[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972023-10-0180112Actual
2557825.232024-03-3180212Actual
24671000.002022-07-028014Budget
18978186.002023-10-018056Actual
309201375.352024-08-318068Actual
1544170.972023-06-0180612Actual
33548701.262024-10-3180213Actual
8499380.002022-12-028046Budget
16357206.082023-07-0280611Actual
4007380.002022-08-018046Budget
5130380.002022-09-018046Budget
7154650.002022-11-018065Budget
20929381.002023-12-028016Actual
11761300.002023-03-018026Actual
207441051.002023-12-028014Actual
170331146.002023-08-018017Actual
6207655.002022-10-018036Actual
1217454.002022-06-018063Actual
23761737.002024-02-298064Actual
262061496.002024-04-308017Actual
10686632.002023-01-308036Actual
11634856.002023-03-018065Actual
35200237.002024-12-308056Actual
4657200.002022-09-018073Budget
27775118.852024-05-3180212Actual
30886955.642024-08-318028Actual
35841131.002022-08-018014Actual
15533945.002023-07-028063Actual
8451550.002022-12-028036Budget
358850.002022-05-018015Budget
31775368.002024-09-308046Actual
37179405.002025-03-018073Actual
26925421.002024-05-318073Actual
15911259.002023-07-028056Actual
114311000.002023-03-018014Budget
291361733.002024-07-318013Actual
6254380.002022-10-018046Budget
20363102.892023-11-0180311Actual
103121051.002023-01-308014Actual
31834458.002024-09-308066Actual
19954495.002023-11-018036Actual
31180210.342024-08-3180212Actual
286401025.342024-07-018068Actual
3911280.002022-08-018026Budget
22907400.002024-01-308016Actual
1954950.002022-06-018017Budget
29497679.002024-07-318036Actual
2161051.002022-05-018014Actual
1623550.002022-06-018016Budget
326671323.002024-10-318064Actual
39096652.902025-04-0180611Actual
31721173.002024-09-308026Actual
25433160.342024-03-3180411Actual
28075410.002024-07-018073Actual
103131000.002023-01-308014Budget
6208550.002022-10-018036Budget
23819779.002024-02-298015Actual
12937621.002023-04-018036Actual
5375623.002022-09-018067Actual
5177280.002022-09-018056Budget
33969176.002024-12-018026Actual
32103746.522024-09-3080111Actual
279831784.002024-07-018013Actual
4656200.002022-09-018073Actual
21391242.252023-12-0280311Actual
37533536.002025-03-018066Actual
2880796.512024-07-0180511Actual
10839480.002023-01-308066Budget
36998803.022025-01-3080213Actual
4440740.492022-08-018068Actual
195951543.002023-11-018013Actual
4518531.002022-09-018013Actual
643380.002022-05-018046Budget
33463813.542024-10-3180612Actual
27628453.962024-05-3180411Actual
2157061.402023-12-0280612Actual
11382200.002023-03-018073Budget
29469170.002024-07-318026Actual
1622519.002022-06-018016Actual
14347230.552023-05-0180611Actual
141101504.142023-05-018018Actual
29228449.002024-07-318073Actual
25081436.002024-03-318066Actual
9701260.202022-05-018018Actual
13032351.002023-04-018056Actual
2341349.002022-07-028063Actual
268681252.002024-05-318063Actual
69551100.002022-11-018014Budget
17246308.212023-08-0180111Actual
23459312.472024-01-3080611Actual
35764983.762024-12-3080612Actual
23259740.492024-01-308068Actual
547200.002022-05-018026Budget
34405485.872024-12-0180311Actual
1847649.702023-09-0180112Actual
20659992.002023-12-028063Actual
9148100.002022-12-308073Budget
5236480.002022-09-018066Budget
35849759.162024-12-3080213Actual
2140675.342022-06-018028Actual
2561043.312024-03-3180612Actual
29880181.612024-07-3180211Actual
315431120.002024-09-308064Actual
1953888.002022-06-018017Actual
33343549.712024-10-3180611Actual
12041850.002023-03-018017Budget
319832182.942024-09-308018Actual
7329550.002022-11-018036Budget
12291480.002023-03-018068Budget
3459382.002022-08-018063Actual
11305412.002023-03-018063Actual
3458380.002022-08-018063Budget
11104649.582023-01-308028Actual
20250993.522023-11-018068Actual
20308392.262023-11-0180111Actual
12292611.702023-03-018068Actual
21158823.002023-12-028067Actual
19748535.002023-11-018064Actual
342312110.212024-12-018018Actual
