[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-018017Budget
20921210.192022-06-018018Actual
327251336.002024-10-318015Actual
9939750.002022-12-308018Budget
5782200.002022-10-018073Budget
5455750.002022-09-018018Budget
6159280.002022-10-018026Budget
8932380.002022-12-028068Budget
25406155.022024-03-3180311Actual
31299715.302024-08-3180213Actual
9859636.002022-12-308067Actual
4766650.002022-09-018064Budget
169100.002022-05-018073Budget
39216939.072025-04-0180612Actual
2393985.002024-02-298026Actual
12370550.002023-04-018013Budget
13843131.002023-05-018026Actual
22694407.002024-01-308073Actual
11761300.002023-03-018026Actual
23047425.002024-01-308066Actual
3863480.002022-08-018016Budget
13421051.002022-06-018014Actual
11492798.002023-03-018064Actual
10509650.002023-01-308065Budget
7949480.002022-12-028063Budget
1830360.332023-09-0180211Actual
5970850.002022-10-018015Budget
268681252.002024-05-318063Actual
171261479.902023-08-018018Actual
302971103.002024-08-318063Actual
382371715.002025-04-018013Actual
20336110.342023-11-0180211Actual
749487.002022-05-018066Actual
10732480.002023-01-308046Budget
36561982.922025-01-308028Actual
18275299.702023-09-0180111Actual
17867509.002023-09-018016Actual
7015742.002022-11-018064Actual
341381767.002024-12-018017Actual
2885380.002022-07-028046Budget
33227855.032024-10-3180111Actual
9149109.002022-12-308073Actual
8825750.002022-12-028018Budget
8545334.002022-12-028056Actual
10510690.002023-01-308065Actual
12984497.002023-04-018046Actual
16622445.002023-08-018073Actual
15804450.002023-07-028016Actual
9473550.002022-12-308016Budget
8276668.002022-12-028065Actual
269531757.002024-05-318014Actual
259121041.002024-04-308015Actual
4657200.002022-09-018073Budget
36708419.922025-01-3080311Actual
30205715.302024-07-3180613Actual
33672992.002024-12-018063Actual
21746917.002023-12-308014Actual
4519550.002022-09-018013Budget
10127550.002023-01-308013Budget
23698201.002024-02-298073Actual
39154575.242025-04-0180112Actual
18217955.642023-09-018068Actual
27546807.162024-05-3180111Actual
331072026.882024-10-318018Actual
32158427.362024-09-3080311Actual
27276456.002024-05-318066Actual
7700750.002022-11-018018Budget
15142649.582023-06-018028Actual
2788133.002022-07-028026Actual
14138623.822023-05-018028Actual
4254757.002022-08-018067Actual
1440536.932023-05-0180112Actual
3646650.002022-08-018064Budget
3458380.002022-08-018063Budget
25351395.452024-03-3180111Actual
77011058.682022-11-018018Actual
1744723.102023-08-0180112Actual
22722940.002024-01-308014Actual
6439850.002022-10-018017Budget
335801094.252024-10-3180613Actual
10977823.002023-01-308067Actual
263291069.282024-04-308028Actual
313881802.002024-09-308013Actual
30978713.542024-08-3180111Actual
11963480.002023-03-018066Budget
165301622.002023-08-018013Actual
2496891.002024-03-318026Actual
1874480.002022-06-018066Budget
17974169.002023-09-018056Actual
11493650.002023-03-018064Budget
33548701.262024-10-3180213Actual
2341349.002022-07-028063Actual
35882738.112024-12-3080613Actual
20659992.002023-12-028063Actual
2932200.002022-07-028056Budget
7748480.002022-11-018028Budget
36681320.982025-01-3080211Actual
11962444.002023-03-018066Actual
31180210.342024-08-3180212Actual
20131764.002023-11-018067Actual
3783650.002022-08-018065Budget
12761598.002023-04-018065Actual
27191661.002024-05-318036Actual
285201143.002024-07-018067Actual
7233550.002022-11-018016Budget
9472632.002022-12-308016Actual
10780300.002023-01-308056Actual
498584.002022-05-018016Actual
191021144.002023-10-018067Actual
4054280.002022-08-018056Budget
3259380.002022-07-028028Budget
35120204.002024-12-308026Actual
31152610.342024-08-3180112Actual
13172806.002023-04-018017Actual
21364160.342023-12-0280211Actual
185661848.002023-10-018013Actual
2884446.002022-07-028046Actual
32303564.602024-09-3080112Actual
36298666.002025-01-308036Actual
2838550.002022-07-028036Budget
