[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 480  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-12-308015Actual
10452850.002023-01-308015Budget
21336280.552023-12-0280111Actual
17716620.002023-09-018064Actual
12231380.002023-03-018028Budget
24142888.002024-02-298067Actual
21985533.002023-12-308036Actual
1295100.002022-06-018073Budget
20716222.002023-12-028073Actual
7749511.702022-11-018028Actual
222201375.352023-12-308018Actual
8498376.002022-12-028046Actual
10732480.002023-01-308046Budget
22454369.912023-12-3080611Actual
35882738.112024-12-3080613Actual
3960550.002022-08-018036Budget
3211750.002022-07-028018Budget
595602.002022-05-018036Actual
20921210.192022-06-018018Actual
21066425.002023-12-028066Actual
256951418.002024-04-308013Actual
39274559.162025-04-0180113Actual
6301246.002022-10-018056Actual
28315158.002024-07-018026Actual
19010421.002023-10-018066Actual
286401025.342024-07-018068Actual
262061496.002024-04-308017Actual
25293828.372024-03-318068Actual
23047425.002024-01-308066Actual
32604520.002024-10-318073Actual
290461073.202024-07-0180213Actual
34671722.322024-12-0180113Actual
336371587.002024-12-018013Actual
331072026.882024-10-318018Actual
75621155.002022-11-018017Actual
25048164.002024-03-318056Actual
27136489.002024-05-318016Actual
4439480.002022-08-018068Budget
206241653.002023-12-028013Actual
318911731.002024-09-308017Actual
20363102.892023-11-0180311Actual
34350950.782024-12-0180111Actual
11056750.002023-01-308018Budget
307651606.002024-08-318017Actual
4907749.002022-09-018065Actual
1077480.002022-05-018068Budget
19954495.002023-11-018036Actual
6828480.002022-11-018063Budget
7483397.002022-11-018066Actual
6829454.002022-11-018063Actual
32103746.522024-09-3080111Actual
17774644.002023-09-018015Actual
141101504.142023-05-018018Actual
26147288.002024-04-308066Actual
196291051.002023-11-018063Actual
28586.002022-05-018013Actual
12937621.002023-04-018036Actual
6111487.002022-10-018016Actual
246711029.002024-03-318063Actual
30649338.002024-08-318046Actual
25730983.002024-04-308063Actual
35503707.162024-12-3080111Actual
377441323.832025-03-018068Actual
7423200.002022-11-018056Budget
169100.002022-05-018073Budget
5970850.002022-10-018015Budget
30978713.542024-08-3180111Actual
10047380.002022-12-308068Budget
4381480.002022-08-018028Budget
2604850.002022-07-028015Budget
6768703.002022-11-018013Actual
33672992.002024-12-018063Actual
1544617.002022-06-018065Actual
21364160.342023-12-0280211Actual
20659992.002023-12-028063Actual
337921159.002024-12-018064Actual
27546807.162024-05-3180111Actual
14851169.002023-06-018026Actual
9394808.002022-12-308065Actual
242611031.402024-02-298068Actual
13092468.002023-04-018066Actual
37500326.002025-03-018056Actual
21746917.002023-12-308014Actual
372421386.002025-03-018064Actual
27601564.602024-05-3180311Actual
38683536.002025-04-018066Actual
304171405.002024-08-318064Actual
4986480.002022-09-018016Budget
58301100.002022-10-018014Budget
35093483.002024-12-308016Actual
10779280.002023-01-308056Budget
9799950.002022-12-308017Budget
22037188.002023-12-308056Actual
35200237.002024-12-308056Actual
1623550.002022-06-018016Budget
7281283.002022-11-018026Actual
1443222.042023-05-0180212Actual
29907512.472024-07-3180311Actual
32303564.602024-09-3080112Actual
387751166.002025-04-018067Actual
279261106.542024-05-3180613Actual
4846850.002022-09-018015Budget
3647720.002022-08-018064Actual
16122740.492023-07-028028Actual
20451219.912023-11-0180611Actual
54541532.932022-09-018018Actual
690200.002022-05-018056Budget
16357206.082023-07-0280611Actual
24228779.882024-02-298028Actual
9336650.002022-12-308015Budget
278931083.732024-05-3180213Actual
35585405.022024-12-3080411Actual
6110480.002022-10-018016Budget
8872623.822022-12-028028Actual
1440536.932023-05-0180112Actual
31214866.732024-08-3180612Actual
360582134.002025-01-308014Actual
29079715.302024-07-0180613Actual
