[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 896  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-08-018016Budget
114311000.002023-03-018014Budget
1632360.332023-07-0280511Actual
315081955.002024-09-308014Actual
18720626.002023-10-018064Actual
13312750.002023-04-018018Budget
14964360.002023-06-018066Actual
22281701.092023-12-308068Actual
18898176.002023-10-018026Actual
15653638.002023-07-028064Actual
5783200.002022-10-018073Actual
23912505.002024-02-298016Actual
32131366.722024-09-3080211Actual
18778638.002023-10-018015Actual
35174364.002024-12-308046Actual
20779669.002023-12-028064Actual
2741550.002022-07-028016Budget
24051321.002024-02-298066Actual
18330172.042023-09-0180311Actual
25789308.002024-04-308073Actual
32547972.002024-10-318063Actual
2884446.002022-07-028046Actual
125591085.002023-04-018014Actual
27276456.002024-05-318066Actual
381801183.732025-03-0180613Actual
3561284.802024-12-3080511Actual
5178289.002022-09-018056Actual
38543515.002025-04-018016Actual
160941517.782023-07-028018Actual
6907154.002022-11-018073Actual
19335101.822023-10-0180311Actual
9336650.002022-12-308015Budget
31749653.002024-09-308036Actual
26504213.532024-04-3080411Actual
15234372.042023-06-0180111Actual
34730671.442024-12-0180613Actual
304171405.002024-08-318064Actual
129499.002022-06-018073Actual
10265200.002023-01-308073Budget
297941169.282024-07-318068Actual
11712480.002023-03-018016Budget
4767823.002022-09-018064Actual
595602.002022-05-018036Actual
8546200.002022-12-028056Budget
1624251.822023-07-0280211Actual
16943211.002023-08-018056Actual
27546807.162024-05-3180111Actual
11809648.002023-03-018036Actual
26716350.382024-04-3080113Actual
9394808.002022-12-308065Actual
9860750.002022-12-308067Budget
279261106.542024-05-3180613Actual
6769550.002022-11-018013Budget
38122531.092025-03-0180113Actual
3726850.002022-08-018015Budget
642393.002022-05-018046Actual
4439480.002022-08-018068Budget
4908650.002022-09-018065Budget
5782200.002022-10-018073Budget
34551519.922024-12-0180112Actual
35503707.162024-12-3080111Actual
11244710.002023-03-018013Actual
689262.002022-05-018056Actual
27689555.022024-05-3180611Actual
237261024.002024-02-298014Actual
26088259.002024-04-308046Actual
327251336.002024-10-318015Actual
150561039.002023-06-018067Actual
1544170.972023-06-0180612Actual
31801291.002024-09-308056Actual
9257882.002022-12-308064Actual
10733515.002023-01-308046Actual
4846850.002022-09-018015Budget
30623570.002024-08-318036Actual
2354955.022024-01-3080612Actual
262061496.002024-04-308017Actual
39274559.162025-04-0180113Actual
29582483.002024-07-318066Actual
9664200.002022-12-308056Budget
17246308.212023-08-0180111Actual
1744723.102023-08-0180112Actual
2341349.002022-07-028063Actual
13361380.002023-04-018028Budget
246361653.002024-03-318013Actual
19980314.002023-11-018046Actual
1641542.252023-07-0280112Actual
285201143.002024-07-018067Actual
4907749.002022-09-018065Actual
30649338.002024-08-318046Actual
39182243.322025-04-0180212Actual
9521225.002022-12-308026Actual
18601935.002023-10-018063Actual
80741197.002022-12-028014Actual
268681252.002024-05-318063Actual
34405485.872024-12-0180311Actual
33942606.002024-12-018016Actual
393011013.552025-04-0180213Actual
359731054.002025-01-308063Actual
281951216.002024-07-018015Actual
18006401.002023-09-018066Actual
25730983.002024-04-308063Actual
5563643.522022-09-018068Actual
36998803.022025-01-3080213Actual
376822116.272025-03-018018Actual
