[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-12-028064Budget
22722940.002024-01-308014Actual
279261106.542024-05-3180613Actual
23912505.002024-02-298016Actual
22421238.002023-12-3080411Actual
16357206.082023-07-0280611Actual
20390226.302023-11-0180411Actual
17809772.002023-09-018065Actual
19748535.002023-11-018064Actual
3726850.002022-08-018015Budget
341731062.002024-12-018067Actual
28726241.192024-07-0180211Actual
32185475.242024-09-3080411Actual
25493296.512024-03-3180611Actual
24790497.002024-03-318064Actual
361501431.002025-01-308015Actual
12510200.002023-04-018073Budget
31721173.002024-09-308026Actual
2557825.232024-03-3180212Actual
15618852.002023-07-028014Actual
28927112.462024-07-0180212Actual
11962444.002023-03-018066Actual
31214866.732024-08-3180612Actual
4578380.002022-09-018063Budget
3459382.002022-08-018063Actual
12104750.002023-03-018067Budget
270451296.002024-05-318015Actual
16214376.302023-07-0280111Actual
13843131.002023-05-018026Actual
372072060.002025-03-018014Actual
31094585.882024-08-3180611Actual
21930365.002023-12-308016Actual
7094705.002022-11-018015Actual
9256750.002022-12-308064Budget
297322151.122024-07-318018Actual
7280280.002022-11-018026Budget
8276668.002022-12-028065Actual
33463813.542024-10-3180612Actual
22070405.002023-12-308066Actual
27163223.002024-05-318026Actual
2662464.592024-04-3080112Actual
145201396.002023-06-018013Actual
5375623.002022-09-018067Actual
58311272.002022-10-018014Actual
2496891.002024-03-318026Actual
273331606.002024-05-318017Actual
370871906.002025-03-018013Actual
8499380.002022-12-028046Budget
4846850.002022-09-018015Budget
30708418.002024-08-318066Actual
9939750.002022-12-308018Budget
37474445.002025-03-018046Actual
889650.002022-05-018067Budget
39096652.902025-04-0180611Actual
20308392.262023-11-0180111Actual
25433160.342024-03-3180411Actual
7329550.002022-11-018036Budget
206241653.002023-12-028013Actual
2351744.382024-01-3080112Actual
14964360.002023-06-018066Actual
170331146.002023-08-018017Actual
10509650.002023-01-308065Budget
19926167.002023-11-018026Actual
25351395.452024-03-3180111Actual
23967519.002024-02-298036Actual
31834458.002024-09-308066Actual
1583188.002023-07-028026Actual
4194850.002022-08-018017Budget
7377380.002022-11-018046Budget
7093650.002022-11-018015Budget
29019553.892024-07-0180113Actual
25460114.592024-03-3180511Actual
32303564.602024-09-3080112Actual
25022291.002024-03-318046Actual
39154575.242025-04-0180112Actual
14766579.002023-06-018065Actual
3536173.002022-08-018073Actual
357806.002022-05-018015Actual
3725757.002022-08-018015Actual
216271440.002023-12-308013Actual
7482480.002022-11-018066Budget
27689555.022024-05-3180611Actual
196291051.002023-11-018063Actual
6301246.002022-10-018056Actual
18601935.002023-10-018063Actual
36561982.922025-01-308028Actual
33729362.002024-12-018073Actual
65801288.982022-10-018018Actual
38272983.002025-04-018063Actual
10686632.002023-01-308036Actual
191601925.362023-10-018018Actual
26925421.002024-05-318073Actual
274541401.112024-05-318028Actual
5316850.002022-09-018017Budget
24347115.652024-02-2980211Actual
27628453.962024-05-3180411Actual
37179405.002025-03-018073Actual
36762190.122025-01-3080511Actual
19714921.002023-11-018014Actual
1018617.762022-05-018028Actual
15653638.002023-07-028064Actual
365951035.952025-01-308068Actual
18978186.002023-10-018056Actual
39182243.322025-04-0180212Actual
315431120.002024-09-308064Actual
10978750.002023-01-308067Budget
26147288.002024-04-308066Actual
23761737.002024-02-298064Actual
18418222.042023-09-0180611Actual
8275650.002022-12-028065Budget
195951543.002023-11-018013Actual
12700963.002023-04-018015Actual
27574273.102024-05-3180211Actual
27276456.002024-05-318066Actual
28899610.342024-07-0180112Actual
216611060.002023-12-308063Actual
4766650.002022-09-018064Budget
21985533.002023-12-308036Actual
1158624.002022-06-018013Actual
