[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002022-12-138067Budget
830950.002022-04-148017Budget
12840513.002023-03-158016Actual
10637200.002023-01-138026Budget
5455750.002022-08-158018Budget
3536173.002022-07-158073Actual
7948416.002022-11-158063Actual
376241348.002025-02-128067Actual
331351002.612024-10-148028Actual
7093650.002022-10-158015Budget
7810487.452022-10-158068Actual
596550.002022-04-148036Budget
643380.002022-04-148046Budget
2603497.002024-04-138026Actual
8026150.002022-11-158073Actual
19841623.002023-10-158065Actual
37179405.002025-02-128073Actual
3726850.002022-07-158015Budget
23459312.472024-01-1380611Actual
24319274.172024-02-1280111Actual
2157061.402023-11-1580612Actual
7153720.002022-10-158065Actual
43321035.952022-07-158018Actual
145541108.002023-05-158063Actual
13923246.002023-04-148056Actual
4253650.002022-07-158067Budget
4380811.702022-07-158028Actual
3259380.002022-06-158028Budget
2093750.002022-05-158018Budget
161561031.402023-06-158068Actual
27808939.072024-05-1480612Actual
32455678.462024-09-1380613Actual
23819779.002024-02-128015Actual
31033532.682024-08-1480311Actual
25789308.002024-04-138073Actual
4519550.002022-08-158013Budget
24883687.002024-03-148065Actual
13599415.002023-04-148073Actual
38272983.002025-03-158063Actual
30623570.002024-08-148036Actual
302971103.002024-08-148063Actual
36735369.912025-01-1380411Actual
315081955.002024-09-138014Actual
23345178.422024-01-1380211Actual
25947901.002024-04-138065Actual
18658214.002023-09-148073Actual
274541401.112024-05-148028Actual
15590286.002023-06-158073Actual
5131310.002022-08-158046Actual
98001029.002022-12-138017Actual
28726241.192024-06-1480211Actual
36383463.002025-01-138066Actual
27243232.002024-05-148056Actual
10047380.002022-12-138068Budget
3070950.002022-06-158017Budget
34023421.002024-11-148046Actual
326671323.002024-10-148064Actual
141101504.142023-04-148018Actual
13627798.002023-04-148014Actual
1019380.002022-04-148028Budget
281371159.002024-06-148064Actual
6110480.002022-09-148016Budget
77011058.682022-10-158018Actual
547200.002022-04-148026Budget
7809380.002022-10-158068Budget
1847649.702023-08-1580112Actual
9336650.002022-12-138015Budget
6829454.002022-10-158063Actual
286401025.342024-06-148068Actual
6439850.002022-09-148017Budget
26504213.532024-04-1380411Actual
3258511.702022-06-158028Actual
15944356.002023-06-158066Actual
313881802.002024-09-138013Actual
14287228.422023-04-1480311Actual
26565245.442024-04-1380611Actual
18686984.002023-09-148014Actual
12888200.002023-03-158026Budget
2789200.002022-06-158026Budget
29228449.002024-07-148073Actual
5783200.002022-09-148073Actual
11244710.002023-02-128013Actual
33463813.542024-10-1480612Actual
24228779.882024-02-128028Actual
15234372.042023-05-1580111Actual
25730983.002024-04-138063Actual
32899428.002024-10-148046Actual
7015742.002022-10-158064Actual
12761598.002023-03-158065Actual
27136489.002024-05-148016Actual
16917324.002023-07-158046Actual
14673553.002023-05-158064Actual
38329299.002025-03-158073Actual
6031742.002022-09-148065Actual
30146332.842024-07-1480113Actual
29019553.892024-06-1480113Actual
7424188.002022-10-158056Actual
267431004.782024-04-1380213Actual
4579345.002022-08-158063Actual
4987511.002022-08-158016Actual
3862595.002022-07-158016Actual
13032351.002023-03-158056Actual
140501039.002023-04-148067Actual
32818636.002024-10-148016Actual
304751243.002024-08-148015Actual
1747423.102023-07-1580212Actual
11633650.002023-02-128065Budget
3910287.002022-07-158026Actual
20659992.002023-11-158063Actual
20039356.002023-10-158066Actual
19899421.002023-10-158016Actual
6255506.002022-09-148046Actual
246711029.002024-03-148063Actual
12762650.002023-03-158065Budget
38650336.002025-03-158056Actual
125591085.002023-03-158014Actual
191021144.002023-09-148067Actual
269871108.002024-05-148064Actual
4254757.002022-07-158067Actual
27191661.002024-05-148036Actual