38570262.002025-04-018026Actual
9939750.002022-12-308018Budget
29934458.212024-07-3180411Actual
4253650.002022-08-018067Budget
32185475.242024-09-3080411Actual
11104649.582023-01-308028Actual
13627798.002023-05-018014Actual
293841118.002024-07-318065Actual
58311272.002022-10-018014Actual
2053622.042023-11-0180212Actual
297601013.222024-07-318028Actual
24671000.002022-07-028014Budget
10589480.002023-01-308016Budget
4657200.002022-09-018073Budget
30146332.842024-07-3180113Actual
19188898.072023-10-018028Actual
342591285.952024-12-018028Actual
103121051.002023-01-308014Actual
370871906.002025-03-018013Actual
10048764.732022-12-308068Actual
7809380.002022-11-018068Budget
36653907.162025-01-3080111Actual
43321035.952022-08-018018Actual
23014291.002024-01-308056Actual
2662464.592024-04-3080112Actual
13093480.002023-04-018066Budget
7621750.002022-11-018067Budget
34459164.592024-12-0180511Actual
2789200.002022-07-028026Budget
8545334.002022-12-028056Actual
6360480.002022-10-018066Budget
4007380.002022-08-018046Budget
11305412.002023-03-018063Actual
28698824.182024-07-0180111Actual
27488955.642024-05-318068Actual
29497679.002024-07-318036Actual
1018617.762022-05-018028Actual
37030722.322025-01-3080613Actual
4054280.002022-08-018056Budget
10509650.002023-01-308065Budget
33548701.262024-10-3180213Actual
2661650.002022-07-028065Budget
19841623.002023-11-018065Actual
11809648.002023-03-018036Actual
33255327.362024-10-3180211Actual
23225675.342024-01-308028Actual
22421238.002023-12-3080411Actual
32455678.462024-09-3080613Actual
37420186.002025-03-018026Actual
9663198.002022-12-308056Actual
22339356.082023-12-3080111Actual
19926167.002023-11-018026Actual
11383100.002023-03-018073Actual
17188819.282023-08-018068Actual
32899428.002024-10-318046Actual
10126560.002023-01-308013Actual
32395608.282024-09-3080113Actual
268681252.002024-05-318063Actual
4766650.002022-09-018064Budget
28395320.002024-07-018056Actual
231971346.562024-01-308018Actual
5083565.002022-09-018036Actual
269531757.002024-05-318014Actual
20336110.342023-11-0180211Actual
31480398.002024-09-308073Actual
14931242.002023-06-018056Actual
319251373.002024-09-308067Actual
304751243.002024-08-318015Actual
37393543.002025-03-018016Actual
7377380.002022-11-018046Budget
17809772.002023-09-018065Actual
27866360.912024-05-3180113Actual
31299715.302024-08-3180213Actual
18418222.042023-09-0180611Actual
15885299.002023-07-028046Actual
31331722.322024-08-3180613Actual
3259380.002022-07-028028Budget
36298666.002025-01-308036Actual
18871357.002023-10-018016Actual
32245480.562024-09-3080611Actual
17068789.002023-08-018067Actual
7330648.002022-11-018036Actual
195951543.002023-11-018013Actual
30708418.002024-08-318066Actual
1482850.002022-06-018015Budget
3131650.002022-07-028067Budget
5236480.002022-09-018066Budget
15289156.082023-06-0180311Actual
35531359.282024-12-3080211Actual
338841240.002024-12-018065Actual
296391767.002024-07-318017Actual
12700963.002023-04-018015Actual
28288613.002024-07-018016Actual
325121587.002024-10-318013Actual
13871406.002023-05-018036Actual
291711025.002024-07-318063Actual
21391242.252023-12-0280311Actual
2561043.312024-03-3180612Actual
2838550.002022-07-028036Budget
3959601.002022-08-018036Actual
382371715.002025-04-018013Actual
2171000.002022-05-018014Budget
24996529.002024-03-318036Actual
9570648.002022-12-308036Actual
26062445.002024-04-308036Actual
36762190.122025-01-3080511Actual
33729362.002024-12-018073Actual
3862595.002022-08-018016Actual
221271062.002023-12-308017Actual
498584.002022-05-018016Actual
2202701.092022-06-018068Actual
32845157.002024-10-318026Actual
353251351.002024-12-308067Actual
2653145.442024-04-3080511Actual
15533945.002023-07-028063Actual
36185977.002025-01-308065Actual
20217860.192023-11-018028Actual
12984497.002023-04-018046Actual
7015742.002022-11-018064Actual
642393.002022-05-018046Actual
