02-048013Budget
32422985.482024-10-0580213Actual
308001260.002024-09-058067Actual
39274559.162025-04-0680113Actual
8452655.002022-12-078036Actual
26477223.102024-05-0580311Actual
231971346.562024-02-048018Actual
11305412.002023-03-068063Actual
12938550.002023-04-068036Budget
7094705.002022-11-068015Actual
10265200.002023-02-048073Budget
20451219.912023-11-0680611Actual
8545334.002022-12-078056Actual
6360480.002022-10-068066Budget
212161785.962023-12-078018Actual
2341349.002022-07-078063Actual
273331606.002024-06-058017Actual
47051100.002022-09-068014Budget
9473550.002023-01-048016Budget
4007380.002022-08-068046Budget
22849638.002024-02-048065Actual
9070403.002023-01-048063Actual
33521597.752024-11-0580113Actual
6829454.002022-11-068063Actual
278931083.732024-06-0580213Actual
9663198.002023-01-048056Actual
19954495.002023-11-068036Actual
7014750.002022-11-068064Budget
10509650.002023-02-048065Budget
9336650.002023-01-048015Budget
14138623.822023-05-068028Actual
326322174.002024-11-058014Actual
23854730.002024-03-058065Actual
9859636.002023-01-048067Actual
13816476.002023-05-068016Actual
337571776.002024-12-068014Actual
10452850.002023-02-048015Budget
5563643.522022-09-068068Actual
749487.002022-05-068066Actual
5503748.062022-09-068028Actual
15618852.002023-07-078014Actual
17154598.062023-08-068028Actual
286401025.342024-07-068068Actual
9664200.002023-01-048056Budget
10047380.002023-01-048068Budget
31152610.342024-09-0580112Actual
2442856.082024-03-0580511Actual
17948259.002023-09-068046Actual
33309334.812024-11-0580411Actual
31834458.002024-10-058066Actual
829859.002022-05-068017Actual
36735369.912025-02-0480411Actual
35703597.582025-01-0480112Actual
8026150.002022-12-078073Actual
316361229.002024-10-058065Actual
5891617.002022-10-068064Actual
27808939.072024-06-0580612Actual
383921108.002025-04-068064Actual
37420186.002025-03-068026Actual
5969907.002022-10-068015Actual
9393650.002023-01-048065Budget
1624251.822023-07-0780211Actual
3561284.802025-01-0480511Actual
35731243.322025-01-0480212Actual
150561039.002023-06-068067Actual
19422318.852023-10-0680611Actual
10636211.002023-02-048026Actual
263012382.942024-05-058018Actual
29469170.002024-08-058026Actual
19280376.302023-10-0680111Actual
12841480.002023-04-068016Budget
2604850.002022-07-078015Budget
20217860.192023-11-068028Actual
26088259.002024-05-058046Actual
2837683.002022-07-078036Actual
1622519.002022-06-068016Actual
5890650.002022-10-068064Budget
2885380.002022-07-078046Budget
33429112.462024-11-0580212Actual
251381360.002024-04-058017Actual
9257882.002023-01-048064Actual
1440536.932023-05-0680112Actual
2056767.782023-11-0680612Actual
69551100.002022-11-068014Budget
26062445.002024-05-058036Actual
15911259.002023-07-078056Actual
9570648.002023-01-048036Actual
29934458.212024-08-0580411Actual
365951035.952025-02-048068Actual
33227855.032024-11-0580111Actual
21780497.002024-01-048064Actual
31775368.002024-10-058046Actual
25293828.372024-04-058068Actual
19686428.002023-11-068073Actual
19926167.002023-11-068026Actual
2603890.002022-07-078015Actual
5455750.002022-09-068018Budget
13897331.002023-05-068046Actual
5375623.002022-09-068067Actual
25406155.022024-04-0580311Actual
5642531.002022-10-068013Actual
246361653.002024-04-058013Actual
16622445.002023-08-068073Actual
308582625.372024-09-058018Actual
35841131.002022-08-068014Actual
14611205.002023-06-068073Actual
6031742.002022-10-068065Actual
2452041.192024-03-0580112Actual
38064983.762025-03-0680612Actual
14314163.532023-05-0680411Actual
31480398.002024-10-058073Actual
20779669.002023-12-078064Actual
22722940.002024-02-048014Actual
29442515.002024-08-058016Actual
305101081.002024-09-058065Actual
376241348.002025-03-068067Actual
207441051.002023-12-078014Actual
27136489.002024-06-058016Actual
12510200.002023-04-068073Budget
6208550.002022-10-068036Budget
349421337.002025-01-048064Actual
353251351.002025-01-048067Actual
2557825.232024-04-0580212Actual
121831170.802023-03-068018Actual
150211323.002023-06-068017Actual
5130380.002022-09-068046Budget
14287228.422023-05-0680311Actual
36030315.002025-02-048073Actual
28288613.002024-07-068016Actual
11712480.002023-03-068016Budget
20363102.892023-11-0680311Actual
25351395.452024-04-0580111Actual
114301178.002023-03-068014Actual
12621831.002023-04-068064Actual
2050934.802023-11-0680112Actual
642393.002022-05-068046Actual
2525655.002022-07-078064Actual
1850970.972023-09-0680612Actual
15350345.452023-06-0680611Actual
47041146.002022-09-068014Actual
170331146.002023-08-068017Actual
26114209.002024-05-058056Actual
27163223.002024-06-058026Actual

Generated 2025-06-05 09:45:25.353 UTC