[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8604501.002022-12-018066Actual
27574273.102024-05-3080211Actual
11244710.002023-02-288013Actual
373351155.002025-02-288065Actual
5704380.002022-09-308063Budget
29549266.002024-07-308056Actual
309201375.352024-08-308068Actual
35120204.002024-12-298026Actual
15746730.002023-07-018065Actual
375901646.002025-02-288017Actual
296741247.002024-07-308067Actual
89449.002022-04-308063Actual
1440536.932023-04-3080112Actual
7281283.002022-10-318026Actual
2171000.002022-04-308014Budget
315081955.002024-09-298014Actual
318911731.002024-09-298017Actual
237261024.002024-02-288014Actual
141101504.142023-04-308018Actual
30173796.002024-07-3080213Actual
3863480.002022-07-318016Budget
33227855.032024-10-3080111Actual
27775118.852024-05-3080212Actual
2419100.002022-07-018073Budget
319251373.002024-09-298067Actual
8684950.002022-12-018017Budget
11056750.002023-01-298018Budget
18357172.042023-08-3180411Actual
387751166.002025-03-318067Actual
11856401.002023-02-288046Actual
326671323.002024-10-308064Actual
32303564.602024-09-2980112Actual
4439480.002022-07-318068Budget
1632360.332023-07-0180511Actual
2885380.002022-07-018046Budget
285201143.002024-06-308067Actual
17867509.002023-08-318016Actual
241081184.002024-02-288017Actual
27276456.002024-05-308066Actual
6254380.002022-09-308046Budget
33672992.002024-11-308063Actual
8605480.002022-12-018066Budget
314231025.002024-09-298063Actual
5455750.002022-08-318018Budget
5782200.002022-09-308073Budget
10452850.002023-01-298015Budget
19926167.002023-10-318026Actual
10588546.002023-01-298016Actual
13234786.002023-03-318067Actual
273331606.002024-05-308017Actual
10451831.002023-01-298015Actual
7232620.002022-10-318016Actual
9859636.002022-12-298067Actual
1077480.002022-04-308068Budget
25048164.002024-03-308056Actual
258171258.002024-04-298014Actual
286061058.682024-06-308028Actual
36880109.272025-01-2980212Actual
2884446.002022-07-018046Actual
1526258.212023-05-3180211Actual
304171405.002024-08-308064Actual
34551519.922024-11-3080112Actual
21418235.872023-12-0180411Actual
7233550.002022-10-318016Budget
1217454.002022-05-318063Actual
2537958.212024-03-3080211Actual
22011346.002023-12-298046Actual
14879495.002023-05-318036Actual
8452655.002022-12-018036Actual
278931083.732024-05-3080213Actual
25351395.452024-03-3080111Actual
30675272.002024-08-308056Actual
20871811.002023-12-018065Actual
8213650.002022-12-018015Budget
17716620.002023-08-318064Actual
23225675.342024-01-298028Actual
273681269.002024-05-308067Actual
38861869.282025-03-318028Actual
5316850.002022-08-318017Budget
372072060.002025-02-288014Actual
4657200.002022-08-318073Budget
1158624.002022-05-318013Actual
10186380.002023-01-298063Budget
10839480.002023-01-298066Budget
38570262.002025-03-318026Actual
11305412.002023-02-288063Actual
28961727.372024-06-3080612Actual
263621046.562024-04-298068Actual
2342661.402024-01-2980511Actual
3783650.002022-07-318065Budget
35174364.002024-12-298046Actual
36971745.132025-01-2980113Actual
34432430.552024-11-3080411Actual
31834458.002024-09-298066Actual
16917324.002023-07-318046Actual
498584.002022-04-308016Actual
18686984.002023-09-308014Actual
393011013.552025-03-3180213Actual
16269166.722023-07-0180311Actual
23993353.002024-02-288046Actual
221271062.002023-12-298017Actual
4115601.002022-07-318066Actual
36852442.262025-01-2980112Actual
2144552.892023-12-0180511Actual
251381360.002024-03-308017Actual
10732480.002023-01-298046Budget
32925232.002024-10-308056Actual
19362175.232023-09-3080411Actual
1670219.002022-05-318026Actual
9071480.002022-12-298063Budget
9664200.002022-12-298056Budget
371221287.002025-02-288063Actual
64401155.002022-09-308017Actual
18275299.702023-08-3180111Actual
320451196.562024-09-298068Actual
21391242.252023-12-0180311Actual