11244710.002023-03-018013Actual
1077480.002022-05-018068Budget
4846850.002022-09-018015Budget
22421238.002023-12-3080411Actual
689262.002022-05-018056Actual
1159550.002022-06-018013Budget
1526258.212023-06-0180211Actual
14347230.552023-05-0180611Actual
9986480.002022-12-308028Budget
11633650.002023-03-018065Budget
32422985.482024-09-3080213Actual
2171000.002022-05-018014Budget
27163223.002024-05-318026Actual
247561013.002024-03-318014Actual
37030722.322025-01-3080613Actual
33309334.812024-10-3180411Actual
34081426.002024-12-018066Actual
3561284.802024-12-3080511Actual
388332129.912025-04-018018Actual
3910287.002022-08-018026Actual
643380.002022-05-018046Budget
1850970.972023-09-0180612Actual
32185475.242024-09-3080411Actual
237261024.002024-02-298014Actual
22988270.002024-01-308046Actual
32845157.002024-10-318026Actual
2880796.512024-07-0180511Actual
4193756.002022-08-018017Actual
33969176.002024-12-018026Actual
15618852.002023-07-028014Actual
337921159.002024-12-018064Actual
12620650.002023-04-018064Budget
1767380.002022-06-018046Budget
160941517.782023-07-028018Actual
17682834.002023-09-018014Actual
17246308.212023-08-0180111Actual
7889537.002022-12-028013Actual
1540834.802023-06-0180112Actual
21479230.552023-12-0280611Actual
2254574.162023-12-3080612Actual
1623550.002022-06-018016Budget
7281283.002022-11-018026Actual
16357206.082023-07-0280611Actual
1814200.002022-06-018056Budget
5177280.002022-09-018056Budget
387401780.002025-04-018017Actual
1543650.002022-06-018065Budget
145201396.002023-06-018013Actual
303821855.002024-08-318014Actual
22454369.912023-12-3080611Actual
190671189.002023-10-018017Actual
353832110.212024-12-308018Actual
4578380.002022-09-018063Budget
14824412.002023-06-018016Actual
7424188.002022-11-018056Actual
26450190.122024-04-3080211Actual
175621780.002023-09-018013Actual
17274115.652023-08-0180211Actual
32899428.002024-10-318046Actual
1644222.042023-07-0280212Actual
231041039.002024-01-308017Actual
17301163.532023-08-0180311Actual
14964360.002023-06-018066Actual
29852824.182024-07-3180111Actual
88241079.892022-12-028018Actual
296741247.002024-07-318067Actual
3791179.482025-03-0180511Actual
381801183.732025-03-0180613Actual
359391488.002025-01-308013Actual
330151820.002024-10-318017Actual
256951418.002024-04-308013Actual
28395320.002024-07-018056Actual
6829454.002022-11-018063Actual
22815814.002024-01-308015Actual
16685583.002023-08-018064Actual
18098756.002023-09-018067Actual
13233750.002023-04-018067Budget
2990480.002022-07-028066Budget
7622865.002022-11-018067Actual
13756567.002023-05-018065Actual
3862595.002022-08-018016Actual
2442856.082024-02-2980511Actual
365332428.402025-01-308018Actual
2144552.892023-12-0280511Actual
293841118.002024-07-318065Actual
21336280.552023-12-0280111Actual
7423200.002022-11-018056Budget
80741197.002022-12-028014Actual
320111158.682024-09-308028Actual
3459382.002022-08-018063Actual
5890650.002022-10-018064Budget
4380811.702022-08-018028Actual
1583188.002023-07-028026Actual
135401143.002023-05-018063Actual
5503748.062022-09-018028Actual
4987511.002022-09-018016Actual
25293828.372024-03-318068Actual
19335101.822023-10-0180311Actual
15176764.732023-06-018068Actual
12231380.002023-03-018028Budget
18898176.002023-10-018026Actual
28961727.372024-07-0180612Actual
31272387.222024-08-3180113Actual
32103746.522024-09-3080111Actual
286401025.342024-07-018068Actual
2524650.002022-07-028064Budget
308582625.372024-08-318018Actual
17774644.002023-09-018015Actual
29934458.212024-07-3180411Actual
4381480.002022-08-018028Budget
23399235.872024-01-3080411Actual
38650336.002025-04-018056Actual
25730983.002024-04-308063Actual
28753409.282024-07-0180311Actual
9071480.002022-12-308063Budget
349421337.002024-12-308064Actual
1216380.002022-06-018063Budget
251381360.002024-03-318017Actual
5316850.002022-09-018017Budget
2281550.002022-07-028013Budget
