[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-158026Actual
32547972.002024-11-148063Actual
8213650.002022-12-168015Budget
15350345.452023-06-1580611Actual
64401155.002022-10-158017Actual
27078946.002024-06-148065Actual
320111158.682024-10-148028Actual
6360480.002022-10-158066Budget
38598685.002025-04-158036Actual
27808939.072024-06-1480612Actual
9799950.002023-01-138017Budget
15142649.582023-06-158028Actual
36030315.002025-02-138073Actual
3258511.702022-07-168028Actual
38981339.062025-04-1580211Actual
1622519.002022-06-158016Actual
24142888.002024-03-148067Actual
35585405.022025-01-1380411Actual
350001488.002025-01-138015Actual
25460114.592024-04-1480511Actual
10127550.002023-02-138013Budget
16357206.082023-07-1680611Actual
29469170.002024-08-148026Actual
22849638.002024-02-138065Actual
21957137.002024-01-138026Actual
103131000.002023-02-138014Budget
3132668.002022-07-168067Actual
207441051.002023-12-168014Actual
12231380.002023-03-158028Budget
3211750.002022-07-168018Budget
36185977.002025-02-138065Actual
14314163.532023-05-1580411Actual
9986480.002023-01-138028Budget
26062445.002024-05-148036Actual
32395608.282024-10-1480113Actual
5375623.002022-09-158067Actual
269871108.002024-06-148064Actual
14851169.002023-06-158026Actual
24790497.002024-04-148064Actual
246361653.002024-04-148013Actual
292911062.002024-08-148064Actual
221271062.002024-01-138017Actual
8683831.002022-12-168017Actual
5704380.002022-10-158063Budget
38624356.002025-04-158046Actual
13897331.002023-05-158046Actual
18778638.002023-10-158015Actual
7377380.002022-11-158046Budget
1583188.002023-07-168026Actual
34613902.902024-12-1580612Actual
12104750.002023-03-158067Budget
15944356.002023-07-168066Actual
357806.002022-05-158015Actual
21364160.342023-12-1680211Actual
293491301.002024-08-148015Actual
1159550.002022-06-158013Budget
9701260.202022-05-158018Actual
25433160.342024-04-1480411Actual
2342661.402024-02-1380511Actual
5502480.002022-09-158028Budget
293841118.002024-08-148065Actual
308582625.372024-09-148018Actual
38570262.002025-04-158026Actual
5177280.002022-09-158056Budget
337921159.002024-12-158064Actual
6769550.002022-11-158013Budget
8745757.002022-12-168067Actual
26925421.002024-06-148073Actual
16269166.722023-07-1680311Actual
8403280.002022-12-168026Budget
18601935.002023-10-158063Actual
5969907.002022-10-158015Actual
27136489.002024-06-148016Actual
8276668.002022-12-168065Actual
268331575.002024-06-148013Actual
4053265.002022-08-158056Actual
35849759.162025-01-1380213Actual
10372623.002023-02-138064Actual
36971745.132025-02-1380113Actual
7483397.002022-11-158066Actual
1874480.002022-06-158066Budget
2280618.002022-07-168013Actual
160941517.782023-07-168018Actual
2418159.002022-07-168073Actual
16122740.492023-07-168028Actual
7621750.002022-11-158067Budget
22394213.532024-01-1380311Actual
5035280.002022-09-158026Budget
267431004.782024-05-1480213Actual
4907749.002022-09-158065Actual
36383463.002025-02-138066Actual
10048764.732023-01-138068Actual
316011318.002024-10-148015Actual
2789200.002022-07-168026Budget
25081436.002024-04-148066Actual
7154650.002022-11-158065Budget
8135779.002022-12-168064Actual
216611060.002024-01-138063Actual
35558414.602025-01-1380311Actual
37830158.212025-03-1580211Actual
285201143.002024-07-158067Actual
3397550.002022-08-158013Budget
34292982.922024-12-158068Actual
384501179.002025-04-158015Actual
6690669.282022-10-158068Actual
33282349.702024-11-1480311Actual
2537958.212024-04-1480211Actual
349072003.002025-01-138014Actual
335801094.252024-11-1480613Actual
7810487.452022-11-158068Actual
24661258.002022-07-168014Actual
498584.002022-05-158016Actual
2157061.402023-12-1680612Actual
161561031.402023-07-168068Actual
24462365.662024-03-1480611Actual
216271440.002024-01-138013Actual
359731054.002025-02-138063Actual
4254757.002022-08-158067Actual
830950.002022-05-158017Budget
