[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-06-168065Budget
13871406.002023-05-168036Actual
195951543.002023-11-168013Actual
1526258.212023-06-1680211Actual
320451196.562024-10-158068Actual
33282349.702024-11-1580311Actual
10636211.002023-02-148026Actual
35503707.162025-01-1480111Actual
11056750.002023-02-148018Budget
9720430.002023-01-148066Actual
1735560.332023-08-1680511Actual
27546807.162024-06-1580111Actual
10733515.002023-02-148046Actual
3131650.002022-07-178067Budget
23399235.872024-02-1480411Actual
418668.002022-05-168065Actual
14639931.002023-06-168014Actual
21158823.002023-12-178067Actual
2838550.002022-07-178036Budget
15653638.002023-07-178064Actual
38683536.002025-04-168066Actual
3211750.002022-07-178018Budget
256951418.002024-05-158013Actual
2201480.002022-06-168068Budget
22070405.002024-01-148066Actual
7330648.002022-11-168036Actual
304171405.002024-09-158064Actual
8931478.362022-12-178068Actual
22757571.002024-02-148064Actual
35233470.002025-01-148066Actual
12762650.002023-04-168065Budget
13661696.002023-05-168064Actual
3258511.702022-07-178028Actual
3318687.462022-07-178068Actual
327601277.002024-11-158065Actual
14172772.312023-05-168068Actual
14232315.662023-05-1680111Actual
263621046.562024-05-158068Actual
110571375.352023-02-148018Actual
36270167.002025-02-148026Actual
1217454.002022-06-168063Actual
33401460.342024-11-1580112Actual
1018617.762022-05-168028Actual
1583188.002023-07-178026Actual
259121041.002024-05-158015Actual
7329550.002022-11-168036Budget
16891497.002023-08-168036Actual
4907749.002022-09-168065Actual
6031742.002022-10-168065Actual
280181136.002024-07-168063Actual
9721480.002023-01-148066Budget
16269166.722023-07-1780311Actual
316361229.002024-10-158065Actual
69541051.002022-11-168014Actual
14015945.002023-05-168017Actual
14673553.002023-06-168064Actual
7154650.002022-11-168065Budget
8745757.002022-12-178067Actual
9570648.002023-01-148036Actual
6769550.002022-11-168013Budget
11634856.002023-03-168065Actual
34579203.952024-12-1680212Actual
246711029.002024-04-158063Actual
8499380.002022-12-178046Budget
4053265.002022-08-168056Actual
5376650.002022-09-168067Budget
8134750.002022-12-178064Budget
263012382.942024-05-158018Actual
26088259.002024-05-158046Actual
14611205.002023-06-168073Actual
2662890.002022-07-178065Actual
251381360.002024-04-158017Actual
39096652.902025-04-1680611Actual
8932380.002022-12-178068Budget
8546200.002022-12-178056Budget
325121587.002024-11-158013Actual
318911731.002024-10-158017Actual
20659992.002023-12-178063Actual
12230458.672023-03-168028Actual
338841240.002024-12-168065Actual
22694407.002024-02-148073Actual
9393650.002023-01-148065Budget
29934458.212024-08-1580411Actual
383921108.002025-04-168064Actual
1930861.402023-10-1680211Actual
35035946.002025-01-148065Actual
2990480.002022-07-178066Budget
23967519.002024-03-158036Actual
13422843.522023-04-168068Actual
35148600.002025-01-148036Actual
99381575.352023-01-148018Actual
642393.002022-05-168046Actual
30623570.002024-09-158036Actual
7424188.002022-11-168056Actual
2931270.002022-07-178056Actual
6301246.002022-10-168056Actual
350001488.002025-01-148015Actual
32818636.002024-11-158016Actual
34493746.522024-12-1680611Actual
33521597.752024-11-1580113Actual
160941517.782023-07-178018Actual
201891528.382023-11-168018Actual
33942606.002024-12-168016Actual
80751100.002022-12-178014Budget
352901646.002025-01-148017Actual
39182243.322025-04-1680212Actual
2144552.892023-12-1780511Actual
12985480.002023-04-168046Budget
14766579.002023-06-168065Actual
335801094.252024-11-1580613Actual
7281283.002022-11-168026Actual
27163223.002024-06-158026Actual
32337738.012024-10-1580612Actual
24661258.002022-07-178014Actual
25081436.002024-04-158066Actual
135051559.002023-05-168013Actual
32455678.462024-10-1580613Actual
169100.002022-05-168073Budget
25293828.372024-04-158068Actual
