[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 1000   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-018018Budget
8498376.002022-12-028046Actual
18006401.002023-09-018066Actual
33521597.752024-10-3180113Actual
9663198.002022-12-308056Actual
33672992.002024-12-018063Actual
11304380.002023-03-018063Budget
18978186.002023-10-018056Actual
2524650.002022-07-028064Budget
5563643.522022-09-018068Actual
27747636.942024-05-3180112Actual
21718201.002023-12-308073Actual
31180210.342024-08-3180212Actual
14639931.002023-06-018014Actual
9473550.002022-12-308016Budget
12620650.002023-04-018064Budget
9071480.002022-12-308063Budget
23399235.872024-01-3080411Actual
39154575.242025-04-0180112Actual
309201375.352024-08-318068Actual
1543650.002022-06-018065Budget
29228449.002024-07-318073Actual
7749511.702022-11-018028Actual
33729362.002024-12-018073Actual
7482480.002022-11-018066Budget
5177280.002022-09-018056Budget
32455678.462024-09-3080613Actual
19748535.002023-11-018064Actual
277749.002022-05-018064Actual
28395320.002024-07-018056Actual
12182750.002023-03-018018Budget
38149678.462025-03-0180213Actual
11245550.002023-03-018013Budget
12433356.002023-04-018063Actual
30675272.002024-08-318056Actual
296391767.002024-07-318017Actual
372072060.002025-03-018014Actual
11571898.002023-03-018015Actual
2603890.002022-07-028015Actual
38598685.002025-04-018036Actual
2991579.002022-07-028066Actual
12985480.002023-04-018046Budget
384501179.002025-04-018015Actual
3647720.002022-08-018064Actual
382371715.002025-04-018013Actual
383921108.002025-04-018064Actual
25460114.592024-03-3180511Actual
36708419.922025-01-3080311Actual
4439480.002022-08-018068Budget
33463813.542024-10-3180612Actual
28841475.242024-07-0180611Actual
21418235.872023-12-0280411Actual
29549266.002024-07-318056Actual
8403280.002022-12-028026Budget
26565245.442024-04-3080611Actual
22757571.002024-01-308064Actual
1295100.002022-06-018073Budget
373351155.002025-03-018065Actual
2932200.002022-07-028056Budget
36735369.912025-01-3080411Actual
9939750.002022-12-308018Budget
28586.002022-05-018013Actual
2661650.002022-07-028065Budget
1540834.802023-06-0180112Actual
37802649.712025-03-0180111Actual
30691113.002022-07-028017Actual
365951035.952025-01-308068Actual
25351395.452024-03-3180111Actual
18330172.042023-09-0180311Actual
2741550.002022-07-028016Budget
3258511.702022-07-028028Actual
342312110.212024-12-018018Actual
353251351.002024-12-308067Actual
7424188.002022-11-018056Actual
595602.002022-05-018036Actual
34730671.442024-12-0180613Actual
36324422.002025-01-308046Actual
1875405.002022-06-018066Actual
32131366.722024-09-3080211Actual
17301163.532023-08-0180311Actual
352901646.002024-12-308017Actual
3783650.002022-08-018065Budget
8354550.002022-12-028016Budget
33282349.702024-10-3180311Actual
20929381.002023-12-028016Actual
3646650.002022-08-018064Budget
1850970.972023-09-0180612Actual
6208550.002022-10-018036Budget
27808939.072024-05-3180612Actual
13661696.002023-05-018064Actual
22815814.002024-01-308015Actual
8355670.002022-12-028016Actual
14766579.002023-06-018065Actual
337921159.002024-12-018064Actual
7232620.002022-11-018016Actual
7153720.002022-11-018065Actual
3911280.002022-08-018026Budget
21746917.002023-12-308014Actual
10373650.002023-01-308064Budget
281032174.002024-07-018014Actual
285782482.952024-07-018018Actual
8932380.002022-12-028068Budget
304751243.002024-08-318015Actual
