[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8135779.002022-11-228064Actual
11810550.002023-02-198036Budget
2014705.002022-05-228067Actual
12762650.002023-03-228065Budget
195951543.002023-10-228013Actual
38981339.062025-03-2280211Actual
12984497.002023-03-228046Actual
330491296.002024-10-218067Actual
371221287.002025-02-198063Actual
35148600.002024-12-208036Actual
6690669.282022-09-218068Actual
279261106.542024-05-2180613Actual
27546807.162024-05-2180111Actual
2171000.002022-04-218014Budget
7561950.002022-10-228017Budget
13956397.002023-04-218066Actual
23399235.872024-01-2080411Actual
1526258.212023-05-2280211Actual
37179405.002025-02-198073Actual
5503748.062022-08-228028Actual
36270167.002025-01-208026Actual
7093650.002022-10-228015Budget
15618852.002023-06-228014Actual
1948020.972023-09-2180112Actual
13032351.002023-03-228056Actual
32818636.002024-10-218016Actual
2251222.042023-12-2080112Actual
2393985.002024-02-198026Actual
263012382.942024-04-208018Actual
13756567.002023-04-218065Actual
37420186.002025-02-198026Actual
4115601.002022-07-228066Actual
12370550.002023-03-228013Budget
26088259.002024-04-208046Actual
38598685.002025-03-228036Actual
3211750.002022-06-228018Budget
13360655.642023-03-228028Actual
2837683.002022-06-228036Actual
277749.002022-04-218064Actual
293491301.002024-07-218015Actual
4194850.002022-07-228017Budget
2525655.002022-06-228064Actual
27136489.002024-05-218016Actual
4519550.002022-08-228013Budget
191021144.002023-09-218067Actual
29582483.002024-07-218066Actual
10839480.002023-01-208066Budget
9617348.002022-12-208046Actual
1744723.102023-07-2280112Actual
2788133.002022-06-228026Actual
8451550.002022-11-228036Budget
26007293.002024-04-208016Actual
24347115.652024-02-1980211Actual
247561013.002024-03-218014Actual
33309334.812024-10-2180411Actual
6032650.002022-09-218065Budget
16214376.302023-06-2280111Actual
65801288.982022-09-218018Actual
15142649.582023-05-228028Actual
5969907.002022-09-218015Actual
38570262.002025-03-228026Actual
36350320.002025-01-208056Actual
263621046.562024-04-208068Actual
30623570.002024-08-218036Actual
37830158.212025-02-1980211Actual
35882738.112024-12-2080613Actual
88380.002022-04-218063Budget
251381360.002024-03-218017Actual
22907400.002024-01-208016Actual
58311272.002022-09-218014Actual
8545334.002022-11-228056Actual
20984524.002023-11-228036Actual
4987511.002022-08-228016Actual
27747636.942024-05-2180112Actual
365951035.952025-01-208068Actual
29880181.612024-07-2180211Actual
1632360.332023-06-2280511Actual
359391488.002025-01-208013Actual
24228779.882024-02-198028Actual
8931478.362022-11-228068Actual
24790497.002024-03-218064Actual
6768703.002022-10-228013Actual
7810487.452022-10-228068Actual
3561284.802024-12-2080511Actual
290461073.202024-06-2180213Actual
278931083.732024-05-2180213Actual
325121587.002024-10-218013Actual
28586.002022-04-218013Actual
18184623.822023-08-228028Actual
23993353.002024-02-198046Actual
33672992.002024-11-218063Actual
35822369.682024-12-2080113Actual
6628480.002022-09-218028Budget
971750.002022-04-218018Budget
12620650.002023-03-228064Budget
319251373.002024-09-208067Actual
80741197.002022-11-228014Actual
36653907.162025-01-2080111Actual
175621780.002023-08-228013Actual
37857532.682025-02-1980311Actual
263291069.282024-04-208028Actual
28698824.182024-06-2180111Actual
3646650.002022-07-228064Budget
273681269.002024-05-218067Actual
417650.002022-04-218065Budget
2201480.002022-05-228068Budget
3725757.002022-07-228015Actual
171261479.902023-07-228018Actual
226021590.002024-01-208013Actual
327251336.002024-10-218015Actual
1735560.332023-07-2280511Actual
18357172.042023-08-2280411Actual
28780435.872024-06-2180411Actual
69541051.002022-10-228014Actual
20217860.192023-10-228028Actual
26776738.112024-04-2080613Actual
8684950.002022-11-228017Budget
18926468.002023-09-218036Actual
16917324.002023-07-228046Actual
20837803.002023-11-228015Actual
1402650.002022-05-228064Budget
372421386.002025-02-198064Actual
