[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 992  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37857532.682025-03-0480311Actual
2153743.312023-12-0580112Actual
10779280.002023-02-028056Budget
252311698.082024-04-038018Actual
31749653.002024-10-038036Actual
135401143.002023-05-048063Actual
291711025.002024-08-038063Actual
349072003.002025-01-028014Actual
8684950.002022-12-058017Budget
1641542.252023-07-0580112Actual
32337738.012024-10-0380612Actual
12938550.002023-04-048036Budget
11903280.002023-03-048056Budget
8545334.002022-12-058056Actual
24319274.172024-03-0380111Actual
9569550.002023-01-028036Budget
28899610.342024-07-0480112Actual
6031742.002022-10-048065Actual
175621780.002023-09-048013Actual
29079715.302024-07-0480613Actual
38149678.462025-03-0480213Actual
11571898.002023-03-048015Actual
281032174.002024-07-048014Actual
12371566.002023-04-048013Actual
360582134.002025-02-028014Actual
1402650.002022-06-048064Budget
2281550.002022-07-058013Budget
9986480.002023-01-028028Budget
36794475.242025-02-0280611Actual
22849638.002024-02-028065Actual
242001417.772024-03-038018Actual
23912505.002024-03-038016Actual
2885380.002022-07-058046Budget
309201375.352024-09-038068Actual
268331575.002024-06-038013Actual
16565997.002023-08-048063Actual
13871406.002023-05-048036Actual
18952257.002023-10-048046Actual
1443222.042023-05-0480212Actual
21391242.252023-12-0580311Actual
69551100.002022-11-048014Budget
5970850.002022-10-048015Budget
18720626.002023-10-048064Actual
47041146.002022-09-048014Actual
5643550.002022-10-048013Budget
34292982.922024-12-048068Actual
27689555.022024-06-0380611Actual
1954950.002022-06-048017Budget
6502793.002022-10-048067Actual
375901646.002025-03-048017Actual
31299715.302024-09-0380213Actual
35035946.002025-01-028065Actual
7015742.002022-11-048064Actual
304751243.002024-09-038015Actual
32547972.002024-11-038063Actual
30691113.002022-07-058017Actual
37030722.322025-02-0280613Actual
352901646.002025-01-028017Actual
3910287.002022-08-048026Actual
1217454.002022-06-048063Actual
37474445.002025-03-048046Actual
20984524.002023-12-058036Actual
10839480.002023-02-028066Budget
1875405.002022-06-048066Actual
75621155.002022-11-048017Actual
37500326.002025-03-048056Actual
1948020.972023-10-0480112Actual
285782482.952024-07-048018Actual
14673553.002023-06-048064Actual
8452655.002022-12-058036Actual
22394213.532024-01-0280311Actual
19188898.072023-10-048028Actual
31214866.732024-09-0380612Actual
36243661.002025-02-028016Actual
1078598.062022-05-048068Actual
35174364.002025-01-028046Actual
24848673.002024-04-038015Actual
25351395.452024-04-0380111Actual
4767823.002022-09-048064Actual
15804450.002023-07-058016Actual
28841475.242024-07-0480611Actual
21036265.002023-12-058056Actual
246361653.002024-04-038013Actual
88241079.892022-12-058018Actual
2555133.742024-04-0380112Actual
12888200.002023-04-048026Budget
315081955.002024-10-038014Actual
17948259.002023-09-048046Actual
13312750.002023-04-048018Budget
37884544.392025-03-0480411Actual
7809380.002022-11-048068Budget
160941517.782023-07-058018Actual
9860750.002023-01-028067Budget
15944356.002023-07-058066Actual
20417124.172023-11-0480511Actual
2561043.312024-04-0380612Actual
26088259.002024-05-038046Actual
643380.002022-05-048046Budget
8546200.002022-12-058056Budget
11244710.002023-03-048013Actual
10510690.002023-02-028065Actual
383572034.002025-04-048014Actual
269871108.002024-06-038064Actual
1766458.002022-06-048046Actual
24790497.002024-04-038064Actual
273681269.002024-06-038067Actual
24347115.652024-03-0380211Actual
231971346.562024-02-028018Actual
1018617.762022-05-048028Actual
337571776.002024-12-048014Actual
749487.002022-05-048066Actual
7281283.002022-11-048026Actual
207441051.002023-12-058014Actual
