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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-04-1580611Actual
5237501.002022-09-158066Actual
3536173.002022-08-158073Actual
417650.002022-05-158065Budget
8134750.002022-12-168064Budget
9257882.002023-01-138064Actual
30146332.842024-08-1480113Actual
19926167.002023-11-158026Actual
13233750.002023-04-158067Budget
281951216.002024-07-158015Actual
22637966.002024-02-138063Actual
1078598.062022-05-158068Actual
13031280.002023-04-158056Budget
16357206.082023-07-1680611Actual
21479230.552023-12-1680611Actual
18926468.002023-10-158036Actual
2880796.512024-07-1580511Actual
302621836.002024-09-148013Actual
4907749.002022-09-158065Actual
32337738.012024-10-1480612Actual
8403280.002022-12-168026Budget
30708418.002024-09-148066Actual
2662464.592024-05-1480112Actual
25081436.002024-04-148066Actual
32873608.002024-11-148036Actual
31033532.682024-09-1480311Actual
33521597.752024-11-1480113Actual
360921310.002025-02-138064Actual
3910287.002022-08-158026Actual
2140675.342022-06-158028Actual
10780300.002023-02-138056Actual
15289156.082023-06-1580311Actual
2013650.002022-06-158067Budget
32303564.602024-10-1480112Actual
31694566.002024-10-148016Actual
384501179.002025-04-158015Actual
36708419.922025-02-1380311Actual
21746917.002024-01-138014Actual
376241348.002025-03-158067Actual
9520280.002023-01-138026Budget
80741197.002022-12-168014Actual
21391242.252023-12-1680311Actual
7423200.002022-11-158056Budget
32422985.482024-10-1480213Actual
9799950.002023-01-138017Budget
2557825.232024-04-1480212Actual
325121587.002024-11-148013Actual
7329550.002022-11-158036Budget
20837803.002023-12-168015Actual
25293828.372024-04-148068Actual
31801291.002024-10-148056Actual
21244860.192023-12-168028Actual
19748535.002023-11-158064Actual
498584.002022-05-158016Actual
35558414.602025-01-1380311Actual
12104750.002023-03-158067Budget
26062445.002024-05-148036Actual
4578380.002022-09-158063Budget
1019380.002022-05-158028Budget
12888200.002023-04-158026Budget
2603497.002024-05-148026Actual
13871406.002023-05-158036Actual
4986480.002022-09-158016Budget
26422453.962024-05-1480111Actual
19188898.072023-10-158028Actual
889650.002022-05-158067Budget
54541532.932022-09-158018Actual
2144552.892023-12-1680511Actual
23345178.422024-02-1380211Actual
1018617.762022-05-158028Actual
34730671.442024-12-1580613Actual
21123945.002023-12-168017Actual
690200.002022-05-158056Budget
383921108.002025-04-158064Actual
22421238.002024-01-1380411Actual
16891497.002023-08-158036Actual
25789308.002024-05-148073Actual
338501217.002024-12-158015Actual
23317285.872024-02-1380111Actual
377441323.832025-03-158068Actual
25433160.342024-04-1480411Actual
10978750.002023-02-138067Budget
20006192.002023-11-158056Actual
19422318.852023-10-1580611Actual
22694407.002024-02-138073Actual
247561013.002024-04-148014Actual
7621750.002022-11-158067Budget
13360655.642023-04-158028Actual
114311000.002023-03-158014Budget
190671189.002023-10-158017Actual
13627798.002023-05-158014Actual
350001488.002025-01-138015Actual
1953888.002022-06-158017Actual
15859509.002023-07-168036Actual
29523400.002024-08-148046Actual
1217454.002022-06-158063Actual
23854730.002024-03-148065Actual
11760200.002023-03-158026Budget
13843131.002023-05-158026Actual
358850.002022-05-158015Budget
11383100.002023-03-158073Actual
4007380.002022-08-158046Budget
34292982.922024-12-158068Actual
596550.002022-05-158036Budget
34493746.522024-12-1580611Actual
35120204.002025-01-138026Actual
1482850.002022-06-158015Budget
13721909.002023-05-158015Actual
165301622.002023-08-158013Actual
135051559.002023-05-158013Actual
140501039.002023-05-158067Actual
6159280.002022-10-158026Budget
1719663.002022-06-158036Actual
