[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-08-148073Actual
33548701.262024-11-1380213Actual
36880109.272025-02-1280212Actual
9799950.002023-01-128017Budget
2093750.002022-06-148018Budget
20871811.002023-12-158065Actual
34879444.002025-01-128073Actual
296391767.002024-08-138017Actual
22722940.002024-02-128014Actual
37500326.002025-03-148056Actual
11056750.002023-02-128018Budget
28288613.002024-07-148016Actual
10452850.002023-02-128015Budget
32245480.562024-10-1380611Actual
27601564.602024-06-1380311Actual
31152610.342024-09-1380112Actual
17682834.002023-09-148014Actual
2281550.002022-07-158013Budget
31060441.192024-09-1380411Actual
7233550.002022-11-148016Budget
12231380.002023-03-148028Budget
20390226.302023-11-1480411Actual
3211750.002022-07-158018Budget
498584.002022-05-148016Actual
326671323.002024-11-138064Actual
160011197.002023-07-158017Actual
36030315.002025-02-128073Actual
33429112.462024-11-1380212Actual
889650.002022-05-148067Budget
10187393.002023-02-128063Actual
7377380.002022-11-148046Budget
748480.002022-05-148066Budget
35731243.322025-01-1280212Actual
32185475.242024-10-1380411Actual
4254757.002022-08-148067Actual
185661848.002023-10-148013Actual
35822369.682025-01-1280113Actual
11904207.002023-03-148056Actual
22815814.002024-02-128015Actual
12510200.002023-04-148073Budget
16976433.002023-08-148066Actual
5704380.002022-10-148063Budget
2452041.192024-03-1380112Actual
8605480.002022-12-158066Budget
36708419.922025-02-1280311Actual
32925232.002024-11-138056Actual
14879495.002023-06-148036Actual
30026547.582024-08-1380112Actual
5890650.002022-10-148064Budget
80751100.002022-12-158014Budget
349072003.002025-01-128014Actual
2342661.402024-02-1280511Actual
32212168.852024-10-1380511Actual
359731054.002025-02-128063Actual
285782482.952024-07-148018Actual
30354417.002024-09-138073Actual
11104649.582023-02-128028Actual
34730671.442024-12-1480613Actual
304751243.002024-09-138015Actual
99381575.352023-01-128018Actual
11166480.002023-02-128068Budget
30054115.652024-08-1380212Actual
279831784.002024-07-148013Actual
315431120.002024-10-138064Actual
7748480.002022-11-148028Budget
3959601.002022-08-148036Actual
7376444.002022-11-148046Actual
9149109.002023-01-128073Actual
31214866.732024-09-1380612Actual
352901646.002025-01-128017Actual
5316850.002022-09-148017Budget
37448582.002025-03-148036Actual
191021144.002023-10-148067Actual
23854730.002024-03-138065Actual
2056767.782023-11-1480612Actual
280181136.002024-07-148063Actual
23912505.002024-03-138016Actual
236061562.002024-03-138013Actual
318911731.002024-10-138017Actual
16214376.302023-07-1580111Actual
276650.002022-05-148064Budget
33997666.002024-12-148036Actual
303821855.002024-09-138014Actual
1850970.972023-09-1480612Actual
282301192.002024-07-148065Actual
14314163.532023-05-1480411Actual
17867509.002023-09-148016Actual
15746730.002023-07-158065Actual
12889196.002023-04-148026Actual
31094585.882024-09-1380611Actual
258171258.002024-05-138014Actual
358850.002022-05-148015Budget
292561795.002024-08-138014Actual
319251373.002024-10-138067Actual
10373650.002023-02-128064Budget
31180210.342024-09-1380212Actual
9987867.762023-01-128028Actual
114311000.002023-03-148014Budget
2201480.002022-06-148068Budget
372072060.002025-03-148014Actual
20716222.002023-12-158073Actual
304171405.002024-09-138064Actual
14673553.002023-06-148064Actual
33309334.812024-11-1380411Actual
3960550.002022-08-148036Budget
9070403.002023-01-128063Actual
34579203.952024-12-1480212Actual
418668.002022-05-148065Actual
12937621.002023-04-148036Actual
341381767.002024-12-148017Actual
330151820.002024-11-138017Actual
9335772.002023-01-128015Actual
23459312.472024-02-1280611Actual
30708418.002024-09-138066Actual
3317480.002022-07-158068Budget
12888200.002023-04-148026Budget
150211323.002023-06-148017Actual
8604501.002022-12-158066Actual
11963480.002023-03-148066Budget
