[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 960  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-12-078014Budget
14138623.822023-05-068028Actual
347871715.002025-01-048013Actual
17948259.002023-09-068046Actual
32131366.722024-10-0580211Actual
3211750.002022-07-078018Budget
331691210.192024-11-058068Actual
22988270.002024-02-048046Actual
22815814.002024-02-048015Actual
370871906.002025-03-068013Actual
25433160.342024-04-0580411Actual
28315158.002024-07-068026Actual
5376650.002022-09-068067Budget
37830158.212025-03-0680211Actual
181561360.202023-09-068018Actual
268331575.002024-06-058013Actual
2496891.002024-04-058026Actual
13721909.002023-05-068015Actual
27655192.252024-06-0580511Actual
1446362.462023-05-0680612Actual
4253650.002022-08-068067Budget
9394808.002023-01-048065Actual
37474445.002025-03-068046Actual
33343549.712024-11-0580611Actual
10978750.002023-02-048067Budget
547200.002022-05-068026Budget
30054115.652024-08-0580212Actual
207441051.002023-12-078014Actual
11104649.582023-02-048028Actual
38624356.002025-04-068046Actual
27078946.002024-06-058065Actual
267431004.782024-05-0580213Actual
279261106.542024-06-0580613Actual
7281283.002022-11-068026Actual
377101349.592025-03-068028Actual
1954950.002022-06-068017Budget
222201375.352024-01-048018Actual
2340380.002022-07-078063Budget
1735560.332023-08-0680511Actual
2537958.212024-04-0580211Actual
4845924.002022-09-068015Actual
246361653.002024-04-058013Actual
13421480.002023-04-068068Budget
31094585.882024-09-0580611Actual
1647344.382023-07-0780612Actual
15533945.002023-07-078063Actual
3318687.462022-07-078068Actual
91971155.002023-01-048014Actual
25081436.002024-04-058066Actual
11165669.282023-02-048068Actual
31749653.002024-10-058036Actual
10126560.002023-02-048013Actual
23047425.002024-02-048066Actual
11904207.002023-03-068056Actual
6501650.002022-10-068067Budget
258171258.002024-05-058014Actual
28343711.002024-07-068036Actual
6111487.002022-10-068016Actual
318911731.002024-10-058017Actual
353251351.002025-01-048067Actual
15142649.582023-06-068028Actual
10839480.002023-02-048066Budget
388332129.912025-04-068018Actual
7423200.002022-11-068056Budget
10372623.002023-02-048064Actual
36561982.922025-02-048028Actual
30708418.002024-09-058066Actual
14731875.002023-06-068015Actual
331072026.882024-11-058018Actual
11382200.002023-03-068073Budget
23317285.872024-02-0480111Actual
3647720.002022-08-068064Actual
316361229.002024-10-058065Actual
154981797.002023-07-078013Actual
3725757.002022-08-068015Actual
23698201.002024-03-058073Actual
32245480.562024-10-0580611Actual
8276668.002022-12-078065Actual
38002415.662025-03-0680112Actual
18601935.002023-10-068063Actual
2557825.232024-04-0580212Actual
8354550.002022-12-078016Budget
15653638.002023-07-078064Actual
286061058.682024-07-068028Actual
354451210.192025-01-048068Actual
8825750.002022-12-078018Budget
24401238.002024-03-0580411Actual
376241348.002025-03-068067Actual
1671200.002022-06-068026Budget
365332428.402025-02-048018Actual
9071480.002023-01-048063Budget
13361380.002023-04-068028Budget
29550.002022-05-068013Budget
2603890.002022-07-078015Actual
11809648.002023-03-068036Actual
27808939.072024-06-0580612Actual
15911259.002023-07-078056Actual
31480398.002024-10-058073Actual
16685583.002023-08-068064Actual
296391767.002024-08-058017Actual
2013650.002022-06-068067Budget
13756567.002023-05-068065Actual
26062445.002024-05-058036Actual
21158823.002023-12-078067Actual
