[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002024-03-058013Actual
28961727.372024-07-0680612Actual
21746917.002024-01-048014Actual
13312750.002023-04-068018Budget
279831784.002024-07-068013Actual
35882738.112025-01-0480613Actual
6502793.002022-10-068067Actual
13816476.002023-05-068016Actual
26716350.382024-05-0580113Actual
375901646.002025-03-068017Actual
2157061.402023-12-0780612Actual
6906100.002022-11-068073Budget
2254574.162024-01-0480612Actual
36971745.132025-02-0480113Actual
358850.002022-05-068015Budget
77011058.682022-11-068018Actual
7888550.002022-12-078013Budget
91971155.002023-01-048014Actual
382371715.002025-04-068013Actual
9336650.002023-01-048015Budget
546209.002022-05-068026Actual
5376650.002022-09-068067Budget
21336280.552023-12-0780111Actual
27163223.002024-06-058026Actual
10636211.002023-02-048026Actual
32131366.722024-10-0580211Actual
1747423.102023-08-0680212Actual
361501431.002025-02-048015Actual
10186380.002023-02-048063Budget
8873480.002022-12-078028Budget
26114209.002024-05-058056Actual
1295100.002022-06-068073Budget
4766650.002022-09-068064Budget
32185475.242024-10-0580411Actual
5783200.002022-10-068073Actual
8931478.362022-12-078068Actual
2153743.312023-12-0780112Actual
8683831.002022-12-078017Actual
5704380.002022-10-068063Budget
2293494.002024-02-048026Actual
1670219.002022-06-068026Actual
2990480.002022-07-078066Budget
9664200.002023-01-048056Budget
10187393.002023-02-048063Actual
18813827.002023-10-068065Actual
4114480.002022-08-068066Budget
14879495.002023-06-068036Actual
22281701.092024-01-048068Actual
2524650.002022-07-078064Budget
35731243.322025-01-0480212Actual
280181136.002024-07-068063Actual
21930365.002024-01-048016Actual
19280376.302023-10-0680111Actual
341381767.002024-12-068017Actual
58301100.002022-10-068014Budget
9570648.002023-01-048036Actual
58311272.002022-10-068014Actual
35851100.002022-08-068014Budget
3536173.002022-08-068073Actual
330151820.002024-11-058017Actual
3791179.482025-03-0680511Actual
3458380.002022-08-068063Budget
16122740.492023-07-078028Actual
21957137.002024-01-048026Actual
7622865.002022-11-068067Actual
39216939.072025-04-0680612Actual
175621780.002023-09-068013Actual
23912505.002024-03-058016Actual
3561284.802025-01-0480511Actual
4908650.002022-09-068065Budget
10265200.002023-02-048073Budget
331691210.192024-11-058068Actual
290461073.202024-07-0680213Actual
7423200.002022-11-068056Budget
11383100.002023-03-068073Actual
7014750.002022-11-068064Budget
21391242.252023-12-0780311Actual
2340380.002022-07-078063Budget
28428484.002024-07-068066Actual
241081184.002024-03-058017Actual
20217860.192023-11-068028Actual
35822369.682025-01-0480113Actual
2354955.022024-02-0480612Actual
33548701.262024-11-0580213Actual
383572034.002025-04-068014Actual
316011318.002024-10-058015Actual
3318687.462022-07-078068Actual
10127550.002023-02-048013Budget
7093650.002022-11-068015Budget
19926167.002023-11-068026Actual
15804450.002023-07-078016Actual
47041146.002022-09-068014Actual
88241079.892022-12-078018Actual
32455678.462024-10-0580613Actual
5563643.522022-09-068068Actual
21158823.002023-12-078067Actual
31694566.002024-10-058016Actual
36561982.922025-02-048028Actual
35120204.002025-01-048026Actual
16743848.002023-08-068015Actual
273681269.002024-06-058067Actual
4767823.002022-09-068064Actual
5083565.002022-09-068036Actual
16917324.002023-08-068046Actual
54541532.932022-09-068018Actual
8746750.002022-12-078067Budget
29880181.612024-08-0580211Actual
4194850.002022-08-068017Budget
13422843.522023-04-068068Actual
30088790.142024-08-0580612Actual
20336110.342023-11-0680211Actual
