[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18898176.002023-10-028026Actual
258171258.002024-05-018014Actual
20659992.002023-12-038063Actual
8746750.002022-12-038067Budget
2141380.002022-06-028028Budget
19980314.002023-11-028046Actual
9256750.002022-12-318064Budget
150211323.002023-06-028017Actual
2537958.212024-04-0180211Actual
23047425.002024-01-318066Actual
10636211.002023-01-318026Actual
8683831.002022-12-038017Actual
1077480.002022-05-028068Budget
384501179.002025-04-028015Actual
207441051.002023-12-038014Actual
14964360.002023-06-028066Actual
22011346.002023-12-318046Actual
37448582.002025-03-028036Actual
22637966.002024-01-318063Actual
35851100.002022-08-028014Budget
33548701.262024-11-0180213Actual
35764983.762024-12-3180612Actual
302971103.002024-09-018063Actual
23641869.002024-03-018063Actual
33521597.752024-11-0180113Actual
18275299.702023-09-0280111Actual
350001488.002024-12-318015Actual
11713556.002023-03-028016Actual
33255327.362024-11-0180211Actual
2171000.002022-05-028014Budget
58301100.002022-10-028014Budget
596550.002022-05-028036Budget
175621780.002023-09-028013Actual
38002415.662025-03-0280112Actual
25460114.592024-04-0180511Actual
7329550.002022-11-028036Budget
21872592.002023-12-318065Actual
16976433.002023-08-028066Actual
2251222.042023-12-3180112Actual
191021144.002023-10-028067Actual
4381480.002022-08-028028Budget
31033532.682024-09-0180311Actual
364401856.002025-01-318017Actual
191601925.362023-10-028018Actual
8355670.002022-12-038016Actual
2837683.002022-07-038036Actual
25493296.512024-04-0180611Actual
2662464.592024-05-0180112Actual
7153720.002022-11-028065Actual
388951146.562025-04-028068Actual
30623570.002024-09-018036Actual
18778638.002023-10-028015Actual
1670219.002022-06-028026Actual
547200.002022-05-028026Budget
27078946.002024-06-018065Actual
150561039.002023-06-028067Actual
34350950.782024-12-0280111Actual
36998803.022025-01-3180213Actual
1402650.002022-06-028064Budget
2201480.002022-06-028068Budget
9701260.202022-05-028018Actual
24228779.882024-03-018028Actual
17274115.652023-08-0280211Actual
33463813.542024-11-0180612Actual
1624251.822023-07-0380211Actual
320111158.682024-10-018028Actual
125581000.002023-04-028014Budget
6301246.002022-10-028056Actual
11166480.002023-01-318068Budget
347871715.002024-12-318013Actual
13421480.002023-04-028068Budget
221271062.002023-12-318017Actual
1440536.932023-05-0280112Actual
22962492.002024-01-318036Actual
24374164.592024-03-0180311Actual
8605480.002022-12-038066Budget
1875405.002022-06-028066Actual
342312110.212024-12-028018Actual
36243661.002025-01-318016Actual
47051100.002022-09-028014Budget
3791179.482025-03-0280511Actual
3783650.002022-08-028065Budget
5455750.002022-09-028018Budget
10733515.002023-01-318046Actual
5502480.002022-09-028028Budget
8604501.002022-12-038066Actual
30675272.002024-09-018056Actual
9570648.002022-12-318036Actual
47041146.002022-09-028014Actual
5783200.002022-10-028073Actual
4846850.002022-09-028015Budget
348221047.002024-12-318063Actual
349072003.002024-12-318014Actual
1874480.002022-06-028066Budget
13171850.002023-04-028017Budget
3258511.702022-07-038028Actual
12292611.702023-03-028068Actual
29442515.002024-08-018016Actual
9987867.762022-12-318028Actual
8276668.002022-12-038065Actual
11493650.002023-03-028064Budget
18686984.002023-10-028014Actual
6032650.002022-10-028065Budget
19686428.002023-11-028073Actual
11304380.002023-03-028063Budget
1747423.102023-08-0280212Actual
23912505.002024-03-018016Actual
25351395.452024-04-0180111Actual
17774644.002023-09-028015Actual
4380811.702022-08-028028Actual
291361733.002024-08-018013Actual
1632360.332023-07-0380511Actual
25048164.002024-04-018056Actual
325121587.002024-11-018013Actual
17654197.002023-09-028073Actual
2931270.002022-07-038056Actual
32925232.002024-11-018056Actual
8546200.002022-12-038056Budget
12938550.002023-04-028036Budget
31480398.002024-10-018073Actual