23047425.002024-01-138066Actual
47041146.002022-08-158014Actual
34378183.742024-11-1480211Actual
6159280.002022-09-148026Budget
33282349.702024-10-1480311Actual
14347230.552023-04-1480611Actual
3458380.002022-07-158063Budget
377441323.832025-02-128068Actual
36185977.002025-01-138065Actual
38953745.452025-03-1580111Actual
7749511.702022-10-158028Actual
297322151.122024-07-148018Actual
354451210.192024-12-138068Actual
39154575.242025-03-1580112Actual
31331722.322024-08-1480613Actual
22637966.002024-01-138063Actual
8355670.002022-11-158016Actual
336371587.002024-11-148013Actual
296741247.002024-07-148067Actual
335801094.252024-10-1480613Actual
7232620.002022-10-158016Actual
16836499.002023-07-158016Actual
1443222.042023-04-1480212Actual
58301100.002022-09-148014Budget
3791179.482025-02-1280511Actual
17922561.002023-08-158036Actual
3784907.002022-07-158065Actual
35200237.002024-12-138056Actual
19806788.002023-10-158015Actual
30691113.002022-06-158017Actual
165301622.002023-07-158013Actual
2254574.162023-12-1380612Actual
352901646.002024-12-138017Actual
8873480.002022-11-158028Budget
23967519.002024-02-128036Actual
1624251.822023-06-1580211Actual
32845157.002024-10-148026Actual
22907400.002024-01-138016Actual
160361050.002023-06-158067Actual
280181136.002024-06-148063Actual
16943211.002023-07-158056Actual
39216939.072025-03-1580612Actual
19362175.232023-09-1480411Actual
24661258.002022-06-158014Actual
418668.002022-04-148065Actual
231041039.002024-01-138017Actual
27775118.852024-05-1480212Actual
258171258.002024-04-138014Actual
18778638.002023-09-148015Actual
6111487.002022-09-148016Actual
38598685.002025-03-158036Actual
10451831.002023-01-138015Actual
15911259.002023-06-158056Actual
4006446.002022-07-158046Actual
34879444.002024-12-138073Actual
262411171.002024-04-138067Actual
18978186.002023-09-148056Actual
17809772.002023-08-158065Actual
314231025.002024-09-138063Actual
14851169.002023-05-158026Actual
13031280.002023-03-158056Budget
26062445.002024-04-138036Actual
54541532.932022-08-158018Actual
31272387.222024-08-1480113Actual
2524650.002022-06-158064Budget
35531359.282024-12-1380211Actual
5035280.002022-08-158026Budget
13956397.002023-04-148066Actual
103121051.002023-01-138014Actual
30675272.002024-08-148056Actual
9394808.002022-12-138065Actual
185661848.002023-09-148013Actual
889650.002022-04-148067Budget
304171405.002024-08-148064Actual
10127550.002023-01-138013Budget
2251222.042023-12-1380112Actual
23399235.872024-01-1380411Actual
25259811.702024-03-148028Actual
5034225.002022-08-158026Actual
135051559.002023-04-148013Actual
38030106.082025-02-1280212Actual
11166480.002023-01-138068Budget
38064983.762025-02-1280612Actual
3397550.002022-07-158013Budget
37030722.322025-01-1380613Actual
18720626.002023-09-148064Actual
9799950.002022-12-138017Budget
7622865.002022-10-158067Actual
47051100.002022-08-158014Budget
25852861.002024-04-138064Actual
2393985.002024-02-128026Actual
36794475.242025-01-1380611Actual
377101349.592025-02-128028Actual
357806.002022-04-148015Actual
4578380.002022-08-158063Budget
30886955.642024-08-148028Actual
338841240.002024-11-148065Actual
5316850.002022-08-158017Budget
14824412.002023-05-158016Actual
4845924.002022-08-158015Actual
39096652.902025-03-1580611Actual
281032174.002024-06-148014Actual
20779669.002023-11-158064Actual
30708418.002024-08-148066Actual
241081184.002024-02-128017Actual
36880109.272025-01-1380212Actual
5782200.002022-09-148073Budget
2141380.002022-05-158028Budget
270451296.002024-05-148015Actual
2454711.402024-02-1280212Actual
35851100.002022-07-158014Budget
212161785.962023-11-158018Actual
34698766.182024-11-1480213Actual
29469170.002024-07-148026Actual
11963480.002023-02-128066Budget
28075410.002024-06-148073Actual
58311272.002022-09-148014Actual
1813202.002022-05-158056Actual
30088790.142024-07-1480612Actual
4194850.002022-07-158017Budget