5237501.002022-09-018066Actual
18184623.822023-09-018028Actual
17774644.002023-09-018015Actual
8545334.002022-12-028056Actual
18275299.702023-09-0180111Actual
12840513.002023-04-018016Actual
338841240.002024-12-018065Actual
18871357.002023-10-018016Actual
191021144.002023-10-018067Actual
38981339.062025-04-0180211Actual
1747423.102023-08-0180212Actual
36243661.002025-01-308016Actual
1813202.002022-06-018056Actual
20006192.002023-11-018056Actual
19389122.042023-10-0180511Actual
29079715.302024-07-0180613Actual
18098756.002023-09-018067Actual
3784907.002022-08-018065Actual
25433160.342024-03-3180411Actual
349072003.002024-12-308014Actual
381801183.732025-03-0180613Actual
12371566.002023-04-018013Actual
6581750.002022-10-018018Budget
30568557.002024-08-318016Actual
35851100.002022-08-018014Budget
26088259.002024-04-308046Actual
36185977.002025-01-308065Actual
20336110.342023-11-0180211Actual
360921310.002025-01-308064Actual
19686428.002023-11-018073Actual
7949480.002022-12-028063Budget
17716620.002023-09-018064Actual
27136489.002024-05-318016Actual
13234786.002023-04-018067Actual
200961166.002023-11-018017Actual
58311272.002022-10-018014Actual
12889196.002023-04-018026Actual
596550.002022-05-018036Budget
6501650.002022-10-018067Budget
11572850.002023-03-018015Budget
335801094.252024-10-3180613Actual
38002415.662025-03-0180112Actual
36681320.982025-01-3080211Actual
6032650.002022-10-018065Budget
2354955.022024-01-3080612Actual
8605480.002022-12-028066Budget
26776738.112024-04-3080613Actual
7377380.002022-11-018046Budget
19280376.302023-10-0180111Actual
88380.002022-05-018063Budget
11492798.002023-03-018064Actual
2880796.512024-07-0180511Actual
21930365.002023-12-308016Actual
2340380.002022-07-028063Budget
3960550.002022-08-018036Budget
16836499.002023-08-018016Actual
19899421.002023-11-018016Actual
297941169.282024-07-318068Actual
4908650.002022-09-018065Budget
293491301.002024-07-318015Actual
15746730.002023-07-028065Actual
16122740.492023-07-028028Actual
10780300.002023-01-308056Actual
16269166.722023-07-0280311Actual
160361050.002023-07-028067Actual
9521225.002022-12-308026Actual
7621750.002022-11-018067Budget
34551519.922024-12-0180112Actual
971750.002022-05-018018Budget
9256750.002022-12-308064Budget
18601935.002023-10-018063Actual
28899610.342024-07-0180112Actual
8746750.002022-12-028067Budget
35703597.582024-12-3080112Actual
25048164.002024-03-318056Actual
35841131.002022-08-018014Actual
10452850.002023-01-308015Budget
12510200.002023-04-018073Budget
34049294.002024-12-018056Actual
2442856.082024-02-2980511Actual
1078598.062022-05-018068Actual
291711025.002024-07-318063Actual
1953888.002022-06-018017Actual
241081184.002024-02-298017Actual
19954495.002023-11-018036Actual
237261024.002024-02-298014Actual
27775118.852024-05-3180212Actual
27163223.002024-05-318026Actual
30649338.002024-08-318046Actual
38570262.002025-04-018026Actual
8825750.002022-12-028018Budget
16743848.002023-08-018015Actual
201891528.382023-11-018018Actual
170331146.002023-08-018017Actual
7154650.002022-11-018065Budget
31694566.002024-09-308016Actual
247561013.002024-03-318014Actual
140501039.002023-05-018067Actual
4519550.002022-09-018013Budget
388332129.912025-04-018018Actual
14232315.662023-05-0180111Actual
5705375.002022-10-018063Actual
10977823.002023-01-308067Actual
13093480.002023-04-018066Budget
24462365.662024-02-2980611Actual