17654197.002023-08-318073Actual
643380.002022-04-308046Budget
5564480.002022-08-318068Budget
11166480.002023-01-298068Budget
3396611.002022-07-318013Actual
270451296.002024-05-308015Actual
8498376.002022-12-018046Actual
38543515.002025-03-318016Actual
1402650.002022-05-318064Budget
33997666.002024-11-308036Actual
9149109.002022-12-298073Actual
8275650.002022-12-018065Budget
80751100.002022-12-018014Budget
36794475.242025-01-2980611Actual
11712480.002023-02-288016Budget
34405485.872024-11-3080311Actual
19686428.002023-10-318073Actual
24347115.652024-02-2880211Actual
24462365.662024-02-2880611Actual
5783200.002022-09-308073Actual
358850.002022-04-308015Budget
36243661.002025-01-298016Actual
160011197.002023-07-018017Actual
12938550.002023-03-318036Budget
15911259.002023-07-018056Actual
9663198.002022-12-298056Actual
35035946.002024-12-298065Actual
28726241.192024-06-3080211Actual
36708419.922025-01-2980311Actual
8746750.002022-12-018067Budget
32958568.002024-10-308066Actual
99381575.352022-12-298018Actual
23345178.422024-01-2980211Actual
1850970.972023-08-3180612Actual
35849759.162024-12-2980213Actual
376241348.002025-02-288067Actual
19280376.302023-09-3080111Actual
20837803.002023-12-018015Actual
31694566.002024-09-298016Actual
25293828.372024-03-308068Actual
4193756.002022-07-318017Actual
34493746.522024-11-3080611Actual
279261106.542024-05-3080613Actual
14138623.822023-04-308028Actual
292911062.002024-07-308064Actual
8546200.002022-12-018056Budget
6829454.002022-10-318063Actual
25460114.592024-03-3080511Actual
5177280.002022-08-318056Budget
25493296.512024-03-3080611Actual
24401238.002024-02-2880411Actual
30623570.002024-08-308036Actual
28315158.002024-06-308026Actual
12841480.002023-03-318016Budget
9011578.002022-12-298013Actual
21158823.002023-12-018067Actual
25730983.002024-04-298063Actual
277749.002022-04-308064Actual
3911280.002022-07-318026Budget
22339356.082023-12-2980111Actual
971750.002022-04-308018Budget
17894140.002023-08-318026Actual
21244860.192023-12-018028Actual
1583188.002023-07-018026Actual
7749511.702022-10-318028Actual
242611031.402024-02-288068Actual
6360480.002022-09-308066Budget
31775368.002024-09-298046Actual
17974169.002023-08-318056Actual
830950.002022-04-308017Budget
642393.002022-04-308046Actual
34292982.922024-11-308068Actual
18720626.002023-09-308064Actual
9472632.002022-12-298016Actual
25022291.002024-03-308046Actual
6255506.002022-09-308046Actual
58301100.002022-09-308014Budget
2788133.002022-07-018026Actual
16296219.912023-07-0180411Actual
2991579.002022-07-018066Actual
58311272.002022-09-308014Actual
91961100.002022-12-298014Budget
27217471.002024-05-308046Actual
37802649.712025-02-2880111Actual
30026547.582024-07-3080112Actual
226021590.002024-01-298013Actual
15350345.452023-05-3180611Actual
231391134.002024-01-298067Actual
169100.002022-04-308073Budget
22988270.002024-01-298046Actual
5375623.002022-08-318067Actual
10637200.002023-01-298026Budget
30691113.002022-07-018017Actual
9070403.002022-12-298063Actual
7153720.002022-10-318065Actual
28395320.002024-06-308056Actual
69551100.002022-10-318014Budget
2280618.002022-07-018013Actual
32212168.852024-09-2980511Actual
348221047.002024-12-298063Actual
281032174.002024-06-308014Actual
2293494.002024-01-298026Actual
13816476.002023-04-308016Actual
2662890.002022-07-018065Actual
14964360.002023-05-318066Actual
216271440.002023-12-298013Actual
336371587.002024-11-308013Actual
26925421.002024-05-308073Actual
15804450.002023-07-018016Actual
11492798.002023-02-288064Actual
11810550.002023-02-288036Budget
168143.002022-04-308073Actual
12888200.002023-03-318026Budget
1813202.002022-05-318056Actual
37500326.002025-02-288056Actual
32395608.282024-09-2980113Actual
12510200.002023-03-318073Budget
36383463.002025-01-298066Actual
377441323.832025-02-288068Actual
