[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 496  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-07-0580111Actual
360582134.002025-02-038014Actual
417650.002022-05-058065Budget
65801288.982022-10-058018Actual
20039356.002023-11-058066Actual
1217454.002022-06-058063Actual
315431120.002024-10-048064Actual
9987867.762023-01-038028Actual
6208550.002022-10-058036Budget
7482480.002022-11-058066Budget
22988270.002024-02-038046Actual
185661848.002023-10-058013Actual
316361229.002024-10-048065Actual
34378183.742024-12-0580211Actual
14673553.002023-06-058064Actual
5564480.002022-09-058068Budget
1544617.002022-06-058065Actual
5316850.002022-09-058017Budget
21957137.002024-01-038026Actual
4986480.002022-09-058016Budget
10838511.002023-02-038066Actual
29907512.472024-08-0480311Actual
20006192.002023-11-058056Actual
29968528.432024-08-0480611Actual
353251351.002025-01-038067Actual
387751166.002025-04-058067Actual
5034225.002022-09-058026Actual
1874480.002022-06-058066Budget
262411171.002024-05-048067Actual
18926468.002023-10-058036Actual
135401143.002023-05-058063Actual
31152610.342024-09-0480112Actual
2557825.232024-04-0480212Actual
8027100.002022-12-068073Budget
889650.002022-05-058067Budget
10510690.002023-02-038065Actual
1622519.002022-06-058016Actual
37944580.562025-03-0580611Actual
2788133.002022-07-068026Actual
8451550.002022-12-068036Budget
24019283.002024-03-048056Actual
6689480.002022-10-058068Budget
24661258.002022-07-068014Actual
10685550.002023-02-038036Budget
1482850.002022-06-058015Budget
12985480.002023-04-058046Budget
34551519.922024-12-0580112Actual
35531359.282025-01-0380211Actual
27488955.642024-06-048068Actual
25022291.002024-04-048046Actual
3726850.002022-08-058015Budget
31094585.882024-09-0480611Actual
23047425.002024-02-038066Actual
11104649.582023-02-038028Actual
3458380.002022-08-058063Budget
5375623.002022-09-058067Actual
15885299.002023-07-068046Actual
2254574.162024-01-0380612Actual
13171850.002023-04-058017Budget
17922561.002023-09-058036Actual
3647720.002022-08-058064Actual
8452655.002022-12-068036Actual
7153720.002022-11-058065Actual
2555133.742024-04-0480112Actual
10839480.002023-02-038066Budget
31214866.732024-09-0480612Actual
11105380.002023-02-038028Budget
1644222.042023-07-0680212Actual
30026547.582024-08-0480112Actual
19362175.232023-10-0580411Actual
1847649.702023-09-0580112Actual
3396611.002022-08-058013Actual
365332428.402025-02-038018Actual
30978713.542024-09-0480111Actual
36653907.162025-02-0380111Actual
9071480.002023-01-038063Budget
19389122.042023-10-0580511Actual
27243232.002024-06-048056Actual
33309334.812024-11-0480411Actual
9394808.002023-01-038065Actual
1953888.002022-06-058017Actual
32103746.522024-10-0480111Actual
1440536.932023-05-0580112Actual
5642531.002022-10-058013Actual
11761300.002023-03-058026Actual
9149109.002023-01-038073Actual
13843131.002023-05-058026Actual
31033532.682024-09-0480311Actual
320111158.682024-10-048028Actual
145201396.002023-06-058013Actual
14964360.002023-06-058066Actual
3725757.002022-08-058015Actual
13431000.002022-06-058014Budget
19841623.002023-11-058065Actual
14172772.312023-05-058068Actual
34023421.002024-12-058046Actual
23854730.002024-03-048065Actual
302971103.002024-09-048063Actual
33429112.462024-11-0480212Actual
31694566.002024-10-048016Actual
110571375.352023-02-038018Actual
25947901.002024-05-048065Actual
1838451.822023-09-0580511Actual
35882738.112025-01-0380613Actual
6769550.002022-11-058013Budget
16891497.002023-08-058036Actual
19222740.492023-10-058068Actual
4194850.002022-08-058017Budget
6439850.002022-10-058017Budget
19280376.302023-10-0580111Actual
30623570.002024-09-048036Actual
26147288.002024-05-048066Actual
35731243.322025-01-0380212Actual
318911731.002024-10-048017Actual
38122531.092025-03-0580113Actual
1426059.272023-05-0580211Actual