4440740.492022-07-158068Actual
13756567.002023-04-148065Actual
24462365.662024-02-1280611Actual
273331606.002024-05-148017Actual
4656200.002022-08-158073Actual
319251373.002024-09-138067Actual
4518531.002022-08-158013Actual
499550.002022-04-148016Budget
231391134.002024-01-138067Actual
10733515.002023-01-138046Actual
2340380.002022-06-158063Budget
16565997.002023-07-158063Actual
13093480.002023-03-158066Budget
29550.002022-04-148013Budget
6907154.002022-10-158073Actual
10510690.002023-01-138065Actual
262061496.002024-04-138017Actual
9011578.002022-12-138013Actual
7889537.002022-11-158013Actual
39035564.602025-03-1580411Actual
22281701.092023-12-138068Actual
2056767.782023-10-1580612Actual
21010360.002023-11-158046Actual
20390226.302023-10-1580411Actual
22339356.082023-12-1380111Actual
34081426.002024-11-148066Actual
353251351.002024-12-138067Actual
21780497.002023-12-138064Actual
99381575.352022-12-138018Actual
18898176.002023-09-148026Actual
9720430.002022-12-138066Actual
1641542.252023-06-1580112Actual
359391488.002025-01-138013Actual
342591285.952024-11-148028Actual
169100.002022-04-148073Budget
8134750.002022-11-158064Budget
3318687.462022-06-158068Actual
276650.002022-04-148064Budget
23259740.492024-01-138068Actual
22722940.002024-01-138014Actual
18871357.002023-09-148016Actual
4846850.002022-08-158015Budget
31749653.002024-09-138036Actual
207441051.002023-11-158014Actual
8402259.002022-11-158026Actual
17654197.002023-08-158073Actual
23014291.002024-01-138056Actual
38570262.002025-03-158026Actual
11856401.002023-02-128046Actual
316361229.002024-09-138065Actual
114301178.002023-02-128014Actual
9393650.002022-12-138065Budget
8605480.002022-11-158066Budget
1953851.822023-09-1480612Actual
20837803.002023-11-158015Actual
331072026.882024-10-148018Actual
28428484.002024-06-148066Actual
27601564.602024-05-1480311Actual
38683536.002025-03-158066Actual
971750.002022-04-148018Budget
278931083.732024-05-1480213Actual
9070403.002022-12-138063Actual
31834458.002024-09-138066Actual
12231380.002023-02-128028Budget
22421238.002023-12-1380411Actual
31006181.612024-08-1480211Actual
1720550.002022-05-158036Budget
269531757.002024-05-148014Actual
14905283.002023-05-158046Actual
242001417.772024-02-128018Actual
3537200.002022-07-158073Budget
133131360.202023-03-158018Actual
14015945.002023-04-148017Actual
237261024.002024-02-128014Actual
9335772.002022-12-138015Actual
7094705.002022-10-158015Actual
1623550.002022-05-158016Budget
28899610.342024-06-1480112Actual
13422843.522023-03-158068Actual
3906278.422025-03-1580511Actual
11245550.002023-02-128013Budget
3131650.002022-06-158067Budget
1838451.822023-08-1580511Actual
17188819.282023-07-158068Actual
33997666.002024-11-148036Actual
18601935.002023-09-148063Actual
330151820.002024-10-148017Actual
2201480.002022-05-158068Budget
5083565.002022-08-158036Actual
5891617.002022-09-148064Actual
5642531.002022-09-148013Actual
24728199.002024-03-148073Actual
348221047.002024-12-138063Actual
36350320.002025-01-138056Actual
1078598.062022-04-148068Actual
6689480.002022-09-148068Budget
7748480.002022-10-158028Budget
2153743.312023-11-1580112Actual
145201396.002023-05-158013Actual
13171850.002023-03-158017Budget
29852824.182024-07-1480111Actual
9473550.002022-12-138016Budget
3959601.002022-07-158036Actual
25493296.512024-03-1480611Actual
27655192.252024-05-1480511Actual
20451219.912023-10-1580611Actual
1583188.002023-06-158026Actual
16863128.002023-07-158026Actual
11713556.002023-02-128016Actual
35148600.002024-12-138036Actual
21479230.552023-11-1580611Actual
5376650.002022-08-158067Budget
279261106.542024-05-1480613Actual
12700963.002023-03-158015Actual
20871811.002023-11-158065Actual
375901646.002025-02-128017Actual
360921310.002025-01-138064Actual
2880796.512024-06-1480511Actual
17774644.002023-08-158015Actual
330491296.002024-10-148067Actual
29907512.472024-07-1480311Actual