37179405.002025-03-018073Actual
17274115.652023-08-0180211Actual
7014750.002022-11-018064Budget
291361733.002024-07-318013Actual
3537200.002022-08-018073Budget
2141380.002022-06-018028Budget
21336280.552023-12-0280111Actual
2351744.382024-01-3080112Actual
36762190.122025-01-3080511Actual
6768703.002022-11-018013Actual
1077480.002022-05-018068Budget
17654197.002023-09-018073Actual
11857480.002023-03-018046Budget
21838875.002023-12-308015Actual
889650.002022-05-018067Budget
13431000.002022-06-018014Budget
19422318.852023-10-0180611Actual
5890650.002022-10-018064Budget
3791179.482025-03-0180511Actual
114301178.002023-03-018014Actual
387751166.002025-04-018067Actual
114311000.002023-03-018014Budget
1446362.462023-05-0180612Actual
2201480.002022-06-018068Budget
33255327.362024-10-3180211Actual
30354417.002024-08-318073Actual
23047425.002024-01-308066Actual
3318687.462022-07-028068Actual
1647344.382023-07-0280612Actual
20417124.172023-11-0180511Actual
21957137.002023-12-308026Actual
263621046.562024-04-308068Actual
8214840.002022-12-028015Actual
16863128.002023-08-018026Actual
13422843.522023-04-018068Actual
125591085.002023-04-018014Actual
3725757.002022-08-018015Actual
22011346.002023-12-308046Actual
4987511.002022-09-018016Actual
103131000.002023-01-308014Budget
2053622.042023-11-0180212Actual
9701260.202022-05-018018Actual
6628480.002022-10-018028Budget
37830158.212025-03-0180211Actual
268681252.002024-05-318063Actual
6829454.002022-11-018063Actual
36298666.002025-01-308036Actual
22421238.002023-12-3080411Actual
14314163.532023-05-0180411Actual
8276668.002022-12-028065Actual
31331722.322024-08-3180613Actual
12761598.002023-04-018065Actual
9616380.002022-12-308046Budget
25293828.372024-03-318068Actual
3317480.002022-07-028068Budget
4006446.002022-08-018046Actual
19806788.002023-11-018015Actual
10264162.002023-01-308073Actual
16685583.002023-08-018064Actual
29442515.002024-07-318016Actual
3906278.422025-04-0180511Actual
15234372.042023-06-0180111Actual
360582134.002025-01-308014Actual
19188898.072023-10-018028Actual
26007293.002024-04-308016Actual
16622445.002023-08-018073Actual
24019283.002024-02-298056Actual
10917955.002023-01-308017Actual
15804450.002023-07-028016Actual
2254574.162023-12-3080612Actual
282301192.002024-07-018065Actual
9394808.002022-12-308065Actual
281951216.002024-07-018015Actual
372421386.002025-03-018064Actual
748480.002022-05-018066Budget
30205715.302024-07-3180613Actual
29907512.472024-07-3180311Actual
34292982.922024-12-018068Actual
207441051.002023-12-028014Actual
9859636.002022-12-308067Actual
2561043.312024-03-3180612Actual
24848673.002024-03-318015Actual
7561950.002022-11-018017Budget
19362175.232023-10-0180411Actual
26477223.102024-04-3080311Actual
27601564.602024-05-3180311Actual
24051321.002024-02-298066Actual
36561982.922025-01-308028Actual
154981797.002023-07-028013Actual
27191661.002024-05-318036Actual
35233470.002024-12-308066Actual
33309334.812024-10-3180411Actual
347871715.002024-12-308013Actual
2931270.002022-07-028056Actual
16296219.912023-07-0280411Actual
316361229.002024-09-308065Actual
30146332.842024-07-3180113Actual
23259740.492024-01-308068Actual
2789200.002022-07-028026Budget
22849638.002024-01-308065Actual
39274559.162025-04-0180113Actual
4578380.002022-09-018063Budget
37448582.002025-03-018036Actual
6502793.002022-10-018067Actual
23014291.002024-01-308056Actual