13627798.002023-05-048014Actual
31721173.002024-10-038026Actual
314231025.002024-10-038063Actual
30675272.002024-09-038056Actual
20837803.002023-12-058015Actual
388332129.912025-04-048018Actual
26147288.002024-05-038066Actual
237261024.002024-03-038014Actual
7889537.002022-12-058013Actual
25789308.002024-05-038073Actual
8746750.002022-12-058067Budget
12103661.002023-03-048067Actual
3911280.002022-08-048026Budget
9070403.002023-01-028063Actual
3317480.002022-07-058068Budget
9720430.002023-01-028066Actual
12937621.002023-04-048036Actual
32845157.002024-11-038026Actual
9617348.002023-01-028046Actual
13032351.002023-04-048056Actual
22757571.002024-02-028064Actual
1930861.402023-10-0480211Actual
4007380.002022-08-048046Budget
18871357.002023-10-048016Actual
6360480.002022-10-048066Budget
241081184.002024-03-038017Actual
26450190.122024-05-0380211Actual
18658214.002023-10-048073Actual
14879495.002023-06-048036Actual
1647344.382023-07-0580612Actual
6207655.002022-10-048036Actual
33309334.812024-11-0380411Actual
12762650.002023-04-048065Budget
31180210.342024-09-0380212Actual
278931083.732024-06-0380213Actual
28586.002022-05-048013Actual
26114209.002024-05-038056Actual
276650.002022-05-048064Budget
24374164.592024-03-0380311Actual
3536173.002022-08-048073Actual
9939750.002023-01-028018Budget
387751166.002025-04-048067Actual
20131764.002023-11-048067Actual
6907154.002022-11-048073Actual
10451831.002023-02-028015Actual
21364160.342023-12-0580211Actual
308582625.372024-09-038018Actual
6906100.002022-11-048073Budget
29907512.472024-08-0380311Actual
596550.002022-05-048036Budget
30568557.002024-09-038016Actual
1719663.002022-06-048036Actual
297941169.282024-08-038068Actual
35851100.002022-08-048014Budget
1813202.002022-06-048056Actual
1624251.822023-07-0580211Actual
34023421.002024-12-048046Actual
24996529.002024-04-038036Actual
279261106.542024-06-0380613Actual
20716222.002023-12-058073Actual
151141751.112023-06-048018Actual
37533536.002025-03-048066Actual
36350320.002025-02-028056Actual
9721480.002023-01-028066Budget
371221287.002025-03-048063Actual
29550.002022-05-048013Budget
18898176.002023-10-048026Actual
7700750.002022-11-048018Budget
29228449.002024-08-038073Actual
18006401.002023-09-048066Actual
22962492.002024-02-028036Actual
31331722.322024-09-0380613Actual
11105380.002023-02-028028Budget
39182243.322025-04-0480212Actual
36185977.002025-02-028065Actual
11056750.002023-02-028018Budget
27078946.002024-06-038065Actual
383921108.002025-04-048064Actual
12433356.002023-04-048063Actual
296741247.002024-08-038067Actual
99381575.352023-01-028018Actual
364751337.002025-02-028067Actual
349421337.002025-01-028064Actual
23967519.002024-03-038036Actual
1950723.102023-10-0480212Actual
24401238.002024-03-0380411Actual
19980314.002023-11-048046Actual
296391767.002024-08-038017Actual
5969907.002022-10-048015Actual
2496891.002024-04-038026Actual
5704380.002022-10-048063Budget
6361380.002022-10-048066Actual
26716350.382024-05-0380113Actual
28369408.002024-07-048046Actual
21123945.002023-12-058017Actual
387401780.002025-04-048017Actual
13816476.002023-05-048016Actual
4439480.002022-08-048068Budget
13031280.002023-04-048056Budget
418668.002022-05-048065Actual
12370550.002023-04-048013Budget
286061058.682024-07-048028Actual
17274115.652023-08-0480211Actual
33548701.262024-11-0380213Actual
6629623.822022-10-048028Actual
12621831.002023-04-048064Actual
201891528.382023-11-048018Actual
29442515.002024-08-038016Actual
191021144.002023-10-048067Actual
498584.002022-05-048016Actual
11166480.002023-02-028068Budget
1426059.272023-05-0480211Actual
393011013.552025-04-0480213Actual
33227855.032024-11-0380111Actual
103131000.002023-02-028014Budget
23317285.872024-02-0280111Actual
16214376.302023-07-0580111Actual
38624356.002025-04-048046Actual
