[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 496  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8276668.002022-12-028065Actual
1744723.102023-08-0180112Actual
352901646.002024-12-308017Actual
14015945.002023-05-018017Actual
16917324.002023-08-018046Actual
373001389.002025-03-018015Actual
9663198.002022-12-308056Actual
383921108.002025-04-018064Actual
7483397.002022-11-018066Actual
33227855.032024-10-3180111Actual
12984497.002023-04-018046Actual
151141751.112023-06-018018Actual
21066425.002023-12-028066Actual
38683536.002025-04-018066Actual
307651606.002024-08-318017Actual
4115601.002022-08-018066Actual
6158254.002022-10-018026Actual
135051559.002023-05-018013Actual
2932200.002022-07-028056Budget
971750.002022-05-018018Budget
1766458.002022-06-018046Actual
8746750.002022-12-028067Budget
308001260.002024-08-318067Actual
30675272.002024-08-318056Actual
19841623.002023-11-018065Actual
12620650.002023-04-018064Budget
26147288.002024-04-308066Actual
27546807.162024-05-3180111Actual
7748480.002022-11-018028Budget
4519550.002022-09-018013Budget
1583188.002023-07-028026Actual
7810487.452022-11-018068Actual
5890650.002022-10-018064Budget
28753409.282024-07-0180311Actual
22962492.002024-01-308036Actual
330151820.002024-10-318017Actual
34081426.002024-12-018066Actual
15804450.002023-07-028016Actual
30886955.642024-08-318028Actual
25022291.002024-03-318046Actual
5891617.002022-10-018064Actual
263621046.562024-04-308068Actual
33729362.002024-12-018073Actual
7330648.002022-11-018036Actual
29549266.002024-07-318056Actual
326671323.002024-10-318064Actual
33309334.812024-10-3180411Actual
305101081.002024-08-318065Actual
21123945.002023-12-028017Actual
13923246.002023-05-018056Actual
2341349.002022-07-028063Actual
13093480.002023-04-018066Budget
3561284.802024-12-3080511Actual
58301100.002022-10-018014Budget
1874480.002022-06-018066Budget
7809380.002022-11-018068Budget
36298666.002025-01-308036Actual
11761300.002023-03-018026Actual
319251373.002024-09-308067Actual
32158427.362024-09-3080311Actual
372421386.002025-03-018064Actual
2555133.742024-03-3180112Actual
38861869.282025-04-018028Actual
29550.002022-05-018013Budget
7423200.002022-11-018056Budget
320111158.682024-09-308028Actual
4518531.002022-09-018013Actual
335801094.252024-10-3180613Actual
19748535.002023-11-018064Actual
23459312.472024-01-3080611Actual
246361653.002024-03-318013Actual
10917955.002023-01-308017Actual
226021590.002024-01-308013Actual
18778638.002023-10-018015Actual
13234786.002023-04-018067Actual
27078946.002024-05-318065Actual
273681269.002024-05-318067Actual
388951146.562025-04-018068Actual
11383100.002023-03-018073Actual
8499380.002022-12-028046Budget
12371566.002023-04-018013Actual
18686984.002023-10-018014Actual
382371715.002025-04-018013Actual
17682834.002023-09-018014Actual
38030106.082025-03-0180212Actual
22988270.002024-01-308046Actual
2056767.782023-11-0180612Actual
5704380.002022-10-018063Budget
13897331.002023-05-018046Actual
2457952.892024-02-2980612Actual
10838511.002023-01-308066Actual
9986480.002022-12-308028Budget
30354417.002024-08-318073Actual
35585405.022024-12-3080411Actual
27217471.002024-05-318046Actual
258171258.002024-04-308014Actual
10264162.002023-01-308073Actual
341731062.002024-12-018067Actual
20417124.172023-11-0180511Actual
5564480.002022-09-018068Budget
7700750.002022-11-018018Budget
12511214.002023-04-018073Actual
191601925.362023-10-018018Actual
3317480.002022-07-028068Budget
32925232.002024-10-318056Actual
9521225.002022-12-308026Actual
9071480.002022-12-308063Budget
1641542.252023-07-0280112Actual
2393985.002024-02-298026Actual
175971108.002023-09-018063Actual
31152610.342024-08-3180112Actual
2837683.002022-07-028036Actual
10126560.002023-01-308013Actual
384501179.002025-04-018015Actual
3960550.002022-08-018036Budget
6906100.002022-11-018073Budget
38002415.662025-03-0180112Actual
373351155.002025-03-018065Actual
30054115.652024-07-3180212Actual
11105380.002023-01-308028Budget