11571898.002023-03-068015Actual
10917955.002023-02-048017Actual
268331575.002024-06-058013Actual
31331722.322024-09-0580613Actual
3726850.002022-08-068015Budget
150561039.002023-06-068067Actual
31749653.002024-10-058036Actual
23854730.002024-03-058065Actual
11244710.002023-03-068013Actual
4054280.002022-08-068056Budget
4115601.002022-08-068066Actual
2880796.512024-07-0680511Actual
222201375.352024-01-048018Actual
11856401.002023-03-068046Actual
24661258.002022-07-078014Actual
1847649.702023-09-0680112Actual
13627798.002023-05-068014Actual
4518531.002022-09-068013Actual
830950.002022-05-068017Budget
1750572.042023-08-0680612Actual
39096652.902025-04-0680611Actual
30026547.582024-08-0580112Actual
2342661.402024-02-0480511Actual
16357206.082023-07-0780611Actual
12889196.002023-04-068026Actual
4656200.002022-09-068073Actual
22339356.082024-01-0480111Actual
32422985.482024-10-0580213Actual
27866360.912024-06-0580113Actual
3906278.422025-04-0680511Actual
7948416.002022-12-078063Actual
34551519.922024-12-0680112Actual
19954495.002023-11-068036Actual
3911280.002022-08-068026Budget
2537958.212024-04-0580211Actual
2662890.002022-07-078065Actual
21872592.002024-01-048065Actual
32958568.002024-11-058066Actual
3959601.002022-08-068036Actual
170331146.002023-08-068017Actual
13032351.002023-04-068056Actual
26422453.962024-05-0580111Actual
6768703.002022-11-068013Actual
20871811.002023-12-078065Actual
32303564.602024-10-0580112Actual
8134750.002022-12-078064Budget
33672992.002024-12-068063Actual
5564480.002022-09-068068Budget
21123945.002023-12-078017Actual
26147288.002024-05-058066Actual
5455750.002022-09-068018Budget
39334959.162025-04-0680613Actual
3863480.002022-08-068016Budget
19335101.822023-10-0680311Actual
10510690.002023-02-048065Actual
25947901.002024-05-058065Actual
18686984.002023-10-068014Actual
320451196.562024-10-058068Actual
2418159.002022-07-078073Actual
11809648.002023-03-068036Actual
7483397.002022-11-068066Actual
17068789.002023-08-068067Actual
15533945.002023-07-078063Actual
8354550.002022-12-078016Budget
18658214.002023-10-068073Actual
38329299.002025-04-068073Actual
28841475.242024-07-0680611Actual
3960550.002022-08-068036Budget
7377380.002022-11-068046Budget
36708419.922025-02-0480311Actual
2789200.002022-07-078026Budget
286061058.682024-07-068028Actual
9701260.202022-05-068018Actual
9663198.002023-01-048056Actual
26062445.002024-05-058036Actual
2053622.042023-11-0680212Actual
7015742.002022-11-068064Actual
36298666.002025-02-048036Actual
8932380.002022-12-078068Budget
341731062.002024-12-068067Actual
2557825.232024-04-0580212Actual
2603890.002022-07-078015Actual
6360480.002022-10-068066Budget
12371566.002023-04-068013Actual
6158254.002022-10-068026Actual
23641869.002024-03-058063Actual
22248716.252024-01-048028Actual
315431120.002024-10-058064Actual
103131000.002023-02-048014Budget
9799950.002023-01-048017Budget
17948259.002023-09-068046Actual
34432430.552024-12-0680411Actual
31775368.002024-10-058046Actual
349072003.002025-01-048014Actual
314231025.002024-10-058063Actual
69541051.002022-11-068014Actual
27747636.942024-06-0580112Actual
749487.002022-05-068066Actual
393011013.552025-04-0680213Actual
829859.002022-05-068017Actual
38122531.092025-03-0680113Actual
27808939.072024-06-0580612Actual
18184623.822023-09-068028Actual
1830360.332023-09-0680211Actual
2452041.192024-03-0580112Actual
24728199.002024-04-058073Actual
12700963.002023-04-068015Actual
547200.002022-05-068026Budget
2341349.002022-07-078063Actual
36653907.162025-02-0480111Actual
29019553.892024-07-0680113Actual
8355670.002022-12-078016Actual
23967519.002024-03-058036Actual
