[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37393543.002025-02-208016Actual
2161051.002022-04-228014Actual
8354550.002022-11-238016Budget
13627798.002023-04-228014Actual
2013650.002022-05-238067Budget
22281701.092023-12-218068Actual
1814200.002022-05-238056Budget
13234786.002023-03-238067Actual
9860750.002022-12-218067Budget
10048764.732022-12-218068Actual
16917324.002023-07-238046Actual
18330172.042023-08-2380311Actual
7700750.002022-10-238018Budget
2990480.002022-06-238066Budget
6629623.822022-09-228028Actual
281371159.002024-06-228064Actual
4845924.002022-08-238015Actual
98001029.002022-12-218017Actual
24996529.002024-03-228036Actual
364751337.002025-01-218067Actual
2603497.002024-04-218026Actual
32158427.362024-09-2180311Actual
12370550.002023-03-238013Budget
282301192.002024-06-228065Actual
830950.002022-04-228017Budget
33429112.462024-10-2280212Actual
23967519.002024-02-208036Actual
29582483.002024-07-228066Actual
21872592.002023-12-218065Actual
32103746.522024-09-2180111Actual
8498376.002022-11-238046Actual
7093650.002022-10-238015Budget
12291480.002023-02-208068Budget
30354417.002024-08-228073Actual
11633650.002023-02-208065Budget
33969176.002024-11-228026Actual
8276668.002022-11-238065Actual
418668.002022-04-228065Actual
14879495.002023-05-238036Actual
17301163.532023-07-2380311Actual
29469170.002024-07-228026Actual
20779669.002023-11-238064Actual
3318687.462022-06-238068Actual
889650.002022-04-228067Budget
21985533.002023-12-218036Actual
28428484.002024-06-228066Actual
1644222.042023-06-2380212Actual
17274115.652023-07-2380211Actual
2454711.402024-02-2080212Actual
5083565.002022-08-238036Actual
326671323.002024-10-228064Actual
10509650.002023-01-218065Budget
34493746.522024-11-2280611Actual
20336110.342023-10-2380211Actual
7153720.002022-10-238065Actual
1813202.002022-05-238056Actual
23345178.422024-01-2180211Actual
30173796.002024-07-2280213Actual
2157061.402023-11-2380612Actual
373351155.002025-02-208065Actual
11304380.002023-02-208063Budget
316361229.002024-09-218065Actual
3725757.002022-07-238015Actual
5034225.002022-08-238026Actual
9473550.002022-12-218016Budget
28075410.002024-06-228073Actual
2561043.312024-03-2280612Actual
642393.002022-04-228046Actual
25493296.512024-03-2280611Actual
1544617.002022-05-238065Actual
11809648.002023-02-208036Actual
263291069.282024-04-218028Actual
3258511.702022-06-238028Actual
1838451.822023-08-2380511Actual
88380.002022-04-228063Budget
1750572.042023-07-2380612Actual
331351002.612024-10-228028Actual
12889196.002023-03-238026Actual
65801288.982022-09-228018Actual
2251222.042023-12-2180112Actual
36852442.262025-01-2180112Actual
110571375.352023-01-218018Actual
27136489.002024-05-228016Actual
27078946.002024-05-228065Actual
14931242.002023-05-238056Actual
26088259.002024-04-218046Actual
22394213.532023-12-2180311Actual
3458380.002022-07-238063Budget
34698766.182024-11-2280213Actual
12182750.002023-02-208018Budget
8684950.002022-11-238017Budget
11383100.002023-02-208073Actual
5084550.002022-08-238036Budget
596550.002022-04-228036Budget
9148100.002022-12-218073Budget
29549266.002024-07-228056Actual
262411171.002024-04-218067Actual
14731875.002023-05-238015Actual
14015945.002023-04-228017Actual
180631201.002023-08-238017Actual
36561982.922025-01-218028Actual
2053622.042023-10-2380212Actual
15618852.002023-06-238014Actual
24462365.662024-02-2080611Actual
27655192.252024-05-2280511Actual
80751100.002022-11-238014Budget
24347115.652024-02-2080211Actual
47041146.002022-08-238014Actual
20131764.002023-10-238067Actual
547200.002022-04-228026Budget
25048164.002024-03-228056Actual
12937621.002023-03-238036Actual
37533536.002025-02-208066Actual
1403680.002022-05-238064Actual
37884544.392025-02-2080411Actual
7809380.002022-10-238068Budget
1632360.332023-06-2380511Actual
35093483.002024-12-218016Actual
14611205.002023-05-238073Actual
22988270.002024-01-218046Actual