141101504.142023-05-058018Actual
829859.002022-05-058017Actual
38861869.282025-04-058028Actual
9986480.002023-01-038028Budget
22037188.002024-01-038056Actual
29523400.002024-08-048046Actual
6690669.282022-10-058068Actual
35035946.002025-01-038065Actual
36383463.002025-02-038066Actual
30088790.142024-08-0480612Actual
7232620.002022-11-058016Actual
8684950.002022-12-068017Budget
890676.002022-05-058067Actual
38650336.002025-04-058056Actual
3259380.002022-07-068028Budget
6581750.002022-10-058018Budget
22281701.092024-01-038068Actual
18686984.002023-10-058014Actual
349072003.002025-01-038014Actual
269871108.002024-06-048064Actual
6629623.822022-10-058028Actual
26114209.002024-05-048056Actual
29582483.002024-08-048066Actual
388951146.562025-04-058068Actual
47051100.002022-09-058014Budget
28428484.002024-07-058066Actual
39096652.902025-04-0580611Actual
27689555.022024-06-0480611Actual
28753409.282024-07-0580311Actual
23014291.002024-02-038056Actual
1953851.822023-10-0580612Actual
7622865.002022-11-058067Actual
17154598.062023-08-058028Actual
27775118.852024-06-0480212Actual
35558414.602025-01-0380311Actual
4578380.002022-09-058063Budget
14879495.002023-06-058036Actual
9393650.002023-01-038065Budget
39182243.322025-04-0580212Actual
384851301.002025-04-058065Actual
6360480.002022-10-058066Budget
342591285.952024-12-058028Actual
268681252.002024-06-048063Actual
7154650.002022-11-058065Budget
1540834.802023-06-0580112Actual
135051559.002023-05-058013Actual
28899610.342024-07-0580112Actual
393011013.552025-04-0580213Actual
7281283.002022-11-058026Actual
11166480.002023-02-038068Budget
37500326.002025-03-058056Actual
2496891.002024-04-048026Actual
3783650.002022-08-058065Budget
2251222.042024-01-0380112Actual
3862595.002022-08-058016Actual
364751337.002025-02-038067Actual
99381575.352023-01-038018Actual
19926167.002023-11-058026Actual
14851169.002023-06-058026Actual
22849638.002024-02-038065Actual
11903280.002023-03-058056Budget
17716620.002023-09-058064Actual
595602.002022-05-058036Actual
10127550.002023-02-038013Budget
281371159.002024-07-058064Actual
284851963.002024-07-058017Actual
80751100.002022-12-068014Budget
2161051.002022-05-058014Actual
25789308.002024-05-048073Actual
33343549.712024-11-0480611Actual
5503748.062022-09-058028Actual
195951543.002023-11-058013Actual
17389352.892023-08-0580611Actual
7948416.002022-12-068063Actual
11571898.002023-03-058015Actual
26088259.002024-05-048046Actual
303821855.002024-09-048014Actual
5890650.002022-10-058064Budget
24883687.002024-04-048065Actual
32873608.002024-11-048036Actual
29079715.302024-07-0580613Actual
32845157.002024-11-048026Actual
2201480.002022-06-058068Budget
384501179.002025-04-058015Actual
273681269.002024-06-048067Actual
21066425.002023-12-068066Actual
58311272.002022-10-058014Actual
2838550.002022-07-068036Budget
16214376.302023-07-0680111Actual
35764983.762025-01-0380612Actual
32303564.602024-10-0480112Actual
24051321.002024-03-048066Actual
38030106.082025-03-0580212Actual
34493746.522024-12-0580611Actual
9256750.002023-01-038064Budget
15142649.582023-06-058028Actual
7014750.002022-11-058064Budget
25730983.002024-05-048063Actual
26565245.442024-05-0480611Actual
263621046.562024-05-048068Actual
20308392.262023-11-0580111Actual
2884446.002022-07-068046Actual
2342661.402024-02-0380511Actual
22011346.002024-01-038046Actual
160941517.782023-07-068018Actual
35093483.002025-01-038016Actual
19748535.002023-11-058064Actual
2202701.092022-06-058068Actual
9070403.002023-01-038063Actual
13312750.002023-04-058018Budget
8276668.002022-12-068065Actual
6159280.002022-10-058026Budget
23993353.002024-03-048046Actual
10126560.002023-02-038013Actual
596550.002022-05-058036Budget
4518531.002022-09-058013Actual
13816476.002023-05-058016Actual
222201375.352024-01-038018Actual
1744723.102023-08-0580112Actual
304171405.002024-09-048064Actual