258171258.002024-04-208014Actual
24142888.002024-02-198067Actual
4054280.002022-07-228056Budget
30205715.302024-07-2180613Actual
1720550.002022-05-228036Budget
13627798.002023-04-218014Actual
297601013.222024-07-218028Actual
10780300.002023-01-208056Actual
15711680.002023-06-228015Actual
16943211.002023-07-228056Actual
2496891.002024-03-218026Actual
1583188.002023-06-228026Actual
10589480.002023-01-208016Budget
17867509.002023-08-228016Actual
29079715.302024-06-2180613Actual
13312750.002023-03-228018Budget
5034225.002022-08-228026Actual
10686632.002023-01-208036Actual
28961727.372024-06-2180612Actual
12621831.002023-03-228064Actual
12510200.002023-03-228073Budget
33343549.712024-10-2180611Actual
690200.002022-04-218056Budget
5564480.002022-08-228068Budget
39096652.902025-03-2280611Actual
337921159.002024-11-218064Actual
9148100.002022-12-208073Budget
33729362.002024-11-218073Actual
13897331.002023-04-218046Actual
36880109.272025-01-2080212Actual
9570648.002022-12-208036Actual
7949480.002022-11-228063Budget
13431000.002022-05-228014Budget
308001260.002024-08-218067Actual
2161051.002022-04-218014Actual
31094585.882024-08-2180611Actual
10636211.002023-01-208026Actual
11857480.002023-02-198046Budget
319832182.942024-09-208018Actual
373351155.002025-02-198065Actual
1446362.462023-04-2180612Actual
6360480.002022-09-218066Budget
19010421.002023-09-218066Actual
320111158.682024-09-208028Actual
383572034.002025-03-228014Actual
318911731.002024-09-208017Actual
38624356.002025-03-228046Actual
373001389.002025-02-198015Actual
20716222.002023-11-228073Actual
6629623.822022-09-218028Actual
27601564.602024-05-2180311Actual
1814200.002022-05-228056Budget
8026150.002022-11-228073Actual
308582625.372024-08-218018Actual
246711029.002024-03-218063Actual
2603497.002024-04-208026Actual
16743848.002023-07-228015Actual
276650.002022-04-218064Budget
17682834.002023-08-228014Actual
34432430.552024-11-2180411Actual
2537958.212024-03-2180211Actual
14314163.532023-04-2180411Actual
7748480.002022-10-228028Budget
21364160.342023-11-2280211Actual
29549266.002024-07-218056Actual
4053265.002022-07-228056Actual
7280280.002022-10-228026Budget
2341349.002022-06-228063Actual
27866360.912024-05-2180113Actual
7232620.002022-10-228016Actual
6829454.002022-10-228063Actual
11809648.002023-02-198036Actual
314231025.002024-09-208063Actual
38543515.002025-03-228016Actual
17389352.892023-07-2280611Actual
1766458.002022-05-228046Actual
25460114.592024-03-2180511Actual
7889537.002022-11-228013Actual
22339356.082023-12-2080111Actual
30568557.002024-08-218016Actual
25852861.002024-04-208064Actual
331691210.192024-10-218068Actual
31060441.192024-08-2180411Actual
303821855.002024-08-218014Actual
4845924.002022-08-228015Actual
16269166.722023-06-2280311Actual
2050934.802023-10-2280112Actual
80751100.002022-11-228014Budget
196291051.002023-10-228063Actual
10509650.002023-01-208065Budget
337571776.002024-11-218014Actual
10264162.002023-01-208073Actual
9664200.002022-12-208056Budget
20131764.002023-10-228067Actual
352901646.002024-12-208017Actual
31801291.002024-09-208056Actual
16685583.002023-07-228064Actual
13092468.002023-03-228066Actual
3906278.422025-03-2280511Actual
19899421.002023-10-228016Actual
10779280.002023-01-208056Budget
2454711.402024-02-1980212Actual
336371587.002024-11-218013Actual
5890650.002022-09-218064Budget
2351744.382024-01-2080112Actual
37533536.002025-02-198066Actual
10917955.002023-01-208017Actual
31033532.682024-08-2180311Actual
10637200.002023-01-208026Budget
26147288.002024-04-208066Actual
331351002.612024-10-218028Actual
150561039.002023-05-228067Actual
889650.002022-04-218067Budget
28075410.002024-06-218073Actual
12699850.002023-03-228015Budget
6501650.002022-09-218067Budget
17154598.062023-07-228028Actual
10451831.002023-01-208015Actual
331072026.882024-10-218018Actual
19714921.002023-10-228014Actual
141101504.142023-04-218018Actual
31152610.342024-08-2180112Actual
20779669.002023-11-228064Actual
