[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 896  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-05-068026Budget
1632360.332023-07-0780511Actual
1019380.002022-05-068028Budget
338501217.002024-12-068015Actual
353832110.212025-01-048018Actual
3726850.002022-08-068015Budget
13093480.002023-04-068066Budget
8451550.002022-12-078036Budget
38953745.452025-04-0680111Actual
4254757.002022-08-068067Actual
3791179.482025-03-0680511Actual
29907512.472024-08-0580311Actual
309201375.352024-09-058068Actual
20716222.002023-12-078073Actual
4194850.002022-08-068017Budget
4578380.002022-09-068063Budget
3458380.002022-08-068063Budget
365951035.952025-02-048068Actual
364751337.002025-02-048067Actual
19188898.072023-10-068028Actual
16836499.002023-08-068016Actual
37884544.392025-03-0680411Actual
8026150.002022-12-078073Actual
6360480.002022-10-068066Budget
2837683.002022-07-078036Actual
268681252.002024-06-058063Actual
30623570.002024-09-058036Actual
371221287.002025-03-068063Actual
37533536.002025-03-068066Actual
4381480.002022-08-068028Budget
499550.002022-05-068016Budget
9939750.002023-01-048018Budget
1813202.002022-06-068056Actual
1078598.062022-05-068068Actual
383921108.002025-04-068064Actual
13360655.642023-04-068028Actual
1159550.002022-06-068013Budget
12182750.002023-03-068018Budget
28927112.462024-07-0680212Actual
11634856.002023-03-068065Actual
11382200.002023-03-068073Budget
2604850.002022-07-078015Budget
6254380.002022-10-068046Budget
37944580.562025-03-0680611Actual
29469170.002024-08-058026Actual
16976433.002023-08-068066Actual
6207655.002022-10-068036Actual
259121041.002024-05-058015Actual
3318687.462022-07-078068Actual
2419100.002022-07-078073Budget
8873480.002022-12-078028Budget
9335772.002023-01-048015Actual
12231380.002023-03-068028Budget
28343711.002024-07-068036Actual
1720550.002022-06-068036Budget
16565997.002023-08-068063Actual
2354955.022024-02-0480612Actual
22367163.532024-01-0480211Actual
54541532.932022-09-068018Actual
19954495.002023-11-068036Actual
36998803.022025-02-0480213Actual
7482480.002022-11-068066Budget
31331722.322024-09-0580613Actual
39182243.322025-04-0680212Actual
25460114.592024-04-0580511Actual
75621155.002022-11-068017Actual
150211323.002023-06-068017Actual
6110480.002022-10-068016Budget
11761300.002023-03-068026Actual
34459164.592024-12-0680511Actual
11809648.002023-03-068036Actual
221271062.002024-01-048017Actual
314231025.002024-10-058063Actual
36735369.912025-02-0480411Actual
26776738.112024-05-0580613Actual
297941169.282024-08-058068Actual
4007380.002022-08-068046Budget
5970850.002022-10-068015Budget
222201375.352024-01-048018Actual
32845157.002024-11-058026Actual
24462365.662024-03-0580611Actual
3783650.002022-08-068065Budget
64401155.002022-10-068017Actual
11244710.002023-03-068013Actual
17867509.002023-09-068016Actual
35174364.002025-01-048046Actual
13871406.002023-05-068036Actual
5642531.002022-10-068013Actual
335801094.252024-11-0580613Actual
23317285.872024-02-0480111Actual
175971108.002023-09-068063Actual
21364160.342023-12-0780211Actual
114311000.002023-03-068014Budget
373001389.002025-03-068015Actual
226021590.002024-02-048013Actual
2741550.002022-07-078016Budget
20837803.002023-12-078015Actual
191021144.002023-10-068067Actual
20336110.342023-11-0680211Actual
6501650.002022-10-068067Budget
21391242.252023-12-0780311Actual
2884446.002022-07-078046Actual
30691113.002022-07-078017Actual
2281550.002022-07-078013Budget
32245480.562024-10-0580611Actual
10373650.002023-02-048064Budget
21010360.002023-12-078046Actual
296741247.002024-08-058067Actual
47051100.002022-09-068014Budget
3537200.002022-08-068073Budget
170331146.002023-08-068017Actual
34049294.002024-12-068056Actual
28315158.002024-07-068026Actual
18720626.002023-10-068064Actual
387401780.002025-04-068017Actual