165301622.002023-08-018013Actual
595602.002022-05-018036Actual
371221287.002025-03-018063Actual
12042848.002023-03-018017Actual
1813202.002022-06-018056Actual
242611031.402024-02-298068Actual
2603890.002022-07-028015Actual
12371566.002023-04-018013Actual
221621029.002023-12-308067Actual
268331575.002024-05-318013Actual
5034225.002022-09-018026Actual
9257882.002022-12-308064Actual
23372213.532024-01-3080311Actual
2013650.002022-06-018067Budget
21244860.192023-12-028028Actual
36880109.272025-01-3080212Actual
11305412.002023-03-018063Actual
8545334.002022-12-028056Actual
285201143.002024-07-018067Actual
26088259.002024-04-308046Actual
1641542.252023-07-0280112Actual
237261024.002024-02-298014Actual
91971155.002022-12-308014Actual
37830158.212025-03-0180211Actual
32958568.002024-10-318066Actual
23345178.422024-01-3080211Actual
14905283.002023-06-018046Actual
231391134.002024-01-308067Actual
23459312.472024-01-3080611Actual
12840513.002023-04-018016Actual
330151820.002024-10-318017Actual
9521225.002022-12-308026Actual
6501650.002022-10-018067Budget
13093480.002023-04-018066Budget
269871108.002024-05-318064Actual
10126560.002023-01-308013Actual
9336650.002022-12-308015Budget
21418235.872023-12-0280411Actual
22394213.532023-12-3080311Actual
27191661.002024-05-318036Actual
353832110.212024-12-308018Actual
226021590.002024-01-308013Actual
36383463.002025-01-308066Actual
6828480.002022-11-018063Budget
30146332.842024-07-3180113Actual
9149109.002022-12-308073Actual
3960550.002022-08-018036Budget
20451219.912023-11-0180611Actual
26776738.112024-04-3080613Actual
20837803.002023-12-028015Actual
308001260.002024-08-318067Actual
34378183.742024-12-0180211Actual
38002415.662025-03-0180112Actual
32422985.482024-09-3080213Actual
11382200.002023-03-018073Budget
336371587.002024-12-018013Actual
3458380.002022-08-018063Budget
20217860.192023-11-018028Actual
6690669.282022-10-018068Actual
28369408.002024-07-018046Actual
9520280.002022-12-308026Budget
38122531.092025-03-0180113Actual
830950.002022-05-018017Budget
18778638.002023-10-018015Actual
17154598.062023-08-018028Actual
1830360.332023-09-0180211Actual
547200.002022-05-018026Budget
33309334.812024-10-3180411Actual
4380811.702022-08-018028Actual
27136489.002024-05-318016Actual
34432430.552024-12-0180411Actual
23819779.002024-02-298015Actual
6110480.002022-10-018016Budget
13897331.002023-05-018046Actual
642393.002022-05-018046Actual
38570262.002025-04-018026Actual
28288613.002024-07-018016Actual
20336110.342023-11-0180211Actual
6581750.002022-10-018018Budget
3863480.002022-08-018016Budget
10127550.002023-01-308013Budget
12620650.002023-04-018064Budget
290461073.202024-07-0180213Actual
2990480.002022-07-028066Budget
11492798.002023-03-018064Actual
11903280.002023-03-018056Budget
1526258.212023-06-0180211Actual
30173796.002024-07-3180213Actual
28753409.282024-07-0180311Actual
21718201.002023-12-308073Actual
1446362.462023-05-0180612Actual
12370550.002023-04-018013Budget
21010360.002023-12-028046Actual
9721480.002022-12-308066Budget
18952257.002023-10-018046Actual
151141751.112023-06-018018Actual
546209.002022-05-018026Actual
16269166.722023-07-0280311Actual
2442856.082024-02-2980511Actual
10187393.002023-01-308063Actual
30568557.002024-08-318016Actual
27866360.912024-05-3180113Actual
9860750.002022-12-308067Budget
29442515.002024-07-318016Actual
10265200.002023-01-308073Budget
47041146.002022-09-018014Actual
12937621.002023-04-018036Actual
18275299.702023-09-0180111Actual
12984497.002023-04-018046Actual
169100.002022-05-018073Budget
11904207.002023-03-018056Actual
14611205.002023-06-018073Actual
191021144.002023-10-018067Actual
2153743.312023-12-0280112Actual
19980314.002023-11-018046Actual
341381767.002024-12-018017Actual
2837683.002022-07-028036Actual
32101349.592022-07-028018Actual
27217471.002024-05-318046Actual
376822116.272025-03-018018Actual
1019380.002022-05-018028Budget