43321035.952022-07-228018Actual
32245480.562024-09-2080611Actual
8403280.002022-11-228026Budget
35585405.022024-12-2080411Actual
10373650.002023-01-208064Budget
749487.002022-04-218066Actual
30708418.002024-08-218066Actual
2418159.002022-06-228073Actual
200961166.002023-10-228017Actual
9011578.002022-12-208013Actual
23819779.002024-02-198015Actual
5084550.002022-08-228036Budget
17809772.002023-08-228065Actual
24883687.002024-03-218065Actual
830950.002022-04-218017Budget
281951216.002024-06-218015Actual
274541401.112024-05-218028Actual
11572850.002023-02-198015Budget
21278779.882023-11-228068Actual
29469170.002024-07-218026Actual
22421238.002023-12-2080411Actual
11304380.002023-02-198063Budget
7483397.002022-10-228066Actual
7377380.002022-10-228046Budget
34613902.902024-11-2180612Actual
246361653.002024-03-218013Actual
22011346.002023-12-208046Actual
17301163.532023-07-2280311Actual
24661258.002022-06-228014Actual
382371715.002025-03-228013Actual
23912505.002024-02-198016Actual
5642531.002022-09-218013Actual
2740492.002022-06-228016Actual
7015742.002022-10-228064Actual
10588546.002023-01-208016Actual
38030106.082025-02-1980212Actual
1623550.002022-05-228016Budget
24728199.002024-03-218073Actual
30026547.582024-07-2180112Actual
30173796.002024-07-2180213Actual
14879495.002023-05-228036Actual
13171850.002023-03-228017Budget
23345178.422024-01-2080211Actual
37474445.002025-02-198046Actual
13234786.002023-03-228067Actual
6159280.002022-09-218026Budget
18330172.042023-08-2280311Actual
11633650.002023-02-198065Budget
32547972.002024-10-218063Actual
2885380.002022-06-228046Budget
22070405.002023-12-208066Actual
2603890.002022-06-228015Actual
27808939.072024-05-2180612Actual
135401143.002023-04-218063Actual
34459164.592024-11-2180511Actual
27689555.022024-05-2180611Actual
15289156.082023-05-2280311Actual
22394213.532023-12-2080311Actual
498584.002022-04-218016Actual
36735369.912025-01-2080411Actual
3317480.002022-06-228068Budget
34698766.182024-11-2180213Actual
15316226.302023-05-2280411Actual
9335772.002022-12-208015Actual
38683536.002025-03-228066Actual
3784907.002022-07-228065Actual
5705375.002022-09-218063Actual
37030722.322025-01-2080613Actual
9720430.002022-12-208066Actual
2991579.002022-06-228066Actual
361501431.002025-01-208015Actual
29228449.002024-07-218073Actual
1747423.102023-07-2280212Actual
5783200.002022-09-218073Actual
19422318.852023-09-2180611Actual
9521225.002022-12-208026Actual
3132668.002022-06-228067Actual
17974169.002023-08-228056Actual
12230458.672023-02-198028Actual
3458380.002022-07-228063Budget
170331146.002023-07-228017Actual
27775118.852024-05-2180212Actual
11492798.002023-02-198064Actual
2340380.002022-06-228063Budget
12182750.002023-02-198018Budget
16778827.002023-07-228065Actual
38002415.662025-02-1980112Actual
36243661.002025-01-208016Actual
341381767.002024-11-218017Actual
35503707.162024-12-2080111Actual
39035564.602025-03-2280411Actual
166501095.002023-07-228014Actual
1624251.822023-06-2280211Actual
4439480.002022-07-228068Budget
353832110.212024-12-208018Actual
231391134.002024-01-208067Actual
32212168.852024-09-2080511Actual
165301622.002023-07-228013Actual
8872623.822022-11-228028Actual
201891528.382023-10-228018Actual
5455750.002022-08-228018Budget
28369408.002024-06-218046Actual
2880796.512024-06-2180511Actual
21066425.002023-11-228066Actual
32899428.002024-10-218046Actual
242001417.772024-02-198018Actual
3318687.462022-06-228068Actual
15234372.042023-05-2280111Actual
18778638.002023-09-218015Actual
10047380.002022-12-208068Budget
1403680.002022-05-228064Actual
9616380.002022-12-208046Budget
9986480.002022-12-208028Budget
284851963.002024-06-218017Actual
4656200.002022-08-228073Actual
12761598.002023-03-228065Actual
10918850.002023-01-208017Budget
384851301.002025-03-228065Actual
25259811.702024-03-218028Actual
10510690.002023-01-208065Actual
1018617.762022-04-218028Actual
3862595.002022-07-228016Actual
32101349.592022-06-228018Actual
4254757.002022-07-228067Actual