5315789.002022-09-068017Actual
27747636.942024-06-0580112Actual
327251336.002024-11-058015Actual
7281283.002022-11-068026Actual
5131310.002022-09-068046Actual
22454369.912024-01-0480611Actual
10918850.002023-02-048017Budget
36913683.752025-02-0480612Actual
16943211.002023-08-068056Actual
2740492.002022-07-078016Actual
23761737.002024-03-058064Actual
29228449.002024-08-058073Actual
22011346.002024-01-048046Actual
11572850.002023-03-068015Budget
26062445.002024-05-058036Actual
498584.002022-05-068016Actual
18357172.042023-09-0680411Actual
7948416.002022-12-078063Actual
26477223.102024-05-0580311Actual
13421051.002022-06-068014Actual
2161051.002022-05-068014Actual
2056767.782023-11-0680612Actual
69541051.002022-11-068014Actual
25048164.002024-04-058056Actual
10917955.002023-02-048017Actual
17654197.002023-09-068073Actual
18658214.002023-10-068073Actual
36653907.162025-02-0480111Actual
17894140.002023-09-068026Actual
8402259.002022-12-078026Actual
15804450.002023-07-078016Actual
29880181.612024-08-0580211Actual
13234786.002023-04-068067Actual
12432380.002023-04-068063Budget
19748535.002023-11-068064Actual
2452041.192024-03-0580112Actual
4193756.002022-08-068017Actual
39334959.162025-04-0680613Actual
8403280.002022-12-078026Budget
22037188.002024-01-048056Actual
282301192.002024-07-068065Actual
35120204.002025-01-048026Actual
10264162.002023-02-048073Actual
22962492.002024-02-048036Actual
269531757.002024-06-058014Actual
270451296.002024-06-058015Actual
38329299.002025-04-068073Actual
284851963.002024-07-068017Actual
26450190.122024-05-0580211Actual
354111035.952025-01-048028Actual
13956397.002023-05-068066Actual
21036265.002023-12-078056Actual
31694566.002024-10-058016Actual
18978186.002023-10-068056Actual
9663198.002023-01-048056Actual
80741197.002022-12-078014Actual
3910287.002022-08-068026Actual
360582134.002025-02-048014Actual
326322174.002024-11-058014Actual
319832182.942024-10-058018Actual
8276668.002022-12-078065Actual
237261024.002024-03-058014Actual
34292982.922024-12-068068Actual
353251351.002025-01-048067Actual
8214840.002022-12-078015Actual
336371587.002024-12-068013Actual
2524650.002022-07-078064Budget
58311272.002022-10-068014Actual
22722940.002024-02-048014Actual
352901646.002025-01-048017Actual
135051559.002023-05-068013Actual
8872623.822022-12-078028Actual
16622445.002023-08-068073Actual
376241348.002025-03-068067Actual
5704380.002022-10-068063Budget
8545334.002022-12-078056Actual
1767380.002022-06-068046Budget
190671189.002023-10-068017Actual
23225675.342024-02-048028Actual
34432430.552024-12-0680411Actual
20308392.262023-11-0680111Actual
24848673.002024-04-058015Actual
5503748.062022-09-068028Actual
2157061.402023-12-0780612Actual
3259380.002022-07-078028Budget
2093750.002022-06-068018Budget
17809772.002023-09-068065Actual
103121051.002023-02-048014Actual
2555133.742024-04-0580112Actual
3258511.702022-07-078028Actual
370871906.002025-03-068013Actual
307651606.002024-09-058017Actual
256951418.002024-05-058013Actual
341381767.002024-12-068017Actual
26925421.002024-06-058073Actual
1540834.802023-06-0680112Actual
1583188.002023-07-078026Actual
13031280.002023-04-068056Budget
3132668.002022-07-078067Actual
10838511.002023-02-048066Actual
29968528.432024-08-0580611Actual
13843131.002023-05-068026Actual
1077480.002022-05-068068Budget
32455678.462024-10-0580613Actual
7809380.002022-11-068068Budget
35822369.682025-01-0480113Actual
161561031.402023-07-078068Actual
18813827.002023-10-068065Actual
2351744.382024-02-0480112Actual
37393543.002025-03-068016Actual
20871811.002023-12-078065Actual
7329550.002022-11-068036Budget
296391767.002024-08-058017Actual
25730983.002024-05-058063Actual
9701260.202022-05-068018Actual
10685550.002023-02-048036Budget
30026547.582024-08-0580112Actual
9799950.002023-01-048017Budget
