[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 496  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-11-038073Budget
28288613.002024-07-038016Actual
2342661.402024-02-0180511Actual
6254380.002022-10-038046Budget
9859636.002023-01-018067Actual
5034225.002022-09-038026Actual
30623570.002024-09-028036Actual
10451831.002023-02-018015Actual
11056750.002023-02-018018Budget
31694566.002024-10-028016Actual
353832110.212025-01-018018Actual
25493296.512024-04-0280611Actual
21746917.002024-01-018014Actual
20308392.262023-11-0380111Actual
36243661.002025-02-018016Actual
28075410.002024-07-038073Actual
36794475.242025-02-0180611Actual
15590286.002023-07-048073Actual
14879495.002023-06-038036Actual
12182750.002023-03-038018Budget
114301178.002023-03-038014Actual
2603497.002024-05-028026Actual
36735369.912025-02-0180411Actual
342591285.952024-12-038028Actual
207441051.002023-12-048014Actual
4657200.002022-09-038073Budget
9799950.002023-01-018017Budget
5782200.002022-10-038073Budget
10264162.002023-02-018073Actual
3132668.002022-07-048067Actual
315431120.002024-10-028064Actual
546209.002022-05-038026Actual
2885380.002022-07-048046Budget
341381767.002024-12-038017Actual
5455750.002022-09-038018Budget
4006446.002022-08-038046Actual
256951418.002024-05-028013Actual
37533536.002025-03-038066Actual
3536173.002022-08-038073Actual
33521597.752024-11-0280113Actual
302971103.002024-09-028063Actual
2053622.042023-11-0380212Actual
18926468.002023-10-038036Actual
16269166.722023-07-0480311Actual
13234786.002023-04-038067Actual
13032351.002023-04-038056Actual
15350345.452023-06-0380611Actual
12762650.002023-04-038065Budget
26114209.002024-05-028056Actual
1632360.332023-07-0480511Actual
21985533.002024-01-018036Actual
36971745.132025-02-0180113Actual
33429112.462024-11-0280212Actual
291711025.002024-08-028063Actual
25433160.342024-04-0280411Actual
77011058.682022-11-038018Actual
25048164.002024-04-028056Actual
25173992.002024-04-028067Actual
33548701.262024-11-0280213Actual
2419100.002022-07-048073Budget
2537958.212024-04-0280211Actual
2884446.002022-07-048046Actual
35531359.282025-01-0180211Actual
242001417.772024-03-028018Actual
263012382.942024-05-028018Actual
2354955.022024-02-0180612Actual
246361653.002024-04-028013Actual
30595262.002024-09-028026Actual
1077480.002022-05-038068Budget
3537200.002022-08-038073Budget
13422843.522023-04-038068Actual
24401238.002024-03-0280411Actual
24790497.002024-04-028064Actual
269531757.002024-06-028014Actual
2171000.002022-05-038014Budget
2662464.592024-05-0280112Actual
13599415.002023-05-038073Actual
276650.002022-05-038064Budget
28841475.242024-07-0380611Actual
27136489.002024-06-028016Actual
5704380.002022-10-038063Budget
285201143.002024-07-038067Actual
32422985.482024-10-0280213Actual
7014750.002022-11-038064Budget
133131360.202023-04-038018Actual
22281701.092024-01-018068Actual
2789200.002022-07-048026Budget
27276456.002024-06-028066Actual
8027100.002022-12-048073Budget
20363102.892023-11-0380311Actual
6208550.002022-10-038036Budget
23854730.002024-03-028065Actual
23993353.002024-03-028046Actual
305101081.002024-09-028065Actual
11105380.002023-02-018028Budget
330491296.002024-11-028067Actual
361501431.002025-02-018015Actual
237261024.002024-03-028014Actual
387401780.002025-04-038017Actual
18418222.042023-09-0380611Actual
15234372.042023-06-0380111Actual
35233470.002025-01-018066Actual
1847649.702023-09-0380112Actual
13431000.002022-06-038014Budget
7482480.002022-11-038066Budget
6768703.002022-11-038013Actual
29549266.002024-08-028056Actual
268681252.002024-06-028063Actual
2457952.892024-03-0280612Actual
26716350.382024-05-0280113Actual
69541051.002022-11-038014Actual
27078946.002024-06-028065Actual
195951543.002023-11-038013Actual
2561043.312024-04-0280612Actual
32547972.002024-11-028063Actual
8683831.002022-12-048017Actual
263291069.282024-05-028028Actual
29228449.002024-08-028073Actual
830950.002022-05-038017Budget
28586.002022-05-038013Actual
9472632.002023-01-018016Actual
28753409.282024-07-0380311Actual
12370550.002023-04-038013Budget
13843131.002023-05-038026Actual
