[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 512  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-298046Budget
9256750.002023-01-278064Budget
36298666.002025-02-278036Actual
22367163.532024-01-2780211Actual
12230458.672023-03-298028Actual
8027100.002022-12-308073Budget
11572850.002023-03-298015Budget
12371566.002023-04-298013Actual
307651606.002024-09-288017Actual
21010360.002023-12-308046Actual
2452041.192024-03-2880112Actual
267431004.782024-05-2880213Actual
1019380.002022-05-298028Budget
1583188.002023-07-308026Actual
1719663.002022-06-298036Actual
1540834.802023-06-2980112Actual
10733515.002023-02-278046Actual
269871108.002024-06-288064Actual
12840513.002023-04-298016Actual
21158823.002023-12-308067Actual
28698824.182024-07-2980111Actual
4845924.002022-09-298015Actual
315081955.002024-10-288014Actual
23698201.002024-03-288073Actual
749487.002022-05-298066Actual
359391488.002025-02-278013Actual
4053265.002022-08-298056Actual
10732480.002023-02-278046Budget
4333750.002022-08-298018Budget
36762190.122025-02-2780511Actual
2662464.592024-05-2880112Actual
27243232.002024-06-288056Actual
689262.002022-05-298056Actual
387751166.002025-04-298067Actual
19841623.002023-11-298065Actual
34579203.952024-12-2980212Actual
21957137.002024-01-278026Actual
32131366.722024-10-2880211Actual
23014291.002024-02-278056Actual
29968528.432024-08-2880611Actual
7424188.002022-11-298056Actual
39334959.162025-04-2980613Actual
221621029.002024-01-278067Actual
32604520.002024-11-288073Actual
1930861.402023-10-2980211Actual
37448582.002025-03-298036Actual
2093750.002022-06-298018Budget
20871811.002023-12-308065Actual
418668.002022-05-298065Actual
377101349.592025-03-298028Actual
35148600.002025-01-278036Actual
29550.002022-05-298013Budget
330491296.002024-11-288067Actual
2144552.892023-12-3080511Actual
2157061.402023-12-3080612Actual
196291051.002023-11-298063Actual
251381360.002024-04-288017Actual
16622445.002023-08-298073Actual
34730671.442024-12-2980613Actual
26925421.002024-06-288073Actual
292561795.002024-08-288014Actual
1647344.382023-07-3080612Actual
13093480.002023-04-298066Budget
135401143.002023-05-298063Actual
1158624.002022-06-298013Actual
383572034.002025-04-298014Actual
34350950.782024-12-2980111Actual
29019553.892024-07-2980113Actual
20390226.302023-11-2980411Actual
24019283.002024-03-288056Actual
293841118.002024-08-288065Actual
31331722.322024-09-2880613Actual
17301163.532023-08-2980311Actual
222201375.352024-01-278018Actual
10918850.002023-02-278017Budget
22988270.002024-02-278046Actual
9860750.002023-01-278067Budget
308001260.002024-09-288067Actual
13171850.002023-04-298017Budget
2153743.312023-12-3080112Actual
7482480.002022-11-298066Budget
304751243.002024-09-288015Actual
7014750.002022-11-298064Budget
32547972.002024-11-288063Actual
36998803.022025-02-2780213Actual
154981797.002023-07-308013Actual
303821855.002024-09-288014Actual
15711680.002023-07-308015Actual
36653907.162025-02-2780111Actual
353832110.212025-01-278018Actual
7423200.002022-11-298056Budget
7093650.002022-11-298015Budget
34081426.002024-12-298066Actual
33521597.752024-11-2880113Actual
27808939.072024-06-2880612Actual
8452655.002022-12-308036Actual
8932380.002022-12-308068Budget
2457952.892024-03-2880612Actual
2880796.512024-07-2980511Actual
33672992.002024-12-298063Actual
4440740.492022-08-298068Actual
26422453.962024-05-2880111Actual
9721480.002023-01-278066Budget
353251351.002025-01-278067Actual
80741197.002022-12-308014Actual
11633650.002023-03-298065Budget
2662890.002022-07-308065Actual
11105380.002023-02-278028Budget
8402259.002022-12-308026Actual
2788133.002022-07-308026Actual
23854730.002024-03-288065Actual
30978713.542024-09-2880111Actual
9859636.002023-01-278067Actual
27601564.602024-06-2880311Actual
9720430.002023-01-278066Actual
319251373.002024-10-288067Actual
28726241.192024-07-2980211Actual
273681269.002024-06-288067Actual
12182750.002023-03-298018Budget
