[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140501039.002023-05-018067Actual
15911259.002023-07-028056Actual
11571898.002023-03-018015Actual
376822116.272025-03-018018Actual
7949480.002022-12-028063Budget
5704380.002022-10-018063Budget
11903280.002023-03-018056Budget
29934458.212024-07-3180411Actual
2837683.002022-07-028036Actual
24462365.662024-02-2980611Actual
37420186.002025-03-018026Actual
32818636.002024-10-318016Actual
11760200.002023-03-018026Budget
2171000.002022-05-018014Budget
38272983.002025-04-018063Actual
7424188.002022-11-018056Actual
1443222.042023-05-0180212Actual
4519550.002022-09-018013Budget
31060441.192024-08-3180411Actual
259121041.002024-04-308015Actual
19806788.002023-11-018015Actual
5970850.002022-10-018015Budget
2496891.002024-03-318026Actual
11962444.002023-03-018066Actual
3258511.702022-07-028028Actual
2604850.002022-07-028015Budget
10779280.002023-01-308056Budget
12370550.002023-04-018013Budget
39154575.242025-04-0180112Actual
1540834.802023-06-0180112Actual
387401780.002025-04-018017Actual
7748480.002022-11-018028Budget
2454711.402024-02-2980212Actual
23225675.342024-01-308028Actual
292911062.002024-07-318064Actual
12042848.002023-03-018017Actual
201891528.382023-11-018018Actual
36913683.752025-01-3080612Actual
29523400.002024-07-318046Actual
15142649.582023-06-018028Actual
12888200.002023-04-018026Budget
27689555.022024-05-3180611Actual
9394808.002022-12-308065Actual
4253650.002022-08-018067Budget
4908650.002022-09-018065Budget
12937621.002023-04-018036Actual
24319274.172024-02-2980111Actual
354111035.952024-12-308028Actual
99381575.352022-12-308018Actual
32395608.282024-09-3080113Actual
25433160.342024-03-3180411Actual
4766650.002022-09-018064Budget
364401856.002025-01-308017Actual
21336280.552023-12-0280111Actual
498584.002022-05-018016Actual
191601925.362023-10-018018Actual
38598685.002025-04-018036Actual
326322174.002024-10-318014Actual
221271062.002023-12-308017Actual
31775368.002024-09-308046Actual
31299715.302024-08-3180213Actual
35731243.322024-12-3080212Actual
8275650.002022-12-028065Budget
3784907.002022-08-018065Actual
17654197.002023-09-018073Actual
31094585.882024-08-3180611Actual
30649338.002024-08-318046Actual
14766579.002023-06-018065Actual
21872592.002023-12-308065Actual
21244860.192023-12-028028Actual
262411171.002024-04-308067Actual
387751166.002025-04-018067Actual
17301163.532023-08-0180311Actual
4380811.702022-08-018028Actual
10372623.002023-01-308064Actual
22070405.002023-12-308066Actual
8134750.002022-12-028064Budget
10978750.002023-01-308067Budget
36998803.022025-01-3080213Actual
34378183.742024-12-0180211Actual
17068789.002023-08-018067Actual
11166480.002023-01-308068Budget
54541532.932022-09-018018Actual
17246308.212023-08-0180111Actual
3131650.002022-07-028067Budget
24051321.002024-02-298066Actual
7015742.002022-11-018064Actual
22722940.002024-01-308014Actual
22454369.912023-12-3080611Actual
5503748.062022-09-018028Actual
21158823.002023-12-028067Actual
3132668.002022-07-028067Actual
33548701.262024-10-3180213Actual
5455750.002022-09-018018Budget
13360655.642023-04-018028Actual
12699850.002023-04-018015Budget
21010360.002023-12-028046Actual
24019283.002024-02-298056Actual
342591285.952024-12-018028Actual
10733515.002023-01-308046Actual
1954950.002022-06-018017Budget
5236480.002022-09-018066Budget
33227855.032024-10-3180111Actual
28343711.002024-07-018036Actual
10732480.002023-01-308046Budget
7483397.002022-11-018066Actual
28075410.002024-07-018073Actual
13721909.002023-05-018015Actual
375901646.002025-03-018017Actual
35882738.112024-12-3080613Actual
6906100.002022-11-018073Budget
296741247.002024-07-318067Actual
6829454.002022-11-018063Actual
315081955.002024-09-308014Actual
58311272.002022-10-018014Actual
11713556.002023-03-018016Actual
170331146.002023-08-018017Actual
34405485.872024-12-0180311Actual
1838451.822023-09-0180511Actual