29907512.472024-08-0580311Actual
3537200.002022-08-068073Budget
31801291.002024-10-058056Actual
29228449.002024-08-058073Actual
1544617.002022-06-068065Actual
34292982.922024-12-068068Actual
18601935.002023-10-068063Actual
29442515.002024-08-058016Actual
337921159.002024-12-068064Actual
5375623.002022-09-068067Actual
35841131.002022-08-068014Actual
36030315.002025-02-048073Actual
26925421.002024-06-058073Actual
13431000.002022-06-068014Budget
9071480.002023-01-048063Budget
35585405.022025-01-0480411Actual
22849638.002024-02-048065Actual
25351395.452024-04-0580111Actual
12841480.002023-04-068016Budget
10780300.002023-02-048056Actual
387751166.002025-04-068067Actual
18926468.002023-10-068036Actual
1671200.002022-06-068026Budget
319251373.002024-10-058067Actual
8276668.002022-12-078065Actual
8403280.002022-12-078026Budget
8604501.002022-12-078066Actual
388332129.912025-04-068018Actual
297322151.122024-08-058018Actual
12888200.002023-04-068026Budget
26007293.002024-05-058016Actual
11304380.002023-03-068063Budget
5782200.002022-10-068073Budget
342312110.212024-12-068018Actual
35174364.002025-01-048046Actual
11633650.002023-03-068065Budget
3211750.002022-07-078018Budget
387401780.002025-04-068017Actual
12230458.672023-03-068028Actual
2351744.382024-02-0480112Actual
4381480.002022-08-068028Budget
20984524.002023-12-078036Actual
32158427.362024-10-0580311Actual
38981339.062025-04-0680211Actual
319832182.942024-10-058018Actual
14931242.002023-06-068056Actual
19222740.492023-10-068068Actual
29968528.432024-08-0580611Actual
19686428.002023-11-068073Actual
38624356.002025-04-068046Actual
22962492.002024-02-048036Actual
1767380.002022-06-068046Budget
25493296.512024-04-0580611Actual
2555133.742024-04-0580112Actual
36880109.272025-02-0480212Actual
365951035.952025-02-048068Actual
12231380.002023-03-068028Budget
9393650.002023-01-048065Budget
304171405.002024-09-058064Actual
180631201.002023-09-068017Actual
9720430.002023-01-048066Actual
37884544.392025-03-0680411Actual
30886955.642024-09-058028Actual
19362175.232023-10-0680411Actual
642393.002022-05-068046Actual
13897331.002023-05-068046Actual
4986480.002022-09-068016Budget
326671323.002024-11-058064Actual
273331606.002024-06-058017Actual
28899610.342024-07-0680112Actual
3317480.002022-07-078068Budget
28369408.002024-07-068046Actual
292911062.002024-08-058064Actual
9939750.002023-01-048018Budget
75621155.002022-11-068017Actual
14639931.002023-06-068014Actual
16976433.002023-08-068066Actual
2457952.892024-03-0580612Actual
357806.002022-05-068015Actual
9010550.002023-01-048013Budget
291361733.002024-08-058013Actual
22367163.532024-01-0480211Actual
5890650.002022-10-068064Budget
13421051.002022-06-068014Actual
33521597.752024-11-0580113Actual
34350950.782024-12-0680111Actual
284851963.002024-07-068017Actual
32873608.002024-11-058036Actual
29497679.002024-08-058036Actual
364401856.002025-02-048017Actual
6031742.002022-10-068065Actual
1641542.252023-07-0780112Actual
1077480.002022-05-068068Budget
80741197.002022-12-078014Actual
30623570.002024-09-058036Actual
302621836.002024-09-058013Actual
4579345.002022-09-068063Actual
337571776.002024-12-068014Actual
643380.002022-05-068046Budget
1813202.002022-06-068056Actual
11810550.002023-03-068036Budget
3132668.002022-07-078067Actual
14314163.532023-05-0680411Actual
268681252.002024-06-058063Actual
8452655.002022-12-078036Actual
9256750.002023-01-048064Budget
21244860.192023-12-078028Actual
6207655.002022-10-068036Actual
38030106.082025-03-0680212Actual
417650.002022-05-068065Budget
5131310.002022-09-068046Actual
22815814.002024-02-048015Actual
175971108.002023-09-068063Actual
