[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-10-0180212Actual
19926167.002023-11-018026Actual
2662890.002022-07-028065Actual
354451210.192024-12-308068Actual
4657200.002022-09-018073Budget
6207655.002022-10-018036Actual
14611205.002023-06-018073Actual
247561013.002024-03-318014Actual
8451550.002022-12-028036Budget
2140675.342022-06-018028Actual
24848673.002024-03-318015Actual
315081955.002024-09-308014Actual
26504213.532024-04-3080411Actual
36243661.002025-01-308016Actual
1735560.332023-08-0180511Actual
20921210.192022-06-018018Actual
1482850.002022-06-018015Budget
18778638.002023-10-018015Actual
3458380.002022-08-018063Budget
358850.002022-05-018015Budget
13661696.002023-05-018064Actual
12042848.002023-03-018017Actual
14905283.002023-06-018046Actual
22281701.092023-12-308068Actual
32845157.002024-10-318026Actual
16296219.912023-07-0280411Actual
103121051.002023-01-308014Actual
69541051.002022-11-018014Actual
18184623.822023-09-018028Actual
37500326.002025-03-018056Actual
24671000.002022-07-028014Budget
15316226.302023-06-0180411Actual
4908650.002022-09-018065Budget
5783200.002022-10-018073Actual
17154598.062023-08-018028Actual
14314163.532023-05-0180411Actual
10373650.002023-01-308064Budget
13421051.002022-06-018014Actual
3960550.002022-08-018036Budget
10636211.002023-01-308026Actual
37448582.002025-03-018036Actual
36383463.002025-01-308066Actual
19362175.232023-10-0180411Actual
8402259.002022-12-028026Actual
2340380.002022-07-028063Budget
5177280.002022-09-018056Budget
25081436.002024-03-318066Actual
33282349.702024-10-3180311Actual
4114480.002022-08-018066Budget
16917324.002023-08-018046Actual
27747636.942024-05-3180112Actual
2740492.002022-07-028016Actual
1583188.002023-07-028026Actual
3911280.002022-08-018026Budget
387401780.002025-04-018017Actual
3906278.422025-04-0180511Actual
36185977.002025-01-308065Actual
22421238.002023-12-3080411Actual
1874480.002022-06-018066Budget
241081184.002024-02-298017Actual
7483397.002022-11-018066Actual
281032174.002024-07-018014Actual
9472632.002022-12-308016Actual
9617348.002022-12-308046Actual
14673553.002023-06-018064Actual
30146332.842024-07-3180113Actual
35093483.002024-12-308016Actual
32337738.012024-09-3080612Actual
319251373.002024-09-308067Actual
29497679.002024-07-318036Actual
20451219.912023-11-0180611Actual
338501217.002024-12-018015Actual
546209.002022-05-018026Actual
21746917.002023-12-308014Actual
889650.002022-05-018067Budget
364401856.002025-01-308017Actual
373351155.002025-03-018065Actual
21418235.872023-12-0280411Actual
30568557.002024-08-318016Actual
7810487.452022-11-018068Actual
5315789.002022-09-018017Actual
11382200.002023-03-018073Budget
8684950.002022-12-028017Budget
36561982.922025-01-308028Actual
29550.002022-05-018013Budget
2457952.892024-02-2980612Actual
1018617.762022-05-018028Actual
11105380.002023-01-308028Budget
27078946.002024-05-318065Actual
30886955.642024-08-318028Actual
10509650.002023-01-308065Budget
1526258.212023-06-0180211Actual
15653638.002023-07-028064Actual
29523400.002024-07-318046Actual
22637966.002024-01-308063Actual
18658214.002023-10-018073Actual
27866360.912024-05-3180113Actual
335801094.252024-10-3180613Actual
10839480.002023-01-308066Budget
28315158.002024-07-018026Actual
22815814.002024-01-308015Actual
354111035.952024-12-308028Actual
7233550.002022-11-018016Budget
36681320.982025-01-3080211Actual
2254574.162023-12-3080612Actual
20390226.302023-11-0180411Actual
31214866.732024-08-3180612Actual
10589480.002023-01-308016Budget
9664200.002022-12-308056Budget
36298666.002025-01-308036Actual
171261479.902023-08-018018Actual
