[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 768  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10264162.002023-02-038073Actual
54541532.932022-09-058018Actual
91961100.002023-01-038014Budget
384851301.002025-04-058065Actual
34879444.002025-01-038073Actual
23259740.492024-02-038068Actual
11166480.002023-02-038068Budget
35233470.002025-01-038066Actual
2340380.002022-07-068063Budget
375901646.002025-03-058017Actual
23819779.002024-03-048015Actual
5502480.002022-09-058028Budget
373351155.002025-03-058065Actual
6829454.002022-11-058063Actual
12042848.002023-03-058017Actual
170331146.002023-08-058017Actual
19714921.002023-11-058014Actual
8403280.002022-12-068026Budget
26007293.002024-05-048016Actual
18006401.002023-09-058066Actual
18357172.042023-09-0580411Actual
971750.002022-05-058018Budget
26776738.112024-05-0480613Actual
37802649.712025-03-0580111Actual
286061058.682024-07-058028Actual
2991579.002022-07-068066Actual
2144552.892023-12-0680511Actual
3318687.462022-07-068068Actual
22367163.532024-01-0380211Actual
32185475.242024-10-0480411Actual
6254380.002022-10-058046Budget
13843131.002023-05-058026Actual
6255506.002022-10-058046Actual
22988270.002024-02-038046Actual
3536173.002022-08-058073Actual
31749653.002024-10-048036Actual
1482850.002022-06-058015Budget
12231380.002023-03-058028Budget
642393.002022-05-058046Actual
1875405.002022-06-058066Actual
24661258.002022-07-068014Actual
2838550.002022-07-068036Budget
10780300.002023-02-038056Actual
282301192.002024-07-058065Actual
10732480.002023-02-038046Budget
19926167.002023-11-058026Actual
15316226.302023-06-0580411Actual
28780435.872024-07-0580411Actual
34730671.442024-12-0580613Actual
262411171.002024-05-048067Actual
13599415.002023-05-058073Actual
31480398.002024-10-048073Actual
32873608.002024-11-048036Actual
33997666.002024-12-058036Actual
5643550.002022-10-058013Budget
341731062.002024-12-058067Actual
3791179.482025-03-0580511Actual
37857532.682025-03-0580311Actual
5705375.002022-10-058063Actual
38030106.082025-03-0580212Actual
1671200.002022-06-058026Budget
27078946.002024-06-048065Actual
1644222.042023-07-0680212Actual
749487.002022-05-058066Actual
3959601.002022-08-058036Actual
2053622.042023-11-0580212Actual
889650.002022-05-058067Budget
135401143.002023-05-058063Actual
37830158.212025-03-0580211Actual
7014750.002022-11-058064Budget
9148100.002023-01-038073Budget
14287228.422023-05-0580311Actual
347871715.002025-01-038013Actual
327601277.002024-11-048065Actual
9986480.002023-01-038028Budget
39274559.162025-04-0580113Actual
5130380.002022-09-058046Budget
1647344.382023-07-0680612Actual
20363102.892023-11-0580311Actual
27191661.002024-06-048036Actual
16863128.002023-08-058026Actual
11245550.002023-03-058013Budget
29550.002022-05-058013Budget
2885380.002022-07-068046Budget
12230458.672023-03-058028Actual
9616380.002023-01-038046Budget
3317480.002022-07-068068Budget
269531757.002024-06-048014Actual
31006181.612024-09-0480211Actual
5178289.002022-09-058056Actual
28288613.002024-07-058016Actual
14766579.002023-06-058065Actual
151141751.112023-06-058018Actual
23854730.002024-03-048065Actual
4440740.492022-08-058068Actual
150561039.002023-06-058067Actual
3784907.002022-08-058065Actual
22907400.002024-02-038016Actual
6111487.002022-10-058016Actual
31331722.322024-09-0480613Actual
98001029.002023-01-038017Actual
39008339.062025-04-0580311Actual
12510200.002023-04-058073Budget
5315789.002022-09-058017Actual
297941169.282024-08-048068Actual
8873480.002022-12-068028Budget
2171000.002022-05-058014Budget
27217471.002024-06-048046Actual
35093483.002025-01-038016Actual
2342661.402024-02-0380511Actual
19748535.002023-11-058064Actual
354111035.952025-01-038028Actual
1159550.002022-06-058013Budget
365332428.402025-02-038018Actual
546209.002022-05-058026Actual
21872592.002024-01-038065Actual
