[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-10-048028Actual
47051100.002022-09-048014Budget
6769550.002022-11-048013Budget
26422453.962024-05-0380111Actual
23317285.872024-02-0280111Actual
307651606.002024-09-038017Actual
3131650.002022-07-058067Budget
135401143.002023-05-048063Actual
29549266.002024-08-038056Actual
11713556.002023-03-048016Actual
7093650.002022-11-048015Budget
23225675.342024-02-028028Actual
12888200.002023-04-048026Budget
26088259.002024-05-038046Actual
13171850.002023-04-048017Budget
43321035.952022-08-048018Actual
29934458.212024-08-0380411Actual
1624251.822023-07-0580211Actual
418668.002022-05-048065Actual
273331606.002024-06-038017Actual
17389352.892023-08-0480611Actual
31331722.322024-09-0380613Actual
388951146.562025-04-048068Actual
290461073.202024-07-0480213Actual
6690669.282022-10-048068Actual
4439480.002022-08-048068Budget
25730983.002024-05-038063Actual
342312110.212024-12-048018Actual
375901646.002025-03-048017Actual
5084550.002022-09-048036Budget
28288613.002024-07-048016Actual
16269166.722023-07-0580311Actual
129499.002022-06-048073Actual
7749511.702022-11-048028Actual
297322151.122024-08-038018Actual
35703597.582025-01-0280112Actual
280181136.002024-07-048063Actual
28395320.002024-07-048056Actual
319832182.942024-10-038018Actual
33672992.002024-12-048063Actual
39274559.162025-04-0480113Actual
23372213.532024-02-0280311Actual
22962492.002024-02-028036Actual
222201375.352024-01-028018Actual
2788133.002022-07-058026Actual
31749653.002024-10-038036Actual
9071480.002023-01-028063Budget
247561013.002024-04-038014Actual
11712480.002023-03-048016Budget
13897331.002023-05-048046Actual
3959601.002022-08-048036Actual
11760200.002023-03-048026Budget
9394808.002023-01-028065Actual
35035946.002025-01-028065Actual
32303564.602024-10-0380112Actual
34459164.592024-12-0480511Actual
4114480.002022-08-048066Budget
393011013.552025-04-0480213Actual
8932380.002022-12-058068Budget
28343711.002024-07-048036Actual
221621029.002024-01-028067Actual
7094705.002022-11-048015Actual
38329299.002025-04-048073Actual
2013650.002022-06-048067Budget
3783650.002022-08-048065Budget
121831170.802023-03-048018Actual
21930365.002024-01-028016Actual
33255327.362024-11-0380211Actual
364751337.002025-02-028067Actual
24790497.002024-04-038064Actual
36794475.242025-02-0280611Actual
21278779.882023-12-058068Actual
24051321.002024-03-038066Actual
33343549.712024-11-0380611Actual
29880181.612024-08-0380211Actual
2603497.002024-05-038026Actual
262061496.002024-05-038017Actual
38030106.082025-03-0480212Actual
33227855.032024-11-0380111Actual
330151820.002024-11-038017Actual
5375623.002022-09-048067Actual
88380.002022-05-048063Budget
320111158.682024-10-038028Actual
335801094.252024-11-0380613Actual
1159550.002022-06-048013Budget
4115601.002022-08-048066Actual
18418222.042023-09-0480611Actual
331072026.882024-11-038018Actual
1750572.042023-08-0480612Actual
23047425.002024-02-028066Actual
595602.002022-05-048036Actual
8354550.002022-12-058016Budget
286061058.682024-07-048028Actual
13172806.002023-04-048017Actual
10588546.002023-02-028016Actual
8605480.002022-12-058066Budget
185661848.002023-10-048013Actual
1019380.002022-05-048028Budget
19748535.002023-11-048064Actual
297601013.222024-08-038028Actual
8872623.822022-12-058028Actual
13361380.002023-04-048028Budget
17948259.002023-09-048046Actual
1850970.972023-09-0480612Actual
36243661.002025-02-028016Actual
18871357.002023-10-048016Actual
373001389.002025-03-048015Actual
135051559.002023-05-048013Actual
4381480.002022-08-048028Budget
16622445.002023-08-048073Actual
2662464.592024-05-0380112Actual
9520280.002023-01-028026Budget
12699850.002023-04-048015Budget
13421480.002023-04-048068Budget
31721173.002024-10-038026Actual
133131360.202023-04-048018Actual
32337738.012024-10-0380612Actual
7376444.002022-11-048046Actual
17274115.652023-08-0480211Actual
