[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-018063Budget
15142649.582023-06-018028Actual
35703597.582024-12-3080112Actual
32103746.522024-09-3080111Actual
269531757.002024-05-318014Actual
15804450.002023-07-028016Actual
246711029.002024-03-318063Actual
273681269.002024-05-318067Actual
17948259.002023-09-018046Actual
21010360.002023-12-028046Actual
23372213.532024-01-3080311Actual
35851100.002022-08-018014Budget
3561284.802024-12-3080511Actual
25048164.002024-03-318056Actual
2093750.002022-06-018018Budget
18330172.042023-09-0180311Actual
336371587.002024-12-018013Actual
2351744.382024-01-3080112Actual
267431004.782024-04-3080213Actual
222201375.352023-12-308018Actual
32185475.242024-09-3080411Actual
23014291.002024-01-308056Actual
30691113.002022-07-028017Actual
91971155.002022-12-308014Actual
38953745.452025-04-0180111Actual
14611205.002023-06-018073Actual
69551100.002022-11-018014Budget
3258511.702022-07-028028Actual
3646650.002022-08-018064Budget
19980314.002023-11-018046Actual
274262049.602024-05-318018Actual
12938550.002023-04-018036Budget
4115601.002022-08-018066Actual
30354417.002024-08-318073Actual
2340380.002022-07-028063Budget
9721480.002022-12-308066Budget
9335772.002022-12-308015Actual
27488955.642024-05-318068Actual
17068789.002023-08-018067Actual
8402259.002022-12-028026Actual
348221047.002024-12-308063Actual
304171405.002024-08-318064Actual
12231380.002023-03-018028Budget
28428484.002024-07-018066Actual
32131366.722024-09-3080211Actual
38570262.002025-04-018026Actual
2990480.002022-07-028066Budget
11383100.002023-03-018073Actual
4907749.002022-09-018065Actual
9472632.002022-12-308016Actual
12937621.002023-04-018036Actual
5782200.002022-10-018073Budget
2525655.002022-07-028064Actual
20984524.002023-12-028036Actual
382371715.002025-04-018013Actual
8605480.002022-12-028066Budget
8214840.002022-12-028015Actual
6255506.002022-10-018046Actual
6768703.002022-11-018013Actual
342312110.212024-12-018018Actual
4054280.002022-08-018056Budget
28586.002022-05-018013Actual
21872592.002023-12-308065Actual
376822116.272025-03-018018Actual
38598685.002025-04-018036Actual
33255327.362024-10-3180211Actual
36243661.002025-01-308016Actual
34378183.742024-12-0180211Actual
8545334.002022-12-028056Actual
32158427.362024-09-3080311Actual
22694407.002024-01-308073Actual
29228449.002024-07-318073Actual
129499.002022-06-018073Actual
24790497.002024-03-318064Actual
31152610.342024-08-3180112Actual
18357172.042023-09-0180411Actual
9986480.002022-12-308028Budget
20039356.002023-11-018066Actual
9860750.002022-12-308067Budget
23641869.002024-02-298063Actual
34671722.322024-12-0180113Actual
3863480.002022-08-018016Budget
28343711.002024-07-018036Actual
6502793.002022-10-018067Actual
16943211.002023-08-018056Actual
10977823.002023-01-308067Actual
417650.002022-05-018065Budget
77011058.682022-11-018018Actual
11809648.002023-03-018036Actual
26450190.122024-04-3080211Actual
8452655.002022-12-028036Actual
36030315.002025-01-308073Actual
31801291.002024-09-308056Actual
18871357.002023-10-018016Actual
125581000.002023-04-018014Budget
5131310.002022-09-018046Actual
38122531.092025-03-0180113Actual
384501179.002025-04-018015Actual
263621046.562024-04-308068Actual
27163223.002024-05-318026Actual
297601013.222024-07-318028Actual
19899421.002023-11-018016Actual
2524650.002022-07-028064Budget
13092468.002023-04-018066Actual
34459164.592024-12-0180511Actual
12841480.002023-04-018016Budget
6906100.002022-11-018073Budget
14639931.002023-06-018014Actual
8355670.002022-12-028016Actual
1744723.102023-08-0180112Actual
25173992.002024-03-318067Actual
65801288.982022-10-018018Actual
