[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-018036Budget
377101349.592025-03-018028Actual
91961100.002022-12-308014Budget
2880796.512024-07-0180511Actual
13093480.002023-04-018066Budget
23641869.002024-02-298063Actual
37179405.002025-03-018073Actual
2171000.002022-05-018014Budget
309201375.352024-08-318068Actual
21718201.002023-12-308073Actual
25081436.002024-03-318066Actual
7621750.002022-11-018067Budget
274541401.112024-05-318028Actual
2524650.002022-07-028064Budget
166501095.002023-08-018014Actual
14931242.002023-06-018056Actual
35585405.022024-12-3080411Actual
418668.002022-05-018065Actual
6302280.002022-10-018056Budget
4657200.002022-09-018073Budget
12888200.002023-04-018026Budget
17154598.062023-08-018028Actual
8684950.002022-12-028017Budget
38624356.002025-04-018046Actual
150211323.002023-06-018017Actual
12292611.702023-03-018068Actual
28753409.282024-07-0180311Actual
1830360.332023-09-0180211Actual
37857532.682025-03-0180311Actual
3397550.002022-08-018013Budget
1838451.822023-09-0180511Actual
6502793.002022-10-018067Actual
8873480.002022-12-028028Budget
22394213.532023-12-3080311Actual
302621836.002024-08-318013Actual
5705375.002022-10-018063Actual
1217454.002022-06-018063Actual
21158823.002023-12-028067Actual
12291480.002023-03-018068Budget
10977823.002023-01-308067Actual
35558414.602024-12-3080311Actual
36324422.002025-01-308046Actual
31006181.612024-08-3180211Actual
10779280.002023-01-308056Budget
5891617.002022-10-018064Actual
297601013.222024-07-318028Actual
1632360.332023-07-0280511Actual
9701260.202022-05-018018Actual
15911259.002023-07-028056Actual
17389352.892023-08-0180611Actual
33309334.812024-10-3180411Actual
7330648.002022-11-018036Actual
6254380.002022-10-018046Budget
18357172.042023-09-0180411Actual
25460114.592024-03-3180511Actual
32604520.002024-10-318073Actual
1720550.002022-06-018036Budget
11857480.002023-03-018046Budget
24374164.592024-02-2980311Actual
28428484.002024-07-018066Actual
7329550.002022-11-018036Budget
9860750.002022-12-308067Budget
1744723.102023-08-0180112Actual
8604501.002022-12-028066Actual
13721909.002023-05-018015Actual
25351395.452024-03-3180111Actual
3070950.002022-07-028017Budget
12985480.002023-04-018046Budget
26088259.002024-04-308046Actual
5083565.002022-09-018036Actual
25293828.372024-03-318068Actual
304751243.002024-08-318015Actual
3458380.002022-08-018063Budget
748480.002022-05-018066Budget
1077480.002022-05-018068Budget
23259740.492024-01-308068Actual
29469170.002024-07-318026Actual
47041146.002022-09-018014Actual
31094585.882024-08-3180611Actual
327601277.002024-10-318065Actual
9472632.002022-12-308016Actual
168143.002022-05-018073Actual
7888550.002022-12-028013Budget
13361380.002023-04-018028Budget
13171850.002023-04-018017Budget
16836499.002023-08-018016Actual
27546807.162024-05-3180111Actual
8452655.002022-12-028036Actual
3960550.002022-08-018036Budget
6159280.002022-10-018026Budget
2056767.782023-11-0180612Actual
19980314.002023-11-018046Actual
6829454.002022-11-018063Actual
25173992.002024-03-318067Actual
77011058.682022-11-018018Actual
21036265.002023-12-028056Actual
161561031.402023-07-028068Actual
18658214.002023-10-018073Actual
9148100.002022-12-308073Budget
13032351.002023-04-018056Actual
12042848.002023-03-018017Actual
2788133.002022-07-028026Actual
361501431.002025-01-308015Actual
125581000.002023-04-018014Budget
14673553.002023-06-018064Actual
7232620.002022-11-018016Actual
258171258.002024-04-308014Actual
103131000.002023-01-308014Budget
8276668.002022-12-028065Actual
331351002.612024-10-318028Actual
6439850.002022-10-018017Budget
388951146.562025-04-018068Actual
5375623.002022-09-018067Actual
1018617.762022-05-018028Actual
150561039.002023-06-018067Actual
308001260.002024-08-318067Actual
114301178.002023-03-018014Actual
281032174.002024-07-018014Actual
36653907.162025-01-3080111Actual
9336650.002022-12-308015Budget
