[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-03-308028Budget
37884544.392025-02-2780411Actual
690200.002022-04-298056Budget
304751243.002024-08-298015Actual
1216380.002022-05-308063Budget
498584.002022-04-298016Actual
15911259.002023-06-308056Actual
2201480.002022-05-308068Budget
3397550.002022-07-308013Budget
33227855.032024-10-2980111Actual
18952257.002023-09-298046Actual
34579203.952024-11-2980212Actual
18871357.002023-09-298016Actual
274541401.112024-05-298028Actual
308582625.372024-08-298018Actual
277749.002022-04-298064Actual
16778827.002023-07-308065Actual
35174364.002024-12-288046Actual
8745757.002022-11-308067Actual
38650336.002025-03-308056Actual
13923246.002023-04-298056Actual
1838451.822023-08-3080511Actual
2418159.002022-06-308073Actual
20451219.912023-10-3080611Actual
91961100.002022-12-288014Budget
8499380.002022-11-308046Budget
38624356.002025-03-308046Actual
15885299.002023-06-308046Actual
17867509.002023-08-308016Actual
175621780.002023-08-308013Actual
11634856.002023-02-278065Actual
293491301.002024-07-298015Actual
20417124.172023-10-3080511Actual
37533536.002025-02-278066Actual
2281550.002022-06-308013Budget
34459164.592024-11-2980511Actual
160011197.002023-06-308017Actual
15944356.002023-06-308066Actual
16296219.912023-06-3080411Actual
285782482.952024-06-298018Actual
25081436.002024-03-298066Actual
383921108.002025-03-308064Actual
336371587.002024-11-298013Actual
150561039.002023-05-308067Actual
16122740.492023-06-308028Actual
292561795.002024-07-298014Actual
25433160.342024-03-2980411Actual
8683831.002022-11-308017Actual
38861869.282025-03-308028Actual
18813827.002023-09-298065Actual
13421051.002022-05-308014Actual
30026547.582024-07-2980112Actual
15289156.082023-05-3080311Actual
7700750.002022-10-308018Budget
23225675.342024-01-288028Actual
9859636.002022-12-288067Actual
296741247.002024-07-298067Actual
9860750.002022-12-288067Budget
32604520.002024-10-298073Actual
5643550.002022-09-298013Budget
16836499.002023-07-308016Actual
748480.002022-04-298066Budget
2454711.402024-02-2780212Actual
35531359.282024-12-2880211Actual
6906100.002022-10-308073Budget
32455678.462024-09-2880613Actual
1766458.002022-05-308046Actual
8403280.002022-11-308026Budget
1077480.002022-04-298068Budget
18898176.002023-09-298026Actual
331072026.882024-10-298018Actual
9939750.002022-12-288018Budget
3910287.002022-07-308026Actual
38543515.002025-03-308016Actual
13093480.002023-03-308066Budget
20716222.002023-11-308073Actual
2342661.402024-01-2880511Actual
18006401.002023-08-308066Actual
160941517.782023-06-308018Actual
31801291.002024-09-288056Actual
387751166.002025-03-308067Actual
246361653.002024-03-298013Actual
32925232.002024-10-298056Actual
190671189.002023-09-298017Actual
27546807.162024-05-2980111Actual
1720550.002022-05-308036Budget
20250993.522023-10-308068Actual
377101349.592025-02-278028Actual
7014750.002022-10-308064Budget
22037188.002023-12-288056Actual
31033532.682024-08-2980311Actual
11165669.282023-01-288068Actual
24051321.002024-02-278066Actual
33672992.002024-11-298063Actual
37179405.002025-02-278073Actual
21718201.002023-12-288073Actual
125591085.002023-03-308014Actual
9720430.002022-12-288066Actual
11245550.002023-02-278013Budget
18926468.002023-09-298036Actual
10839480.002023-01-288066Budget
34432430.552024-11-2980411Actual
1540834.802023-05-3080112Actual
65801288.982022-09-298018Actual
145201396.002023-05-308013Actual
1019380.002022-04-298028Budget
384501179.002025-03-308015Actual
2653145.442024-04-2880511Actual
4380811.702022-07-308028Actual
1482850.002022-05-308015Budget
11304380.002023-02-278063Budget
10127550.002023-01-288013Budget
32212168.852024-09-2880511Actual
154981797.002023-06-308013Actual
6769550.002022-10-308013Budget
31152610.342024-08-2980112Actual
30886955.642024-08-298028Actual
35849759.162024-12-2880213Actual
13956397.002023-04-298066Actual
