[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 896  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-01-318063Budget
370871906.002025-03-028013Actual
35035946.002024-12-318065Actual
304751243.002024-09-018015Actual
3131650.002022-07-038067Budget
33343549.712024-11-0180611Actual
18275299.702023-09-0280111Actual
34350950.782024-12-0280111Actual
286061058.682024-07-028028Actual
12042848.002023-03-028017Actual
1426059.272023-05-0280211Actual
13092468.002023-04-028066Actual
2201480.002022-06-028068Budget
31834458.002024-10-018066Actual
10373650.002023-01-318064Budget
13431000.002022-06-028014Budget
38543515.002025-04-028016Actual
25406155.022024-04-0180311Actual
13627798.002023-05-028014Actual
3784907.002022-08-028065Actual
5782200.002022-10-028073Budget
14639931.002023-06-028014Actual
1583188.002023-07-038026Actual
11760200.002023-03-028026Budget
32958568.002024-11-018066Actual
9149109.002022-12-318073Actual
24728199.002024-04-018073Actual
69541051.002022-11-028014Actual
38272983.002025-04-028063Actual
10451831.002023-01-318015Actual
37448582.002025-03-028036Actual
180631201.002023-09-028017Actual
30886955.642024-09-018028Actual
22421238.002023-12-3180411Actual
4381480.002022-08-028028Budget
309201375.352024-09-018068Actual
10452850.002023-01-318015Budget
7280280.002022-11-028026Budget
216611060.002023-12-318063Actual
9010550.002022-12-318013Budget
1158624.002022-06-028013Actual
13171850.002023-04-028017Budget
276650.002022-05-028064Budget
10779280.002023-01-318056Budget
35764983.762024-12-3180612Actual
7377380.002022-11-028046Budget
37393543.002025-03-028016Actual
34049294.002024-12-028056Actual
393011013.552025-04-0280213Actual
30146332.842024-08-0180113Actual
4908650.002022-09-028065Budget
32455678.462024-10-0180613Actual
3459382.002022-08-028063Actual
13360655.642023-04-028028Actual
7094705.002022-11-028015Actual
14851169.002023-06-028026Actual
13816476.002023-05-028016Actual
417650.002022-05-028065Budget
201891528.382023-11-028018Actual
27276456.002024-06-018066Actual
10510690.002023-01-318065Actual
15885299.002023-07-038046Actual
10589480.002023-01-318016Budget
353832110.212024-12-318018Actual
8825750.002022-12-038018Budget
5783200.002022-10-028073Actual
5564480.002022-09-028068Budget
2280618.002022-07-038013Actual
24790497.002024-04-018064Actual
25351395.452024-04-0180111Actual
24941361.002024-04-018016Actual
39216939.072025-04-0280612Actual
206241653.002023-12-038013Actual
364751337.002025-01-318067Actual
14015945.002023-05-028017Actual
3317480.002022-07-038068Budget
9256750.002022-12-318064Budget
12230458.672023-03-028028Actual
7948416.002022-12-038063Actual
11963480.002023-03-028066Budget
21930365.002023-12-318016Actual
14879495.002023-06-028036Actual
33227855.032024-11-0180111Actual
30205715.302024-08-0180613Actual
34081426.002024-12-028066Actual
35703597.582024-12-3180112Actual
20250993.522023-11-028068Actual
365951035.952025-01-318068Actual
15746730.002023-07-038065Actual
200961166.002023-11-028017Actual
14905283.002023-06-028046Actual
28753409.282024-07-0280311Actual
5034225.002022-09-028026Actual
297601013.222024-08-018028Actual
350001488.002024-12-318015Actual
25730983.002024-05-018063Actual
36383463.002025-01-318066Actual
11056750.002023-01-318018Budget
11712480.002023-03-028016Budget
36350320.002025-01-318056Actual
364401856.002025-01-318017Actual
19188898.072023-10-028028Actual
1720550.002022-06-028036Budget
19222740.492023-10-028068Actual
9663198.002022-12-318056Actual
1018617.762022-05-028028Actual
7093650.002022-11-028015Budget
9987867.762022-12-318028Actual
387401780.002025-04-028017Actual
12041850.002023-03-028017Budget
37830158.212025-03-0280211Actual