6032650.002022-10-048065Budget
263291069.282024-05-038028Actual
360582134.002025-02-028014Actual
13956397.002023-05-048066Actual
91961100.002023-01-028014Budget
47041146.002022-09-048014Actual
36880109.272025-02-0280212Actual
165301622.002023-08-048013Actual
596550.002022-05-048036Budget
13599415.002023-05-048073Actual
30088790.142024-08-0380612Actual
18330172.042023-09-0480311Actual
34493746.522024-12-0480611Actual
372072060.002025-03-048014Actual
39008339.062025-04-0480311Actual
32455678.462024-10-0380613Actual
9010550.002023-01-028013Budget
381801183.732025-03-0480613Actual
15711680.002023-07-058015Actual
269871108.002024-06-038064Actual
278931083.732024-06-0380213Actual
256951418.002024-05-038013Actual
8498376.002022-12-058046Actual
273681269.002024-06-038067Actual
331351002.612024-11-038028Actual
5177280.002022-09-048056Budget
20417124.172023-11-0480511Actual
337921159.002024-12-048064Actual
23259740.492024-02-028068Actual
10732480.002023-02-028046Budget
5891617.002022-10-048064Actual
3647720.002022-08-048064Actual
18275299.702023-09-0480111Actual
10048764.732023-01-028068Actual
31060441.192024-09-0380411Actual
1403680.002022-06-048064Actual
21746917.002024-01-028014Actual
31152610.342024-09-0380112Actual
36681320.982025-02-0280211Actual
19188898.072023-10-048028Actual
19422318.852023-10-0480611Actual
27488955.642024-06-038068Actual
5564480.002022-09-048068Budget
150211323.002023-06-048017Actual
24401238.002024-03-0380411Actual
168143.002022-05-048073Actual
31094585.882024-09-0380611Actual
1426059.272023-05-0480211Actual
8684950.002022-12-058017Budget
27078946.002024-06-038065Actual
2171000.002022-05-048014Budget
2991579.002022-07-058066Actual
1540834.802023-06-0480112Actual
37393543.002025-03-048016Actual
10917955.002023-02-028017Actual
297941169.282024-08-038068Actual
5643550.002022-10-048013Budget
36735369.912025-02-0280411Actual
8402259.002022-12-058026Actual
38122531.092025-03-0480113Actual
23698201.002024-03-038073Actual
308001260.002024-09-038067Actual
8213650.002022-12-058015Budget
7621750.002022-11-048067Budget
34879444.002025-01-028073Actual
15653638.002023-07-058064Actual
2457952.892024-03-0380612Actual
32103746.522024-10-0380111Actual
12511214.002023-04-048073Actual
16917324.002023-08-048046Actual
1720550.002022-06-048036Budget
9939750.002023-01-028018Budget
14015945.002023-05-048017Actual
24728199.002024-04-038073Actual
263621046.562024-05-038068Actual
140501039.002023-05-048067Actual
20451219.912023-11-0480611Actual
304171405.002024-09-038064Actual
18813827.002023-10-048065Actual
18658214.002023-10-048073Actual
145201396.002023-06-048013Actual
14232315.662023-05-0480111Actual
34698766.182024-12-0480213Actual
33548701.262024-11-0380213Actual
10452850.002023-02-028015Budget
11633650.002023-03-048065Budget
33969176.002024-12-048026Actual
17154598.062023-08-048028Actual
2555133.742024-04-0380112Actual
20871811.002023-12-058065Actual
226021590.002024-02-028013Actual
19222740.492023-10-048068Actual
23761737.002024-03-038064Actual
11056750.002023-02-028018Budget
2603890.002022-07-058015Actual
359731054.002025-02-028063Actual
1948020.972023-10-0480112Actual
5503748.062022-09-048028Actual
2144552.892023-12-0580511Actual
26925421.002024-06-038073Actual
13233750.002023-04-048067Budget
9256750.002023-01-028064Budget
19980314.002023-11-048046Actual
2342661.402024-02-0280511Actual
2880796.512024-07-0480511Actual
161561031.402023-07-058068Actual
10779280.002023-02-028056Budget
6829454.002022-11-048063Actual
14611205.002023-06-048073Actual
18006401.002023-09-048066Actual
26450190.122024-05-0380211Actual
2452041.192024-03-0380112Actual
17654197.002023-09-048073Actual
20336110.342023-11-0480211Actual
17922561.002023-09-048036Actual
36852442.262025-02-0280112Actual
125581000.002023-04-048014Budget
30649338.002024-09-038046Actual
36561982.922025-02-028028Actual
12938550.002023-04-048036Budget
