[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 960  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14138623.822023-05-068028Actual
5564480.002022-09-068068Budget
12510200.002023-04-068073Budget
4767823.002022-09-068064Actual
36708419.922025-02-0480311Actual
7014750.002022-11-068064Budget
28288613.002024-07-068016Actual
26007293.002024-05-058016Actual
282301192.002024-07-068065Actual
315431120.002024-10-058064Actual
35822369.682025-01-0480113Actual
360582134.002025-02-048014Actual
18418222.042023-09-0680611Actual
37030722.322025-02-0480613Actual
16296219.912023-07-0780411Actual
6690669.282022-10-068068Actual
4054280.002022-08-068056Budget
29880181.612024-08-0580211Actual
8402259.002022-12-078026Actual
643380.002022-05-068046Budget
13843131.002023-05-068026Actual
2525655.002022-07-078064Actual
359731054.002025-02-048063Actual
18275299.702023-09-0680111Actual
16943211.002023-08-068056Actual
21479230.552023-12-0780611Actual
30568557.002024-09-058016Actual
11305412.002023-03-068063Actual
1813202.002022-06-068056Actual
36243661.002025-02-048016Actual
4254757.002022-08-068067Actual
21066425.002023-12-078066Actual
80751100.002022-12-078014Budget
31214866.732024-09-0580612Actual
11105380.002023-02-048028Budget
69541051.002022-11-068014Actual
10186380.002023-02-048063Budget
15859509.002023-07-078036Actual
14731875.002023-06-068015Actual
4656200.002022-09-068073Actual
18871357.002023-10-068016Actual
24790497.002024-04-058064Actual
4380811.702022-08-068028Actual
26776738.112024-05-0580613Actual
13360655.642023-04-068028Actual
36735369.912025-02-0480411Actual
246711029.002024-04-058063Actual
30886955.642024-09-058028Actual
22722940.002024-02-048014Actual
3647720.002022-08-068064Actual
4907749.002022-09-068065Actual
15350345.452023-06-0680611Actual
114301178.002023-03-068014Actual
302971103.002024-09-058063Actual
35731243.322025-01-0480212Actual
11245550.002023-03-068013Budget
23372213.532024-02-0480311Actual
8745757.002022-12-078067Actual
18686984.002023-10-068014Actual
34493746.522024-12-0680611Actual
22281701.092024-01-048068Actual
31801291.002024-10-058056Actual
17301163.532023-08-0680311Actual
35882738.112025-01-0480613Actual
34613902.902024-12-0680612Actual
34579203.952024-12-0680212Actual
9149109.002023-01-048073Actual
1767380.002022-06-068046Budget
32422985.482024-10-0580213Actual
9799950.002023-01-048017Budget
24996529.002024-04-058036Actual
286401025.342024-07-068068Actual
8872623.822022-12-078028Actual
29228449.002024-08-058073Actual
13661696.002023-05-068064Actual
4006446.002022-08-068046Actual
21418235.872023-12-0780411Actual
36561982.922025-02-048028Actual
3783650.002022-08-068065Budget
21364160.342023-12-0780211Actual
25293828.372024-04-058068Actual
7749511.702022-11-068028Actual
2665866.722024-05-0580612Actual
36270167.002025-02-048026Actual
269871108.002024-06-058064Actual
19748535.002023-11-068064Actual
2442856.082024-03-0580511Actual
1440536.932023-05-0680112Actual
20131764.002023-11-068067Actual
9257882.002023-01-048064Actual
129499.002022-06-068073Actual
31094585.882024-09-0580611Actual
22962492.002024-02-048036Actual
6581750.002022-10-068018Budget
331691210.192024-11-058068Actual
2342661.402024-02-0480511Actual
11963480.002023-03-068066Budget
12937621.002023-04-068036Actual
17922561.002023-09-068036Actual
5375623.002022-09-068067Actual
315081955.002024-10-058014Actual
31272387.222024-09-0580113Actual
1670219.002022-06-068026Actual
11493650.002023-03-068064Budget
36653907.162025-02-0480111Actual
2281550.002022-07-078013Budget
17274115.652023-08-0680211Actual
20984524.002023-12-078036Actual
285201143.002024-07-068067Actual
34350950.782024-12-0680111Actual
16743848.002023-08-068015Actual
19806788.002023-11-068015Actual
4986480.002022-09-068016Budget