23993353.002024-02-298046Actual
285782482.952024-07-018018Actual
23345178.422024-01-3080211Actual
24671000.002022-07-028014Budget
10047380.002022-12-308068Budget
26565245.442024-04-3080611Actual
6501650.002022-10-018067Budget
3906278.422025-04-0180511Actual
34459164.592024-12-0180511Actual
6502793.002022-10-018067Actual
3396611.002022-08-018013Actual
25022291.002024-03-318046Actual
18720626.002023-10-018064Actual
2157061.402023-12-0280612Actual
7329550.002022-11-018036Budget
28369408.002024-07-018046Actual
5084550.002022-09-018036Budget
34551519.922024-12-0180112Actual
3131650.002022-07-028067Budget
14673553.002023-06-018064Actual
9256750.002022-12-308064Budget
5375623.002022-09-018067Actual
1641542.252023-07-0280112Actual
31721173.002024-09-308026Actual
11809648.002023-03-018036Actual
34378183.742024-12-0180211Actual
349072003.002024-12-308014Actual
37857532.682025-03-0180311Actual
2053622.042023-11-0180212Actual
372421386.002025-03-018064Actual
5315789.002022-09-018017Actual
4114480.002022-08-018066Budget
18658214.002023-10-018073Actual
37420186.002025-03-018026Actual
21066425.002023-12-028066Actual
35093483.002024-12-308016Actual
161561031.402023-07-028068Actual
9394808.002022-12-308065Actual
270451296.002024-05-318015Actual
10917955.002023-01-308017Actual
114301178.002023-03-018014Actual
1838451.822023-09-0180511Actual
273331606.002024-05-318017Actual
201891528.382023-11-018018Actual
168143.002022-05-018073Actual
8745757.002022-12-028067Actual
1019380.002022-05-018028Budget
14766579.002023-06-018065Actual
11571898.002023-03-018015Actual
27078946.002024-05-318065Actual
1632360.332023-07-0280511Actual
11572850.002023-03-018015Budget
10637200.002023-01-308026Budget
262061496.002024-04-308017Actual
10451831.002023-01-308015Actual
9257882.002022-12-308064Actual
222201375.352023-12-308018Actual
33429112.462024-10-3180212Actual
8027100.002022-12-028073Budget
35503707.162024-12-3080111Actual
21930365.002023-12-308016Actual
38122531.092025-03-0180113Actual
30675272.002024-08-318056Actual
206241653.002023-12-028013Actual
7376444.002022-11-018046Actual
2525655.002022-07-028064Actual
418668.002022-05-018065Actual
26716350.382024-04-3080113Actual
99381575.352022-12-308018Actual
32395608.282024-09-3080113Actual
22281701.092023-12-308068Actual
7749511.702022-11-018028Actual
175971108.002023-09-018063Actual
316361229.002024-09-308065Actual
347871715.002024-12-308013Actual
13627798.002023-05-018014Actual
10265200.002023-01-308073Budget
246711029.002024-03-318063Actual
2201480.002022-06-018068Budget
1544170.972023-06-0180612Actual
292561795.002024-07-318014Actual
30595262.002024-08-318026Actual
9010550.002022-12-308013Budget
24142888.002024-02-298067Actual
36735369.912025-01-3080411Actual
21780497.002023-12-308064Actual
9393650.002022-12-308065Budget
23014291.002024-01-308056Actual
21158823.002023-12-028067Actual
3784907.002022-08-018065Actual
10048764.732022-12-308068Actual
31006181.612024-08-3180211Actual
325121587.002024-10-318013Actual
110571375.352023-01-308018Actual
19280376.302023-10-0180111Actual
28075410.002024-07-018073Actual
7809380.002022-11-018068Budget
546209.002022-05-018026Actual
3536173.002022-08-018073Actual
316011318.002024-09-308015Actual
20837803.002023-12-028015Actual
32131366.722024-09-3080211Actual
1426059.272023-05-0180211Actual
27488955.642024-05-318068Actual
15289156.082023-06-0180311Actual
25789308.002024-04-308073Actual
23641869.002024-02-298063Actual
354451210.192024-12-308068Actual
4767823.002022-09-018064Actual
360921310.002025-01-308064Actual
308001260.002024-08-318067Actual
337571776.002024-12-018014Actual
27574273.102024-05-3180211Actual
80751100.002022-12-028014Budget
3959601.002022-08-018036Actual
5783200.002022-10-018073Actual
39182243.322025-04-0180212Actual
29469170.002024-07-318026Actual
2662890.002022-07-028065Actual
12700963.002023-04-018015Actual
2418159.002022-07-028073Actual