371221287.002025-03-158063Actual
16214376.302023-07-1680111Actual
281032174.002024-07-158014Actual
9701260.202022-05-158018Actual
10509650.002023-02-138065Budget
14138623.822023-05-158028Actual
2555133.742024-04-1480112Actual
31331722.322024-09-1480613Actual
348221047.002025-01-138063Actual
12291480.002023-03-158068Budget
30205715.302024-08-1480613Actual
29582483.002024-08-148066Actual
12938550.002023-04-158036Budget
37500326.002025-03-158056Actual
19335101.822023-10-1580311Actual
34579203.952024-12-1580212Actual
354451210.192025-01-138068Actual
10451831.002023-02-138015Actual
4579345.002022-09-158063Actual
27601564.602024-06-1480311Actual
9011578.002023-01-138013Actual
293491301.002024-08-148015Actual
37420186.002025-03-158026Actual
16685583.002023-08-158064Actual
352901646.002025-01-138017Actual
393011013.552025-04-1580213Actual
305101081.002024-09-148065Actual
16743848.002023-08-158015Actual
6207655.002022-10-158036Actual
18275299.702023-09-1580111Actual
4254757.002022-08-158067Actual
21718201.002024-01-138073Actual
91961100.002023-01-138014Budget
353251351.002025-01-138067Actual
201891528.382023-11-158018Actual
2653145.442024-05-1480511Actual
19980314.002023-11-158046Actual
8135779.002022-12-168064Actual
3783650.002022-08-158065Budget
19010421.002023-10-158066Actual
33548701.262024-11-1480213Actual
1766458.002022-06-158046Actual
24374164.592024-03-1480311Actual
2837683.002022-07-168036Actual
22722940.002024-02-138014Actual
13092468.002023-04-158066Actual
304751243.002024-09-148015Actual
3537200.002022-08-158073Budget
34671722.322024-12-1580113Actual
8402259.002022-12-168026Actual
20390226.302023-11-1580411Actual
21010360.002023-12-168046Actual
23047425.002024-02-138066Actual
15944356.002023-07-168066Actual
37533536.002025-03-158066Actual
8276668.002022-12-168065Actual
32845157.002024-11-148026Actual
14811039.002022-06-158015Actual
10917955.002023-02-138017Actual
33255327.362024-11-1480211Actual
38122531.092025-03-1580113Actual
338841240.002024-12-158065Actual
11166480.002023-02-138068Budget
342312110.212024-12-158018Actual
16122740.492023-07-168028Actual
3211750.002022-07-168018Budget
6361380.002022-10-158066Actual
384851301.002025-04-158065Actual
5969907.002022-10-158015Actual
18357172.042023-09-1580411Actual
35585405.022025-01-1380411Actual
21838875.002024-01-138015Actual
2419100.002022-07-168073Budget
10452850.002023-02-138015Budget
11493650.002023-03-158064Budget
2053622.042023-11-1580212Actual
20921210.192022-06-158018Actual
23459312.472024-02-1380611Actual
11105380.002023-02-138028Budget
19222740.492023-10-158068Actual
222201375.352024-01-138018Actual
373001389.002025-03-158015Actual
11903280.002023-03-158056Budget
14172772.312023-05-158068Actual
15711680.002023-07-168015Actual
6628480.002022-10-158028Budget
18006401.002023-09-158066Actual
34432430.552024-12-1580411Actual
15234372.042023-06-1580111Actual
21957137.002024-01-138026Actual
2442856.082024-03-1480511Actual
10686632.002023-02-138036Actual
252311698.082024-04-148018Actual
349421337.002025-01-138064Actual
12620650.002023-04-158064Budget
11963480.002023-03-158066Budget
31180210.342024-09-1480212Actual
9335772.002023-01-138015Actual
10589480.002023-02-138016Budget
8545334.002022-12-168056Actual
195951543.002023-11-158013Actual
33309334.812024-11-1480411Actual
2351744.382024-02-1380112Actual
27866360.912024-06-1480113Actual
377101349.592025-03-158028Actual
5083565.002022-09-158036Actual
18686984.002023-10-158014Actual
3131650.002022-07-168067Budget
375901646.002025-03-158017Actual
259121041.002024-05-148015Actual
13422843.522023-04-158068Actual
23993353.002024-03-148046Actual
35503707.162025-01-1380111Actual
12511214.002023-04-158073Actual
24790497.002024-04-148064Actual