14851169.002023-06-018026Actual
16863128.002023-08-018026Actual
10187393.002023-01-308063Actual
32185475.242024-09-3080411Actual
1544170.972023-06-0180612Actual
6689480.002022-10-018068Budget
30026547.582024-07-3180112Actual
31299715.302024-08-3180213Actual
7949480.002022-12-028063Budget
39035564.602025-04-0180411Actual
31272387.222024-08-3180113Actual
9569550.002022-12-308036Budget
282301192.002024-07-018065Actual
10264162.002023-01-308073Actual
22988270.002024-01-308046Actual
1847649.702023-09-0180112Actual
11304380.002023-03-018063Budget
25852861.002024-04-308064Actual
38683536.002025-04-018066Actual
417650.002022-05-018065Budget
12230458.672023-03-018028Actual
31480398.002024-09-308073Actual
10978750.002023-01-308067Budget
18217955.642023-09-018068Actual
150211323.002023-06-018017Actual
47041146.002022-09-018014Actual
21244860.192023-12-028028Actual
38953745.452025-04-0180111Actual
21010360.002023-12-028046Actual
6360480.002022-10-018066Budget
2393985.002024-02-298026Actual
20716222.002023-12-028073Actual
327601277.002024-10-318065Actual
10265200.002023-01-308073Budget
13171850.002023-04-018017Budget
36270167.002025-01-308026Actual
16778827.002023-08-018065Actual
26007293.002024-04-308016Actual
36913683.752025-01-3080612Actual
2050934.802023-11-0180112Actual
547200.002022-05-018026Budget
17328242.252023-08-0180411Actual
10733515.002023-01-308046Actual
11633650.002023-03-018065Budget
16565997.002023-08-018063Actual
38543515.002025-04-018016Actual
8498376.002022-12-028046Actual
32101349.592022-07-028018Actual
37533536.002025-03-018066Actual
31006181.612024-08-3180211Actual
12985480.002023-04-018046Budget
8213650.002022-12-028015Budget
16122740.492023-07-028028Actual
22070405.002023-12-308066Actual
12432380.002023-04-018063Budget
12370550.002023-04-018013Budget
18926468.002023-10-018036Actual
27808939.072024-05-3180612Actual
281951216.002024-07-018015Actual
273681269.002024-05-318067Actual
33463813.542024-10-3180612Actual
5502480.002022-09-018028Budget
34378183.742024-12-0180211Actual
8214840.002022-12-028015Actual
3396611.002022-08-018013Actual
7561950.002022-11-018017Budget
1671200.002022-06-018026Budget
7809380.002022-11-018068Budget
2171000.002022-05-018014Budget
2932200.002022-07-028056Budget
4845924.002022-09-018015Actual
12700963.002023-04-018015Actual
3561284.802024-12-3080511Actual
35531359.282024-12-3080211Actual
9663198.002022-12-308056Actual
2442856.082024-02-2980511Actual
1813202.002022-06-018056Actual
3132668.002022-07-028067Actual
19714921.002023-11-018014Actual
15711680.002023-07-028015Actual
6502793.002022-10-018067Actual
32873608.002024-10-318036Actual
19899421.002023-11-018016Actual
11166480.002023-01-308068Budget
25433160.342024-03-3180411Actual
15746730.002023-07-028065Actual
1078598.062022-05-018068Actual
4519550.002022-09-018013Budget
352901646.002024-12-308017Actual
383921108.002025-04-018064Actual
2293494.002024-01-308026Actual
7948416.002022-12-028063Actual
236061562.002024-02-298013Actual
319832182.942024-09-308018Actual
24347115.652024-02-2980211Actual
6581750.002022-10-018018Budget
195951543.002023-11-018013Actual
7749511.702022-11-018028Actual
11857480.002023-03-018046Budget
268681252.002024-05-318063Actual
20336110.342023-11-0180211Actual
35148600.002024-12-308036Actual
31749653.002024-09-308036Actual
350001488.002024-12-308015Actual
1159550.002022-06-018013Budget
23993353.002024-02-298046Actual
21278779.882023-12-028068Actual
32395608.282024-09-3080113Actual
3536173.002022-08-018073Actual
15859509.002023-07-028036Actual
12433356.002023-04-018063Actual
5891617.002022-10-018064Actual
2665866.722024-04-3080612Actual