7094705.002022-11-028015Actual
31834458.002024-10-018066Actual
643380.002022-05-028046Budget
11492798.002023-03-028064Actual
166501095.002023-08-028014Actual
3318687.462022-07-038068Actual
11105380.002023-01-318028Budget
1719663.002022-06-028036Actual
23993353.002024-03-018046Actual
11760200.002023-03-028026Budget
24319274.172024-03-0180111Actual
29228449.002024-08-018073Actual
303821855.002024-09-018014Actual
231041039.002024-01-318017Actual
17068789.002023-08-028067Actual
32131366.722024-10-0180211Actual
331351002.612024-11-018028Actual
18098756.002023-09-028067Actual
4193756.002022-08-028017Actual
38650336.002025-04-028056Actual
29079715.302024-07-0280613Actual
17682834.002023-09-028014Actual
1295100.002022-06-028073Budget
4333750.002022-08-028018Budget
2341349.002022-07-038063Actual
10186380.002023-01-318063Budget
103131000.002023-01-318014Budget
498584.002022-05-028016Actual
9394808.002022-12-318065Actual
6768703.002022-11-028013Actual
34579203.952024-12-0280212Actual
12841480.002023-04-028016Budget
58311272.002022-10-028014Actual
242001417.772024-03-018018Actual
21244860.192023-12-038028Actual
12985480.002023-04-028046Budget
21010360.002023-12-038046Actual
20006192.002023-11-028056Actual
91971155.002022-12-318014Actual
170331146.002023-08-028017Actual
1623550.002022-06-028016Budget
36350320.002025-01-318056Actual
28586.002022-05-028013Actual
7233550.002022-11-028016Budget
22339356.082023-12-3180111Actual
24941361.002024-04-018016Actual
35882738.112024-12-3180613Actual
376241348.002025-03-028067Actual
32547972.002024-11-018063Actual
26147288.002024-05-018066Actual
370871906.002025-03-028013Actual
8403280.002022-12-038026Budget
69541051.002022-11-028014Actual
15944356.002023-07-038066Actual
1930861.402023-10-0280211Actual
7949480.002022-12-038063Budget
6629623.822022-10-028028Actual
16357206.082023-07-0380611Actual
281371159.002024-07-028064Actual
2340380.002022-07-038063Budget
31214866.732024-09-0180612Actual
14314163.532023-05-0280411Actual
1953888.002022-06-028017Actual
15350345.452023-06-0280611Actual
1750572.042023-08-0280612Actual
252311698.082024-04-018018Actual
27191661.002024-06-018036Actual
114301178.002023-03-028014Actual
27628453.962024-06-0180411Actual
5034225.002022-09-028026Actual
32422985.482024-10-0180213Actual
263621046.562024-05-018068Actual
38683536.002025-04-028066Actual
121831170.802023-03-028018Actual
35148600.002024-12-318036Actual
2280618.002022-07-038013Actual
17922561.002023-09-028036Actual
15911259.002023-07-038056Actual
281951216.002024-07-028015Actual
35558414.602024-12-3180311Actual
12432380.002023-04-028063Budget
12621831.002023-04-028064Actual
19335101.822023-10-0280311Actual
9336650.002022-12-318015Budget
9664200.002022-12-318056Budget
4007380.002022-08-028046Budget
8026150.002022-12-038073Actual
161561031.402023-07-038068Actual
37802649.712025-03-0280111Actual
28841475.242024-07-0280611Actual
37179405.002025-03-028073Actual
357806.002022-05-028015Actual
14611205.002023-06-028073Actual
6158254.002022-10-028026Actual
22421238.002023-12-3180411Actual
35200237.002024-12-318056Actual
274262049.602024-06-018018Actual
6207655.002022-10-028036Actual
313881802.002024-10-018013Actual
360582134.002025-01-318014Actual
38030106.082025-03-0280212Actual
331691210.192024-11-018068Actual
9011578.002022-12-318013Actual
31180210.342024-09-0180212Actual
281032174.002024-07-028014Actual
9473550.002022-12-318016Budget
319251373.002024-10-018067Actual
20716222.002023-12-038073Actual
17389352.892023-08-0280611Actual
23698201.002024-03-018073Actual
830950.002022-05-028017Budget
31694566.002024-10-018016Actual
365951035.952025-01-318068Actual
8684950.002022-12-038017Budget
21930365.002023-12-318016Actual
307651606.002024-09-018017Actual
19222740.492023-10-028068Actual
35503707.162024-12-3180111Actual
364751337.002025-01-318067Actual
34671722.322024-12-0280113Actual
