[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18871357.002023-10-238016Actual
305101081.002024-09-228065Actual
2990480.002022-07-248066Budget
8403280.002022-12-248026Budget
33309334.812024-11-2280411Actual
5891617.002022-10-238064Actual
7748480.002022-11-238028Budget
28726241.192024-07-2380211Actual
296391767.002024-08-228017Actual
338841240.002024-12-238065Actual
330151820.002024-11-228017Actual
13421051.002022-06-238014Actual
5034225.002022-09-238026Actual
32395608.282024-10-2280113Actual
7280280.002022-11-238026Budget
7376444.002022-11-238046Actual
11104649.582023-02-218028Actual
36270167.002025-02-218026Actual
342312110.212024-12-238018Actual
1838451.822023-09-2380511Actual
34049294.002024-12-238056Actual
2251222.042024-01-2180112Actual
30354417.002024-09-228073Actual
3784907.002022-08-238065Actual
31721173.002024-10-228026Actual
226021590.002024-02-218013Actual
8932380.002022-12-248068Budget
8604501.002022-12-248066Actual
350001488.002025-01-218015Actual
35849759.162025-01-2180213Actual
5970850.002022-10-238015Budget
2056767.782023-11-2380612Actual
596550.002022-05-238036Budget
19686428.002023-11-238073Actual
5131310.002022-09-238046Actual
327251336.002024-11-228015Actual
7809380.002022-11-238068Budget
36030315.002025-02-218073Actual
360921310.002025-02-218064Actual
383921108.002025-04-238064Actual
30173796.002024-08-2280213Actual
17894140.002023-09-238026Actual
8275650.002022-12-248065Budget
21244860.192023-12-248028Actual
10127550.002023-02-218013Budget
27546807.162024-06-2280111Actual
4908650.002022-09-238065Budget
12984497.002023-04-238046Actual
1624251.822023-07-2480211Actual
1217454.002022-06-238063Actual
20871811.002023-12-248065Actual
103121051.002023-02-218014Actual
195951543.002023-11-238013Actual
22421238.002024-01-2180411Actual
315431120.002024-10-228064Actual
29442515.002024-08-228016Actual
2555133.742024-04-2280112Actual
25293828.372024-04-228068Actual
1295100.002022-06-238073Budget
32422985.482024-10-2280213Actual
10917955.002023-02-218017Actual
14731875.002023-06-238015Actual
23014291.002024-02-218056Actual
30568557.002024-09-228016Actual
2293494.002024-02-218026Actual
12621831.002023-04-238064Actual
6208550.002022-10-238036Budget
22815814.002024-02-218015Actual
30675272.002024-09-228056Actual
341731062.002024-12-238067Actual
1443222.042023-05-2380212Actual
11809648.002023-03-238036Actual
296741247.002024-08-228067Actual
4519550.002022-09-238013Budget
27866360.912024-06-2280113Actual
365332428.402025-02-218018Actual
17922561.002023-09-238036Actual
26450190.122024-05-2280211Actual
6828480.002022-11-238063Budget
373351155.002025-03-238065Actual
18418222.042023-09-2380611Actual
251381360.002024-04-228017Actual
4006446.002022-08-238046Actual
9336650.002023-01-218015Budget
1814200.002022-06-238056Budget
36653907.162025-02-2180111Actual
169100.002022-05-238073Budget
331072026.882024-11-228018Actual
6032650.002022-10-238065Budget
21418235.872023-12-2480411Actual
91961100.002023-01-218014Budget
285201143.002024-07-238067Actual
22722940.002024-02-218014Actual
7377380.002022-11-238046Budget
17774644.002023-09-238015Actual
3726850.002022-08-238015Budget
21158823.002023-12-248067Actual
13721909.002023-05-238015Actual
18330172.042023-09-2380311Actual
26565245.442024-05-2280611Actual
1954950.002022-06-238017Budget
20039356.002023-11-238066Actual
2161051.002022-05-238014Actual
319251373.002024-10-228067Actual
349072003.002025-01-218014Actual
24019283.002024-03-228056Actual
222201375.352024-01-218018Actual
274262049.602024-06-228018Actual
6255506.002022-10-238046Actual
327601277.002024-11-228065Actual
259121041.002024-05-228015Actual
7482480.002022-11-238066Budget
150561039.002023-06-238067Actual
9616380.002023-01-218046Budget
18720626.002023-10-238064Actual
1018617.762022-05-238028Actual
12433356.002023-04-238063Actual
32185475.242024-10-2280411Actual
6501650.002022-10-238067Budget
4846850.002022-09-238015Budget
6254380.002022-10-238046Budget
829859.002022-05-238017Actual
