[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 1000   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-01-308073Actual
7153720.002022-11-018065Actual
91961100.002022-12-308014Budget
4846850.002022-09-018015Budget
6581750.002022-10-018018Budget
281032174.002024-07-018014Actual
69551100.002022-11-018014Budget
29228449.002024-07-318073Actual
2442856.082024-02-2980511Actual
24019283.002024-02-298056Actual
1647344.382023-07-0280612Actual
24374164.592024-02-2980311Actual
4908650.002022-09-018065Budget
23225675.342024-01-308028Actual
5376650.002022-09-018067Budget
222201375.352023-12-308018Actual
27163223.002024-05-318026Actual
291361733.002024-07-318013Actual
25947901.002024-04-308065Actual
135051559.002023-05-018013Actual
129499.002022-06-018073Actual
4114480.002022-08-018066Budget
9520280.002022-12-308026Budget
297601013.222024-07-318028Actual
11962444.002023-03-018066Actual
6159280.002022-10-018026Budget
304171405.002024-08-318064Actual
18720626.002023-10-018064Actual
9617348.002022-12-308046Actual
37448582.002025-03-018036Actual
28841475.242024-07-0180611Actual
19686428.002023-11-018073Actual
2662890.002022-07-028065Actual
170331146.002023-08-018017Actual
27747636.942024-05-3180112Actual
12432380.002023-04-018063Budget
22070405.002023-12-308066Actual
262411171.002024-04-308067Actual
6907154.002022-11-018073Actual
325121587.002024-10-318013Actual
10732480.002023-01-308046Budget
15746730.002023-07-028065Actual
252311698.082024-03-318018Actual
359731054.002025-01-308063Actual
3211750.002022-07-028018Budget
8451550.002022-12-028036Budget
7948416.002022-12-028063Actual
4518531.002022-09-018013Actual
32185475.242024-09-3080411Actual
80741197.002022-12-028014Actual
316011318.002024-09-308015Actual
38064983.762025-03-0180612Actual
22011346.002023-12-308046Actual
16685583.002023-08-018064Actual
24671000.002022-07-028014Budget
28288613.002024-07-018016Actual
30978713.542024-08-3180111Actual
3131650.002022-07-028067Budget
6361380.002022-10-018066Actual
29550.002022-05-018013Budget
19010421.002023-10-018066Actual
64401155.002022-10-018017Actual
3725757.002022-08-018015Actual
161561031.402023-07-028068Actual
20217860.192023-11-018028Actual
38598685.002025-04-018036Actual
26007293.002024-04-308016Actual
31775368.002024-09-308046Actual
2340380.002022-07-028063Budget
6158254.002022-10-018026Actual
29880181.612024-07-3180211Actual
1216380.002022-06-018063Budget
278931083.732024-05-3180213Actual
17682834.002023-09-018014Actual
2454711.402024-02-2980212Actual
9473550.002022-12-308016Budget
251381360.002024-03-318017Actual
11492798.002023-03-018064Actual
3459382.002022-08-018063Actual
9701260.202022-05-018018Actual
39274559.162025-04-0180113Actual
36998803.022025-01-3080213Actual
54541532.932022-09-018018Actual
32158427.362024-09-3080311Actual
268331575.002024-05-318013Actual
36383463.002025-01-308066Actual
32845157.002024-10-318026Actual
18217955.642023-09-018068Actual
330151820.002024-10-318017Actual
9939750.002022-12-308018Budget
830950.002022-05-018017Budget
2053622.042023-11-0180212Actual
25789308.002024-04-308073Actual
23993353.002024-02-298046Actual
281371159.002024-07-018064Actual
6769550.002022-11-018013Budget
26565245.442024-04-3080611Actual
37830158.212025-03-0180211Actual
546209.002022-05-018026Actual
5890650.002022-10-018064Budget
28726241.192024-07-0180211Actual
13360655.642023-04-018028Actual
35841131.002022-08-018014Actual
7094705.002022-11-018015Actual
2056767.782023-11-0180612Actual
110571375.352023-01-308018Actual
33463813.542024-10-3180612Actual
1671200.002022-06-018026Budget
31694566.002024-09-308016Actual
3536173.002022-08-018073Actual
1813202.002022-06-018056Actual
22421238.002023-12-3080411Actual
12230458.672023-03-018028Actual
4440740.492022-08-018068Actual
1814200.002022-06-018056Budget
125581000.002023-04-018014Budget
1838451.822023-09-0180511Actual
13092468.002023-04-018066Actual
34551519.922024-12-0180112Actual
349421337.002024-12-308064Actual
