[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 992  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-04-108066Budget
376241348.002025-02-088067Actual
38861869.282025-03-118028Actual
269531757.002024-05-108014Actual
34432430.552024-11-1080411Actual
2014705.002022-05-118067Actual
31272387.222024-08-1080113Actual
26114209.002024-04-098056Actual
2144552.892023-11-1180511Actual
22722940.002024-01-098014Actual
5237501.002022-08-118066Actual
11809648.002023-02-088036Actual
21336280.552023-11-1180111Actual
372421386.002025-02-088064Actual
26062445.002024-04-098036Actual
11713556.002023-02-088016Actual
37884544.392025-02-0880411Actual
22694407.002024-01-098073Actual
17188819.282023-07-118068Actual
30595262.002024-08-108026Actual
1159550.002022-05-118013Budget
4578380.002022-08-118063Budget
18601935.002023-09-108063Actual
286061058.682024-06-108028Actual
1217454.002022-05-118063Actual
11104649.582023-01-098028Actual
13233750.002023-03-118067Budget
1744723.102023-07-1180112Actual
2525655.002022-06-118064Actual
11493650.002023-02-088064Budget
2603890.002022-06-118015Actual
21985533.002023-12-098036Actual
8825750.002022-11-118018Budget
26565245.442024-04-0980611Actual
3561284.802024-12-0980511Actual
7233550.002022-10-118016Budget
21391242.252023-11-1180311Actual
36852442.262025-01-0980112Actual
3910287.002022-07-118026Actual
690200.002022-04-108056Budget
2050934.802023-10-1180112Actual
2884446.002022-06-118046Actual
9070403.002022-12-098063Actual
4114480.002022-07-118066Budget
11304380.002023-02-088063Budget
6628480.002022-09-108028Budget
27689555.022024-05-1080611Actual
5455750.002022-08-118018Budget
279261106.542024-05-1080613Actual
4657200.002022-08-118073Budget
29550.002022-04-108013Budget
8451550.002022-11-118036Budget
15653638.002023-06-118064Actual
9520280.002022-12-098026Budget
20871811.002023-11-118065Actual
3458380.002022-07-118063Budget
1953851.822023-09-1080612Actual
28343711.002024-06-108036Actual
5131310.002022-08-118046Actual
29019553.892024-06-1080113Actual
38953745.452025-03-1180111Actual
36243661.002025-01-098016Actual
2665866.722024-04-0980612Actual
1018617.762022-04-108028Actual
3647720.002022-07-118064Actual
17974169.002023-08-118056Actual
13172806.002023-03-118017Actual
12841480.002023-03-118016Budget
6207655.002022-09-108036Actual
19280376.302023-09-1080111Actual
13422843.522023-03-118068Actual
36971745.132025-01-0980113Actual
16976433.002023-07-118066Actual
281032174.002024-06-108014Actual
12103661.002023-02-088067Actual
320111158.682024-09-098028Actual
27775118.852024-05-1080212Actual
10451831.002023-01-098015Actual
11857480.002023-02-088046Budget
23993353.002024-02-088046Actual
15142649.582023-05-118028Actual
16743848.002023-07-118015Actual
8135779.002022-11-118064Actual
34730671.442024-11-1080613Actual
1624251.822023-06-1180211Actual
9664200.002022-12-098056Budget
26088259.002024-04-098046Actual
165301622.002023-07-118013Actual
286401025.342024-06-108068Actual
65801288.982022-09-108018Actual
23854730.002024-02-088065Actual
13360655.642023-03-118028Actual
290461073.202024-06-1080213Actual
31214866.732024-08-1080612Actual
4908650.002022-08-118065Budget
32958568.002024-10-108066Actual
1440536.932023-04-1080112Actual
28961727.372024-06-1080612Actual
19980314.002023-10-118046Actual
11166480.002023-01-098068Budget
10637200.002023-01-098026Budget
3906278.422025-03-1180511Actual
121831170.802023-02-088018Actual
5502480.002022-08-118028Budget
273331606.002024-05-108017Actual
10126560.002023-01-098013Actual
31152610.342024-08-1080112Actual
8134750.002022-11-118064Budget
10187393.002023-01-098063Actual
29497679.002024-07-108036Actual
19362175.232023-09-1080411Actual
25789308.002024-04-098073Actual
6301246.002022-09-108056Actual
32455678.462024-09-0980613Actual
4579345.002022-08-118063Actual
12371566.002023-03-118013Actual
35503707.162024-12-0980111Actual
4986480.002022-08-118016Budget
