[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 896  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002023-01-028016Budget
27488955.642024-06-038068Actual
27574273.102024-06-0380211Actual
15289156.082023-06-0480311Actual
21985533.002024-01-028036Actual
2161051.002022-05-048014Actual
103131000.002023-02-028014Budget
29523400.002024-08-038046Actual
9149109.002023-01-028073Actual
12889196.002023-04-048026Actual
17974169.002023-09-048056Actual
37420186.002025-03-048026Actual
296741247.002024-08-038067Actual
36735369.912025-02-0280411Actual
5783200.002022-10-048073Actual
2171000.002022-05-048014Budget
38981339.062025-04-0480211Actual
3910287.002022-08-048026Actual
5970850.002022-10-048015Budget
2525655.002022-07-058064Actual
26422453.962024-05-0380111Actual
2885380.002022-07-058046Budget
10779280.002023-02-028056Budget
19980314.002023-11-048046Actual
12762650.002023-04-048065Budget
24319274.172024-03-0380111Actual
291361733.002024-08-038013Actual
297941169.282024-08-038068Actual
388332129.912025-04-048018Actual
246361653.002024-04-038013Actual
2561043.312024-04-0380612Actual
12371566.002023-04-048013Actual
2442856.082024-03-0380511Actual
7233550.002022-11-048016Budget
19841623.002023-11-048065Actual
13421051.002022-06-048014Actual
384851301.002025-04-048065Actual
65801288.982022-10-048018Actual
9616380.002023-01-028046Budget
8746750.002022-12-058067Budget
25493296.512024-04-0380611Actual
36561982.922025-02-028028Actual
10978750.002023-02-028067Budget
8402259.002022-12-058026Actual
7748480.002022-11-048028Budget
30978713.542024-09-0380111Actual
13031280.002023-04-048056Budget
33343549.712024-11-0380611Actual
8135779.002022-12-058064Actual
1747423.102023-08-0480212Actual
31721173.002024-10-038026Actual
1671200.002022-06-048026Budget
150211323.002023-06-048017Actual
319832182.942024-10-038018Actual
24883687.002024-04-038065Actual
10589480.002023-02-028016Budget
315431120.002024-10-038064Actual
12699850.002023-04-048015Budget
360921310.002025-02-028064Actual
15350345.452023-06-0480611Actual
16269166.722023-07-0580311Actual
10126560.002023-02-028013Actual
28075410.002024-07-048073Actual
10637200.002023-02-028026Budget
373351155.002025-03-048065Actual
160361050.002023-07-058067Actual
2340380.002022-07-058063Budget
1446362.462023-05-0480612Actual
27601564.602024-06-0380311Actual
8214840.002022-12-058015Actual
335801094.252024-11-0380613Actual
3863480.002022-08-048016Budget
216271440.002024-01-028013Actual
8452655.002022-12-058036Actual
168143.002022-05-048073Actual
13431000.002022-06-048014Budget
12984497.002023-04-048046Actual
12700963.002023-04-048015Actual
9011578.002023-01-028013Actual
7888550.002022-12-058013Budget
1078598.062022-05-048068Actual
54541532.932022-09-048018Actual
32101349.592022-07-058018Actual
7483397.002022-11-048066Actual
2280618.002022-07-058013Actual
1583188.002023-07-058026Actual
5237501.002022-09-048066Actual
10047380.002023-01-028068Budget
3070950.002022-07-058017Budget
3459382.002022-08-048063Actual
23459312.472024-02-0280611Actual
39334959.162025-04-0480613Actual
4767823.002022-09-048064Actual
364401856.002025-02-028017Actual
10838511.002023-02-028066Actual
31299715.302024-09-0380213Actual
360582134.002025-02-028014Actual
20039356.002023-11-048066Actual
37830158.212025-03-0480211Actual
2741550.002022-07-058016Budget
17809772.002023-09-048065Actual
37533536.002025-03-048066Actual
29549266.002024-08-038056Actual
26450190.122024-05-0380211Actual
5375623.002022-09-048067Actual
15618852.002023-07-058014Actual
29582483.002024-08-038066Actual
17389352.892023-08-0480611Actual
11383100.002023-03-048073Actual
2418159.002022-07-058073Actual
274262049.602024-06-038018Actual
29934458.212024-08-0380411Actual
1744723.102023-08-0480112Actual
21746917.002024-01-028014Actual