23912505.002024-02-208016Actual
3536173.002022-07-238073Actual
1159550.002022-05-238013Budget
30595262.002024-08-228026Actual
58301100.002022-09-228014Budget
37030722.322025-01-2180613Actual
4518531.002022-08-238013Actual
1543650.002022-05-238065Budget
7424188.002022-10-238056Actual
35703597.582024-12-2180112Actual
33227855.032024-10-2280111Actual
6031742.002022-09-228065Actual
5503748.062022-08-238028Actual
15142649.582023-05-238028Actual
34405485.872024-11-2280311Actual
3396611.002022-07-238013Actual
32245480.562024-09-2180611Actual
31480398.002024-09-218073Actual
10186380.002023-01-218063Budget
5970850.002022-09-228015Budget
1719663.002022-05-238036Actual
32422985.482024-09-2180213Actual
33997666.002024-11-228036Actual
196291051.002023-10-238063Actual
216611060.002023-12-218063Actual
12888200.002023-03-238026Budget
28586.002022-04-228013Actual
18184623.822023-08-238028Actual
6254380.002022-09-228046Budget
262061496.002024-04-218017Actual
13093480.002023-03-238066Budget
2254574.162023-12-2180612Actual
1217454.002022-05-238063Actual
2442856.082024-02-2080511Actual
546209.002022-04-228026Actual
354451210.192024-12-218068Actual
15350345.452023-05-2380611Actual
2050934.802023-10-2380112Actual
33942606.002024-11-228016Actual
25947901.002024-04-218065Actual
26716350.382024-04-2180113Actual
160941517.782023-06-238018Actual
36681320.982025-01-2180211Actual
231391134.002024-01-218067Actual
22421238.002023-12-2180411Actual
39216939.072025-03-2380612Actual
28899610.342024-06-2280112Actual
32958568.002024-10-228066Actual
9070403.002022-12-218063Actual
2741550.002022-06-238016Budget
1744723.102023-07-2380112Actual
31272387.222024-08-2280113Actual
4986480.002022-08-238016Budget
36735369.912025-01-2180411Actual
290461073.202024-06-2280213Actual
1735560.332023-07-2380511Actual
6207655.002022-09-228036Actual
9569550.002022-12-218036Budget
32101349.592022-06-238018Actual
23259740.492024-01-218068Actual
88241079.892022-11-238018Actual
212161785.962023-11-238018Actual
33343549.712024-10-2280611Actual
13599415.002023-04-228073Actual
1671200.002022-05-238026Budget
13172806.002023-03-238017Actual
2293494.002024-01-218026Actual
8604501.002022-11-238066Actual
5782200.002022-09-228073Budget
251381360.002024-03-228017Actual
12984497.002023-03-238046Actual
16863128.002023-07-238026Actual
302971103.002024-08-228063Actual
8213650.002022-11-238015Budget
285782482.952024-06-228018Actual
236061562.002024-02-208013Actual
28315158.002024-06-228026Actual
34292982.922024-11-228068Actual
281951216.002024-06-228015Actual
1930861.402023-09-2280211Actual
12041850.002023-02-208017Budget
4380811.702022-07-238028Actual
89449.002022-04-228063Actual
4846850.002022-08-238015Budget
36794475.242025-01-2180611Actual
1158624.002022-05-238013Actual
9256750.002022-12-218064Budget
4907749.002022-08-238065Actual
6906100.002022-10-238073Budget
10588546.002023-01-218016Actual
11493650.002023-02-208064Budget
304171405.002024-08-228064Actual
195951543.002023-10-238013Actual
2141380.002022-05-238028Budget
35731243.322024-12-2180212Actual
252311698.082024-03-228018Actual
114311000.002023-02-208014Budget
13171850.002023-03-238017Budget
23399235.872024-01-2180411Actual
2340380.002022-06-238063Budget
26450190.122024-04-2180211Actual
32873608.002024-10-228036Actual
2342661.402024-01-2180511Actual
39096652.902025-03-2380611Actual
4578380.002022-08-238063Budget
14824412.002023-05-238016Actual
20417124.172023-10-2380511Actual
319832182.942024-09-218018Actual
32818636.002024-10-228016Actual
36324422.002025-01-218046Actual
273681269.002024-05-228067Actual
307651606.002024-08-228017Actual
8546200.002022-11-238056Budget
10637200.002023-01-218026Budget
11572850.002023-02-208015Budget
372421386.002025-02-208064Actual
18006401.002023-08-238066Actual
16943211.002023-07-238056Actual
27689555.022024-05-2280611Actual
25022291.002024-03-228046Actual
267431004.782024-04-2180213Actual
