[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17682834.002023-09-138014Actual
28428484.002024-07-138066Actual
58301100.002022-10-138014Budget
3725757.002022-08-138015Actual
286401025.342024-07-138068Actual
279261106.542024-06-1280613Actual
22962492.002024-02-118036Actual
35841131.002022-08-138014Actual
36880109.272025-02-1180212Actual
20217860.192023-11-138028Actual
32395608.282024-10-1280113Actual
14314163.532023-05-1380411Actual
25173992.002024-04-128067Actual
30146332.842024-08-1280113Actual
168143.002022-05-138073Actual
32103746.522024-10-1280111Actual
293491301.002024-08-128015Actual
36185977.002025-02-118065Actual
31801291.002024-10-128056Actual
23317285.872024-02-1180111Actual
34378183.742024-12-1380211Actual
330491296.002024-11-128067Actual
642393.002022-05-138046Actual
29442515.002024-08-128016Actual
17188819.282023-08-138068Actual
33227855.032024-11-1280111Actual
331691210.192024-11-128068Actual
11963480.002023-03-138066Budget
30595262.002024-09-128026Actual
13431000.002022-06-138014Budget
349072003.002025-01-118014Actual
30173796.002024-08-1280213Actual
307651606.002024-09-128017Actual
11810550.002023-03-138036Budget
6629623.822022-10-138028Actual
364401856.002025-02-118017Actual
4381480.002022-08-138028Budget
18006401.002023-09-138066Actual
23014291.002024-02-118056Actual
5316850.002022-09-138017Budget
21278779.882023-12-148068Actual
237261024.002024-03-128014Actual
19899421.002023-11-138016Actual
1766458.002022-06-138046Actual
2056767.782023-11-1380612Actual
251381360.002024-04-128017Actual
14232315.662023-05-1380111Actual
9520280.002023-01-118026Budget
643380.002022-05-138046Budget
170331146.002023-08-138017Actual
12231380.002023-03-138028Budget
1624251.822023-07-1480211Actual
37944580.562025-03-1380611Actual
20956137.002023-12-148026Actual
372072060.002025-03-138014Actual
4579345.002022-09-138063Actual
6828480.002022-11-138063Budget
17154598.062023-08-138028Actual
10839480.002023-02-118066Budget
20659992.002023-12-148063Actual
32455678.462024-10-1280613Actual
21364160.342023-12-1480211Actual
216611060.002024-01-118063Actual
326322174.002024-11-128014Actual
216271440.002024-01-118013Actual
1875405.002022-06-138066Actual
4193756.002022-08-138017Actual
3070950.002022-07-148017Budget
38953745.452025-04-1380111Actual
7153720.002022-11-138065Actual
34551519.922024-12-1380112Actual
1953851.822023-10-1380612Actual
29852824.182024-08-1280111Actual
24661258.002022-07-148014Actual
12371566.002023-04-138013Actual
292911062.002024-08-128064Actual
32101349.592022-07-148018Actual
5236480.002022-09-138066Budget
21418235.872023-12-1480411Actual
17328242.252023-08-1380411Actual
22757571.002024-02-118064Actual
10977823.002023-02-118067Actual
11104649.582023-02-118028Actual
35093483.002025-01-118016Actual
5970850.002022-10-138015Budget
296741247.002024-08-128067Actual
5503748.062022-09-138028Actual
7749511.702022-11-138028Actual
54541532.932022-09-138018Actual
2555133.742024-04-1280112Actual
11493650.002023-03-138064Budget
22037188.002024-01-118056Actual
23698201.002024-03-128073Actual
13627798.002023-05-138014Actual
749487.002022-05-138066Actual
36653907.162025-02-1180111Actual
39274559.162025-04-1380113Actual
12433356.002023-04-138063Actual
384501179.002025-04-138015Actual
4333750.002022-08-138018Budget
25081436.002024-04-128066Actual
17774644.002023-09-138015Actual
20336110.342023-11-1380211Actual
38030106.082025-03-1380212Actual
190671189.002023-10-138017Actual
16976433.002023-08-138066Actual
5084550.002022-09-138036Budget
5131310.002022-09-138046Actual
4054280.002022-08-138056Budget
9859636.002023-01-118067Actual
20837803.002023-12-148015Actual
34049294.002024-12-138056Actual
290461073.202024-07-1380213Actual
30708418.002024-09-128066Actual
191601925.362023-10-138018Actual
16943211.002023-08-138056Actual
36383463.002025-02-118066Actual
12104750.002023-03-138067Budget