2603497.002024-05-058026Actual
30595262.002024-09-058026Actual
14287228.422023-05-0680311Actual
1018617.762022-05-068028Actual
33463813.542024-11-0580612Actual
14172772.312023-05-068068Actual
24374164.592024-03-0580311Actual
33997666.002024-12-068036Actual
9521225.002023-01-048026Actual
10733515.002023-02-048046Actual
6828480.002022-11-068063Budget
27546807.162024-06-0580111Actual
18184623.822023-09-068028Actual
33282349.702024-11-0580311Actual
103131000.002023-02-048014Budget
9617348.002023-01-048046Actual
16917324.002023-08-068046Actual
24790497.002024-04-058064Actual
6907154.002022-11-068073Actual
39035564.602025-04-0680411Actual
23641869.002024-03-058063Actual
372421386.002025-03-068064Actual
4766650.002022-09-068064Budget
22339356.082024-01-0480111Actual
263291069.282024-05-058028Actual
2418159.002022-07-078073Actual
3960550.002022-08-068036Budget
342591285.952024-12-068028Actual
35731243.322025-01-0480212Actual
13233750.002023-04-068067Budget
11304380.002023-03-068063Budget
22849638.002024-02-048065Actual
231971346.562024-02-048018Actual
4053265.002022-08-068056Actual
418668.002022-05-068065Actual
247561013.002024-04-058014Actual
9473550.002023-01-048016Budget
141101504.142023-05-068018Actual
1670219.002022-06-068026Actual
12938550.002023-04-068036Budget
14766579.002023-06-068065Actual
34081426.002024-12-068066Actual
14639931.002023-06-068014Actual
357806.002022-05-068015Actual
12840513.002023-04-068016Actual
829859.002022-05-068017Actual
6581750.002022-10-068018Budget
17682834.002023-09-068014Actual
14851169.002023-06-068026Actual
1158624.002022-06-068013Actual
12888200.002023-04-068026Budget
25022291.002024-04-058046Actual
6690669.282022-10-068068Actual
7015742.002022-11-068064Actual
12042848.002023-03-068017Actual
13171850.002023-04-068017Budget
7232620.002022-11-068016Actual
36350320.002025-02-048056Actual
1875405.002022-06-068066Actual
25789308.002024-05-058073Actual
10589480.002023-02-048016Budget
285782482.952024-07-068018Actual
6906100.002022-11-068073Budget
19899421.002023-11-068016Actual
2053622.042023-11-0680212Actual
24883687.002024-04-058065Actual
14232315.662023-05-0680111Actual
20921210.192022-06-068018Actual
5969907.002022-10-068015Actual
16778827.002023-08-068065Actual
11571898.002023-03-068015Actual
28961727.372024-07-0680612Actual
38002415.662025-03-0680112Actual
1403680.002022-06-068064Actual
22988270.002024-02-048046Actual
5237501.002022-09-068066Actual
16214376.302023-07-0780111Actual
4054280.002022-08-068056Budget
2991579.002022-07-078066Actual
19422318.852023-10-0680611Actual
160361050.002023-07-078067Actual
364401856.002025-02-048017Actual
28841475.242024-07-0680611Actual
27243232.002024-06-058056Actual
15746730.002023-07-078065Actual
9720430.002023-01-048066Actual
349072003.002025-01-048014Actual
28586.002022-05-068013Actual
4579345.002022-09-068063Actual
38861869.282025-04-068028Actual
9860750.002023-01-048067Budget
3906278.422025-04-0680511Actual
595602.002022-05-068036Actual
22421238.002024-01-0480411Actual
19362175.232023-10-0680411Actual
7810487.452022-11-068068Actual
91971155.002023-01-048014Actual
12511214.002023-04-068073Actual
58301100.002022-10-068014Budget
24401238.002024-03-0580411Actual
12762650.002023-04-068065Budget
15859509.002023-07-078036Actual
3317480.002022-07-078068Budget
9394808.002023-01-048065Actual
20956137.002023-12-078026Actual
32101349.592022-07-078018Actual
1402650.002022-06-068064Budget
7377380.002022-11-068046Budget
20984524.002023-12-078036Actual
376822116.272025-03-068018Actual
36794475.242025-02-0480611Actual
18330172.042023-09-0680311Actual
5376650.002022-09-068067Budget
15176764.732023-06-068068Actual
11105380.002023-02-048028Budget
2885380.002022-07-078046Budget
18006401.002023-09-068066Actual
21746917.002024-01-048014Actual
1216380.002022-06-068063Budget