26450190.122024-04-3080211Actual
2354955.022024-01-3080612Actual
11492798.002023-03-018064Actual
37179405.002025-03-018073Actual
9148100.002022-12-308073Budget
5564480.002022-09-018068Budget
34551519.922024-12-0180112Actual
2140675.342022-06-018028Actual
7093650.002022-11-018015Budget
2788133.002022-07-028026Actual
15859509.002023-07-028036Actual
39216939.072025-04-0180612Actual
34378183.742024-12-0180211Actual
2885380.002022-07-028046Budget
326671323.002024-10-318064Actual
689262.002022-05-018056Actual
13233750.002023-04-018067Budget
88380.002022-05-018063Budget
22281701.092023-12-308068Actual
3906278.422025-04-0180511Actual
32818636.002024-10-318016Actual
327601277.002024-10-318065Actual
3536173.002022-08-018073Actual
24941361.002024-03-318016Actual
24848673.002024-03-318015Actual
273331606.002024-05-318017Actual
35822369.682024-12-3080113Actual
16622445.002023-08-018073Actual
17974169.002023-09-018056Actual
5130380.002022-09-018046Budget
3783650.002022-08-018065Budget
10186380.002023-01-308063Budget
38030106.082025-03-0180212Actual
26504213.532024-04-3080411Actual
4006446.002022-08-018046Actual
3725757.002022-08-018015Actual
19899421.002023-11-018016Actual
13897331.002023-05-018046Actual
26716350.382024-04-3080113Actual
34879444.002024-12-308073Actual
11633650.002023-03-018065Budget
338501217.002024-12-018015Actual
25259811.702024-03-318028Actual
27217471.002024-05-318046Actual
33343549.712024-10-3180611Actual
33997666.002024-12-018036Actual
10264162.002023-01-308073Actual
3911280.002022-08-018026Budget
25022291.002024-03-318046Actual
37474445.002025-03-018046Actual
32212168.852024-09-3080511Actual
38064983.762025-03-0180612Actual
357806.002022-05-018015Actual
1426059.272023-05-0180211Actual
342312110.212024-12-018018Actual
4194850.002022-08-018017Budget
175621780.002023-09-018013Actual
64401155.002022-10-018017Actual
273681269.002024-05-318067Actual
28369408.002024-07-018046Actual
22367163.532023-12-3080211Actual
5084550.002022-09-018036Budget
7622865.002022-11-018067Actual
270451296.002024-05-318015Actual
15234372.042023-06-0180111Actual
7888550.002022-12-028013Budget
10265200.002023-01-308073Budget
308582625.372024-08-318018Actual
35148600.002024-12-308036Actual
25852861.002024-04-308064Actual
375901646.002025-03-018017Actual
279831784.002024-07-018013Actual
8931478.362022-12-028068Actual
4114480.002022-08-018066Budget
21957137.002023-12-308026Actual
315081955.002024-09-308014Actual
35703597.582024-12-3080112Actual
21418235.872023-12-0280411Actual
22722940.002024-01-308014Actual
829859.002022-05-018017Actual
353832110.212024-12-308018Actual
12041850.002023-03-018017Budget
28899610.342024-07-0180112Actual
11493650.002023-03-018064Budget
12292611.702023-03-018068Actual
8684950.002022-12-028017Budget
38543515.002025-04-018016Actual
354111035.952024-12-308028Actual
13431000.002022-06-018014Budget
388951146.562025-04-018068Actual
150211323.002023-06-018017Actual
11962444.002023-03-018066Actual
27276456.002024-05-318066Actual
1446362.462023-05-0180612Actual
10636211.002023-01-308026Actual
160941517.782023-07-028018Actual
830950.002022-05-018017Budget
27163223.002024-05-318026Actual
2524650.002022-07-028064Budget
5705375.002022-10-018063Actual
15590286.002023-07-028073Actual
2393985.002024-02-298026Actual
30675272.002024-08-318056Actual
170331146.002023-08-018017Actual
1813202.002022-06-018056Actual
3537200.002022-08-018073Budget
11105380.002023-01-308028Budget
8026150.002022-12-028073Actual
38953745.452025-04-0180111Actual
3397550.002022-08-018013Budget
18601935.002023-10-018063Actual
25493296.512024-03-3180611Actual
29880181.612024-07-3180211Actual
26477223.102024-04-3080311Actual
29549266.002024-07-318056Actual
4518531.002022-09-018013Actual
12042848.002023-03-018017Actual
12370550.002023-04-018013Budget
9393650.002022-12-308065Budget
3726850.002022-08-018015Budget
14673553.002023-06-018064Actual