36030315.002025-02-278073Actual
39008339.062025-04-2980311Actual
7154650.002022-11-298065Budget
23761737.002024-03-288064Actual
5890650.002022-10-298064Budget
296741247.002024-08-288067Actual
13627798.002023-05-298014Actual
325121587.002024-11-288013Actual
6628480.002022-10-298028Budget
32185475.242024-10-2880411Actual
1953888.002022-06-298017Actual
33969176.002024-12-298026Actual
34405485.872024-12-2980311Actual
305101081.002024-09-288065Actual
191021144.002023-10-298067Actual
7483397.002022-11-298066Actual
11493650.002023-03-298064Budget
64401155.002022-10-298017Actual
6208550.002022-10-298036Budget
32101349.592022-07-308018Actual
2454711.402024-03-2880212Actual
16296219.912023-07-3080411Actual
2991579.002022-07-308066Actual
34698766.182024-12-2980213Actual
373351155.002025-03-298065Actual
88241079.892022-12-308018Actual
14611205.002023-06-298073Actual
319832182.942024-10-288018Actual
20336110.342023-11-2980211Actual
27276456.002024-06-288066Actual
1850970.972023-09-2980612Actual
32455678.462024-10-2880613Actual
8213650.002022-12-308015Budget
7888550.002022-12-308013Budget
14172772.312023-05-298068Actual
30026547.582024-08-2880112Actual
17682834.002023-09-298014Actual
9569550.002023-01-278036Budget
2393985.002024-03-288026Actual
15746730.002023-07-308065Actual
25789308.002024-05-288073Actual
13756567.002023-05-298065Actual
4193756.002022-08-298017Actual
160011197.002023-07-308017Actual
19222740.492023-10-298068Actual
191601925.362023-10-298018Actual
4380811.702022-08-298028Actual
206241653.002023-12-308013Actual
36270167.002025-02-278026Actual
3459382.002022-08-298063Actual
12370550.002023-04-298013Budget
22281701.092024-01-278068Actual
12103661.002023-03-298067Actual
35120204.002025-01-278026Actual
33429112.462024-11-2880212Actual
19335101.822023-10-2980311Actual
27078946.002024-06-288065Actual
384851301.002025-04-298065Actual
35035946.002025-01-278065Actual
5502480.002022-09-298028Budget
348221047.002025-01-278063Actual
14964360.002023-06-298066Actual
24996529.002024-04-288036Actual
11809648.002023-03-298036Actual
9701260.202022-05-298018Actual
13031280.002023-04-298056Budget
31480398.002024-10-288073Actual
12291480.002023-03-298068Budget
31214866.732024-09-2880612Actual
1078598.062022-05-298068Actual
2254574.162024-01-2780612Actual
28395320.002024-07-298056Actual
28961727.372024-07-2980612Actual
2342661.402024-02-2780511Actual
2354955.022024-02-2780612Actual
24671000.002022-07-308014Budget
2351744.382024-02-2780112Actual
388951146.562025-04-298068Actual
20217860.192023-11-298028Actual
18871357.002023-10-298016Actual
8275650.002022-12-308065Budget
14314163.532023-05-2980411Actual
21930365.002024-01-278016Actual
22037188.002024-01-278056Actual
9011578.002023-01-278013Actual
22722940.002024-02-278014Actual
14673553.002023-06-298064Actual
2524650.002022-07-308064Budget
6439850.002022-10-298017Budget
1767380.002022-06-298046Budget
6629623.822022-10-298028Actual
2050934.802023-11-2980112Actual
30886955.642024-09-288028Actual
2884446.002022-07-308046Actual
1670219.002022-06-298026Actual
32303564.602024-10-2880112Actual
30623570.002024-09-288036Actual
10510690.002023-02-278065Actual
11244710.002023-03-298013Actual
19010421.002023-10-298066Actual
3561284.802025-01-2780511Actual
19686428.002023-11-298073Actual
38002415.662025-03-2980112Actual
4987511.002022-09-298016Actual
10779280.002023-02-278056Budget
8355670.002022-12-308016Actual
341731062.002024-12-298067Actual
23459312.472024-02-2780611Actual
5783200.002022-10-298073Actual
10451831.002023-02-278015Actual
1544617.002022-06-298065Actual
180631201.002023-09-298017Actual
17654197.002023-09-298073Actual
8683831.002022-12-308017Actual
7889537.002022-12-308013Actual
11903280.002023-03-298056Budget
371221287.002025-03-298063Actual
24941361.002024-04-288016Actual
69541051.002022-11-298014Actual
270451296.002024-06-288015Actual
145541108.002023-06-298063Actual
32158427.362024-10-2880311Actual