21364160.342023-12-0680211Actual
2153743.312023-12-0680112Actual
341381767.002024-12-058017Actual
5035280.002022-09-058026Budget
221271062.002024-01-038017Actual
7889537.002022-12-068013Actual
17894140.002023-09-058026Actual
9335772.002023-01-038015Actual
35174364.002025-01-038046Actual
17974169.002023-09-058056Actual
39008339.062025-04-0580311Actual
21158823.002023-12-068067Actual
191021144.002023-10-058067Actual
20390226.302023-11-0580411Actual
31480398.002024-10-048073Actual
1647344.382023-07-0680612Actual
22694407.002024-02-038073Actual
18217955.642023-09-058068Actual
4845924.002022-09-058015Actual
12984497.002023-04-058046Actual
12511214.002023-04-058073Actual
28726241.192024-07-0580211Actual
12620650.002023-04-058064Budget
15316226.302023-06-0580411Actual
23399235.872024-02-0380411Actual
9011578.002023-01-038013Actual
30691113.002022-07-068017Actual
28075410.002024-07-058073Actual
10265200.002023-02-038073Budget
3906278.422025-04-0580511Actual
8932380.002022-12-068068Budget
315081955.002024-10-048014Actual
13172806.002023-04-058017Actual
3318687.462022-07-068068Actual
348221047.002025-01-038063Actual
91961100.002023-01-038014Budget
282301192.002024-07-058065Actual
201891528.382023-11-058018Actual
256951418.002024-05-048013Actual
9859636.002023-01-038067Actual
18658214.002023-10-058073Actual
20779669.002023-12-068064Actual
32185475.242024-10-0480411Actual
15653638.002023-07-068064Actual
2418159.002022-07-068073Actual
11810550.002023-03-058036Budget
29228449.002024-08-048073Actual
11305412.002023-03-058063Actual
231041039.002024-02-038017Actual
13627798.002023-05-058014Actual
30708418.002024-09-048066Actual
12432380.002023-04-058063Budget
2990480.002022-07-068066Budget
13923246.002023-05-058056Actual
13234786.002023-04-058067Actual
326322174.002024-11-048014Actual
1543650.002022-06-058065Budget
546209.002022-05-058026Actual
1830360.332023-09-0580211Actual
325121587.002024-11-048013Actual
4053265.002022-08-058056Actual
21123945.002023-12-068017Actual
10452850.002023-02-038015Budget
32925232.002024-11-048056Actual
12510200.002023-04-058073Budget
1159550.002022-06-058013Budget
26450190.122024-05-0480211Actual
5084550.002022-09-058036Budget
171261479.902023-08-058018Actual
10048764.732023-01-038068Actual
335801094.252024-11-0480613Actual
17188819.282023-08-058068Actual
31006181.612024-09-0480211Actual
3910287.002022-08-058026Actual
125581000.002023-04-058014Budget
9569550.002023-01-038036Budget
9720430.002023-01-038066Actual
11962444.002023-03-058066Actual
34730671.442024-12-0580613Actual
33255327.362024-11-0480211Actual
1403680.002022-06-058064Actual
140501039.002023-05-058067Actual
4333750.002022-08-058018Budget
2740492.002022-07-068016Actual
2604850.002022-07-068015Budget
373001389.002025-03-058015Actual
43321035.952022-08-058018Actual
22394213.532024-01-0380311Actual
365951035.952025-02-038068Actual
1767380.002022-06-058046Budget
12230458.672023-03-058028Actual
12104750.002023-03-058067Budget
25351395.452024-04-0480111Actual
1158624.002022-06-058013Actual
1402650.002022-06-058064Budget
9617348.002023-01-038046Actual
38149678.462025-03-0580213Actual
21479230.552023-12-0680611Actual
15859509.002023-07-068036Actual
26504213.532024-05-0480411Actual
37802649.712025-03-0580111Actual
11493650.002023-03-058064Budget
293841118.002024-08-048065Actual
354451210.192025-01-038068Actual
23372213.532024-02-0380311Actual
216611060.002024-01-038063Actual
33672992.002024-12-058063Actual
10509650.002023-02-038065Budget
2280618.002022-07-068013Actual
25460114.592024-04-0480511Actual
15289156.082023-06-0580311Actual
246711029.002024-04-048063Actual
1295100.002022-06-058073Budget
1814200.002022-06-058056Budget
1216380.002022-06-058063Budget
26007293.002024-05-048016Actual
29852824.182024-08-0480111Actual
237261024.002024-03-048014Actual
4846850.002022-09-058015Budget