12433356.002023-04-058063Actual
1830360.332023-09-0580211Actual
12292611.702023-03-058068Actual
381801183.732025-03-0580613Actual
103121051.002023-02-038014Actual
315081955.002024-10-048014Actual
14314163.532023-05-0580411Actual
2161051.002022-05-058014Actual
6159280.002022-10-058026Budget
33401460.342024-11-0480112Actual
2557825.232024-04-0480212Actual
335801094.252024-11-0480613Actual
26504213.532024-05-0480411Actual
643380.002022-05-058046Budget
14172772.312023-05-058068Actual
364401856.002025-02-038017Actual
357806.002022-05-058015Actual
11572850.002023-03-058015Budget
10451831.002023-02-038015Actual
180631201.002023-09-058017Actual
22394213.532024-01-0380311Actual
29523400.002024-08-048046Actual
11962444.002023-03-058066Actual
17068789.002023-08-058067Actual
80751100.002022-12-068014Budget
14639931.002023-06-058014Actual
3646650.002022-08-058064Budget
7015742.002022-11-058064Actual
23399235.872024-02-0380411Actual
3911280.002022-08-058026Budget
5969907.002022-10-058015Actual
4907749.002022-09-058065Actual
32303564.602024-10-0480112Actual
19899421.002023-11-058016Actual
304751243.002024-09-048015Actual
2524650.002022-07-068064Budget
13431000.002022-06-058014Budget
19362175.232023-10-0580411Actual
37393543.002025-03-058016Actual
1838451.822023-09-0580511Actual
29019553.892024-07-0580113Actual
1874480.002022-06-058066Budget
16685583.002023-08-058064Actual
18871357.002023-10-058016Actual
6769550.002022-11-058013Budget
18686984.002023-10-058014Actual
690200.002022-05-058056Budget
12291480.002023-03-058068Budget
22281701.092024-01-038068Actual
133131360.202023-04-058018Actual
20336110.342023-11-0580211Actual
17154598.062023-08-058028Actual
2884446.002022-07-068046Actual
21244860.192023-12-068028Actual
32818636.002024-11-048016Actual
302621836.002024-09-048013Actual
13756567.002023-05-058065Actual
7424188.002022-11-058056Actual
58311272.002022-10-058014Actual
3906278.422025-04-0580511Actual
77011058.682022-11-058018Actual
13897331.002023-05-058046Actual
28753409.282024-07-0580311Actual
1719663.002022-06-058036Actual
263621046.562024-05-048068Actual
7329550.002022-11-058036Budget
12938550.002023-04-058036Budget
3561284.802025-01-0380511Actual
65801288.982022-10-058018Actual
25460114.592024-04-0480511Actual
181561360.202023-09-058018Actual
1953888.002022-06-058017Actual
32395608.282024-10-0480113Actual
8276668.002022-12-068065Actual
25730983.002024-05-048063Actual
3960550.002022-08-058036Budget
18275299.702023-09-0580111Actual
29497679.002024-08-048036Actual
331072026.882024-11-048018Actual
4766650.002022-09-058064Budget
4053265.002022-08-058056Actual
10372623.002023-02-038064Actual
17274115.652023-08-0580211Actual
7376444.002022-11-058046Actual
273331606.002024-06-048017Actual
88380.002022-05-058063Budget
349072003.002025-01-038014Actual
36243661.002025-02-038016Actual
5563643.522022-09-058068Actual
13871406.002023-05-058036Actual
7154650.002022-11-058065Budget
342591285.952024-12-058028Actual
342312110.212024-12-058018Actual
6768703.002022-11-058013Actual
33672992.002024-12-058063Actual
9071480.002023-01-038063Budget
24347115.652024-03-0480211Actual
31180210.342024-09-0480212Actual
6360480.002022-10-058066Budget
23993353.002024-03-048046Actual
259121041.002024-05-048015Actual
36298666.002025-02-038036Actual
17809772.002023-09-058065Actual
38064983.762025-03-0580612Actual
8213650.002022-12-068015Budget
2419100.002022-07-068073Budget
11305412.002023-03-058063Actual
35645555.022025-01-0380611Actual
1217454.002022-06-058063Actual
43321035.952022-08-058018Actual
11713556.002023-03-058016Actual
1544170.972023-06-0580612Actual
267431004.782024-05-0480213Actual
16214376.302023-07-0680111Actual
26114209.002024-05-048056Actual
10686632.002023-02-038036Actual
6690669.282022-10-058068Actual
16917324.002023-08-058046Actual
34023421.002024-12-058046Actual
75621155.002022-11-058017Actual