9664200.002023-01-048056Budget
14639931.002023-06-068014Actual
2144552.892023-12-0780511Actual
38543515.002025-04-068016Actual
7810487.452022-11-068068Actual
8213650.002022-12-078015Budget
110571375.352023-02-048018Actual
372072060.002025-03-068014Actual
5178289.002022-09-068056Actual
34459164.592024-12-0680511Actual
2419100.002022-07-078073Budget
387751166.002025-04-068067Actual
643380.002022-05-068046Budget
10452850.002023-02-048015Budget
33282349.702024-11-0580311Actual
7888550.002022-12-078013Budget
35093483.002025-01-048016Actual
77011058.682022-11-068018Actual
349072003.002025-01-048014Actual
3959601.002022-08-068036Actual
23459312.472024-02-0480611Actual
1747423.102023-08-0680212Actual
39334959.162025-04-0680613Actual
1019380.002022-05-068028Budget
5315789.002022-09-068017Actual
9149109.002023-01-048073Actual
19389122.042023-10-0680511Actual
4440740.492022-08-068068Actual
6828480.002022-11-068063Budget
11633650.002023-03-068065Budget
23399235.872024-02-0480411Actual
3862595.002022-08-068016Actual
12510200.002023-04-068073Budget
7377380.002022-11-068046Budget
3536173.002022-08-068073Actual
206241653.002023-12-078013Actual
7280280.002022-11-068026Budget
28369408.002024-07-068046Actual
11856401.002023-03-068046Actual
35703597.582025-01-0480112Actual
1670219.002022-06-068026Actual
26776738.112024-05-0580613Actual
35822369.682025-01-0480113Actual
10373650.002023-02-048064Budget
2838550.002022-07-078036Budget
27243232.002024-06-058056Actual
2932200.002022-07-078056Budget
10918850.002023-02-048017Budget
13234786.002023-04-068067Actual
21036265.002023-12-078056Actual
357806.002022-05-068015Actual
251381360.002024-04-058017Actual
273681269.002024-06-058067Actual
10187393.002023-02-048063Actual
17774644.002023-09-068015Actual
16891497.002023-08-068036Actual
1443222.042023-05-0680212Actual
297601013.222024-08-058028Actual
5782200.002022-10-068073Budget
36270167.002025-02-048026Actual
23372213.532024-02-0480311Actual
58301100.002022-10-068014Budget
10186380.002023-02-048063Budget
11304380.002023-03-068063Budget
8214840.002022-12-078015Actual
16357206.082023-07-0780611Actual
5083565.002022-09-068036Actual
5236480.002022-09-068066Budget
23641869.002024-03-058063Actual
12291480.002023-03-068068Budget
8545334.002022-12-078056Actual
36708419.922025-02-0480311Actual
11166480.002023-02-048068Budget
201891528.382023-11-068018Actual
361501431.002025-02-048015Actual
36998803.022025-02-0480213Actual
8872623.822022-12-078028Actual
330491296.002024-11-058067Actual
829859.002022-05-068017Actual
19748535.002023-11-068064Actual
2452041.192024-03-0580112Actual
25406155.022024-04-0580311Actual
23345178.422024-02-0480211Actual
32303564.602024-10-0580112Actual
1641542.252023-07-0780112Actual
31152610.342024-09-0580112Actual
20039356.002023-11-068066Actual
5316850.002022-09-068017Budget
226021590.002024-02-048013Actual
34579203.952024-12-0680212Actual
36735369.912025-02-0480411Actual
4766650.002022-09-068064Budget
8355670.002022-12-078016Actual
18330172.042023-09-0680311Actual
5130380.002022-09-068046Budget
4006446.002022-08-068046Actual
8746750.002022-12-078067Budget
4194850.002022-08-068017Budget
20217860.192023-11-068028Actual
33942606.002024-12-068016Actual
22011346.002024-01-048046Actual
10917955.002023-02-048017Actual
252311698.082024-04-058018Actual
37448582.002025-03-068036Actual
19362175.232023-10-0680411Actual
145201396.002023-06-068013Actual
291711025.002024-08-058063Actual