337921159.002024-12-138064Actual
2014705.002022-06-138067Actual
8403280.002022-12-148026Budget
2293494.002024-02-118026Actual
327251336.002024-11-128015Actual
22281701.092024-01-118068Actual
4657200.002022-09-138073Budget
18418222.042023-09-1380611Actual
11383100.002023-03-138073Actual
39216939.072025-04-1380612Actual
31694566.002024-10-128016Actual
27574273.102024-06-1280211Actual
10588546.002023-02-118016Actual
2254574.162024-01-1180612Actual
33729362.002024-12-138073Actual
13093480.002023-04-138066Budget
22694407.002024-02-118073Actual
32131366.722024-10-1280211Actual
10451831.002023-02-118015Actual
21391242.252023-12-1480311Actual
11857480.002023-03-138046Budget
38064983.762025-03-1380612Actual
316361229.002024-10-128065Actual
9149109.002023-01-118073Actual
2452041.192024-03-1280112Actual
34350950.782024-12-1380111Actual
348221047.002025-01-118063Actual
1440536.932023-05-1380112Actual
32818636.002024-11-128016Actual
9472632.002023-01-118016Actual
17274115.652023-08-1380211Actual
23854730.002024-03-128065Actual
6769550.002022-11-138013Budget
5704380.002022-10-138063Budget
263012382.942024-05-128018Actual
9393650.002023-01-118065Budget
2454711.402024-03-1280212Actual
8027100.002022-12-148073Budget
3726850.002022-08-138015Budget
6360480.002022-10-138066Budget
39008339.062025-04-1380311Actual
28586.002022-05-138013Actual
8451550.002022-12-148036Budget
292561795.002024-08-128014Actual
13031280.002023-04-138056Budget
7093650.002022-11-138015Budget
9721480.002023-01-118066Budget
27628453.962024-06-1280411Actual
29497679.002024-08-128036Actual
20451219.912023-11-1380611Actual
2053622.042023-11-1380212Actual
331072026.882024-11-128018Actual
242611031.402024-03-128068Actual
26088259.002024-05-128046Actual
361501431.002025-02-118015Actual
7809380.002022-11-138068Budget
829859.002022-05-138017Actual
13361380.002023-04-138028Budget
7748480.002022-11-138028Budget
34081426.002024-12-138066Actual
15911259.002023-07-148056Actual
24374164.592024-03-1280311Actual
3459382.002022-08-138063Actual
11962444.002023-03-138066Actual
241081184.002024-03-128017Actual
10452850.002023-02-118015Budget
12041850.002023-03-138017Budget
27775118.852024-06-1280212Actual
7621750.002022-11-138067Budget
5178289.002022-09-138056Actual
2419100.002022-07-148073Budget
19188898.072023-10-138028Actual
4767823.002022-09-138064Actual
15859509.002023-07-148036Actual
690200.002022-05-138056Budget
21985533.002024-01-118036Actual
33309334.812024-11-1280411Actual
3862595.002022-08-138016Actual
25493296.512024-04-1280611Actual
33548701.262024-11-1280213Actual
4115601.002022-08-138066Actual
373001389.002025-03-138015Actual
13923246.002023-05-138056Actual
18898176.002023-10-138026Actual
8605480.002022-12-148066Budget
19222740.492023-10-138068Actual
5376650.002022-09-138067Budget
8135779.002022-12-148064Actual
34459164.592024-12-1380511Actual
29469170.002024-08-128026Actual
11304380.002023-03-138063Budget
26716350.382024-05-1280113Actual
18978186.002023-10-138056Actual
6439850.002022-10-138017Budget
11244710.002023-03-138013Actual
23761737.002024-03-128064Actual
1217454.002022-06-138063Actual
2880796.512024-07-1380511Actual
1402650.002022-06-138064Budget
21718201.002024-01-118073Actual
360921310.002025-02-118064Actual
196291051.002023-11-138063Actual
6302280.002022-10-138056Budget
15804450.002023-07-148016Actual
6110480.002022-10-138016Budget
274541401.112024-06-128028Actual
3536173.002022-08-138073Actual
353832110.212025-01-118018Actual
1747423.102023-08-1380212Actual
281032174.002024-07-138014Actual
285782482.952024-07-138018Actual
11571898.002023-03-138015Actual
35645555.022025-01-1180611Actual
24941361.002024-04-128016Actual
32845157.002024-11-128026Actual
7014750.002022-11-138064Budget
21036265.002023-12-148056Actual
36681320.982025-02-1180211Actual
1544170.972023-06-1380612Actual
181561360.202023-09-138018Actual
748480.002022-05-138066Budget