11165669.282023-02-038068Actual
34671722.322024-12-0580113Actual
383921108.002025-04-058064Actual
24671000.002022-07-068014Budget
9664200.002023-01-038056Budget
353832110.212025-01-038018Actual
216271440.002024-01-038013Actual
349421337.002025-01-038064Actual
30886955.642024-09-048028Actual
24996529.002024-04-048036Actual
2561043.312024-04-0480612Actual
28961727.372024-07-0580612Actual
2354955.022024-02-0380612Actual
36681320.982025-02-0380211Actual
27574273.102024-06-0480211Actual
274541401.112024-06-048028Actual
7561950.002022-11-058017Budget
169100.002022-05-058073Budget
285782482.952024-07-058018Actual
8684950.002022-12-068017Budget
37944580.562025-03-0580611Actual
17328242.252023-08-0580411Actual
8931478.362022-12-068068Actual
27136489.002024-06-048016Actual
36383463.002025-02-038066Actual
2665866.722024-05-0480612Actual
2662464.592024-05-0480112Actual
27747636.942024-06-0480112Actual
276650.002022-05-058064Budget
326671323.002024-11-048064Actual
10977823.002023-02-038067Actual
8605480.002022-12-068066Budget
15289156.082023-06-0580311Actual
17974169.002023-09-058056Actual
8214840.002022-12-068015Actual
3725757.002022-08-058015Actual
33521597.752024-11-0480113Actual
7232620.002022-11-058016Actual
35531359.282025-01-0380211Actual
21364160.342023-12-0680211Actual
2537958.212024-04-0480211Actual
10918850.002023-02-038017Budget
9393650.002023-01-038065Budget
21957137.002024-01-038026Actual
47051100.002022-09-058014Budget
18330172.042023-09-0580311Actual
360921310.002025-02-038064Actual
23459312.472024-02-0380611Actual
38570262.002025-04-058026Actual
20250993.522023-11-058068Actual
140501039.002023-05-058067Actual
14931242.002023-06-058056Actual
6302280.002022-10-058056Budget
34459164.592024-12-0580511Actual
36561982.922025-02-038028Actual
25022291.002024-04-048046Actual
33969176.002024-12-058026Actual
4656200.002022-09-058073Actual
14964360.002023-06-058066Actual
2653145.442024-05-0480511Actual
18813827.002023-10-058065Actual
13233750.002023-04-058067Budget
28698824.182024-07-0580111Actual
36913683.752025-02-0380612Actual
4987511.002022-09-058016Actual
38598685.002025-04-058036Actual
3537200.002022-08-058073Budget
12699850.002023-04-058015Budget
30354417.002024-09-048073Actual
24374164.592024-03-0480311Actual
25081436.002024-04-048066Actual
21278779.882023-12-068068Actual
15711680.002023-07-068015Actual
29549266.002024-08-048056Actual
308001260.002024-09-048067Actual
32845157.002024-11-048026Actual
13172806.002023-04-058017Actual
14138623.822023-05-058028Actual
141101504.142023-05-058018Actual
292561795.002024-08-048014Actual
268331575.002024-06-048013Actual
1403680.002022-06-058064Actual
596550.002022-05-058036Budget
296741247.002024-08-048067Actual
1954950.002022-06-058017Budget
125591085.002023-04-058014Actual
6501650.002022-10-058067Budget
33255327.362024-11-0480211Actual
4846850.002022-09-058015Budget
2251222.042024-01-0380112Actual
26716350.382024-05-0480113Actual
13234786.002023-04-058067Actual
226021590.002024-02-038013Actual
338501217.002024-12-058015Actual
36324422.002025-02-038046Actual
9570648.002023-01-038036Actual
11634856.002023-03-058065Actual
7810487.452022-11-058068Actual
1295100.002022-06-058073Budget
6581750.002022-10-058018Budget
1747423.102023-08-0580212Actual
377441323.832025-03-058068Actual
35585405.022025-01-0380411Actual
34350950.782024-12-0580111Actual
29968528.432024-08-0480611Actual
31834458.002024-10-048066Actual
27546807.162024-06-0480111Actual
17948259.002023-09-058046Actual
39154575.242025-04-0580112Actual
2837683.002022-07-068036Actual
3726850.002022-08-058015Budget
35148600.002025-01-038036Actual
31721173.002024-10-048026Actual
89449.002022-05-058063Actual
8604501.002022-12-068066Actual
32455678.462024-10-0480613Actual
201891528.382023-11-058018Actual
11244710.002023-03-058013Actual
191021144.002023-10-058067Actual
