[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 480  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-09-0180211Actual
331351002.612024-10-318028Actual
30173796.002024-07-3180213Actual
8402259.002022-12-028026Actual
269871108.002024-05-318064Actual
23372213.532024-01-3080311Actual
6302280.002022-10-018056Budget
10732480.002023-01-308046Budget
1647344.382023-07-0280612Actual
5237501.002022-09-018066Actual
8604501.002022-12-028066Actual
354451210.192024-12-308068Actual
32395608.282024-09-3080113Actual
13816476.002023-05-018016Actual
160011197.002023-07-028017Actual
27689555.022024-05-3180611Actual
263621046.562024-04-308068Actual
91961100.002022-12-308014Budget
216611060.002023-12-308063Actual
18978186.002023-10-018056Actual
11904207.002023-03-018056Actual
12762650.002023-04-018065Budget
5969907.002022-10-018015Actual
4845924.002022-09-018015Actual
4254757.002022-08-018067Actual
32958568.002024-10-318066Actual
38122531.092025-03-0180113Actual
25460114.592024-03-3180511Actual
231971346.562024-01-308018Actual
37179405.002025-03-018073Actual
20390226.302023-11-0180411Actual
8354550.002022-12-028016Budget
36880109.272025-01-3080212Actual
9473550.002022-12-308016Budget
5782200.002022-10-018073Budget
13031280.002023-04-018056Budget
25351395.452024-03-3180111Actual
23459312.472024-01-3080611Actual
499550.002022-05-018016Budget
1544170.972023-06-0180612Actual
12292611.702023-03-018068Actual
308001260.002024-08-318067Actual
2419100.002022-07-028073Budget
3959601.002022-08-018036Actual
5890650.002022-10-018064Budget
25406155.022024-03-3180311Actual
297601013.222024-07-318028Actual
28899610.342024-07-0180112Actual
251381360.002024-03-318017Actual
15316226.302023-06-0180411Actual
3647720.002022-08-018064Actual
11056750.002023-01-308018Budget
4986480.002022-09-018016Budget
22248716.252023-12-308028Actual
39274559.162025-04-0180113Actual
14851169.002023-06-018026Actual
7377380.002022-11-018046Budget
2525655.002022-07-028064Actual
29934458.212024-07-3180411Actual
28315158.002024-07-018026Actual
27601564.602024-05-3180311Actual
236061562.002024-02-298013Actual
7810487.452022-11-018068Actual
3863480.002022-08-018016Budget
22281701.092023-12-308068Actual
1078598.062022-05-018068Actual
286061058.682024-07-018028Actual
38002415.662025-03-0180112Actual
16778827.002023-08-018065Actual
4907749.002022-09-018065Actual
25852861.002024-04-308064Actual
22011346.002023-12-308046Actual
9071480.002022-12-308063Budget
32818636.002024-10-318016Actual
4579345.002022-09-018063Actual
1623550.002022-06-018016Budget
103121051.002023-01-308014Actual
27808939.072024-05-3180612Actual
3211750.002022-07-028018Budget
23014291.002024-01-308056Actual
418668.002022-05-018065Actual
125581000.002023-04-018014Budget
24661258.002022-07-028014Actual
13923246.002023-05-018056Actual
11633650.002023-03-018065Budget
19188898.072023-10-018028Actual
14905283.002023-06-018046Actual
16622445.002023-08-018073Actual
358850.002022-05-018015Budget
35148600.002024-12-308036Actual
7949480.002022-12-028063Budget
330491296.002024-10-318067Actual
2661650.002022-07-028065Budget
689262.002022-05-018056Actual
36185977.002025-01-308065Actual
10048764.732022-12-308068Actual
24347115.652024-02-2980211Actual
291711025.002024-07-318063Actual
114301178.002023-03-018014Actual
33463813.542024-10-3180612Actual
37944580.562025-03-0180611Actual
23345178.422024-01-3080211Actual
9010550.002022-12-308013Budget
3910287.002022-08-018026Actual
9701260.202022-05-018018Actual
242611031.402024-02-298068Actual
18720626.002023-10-018064Actual
6768703.002022-11-018013Actual
30886955.642024-08-318028Actual
34405485.872024-12-0180311Actual