23014291.002024-02-128056Actual
9720430.002023-01-128066Actual
274541401.112024-06-138028Actual
1623550.002022-06-148016Budget
151141751.112023-06-148018Actual
24883687.002024-04-138065Actual
43321035.952022-08-148018Actual
18601935.002023-10-148063Actual
7424188.002022-11-148056Actual
16122740.492023-07-158028Actual
24941361.002024-04-138016Actual
2537958.212024-04-1380211Actual
27488955.642024-06-138068Actual
10127550.002023-02-128013Budget
34493746.522024-12-1480611Actual
36270167.002025-02-128026Actual
350001488.002025-01-128015Actual
338841240.002024-12-148065Actual
22694407.002024-02-128073Actual
1295100.002022-06-148073Budget
13661696.002023-05-148064Actual
2153743.312023-12-1580112Actual
5891617.002022-10-148064Actual
3259380.002022-07-158028Budget
39334959.162025-04-1480613Actual
23399235.872024-02-1280411Actual
20659992.002023-12-158063Actual
5970850.002022-10-148015Budget
2990480.002022-07-158066Budget
25433160.342024-04-1380411Actual
24347115.652024-03-1380211Actual
190671189.002023-10-148017Actual
7749511.702022-11-148028Actual
33942606.002024-12-148016Actual
34023421.002024-12-148046Actual
12511214.002023-04-148073Actual
24374164.592024-03-1380311Actual
160361050.002023-07-158067Actual
25852861.002024-05-138064Actual
12432380.002023-04-148063Budget
36298666.002025-02-128036Actual
16296219.912023-07-1580411Actual
35841131.002022-08-148014Actual
19280376.302023-10-1480111Actual
8276668.002022-12-158065Actual
269531757.002024-06-138014Actual
47041146.002022-09-148014Actual
6031742.002022-10-148065Actual
35120204.002025-01-128026Actual
3726850.002022-08-148015Budget
1930861.402023-10-1480211Actual
1019380.002022-05-148028Budget
5131310.002022-09-148046Actual
11903280.002023-03-148056Budget
36324422.002025-02-128046Actual
4380811.702022-08-148028Actual
10733515.002023-02-128046Actual
31299715.302024-09-1380213Actual
642393.002022-05-148046Actual
2665866.722024-05-1380612Actual
13756567.002023-05-148065Actual
16565997.002023-08-148063Actual
2788133.002022-07-158026Actual
222201375.352024-01-128018Actual
242001417.772024-03-138018Actual
14015945.002023-05-148017Actual
11493650.002023-03-148064Budget
69551100.002022-11-148014Budget
24319274.172024-03-1380111Actual
36852442.262025-02-1280112Actual
2661650.002022-07-158065Budget
26422453.962024-05-1380111Actual
18978186.002023-10-148056Actual
376822116.272025-03-148018Actual
2157061.402023-12-1580612Actual
6828480.002022-11-148063Budget
8546200.002022-12-158056Budget
27243232.002024-06-138056Actual
17068789.002023-08-148067Actual
281951216.002024-07-148015Actual
21872592.002024-01-128065Actual
241081184.002024-03-138017Actual
22421238.002024-01-1280411Actual
365951035.952025-02-128068Actual
64401155.002022-10-148017Actual
77011058.682022-11-148018Actual
12370550.002023-04-148013Budget
26114209.002024-05-138056Actual
12041850.002023-03-148017Budget
24671000.002022-07-158014Budget
10686632.002023-02-128036Actual
114301178.002023-03-148014Actual
19748535.002023-11-148064Actual
69541051.002022-11-148014Actual
35148600.002025-01-128036Actual
365332428.402025-02-128018Actual
35882738.112025-01-1280613Actual
29228449.002024-08-138073Actual
21838875.002024-01-128015Actual
19954495.002023-11-148036Actual
38149678.462025-03-1480213Actual
9336650.002023-01-128015Budget
13871406.002023-05-148036Actual
28075410.002024-07-148073Actual
830950.002022-05-148017Budget
327601277.002024-11-138065Actual
9986480.002023-01-128028Budget
22849638.002024-02-128065Actual
7423200.002022-11-148056Budget
11304380.002023-03-148063Budget
18098756.002023-09-148067Actual
18184623.822023-09-148028Actual
33463813.542024-11-1380612Actual
331072026.882024-11-138018Actual
2341349.002022-07-158063Actual
216271440.002024-01-128013Actual
9859636.002023-01-128067Actual
3070950.002022-07-158017Budget
1158624.002022-06-148013Actual
14811039.002022-06-148015Actual
1526258.212023-06-1480211Actual