17716620.002023-09-048064Actual
7015742.002022-11-048064Actual
372421386.002025-03-048064Actual
38981339.062025-04-0480211Actual
5783200.002022-10-048073Actual
35233470.002025-01-028066Actual
3259380.002022-07-058028Budget
2161051.002022-05-048014Actual
2932200.002022-07-058056Budget
10264162.002023-02-028073Actual
35120204.002025-01-028026Actual
2141380.002022-06-048028Budget
36383463.002025-02-028066Actual
13032351.002023-04-048056Actual
7233550.002022-11-048016Budget
35731243.322025-01-0280212Actual
8825750.002022-12-058018Budget
30978713.542024-09-0380111Actual
284851963.002024-07-048017Actual
30173796.002024-08-0380213Actual
690200.002022-05-048056Budget
376241348.002025-03-048067Actual
7329550.002022-11-048036Budget
27628453.962024-06-0380411Actual
31272387.222024-09-0380113Actual
15176764.732023-06-048068Actual
1647344.382023-07-0580612Actual
3132668.002022-07-058067Actual
10373650.002023-02-028064Budget
13721909.002023-05-048015Actual
12230458.672023-03-048028Actual
169100.002022-05-048073Budget
39096652.902025-04-0480611Actual
5642531.002022-10-048013Actual
25460114.592024-04-0380511Actual
8214840.002022-12-058015Actual
24883687.002024-04-038065Actual
5970850.002022-10-048015Budget
4986480.002022-09-048016Budget
4908650.002022-09-048065Budget
22248716.252024-01-028028Actual
15234372.042023-06-0480111Actual
3863480.002022-08-048016Budget
20308392.262023-11-0480111Actual
37802649.712025-03-0480111Actual
37830158.212025-03-0480211Actual
34378183.742024-12-0480211Actual
25048164.002024-04-038056Actual
6301246.002022-10-048056Actual
17867509.002023-09-048016Actual
21158823.002023-12-058067Actual
1158624.002022-06-048013Actual
302971103.002024-09-038063Actual
4380811.702022-08-048028Actual
11493650.002023-03-048064Budget
21718201.002024-01-028073Actual
6159280.002022-10-048026Budget
1735560.332023-08-0480511Actual
25493296.512024-04-0380611Actual
34730671.442024-12-0480613Actual
34350950.782024-12-0480111Actual
26007293.002024-05-038016Actual
38002415.662025-03-0480112Actual
36030315.002025-02-028073Actual
9721480.002023-01-028066Budget
384501179.002025-04-048015Actual
14314163.532023-05-0480411Actual
20039356.002023-11-048066Actual
3458380.002022-08-048063Budget
20217860.192023-11-048028Actual
38953745.452025-04-0480111Actual
4845924.002022-09-048015Actual
2341349.002022-07-058063Actual
21364160.342023-12-0580211Actual
3459382.002022-08-048063Actual
28586.002022-05-048013Actual
643380.002022-05-048046Budget
293841118.002024-08-038065Actual
316011318.002024-10-038015Actual
39035564.602025-04-0480411Actual
29019553.892024-07-0480113Actual
27276456.002024-06-038066Actual
12621831.002023-04-048064Actual
5131310.002022-09-048046Actual
2153743.312023-12-0580112Actual
25259811.702024-04-038028Actual
35531359.282025-01-0280211Actual
29523400.002024-08-038046Actual
2931270.002022-07-058056Actual
17682834.002023-09-048014Actual
13093480.002023-04-048066Budget
14287228.422023-05-0480311Actual
5034225.002022-09-048026Actual
35148600.002025-01-028036Actual
15316226.302023-06-0480411Actual
8931478.362022-12-058068Actual
7949480.002022-12-058063Budget
22849638.002024-02-028065Actual
11963480.002023-03-048066Budget
13816476.002023-05-048016Actual
171261479.902023-08-048018Actual
1847649.702023-09-0480112Actual
2201480.002022-06-048068Budget
34671722.322024-12-0480113Actual
291361733.002024-08-038013Actual
11904207.002023-03-048056Actual
34081426.002024-12-048066Actual
4578380.002022-09-048063Budget
98001029.002023-01-028017Actual
8604501.002022-12-058066Actual
1744723.102023-08-0480112Actual
268331575.002024-06-038013Actual
17068789.002023-08-048067Actual
21391242.252023-12-0580311Actual
2354955.022024-02-0280612Actual
22421238.002024-01-0280411Actual
191021144.002023-10-048067Actual
20250993.522023-11-048068Actual
13871406.002023-05-048036Actual
2740492.002022-07-058016Actual
4519550.002022-09-048013Budget
