[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-11-068064Budget
17154598.062023-08-068028Actual
22248716.252024-01-048028Actual
54541532.932022-09-068018Actual
35841131.002022-08-068014Actual
38329299.002025-04-068073Actual
145201396.002023-06-068013Actual
30978713.542024-09-0580111Actual
2393985.002024-03-058026Actual
15746730.002023-07-078065Actual
7329550.002022-11-068036Budget
4115601.002022-08-068066Actual
161561031.402023-07-078068Actual
222201375.352024-01-048018Actual
6110480.002022-10-068016Budget
19748535.002023-11-068064Actual
4518531.002022-09-068013Actual
9939750.002023-01-048018Budget
14931242.002023-06-068056Actual
1018617.762022-05-068028Actual
32873608.002024-11-058036Actual
207441051.002023-12-078014Actual
18275299.702023-09-0680111Actual
4053265.002022-08-068056Actual
20921210.192022-06-068018Actual
2157061.402023-12-0780612Actual
10452850.002023-02-048015Budget
9256750.002023-01-048064Budget
14015945.002023-05-068017Actual
2741550.002022-07-078016Budget
7888550.002022-12-078013Budget
10978750.002023-02-048067Budget
10780300.002023-02-048056Actual
169100.002022-05-068073Budget
5891617.002022-10-068064Actual
91971155.002023-01-048014Actual
11571898.002023-03-068015Actual
383572034.002025-04-068014Actual
8275650.002022-12-078065Budget
28753409.282024-07-0680311Actual
596550.002022-05-068036Budget
285782482.952024-07-068018Actual
16976433.002023-08-068066Actual
4254757.002022-08-068067Actual
29968528.432024-08-0580611Actual
20390226.302023-11-0680411Actual
22037188.002024-01-048056Actual
32604520.002024-11-058073Actual
6207655.002022-10-068036Actual
9986480.002023-01-048028Budget
1217454.002022-06-068063Actual
22394213.532024-01-0480311Actual
25947901.002024-05-058065Actual
28961727.372024-07-0680612Actual
242611031.402024-03-058068Actual
376241348.002025-03-068067Actual
4578380.002022-09-068063Budget
6159280.002022-10-068026Budget
2342661.402024-02-0480511Actual
25852861.002024-05-058064Actual
291711025.002024-08-058063Actual
292911062.002024-08-058064Actual
7482480.002022-11-068066Budget
359731054.002025-02-048063Actual
19280376.302023-10-0680111Actual
4440740.492022-08-068068Actual
19222740.492023-10-068068Actual
21123945.002023-12-078017Actual
22421238.002024-01-0480411Actual
16214376.302023-07-0780111Actual
8451550.002022-12-078036Budget
10589480.002023-02-048016Budget
5782200.002022-10-068073Budget
36350320.002025-02-048056Actual
9987867.762023-01-048028Actual
160361050.002023-07-078067Actual
331691210.192024-11-058068Actual
273331606.002024-06-058017Actual
175621780.002023-09-068013Actual
252311698.082024-04-058018Actual
47041146.002022-09-068014Actual
7889537.002022-12-078013Actual
140501039.002023-05-068067Actual
1159550.002022-06-068013Budget
12699850.002023-04-068015Budget
9071480.002023-01-048063Budget
14232315.662023-05-0680111Actual
31834458.002024-10-058066Actual
19899421.002023-11-068016Actual
20417124.172023-11-0680511Actual
4986480.002022-09-068016Budget
2932200.002022-07-078056Budget
26504213.532024-05-0580411Actual
262411171.002024-05-058067Actual
39182243.322025-04-0680212Actual
25022291.002024-04-058046Actual
20871811.002023-12-078065Actual
2053622.042023-11-0680212Actual
11761300.002023-03-068026Actual
31060441.192024-09-0580411Actual
12042848.002023-03-068017Actual
8027100.002022-12-078073Budget
11760200.002023-03-068026Budget
9394808.002023-01-048065Actual
4194850.002022-08-068017Budget
342591285.952024-12-068028Actual
34432430.552024-12-0680411Actual
191601925.362023-10-068018Actual
18813827.002023-10-068065Actual
1750572.042023-08-0680612Actual
15350345.452023-06-0680611Actual
29880181.612024-08-0580211Actual
25173992.002024-04-058067Actual
3317480.002022-07-078068Budget
5131310.002022-09-068046Actual
304751243.002024-09-058015Actual
32958568.002024-11-058066Actual
135051559.002023-05-068013Actual
33969176.002024-12-068026Actual