2393985.002024-02-298026Actual
417650.002022-05-018065Budget
11245550.002023-03-018013Budget
6628480.002022-10-018028Budget
1671200.002022-06-018026Budget
10978750.002023-01-308067Budget
354451210.192024-12-308068Actual
36185977.002025-01-308065Actual
4578380.002022-09-018063Budget
256951418.002024-04-308013Actual
8825750.002022-12-028018Budget
150561039.002023-06-018067Actual
10637200.002023-01-308026Budget
6768703.002022-11-018013Actual
242001417.772024-02-298018Actual
27655192.252024-05-3180511Actual
38650336.002025-04-018056Actual
190671189.002023-10-018017Actual
2053622.042023-11-0180212Actual
32899428.002024-10-318046Actual
6301246.002022-10-018056Actual
15176764.732023-06-018068Actual
10510690.002023-01-308065Actual
28753409.282024-07-0180311Actual
20131764.002023-11-018067Actual
35174364.002024-12-308046Actual
34350950.782024-12-0180111Actual
348221047.002024-12-308063Actual
19806788.002023-11-018015Actual
99381575.352022-12-308018Actual
6031742.002022-10-018065Actual
3646650.002022-08-018064Budget
34613902.902024-12-0180612Actual
3725757.002022-08-018015Actual
17774644.002023-09-018015Actual
304171405.002024-08-318064Actual
17809772.002023-09-018065Actual
273681269.002024-05-318067Actual
24790497.002024-03-318064Actual
31006181.612024-08-3180211Actual
21985533.002023-12-308036Actual
15316226.302023-06-0180411Actual
236061562.002024-02-298013Actual
30354417.002024-08-318073Actual
5705375.002022-10-018063Actual
5969907.002022-10-018015Actual
20390226.302023-11-0180411Actual
34698766.182024-12-0180213Actual
38272983.002025-04-018063Actual
326322174.002024-10-318014Actual
35531359.282024-12-3080211Actual
6255506.002022-10-018046Actual
10264162.002023-01-308073Actual
17682834.002023-09-018014Actual
17716620.002023-09-018064Actual
3910287.002022-08-018026Actual
133131360.202023-04-018018Actual
4054280.002022-08-018056Budget
337921159.002024-12-018064Actual
10048764.732022-12-308068Actual
32185475.242024-09-3080411Actual
150211323.002023-06-018017Actual
4006446.002022-08-018046Actual
35035946.002024-12-308065Actual
7700750.002022-11-018018Budget
2351744.382024-01-3080112Actual
34730671.442024-12-0180613Actual
9071480.002022-12-308063Budget
8276668.002022-12-028065Actual
21872592.002023-12-308065Actual
2932200.002022-07-028056Budget
28369408.002024-07-018046Actual
28343711.002024-07-018036Actual
9859636.002022-12-308067Actual
279261106.542024-05-3180613Actual
11571898.002023-03-018015Actual
33997666.002024-12-018036Actual
18217955.642023-09-018068Actual
21930365.002023-12-308016Actual
8932380.002022-12-028068Budget
3959601.002022-08-018036Actual
16269166.722023-07-0280311Actual
12985480.002023-04-018046Budget
69541051.002022-11-018014Actual
6907154.002022-11-018073Actual
2788133.002022-07-028026Actual
246711029.002024-03-318063Actual
24848673.002024-03-318015Actual
16778827.002023-08-018065Actual
20921210.192022-06-018018Actual
19422318.852023-10-0180611Actual
354111035.952024-12-308028Actual
15234372.042023-06-0180111Actual
36681320.982025-01-3080211Actual
9335772.002022-12-308015Actual
12840513.002023-04-018016Actual
35822369.682024-12-3080113Actual
125591085.002023-04-018014Actual
13871406.002023-05-018036Actual
23698201.002024-02-298073Actual
16122740.492023-07-028028Actual
274262049.602024-05-318018Actual
26450190.122024-04-3080211Actual
3070950.002022-07-028017Budget
15944356.002023-07-028066Actual
26716350.382024-04-3080113Actual
2931270.002022-07-028056Actual
18418222.042023-09-0180611Actual
2789200.002022-07-028026Budget
21838875.002023-12-308015Actual
4193756.002022-08-018017Actual
302621836.002024-08-318013Actual
377441323.832025-03-018068Actual
6159280.002022-10-018026Budget
7377380.002022-11-018046Budget
5503748.062022-09-018028Actual
338841240.002024-12-018065Actual
14731875.002023-06-018015Actual
24941361.002024-03-318016Actual
291711025.002024-07-318063Actual
1583188.002023-07-028026Actual