15234372.042023-06-1480111Actual
16943211.002023-08-148056Actual
103121051.002023-02-128014Actual
7621750.002022-11-148067Budget
17188819.282023-08-148068Actual
23259740.492024-02-128068Actual
21718201.002024-01-128073Actual
17274115.652023-08-1480211Actual
25351395.452024-04-1380111Actual
6906100.002022-11-148073Budget
201891528.382023-11-148018Actual
5782200.002022-10-148073Budget
263012382.942024-05-138018Actual
382371715.002025-04-148013Actual
31834458.002024-10-138066Actual
15316226.302023-06-1480411Actual
384851301.002025-04-148065Actual
15859509.002023-07-158036Actual
274262049.602024-06-138018Actual
308001260.002024-09-138067Actual
21336280.552023-12-1580111Actual
1647344.382023-07-1580612Actual
3863480.002022-08-148016Budget
24142888.002024-03-138067Actual
376241348.002025-03-148067Actual
23317285.872024-02-1280111Actual
10047380.002023-01-128068Budget
320111158.682024-10-138028Actual
33729362.002024-12-148073Actual
171261479.902023-08-148018Actual
36681320.982025-02-1280211Actual
37474445.002025-03-148046Actual
19841623.002023-11-148065Actual
17948259.002023-09-148046Actual
15911259.002023-07-158056Actual
14287228.422023-05-1480311Actual
4381480.002022-08-148028Budget
273331606.002024-06-138017Actual
24728199.002024-04-138073Actual
1159550.002022-06-148013Budget
296741247.002024-08-138067Actual
27078946.002024-06-138065Actual
28927112.462024-07-1480212Actual
12182750.002023-03-148018Budget
4193756.002022-08-148017Actual
21746917.002024-01-128014Actual
3318687.462022-07-158068Actual
1747423.102023-08-1480212Actual
357806.002022-05-148015Actual
3647720.002022-08-148064Actual
15289156.082023-06-1480311Actual
9939750.002023-01-128018Budget
309201375.352024-09-138068Actual
11962444.002023-03-148066Actual
33282349.702024-11-1380311Actual
2885380.002022-07-158046Budget
10838511.002023-02-128066Actual
292911062.002024-08-138064Actual
13172806.002023-04-148017Actual
19010421.002023-10-148066Actual
17716620.002023-09-148064Actual
12841480.002023-04-148016Budget
20336110.342023-11-1480211Actual
17154598.062023-08-148028Actual
13092468.002023-04-148066Actual
35645555.022025-01-1280611Actual
10732480.002023-02-128046Budget
308582625.372024-09-138018Actual
29852824.182024-08-1380111Actual
375901646.002025-03-148017Actual
17922561.002023-09-148036Actual
14232315.662023-05-1480111Actual
32103746.522024-10-1380111Actual
388332129.912025-04-148018Actual
689262.002022-05-148056Actual
9071480.002023-01-128063Budget
246711029.002024-04-138063Actual
4579345.002022-09-148063Actual
381801183.732025-03-1480613Actual
26147288.002024-05-138066Actual
2789200.002022-07-158026Budget
6689480.002022-10-148068Budget
14851169.002023-06-148026Actual
10588546.002023-02-128016Actual
135051559.002023-05-148013Actual
31749653.002024-10-138036Actual
10978750.002023-02-128067Budget
18217955.642023-09-148068Actual
3458380.002022-08-148063Budget
10918850.002023-02-128017Budget
9393650.002023-01-128065Budget
191601925.362023-10-148018Actual
10451831.002023-02-128015Actual
133131360.202023-04-148018Actual
26007293.002024-05-138016Actual
9257882.002023-01-128064Actual
6159280.002022-10-148026Budget
15711680.002023-07-158015Actual
125581000.002023-04-148014Budget
890676.002022-05-148067Actual
18720626.002023-10-148064Actual
19714921.002023-11-148014Actual
5034225.002022-09-148026Actual
8134750.002022-12-158064Budget
547200.002022-05-148026Budget
2838550.002022-07-158036Budget
6158254.002022-10-148026Actual
11245550.002023-03-148013Budget
8873480.002022-12-158028Budget
27747636.942024-06-1380112Actual
11305412.002023-03-148063Actual
34459164.592024-12-1480511Actual
18275299.702023-09-1480111Actual
9616380.002023-01-128046Budget
281371159.002024-07-148064Actual
7014750.002022-11-148064Budget
6501650.002022-10-148067Budget
7561950.002022-11-148017Budget
5177280.002022-09-148056Budget
6254380.002022-10-148046Budget
