[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 896  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-12-028028Budget
5890650.002022-10-018064Budget
38030106.082025-03-0180212Actual
166501095.002023-08-018014Actual
38861869.282025-04-018028Actual
2171000.002022-05-018014Budget
352901646.002024-12-308017Actual
13627798.002023-05-018014Actual
2932200.002022-07-028056Budget
221271062.002023-12-308017Actual
16296219.912023-07-0280411Actual
31006181.612024-08-3180211Actual
263291069.282024-04-308028Actual
5783200.002022-10-018073Actual
30173796.002024-07-3180213Actual
15885299.002023-07-028046Actual
6360480.002022-10-018066Budget
358850.002022-05-018015Budget
36998803.022025-01-3080213Actual
151141751.112023-06-018018Actual
2014705.002022-06-018067Actual
15350345.452023-06-0180611Actual
1720550.002022-06-018036Budget
8684950.002022-12-028017Budget
16269166.722023-07-0280311Actual
313881802.002024-09-308013Actual
11856401.002023-03-018046Actual
6689480.002022-10-018068Budget
34671722.322024-12-0180113Actual
9070403.002022-12-308063Actual
1930861.402023-10-0180211Actual
22421238.002023-12-3080411Actual
12041850.002023-03-018017Budget
9616380.002022-12-308046Budget
3259380.002022-07-028028Budget
31331722.322024-08-3180613Actual
24019283.002024-02-298056Actual
274541401.112024-05-318028Actual
16622445.002023-08-018073Actual
22757571.002024-01-308064Actual
10686632.002023-01-308036Actual
11571898.002023-03-018015Actual
22722940.002024-01-308014Actual
1813202.002022-06-018056Actual
33282349.702024-10-3180311Actual
236061562.002024-02-298013Actual
4115601.002022-08-018066Actual
36185977.002025-01-308065Actual
21010360.002023-12-028046Actual
21278779.882023-12-028068Actual
2789200.002022-07-028026Budget
337921159.002024-12-018064Actual
20659992.002023-12-028063Actual
28395320.002024-07-018056Actual
9570648.002022-12-308036Actual
9720430.002022-12-308066Actual
14879495.002023-06-018036Actual
15618852.002023-07-028014Actual
393011013.552025-04-0180213Actual
10636211.002023-01-308026Actual
34879444.002024-12-308073Actual
3317480.002022-07-028068Budget
2093750.002022-06-018018Budget
1622519.002022-06-018016Actual
125581000.002023-04-018014Budget
12841480.002023-04-018016Budget
10978750.002023-01-308067Budget
308582625.372024-08-318018Actual
8498376.002022-12-028046Actual
17809772.002023-09-018065Actual
336371587.002024-12-018013Actual
80751100.002022-12-028014Budget
4380811.702022-08-018028Actual
12621831.002023-04-018064Actual
315081955.002024-09-308014Actual
28315158.002024-07-018026Actual
6208550.002022-10-018036Budget
26565245.442024-04-3080611Actual
28927112.462024-07-0180212Actual
242001417.772024-02-298018Actual
6502793.002022-10-018067Actual
18978186.002023-10-018056Actual
388332129.912025-04-018018Actual
216611060.002023-12-308063Actual
34698766.182024-12-0180213Actual
29907512.472024-07-3180311Actual
5782200.002022-10-018073Budget
1544617.002022-06-018065Actual
28698824.182024-07-0180111Actual
35148600.002024-12-308036Actual
387401780.002025-04-018017Actual
359391488.002025-01-308013Actual
15911259.002023-07-028056Actual
34292982.922024-12-018068Actual
377101349.592025-03-018028Actual
8451550.002022-12-028036Budget
91961100.002022-12-308014Budget
26925421.002024-05-318073Actual
3960550.002022-08-018036Budget
10918850.002023-01-308017Budget
31152610.342024-08-3180112Actual
43321035.952022-08-018018Actual
5035280.002022-09-018026Budget
129499.002022-06-018073Actual
191021144.002023-10-018067Actual
135401143.002023-05-018063Actual
28961727.372024-07-0180612Actual
27689555.022024-05-3180611Actual
37179405.002025-03-018073Actual
89449.002022-05-018063Actual
103121051.002023-01-308014Actual
32131366.722024-09-3080211Actual
88380.002022-05-018063Budget
19335101.822023-10-0180311Actual
1018617.762022-05-018028Actual
364401856.002025-01-308017Actual
10373650.002023-01-308064Budget
10126560.002023-01-308013Actual
309201375.352024-08-318068Actual
24142888.002024-02-298067Actual
21066425.002023-12-028066Actual
33255327.362024-10-3180211Actual
9071480.002022-12-308063Budget
32925232.002024-10-318056Actual
292561795.002024-07-318014Actual