30173796.002024-07-3180213Actual
32604520.002024-10-318073Actual
302621836.002024-08-318013Actual
335801094.252024-10-3180613Actual
32303564.602024-09-3080112Actual
3318687.462022-07-028068Actual
293841118.002024-07-318065Actual
30054115.652024-07-3180212Actual
28753409.282024-07-0180311Actual
14851169.002023-06-018026Actual
88241079.892022-12-028018Actual
39216939.072025-04-0180612Actual
273331606.002024-05-318017Actual
20956137.002023-12-028026Actual
9336650.002022-12-308015Budget
34613902.902024-12-0180612Actual
21123945.002023-12-028017Actual
21364160.342023-12-0280211Actual
27655192.252024-05-3180511Actual
2990480.002022-07-028066Budget
749487.002022-05-018066Actual
268681252.002024-05-318063Actual
14673553.002023-06-018064Actual
9663198.002022-12-308056Actual
1874480.002022-06-018066Budget
34671722.322024-12-0180113Actual
8354550.002022-12-028016Budget
308001260.002024-08-318067Actual
25460114.592024-03-3180511Actual
8214840.002022-12-028015Actual
5035280.002022-09-018026Budget
19389122.042023-10-0180511Actual
8403280.002022-12-028026Budget
8275650.002022-12-028065Budget
10452850.002023-01-308015Budget
169100.002022-05-018073Budget
17246308.212023-08-0180111Actual
37802649.712025-03-0180111Actual
34081426.002024-12-018066Actual
2201480.002022-06-018068Budget
22339356.082023-12-3080111Actual
38683536.002025-04-018066Actual
2537958.212024-03-3180211Actual
365951035.952025-01-308068Actual
23399235.872024-01-3080411Actual
9569550.002022-12-308036Budget
166501095.002023-08-018014Actual
16891497.002023-08-018036Actual
216611060.002023-12-308063Actual
8276668.002022-12-028065Actual
23459312.472024-01-3080611Actual
2141380.002022-06-018028Budget
291711025.002024-07-318063Actual
37944580.562025-03-0180611Actual
17948259.002023-09-018046Actual
7482480.002022-11-018066Budget
12620650.002023-04-018064Budget
263291069.282024-04-308028Actual
2393985.002024-02-298026Actual
6254380.002022-10-018046Budget
200961166.002023-11-018017Actual
19899421.002023-11-018016Actual
11760200.002023-03-018026Budget
8452655.002022-12-028036Actual
9799950.002022-12-308017Budget
17716620.002023-09-018064Actual
2050934.802023-11-0180112Actual
80751100.002022-12-028014Budget
1719663.002022-06-018036Actual
371221287.002025-03-018063Actual
377441323.832025-03-018068Actual
28899610.342024-07-0180112Actual
11712480.002023-03-018016Budget
3259380.002022-07-028028Budget
5970850.002022-10-018015Budget
35093483.002024-12-308016Actual
13923246.002023-05-018056Actual
2788133.002022-07-028026Actual
293491301.002024-07-318015Actual
5084550.002022-09-018036Budget
13871406.002023-05-018036Actual
39154575.242025-04-0180112Actual
2419100.002022-07-028073Budget
27136489.002024-05-318016Actual
381801183.732025-03-0180613Actual
36243661.002025-01-308016Actual
274262049.602024-05-318018Actual
16214376.302023-07-0280111Actual
2457952.892024-02-2980612Actual
25406155.022024-03-3180311Actual
829859.002022-05-018017Actual
327251336.002024-10-318015Actual
32131366.722024-09-3080211Actual
337921159.002024-12-018064Actual
5563643.522022-09-018068Actual
13172806.002023-04-018017Actual
99381575.352022-12-308018Actual
12231380.002023-03-018028Budget
269531757.002024-05-318014Actual
39182243.322025-04-0180212Actual
10978750.002023-01-308067Budget
10510690.002023-01-308065Actual
14824412.002023-06-018016Actual
305101081.002024-08-318065Actual
17328242.252023-08-0180411Actual
8604501.002022-12-028066Actual
191021144.002023-10-018067Actual
16917324.002023-08-018046Actual
4907749.002022-09-018065Actual
18658214.002023-10-018073Actual
3784907.002022-08-018065Actual
2254574.162023-12-3080612Actual
19926167.002023-11-018026Actual
21336280.552023-12-0280111Actual
16743848.002023-08-018015Actual
114311000.002023-03-018014Budget
31180210.342024-08-3180212Actual
6439850.002022-10-018017Budget
28780435.872024-07-0180411Actual
35200237.002024-12-308056Actual
2251222.042023-12-3080112Actual
1644222.042023-07-0280212Actual
18330172.042023-09-0180311Actual
