[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28428484.002024-06-158066Actual
231971346.562024-01-148018Actual
8134750.002022-11-168064Budget
2452041.192024-02-1380112Actual
10451831.002023-01-148015Actual
5783200.002022-09-158073Actual
29934458.212024-07-1580411Actual
36998803.022025-01-1480213Actual
10637200.002023-01-148026Budget
268681252.002024-05-158063Actual
18418222.042023-08-1680611Actual
31180210.342024-08-1580212Actual
376822116.272025-02-138018Actual
262411171.002024-04-148067Actual
308582625.372024-08-158018Actual
3396611.002022-07-168013Actual
14931242.002023-05-168056Actual
22421238.002023-12-1480411Actual
32101349.592022-06-168018Actual
341731062.002024-11-158067Actual
69541051.002022-10-168014Actual
15316226.302023-05-1680411Actual
13312750.002023-03-168018Budget
34049294.002024-11-158056Actual
27136489.002024-05-158016Actual
357806.002022-04-158015Actual
175971108.002023-08-168063Actual
1838451.822023-08-1680511Actual
1670219.002022-05-168026Actual
20451219.912023-10-1680611Actual
36030315.002025-01-148073Actual
3131650.002022-06-168067Budget
5178289.002022-08-168056Actual
278931083.732024-05-1580213Actual
20336110.342023-10-1680211Actual
150211323.002023-05-168017Actual
5034225.002022-08-168026Actual
10452850.002023-01-148015Budget
27574273.102024-05-1580211Actual
35731243.322024-12-1480212Actual
4657200.002022-08-168073Budget
170331146.002023-07-168017Actual
1850970.972023-08-1680612Actual
10839480.002023-01-148066Budget
33282349.702024-10-1580311Actual
30886955.642024-08-158028Actual
7483397.002022-10-168066Actual
21930365.002023-12-148016Actual
37857532.682025-02-1380311Actual
12230458.672023-02-138028Actual
4253650.002022-07-168067Budget
196291051.002023-10-168063Actual
29019553.892024-06-1580113Actual
1747423.102023-07-1680212Actual
7281283.002022-10-168026Actual
2561043.312024-03-1580612Actual
23317285.872024-01-1480111Actual
9394808.002022-12-148065Actual
381801183.732025-02-1380613Actual
361501431.002025-01-148015Actual
336371587.002024-11-158013Actual
30354417.002024-08-158073Actual
9720430.002022-12-148066Actual
22248716.252023-12-148028Actual
14611205.002023-05-168073Actual
10589480.002023-01-148016Budget
8276668.002022-11-168065Actual
1443222.042023-04-1580212Actual
54541532.932022-08-168018Actual
20921210.192022-05-168018Actual
8825750.002022-11-168018Budget
18658214.002023-09-158073Actual
25789308.002024-04-148073Actual
24347115.652024-02-1380211Actual
10918850.002023-01-148017Budget
320451196.562024-09-148068Actual
1948020.972023-09-1580112Actual
241081184.002024-02-138017Actual
29550.002022-04-158013Budget
23399235.872024-01-1480411Actual
3959601.002022-07-168036Actual
21010360.002023-11-168046Actual
32245480.562024-09-1480611Actual
39216939.072025-03-1680612Actual
293491301.002024-07-158015Actual
1719663.002022-05-168036Actual
19335101.822023-09-1580311Actual
24996529.002024-03-158036Actual
829859.002022-04-158017Actual
352901646.002024-12-148017Actual
7014750.002022-10-168064Budget
16743848.002023-07-168015Actual
26925421.002024-05-158073Actual
38272983.002025-03-168063Actual
18898176.002023-09-158026Actual
2990480.002022-06-168066Budget
145201396.002023-05-168013Actual
32158427.362024-09-1480311Actual
34613902.902024-11-1580612Actual
4578380.002022-08-168063Budget
4519550.002022-08-168013Budget
23459312.472024-01-1480611Actual
359391488.002025-01-148013Actual
12620650.002023-03-168064Budget
29880181.612024-07-1580211Actual
13032351.002023-03-168056Actual
11382200.002023-02-138073Budget
21780497.002023-12-148064Actual
3536173.002022-07-168073Actual
15142649.582023-05-168028Actual
6828480.002022-10-168063Budget
17188819.282023-07-168068Actual
36270167.002025-01-148026Actual
1446362.462023-04-1580612Actual
30054115.652024-07-1580212Actual
6501650.002022-09-158067Budget
3211750.002022-06-168018Budget
7749511.702022-10-168028Actual
15590286.002023-06-168073Actual