36971745.132025-01-3080113Actual
28780435.872024-07-0180411Actual
8027100.002022-12-028073Budget
23641869.002024-02-298063Actual
304171405.002024-08-318064Actual
25460114.592024-03-3180511Actual
32103746.522024-09-3080111Actual
19841623.002023-11-018065Actual
18658214.002023-10-018073Actual
35764983.762024-12-3080612Actual
2141380.002022-06-018028Budget
262061496.002024-04-308017Actual
10048764.732022-12-308068Actual
302621836.002024-08-318013Actual
35503707.162024-12-3080111Actual
3131650.002022-07-028067Budget
13172806.002023-04-018017Actual
263621046.562024-04-308068Actual
9336650.002022-12-308015Budget
596550.002022-05-018036Budget
11904207.002023-03-018056Actual
21391242.252023-12-0280311Actual
290461073.202024-07-0180213Actual
32245480.562024-09-3080611Actual
195951543.002023-11-018013Actual
354451210.192024-12-308068Actual
36913683.752025-01-3080612Actual
31834458.002024-09-308066Actual
10265200.002023-01-308073Budget
2837683.002022-07-028036Actual
37533536.002025-03-018066Actual
3211750.002022-07-028018Budget
342312110.212024-12-018018Actual
246711029.002024-03-318063Actual
9521225.002022-12-308026Actual
3910287.002022-08-018026Actual
270451296.002024-05-318015Actual
2452041.192024-02-2980112Actual
19389122.042023-10-0180511Actual
185661848.002023-10-018013Actual
1295100.002022-06-018073Budget
11809648.002023-03-018036Actual
34049294.002024-12-018056Actual
280181136.002024-07-018063Actual
28841475.242024-07-0180611Actual
165301622.002023-08-018013Actual
19980314.002023-11-018046Actual
13031280.002023-04-018056Budget
6032650.002022-10-018065Budget
8872623.822022-12-028028Actual
29934458.212024-07-3180411Actual
22248716.252023-12-308028Actual
20363102.892023-11-0180311Actual
7093650.002022-11-018015Budget
1623550.002022-06-018016Budget
971750.002022-05-018018Budget
36561982.922025-01-308028Actual
31214866.732024-08-3180612Actual
161561031.402023-07-028068Actual
20131764.002023-11-018067Actual
371221287.002025-03-018063Actual
296741247.002024-07-318067Actual
2884446.002022-07-028046Actual
7889537.002022-12-028013Actual
1217454.002022-06-018063Actual
17654197.002023-09-018073Actual
14851169.002023-06-018026Actual
35585405.022024-12-3080411Actual
19899421.002023-11-018016Actual
320451196.562024-09-308068Actual
4193756.002022-08-018017Actual
2788133.002022-07-028026Actual
370871906.002025-03-018013Actual
1647344.382023-07-0280612Actual
3863480.002022-08-018016Budget
2661650.002022-07-028065Budget
31721173.002024-09-308026Actual
80741197.002022-12-028014Actual
4114480.002022-08-018066Budget
33309334.812024-10-3180411Actual
38598685.002025-04-018036Actual
341731062.002024-12-018067Actual
9617348.002022-12-308046Actual
15533945.002023-07-028063Actual
2740492.002022-07-028016Actual
1953851.822023-10-0180612Actual
24728199.002024-03-318073Actual
30088790.142024-07-3180612Actual
6768703.002022-11-018013Actual
22011346.002023-12-308046Actual
13816476.002023-05-018016Actual
2157061.402023-12-0280612Actual
595602.002022-05-018036Actual
37884544.392025-03-0180411Actual
325121587.002024-10-318013Actual
32818636.002024-10-318016Actual
14287228.422023-05-0180311Actual
337571776.002024-12-018014Actual
135051559.002023-05-018013Actual
39154575.242025-04-0180112Actual
29582483.002024-07-318066Actual
27191661.002024-05-318036Actual
9721480.002022-12-308066Budget
1526258.212023-06-0180211Actual
829859.002022-05-018017Actual
10452850.002023-01-308015Budget
25730983.002024-04-308063Actual
498584.002022-05-018016Actual
2281550.002022-07-028013Budget
14138623.822023-05-018028Actual
7232620.002022-11-018016Actual
12230458.672023-03-018028Actual
34613902.902024-12-0180612Actual
175621780.002023-09-018013Actual
14639931.002023-06-018014Actual
1847649.702023-09-0180112Actual
10047380.002022-12-308068Budget
7280280.002022-11-018026Budget
331072026.882024-10-318018Actual
28753409.282024-07-0180311Actual
30623570.002024-08-318036Actual
33401460.342024-10-3180112Actual
6439850.002022-10-018017Budget
1158624.002022-06-018013Actual
10186380.002023-01-308063Budget
11761300.002023-03-018026Actual
22367163.532023-12-3080211Actual
10977823.002023-01-308067Actual
5178289.002022-09-018056Actual