338841240.002024-12-158065Actual
25293828.372024-04-148068Actual
160361050.002023-07-168067Actual
285782482.952024-07-158018Actual
19280376.302023-10-1580111Actual
22815814.002024-02-138015Actual
1644222.042023-07-1680212Actual
3906278.422025-04-1580511Actual
27243232.002024-06-148056Actual
19806788.002023-11-158015Actual
8214840.002022-12-168015Actual
1077480.002022-05-158068Budget
33463813.542024-11-1480612Actual
15289156.082023-06-1580311Actual
3537200.002022-08-158073Budget
25173992.002024-04-148067Actual
36681320.982025-02-1380211Actual
23641869.002024-03-148063Actual
8604501.002022-12-168066Actual
27775118.852024-06-1480212Actual
2171000.002022-05-158014Budget
88380.002022-05-158063Budget
384851301.002025-04-158065Actual
35531359.282025-01-1380211Actual
18952257.002023-10-158046Actual
30354417.002024-09-148073Actual
22962492.002024-02-138036Actual
2885380.002022-07-168046Budget
36350320.002025-02-138056Actual
1217454.002022-06-158063Actual
15885299.002023-07-168046Actual
22988270.002024-02-138046Actual
36880109.272025-02-1380212Actual
20921210.192022-06-158018Actual
31006181.612024-09-1480211Actual
43321035.952022-08-158018Actual
13421051.002022-06-158014Actual
2281550.002022-07-168013Budget
38543515.002025-04-158016Actual
24319274.172024-03-1480111Actual
29550.002022-05-158013Budget
15653638.002023-07-168064Actual
25259811.702024-04-148028Actual
80741197.002022-12-168014Actual
24051321.002024-03-148066Actual
382371715.002025-04-158013Actual
1814200.002022-06-158056Budget
1953851.822023-10-1580612Actual
326671323.002024-11-148064Actual
251381360.002024-04-148017Actual
7093650.002022-11-158015Budget
8134750.002022-12-168064Budget
18720626.002023-10-158064Actual
6302280.002022-10-158056Budget
10589480.002023-02-138016Budget
21746917.002024-01-138014Actual
29907512.472024-08-1480311Actual
103121051.002023-02-138014Actual
12511214.002023-04-158073Actual
6768703.002022-11-158013Actual
5083565.002022-09-158036Actual
37030722.322025-02-1380613Actual
114301178.002023-03-158014Actual
360921310.002025-02-138064Actual
133131360.202023-04-158018Actual
1647344.382023-07-1680612Actual
7949480.002022-12-168063Budget
14138623.822023-05-158028Actual
5564480.002022-09-158068Budget
4115601.002022-08-158066Actual
33548701.262024-11-1480213Actual
19422318.852023-10-1580611Actual
6501650.002022-10-158067Budget
33672992.002024-12-158063Actual
38002415.662025-03-1580112Actual
16836499.002023-08-158016Actual
23912505.002024-03-148016Actual
417650.002022-05-158065Budget
20929381.002023-12-168016Actual
8498376.002022-12-168046Actual
360582134.002025-02-138014Actual
8932380.002022-12-168068Budget
1544170.972023-06-1580612Actual
3791179.482025-03-1580511Actual
141101504.142023-05-158018Actual
383572034.002025-04-158014Actual
15533945.002023-07-168063Actual
18184623.822023-09-158028Actual
37533536.002025-03-158066Actual
5130380.002022-09-158046Budget
2013650.002022-06-158067Budget
829859.002022-05-158017Actual
35174364.002025-01-138046Actual
21244860.192023-12-168028Actual
242611031.402024-03-148068Actual
6158254.002022-10-158026Actual
5315789.002022-09-158017Actual
11809648.002023-03-158036Actual
10264162.002023-02-138073Actual
376241348.002025-03-158067Actual
19899421.002023-11-158016Actual
3396611.002022-08-158013Actual
22722940.002024-02-138014Actual
643380.002022-05-158046Budget
13093480.002023-04-158066Budget
10977823.002023-02-138067Actual
31694566.002024-10-148016Actual
28780435.872024-07-1580411Actual
11056750.002023-02-138018Budget
23819779.002024-03-148015Actual
19389122.042023-10-1580511Actual
191601925.362023-10-158018Actual
2524650.002022-07-168064Budget
12888200.002023-04-158026Budget
19926167.002023-11-158026Actual
75621155.002022-11-158017Actual
21158823.002023-12-168067Actual
33429112.462024-11-1480212Actual
281371159.002024-07-158064Actual
36298666.002025-02-138036Actual
30026547.582024-08-1480112Actual