292911062.002024-07-318064Actual
10918850.002023-01-308017Budget
277749.002022-05-018064Actual
293491301.002024-07-318015Actual
175621780.002023-09-018013Actual
29523400.002024-07-318046Actual
21479230.552023-12-0280611Actual
33227855.032024-10-3180111Actual
315081955.002024-09-308014Actual
8498376.002022-12-028046Actual
161561031.402023-07-028068Actual
7621750.002022-11-018067Budget
2442856.082024-02-2980511Actual
39182243.322025-04-0180212Actual
12888200.002023-04-018026Budget
387751166.002025-04-018067Actual
3132668.002022-07-028067Actual
3784907.002022-08-018065Actual
12182750.002023-03-018018Budget
2603890.002022-07-028015Actual
2603497.002024-04-308026Actual
1644222.042023-07-0280212Actual
36708419.922025-01-3080311Actual
7749511.702022-11-018028Actual
4846850.002022-09-018015Budget
37802649.712025-03-0180111Actual
5315789.002022-09-018017Actual
3396611.002022-08-018013Actual
19389122.042023-10-0180511Actual
15142649.582023-06-018028Actual
32101349.592022-07-028018Actual
357806.002022-05-018015Actual
1482850.002022-06-018015Budget
32131366.722024-09-3080211Actual
39216939.072025-04-0180612Actual
384501179.002025-04-018015Actual
91961100.002022-12-308014Budget
5564480.002022-09-018068Budget
9569550.002022-12-308036Budget
2555133.742024-03-3180112Actual
341731062.002024-12-018067Actual
11962444.002023-03-018066Actual
2537958.212024-03-3180211Actual
8213650.002022-12-028015Budget
14611205.002023-06-018073Actual
27546807.162024-05-3180111Actual
281951216.002024-07-018015Actual
7809380.002022-11-018068Budget
34671722.322024-12-0180113Actual
331072026.882024-10-318018Actual
1814200.002022-06-018056Budget
4115601.002022-08-018066Actual
12104750.002023-03-018067Budget
32845157.002024-10-318026Actual
237261024.002024-02-298014Actual
381801183.732025-03-0180613Actual
125581000.002023-04-018014Budget
393011013.552025-04-0180213Actual
292561795.002024-07-318014Actual
12889196.002023-04-018026Actual
331691210.192024-10-318068Actual
37884544.392025-03-0180411Actual
33309334.812024-10-3180411Actual
34493746.522024-12-0180611Actual
3317480.002022-07-028068Budget
2281550.002022-07-028013Budget
34081426.002024-12-018066Actual
2342661.402024-01-3080511Actual
24661258.002022-07-028014Actual
22011346.002023-12-308046Actual
35093483.002024-12-308016Actual
331351002.612024-10-318028Actual
3906278.422025-04-0180511Actual
1443222.042023-05-0180212Actual
9799950.002022-12-308017Budget
13234786.002023-04-018067Actual
24374164.592024-02-2980311Actual
1744723.102023-08-0180112Actual
273331606.002024-05-318017Actual
12699850.002023-04-018015Budget
749487.002022-05-018066Actual
18926468.002023-10-018036Actual
13843131.002023-05-018026Actual
29934458.212024-07-3180411Actual
26504213.532024-04-3080411Actual
14824412.002023-06-018016Actual
499550.002022-05-018016Budget
276650.002022-05-018064Budget
38953745.452025-04-0180111Actual
5970850.002022-10-018015Budget
308001260.002024-08-318067Actual
32303564.602024-09-3080112Actual
1632360.332023-07-0280511Actual
11903280.002023-03-018056Budget
2141380.002022-06-018028Budget
8873480.002022-12-028028Budget
29019553.892024-07-0180113Actual
17948259.002023-09-018046Actual
258171258.002024-04-308014Actual
20217860.192023-11-018028Actual
7748480.002022-11-018028Budget
206241653.002023-12-028013Actual
2153743.312023-12-0280112Actual
21718201.002023-12-308073Actual
2496891.002024-03-318026Actual
151141751.112023-06-018018Actual
47051100.002022-09-018014Budget
13599415.002023-05-018073Actual
19686428.002023-11-018073Actual
36880109.272025-01-3080212Actual
37030722.322025-01-3080613Actual
1624251.822023-07-0280211Actual
26776738.112024-04-3080613Actual
23641869.002024-02-298063Actual
304751243.002024-08-318015Actual
36243661.002025-01-308016Actual
6032650.002022-10-018065Budget
9616380.002022-12-308046Budget
36324422.002025-01-308046Actual
8214840.002022-12-028015Actual
