[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 768  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-018016Actual
13627798.002023-05-018014Actual
27689555.022024-05-3180611Actual
296391767.002024-07-318017Actual
315431120.002024-09-308064Actual
2789200.002022-07-028026Budget
13431000.002022-06-018014Budget
354111035.952024-12-308028Actual
11712480.002023-03-018016Budget
38272983.002025-04-018063Actual
103121051.002023-01-308014Actual
58311272.002022-10-018014Actual
15590286.002023-07-028073Actual
12041850.002023-03-018017Budget
34049294.002024-12-018056Actual
3959601.002022-08-018036Actual
28698824.182024-07-0180111Actual
376241348.002025-03-018067Actual
1874480.002022-06-018066Budget
7280280.002022-11-018026Budget
33729362.002024-12-018073Actual
17774644.002023-09-018015Actual
20250993.522023-11-018068Actual
282301192.002024-07-018065Actual
5563643.522022-09-018068Actual
36913683.752025-01-3080612Actual
39182243.322025-04-0180212Actual
37420186.002025-03-018026Actual
19389122.042023-10-0180511Actual
24347115.652024-02-2980211Actual
286401025.342024-07-018068Actual
22339356.082023-12-3080111Actual
2342661.402024-01-3080511Actual
1830360.332023-09-0180211Actual
47041146.002022-09-018014Actual
1543650.002022-06-018065Budget
9987867.762022-12-308028Actual
14287228.422023-05-0180311Actual
13923246.002023-05-018056Actual
125581000.002023-04-018014Budget
33255327.362024-10-3180211Actual
237261024.002024-02-298014Actual
2885380.002022-07-028046Budget
20837803.002023-12-028015Actual
18778638.002023-10-018015Actual
4194850.002022-08-018017Budget
206241653.002023-12-028013Actual
1875405.002022-06-018066Actual
642393.002022-05-018046Actual
4381480.002022-08-018028Budget
38002415.662025-03-0180112Actual
160361050.002023-07-028067Actual
8027100.002022-12-028073Budget
39334959.162025-04-0180613Actual
9393650.002022-12-308065Budget
26504213.532024-04-3080411Actual
643380.002022-05-018046Budget
22421238.002023-12-3080411Actual
9148100.002022-12-308073Budget
2418159.002022-07-028073Actual
22367163.532023-12-3080211Actual
11962444.002023-03-018066Actual
37030722.322025-01-3080613Actual
15316226.302023-06-0180411Actual
21010360.002023-12-028046Actual
365332428.402025-01-308018Actual
3259380.002022-07-028028Budget
8275650.002022-12-028065Budget
16917324.002023-08-018046Actual
20308392.262023-11-0180111Actual
23317285.872024-01-3080111Actual
2093750.002022-06-018018Budget
10451831.002023-01-308015Actual
9521225.002022-12-308026Actual
18926468.002023-10-018036Actual
36794475.242025-01-3080611Actual
330491296.002024-10-318067Actual
29442515.002024-07-318016Actual
7330648.002022-11-018036Actual
32845157.002024-10-318026Actual
103131000.002023-01-308014Budget
2442856.082024-02-2980511Actual
17948259.002023-09-018046Actual
23047425.002024-01-308066Actual
35882738.112024-12-3080613Actual
54541532.932022-09-018018Actual
3783650.002022-08-018065Budget
13233750.002023-04-018067Budget
2293494.002024-01-308026Actual
3317480.002022-07-028068Budget
10452850.002023-01-308015Budget
24319274.172024-02-2980111Actual
10187393.002023-01-308063Actual
38064983.762025-03-0180612Actual
4657200.002022-09-018073Budget
30623570.002024-08-318036Actual
1847649.702023-09-0180112Actual
18686984.002023-10-018014Actual
3211750.002022-07-028018Budget
267431004.782024-04-3080213Actual
31480398.002024-09-308073Actual
4908650.002022-09-018065Budget
1767380.002022-06-018046Budget
3784907.002022-08-018065Actual
24728199.002024-03-318073Actual
4253650.002022-08-018067Budget
28288613.002024-07-018016Actual
22454369.912023-12-3080611Actual
12621831.002023-04-018064Actual