293491301.002024-08-158015Actual
305101081.002024-09-158065Actual
19980314.002023-11-168046Actual
5083565.002022-09-168036Actual
326671323.002024-11-158064Actual
7015742.002022-11-168064Actual
19222740.492023-10-168068Actual
8027100.002022-12-178073Budget
31299715.302024-09-1580213Actual
5035280.002022-09-168026Budget
1719663.002022-06-168036Actual
375901646.002025-03-168017Actual
17974169.002023-09-168056Actual
5642531.002022-10-168013Actual
154981797.002023-07-178013Actual
282301192.002024-07-168065Actual
29079715.302024-07-1680613Actual
2093750.002022-06-168018Budget
47051100.002022-09-168014Budget
11492798.002023-03-168064Actual
15533945.002023-07-178063Actual
5316850.002022-09-168017Budget
38122531.092025-03-1680113Actual
37179405.002025-03-168073Actual
206241653.002023-12-178013Actual
1440536.932023-05-1680112Actual
6158254.002022-10-168026Actual
237261024.002024-03-158014Actual
39035564.602025-04-1680411Actual
2251222.042024-01-1480112Actual
9071480.002023-01-148063Budget
10510690.002023-02-148065Actual
12938550.002023-04-168036Budget
331691210.192024-11-158068Actual
281032174.002024-07-168014Actual
2202701.092022-06-168068Actual
39274559.162025-04-1680113Actual
17809772.002023-09-168065Actual
595602.002022-05-168036Actual
546209.002022-05-168026Actual
18778638.002023-10-168015Actual
9701260.202022-05-168018Actual
382371715.002025-04-168013Actual
19841623.002023-11-168065Actual
23912505.002024-03-158016Actual
2880796.512024-07-1680511Actual
166501095.002023-08-168014Actual
29550.002022-05-168013Budget
12700963.002023-04-168015Actual
22722940.002024-02-148014Actual
2418159.002022-07-178073Actual
10048764.732023-01-148068Actual
26776738.112024-05-1580613Actual
9011578.002023-01-148013Actual
20451219.912023-11-1680611Actual
2885380.002022-07-178046Budget
2789200.002022-07-178026Budget
31152610.342024-09-1580112Actual
12432380.002023-04-168063Budget
5236480.002022-09-168066Budget
20250993.522023-11-168068Actual
4987511.002022-09-168016Actual
37448582.002025-03-168036Actual
17389352.892023-08-1680611Actual
6110480.002022-10-168016Budget
18006401.002023-09-168066Actual
4007380.002022-08-168046Budget
32131366.722024-10-1580211Actual
24228779.882024-03-158028Actual
364401856.002025-02-148017Actual
6628480.002022-10-168028Budget
22037188.002024-01-148056Actual
31033532.682024-09-1580311Actual
2991579.002022-07-178066Actual
384501179.002025-04-168015Actual
28927112.462024-07-1680212Actual
3561284.802025-01-1480511Actual
9256750.002023-01-148064Budget
28586.002022-05-168013Actual
4254757.002022-08-168067Actual
21746917.002024-01-148014Actual
13599415.002023-05-168073Actual
11761300.002023-03-168026Actual
30026547.582024-08-1580112Actual
16778827.002023-08-168065Actual
5891617.002022-10-168064Actual
114301178.002023-03-168014Actual
36561982.922025-02-148028Actual
12291480.002023-03-168068Budget
18217955.642023-09-168068Actual
17068789.002023-08-168067Actual
7153720.002022-11-168065Actual
29880181.612024-08-1580211Actual
34879444.002025-01-148073Actual
16357206.082023-07-1780611Actual
37420186.002025-03-168026Actual
28899610.342024-07-1680112Actual
32185475.242024-10-1580411Actual
3646650.002022-08-168064Budget
8873480.002022-12-178028Budget
27191661.002024-06-158036Actual
331351002.612024-11-158028Actual
11760200.002023-03-168026Budget
242611031.402024-03-158068Actual
21278779.882023-12-178068Actual
9859636.002023-01-148067Actual
20779669.002023-12-178064Actual
354111035.952025-01-148028Actual
1544170.972023-06-1680612Actual
270451296.002024-06-158015Actual
6689480.002022-10-168068Budget
4845924.002022-09-168015Actual
971750.002022-05-168018Budget
20363102.892023-11-1680311Actual
4439480.002022-08-168068Budget
330151820.002024-11-158017Actual
30205715.302024-08-1580613Actual
65801288.982022-10-168018Actual
168143.002022-05-168073Actual
21957137.002024-01-148026Actual
348221047.002025-01-148063Actual