190671189.002023-10-018017Actual
32455678.462024-09-3080613Actual
12291480.002023-03-018068Budget
22694407.002024-01-308073Actual
2555133.742024-03-3180112Actual
21930365.002023-12-308016Actual
365332428.402025-01-308018Actual
27574273.102024-05-3180211Actual
9010550.002022-12-308013Budget
12938550.002023-04-018036Budget
1814200.002022-06-018056Budget
12432380.002023-04-018063Budget
4908650.002022-09-018065Budget
38624356.002025-04-018046Actual
326671323.002024-10-318064Actual
11105380.002023-01-308028Budget
7622865.002022-11-018067Actual
114301178.002023-03-018014Actual
5376650.002022-09-018067Budget
2140675.342022-06-018028Actual
546209.002022-05-018026Actual
14766579.002023-06-018065Actual
9148100.002022-12-308073Budget
32873608.002024-10-318036Actual
5237501.002022-09-018066Actual
10589480.002023-01-308016Budget
1446362.462023-05-0180612Actual
12937621.002023-04-018036Actual
6207655.002022-10-018036Actual
17922561.002023-09-018036Actual
315431120.002024-09-308064Actual
24848673.002024-03-318015Actual
20039356.002023-11-018066Actual
5131310.002022-09-018046Actual
23819779.002024-02-298015Actual
17948259.002023-09-018046Actual
35703597.582024-12-3080112Actual
226021590.002024-01-308013Actual
27546807.162024-05-3180111Actual
35200237.002024-12-308056Actual
38570262.002025-04-018026Actual
7281283.002022-11-018026Actual
293841118.002024-07-318065Actual
24883687.002024-03-318065Actual
13360655.642023-04-018028Actual
12511214.002023-04-018073Actual
11244710.002023-03-018013Actual
9473550.002022-12-308016Budget
22281701.092023-12-308068Actual
22962492.002024-01-308036Actual
21985533.002023-12-308036Actual
277749.002022-05-018064Actual
21838875.002023-12-308015Actual
10779280.002023-01-308056Budget
326322174.002024-10-318014Actual
9569550.002022-12-308036Budget
36681320.982025-01-3080211Actual
171261479.902023-08-018018Actual
15804450.002023-07-028016Actual
28075410.002024-07-018073Actual
2442856.082024-02-2980511Actual
24051321.002024-02-298066Actual
222201375.352023-12-308018Actual
9701260.202022-05-018018Actual
231971346.562024-01-308018Actual
7561950.002022-11-018017Budget
5236480.002022-09-018066Budget
384501179.002025-04-018015Actual
6769550.002022-11-018013Budget
273331606.002024-05-318017Actual
35849759.162024-12-3080213Actual
18898176.002023-10-018026Actual
9149109.002022-12-308073Actual
256951418.002024-04-308013Actual
7233550.002022-11-018016Budget
4766650.002022-09-018064Budget
19926167.002023-11-018026Actual
39334959.162025-04-0180613Actual
31094585.882024-08-3180611Actual
4253650.002022-08-018067Budget
20929381.002023-12-028016Actual
28586.002022-05-018013Actual
12182750.002023-03-018018Budget
247561013.002024-03-318014Actual
181561360.202023-09-018018Actual
27488955.642024-05-318068Actual
25947901.002024-04-308065Actual
160941517.782023-07-028018Actual
642393.002022-05-018046Actual
23259740.492024-01-308068Actual
1624251.822023-07-0280211Actual
37944580.562025-03-0180611Actual
273681269.002024-05-318067Actual
145541108.002023-06-018063Actual
2557825.232024-03-3180212Actual
330491296.002024-10-318067Actual
231041039.002024-01-308017Actual
8545334.002022-12-028056Actual
267431004.782024-04-3080213Actual
4657200.002022-09-018073Budget
13923246.002023-05-018056Actual
3537200.002022-08-018073Budget
33521597.752024-10-3180113Actual
1019380.002022-05-018028Budget
1543650.002022-06-018065Budget
27217471.002024-05-318046Actual
30649338.002024-08-318046Actual
35093483.002024-12-308016Actual
31749653.002024-09-308036Actual
15289156.082023-06-0180311Actual
28288613.002024-07-018016Actual
27775118.852024-05-3180212Actual
32303564.602024-09-3080112Actual
1750572.042023-08-0180612Actual
28343711.002024-07-018036Actual
13721909.002023-05-018015Actual
1874480.002022-06-018066Budget
282301192.002024-07-018065Actual
35645555.022024-12-3080611Actual
20921210.192022-06-018018Actual
37030722.322025-01-3080613Actual
365951035.952025-01-308068Actual
353251351.002024-12-308067Actual
21872592.002023-12-308065Actual
30354417.002024-08-318073Actual
8214840.002022-12-028015Actual
8746750.002022-12-028067Budget

Generated 2025-05-31 16:59:00.103 UTC