135401143.002023-04-158063Actual
1766458.002022-05-168046Actual
30691113.002022-06-168017Actual
17328242.252023-07-1680411Actual
17246308.212023-07-1680111Actual
4381480.002022-07-168028Budget
36298666.002025-01-148036Actual
31214866.732024-08-1580612Actual
221271062.002023-12-148017Actual
125591085.002023-03-168014Actual
31801291.002024-09-148056Actual
36561982.922025-01-148028Actual
9616380.002022-12-148046Budget
2153743.312023-11-1680112Actual
246711029.002024-03-158063Actual
3791179.482025-02-1380511Actual
18217955.642023-08-168068Actual
22281701.092023-12-148068Actual
13031280.002023-03-168056Budget
17922561.002023-08-168036Actual
22757571.002024-01-148064Actual
12432380.002023-03-168063Budget
29968528.432024-07-1580611Actual
36762190.122025-01-1480511Actual
259121041.002024-04-148015Actual
27866360.912024-05-1580113Actual
7233550.002022-10-168016Budget
262061496.002024-04-148017Actual
21036265.002023-11-168056Actual
19980314.002023-10-168046Actual
297601013.222024-07-158028Actual
32925232.002024-10-158056Actual
26088259.002024-04-148046Actual
17154598.062023-07-168028Actual
29228449.002024-07-158073Actual
216271440.002023-12-148013Actual
17389352.892023-07-1680611Actual
30623570.002024-08-158036Actual
9071480.002022-12-148063Budget
13756567.002023-04-158065Actual
75621155.002022-10-168017Actual
32212168.852024-09-1480511Actual
38064983.762025-02-1380612Actual
24883687.002024-03-158065Actual
12985480.002023-03-168046Budget
5316850.002022-08-168017Budget
6629623.822022-09-158028Actual
246361653.002024-03-158013Actual
11856401.002023-02-138046Actual
4194850.002022-07-168017Budget
309201375.352024-08-158068Actual
31834458.002024-09-148066Actual
314231025.002024-09-148063Actual
16778827.002023-07-168065Actual
19899421.002023-10-168016Actual
9663198.002022-12-148056Actual
330151820.002024-10-158017Actual
28961727.372024-06-1580612Actual
16943211.002023-07-168056Actual
133131360.202023-03-168018Actual
135051559.002023-04-158013Actual
11104649.582023-01-148028Actual
417650.002022-04-158065Budget
20837803.002023-11-168015Actual
125581000.002023-03-168014Budget
21957137.002023-12-148026Actual
34432430.552024-11-1580411Actual
5704380.002022-09-158063Budget
22367163.532023-12-1480211Actual
31480398.002024-09-148073Actual
360921310.002025-01-148064Actual
25259811.702024-03-158028Actual
185661848.002023-09-158013Actual
3911280.002022-07-168026Budget
9070403.002022-12-148063Actual
35200237.002024-12-148056Actual
31094585.882024-08-1580611Actual
4987511.002022-08-168016Actual
13360655.642023-03-168028Actual
20363102.892023-10-1680311Actual
166501095.002023-07-168014Actual
19926167.002023-10-168026Actual
1647344.382023-06-1680612Actual
7424188.002022-10-168056Actual
27243232.002024-05-158056Actual
2662464.592024-04-1480112Actual
11493650.002023-02-138064Budget
38543515.002025-03-168016Actual
21336280.552023-11-1680111Actual
19188898.072023-09-158028Actual
21872592.002023-12-148065Actual
2932200.002022-06-168056Budget
15289156.082023-05-1680311Actual
14287228.422023-04-1580311Actual
16836499.002023-07-168016Actual
2525655.002022-06-168064Actual
20006192.002023-10-168056Actual
80741197.002022-11-168014Actual
38683536.002025-03-168066Actual
14314163.532023-04-1580411Actual
21364160.342023-11-1680211Actual
20716222.002023-11-168073Actual
20929381.002023-11-168016Actual
27601564.602024-05-1580311Actual
5131310.002022-08-168046Actual
12700963.002023-03-168015Actual
279831784.002024-06-158013Actual
13721909.002023-04-158015Actual
9148100.002022-12-148073Budget
7280280.002022-10-168026Budget
23372213.532024-01-1480311Actual
22907400.002024-01-148016Actual
14138623.822023-04-158028Actual
8683831.002022-11-168017Actual
28899610.342024-06-1580112Actual
231041039.002024-01-148017Actual
24661258.002022-06-168014Actual
2419100.002022-06-168073Budget
315431120.002024-09-148064Actual
26147288.002024-04-148066Actual