9256750.002022-12-308064Budget
290461073.202024-07-0180213Actual
2419100.002022-07-028073Budget
278931083.732024-05-3180213Actual
38122531.092025-03-0180113Actual
3537200.002022-08-018073Budget
11493650.002023-03-018064Budget
4254757.002022-08-018067Actual
20929381.002023-12-028016Actual
1543650.002022-06-018065Budget
38598685.002025-04-018036Actual
77011058.682022-11-018018Actual
1750572.042023-08-0180612Actual
39154575.242025-04-0180112Actual
2093750.002022-06-018018Budget
24142888.002024-02-298067Actual
337921159.002024-12-018064Actual
11904207.002023-03-018056Actual
5375623.002022-09-018067Actual
371221287.002025-03-018063Actual
5131310.002022-09-018046Actual
28288613.002024-07-018016Actual
279831784.002024-07-018013Actual
10977823.002023-01-308067Actual
17867509.002023-09-018016Actual
19954495.002023-11-018036Actual
99381575.352022-12-308018Actual
4440740.492022-08-018068Actual
37420186.002025-03-018026Actual
2524650.002022-07-028064Budget
2789200.002022-07-028026Budget
6501650.002022-10-018067Budget
8931478.362022-12-028068Actual
2880796.512024-07-0180511Actual
270451296.002024-05-318015Actual
9010550.002022-12-308013Budget
2991579.002022-07-028066Actual
2454711.402024-02-2980212Actual
54541532.932022-09-018018Actual
690200.002022-05-018056Budget
12888200.002023-04-018026Budget
121831170.802023-03-018018Actual
37179405.002025-03-018073Actual
17068789.002023-08-018067Actual
17274115.652023-08-0180211Actual
3783650.002022-08-018065Budget
1744723.102023-08-0180112Actual
135051559.002023-05-018013Actual
34879444.002024-12-308073Actual
1850970.972023-09-0180612Actual
17922561.002023-09-018036Actual
2351744.382024-01-3080112Actual
191021144.002023-10-018067Actual
6768703.002022-11-018013Actual
5084550.002022-09-018036Budget
28395320.002024-07-018056Actual
642393.002022-05-018046Actual
1647344.382023-07-0280612Actual
1767380.002022-06-018046Budget
23047425.002024-01-308066Actual
11492798.002023-03-018064Actual
18601935.002023-10-018063Actual
318911731.002024-09-308017Actual
221271062.002023-12-308017Actual
2341349.002022-07-028063Actual
262411171.002024-04-308067Actual
23399235.872024-01-3080411Actual
28343711.002024-07-018036Actual
24374164.592024-02-2980311Actual
1216380.002022-06-018063Budget
292911062.002024-07-318064Actual
58301100.002022-10-018014Budget
31180210.342024-08-3180212Actual
596550.002022-05-018036Budget
297322151.122024-07-318018Actual
1953888.002022-06-018017Actual
13871406.002023-05-018036Actual
292561795.002024-07-318014Actual
36735369.912025-01-3080411Actual
2788133.002022-07-028026Actual
829859.002022-05-018017Actual
9986480.002022-12-308028Budget
12984497.002023-04-018046Actual
29934458.212024-07-3180411Actual
24661258.002022-07-028014Actual
34405485.872024-12-0180311Actual
4846850.002022-09-018015Budget
231041039.002024-01-308017Actual
376241348.002025-03-018067Actual
6439850.002022-10-018017Budget
331072026.882024-10-318018Actual
15944356.002023-07-028066Actual
382371715.002025-04-018013Actual
246361653.002024-03-318013Actual
32422985.482024-09-3080213Actual
360582134.002025-01-308014Actual
34081426.002024-12-018066Actual
7377380.002022-11-018046Budget
27136489.002024-05-318016Actual
364751337.002025-01-308067Actual
15176764.732023-06-018068Actual
4439480.002022-08-018068Budget
35503707.162024-12-3080111Actual
237261024.002024-02-298014Actual
2280618.002022-07-028013Actual
30649338.002024-08-318046Actual
3070950.002022-07-028017Budget
2053622.042023-11-0180212Actual
302971103.002024-08-318063Actual
1426059.272023-05-0180211Actual
29469170.002024-07-318026Actual
5705375.002022-10-018063Actual
27628453.962024-05-3180411Actual