27488955.642024-05-318068Actual
1482850.002022-06-018015Budget
31033532.682024-08-3180311Actual
36030315.002025-01-308073Actual
20921210.192022-06-018018Actual
27217471.002024-05-318046Actual
393011013.552025-04-0180213Actual
3783650.002022-08-018065Budget
1622519.002022-06-018016Actual
5130380.002022-09-018046Budget
11383100.002023-03-018073Actual
206241653.002023-12-028013Actual
12985480.002023-04-018046Budget
6629623.822022-10-018028Actual
7949480.002022-12-028063Budget
21010360.002023-12-028046Actual
13721909.002023-05-018015Actual
23345178.422024-01-3080211Actual
11634856.002023-03-018065Actual
285201143.002024-07-018067Actual
303821855.002024-08-318014Actual
28586.002022-05-018013Actual
15289156.082023-06-0180311Actual
258171258.002024-04-308014Actual
36852442.262025-01-3080112Actual
29469170.002024-07-318026Actual
151141751.112023-06-018018Actual
10373650.002023-01-308064Budget
6828480.002022-11-018063Budget
8213650.002022-12-028015Budget
6829454.002022-11-018063Actual
307651606.002024-08-318017Actual
21036265.002023-12-028056Actual
889650.002022-05-018067Budget
25730983.002024-04-308063Actual
341381767.002024-12-018017Actual
20837803.002023-12-028015Actual
15350345.452023-06-0180611Actual
38030106.082025-03-0180212Actual
13843131.002023-05-018026Actual
33548701.262024-10-3180213Actual
7621750.002022-11-018067Budget
21838875.002023-12-308015Actual
13233750.002023-04-018067Budget
30649338.002024-08-318046Actual
103131000.002023-01-308014Budget
18813827.002023-10-018065Actual
7093650.002022-11-018015Budget
36880109.272025-01-3080212Actual
11761300.002023-03-018026Actual
376241348.002025-03-018067Actual
18898176.002023-10-018026Actual
2557825.232024-03-3180212Actual
357806.002022-05-018015Actual
150211323.002023-06-018017Actual
5375623.002022-09-018067Actual
383921108.002025-04-018064Actual
4053265.002022-08-018056Actual
88380.002022-05-018063Budget
15316226.302023-06-0180411Actual
256951418.002024-04-308013Actual
27689555.022024-05-3180611Actual
19954495.002023-11-018036Actual
7377380.002022-11-018046Budget
2140675.342022-06-018028Actual
7154650.002022-11-018065Budget
9720430.002022-12-308066Actual
8498376.002022-12-028046Actual
89449.002022-05-018063Actual
15911259.002023-07-028056Actual
8605480.002022-12-028066Budget
1953851.822023-10-0180612Actual
5177280.002022-09-018056Budget
36324422.002025-01-308046Actual
296391767.002024-07-318017Actual
8825750.002022-12-028018Budget
326671323.002024-10-318064Actual
31749653.002024-09-308036Actual
2525655.002022-07-028064Actual
18006401.002023-09-018066Actual
296741247.002024-07-318067Actual
25173992.002024-03-318067Actual
320451196.562024-09-308068Actual
354111035.952024-12-308028Actual
35645555.022024-12-3080611Actual
353832110.212024-12-308018Actual
1750572.042023-08-0180612Actual
12292611.702023-03-018068Actual
13756567.002023-05-018065Actual
31331722.322024-08-3180613Actual
31006181.612024-08-3180211Actual
247561013.002024-03-318014Actual
4987511.002022-09-018016Actual
30146332.842024-07-3180113Actual
26716350.382024-04-3080113Actual
11963480.002023-03-018066Budget
547200.002022-05-018026Budget
185661848.002023-10-018013Actual
31152610.342024-08-3180112Actual
7329550.002022-11-018036Budget
2991579.002022-07-028066Actual
17154598.062023-08-018028Actual
12621831.002023-04-018064Actual
1766458.002022-06-018046Actual
17654197.002023-09-018073Actual
34579203.952024-12-0180212Actual
1544617.002022-06-018065Actual
347871715.002024-12-308013Actual
38149678.462025-03-0180213Actual
23912505.002024-02-298016Actual
14314163.532023-05-0180411Actual
12699850.002023-04-018015Budget
216271440.002023-12-308013Actual
16122740.492023-07-028028Actual
10637200.002023-01-308026Budget
9721480.002022-12-308066Budget
7424188.002022-11-018056Actual
31214866.732024-08-3180612Actual
36708419.922025-01-3080311Actual
9011578.002022-12-308013Actual
32337738.012024-09-3080612Actual
242611031.402024-02-298068Actual
140501039.002023-05-018067Actual
1077480.002022-05-018068Budget