11166480.002023-01-148068Budget
32547972.002024-10-158063Actual
2885380.002022-06-168046Budget
31033532.682024-08-1580311Actual
27546807.162024-05-1580111Actual
99381575.352022-12-148018Actual
36913683.752025-01-1480612Actual
4767823.002022-08-168064Actual
320111158.682024-09-148028Actual
169100.002022-04-158073Budget
1875405.002022-05-168066Actual
33521597.752024-10-1580113Actual
3725757.002022-07-168015Actual
25081436.002024-03-158066Actual
37393543.002025-02-138016Actual
269871108.002024-05-158064Actual
6502793.002022-09-158067Actual
32303564.602024-09-1480112Actual
31331722.322024-08-1580613Actual
393011013.552025-03-1680213Actual
263621046.562024-04-148068Actual
11760200.002023-02-138026Budget
31299715.302024-08-1580213Actual
22070405.002023-12-148066Actual
5643550.002022-09-158013Budget
32422985.482024-09-1480213Actual
171261479.902023-07-168018Actual
12762650.002023-03-168065Budget
6829454.002022-10-168063Actual
22637966.002024-01-148063Actual
168143.002022-04-158073Actual
7889537.002022-11-168013Actual
9860750.002022-12-148067Budget
21278779.882023-11-168068Actual
6689480.002022-09-158068Budget
546209.002022-04-158026Actual
7888550.002022-11-168013Budget
32103746.522024-09-1480111Actual
77011058.682022-10-168018Actual
6207655.002022-09-158036Actual
34378183.742024-11-1580211Actual
37420186.002025-02-138026Actual
22988270.002024-01-148046Actual
5177280.002022-08-168056Budget
11809648.002023-02-138036Actual
1624251.822023-06-1680211Actual
1671200.002022-05-168026Budget
12103661.002023-02-138067Actual
32337738.012024-09-1480612Actual
325121587.002024-10-158013Actual
19222740.492023-09-158068Actual
12984497.002023-03-168046Actual
25730983.002024-04-148063Actual
27655192.252024-05-1580511Actual
37944580.562025-02-1380611Actual
15804450.002023-06-168016Actual
6690669.282022-09-158068Actual
25293828.372024-03-158068Actual
38981339.062025-03-1680211Actual
971750.002022-04-158018Budget
6439850.002022-09-158017Budget
11492798.002023-02-138064Actual
141101504.142023-04-158018Actual
6255506.002022-09-158046Actual
28586.002022-04-158013Actual
12699850.002023-03-168015Budget
34493746.522024-11-1580611Actual
889650.002022-04-158067Budget
25406155.022024-03-1580311Actual
25351395.452024-03-1580111Actual
38624356.002025-03-168046Actual
2665866.722024-04-1480612Actual
11857480.002023-02-138046Budget
18978186.002023-09-158056Actual
2496891.002024-03-158026Actual
9520280.002022-12-148026Budget
2604850.002022-06-168015Budget
27808939.072024-05-1580612Actual
5502480.002022-08-168028Budget
2144552.892023-11-1680511Actual
35882738.112024-12-1480613Actual
25947901.002024-04-148065Actual
10685550.002023-01-148036Budget
12840513.002023-03-168016Actual
18601935.002023-09-158063Actual
8026150.002022-11-168073Actual
19806788.002023-10-168015Actual
7329550.002022-10-168036Budget
376241348.002025-02-138067Actual
14851169.002023-05-168026Actual
13421051.002022-05-168014Actual
8546200.002022-11-168056Budget
28753409.282024-06-1580311Actual
26062445.002024-04-148036Actual
370871906.002025-02-138013Actual
5891617.002022-09-158064Actual
9617348.002022-12-148046Actual
7153720.002022-10-168065Actual
27217471.002024-05-158046Actual
12104750.002023-02-138067Budget
8684950.002022-11-168017Budget
689262.002022-04-158056Actual
1526258.212023-05-1680211Actual
9664200.002022-12-148056Budget
30708418.002024-08-158066Actual
8403280.002022-11-168026Budget
160941517.782023-06-168018Actual
6907154.002022-10-168073Actual
2280618.002022-06-168013Actual
1440536.932023-04-1580112Actual
292911062.002024-07-158064Actual
36653907.162025-01-1480111Actual
1830360.332023-08-1680211Actual
337921159.002024-11-158064Actual
2050934.802023-10-1680112Actual
690200.002022-04-158056Budget
277749.002022-04-158064Actual
12511214.002023-03-168073Actual
1158624.002022-05-168013Actual
281951216.002024-06-158015Actual
19010421.002023-09-158066Actual
