[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32818636.002024-11-068016Actual
13360655.642023-04-078028Actual
190671189.002023-10-078017Actual
33969176.002024-12-078026Actual
285782482.952024-07-078018Actual
8403280.002022-12-088026Budget
36653907.162025-02-0580111Actual
75621155.002022-11-078017Actual
9393650.002023-01-058065Budget
28698824.182024-07-0780111Actual
28395320.002024-07-078056Actual
23819779.002024-03-068015Actual
28927112.462024-07-0780212Actual
9011578.002023-01-058013Actual
185661848.002023-10-078013Actual
30205715.302024-08-0680613Actual
31214866.732024-09-0680612Actual
27655192.252024-06-0680511Actual
9010550.002023-01-058013Budget
103121051.002023-02-058014Actual
37448582.002025-03-078036Actual
1077480.002022-05-078068Budget
38683536.002025-04-078066Actual
33282349.702024-11-0680311Actual
25081436.002024-04-068066Actual
9720430.002023-01-058066Actual
58301100.002022-10-078014Budget
8604501.002022-12-088066Actual
11712480.002023-03-078016Budget
2280618.002022-07-088013Actual
77011058.682022-11-078018Actual
20308392.262023-11-0780111Actual
160941517.782023-07-088018Actual
8213650.002022-12-088015Budget
24347115.652024-03-0680211Actual
1813202.002022-06-078056Actual
8402259.002022-12-088026Actual
34023421.002024-12-078046Actual
28961727.372024-07-0780612Actual
11962444.002023-03-078066Actual
34432430.552024-12-0780411Actual
2932200.002022-07-088056Budget
12433356.002023-04-078063Actual
31094585.882024-09-0680611Actual
36794475.242025-02-0580611Actual
7622865.002022-11-078067Actual
337571776.002024-12-078014Actual
32245480.562024-10-0680611Actual
35851100.002022-08-078014Budget
498584.002022-05-078016Actual
14172772.312023-05-078068Actual
16685583.002023-08-078064Actual
352901646.002025-01-058017Actual
5177280.002022-09-078056Budget
9664200.002023-01-058056Budget
12621831.002023-04-078064Actual
17154598.062023-08-078028Actual
13923246.002023-05-078056Actual
2555133.742024-04-0680112Actual
13599415.002023-05-078073Actual
22037188.002024-01-058056Actual
6769550.002022-11-078013Budget
33548701.262024-11-0680213Actual
5564480.002022-09-078068Budget
357806.002022-05-078015Actual
34879444.002025-01-058073Actual
36324422.002025-02-058046Actual
10637200.002023-02-058026Budget
22394213.532024-01-0580311Actual
19362175.232023-10-0780411Actual
20984524.002023-12-088036Actual
5643550.002022-10-078013Budget
30691113.002022-07-088017Actual
54541532.932022-09-078018Actual
32131366.722024-10-0680211Actual
18978186.002023-10-078056Actual
6690669.282022-10-078068Actual
2524650.002022-07-088064Budget
35200237.002025-01-058056Actual
15885299.002023-07-088046Actual
135401143.002023-05-078063Actual
30595262.002024-09-068026Actual
32395608.282024-10-0680113Actual
1295100.002022-06-078073Budget
377101349.592025-03-078028Actual
8276668.002022-12-088065Actual
2661650.002022-07-088065Budget
37500326.002025-03-078056Actual
17867509.002023-09-078016Actual
10733515.002023-02-058046Actual
3132668.002022-07-088067Actual
23761737.002024-03-068064Actual
336371587.002024-12-078013Actual
21746917.002024-01-058014Actual
19806788.002023-11-078015Actual
1641542.252023-07-0880112Actual
384851301.002025-04-078065Actual
14766579.002023-06-078065Actual
20716222.002023-12-088073Actual
39154575.242025-04-0780112Actual
201891528.382023-11-078018Actual
9394808.002023-01-058065Actual
10264162.002023-02-058073Actual
354111035.952025-01-058028Actual
16836499.002023-08-078016Actual
9859636.002023-01-058067Actual
26776738.112024-05-0680613Actual
10509650.002023-02-058065Budget
26477223.102024-05-0680311Actual
12371566.002023-04-078013Actual
24228779.882024-03-068028Actual
32547972.002024-11-068063Actual
5891617.002022-10-078064Actual
31775368.002024-10-068046Actual
3791179.482025-03-0780511Actual
19335101.822023-10-0780311Actual
1875405.002022-06-078066Actual
12510200.002023-04-078073Budget
383572034.002025-04-078014Actual