9720430.002023-01-118066Actual
8872623.822022-12-148028Actual
35585405.022025-01-1180411Actual
12292611.702023-03-138068Actual
296391767.002024-08-128017Actual
7483397.002022-11-138066Actual
26422453.962024-05-1280111Actual
114301178.002023-03-138014Actual
23641869.002024-03-128063Actual
10372623.002023-02-118064Actual
8499380.002022-12-148046Budget
309201375.352024-09-128068Actual
14731875.002023-06-138015Actual
29934458.212024-08-1280411Actual
4518531.002022-09-138013Actual
6032650.002022-10-138065Budget
3317480.002022-07-148068Budget
29523400.002024-08-128046Actual
15711680.002023-07-148015Actual
2604850.002022-07-148015Budget
2603890.002022-07-148015Actual
7377380.002022-11-138046Budget
1482850.002022-06-138015Budget
22011346.002024-01-118046Actual
3863480.002022-08-138016Budget
1632360.332023-07-1480511Actual
17301163.532023-08-1380311Actual
4519550.002022-09-138013Budget
33521597.752024-11-1280113Actual
27601564.602024-06-1280311Actual
2050934.802023-11-1380112Actual
304171405.002024-09-128064Actual
35035946.002025-01-118065Actual
3906278.422025-04-1380511Actual
4846850.002022-09-138015Budget
303821855.002024-09-128014Actual
6690669.282022-10-138068Actual
9473550.002023-01-118016Budget
31060441.192024-09-1280411Actual
7094705.002022-11-138015Actual
6502793.002022-10-138067Actual
18871357.002023-10-138016Actual
29549266.002024-08-128056Actual
30205715.302024-08-1280613Actual
35120204.002025-01-118026Actual
23459312.472024-02-1180611Actual
91971155.002023-01-118014Actual
12938550.002023-04-138036Budget
36561982.922025-02-118028Actual
26147288.002024-05-128066Actual
9663198.002023-01-118056Actual
24051321.002024-03-128066Actual
3396611.002022-08-138013Actual
5034225.002022-09-138026Actual
1403680.002022-06-138064Actual
273331606.002024-06-128017Actual
38570262.002025-04-138026Actual
175971108.002023-09-138063Actual
125591085.002023-04-138014Actual
547200.002022-05-138026Budget
6031742.002022-10-138065Actual
20929381.002023-12-148016Actual
9701260.202022-05-138018Actual
10918850.002023-02-118017Budget
2991579.002022-07-148066Actual
256951418.002024-05-128013Actual
259121041.002024-05-128015Actual
1874480.002022-06-138066Budget
13956397.002023-05-138066Actual
15350345.452023-06-1380611Actual
35851100.002022-08-138014Budget
1647344.382023-07-1480612Actual
314231025.002024-10-128063Actual
360582134.002025-02-118014Actual
596550.002022-05-138036Budget
10047380.002023-01-118068Budget
4114480.002022-08-138066Budget
1641542.252023-07-1480112Actual
25351395.452024-04-1280111Actual
263291069.282024-05-128028Actual
37448582.002025-03-138036Actual
12511214.002023-04-138073Actual
7949480.002022-12-148063Budget
231041039.002024-02-118017Actual
4439480.002022-08-138068Budget
258171258.002024-05-128014Actual
2457952.892024-03-1280612Actual
160941517.782023-07-148018Actual
26450190.122024-05-1280211Actual
6254380.002022-10-138046Budget
29228449.002024-08-128073Actual
6768703.002022-11-138013Actual
31033532.682024-09-1280311Actual
22722940.002024-02-118014Actual
26007293.002024-05-128016Actual
25947901.002024-05-128065Actual
291711025.002024-08-128063Actual
2013650.002022-06-138067Budget
24347115.652024-03-1280211Actual
5083565.002022-09-138036Actual
6361380.002022-10-138066Actual
1838451.822023-09-1380511Actual
18720626.002023-10-138064Actual
8825750.002022-12-148018Budget
12182750.002023-03-138018Budget
13661696.002023-05-138064Actual
6159280.002022-10-138026Budget
16863128.002023-08-138026Actual
308582625.372024-09-128018Actual
1077480.002022-05-138068Budget
7281283.002022-11-138026Actual
7329550.002022-11-138036Budget
3318687.462022-07-148068Actual
341731062.002024-12-138067Actual
31331722.322024-09-1280613Actual
9799950.002023-01-118017Budget
19362175.232023-10-1380411Actual
151141751.112023-06-138018Actual
277749.002022-05-138064Actual
38624356.002025-04-138046Actual
13172806.002023-04-138017Actual