290461073.202024-07-0280213Actual
32131366.722024-10-0180211Actual
4579345.002022-09-028063Actual
258171258.002024-05-018014Actual
4053265.002022-08-028056Actual
13172806.002023-04-028017Actual
2140675.342022-06-028028Actual
7232620.002022-11-028016Actual
277749.002022-05-028064Actual
10686632.002023-01-318036Actual
14611205.002023-06-028073Actual
135051559.002023-05-028013Actual
27601564.602024-06-0180311Actual
30088790.142024-08-0180612Actual
285782482.952024-07-028018Actual
22248716.252023-12-318028Actual
547200.002022-05-028026Budget
21718201.002023-12-318073Actual
9570648.002022-12-318036Actual
20006192.002023-11-028056Actual
5890650.002022-10-028064Budget
383921108.002025-04-028064Actual
2838550.002022-07-038036Budget
8684950.002022-12-038017Budget
327601277.002024-11-018065Actual
11856401.002023-03-028046Actual
5083565.002022-09-028036Actual
7154650.002022-11-028065Budget
4115601.002022-08-028066Actual
6907154.002022-11-028073Actual
34698766.182024-12-0280213Actual
38149678.462025-03-0280213Actual
125591085.002023-04-028014Actual
24462365.662024-03-0180611Actual
18217955.642023-09-028068Actual
303821855.002024-09-018014Actual
145201396.002023-06-028013Actual
12889196.002023-04-028026Actual
31180210.342024-09-0180212Actual
316011318.002024-10-018015Actual
9335772.002022-12-318015Actual
35093483.002024-12-318016Actual
7329550.002022-11-028036Budget
18357172.042023-09-0280411Actual
5131310.002022-09-028046Actual
64401155.002022-10-028017Actual
268331575.002024-06-018013Actual
246361653.002024-04-018013Actual
38981339.062025-04-0280211Actual
166501095.002023-08-028014Actual
47041146.002022-09-028014Actual
12292611.702023-03-028068Actual
337921159.002024-12-028064Actual
65801288.982022-10-028018Actual
16622445.002023-08-028073Actual
11572850.002023-03-028015Budget
27163223.002024-06-018026Actual
37420186.002025-03-028026Actual
285201143.002024-07-028067Actual
8932380.002022-12-038068Budget
4578380.002022-09-028063Budget
33401460.342024-11-0180112Actual
10187393.002023-01-318063Actual
2662890.002022-07-038065Actual
191021144.002023-10-028067Actual
22367163.532023-12-3180211Actual
8403280.002022-12-038026Budget
12984497.002023-04-028046Actual
2393985.002024-03-018026Actual
7015742.002022-11-028064Actual
1767380.002022-06-028046Budget
1735560.332023-08-0280511Actual
3906278.422025-04-0280511Actual
13361380.002023-04-028028Budget
358850.002022-05-028015Budget
15859509.002023-07-038036Actual
9521225.002022-12-318026Actual
21364160.342023-12-0380211Actual
1295100.002022-06-028073Budget
38861869.282025-04-028028Actual
26477223.102024-05-0180311Actual
4333750.002022-08-028018Budget
6439850.002022-10-028017Budget
39008339.062025-04-0280311Actual
35645555.022024-12-3180611Actual
28961727.372024-07-0280612Actual
3726850.002022-08-028015Budget
4253650.002022-08-028067Budget
6255506.002022-10-028046Actual
319832182.942024-10-018018Actual
31272387.222024-09-0180113Actual
190671189.002023-10-028017Actual
2144552.892023-12-0380511Actual
16565997.002023-08-028063Actual
3791179.482025-03-0280511Actual
297322151.122024-08-018018Actual
6690669.282022-10-028068Actual
373001389.002025-03-028015Actual
5643550.002022-10-028013Budget
221621029.002023-12-318067Actual
27808939.072024-06-0180612Actual
316361229.002024-10-018065Actual
27655192.252024-06-0180511Actual
4766650.002022-09-028064Budget
18926468.002023-10-028036Actual
596550.002022-05-028036Budget
5455750.002022-09-028018Budget
2281550.002022-07-038013Budget
10127550.002023-01-318013Budget
4656200.002022-09-028073Actual
4193756.002022-08-028017Actual
36561982.922025-01-318028Actual
20929381.002023-12-038016Actual
32818636.002024-11-018016Actual
16122740.492023-07-038028Actual