151141751.112023-06-068018Actual
1720550.002022-06-068036Budget
5643550.002022-10-068013Budget
10733515.002023-02-048046Actual
31152610.342024-09-0580112Actual
11056750.002023-02-048018Budget
22694407.002024-02-048073Actual
89449.002022-05-068063Actual
13360655.642023-04-068028Actual
6689480.002022-10-068068Budget
642393.002022-05-068046Actual
34405485.872024-12-0680311Actual
135401143.002023-05-068063Actual
2885380.002022-07-078046Budget
2537958.212024-04-0580211Actual
24051321.002024-03-058066Actual
37393543.002025-03-068016Actual
26147288.002024-05-058066Actual
27601564.602024-06-0580311Actual
595602.002022-05-068036Actual
8498376.002022-12-078046Actual
18952257.002023-10-068046Actual
1641542.252023-07-0780112Actual
4987511.002022-09-068016Actual
13627798.002023-05-068014Actual
160011197.002023-07-078017Actual
23819779.002024-03-058015Actual
22011346.002024-01-048046Actual
18357172.042023-09-0680411Actual
10265200.002023-02-048073Budget
9393650.002023-01-048065Budget
30886955.642024-09-058028Actual
175971108.002023-09-068063Actual
35703597.582025-01-0480112Actual
150561039.002023-06-068067Actual
35882738.112025-01-0480613Actual
14964360.002023-06-068066Actual
37533536.002025-03-068066Actual
27191661.002024-06-058036Actual
15618852.002023-07-078014Actual
35822369.682025-01-0480113Actual
36998803.022025-02-0480213Actual
22070405.002024-01-048066Actual
11963480.002023-03-068066Budget
325121587.002024-11-058013Actual
32158427.362024-10-0580311Actual
12700963.002023-04-068015Actual
5236480.002022-09-068066Budget
1950723.102023-10-0680212Actual
37474445.002025-03-068046Actual
25259811.702024-04-058028Actual
7093650.002022-11-068015Budget
1543650.002022-06-068065Budget
3960550.002022-08-068036Budget
15885299.002023-07-078046Actual
5455750.002022-09-068018Budget
27488955.642024-06-058068Actual
22339356.082024-01-0480111Actual
2140675.342022-06-068028Actual
387401780.002025-04-068017Actual
35558414.602025-01-0480311Actual
297601013.222024-08-058028Actual
15590286.002023-07-078073Actual
12511214.002023-04-068073Actual
17867509.002023-09-068016Actual
12888200.002023-04-068026Budget
15911259.002023-07-078056Actual
15711680.002023-07-078015Actual
98001029.002023-01-048017Actual
1838451.822023-09-0680511Actual
2991579.002022-07-078066Actual
290461073.202024-07-0680213Actual
36185977.002025-02-048065Actual
22367163.532024-01-0480211Actual
36653907.162025-02-0480111Actual
16622445.002023-08-068073Actual
2604850.002022-07-078015Budget
58301100.002022-10-068014Budget
5705375.002022-10-068063Actual
18418222.042023-09-0680611Actual
7561950.002022-11-068017Budget
274541401.112024-06-058028Actual
196291051.002023-11-068063Actual
341381767.002024-12-068017Actual
58311272.002022-10-068014Actual
1953851.822023-10-0680612Actual
26565245.442024-05-0580611Actual
38149678.462025-03-0680213Actual
69551100.002022-11-068014Budget
27775118.852024-06-0580212Actual
2281550.002022-07-078013Budget
11903280.002023-03-068056Budget
11857480.002023-03-068046Budget
12433356.002023-04-068063Actual
3863480.002022-08-068016Budget
1814200.002022-06-068056Budget
8684950.002022-12-078017Budget
17389352.892023-08-0680611Actual
19010421.002023-10-068066Actual
7810487.452022-11-068068Actual
36852442.262025-02-0480112Actual
259121041.002024-05-058015Actual
309201375.352024-09-058068Actual
19954495.002023-11-068036Actual
15533945.002023-07-078063Actual
24848673.002024-04-058015Actual
24671000.002022-07-078014Budget
30623570.002024-09-058036Actual
8604501.002022-12-078066Actual
35093483.002025-01-048016Actual
6906100.002022-11-068073Budget
6768703.002022-11-068013Actual
7700750.002022-11-068018Budget
3132668.002022-07-078067Actual
13721909.002023-05-068015Actual
360921310.002025-02-048064Actual
281371159.002024-07-068064Actual
21036265.002023-12-078056Actual
30691113.002022-07-078017Actual
28698824.182024-07-0680111Actual
145541108.002023-06-068063Actual