2788133.002022-07-028026Actual
30691113.002022-07-028017Actual
889650.002022-05-018067Budget
1403680.002022-06-018064Actual
31006181.612024-08-3180211Actual
29469170.002024-07-318026Actual
316361229.002024-09-308065Actual
1544170.972023-06-0180612Actual
33672992.002024-12-018063Actual
22394213.532023-12-3080311Actual
26422453.962024-04-3080111Actual
150211323.002023-06-018017Actual
25789308.002024-04-308073Actual
33969176.002024-12-018026Actual
4054280.002022-08-018056Budget
9336650.002022-12-308015Budget
154981797.002023-07-028013Actual
39008339.062025-04-0180311Actual
9472632.002022-12-308016Actual
337921159.002024-12-018064Actual
32337738.012024-09-3080612Actual
276650.002022-05-018064Budget
12182750.002023-03-018018Budget
34613902.902024-12-0180612Actual
5316850.002022-09-018017Budget
26477223.102024-04-3080311Actual
23854730.002024-02-298065Actual
30595262.002024-08-318026Actual
37393543.002025-03-018016Actual
19222740.492023-10-018068Actual
11104649.582023-01-308028Actual
14851169.002023-06-018026Actual
38861869.282025-04-018028Actual
9986480.002022-12-308028Budget
77011058.682022-11-018018Actual
2661650.002022-07-028065Budget
2537958.212024-03-3180211Actual
8931478.362022-12-028068Actual
19980314.002023-11-018046Actual
11810550.002023-03-018036Budget
348221047.002024-12-308063Actual
17654197.002023-09-018073Actual
65801288.982022-10-018018Actual
270451296.002024-05-318015Actual
33343549.712024-10-3180611Actual
21336280.552023-12-0280111Actual
1814200.002022-06-018056Budget
37533536.002025-03-018066Actual
315081955.002024-09-308014Actual
36561982.922025-01-308028Actual
6255506.002022-10-018046Actual
26925421.002024-05-318073Actual
231391134.002024-01-308067Actual
37448582.002025-03-018036Actual
39035564.602025-04-0180411Actual
9570648.002022-12-308036Actual
829859.002022-05-018017Actual
7233550.002022-11-018016Budget
1402650.002022-06-018064Budget
262061496.002024-04-308017Actual
27136489.002024-05-318016Actual
2603890.002022-07-028015Actual
30026547.582024-07-3180112Actual
20217860.192023-11-018028Actual
13234786.002023-04-018067Actual
347871715.002024-12-308013Actual
195951543.002023-11-018013Actual
11634856.002023-03-018065Actual
2141380.002022-06-018028Budget
9939750.002022-12-308018Budget
20363102.892023-11-0180311Actual
4380811.702022-08-018028Actual
69541051.002022-11-018014Actual
191021144.002023-10-018067Actual
19188898.072023-10-018028Actual
3791179.482025-03-0180511Actual
20451219.912023-11-0180611Actual
308582625.372024-08-318018Actual
32604520.002024-10-318073Actual
36998803.022025-01-3080213Actual
6769550.002022-11-018013Budget
290461073.202024-07-0180213Actual
16685583.002023-08-018064Actual
8354550.002022-12-028016Budget
25947901.002024-04-308065Actual
17188819.282023-08-018068Actual
309201375.352024-08-318068Actual
417650.002022-05-018065Budget
36681320.982025-01-3080211Actual
357806.002022-05-018015Actual
21036265.002023-12-028056Actual
1670219.002022-06-018026Actual
23345178.422024-01-3080211Actual
3536173.002022-08-018073Actual
16863128.002023-08-018026Actual
25351395.452024-03-3180111Actual
13093480.002023-04-018066Budget
10838511.002023-01-308066Actual
342312110.212024-12-018018Actual
17154598.062023-08-018028Actual
38683536.002025-04-018066Actual
30146332.842024-07-3180113Actual
1954950.002022-06-018017Budget
1624251.822023-07-0280211Actual
14905283.002023-06-018046Actual
263291069.282024-04-308028Actual
18098756.002023-09-018067Actual
216611060.002023-12-308063Actual
98001029.002022-12-308017Actual
29497679.002024-07-318036Actual
4907749.002022-09-018065Actual
8451550.002022-12-028036Budget