29079715.302024-07-1580613Actual
10685550.002023-02-138036Budget
236061562.002024-03-148013Actual
12762650.002023-04-158065Budget
29968528.432024-08-1480611Actual
18184623.822023-09-158028Actual
6439850.002022-10-158017Budget
23372213.532024-02-1380311Actual
1624251.822023-07-1680211Actual
7622865.002022-11-158067Actual
6629623.822022-10-158028Actual
36185977.002025-02-138065Actual
160011197.002023-07-168017Actual
32103746.522024-10-1480111Actual
35531359.282025-01-1380211Actual
890676.002022-05-158067Actual
3646650.002022-08-158064Budget
3317480.002022-07-168068Budget
103121051.002023-02-138014Actual
5705375.002022-10-158063Actual
6907154.002022-11-158073Actual
242001417.772024-03-148018Actual
37448582.002025-03-158036Actual
2838550.002022-07-168036Budget
279831784.002024-07-158013Actual
32158427.362024-10-1480311Actual
6906100.002022-11-158073Budget
7014750.002022-11-158064Budget
5564480.002022-09-158068Budget
10048764.732023-01-138068Actual
370871906.002025-03-158013Actual
33969176.002024-12-158026Actual
7748480.002022-11-158028Budget
37857532.682025-03-1580311Actual
129499.002022-06-158073Actual
1159550.002022-06-158013Budget
30886955.642024-09-148028Actual
2789200.002022-07-168026Budget
336371587.002024-12-158013Actual
200961166.002023-11-158017Actual
11962444.002023-03-158066Actual
689262.002022-05-158056Actual
643380.002022-05-158046Budget
36998803.022025-02-1380213Actual
11856401.002023-03-158046Actual
279261106.542024-06-1480613Actual
302971103.002024-09-148063Actual
171261479.902023-08-158018Actual
1526258.212023-06-1580211Actual
37474445.002025-03-158046Actual
24347115.652024-03-1480211Actual
331691210.192024-11-148068Actual
263291069.282024-05-148028Actual
20659992.002023-12-168063Actual
313881802.002024-10-148013Actual
13234786.002023-04-158067Actual
263012382.942024-05-148018Actual
354111035.952025-01-138028Actual
23399235.872024-02-1380411Actual
27488955.642024-06-148068Actual
5891617.002022-10-158064Actual
34049294.002024-12-158056Actual
9394808.002023-01-138065Actual
14905283.002023-06-158046Actual
10918850.002023-02-138017Budget
24941361.002024-04-148016Actual
2665866.722024-05-1480612Actual
141101504.142023-05-158018Actual
315431120.002024-10-148064Actual
22454369.912024-01-1380611Actual
28698824.182024-07-1580111Actual
10265200.002023-02-138073Budget
15653638.002023-07-168064Actual
30354417.002024-09-148073Actual
23014291.002024-02-138056Actual
5177280.002022-09-158056Budget
16296219.912023-07-1680411Actual
17654197.002023-09-158073Actual
373351155.002025-03-158065Actual
11244710.002023-03-158013Actual
34459164.592024-12-1580511Actual
291711025.002024-08-148063Actual
10372623.002023-02-138064Actual
327251336.002024-11-148015Actual
69541051.002022-11-158014Actual
1830360.332023-09-1580211Actual
1744723.102023-08-1580112Actual
9663198.002023-01-138056Actual
16917324.002023-08-158046Actual
24019283.002024-03-148056Actual
36030315.002025-02-138073Actual
388951146.562025-04-158068Actual
16943211.002023-08-158056Actual
4766650.002022-09-158064Budget
337571776.002024-12-158014Actual
830950.002022-05-158017Budget
13661696.002023-05-158064Actual
2885380.002022-07-168046Budget
15911259.002023-07-168056Actual
15533945.002023-07-168063Actual
38650336.002025-04-158056Actual
91971155.002023-01-138014Actual
1543650.002022-06-158065Budget
23641869.002024-03-148063Actual
267431004.782024-05-1480213Actual
22248716.252024-01-138028Actual
15316226.302023-06-1580411Actual
8452655.002022-12-168036Actual
7281283.002022-11-158026Actual
4845924.002022-09-158015Actual
1950723.102023-10-1580212Actual
36681320.982025-02-1380211Actual
22339356.082024-01-1380111Actual
39216939.072025-04-1580612Actual
17274115.652023-08-1580211Actual