19335101.822023-10-0280311Actual
315081955.002024-10-018014Actual
4845924.002022-09-028015Actual
8604501.002022-12-038066Actual
17328242.252023-08-0280411Actual
22722940.002024-01-318014Actual
3960550.002022-08-028036Budget
28899610.342024-07-0280112Actual
8134750.002022-12-038064Budget
6032650.002022-10-028065Budget
6628480.002022-10-028028Budget
32101349.592022-07-038018Actual
30595262.002024-09-018026Actual
7889537.002022-12-038013Actual
2931270.002022-07-038056Actual
498584.002022-05-028016Actual
11492798.002023-03-028064Actual
110571375.352023-01-318018Actual
13843131.002023-05-028026Actual
3647720.002022-08-028064Actual
2454711.402024-03-0180212Actual
36998803.022025-01-3180213Actual
5969907.002022-10-028015Actual
2293494.002024-01-318026Actual
34023421.002024-12-028046Actual
252311698.082024-04-018018Actual
103121051.002023-01-318014Actual
8213650.002022-12-038015Budget
175971108.002023-09-028063Actual
38650336.002025-04-028056Actual
9393650.002022-12-318065Budget
31331722.322024-09-0180613Actual
19748535.002023-11-028064Actual
262061496.002024-05-018017Actual
12103661.002023-03-028067Actual
20921210.192022-06-028018Actual
18601935.002023-10-028063Actual
6110480.002022-10-028016Budget
185661848.002023-10-028013Actual
33729362.002024-12-028073Actual
15944356.002023-07-038066Actual
212161785.962023-12-038018Actual
29549266.002024-08-018056Actual
4439480.002022-08-028068Budget
15804450.002023-07-038016Actual
28780435.872024-07-0280411Actual
4440740.492022-08-028068Actual
8135779.002022-12-038064Actual
10047380.002022-12-318068Budget
36913683.752025-01-3180612Actual
27136489.002024-06-018016Actual
8276668.002022-12-038065Actual
25022291.002024-04-018046Actual
889650.002022-05-028067Budget
58311272.002022-10-028014Actual
749487.002022-05-028066Actual
371221287.002025-03-028063Actual
6629623.822022-10-028028Actual
331072026.882024-11-018018Actual
2837683.002022-07-038036Actual
28698824.182024-07-0280111Actual
22037188.002023-12-318056Actual
12840513.002023-04-028016Actual
181561360.202023-09-028018Actual
9070403.002022-12-318063Actual
21418235.872023-12-0380411Actual
13032351.002023-04-028056Actual
6689480.002022-10-028068Budget
23317285.872024-01-3180111Actual
9336650.002022-12-318015Budget
21479230.552023-12-0380611Actual
21066425.002023-12-038066Actual
35822369.682024-12-3180113Actual
7561950.002022-11-028017Budget
1644222.042023-07-0380212Actual
35841131.002022-08-028014Actual
16943211.002023-08-028056Actual
7153720.002022-11-028065Actual
7424188.002022-11-028056Actual
296391767.002024-08-018017Actual
89449.002022-05-028063Actual
1830360.332023-09-0280211Actual
2524650.002022-07-038064Budget
15911259.002023-07-038056Actual
20308392.262023-11-0280111Actual
58301100.002022-10-028014Budget
3318687.462022-07-038068Actual
11962444.002023-03-028066Actual
19389122.042023-10-0280511Actual
8214840.002022-12-038015Actual
689262.002022-05-028056Actual
36681320.982025-01-3180211Actual
24996529.002024-04-018036Actual
13234786.002023-04-028067Actual
330491296.002024-11-018067Actual
30173796.002024-08-0180213Actual
11761300.002023-03-028026Actual
274541401.112024-06-018028Actual
6769550.002022-11-028013Budget
21985533.002023-12-318036Actual
12621831.002023-04-028064Actual
15289156.082023-06-0280311Actual
20363102.892023-11-0280311Actual
2603890.002022-07-038015Actual
3070950.002022-07-038017Budget
18006401.002023-09-028066Actual
29079715.302024-07-0280613Actual
15350345.452023-06-0280611Actual
231041039.002024-01-318017Actual
3959601.002022-08-028036Actual
10265200.002023-01-318073Budget
20131764.002023-11-028067Actual
19714921.002023-11-028014Actual
1948020.972023-10-0280112Actual
269531757.002024-06-018014Actual