6302280.002022-10-018056Budget
30886955.642024-08-318028Actual
303821855.002024-08-318014Actual
39096652.902025-04-0180611Actual
350001488.002024-12-308015Actual
3317480.002022-07-028068Budget
16269166.722023-07-0280311Actual
19926167.002023-11-018026Actual
8604501.002022-12-028066Actual
337571776.002024-12-018014Actual
10373650.002023-01-308064Budget
27775118.852024-05-3180212Actual
26147288.002024-04-308066Actual
33521597.752024-10-3180113Actual
22637966.002024-01-308063Actual
12291480.002023-03-018068Budget
338841240.002024-12-018065Actual
291711025.002024-07-318063Actual
4657200.002022-09-018073Budget
23459312.472024-01-3080611Actual
18926468.002023-10-018036Actual
30675272.002024-08-318056Actual
372421386.002025-03-018064Actual
18275299.702023-09-0180111Actual
13897331.002023-05-018046Actual
8027100.002022-12-028073Budget
3396611.002022-08-018013Actual
1767380.002022-06-018046Budget
9521225.002022-12-308026Actual
12103661.002023-03-018067Actual
27808939.072024-05-3180612Actual
36708419.922025-01-3080311Actual
37857532.682025-03-0180311Actual
36561982.922025-01-308028Actual
24051321.002024-02-298066Actual
19389122.042023-10-0180511Actual
10510690.002023-01-308065Actual
22339356.082023-12-3080111Actual
2838550.002022-07-028036Budget
13361380.002023-04-018028Budget
3910287.002022-08-018026Actual
13172806.002023-04-018017Actual
6581750.002022-10-018018Budget
231041039.002024-01-308017Actual
35841131.002022-08-018014Actual
21780497.002023-12-308064Actual
36383463.002025-01-308066Actual
24883687.002024-03-318065Actual
13431000.002022-06-018014Budget
373001389.002025-03-018015Actual
33729362.002024-12-018073Actual
25789308.002024-04-308073Actual
13171850.002023-04-018017Budget
5890650.002022-10-018064Budget
14879495.002023-06-018036Actual
10127550.002023-01-308013Budget
98001029.002022-12-308017Actual
353832110.212024-12-308018Actual
9257882.002022-12-308064Actual
15746730.002023-07-028065Actual
3537200.002022-08-018073Budget
26925421.002024-05-318073Actual
32101349.592022-07-028018Actual
9720430.002022-12-308066Actual
21336280.552023-12-0280111Actual
181561360.202023-09-018018Actual
8873480.002022-12-028028Budget
5783200.002022-10-018073Actual
5704380.002022-10-018063Budget
36185977.002025-01-308065Actual
2662464.592024-04-3080112Actual
33942606.002024-12-018016Actual
29968528.432024-07-3180611Actual
6501650.002022-10-018067Budget
7154650.002022-11-018065Budget
262061496.002024-04-308017Actual
7483397.002022-11-018066Actual
2050934.802023-11-0180112Actual
23317285.872024-01-3080111Actual
1766458.002022-06-018046Actual
9616380.002022-12-308046Budget
11633650.002023-03-018065Budget
277749.002022-05-018064Actual
293491301.002024-07-318015Actual
30205715.302024-07-3180613Actual
13233750.002023-04-018067Budget
58311272.002022-10-018014Actual
297941169.282024-07-318068Actual
359731054.002025-01-308063Actual
393011013.552025-04-0180213Actual
12042848.002023-03-018017Actual
33672992.002024-12-018063Actual
191601925.362023-10-018018Actual
1158624.002022-06-018013Actual
221621029.002023-12-308067Actual
36794475.242025-01-3080611Actual
19188898.072023-10-018028Actual
6158254.002022-10-018026Actual
309201375.352024-08-318068Actual
12230458.672023-03-018028Actual
4987511.002022-09-018016Actual
34551519.922024-12-0180112Actual
27747636.942024-05-3180112Actual
11634856.002023-03-018065Actual
388332129.912025-04-018018Actual
27866360.912024-05-3180113Actual
13422843.522023-04-018068Actual
10048764.732022-12-308068Actual
308001260.002024-08-318067Actual
7810487.452022-11-018068Actual
5502480.002022-09-018028Budget
24374164.592024-02-2980311Actual