2662890.002022-07-078065Actual
319251373.002024-10-058067Actual
262411171.002024-05-058067Actual
43321035.952022-08-068018Actual
25460114.592024-04-0580511Actual
27866360.912024-06-0580113Actual
1217454.002022-06-068063Actual
2837683.002022-07-078036Actual
354451210.192025-01-048068Actual
342312110.212024-12-068018Actual
35851100.002022-08-068014Budget
364751337.002025-02-048067Actual
372072060.002025-03-068014Actual
25406155.022024-04-0580311Actual
830950.002022-05-068017Budget
166501095.002023-08-068014Actual
263291069.282024-05-058028Actual
11304380.002023-03-068063Budget
546209.002022-05-068026Actual
18601935.002023-10-068063Actual
38650336.002025-04-068056Actual
2662464.592024-05-0580112Actual
25433160.342024-04-0580411Actual
36185977.002025-02-048065Actual
19280376.302023-10-0680111Actual
17716620.002023-09-068064Actual
596550.002022-05-068036Budget
336371587.002024-12-068013Actual
3959601.002022-08-068036Actual
38543515.002025-04-068016Actual
28753409.282024-07-0680311Actual
352901646.002025-01-048017Actual
2280618.002022-07-078013Actual
330491296.002024-11-058067Actual
11712480.002023-03-068016Budget
1443222.042023-05-0680212Actual
5503748.062022-09-068028Actual
31060441.192024-09-0580411Actual
2741550.002022-07-078016Budget
1953851.822023-10-0680612Actual
10509650.002023-02-048065Budget
13721909.002023-05-068015Actual
38861869.282025-04-068028Actual
18926468.002023-10-068036Actual
38064983.762025-03-0680612Actual
4657200.002022-09-068073Budget
13627798.002023-05-068014Actual
13599415.002023-05-068073Actual
65801288.982022-10-068018Actual
33227855.032024-11-0580111Actual
829859.002022-05-068017Actual
25789308.002024-05-058073Actual
39008339.062025-04-0680311Actual
246361653.002024-04-058013Actual
14824412.002023-06-068016Actual
4253650.002022-08-068067Budget
13871406.002023-05-068036Actual
2557825.232024-04-0580212Actual
6110480.002022-10-068016Budget
13897331.002023-05-068046Actual
24883687.002024-04-058065Actual
12762650.002023-04-068065Budget
16685583.002023-08-068064Actual
2351744.382024-02-0480112Actual
212161785.962023-12-078018Actual
6829454.002022-11-068063Actual
1078598.062022-05-068068Actual
12888200.002023-04-068026Budget
10917955.002023-02-048017Actual
242611031.402024-03-058068Actual
3906278.422025-04-0680511Actual
304171405.002024-09-058064Actual
12938550.002023-04-068036Budget
890676.002022-05-068067Actual
1426059.272023-05-0680211Actual
36681320.982025-02-0480211Actual
314231025.002024-10-058063Actual
370871906.002025-03-068013Actual
14015945.002023-05-068017Actual
418668.002022-05-068065Actual
10452850.002023-02-048015Budget
27808939.072024-06-0580612Actual
2603890.002022-07-078015Actual
3458380.002022-08-068063Budget
38953745.452025-04-0680111Actual
242001417.772024-03-058018Actual
34023421.002024-12-068046Actual
33969176.002024-12-068026Actual
9859636.002023-01-048067Actual
372421386.002025-03-068064Actual
37448582.002025-03-068036Actual
27689555.022024-06-0580611Actual
32395608.282024-10-0580113Actual
273331606.002024-06-058017Actual
1402650.002022-06-068064Budget
11760200.002023-03-068026Budget
7093650.002022-11-068015Budget
22907400.002024-02-048016Actual
28927112.462024-07-0680212Actual
110571375.352023-02-048018Actual
7015742.002022-11-068064Actual
36030315.002025-02-048073Actual
190671189.002023-10-068017Actual
9070403.002023-01-048063Actual
6768703.002022-11-068013Actual
1948020.972023-10-0680112Actual
8452655.002022-12-078036Actual
348221047.002025-01-048063Actual
357806.002022-05-068015Actual
12699850.002023-04-068015Budget
30708418.002024-09-058066Actual
335801094.252024-11-0580613Actual
226021590.002024-02-048013Actual
10048764.732023-01-048068Actual
304751243.002024-09-058015Actual
7377380.002022-11-068046Budget