21780497.002024-01-028064Actual
9336650.002023-01-028015Budget
5083565.002022-09-048036Actual
3318687.462022-07-058068Actual
19806788.002023-11-048015Actual
35093483.002025-01-028016Actual
1838451.822023-09-0480511Actual
31006181.612024-09-0380211Actual
6689480.002022-10-048068Budget
16685583.002023-08-048064Actual
38543515.002025-04-048016Actual
2280618.002022-07-058013Actual
14879495.002023-06-048036Actual
3862595.002022-08-048016Actual
35822369.682025-01-0280113Actual
23459312.472024-02-0280611Actual
13031280.002023-04-048056Budget
2662890.002022-07-058065Actual
4440740.492022-08-048068Actual
1813202.002022-06-048056Actual
30054115.652024-08-0380212Actual
39216939.072025-04-0480612Actual
1930861.402023-10-0480211Actual
36913683.752025-02-0280612Actual
4767823.002022-09-048064Actual
6031742.002022-10-048065Actual
36270167.002025-02-028026Actual
21036265.002023-12-058056Actual
353251351.002025-01-028067Actual
9393650.002023-01-028065Budget
196291051.002023-11-048063Actual
296741247.002024-08-038067Actual
9070403.002023-01-028063Actual
18184623.822023-09-048028Actual
23399235.872024-02-0280411Actual
6361380.002022-10-048066Actual
37944580.562025-03-0480611Actual
1623550.002022-06-048016Budget
28961727.372024-07-0480612Actual
11903280.002023-03-048056Budget
13421051.002022-06-048014Actual
39182243.322025-04-0480212Actual
29228449.002024-08-038073Actual
15289156.082023-06-0480311Actual
22281701.092024-01-028068Actual
16565997.002023-08-048063Actual
28899610.342024-07-0480112Actual
38272983.002025-04-048063Actual
58301100.002022-10-048014Budget
281371159.002024-07-048064Actual
5178289.002022-09-048056Actual
13092468.002023-04-048066Actual
29469170.002024-08-038026Actual
160361050.002023-07-058067Actual
35585405.022025-01-0280411Actual
2140675.342022-06-048028Actual
27808939.072024-06-0380612Actual
387401780.002025-04-048017Actual
15944356.002023-07-058066Actual
32604520.002024-11-038073Actual
27243232.002024-06-038056Actual
10918850.002023-02-028017Budget
327251336.002024-11-038015Actual
4254757.002022-08-048067Actual
22454369.912024-01-0280611Actual
36762190.122025-02-0280511Actual
181561360.202023-09-048018Actual
348221047.002025-01-028063Actual
338841240.002024-12-048065Actual
384851301.002025-04-048065Actual
26776738.112024-05-0380613Actual
830950.002022-05-048017Budget
30568557.002024-09-038016Actual
15533945.002023-07-058063Actual
5563643.522022-09-048068Actual
11856401.002023-03-048046Actual
3211750.002022-07-058018Budget
16357206.082023-07-0580611Actual
24848673.002024-04-038015Actual
22722940.002024-02-028014Actual
20716222.002023-12-058073Actual
8026150.002022-12-058073Actual
29968528.432024-08-0380611Actual
22037188.002024-01-028056Actual
9570648.002023-01-028036Actual
11962444.002023-03-048066Actual
10978750.002023-02-028067Budget
7482480.002022-11-048066Budget
342591285.952024-12-048028Actual
292911062.002024-08-038064Actual
35558414.602025-01-0280311Actual
38650336.002025-04-048056Actual
13661696.002023-05-048064Actual
4907749.002022-09-048065Actual
9473550.002023-01-028016Budget
19899421.002023-11-048016Actual
4766650.002022-09-048064Budget
11105380.002023-02-028028Budget
231971346.562024-02-028018Actual
8746750.002022-12-058067Budget
4846850.002022-09-048015Budget
4007380.002022-08-048046Budget
2251222.042024-01-0280112Actual
36298666.002025-02-028036Actual
2254574.162024-01-0280612Actual
7948416.002022-12-058063Actual
1671200.002022-06-048026Budget
1216380.002022-06-048063Budget
26062445.002024-05-038036Actual
21123945.002023-12-058017Actual
23967519.002024-03-038036Actual
15804450.002023-07-058016Actual
4054280.002022-08-048056Budget
32395608.282024-10-0380113Actual
12762650.002023-04-048065Budget
20921210.192022-06-048018Actual
9521225.002023-01-028026Actual
7700750.002022-11-048018Budget
4518531.002022-09-048013Actual
829859.002022-05-048017Actual

Generated 2025-06-03 09:38:23.734 UTC