18898176.002023-10-068026Actual
9071480.002023-01-048063Budget
17301163.532023-08-0680311Actual
20217860.192023-11-068028Actual
2838550.002022-07-078036Budget
14731875.002023-06-068015Actual
33309334.812024-11-0580411Actual
39096652.902025-04-0680611Actual
4380811.702022-08-068028Actual
24228779.882024-03-058028Actual
375901646.002025-03-068017Actual
36971745.132025-02-0480113Actual
18217955.642023-09-068068Actual
33969176.002024-12-068026Actual
23854730.002024-03-058065Actual
2171000.002022-05-068014Budget
32547972.002024-11-058063Actual
14811039.002022-06-068015Actual
28075410.002024-07-068073Actual
643380.002022-05-068046Budget
2557825.232024-04-0580212Actual
17274115.652023-08-0680211Actual
36852442.262025-02-0480112Actual
11963480.002023-03-068066Budget
13361380.002023-04-068028Budget
286401025.342024-07-068068Actual
32185475.242024-10-0580411Actual
14611205.002023-06-068073Actual
7483397.002022-11-068066Actual
30978713.542024-09-0580111Actual
21066425.002023-12-078066Actual
276650.002022-05-068064Budget
17246308.212023-08-0680111Actual
25293828.372024-04-058068Actual
2525655.002022-07-078064Actual
6032650.002022-10-068065Budget
98001029.002023-01-048017Actual
32303564.602024-10-0580112Actual
5178289.002022-09-068056Actual
16269166.722023-07-0780311Actual
28753409.282024-07-0680311Actual
12700963.002023-04-068015Actual
8134750.002022-12-078064Budget
246711029.002024-04-058063Actual
31033532.682024-09-0580311Actual
30088790.142024-08-0580612Actual
154981797.002023-07-078013Actual
33255327.362024-11-0580211Actual
200961166.002023-11-068017Actual
3862595.002022-08-068016Actual
2202701.092022-06-068068Actual
1744723.102023-08-0680112Actual
185661848.002023-10-068013Actual
889650.002022-05-068067Budget
19714921.002023-11-068014Actual
35882738.112025-01-0480613Actual
12370550.002023-04-068013Budget
21985533.002024-01-048036Actual
26147288.002024-05-058066Actual
35093483.002025-01-048016Actual
263012382.942024-05-058018Actual
121831170.802023-03-068018Actual
26114209.002024-05-058056Actual
37448582.002025-03-068036Actual
8275650.002022-12-078065Budget
30354417.002024-09-058073Actual
1930861.402023-10-0680211Actual
2661650.002022-07-078065Budget
32395608.282024-10-0580113Actual
4657200.002022-09-068073Budget
34613902.902024-12-0680612Actual
27601564.602024-06-0580311Actual
17389352.892023-08-0680611Actual
5083565.002022-09-068036Actual
5502480.002022-09-068028Budget
10732480.002023-02-048046Budget
5316850.002022-09-068017Budget
35558414.602025-01-0480311Actual
7376444.002022-11-068046Actual
12104750.002023-03-068067Budget
13816476.002023-05-068016Actual
11056750.002023-02-048018Budget
3536173.002022-08-068073Actual
372072060.002025-03-068014Actual
43321035.952022-08-068018Actual
12510200.002023-04-068073Budget
6255506.002022-10-068046Actual
28899610.342024-07-0680112Actual
23259740.492024-02-048068Actual
27191661.002024-06-058036Actual
2014705.002022-06-068067Actual
1671200.002022-06-068026Budget
8499380.002022-12-078046Budget
11810550.002023-03-068036Budget
2140675.342022-06-068028Actual
13312750.002023-04-068018Budget
28780435.872024-07-0680411Actual
7561950.002022-11-068017Budget
24941361.002024-04-058016Actual
38570262.002025-04-068026Actual
34579203.952024-12-0680212Actual
37030722.322025-02-0480613Actual
19222740.492023-10-068068Actual
88380.002022-05-068063Budget
9520280.002023-01-048026Budget
18601935.002023-10-068063Actual
1950723.102023-10-0680212Actual
20929381.002023-12-078016Actual
22637966.002024-02-048063Actual
4767823.002022-09-068064Actual
1719663.002022-06-068036Actual
37857532.682025-03-0680311Actual
242611031.402024-03-058068Actual
1750572.042023-08-0680612Actual
6302280.002022-10-068056Budget
13721909.002023-05-068015Actual
23912505.002024-03-058016Actual

Generated 2025-06-05 13:53:02.925 UTC