327251336.002024-10-108015Actual
33255327.362024-10-1080211Actual
39035564.602025-03-1180411Actual
26504213.532024-04-0980411Actual
28075410.002024-06-108073Actual
37802649.712025-02-0880111Actual
1830360.332023-08-1180211Actual
16863128.002023-07-118026Actual
1443222.042023-04-1080212Actual
2280618.002022-06-118013Actual
4907749.002022-08-118065Actual
16214376.302023-06-1180111Actual
5891617.002022-09-108064Actual
17068789.002023-07-118067Actual
31180210.342024-08-1080212Actual
1750572.042023-07-1180612Actual
285782482.952024-06-108018Actual
21746917.002023-12-098014Actual
26450190.122024-04-0980211Actual
20716222.002023-11-118073Actual
319251373.002024-09-098067Actual
7094705.002022-10-118015Actual
32845157.002024-10-108026Actual
2418159.002022-06-118073Actual
4054280.002022-07-118056Budget
29934458.212024-07-1080411Actual
262061496.002024-04-098017Actual
207441051.002023-11-118014Actual
12042848.002023-02-088017Actual
9148100.002022-12-098073Budget
22248716.252023-12-098028Actual
2603497.002024-04-098026Actual
259121041.002024-04-098015Actual
2838550.002022-06-118036Budget
274541401.112024-05-108028Actual
35233470.002024-12-098066Actual
30173796.002024-07-1080213Actual
28288613.002024-06-108016Actual
38002415.662025-02-0880112Actual
31775368.002024-09-098046Actual
377441323.832025-02-088068Actual
4253650.002022-07-118067Budget
10685550.002023-01-098036Budget
6302280.002022-09-108056Budget
30886955.642024-08-108028Actual
3726850.002022-07-118015Budget
17774644.002023-08-118015Actual
35120204.002024-12-098026Actual
30354417.002024-08-108073Actual
20956137.002023-11-118026Actual
263291069.282024-04-098028Actual
29582483.002024-07-108066Actual
1403680.002022-05-118064Actual
30978713.542024-08-1080111Actual
418668.002022-04-108065Actual
17682834.002023-08-118014Actual
7482480.002022-10-118066Budget
2885380.002022-06-118046Budget
347871715.002024-12-098013Actual
34879444.002024-12-098073Actual
315081955.002024-09-098014Actual
7949480.002022-11-118063Budget
4007380.002022-07-118046Budget
10264162.002023-01-098073Actual
26716350.382024-04-0980113Actual
16943211.002023-07-118056Actual
35174364.002024-12-098046Actual
21780497.002023-12-098064Actual
4846850.002022-08-118015Budget
273681269.002024-05-108067Actual
80741197.002022-11-118014Actual
13843131.002023-04-108026Actual
12511214.002023-03-118073Actual
268681252.002024-05-108063Actual
3862595.002022-07-118016Actual
22757571.002024-01-098064Actual
5130380.002022-08-118046Budget
35851100.002022-07-118014Budget
2662890.002022-06-118065Actual
325121587.002024-10-108013Actual
1295100.002022-05-118073Budget
8931478.362022-11-118068Actual
6690669.282022-09-108068Actual
8275650.002022-11-118065Budget
1767380.002022-05-118046Budget
4656200.002022-08-118073Actual
5084550.002022-08-118036Budget
28753409.282024-06-1080311Actual
11305412.002023-02-088063Actual
28780435.872024-06-1080411Actual
36653907.162025-01-0980111Actual
35882738.112024-12-0980613Actual
331691210.192024-10-108068Actual
28395320.002024-06-108056Actual
282301192.002024-06-108065Actual
29442515.002024-07-108016Actual
33309334.812024-10-1080411Actual
3783650.002022-07-118065Budget
14879495.002023-05-118036Actual
38598685.002025-03-118036Actual
20390226.302023-10-1180411Actual
16891497.002023-07-118036Actual
4053265.002022-07-118056Actual
1719663.002022-05-118036Actual
18686984.002023-09-108014Actual
6629623.822022-09-108028Actual
14824412.002023-05-118016Actual
23399235.872024-01-0980411Actual
4254757.002022-07-118067Actual
22962492.002024-01-098036Actual
267431004.782024-04-0980213Actual
13816476.002023-04-108016Actual
21066425.002023-11-118066Actual
5783200.002022-09-108073Actual
336371587.002024-11-108013Actual
21479230.552023-11-1180611Actual
24728199.002024-03-108073Actual
18813827.002023-09-108065Actual
331351002.612024-10-108028Actual
20779669.002023-11-118064Actual
30675272.002024-08-108056Actual
221621029.002023-12-098067Actual