221621029.002023-12-308067Actual
3862595.002022-08-018016Actual
7014750.002022-11-018064Budget
3646650.002022-08-018064Budget
38030106.082025-03-0180212Actual
376822116.272025-03-018018Actual
28961727.372024-07-0180612Actual
23317285.872024-01-3080111Actual
13312750.002023-04-018018Budget
35849759.162024-12-3080213Actual
31094585.882024-08-3180611Actual
37474445.002025-03-018046Actual
21278779.882023-12-028068Actual
1622519.002022-06-018016Actual
33548701.262024-10-3180213Actual
303821855.002024-08-318014Actual
2442856.082024-02-2980511Actual
32103746.522024-09-3080111Actual
273681269.002024-05-318067Actual
5083565.002022-09-018036Actual
31180210.342024-08-3180212Actual
27136489.002024-05-318016Actual
5130380.002022-09-018046Budget
10686632.002023-01-308036Actual
13172806.002023-04-018017Actual
35822369.682024-12-3080113Actual
14811039.002022-06-018015Actual
16743848.002023-08-018015Actual
4114480.002022-08-018066Budget
34493746.522024-12-0180611Actual
206241653.002023-12-028013Actual
16214376.302023-07-0280111Actual
30205715.302024-07-3180613Actual
320111158.682024-09-308028Actual
91971155.002022-12-308014Actual
9939750.002022-12-308018Budget
39182243.322025-04-0180212Actual
26062445.002024-04-308036Actual
8931478.362022-12-028068Actual
166501095.002023-08-018014Actual
16836499.002023-08-018016Actual
6031742.002022-10-018065Actual
10977823.002023-01-308067Actual
12510200.002023-04-018073Budget
3960550.002022-08-018036Budget
2056767.782023-11-0180612Actual
278931083.732024-05-3180213Actual
3906278.422025-04-0180511Actual
5783200.002022-10-018073Actual
8872623.822022-12-028028Actual
43321035.952022-08-018018Actual
23047425.002024-01-308066Actual
12889196.002023-04-018026Actual
292561795.002024-07-318014Actual
319832182.942024-09-308018Actual
26088259.002024-04-308046Actual
38650336.002025-04-018056Actual
3132668.002022-07-028067Actual
171261479.902023-08-018018Actual
35703597.582024-12-3080112Actual
17188819.282023-08-018068Actual
180631201.002023-09-018017Actual
27747636.942024-05-3180112Actual
12984497.002023-04-018046Actual
829859.002022-05-018017Actual
1766458.002022-06-018046Actual
31060441.192024-08-3180411Actual
33227855.032024-10-3180111Actual
36243661.002025-01-308016Actual
6769550.002022-11-018013Budget
2838550.002022-07-028036Budget
971750.002022-05-018018Budget
29582483.002024-07-318066Actual
11903280.002023-03-018056Budget
129499.002022-06-018073Actual
222201375.352023-12-308018Actual
13092468.002023-04-018066Actual
307651606.002024-08-318017Actual
37500326.002025-03-018056Actual
18658214.002023-10-018073Actual
21066425.002023-12-028066Actual
643380.002022-05-018046Budget
12041850.002023-03-018017Budget
6301246.002022-10-018056Actual
2991579.002022-07-028066Actual
196291051.002023-11-018063Actual
14347230.552023-05-0180611Actual
140501039.002023-05-018067Actual
2837683.002022-07-028036Actual
13956397.002023-05-018066Actual
33997666.002024-12-018036Actual
29228449.002024-07-318073Actual
20871811.002023-12-028065Actual
37448582.002025-03-018036Actual
150211323.002023-06-018017Actual
4053265.002022-08-018056Actual
1954950.002022-06-018017Budget
7281283.002022-11-018026Actual
364751337.002025-01-308067Actual
34730671.442024-12-0180613Actual
2662890.002022-07-028065Actual
190671189.002023-10-018017Actual
10839480.002023-01-308066Budget
19899421.002023-11-018016Actual
15618852.002023-07-028014Actual
341731062.002024-12-018067Actual
32185475.242024-09-3080411Actual
29852824.182024-07-3180111Actual
7329550.002022-11-018036Budget
12104750.002023-03-018067Budget
10917955.002023-01-308017Actual
8403280.002022-12-028026Budget
35764983.762024-12-3080612Actual