36561982.922025-02-028028Actual
2603890.002022-07-058015Actual
2662464.592024-05-0380112Actual
2661650.002022-07-058065Budget
31152610.342024-09-0380112Actual
4440740.492022-08-048068Actual
14138623.822023-05-048028Actual
22815814.002024-02-028015Actual
13234786.002023-04-048067Actual
7153720.002022-11-048065Actual
11962444.002023-03-048066Actual
292561795.002024-08-038014Actual
38122531.092025-03-0480113Actual
1750572.042023-08-0480612Actual
5376650.002022-09-048067Budget
3561284.802025-01-0280511Actual
30088790.142024-08-0380612Actual
7232620.002022-11-048016Actual
359731054.002025-02-028063Actual
12699850.002023-04-048015Budget
5503748.062022-09-048028Actual
11904207.002023-03-048056Actual
2931270.002022-07-058056Actual
150561039.002023-06-048067Actual
5084550.002022-09-048036Budget
22037188.002024-01-028056Actual
3726850.002022-08-048015Budget
36030315.002025-02-028073Actual
22070405.002024-01-028066Actual
38598685.002025-04-048036Actual
13360655.642023-04-048028Actual
110571375.352023-02-028018Actual
32103746.522024-10-0380111Actual
32958568.002024-11-038066Actual
65801288.982022-10-048018Actual
14347230.552023-05-0480611Actual
32212168.852024-10-0380511Actual
7749511.702022-11-048028Actual
32925232.002024-11-038056Actual
17246308.212023-08-0480111Actual
25460114.592024-04-0380511Actual
154981797.002023-07-058013Actual
9472632.002023-01-028016Actual
35531359.282025-01-0280211Actual
135051559.002023-05-048013Actual
206241653.002023-12-058013Actual
27866360.912024-06-0380113Actual
5375623.002022-09-048067Actual
8027100.002022-12-058073Budget
35585405.022025-01-0280411Actual
4381480.002022-08-048028Budget
30054115.652024-08-0380212Actual
11761300.002023-03-048026Actual
16836499.002023-08-048016Actual
33521597.752024-11-0380113Actual
2171000.002022-05-048014Budget
20217860.192023-11-048028Actual
546209.002022-05-048026Actual
9335772.002023-01-028015Actual
98001029.002023-01-028017Actual
1540834.802023-06-0480112Actual
3725757.002022-08-048015Actual
6301246.002022-10-048056Actual
38030106.082025-03-0480212Actual
5705375.002022-10-048063Actual
19362175.232023-10-0480411Actual
341381767.002024-12-048017Actual
1019380.002022-05-048028Budget
30205715.302024-08-0380613Actual
11304380.002023-03-048063Budget
200961166.002023-11-048017Actual
15711680.002023-07-058015Actual
29469170.002024-08-038026Actual
14766579.002023-06-048065Actual
35093483.002025-01-028016Actual
37393543.002025-03-048016Actual
2141380.002022-06-048028Budget
365951035.952025-02-028068Actual
20956137.002023-12-058026Actual
17716620.002023-09-048064Actual
80741197.002022-12-058014Actual
23993353.002024-03-038046Actual
16296219.912023-07-0580411Actual
91971155.002023-01-028014Actual
29968528.432024-08-0380611Actual
216611060.002024-01-028063Actual
11492798.002023-03-048064Actual
10452850.002023-02-028015Budget
19954495.002023-11-048036Actual
338501217.002024-12-048015Actual
7561950.002022-11-048017Budget
5178289.002022-09-048056Actual
303821855.002024-09-038014Actual
3784907.002022-08-048065Actual
11713556.002023-03-048016Actual
11165669.282023-02-028068Actual
325121587.002024-11-038013Actual
4519550.002022-09-048013Budget
34081426.002024-12-048066Actual
36913683.752025-02-0280612Actual
21479230.552023-12-0580611Actual
37179405.002025-03-048073Actual
2340380.002022-07-058063Budget
14931242.002023-06-048056Actual
4054280.002022-08-048056Budget
14964360.002023-06-048066Actual
16357206.082023-07-0580611Actual
114311000.002023-03-048014Budget
21158823.002023-12-058067Actual
273331606.002024-06-038017Actual
6111487.002022-10-048016Actual
11493650.002023-03-048064Budget
24883687.002024-04-038065Actual
38329299.002025-04-048073Actual
36270167.002025-02-028026Actual
39035564.602025-04-0480411Actual
280181136.002024-07-048063Actual