6768703.002022-11-168013Actual
38149678.462025-03-1680213Actual
35841131.002022-08-168014Actual
359731054.002025-02-148063Actual
38598685.002025-04-168036Actual
25493296.512024-04-1580611Actual
342312110.212024-12-168018Actual
10509650.002023-02-148065Budget
16565997.002023-08-168063Actual
341381767.002024-12-168017Actual
319251373.002024-10-158067Actual
4846850.002022-09-168015Budget
31749653.002024-10-158036Actual
19686428.002023-11-168073Actual
5782200.002022-10-168073Budget
10451831.002023-02-148015Actual
12620650.002023-04-168064Budget
829859.002022-05-168017Actual
302621836.002024-09-158013Actual
28726241.192024-07-1680211Actual
353251351.002025-01-148067Actual
6829454.002022-11-168063Actual
313881802.002024-10-158013Actual
19362175.232023-10-1680411Actual
4986480.002022-09-168016Budget
141101504.142023-05-168018Actual
1403680.002022-06-168064Actual
15911259.002023-07-178056Actual
342591285.952024-12-168028Actual
175621780.002023-09-168013Actual
171261479.902023-08-168018Actual
26565245.442024-05-1580611Actual
11104649.582023-02-148028Actual
140501039.002023-05-168067Actual
33672992.002024-12-168063Actual
269871108.002024-06-158064Actual
9257882.002023-01-148064Actual
1814200.002022-06-168056Budget
88380.002022-05-168063Budget
18926468.002023-10-168036Actual
15711680.002023-07-178015Actual
274262049.602024-06-158018Actual
8403280.002022-12-178026Budget
34350950.782024-12-1680111Actual
12433356.002023-04-168063Actual
376822116.272025-03-168018Actual
80741197.002022-12-178014Actual
18686984.002023-10-168014Actual
22988270.002024-02-148046Actual
31060441.192024-09-1580411Actual
35882738.112025-01-1480613Actual
13361380.002023-04-168028Budget
8214840.002022-12-178015Actual
12841480.002023-04-168016Budget
9664200.002023-01-148056Budget
370871906.002025-03-168013Actual
36971745.132025-02-1480113Actual
34671722.322024-12-1680113Actual
1720550.002022-06-168036Budget
29442515.002024-08-158016Actual
69551100.002022-11-168014Budget
11856401.002023-03-168046Actual
34432430.552024-12-1680411Actual
10732480.002023-02-148046Budget
21036265.002023-12-178056Actual
8402259.002022-12-178026Actual
16622445.002023-08-168073Actual
1426059.272023-05-1680211Actual
13092468.002023-04-168066Actual
21780497.002024-01-148064Actual
11713556.002023-03-168016Actual
11633650.002023-03-168065Budget
252311698.082024-04-158018Actual
23047425.002024-02-148066Actual
276650.002022-05-168064Budget
27276456.002024-06-158066Actual
7949480.002022-12-178063Budget
26504213.532024-05-1580411Actual
314231025.002024-10-158063Actual
4767823.002022-09-168064Actual
17246308.212023-08-1680111Actual
31694566.002024-10-158016Actual
15944356.002023-07-178066Actual
3259380.002022-07-178028Budget
2053622.042023-11-1680212Actual
38030106.082025-03-1680212Actual
273681269.002024-06-158067Actual
36852442.262025-02-1480112Actual
25351395.452024-04-1580111Actual
5131310.002022-09-168046Actual
6361380.002022-10-168066Actual
10127550.002023-02-148013Budget
19714921.002023-11-168014Actual
35200237.002025-01-148056Actual
12621831.002023-04-168064Actual
18275299.702023-09-1680111Actual
28369408.002024-07-168046Actual
13234786.002023-04-168067Actual
33429112.462024-11-1580212Actual
4908650.002022-09-168065Budget
6207655.002022-10-168036Actual
23225675.342024-02-148028Actual
11245550.002023-03-168013Budget
15804450.002023-07-178016Actual
262061496.002024-05-158017Actual
24671000.002022-07-178014Budget
5034225.002022-09-168026Actual
150211323.002023-06-168017Actual
3910287.002022-08-168026Actual
15859509.002023-07-178036Actual
1216380.002022-06-168063Budget
1295100.002022-06-168073Budget
3783650.002022-08-168065Budget
13312750.002023-04-168018Budget
27243232.002024-06-158056Actual
125591085.002023-04-168014Actual
21872592.002024-01-148065Actual
31801291.002024-10-158056Actual
13956397.002023-05-168066Actual
417650.002022-05-168065Budget
32845157.002024-11-158026Actual
