[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-018056Budget
27775118.852024-05-3180212Actual
1850970.972023-09-0180612Actual
388332129.912025-04-018018Actual
383572034.002025-04-018014Actual
80741197.002022-12-028014Actual
12292611.702023-03-018068Actual
75621155.002022-11-018017Actual
35558414.602024-12-3080311Actual
6629623.822022-10-018028Actual
2351744.382024-01-3080112Actual
34551519.922024-12-0180112Actual
25460114.592024-03-3180511Actual
36681320.982025-01-3080211Actual
28586.002022-05-018013Actual
47051100.002022-09-018014Budget
77011058.682022-11-018018Actual
14964360.002023-06-018066Actual
33997666.002024-12-018036Actual
17328242.252023-08-0180411Actual
1720550.002022-06-018036Budget
2144552.892023-12-0280511Actual
15176764.732023-06-018068Actual
34671722.322024-12-0180113Actual
3259380.002022-07-028028Budget
7482480.002022-11-018066Budget
38650336.002025-04-018056Actual
4657200.002022-09-018073Budget
10733515.002023-01-308046Actual
69541051.002022-11-018014Actual
3910287.002022-08-018026Actual
304171405.002024-08-318064Actual
13599415.002023-05-018073Actual
7810487.452022-11-018068Actual
303821855.002024-08-318014Actual
359731054.002025-01-308063Actual
226021590.002024-01-308013Actual
33429112.462024-10-3180212Actual
33521597.752024-10-3180113Actual
2293494.002024-01-308026Actual
35822369.682024-12-3080113Actual
14731875.002023-06-018015Actual
13421480.002023-04-018068Budget
24051321.002024-02-298066Actual
10686632.002023-01-308036Actual
24883687.002024-03-318065Actual
1159550.002022-06-018013Budget
2056767.782023-11-0180612Actual
114301178.002023-03-018014Actual
1440536.932023-05-0180112Actual
23641869.002024-02-298063Actual
8403280.002022-12-028026Budget
11904207.002023-03-018056Actual
22339356.082023-12-3080111Actual
21479230.552023-12-0280611Actual
26925421.002024-05-318073Actual
33942606.002024-12-018016Actual
17246308.212023-08-0180111Actual
281951216.002024-07-018015Actual
4987511.002022-09-018016Actual
2202701.092022-06-018068Actual
35503707.162024-12-3080111Actual
14766579.002023-06-018065Actual
23993353.002024-02-298046Actual
13843131.002023-05-018026Actual
4519550.002022-09-018013Budget
5563643.522022-09-018068Actual
14851169.002023-06-018026Actual
258171258.002024-04-308014Actual
237261024.002024-02-298014Actual
3647720.002022-08-018064Actual
18601935.002023-10-018063Actual
7093650.002022-11-018015Budget
36270167.002025-01-308026Actual
10048764.732022-12-308068Actual
47041146.002022-09-018014Actual
15944356.002023-07-028066Actual
12510200.002023-04-018073Budget
337571776.002024-12-018014Actual
16863128.002023-08-018026Actual
5970850.002022-10-018015Budget
5236480.002022-09-018066Budget
12620650.002023-04-018064Budget
285201143.002024-07-018067Actual
279831784.002024-07-018013Actual
38981339.062025-04-0180211Actual
3783650.002022-08-018065Budget
9616380.002022-12-308046Budget
38030106.082025-03-0180212Actual
22281701.092023-12-308068Actual
80751100.002022-12-028014Budget
381801183.732025-03-0180613Actual
377101349.592025-03-018028Actual
23912505.002024-02-298016Actual
17894140.002023-09-018026Actual
19010421.002023-10-018066Actual
191601925.362023-10-018018Actual
9720430.002022-12-308066Actual
372072060.002025-03-018014Actual
4253650.002022-08-018067Budget
7280280.002022-11-018026Budget
280181136.002024-07-018063Actual
4846850.002022-09-018015Budget
38861869.282025-04-018028Actual
2457952.892024-02-2980612Actual
2525655.002022-07-028064Actual
11305412.002023-03-018063Actual
30675272.002024-08-318056Actual
36708419.922025-01-3080311Actual
26776738.112024-04-3080613Actual
6501650.002022-10-018067Budget
268331575.002024-05-318013Actual
38272983.002025-04-018063Actual
4907749.002022-09-018065Actual
175621780.002023-09-018013Actual
15653638.002023-07-028064Actual
364751337.002025-01-308067Actual
499550.002022-05-018016Budget
308582625.372024-08-318018Actual