33429112.462024-11-0580212Actual
13092468.002023-04-068066Actual
32131366.722024-10-0580211Actual
14673553.002023-06-068064Actual
14879495.002023-06-068036Actual
26422453.962024-05-0580111Actual
330151820.002024-11-058017Actual
236061562.002024-03-058013Actual
274262049.602024-06-058018Actual
35645555.022025-01-0480611Actual
27775118.852024-06-0580212Actual
32245480.562024-10-0580611Actual
12840513.002023-04-068016Actual
10780300.002023-02-048056Actual
165301622.002023-08-068013Actual
231391134.002024-02-048067Actual
180631201.002023-09-068017Actual
4114480.002022-08-068066Budget
17948259.002023-09-068046Actual
13422843.522023-04-068068Actual
29549266.002024-08-058056Actual
2789200.002022-07-078026Budget
281951216.002024-07-068015Actual
1719663.002022-06-068036Actual
353832110.212025-01-048018Actual
11857480.002023-03-068046Budget
273681269.002024-06-058067Actual
37500326.002025-03-068056Actual
2153743.312023-12-0780112Actual
281371159.002024-07-068064Actual
33997666.002024-12-068036Actual
23967519.002024-03-058036Actual
27136489.002024-06-058016Actual
16122740.492023-07-078028Actual
7153720.002022-11-068065Actual
5083565.002022-09-068036Actual
2740492.002022-07-078016Actual
2140675.342022-06-068028Actual
4908650.002022-09-068065Budget
17328242.252023-08-0680411Actual
29442515.002024-08-058016Actual
6629623.822022-10-068028Actual
20716222.002023-12-078073Actual
24347115.652024-03-0580211Actual
10589480.002023-02-048016Budget
7700750.002022-11-068018Budget
10978750.002023-02-048067Budget
388951146.562025-04-068068Actual
16778827.002023-08-068065Actual
34879444.002025-01-048073Actual
3317480.002022-07-078068Budget
320111158.682024-10-058028Actual
889650.002022-05-068067Budget
15533945.002023-07-078063Actual
373351155.002025-03-068065Actual
19389122.042023-10-0680511Actual
12511214.002023-04-068073Actual
361501431.002025-02-048015Actual
13031280.002023-04-068056Budget
32604520.002024-11-058073Actual
3459382.002022-08-068063Actual
15316226.302023-06-0680411Actual
263012382.942024-05-058018Actual
9616380.002023-01-048046Budget
8746750.002022-12-078067Budget
417650.002022-05-068065Budget
7232620.002022-11-068016Actual
11713556.002023-03-068016Actual
16976433.002023-08-068066Actual
10636211.002023-02-048026Actual
216271440.002024-01-048013Actual
690200.002022-05-068056Budget
2838550.002022-07-078036Budget
6207655.002022-10-068036Actual
293491301.002024-08-058015Actual
38329299.002025-04-068073Actual
10187393.002023-02-048063Actual
22367163.532024-01-0480211Actual
30054115.652024-08-0580212Actual
2454711.402024-03-0580212Actual
10373650.002023-02-048064Budget
27546807.162024-06-0580111Actual
161561031.402023-07-078068Actual
5704380.002022-10-068063Budget
37857532.682025-03-0680311Actual
1543650.002022-06-068065Budget
279261106.542024-06-0580613Actual
296741247.002024-08-058067Actual
32547972.002024-11-058063Actual
8546200.002022-12-078056Budget
20006192.002023-11-068056Actual
13923246.002023-05-068056Actual
31694566.002024-10-058016Actual
270451296.002024-06-058015Actual
19422318.852023-10-0680611Actual
34432430.552024-12-0680411Actual
19335101.822023-10-0680311Actual
15711680.002023-07-078015Actual
1647344.382023-07-0780612Actual
5642531.002022-10-068013Actual
10685550.002023-02-048036Budget
11244710.002023-03-068013Actual
4440740.492022-08-068068Actual
2013650.002022-06-068067Budget
33309334.812024-11-0580411Actual
24228779.882024-03-058028Actual
21123945.002023-12-078017Actual
103131000.002023-02-048014Budget
15590286.002023-07-078073Actual
135401143.002023-05-068063Actual
88380.002022-05-068063Budget
12042848.002023-03-068017Actual
6255506.002022-10-068046Actual
36383463.002025-02-048066Actual
9701260.202022-05-068018Actual
200961166.002023-11-068017Actual