13661696.002023-04-298064Actual
263291069.282024-04-288028Actual
13171850.002023-03-308017Budget
14811039.002022-05-308015Actual
354451210.192024-12-288068Actual
32547972.002024-10-298063Actual
6628480.002022-09-298028Budget
13092468.002023-03-308066Actual
8214840.002022-11-308015Actual
4007380.002022-07-308046Budget
11633650.002023-02-278065Budget
1158624.002022-05-308013Actual
8275650.002022-11-308065Budget
252311698.082024-03-298018Actual
12041850.002023-02-278017Budget
32103746.522024-09-2880111Actual
14138623.822023-04-298028Actual
17716620.002023-08-308064Actual
32131366.722024-09-2880211Actual
6255506.002022-09-298046Actual
10732480.002023-01-288046Budget
16269166.722023-06-3080311Actual
7482480.002022-10-308066Budget
2014705.002022-05-308067Actual
8451550.002022-11-308036Budget
1544170.972023-05-3080612Actual
9570648.002022-12-288036Actual
28075410.002024-06-298073Actual
13360655.642023-03-308028Actual
8545334.002022-11-308056Actual
22907400.002024-01-288016Actual
2665866.722024-04-2880612Actual
352901646.002024-12-288017Actual
2161051.002022-04-298014Actual
297601013.222024-07-298028Actual
27574273.102024-05-2980211Actual
18658214.002023-09-298073Actual
24401238.002024-02-2780411Actual
6502793.002022-09-298067Actual
26007293.002024-04-288016Actual
7330648.002022-10-308036Actual
13234786.002023-03-308067Actual
1583188.002023-06-308026Actual
13031280.002023-03-308056Budget
160361050.002023-06-308067Actual
27808939.072024-05-2980612Actual
18184623.822023-08-308028Actual
342591285.952024-11-298028Actual
2452041.192024-02-2780112Actual
279831784.002024-06-298013Actual
5890650.002022-09-298064Budget
35851100.002022-07-308014Budget
32185475.242024-09-2880411Actual
38064983.762025-02-2780612Actual
38030106.082025-02-2780212Actual
4907749.002022-08-308065Actual
36913683.752025-01-2880612Actual
12761598.002023-03-308065Actual
237261024.002024-02-278014Actual
5376650.002022-08-308067Budget
7949480.002022-11-308063Budget
3783650.002022-07-308065Budget
13721909.002023-04-298015Actual
17068789.002023-07-308067Actual
16622445.002023-07-308073Actual
27628453.962024-05-2980411Actual
103121051.002023-01-288014Actual
11962444.002023-02-278066Actual
315081955.002024-09-288014Actual
26114209.002024-04-288056Actual
3132668.002022-06-308067Actual
8452655.002022-11-308036Actual
69551100.002022-10-308014Budget
319251373.002024-09-288067Actual
1719663.002022-05-308036Actual
27655192.252024-05-2980511Actual
27601564.602024-05-2980311Actual
37393543.002025-02-278016Actual
30623570.002024-08-298036Actual
259121041.002024-04-288015Actual
270451296.002024-05-298015Actual
361501431.002025-01-288015Actual
140501039.002023-04-298067Actual
75621155.002022-10-308017Actual
341381767.002024-11-298017Actual
8872623.822022-11-308028Actual
22849638.002024-01-288065Actual
31006181.612024-08-2980211Actual
27163223.002024-05-298026Actual
2604850.002022-06-308015Budget
16214376.302023-06-3080111Actual
28315158.002024-06-298026Actual
12700963.002023-03-308015Actual
2254574.162023-12-2880612Actual
31331722.322024-08-2980613Actual
3211750.002022-06-308018Budget
36852442.262025-01-2880112Actual
17246308.212023-07-3080111Actual
26088259.002024-04-288046Actual
36350320.002025-01-288056Actual
308001260.002024-08-298067Actual
24671000.002022-06-308014Budget
11493650.002023-02-278064Budget
11104649.582023-01-288028Actual
7423200.002022-10-308056Budget
9569550.002022-12-288036Budget
28343711.002024-06-298036Actual
22281701.092023-12-288068Actual
314231025.002024-09-288063Actual
2013650.002022-05-308067Budget
15618852.002023-06-308014Actual
33429112.462024-10-2980212Actual
20390226.302023-10-3080411Actual
32873608.002024-10-298036Actual
33548701.262024-10-2980213Actual
10589480.002023-01-288016Budget
29523400.002024-07-298046Actual
22394213.532023-12-2880311Actual
326671323.002024-10-298064Actual
3458380.002022-07-308063Budget
2153743.312023-11-3080112Actual