135401143.002023-05-048063Actual
18357172.042023-09-0480411Actual
10686632.002023-02-028036Actual
18898176.002023-10-048026Actual
11382200.002023-03-048073Budget
10780300.002023-02-028056Actual
236061562.002024-03-038013Actual
23993353.002024-03-038046Actual
6769550.002022-11-048013Budget
24941361.002024-04-038016Actual
31331722.322024-09-0380613Actual
75621155.002022-11-048017Actual
3259380.002022-07-058028Budget
6110480.002022-10-048016Budget
13360655.642023-04-048028Actual
314231025.002024-10-038063Actual
125591085.002023-04-048014Actual
499550.002022-05-048016Budget
16863128.002023-08-048026Actual
11166480.002023-02-028068Budget
383921108.002025-04-048064Actual
2342661.402024-02-0280511Actual
17154598.062023-08-048028Actual
5705375.002022-10-048063Actual
547200.002022-05-048026Budget
1950723.102023-10-0480212Actual
1018617.762022-05-048028Actual
10451831.002023-02-028015Actual
151141751.112023-06-048018Actual
296391767.002024-08-038017Actual
34405485.872024-12-0480311Actual
320451196.562024-10-038068Actual
1019380.002022-05-048028Budget
20659992.002023-12-058063Actual
6159280.002022-10-048026Budget
36913683.752025-02-0280612Actual
25293828.372024-04-038068Actual
34432430.552024-12-0480411Actual
7377380.002022-11-048046Budget
267431004.782024-05-0380213Actual
21780497.002024-01-028064Actual
28395320.002024-07-048056Actual
17948259.002023-09-048046Actual
7749511.702022-11-048028Actual
39154575.242025-04-0480112Actual
26776738.112024-05-0380613Actual
13956397.002023-05-048066Actual
5891617.002022-10-048064Actual
3131650.002022-07-058067Budget
29442515.002024-08-038016Actual
34378183.742024-12-0480211Actual
77011058.682022-11-048018Actual
8684950.002022-12-058017Budget
16743848.002023-08-048015Actual
17654197.002023-09-048073Actual
24462365.662024-03-0380611Actual
161561031.402023-07-058068Actual
23399235.872024-02-0280411Actual
27808939.072024-06-0380612Actual
31214866.732024-09-0380612Actual
2662890.002022-07-058065Actual
29019553.892024-07-0480113Actual
29852824.182024-08-0380111Actual
1838451.822023-09-0480511Actual
24019283.002024-03-038056Actual
11493650.002023-03-048064Budget
19422318.852023-10-0480611Actual
14731875.002023-06-048015Actual
69541051.002022-11-048014Actual
13421480.002023-04-048068Budget
30649338.002024-09-038046Actual
5563643.522022-09-048068Actual
34493746.522024-12-0480611Actual
6031742.002022-10-048065Actual
1766458.002022-06-048046Actual
32131366.722024-10-0380211Actual
19335101.822023-10-0480311Actual
18658214.002023-10-048073Actual
39035564.602025-04-0480411Actual
4986480.002022-09-048016Budget
5316850.002022-09-048017Budget
31480398.002024-10-038073Actual
3561284.802025-01-0280511Actual
14611205.002023-06-048073Actual
7423200.002022-11-048056Budget
29907512.472024-08-0380311Actual
221271062.002024-01-028017Actual
1482850.002022-06-048015Budget
28369408.002024-07-048046Actual
417650.002022-05-048065Budget
359731054.002025-02-028063Actual
36762190.122025-02-0280511Actual
10265200.002023-02-028073Budget
11809648.002023-03-048036Actual
262411171.002024-05-038067Actual
18275299.702023-09-0480111Actual
36880109.272025-02-0280212Actual
21066425.002023-12-058066Actual
3906278.422025-04-0480511Actual
2341349.002022-07-058063Actual
8825750.002022-12-058018Budget
18418222.042023-09-0480611Actual
31775368.002024-10-038046Actual
14766579.002023-06-048065Actual
35174364.002025-01-028046Actual
13843131.002023-05-048026Actual
19954495.002023-11-048036Actual
30354417.002024-09-038073Actual
38272983.002025-04-048063Actual
383572034.002025-04-048014Actual
8931478.362022-12-058068Actual
21123945.002023-12-058017Actual
15944356.002023-07-058066Actual
6501650.002022-10-048067Budget
8355670.002022-12-058016Actual
354111035.952025-01-028028Actual
21010360.002023-12-058046Actual