14015945.002023-05-018017Actual
32455678.462024-09-3080613Actual
24462365.662024-02-2980611Actual
29442515.002024-07-318016Actual
10685550.002023-01-308036Budget
24401238.002024-02-2980411Actual
2603890.002022-07-028015Actual
7280280.002022-11-018026Budget
9257882.002022-12-308064Actual
38624356.002025-04-018046Actual
359391488.002025-01-308013Actual
3862595.002022-08-018016Actual
376822116.272025-03-018018Actual
18813827.002023-10-018065Actual
17894140.002023-09-018026Actual
11165669.282023-01-308068Actual
7889537.002022-12-028013Actual
145541108.002023-06-018063Actual
3726850.002022-08-018015Budget
110571375.352023-01-308018Actual
23345178.422024-01-3080211Actual
24019283.002024-02-298056Actual
133131360.202023-04-018018Actual
18720626.002023-10-018064Actual
30173796.002024-07-3180213Actual
36653907.162025-01-3080111Actual
38861869.282025-04-018028Actual
18871357.002023-10-018016Actual
3784907.002022-08-018065Actual
4193756.002022-08-018017Actual
7424188.002022-11-018056Actual
32899428.002024-10-318046Actual
65801288.982022-10-018018Actual
5178289.002022-09-018056Actual
498584.002022-05-018016Actual
30088790.142024-07-3180612Actual
286061058.682024-07-018028Actual
9011578.002022-12-308013Actual
35882738.112024-12-3080613Actual
383572034.002025-04-018014Actual
258171258.002024-04-308014Actual
6110480.002022-10-018016Budget
20837803.002023-12-028015Actual
277749.002022-05-018064Actual
8604501.002022-12-028066Actual
12182750.002023-03-018018Budget
10588546.002023-01-308016Actual
221621029.002023-12-308067Actual
29582483.002024-07-318066Actual
1632360.332023-07-0280511Actual
36880109.272025-01-3080212Actual
2452041.192024-02-2980112Actual
315431120.002024-09-308064Actual
28841475.242024-07-0180611Actual
12231380.002023-03-018028Budget
30708418.002024-08-318066Actual
9521225.002022-12-308026Actual
18898176.002023-10-018026Actual
2014705.002022-06-018067Actual
28780435.872024-07-0180411Actual
9148100.002022-12-308073Budget
20039356.002023-11-018066Actual
114311000.002023-03-018014Budget
38149678.462025-03-0180213Actual
1624251.822023-07-0280211Actual
2661650.002022-07-028065Budget
14879495.002023-06-018036Actual
12371566.002023-04-018013Actual
3459382.002022-08-018063Actual
2013650.002022-06-018067Budget
349072003.002024-12-308014Actual
69551100.002022-11-018014Budget
25730983.002024-04-308063Actual
10838511.002023-01-308066Actual
8499380.002022-12-028046Budget
8605480.002022-12-028066Budget
10047380.002022-12-308068Budget
29852824.182024-07-3180111Actual
10126560.002023-01-308013Actual
326671323.002024-10-318064Actual
4986480.002022-09-018016Budget
13956397.002023-05-018066Actual
25022291.002024-03-318046Actual
14731875.002023-06-018015Actual
16685583.002023-08-018064Actual
251381360.002024-03-318017Actual
28961727.372024-07-0180612Actual
36852442.262025-01-3080112Actual
9149109.002022-12-308073Actual
20250993.522023-11-018068Actual
273331606.002024-05-318017Actual
1158624.002022-06-018013Actual
259121041.002024-04-308015Actual
30054115.652024-07-3180212Actual
5237501.002022-09-018066Actual
28899610.342024-07-0180112Actual
3725757.002022-08-018015Actual
16836499.002023-08-018016Actual
2354955.022024-01-3080612Actual
1766458.002022-06-018046Actual
30354417.002024-08-318073Actual
47051100.002022-09-018014Budget
24319274.172024-02-2980111Actual
2496891.002024-03-318026Actual
32547972.002024-10-318063Actual
6907154.002022-11-018073Actual
175971108.002023-09-018063Actual
31060441.192024-08-3180411Actual
28726241.192024-07-0180211Actual
327251336.002024-10-318015Actual
7014750.002022-11-018064Budget

Generated 2025-05-31 20:46:53.742 UTC