9720430.002022-12-308066Actual
13421051.002022-06-018014Actual
3783650.002022-08-018065Budget
24319274.172024-02-2980111Actual
3131650.002022-07-028067Budget
297941169.282024-07-318068Actual
30649338.002024-08-318046Actual
10589480.002023-01-308016Budget
25293828.372024-03-318068Actual
2293494.002024-01-308026Actual
1747423.102023-08-0180212Actual
221271062.002023-12-308017Actual
88380.002022-05-018063Budget
25789308.002024-04-308073Actual
372072060.002025-03-018014Actual
21746917.002023-12-308014Actual
20837803.002023-12-028015Actual
9472632.002022-12-308016Actual
308582625.372024-08-318018Actual
27136489.002024-05-318016Actual
14015945.002023-05-018017Actual
7423200.002022-11-018056Budget
23967519.002024-02-298036Actual
30026547.582024-07-3180112Actual
596550.002022-05-018036Budget
6689480.002022-10-018068Budget
2254574.162023-12-3080612Actual
212161785.962023-12-028018Actual
22988270.002024-01-308046Actual
246361653.002024-03-318013Actual
16863128.002023-08-018026Actual
135051559.002023-05-018013Actual
10372623.002023-01-308064Actual
16943211.002023-08-018056Actual
689262.002022-05-018056Actual
349072003.002024-12-308014Actual
12432380.002023-04-018063Budget
30146332.842024-07-3180113Actual
4908650.002022-09-018065Budget
11493650.002023-03-018064Budget
7561950.002022-11-018017Budget
37420186.002025-03-018026Actual
1159550.002022-06-018013Budget
5083565.002022-09-018036Actual
11572850.002023-03-018015Budget
32395608.282024-09-3080113Actual
4194850.002022-08-018017Budget
27747636.942024-05-3180112Actual
165301622.002023-08-018013Actual
135401143.002023-05-018063Actual
1295100.002022-06-018073Budget
77011058.682022-11-018018Actual
10451831.002023-01-308015Actual
65801288.982022-10-018018Actual
19899421.002023-11-018016Actual
13816476.002023-05-018016Actual
18813827.002023-10-018065Actual
2991579.002022-07-028066Actual
17188819.282023-08-018068Actual
330151820.002024-10-318017Actual
11713556.002023-03-018016Actual
13721909.002023-05-018015Actual
16622445.002023-08-018073Actual
3960550.002022-08-018036Budget
1813202.002022-06-018056Actual
267431004.782024-04-3080213Actual
7810487.452022-11-018068Actual
6360480.002022-10-018066Budget
2050934.802023-11-0180112Actual
169100.002022-05-018073Budget
36852442.262025-01-3080112Actual
32422985.482024-09-3080213Actual
231391134.002024-01-308067Actual
20984524.002023-12-028036Actual
26565245.442024-04-3080611Actual
37448582.002025-03-018036Actual
268331575.002024-05-318013Actual
1446362.462023-05-0180612Actual
9257882.002022-12-308064Actual
14931242.002023-06-018056Actual
10127550.002023-01-308013Budget
338501217.002024-12-018015Actual
32925232.002024-10-318056Actual
5237501.002022-09-018066Actual
37474445.002025-03-018046Actual
14851169.002023-06-018026Actual
35645555.022024-12-3080611Actual
10186380.002023-01-308063Budget
1838451.822023-09-0180511Actual
191601925.362023-10-018018Actual
22421238.002023-12-3080411Actual
10187393.002023-01-308063Actual
13923246.002023-05-018056Actual
9986480.002022-12-308028Budget
3258511.702022-07-028028Actual
22037188.002023-12-308056Actual
7888550.002022-12-028013Budget
32547972.002024-10-318063Actual
286061058.682024-07-018028Actual
25947901.002024-04-308065Actual
4987511.002022-09-018016Actual
8545334.002022-12-028056Actual
180631201.002023-09-018017Actual
28428484.002024-07-018066Actual
20336110.342023-11-0180211Actual
9663198.002022-12-308056Actual
36735369.912025-01-3080411Actual
14314163.532023-05-0180411Actual
12620650.002023-04-018064Budget
341381767.002024-12-018017Actual
80751100.002022-12-028014Budget
23912505.002024-02-298016Actual
30675272.002024-08-318056Actual
18275299.702023-09-0180111Actual
30205715.302024-07-3180613Actual
13361380.002023-04-018028Budget
2202701.092022-06-018068Actual
10685550.002023-01-308036Budget
6690669.282022-10-018068Actual
13092468.002023-04-018066Actual

Generated 2025-05-31 23:58:05.860 UTC