36971745.132025-02-0280113Actual
21838875.002024-01-028015Actual
27546807.162024-06-0380111Actual
13431000.002022-06-048014Budget
24661258.002022-07-058014Actual
1671200.002022-06-048026Budget
359391488.002025-02-028013Actual
15234372.042023-06-0480111Actual
20451219.912023-11-0480611Actual
15176764.732023-06-048068Actual
31272387.222024-09-0380113Actual
9859636.002023-01-028067Actual
4986480.002022-09-048016Budget
32455678.462024-10-0380613Actual
8354550.002022-12-058016Budget
12511214.002023-04-048073Actual
8403280.002022-12-058026Budget
9393650.002023-01-028065Budget
10978750.002023-02-028067Budget
8134750.002022-12-058064Budget
36735369.912025-02-0280411Actual
270451296.002024-06-038015Actual
27136489.002024-06-038016Actual
5782200.002022-10-048073Budget
23259740.492024-02-028068Actual
2157061.402023-12-0580612Actual
26504213.532024-05-0380411Actual
2053622.042023-11-0480212Actual
21985533.002024-01-028036Actual
307651606.002024-09-038017Actual
5236480.002022-09-048066Budget
8825750.002022-12-058018Budget
2013650.002022-06-048067Budget
5642531.002022-10-048013Actual
24228779.882024-03-038028Actual
1747423.102023-08-0480212Actual
262411171.002024-05-038067Actual
14287228.422023-05-0480311Actual
19841623.002023-11-048065Actual
10373650.002023-02-028064Budget
35764983.762025-01-0280612Actual
4193756.002022-08-048017Actual
32303564.602024-10-0380112Actual
33463813.542024-11-0380612Actual
15653638.002023-07-058064Actual
2251222.042024-01-0280112Actual
2557825.232024-04-0380212Actual
14015945.002023-05-048017Actual
30623570.002024-09-038036Actual
2653145.442024-05-0380511Actual
2990480.002022-07-058066Budget
4254757.002022-08-048067Actual
2419100.002022-07-058073Budget
34493746.522024-12-0480611Actual
4657200.002022-09-048073Budget
3459382.002022-08-048063Actual
274262049.602024-06-038018Actual
15533945.002023-07-058063Actual
3647720.002022-08-048064Actual
338841240.002024-12-048065Actual
11245550.002023-03-048013Budget
2524650.002022-07-058064Budget
15289156.082023-06-0480311Actual
256951418.002024-05-038013Actual
18778638.002023-10-048015Actual
13721909.002023-05-048015Actual
373001389.002025-03-048015Actual
12510200.002023-04-048073Budget
281371159.002024-07-048064Actual
36880109.272025-02-0280212Actual
377101349.592025-03-048028Actual
10127550.002023-02-028013Budget
7622865.002022-11-048067Actual
13421051.002022-06-048014Actual
11383100.002023-03-048073Actual
8402259.002022-12-058026Actual
7014750.002022-11-048064Budget
11712480.002023-03-048016Budget
31801291.002024-10-038056Actual
12985480.002023-04-048046Budget
175971108.002023-09-048063Actual
34551519.922024-12-0480112Actual
8275650.002022-12-058065Budget
29852824.182024-08-0380111Actual
30708418.002024-09-038066Actual
58301100.002022-10-048014Budget
292911062.002024-08-038064Actual
150211323.002023-06-048017Actual
25048164.002024-04-038056Actual
1295100.002022-06-048073Budget
27808939.072024-06-0380612Actual
2789200.002022-07-058026Budget
33969176.002024-12-048026Actual
6032650.002022-10-048065Budget
364401856.002025-02-028017Actual
8683831.002022-12-058017Actual
15859509.002023-07-058036Actual
14851169.002023-06-048026Actual
595602.002022-05-048036Actual
17188819.282023-08-048068Actual
35731243.322025-01-0280212Actual
33255327.362024-11-0380211Actual
4333750.002022-08-048018Budget
23698201.002024-03-038073Actual
247561013.002024-04-038014Actual
103121051.002023-02-028014Actual
15142649.582023-06-048028Actual
180631201.002023-09-048017Actual
282301192.002024-07-048065Actual
20039356.002023-11-048066Actual
38650336.002025-04-048056Actual
1623550.002022-06-048016Budget
14639931.002023-06-048014Actual
8931478.362022-12-058068Actual
2740492.002022-07-058016Actual
890676.002022-05-048067Actual

Generated 2025-06-03 12:53:59.535 UTC