145201396.002023-06-018013Actual
21391242.252023-12-0280311Actual
15590286.002023-07-028073Actual
171261479.902023-08-018018Actual
14287228.422023-05-0180311Actual
13032351.002023-04-018056Actual
28395320.002024-07-018056Actual
26114209.002024-04-308056Actual
27136489.002024-05-318016Actual
2293494.002024-01-308026Actual
7377380.002022-11-018046Budget
10589480.002023-01-308016Budget
18184623.822023-09-018028Actual
12510200.002023-04-018073Budget
24019283.002024-02-298056Actual
9149109.002022-12-308073Actual
133131360.202023-04-018018Actual
4333750.002022-08-018018Budget
376822116.272025-03-018018Actual
4846850.002022-09-018015Budget
2351744.382024-01-3080112Actual
6690669.282022-10-018068Actual
11713556.002023-03-018016Actual
17716620.002023-09-018064Actual
315431120.002024-09-308064Actual
8684950.002022-12-028017Budget
38598685.002025-04-018036Actual
160941517.782023-07-028018Actual
3536173.002022-08-018073Actual
12937621.002023-04-018036Actual
347871715.002024-12-308013Actual
2452041.192024-02-2980112Actual
38149678.462025-03-0180213Actual
749487.002022-05-018066Actual
12841480.002023-04-018016Budget
9472632.002022-12-308016Actual
26477223.102024-04-3080311Actual
37802649.712025-03-0180111Actual
18217955.642023-09-018068Actual
381801183.732025-03-0180613Actual
8135779.002022-12-028064Actual
13421480.002023-04-018068Budget
28726241.192024-07-0180211Actual
15859509.002023-07-028036Actual
27243232.002024-05-318056Actual
2157061.402023-12-0280612Actual
10732480.002023-01-308046Budget
231391134.002024-01-308067Actual
21010360.002023-12-028046Actual
331691210.192024-10-318068Actual
297322151.122024-07-318018Actual
9257882.002022-12-308064Actual
33463813.542024-10-3180612Actual
4845924.002022-09-018015Actual
64401155.002022-10-018017Actual
11493650.002023-03-018064Budget
890676.002022-05-018067Actual
27574273.102024-05-3180211Actual
285782482.952024-07-018018Actual
7281283.002022-11-018026Actual
13092468.002023-04-018066Actual
11244710.002023-03-018013Actual
18978186.002023-10-018056Actual
15618852.002023-07-028014Actual
18720626.002023-10-018064Actual
2153743.312023-12-0280112Actual
31214866.732024-08-3180612Actual
3906278.422025-04-0180511Actual
33521597.752024-10-3180113Actual
357806.002022-05-018015Actual
17328242.252023-08-0180411Actual
349072003.002024-12-308014Actual
21957137.002023-12-308026Actual
3647720.002022-08-018064Actual
2665866.722024-04-3080612Actual
32131366.722024-09-3080211Actual
11382200.002023-03-018073Budget
8213650.002022-12-028015Budget
5782200.002022-10-018073Budget
3863480.002022-08-018016Budget
5315789.002022-09-018017Actual
5969907.002022-10-018015Actual
242611031.402024-02-298068Actual
25048164.002024-03-318056Actual
38543515.002025-04-018016Actual
14824412.002023-06-018016Actual
1670219.002022-06-018026Actual
13312750.002023-04-018018Budget
10839480.002023-01-308066Budget
9393650.002022-12-308065Budget
5131310.002022-09-018046Actual
20659992.002023-12-028063Actual
31775368.002024-09-308046Actual
10373650.002023-01-308064Budget
297601013.222024-07-318028Actual
1644222.042023-07-0280212Actual
274262049.602024-05-318018Actual
8932380.002022-12-028068Budget
336371587.002024-12-018013Actual
364401856.002025-01-308017Actual
30205715.302024-07-3180613Actual
3259380.002022-07-028028Budget
30649338.002024-08-318046Actual
34579203.952024-12-0180212Actual
1735560.332023-08-0180511Actual
30026547.582024-07-3180112Actual
7424188.002022-11-018056Actual
7154650.002022-11-018065Budget
25852861.002024-04-308064Actual
150211323.002023-06-018017Actual
9859636.002022-12-308067Actual
304751243.002024-08-318015Actual
27775118.852024-05-3180212Actual
5177280.002022-09-018056Budget
29469170.002024-07-318026Actual
34459164.592024-12-0180511Actual
11760200.002023-03-018026Budget
1426059.272023-05-0180211Actual
33672992.002024-12-018063Actual
337921159.002024-12-018064Actual
22815814.002024-01-308015Actual
145541108.002023-06-018063Actual
24347115.652024-02-2980211Actual
12182750.002023-03-018018Budget