7376444.002022-11-018046Actual
35841131.002022-08-018014Actual
35148600.002024-12-308036Actual
11105380.002023-01-308028Budget
1641542.252023-07-0280112Actual
8872623.822022-12-028028Actual
34493746.522024-12-0180611Actual
21364160.342023-12-0280211Actual
19422318.852023-10-0180611Actual
331072026.882024-10-318018Actual
20956137.002023-12-028026Actual
20417124.172023-11-0180511Actual
30088790.142024-07-3180612Actual
3258511.702022-07-028028Actual
37474445.002025-03-018046Actual
8452655.002022-12-028036Actual
21838875.002023-12-308015Actual
18952257.002023-10-018046Actual
125591085.002023-04-018014Actual
285782482.952024-07-018018Actual
5782200.002022-10-018073Budget
35174364.002024-12-308046Actual
175621780.002023-09-018013Actual
18601935.002023-10-018063Actual
15885299.002023-07-028046Actual
316011318.002024-09-308015Actual
2281550.002022-07-028013Budget
11761300.002023-03-018026Actual
11382200.002023-03-018073Budget
32101349.592022-07-028018Actual
26716350.382024-04-3080113Actual
365951035.952025-01-308068Actual
5642531.002022-10-018013Actual
28369408.002024-07-018046Actual
1930861.402023-10-0180211Actual
546209.002022-05-018026Actual
8403280.002022-12-028026Budget
12510200.002023-04-018073Budget
7621750.002022-11-018067Budget
33309334.812024-10-3180411Actual
161561031.402023-07-028068Actual
11244710.002023-03-018013Actual
280181136.002024-07-018063Actual
2741550.002022-07-028016Budget
26007293.002024-04-308016Actual
35503707.162024-12-3080111Actual
30568557.002024-08-318016Actual
12042848.002023-03-018017Actual
12231380.002023-03-018028Budget
221621029.002023-12-308067Actual
21418235.872023-12-0280411Actual
12291480.002023-03-018068Budget
30886955.642024-08-318028Actual
13599415.002023-05-018073Actual
191601925.362023-10-018018Actual
12889196.002023-04-018026Actual
18184623.822023-09-018028Actual
15350345.452023-06-0180611Actual
4656200.002022-09-018073Actual
5034225.002022-09-018026Actual
36383463.002025-01-308066Actual
25406155.022024-03-3180311Actual
33942606.002024-12-018016Actual
293491301.002024-07-318015Actual
7094705.002022-11-018015Actual
30205715.302024-07-3180613Actual
2153743.312023-12-0280112Actual
13031280.002023-04-018056Budget
114301178.002023-03-018014Actual
236061562.002024-02-298013Actual
12103661.002023-03-018067Actual
14138623.822023-05-018028Actual
7014750.002022-11-018064Budget
27574273.102024-05-3180211Actual
1295100.002022-06-018073Budget
32131366.722024-09-3080211Actual
10779280.002023-01-308056Budget
274541401.112024-05-318028Actual
2201480.002022-06-018068Budget
595602.002022-05-018036Actual
4578380.002022-09-018063Budget
281032174.002024-07-018014Actual
20921210.192022-06-018018Actual
35558414.602024-12-3080311Actual
499550.002022-05-018016Budget
10186380.002023-01-308063Budget
28780435.872024-07-0180411Actual
5315789.002022-09-018017Actual
17867509.002023-09-018016Actual
35585405.022024-12-3080411Actual
31834458.002024-09-308066Actual
121831170.802023-03-018018Actual
33282349.702024-10-3180311Actual
10917955.002023-01-308017Actual
26565245.442024-04-3080611Actual
3318687.462022-07-028068Actual
20871811.002023-12-028065Actual
38624356.002025-04-018046Actual
14824412.002023-06-018016Actual
2053622.042023-11-0180212Actual
342591285.952024-12-018028Actual
689262.002022-05-018056Actual
9071480.002022-12-308063Budget
6207655.002022-10-018036Actual
32212168.852024-09-3080511Actual
246711029.002024-03-318063Actual
13361380.002023-04-018028Budget
7809380.002022-11-018068Budget
32303564.602024-09-3080112Actual
11492798.002023-03-018064Actual
21244860.192023-12-028028Actual
24671000.002022-07-028014Budget