320111158.682024-09-288028Actual
546209.002022-04-298026Actual
417650.002022-04-298065Budget
4440740.492022-07-308068Actual
33343549.712024-10-2980611Actual
28586.002022-04-298013Actual
135401143.002023-04-298063Actual
2603890.002022-06-308015Actual
6158254.002022-09-298026Actual
6301246.002022-09-298056Actual
5178289.002022-08-308056Actual
10918850.002023-01-288017Budget
91971155.002022-12-288014Actual
18357172.042023-08-3080411Actual
33309334.812024-10-2980411Actual
10047380.002022-12-288068Budget
22694407.002024-01-288073Actual
36708419.922025-01-2880311Actual
18275299.702023-08-3080111Actual
1671200.002022-05-308026Budget
170331146.002023-07-308017Actual
35645555.022024-12-2880611Actual
10509650.002023-01-288065Budget
22988270.002024-01-288046Actual
17654197.002023-08-308073Actual
30708418.002024-08-298066Actual
21391242.252023-11-3080311Actual
19980314.002023-10-308046Actual
359391488.002025-01-288013Actual
319832182.942024-09-288018Actual
20308392.262023-10-3080111Actual
31060441.192024-08-2980411Actual
6768703.002022-10-308013Actual
33401460.342024-10-2980112Actual
28288613.002024-06-298016Actual
290461073.202024-06-2980213Actual
31721173.002024-09-288026Actual
222201375.352023-12-288018Actual
28369408.002024-06-298046Actual
2202701.092022-05-308068Actual
22070405.002023-12-288066Actual
3537200.002022-07-308073Budget
4254757.002022-07-308067Actual
33463813.542024-10-2980612Actual
14851169.002023-05-308026Actual
1526258.212023-05-3080211Actual
280181136.002024-06-298063Actual
35822369.682024-12-2880113Actual
47051100.002022-08-308014Budget
10264162.002023-01-288073Actual
23761737.002024-02-278064Actual
196291051.002023-10-308063Actual
12841480.002023-03-308016Budget
26776738.112024-04-2880613Actual
2140675.342022-05-308028Actual
6361380.002022-09-298066Actual
30649338.002024-08-298046Actual
11963480.002023-02-278066Budget
14287228.422023-04-2980311Actual
32818636.002024-10-298016Actual
10636211.002023-01-288026Actual
33969176.002024-11-298026Actual
9335772.002022-12-288015Actual
2525655.002022-06-308064Actual
29019553.892024-06-2980113Actual
30088790.142024-07-2980612Actual
14905283.002023-05-308046Actual
30568557.002024-08-298016Actual
231391134.002024-01-288067Actual
350001488.002024-12-288015Actual
1440536.932023-04-2980112Actual
30173796.002024-07-2980213Actual
971750.002022-04-298018Budget
1403680.002022-05-308064Actual
4006446.002022-07-308046Actual
24374164.592024-02-2780311Actual
2561043.312024-03-2980612Actual
2788133.002022-06-308026Actual
384851301.002025-03-308065Actual
191021144.002023-09-298067Actual
4846850.002022-08-308015Budget
24883687.002024-03-298065Actual
256951418.002024-04-288013Actual
33997666.002024-11-298036Actual
3459382.002022-07-308063Actual
27747636.942024-05-2980112Actual
7809380.002022-10-308068Budget
292911062.002024-07-298064Actual
12103661.002023-02-278067Actual
4656200.002022-08-308073Actual
258171258.002024-04-288014Actual
5237501.002022-08-308066Actual
315431120.002024-09-288064Actual
11105380.002023-01-288028Budget
5503748.062022-08-308028Actual
32337738.012024-09-2880612Actual
6110480.002022-09-298016Budget
20921210.192022-05-308018Actual
23317285.872024-01-2880111Actual
31775368.002024-09-288046Actual
348221047.002024-12-288063Actual
23698201.002024-02-278073Actual
17301163.532023-07-3080311Actual
26565245.442024-04-2880611Actual
25173992.002024-03-298067Actual
14611205.002023-05-308073Actual
29582483.002024-07-298066Actual
11305412.002023-02-278063Actual
10588546.002023-01-288016Actual
418668.002022-04-298065Actual
24319274.172024-02-2780111Actual
18217955.642023-08-308068Actual
31299715.302024-08-2980213Actual
10186380.002023-01-288063Budget
12182750.002023-02-278018Budget
18330172.042023-08-3080311Actual
22962492.002024-01-288036Actual
2884446.002022-06-308046Actual
30691113.002022-06-308017Actual
13032351.002023-03-308056Actual
29228449.002024-07-298073Actual