20837803.002023-12-028015Actual
22367163.532023-12-3080211Actual
135051559.002023-05-018013Actual
33672992.002024-12-018063Actual
2251222.042023-12-3080112Actual
241081184.002024-02-298017Actual
19926167.002023-11-018026Actual
5084550.002022-09-018036Budget
27866360.912024-05-3180113Actual
9570648.002022-12-308036Actual
103121051.002023-01-308014Actual
360921310.002025-01-308064Actual
282301192.002024-07-018065Actual
273681269.002024-05-318067Actual
2201480.002022-06-018068Budget
2161051.002022-05-018014Actual
388951146.562025-04-018068Actual
36913683.752025-01-3080612Actual
9664200.002022-12-308056Budget
22849638.002024-01-308065Actual
1767380.002022-06-018046Budget
1670219.002022-06-018026Actual
4440740.492022-08-018068Actual
2157061.402023-12-0280612Actual
22962492.002024-01-308036Actual
13233750.002023-04-018067Budget
262411171.002024-04-308067Actual
2093750.002022-06-018018Budget
37857532.682025-03-0180311Actual
9256750.002022-12-308064Budget
23345178.422024-01-3080211Actual
28369408.002024-07-018046Actual
348221047.002024-12-308063Actual
12182750.002023-03-018018Budget
6110480.002022-10-018016Budget
3318687.462022-07-028068Actual
8545334.002022-12-028056Actual
4439480.002022-08-018068Budget
3784907.002022-08-018065Actual
37448582.002025-03-018036Actual
23819779.002024-02-298015Actual
1443222.042023-05-0180212Actual
5316850.002022-09-018017Budget
221271062.002023-12-308017Actual
20217860.192023-11-018028Actual
32185475.242024-09-3080411Actual
231971346.562024-01-308018Actual
34405485.872024-12-0180311Actual
15618852.002023-07-028014Actual
2653145.442024-04-3080511Actual
6628480.002022-10-018028Budget
14138623.822023-05-018028Actual
39035564.602025-04-0180411Actual
6907154.002022-11-018073Actual
27546807.162024-05-3180111Actual
6158254.002022-10-018026Actual
4254757.002022-08-018067Actual
3458380.002022-08-018063Budget
5375623.002022-09-018067Actual
31060441.192024-08-3180411Actual
302971103.002024-08-318063Actual
14673553.002023-06-018064Actual
7232620.002022-11-018016Actual
1874480.002022-06-018066Budget
12371566.002023-04-018013Actual
27574273.102024-05-3180211Actual
14232315.662023-05-0180111Actual
1018617.762022-05-018028Actual
141101504.142023-05-018018Actual
32873608.002024-10-318036Actual
5891617.002022-10-018064Actual
25406155.022024-03-3180311Actual
9521225.002022-12-308026Actual
30054115.652024-07-3180212Actual
331691210.192024-10-318068Actual
263012382.942024-04-308018Actual
27136489.002024-05-318016Actual
171261479.902023-08-018018Actual
20984524.002023-12-028036Actual
2740492.002022-07-028016Actual
10917955.002023-01-308017Actual
26088259.002024-04-308046Actual
27808939.072024-05-3180612Actual
1766458.002022-06-018046Actual
13312750.002023-04-018018Budget
27747636.942024-05-3180112Actual
384501179.002025-04-018015Actual
200961166.002023-11-018017Actual
31152610.342024-08-3180112Actual
32958568.002024-10-318066Actual
1446362.462023-05-0180612Actual
8027100.002022-12-028073Budget
7889537.002022-12-028013Actual
38543515.002025-04-018016Actual
318911731.002024-09-308017Actual
273331606.002024-05-318017Actual
296391767.002024-07-318017Actual
175971108.002023-09-018063Actual
4766650.002022-09-018064Budget
8026150.002022-12-028073Actual
11383100.002023-03-018073Actual
10126560.002023-01-308013Actual
38122531.092025-03-0180113Actual
15590286.002023-07-028073Actual
29968528.432024-07-3180611Actual
2991579.002022-07-028066Actual
21123945.002023-12-028017Actual
36735369.912025-01-3080411Actual
6255506.002022-10-018046Actual
39216939.072025-04-0180612Actual
8932380.002022-12-028068Budget
89449.002022-05-018063Actual
24401238.002024-02-2980411Actual
2452041.192024-02-2980112Actual
29442515.002024-07-318016Actual
34579203.952024-12-0180212Actual
10588546.002023-01-308016Actual
4333750.002022-08-018018Budget
150211323.002023-06-018017Actual
376241348.002025-03-018067Actual
7809380.002022-11-018068Budget
