[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 896  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-06-018067Budget
145541108.002023-06-018063Actual
7749511.702022-11-018028Actual
6208550.002022-10-018036Budget
9521225.002022-12-308026Actual
359731054.002025-01-308063Actual
37944580.562025-03-0180611Actual
16565997.002023-08-018063Actual
30978713.542024-08-3180111Actual
27136489.002024-05-318016Actual
29442515.002024-07-318016Actual
28726241.192024-07-0180211Actual
14611205.002023-06-018073Actual
29968528.432024-07-3180611Actual
3960550.002022-08-018036Budget
21364160.342023-12-0280211Actual
279261106.542024-05-3180613Actual
23698201.002024-02-298073Actual
21036265.002023-12-028056Actual
341731062.002024-12-018067Actual
352901646.002024-12-308017Actual
216611060.002023-12-308063Actual
30623570.002024-08-318036Actual
15711680.002023-07-028015Actual
20336110.342023-11-0180211Actual
2653145.442024-04-3080511Actual
499550.002022-05-018016Budget
10838511.002023-01-308066Actual
242611031.402024-02-298068Actual
316011318.002024-09-308015Actual
11810550.002023-03-018036Budget
129499.002022-06-018073Actual
31749653.002024-09-308036Actual
35503707.162024-12-3080111Actual
13422843.522023-04-018068Actual
12761598.002023-04-018065Actual
37393543.002025-03-018016Actual
12621831.002023-04-018064Actual
5316850.002022-09-018017Budget
35148600.002024-12-308036Actual
5084550.002022-09-018036Budget
7949480.002022-12-028063Budget
14824412.002023-06-018016Actual
13871406.002023-05-018036Actual
13956397.002023-05-018066Actual
9010550.002022-12-308013Budget
37802649.712025-03-0180111Actual
29934458.212024-07-3180411Actual
19926167.002023-11-018026Actual
18098756.002023-09-018067Actual
21746917.002023-12-308014Actual
99381575.352022-12-308018Actual
69541051.002022-11-018014Actual
160361050.002023-07-028067Actual
5455750.002022-09-018018Budget
34432430.552024-12-0180411Actual
19010421.002023-10-018066Actual
12371566.002023-04-018013Actual
16269166.722023-07-0280311Actual
11382200.002023-03-018073Budget
30886955.642024-08-318028Actual
6110480.002022-10-018016Budget
37030722.322025-01-3080613Actual
1767380.002022-06-018046Budget
17301163.532023-08-0180311Actual
64401155.002022-10-018017Actual
29079715.302024-07-0180613Actual
33429112.462024-10-3180212Actual
336371587.002024-12-018013Actual
309201375.352024-08-318068Actual
319251373.002024-09-308067Actual
25460114.592024-03-3180511Actual
35849759.162024-12-3080213Actual
6690669.282022-10-018068Actual
10187393.002023-01-308063Actual
4518531.002022-09-018013Actual
4054280.002022-08-018056Budget
13627798.002023-05-018014Actual
34292982.922024-12-018068Actual
2603890.002022-07-028015Actual
23399235.872024-01-3080411Actual
277749.002022-05-018064Actual
890676.002022-05-018067Actual
4579345.002022-09-018063Actual
3863480.002022-08-018016Budget
14639931.002023-06-018014Actual
18926468.002023-10-018036Actual
8354550.002022-12-028016Budget
320451196.562024-09-308068Actual
24142888.002024-02-298067Actual
2419100.002022-07-028073Budget
1526258.212023-06-0180211Actual
80751100.002022-12-028014Budget
2740492.002022-07-028016Actual
10978750.002023-01-308067Budget
4519550.002022-09-018013Budget
8683831.002022-12-028017Actual
314231025.002024-09-308063Actual
17154598.062023-08-018028Actual
10917955.002023-01-308017Actual
16976433.002023-08-018066Actual
2838550.002022-07-028036Budget
22011346.002023-12-308046Actual
35822369.682024-12-3080113Actual
25173992.002024-03-318067Actual
35585405.022024-12-3080411Actual
7015742.002022-11-018064Actual
342591285.952024-12-018028Actual
27808939.072024-05-3180612Actual