13171850.002023-04-058017Budget
4986480.002022-09-058016Budget
20837803.002023-12-068015Actual
280181136.002024-07-058063Actual
13816476.002023-05-058016Actual
8746750.002022-12-068067Budget
6158254.002022-10-058026Actual
10452850.002023-02-038015Budget
191601925.362023-10-058018Actual
388332129.912025-04-058018Actual
387401780.002025-04-058017Actual
24019283.002024-03-048056Actual
18952257.002023-10-058046Actual
2254574.162024-01-0380612Actual
21158823.002023-12-068067Actual
2140675.342022-06-058028Actual
15590286.002023-07-068073Actual
17246308.212023-08-0580111Actual
303821855.002024-09-048014Actual
5316850.002022-09-058017Budget
3459382.002022-08-058063Actual
2789200.002022-07-068026Budget
13627798.002023-05-058014Actual
2454711.402024-03-0480212Actual
1402650.002022-06-058064Budget
2153743.312023-12-0680112Actual
23317285.872024-02-0380111Actual
3211750.002022-07-068018Budget
2604850.002022-07-068015Budget
263012382.942024-05-048018Actual
69551100.002022-11-058014Budget
88241079.892022-12-068018Actual
1950723.102023-10-0580212Actual
27775118.852024-06-0480212Actual
4381480.002022-08-058028Budget
34432430.552024-12-0580411Actual
4519550.002022-09-058013Budget
10779280.002023-02-038056Budget
18098756.002023-09-058067Actual
313881802.002024-10-048013Actual
7482480.002022-11-058066Budget
10373650.002023-02-038064Budget
387751166.002025-04-058067Actual
16122740.492023-07-068028Actual
221271062.002024-01-038017Actual
16778827.002023-08-058065Actual
212161785.962023-12-068018Actual
2141380.002022-06-058028Budget
6828480.002022-11-058063Budget
7233550.002022-11-058016Budget
29880181.612024-08-0480211Actual
9257882.002023-01-038064Actual
7621750.002022-11-058067Budget
161561031.402023-07-068068Actual
17867509.002023-09-058016Actual
2281550.002022-07-068013Budget
11760200.002023-03-058026Budget
6301246.002022-10-058056Actual
4845924.002022-09-058015Actual
34049294.002024-12-058056Actual
27689555.022024-06-0480611Actual
15804450.002023-07-068016Actual
35882738.112025-01-0380613Actual
195951543.002023-11-058013Actual
35703597.582025-01-0380112Actual
10733515.002023-02-038046Actual
36852442.262025-02-0380112Actual
24319274.172024-03-0480111Actual
21391242.252023-12-0680311Actual
69541051.002022-11-058014Actual
15618852.002023-07-068014Actual
32101349.592022-07-068018Actual
7889537.002022-12-068013Actual
25789308.002024-05-048073Actual
13421051.002022-06-058014Actual
16357206.082023-07-0680611Actual
1077480.002022-05-058068Budget
350001488.002025-01-038015Actual
2351744.382024-02-0380112Actual
22815814.002024-02-038015Actual
12103661.002023-03-058067Actual
595602.002022-05-058036Actual
21746917.002024-01-038014Actual
281032174.002024-07-058014Actual
2393985.002024-03-048026Actual
145541108.002023-06-058063Actual
125581000.002023-04-058014Budget
13923246.002023-05-058056Actual
325121587.002024-11-048013Actual
2603497.002024-05-048026Actual
8683831.002022-12-068017Actual
27628453.962024-06-0480411Actual
5783200.002022-10-058073Actual
1544617.002022-06-058065Actual
2341349.002022-07-068063Actual
5642531.002022-10-058013Actual
19222740.492023-10-058068Actual
25293828.372024-04-048068Actual
8026150.002022-12-068073Actual
14015945.002023-05-058017Actual
206241653.002023-12-068013Actual
30978713.542024-09-0480111Actual
12620650.002023-04-058064Budget
36880109.272025-02-0380212Actual
9010550.002023-01-038013Budget
28315158.002024-07-058026Actual
37500326.002025-03-058056Actual
6439850.002022-10-058017Budget
1526258.212023-06-0580211Actual
13092468.002023-04-058066Actual
26565245.442024-05-0480611Actual
305101081.002024-09-048065Actual
231041039.002024-02-038017Actual
19335101.822023-10-0580311Actual
31801291.002024-10-048056Actual
6361380.002022-10-058066Actual
7888550.002022-12-068013Budget
35764983.762025-01-0380612Actual
21123945.002023-12-068017Actual

Generated 2025-06-04 18:03:11.224 UTC