360582134.002025-01-308014Actual
6501650.002022-10-018067Budget
10186380.002023-01-308063Budget
6439850.002022-10-018017Budget
349072003.002024-12-308014Actual
19748535.002023-11-018064Actual
30026547.582024-07-3180112Actual
2056767.782023-11-0180612Actual
160011197.002023-07-028017Actual
27488955.642024-05-318068Actual
12510200.002023-04-018073Budget
10637200.002023-01-308026Budget
308001260.002024-08-318067Actual
304171405.002024-08-318064Actual
290461073.202024-07-0180213Actual
25351395.452024-03-3180111Actual
24374164.592024-02-2980311Actual
23854730.002024-02-298065Actual
13843131.002023-05-018026Actual
80751100.002022-12-028014Budget
26147288.002024-04-308066Actual
5316850.002022-09-018017Budget
349421337.002024-12-308064Actual
114301178.002023-03-018014Actual
31480398.002024-09-308073Actual
8745757.002022-12-028067Actual
27628453.962024-05-3180411Actual
26776738.112024-04-3080613Actual
316011318.002024-09-308015Actual
14347230.552023-05-0180611Actual
2991579.002022-07-028066Actual
88380.002022-05-018063Budget
18098756.002023-09-018067Actual
30568557.002024-08-318016Actual
25259811.702024-03-318028Actual
31834458.002024-09-308066Actual
1544617.002022-06-018065Actual
32873608.002024-10-318036Actual
595602.002022-05-018036Actual
9616380.002022-12-308046Budget
33429112.462024-10-3180212Actual
37857532.682025-03-0180311Actual
327251336.002024-10-318015Actual
27136489.002024-05-318016Actual
12230458.672023-03-018028Actual
7948416.002022-12-028063Actual
30886955.642024-08-318028Actual
27808939.072024-05-3180612Actual
17809772.002023-09-018065Actual
36030315.002025-01-308073Actual
2053622.042023-11-0180212Actual
8872623.822022-12-028028Actual
27574273.102024-05-3180211Actual
1735560.332023-08-0180511Actual
36794475.242025-01-3080611Actual
6628480.002022-10-018028Budget
12620650.002023-04-018064Budget
9149109.002022-12-308073Actual
2418159.002022-07-028073Actual
9721480.002022-12-308066Budget
20779669.002023-12-028064Actual
13234786.002023-04-018067Actual
26450190.122024-04-3080211Actual
889650.002022-05-018067Budget
34551519.922024-12-0180112Actual
353832110.212024-12-308018Actual
8605480.002022-12-028066Budget
19899421.002023-11-018016Actual
262061496.002024-04-308017Actual
4767823.002022-09-018064Actual
31721173.002024-09-308026Actual
371221287.002025-03-018063Actual
2603890.002022-07-028015Actual
6032650.002022-10-018065Budget
9520280.002022-12-308026Budget
9987867.762022-12-308028Actual
267431004.782024-04-3080213Actual
35645555.022024-12-3080611Actual
19686428.002023-11-018073Actual
13923246.002023-05-018056Actual
15653638.002023-07-028064Actual
27866360.912024-05-3180113Actual
33997666.002024-12-018036Actual
13816476.002023-05-018016Actual
9256750.002022-12-308064Budget
29228449.002024-07-318073Actual
10510690.002023-01-308065Actual
212161785.962023-12-028018Actual
33401460.342024-10-3180112Actual
336371587.002024-12-018013Actual
15289156.082023-06-0180311Actual
2293494.002024-01-308026Actual
5035280.002022-09-018026Budget
11104649.582023-01-308028Actual
7232620.002022-11-018016Actual
221621029.002023-12-308067Actual
9570648.002022-12-308036Actual
2603497.002024-04-308026Actual
1159550.002022-06-018013Budget
169100.002022-05-018073Budget
19280376.302023-10-0180111Actual
23047425.002024-01-308066Actual
297322151.122024-07-318018Actual
35120204.002024-12-308026Actual
14964360.002023-06-018066Actual
28780435.872024-07-0180411Actual
4907749.002022-09-018065Actual
21930365.002023-12-308016Actual
11493650.002023-03-018064Budget
31152610.342024-08-3180112Actual
9986480.002022-12-308028Budget
1216380.002022-06-018063Budget
1814200.002022-06-018056Budget
13422843.522023-04-018068Actual
3725757.002022-08-018015Actual
10839480.002023-01-308066Budget
25081436.002024-03-318066Actual
37830158.212025-03-0180211Actual
21746917.002023-12-308014Actual
38683536.002025-04-018066Actual
34579203.952024-12-0180212Actual