302621836.002024-09-068013Actual
9617348.002023-01-058046Actual
28288613.002024-07-078016Actual
110571375.352023-02-058018Actual
320451196.562024-10-068068Actual
11383100.002023-03-078073Actual
377441323.832025-03-078068Actual
499550.002022-05-078016Budget
26114209.002024-05-068056Actual
256951418.002024-05-068013Actual
16269166.722023-07-0880311Actual
364401856.002025-02-058017Actual
30649338.002024-09-068046Actual
21278779.882023-12-088068Actual
14287228.422023-05-0780311Actual
4767823.002022-09-078064Actual
18217955.642023-09-078068Actual
30026547.582024-08-0680112Actual
15350345.452023-06-0780611Actual
31801291.002024-10-068056Actual
4656200.002022-09-078073Actual
25259811.702024-04-068028Actual
1544617.002022-06-078065Actual
292911062.002024-08-068064Actual
330491296.002024-11-068067Actual
34292982.922024-12-078068Actual
360921310.002025-02-058064Actual
353251351.002025-01-058067Actual
1874480.002022-06-078066Budget
216611060.002024-01-058063Actual
18720626.002023-10-078064Actual
24790497.002024-04-068064Actual
3725757.002022-08-078015Actual
14015945.002023-05-078017Actual
25789308.002024-05-068073Actual
4333750.002022-08-078018Budget
8498376.002022-12-088046Actual
2144552.892023-12-0880511Actual
15142649.582023-06-078028Actual
29019553.892024-07-0780113Actual
2157061.402023-12-0880612Actual
7154650.002022-11-078065Budget
370871906.002025-03-078013Actual
269871108.002024-06-068064Actual
2140675.342022-06-078028Actual
22988270.002024-02-058046Actual
292561795.002024-08-068014Actual
12041850.002023-03-078017Budget
7948416.002022-12-088063Actual
33463813.542024-11-0680612Actual
376822116.272025-03-078018Actual
20451219.912023-11-0780611Actual
17654197.002023-09-078073Actual
37944580.562025-03-0780611Actual
221271062.002024-01-058017Actual
331072026.882024-11-068018Actual
889650.002022-05-078067Budget
5704380.002022-10-078063Budget
331351002.612024-11-068028Actual
4579345.002022-09-078063Actual
2884446.002022-07-088046Actual
19389122.042023-10-0780511Actual
14964360.002023-06-078066Actual
3561284.802025-01-0580511Actual
14611205.002023-06-078073Actual
26925421.002024-06-068073Actual
2604850.002022-07-088015Budget
12841480.002023-04-078016Budget
20871811.002023-12-088065Actual
200961166.002023-11-078017Actual
11572850.002023-03-078015Budget
14138623.822023-05-078028Actual
1838451.822023-09-0780511Actual
31152610.342024-09-0680112Actual
9987867.762023-01-058028Actual
5178289.002022-09-078056Actual
303821855.002024-09-068014Actual
7949480.002022-12-088063Budget
335801094.252024-11-0680613Actual
28780435.872024-07-0780411Actual
25022291.002024-04-068046Actual
3910287.002022-08-078026Actual
16357206.082023-07-0880611Actual
4115601.002022-08-078066Actual
11305412.002023-03-078063Actual
290461073.202024-07-0780213Actual
181561360.202023-09-078018Actual
12231380.002023-03-078028Budget
12432380.002023-04-078063Budget
3131650.002022-07-088067Budget
13871406.002023-05-078036Actual
270451296.002024-06-068015Actual
32845157.002024-11-068026Actual
30146332.842024-08-0680113Actual
749487.002022-05-078066Actual
26422453.962024-05-0680111Actual
16976433.002023-08-078066Actual
24996529.002024-04-068036Actual
4519550.002022-09-078013Budget
8932380.002022-12-088068Budget
2537958.212024-04-0680211Actual
6302280.002022-10-078056Budget
273681269.002024-06-068067Actual
35731243.322025-01-0580212Actual
11713556.002023-03-078016Actual
1403680.002022-06-078064Actual
19422318.852023-10-0780611Actual
166501095.002023-08-078014Actual
88241079.892022-12-088018Actual
24374164.592024-03-0680311Actual
17922561.002023-09-078036Actual
2341349.002022-07-088063Actual
18898176.002023-10-078026Actual
9721480.002023-01-058066Budget
2991579.002022-07-088066Actual
35148600.002025-01-058036Actual
19714921.002023-11-078014Actual
546209.002022-05-078026Actual
242611031.402024-03-068068Actual
89449.002022-05-078063Actual
91971155.002023-01-058014Actual