35645555.022025-01-0180611Actual
258171258.002024-05-028014Actual
38002415.662025-03-0380112Actual
16743848.002023-08-038015Actual
1583188.002023-07-048026Actual
129499.002022-06-038073Actual
33227855.032024-11-0280111Actual
8546200.002022-12-048056Budget
277749.002022-05-038064Actual
11904207.002023-03-038056Actual
4986480.002022-09-038016Budget
286061058.682024-07-038028Actual
9701260.202022-05-038018Actual
9336650.002023-01-018015Budget
9070403.002023-01-018063Actual
10452850.002023-02-018015Budget
8545334.002022-12-048056Actual
19806788.002023-11-038015Actual
9473550.002023-01-018016Budget
32873608.002024-11-028036Actual
221271062.002024-01-018017Actual
20451219.912023-11-0380611Actual
33729362.002024-12-038073Actual
18098756.002023-09-038067Actual
17274115.652023-08-0380211Actual
38981339.062025-04-0380211Actual
6629623.822022-10-038028Actual
282301192.002024-07-038065Actual
5237501.002022-09-038066Actual
17922561.002023-09-038036Actual
19389122.042023-10-0380511Actual
180631201.002023-09-038017Actual
279831784.002024-07-038013Actual
18871357.002023-10-038016Actual
418668.002022-05-038065Actual
34493746.522024-12-0380611Actual
360582134.002025-02-018014Actual
7483397.002022-11-038066Actual
37030722.322025-02-0180613Actual
2340380.002022-07-048063Budget
169100.002022-05-038073Budget
17867509.002023-09-038016Actual
8402259.002022-12-048026Actual
27191661.002024-06-028036Actual
11634856.002023-03-038065Actual
6502793.002022-10-038067Actual
110571375.352023-02-018018Actual
11572850.002023-03-038015Budget
21957137.002024-01-018026Actual
375901646.002025-03-038017Actual
6111487.002022-10-038016Actual
29442515.002024-08-028016Actual
2056767.782023-11-0380612Actual
2454711.402024-03-0280212Actual
170331146.002023-08-038017Actual
12889196.002023-04-038026Actual
24671000.002022-07-048014Budget
5315789.002022-09-038017Actual
166501095.002023-08-038014Actual
19422318.852023-10-0380611Actual
2603890.002022-07-048015Actual
5236480.002022-09-038066Budget
8745757.002022-12-048067Actual
1670219.002022-06-038026Actual
291361733.002024-08-028013Actual
24319274.172024-03-0280111Actual
267431004.782024-05-0280213Actual
320111158.682024-10-028028Actual
36880109.272025-02-0180212Actual
236061562.002024-03-028013Actual
7949480.002022-12-048063Budget
327251336.002024-11-028015Actual
11857480.002023-03-038046Budget
30691113.002022-07-048017Actual
27163223.002024-06-028026Actual
24347115.652024-03-0280211Actual
32925232.002024-11-028056Actual
371221287.002025-03-038063Actual
596550.002022-05-038036Budget
6439850.002022-10-038017Budget
7329550.002022-11-038036Budget
19748535.002023-11-038064Actual
24019283.002024-03-028056Actual
7094705.002022-11-038015Actual
281951216.002024-07-038015Actual
1426059.272023-05-0380211Actual
36324422.002025-02-018046Actual
37500326.002025-03-038056Actual
125591085.002023-04-038014Actual
377441323.832025-03-038068Actual
5705375.002022-10-038063Actual
36913683.752025-02-0180612Actual
2202701.092022-06-038068Actual
3258511.702022-07-048028Actual
274262049.602024-06-028018Actual
103131000.002023-02-018014Budget
18330172.042023-09-0380311Actual
359391488.002025-02-018013Actual
498584.002022-05-038016Actual
10780300.002023-02-018056Actual
47051100.002022-09-038014Budget
18898176.002023-10-038026Actual
268331575.002024-06-028013Actual
80741197.002022-12-048014Actual
5564480.002022-09-038068Budget
5563643.522022-09-038068Actual
2990480.002022-07-048066Budget
10047380.002023-01-018068Budget
37830158.212025-03-0380211Actual
4054280.002022-08-038056Budget
2931270.002022-07-048056Actual
16685583.002023-08-038064Actual
3960550.002022-08-038036Budget
11492798.002023-03-038064Actual
206241653.002023-12-048013Actual
13312750.002023-04-038018Budget
23372213.532024-02-0180311Actual
3862595.002022-08-038016Actual
6207655.002022-10-038036Actual
89449.002022-05-038063Actual
39216939.072025-04-0380612Actual
353251351.002025-01-018067Actual
1719663.002022-06-038036Actual
12938550.002023-04-038036Budget
309201375.352024-09-028068Actual
3211750.002022-07-048018Budget
316011318.002024-10-028015Actual