161561031.402023-07-078068Actual
11713556.002023-03-068016Actual
25947901.002024-05-058065Actual
12888200.002023-04-068026Budget
180631201.002023-09-068017Actual
36762190.122025-02-0480511Actual
12433356.002023-04-068063Actual
286401025.342024-07-068068Actual
10047380.002023-01-048068Budget
216611060.002024-01-048063Actual
382371715.002025-04-068013Actual
14172772.312023-05-068068Actual
19980314.002023-11-068046Actual
21838875.002024-01-048015Actual
20716222.002023-12-078073Actual
359731054.002025-02-048063Actual
8546200.002022-12-078056Budget
263012382.942024-05-058018Actual
32899428.002024-11-058046Actual
372421386.002025-03-068064Actual
8451550.002022-12-078036Budget
88241079.892022-12-078018Actual
43321035.952022-08-068018Actual
19954495.002023-11-068036Actual
26007293.002024-05-058016Actual
4907749.002022-09-068065Actual
12620650.002023-04-068064Budget
29582483.002024-08-058066Actual
37857532.682025-03-0680311Actual
2050934.802023-11-0680112Actual
103121051.002023-02-048014Actual
3070950.002022-07-078017Budget
5034225.002022-09-068026Actual
17188819.282023-08-068068Actual
2093750.002022-06-068018Budget
30623570.002024-09-058036Actual
5705375.002022-10-068063Actual
3911280.002022-08-068026Budget
29907512.472024-08-0580311Actual
21957137.002024-01-048026Actual
8683831.002022-12-078017Actual
7376444.002022-11-068046Actual
315081955.002024-10-058014Actual
2254574.162024-01-0480612Actual
21336280.552023-12-0780111Actual
642393.002022-05-068046Actual
10048764.732023-01-048068Actual
2201480.002022-06-068068Budget
125581000.002023-04-068014Budget
28753409.282024-07-0680311Actual
246711029.002024-04-058063Actual
7015742.002022-11-068064Actual
1216380.002022-06-068063Budget
150561039.002023-06-068067Actual
1750572.042023-08-0680612Actual
32547972.002024-11-058063Actual
282301192.002024-07-068065Actual
103131000.002023-02-048014Budget
13599415.002023-05-068073Actual
9701260.202022-05-068018Actual
13031280.002023-04-068056Budget
13032351.002023-04-068056Actual
2555133.742024-04-0580112Actual
15804450.002023-07-078016Actual
23225675.342024-02-048028Actual
9393650.002023-01-048065Budget
36971745.132025-02-0480113Actual
338501217.002024-12-068015Actual
21123945.002023-12-078017Actual
32103746.522024-10-0580111Actual
7748480.002022-11-068028Budget
64401155.002022-10-068017Actual
27601564.602024-06-0580311Actual
12621831.002023-04-068064Actual
39096652.902025-04-0680611Actual
28075410.002024-07-068073Actual
10264162.002023-02-048073Actual
360582134.002025-02-048014Actual
11963480.002023-03-068066Budget
151141751.112023-06-068018Actual
17389352.892023-08-0680611Actual
1830360.332023-09-0680211Actual
28899610.342024-07-0680112Actual
35503707.162025-01-0480111Actual
7424188.002022-11-068056Actual
27136489.002024-06-058016Actual
37030722.322025-02-0480613Actual
5564480.002022-09-068068Budget
27747636.942024-06-0580112Actual
21718201.002024-01-048073Actual
3863480.002022-08-068016Budget
11634856.002023-03-068065Actual
38149678.462025-03-0680213Actual
31006181.612024-09-0580211Actual
2880796.512024-07-0680511Actual
26716350.382024-05-0580113Actual
354111035.952025-01-048028Actual
388951146.562025-04-068068Actual
24848673.002024-04-058015Actual
4846850.002022-09-068015Budget
9986480.002023-01-048028Budget
25852861.002024-05-058064Actual
274541401.112024-06-058028Actual
32395608.282024-10-0580113Actual
17246308.212023-08-0680111Actual
8931478.362022-12-078068Actual
269531757.002024-06-058014Actual