4578380.002022-09-018063Budget
5035280.002022-09-018026Budget
7749511.702022-11-018028Actual
2342661.402024-01-3080511Actual
1019380.002022-05-018028Budget
34350950.782024-12-0180111Actual
12841480.002023-04-018016Budget
35093483.002024-12-308016Actual
263012382.942024-04-308018Actual
22637966.002024-01-308063Actual
2281550.002022-07-028013Budget
2014705.002022-06-018067Actual
8355670.002022-12-028016Actual
15350345.452023-06-0180611Actual
10372623.002023-01-308064Actual
12620650.002023-04-018064Budget
14287228.422023-05-0180311Actual
6208550.002022-10-018036Budget
6829454.002022-11-018063Actual
2524650.002022-07-028064Budget
91961100.002022-12-308014Budget
21718201.002023-12-308073Actual
169100.002022-05-018073Budget
145201396.002023-06-018013Actual
32245480.562024-09-3080611Actual
33463813.542024-10-3180612Actual
383921108.002025-04-018064Actual
10589480.002023-01-308016Budget
98001029.002022-12-308017Actual
10187393.002023-01-308063Actual
10047380.002022-12-308068Budget
27747636.942024-05-3180112Actual
35703597.582024-12-3080112Actual
7423200.002022-11-018056Budget
32455678.462024-09-3080613Actual
31033532.682024-08-3180311Actual
80751100.002022-12-028014Budget
10918850.002023-01-308017Budget
12292611.702023-03-018068Actual
29852824.182024-07-3180111Actual
1216380.002022-06-018063Budget
20956137.002023-12-028026Actual
5130380.002022-09-018046Budget
6690669.282022-10-018068Actual
365951035.952025-01-308068Actual
24996529.002024-03-318036Actual
9071480.002022-12-308063Budget
17068789.002023-08-018067Actual
2157061.402023-12-0280612Actual
27574273.102024-05-3180211Actual
690200.002022-05-018056Budget
382371715.002025-04-018013Actual
32101349.592022-07-028018Actual
7809380.002022-11-018068Budget
9721480.002022-12-308066Budget
37830158.212025-03-0180211Actual
19954495.002023-11-018036Actual
7888550.002022-12-028013Budget
37474445.002025-03-018046Actual
5455750.002022-09-018018Budget
5315789.002022-09-018017Actual
11166480.002023-01-308068Budget
26565245.442024-04-3080611Actual
8825750.002022-12-028018Budget
21872592.002023-12-308065Actual
280181136.002024-07-018063Actual
32337738.012024-09-3080612Actual
8605480.002022-12-028066Budget
38598685.002025-04-018036Actual
1647344.382023-07-0280612Actual
32103746.522024-09-3080111Actual
11105380.002023-01-308028Budget
9570648.002022-12-308036Actual
371221287.002025-03-018063Actual
10509650.002023-01-308065Budget
29497679.002024-07-318036Actual
7810487.452022-11-018068Actual
37857532.682025-03-0180311Actual
27136489.002024-05-318016Actual
34698766.182024-12-0180213Actual
12182750.002023-03-018018Budget
341731062.002024-12-018067Actual
11760200.002023-03-018026Budget
19389122.042023-10-0180511Actual
31299715.302024-08-3180213Actual
3862595.002022-08-018016Actual
38030106.082025-03-0180212Actual
12231380.002023-03-018028Budget
7561950.002022-11-018017Budget
35849759.162024-12-3080213Actual
4054280.002022-08-018056Budget
307651606.002024-08-318017Actual
25293828.372024-03-318068Actual
21479230.552023-12-0280611Actual
830950.002022-05-018017Budget
2991579.002022-07-028066Actual
3536173.002022-08-018073Actual
26007293.002024-04-308016Actual
14879495.002023-06-018036Actual
12937621.002023-04-018036Actual
5083565.002022-09-018036Actual
2788133.002022-07-028026Actual
4194850.002022-08-018017Budget
5891617.002022-10-018064Actual
37420186.002025-03-018026Actual
6768703.002022-11-018013Actual
226021590.002024-01-308013Actual