58311272.002022-10-158014Actual
18330172.042023-09-1580311Actual
13599415.002023-05-158073Actual
20308392.262023-11-1580111Actual
4519550.002022-09-158013Budget
5643550.002022-10-158013Budget
34023421.002024-12-158046Actual
7233550.002022-11-158016Budget
22637966.002024-02-138063Actual
9521225.002023-01-138026Actual
31749653.002024-10-148036Actual
8027100.002022-12-168073Budget
281032174.002024-07-158014Actual
2603497.002024-05-148026Actual
5084550.002022-09-158036Budget
121831170.802023-03-158018Actual
8275650.002022-12-168065Budget
331072026.882024-11-148018Actual
33309334.812024-11-1480411Actual
14931242.002023-06-158056Actual
22757571.002024-02-138064Actual
35035946.002025-01-138065Actual
690200.002022-05-158056Budget
11382200.002023-03-158073Budget
31094585.882024-09-1480611Actual
33401460.342024-11-1480112Actual
11304380.002023-03-158063Budget
20956137.002023-12-168026Actual
302971103.002024-09-148063Actual
689262.002022-05-158056Actual
4440740.492022-08-158068Actual
31152610.342024-09-1480112Actual
2351744.382024-02-1380112Actual
1744723.102023-08-1580112Actual
24671000.002022-07-168014Budget
11713556.002023-03-158016Actual
19188898.072023-10-158028Actual
11963480.002023-03-158066Budget
23225675.342024-02-138028Actual
262411171.002024-05-148067Actual
165301622.002023-08-158013Actual
231391134.002024-02-138067Actual
37802649.712025-03-1580111Actual
2990480.002022-07-168066Budget
140501039.002023-05-158067Actual
4656200.002022-09-158073Actual
353832110.212025-01-138018Actual
338501217.002024-12-158015Actual
23317285.872024-02-1380111Actual
307651606.002024-09-148017Actual
38030106.082025-03-1580212Actual
20006192.002023-11-158056Actual
15746730.002023-07-168065Actual
10126560.002023-02-138013Actual
166501095.002023-08-158014Actual
33729362.002024-12-158073Actual
33227855.032024-11-1480111Actual
32604520.002024-11-148073Actual
39216939.072025-04-1580612Actual
35645555.022025-01-1380611Actual
99381575.352023-01-138018Actual
32873608.002024-11-148036Actual
376822116.272025-03-158018Actual
27217471.002024-06-148046Actual
21985533.002024-01-138036Actual
30088790.142024-08-1480612Actual
18926468.002023-10-158036Actual
34698766.182024-12-1580213Actual
39154575.242025-04-1580112Actual
23399235.872024-02-1380411Actual
14811039.002022-06-158015Actual
9860750.002023-01-138067Budget
262061496.002024-05-148017Actual
33521597.752024-11-1480113Actual
37884544.392025-03-1580411Actual
27163223.002024-06-148026Actual
284851963.002024-07-158017Actual
11244710.002023-03-158013Actual
14347230.552023-05-1580611Actual
1443222.042023-05-1580212Actual
1747423.102023-08-1580212Actual
15711680.002023-07-168015Actual
36708419.922025-02-1380311Actual
26477223.102024-05-1480311Actual
13431000.002022-06-158014Budget
2561043.312024-04-1480612Actual
13092468.002023-04-158066Actual
32958568.002024-11-148066Actual
19748535.002023-11-158064Actual
1670219.002022-06-158026Actual
3784907.002022-08-158065Actual
5178289.002022-09-158056Actual
32818636.002024-11-148016Actual
15911259.002023-07-168056Actual
38650336.002025-04-158056Actual
32899428.002024-11-148046Actual
2341349.002022-07-168063Actual
377101349.592025-03-158028Actual
387401780.002025-04-158017Actual
24019283.002024-03-148056Actual
4439480.002022-08-158068Budget
10047380.002023-01-138068Budget
341381767.002024-12-158017Actual
80751100.002022-12-168014Budget
34879444.002025-01-138073Actual
18813827.002023-10-158065Actual
10187393.002023-02-138063Actual
8545334.002022-12-168056Actual
21036265.002023-12-168056Actual
16685583.002023-08-158064Actual
3910287.002022-08-158026Actual
11493650.002023-03-158064Budget
15234372.042023-06-1580111Actual
32303564.602024-10-1480112Actual
259121041.002024-05-148015Actual
22454369.912024-01-1380611Actual
34551519.922024-12-1580112Actual
37179405.002025-03-158073Actual
12938550.002023-04-158036Budget
318911731.002024-10-148017Actual