65801288.982022-10-298018Actual
252311698.082024-04-288018Actual
23967519.002024-03-288036Actual
27488955.642024-06-288068Actual
4253650.002022-08-298067Budget
316011318.002024-10-288015Actual
8872623.822022-12-308028Actual
28315158.002024-07-298026Actual
3646650.002022-08-298064Budget
29549266.002024-08-288056Actual
2561043.312024-04-2880612Actual
114301178.002023-03-298014Actual
2665866.722024-05-2880612Actual
22849638.002024-02-278065Actual
22962492.002024-02-278036Actual
31094585.882024-09-2880611Actual
10047380.002023-01-278068Budget
35764983.762025-01-2780612Actual
19926167.002023-11-298026Actual
6828480.002022-11-298063Budget
4907749.002022-09-298065Actual
22248716.252024-01-278028Actual
16743848.002023-08-298015Actual
15142649.582023-06-298028Actual
18952257.002023-10-298046Actual
33343549.712024-11-2880611Actual
13421051.002022-06-298014Actual
18658214.002023-10-298073Actual
75621155.002022-11-298017Actual
3258511.702022-07-308028Actual
10780300.002023-02-278056Actual
141101504.142023-05-298018Actual
10265200.002023-02-278073Budget
35849759.162025-01-2780213Actual
12841480.002023-04-298016Budget
12889196.002023-04-298026Actual
32925232.002024-11-288056Actual
27163223.002024-06-288026Actual
18217955.642023-09-298068Actual
279261106.542024-06-2880613Actual
27546807.162024-06-2880111Actual
1735560.332023-08-2980511Actual
19899421.002023-11-298016Actual
11382200.002023-03-298073Budget
37802649.712025-03-2980111Actual
314231025.002024-10-288063Actual
274541401.112024-06-288028Actual
29228449.002024-08-288073Actual
28899610.342024-07-2980112Actual
2056767.782023-11-2980612Actual
1624251.822023-07-3080211Actual
170331146.002023-08-298017Actual
19954495.002023-11-298036Actual
281032174.002024-07-298014Actual
2932200.002022-07-308056Budget
231041039.002024-02-278017Actual
23641869.002024-03-288063Actual
35645555.022025-01-2780611Actual
36324422.002025-02-278046Actual
2661650.002022-07-308065Budget
5782200.002022-10-298073Budget
103121051.002023-02-278014Actual
12938550.002023-04-298036Budget
36185977.002025-02-278065Actual
1018617.762022-05-298028Actual
284851963.002024-07-298017Actual
2604850.002022-07-308015Budget
247561013.002024-04-288014Actual
24883687.002024-04-288065Actual
2418159.002022-07-308073Actual
10509650.002023-02-278065Budget
24790497.002024-04-288064Actual
28428484.002024-07-298066Actual
1443222.042023-05-2980212Actual
12888200.002023-04-298026Budget
13233750.002023-04-298067Budget
6906100.002022-11-298073Budget
286401025.342024-07-298068Actual
7621750.002022-11-298067Budget
2171000.002022-05-298014Budget
11104649.582023-02-278028Actual
7376444.002022-11-298046Actual
3070950.002022-07-308017Budget
18006401.002023-09-298066Actual
20131764.002023-11-298067Actual
350001488.002025-01-278015Actual
135051559.002023-05-298013Actual
4054280.002022-08-298056Budget
58301100.002022-10-298014Budget
24374164.592024-03-2880311Actual
262411171.002024-05-288067Actual
263291069.282024-05-288028Actual
36383463.002025-02-278066Actual
29582483.002024-08-288066Actual
5034225.002022-09-298026Actual
1813202.002022-06-298056Actual
11305412.002023-03-298063Actual
9472632.002023-01-278016Actual
14347230.552023-05-2980611Actual
32337738.012024-10-2880612Actual
1744723.102023-08-2980112Actual
35093483.002025-01-278016Actual
20363102.892023-11-2980311Actual
31694566.002024-10-288016Actual
129499.002022-06-298073Actual
365951035.952025-02-278068Actual
20929381.002023-12-308016Actual
246361653.002024-04-288013Actual
1077480.002022-05-298068Budget
1446362.462023-05-2980612Actual
37030722.322025-02-2780613Actual
17867509.002023-09-298016Actual
169100.002022-05-298073Budget
216271440.002024-01-278013Actual
26504213.532024-05-2880411Actual
38683536.002025-04-298066Actual
1216380.002022-06-298063Budget
382371715.002025-04-298013Actual
5503748.062022-09-298028Actual
830950.002022-05-298017Budget
2740492.002022-07-308016Actual
7280280.002022-11-298026Budget