308582625.372024-09-038018Actual
30026547.582024-08-0380112Actual
2665866.722024-05-0380612Actual
9472632.002023-01-028016Actual
29880181.612024-08-0380211Actual
11963480.002023-03-048066Budget
281951216.002024-07-048015Actual
286061058.682024-07-048028Actual
9570648.002023-01-028036Actual
1624251.822023-07-0580211Actual
2452041.192024-03-0380112Actual
2838550.002022-07-058036Budget
15804450.002023-07-058016Actual
388951146.562025-04-048068Actual
140501039.002023-05-048067Actual
1440536.932023-05-0480112Actual
16836499.002023-08-048016Actual
19362175.232023-10-0480411Actual
5315789.002022-09-048017Actual
37802649.712025-03-0480111Actual
8499380.002022-12-058046Budget
1850970.972023-09-0480612Actual
30675272.002024-09-038056Actual
6689480.002022-10-048068Budget
280181136.002024-07-048063Actual
26565245.442024-05-0380611Actual
38329299.002025-04-048073Actual
7376444.002022-11-048046Actual
125581000.002023-04-048014Budget
9860750.002023-01-028067Budget
12433356.002023-04-048063Actual
3911280.002022-08-048026Budget
12510200.002023-04-048073Budget
3862595.002022-08-048016Actual
251381360.002024-04-038017Actual
302971103.002024-09-038063Actual
24661258.002022-07-058014Actual
21158823.002023-12-058067Actual
35849759.162025-01-0280213Actual
34879444.002025-01-028073Actual
10372623.002023-02-028064Actual
222201375.352024-01-028018Actual
1948020.972023-10-0480112Actual
10264162.002023-02-028073Actual
9721480.002023-01-028066Budget
889650.002022-05-048067Budget
34613902.902024-12-0480612Actual
4579345.002022-09-048063Actual
6629623.822022-10-048028Actual
5130380.002022-09-048046Budget
2661650.002022-07-058065Budget
258171258.002024-05-038014Actual
13923246.002023-05-048056Actual
8932380.002022-12-058068Budget
23761737.002024-03-038064Actual
4006446.002022-08-048046Actual
13871406.002023-05-048036Actual
16917324.002023-08-048046Actual
1875405.002022-06-048066Actual
4194850.002022-08-048017Budget
35120204.002025-01-028026Actual
34698766.182024-12-0480213Actual
830950.002022-05-048017Budget
231041039.002024-02-028017Actual
28698824.182024-07-0480111Actual
121831170.802023-03-048018Actual
13816476.002023-05-048016Actual
1641542.252023-07-0580112Actual
38598685.002025-04-048036Actual
13661696.002023-05-048064Actual
3784907.002022-08-048065Actual
21278779.882023-12-058068Actual
10918850.002023-02-028017Budget
3211750.002022-07-058018Budget
6907154.002022-11-048073Actual
6032650.002022-10-048065Budget
6111487.002022-10-048016Actual
7561950.002022-11-048017Budget
80751100.002022-12-058014Budget
2144552.892023-12-0580511Actual
69551100.002022-11-048014Budget
26504213.532024-05-0380411Actual
263621046.562024-05-038068Actual
327251336.002024-11-038015Actual
241081184.002024-03-038017Actual
24790497.002024-04-038064Actual
20956137.002023-12-058026Actual
273331606.002024-06-038017Actual
326671323.002024-11-038064Actual
38064983.762025-03-0480612Actual
129499.002022-06-048073Actual
33672992.002024-12-048063Actual
330491296.002024-11-038067Actual
15176764.732023-06-048068Actual
33227855.032024-11-0380111Actual
64401155.002022-10-048017Actual
98001029.002023-01-028017Actual
29228449.002024-08-038073Actual
14015945.002023-05-048017Actual
2157061.402023-12-0580612Actual
8451550.002022-12-058036Budget
35851100.002022-08-048014Budget
12230458.672023-03-048028Actual
32958568.002024-11-038066Actual
27866360.912024-06-0380113Actual
347871715.002025-01-028013Actual
18217955.642023-09-048068Actual
38570262.002025-04-048026Actual
24996529.002024-04-038036Actual
21872592.002024-01-028065Actual
6360480.002022-10-048066Budget
5131310.002022-09-048046Actual
8605480.002022-12-058066Budget
19686428.002023-11-048073Actual
1077480.002022-05-048068Budget
21244860.192023-12-058028Actual
27689555.022024-06-0380611Actual
278931083.732024-06-0380213Actual