1750572.042023-08-0180612Actual
28899610.342024-07-0180112Actual
279831784.002024-07-018013Actual
69551100.002022-11-018014Budget
4519550.002022-09-018013Budget
273681269.002024-05-318067Actual
4007380.002022-08-018046Budget
36653907.162025-01-3080111Actual
28927112.462024-07-0180212Actual
8604501.002022-12-028066Actual
221271062.002023-12-308017Actual
24228779.882024-02-298028Actual
281371159.002024-07-018064Actual
4986480.002022-09-018016Budget
1077480.002022-05-018068Budget
23698201.002024-02-298073Actual
25293828.372024-03-318068Actual
6502793.002022-10-018067Actual
31331722.322024-08-3180613Actual
26062445.002024-04-308036Actual
16743848.002023-08-018015Actual
349072003.002024-12-308014Actual
32899428.002024-10-318046Actual
292911062.002024-07-318064Actual
26147288.002024-04-308066Actual
5035280.002022-09-018026Budget
2932200.002022-07-028056Budget
34292982.922024-12-018068Actual
36185977.002025-01-308065Actual
19280376.302023-10-0180111Actual
1838451.822023-09-0180511Actual
36270167.002025-01-308026Actual
1747423.102023-08-0180212Actual
10126560.002023-01-308013Actual
11166480.002023-01-308068Budget
360921310.002025-01-308064Actual
4767823.002022-09-018064Actual
5178289.002022-09-018056Actual
9010550.002022-12-308013Budget
17974169.002023-09-018056Actual
2457952.892024-02-2980612Actual
30173796.002024-07-3180213Actual
281951216.002024-07-018015Actual
17682834.002023-09-018014Actual
33997666.002024-12-018036Actual
372421386.002025-03-018064Actual
1766458.002022-06-018046Actual
31094585.882024-08-3180611Actual
22907400.002024-01-308016Actual
10780300.002023-01-308056Actual
9721480.002022-12-308066Budget
11493650.002023-03-018064Budget
314231025.002024-09-308063Actual
252311698.082024-03-318018Actual
11633650.002023-03-018065Budget
372072060.002025-03-018014Actual
7093650.002022-11-018015Budget
21718201.002023-12-308073Actual
8545334.002022-12-028056Actual
7888550.002022-12-028013Budget
22757571.002024-01-308064Actual
15234372.042023-06-0180111Actual
263621046.562024-04-308068Actual
21957137.002023-12-308026Actual
36762190.122025-01-3080511Actual
36030315.002025-01-308073Actual
8214840.002022-12-028015Actual
27866360.912024-05-3180113Actual
2555133.742024-03-3180112Actual
11903280.002023-03-018056Budget
12985480.002023-04-018046Budget
9149109.002022-12-308073Actual
1720550.002022-06-018036Budget
15804450.002023-07-028016Actual
9860750.002022-12-308067Budget
9335772.002022-12-308015Actual
393011013.552025-04-0180213Actual
1813202.002022-06-018056Actual
2161051.002022-05-018014Actual
31749653.002024-09-308036Actual
327601277.002024-10-318065Actual
24374164.592024-02-2980311Actual
4333750.002022-08-018018Budget
269531757.002024-05-318014Actual
381801183.732025-03-0180613Actual
360582134.002025-01-308014Actual
7015742.002022-11-018064Actual
15533945.002023-07-028063Actual
9663198.002022-12-308056Actual
25259811.702024-03-318028Actual
8745757.002022-12-028067Actual
12104750.002023-03-018067Budget
19806788.002023-11-018015Actual
269871108.002024-05-318064Actual
274262049.602024-05-318018Actual
4987511.002022-09-018016Actual
31775368.002024-09-308046Actual
3911280.002022-08-018026Budget
12700963.002023-04-018015Actual
25460114.592024-03-3180511Actual
17389352.892023-08-0180611Actual
25730983.002024-04-308063Actual
140501039.002023-05-018067Actual
971750.002022-05-018018Budget
13843131.002023-05-018026Actual
9473550.002022-12-308016Budget
2991579.002022-07-028066Actual
14879495.002023-06-018036Actual
1735560.332023-08-0180511Actual
5084550.002022-09-018036Budget
1216380.002022-06-018063Budget

Generated 2025-06-01 03:04:15.387 UTC