15289156.082023-06-0180311Actual
35503707.162024-12-3080111Actual
4253650.002022-08-018067Budget
20006192.002023-11-018056Actual
23819779.002024-02-298015Actual
330491296.002024-10-318067Actual
13421051.002022-06-018014Actual
11166480.002023-01-308068Budget
24883687.002024-03-318065Actual
35822369.682024-12-3080113Actual
4006446.002022-08-018046Actual
18898176.002023-10-018026Actual
6439850.002022-10-018017Budget
279261106.542024-05-3180613Actual
21985533.002023-12-308036Actual
2789200.002022-07-028026Budget
69551100.002022-11-018014Budget
6301246.002022-10-018056Actual
354111035.952024-12-308028Actual
262061496.002024-04-308017Actual
11904207.002023-03-018056Actual
12761598.002023-04-018065Actual
212161785.962023-12-028018Actual
16976433.002023-08-018066Actual
37179405.002025-03-018073Actual
1544617.002022-06-018065Actual
3459382.002022-08-018063Actual
36681320.982025-01-3080211Actual
30568557.002024-08-318016Actual
19422318.852023-10-0180611Actual
281032174.002024-07-018014Actual
6111487.002022-10-018016Actual
11963480.002023-03-018066Budget
277749.002022-05-018064Actual
10451831.002023-01-308015Actual
26776738.112024-04-3080613Actual
327251336.002024-10-318015Actual
11634856.002023-03-018065Actual
2093750.002022-06-018018Budget
6255506.002022-10-018046Actual
4380811.702022-08-018028Actual
14232315.662023-05-0180111Actual
24228779.882024-02-298028Actual
24462365.662024-02-2980611Actual
1443222.042023-05-0180212Actual
292561795.002024-07-318014Actual
26716350.382024-04-3080113Actual
1719663.002022-06-018036Actual
1632360.332023-07-0280511Actual
4193756.002022-08-018017Actual
37474445.002025-03-018046Actual
29852824.182024-07-3180111Actual
2885380.002022-07-028046Budget
326322174.002024-10-318014Actual
10588546.002023-01-308016Actual
5642531.002022-10-018013Actual
830950.002022-05-018017Budget
17922561.002023-09-018036Actual
23912505.002024-02-298016Actual
34493746.522024-12-0180611Actual
1847649.702023-09-0180112Actual
18418222.042023-09-0180611Actual
2013650.002022-06-018067Budget
4007380.002022-08-018046Budget
22011346.002023-12-308046Actual
2884446.002022-07-028046Actual
10636211.002023-01-308026Actual
35764983.762024-12-3080612Actual
23641869.002024-02-298063Actual
22694407.002024-01-308073Actual
91971155.002022-12-308014Actual
37030722.322025-01-3080613Actual
296391767.002024-07-318017Actual
5084550.002022-09-018036Budget
546209.002022-05-018026Actual
7014750.002022-11-018064Budget
1948020.972023-10-0180112Actual
7232620.002022-11-018016Actual
34551519.922024-12-0180112Actual
9473550.002022-12-308016Budget
29880181.612024-07-3180211Actual
24848673.002024-03-318015Actual
18952257.002023-10-018046Actual
22421238.002023-12-3080411Actual
27866360.912024-05-3180113Actual
2661650.002022-07-028065Budget
114301178.002023-03-018014Actual
21838875.002023-12-308015Actual
6032650.002022-10-018065Budget
5316850.002022-09-018017Budget
13233750.002023-04-018067Budget
21418235.872023-12-0280411Actual
3911280.002022-08-018026Budget
33548701.262024-10-3180213Actual
269531757.002024-05-318014Actual
596550.002022-05-018036Budget
34023421.002024-12-018046Actual
37830158.212025-03-0180211Actual
1217454.002022-06-018063Actual
3959601.002022-08-018036Actual
9799950.002022-12-308017Budget
358850.002022-05-018015Budget
331072026.882024-10-318018Actual
69541051.002022-11-018014Actual
9664200.002022-12-308056Budget
20390226.302023-11-0180411Actual
1624251.822023-07-0280211Actual
38650336.002025-04-018056Actual
15142649.582023-06-018028Actual
23317285.872024-01-3080111Actual
35882738.112024-12-3080613Actual
1950723.102023-10-0180212Actual
32185475.242024-09-3080411Actual
889650.002022-05-018067Budget
24142888.002024-02-298067Actual
36185977.002025-01-308065Actual
103131000.002023-01-308014Budget
6581750.002022-10-018018Budget
15944356.002023-07-028066Actual
37393543.002025-03-018016Actual
10780300.002023-01-308056Actual
9148100.002022-12-308073Budget
39274559.162025-04-0180113Actual