388951146.562025-04-078068Actual
297601013.222024-08-068028Actual
384501179.002025-04-078015Actual
2251222.042024-01-0580112Actual
26450190.122024-05-0680211Actual
690200.002022-05-078056Budget
1217454.002022-06-078063Actual
30088790.142024-08-0680612Actual
2452041.192024-03-0680112Actual
2293494.002024-02-058026Actual
236061562.002024-03-068013Actual
6828480.002022-11-078063Budget
37420186.002025-03-078026Actual
354451210.192025-01-058068Actual
17716620.002023-09-078064Actual
1644222.042023-07-0880212Actual
35093483.002025-01-058016Actual
246711029.002024-04-068063Actual
65801288.982022-10-078018Actual
6581750.002022-10-078018Budget
22637966.002024-02-058063Actual
21930365.002024-01-058016Actual
5084550.002022-09-078036Budget
350001488.002025-01-058015Actual
10510690.002023-02-058065Actual
221621029.002024-01-058067Actual
263012382.942024-05-068018Actual
242001417.772024-03-068018Actual
212161785.962023-12-088018Actual
2281550.002022-07-088013Budget
10186380.002023-02-058063Budget
15653638.002023-07-088064Actual
7330648.002022-11-078036Actual
23259740.492024-02-058068Actual
365951035.952025-02-058068Actual
347871715.002025-01-058013Actual
12700963.002023-04-078015Actual
191021144.002023-10-078067Actual
32422985.482024-10-0680213Actual
20417124.172023-11-0780511Actual
22722940.002024-02-058014Actual
1402650.002022-06-078064Budget
7424188.002022-11-078056Actual
29852824.182024-08-0680111Actual
1526258.212023-06-0780211Actual
1766458.002022-06-078046Actual
12699850.002023-04-078015Budget
22815814.002024-02-058015Actual
20837803.002023-12-088015Actual
6301246.002022-10-078056Actual
30054115.652024-08-0680212Actual
7748480.002022-11-078028Budget
22849638.002024-02-058065Actual
387401780.002025-04-078017Actual
269531757.002024-06-068014Actual
6159280.002022-10-078026Budget
267431004.782024-05-0680213Actual
4194850.002022-08-078017Budget
2418159.002022-07-088073Actual
91961100.002023-01-058014Budget
19954495.002023-11-078036Actual
22281701.092024-01-058068Actual
5237501.002022-09-078066Actual
10978750.002023-02-058067Budget
12985480.002023-04-078046Budget
195951543.002023-11-078013Actual
17301163.532023-08-0780311Actual
64401155.002022-10-078017Actual
7153720.002022-11-078065Actual
18006401.002023-09-078066Actual
5375623.002022-09-078067Actual
13627798.002023-05-078014Actual
2442856.082024-03-0680511Actual
38543515.002025-04-078016Actual
35764983.762025-01-0580612Actual
315081955.002024-10-068014Actual
14314163.532023-05-0780411Actual
33343549.712024-11-0680611Actual
169100.002022-05-078073Budget
342591285.952024-12-078028Actual
365332428.402025-02-058018Actual
293841118.002024-08-068065Actual
9520280.002023-01-058026Budget
23047425.002024-02-058066Actual
1623550.002022-06-078016Budget
1670219.002022-06-078026Actual
314231025.002024-10-068063Actual
22339356.082024-01-0580111Actual
36298666.002025-02-058036Actual
12291480.002023-03-078068Budget
8683831.002022-12-088017Actual
6111487.002022-10-078016Actual
14347230.552023-05-0780611Actual
3646650.002022-08-078064Budget
286401025.342024-07-078068Actual
15746730.002023-07-088065Actual
20921210.192022-06-078018Actual
890676.002022-05-078067Actual
12938550.002023-04-078036Budget
10838511.002023-02-058066Actual
24728199.002024-04-068073Actual
2202701.092022-06-078068Actual
34551519.922024-12-0780112Actual
4440740.492022-08-078068Actual
32103746.522024-10-0680111Actual
69551100.002022-11-078014Budget
10047380.002023-01-058068Budget
364751337.002025-02-058067Actual
15944356.002023-07-088066Actual
268331575.002024-06-068013Actual
32604520.002024-11-068073Actual
1750572.042023-08-0780612Actual
27163223.002024-06-068026Actual
36561982.922025-02-058028Actual
28586.002022-05-078013Actual
32101349.592022-07-088018Actual
642393.002022-05-078046Actual
307651606.002024-09-068017Actual
39096652.902025-04-0780611Actual
829859.002022-05-078017Actual
318911731.002024-10-068017Actual