3132668.002022-07-038067Actual
14811039.002022-06-028015Actual
212161785.962023-12-038018Actual
30595262.002024-09-018026Actual
27866360.912024-06-0180113Actual
21418235.872023-12-0380411Actual
171261479.902023-08-028018Actual
32185475.242024-10-0180411Actual
34023421.002024-12-028046Actual
29469170.002024-08-018026Actual
5084550.002022-09-028036Budget
17948259.002023-09-028046Actual
27243232.002024-06-018056Actual
231391134.002024-01-318067Actual
2662890.002022-07-038065Actual
11104649.582023-01-318028Actual
135051559.002023-05-028013Actual
7889537.002022-12-038013Actual
35841131.002022-08-028014Actual
18978186.002023-10-028056Actual
13599415.002023-05-028073Actual
34698766.182024-12-0280213Actual
5177280.002022-09-028056Budget
21479230.552023-12-0380611Actual
2990480.002022-07-038066Budget
2281550.002022-07-038013Budget
6828480.002022-11-028063Budget
30054115.652024-08-0180212Actual
10637200.002023-01-318026Budget
26925421.002024-06-018073Actual
8451550.002022-12-038036Budget
13843131.002023-05-028026Actual
37500326.002025-03-028056Actual
80741197.002022-12-038014Actual
4657200.002022-09-028073Budget
221621029.002023-12-318067Actual
387751166.002025-04-028067Actual
690200.002022-05-028056Budget
1838451.822023-09-0280511Actual
256951418.002024-05-018013Actual
28395320.002024-07-028056Actual
39274559.162025-04-0280113Actual
32873608.002024-11-018036Actual
4253650.002022-08-028067Budget
7281283.002022-11-028026Actual
7377380.002022-11-028046Budget
39216939.072025-04-0280612Actual
3396611.002022-08-028013Actual
21780497.002023-12-318064Actual
291711025.002024-08-018063Actual
32845157.002024-11-018026Actual
31094585.882024-09-0180611Actual
32958568.002024-11-018066Actual
9393650.002022-12-318065Budget
13421051.002022-06-028014Actual
20956137.002023-12-038026Actual
36324422.002025-01-318046Actual
6829454.002022-11-028063Actual
3459382.002022-08-028063Actual
393011013.552025-04-0280213Actual
2050934.802023-11-0280112Actual
216271440.002023-12-318013Actual
8545334.002022-12-038056Actual
20417124.172023-11-0280511Actual
9148100.002022-12-318073Budget
145541108.002023-06-028063Actual
28315158.002024-07-028026Actual
27276456.002024-06-018066Actual
9010550.002022-12-318013Budget
160011197.002023-07-038017Actual
9520280.002022-12-318026Budget
23372213.532024-01-3180311Actual
8213650.002022-12-038015Budget
285201143.002024-07-028067Actual
1671200.002022-06-028026Budget
11571898.002023-03-028015Actual
2056767.782023-11-0280612Actual
17328242.252023-08-0280411Actual
10588546.002023-01-318016Actual
319832182.942024-10-018018Actual
16778827.002023-08-028065Actual
273331606.002024-06-018017Actual
54541532.932022-09-028018Actual
13234786.002023-04-028067Actual
36653907.162025-01-3180111Actual
26088259.002024-05-018046Actual
318911731.002024-10-018017Actual
14639931.002023-06-028014Actual
7621750.002022-11-028067Budget
31749653.002024-10-018036Actual
35585405.022024-12-3180411Actual
7424188.002022-11-028056Actual
4194850.002022-08-028017Budget
11572850.002023-03-028015Budget
31721173.002024-10-018026Actual
9149109.002022-12-318073Actual
18813827.002023-10-028065Actual
3911280.002022-08-028026Budget
25293828.372024-04-018068Actual
6208550.002022-10-028036Budget
151141751.112023-06-028018Actual
2524650.002022-07-038064Budget
16565997.002023-08-028063Actual
29907512.472024-08-0180311Actual
11856401.002023-03-028046Actual
8872623.822022-12-038028Actual
2788133.002022-07-038026Actual
337571776.002024-12-028014Actual
154981797.002023-07-038013Actual
8498376.002022-12-038046Actual
18658214.002023-10-028073Actual
25730983.002024-05-018063Actual
38272983.002025-04-028063Actual
10264162.002023-01-318073Actual
25022291.002024-04-018046Actual
3959601.002022-08-028036Actual
99381575.352022-12-318018Actual
26477223.102024-05-0180311Actual
30691113.002022-07-038017Actual
387401780.002025-04-028017Actual
276650.002022-05-028064Budget
28369408.002024-07-028046Actual