11571898.002023-03-018015Actual
36852442.262025-01-3080112Actual
14931242.002023-06-018056Actual
26477223.102024-04-3080311Actual
30675272.002024-08-318056Actual
284851963.002024-07-018017Actual
1440536.932023-05-0180112Actual
35200237.002024-12-308056Actual
2201480.002022-06-018068Budget
1747423.102023-08-0180212Actual
36708419.922025-01-3080311Actual
22454369.912023-12-3080611Actual
32845157.002024-10-318026Actual
305101081.002024-08-318065Actual
387751166.002025-04-018067Actual
9335772.002022-12-308015Actual
15316226.302023-06-0180411Actual
5237501.002022-09-018066Actual
376241348.002025-03-018067Actual
33429112.462024-10-3180212Actual
168143.002022-05-018073Actual
383572034.002025-04-018014Actual
9616380.002022-12-308046Budget
34671722.322024-12-0180113Actual
32395608.282024-09-3080113Actual
5782200.002022-10-018073Budget
34459164.592024-12-0180511Actual
32925232.002024-10-318056Actual
262411171.002024-04-308067Actual
43321035.952022-08-018018Actual
21336280.552023-12-0280111Actual
17654197.002023-09-018073Actual
15859509.002023-07-028036Actual
5236480.002022-09-018066Budget
16943211.002023-08-018056Actual
34023421.002024-12-018046Actual
388951146.562025-04-018068Actual
251381360.002024-03-318017Actual
28586.002022-05-018013Actual
2093750.002022-06-018018Budget
17867509.002023-09-018016Actual
689262.002022-05-018056Actual
359731054.002025-01-308063Actual
22815814.002024-01-308015Actual
34350950.782024-12-0180111Actual
280181136.002024-07-018063Actual
276650.002022-05-018064Budget
16685583.002023-08-018064Actual
1950723.102023-10-0180212Actual
6159280.002022-10-018026Budget
36971745.132025-01-3080113Actual
6689480.002022-10-018068Budget
35174364.002024-12-308046Actual
32245480.562024-09-3080611Actual
20956137.002023-12-028026Actual
7810487.452022-11-018068Actual
418668.002022-05-018065Actual
17716620.002023-09-018064Actual
77011058.682022-11-018018Actual
354111035.952024-12-308028Actual
12621831.002023-04-018064Actual
10372623.002023-01-308064Actual
7888550.002022-12-028013Budget
25406155.022024-03-3180311Actual
10636211.002023-01-308026Actual
5315789.002022-09-018017Actual
10589480.002023-01-308016Budget
13312750.002023-04-018018Budget
1814200.002022-06-018056Budget
2141380.002022-06-018028Budget
8825750.002022-12-028018Budget
11165669.282023-01-308068Actual
373001389.002025-03-018015Actual
21158823.002023-12-028067Actual
1954950.002022-06-018017Budget
9472632.002022-12-308016Actual
4007380.002022-08-018046Budget
16891497.002023-08-018036Actual
1295100.002022-06-018073Budget
91961100.002022-12-308014Budget
21780497.002023-12-308064Actual
31006181.612024-08-3180211Actual
30886955.642024-08-318028Actual
6829454.002022-11-018063Actual
11760200.002023-03-018026Budget
3783650.002022-08-018065Budget
316011318.002024-09-308015Actual
13721909.002023-05-018015Actual
373351155.002025-03-018065Actual
19010421.002023-10-018066Actual
36998803.022025-01-3080213Actual
3397550.002022-08-018013Budget
4657200.002022-09-018073Budget
38953745.452025-04-0180111Actual
16863128.002023-08-018026Actual
1543650.002022-06-018065Budget
326671323.002024-10-318064Actual
10186380.002023-01-308063Budget
32818636.002024-10-318016Actual
1078598.062022-05-018068Actual
2524650.002022-07-028064Budget
34879444.002024-12-308073Actual
21036265.002023-12-028056Actual
32158427.362024-09-3080311Actual
2454711.402024-02-2980212Actual
349421337.002024-12-308064Actual
14015945.002023-05-018017Actual
2050934.802023-11-0180112Actual
15885299.002023-07-028046Actual
185661848.002023-10-018013Actual
19806788.002023-11-018015Actual
8403280.002022-12-028026Budget
24661258.002022-07-028014Actual
34081426.002024-12-018066Actual
26450190.122024-04-3080211Actual
2418159.002022-07-028073Actual
21066425.002023-12-028066Actual
12761598.002023-04-018065Actual
338841240.002024-12-018065Actual
387401780.002025-04-018017Actual
2053622.042023-11-0180212Actual