6501650.002022-10-078067Budget
6208550.002022-10-078036Budget
11493650.002023-03-078064Budget
3647720.002022-08-078064Actual
2496891.002024-04-068026Actual
13756567.002023-05-078065Actual
38122531.092025-03-0780113Actual
33309334.812024-11-0680411Actual
28075410.002024-07-078073Actual
4254757.002022-08-078067Actual
237261024.002024-03-068014Actual
1018617.762022-05-078028Actual
154981797.002023-07-088013Actual
32925232.002024-11-068056Actual
3960550.002022-08-078036Budget
23317285.872024-02-0580111Actual
3397550.002022-08-078013Budget
252311698.082024-04-068018Actual
170331146.002023-08-078017Actual
11105380.002023-02-058028Budget
13092468.002023-04-078066Actual
25852861.002024-05-068064Actual
38953745.452025-04-0780111Actual
359731054.002025-02-058063Actual
25293828.372024-04-068068Actual
4439480.002022-08-078068Budget
31272387.222024-09-0680113Actual
7377380.002022-11-078046Budget
8275650.002022-12-088065Budget
291711025.002024-08-068063Actual
165301622.002023-08-078013Actual
129499.002022-06-078073Actual
175971108.002023-09-078063Actual
325121587.002024-11-068013Actual
30978713.542024-09-0680111Actual
10636211.002023-02-058026Actual
28315158.002024-07-078026Actual
39216939.072025-04-0780612Actual
125591085.002023-04-078014Actual
27276456.002024-06-068066Actual
18098756.002023-09-078067Actual
34049294.002024-12-078056Actual
11492798.002023-03-078064Actual
15859509.002023-07-088036Actual
38030106.082025-03-0780212Actual
10977823.002023-02-058067Actual
34493746.522024-12-0780611Actual
360582134.002025-02-058014Actual
1482850.002022-06-078015Budget
8451550.002022-12-088036Budget
17682834.002023-09-078014Actual
80751100.002022-12-088014Budget
388332129.912025-04-078018Actual
33429112.462024-11-0680212Actual
28899610.342024-07-0780112Actual
36681320.982025-02-0580211Actual
19926167.002023-11-078026Actual
13422843.522023-04-078068Actual
316361229.002024-10-068065Actual
21036265.002023-12-088056Actual
27866360.912024-06-0680113Actual
24671000.002022-07-088014Budget
21158823.002023-12-088067Actual
11903280.002023-03-078056Budget
35841131.002022-08-078014Actual
31834458.002024-10-068066Actual
15176764.732023-06-078068Actual
296391767.002024-08-068017Actual
7423200.002022-11-078056Budget
1954950.002022-06-078017Budget
31060441.192024-09-0680411Actual
11245550.002023-03-078013Budget
1543650.002022-06-078065Budget
338841240.002024-12-078065Actual
14811039.002022-06-078015Actual
1953851.822023-10-0780612Actual
281032174.002024-07-078014Actual
5083565.002022-09-078036Actual
13171850.002023-04-078017Budget
38598685.002025-04-078036Actual
18813827.002023-10-078065Actual
11760200.002023-03-078026Budget
9148100.002023-01-058073Budget
133131360.202023-04-078018Actual
9335772.002023-01-058015Actual
16917324.002023-08-078046Actual
7280280.002022-11-078026Budget
6031742.002022-10-078065Actual
6361380.002022-10-078066Actual
216271440.002024-01-058013Actual
10372623.002023-02-058064Actual
14232315.662023-05-0780111Actual
241081184.002024-03-068017Actual
21010360.002023-12-088046Actual
36383463.002025-02-058066Actual
2665866.722024-05-0680612Actual
1735560.332023-08-0780511Actual
35822369.682025-01-0580113Actual
27488955.642024-06-068068Actual
2662890.002022-07-088065Actual
34613902.902024-12-0780612Actual
9336650.002023-01-058015Budget
309201375.352024-09-068068Actual
291361733.002024-08-068013Actual
3906278.422025-04-0780511Actual
10589480.002023-02-058016Budget
32212168.852024-10-0680511Actual
547200.002022-05-078026Budget
4657200.002022-09-078073Budget
1632360.332023-07-0880511Actual
18658214.002023-10-078073Actual
36708419.922025-02-0580311Actual
29079715.302024-07-0780613Actual
282301192.002024-07-078065Actual
1019380.002022-05-078028Budget
23345178.422024-02-0580211Actual
7810487.452022-11-078068Actual
2603890.002022-07-088015Actual
36030315.002025-02-058073Actual

Generated 2025-06-06 12:14:19.483 UTC