18006401.002023-09-018066Actual
34350950.782024-12-0180111Actual
12938550.002023-04-018036Budget
2171000.002022-05-018014Budget
7330648.002022-11-018036Actual
5177280.002022-09-018056Budget
7749511.702022-11-018028Actual
15653638.002023-07-028064Actual
8684950.002022-12-028017Budget
5705375.002022-10-018063Actual
1018617.762022-05-018028Actual
13233750.002023-04-018067Budget
6906100.002022-11-018073Budget
31033532.682024-08-3180311Actual
2342661.402024-01-3080511Actual
29550.002022-05-018013Budget
80741197.002022-12-028014Actual
30088790.142024-07-3180612Actual
216271440.002023-12-308013Actual
314231025.002024-09-308063Actual
31775368.002024-09-308046Actual
387751166.002025-04-018067Actual
337921159.002024-12-018064Actual
282301192.002024-07-018065Actual
14879495.002023-06-018036Actual
26925421.002024-05-318073Actual
3259380.002022-07-028028Budget
3397550.002022-08-018013Budget
31721173.002024-09-308026Actual
20006192.002023-11-018056Actual
4253650.002022-08-018067Budget
1953851.822023-10-0180612Actual
24883687.002024-03-318065Actual
17301163.532023-08-0180311Actual
22815814.002024-01-308015Actual
80751100.002022-12-028014Budget
11856401.002023-03-018046Actual
247561013.002024-03-318014Actual
22722940.002024-01-308014Actual
37533536.002025-03-018066Actual
20984524.002023-12-028036Actual
348221047.002024-12-308063Actual
342312110.212024-12-018018Actual
10265200.002023-01-308073Budget
7232620.002022-11-018016Actual
12985480.002023-04-018046Budget
309201375.352024-08-318068Actual
32873608.002024-10-318036Actual
20956137.002023-12-028026Actual
3258511.702022-07-028028Actual
23225675.342024-01-308028Actual
1482850.002022-06-018015Budget
18952257.002023-10-018046Actual
325121587.002024-10-318013Actual
316011318.002024-09-308015Actual
17246308.212023-08-0180111Actual
23259740.492024-01-308068Actual
32245480.562024-09-3080611Actual
13422843.522023-04-018068Actual
2561043.312024-03-3180612Actual
23819779.002024-02-298015Actual
7483397.002022-11-018066Actual
8276668.002022-12-028065Actual
9616380.002022-12-308046Budget
15142649.582023-06-018028Actual
19422318.852023-10-0180611Actual
15234372.042023-06-0180111Actual
207441051.002023-12-028014Actual
4007380.002022-08-018046Budget
25789308.002024-04-308073Actual
371221287.002025-03-018063Actual
150561039.002023-06-018067Actual
17922561.002023-09-018036Actual
17974169.002023-09-018056Actual
7094705.002022-11-018015Actual
313881802.002024-09-308013Actual
3396611.002022-08-018013Actual
359731054.002025-01-308063Actual
10779280.002023-01-308056Budget
20039356.002023-11-018066Actual
9986480.002022-12-308028Budget
36794475.242025-01-3080611Actual
1295100.002022-06-018073Budget
26565245.442024-04-3080611Actual
7424188.002022-11-018056Actual
23641869.002024-02-298063Actual
8027100.002022-12-028073Budget
12231380.002023-03-018028Budget
1641542.252023-07-0280112Actual
7154650.002022-11-018065Budget
10780300.002023-01-308056Actual
372072060.002025-03-018014Actual
296741247.002024-07-318067Actual
8873480.002022-12-028028Budget
9149109.002022-12-308073Actual
29019553.892024-07-0180113Actual
6829454.002022-11-018063Actual
296391767.002024-07-318017Actual
14731875.002023-06-018015Actual
18686984.002023-10-018014Actual
5891617.002022-10-018064Actual
3318687.462022-07-028068Actual
1847649.702023-09-0180112Actual
28841475.242024-07-0180611Actual
28288613.002024-07-018016Actual
6501650.002022-10-018067Budget
30568557.002024-08-318016Actual
274541401.112024-05-318028Actual
19980314.002023-11-018046Actual
1158624.002022-06-018013Actual
25293828.372024-03-318068Actual
10451831.002023-01-308015Actual
38543515.002025-04-018016Actual