12699850.002023-04-298015Budget
110571375.352023-02-278018Actual
5237501.002022-09-298066Actual
18813827.002023-10-298065Actual
347871715.002025-01-278013Actual
4518531.002022-09-298013Actual
23819779.002024-03-288015Actual
2141380.002022-06-298028Budget
16863128.002023-08-298026Actual
2885380.002022-07-308046Budget
331072026.882024-11-288018Actual
1830360.332023-09-2980211Actual
36913683.752025-02-2780612Actual
6301246.002022-10-298056Actual
3318687.462022-07-308068Actual
30691113.002022-07-308017Actual
25493296.512024-04-2880611Actual
14905283.002023-06-298046Actual
37857532.682025-03-2980311Actual
11962444.002023-03-298066Actual
6110480.002022-10-298016Budget
547200.002022-05-298026Budget
372072060.002025-03-298014Actual
642393.002022-05-298046Actual
24347115.652024-03-2880211Actual
33401460.342024-11-2880112Actual
327251336.002024-11-288015Actual
6207655.002022-10-298036Actual
35851100.002022-08-298014Budget
337571776.002024-12-298014Actual
150561039.002023-06-298067Actual
38030106.082025-03-2980212Actual
7281283.002022-11-298026Actual
17068789.002023-08-298067Actual
15804450.002023-07-308016Actual
34049294.002024-12-298056Actual
5891617.002022-10-298064Actual
1482850.002022-06-298015Budget
2340380.002022-07-308063Budget
20984524.002023-12-308036Actual
3725757.002022-08-298015Actual
6111487.002022-10-298016Actual
15234372.042023-06-2980111Actual
37179405.002025-03-298073Actual
4439480.002022-08-298068Budget
30088790.142024-08-2880612Actual
175621780.002023-09-298013Actual
16685583.002023-08-298064Actual
281951216.002024-07-298015Actual
1403680.002022-06-298064Actual
29523400.002024-08-288046Actual
7749511.702022-11-298028Actual
175971108.002023-09-298063Actual
9521225.002023-01-278026Actual
5178289.002022-09-298056Actual
278931083.732024-06-2880213Actual
3783650.002022-08-298065Budget
12762650.002023-04-298065Budget
2201480.002022-06-298068Budget
1159550.002022-06-298013Budget
30568557.002024-09-288016Actual
22011346.002024-01-278046Actual
4579345.002022-09-298063Actual
13360655.642023-04-298028Actual
6361380.002022-10-298066Actual
268681252.002024-06-288063Actual
77011058.682022-11-298018Actual
9336650.002023-01-278015Budget
19280376.302023-10-2980111Actual
8545334.002022-12-308056Actual
150211323.002023-06-298017Actual
5643550.002022-10-298013Budget
31152610.342024-09-2880112Actual
27655192.252024-06-2880511Actual
9149109.002023-01-278073Actual
31775368.002024-10-288046Actual
890676.002022-05-298067Actual
1950723.102023-10-2980212Actual
12985480.002023-04-298046Budget
11810550.002023-03-298036Budget
35531359.282025-01-2780211Actual
34023421.002024-12-298046Actual
381801183.732025-03-2980613Actual
19714921.002023-11-298014Actual
364751337.002025-02-278067Actual
25351395.452024-04-2880111Actual
37884544.392025-03-2980411Actual
166501095.002023-08-298014Actual
33729362.002024-12-298073Actual
32422985.482024-10-2880213Actual
125591085.002023-04-298014Actual
20837803.002023-12-308015Actual
338841240.002024-12-298065Actual
30595262.002024-09-288026Actual
11760200.002023-03-298026Budget
6255506.002022-10-298046Actual
1953851.822023-10-2980612Actual
318911731.002024-10-288017Actual
19748535.002023-11-298064Actual
7810487.452022-11-298068Actual
38861869.282025-04-298028Actual
4254757.002022-08-298067Actual
6502793.002022-10-298067Actual
15885299.002023-07-308046Actual
9664200.002023-01-278056Budget
30354417.002024-09-288073Actual
16917324.002023-08-298046Actual
1632360.332023-07-3080511Actual
1295100.002022-06-298073Budget
341381767.002024-12-298017Actual
11712480.002023-03-298016Budget
12700963.002023-04-298015Actual
326671323.002024-11-288064Actual
9663198.002023-01-278056Actual
7233550.002022-11-298016Budget
31060441.192024-09-2880411Actual
2789200.002022-07-308026Budget
9799950.002023-01-278017Budget
10917955.002023-02-278017Actual
18926468.002023-10-298036Actual
21123945.002023-12-308017Actual

Generated 2025-06-28 14:21:36.726 UTC