8873480.002022-12-068028Budget
16743848.002023-08-058015Actual
372421386.002025-03-058064Actual
1766458.002022-06-058046Actual
21036265.002023-12-068056Actual
5455750.002022-09-058018Budget
29497679.002024-08-048036Actual
277749.002022-05-058064Actual
35503707.162025-01-0380111Actual
7949480.002022-12-068063Budget
14611205.002023-06-058073Actual
3070950.002022-07-068017Budget
133131360.202023-04-058018Actual
327601277.002024-11-048065Actual
20250993.522023-11-058068Actual
150561039.002023-06-058067Actual
12041850.002023-03-058017Budget
2293494.002024-02-038026Actual
13871406.002023-05-058036Actual
3959601.002022-08-058036Actual
4657200.002022-09-058073Budget
7330648.002022-11-058036Actual
15711680.002023-07-068015Actual
21780497.002024-01-038064Actual
21278779.882023-12-068068Actual
77011058.682022-11-058018Actual
24401238.002024-03-0480411Actual
19188898.072023-10-058028Actual
5891617.002022-10-058064Actual
36998803.022025-02-0380213Actual
1930861.402023-10-0580211Actual
11713556.002023-03-058016Actual
11492798.002023-03-058064Actual
4115601.002022-08-058066Actual
32395608.282024-10-0480113Actual
330491296.002024-11-048067Actual
8545334.002022-12-068056Actual
38002415.662025-03-0580112Actual
27217471.002024-06-048046Actual
19422318.852023-10-0580611Actual
31331722.322024-09-0480613Actual
22421238.002024-01-0380411Actual
12433356.002023-04-058063Actual
1948020.972023-10-0580112Actual
1850970.972023-09-0580612Actual
12938550.002023-04-058036Budget
21872592.002024-01-038065Actual
263012382.942024-05-048018Actual
20131764.002023-11-058067Actual
36971745.132025-02-0380113Actual
13956397.002023-05-058066Actual
387401780.002025-04-058017Actual
6829454.002022-11-058063Actual
23912505.002024-03-048016Actual
1954950.002022-06-058017Budget
358850.002022-05-058015Budget
3537200.002022-08-058073Budget
10780300.002023-02-038056Actual
1446362.462023-05-0580612Actual
23259740.492024-02-038068Actual
20659992.002023-12-068063Actual
262061496.002024-05-048017Actual
7423200.002022-11-058056Budget
1018617.762022-05-058028Actual
231391134.002024-02-038067Actual
18601935.002023-10-058063Actual
3791179.482025-03-0580511Actual
12231380.002023-03-058028Budget
1019380.002022-05-058028Budget
6255506.002022-10-058046Actual
160011197.002023-07-068017Actual
191601925.362023-10-058018Actual
6828480.002022-11-058063Budget
347871715.002025-01-038013Actual
2537958.212024-04-0480211Actual
331351002.612024-11-048028Actual
25406155.022024-04-0480311Actual
290461073.202024-07-0580213Actual
7015742.002022-11-058064Actual
2419100.002022-07-068073Budget
38064983.762025-03-0580612Actual
34459164.592024-12-0580511Actual
34579203.952024-12-0580212Actual
28395320.002024-07-058056Actual
1544170.972023-06-0580612Actual
361501431.002025-02-038015Actual
11634856.002023-03-058065Actual
37474445.002025-03-058046Actual
2093750.002022-06-058018Budget
8214840.002022-12-068015Actual
2281550.002022-07-068013Budget
357806.002022-05-058015Actual
28780435.872024-07-0580411Actual
36708419.922025-02-0380311Actual
34671722.322024-12-0580113Actual
18952257.002023-10-058046Actual
9664200.002023-01-038056Budget
29934458.212024-08-0480411Actual
37393543.002025-03-058016Actual
5783200.002022-10-058073Actual
28961727.372024-07-0580612Actual
32899428.002024-11-048046Actual
8134750.002022-12-068064Budget
168143.002022-05-058073Actual
207441051.002023-12-068014Actual
17948259.002023-09-058046Actual
28586.002022-05-058013Actual
29549266.002024-08-048056Actual
3646650.002022-08-058064Budget
252311698.082024-04-048018Actual
34432430.552024-12-0580411Actual
971750.002022-05-058018Budget
5237501.002022-09-058066Actual
15350345.452023-06-0580611Actual
27276456.002024-06-048066Actual
12937621.002023-04-058036Actual
21985533.002024-01-038036Actual
28288613.002024-07-058016Actual

Generated 2025-06-04 12:34:27.179 UTC