26422453.962024-04-3080111Actual
34378183.742024-12-0180211Actual
19954495.002023-11-018036Actual
7015742.002022-11-018064Actual
1295100.002022-06-018073Budget
34698766.182024-12-0180213Actual
13431000.002022-06-018014Budget
4766650.002022-09-018064Budget
25406155.022024-03-3180311Actual
35200237.002024-12-308056Actual
4381480.002022-08-018028Budget
6159280.002022-10-018026Budget
8355670.002022-12-028016Actual
32818636.002024-10-318016Actual
29582483.002024-07-318066Actual
31749653.002024-09-308036Actual
65801288.982022-10-018018Actual
263291069.282024-04-308028Actual
281371159.002024-07-018064Actual
338501217.002024-12-018015Actual
35851100.002022-08-018014Budget
387401780.002025-04-018017Actual
9394808.002022-12-308065Actual
29497679.002024-07-318036Actual
23345178.422024-01-3080211Actual
21036265.002023-12-028056Actual
338841240.002024-12-018065Actual
36030315.002025-01-308073Actual
2280618.002022-07-028013Actual
39216939.072025-04-0180612Actual
5643550.002022-10-018013Budget
689262.002022-05-018056Actual
19335101.822023-10-0180311Actual
31834458.002024-09-308066Actual
359731054.002025-01-308063Actual
8683831.002022-12-028017Actual
2171000.002022-05-018014Budget
1077480.002022-05-018068Budget
36561982.922025-01-308028Actual
12104750.002023-03-018067Budget
28315158.002024-07-018026Actual
1482850.002022-06-018015Budget
32455678.462024-09-3080613Actual
9616380.002022-12-308046Budget
9569550.002022-12-308036Budget
4907749.002022-09-018065Actual
8872623.822022-12-028028Actual
15711680.002023-07-028015Actual
8354550.002022-12-028016Budget
19188898.072023-10-018028Actual
39035564.602025-04-0180411Actual
2201480.002022-06-018068Budget
28075410.002024-07-018073Actual
2525655.002022-07-028064Actual
1158624.002022-06-018013Actual
23698201.002024-02-298073Actual
35174364.002024-12-308046Actual
14905283.002023-06-018046Actual
34049294.002024-12-018056Actual
1750572.042023-08-0180612Actual
4767823.002022-09-018064Actual
281951216.002024-07-018015Actual
12888200.002023-04-018026Budget
13816476.002023-05-018016Actual
25789308.002024-04-308073Actual
292911062.002024-07-318064Actual
14931242.002023-06-018056Actual
270451296.002024-05-318015Actual
26925421.002024-05-318073Actual
36913683.752025-01-3080612Actual
24661258.002022-07-028014Actual
7889537.002022-12-028013Actual
12889196.002023-04-018026Actual
2144552.892023-12-0280511Actual
22757571.002024-01-308064Actual
3258511.702022-07-028028Actual
279831784.002024-07-018013Actual
6629623.822022-10-018028Actual
27191661.002024-05-318036Actual
13360655.642023-04-018028Actual
14639931.002023-06-018014Actual
21336280.552023-12-0280111Actual
302621836.002024-08-318013Actual
47041146.002022-09-018014Actual
36735369.912025-01-3080411Actual
3131650.002022-07-028067Budget
22339356.082023-12-3080111Actual
23761737.002024-02-298064Actual
29442515.002024-07-318016Actual
360921310.002025-01-308064Actual
20956137.002023-12-028026Actual
315081955.002024-09-308014Actual
1671200.002022-06-018026Budget
7949480.002022-12-028063Budget
175621780.002023-09-018013Actual
21872592.002023-12-308065Actual
14811039.002022-06-018015Actual
7622865.002022-11-018067Actual
22070405.002023-12-308066Actual
58311272.002022-10-018014Actual
35148600.002024-12-308036Actual
21364160.342023-12-0280211Actual
14673553.002023-06-018064Actual
2014705.002022-06-018067Actual
293841118.002024-07-318065Actual
32604520.002024-10-318073Actual
384851301.002025-04-018065Actual
18926468.002023-10-018036Actual
6031742.002022-10-018065Actual
2603890.002022-07-028015Actual
36880109.272025-01-3080212Actual
11857480.002023-03-018046Budget
348221047.002024-12-308063Actual
181561360.202023-09-018018Actual
388332129.912025-04-018018Actual
2931270.002022-07-028056Actual
13172806.002023-04-018017Actual
13956397.002023-05-018066Actual
2741550.002022-07-028016Budget
30623570.002024-08-318036Actual
31033532.682024-08-3180311Actual
341381767.002024-12-018017Actual
10048764.732022-12-308068Actual

Generated 2025-05-31 19:16:10.902 UTC