23259740.492024-02-118068Actual
7424188.002022-11-138056Actual
39334959.162025-04-1380613Actual
9570648.002023-01-118036Actual
32958568.002024-11-128066Actual
8275650.002022-12-148065Budget
2524650.002022-07-148064Budget
2280618.002022-07-148013Actual
2141380.002022-06-138028Budget
1814200.002022-06-138056Budget
1623550.002022-06-138016Budget
38650336.002025-04-138056Actual
304751243.002024-09-128015Actual
18778638.002023-10-138015Actual
11760200.002023-03-138026Budget
12888200.002023-04-138026Budget
16743848.002023-08-138015Actual
129499.002022-06-138073Actual
359391488.002025-02-118013Actual
8683831.002022-12-148017Actual
7482480.002022-11-138066Budget
3784907.002022-08-138065Actual
1930861.402023-10-1380211Actual
10264162.002023-02-118073Actual
7423200.002022-11-138056Budget
12103661.002023-03-138067Actual
5315789.002022-09-138017Actual
382371715.002025-04-138013Actual
3910287.002022-08-138026Actual
160361050.002023-07-148067Actual
206241653.002023-12-148013Actual
9336650.002023-01-118015Budget
26114209.002024-05-128056Actual
7700750.002022-11-138018Budget
26776738.112024-05-1280613Actual
13421480.002023-04-138068Budget
3647720.002022-08-138064Actual
27808939.072024-06-1280612Actual
64401155.002022-10-138017Actual
2885380.002022-07-148046Budget
6301246.002022-10-138056Actual
38272983.002025-04-138063Actual
21479230.552023-12-1480611Actual
32245480.562024-10-1280611Actual
3258511.702022-07-148028Actual
12889196.002023-04-138026Actual
388332129.912025-04-138018Actual
19748535.002023-11-138064Actual
3646650.002022-08-138064Budget
269531757.002024-06-128014Actual
7154650.002022-11-138065Budget
11305412.002023-03-138063Actual
39154575.242025-04-1380112Actual
30886955.642024-09-128028Actual
37393543.002025-03-138016Actual
270451296.002024-06-128015Actual
7622865.002022-11-138067Actual
30568557.002024-09-128016Actual
21746917.002024-01-118014Actual
37179405.002025-03-138073Actual
21244860.192023-12-148028Actual
9616380.002023-01-118046Budget
16357206.082023-07-1480611Actual
33343549.712024-11-1280611Actual
8213650.002022-12-148015Budget
21957137.002024-01-118026Actual
161561031.402023-07-148068Actual
33255327.362024-11-1280211Actual
4254757.002022-08-138067Actual
1847649.702023-09-1380112Actual
12370550.002023-04-138013Budget
27866360.912024-06-1280113Actual
10780300.002023-02-118056Actual
9070403.002023-01-118063Actual
6501650.002022-10-138067Budget
37857532.682025-03-1380311Actual
47041146.002022-09-138014Actual
9394808.002023-01-118065Actual
4656200.002022-09-138073Actual
20921210.192022-06-138018Actual
24462365.662024-03-1280611Actual
22637966.002024-02-118063Actual
1622519.002022-06-138016Actual
29907512.472024-08-1280311Actual
327601277.002024-11-128065Actual
32925232.002024-11-128056Actual
19335101.822023-10-1380311Actual
353251351.002025-01-118067Actual
286061058.682024-07-138028Actual
2342661.402024-02-1180511Actual
4007380.002022-08-138046Budget
1735560.332023-08-1380511Actual
28726241.192024-07-1380211Actual
10187393.002023-02-118063Actual
5375623.002022-09-138067Actual
17068789.002023-08-138067Actual
36971745.132025-02-1180113Actual
1953888.002022-06-138017Actual
33401460.342024-11-1280112Actual
18184623.822023-09-138028Actual
370871906.002025-03-138013Actual
2140675.342022-06-138028Actual
15653638.002023-07-148064Actual
246361653.002024-04-128013Actual
16891497.002023-08-138036Actual
15590286.002023-07-148073Actual
417650.002022-05-138065Budget
10509650.002023-02-118065Budget
19714921.002023-11-138014Actual
2662890.002022-07-148065Actual
21838875.002024-01-118015Actual
37500326.002025-03-138056Actual
24228779.882024-03-128028Actual
30675272.002024-09-128056Actual
25460114.592024-04-1280511Actual
12291480.002023-03-138068Budget
195951543.002023-11-138013Actual
22339356.082024-01-1180111Actual
11166480.002023-02-118068Budget
330151820.002024-11-128017Actual

Generated 2025-06-12 15:23:20.823 UTC