10265200.002023-01-308073Budget
4908650.002022-09-018065Budget
1159550.002022-06-018013Budget
1077480.002022-05-018068Budget
690200.002022-05-018056Budget
5891617.002022-10-018064Actual
303821855.002024-08-318014Actual
2932200.002022-07-028056Budget
1019380.002022-05-018028Budget
36762190.122025-01-3080511Actual
9473550.002022-12-308016Budget
8355670.002022-12-028016Actual
221621029.002023-12-308067Actual
971750.002022-05-018018Budget
38329299.002025-04-018073Actual
2341349.002022-07-028063Actual
31033532.682024-08-3180311Actual
281371159.002024-07-018064Actual
7948416.002022-12-028063Actual
292561795.002024-07-318014Actual
498584.002022-05-018016Actual
2665866.722024-04-3080612Actual
4254757.002022-08-018067Actual
12620650.002023-04-018064Budget
5503748.062022-09-018028Actual
8604501.002022-12-028066Actual
28395320.002024-07-018056Actual
2661650.002022-07-028065Budget
2202701.092022-06-018068Actual
1078598.062022-05-018068Actual
22907400.002024-01-308016Actual
75621155.002022-11-018017Actual
7424188.002022-11-018056Actual
39096652.902025-04-0180611Actual
31480398.002024-09-308073Actual
19280376.302023-10-0180111Actual
5969907.002022-10-018015Actual
14172772.312023-05-018068Actual
292911062.002024-07-318064Actual
165301622.002023-08-018013Actual
3561284.802024-12-3080511Actual
91961100.002022-12-308014Budget
313881802.002024-09-308013Actual
9570648.002022-12-308036Actual
36350320.002025-01-308056Actual
180631201.002023-09-018017Actual
22421238.002023-12-3080411Actual
24848673.002024-03-318015Actual
32131366.722024-09-3080211Actual
47051100.002022-09-018014Budget
9663198.002022-12-308056Actual
37857532.682025-03-0180311Actual
19188898.072023-10-018028Actual
3396611.002022-08-018013Actual
35764983.762024-12-3080612Actual
273331606.002024-05-318017Actual
30088790.142024-07-3180612Actual
26088259.002024-04-308046Actual
748480.002022-05-018066Budget
39334959.162025-04-0180613Actual
1720550.002022-06-018036Budget
38598685.002025-04-018036Actual
27078946.002024-05-318065Actual
22694407.002024-01-308073Actual
8452655.002022-12-028036Actual
12841480.002023-04-018016Budget
12231380.002023-03-018028Budget
36243661.002025-01-308016Actual
21985533.002023-12-308036Actual
125591085.002023-04-018014Actual
9701260.202022-05-018018Actual
27574273.102024-05-3180211Actual
4114480.002022-08-018066Budget
17948259.002023-09-018046Actual
31006181.612024-08-3180211Actual
11056750.002023-01-308018Budget
39216939.072025-04-0180612Actual
12762650.002023-04-018065Budget
35731243.322024-12-3080212Actual
282301192.002024-07-018065Actual
32818636.002024-10-318016Actual
34405485.872024-12-0180311Actual
20921210.192022-06-018018Actual
9256750.002022-12-308064Budget
14811039.002022-06-018015Actual
16836499.002023-08-018016Actual
4006446.002022-08-018046Actual
37474445.002025-03-018046Actual
350001488.002024-12-308015Actual
33997666.002024-12-018036Actual
9986480.002022-12-308028Budget
327251336.002024-10-318015Actual
36880109.272025-01-3080212Actual
1750572.042023-08-0180612Actual
16863128.002023-08-018026Actual
15289156.082023-06-0180311Actual
10372623.002023-01-308064Actual
291361733.002024-07-318013Actual
34350950.782024-12-0180111Actual
9393650.002022-12-308065Budget
11165669.282023-01-308068Actual
20984524.002023-12-028036Actual
7561950.002022-11-018017Budget
18006401.002023-09-018066Actual
388332129.912025-04-018018Actual
25406155.022024-03-3180311Actual
14314163.532023-05-0180411Actual
2144552.892023-12-0280511Actual
17716620.002023-09-018064Actual
88241079.892022-12-028018Actual
14673553.002023-06-018064Actual
30173796.002024-07-3180213Actual
330491296.002024-10-318067Actual