15142649.582023-06-068028Actual
267431004.782024-05-0580213Actual
39035564.602025-04-0680411Actual
28288613.002024-07-068016Actual
23372213.532024-02-0480311Actual
133131360.202023-04-068018Actual
274262049.602024-06-058018Actual
748480.002022-05-068066Budget
10126560.002023-02-048013Actual
325121587.002024-11-058013Actual
9721480.002023-01-048066Budget
212161785.962023-12-078018Actual
28726241.192024-07-0680211Actual
13843131.002023-05-068026Actual
18898176.002023-10-068026Actual
2788133.002022-07-078026Actual
12511214.002023-04-068073Actual
9472632.002023-01-048016Actual
9521225.002023-01-048026Actual
25433160.342024-04-0580411Actual
28075410.002024-07-068073Actual
33255327.362024-11-0580211Actual
9569550.002023-01-048036Budget
2496891.002024-04-058026Actual
231041039.002024-02-048017Actual
14232315.662023-05-0680111Actual
15590286.002023-07-078073Actual
135401143.002023-05-068063Actual
29934458.212024-08-0580411Actual
10685550.002023-02-048036Budget
359391488.002025-02-048013Actual
2161051.002022-05-068014Actual
263621046.562024-05-058068Actual
1443222.042023-05-0680212Actual
8825750.002022-12-078018Budget
37420186.002025-03-068026Actual
47051100.002022-09-068014Budget
65801288.982022-10-068018Actual
165301622.002023-08-068013Actual
29550.002022-05-068013Budget
889650.002022-05-068067Budget
8684950.002022-12-078017Budget
6255506.002022-10-068046Actual
7949480.002022-12-078063Budget
10372623.002023-02-048064Actual
11857480.002023-03-068046Budget
3459382.002022-08-068063Actual
359731054.002025-02-048063Actual
8214840.002022-12-078015Actual
282301192.002024-07-068065Actual
22037188.002024-01-048056Actual
4987511.002022-09-068016Actual
37830158.212025-03-0680211Actual
17974169.002023-09-068056Actual
4007380.002022-08-068046Budget
17867509.002023-09-068016Actual
1526258.212023-06-0680211Actual
27655192.252024-06-0580511Actual
38543515.002025-04-068016Actual
7094705.002022-11-068015Actual
28698824.182024-07-0680111Actual
5034225.002022-09-068026Actual
24142888.002024-03-058067Actual
12042848.002023-03-068017Actual
2454711.402024-03-0580212Actual
7281283.002022-11-068026Actual
11305412.002023-03-068063Actual
11713556.002023-03-068016Actual
279261106.542024-06-0580613Actual
3259380.002022-07-078028Budget
1543650.002022-06-068065Budget
1744723.102023-08-0680112Actual
7280280.002022-11-068026Budget
35645555.022025-01-0480611Actual
37857532.682025-03-0680311Actual
20390226.302023-11-0680411Actual
281371159.002024-07-068064Actual
22722940.002024-02-048014Actual
9860750.002023-01-048067Budget
7810487.452022-11-068068Actual
25406155.022024-04-0580311Actual
1838451.822023-09-0680511Actual
12938550.002023-04-068036Budget
302971103.002024-09-058063Actual
4657200.002022-09-068073Budget
274541401.112024-06-058028Actual
689262.002022-05-068056Actual
2884446.002022-07-078046Actual
6254380.002022-10-068046Budget
24051321.002024-03-058066Actual
1948020.972023-10-0680112Actual
5130380.002022-09-068046Budget
141101504.142023-05-068018Actual
23399235.872024-02-0480411Actual
1875405.002022-06-068066Actual
1647344.382023-07-0780612Actual
11105380.002023-02-048028Budget
7482480.002022-11-068066Budget
3070950.002022-07-078017Budget
18098756.002023-09-068067Actual
15176764.732023-06-068068Actual
22907400.002024-02-048016Actual
12291480.002023-03-068068Budget
39154575.242025-04-0680112Actual
21066425.002023-12-078066Actual
11245550.002023-03-068013Budget
27628453.962024-06-0580411Actual
13172806.002023-04-068017Actual
10451831.002023-02-048015Actual
216271440.002024-01-048013Actual
34579203.952024-12-0680212Actual

Generated 2025-06-05 17:47:22.832 UTC