14138623.822023-05-068028Actual
34081426.002024-12-068066Actual
11962444.002023-03-068066Actual
4846850.002022-09-068015Budget
29019553.892024-07-0680113Actual
34671722.322024-12-0680113Actual
342312110.212024-12-068018Actual
33548701.262024-11-0580213Actual
31006181.612024-09-0580211Actual
331072026.882024-11-058018Actual
5642531.002022-10-068013Actual
273681269.002024-06-058067Actual
32101349.592022-07-078018Actual
20956137.002023-12-078026Actual
372072060.002025-03-068014Actual
268681252.002024-06-058063Actual
11633650.002023-03-068065Budget
286061058.682024-07-068028Actual
284851963.002024-07-068017Actual
4006446.002022-08-068046Actual
34292982.922024-12-068068Actual
4380811.702022-08-068028Actual
23459312.472024-02-0480611Actual
8683831.002022-12-078017Actual
314231025.002024-10-058063Actual
1644222.042023-07-0780212Actual
23761737.002024-03-058064Actual
17188819.282023-08-068068Actual
11809648.002023-03-068036Actual
971750.002022-05-068018Budget
12510200.002023-04-068073Budget
10917955.002023-02-048017Actual
293841118.002024-08-058065Actual
388951146.562025-04-068068Actual
308582625.372024-09-058018Actual
4007380.002022-08-068046Budget
17068789.002023-08-068067Actual
37448582.002025-03-068036Actual
10779280.002023-02-048056Budget
3259380.002022-07-078028Budget
13816476.002023-05-068016Actual
262061496.002024-05-058017Actual
2014705.002022-06-068067Actual
5034225.002022-09-068026Actual
28343711.002024-07-068036Actual
1295100.002022-06-068073Budget
29469170.002024-08-058026Actual
2561043.312024-04-0580612Actual
7948416.002022-12-078063Actual
39154575.242025-04-0680112Actual
3397550.002022-08-068013Budget
12291480.002023-03-068068Budget
8402259.002022-12-078026Actual
6158254.002022-10-068026Actual
28726241.192024-07-0680211Actual
14314163.532023-05-0680411Actual
19926167.002023-11-068026Actual
38543515.002025-04-068016Actual
2093750.002022-06-068018Budget
14905283.002023-06-068046Actual
13871406.002023-05-068036Actual
168143.002022-05-068073Actual
22849638.002024-02-048065Actual
1540834.802023-06-0680112Actual
21838875.002024-01-048015Actual
8825750.002022-12-078018Budget
31721173.002024-10-058026Actual
39334959.162025-04-0680613Actual
2661650.002022-07-078065Budget
2452041.192024-03-0580112Actual
2662464.592024-05-0580112Actual
9011578.002023-01-048013Actual
27808939.072024-06-0580612Actual
17301163.532023-08-0680311Actual
20308392.262023-11-0680111Actual
25730983.002024-05-058063Actual
4907749.002022-09-068065Actual
5890650.002022-10-068064Budget
31480398.002024-10-058073Actual
14824412.002023-06-068016Actual
326671323.002024-11-058064Actual
373351155.002025-03-068065Actual
5375623.002022-09-068067Actual
18330172.042023-09-0680311Actual
39216939.072025-04-0680612Actual
165301622.002023-08-068013Actual
3131650.002022-07-078067Budget
38570262.002025-04-068026Actual
24142888.002024-03-058067Actual
9701260.202022-05-068018Actual
200961166.002023-11-068017Actual
35531359.282025-01-0480211Actual
20006192.002023-11-068056Actual
22988270.002024-02-048046Actual
6581750.002022-10-068018Budget
4381480.002022-08-068028Budget
8276668.002022-12-078065Actual
297322151.122024-08-058018Actual
206241653.002023-12-078013Actual
11104649.582023-02-048028Actual
12761598.002023-04-068065Actual
201891528.382023-11-068018Actual
3783650.002022-08-068065Budget
1847649.702023-09-0680112Actual
315431120.002024-10-058064Actual
269531757.002024-06-058014Actual
32212168.852024-10-0580511Actual
30708418.002024-09-058066Actual
3646650.002022-08-068064Budget
13093480.002023-04-068066Budget
27747636.942024-06-0580112Actual
6111487.002022-10-068016Actual
34551519.922024-12-0680112Actual
303821855.002024-09-058014Actual
21746917.002024-01-048014Actual
1446362.462023-05-0680612Actual
9616380.002023-01-048046Budget
12841480.002023-04-068016Budget
191021144.002023-10-068067Actual
2144552.892023-12-0780511Actual
353832110.212025-01-048018Actual