135051559.002023-04-218013Actual
364751337.002025-01-208067Actual
10127550.002023-01-208013Budget
16836499.002023-07-228016Actual
19841623.002023-10-228065Actual
296391767.002024-07-218017Actual
98001029.002022-12-208017Actual
349421337.002024-12-208064Actual
133131360.202023-03-228018Actual
36383463.002025-01-208066Actual
7233550.002022-10-228016Budget
14731875.002023-05-228015Actual
12104750.002023-02-198067Budget
19362175.232023-09-2180411Actual
8214840.002022-11-228015Actual
2144552.892023-11-2280511Actual
23317285.872024-01-2080111Actual
15885299.002023-06-228046Actual
8134750.002022-11-228064Budget
547200.002022-04-218026Budget
342312110.212024-11-218018Actual
34350950.782024-11-2180111Actual
13421051.002022-05-228014Actual
280181136.002024-06-218063Actual
381801183.732025-02-1980613Actual
12511214.002023-03-228073Actual
39216939.072025-03-2280612Actual
595602.002022-04-218036Actual
35731243.322024-12-2080212Actual
21391242.252023-11-2280311Actual
24462365.662024-02-1980611Actual
31480398.002024-09-208073Actual
2990480.002022-06-228066Budget
3259380.002022-06-228028Budget
22988270.002024-01-208046Actual
17774644.002023-08-228015Actual
1719663.002022-05-228036Actual
1443222.042023-04-2180212Actual
38122531.092025-02-1980113Actual
69551100.002022-10-228014Budget
18006401.002023-08-228066Actual
1953851.822023-09-2180612Actual
23225675.342024-01-208028Actual
8546200.002022-11-228056Budget
2457952.892024-02-1980612Actual
14611205.002023-05-228073Actual
190671189.002023-09-218017Actual
25433160.342024-03-2180411Actual
5083565.002022-08-228036Actual
21872592.002023-12-208065Actual
1874480.002022-05-228066Budget
36971745.132025-01-2080113Actual
18601935.002023-09-218063Actual
35120204.002024-12-208026Actual
13031280.002023-03-228056Budget
3647720.002022-07-228064Actual
6769550.002022-10-228013Budget
2524650.002022-06-228064Budget
350001488.002024-12-208015Actual
35849759.162024-12-2080213Actual
1647344.382023-06-2280612Actual
1847649.702023-08-2280112Actual
15859509.002023-06-228036Actual
6906100.002022-10-228073Budget
35645555.022024-12-2080611Actual
829859.002022-04-218017Actual
19280376.302023-09-2180111Actual
13421480.002023-03-228068Budget
2157061.402023-11-2280612Actual
1644222.042023-06-2280212Actual
7749511.702022-10-228028Actual
302971103.002024-08-218063Actual
212161785.962023-11-228018Actual
20451219.912023-10-2280611Actual
9149109.002022-12-208073Actual
8746750.002022-11-228067Budget
3537200.002022-07-228073Budget
110571375.352023-01-208018Actual
2141380.002022-05-228028Budget
365332428.402025-01-208018Actual
269871108.002024-05-218064Actual
21930365.002023-12-208016Actual
19686428.002023-10-228073Actual
5375623.002022-08-228067Actual
268331575.002024-05-218013Actual
30691113.002022-06-228017Actual
11904207.002023-02-198056Actual
3397550.002022-07-228013Budget
29550.002022-04-218013Budget
1830360.332023-08-2280211Actual
103131000.002023-01-208014Budget
5315789.002022-08-228017Actual
2662464.592024-04-2080112Actual
33255327.362024-10-2180211Actual
6031742.002022-09-218065Actual
27217471.002024-05-218046Actual
3131650.002022-06-228067Budget
5376650.002022-08-228067Budget
16565997.002023-07-228063Actual
23698201.002024-02-198073Actual
315431120.002024-09-208064Actual
3960550.002022-07-228036Budget
31694566.002024-09-208016Actual
297322151.122024-07-218018Actual
316011318.002024-09-208015Actual
377101349.592025-02-198028Actual
7281283.002022-10-228026Actual
12103661.002023-02-198067Actual
38329299.002025-03-228073Actual
58301100.002022-09-218014Budget
1482850.002022-05-228015Budget
17328242.252023-07-2280411Actual
26565245.442024-04-2080611Actual
75621155.002022-10-228017Actual
28343711.002024-06-218036Actual
150211323.002023-05-228017Actual
7424188.002022-10-228056Actual
12700963.002023-03-228015Actual
9663198.002022-12-208056Actual
103121051.002023-01-208014Actual
14639931.002023-05-228014Actual
304751243.002024-08-218015Actual

Generated 2025-05-21 09:18:59.183 UTC