4579345.002022-09-018063Actual
13897331.002023-05-018046Actual
2557825.232024-03-3180212Actual
145201396.002023-06-018013Actual
14731875.002023-06-018015Actual
34613902.902024-12-0180612Actual
91971155.002022-12-308014Actual
331351002.612024-10-318028Actual
25730983.002024-04-308063Actual
36998803.022025-01-3080213Actual
8745757.002022-12-028067Actual
5503748.062022-09-018028Actual
24401238.002024-02-2980411Actual
22988270.002024-01-308046Actual
9010550.002022-12-308013Budget
24347115.652024-02-2980211Actual
6110480.002022-10-018016Budget
20131764.002023-11-018067Actual
30054115.652024-07-3180212Actual
22907400.002024-01-308016Actual
377441323.832025-03-018068Actual
7483397.002022-11-018066Actual
19926167.002023-11-018026Actual
18813827.002023-10-018065Actual
5316850.002022-09-018017Budget
25493296.512024-03-3180611Actual
14931242.002023-06-018056Actual
12432380.002023-04-018063Budget
349421337.002024-12-308064Actual
26062445.002024-04-308036Actual
5704380.002022-10-018063Budget
8134750.002022-12-028064Budget
32245480.562024-09-3080611Actual
25406155.022024-03-3180311Actual
278931083.732024-05-3180213Actual
37944580.562025-03-0180611Actual
160941517.782023-07-028018Actual
13721909.002023-05-018015Actual
13816476.002023-05-018016Actual
9472632.002022-12-308016Actual
27217471.002024-05-318046Actual
2050934.802023-11-0180112Actual
32212168.852024-09-3080511Actual
259121041.002024-04-308015Actual
5643550.002022-10-018013Budget
1644222.042023-07-0280212Actual
39334959.162025-04-0180613Actual
18357172.042023-09-0180411Actual
10127550.002023-01-308013Budget
276650.002022-05-018064Budget
32818636.002024-10-318016Actual
169100.002022-05-018073Budget
222201375.352023-12-308018Actual
1019380.002022-05-018028Budget
387401780.002025-04-018017Actual
319251373.002024-09-308067Actual
88241079.892022-12-028018Actual
161561031.402023-07-028068Actual
642393.002022-05-018046Actual
11633650.002023-03-018065Budget
1159550.002022-06-018013Budget
23459312.472024-01-3080611Actual
18952257.002023-10-018046Actual
14851169.002023-06-018026Actual
180631201.002023-09-018017Actual
12888200.002023-04-018026Budget
830950.002022-05-018017Budget
4440740.492022-08-018068Actual
14905283.002023-06-018046Actual
18778638.002023-10-018015Actual
13956397.002023-05-018066Actual
20871811.002023-12-028065Actual
231391134.002024-01-308067Actual
302621836.002024-08-318013Actual
7015742.002022-11-018064Actual
330491296.002024-10-318067Actual
2157061.402023-12-0280612Actual
2496891.002024-03-318026Actual
22248716.252023-12-308028Actual
25947901.002024-04-308065Actual
13421051.002022-06-018014Actual
31480398.002024-09-308073Actual
35093483.002024-12-308016Actual
5564480.002022-09-018068Budget
32958568.002024-10-318066Actual
13871406.002023-05-018036Actual
23819779.002024-02-298015Actual
91961100.002022-12-308014Budget
16565997.002023-08-018063Actual
10451831.002023-01-308015Actual
284851963.002024-07-018017Actual
341381767.002024-12-018017Actual
31834458.002024-09-308066Actual
6361380.002022-10-018066Actual
3132668.002022-07-028067Actual
33227855.032024-10-3180111Actual
2171000.002022-05-018014Budget
21872592.002023-12-308065Actual
30708418.002024-08-318066Actual
7233550.002022-11-018016Budget
64401155.002022-10-018017Actual
23372213.532024-01-3080311Actual
6689480.002022-10-018068Budget
37884544.392025-03-0180411Actual
26114209.002024-04-308056Actual
14172772.312023-05-018068Actual