4657200.002022-09-028073Budget
17716620.002023-09-028064Actual
29582483.002024-08-018066Actual
5084550.002022-09-028036Budget
12761598.002023-04-028065Actual
11165669.282023-01-318068Actual
36270167.002025-01-318026Actual
326671323.002024-11-018064Actual
18898176.002023-10-028026Actual
1930861.402023-10-0280211Actual
22849638.002024-01-318065Actual
359731054.002025-01-318063Actual
22339356.082023-12-3180111Actual
25048164.002024-04-018056Actual
10685550.002023-01-318036Budget
35233470.002024-12-318066Actual
12938550.002023-04-028036Budget
499550.002022-05-028016Budget
32337738.012024-10-0180612Actual
2557825.232024-04-0180212Actual
29852824.182024-08-0180111Actual
1632360.332023-07-0380511Actual
8451550.002022-12-038036Budget
37030722.322025-01-3180613Actual
330151820.002024-11-018017Actual
54541532.932022-09-028018Actual
29442515.002024-08-018016Actual
32422985.482024-10-0180213Actual
8545334.002022-12-038056Actual
35851100.002022-08-028014Budget
8499380.002022-12-038046Budget
6906100.002022-11-028073Budget
21278779.882023-12-038068Actual
372072060.002025-03-028014Actual
331351002.612024-11-018028Actual
12985480.002023-04-028046Budget
34432430.552024-12-0280411Actual
2341349.002022-07-038063Actual
748480.002022-05-028066Budget
21957137.002023-12-318026Actual
16357206.082023-07-0380611Actual
26450190.122024-05-0180211Actual
336371587.002024-12-028013Actual
150561039.002023-06-028067Actual
26114209.002024-05-018056Actual
34579203.952024-12-0280212Actual
7482480.002022-11-028066Budget
3132668.002022-07-038067Actual
36852442.262025-01-3180112Actual
241081184.002024-03-018017Actual
29019553.892024-07-0280113Actual
5705375.002022-10-028063Actual
12182750.002023-03-028018Budget
1814200.002022-06-028056Budget
2014705.002022-06-028067Actual
1813202.002022-06-028056Actual
12432380.002023-04-028063Budget
17974169.002023-09-028056Actual
829859.002022-05-028017Actual
133131360.202023-04-028018Actual
20837803.002023-12-038015Actual
1482850.002022-06-028015Budget
15176764.732023-06-028068Actual
347871715.002024-12-318013Actual
2884446.002022-07-038046Actual
135401143.002023-05-028063Actual
28343711.002024-07-028036Actual
7749511.702022-11-028028Actual
33255327.362024-11-0180211Actual
30649338.002024-09-018046Actual
23399235.872024-01-3180411Actual
349072003.002024-12-318014Actual
5237501.002022-09-028066Actual
1670219.002022-06-028026Actual
5177280.002022-09-028056Budget
15711680.002023-07-038015Actual
15234372.042023-06-0280111Actual
23761737.002024-03-018064Actual
35200237.002024-12-318056Actual
7423200.002022-11-028056Budget
12699850.002023-04-028015Budget
1446362.462023-05-0280612Actual
2141380.002022-06-028028Budget
1622519.002022-06-028016Actual
35585405.022024-12-3180411Actual
33548701.262024-11-0180213Actual
69551100.002022-11-028014Budget
191601925.362023-10-028018Actual
129499.002022-06-028073Actual
1544617.002022-06-028065Actual
11104649.582023-01-318028Actual
25173992.002024-04-018067Actual
207441051.002023-12-038014Actual
12433356.002023-04-028063Actual
2093750.002022-06-028018Budget
5375623.002022-09-028067Actual
3863480.002022-08-028016Budget
160011197.002023-07-038017Actual
30978713.542024-09-0180111Actual
318911731.002024-10-018017Actual
35849759.162024-12-3180213Actual
24661258.002022-07-038014Actual
9257882.002022-12-318064Actual
26062445.002024-05-018036Actual
34405485.872024-12-0280311Actual
19422318.852023-10-0280611Actual
10732480.002023-01-318046Budget
305101081.002024-09-018065Actual
12888200.002023-04-028026Budget
19010421.002023-10-028066Actual
12620650.002023-04-028064Budget
2157061.402023-12-0380612Actual
12371566.002023-04-028013Actual

Generated 2025-06-01 04:30:18.470 UTC