29549266.002024-08-018056Actual
4053265.002022-08-028056Actual
9859636.002022-12-318067Actual
3646650.002022-08-028064Budget
5130380.002022-09-028046Budget
3070950.002022-07-038017Budget
9257882.002022-12-318064Actual
21957137.002023-12-318026Actual
297941169.282024-08-018068Actual
13956397.002023-05-028066Actual
32303564.602024-10-0180112Actual
1953851.822023-10-0280612Actual
6110480.002022-10-028016Budget
30886955.642024-09-018028Actual
360921310.002025-01-318064Actual
269531757.002024-06-018014Actual
2013650.002022-06-028067Budget
5035280.002022-09-028026Budget
5563643.522022-09-028068Actual
141101504.142023-05-028018Actual
13923246.002023-05-028056Actual
9663198.002022-12-318056Actual
34879444.002024-12-318073Actual
8214840.002022-12-038015Actual
11857480.002023-03-028046Budget
27655192.252024-06-0180511Actual
5782200.002022-10-028073Budget
34292982.922024-12-028068Actual
5642531.002022-10-028013Actual
26450190.122024-05-0180211Actual
11712480.002023-03-028016Budget
37393543.002025-03-028016Actual
110571375.352023-01-318018Actual
169100.002022-05-028073Budget
21985533.002023-12-318036Actual
4907749.002022-09-028065Actual
16622445.002023-08-028073Actual
1647344.382023-07-0380612Actual
314231025.002024-10-018063Actual
39008339.062025-04-0280311Actual
34378183.742024-12-0280211Actual
26007293.002024-05-018016Actual
10917955.002023-01-318017Actual
23967519.002024-03-018036Actual
18357172.042023-09-0280411Actual
285782482.952024-07-028018Actual
12371566.002023-04-028013Actual
24883687.002024-04-018065Actual
33343549.712024-11-0180611Actual
3397550.002022-08-028013Budget
11165669.282023-01-318068Actual
373351155.002025-03-028065Actual
269871108.002024-06-018064Actual
15653638.002023-07-038064Actual
14015945.002023-05-028017Actual
1543650.002022-06-028065Budget
31775368.002024-10-018046Actual
25433160.342024-04-0180411Actual
80751100.002022-12-038014Budget
14172772.312023-05-028068Actual
7154650.002022-11-028065Budget
6501650.002022-10-028067Budget
3863480.002022-08-028016Budget
3862595.002022-08-028016Actual
11903280.002023-03-028056Budget
8027100.002022-12-038073Budget
6907154.002022-11-028073Actual
361501431.002025-01-318015Actual
35703597.582024-12-3180112Actual
33729362.002024-12-028073Actual
242611031.402024-03-018068Actual
21278779.882023-12-038068Actual
4054280.002022-08-028056Budget
10839480.002023-01-318066Budget
10452850.002023-01-318015Budget
13233750.002023-04-028067Budget
88241079.892022-12-038018Actual
89449.002022-05-028063Actual
2740492.002022-07-038016Actual
12104750.002023-03-028067Budget
5376650.002022-09-028067Budget
88380.002022-05-028063Budget
31331722.322024-09-0180613Actual
352901646.002024-12-318017Actual
30205715.302024-08-0180613Actual
296391767.002024-08-018017Actual
20451219.912023-11-0280611Actual
9721480.002022-12-318066Budget
292561795.002024-08-018014Actual
35233470.002024-12-318066Actual
190671189.002023-10-028017Actual
5083565.002022-09-028036Actual
377441323.832025-03-028068Actual
24051321.002024-03-018066Actual
9335772.002022-12-318015Actual
23854730.002024-03-018065Actual
7749511.702022-11-028028Actual
25406155.022024-04-0180311Actual
2603890.002022-07-038015Actual
388332129.912025-04-028018Actual
22757571.002024-01-318064Actual
28927112.462024-07-0280212Actual
24671000.002022-07-038014Budget
19389122.042023-10-0280511Actual
16296219.912023-07-0380411Actual
35531359.282024-12-3180211Actual
4987511.002022-09-028016Actual
11305412.002023-03-028063Actual
2351744.382024-01-3180112Actual
19806788.002023-11-028015Actual
2661650.002022-07-038065Budget
2454711.402024-03-0180212Actual
2014705.002022-06-028067Actual
7810487.452022-11-028068Actual
1735560.332023-08-0280511Actual
6302280.002022-10-028056Budget
6906100.002022-11-028073Budget
297601013.222024-08-018028Actual
8745757.002022-12-038067Actual
18330172.042023-09-0280311Actual

Generated 2025-06-01 13:20:54.796 UTC