3791179.482025-03-0380511Actual
32103746.522024-10-0280111Actual
33969176.002024-12-038026Actual
384501179.002025-04-038015Actual
304171405.002024-09-028064Actual
17188819.282023-08-038068Actual
23912505.002024-03-028016Actual
30649338.002024-09-028046Actual
36653907.162025-02-0180111Actual
358850.002022-05-038015Budget
6301246.002022-10-038056Actual
13233750.002023-04-038067Budget
19980314.002023-11-038046Actual
14172772.312023-05-038068Actual
9720430.002023-01-018066Actual
212161785.962023-12-048018Actual
30146332.842024-08-0280113Actual
27488955.642024-06-028068Actual
690200.002022-05-038056Budget
37420186.002025-03-038026Actual
3317480.002022-07-048068Budget
20390226.302023-11-0380411Actual
7153720.002022-11-038065Actual
5178289.002022-09-038056Actual
1930861.402023-10-0380211Actual
43321035.952022-08-038018Actual
6031742.002022-10-038065Actual
26007293.002024-05-028016Actual
4381480.002022-08-038028Budget
5783200.002022-10-038073Actual
21010360.002023-12-048046Actual
31094585.882024-09-0280611Actual
30173796.002024-08-0280213Actual
547200.002022-05-038026Budget
231971346.562024-02-018018Actual
54541532.932022-09-038018Actual
2201480.002022-06-038068Budget
388951146.562025-04-038068Actual
1954950.002022-06-038017Budget
35822369.682025-01-0180113Actual
30978713.542024-09-0280111Actual
247561013.002024-04-028014Actual
5316850.002022-09-038017Budget
216611060.002024-01-018063Actual
26776738.112024-05-0280613Actual
34579203.952024-12-0380212Actual
338841240.002024-12-038065Actual
2932200.002022-07-048056Budget
32455678.462024-10-0280613Actual
4193756.002022-08-038017Actual
23819779.002024-03-028015Actual
4907749.002022-09-038065Actual
338501217.002024-12-038015Actual
15533945.002023-07-048063Actual
12985480.002023-04-038046Budget
35851100.002022-08-038014Budget
31152610.342024-09-0280112Actual
11761300.002023-03-038026Actual
20716222.002023-12-048073Actual
2161051.002022-05-038014Actual
2014705.002022-06-038067Actual
14015945.002023-05-038017Actual
37393543.002025-03-038016Actual
34551519.922024-12-0380112Actual
32845157.002024-11-028026Actual
24728199.002024-04-028073Actual
16943211.002023-08-038056Actual
2838550.002022-07-048036Budget
1544170.972023-06-0380612Actual
38861869.282025-04-038028Actual
370871906.002025-03-038013Actual
17654197.002023-09-038073Actual
19362175.232023-10-0380411Actual
1403680.002022-06-038064Actual
1019380.002022-05-038028Budget
33255327.362024-11-0280211Actual
335801094.252024-11-0280613Actual
36852442.262025-02-0180112Actual
315081955.002024-10-028014Actual
34292982.922024-12-038068Actual
296391767.002024-08-028017Actual
9520280.002023-01-018026Budget
971750.002022-05-038018Budget
2880796.512024-07-0380511Actual
36383463.002025-02-018066Actual
13721909.002023-05-038015Actual
16836499.002023-08-038016Actual
26565245.442024-05-0280611Actual
5642531.002022-10-038013Actual
22011346.002024-01-018046Actual
308582625.372024-09-028018Actual
32899428.002024-11-028046Actual
1217454.002022-06-038063Actual
23761737.002024-03-028064Actual
6829454.002022-11-038063Actual
9860750.002023-01-018067Budget
88380.002022-05-038063Budget
285782482.952024-07-038018Actual
34613902.902024-12-0380612Actual
13956397.002023-05-038066Actual
9939750.002023-01-018018Budget
15653638.002023-07-048064Actual
29019553.892024-07-0380113Actual
11856401.002023-03-038046Actual
1543650.002022-06-038065Budget
246711029.002024-04-028063Actual
69551100.002022-11-038014Budget
39035564.602025-04-0380411Actual
337921159.002024-12-038064Actual
29907512.472024-08-0280311Actual
28780435.872024-07-0380411Actual
20006192.002023-11-038056Actual
21930365.002024-01-018016Actual
29523400.002024-08-028046Actual
9257882.002023-01-018064Actual
11165669.282023-02-018068Actual
19010421.002023-10-038066Actual
13421480.002023-04-038068Budget
88241079.892022-12-048018Actual
23317285.872024-02-0180111Actual
26504213.532024-05-0280411Actual
251381360.002024-04-028017Actual
25293828.372024-04-028068Actual
7330648.002022-11-038036Actual
11305412.002023-03-038063Actual

Generated 2025-06-02 16:16:27.916 UTC