28841475.242024-06-1580611Actual
5376650.002022-08-168067Budget
11572850.002023-02-138015Budget
9335772.002022-12-148015Actual
5455750.002022-08-168018Budget
14232315.662023-04-1580111Actual
35035946.002024-12-148065Actual
3862595.002022-07-168016Actual
335801094.252024-10-1580613Actual
33463813.542024-10-1580612Actual
4908650.002022-08-168065Budget
7810487.452022-10-168068Actual
88380.002022-04-158063Budget
39182243.322025-03-1680212Actual
5782200.002022-09-158073Budget
7093650.002022-10-168015Budget
365951035.952025-01-148068Actual
3647720.002022-07-168064Actual
2140675.342022-05-168028Actual
190671189.002023-09-158017Actual
24019283.002024-02-138056Actual
32899428.002024-10-158046Actual
24319274.172024-02-1380111Actual
302621836.002024-08-158013Actual
10978750.002023-01-148067Budget
8873480.002022-11-168028Budget
292561795.002024-07-158014Actual
160361050.002023-06-168067Actual
2880796.512024-06-1580511Actual
33227855.032024-10-1580111Actual
347871715.002024-12-148013Actual
28075410.002024-06-158073Actual
388332129.912025-03-168018Actual
23047425.002024-01-148066Actual
4656200.002022-08-168073Actual
36383463.002025-01-148066Actual
13361380.002023-03-168028Budget
10780300.002023-01-148056Actual
9570648.002022-12-148036Actual
7482480.002022-10-168066Budget
3459382.002022-07-168063Actual
9256750.002022-12-148064Budget
830950.002022-04-158017Budget
9701260.202022-04-158018Actual
1159550.002022-05-168013Budget
38329299.002025-03-168073Actual
27747636.942024-05-1580112Actual
18926468.002023-09-158036Actual
26007293.002024-04-148016Actual
1482850.002022-05-168015Budget
11962444.002023-02-138066Actual
2991579.002022-06-168066Actual
10636211.002023-01-148026Actual
17867509.002023-08-168016Actual
191601925.362023-09-158018Actual
31694566.002024-09-148016Actual
33997666.002024-11-158036Actual
4439480.002022-07-168068Budget
9986480.002022-12-148028Budget
12370550.002023-03-168013Budget
226021590.002024-01-148013Actual
11244710.002023-02-138013Actual
3960550.002022-07-168036Budget
21158823.002023-11-168067Actual
14879495.002023-05-168036Actual
263291069.282024-04-148028Actual
20217860.192023-10-168028Actual
9149109.002022-12-148073Actual
1720550.002022-05-168036Budget
3132668.002022-06-168067Actual
5890650.002022-09-158064Budget
382371715.002025-03-168013Actual
1950723.102023-09-1580212Actual
1077480.002022-04-158068Budget
350001488.002024-12-148015Actual
23993353.002024-02-138046Actual
21066425.002023-11-168066Actual
274262049.602024-05-158018Actual
296391767.002024-07-158017Actual
17774644.002023-08-168015Actual
377441323.832025-02-138068Actual
121831170.802023-02-138018Actual
387401780.002025-03-168017Actual
19389122.042023-09-1580511Actual
5084550.002022-08-168036Budget
35120204.002024-12-148026Actual
12621831.002023-03-168064Actual
29079715.302024-06-1580613Actual
7232620.002022-10-168016Actual
11305412.002023-02-138063Actual
34551519.922024-11-1580112Actual
69551100.002022-10-168014Budget
9721480.002022-12-148066Budget
7809380.002022-10-168068Budget
8499380.002022-11-168046Budget
3317480.002022-06-168068Budget
7949480.002022-11-168063Budget
4053265.002022-07-168056Actual
16863128.002023-07-168026Actual
15533945.002023-06-168063Actual
38953745.452025-03-1680111Actual
7622865.002022-10-168067Actual
36324422.002025-01-148046Actual
11165669.282023-01-148068Actual
35645555.022024-12-1480611Actual
27689555.022024-05-1580611Actual
8402259.002022-11-168026Actual
103121051.002023-01-148014Actual
8932380.002022-11-168068Budget
12291480.002023-02-138068Budget
1078598.062022-04-158068Actual
371221287.002025-02-138063Actual
353251351.002024-12-148067Actual
273681269.002024-05-158067Actual
24051321.002024-02-138066Actual
18357172.042023-08-1680411Actual
23225675.342024-01-148028Actual
38149678.462025-02-1380213Actual
2557825.232024-03-1580212Actual
5035280.002022-08-168026Budget

Generated 2025-05-15 15:44:06.640 UTC