5375623.002022-09-018067Actual
7889537.002022-12-028013Actual
14731875.002023-06-018015Actual
2932200.002022-07-028056Budget
11761300.002023-03-018026Actual
17154598.062023-08-018028Actual
69541051.002022-11-018014Actual
24941361.002024-03-318016Actual
8745757.002022-12-028067Actual
316361229.002024-09-308065Actual
151141751.112023-06-018018Actual
9010550.002022-12-308013Budget
305101081.002024-08-318065Actual
7329550.002022-11-018036Budget
33309334.812024-10-3180411Actual
2661650.002022-07-028065Budget
20308392.262023-11-0180111Actual
2557825.232024-03-3180212Actual
29582483.002024-07-318066Actual
23912505.002024-02-298016Actual
21391242.252023-12-0280311Actual
25081436.002024-03-318066Actual
7093650.002022-11-018015Budget
29497679.002024-07-318036Actual
1216380.002022-06-018063Budget
36324422.002025-01-308046Actual
31834458.002024-09-308066Actual
18686984.002023-10-018014Actual
13956397.002023-05-018066Actual
3536173.002022-08-018073Actual
7621750.002022-11-018067Budget
28698824.182024-07-0180111Actual
7153720.002022-11-018065Actual
9256750.002022-12-308064Budget
3211750.002022-07-028018Budget
9394808.002022-12-308065Actual
31721173.002024-09-308026Actual
30146332.842024-07-3180113Actual
13093480.002023-04-018066Budget
24462365.662024-02-2980611Actual
24996529.002024-03-318036Actual
1719663.002022-06-018036Actual
35585405.022024-12-3080411Actual
1735560.332023-08-0180511Actual
1540834.802023-06-0180112Actual
6208550.002022-10-018036Budget
10637200.002023-01-308026Budget
5178289.002022-09-018056Actual
12292611.702023-03-018068Actual
1482850.002022-06-018015Budget
29079715.302024-07-0180613Actual
19222740.492023-10-018068Actual
13599415.002023-05-018073Actual
341381767.002024-12-018017Actual
35035946.002024-12-308065Actual
2419100.002022-07-028073Budget
22962492.002024-01-308036Actual
2254574.162023-12-3080612Actual
9011578.002022-12-308013Actual
150561039.002023-06-018067Actual
22011346.002023-12-308046Actual
21930365.002023-12-308016Actual
28369408.002024-07-018046Actual
21957137.002023-12-308026Actual
75621155.002022-11-018017Actual
293841118.002024-07-318065Actual
31299715.302024-08-3180213Actual
39154575.242025-04-0180112Actual
2393985.002024-02-298026Actual
4845924.002022-09-018015Actual
4333750.002022-08-018018Budget
13031280.002023-04-018056Budget
27078946.002024-05-318065Actual
160011197.002023-07-028017Actual
24347115.652024-02-2980211Actual
4986480.002022-09-018016Budget
17809772.002023-09-018065Actual
2171000.002022-05-018014Budget
110571375.352023-01-308018Actual
35822369.682024-12-3080113Actual
3459382.002022-08-018063Actual
32845157.002024-10-318026Actual
35882738.112024-12-3080613Actual
6629623.822022-10-018028Actual
11165669.282023-01-308068Actual
349421337.002024-12-308064Actual
23819779.002024-02-298015Actual
201891528.382023-11-018018Actual
2603890.002022-07-028015Actual
8275650.002022-12-028065Budget
18778638.002023-10-018015Actual
6031742.002022-10-018065Actual
18098756.002023-09-018067Actual
12700963.002023-04-018015Actual
185661848.002023-10-018013Actual
21036265.002023-12-028056Actual
315431120.002024-09-308064Actual
2991579.002022-07-028066Actual
279261106.542024-05-3180613Actual
1526258.212023-06-0180211Actual
35174364.002024-12-308046Actual
22367163.532023-12-3080211Actual
10733515.002023-01-308046Actual
1624251.822023-07-0280211Actual
7424188.002022-11-018056Actual
307651606.002024-08-318017Actual
114311000.002023-03-018014Budget
1077480.002022-05-018068Budget
316011318.002024-09-308015Actual
7094705.002022-11-018015Actual
16622445.002023-08-018073Actual
22849638.002024-01-308065Actual
19422318.852023-10-0180611Actual