274262049.602024-05-318018Actual
10838511.002023-01-308066Actual
6361380.002022-10-018066Actual
13031280.002023-04-018056Budget
14232315.662023-05-0180111Actual
15944356.002023-07-028066Actual
35503707.162024-12-3080111Actual
9071480.002022-12-308063Budget
291361733.002024-07-318013Actual
2050934.802023-11-0180112Actual
29550.002022-05-018013Budget
297941169.282024-07-318068Actual
145541108.002023-06-018063Actual
25406155.022024-03-3180311Actual
890676.002022-05-018067Actual
2555133.742024-03-3180112Actual
13756567.002023-05-018065Actual
2280618.002022-07-028013Actual
3318687.462022-07-028068Actual
9473550.002022-12-308016Budget
80741197.002022-12-028014Actual
8931478.362022-12-028068Actual
24347115.652024-02-2980211Actual
1647344.382023-07-0280612Actual
15711680.002023-07-028015Actual
10509650.002023-01-308065Budget
32245480.562024-09-3080611Actual
246711029.002024-03-318063Actual
352901646.002024-12-308017Actual
4987511.002022-09-018016Actual
34049294.002024-12-018056Actual
18330172.042023-09-0180311Actual
37533536.002025-03-018066Actual
35093483.002024-12-308016Actual
21985533.002023-12-308036Actual
14879495.002023-06-018036Actual
33942606.002024-12-018016Actual
5783200.002022-10-018073Actual
273331606.002024-05-318017Actual
30623570.002024-08-318036Actual
36383463.002025-01-308066Actual
372072060.002025-03-018014Actual
4333750.002022-08-018018Budget
14015945.002023-05-018017Actual
19841623.002023-11-018065Actual
7622865.002022-11-018067Actual
175621780.002023-09-018013Actual
8545334.002022-12-028056Actual
22907400.002024-01-308016Actual
3070950.002022-07-028017Budget
160941517.782023-07-028018Actual
25730983.002024-04-308063Actual
263012382.942024-04-308018Actual
358850.002022-05-018015Budget
16685583.002023-08-018064Actual
281951216.002024-07-018015Actual
12104750.002023-03-018067Budget
7621750.002022-11-018067Budget
8214840.002022-12-028015Actual
276650.002022-05-018064Budget
11383100.002023-03-018073Actual
15618852.002023-07-028014Actual
297601013.222024-07-318028Actual
34432430.552024-12-0180411Actual
19422318.852023-10-0180611Actual
365332428.402025-01-308018Actual
1632360.332023-07-0280511Actual
27276456.002024-05-318066Actual
9663198.002022-12-308056Actual
145201396.002023-06-018013Actual
11492798.002023-03-018064Actual
20336110.342023-11-0180211Actual
360921310.002025-01-308064Actual
418668.002022-05-018065Actual
5083565.002022-09-018036Actual
4440740.492022-08-018068Actual
180631201.002023-09-018017Actual
34081426.002024-12-018066Actual
6690669.282022-10-018068Actual
6111487.002022-10-018016Actual
18601935.002023-10-018063Actual
32158427.362024-09-3080311Actual
22815814.002024-01-308015Actual
216611060.002023-12-308063Actual
3959601.002022-08-018036Actual
20929381.002023-12-028016Actual
12938550.002023-04-018036Budget
103121051.002023-01-308014Actual
17948259.002023-09-018046Actual
15316226.302023-06-0180411Actual
17974169.002023-09-018056Actual
47041146.002022-09-018014Actual
13956397.002023-05-018066Actual
18871357.002023-10-018016Actual
21066425.002023-12-028066Actual
7330648.002022-11-018036Actual
8403280.002022-12-028026Budget
30978713.542024-08-3180111Actual
29469170.002024-07-318026Actual
3397550.002022-08-018013Budget
141101504.142023-05-018018Actual
16743848.002023-08-018015Actual
31180210.342024-08-3180212Actual
2931270.002022-07-028056Actual
19010421.002023-10-018066Actual
326671323.002024-10-318064Actual
11904207.002023-03-018056Actual
8452655.002022-12-028036Actual
151141751.112023-06-018018Actual
28586.002022-05-018013Actual
33672992.002024-12-018063Actual
27655192.252024-05-3180511Actual
9257882.002022-12-308064Actual
16296219.912023-07-0280411Actual
3910287.002022-08-018026Actual
9472632.002022-12-308016Actual
196291051.002023-11-018063Actual
36852442.262025-01-3080112Actual
372421386.002025-03-018064Actual
273681269.002024-05-318067Actual
