[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-07-028015Actual
24319274.172024-02-2980111Actual
16917324.002023-08-018046Actual
9393650.002022-12-308065Budget
32925232.002024-10-318056Actual
30568557.002024-08-318016Actual
303821855.002024-08-318014Actual
32337738.012024-09-3080612Actual
31006181.612024-08-3180211Actual
36913683.752025-01-3080612Actual
9149109.002022-12-308073Actual
13093480.002023-04-018066Budget
1950723.102023-10-0180212Actual
1624251.822023-07-0280211Actual
160941517.782023-07-028018Actual
19714921.002023-11-018014Actual
3258511.702022-07-028028Actual
114301178.002023-03-018014Actual
13956397.002023-05-018066Actual
19422318.852023-10-0180611Actual
4053265.002022-08-018056Actual
6158254.002022-10-018026Actual
5083565.002022-09-018036Actual
170331146.002023-08-018017Actual
11904207.002023-03-018056Actual
1482850.002022-06-018015Budget
1735560.332023-08-0180511Actual
21718201.002023-12-308073Actual
38570262.002025-04-018026Actual
318911731.002024-09-308017Actual
9335772.002022-12-308015Actual
33227855.032024-10-3180111Actual
4193756.002022-08-018017Actual
38981339.062025-04-0180211Actual
11713556.002023-03-018016Actual
35849759.162024-12-3080213Actual
12620650.002023-04-018064Budget
5237501.002022-09-018066Actual
18357172.042023-09-0180411Actual
263012382.942024-04-308018Actual
11634856.002023-03-018065Actual
11571898.002023-03-018015Actual
7329550.002022-11-018036Budget
20336110.342023-11-0180211Actual
30173796.002024-07-3180213Actual
383921108.002025-04-018064Actual
2050934.802023-11-0180112Actual
34671722.322024-12-0180113Actual
337571776.002024-12-018014Actual
35531359.282024-12-3080211Actual
121831170.802023-03-018018Actual
377441323.832025-03-018068Actual
1766458.002022-06-018046Actual
7622865.002022-11-018067Actual
27808939.072024-05-3180612Actual
35764983.762024-12-3080612Actual
37944580.562025-03-0180611Actual
12291480.002023-03-018068Budget
21780497.002023-12-308064Actual
2662890.002022-07-028065Actual
7749511.702022-11-018028Actual
24728199.002024-03-318073Actual
19899421.002023-11-018016Actual
417650.002022-05-018065Budget
35645555.022024-12-3080611Actual
221271062.002023-12-308017Actual
3131650.002022-07-028067Budget
33463813.542024-10-3180612Actual
24142888.002024-02-298067Actual
32422985.482024-09-3080213Actual
2838550.002022-07-028036Budget
12103661.002023-03-018067Actual
1217454.002022-06-018063Actual
14811039.002022-06-018015Actual
33401460.342024-10-3180112Actual
14138623.822023-05-018028Actual
15618852.002023-07-028014Actual
91961100.002022-12-308014Budget
12042848.002023-03-018017Actual
16743848.002023-08-018015Actual
26007293.002024-04-308016Actual
21010360.002023-12-028046Actual
16269166.722023-07-0280311Actual
335801094.252024-10-3180613Actual
326671323.002024-10-318064Actual
384851301.002025-04-018065Actual
13171850.002023-04-018017Budget
17894140.002023-09-018026Actual
6110480.002022-10-018016Budget
26147288.002024-04-308066Actual
1543650.002022-06-018065Budget
30886955.642024-08-318028Actual
10452850.002023-01-308015Budget
9701260.202022-05-018018Actual
341381767.002024-12-018017Actual
24019283.002024-02-298056Actual
365332428.402025-01-308018Actual
27078946.002024-05-318065Actual
11903280.002023-03-018056Budget
2537958.212024-03-3180211Actual
5130380.002022-09-018046Budget
25789308.002024-04-308073Actual
17154598.062023-08-018028Actual
20921210.192022-06-018018Actual
12230458.672023-03-018028Actual
10373650.002023-01-308064Budget
1544617.002022-06-018065Actual
2161051.002022-05-018014Actual
3784907.002022-08-018065Actual
364751337.002025-01-308067Actual
18952257.002023-10-018046Actual
28780435.872024-07-0180411Actual
37393543.002025-03-018016Actual
342591285.952024-12-018028Actual
32101349.592022-07-028018Actual
259121041.002024-04-308015Actual
17809772.002023-09-018065Actual
8452655.002022-12-028036Actual
25259811.702024-03-318028Actual