10127550.002023-01-308013Budget
3646650.002022-08-018064Budget
11572850.002023-03-018015Budget
4987511.002022-09-018016Actual
58311272.002022-10-018014Actual
8135779.002022-12-028064Actual
27217471.002024-05-318046Actual
269871108.002024-05-318064Actual
25852861.002024-04-308064Actual
24319274.172024-02-2980111Actual
38122531.092025-03-0180113Actual
1623550.002022-06-018016Budget
13843131.002023-05-018026Actual
17188819.282023-08-018068Actual
285782482.952024-07-018018Actual
29019553.892024-07-0180113Actual
11713556.002023-03-018016Actual
348221047.002024-12-308063Actual
12984497.002023-04-018046Actual
829859.002022-05-018017Actual
26716350.382024-04-3080113Actual
4440740.492022-08-018068Actual
7330648.002022-11-018036Actual
18184623.822023-09-018028Actual
16917324.002023-08-018046Actual
23819779.002024-02-298015Actual
2537958.212024-03-3180211Actual
12510200.002023-04-018073Budget
18720626.002023-10-018064Actual
5034225.002022-09-018026Actual
36681320.982025-01-3080211Actual
22248716.252023-12-308028Actual
29469170.002024-07-318026Actual
33969176.002024-12-018026Actual
11634856.002023-03-018065Actual
34879444.002024-12-308073Actual
2153743.312023-12-0280112Actual
29880181.612024-07-3180211Actual
11904207.002023-03-018056Actual
2741550.002022-07-028016Budget
31272387.222024-08-3180113Actual
297322151.122024-07-318018Actual
31694566.002024-09-308016Actual
22849638.002024-01-308065Actual
4193756.002022-08-018017Actual
9569550.002022-12-308036Budget
14879495.002023-06-018036Actual
26504213.532024-04-3080411Actual
5376650.002022-09-018067Budget
27628453.962024-05-3180411Actual
1446362.462023-05-0180612Actual
3784907.002022-08-018065Actual
231971346.562024-01-308018Actual
372072060.002025-03-018014Actual
38002415.662025-03-0180112Actual
28369408.002024-07-018046Actual
8546200.002022-12-028056Budget
280181136.002024-07-018063Actual
15618852.002023-07-028014Actual
35841131.002022-08-018014Actual
2603497.002024-04-308026Actual
3458380.002022-08-018063Budget
15911259.002023-07-028056Actual
12700963.002023-04-018015Actual
21418235.872023-12-0280411Actual
11857480.002023-03-018046Budget
337571776.002024-12-018014Actual
13172806.002023-04-018017Actual
20871811.002023-12-028065Actual
5564480.002022-09-018068Budget
226021590.002024-01-308013Actual
12889196.002023-04-018026Actual
160011197.002023-07-028017Actual
21479230.552023-12-0280611Actual
1217454.002022-06-018063Actual
9394808.002022-12-308065Actual
247561013.002024-03-318014Actual
9070403.002022-12-308063Actual
12699850.002023-04-018015Budget
15533945.002023-07-028063Actual
11305412.002023-03-018063Actual
1735560.332023-08-0180511Actual
10186380.002023-01-308063Budget
2281550.002022-07-028013Budget
33343549.712024-10-3180611Actual
4053265.002022-08-018056Actual
12888200.002023-04-018026Budget
274262049.602024-05-318018Actual
103121051.002023-01-308014Actual
315431120.002024-09-308064Actual
1747423.102023-08-0180212Actual
21391242.252023-12-0280311Actual
27546807.162024-05-3180111Actual
39274559.162025-04-0180113Actual
281951216.002024-07-018015Actual
29228449.002024-07-318073Actual
37500326.002025-03-018056Actual
12042848.002023-03-018017Actual
10373650.002023-01-308064Budget
6829454.002022-11-018063Actual
24401238.002024-02-2980411Actual
1847649.702023-09-0180112Actual
77011058.682022-11-018018Actual
2140675.342022-06-018028Actual
2157061.402023-12-0280612Actual
17328242.252023-08-0180411Actual
262061496.002024-04-308017Actual
6301246.002022-10-018056Actual
19748535.002023-11-018064Actual
3317480.002022-07-028068Budget
2604850.002022-07-028015Budget
32422985.482024-09-3080213Actual