1767380.002022-06-158046Budget
1018617.762022-05-158028Actual
13661696.002023-05-158064Actual
28075410.002024-07-158073Actual
24728199.002024-04-148073Actual
39274559.162025-04-1580113Actual
7280280.002022-11-158026Budget
11761300.002023-03-158026Actual
27689555.022024-06-1480611Actual
1402650.002022-06-158064Budget
971750.002022-05-158018Budget
5236480.002022-09-158066Budget
11571898.002023-03-158015Actual
2053622.042023-11-1580212Actual
28927112.462024-07-1580212Actual
15804450.002023-07-168016Actual
9720430.002023-01-138066Actual
9071480.002023-01-138063Budget
7748480.002022-11-158028Budget
1875405.002022-06-158066Actual
36998803.022025-02-1380213Actual
5890650.002022-10-158064Budget
31721173.002024-10-148026Actual
3647720.002022-08-158064Actual
6629623.822022-10-158028Actual
13756567.002023-05-158065Actual
77011058.682022-11-158018Actual
268681252.002024-06-148063Actual
17774644.002023-09-158015Actual
2555133.742024-04-1480112Actual
6581750.002022-10-158018Budget
1671200.002022-06-158026Budget
9011578.002023-01-138013Actual
14673553.002023-06-158064Actual
191021144.002023-10-158067Actual
319251373.002024-10-148067Actual
12761598.002023-04-158065Actual
10918850.002023-02-138017Budget
12432380.002023-04-158063Budget
273331606.002024-06-148017Actual
314231025.002024-10-148063Actual
388951146.562025-04-158068Actual
14964360.002023-06-158066Actual
34378183.742024-12-1580211Actual
12182750.002023-03-158018Budget
6502793.002022-10-158067Actual
37474445.002025-03-158046Actual
341731062.002024-12-158067Actual
8546200.002022-12-168056Budget
304171405.002024-09-148064Actual
20984524.002023-12-168036Actual
28841475.242024-07-1580611Actual
8825750.002022-12-168018Budget
1624251.822023-07-1680211Actual
28961727.372024-07-1580612Actual
226021590.002024-02-138013Actual
11305412.002023-03-158063Actual
12230458.672023-03-158028Actual
2557825.232024-04-1480212Actual
1930861.402023-10-1580211Actual
2144552.892023-12-1680511Actual
88241079.892022-12-168018Actual
4253650.002022-08-158067Budget
16622445.002023-08-158073Actual
150211323.002023-06-158017Actual
36852442.262025-02-1380112Actual
2014705.002022-06-158067Actual
23698201.002024-03-148073Actual
28369408.002024-07-158046Actual
27628453.962024-06-1480411Actual
37420186.002025-03-158026Actual
19714921.002023-11-158014Actual
7330648.002022-11-158036Actual
7424188.002022-11-158056Actual
32845157.002024-11-148026Actual
29497679.002024-08-148036Actual
246711029.002024-04-148063Actual
1544617.002022-06-158065Actual
16214376.302023-07-1680111Actual
6906100.002022-11-158073Budget
13422843.522023-04-158068Actual
212161785.962023-12-168018Actual
274541401.112024-06-148028Actual
8746750.002022-12-168067Budget
2340380.002022-07-168063Budget
5563643.522022-09-158068Actual
18898176.002023-10-158026Actual
13360655.642023-04-158028Actual
12291480.002023-03-158068Budget
7329550.002022-11-158036Budget
29968528.432024-08-1480611Actual
10373650.002023-02-138064Budget
4579345.002022-09-158063Actual
327601277.002024-11-148065Actual
7153720.002022-11-158065Actual
33969176.002024-12-158026Actual
28899610.342024-07-1580112Actual
2201480.002022-06-158068Budget
15859509.002023-07-168036Actual
23259740.492024-02-138068Actual
1158624.002022-06-158013Actual
231041039.002024-02-138017Actual
642393.002022-05-158046Actual
19362175.232023-10-1580411Actual
14639931.002023-06-158014Actual
27655192.252024-06-1480511Actual
2661650.002022-07-168065Budget
279261106.542024-06-1480613Actual
12371566.002023-04-158013Actual
2932200.002022-07-168056Budget
154981797.002023-07-168013Actual
13234786.002023-04-158067Actual
12700963.002023-04-158015Actual
13816476.002023-05-158016Actual
2161051.002022-05-158014Actual
9987867.762023-01-138028Actual
36762190.122025-02-1380511Actual
26114209.002024-05-148056Actual
35841131.002022-08-158014Actual
29228449.002024-08-148073Actual

Generated 2025-06-14 04:28:37.188 UTC