15350345.452023-06-0180611Actual
7949480.002022-12-028063Budget
372072060.002025-03-018014Actual
1217454.002022-06-018063Actual
27243232.002024-05-318056Actual
150561039.002023-06-018067Actual
27655192.252024-05-3180511Actual
281371159.002024-07-018064Actual
20984524.002023-12-028036Actual
17894140.002023-09-018026Actual
1544170.972023-06-0180612Actual
36383463.002025-01-308066Actual
6501650.002022-10-018067Budget
358850.002022-05-018015Budget
1641542.252023-07-0280112Actual
16836499.002023-08-018016Actual
114301178.002023-03-018014Actual
20837803.002023-12-028015Actual
364401856.002025-01-308017Actual
6031742.002022-10-018065Actual
2013650.002022-06-018067Budget
2161051.002022-05-018014Actual
23372213.532024-01-3080311Actual
11761300.002023-03-018026Actual
15746730.002023-07-028065Actual
33227855.032024-10-3180111Actual
28841475.242024-07-0180611Actual
39035564.602025-04-0180411Actual
8027100.002022-12-028073Budget
1670219.002022-06-018026Actual
373001389.002025-03-018015Actual
13361380.002023-04-018028Budget
8825750.002022-12-028018Budget
384851301.002025-04-018065Actual
5643550.002022-10-018013Budget
349421337.002024-12-308064Actual
1953851.822023-10-0180612Actual
17922561.002023-09-018036Actual
6690669.282022-10-018068Actual
36681320.982025-01-3080211Actual
10127550.002023-01-308013Budget
7889537.002022-12-028013Actual
140501039.002023-05-018067Actual
165301622.002023-08-018013Actual
331351002.612024-10-318028Actual
20417124.172023-11-0180511Actual
15653638.002023-07-028064Actual
15711680.002023-07-028015Actual
1747423.102023-08-0180212Actual
4053265.002022-08-018056Actual
6502793.002022-10-018067Actual
6439850.002022-10-018017Budget
8546200.002022-12-028056Budget
17246308.212023-08-0180111Actual
2056767.782023-11-0180612Actual
5642531.002022-10-018013Actual
12888200.002023-04-018026Budget
2525655.002022-07-028064Actual
3784907.002022-08-018065Actual
47051100.002022-09-018014Budget
14824412.002023-06-018016Actual
35764983.762024-12-3080612Actual
32337738.012024-09-3080612Actual
9071480.002022-12-308063Budget
32158427.362024-09-3080311Actual
276650.002022-05-018064Budget
19980314.002023-11-018046Actual
38149678.462025-03-0180213Actual
24347115.652024-02-2980211Actual
16943211.002023-08-018056Actual
6581750.002022-10-018018Budget
2093750.002022-06-018018Budget
25433160.342024-03-3180411Actual
21479230.552023-12-0280611Actual
241081184.002024-02-298017Actual
12182750.002023-03-018018Budget
91961100.002022-12-308014Budget
749487.002022-05-018066Actual
9521225.002022-12-308026Actual
5890650.002022-10-018064Budget
13923246.002023-05-018056Actual
8213650.002022-12-028015Budget
12433356.002023-04-018063Actual
31180210.342024-08-3180212Actual
201891528.382023-11-018018Actual
2880796.512024-07-0180511Actual
6689480.002022-10-018068Budget
9701260.202022-05-018018Actual
22394213.532023-12-3080311Actual
377101349.592025-03-018028Actual
263291069.282024-04-308028Actual
242001417.772024-02-298018Actual
8135779.002022-12-028064Actual
18006401.002023-09-018066Actual
316361229.002024-09-308065Actual
4333750.002022-08-018018Budget
26422453.962024-04-3080111Actual
36350320.002025-01-308056Actual
9616380.002022-12-308046Budget
292911062.002024-07-318064Actual
24790497.002024-03-318064Actual
28780435.872024-07-0180411Actual
14314163.532023-05-0180411Actual
5237501.002022-09-018066Actual
8452655.002022-12-028036Actual
5178289.002022-09-018056Actual
5316850.002022-09-018017Budget
15618852.002023-07-028014Actual
20006192.002023-11-018056Actual
31694566.002024-09-308016Actual
365951035.952025-01-308068Actual
7810487.452022-11-018068Actual
30173796.002024-07-3180213Actual
29469170.002024-07-318026Actual
4193756.002022-08-018017Actual
9520280.002022-12-308026Budget
20929381.002023-12-028016Actual
39334959.162025-04-0180613Actual
359731054.002025-01-308063Actual
8403280.002022-12-028026Budget

Generated 2025-06-01 02:46:07.714 UTC