2557825.232024-03-3180212Actual
3959601.002022-08-018036Actual
39154575.242025-04-0180112Actual
17974169.002023-09-018056Actual
36998803.022025-01-3080213Actual
9860750.002022-12-308067Budget
36324422.002025-01-308046Actual
36913683.752025-01-3080612Actual
29550.002022-05-018013Budget
9149109.002022-12-308073Actual
11856401.002023-03-018046Actual
8932380.002022-12-028068Budget
29852824.182024-07-3180111Actual
4380811.702022-08-018028Actual
13431000.002022-06-018014Budget
18217955.642023-09-018068Actual
5083565.002022-09-018036Actual
360582134.002025-01-308014Actual
33463813.542024-10-3180612Actual
8746750.002022-12-028067Budget
31180210.342024-08-3180212Actual
36383463.002025-01-308066Actual
263012382.942024-04-308018Actual
91971155.002022-12-308014Actual
8402259.002022-12-028026Actual
3726850.002022-08-018015Budget
17809772.002023-09-018065Actual
8825750.002022-12-028018Budget
34671722.322024-12-0180113Actual
23761737.002024-02-298064Actual
17774644.002023-09-018015Actual
32604520.002024-10-318073Actual
26114209.002024-04-308056Actual
24790497.002024-03-318064Actual
349421337.002024-12-308064Actual
32899428.002024-10-318046Actual
10839480.002023-01-308066Budget
11903280.002023-03-018056Budget
7153720.002022-11-018065Actual
2524650.002022-07-028064Budget
3910287.002022-08-018026Actual
35174364.002024-12-308046Actual
206241653.002023-12-028013Actual
201891528.382023-11-018018Actual
1543650.002022-06-018065Budget
35851100.002022-08-018014Budget
38149678.462025-03-0180213Actual
290461073.202024-07-0180213Actual
1850970.972023-09-0180612Actual
9148100.002022-12-308073Budget
24374164.592024-02-2980311Actual
38981339.062025-04-0180211Actual
24728199.002024-03-318073Actual
200961166.002023-11-018017Actual
8745757.002022-12-028067Actual
10977823.002023-01-308067Actual
4194850.002022-08-018017Budget
21123945.002023-12-028017Actual
1874480.002022-06-018066Budget
267431004.782024-04-3080213Actual
365951035.952025-01-308068Actual
20390226.302023-11-0180411Actual
35645555.022024-12-3080611Actual
297601013.222024-07-318028Actual
2280618.002022-07-028013Actual
33282349.702024-10-3180311Actual
4986480.002022-09-018016Budget
417650.002022-05-018065Budget
6360480.002022-10-018066Budget
18978186.002023-10-018056Actual
6768703.002022-11-018013Actual
9859636.002022-12-308067Actual
4007380.002022-08-018046Budget
29523400.002024-07-318046Actual
31152610.342024-08-3180112Actual
2093750.002022-06-018018Budget
32925232.002024-10-318056Actual
5130380.002022-09-018046Budget
5035280.002022-09-018026Budget
12041850.002023-03-018017Budget
1953851.822023-10-0180612Actual
25293828.372024-03-318068Actual
2931270.002022-07-028056Actual
9335772.002022-12-308015Actual
7377380.002022-11-018046Budget
18601935.002023-10-018063Actual
32212168.852024-09-3080511Actual
35882738.112024-12-3080613Actual
25081436.002024-03-318066Actual
125581000.002023-04-018014Budget
231391134.002024-01-308067Actual
160941517.782023-07-028018Actual
15590286.002023-07-028073Actual
7809380.002022-11-018068Budget
360921310.002025-01-308064Actual
36971745.132025-01-3080113Actual
6769550.002022-11-018013Budget
175621780.002023-09-018013Actual
150211323.002023-06-018017Actual
7700750.002022-11-018018Budget
2991579.002022-07-028066Actual
331691210.192024-10-318068Actual
308001260.002024-08-318067Actual
327601277.002024-10-318065Actual
9011578.002022-12-308013Actual
2056767.782023-11-0180612Actual
34730671.442024-12-0180613Actual
393011013.552025-04-0180213Actual
308582625.372024-08-318018Actual
7280280.002022-11-018026Budget
375901646.002025-03-018017Actual

Generated 2025-05-31 20:58:03.666 UTC