26925421.002024-05-148073Actual
91971155.002022-12-138014Actual
8403280.002022-11-158026Budget
37474445.002025-02-128046Actual
4333750.002022-07-158018Budget
8135779.002022-11-158064Actual
293491301.002024-07-148015Actual
8745757.002022-11-158067Actual
5130380.002022-08-158046Budget
12371566.002023-03-158013Actual
110571375.352023-01-138018Actual
14314163.532023-04-1480411Actual
15653638.002023-06-158064Actual
14138623.822023-04-148028Actual
297941169.282024-07-148068Actual
12841480.002023-03-158016Budget
222201375.352023-12-138018Actual
279831784.002024-06-148013Actual
23372213.532024-01-1380311Actual
30354417.002024-08-148073Actual
12511214.002023-03-158073Actual
201891528.382023-10-158018Actual
2525655.002022-06-158064Actual
35822369.682024-12-1380113Actual
31694566.002024-09-138016Actual
2557825.232024-03-1480212Actual
27217471.002024-05-148046Actual
1159550.002022-05-158013Budget
19954495.002023-10-158036Actual
11305412.002023-02-128063Actual
365951035.952025-01-138068Actual
37393543.002025-02-128016Actual
34579203.952024-11-1480212Actual
277749.002022-04-148064Actual
22070405.002023-12-138066Actual
285782482.952024-06-148018Actual
13233750.002023-03-158067Budget
252311698.082024-03-148018Actual
38981339.062025-03-1580211Actual
23761737.002024-02-128064Actual
11304380.002023-02-128063Budget
2418159.002022-06-158073Actual
28288613.002024-06-148016Actual
3396611.002022-07-158013Actual
293841118.002024-07-148065Actual
2013650.002022-05-158067Budget
14611205.002023-05-158073Actual
14964360.002023-05-158066Actual
30649338.002024-08-148046Actual
12984497.002023-03-158046Actual
14811039.002022-05-158015Actual
2014705.002022-05-158067Actual
39008339.062025-03-1580311Actual
6906100.002022-10-158073Budget
2442856.082024-02-1280511Actual
34730671.442024-11-1480613Actual
11634856.002023-02-128065Actual
12938550.002023-03-158036Budget
10780300.002023-01-138056Actual
320451196.562024-09-138068Actual
291711025.002024-07-148063Actual
2741550.002022-06-158016Budget
1953888.002022-05-158017Actual
8451550.002022-11-158036Budget
26114209.002024-04-138056Actual
1750572.042023-07-1580612Actual
29880181.612024-07-1480211Actual
28343711.002024-06-148036Actual
36971745.132025-01-1380113Actual
221271062.002023-12-138017Actual
10265200.002023-01-138073Budget
29934458.212024-07-1480411Actual
21930365.002023-12-138016Actual
23641869.002024-02-128063Actual
21336280.552023-11-1580111Actual
325121587.002024-10-148013Actual
315431120.002024-09-138064Actual
2342661.402024-01-1380511Actual
7280280.002022-10-158026Budget
1647344.382023-06-1580612Actual
26477223.102024-04-1380311Actual
290461073.202024-06-1480213Actual
28780435.872024-06-1480411Actual
1158624.002022-05-158013Actual
6302280.002022-09-148056Budget
350001488.002024-12-138015Actual
36913683.752025-01-1380612Actual
181561360.202023-08-158018Actual
12042848.002023-02-128017Actual
4907749.002022-08-158065Actual
32422985.482024-09-1380213Actual
281951216.002024-06-148015Actual
35558414.602024-12-1380311Actual
15618852.002023-06-158014Actual
302621836.002024-08-148013Actual
2537958.212024-03-1480211Actual
151141751.112023-05-158018Actual
10373650.002023-01-138064Budget
22962492.002024-01-138036Actual
9256750.002022-12-138064Budget
18330172.042023-08-1580311Actual
347871715.002024-12-138013Actual
35585405.022024-12-1380411Actual
383572034.002025-03-158014Actual
13431000.002022-05-158014Budget
25173992.002024-03-148067Actual
2354955.022024-01-1380612Actual
349421337.002024-12-138064Actual
1440536.932023-04-1480112Actual
2280618.002022-06-158013Actual
358850.002022-04-148015Budget
11571898.002023-02-128015Actual
6301246.002022-09-148056Actual
33401460.342024-10-1480112Actual
5237501.002022-08-158066Actual
21036265.002023-11-158056Actual
27163223.002024-05-148026Actual
689262.002022-04-148056Actual
24019283.002024-02-128056Actual

Generated 2025-05-14 20:57:01.481 UTC