341381767.002024-12-018017Actual
8027100.002022-12-028073Budget
19362175.232023-10-0180411Actual
262411171.002024-04-308067Actual
24790497.002024-03-318064Actual
5704380.002022-10-018063Budget
315431120.002024-09-308064Actual
26147288.002024-04-308066Actual
2789200.002022-07-028026Budget
269531757.002024-05-318014Actual
24228779.882024-02-298028Actual
246361653.002024-03-318013Actual
34879444.002024-12-308073Actual
18871357.002023-10-018016Actual
325121587.002024-10-318013Actual
15289156.082023-06-0180311Actual
12621831.002023-04-018064Actual
7482480.002022-11-018066Budget
5316850.002022-09-018017Budget
2557825.232024-03-3180212Actual
14015945.002023-05-018017Actual
4578380.002022-09-018063Budget
30088790.142024-07-3180612Actual
19714921.002023-11-018014Actual
292911062.002024-07-318064Actual
23854730.002024-02-298065Actual
347871715.002024-12-308013Actual
316011318.002024-09-308015Actual
377441323.832025-03-018068Actual
31801291.002024-09-308056Actual
12182750.002023-03-018018Budget
21123945.002023-12-028017Actual
31721173.002024-09-308026Actual
1446362.462023-05-0180612Actual
22248716.252023-12-308028Actual
23993353.002024-02-298046Actual
32395608.282024-09-3080113Actual
263012382.942024-04-308018Actual
20308392.262023-11-0180111Actual
191601925.362023-10-018018Actual
1540834.802023-06-0180112Actual
19806788.002023-11-018015Actual
2990480.002022-07-028066Budget
4519550.002022-09-018013Budget
34049294.002024-12-018056Actual
2419100.002022-07-028073Budget
7622865.002022-11-018067Actual
13956397.002023-05-018066Actual
13233750.002023-04-018067Budget
33729362.002024-12-018073Actual
17716620.002023-09-018064Actual
24142888.002024-02-298067Actual
21746917.002023-12-308014Actual
6768703.002022-11-018013Actual
13092468.002023-04-018066Actual
35531359.282024-12-3080211Actual
6361380.002022-10-018066Actual
14824412.002023-06-018016Actual
16863128.002023-08-018026Actual
22962492.002024-01-308036Actual
2665866.722024-04-3080612Actual
1622519.002022-06-018016Actual
359731054.002025-01-308063Actual
26925421.002024-05-318073Actual
11962444.002023-03-018066Actual
29934458.212024-07-3180411Actual
1644222.042023-07-0280212Actual
8498376.002022-12-028046Actual
33401460.342024-10-3180112Actual
749487.002022-05-018066Actual
31180210.342024-08-3180212Actual
359391488.002025-01-308013Actual
376822116.272025-03-018018Actual
12761598.002023-04-018065Actual
20984524.002023-12-028036Actual
38030106.082025-03-0180212Actual
7949480.002022-12-028063Budget
125591085.002023-04-018014Actual
28841475.242024-07-0180611Actual
99381575.352022-12-308018Actual
20390226.302023-11-0180411Actual
36561982.922025-01-308028Actual
18098756.002023-09-018067Actual
291361733.002024-07-318013Actual
39182243.322025-04-0180212Actual
37448582.002025-03-018036Actual
8932380.002022-12-028068Budget
1624251.822023-07-0280211Actual
32958568.002024-10-318066Actual
35882738.112024-12-3080613Actual
284851963.002024-07-018017Actual
357806.002022-05-018015Actual
160361050.002023-07-028067Actual
34350950.782024-12-0180111Actual
2141380.002022-06-018028Budget
26062445.002024-04-308036Actual
2393985.002024-02-298026Actual
22281701.092023-12-308068Actual
2093750.002022-06-018018Budget
21479230.552023-12-0280611Actual
141101504.142023-05-018018Actual
23698201.002024-02-298073Actual
7014750.002022-11-018064Budget
8214840.002022-12-028015Actual
8872623.822022-12-028028Actual
8499380.002022-12-028046Budget
383921108.002025-04-018064Actual
15944356.002023-07-028066Actual
5970850.002022-10-018015Budget
13897331.002023-05-018046Actual
11165669.282023-01-308068Actual
33463813.542024-10-3180612Actual
4579345.002022-09-018063Actual
296391767.002024-07-318017Actual
358850.002022-05-018015Budget
11904207.002023-03-018056Actual
2661650.002022-07-028065Budget
30354417.002024-08-318073Actual
37533536.002025-03-018066Actual
9071480.002022-12-308063Budget