6628480.002022-10-238028Budget
28395320.002024-07-238056Actual
30146332.842024-08-2280113Actual
25460114.592024-04-2280511Actual
31180210.342024-09-2280212Actual
13032351.002023-04-238056Actual
12103661.002023-03-238067Actual
30649338.002024-09-228046Actual
99381575.352023-01-218018Actual
36383463.002025-02-218066Actual
121831170.802023-03-238018Actual
27276456.002024-06-228066Actual
32845157.002024-11-228026Actual
8931478.362022-12-248068Actual
5130380.002022-09-238046Budget
6031742.002022-10-238065Actual
28288613.002024-07-238016Actual
2603497.002024-05-228026Actual
17867509.002023-09-238016Actual
19926167.002023-11-238026Actual
13661696.002023-05-238064Actual
393011013.552025-04-2380213Actual
2351744.382024-02-2180112Actual
36794475.242025-02-2180611Actual
277749.002022-05-238064Actual
246711029.002024-04-228063Actual
247561013.002024-04-228014Actual
31834458.002024-10-228066Actual
35558414.602025-01-2180311Actual
2340380.002022-07-248063Budget
6768703.002022-11-238013Actual
20984524.002023-12-248036Actual
262061496.002024-05-228017Actual
32245480.562024-10-2280611Actual
8452655.002022-12-248036Actual
23967519.002024-03-228036Actual
4657200.002022-09-238073Budget
9520280.002023-01-218026Budget
27078946.002024-06-228065Actual
11571898.002023-03-238015Actual
17654197.002023-09-238073Actual
17682834.002023-09-238014Actual
27808939.072024-06-2280612Actual
11962444.002023-03-238066Actual
14015945.002023-05-238017Actual
18601935.002023-10-238063Actual
36561982.922025-02-218028Actual
7094705.002022-11-238015Actual
1874480.002022-06-238066Budget
32958568.002024-11-228066Actual
5503748.062022-09-238028Actual
17809772.002023-09-238065Actual
19748535.002023-11-238064Actual
292911062.002024-08-228064Actual
1850970.972023-09-2380612Actual
10451831.002023-02-218015Actual
2202701.092022-06-238068Actual
546209.002022-05-238026Actual
7621750.002022-11-238067Budget
38002415.662025-03-2380112Actual
28698824.182024-07-2380111Actual
34493746.522024-12-2380611Actual
3536173.002022-08-238073Actual
8498376.002022-12-248046Actual
28428484.002024-07-238066Actual
28899610.342024-07-2380112Actual
10588546.002023-02-218016Actual
6361380.002022-10-238066Actual
13360655.642023-04-238028Actual
20363102.892023-11-2380311Actual
77011058.682022-11-238018Actual
8746750.002022-12-248067Budget
372072060.002025-03-238014Actual
30691113.002022-07-248017Actual
17716620.002023-09-238064Actual
30623570.002024-09-228036Actual
13234786.002023-04-238067Actual
36735369.912025-02-2180411Actual
16357206.082023-07-2480611Actual
274541401.112024-06-228028Actual
35120204.002025-01-218026Actual
12041850.002023-03-238017Budget
4986480.002022-09-238016Budget
37857532.682025-03-2380311Actual
31094585.882024-09-2280611Actual
13923246.002023-05-238056Actual
20716222.002023-12-248073Actual
26062445.002024-05-228036Actual
35035946.002025-01-218065Actual
18275299.702023-09-2380111Actual
35148600.002025-01-218036Actual
387751166.002025-04-238067Actual
10047380.002023-01-218068Budget
3862595.002022-08-238016Actual
263291069.282024-05-228028Actual
25351395.452024-04-2280111Actual
2141380.002022-06-238028Budget
29079715.302024-07-2380613Actual
381801183.732025-03-2380613Actual
8545334.002022-12-248056Actual
8355670.002022-12-248016Actual
10732480.002023-02-218046Budget
1402650.002022-06-238064Budget
33521597.752024-11-2280113Actual
22070405.002024-01-218066Actual
20417124.172023-11-2380511Actual
35531359.282025-01-2180211Actual
19980314.002023-11-238046Actual
23459312.472024-02-2180611Actual
37030722.322025-02-2180613Actual
2153743.312023-12-2480112Actual
32303564.602024-10-2280112Actual
16565997.002023-08-238063Actual
28315158.002024-07-238026Actual
286061058.682024-07-238028Actual
2665866.722024-05-2280612Actual
110571375.352023-02-218018Actual
12700963.002023-04-238015Actual
21718201.002024-01-218073Actual
2341349.002022-07-248063Actual
15176764.732023-06-238068Actual
24462365.662024-03-2280611Actual
1077480.002022-05-238068Budget
1078598.062022-05-238068Actual