21364160.342023-12-0280211Actual
274541401.112024-05-318028Actual
1953851.822023-10-0180612Actual
11761300.002023-03-018026Actual
17809772.002023-09-018065Actual
30088790.142024-07-3180612Actual
30978713.542024-08-3180111Actual
12700963.002023-04-018015Actual
38861869.282025-04-018028Actual
320111158.682024-09-308028Actual
5376650.002022-09-018067Budget
110571375.352023-01-308018Actual
364401856.002025-01-308017Actual
4766650.002022-09-018064Budget
12841480.002023-04-018016Budget
31749653.002024-09-308036Actual
14964360.002023-06-018066Actual
20921210.192022-06-018018Actual
2665866.722024-04-3080612Actual
10589480.002023-01-308016Budget
5130380.002022-09-018046Budget
191601925.362023-10-018018Actual
5783200.002022-10-018073Actual
37533536.002025-03-018066Actual
20308392.262023-11-0180111Actual
34023421.002024-12-018046Actual
30623570.002024-08-318036Actual
7810487.452022-11-018068Actual
11712480.002023-03-018016Budget
35585405.022024-12-3080411Actual
2202701.092022-06-018068Actual
35531359.282024-12-3080211Actual
9664200.002022-12-308056Budget
31721173.002024-09-308026Actual
196291051.002023-11-018063Actual
8402259.002022-12-028026Actual
33429112.462024-10-3180212Actual
1814200.002022-06-018056Budget
27546807.162024-05-3180111Actual
7423200.002022-11-018056Budget
4986480.002022-09-018016Budget
4656200.002022-09-018073Actual
15533945.002023-07-028063Actual
370871906.002025-03-018013Actual
54541532.932022-09-018018Actual
15944356.002023-07-028066Actual
21479230.552023-12-0280611Actual
1735560.332023-08-0180511Actual
2837683.002022-07-028036Actual
28369408.002024-07-018046Actual
5782200.002022-10-018073Budget
7280280.002022-11-018026Budget
5131310.002022-09-018046Actual
12938550.002023-04-018036Budget
10048764.732022-12-308068Actual
36383463.002025-01-308066Actual
11165669.282023-01-308068Actual
9393650.002022-12-308065Budget
10372623.002023-01-308064Actual
32925232.002024-10-318056Actual
11166480.002023-01-308068Budget
8683831.002022-12-028017Actual
303821855.002024-08-318014Actual
1847649.702023-09-0180112Actual
33997666.002024-12-018036Actual
20390226.302023-11-0180411Actual
27689555.022024-05-3180611Actual
15711680.002023-07-028015Actual
1526258.212023-06-0180211Actual
14879495.002023-06-018036Actual
13361380.002023-04-018028Budget
9986480.002022-12-308028Budget
11634856.002023-03-018065Actual
21036265.002023-12-028056Actual
27488955.642024-05-318068Actual
133131360.202023-04-018018Actual
365332428.402025-01-308018Actual
24996529.002024-03-318036Actual
150211323.002023-06-018017Actual
35035946.002024-12-308065Actual
22037188.002023-12-308056Actual
643380.002022-05-018046Budget
6302280.002022-10-018056Budget
19714921.002023-11-018014Actual
22339356.082023-12-3080111Actual
3726850.002022-08-018015Budget
1874480.002022-06-018066Budget
10732480.002023-01-308046Budget
47051100.002022-09-018014Budget
2555133.742024-03-3180112Actual
65801288.982022-10-018018Actual
4907749.002022-09-018065Actual
28698824.182024-07-0180111Actual
23912505.002024-02-298016Actual
2604850.002022-07-028015Budget
11056750.002023-01-308018Budget
354451210.192024-12-308068Actual
3536173.002022-08-018073Actual
6301246.002022-10-018056Actual
12511214.002023-04-018073Actual
246711029.002024-03-318063Actual
38543515.002025-04-018016Actual
4767823.002022-09-018064Actual
1018617.762022-05-018028Actual

Generated 2025-05-31 22:17:44.102 UTC