8683831.002022-12-178017Actual
34730671.442024-12-1680613Actual
8276668.002022-12-178065Actual
10186380.002023-02-148063Budget
151141751.112023-06-168018Actual
28343711.002024-07-168036Actual
10839480.002023-02-148066Budget
9010550.002023-01-148013Budget
21336280.552023-12-1780111Actual
191021144.002023-10-168067Actual
30708418.002024-09-158066Actual
20039356.002023-11-168066Actual
28753409.282024-07-1680311Actual
34698766.182024-12-1680213Actual
36383463.002025-02-148066Actual
22339356.082024-01-1480111Actual
12699850.002023-04-168015Budget
38329299.002025-04-168073Actual
133131360.202023-04-168018Actual
2665866.722024-05-1580612Actual
11712480.002023-03-168016Budget
10978750.002023-02-148067Budget
191601925.362023-10-168018Actual
3458380.002022-08-168063Budget
38570262.002025-04-168026Actual
6159280.002022-10-168026Budget
9616380.002023-01-148046Budget
91971155.002023-01-148014Actual
2557825.232024-04-1580212Actual
22907400.002024-02-148016Actual
3960550.002022-08-168036Budget
11572850.002023-03-168015Budget
32103746.522024-10-1580111Actual
20308392.262023-11-1680111Actual
11383100.002023-03-168073Actual
1874480.002022-06-168066Budget
10779280.002023-02-148056Budget
32158427.362024-10-1580311Actual
246361653.002024-04-158013Actual
20929381.002023-12-178016Actual
31180210.342024-09-1580212Actual
16836499.002023-08-168016Actual
26450190.122024-05-1580211Actual
749487.002022-05-168066Actual
1948020.972023-10-1680112Actual
748480.002022-05-168066Budget
8746750.002022-12-178067Budget
29497679.002024-08-158036Actual
6302280.002022-10-168056Budget
8872623.822022-12-178028Actual
32303564.602024-10-1580112Actual
58311272.002022-10-168014Actual
37802649.712025-03-1680111Actual
393011013.552025-04-1680213Actual
1482850.002022-06-168015Budget
2161051.002022-05-168014Actual
14824412.002023-06-168016Actual
327251336.002024-11-158015Actual
12937621.002023-04-168036Actual
19335101.822023-10-1680311Actual
7622865.002022-11-168067Actual
31775368.002024-10-158046Actual
10780300.002023-02-148056Actual
145541108.002023-06-168063Actual
22011346.002024-01-148046Actual
364751337.002025-02-148067Actual
4333750.002022-08-168018Budget
9148100.002023-01-148073Budget
11571898.002023-03-168015Actual
14851169.002023-06-168026Actual
32873608.002024-11-158036Actual
21838875.002024-01-148015Actual
336371587.002024-12-168013Actual
161561031.402023-07-178068Actual
28075410.002024-07-168073Actual
12889196.002023-04-168026Actual
7232620.002022-11-168016Actual
2884446.002022-07-178046Actual
15350345.452023-06-1680611Actual
25789308.002024-05-158073Actual
21930365.002024-01-148016Actual
38272983.002025-04-168063Actual
1159550.002022-06-168013Budget
11165669.282023-02-148068Actual
2837683.002022-07-178036Actual
18720626.002023-10-168064Actual
341731062.002024-12-168067Actual
5502480.002022-09-168028Budget
35558414.602025-01-1480311Actual
30649338.002024-09-158046Actual
2056767.782023-11-1680612Actual
135401143.002023-05-168063Actual
35120204.002025-01-148026Actual
27217471.002024-06-158046Actual
22394213.532024-01-1480311Actual
23345178.422024-02-1480211Actual
10917955.002023-02-148017Actual
37944580.562025-03-1680611Actual
241081184.002024-03-158017Actual
21010360.002023-12-178046Actual
326322174.002024-11-158014Actual
7889537.002022-12-178013Actual
37500326.002025-03-168056Actual
30886955.642024-09-158028Actual
20417124.172023-11-1680511Actual
2140675.342022-06-168028Actual
21123945.002023-12-178017Actual
14879495.002023-06-168036Actual
4578380.002022-09-168063Budget
3784907.002022-08-168065Actual
17188819.282023-08-168068Actual
5084550.002022-09-168036Budget
27655192.252024-06-1580511Actual
499550.002022-05-168016Budget
22281701.092024-01-148068Actual
27808939.072024-06-1580612Actual
36998803.022025-02-1480213Actual
6254380.002022-10-168046Budget
231391134.002024-02-148067Actual

Generated 2025-06-15 05:42:41.931 UTC