29549266.002024-08-228056Actual
2931270.002022-07-248056Actual
38861869.282025-04-238028Actual
242611031.402024-03-228068Actual
1767380.002022-06-238046Budget
8499380.002022-12-248046Budget
5316850.002022-09-238017Budget
7622865.002022-11-238067Actual
37884544.392025-03-2380411Actual
4254757.002022-08-238067Actual
27574273.102024-06-2280211Actual
29907512.472024-08-2280311Actual
23761737.002024-03-228064Actual
10187393.002023-02-218063Actual
10838511.002023-02-218066Actual
26925421.002024-06-228073Actual
8402259.002022-12-248026Actual
20250993.522023-11-238068Actual
9859636.002023-01-218067Actual
281032174.002024-07-238014Actual
1875405.002022-06-238066Actual
27243232.002024-06-228056Actual
35703597.582025-01-2180112Actual
325121587.002024-11-228013Actual
26504213.532024-05-2280411Actual
18898176.002023-10-238026Actual
307651606.002024-09-228017Actual
375901646.002025-03-238017Actual
10977823.002023-02-218067Actual
9939750.002023-01-218018Budget
308582625.372024-09-228018Actual
23225675.342024-02-218028Actual
360582134.002025-02-218014Actual
12841480.002023-04-238016Budget
30088790.142024-08-2280612Actual
9663198.002023-01-218056Actual
13897331.002023-05-238046Actual
37393543.002025-03-238016Actual
8683831.002022-12-248017Actual
4766650.002022-09-238064Budget
2157061.402023-12-2480612Actual
31480398.002024-10-228073Actual
13233750.002023-04-238067Budget
382371715.002025-04-238013Actual
2053622.042023-11-2380212Actual
8873480.002022-12-248028Budget
3906278.422025-04-2380511Actual
30054115.652024-08-2280212Actual
12762650.002023-04-238065Budget
7483397.002022-11-238066Actual
15711680.002023-07-248015Actual
22394213.532024-01-2180311Actual
35093483.002025-01-218016Actual
19954495.002023-11-238036Actual
37830158.212025-03-2380211Actual
4439480.002022-08-238068Budget
38953745.452025-04-2380111Actual
5969907.002022-10-238015Actual
3259380.002022-07-248028Budget
2838550.002022-07-248036Budget
290461073.202024-07-2380213Actual
262411171.002024-05-228067Actual
35851100.002022-08-238014Budget
4333750.002022-08-238018Budget
19806788.002023-11-238015Actual
18098756.002023-09-238067Actual
2789200.002022-07-248026Budget
19389122.042023-10-2380511Actual
373001389.002025-03-238015Actual
10373650.002023-02-218064Budget
278931083.732024-06-2280213Actual
12432380.002023-04-238063Budget
6360480.002022-10-238066Budget
302971103.002024-09-228063Actual
2093750.002022-06-238018Budget
1526258.212023-06-2380211Actual
14879495.002023-06-238036Actual
1747423.102023-08-2380212Actual
36971745.132025-02-2180113Actual
364401856.002025-02-218017Actual
2662464.592024-05-2280112Actual
29582483.002024-08-228066Actual
20308392.262023-11-2380111Actual
31060441.192024-09-2280411Actual
10685550.002023-02-218036Budget
5237501.002022-09-238066Actual
10918850.002023-02-218017Budget
9569550.002023-01-218036Budget
28369408.002024-07-238046Actual
15142649.582023-06-238028Actual
331351002.612024-11-228028Actual
9799950.002023-01-218017Budget
7015742.002022-11-238064Actual
304751243.002024-09-228015Actual
32925232.002024-11-228056Actual
175621780.002023-09-238013Actual
4578380.002022-09-238063Budget
16685583.002023-08-238064Actual
17154598.062023-08-238028Actual
221621029.002024-01-218067Actual
2788133.002022-07-248026Actual
34698766.182024-12-2380213Actual
8451550.002022-12-248036Budget
15859509.002023-07-248036Actual
64401155.002022-10-238017Actual
15234372.042023-06-2380111Actual
11856401.002023-03-238046Actual
2561043.312024-04-2280612Actual
34405485.872024-12-2380311Actual
7749511.702022-11-238028Actual
206241653.002023-12-248013Actual
12292611.702023-03-238068Actual
2419100.002022-07-248073Budget
9071480.002023-01-218063Budget
19188898.072023-10-238028Actual
6689480.002022-10-238068Budget
6301246.002022-10-238056Actual
1744723.102023-08-2380112Actual
12291480.002023-03-238068Budget
1930861.402023-10-2380211Actual
17246308.212023-08-2380111Actual
35503707.162025-01-2180111Actual
33343549.712024-11-2280611Actual
7889537.002022-12-248013Actual