3458380.002022-08-018063Budget
28753409.282024-07-0180311Actual
20779669.002023-12-028064Actual
33548701.262024-10-3180213Actual
236061562.002024-02-298013Actual
11105380.002023-01-308028Budget
1719663.002022-06-018036Actual
1953851.822023-10-0180612Actual
2171000.002022-05-018014Budget
17274115.652023-08-0180211Actual
281371159.002024-07-018064Actual
315081955.002024-09-308014Actual
133131360.202023-04-018018Actual
19362175.232023-10-0180411Actual
35703597.582024-12-3080112Actual
4115601.002022-08-018066Actual
24790497.002024-03-318064Actual
18006401.002023-09-018066Actual
354451210.192024-12-308068Actual
125581000.002023-04-018014Budget
12984497.002023-04-018046Actual
9071480.002022-12-308063Budget
33729362.002024-12-018073Actual
304171405.002024-08-318064Actual
43321035.952022-08-018018Actual
21418235.872023-12-0280411Actual
23459312.472024-01-3080611Actual
2093750.002022-06-018018Budget
6255506.002022-10-018046Actual
13721909.002023-05-018015Actual
12292611.702023-03-018068Actual
2557825.232024-03-3180212Actual
30054115.652024-07-3180212Actual
29549266.002024-07-318056Actual
14766579.002023-06-018065Actual
141101504.142023-05-018018Actual
10917955.002023-01-308017Actual
263291069.282024-04-308028Actual
4579345.002022-09-018063Actual
29228449.002024-07-318073Actual
359391488.002025-01-308013Actual
2280618.002022-07-028013Actual
9256750.002022-12-308064Budget
10509650.002023-01-308065Budget
418668.002022-05-018065Actual
1671200.002022-06-018026Budget
22988270.002024-01-308046Actual
9010550.002022-12-308013Budget
302621836.002024-08-318013Actual
30708418.002024-08-318066Actual
375901646.002025-03-018017Actual
2340380.002022-07-028063Budget
10733515.002023-01-308046Actual
10186380.002023-01-308063Budget
13360655.642023-04-018028Actual
27243232.002024-05-318056Actual
498584.002022-05-018016Actual
9521225.002022-12-308026Actual
10779280.002023-01-308056Budget
2789200.002022-07-028026Budget
23641869.002024-02-298063Actual
8134750.002022-12-028064Budget
7330648.002022-11-018036Actual
21930365.002023-12-308016Actual
372421386.002025-03-018064Actual
38683536.002025-04-018066Actual
1747423.102023-08-0180212Actual
17867509.002023-09-018016Actual
370871906.002025-03-018013Actual
39274559.162025-04-0180113Actual
200961166.002023-11-018017Actual
3132668.002022-07-028067Actual
11572850.002023-03-018015Budget
28961727.372024-07-0180612Actual
22637966.002024-01-308063Actual
8931478.362022-12-028068Actual
25173992.002024-03-318067Actual
25406155.022024-03-3180311Actual
17922561.002023-09-018036Actual
2603497.002024-04-308026Actual
35851100.002022-08-018014Budget
241081184.002024-02-298017Actual
1440536.932023-05-0180112Actual
32395608.282024-09-3080113Actual
35731243.322024-12-3080212Actual
29469170.002024-07-318026Actual
273681269.002024-05-318067Actual
12841480.002023-04-018016Budget
103131000.002023-01-308014Budget
1583188.002023-07-028026Actual
7809380.002022-11-018068Budget
642393.002022-05-018046Actual
5084550.002022-09-018036Budget
28428484.002024-07-018066Actual
8825750.002022-12-028018Budget
2561043.312024-03-3180612Actual
1426059.272023-05-0180211Actual
15944356.002023-07-028066Actual
7093650.002022-11-018015Budget
336371587.002024-12-018013Actual
24848673.002024-03-318015Actual
26114209.002024-04-308056Actual
9257882.002022-12-308064Actual
31299715.302024-08-3180213Actual
3863480.002022-08-018016Budget
13897331.002023-05-018046Actual
12985480.002023-04-018046Budget
13871406.002023-05-018036Actual
11304380.002023-03-018063Budget
15859509.002023-07-028036Actual
31749653.002024-09-308036Actual
16836499.002023-08-018016Actual
7014750.002022-11-018064Budget
1847649.702023-09-0180112Actual
28726241.192024-07-0180211Actual
307651606.002024-08-318017Actual
35120204.002024-12-308026Actual
9616380.002022-12-308046Budget
889650.002022-05-018067Budget
8026150.002022-12-028073Actual
5375623.002022-09-018067Actual