34551519.922024-12-0180112Actual
33942606.002024-12-018016Actual
1735560.332023-08-0180511Actual
259121041.002024-04-308015Actual
6581750.002022-10-018018Budget
135401143.002023-05-018063Actual
7561950.002022-11-018017Budget
2354955.022024-01-3080612Actual
2341349.002022-07-028063Actual
7424188.002022-11-018056Actual
25406155.022024-03-3180311Actual
10780300.002023-01-308056Actual
1641542.252023-07-0280112Actual
19899421.002023-11-018016Actual
145201396.002023-06-018013Actual
17774644.002023-09-018015Actual
121831170.802023-03-018018Actual
12433356.002023-04-018063Actual
889650.002022-05-018067Budget
12371566.002023-04-018013Actual
8931478.362022-12-028068Actual
2053622.042023-11-0180212Actual
28315158.002024-07-018026Actual
285201143.002024-07-018067Actual
6828480.002022-11-018063Budget
9720430.002022-12-308066Actual
22722940.002024-01-308014Actual
2201480.002022-06-018068Budget
31749653.002024-09-308036Actual
21244860.192023-12-028028Actual
20006192.002023-11-018056Actual
36913683.752025-01-3080612Actual
10686632.002023-01-308036Actual
24671000.002022-07-028014Budget
35703597.582024-12-3080112Actual
293841118.002024-07-318065Actual
36350320.002025-01-308056Actual
10636211.002023-01-308026Actual
5969907.002022-10-018015Actual
36185977.002025-01-308065Actual
2525655.002022-07-028064Actual
3561284.802024-12-3080511Actual
2884446.002022-07-028046Actual
15316226.302023-06-0180411Actual
231971346.562024-01-308018Actual
221271062.002023-12-308017Actual
19422318.852023-10-0180611Actual
9256750.002022-12-308064Budget
12041850.002023-03-018017Budget
22637966.002024-01-308063Actual
303821855.002024-08-318014Actual
16357206.082023-07-0280611Actual
3911280.002022-08-018026Budget
13172806.002023-04-018017Actual
2452041.192024-02-2980112Actual
9070403.002022-12-308063Actual
26776738.112024-04-3080613Actual
11572850.002023-03-018015Budget
595602.002022-05-018036Actual
15533945.002023-07-028063Actual
2603497.002024-04-308026Actual
8403280.002022-12-028026Budget
4006446.002022-08-018046Actual
15590286.002023-07-028073Actual
4907749.002022-09-018065Actual
19748535.002023-11-018064Actual
1623550.002022-06-018016Budget
33548701.262024-10-3180213Actual
23047425.002024-01-308066Actual
47051100.002022-09-018014Budget
13756567.002023-05-018065Actual
88241079.892022-12-028018Actual
34432430.552024-12-0180411Actual
297322151.122024-07-318018Actual
35120204.002024-12-308026Actual
29582483.002024-07-318066Actual
9721480.002022-12-308066Budget
207441051.002023-12-028014Actual
1216380.002022-06-018063Budget
2418159.002022-07-028073Actual
20417124.172023-11-0180511Actual
221621029.002023-12-308067Actual
16685583.002023-08-018064Actual
34730671.442024-12-0180613Actual
15885299.002023-07-028046Actual
971750.002022-05-018018Budget
38122531.092025-03-0180113Actual
20837803.002023-12-028015Actual
690200.002022-05-018056Budget
11760200.002023-03-018026Budget
381801183.732025-03-0180613Actual
12432380.002023-04-018063Budget
2662890.002022-07-028065Actual
4054280.002022-08-018056Budget
17922561.002023-09-018036Actual
376241348.002025-03-018067Actual
1583188.002023-07-028026Actual
22070405.002023-12-308066Actual
2340380.002022-07-028063Budget
290461073.202024-07-0180213Actual
353251351.002024-12-308067Actual
19686428.002023-11-018073Actual
32103746.522024-09-3080111Actual
338501217.002024-12-018015Actual
890676.002022-05-018067Actual
2280618.002022-07-028013Actual
24996529.002024-03-318036Actual
19010421.002023-10-018066Actual
18217955.642023-09-018068Actual
9616380.002022-12-308046Budget
27655192.252024-05-3180511Actual
80751100.002022-12-028014Budget
216611060.002023-12-308063Actual
6689480.002022-10-018068Budget
360921310.002025-01-308064Actual
273681269.002024-05-318067Actual
5315789.002022-09-018017Actual
9520280.002022-12-308026Budget
24848673.002024-03-318015Actual
160011197.002023-07-028017Actual
11304380.002023-03-018063Budget