12840513.002023-04-018016Actual
36030315.002025-01-308073Actual
1540834.802023-06-0180112Actual
29907512.472024-07-3180311Actual
354111035.952024-12-308028Actual
1953851.822023-10-0180612Actual
316361229.002024-09-308065Actual
54541532.932022-09-018018Actual
14851169.002023-06-018026Actual
3646650.002022-08-018064Budget
4381480.002022-08-018028Budget
36298666.002025-01-308036Actual
37884544.392025-03-0180411Actual
20308392.262023-11-0180111Actual
21364160.342023-12-0280211Actual
33343549.712024-10-3180611Actual
18658214.002023-10-018073Actual
319251373.002024-09-308067Actual
31060441.192024-08-3180411Actual
22367163.532023-12-3080211Actual
971750.002022-05-018018Budget
35645555.022024-12-3080611Actual
15289156.082023-06-0180311Actual
360582134.002025-01-308014Actual
1719663.002022-06-018036Actual
160011197.002023-07-028017Actual
1159550.002022-06-018013Budget
9011578.002022-12-308013Actual
12888200.002023-04-018026Budget
4193756.002022-08-018017Actual
34493746.522024-12-0180611Actual
23047425.002024-01-308066Actual
10732480.002023-01-308046Budget
28698824.182024-07-0180111Actual
7700750.002022-11-018018Budget
27655192.252024-05-3180511Actual
28369408.002024-07-018046Actual
11857480.002023-03-018046Budget
33282349.702024-10-3180311Actual
5316850.002022-09-018017Budget
7094705.002022-11-018015Actual
7015742.002022-11-018064Actual
10588546.002023-01-308016Actual
185661848.002023-10-018013Actual
33255327.362024-10-3180211Actual
34049294.002024-12-018056Actual
8499380.002022-12-028046Budget
25493296.512024-03-3180611Actual
20837803.002023-12-028015Actual
273331606.002024-05-318017Actual
35731243.322024-12-3080212Actual
34671722.322024-12-0180113Actual
2740492.002022-07-028016Actual
373001389.002025-03-018015Actual
1077480.002022-05-018068Budget
37448582.002025-03-018036Actual
35035946.002024-12-308065Actual
361501431.002025-01-308015Actual
9663198.002022-12-308056Actual
1850970.972023-09-0180612Actual
357806.002022-05-018015Actual
216271440.002023-12-308013Actual
33521597.752024-10-3180113Actual
30691113.002022-07-028017Actual
13721909.002023-05-018015Actual
35764983.762024-12-3080612Actual
29079715.302024-07-0180613Actual
31721173.002024-09-308026Actual
32958568.002024-10-318066Actual
21066425.002023-12-028066Actual
9616380.002022-12-308046Budget
34292982.922024-12-018068Actual
1295100.002022-06-018073Budget
5890650.002022-10-018064Budget
35531359.282024-12-3080211Actual
8451550.002022-12-028036Budget
43321035.952022-08-018018Actual
4007380.002022-08-018046Budget
33969176.002024-12-018026Actual
8683831.002022-12-028017Actual
12041850.002023-03-018017Budget
20131764.002023-11-018067Actual
24462365.662024-02-2980611Actual
13923246.002023-05-018056Actual
29550.002022-05-018013Budget
175621780.002023-09-018013Actual
4518531.002022-09-018013Actual
30054115.652024-07-3180212Actual
16685583.002023-08-018064Actual
498584.002022-05-018016Actual
285782482.952024-07-018018Actual
12889196.002023-04-018026Actual
5034225.002022-09-018026Actual
19362175.232023-10-0180411Actual
24848673.002024-03-318015Actual
267431004.782024-04-3080213Actual
33401460.342024-10-3180112Actual
25081436.002024-03-318066Actual
14172772.312023-05-018068Actual
38624356.002025-04-018046Actual
383572034.002025-04-018014Actual
8873480.002022-12-028028Budget
17274115.652023-08-0180211Actual
4987511.002022-09-018016Actual
16296219.912023-07-0280411Actual
16565997.002023-08-018063Actual