30146332.842024-07-3180113Actual
8354550.002022-12-028016Budget
270451296.002024-05-318015Actual
34613902.902024-12-0180612Actual
14232315.662023-05-0180111Actual
3537200.002022-08-018073Budget
13233750.002023-04-018067Budget
38650336.002025-04-018056Actual
377101349.592025-03-018028Actual
5704380.002022-10-018063Budget
10839480.002023-01-308066Budget
15590286.002023-07-028073Actual
11760200.002023-03-018026Budget
20308392.262023-11-0180111Actual
1930861.402023-10-0180211Actual
29582483.002024-07-318066Actual
4253650.002022-08-018067Budget
21957137.002023-12-308026Actual
18686984.002023-10-018014Actual
3397550.002022-08-018013Budget
154981797.002023-07-028013Actual
8873480.002022-12-028028Budget
8213650.002022-12-028015Budget
8684950.002022-12-028017Budget
35882738.112024-12-3080613Actual
320111158.682024-09-308028Actual
13843131.002023-05-018026Actual
18813827.002023-10-018065Actual
37500326.002025-03-018056Actual
22962492.002024-01-308036Actual
10978750.002023-01-308067Budget
3459382.002022-08-018063Actual
77011058.682022-11-018018Actual
1647344.382023-07-0280612Actual
5503748.062022-09-018028Actual
2524650.002022-07-028064Budget
3647720.002022-08-018064Actual
8932380.002022-12-028068Budget
6159280.002022-10-018026Budget
2053622.042023-11-0180212Actual
296741247.002024-07-318067Actual
5502480.002022-09-018028Budget
36735369.912025-01-3080411Actual
8545334.002022-12-028056Actual
32899428.002024-10-318046Actual
3910287.002022-08-018026Actual
320451196.562024-09-308068Actual
2932200.002022-07-028056Budget
291711025.002024-07-318063Actual
10588546.002023-01-308016Actual
145201396.002023-06-018013Actual
9860750.002022-12-308067Budget
28395320.002024-07-018056Actual
33429112.462024-10-3180212Actual
7233550.002022-11-018016Budget
22011346.002023-12-308046Actual
2452041.192024-02-2980112Actual
18898176.002023-10-018026Actual
23993353.002024-02-298046Actual
10918850.002023-01-308017Budget
327601277.002024-10-318065Actual
2990480.002022-07-028066Budget
37030722.322025-01-3080613Actual
27689555.022024-05-3180611Actual
285782482.952024-07-018018Actual
35585405.022024-12-3080411Actual
30205715.302024-07-3180613Actual
10048764.732022-12-308068Actual
75621155.002022-11-018017Actual
1019380.002022-05-018028Budget
20250993.522023-11-018068Actual
19280376.302023-10-0180111Actual
91971155.002022-12-308014Actual
7423200.002022-11-018056Budget
4194850.002022-08-018017Budget
276650.002022-05-018064Budget
21985533.002023-12-308036Actual
6207655.002022-10-018036Actual
1744723.102023-08-0180112Actual
25852861.002024-04-308064Actual
27488955.642024-05-318068Actual
19748535.002023-11-018064Actual
4114480.002022-08-018066Budget
23819779.002024-02-298015Actual
4656200.002022-09-018073Actual
387401780.002025-04-018017Actual
4846850.002022-09-018015Budget
269871108.002024-05-318064Actual
2354955.022024-01-3080612Actual
11857480.002023-03-018046Budget
65801288.982022-10-018018Actual
25293828.372024-03-318068Actual
9336650.002022-12-308015Budget
12182750.002023-03-018018Budget
302971103.002024-08-318063Actual
2880796.512024-07-0180511Actual
354111035.952024-12-308028Actual
1216380.002022-06-018063Budget
292911062.002024-07-318064Actual
36852442.262025-01-3080112Actual
27574273.102024-05-3180211Actual
279261106.542024-05-3180613Actual
21244860.192023-12-028028Actual
357806.002022-05-018015Actual
17682834.002023-09-018014Actual
4007380.002022-08-018046Budget
22907400.002024-01-308016Actual
31721173.002024-09-308026Actual
5783200.002022-10-018073Actual
33343549.712024-10-3180611Actual
274541401.112024-05-318028Actual
29019553.892024-07-0180113Actual
14015945.002023-05-018017Actual
34023421.002024-12-018046Actual
103121051.002023-01-308014Actual
388332129.912025-04-018018Actual
6031742.002022-10-018065Actual
13032351.002023-04-018056Actual
29852824.182024-07-3180111Actual
34049294.002024-12-018056Actual
1403680.002022-06-018064Actual