14287228.422023-05-0680311Actual
35585405.022025-01-0480411Actual
125591085.002023-04-068014Actual
282301192.002024-07-068065Actual
360582134.002025-02-048014Actual
2603890.002022-07-078015Actual
22757571.002024-02-048064Actual
12041850.002023-03-068017Budget
121831170.802023-03-068018Actual
22281701.092024-01-048068Actual
354111035.952025-01-048028Actual
36735369.912025-02-0480411Actual
382371715.002025-04-068013Actual
2838550.002022-07-078036Budget
13233750.002023-04-068067Budget
4766650.002022-09-068064Budget
10685550.002023-02-048036Budget
384501179.002025-04-068015Actual
247561013.002024-04-058014Actual
27276456.002024-06-058066Actual
37884544.392025-03-0680411Actual
32547972.002024-11-058063Actual
9721480.002023-01-048066Budget
11105380.002023-02-048028Budget
11810550.002023-03-068036Budget
10047380.002023-01-048068Budget
26925421.002024-06-058073Actual
30173796.002024-08-0580213Actual
171261479.902023-08-068018Actual
33227855.032024-11-0580111Actual
10451831.002023-02-048015Actual
20779669.002023-12-078064Actual
2837683.002022-07-078036Actual
21364160.342023-12-0780211Actual
689262.002022-05-068056Actual
297941169.282024-08-058068Actual
5969907.002022-10-068015Actual
29549266.002024-08-058056Actual
29442515.002024-08-058016Actual
25433160.342024-04-0580411Actual
3318687.462022-07-078068Actual
349421337.002025-01-048064Actual
27217471.002024-06-058046Actual
353251351.002025-01-048067Actual
9148100.002023-01-048073Budget
17922561.002023-09-068036Actual
830950.002022-05-068017Budget
26062445.002024-05-058036Actual
1624251.822023-07-0780211Actual
24728199.002024-04-058073Actual
29852824.182024-08-0580111Actual
7621750.002022-11-068067Budget
307651606.002024-09-058017Actual
357806.002022-05-068015Actual
9336650.002023-01-048015Budget
21244860.192023-12-078028Actual
1583188.002023-07-078026Actual
5563643.522022-09-068068Actual
30205715.302024-08-0580613Actual
26450190.122024-05-0580211Actual
18720626.002023-10-068064Actual
6829454.002022-11-068063Actual
7233550.002022-11-068016Budget
28075410.002024-07-068073Actual
37500326.002025-03-068056Actual
1443222.042023-05-0680212Actual
19686428.002023-11-068073Actual
10264162.002023-02-048073Actual
80741197.002022-12-078014Actual
20716222.002023-12-078073Actual
38002415.662025-03-0680112Actual
2050934.802023-11-0680112Actual
2254574.162024-01-0480612Actual
2665866.722024-05-0580612Actual
2293494.002024-02-048026Actual
150211323.002023-06-068017Actual
141101504.142023-05-068018Actual
354451210.192025-01-048068Actual
5502480.002022-09-068028Budget
1930861.402023-10-0680211Actual
12292611.702023-03-068068Actual
7094705.002022-11-068015Actual
38981339.062025-04-0680211Actual
364401856.002025-02-048017Actual
9010550.002023-01-048013Budget
231391134.002024-02-048067Actual
2496891.002024-04-058026Actual
319832182.942024-10-058018Actual
5315789.002022-09-068017Actual
22815814.002024-02-048015Actual
13172806.002023-04-068017Actual
36794475.242025-02-0480611Actual
34493746.522024-12-0680611Actual
388332129.912025-04-068018Actual
13431000.002022-06-068014Budget
36324422.002025-02-048046Actual
8355670.002022-12-078016Actual
26776738.112024-05-0580613Actual
327251336.002024-11-058015Actual
15653638.002023-07-078064Actual
350001488.002025-01-048015Actual
337571776.002024-12-068014Actual
9520280.002023-01-048026Budget
4333750.002022-08-068018Budget
19188898.072023-10-068028Actual
11165669.282023-02-048068Actual
11712480.002023-03-068016Budget
18898176.002023-10-068026Actual
281951216.002024-07-068015Actual
8546200.002022-12-078056Budget
13031280.002023-04-068056Budget
34023421.002024-12-068046Actual
4845924.002022-09-068015Actual
212161785.962023-12-078018Actual
24347115.652024-03-0580211Actual
11493650.002023-03-068064Budget
1482850.002022-06-068015Budget
12231380.002023-03-068028Budget
13361380.002023-04-068028Budget

Generated 2025-06-05 17:41:39.004 UTC