296741247.002024-08-058067Actual
23993353.002024-03-058046Actual
31721173.002024-10-058026Actual
33429112.462024-11-0580212Actual
11492798.002023-03-068064Actual
28927112.462024-07-0680212Actual
38861869.282025-04-068028Actual
9859636.002023-01-048067Actual
12230458.672023-03-068028Actual
35851100.002022-08-068014Budget
12103661.002023-03-068067Actual
292911062.002024-08-058064Actual
17068789.002023-08-068067Actual
16743848.002023-08-068015Actual
1622519.002022-06-068016Actual
13661696.002023-05-068064Actual
30088790.142024-08-0580612Actual
8027100.002022-12-078073Budget
7889537.002022-12-078013Actual
364401856.002025-02-048017Actual
2341349.002022-07-078063Actual
31180210.342024-09-0580212Actual
1813202.002022-06-068056Actual
3646650.002022-08-068064Budget
19714921.002023-11-068014Actual
21872592.002024-01-048065Actual
12182750.002023-03-068018Budget
19686428.002023-11-068073Actual
35233470.002025-01-048066Actual
31331722.322024-09-0580613Actual
36913683.752025-02-0480612Actual
28395320.002024-07-068056Actual
88380.002022-05-068063Budget
291361733.002024-08-058013Actual
1719663.002022-06-068036Actual
31060441.192024-09-0580411Actual
341731062.002024-12-068067Actual
15885299.002023-07-078046Actual
14851169.002023-06-068026Actual
12292611.702023-03-068068Actual
19335101.822023-10-0680311Actual
304751243.002024-09-058015Actual
32818636.002024-11-058016Actual
31801291.002024-10-058056Actual
38030106.082025-03-0680212Actual
35882738.112025-01-0480613Actual
24319274.172024-03-0580111Actual
12762650.002023-04-068065Budget
25048164.002024-04-058056Actual
14611205.002023-06-068073Actual
30146332.842024-08-0580113Actual
13092468.002023-04-068066Actual
2161051.002022-05-068014Actual
1482850.002022-06-068015Budget
8604501.002022-12-078066Actual
499550.002022-05-068016Budget
34081426.002024-12-068066Actual
352901646.002025-01-048017Actual
4578380.002022-09-068063Budget
17716620.002023-09-068064Actual
12042848.002023-03-068017Actual
150211323.002023-06-068017Actual
15289156.082023-06-0680311Actual
349421337.002025-01-048064Actual
27488955.642024-06-058068Actual
341381767.002024-12-068017Actual
5643550.002022-10-068013Budget
3396611.002022-08-068013Actual
7330648.002022-11-068036Actual
22339356.082024-01-0480111Actual
6032650.002022-10-068065Budget
13422843.522023-04-068068Actual
11760200.002023-03-068026Budget
5890650.002022-10-068064Budget
17974169.002023-09-068056Actual
10686632.002023-02-048036Actual
6031742.002022-10-068065Actual
29934458.212024-08-0580411Actual
195951543.002023-11-068013Actual
303821855.002024-09-058014Actual
2837683.002022-07-078036Actual
37884544.392025-03-0680411Actual
9570648.002023-01-048036Actual
2202701.092022-06-068068Actual
23259740.492024-02-048068Actual
21010360.002023-12-078046Actual
33672992.002024-12-068063Actual
8135779.002022-12-078064Actual
297941169.282024-08-058068Actual
1217454.002022-06-068063Actual
3784907.002022-08-068065Actual
309201375.352024-09-058068Actual
748480.002022-05-068066Budget
191021144.002023-10-068067Actual
5237501.002022-09-068066Actual
9616380.002023-01-048046Budget
34671722.322024-12-0680113Actual
2280618.002022-07-078013Actual
7482480.002022-11-068066Budget
2454711.402024-03-0580212Actual
212161785.962023-12-078018Actual
337571776.002024-12-068014Actual
19010421.002023-10-068066Actual
1543650.002022-06-068065Budget
2141380.002022-06-068028Budget
31033532.682024-09-0580311Actual

Generated 2025-06-05 10:23:36.680 UTC