8873480.002022-12-018028Budget
171261479.902023-07-318018Actual
21123945.002023-12-018017Actual
19841623.002023-10-318065Actual
12620650.002023-03-318064Budget
30146332.842024-07-3080113Actual
33309334.812024-10-3080411Actual
373001389.002025-02-288015Actual
8403280.002022-12-018026Budget
315431120.002024-09-298064Actual
12292611.702023-02-288068Actual
110571375.352023-01-298018Actual
13721909.002023-04-308015Actual
5502480.002022-08-318028Budget
7376444.002022-10-318046Actual
4518531.002022-08-318013Actual
19188898.072023-09-308028Actual
9570648.002022-12-298036Actual
2932200.002022-07-018056Budget
23399235.872024-01-2980411Actual
9010550.002022-12-298013Budget
13843131.002023-04-308026Actual
18217955.642023-08-318068Actual
30568557.002024-08-308016Actual
5376650.002022-08-318067Budget
13956397.002023-04-308066Actual
365951035.952025-01-298068Actual
11572850.002023-02-288015Budget
5130380.002022-08-318046Budget
30354417.002024-08-308073Actual
748480.002022-04-308066Budget
15590286.002023-07-018073Actual
28428484.002024-06-308066Actual
7748480.002022-10-318028Budget
263291069.282024-04-298028Actual
360582134.002025-01-298014Actual
359731054.002025-01-298063Actual
160361050.002023-07-018067Actual
32103746.522024-09-2980111Actual
22849638.002024-01-298065Actual
23912505.002024-02-288016Actual
11903280.002023-02-288056Budget
17809772.002023-08-318065Actual
27488955.642024-05-308068Actual
34579203.952024-11-3080212Actual
8683831.002022-12-018017Actual
2093750.002022-05-318018Budget
17246308.212023-07-3180111Actual
327251336.002024-10-308015Actual
24374164.592024-02-2880311Actual
32422985.482024-09-2980213Actual
1875405.002022-05-318066Actual
17274115.652023-07-3180211Actual
2354955.022024-01-2980612Actual
12371566.002023-03-318013Actual
10978750.002023-01-298067Budget
8932380.002022-12-018068Budget
1544170.972023-05-3180612Actual
372421386.002025-02-288064Actual
13360655.642023-03-318028Actual
7424188.002022-10-318056Actual
297941169.282024-07-308068Actual
37830158.212025-02-2880211Actual
13627798.002023-04-308014Actual
21336280.552023-12-0180111Actual
17948259.002023-08-318046Actual
330151820.002024-10-308017Actual
6769550.002022-10-318013Budget
121831170.802023-02-288018Actual
14287228.422023-04-3080311Actual
32873608.002024-10-308036Actual
8354550.002022-12-018016Budget
17682834.002023-08-318014Actual
259121041.002024-04-298015Actual
5035280.002022-08-318026Budget
2740492.002022-07-018016Actual
499550.002022-04-308016Budget
15653638.002023-07-018064Actual
39216939.072025-03-3180612Actual
28288613.002024-06-308016Actual
12370550.002023-03-318013Budget
34879444.002024-12-298073Actual
12700963.002023-03-318015Actual
22454369.912023-12-2980611Actual
268331575.002024-05-308013Actual
11165669.282023-01-298068Actual
216611060.002023-12-298063Actual
7015742.002022-10-318064Actual
145541108.002023-05-318063Actual
285782482.952024-06-308018Actual
32185475.242024-09-2980411Actual
12182750.002023-02-288018Budget
325121587.002024-10-308013Actual
10977823.002023-01-298067Actual
2201480.002022-05-318068Budget
185661848.002023-09-308013Actual
38030106.082025-02-2880212Actual
15533945.002023-07-018063Actual
7810487.452022-10-318068Actual
39334959.162025-03-3180613Actual
308001260.002024-08-308067Actual
9987867.762022-12-298028Actual
1019380.002022-04-308028Budget
1403680.002022-05-318064Actual
1719663.002022-05-318036Actual
1747423.102023-07-3180212Actual
35148600.002024-12-298036Actual
2141380.002022-05-318028Budget
6032650.002022-09-308065Budget
1543650.002022-05-318065Budget
291711025.002024-07-308063Actual
4254757.002022-07-318067Actual
14851169.002023-05-318026Actual
23372213.532024-01-2980311Actual
9521225.002022-12-298026Actual
5642531.002022-09-308013Actual
2837683.002022-07-018036Actual
27747636.942024-05-3080112Actual