6906100.002022-11-048073Budget
28343711.002024-07-048036Actual
13171850.002023-04-048017Budget
10732480.002023-02-028046Budget
13422843.522023-04-048068Actual
33309334.812024-11-0380411Actual
643380.002022-05-048046Budget
4380811.702022-08-048028Actual
34730671.442024-12-0480613Actual
13032351.002023-04-048056Actual
5455750.002022-09-048018Budget
32547972.002024-11-038063Actual
21838875.002024-01-028015Actual
27136489.002024-06-038016Actual
277749.002022-05-048064Actual
19389122.042023-10-0480511Actual
33282349.702024-11-0380311Actual
338841240.002024-12-048065Actual
1930861.402023-10-0480211Actual
18871357.002023-10-048016Actual
11634856.002023-03-048065Actual
8872623.822022-12-058028Actual
16943211.002023-08-048056Actual
12041850.002023-03-048017Budget
971750.002022-05-048018Budget
10127550.002023-02-028013Budget
166501095.002023-08-048014Actual
8276668.002022-12-058065Actual
19714921.002023-11-048014Actual
171261479.902023-08-048018Actual
7232620.002022-11-048016Actual
6439850.002022-10-048017Budget
36794475.242025-02-0280611Actual
226021590.002024-02-028013Actual
22339356.082024-01-0280111Actual
16357206.082023-07-0580611Actual
14347230.552023-05-0480611Actual
11104649.582023-02-028028Actual
10048764.732023-01-028068Actual
38683536.002025-04-048066Actual
11962444.002023-03-048066Actual
33463813.542024-11-0380612Actual
16778827.002023-08-048065Actual
10588546.002023-02-028016Actual
12103661.002023-03-048067Actual
382371715.002025-04-048013Actual
4908650.002022-09-048065Budget
32303564.602024-10-0380112Actual
352901646.002025-01-028017Actual
23259740.492024-02-028068Actual
14172772.312023-05-048068Actual
37030722.322025-02-0280613Actual
304171405.002024-09-038064Actual
297322151.122024-08-038018Actual
11304380.002023-03-048063Budget
1295100.002022-06-048073Budget
20131764.002023-11-048067Actual
341381767.002024-12-048017Actual
1217454.002022-06-048063Actual
27217471.002024-06-038046Actual
297601013.222024-08-038028Actual
14314163.532023-05-0480411Actual
370871906.002025-03-048013Actual
2555133.742024-04-0380112Actual
33942606.002024-12-048016Actual
24848673.002024-04-038015Actual
35731243.322025-01-0280212Actual
9010550.002023-01-028013Budget
9987867.762023-01-028028Actual
256951418.002024-05-038013Actual
36971745.132025-02-0280113Actual
1767380.002022-06-048046Budget
9520280.002023-01-028026Budget
10839480.002023-02-028066Budget
5177280.002022-09-048056Budget
30568557.002024-09-038016Actual
8027100.002022-12-058073Budget
12761598.002023-04-048065Actual
36298666.002025-02-028036Actual
22962492.002024-02-028036Actual
20217860.192023-11-048028Actual
354451210.192025-01-028068Actual
3725757.002022-08-048015Actual
206241653.002023-12-058013Actual
890676.002022-05-048067Actual
18952257.002023-10-048046Actual
21718201.002024-01-028073Actual
9393650.002023-01-028065Budget
12621831.002023-04-048064Actual
27546807.162024-06-0380111Actual
5236480.002022-09-048066Budget
6828480.002022-11-048063Budget
37448582.002025-03-048036Actual
18926468.002023-10-048036Actual
19806788.002023-11-048015Actual
242611031.402024-03-038068Actual
313881802.002024-10-038013Actual
165301622.002023-08-048013Actual
5083565.002022-09-048036Actual
38149678.462025-03-0480213Actual
1954950.002022-06-048017Budget
35233470.002025-01-028066Actual
10733515.002023-02-028046Actual
11903280.002023-03-048056Budget
35558414.602025-01-0280311Actual
13721909.002023-05-048015Actual
6502793.002022-10-048067Actual
99381575.352023-01-028018Actual
27747636.942024-06-0380112Actual
2013650.002022-06-048067Budget
2050934.802023-11-0480112Actual
39008339.062025-04-0480311Actual
4007380.002022-08-048046Budget
6768703.002022-11-048013Actual
22637966.002024-02-028063Actual
20336110.342023-11-0480211Actual

Generated 2025-06-03 09:31:40.781 UTC