6031742.002022-10-068065Actual
307651606.002024-09-058017Actual
2201480.002022-06-068068Budget
3211750.002022-07-078018Budget
15944356.002023-07-078066Actual
13172806.002023-04-068017Actual
23854730.002024-03-058065Actual
20929381.002023-12-078016Actual
9721480.002023-01-048066Budget
8931478.362022-12-078068Actual
18978186.002023-10-068056Actual
377441323.832025-03-068068Actual
39154575.242025-04-0680112Actual
350001488.002025-01-048015Actual
269531757.002024-06-058014Actual
10588546.002023-02-048016Actual
160361050.002023-07-078067Actual
24051321.002024-03-058066Actual
9663198.002023-01-048056Actual
1766458.002022-06-068046Actual
1159550.002022-06-068013Budget
384501179.002025-04-068015Actual
9521225.002023-01-048026Actual
12371566.002023-04-068013Actual
28369408.002024-07-068046Actual
37533536.002025-03-068066Actual
1446362.462023-05-0680612Actual
16357206.082023-07-0780611Actual
171261479.902023-08-068018Actual
383572034.002025-04-068014Actual
8275650.002022-12-078065Budget
1735560.332023-08-0680511Actual
8451550.002022-12-078036Budget
3318687.462022-07-078068Actual
5236480.002022-09-068066Budget
150561039.002023-06-068067Actual
373001389.002025-03-068015Actual
31721173.002024-10-058026Actual
10047380.002023-01-048068Budget
263621046.562024-05-058068Actual
26062445.002024-05-058036Actual
7329550.002022-11-068036Budget
5035280.002022-09-068026Budget
308582625.372024-09-058018Actual
54541532.932022-09-068018Actual
3537200.002022-08-068073Budget
19926167.002023-11-068026Actual
326322174.002024-11-058014Actual
26477223.102024-05-0580311Actual
3791179.482025-03-0680511Actual
21746917.002024-01-048014Actual
13421051.002022-06-068014Actual
3910287.002022-08-068026Actual
4579345.002022-09-068063Actual
19222740.492023-10-068068Actual
9473550.002023-01-048016Budget
318911731.002024-10-058017Actual
28428484.002024-07-068066Actual
207441051.002023-12-078014Actual
11572850.002023-03-068015Budget
2788133.002022-07-078026Actual
6360480.002022-10-068066Budget
32925232.002024-11-058056Actual
15804450.002023-07-078016Actual
1950723.102023-10-0680212Actual
27163223.002024-06-058026Actual
12620650.002023-04-068064Budget
17246308.212023-08-0680111Actual
33672992.002024-12-068063Actual
5237501.002022-09-068066Actual
1850970.972023-09-0680612Actual
1623550.002022-06-068016Budget
33548701.262024-11-0580213Actual
29582483.002024-08-058066Actual
384851301.002025-04-068065Actual
10126560.002023-02-048013Actual
7810487.452022-11-068068Actual
17682834.002023-09-068014Actual
28698824.182024-07-0680111Actual
393011013.552025-04-0680213Actual
2418159.002022-07-078073Actual
8026150.002022-12-078073Actual
11633650.002023-03-068065Budget
29469170.002024-08-058026Actual
2537958.212024-04-0580211Actual
170331146.002023-08-068017Actual
15911259.002023-07-078056Actual
22757571.002024-02-048064Actual
14931242.002023-06-068056Actual
31180210.342024-09-0580212Actual
14905283.002023-06-068046Actual
27488955.642024-06-058068Actual
4845924.002022-09-068015Actual
222201375.352024-01-048018Actual
29852824.182024-08-0580111Actual
10732480.002023-02-048046Budget
13756567.002023-05-068065Actual
5034225.002022-09-068026Actual
18778638.002023-10-068015Actual
2393985.002024-03-058026Actual
6907154.002022-11-068073Actual
284851963.002024-07-068017Actual
376822116.272025-03-068018Actual
9011578.002023-01-048013Actual
5969907.002022-10-068015Actual
8134750.002022-12-078064Budget
3646650.002022-08-068064Budget
1953888.002022-06-068017Actual
13312750.002023-04-068018Budget
9987867.762023-01-048028Actual
5705375.002022-10-068063Actual
11962444.002023-03-068066Actual
1544617.002022-06-068065Actual
24671000.002022-07-078014Budget
6828480.002022-11-068063Budget
24019283.002024-03-058056Actual

Generated 2025-06-05 22:03:33.828 UTC