9939750.002022-12-308018Budget
1953888.002022-06-018017Actual
12511214.002023-04-018073Actual
9010550.002022-12-308013Budget
9521225.002022-12-308026Actual
37393543.002025-03-018016Actual
10733515.002023-01-308046Actual
19188898.072023-10-018028Actual
2442856.082024-02-2980511Actual
32337738.012024-09-3080612Actual
36681320.982025-01-3080211Actual
349072003.002024-12-308014Actual
3459382.002022-08-018063Actual
27689555.022024-05-3180611Actual
1544617.002022-06-018065Actual
5563643.522022-09-018068Actual
15804450.002023-07-028016Actual
7153720.002022-11-018065Actual
6907154.002022-11-018073Actual
353832110.212024-12-308018Actual
8134750.002022-12-028064Budget
2457952.892024-02-2980612Actual
17948259.002023-09-018046Actual
268681252.002024-05-318063Actual
21780497.002023-12-308064Actual
1847649.702023-09-0180112Actual
39334959.162025-04-0180613Actual
35093483.002024-12-308016Actual
4908650.002022-09-018065Budget
2013650.002022-06-018067Budget
38064983.762025-03-0180612Actual
36243661.002025-01-308016Actual
10917955.002023-01-308017Actual
6629623.822022-10-018028Actual
10839480.002023-01-308066Budget
643380.002022-05-018046Budget
39274559.162025-04-0180113Actual
10372623.002023-01-308064Actual
151141751.112023-06-018018Actual
39216939.072025-04-0180612Actual
195951543.002023-11-018013Actual
2202701.092022-06-018068Actual
24661258.002022-07-028014Actual
2251222.042023-12-3080112Actual
35764983.762024-12-3080612Actual
185661848.002023-10-018013Actual
12889196.002023-04-018026Actual
14611205.002023-06-018073Actual
6628480.002022-10-018028Budget
1930861.402023-10-0180211Actual
33227855.032024-10-3180111Actual
12984497.002023-04-018046Actual
12938550.002023-04-018036Budget
10373650.002023-01-308064Budget
342591285.952024-12-018028Actual
12231380.002023-03-018028Budget
65801288.982022-10-018018Actual
26114209.002024-04-308056Actual
304171405.002024-08-318064Actual
38543515.002025-04-018016Actual
32158427.362024-09-3080311Actual
6110480.002022-10-018016Budget
18978186.002023-10-018056Actual
14851169.002023-06-018026Actual
13816476.002023-05-018016Actual
24019283.002024-02-298056Actual
5178289.002022-09-018056Actual
3396611.002022-08-018013Actual
31214866.732024-08-3180612Actual
313881802.002024-09-308013Actual
27163223.002024-05-318026Actual
5131310.002022-09-018046Actual
1670219.002022-06-018026Actual
5782200.002022-10-018073Budget
11245550.002023-03-018013Budget
1544170.972023-06-0180612Actual
29880181.612024-07-3180211Actual
14905283.002023-06-018046Actual
11809648.002023-03-018036Actual
36735369.912025-01-3080411Actual
12699850.002023-04-018015Budget
28780435.872024-07-0180411Actual
13421480.002023-04-018068Budget
11244710.002023-03-018013Actual
29852824.182024-07-3180111Actual
3863480.002022-08-018016Budget
34579203.952024-12-0180212Actual
25730983.002024-04-308063Actual
3536173.002022-08-018073Actual
31033532.682024-08-3180311Actual
11712480.002023-03-018016Budget
5034225.002022-09-018026Actual
29442515.002024-07-318016Actual
19280376.302023-10-0180111Actual
268331575.002024-05-318013Actual
26477223.102024-04-3080311Actual
4846850.002022-09-018015Budget
1750572.042023-08-0180612Actual
4007380.002022-08-018046Budget
38329299.002025-04-018073Actual
12104750.002023-03-018067Budget
252311698.082024-03-318018Actual
10452850.002023-01-308015Budget
14347230.552023-05-0180611Actual
14172772.312023-05-018068Actual
417650.002022-05-018065Budget
4193756.002022-08-018017Actual
38002415.662025-03-0180112Actual
27808939.072024-05-3180612Actual
34081426.002024-12-018066Actual
35503707.162024-12-3080111Actual
16778827.002023-08-018065Actual
331072026.882024-10-318018Actual
30978713.542024-08-3180111Actual
830950.002022-05-018017Budget
11383100.002023-03-018073Actual
262061496.002024-04-308017Actual
15234372.042023-06-0180111Actual
3537200.002022-08-018073Budget

Generated 2025-05-31 06:31:50.927 UTC