1874480.002022-06-018066Budget
2254574.162023-12-3080612Actual
384851301.002025-04-018065Actual
29880181.612024-07-3180211Actual
13956397.002023-05-018066Actual
6439850.002022-10-018017Budget
21158823.002023-12-028067Actual
29442515.002024-07-318016Actual
32158427.362024-09-3080311Actual
2201480.002022-06-018068Budget
17774644.002023-09-018015Actual
28428484.002024-07-018066Actual
20217860.192023-11-018028Actual
18978186.002023-10-018056Actual
18098756.002023-09-018067Actual
16976433.002023-08-018066Actual
20929381.002023-12-028016Actual
23819779.002024-02-298015Actual
1443222.042023-05-0180212Actual
2837683.002022-07-028036Actual
1766458.002022-06-018046Actual
21123945.002023-12-028017Actual
2144552.892023-12-0280511Actual
347871715.002024-12-308013Actual
359391488.002025-01-308013Actual
13843131.002023-05-018026Actual
7232620.002022-11-018016Actual
358850.002022-05-018015Budget
2661650.002022-07-028065Budget
22907400.002024-01-308016Actual
13093480.002023-04-018066Budget
349421337.002024-12-308064Actual
297601013.222024-07-318028Actual
2442856.082024-02-2980511Actual
376241348.002025-03-018067Actual
3906278.422025-04-0180511Actual
6689480.002022-10-018068Budget
19926167.002023-11-018026Actual
276650.002022-05-018064Budget
15859509.002023-07-028036Actual
2789200.002022-07-028026Budget
12985480.002023-04-018046Budget
36852442.262025-01-3080112Actual
22394213.532023-12-3080311Actual
21418235.872023-12-0280411Actual
30354417.002024-08-318073Actual
6207655.002022-10-018036Actual
2990480.002022-07-028066Budget
3259380.002022-07-028028Budget
5236480.002022-09-018066Budget
33429112.462024-10-3180212Actual
22988270.002024-01-308046Actual
28961727.372024-07-0180612Actual
6301246.002022-10-018056Actual
30146332.842024-07-3180113Actual
11245550.002023-03-018013Budget
24228779.882024-02-298028Actual
342591285.952024-12-018028Actual
4254757.002022-08-018067Actual
4006446.002022-08-018046Actual
77011058.682022-11-018018Actual
8452655.002022-12-028036Actual
29968528.432024-07-3180611Actual
19714921.002023-11-018014Actual
16357206.082023-07-0280611Actual
31214866.732024-08-3180612Actual
4440740.492022-08-018068Actual
4519550.002022-09-018013Budget
35120204.002024-12-308026Actual
103121051.002023-01-308014Actual
1440536.932023-05-0180112Actual
2393985.002024-02-298026Actual
39154575.242025-04-0180112Actual
13360655.642023-04-018028Actual
2603890.002022-07-028015Actual
9859636.002022-12-308067Actual
14905283.002023-06-018046Actual
19188898.072023-10-018028Actual
377441323.832025-03-018068Actual
11305412.002023-03-018063Actual
21391242.252023-12-0280311Actual
28315158.002024-07-018026Actual
171261479.902023-08-018018Actual
12762650.002023-04-018065Budget
5564480.002022-09-018068Budget
4253650.002022-08-018067Budget
10637200.002023-01-308026Budget
3397550.002022-08-018013Budget
26114209.002024-04-308056Actual
12938550.002023-04-018036Budget
231041039.002024-01-308017Actual
13421480.002023-04-018068Budget
3910287.002022-08-018026Actual
38149678.462025-03-0180213Actual
24661258.002022-07-028014Actual
37533536.002025-03-018066Actual
7329550.002022-11-018036Budget
297322151.122024-07-318018Actual
2280618.002022-07-028013Actual
256951418.002024-04-308013Actual
11903280.002023-03-018056Budget
29549266.002024-07-318056Actual
269871108.002024-05-318064Actual
5237501.002022-09-018066Actual
292911062.002024-07-318064Actual
27775118.852024-05-3180212Actual

Generated 2025-05-31 20:29:59.908 UTC