4578380.002022-09-018063Budget
12621831.002023-04-018064Actual
22367163.532023-12-3080211Actual
33343549.712024-10-3180611Actual
36971745.132025-01-3080113Actual
21391242.252023-12-0280311Actual
246711029.002024-03-318063Actual
347871715.002024-12-308013Actual
17389352.892023-08-0180611Actual
22849638.002024-01-308065Actual
11713556.002023-03-018016Actual
33521597.752024-10-3180113Actual
384501179.002025-04-018015Actual
18184623.822023-09-018028Actual
2990480.002022-07-028066Budget
319251373.002024-09-308067Actual
14824412.002023-06-018016Actual
268331575.002024-05-318013Actual
382371715.002025-04-018013Actual
181561360.202023-09-018018Actual
11166480.002023-01-308068Budget
19362175.232023-10-0180411Actual
23967519.002024-02-298036Actual
2201480.002022-06-018068Budget
24848673.002024-03-318015Actual
4766650.002022-09-018064Budget
2093750.002022-06-018018Budget
32101349.592022-07-028018Actual
20417124.172023-11-0180511Actual
13897331.002023-05-018046Actual
5376650.002022-09-018067Budget
1719663.002022-06-018036Actual
30595262.002024-08-318026Actual
546209.002022-05-018026Actual
1735560.332023-08-0180511Actual
387401780.002025-04-018017Actual
6502793.002022-10-018067Actual
7561950.002022-11-018017Budget
11304380.002023-03-018063Budget
5236480.002022-09-018066Budget
13756567.002023-05-018065Actual
1159550.002022-06-018013Budget
36324422.002025-01-308046Actual
13627798.002023-05-018014Actual
293491301.002024-07-318015Actual
3317480.002022-07-028068Budget
4115601.002022-08-018066Actual
417650.002022-05-018065Budget
302621836.002024-08-318013Actual
1671200.002022-06-018026Budget
1403680.002022-06-018064Actual
8451550.002022-12-028036Budget
5503748.062022-09-018028Actual
22339356.082023-12-3080111Actual
16976433.002023-08-018066Actual
10588546.002023-01-308016Actual
1813202.002022-06-018056Actual
21244860.192023-12-028028Actual
7889537.002022-12-028013Actual
39216939.072025-04-0180612Actual
27488955.642024-05-318068Actual
263291069.282024-04-308028Actual
376241348.002025-03-018067Actual
9070403.002022-12-308063Actual
1767380.002022-06-018046Budget
21930365.002023-12-308016Actual
3726850.002022-08-018015Budget
341381767.002024-12-018017Actual
34023421.002024-12-018046Actual
16269166.722023-07-0280311Actual
1019380.002022-05-018028Budget
23912505.002024-02-298016Actual
19954495.002023-11-018036Actual
2603890.002022-07-028015Actual
16943211.002023-08-018056Actual
15746730.002023-07-028065Actual
2014705.002022-06-018067Actual
13361380.002023-04-018028Budget
22070405.002023-12-308066Actual
1583188.002023-07-028026Actual
2604850.002022-07-028015Budget
20217860.192023-11-018028Actual
276650.002022-05-018064Budget
1624251.822023-07-0280211Actual
18418222.042023-09-0180611Actual
11963480.002023-03-018066Budget
20929381.002023-12-028016Actual
88241079.892022-12-028018Actual
23854730.002024-02-298065Actual
4846850.002022-09-018015Budget
13032351.002023-04-018056Actual
23993353.002024-02-298046Actual
11493650.002023-03-018064Budget
304171405.002024-08-318064Actual
21479230.552023-12-0280611Actual
377101349.592025-03-018028Actual
279831784.002024-07-018013Actual
2341349.002022-07-028063Actual
8499380.002022-12-028046Budget
21158823.002023-12-028067Actual
22421238.002023-12-3080411Actual
165301622.002023-08-018013Actual
24671000.002022-07-028014Budget
281032174.002024-07-018014Actual
29968528.432024-07-3180611Actual
302971103.002024-08-318063Actual
77011058.682022-11-018018Actual
9799950.002022-12-308017Budget
35174364.002024-12-308046Actual
13234786.002023-04-018067Actual
297322151.122024-07-318018Actual
7280280.002022-11-018026Budget

Generated 2025-05-31 18:10:08.372 UTC