8403280.002022-12-028026Budget
36030315.002025-01-308073Actual
32455678.462024-09-3080613Actual
373001389.002025-03-018015Actual
13421051.002022-06-018014Actual
36324422.002025-01-308046Actual
7281283.002022-11-018026Actual
36383463.002025-01-308066Actual
20363102.892023-11-0180311Actual
14172772.312023-05-018068Actual
30595262.002024-08-318026Actual
2454711.402024-02-2980212Actual
24462365.662024-02-2980611Actual
2153743.312023-12-0280112Actual
269531757.002024-05-318014Actual
12041850.002023-03-018017Budget
3259380.002022-07-028028Budget
9472632.002022-12-308016Actual
26062445.002024-04-308036Actual
32818636.002024-10-318016Actual
26716350.382024-04-3080113Actual
21838875.002023-12-308015Actual
36561982.922025-01-308028Actual
383572034.002025-04-018014Actual
6360480.002022-10-018066Budget
4519550.002022-09-018013Budget
29934458.212024-07-3180411Actual
353251351.002024-12-308067Actual
140501039.002023-05-018067Actual
1443222.042023-05-0180212Actual
282301192.002024-07-018065Actual
393011013.552025-04-0180213Actual
297322151.122024-07-318018Actual
23225675.342024-01-308028Actual
15885299.002023-07-028046Actual
20716222.002023-12-028073Actual
30649338.002024-08-318046Actual
9721480.002022-12-308066Budget
8214840.002022-12-028015Actual
293491301.002024-07-318015Actual
64401155.002022-10-018017Actual
268681252.002024-05-318063Actual
643380.002022-05-018046Budget
4767823.002022-09-018064Actual
25433160.342024-03-3180411Actual
286061058.682024-07-018028Actual
2014705.002022-06-018067Actual
3070950.002022-07-028017Budget
5563643.522022-09-018068Actual
8499380.002022-12-028046Budget
25022291.002024-03-318046Actual
304751243.002024-08-318015Actual
25081436.002024-03-318066Actual
27655192.252024-05-3180511Actual
830950.002022-05-018017Budget
22281701.092023-12-308068Actual
2496891.002024-03-318026Actual
24374164.592024-02-2980311Actual
13234786.002023-04-018067Actual
382371715.002025-04-018013Actual
201891528.382023-11-018018Actual
3726850.002022-08-018015Budget
24941361.002024-03-318016Actual
13361380.002023-04-018028Budget
256951418.002024-04-308013Actual
7748480.002022-11-018028Budget
338841240.002024-12-018065Actual
26088259.002024-04-308046Actual
10126560.002023-01-308013Actual
14905283.002023-06-018046Actual
5969907.002022-10-018015Actual
36998803.022025-01-3080213Actual
1077480.002022-05-018068Budget
11633650.002023-03-018065Budget
21036265.002023-12-028056Actual
4766650.002022-09-018064Budget
2525655.002022-07-028064Actual
316011318.002024-09-308015Actual
251381360.002024-03-318017Actual
281951216.002024-07-018015Actual
22339356.082023-12-3080111Actual
262411171.002024-04-308067Actual
273331606.002024-05-318017Actual
3783650.002022-08-018065Budget
35174364.002024-12-308046Actual
242611031.402024-02-298068Actual
5564480.002022-09-018068Budget
17774644.002023-09-018015Actual
2141380.002022-06-018028Budget
27163223.002024-05-318026Actual
12511214.002023-04-018073Actual
18778638.002023-10-018015Actual
2157061.402023-12-0280612Actual
18184623.822023-09-018028Actual
10637200.002023-01-308026Budget
16891497.002023-08-018036Actual
39154575.242025-04-0180112Actual
180631201.002023-09-018017Actual
297941169.282024-07-318068Actual
749487.002022-05-018066Actual
371221287.002025-03-018063Actual
4333750.002022-08-018018Budget
12937621.002023-04-018036Actual
291361733.002024-07-318013Actual
360582134.002025-01-308014Actual
7015742.002022-11-018064Actual
9520280.002022-12-308026Budget
1632360.332023-07-0280511Actual
19841623.002023-11-018065Actual
12104750.002023-03-018067Budget
277749.002022-05-018064Actual
47041146.002022-09-018014Actual
10047380.002022-12-308068Budget
14851169.002023-06-018026Actual
12938550.002023-04-018036Budget
24661258.002022-07-028014Actual
9569550.002022-12-308036Budget
5376650.002022-09-018067Budget
5131310.002022-09-018046Actual

Generated 2025-05-31 21:51:11.501 UTC