8746750.002022-12-028067Budget
24228779.882024-02-298028Actual
54541532.932022-09-018018Actual
1671200.002022-06-018026Budget
327251336.002024-10-318015Actual
25947901.002024-04-308065Actual
22070405.002023-12-308066Actual
6207655.002022-10-018036Actual
3646650.002022-08-018064Budget
8604501.002022-12-028066Actual
10265200.002023-01-308073Budget
302621836.002024-08-318013Actual
8135779.002022-12-028064Actual
596550.002022-05-018036Budget
21418235.872023-12-0280411Actual
11713556.002023-03-018016Actual
37393543.002025-03-018016Actual
3459382.002022-08-018063Actual
9859636.002022-12-308067Actual
251381360.002024-03-318017Actual
2932200.002022-07-028056Budget
277749.002022-05-018064Actual
154981797.002023-07-028013Actual
4053265.002022-08-018056Actual
28395320.002024-07-018056Actual
8134750.002022-12-028064Budget
8354550.002022-12-028016Budget
31272387.222024-08-3180113Actual
27191661.002024-05-318036Actual
3960550.002022-08-018036Budget
546209.002022-05-018026Actual
28698824.182024-07-0180111Actual
384851301.002025-04-018065Actual
13171850.002023-04-018017Budget
365951035.952025-01-308068Actual
1426059.272023-05-0180211Actual
25730983.002024-04-308063Actual
256951418.002024-04-308013Actual
10732480.002023-01-308046Budget
35120204.002024-12-308026Actual
37533536.002025-03-018066Actual
39154575.242025-04-0180112Actual
13361380.002023-04-018028Budget
2342661.402024-01-3080511Actual
10839480.002023-01-308066Budget
11493650.002023-03-018064Budget
5034225.002022-09-018026Actual
10977823.002023-01-308067Actual
263291069.282024-04-308028Actual
2053622.042023-11-0180212Actual
32818636.002024-10-318016Actual
18926468.002023-10-018036Actual
38064983.762025-03-0180612Actual
23399235.872024-01-3080411Actual
341381767.002024-12-018017Actual
259121041.002024-04-308015Actual
13093480.002023-04-018066Budget
207441051.002023-12-028014Actual
2603497.002024-04-308026Actual
1950723.102023-10-0180212Actual
30173796.002024-07-3180213Actual
35035946.002024-12-308065Actual
23698201.002024-02-298073Actual
31775368.002024-09-308046Actual
26062445.002024-04-308036Actual
121831170.802023-03-018018Actual
20250993.522023-11-018068Actual
353832110.212024-12-308018Actual
8213650.002022-12-028015Budget
22248716.252023-12-308028Actual
284851963.002024-07-018017Actual
18184623.822023-09-018028Actual
114311000.002023-03-018014Budget
36880109.272025-01-3080212Actual
375901646.002025-03-018017Actual
10047380.002022-12-308068Budget
342312110.212024-12-018018Actual
12984497.002023-04-018046Actual
12889196.002023-04-018026Actual
2838550.002022-07-028036Budget
33729362.002024-12-018073Actual
35841131.002022-08-018014Actual
350001488.002024-12-308015Actual
383921108.002025-04-018064Actual
21930365.002023-12-308016Actual
98001029.002022-12-308017Actual
8214840.002022-12-028015Actual
18006401.002023-09-018066Actual
15316226.302023-06-0180411Actual
29880181.612024-07-3180211Actual
8498376.002022-12-028046Actual
12938550.002023-04-018036Budget
30623570.002024-08-318036Actual
11245550.002023-03-018013Budget
1583188.002023-07-028026Actual
4986480.002022-09-018016Budget
29852824.182024-07-3180111Actual
13032351.002023-04-018056Actual
286401025.342024-07-018068Actual
6111487.002022-10-018016Actual
36324422.002025-01-308046Actual
269531757.002024-05-318014Actual
18978186.002023-10-018056Actual
22907400.002024-01-308016Actual
23761737.002024-02-298064Actual
88380.002022-05-018063Budget
9617348.002022-12-308046Actual
39334959.162025-04-0180613Actual
292561795.002024-07-318014Actual
12042848.002023-03-018017Actual
31180210.342024-08-3180212Actual
304751243.002024-08-318015Actual
313881802.002024-09-308013Actual
829859.002022-05-018017Actual
1641542.252023-07-0280112Actual
1750572.042023-08-0180612Actual
1747423.102023-08-0180212Actual
290461073.202024-07-0180213Actual
36998803.022025-01-3080213Actual
17809772.002023-09-018065Actual
359391488.002025-01-308013Actual