1019380.002022-04-228028Budget
10779280.002023-01-218056Budget
23372213.532024-01-2180311Actual
1622519.002022-05-238016Actual
11382200.002023-02-208073Budget
1953851.822023-09-2280612Actual
1078598.062022-04-228068Actual
6255506.002022-09-228046Actual
5563643.522022-08-238068Actual
2393985.002024-02-208026Actual
7949480.002022-11-238063Budget
10685550.002023-01-218036Budget
20659992.002023-11-238063Actual
2740492.002022-06-238016Actual
304751243.002024-08-228015Actual
1482850.002022-05-238015Budget
21036265.002023-11-238056Actual
15711680.002023-06-238015Actual
35174364.002024-12-218046Actual
417650.002022-04-228065Budget
24374164.592024-02-2080311Actual
1540834.802023-05-2380112Actual
284851963.002024-06-228017Actual
7621750.002022-10-238067Budget
10510690.002023-01-218065Actual
38981339.062025-03-2380211Actual
21780497.002023-12-218064Actual
3726850.002022-07-238015Budget
7889537.002022-11-238013Actual
35148600.002024-12-218036Actual
3132668.002022-06-238067Actual
11245550.002023-02-208013Budget
297322151.122024-07-228018Actual
359731054.002025-01-218063Actual
315081955.002024-09-218014Actual
2341349.002022-06-238063Actual
21957137.002023-12-218026Actual
7015742.002022-10-238064Actual
35585405.022024-12-2180411Actual
263012382.942024-04-218018Actual
34879444.002024-12-218073Actual
20451219.912023-10-2380611Actual
7810487.452022-10-238068Actual
31775368.002024-09-218046Actual
36971745.132025-01-2180113Actual
3863480.002022-07-238016Budget
2665866.722024-04-2180612Actual
336371587.002024-11-228013Actual
34459164.592024-11-2280511Actual
17654197.002023-08-238073Actual
17068789.002023-07-238067Actual
595602.002022-04-228036Actual
36762190.122025-01-2180511Actual
319251373.002024-09-218067Actual
11165669.282023-01-218068Actual
15590286.002023-06-238073Actual
31299715.302024-08-2280213Actual
6769550.002022-10-238013Budget
353832110.212024-12-218018Actual
2354955.022024-01-2180612Actual
19954495.002023-10-238036Actual
4333750.002022-07-238018Budget
12700963.002023-03-238015Actual
308582625.372024-08-228018Actual
33672992.002024-11-228063Actual
170331146.002023-07-238017Actual
337571776.002024-11-228014Actual
28343711.002024-06-228036Actual
135051559.002023-04-228013Actual
121831170.802023-02-208018Actual
2662464.592024-04-2180112Actual
26565245.442024-04-2180611Actual
7561950.002022-10-238017Budget
31060441.192024-08-2280411Actual
25730983.002024-04-218063Actual
13421051.002022-05-238014Actual
9570648.002022-12-218036Actual
4254757.002022-07-238067Actual
13721909.002023-04-228015Actual
26147288.002024-04-218066Actual
39035564.602025-03-2380411Actual
293841118.002024-07-228065Actual
373001389.002025-02-208015Actual
9521225.002022-12-218026Actual
9257882.002022-12-218064Actual
5035280.002022-08-238026Budget
9336650.002022-12-218015Budget
9721480.002022-12-218066Budget
27243232.002024-05-228056Actual
24661258.002022-06-238014Actual
20217860.192023-10-238028Actual
35503707.162024-12-2180111Actual
28395320.002024-06-228056Actual
23761737.002024-02-208064Actual
38570262.002025-03-238026Actual
1767380.002022-05-238046Budget
38149678.462025-02-2080213Actual
38030106.082025-02-2080212Actual
17894140.002023-08-238026Actual
6689480.002022-09-228068Budget
33255327.362024-10-2280211Actual
349072003.002024-12-218014Actual
35764983.762024-12-2180612Actual
150211323.002023-05-238017Actual
18978186.002023-09-228056Actual
10733515.002023-01-218046Actual
383572034.002025-03-238014Actual
24671000.002022-06-238014Budget
14172772.312023-04-228068Actual
29907512.472024-07-2280311Actual
24790497.002024-03-228064Actual
382371715.002025-03-238013Actual
80741197.002022-11-238014Actual
34350950.782024-11-2280111Actual
16976433.002023-07-238066Actual
38122531.092025-02-2080113Actual
30708418.002024-08-228066Actual
2280618.002022-06-238013Actual
8499380.002022-11-238046Budget
29019553.892024-06-2280113Actual
9335772.002022-12-218015Actual