11493650.002023-03-018064Budget
10685550.002023-01-308036Budget
273331606.002024-05-318017Actual
10265200.002023-01-308073Budget
642393.002022-05-018046Actual
4006446.002022-08-018046Actual
13843131.002023-05-018026Actual
285782482.952024-07-018018Actual
216271440.002023-12-308013Actual
19714921.002023-11-018014Actual
12041850.002023-03-018017Budget
89449.002022-05-018063Actual
6628480.002022-10-018028Budget
690200.002022-05-018056Budget
191021144.002023-10-018067Actual
256951418.002024-04-308013Actual
2662890.002022-07-028065Actual
10186380.002023-01-308063Budget
13923246.002023-05-018056Actual
20336110.342023-11-0180211Actual
352901646.002024-12-308017Actual
360582134.002025-01-308014Actual
11244710.002023-03-018013Actual
3959601.002022-08-018036Actual
11245550.002023-03-018013Budget
1930861.402023-10-0180211Actual
25293828.372024-03-318068Actual
1875405.002022-06-018066Actual
276650.002022-05-018064Budget
284851963.002024-07-018017Actual
14905283.002023-06-018046Actual
1953888.002022-06-018017Actual
17867509.002023-09-018016Actual
302621836.002024-08-318013Actual
2161051.002022-05-018014Actual
1953851.822023-10-0180612Actual
22988270.002024-01-308046Actual
33343549.712024-10-3180611Actual
58301100.002022-10-018014Budget
24319274.172024-02-2980111Actual
384851301.002025-04-018065Actual
19841623.002023-11-018065Actual
9859636.002022-12-308067Actual
25351395.452024-03-3180111Actual
292561795.002024-07-318014Actual
9473550.002022-12-308016Budget
19010421.002023-10-018066Actual
237261024.002024-02-298014Actual
11712480.002023-03-018016Budget
103131000.002023-01-308014Budget
36681320.982025-01-3080211Actual
16743848.002023-08-018015Actual
308582625.372024-08-318018Actual
26062445.002024-04-308036Actual
1159550.002022-06-018013Budget
12620650.002023-04-018064Budget
7809380.002022-11-018068Budget
274541401.112024-05-318028Actual
327601277.002024-10-318065Actual
231391134.002024-01-308067Actual
12432380.002023-04-018063Budget
3725757.002022-08-018015Actual
5891617.002022-10-018064Actual
337921159.002024-12-018064Actual
749487.002022-05-018066Actual
18720626.002023-10-018064Actual
171261479.902023-08-018018Actual
25259811.702024-03-318028Actual
689262.002022-05-018056Actual
27136489.002024-05-318016Actual
7482480.002022-11-018066Budget
28315158.002024-07-018026Actual
140501039.002023-05-018067Actual
377441323.832025-03-018068Actual
499550.002022-05-018016Budget
21158823.002023-12-028067Actual
6110480.002022-10-018016Budget
14673553.002023-06-018064Actual
31480398.002024-09-308073Actual
26114209.002024-04-308056Actual
2741550.002022-07-028016Budget
39035564.602025-04-0180411Actual
32958568.002024-10-318066Actual
32818636.002024-10-318016Actual
375901646.002025-03-018017Actual
29442515.002024-07-318016Actual
33463813.542024-10-3180612Actual
31775368.002024-09-308046Actual
8746750.002022-12-028067Budget
3906278.422025-04-0180511Actual
279831784.002024-07-018013Actual
80741197.002022-12-028014Actual
330151820.002024-10-318017Actual
1426059.272023-05-0180211Actual
7330648.002022-11-018036Actual
35849759.162024-12-3080213Actual
13721909.002023-05-018015Actual
20451219.912023-11-0180611Actual
387751166.002025-04-018067Actual
14232315.662023-05-0180111Actual
268681252.002024-05-318063Actual
22722940.002024-01-308014Actual
7233550.002022-11-018016Budget
371221287.002025-03-018063Actual
14824412.002023-06-018016Actual
26088259.002024-04-308046Actual
2604850.002022-07-028015Budget
37030722.322025-01-3080613Actual
34049294.002024-12-018056Actual
145541108.002023-06-018063Actual
8134750.002022-12-028064Budget

Generated 2025-05-31 04:54:26.463 UTC