23225675.342024-01-308028Actual
160011197.002023-07-028017Actual
14851169.002023-06-018026Actual
38861869.282025-04-018028Actual
9335772.002022-12-308015Actual
24019283.002024-02-298056Actual
33343549.712024-10-3180611Actual
6301246.002022-10-018056Actual
6768703.002022-11-018013Actual
24374164.592024-02-2980311Actual
24051321.002024-02-298066Actual
377441323.832025-03-018068Actual
11904207.002023-03-018056Actual
2342661.402024-01-3080511Actual
9663198.002022-12-308056Actual
30691113.002022-07-028017Actual
16743848.002023-08-018015Actual
16863128.002023-08-018026Actual
26504213.532024-04-3080411Actual
31775368.002024-09-308046Actual
196291051.002023-11-018063Actual
27217471.002024-05-318046Actual
23459312.472024-01-3080611Actual
10838511.002023-01-308066Actual
350001488.002024-12-308015Actual
9569550.002022-12-308036Budget
1953888.002022-06-018017Actual
150211323.002023-06-018017Actual
33255327.362024-10-3180211Actual
11634856.002023-03-018065Actual
125591085.002023-04-018014Actual
19899421.002023-11-018016Actual
9070403.002022-12-308063Actual
35841131.002022-08-018014Actual
5502480.002022-09-018028Budget
32925232.002024-10-318056Actual
9570648.002022-12-308036Actual
24319274.172024-02-2980111Actual
6690669.282022-10-018068Actual
125581000.002023-04-018014Budget
4253650.002022-08-018067Budget
307651606.002024-08-318017Actual
5130380.002022-09-018046Budget
37533536.002025-03-018066Actual
9987867.762022-12-308028Actual
2419100.002022-07-028073Budget
2789200.002022-07-028026Budget
20956137.002023-12-028026Actual
371221287.002025-03-018063Actual
24401238.002024-02-2980411Actual
1719663.002022-06-018036Actual
29442515.002024-07-318016Actual
36030315.002025-01-308073Actual
35703597.582024-12-3080112Actual
309201375.352024-08-318068Actual
7810487.452022-11-018068Actual
19806788.002023-11-018015Actual
31480398.002024-09-308073Actual
2561043.312024-03-3180612Actual
282301192.002024-07-018065Actual
326671323.002024-10-318064Actual
11760200.002023-03-018026Budget
13897331.002023-05-018046Actual
28698824.182024-07-0180111Actual
19686428.002023-11-018073Actual
384501179.002025-04-018015Actual
9720430.002022-12-308066Actual
14931242.002023-06-018056Actual
2452041.192024-02-2980112Actual
150561039.002023-06-018067Actual
384851301.002025-04-018065Actual
36243661.002025-01-308016Actual
36852442.262025-01-3080112Actual
375901646.002025-03-018017Actual
19714921.002023-11-018014Actual
14905283.002023-06-018046Actual
9664200.002022-12-308056Budget
364401856.002025-01-308017Actual
10636211.002023-01-308026Actual
1402650.002022-06-018064Budget
5564480.002022-09-018068Budget
376241348.002025-03-018067Actual
6628480.002022-10-018028Budget
12511214.002023-04-018073Actual
33401460.342024-10-3180112Actual
145541108.002023-06-018063Actual
22367163.532023-12-3080211Actual
971750.002022-05-018018Budget
20417124.172023-11-0180511Actual
12889196.002023-04-018026Actual
19954495.002023-11-018036Actual
236061562.002024-02-298013Actual
6360480.002022-10-018066Budget
11166480.002023-01-308068Budget
2013650.002022-06-018067Budget
13599415.002023-05-018073Actual
28288613.002024-07-018016Actual
29550.002022-05-018013Budget
37179405.002025-03-018073Actual
2093750.002022-06-018018Budget
1295100.002022-06-018073Budget
6581750.002022-10-018018Budget
2603497.002024-04-308026Actual
75621155.002022-11-018017Actual
91961100.002022-12-308014Budget
31694566.002024-09-308016Actual
37474445.002025-03-018046Actual
10686632.002023-01-308036Actual
383572034.002025-04-018014Actual
3132668.002022-07-028067Actual
13661696.002023-05-018064Actual
274541401.112024-05-318028Actual
12182750.002023-03-018018Budget
1750572.042023-08-0180612Actual
35585405.022024-12-3080411Actual
16976433.002023-08-018066Actual
13092468.002023-04-018066Actual
5563643.522022-09-018068Actual
32337738.012024-09-3080612Actual

Generated 2025-05-31 20:13:20.656 UTC