4518531.002022-08-308013Actual
2157061.402023-11-3080612Actual
98001029.002022-12-288017Actual
29442515.002024-07-298016Actual
1744723.102023-07-3080112Actual
304171405.002024-08-298064Actual
38272983.002025-03-308063Actual
27078946.002024-05-298065Actual
31272387.222024-08-2980113Actual
236061562.002024-02-278013Actual
4987511.002022-08-308016Actual
7810487.452022-10-308068Actual
36735369.912025-01-2880411Actual
1446362.462023-04-2980612Actual
331691210.192024-10-298068Actual
24462365.662024-02-2780611Actual
10510690.002023-01-288065Actual
29497679.002024-07-298036Actual
19389122.042023-09-2980511Actual
8825750.002022-11-308018Budget
16743848.002023-07-308015Actual
35841131.002022-07-308014Actual
30354417.002024-08-298073Actual
17188819.282023-07-308068Actual
88241079.892022-11-308018Actual
16917324.002023-07-308046Actual
38002415.662025-02-2780112Actual
22011346.002023-12-288046Actual
58311272.002022-09-298014Actual
36324422.002025-01-288046Actual
36971745.132025-01-2880113Actual
251381360.002024-03-298017Actual
2524650.002022-06-308064Budget
11571898.002023-02-278015Actual
21838875.002023-12-288015Actual
36383463.002025-01-288066Actual
10452850.002023-01-288015Budget
39008339.062025-03-3080311Actual
25022291.002024-03-298046Actual
28899610.342024-06-2980112Actual
181561360.202023-08-308018Actual
8932380.002022-11-308068Budget
2838550.002022-06-308036Budget
4253650.002022-07-308067Budget
7281283.002022-10-308026Actual
34671722.322024-11-2980113Actual
1948020.972023-09-2980112Actual
37500326.002025-02-278056Actual
32899428.002024-10-298046Actual
9701260.202022-04-298018Actual
21036265.002023-11-308056Actual
3070950.002022-06-308017Budget
1426059.272023-04-2980211Actual
12104750.002023-02-278067Budget
285201143.002024-06-298067Actual
39154575.242025-03-3080112Actual
2496891.002024-03-298026Actual
28927112.462024-06-2980212Actual
5704380.002022-09-298063Budget
14347230.552023-04-2980611Actual
20659992.002023-11-308063Actual
28698824.182024-06-2980111Actual
267431004.782024-04-2880213Actual
36880109.272025-01-2880212Actual
2885380.002022-06-308046Budget
31694566.002024-09-288016Actual
27217471.002024-05-298046Actual
2053622.042023-10-3080212Actual
2661650.002022-06-308065Budget
10126560.002023-01-288013Actual
185661848.002023-09-298013Actual
383572034.002025-03-308014Actual
9070403.002022-12-288063Actual
12620650.002023-03-308064Budget
20779669.002023-11-308064Actual
21244860.192023-11-308028Actual
129499.002022-05-308073Actual
3646650.002022-07-308064Budget
25730983.002024-04-288063Actual
37857532.682025-02-2780311Actual
31094585.882024-08-2980611Actual
18978186.002023-09-298056Actual
10187393.002023-01-288063Actual
21418235.872023-11-3080411Actual
35731243.322024-12-2880212Actual
38149678.462025-02-2780213Actual
499550.002022-04-298016Budget
16357206.082023-06-3080611Actual
27488955.642024-05-298068Actual
354111035.952024-12-288028Actual
38329299.002025-03-308073Actual
388951146.562025-03-308068Actual
20871811.002023-11-308065Actual
26925421.002024-05-298073Actual
1750572.042023-07-3080612Actual
121831170.802023-02-278018Actual
9721480.002022-12-288066Budget
7153720.002022-10-308065Actual
6254380.002022-09-298046Budget
9011578.002022-12-288013Actual
6828480.002022-10-308063Budget
7948416.002022-11-308063Actual
7889537.002022-11-308013Actual
10779280.002023-01-288056Budget
10372623.002023-01-288064Actual
13422843.522023-03-308068Actual
297941169.282024-07-298068Actual
3960550.002022-07-308036Budget
27866360.912024-05-2980113Actual
39274559.162025-03-3080113Actual
37448582.002025-02-278036Actual
11856401.002023-02-278046Actual
382371715.002025-03-308013Actual
26450190.122024-04-2880211Actual
1018617.762022-04-298028Actual
284851963.002024-06-298017Actual
5642531.002022-09-298013Actual
25947901.002024-04-288065Actual
2419100.002022-06-308073Budget

Generated 2025-05-30 01:02:21.866 UTC