7233550.002022-11-018016Budget
12432380.002023-04-018063Budget
31272387.222024-08-3180113Actual
20006192.002023-11-018056Actual
28315158.002024-07-018026Actual
36350320.002025-01-308056Actual
9071480.002022-12-308063Budget
22037188.002023-12-308056Actual
26716350.382024-04-3080113Actual
6254380.002022-10-018046Budget
25789308.002024-04-308073Actual
38624356.002025-04-018046Actual
2341349.002022-07-028063Actual
24996529.002024-03-318036Actual
2884446.002022-07-028046Actual
1216380.002022-06-018063Budget
829859.002022-05-018017Actual
12103661.002023-03-018067Actual
32212168.852024-09-3080511Actual
33969176.002024-12-018026Actual
246361653.002024-03-318013Actual
5783200.002022-10-018073Actual
25293828.372024-03-318068Actual
9570648.002022-12-308036Actual
231971346.562024-01-308018Actual
11810550.002023-03-018036Budget
10047380.002022-12-308068Budget
8604501.002022-12-028066Actual
36735369.912025-01-3080411Actual
23399235.872024-01-3080411Actual
35531359.282024-12-3080211Actual
1426059.272023-05-0180211Actual
256951418.002024-04-308013Actual
9473550.002022-12-308016Budget
1953888.002022-06-018017Actual
291711025.002024-07-318063Actual
22849638.002024-01-308065Actual
15944356.002023-07-028066Actual
307651606.002024-08-318017Actual
3862595.002022-08-018016Actual
19335101.822023-10-0180311Actual
8546200.002022-12-028056Budget
6628480.002022-10-018028Budget
5642531.002022-10-018013Actual
133131360.202023-04-018018Actual
30205715.302024-07-3180613Actual
28961727.372024-07-0180612Actual
16622445.002023-08-018073Actual
372421386.002025-03-018064Actual
4518531.002022-09-018013Actual
36653907.162025-01-3080111Actual
32899428.002024-10-318046Actual
31775368.002024-09-308046Actual
30026547.582024-07-3180112Actual
2393985.002024-02-298026Actual
37802649.712025-03-0180111Actual
278931083.732024-05-3180213Actual
11712480.002023-03-018016Budget
29934458.212024-07-3180411Actual
384501179.002025-04-018015Actual
33942606.002024-12-018016Actual
22248716.252023-12-308028Actual
9394808.002022-12-308065Actual
25730983.002024-04-308063Actual
304751243.002024-08-318015Actual
15234372.042023-06-0180111Actual
15350345.452023-06-0180611Actual
30595262.002024-08-318026Actual
2254574.162023-12-3080612Actual
292561795.002024-07-318014Actual
11493650.002023-03-018064Budget
114301178.002023-03-018014Actual
1671200.002022-06-018026Budget
35703597.582024-12-3080112Actual
231041039.002024-01-308017Actual
4519550.002022-09-018013Budget
21838875.002023-12-308015Actual
11713556.002023-03-018016Actual
34730671.442024-12-0180613Actual
292911062.002024-07-318064Actual
24462365.662024-02-2980611Actual
35849759.162024-12-3080213Actual
2740492.002022-07-028016Actual
25852861.002024-04-308064Actual
297941169.282024-07-318068Actual
17274115.652023-08-0180211Actual
315081955.002024-09-308014Actual
4845924.002022-09-018015Actual
2603497.002024-04-308026Actual
15142649.582023-06-018028Actual
7281283.002022-11-018026Actual
26504213.532024-04-3080411Actual
14824412.002023-06-018016Actual
252311698.082024-03-318018Actual
382371715.002025-04-018013Actual
20871811.002023-12-028065Actual
29907512.472024-07-3180311Actual
12985480.002023-04-018046Budget
35851100.002022-08-018014Budget
28780435.872024-07-0180411Actual
2653145.442024-04-3080511Actual
36185977.002025-01-308065Actual
1930861.402023-10-0180211Actual
342591285.952024-12-018028Actual
17389352.892023-08-0180611Actual
1847649.702023-09-0180112Actual
29550.002022-05-018013Budget
38683536.002025-04-018066Actual
11809648.002023-03-018036Actual
141101504.142023-05-018018Actual
320111158.682024-09-308028Actual
38329299.002025-04-018073Actual
10838511.002023-01-308066Actual
34579203.952024-12-0180212Actual
21391242.252023-12-0280311Actual
4767823.002022-09-018064Actual
20779669.002023-12-028064Actual
11634856.002023-03-018065Actual
16976433.002023-08-018066Actual

Generated 2025-05-31 10:07:44.264 UTC