1540834.802023-06-0180112Actual
16357206.082023-07-0280611Actual
25493296.512024-03-3180611Actual
17867509.002023-09-018016Actual
6110480.002022-10-018016Budget
6208550.002022-10-018036Budget
6301246.002022-10-018056Actual
22248716.252023-12-308028Actual
1850970.972023-09-0180612Actual
15176764.732023-06-018068Actual
17274115.652023-08-0180211Actual
6502793.002022-10-018067Actual
133131360.202023-04-018018Actual
141101504.142023-05-018018Actual
35731243.322024-12-3080212Actual
15711680.002023-07-028015Actual
5782200.002022-10-018073Budget
22722940.002024-01-308014Actual
14639931.002023-06-018014Actual
22962492.002024-01-308036Actual
388951146.562025-04-018068Actual
499550.002022-05-018016Budget
1623550.002022-06-018016Budget
14138623.822023-05-018028Actual
1402650.002022-06-018064Budget
8545334.002022-12-028056Actual
30026547.582024-07-3180112Actual
30691113.002022-07-028017Actual
30354417.002024-08-318073Actual
2665866.722024-04-3080612Actual
15885299.002023-07-028046Actual
1875405.002022-06-018066Actual
12103661.002023-03-018067Actual
18418222.042023-09-0180611Actual
18686984.002023-10-018014Actual
1624251.822023-07-0280211Actual
2884446.002022-07-028046Actual
114301178.002023-03-018014Actual
34698766.182024-12-0180213Actual
236061562.002024-02-298013Actual
330491296.002024-10-318067Actual
20250993.522023-11-018068Actual
3258511.702022-07-028028Actual
313881802.002024-09-308013Actual
6768703.002022-11-018013Actual
37393543.002025-03-018016Actual
121831170.802023-03-018018Actual
28961727.372024-07-0180612Actual
15234372.042023-06-0180111Actual
4578380.002022-09-018063Budget
13421480.002023-04-018068Budget
12888200.002023-04-018026Budget
890676.002022-05-018067Actual
32925232.002024-10-318056Actual
21780497.002023-12-308064Actual
643380.002022-05-018046Budget
168143.002022-05-018073Actual
11809648.002023-03-018036Actual
384851301.002025-04-018065Actual
35233470.002024-12-308066Actual
36762190.122025-01-3080511Actual
10127550.002023-01-308013Budget
11571898.002023-03-018015Actual
21872592.002023-12-308065Actual
10779280.002023-01-308056Budget
2293494.002024-01-308026Actual
24319274.172024-02-2980111Actual
34730671.442024-12-0180613Actual
14015945.002023-05-018017Actual
12700963.002023-04-018015Actual
19841623.002023-11-018065Actual
21244860.192023-12-028028Actual
23317285.872024-01-3080111Actual
231391134.002024-01-308067Actual
36971745.132025-01-3080113Actual
26088259.002024-04-308046Actual
18098756.002023-09-018067Actual
9860750.002022-12-308067Budget
58311272.002022-10-018014Actual
11305412.002023-03-018063Actual
5503748.062022-09-018028Actual
1018617.762022-05-018028Actual
22815814.002024-01-308015Actual
12937621.002023-04-018036Actual
35849759.162024-12-3080213Actual
27775118.852024-05-3180212Actual
267431004.782024-04-3080213Actual
16269166.722023-07-0280311Actual
27601564.602024-05-3180311Actual
4766650.002022-09-018064Budget
34049294.002024-12-018056Actual
2740492.002022-07-028016Actual
150561039.002023-06-018067Actual
31060441.192024-08-3180411Actual
342591285.952024-12-018028Actual
26062445.002024-04-308036Actual
6207655.002022-10-018036Actual
10186380.002023-01-308063Budget
292911062.002024-07-318064Actual
18357172.042023-09-0180411Actual
16622445.002023-08-018073Actual
75621155.002022-11-018017Actual
33429112.462024-10-3180212Actual
9149109.002022-12-308073Actual
1078598.062022-05-018068Actual
91971155.002022-12-308014Actual
29019553.892024-07-0180113Actual
23698201.002024-02-298073Actual
5643550.002022-10-018013Budget
8134750.002022-12-028064Budget
10839480.002023-01-308066Budget
14232315.662023-05-0180111Actual
5316850.002022-09-018017Budget
13897331.002023-05-018046Actual
32422985.482024-09-3080213Actual
4380811.702022-08-018028Actual
19806788.002023-11-018015Actual
13312750.002023-04-018018Budget
12984497.002023-04-018046Actual
9859636.002022-12-308067Actual
297941169.282024-07-318068Actual
20659992.002023-12-028063Actual

Generated 2025-05-31 11:25:39.954 UTC