11962444.002023-03-018066Actual
34023421.002024-12-018046Actual
269871108.002024-05-318064Actual
29907512.472024-07-3180311Actual
326322174.002024-10-318014Actual
11572850.002023-03-018015Budget
19954495.002023-11-018036Actual
387751166.002025-04-018067Actual
28899610.342024-07-0180112Actual
642393.002022-05-018046Actual
21718201.002023-12-308073Actual
29523400.002024-07-318046Actual
297941169.282024-07-318068Actual
9701260.202022-05-018018Actual
22694407.002024-01-308073Actual
5502480.002022-09-018028Budget
19980314.002023-11-018046Actual
1216380.002022-06-018063Budget
15885299.002023-07-028046Actual
4381480.002022-08-018028Budget
125581000.002023-04-018014Budget
28841475.242024-07-0180611Actual
24462365.662024-02-2980611Actual
15533945.002023-07-028063Actual
11760200.002023-03-018026Budget
15804450.002023-07-028016Actual
291711025.002024-07-318063Actual
1622519.002022-06-018016Actual
371221287.002025-03-018063Actual
166501095.002023-08-018014Actual
889650.002022-05-018067Budget
25173992.002024-03-318067Actual
331351002.612024-10-318028Actual
1077480.002022-05-018068Budget
341731062.002024-12-018067Actual
2789200.002022-07-028026Budget
5178289.002022-09-018056Actual
22394213.532023-12-3080311Actual
39008339.062025-04-0180311Actual
4114480.002022-08-018066Budget
20308392.262023-11-0180111Actual
2153743.312023-12-0280112Actual
15234372.042023-06-0180111Actual
18871357.002023-10-018016Actual
6829454.002022-11-018063Actual
890676.002022-05-018067Actual
35200237.002024-12-308056Actual
14879495.002023-06-018036Actual
24941361.002024-03-318016Actual
13234786.002023-04-018067Actual
32245480.562024-09-3080611Actual
11903280.002023-03-018056Budget
15711680.002023-07-028015Actual
18720626.002023-10-018064Actual
34459164.592024-12-0180511Actual
26477223.102024-04-3080311Actual
16743848.002023-08-018015Actual
262061496.002024-04-308017Actual
64401155.002022-10-018017Actual
34292982.922024-12-018068Actual
2837683.002022-07-028036Actual
270451296.002024-05-318015Actual
4908650.002022-09-018065Budget
8546200.002022-12-028056Budget
5969907.002022-10-018015Actual
18418222.042023-09-0180611Actual
281371159.002024-07-018064Actual
8684950.002022-12-028017Budget
2788133.002022-07-028026Actual
297601013.222024-07-318028Actual
14015945.002023-05-018017Actual
25433160.342024-03-3180411Actual
308001260.002024-08-318067Actual
7621750.002022-11-018067Budget
337921159.002024-12-018064Actual
2341349.002022-07-028063Actual
27488955.642024-05-318068Actual
21244860.192023-12-028028Actual
35645555.022024-12-3080611Actual
37830158.212025-03-0180211Actual
9663198.002022-12-308056Actual
18686984.002023-10-018014Actual
319251373.002024-09-308067Actual
16685583.002023-08-018064Actual
91971155.002022-12-308014Actual
13721909.002023-05-018015Actual
25789308.002024-04-308073Actual
352901646.002024-12-308017Actual
11104649.582023-01-308028Actual
18330172.042023-09-0180311Actual
382371715.002025-04-018013Actual
10452850.002023-01-308015Budget
12840513.002023-04-018016Actual
364401856.002025-01-308017Actual
22637966.002024-01-308063Actual
11304380.002023-03-018063Budget
103131000.002023-01-308014Budget
7330648.002022-11-018036Actual
22454369.912023-12-3080611Actual
24319274.172024-02-2980111Actual
17867509.002023-09-018016Actual
418668.002022-05-018065Actual
15746730.002023-07-028065Actual
377441323.832025-03-018068Actual
33343549.712024-10-3180611Actual
2171000.002022-05-018014Budget
24671000.002022-07-028014Budget
26114209.002024-04-308056Actual
21985533.002023-12-308036Actual
2603890.002022-07-028015Actual
29469170.002024-07-318026Actual
25293828.372024-03-318068Actual
12433356.002023-04-018063Actual
12230458.672023-03-018028Actual
29497679.002024-07-318036Actual
13031280.002023-04-018056Budget
99381575.352022-12-308018Actual
212161785.962023-12-028018Actual
13816476.002023-05-018016Actual

Generated 2025-05-31 16:48:57.545 UTC