221621029.002023-12-298067Actual
26450190.122024-04-2980211Actual
9616380.002022-12-298046Budget
384851301.002025-03-318065Actual
222201375.352023-12-298018Actual
24661258.002022-07-018014Actual
33942606.002024-11-308016Actual
27655192.252024-05-3080511Actual
13312750.002023-03-318018Budget
5503748.062022-08-318028Actual
15618852.002023-07-018014Actual
365332428.402025-01-298018Actual
28075410.002024-06-308073Actual
29079715.302024-06-3080613Actual
13756567.002023-04-308065Actual
12889196.002023-03-318026Actual
376822116.272025-02-288018Actual
5131310.002022-08-318046Actual
11962444.002023-02-288066Actual
2140675.342022-05-318028Actual
10127550.002023-01-298013Budget
2056767.782023-10-3180612Actual
596550.002022-04-308036Budget
47051100.002022-08-318014Budget
7809380.002022-10-318068Budget
268681252.002024-05-308063Actual
4767823.002022-08-318064Actual
35558414.602024-12-2980311Actual
103121051.002023-01-298014Actual
20417124.172023-10-3180511Actual
160941517.782023-07-018018Actual
10264162.002023-01-298073Actual
24671000.002022-07-018014Budget
4007380.002022-07-318046Budget
5563643.522022-08-318068Actual
27546807.162024-05-3080111Actual
282301192.002024-06-308065Actual
1540834.802023-05-3180112Actual
1814200.002022-05-318056Budget
23459312.472024-01-2980611Actual
15885299.002023-07-018046Actual
19714921.002023-10-318014Actual
2153743.312023-12-0180112Actual
33282349.702024-10-3080311Actual
331072026.882024-10-308018Actual
7700750.002022-10-318018Budget
1018617.762022-04-308028Actual
14905283.002023-05-318046Actual
10838511.002023-01-298066Actual
4908650.002022-08-318065Budget
2393985.002024-02-288026Actual
27191661.002024-05-308036Actual
381801183.732025-02-2880613Actual
14611205.002023-05-318073Actual
27689555.022024-05-3080611Actual
2661650.002022-07-018065Budget
24228779.882024-02-288028Actual
12231380.002023-02-288028Budget
129499.002022-05-318073Actual
2789200.002022-07-018026Budget
6501650.002022-09-308067Budget
2202701.092022-05-318068Actual
320111158.682024-09-298028Actual
35585405.022024-12-2980411Actual
256951418.002024-04-298013Actual
22815814.002024-01-298015Actual
297322151.122024-07-308018Actual
6906100.002022-10-318073Budget
14172772.312023-04-308068Actual
31480398.002024-09-298073Actual
36298666.002025-01-298036Actual
34049294.002024-11-308056Actual
16214376.302023-07-0180111Actual
3536173.002022-07-318073Actual
302971103.002024-08-308063Actual
29442515.002024-07-308016Actual
20336110.342023-10-3180211Actual
27078946.002024-05-308065Actual
3317480.002022-07-018068Budget
5236480.002022-08-318066Budget
370871906.002025-02-288013Actual
269871108.002024-05-308064Actual
10917955.002023-01-298017Actual
10047380.002022-12-298068Budget
1644222.042023-07-0180212Actual
29880181.612024-07-3080211Actual
20006192.002023-10-318056Actual
316361229.002024-09-298065Actual
29550.002022-04-308013Budget
54541532.932022-08-318018Actual
296391767.002024-07-308017Actual
22722940.002024-01-298014Actual
274541401.112024-05-308028Actual
236061562.002024-02-288013Actual
889650.002022-04-308067Budget
15711680.002023-07-018015Actual
5237501.002022-08-318066Actual
341731062.002024-11-308067Actual
7949480.002022-12-018063Budget
9569550.002022-12-298036Budget
293841118.002024-07-308065Actual
2340380.002022-07-018063Budget
331351002.612024-10-308028Actual
20779669.002023-12-018064Actual
313881802.002024-09-298013Actual
13172806.002023-03-318017Actual
8825750.002022-12-018018Budget
4194850.002022-07-318017Budget
32101349.592022-07-018018Actual
1446362.462023-04-3080612Actual
12103661.002023-02-288067Actual
34081426.002024-11-308066Actual
1624251.822023-07-0180211Actual
2603497.002024-04-298026Actual
18952257.002023-09-308046Actual
11857480.002023-02-288046Budget
338501217.002024-11-308015Actual

Generated 2025-05-30 13:49:43.175 UTC