27217471.002024-05-318046Actual
34023421.002024-12-018046Actual
19980314.002023-11-018046Actual
7377380.002022-11-018046Budget
22637966.002024-01-308063Actual
39216939.072025-04-0180612Actual
29079715.302024-07-0180613Actual
268681252.002024-05-318063Actual
270451296.002024-05-318015Actual
5563643.522022-09-018068Actual
18006401.002023-09-018066Actual
6828480.002022-11-018063Budget
20006192.002023-11-018056Actual
24671000.002022-07-028014Budget
29549266.002024-07-318056Actual
3791179.482025-03-0180511Actual
8276668.002022-12-028065Actual
6159280.002022-10-018026Budget
9617348.002022-12-308046Actual
4193756.002022-08-018017Actual
37884544.392025-03-0180411Actual
32131366.722024-09-3080211Actual
4114480.002022-08-018066Budget
7376444.002022-11-018046Actual
38624356.002025-04-018046Actual
8825750.002022-12-028018Budget
17774644.002023-09-018015Actual
319251373.002024-09-308067Actual
3911280.002022-08-018026Budget
26088259.002024-04-308046Actual
348221047.002024-12-308063Actual
26925421.002024-05-318073Actual
263621046.562024-04-308068Actual
32845157.002024-10-318026Actual
88241079.892022-12-028018Actual
8213650.002022-12-028015Budget
28899610.342024-07-0180112Actual
3211750.002022-07-028018Budget
7154650.002022-11-018065Budget
315431120.002024-09-308064Actual
370871906.002025-03-018013Actual
12841480.002023-04-018016Budget
133131360.202023-04-018018Actual
12231380.002023-03-018028Budget
22962492.002024-01-308036Actual
2524650.002022-07-028064Budget
231041039.002024-01-308017Actual
320451196.562024-09-308068Actual
15234372.042023-06-0180111Actual
350001488.002024-12-308015Actual
12889196.002023-04-018026Actual
10918850.002023-01-308017Budget
2161051.002022-05-018014Actual
26007293.002024-04-308016Actual
280181136.002024-07-018063Actual
8604501.002022-12-028066Actual
2885380.002022-07-028046Budget
35035946.002024-12-308065Actual
166501095.002023-08-018014Actual
16836499.002023-08-018016Actual
384851301.002025-04-018065Actual
121831170.802023-03-018018Actual
1830360.332023-09-0180211Actual
9799950.002022-12-308017Budget
98001029.002022-12-308017Actual
3960550.002022-08-018036Budget
33343549.712024-10-3180611Actual
26504213.532024-04-3080411Actual
4578380.002022-09-018063Budget
31006181.612024-08-3180211Actual
1875405.002022-06-018066Actual
7281283.002022-11-018026Actual
13092468.002023-04-018066Actual
2789200.002022-07-028026Budget
20250993.522023-11-018068Actual
335801094.252024-10-3180613Actual
20984524.002023-12-028036Actual
27078946.002024-05-318065Actual
31331722.322024-08-3180613Actual
5177280.002022-09-018056Budget
1440536.932023-05-0180112Actual
342312110.212024-12-018018Actual
318911731.002024-09-308017Actual
28726241.192024-07-0180211Actual
499550.002022-05-018016Budget
31749653.002024-09-308036Actual
135401143.002023-05-018063Actual
154981797.002023-07-028013Actual
2741550.002022-07-028016Budget
6360480.002022-10-018066Budget
20659992.002023-12-028063Actual
1583188.002023-07-028026Actual
28428484.002024-07-018066Actual
58301100.002022-10-018014Budget
2990480.002022-07-028066Budget
5131310.002022-09-018046Actual
161561031.402023-07-028068Actual
5891617.002022-10-018064Actual
34698766.182024-12-0180213Actual
5034225.002022-09-018026Actual
296391767.002024-07-318017Actual
304751243.002024-08-318015Actual
2662464.592024-04-3080112Actual
22694407.002024-01-308073Actual
9010550.002022-12-308013Budget
12291480.002023-03-018068Budget
1426059.272023-05-0180211Actual
31033532.682024-08-3180311Actual
16357206.082023-07-0280611Actual
7280280.002022-11-018026Budget
24142888.002024-02-298067Actual
69541051.002022-11-018014Actual
302971103.002024-08-318063Actual
20217860.192023-11-018028Actual
8546200.002022-12-028056Budget
331351002.612024-10-318028Actual
10588546.002023-01-308016Actual
17867509.002023-09-018016Actual
13093480.002023-04-018066Budget
1217454.002022-06-018063Actual

Generated 2025-05-31 21:45:07.159 UTC