38329299.002025-03-118073Actual
12840513.002023-03-118016Actual
28315158.002024-06-108026Actual
10733515.002023-01-098046Actual
21123945.002023-11-118017Actual
33969176.002024-11-108026Actual
2789200.002022-06-118026Budget
13956397.002023-04-108066Actual
341381767.002024-11-108017Actual
1948020.972023-09-1080112Actual
9149109.002022-12-098073Actual
11761300.002023-02-088026Actual
315431120.002024-09-098064Actual
364751337.002025-01-098067Actual
2741550.002022-06-118016Budget
4115601.002022-07-118066Actual
1874480.002022-05-118066Budget
9393650.002022-12-098065Budget
33401460.342024-10-1080112Actual
32101349.592022-06-118018Actual
7281283.002022-10-118026Actual
33672992.002024-11-108063Actual
373351155.002025-02-088065Actual
6360480.002022-09-108066Budget
643380.002022-04-108046Budget
2662464.592024-04-0980112Actual
7700750.002022-10-118018Budget
27217471.002024-05-108046Actual
9701260.202022-04-108018Actual
27276456.002024-05-108066Actual
47041146.002022-08-118014Actual
12700963.002023-03-118015Actual
15711680.002023-06-118015Actual
17301163.532023-07-1180311Actual
2141380.002022-05-118028Budget
25406155.022024-03-1080311Actual
381801183.732025-02-0880613Actual
12370550.002023-03-118013Budget
16685583.002023-07-118064Actual
35822369.682024-12-0980113Actual
6159280.002022-09-108026Budget
2880796.512024-06-1080511Actual
5178289.002022-08-118056Actual
27866360.912024-05-1080113Actual
88241079.892022-11-118018Actual
1930861.402023-09-1080211Actual
175971108.002023-08-118063Actual
10047380.002022-12-098068Budget
1077480.002022-04-108068Budget
36350320.002025-01-098056Actual
8545334.002022-11-118056Actual
384851301.002025-03-118065Actual
3132668.002022-06-118067Actual
12432380.002023-03-118063Budget
2153743.312023-11-1180112Actual
19748535.002023-10-118064Actual
20363102.892023-10-1180311Actual
12230458.672023-02-088028Actual
39008339.062025-03-1180311Actual
1402650.002022-05-118064Budget
5705375.002022-09-108063Actual
3318687.462022-06-118068Actual
2393985.002024-02-088026Actual
88380.002022-04-108063Budget
2251222.042023-12-0980112Actual
31033532.682024-08-1080311Actual
370871906.002025-02-088013Actual
31094585.882024-08-1080611Actual
25081436.002024-03-108066Actual
43321035.952022-07-118018Actual
30691113.002022-06-118017Actual
2013650.002022-05-118067Budget
129499.002022-05-118073Actual
8354550.002022-11-118016Budget
303821855.002024-08-108014Actual
383572034.002025-03-118014Actual
308582625.372024-08-108018Actual
18898176.002023-09-108026Actual
25730983.002024-04-098063Actual
18952257.002023-09-108046Actual
14673553.002023-05-118064Actual
35585405.022024-12-0980411Actual
5704380.002022-09-108063Budget
190671189.002023-09-108017Actual
4380811.702022-07-118028Actual
35841131.002022-07-118014Actual
9987867.762022-12-098028Actual
181561360.202023-08-118018Actual
2496891.002024-03-108026Actual
30568557.002024-08-108016Actual
69551100.002022-10-118014Budget
19806788.002023-10-118015Actual
388951146.562025-03-118068Actual
15533945.002023-06-118063Actual
11810550.002023-02-088036Budget
25022291.002024-03-108046Actual
35645555.022024-12-0980611Actual
11244710.002023-02-088013Actual
2419100.002022-06-118073Budget
27546807.162024-05-1080111Actual
5970850.002022-09-108015Budget
25947901.002024-04-098065Actual
8026150.002022-11-118073Actual
32899428.002024-10-108046Actual
359391488.002025-01-098013Actual
11712480.002023-02-088016Budget
1078598.062022-04-108068Actual
890676.002022-04-108067Actual
36185977.002025-01-098065Actual
141101504.142023-04-108018Actual
387401780.002025-03-118017Actual
7748480.002022-10-118028Budget
22907400.002024-01-098016Actual
25493296.512024-03-1080611Actual
37030722.322025-01-0980613Actual
6502793.002022-09-108067Actual
34671722.322024-11-1080113Actual
3536173.002022-07-118073Actual
326671323.002024-10-108064Actual
6110480.002022-09-108016Budget
276650.002022-04-108064Budget