25173992.002024-03-228067Actual
37420186.002025-02-208026Actual
29934458.212024-07-2280411Actual
2931270.002022-06-238056Actual
32303564.602024-09-2180112Actual
3960550.002022-07-238036Budget
13233750.002023-03-238067Budget
2140675.342022-05-238028Actual
231041039.002024-01-218017Actual
150561039.002023-05-238067Actual
11760200.002023-02-208026Budget
13756567.002023-04-228065Actual
38002415.662025-02-2080112Actual
4987511.002022-08-238016Actual
27574273.102024-05-2280211Actual
21930365.002023-12-218016Actual
4439480.002022-07-238068Budget
36185977.002025-01-218065Actual
318911731.002024-09-218017Actual
30886955.642024-08-228028Actual
5315789.002022-08-238017Actual
135401143.002023-04-228063Actual
13092468.002023-03-238066Actual
22637966.002024-01-218063Actual
19010421.002023-09-228066Actual
8355670.002022-11-238016Actual
22037188.002023-12-218056Actual
13312750.002023-03-238018Budget
370871906.002025-02-208013Actual
19714921.002023-10-238014Actual
5316850.002022-08-238017Budget
12620650.002023-03-238064Budget
499550.002022-04-228016Budget
39182243.322025-03-2380212Actual
24142888.002024-02-208067Actual
16214376.302023-06-2380111Actual
8873480.002022-11-238028Budget
29442515.002024-07-228016Actual
281032174.002024-06-228014Actual
274541401.112024-05-228028Actual
313881802.002024-09-218013Actual
11904207.002023-02-208056Actual
24051321.002024-02-208066Actual
296391767.002024-07-228017Actual
29852824.182024-07-2280111Actual
20956137.002023-11-238026Actual
35035946.002024-12-218065Actual
103121051.002023-01-218014Actual
27628453.962024-05-2280411Actual
30088790.142024-07-2280612Actual
32845157.002024-10-228026Actual
375901646.002025-02-208017Actual
7232620.002022-10-238016Actual
357806.002022-04-228015Actual
191601925.362023-09-228018Actual
23014291.002024-01-218056Actual
377101349.592025-02-208028Actual
91961100.002022-12-218014Budget
10373650.002023-01-218064Budget
21391242.252023-11-2380311Actual
18952257.002023-09-228046Actual
326322174.002024-10-228014Actual
169100.002022-04-228073Budget
9393650.002022-12-218065Budget
498584.002022-04-228016Actual
34613902.902024-11-2280612Actual
32604520.002024-10-228073Actual
7748480.002022-10-238028Budget
365951035.952025-01-218068Actual
5376650.002022-08-238067Budget
10636211.002023-01-218026Actual
4519550.002022-08-238013Budget
11166480.002023-01-218068Budget
14232315.662023-04-2280111Actual
21123945.002023-11-238017Actual
11712480.002023-02-208016Budget
7423200.002022-10-238056Budget
31694566.002024-09-218016Actual
358850.002022-04-228015Budget
26007293.002024-04-218016Actual
20250993.522023-10-238068Actual
10264162.002023-01-218073Actual
2452041.192024-02-2080112Actual
5704380.002022-09-228063Budget
19686428.002023-10-238073Actual
14851169.002023-05-238026Actual
10978750.002023-01-218067Budget
13897331.002023-04-228046Actual
21244860.192023-11-238028Actual
268681252.002024-05-228063Actual
28961727.372024-06-2280612Actual
17922561.002023-08-238036Actual
191021144.002023-09-228067Actual
28841475.242024-06-2280611Actual
9520280.002022-12-218026Budget
35645555.022024-12-2180611Actual
6110480.002022-09-228016Budget
16685583.002023-07-238064Actual
54541532.932022-08-238018Actual
23993353.002024-02-208046Actual
9010550.002022-12-218013Budget
34081426.002024-11-228066Actual
34378183.742024-11-2280211Actual
13031280.002023-03-238056Budget
1440536.932023-04-2280112Actual
6690669.282022-09-228068Actual
6828480.002022-10-238063Budget
25433160.342024-03-2280411Actual
27191661.002024-05-228036Actual
2202701.092022-05-238068Actual
2789200.002022-06-238026Budget
330151820.002024-10-228017Actual
13360655.642023-03-238028Actual
17389352.892023-07-2380611Actual
75621155.002022-10-238017Actual
342591285.952024-11-228028Actual
21718201.002023-12-218073Actual
338841240.002024-11-228065Actual
12042848.002023-02-208017Actual
11903280.002023-02-208056Budget

Generated 2025-05-23 01:40:23.502 UTC