12762650.002023-04-148065Budget
21244860.192023-12-158028Actual
33227855.032024-11-1380111Actual
22907400.002024-02-128016Actual
24790497.002024-04-138064Actual
4115601.002022-08-148066Actual
13956397.002023-05-148066Actual
23967519.002024-03-138036Actual
12840513.002023-04-148016Actual
22339356.082024-01-1280111Actual
14138623.822023-05-148028Actual
12291480.002023-03-148068Budget
5083565.002022-09-148036Actual
279261106.542024-06-1380613Actual
160941517.782023-07-158018Actual
29934458.212024-08-1380411Actual
196291051.002023-11-148063Actual
2931270.002022-07-158056Actual
3459382.002022-08-148063Actual
5502480.002022-09-148028Budget
65801288.982022-10-148018Actual
27574273.102024-06-1380211Actual
10186380.002023-02-128063Budget
28586.002022-05-148013Actual
11857480.002023-03-148046Budget
231971346.562024-02-128018Actual
19188898.072023-10-148028Actual
29019553.892024-07-1480113Actual
1750572.042023-08-1480612Actual
8026150.002022-12-158073Actual
13816476.002023-05-148016Actual
15653638.002023-07-158064Actual
353251351.002025-01-128067Actual
31480398.002024-10-138073Actual
13421051.002022-06-148014Actual
4656200.002022-09-148073Actual
297941169.282024-08-138068Actual
13171850.002023-04-148017Budget
10264162.002023-02-128073Actual
2557825.232024-04-1380212Actual
37802649.712025-03-1480111Actual
9256750.002023-01-128064Budget
10685550.002023-02-128036Budget
129499.002022-06-148073Actual
18357172.042023-09-1480411Actual
38272983.002025-04-148063Actual
8213650.002022-12-158015Budget
30595262.002024-09-138026Actual
18658214.002023-10-148073Actual
5642531.002022-10-148013Actual
47051100.002022-09-148014Budget
30649338.002024-09-138046Actual
37830158.212025-03-1480211Actual
27163223.002024-06-138026Actual
33401460.342024-11-1380112Actual
38570262.002025-04-148026Actual
180631201.002023-09-148017Actual
2393985.002024-03-138026Actual
7810487.452022-11-148068Actual
37030722.322025-02-1280613Actual
20984524.002023-12-158036Actual
34081426.002024-12-148066Actual
6581750.002022-10-148018Budget
28315158.002024-07-148026Actual
36243661.002025-02-128016Actual
8872623.822022-12-158028Actual
5503748.062022-09-148028Actual
30675272.002024-09-138056Actual
1814200.002022-06-148056Budget
13233750.002023-04-148067Budget
2561043.312024-04-1380612Actual
29523400.002024-08-138046Actual
35233470.002025-01-128066Actual
27808939.072024-06-1380612Actual
8746750.002022-12-158067Budget
231041039.002024-02-128017Actual
14824412.002023-06-148016Actual
2418159.002022-07-158073Actual
3862595.002022-08-148016Actual
35849759.162025-01-1280213Actual
16917324.002023-08-148046Actual
1482850.002022-06-148015Budget
12761598.002023-04-148065Actual
1440536.932023-05-1480112Actual
16269166.722023-07-1580311Actual
24661258.002022-07-158014Actual
9721480.002023-01-128066Budget
31694566.002024-10-138016Actual
316361229.002024-10-138065Actual
13234786.002023-04-148067Actual
175971108.002023-09-148063Actual
268681252.002024-06-138063Actual
17809772.002023-09-148065Actual
251381360.002024-04-138017Actual
262411171.002024-05-138067Actual
25022291.002024-04-138046Actual
1402650.002022-06-148064Budget
11809648.002023-03-148036Actual
384501179.002025-04-148015Actual
32958568.002024-11-138066Actual
34049294.002024-12-148056Actual
749487.002022-05-148066Actual
273681269.002024-06-138067Actual
8931478.362022-12-158068Actual
4519550.002022-09-148013Budget
14172772.312023-05-148068Actual
377101349.592025-03-148028Actual
19362175.232023-10-1480411Actual
25947901.002024-05-138065Actual
1622519.002022-06-148016Actual
10048764.732023-01-128068Actual
354451210.192025-01-128068Actual
2603890.002022-07-158015Actual
34292982.922024-12-148068Actual
20417124.172023-11-1480511Actual
121831170.802023-03-148018Actual
3396611.002022-08-148013Actual
17654197.002023-09-148073Actual
39154575.242025-04-1480112Actual
4987511.002022-09-148016Actual

Generated 2025-06-13 09:26:00.613 UTC