25433160.342024-03-1080411Actual
263621046.562024-04-098068Actual
2254574.162023-12-0980612Actual
29079715.302024-06-1080613Actual
297601013.222024-07-108028Actual
25293828.372024-03-108068Actual
23259740.492024-01-098068Actual
13032351.002023-03-118056Actual
19926167.002023-10-118026Actual
195951543.002023-10-118013Actual
268331575.002024-05-108013Actual
2342661.402024-01-0980511Actual
292911062.002024-07-108064Actual
28698824.182024-06-1080111Actual
689262.002022-04-108056Actual
69541051.002022-10-118014Actual
4766650.002022-08-118064Budget
2202701.092022-05-118068Actual
6158254.002022-09-108026Actual
38064983.762025-02-0880612Actual
34579203.952024-11-1080212Actual
5316850.002022-08-118017Budget
291711025.002024-07-108063Actual
7154650.002022-10-118065Budget
18926468.002023-09-108036Actual
11634856.002023-02-088065Actual
8276668.002022-11-118065Actual
889650.002022-04-108067Budget
32818636.002024-10-108016Actual
1641542.252023-06-1180112Actual
12291480.002023-02-088068Budget
6208550.002022-09-108036Budget
1540834.802023-05-1180112Actual
8683831.002022-11-118017Actual
15350345.452023-05-1180611Actual
10048764.732022-12-098068Actual
341731062.002024-11-108067Actual
10732480.002023-01-098046Budget
29907512.472024-07-1080311Actual
160941517.782023-06-118018Actual
26477223.102024-04-0980311Actual
5236480.002022-08-118066Budget
11856401.002023-02-088046Actual
20336110.342023-10-1180211Actual
5564480.002022-08-118068Budget
29880181.612024-07-1080211Actual
1632360.332023-06-1180511Actual
364401856.002025-01-098017Actual
17948259.002023-08-118046Actual
8452655.002022-11-118036Actual
2093750.002022-05-118018Budget
38030106.082025-02-0880212Actual
151141751.112023-05-118018Actual
2604850.002022-06-118015Budget
5375623.002022-08-118067Actual
32337738.012024-09-0980612Actual
24347115.652024-02-0880211Actual
4440740.492022-07-118068Actual
5315789.002022-08-118017Actual
1482850.002022-05-118015Budget
337571776.002024-11-108014Actual
17154598.062023-07-118028Actual
348221047.002024-12-098063Actual
277749.002022-04-108064Actual
11571898.002023-02-088015Actual
1543650.002022-05-118065Budget
2537958.212024-03-1080211Actual
1644222.042023-06-1180212Actual
23317285.872024-01-0980111Actual
19686428.002023-10-118073Actual
247561013.002024-03-108014Actual
10977823.002023-01-098067Actual
270451296.002024-05-108015Actual
318911731.002024-09-098017Actual
417650.002022-04-108065Budget
29549266.002024-07-108056Actual
21957137.002023-12-098026Actual
32185475.242024-09-0980411Actual
25460114.592024-03-1080511Actual
166501095.002023-07-118014Actual
354111035.952024-12-098028Actual
1544170.972023-05-1180612Actual
281951216.002024-06-108015Actual
33227855.032024-10-1080111Actual
5563643.522022-08-118068Actual
35093483.002024-12-098016Actual
5782200.002022-09-108073Budget
39154575.242025-03-1180112Actual
37857532.682025-02-0880311Actual
35703597.582024-12-0980112Actual
4519550.002022-08-118013Budget
19841623.002023-10-118065Actual
11165669.282023-01-098068Actual
546209.002022-04-108026Actual
18275299.702023-08-1180111Actual
145201396.002023-05-118013Actual
258171258.002024-04-098014Actual
19899421.002023-10-118016Actual
17654197.002023-08-118073Actual
1950723.102023-09-1080212Actual
388332129.912025-03-118018Actual
1838451.822023-08-1180511Actual
376822116.272025-02-088018Actual
383921108.002025-03-118064Actual
34023421.002024-11-108046Actual
7376444.002022-10-118046Actual
15234372.042023-05-1180111Actual
145541108.002023-05-118063Actual
314231025.002024-09-098063Actual
2555133.742024-03-1080112Actual
160361050.002023-06-118067Actual
32158427.362024-09-0980311Actual
31060441.192024-08-1080411Actual
13431000.002022-05-118014Budget
28428484.002024-06-108066Actual
3459382.002022-07-118063Actual
8932380.002022-11-118068Budget
216271440.002023-12-098013Actual
21718201.002023-12-098073Actual
24883687.002024-03-108065Actual

Generated 2025-05-10 22:35:01.311 UTC