8825750.002022-12-248018Budget
21780497.002024-01-218064Actual
9521225.002023-01-218026Actual
32604520.002024-11-228073Actual
36681320.982025-02-2180211Actual
5177280.002022-09-238056Budget
30026547.582024-08-2280112Actual
7561950.002022-11-238017Budget
9720430.002023-01-218066Actual
20451219.912023-11-2380611Actual
80751100.002022-12-248014Budget
165301622.002023-08-238013Actual
10452850.002023-02-218015Budget
354111035.952025-01-218028Actual
388951146.562025-04-238068Actual
7330648.002022-11-238036Actual
388332129.912025-04-238018Actual
47041146.002022-09-238014Actual
200961166.002023-11-238017Actual
18006401.002023-09-238066Actual
6906100.002022-11-238073Budget
4440740.492022-08-238068Actual
499550.002022-05-238016Budget
7424188.002022-11-238056Actual
8026150.002022-12-248073Actual
32818636.002024-11-228016Actual
263621046.562024-05-228068Actual
11634856.002023-03-238065Actual
30978713.542024-09-2280111Actual
38624356.002025-04-238046Actual
135401143.002023-05-238063Actual
36913683.752025-02-2180612Actual
20006192.002023-11-238056Actual
34023421.002024-12-238046Actual
4381480.002022-08-238028Budget
20837803.002023-12-248015Actual
4007380.002022-08-238046Budget
9664200.002023-01-218056Budget
25022291.002024-04-228046Actual
54541532.932022-09-238018Actual
28780435.872024-07-2380411Actual
7153720.002022-11-238065Actual
16122740.492023-07-248028Actual
25730983.002024-05-228063Actual
16296219.912023-07-2480411Actual
1623550.002022-06-238016Budget
11633650.002023-03-238065Budget
15911259.002023-07-248056Actual
175971108.002023-09-238063Actual
10509650.002023-02-218065Budget
14314163.532023-05-2380411Actual
3911280.002022-08-238026Budget
13816476.002023-05-238016Actual
3211750.002022-07-248018Budget
26776738.112024-05-2280613Actual
32873608.002024-11-228036Actual
12840513.002023-04-238016Actual
22367163.532024-01-2180211Actual
2837683.002022-07-248036Actual
13421480.002023-04-238068Budget
160361050.002023-07-248067Actual
8745757.002022-12-248067Actual
5502480.002022-09-238028Budget
35841131.002022-08-238014Actual
10126560.002023-02-218013Actual
292561795.002024-08-228014Actual
316361229.002024-10-228065Actual
971750.002022-05-238018Budget
14964360.002023-06-238066Actual
4907749.002022-09-238065Actual
13172806.002023-04-238017Actual
168143.002022-05-238073Actual
88241079.892022-12-248018Actual
1719663.002022-06-238036Actual
30886955.642024-09-228028Actual
14138623.822023-05-238028Actual
269531757.002024-06-228014Actual
2452041.192024-03-2280112Actual
38683536.002025-04-238066Actual
16917324.002023-08-238046Actual
145201396.002023-06-238013Actual
133131360.202023-04-238018Actual
4193756.002022-08-238017Actual
4053265.002022-08-238056Actual
16778827.002023-08-238065Actual
15590286.002023-07-248073Actual
12889196.002023-04-238026Actual
268331575.002024-06-228013Actual
18952257.002023-10-238046Actual
3132668.002022-07-248067Actual
2557825.232024-04-2280212Actual
5083565.002022-09-238036Actual
9860750.002023-01-218067Budget
89449.002022-05-238063Actual
281951216.002024-07-238015Actual
359731054.002025-02-218063Actual
80741197.002022-12-248014Actual
31033532.682024-09-2280311Actual
276650.002022-05-238064Budget
241081184.002024-03-228017Actual
151141751.112023-06-238018Actual
32337738.012024-10-2280612Actual
12231380.002023-03-238028Budget
18778638.002023-10-238015Actual
37420186.002025-03-238026Actual
11305412.002023-03-238063Actual
10733515.002023-02-218046Actual
37944580.562025-03-2380611Actual
196291051.002023-11-238063Actual
20779669.002023-12-248064Actual
336371587.002024-12-238013Actual
13171850.002023-04-238017Budget
36998803.022025-02-2180213Actual
11244710.002023-03-238013Actual
21336280.552023-12-2480111Actual
26716350.382024-05-2280113Actual
1583188.002023-07-248026Actual
7093650.002022-11-238015Budget
1622519.002022-06-238016Actual
7949480.002022-12-248063Budget
2496891.002024-04-228026Actual
11245550.002023-03-238013Budget
1750572.042023-08-2380612Actual

Generated 2025-06-22 03:36:57.634 UTC