297601013.222024-08-148028Actual
103131000.002023-02-138014Budget
30595262.002024-09-148026Actual
1813202.002022-06-158056Actual
499550.002022-05-158016Budget
4115601.002022-08-158066Actual
31299715.302024-09-1480213Actual
38030106.082025-03-1580212Actual
22849638.002024-02-138065Actual
5131310.002022-09-158046Actual
20871811.002023-12-168065Actual
9721480.002023-01-138066Budget
2254574.162024-01-1380612Actual
25351395.452024-04-1480111Actual
38953745.452025-04-1580111Actual
5783200.002022-10-158073Actual
341731062.002024-12-158067Actual
7482480.002022-11-158066Budget
34405485.872024-12-1580311Actual
20039356.002023-11-158066Actual
14851169.002023-06-158026Actual
7948416.002022-12-168063Actual
1622519.002022-06-158016Actual
6502793.002022-10-158067Actual
361501431.002025-02-138015Actual
125591085.002023-04-158014Actual
8214840.002022-12-168015Actual
4908650.002022-09-158065Budget
28288613.002024-07-158016Actual
17682834.002023-09-158014Actual
36852442.262025-02-1380112Actual
6581750.002022-10-158018Budget
5970850.002022-10-158015Budget
231971346.562024-02-138018Actual
316361229.002024-10-148065Actual
89449.002022-05-158063Actual
20929381.002023-12-168016Actual
21036265.002023-12-168056Actual
12984497.002023-04-158046Actual
273331606.002024-06-148017Actual
35703597.582025-01-1380112Actual
7233550.002022-11-158016Budget
175971108.002023-09-158063Actual
24848673.002024-04-148015Actual
5375623.002022-09-158067Actual
1440536.932023-05-1580112Actual
175621780.002023-09-158013Actual
27136489.002024-06-148016Actual
33401460.342024-11-1480112Actual
8499380.002022-12-168046Budget
39008339.062025-04-1580311Actual
5376650.002022-09-158067Budget
24401238.002024-03-1480411Actual
20336110.342023-11-1580211Actual
12370550.002023-04-158013Budget
38543515.002025-04-158016Actual
8026150.002022-12-168073Actual
9986480.002023-01-138028Budget
32395608.282024-10-1480113Actual
3458380.002022-08-158063Budget
6301246.002022-10-158056Actual
34023421.002024-12-158046Actual
12231380.002023-03-158028Budget
25022291.002024-04-148046Actual
359731054.002025-02-138063Actual
2991579.002022-07-168066Actual
27276456.002024-06-148066Actual
25493296.512024-04-1480611Actual
28753409.282024-07-1580311Actual
38570262.002025-04-158026Actual
47051100.002022-09-158014Budget
342591285.952024-12-158028Actual
337921159.002024-12-158064Actual
37830158.212025-03-1580211Actual
35841131.002022-08-158014Actual
20131764.002023-11-158067Actual
2418159.002022-07-168073Actual
1750572.042023-08-1580612Actual
30691113.002022-07-168017Actual
17154598.062023-08-158028Actual
29442515.002024-08-148016Actual
20417124.172023-11-1580511Actual
2603890.002022-07-168015Actual
8546200.002022-12-168056Budget
110571375.352023-02-138018Actual
307651606.002024-09-148017Actual
9256750.002023-01-138064Budget
17922561.002023-09-158036Actual
13172806.002023-04-158017Actual
12510200.002023-04-158073Budget
12103661.002023-03-158067Actual
18871357.002023-10-158016Actual
154981797.002023-07-168013Actual
9393650.002023-01-138065Budget
13361380.002023-04-158028Budget
226021590.002024-02-138013Actual
316011318.002024-10-148015Actual
6501650.002022-10-158067Budget
6768703.002022-11-158013Actual
7700750.002022-11-158018Budget
22070405.002024-01-138066Actual
7280280.002022-11-158026Budget
7949480.002022-12-168063Budget
37944580.562025-03-1580611Actual
4987511.002022-09-158016Actual
12371566.002023-04-158013Actual
21278779.882023-12-168068Actual
3784907.002022-08-158065Actual
13093480.002023-04-158066Budget
9860750.002023-01-138067Budget
1670219.002022-06-158026Actual
18952257.002023-10-158046Actual
547200.002022-05-158026Budget
29549266.002024-08-148056Actual
748480.002022-05-158066Budget
2604850.002022-07-168015Budget
15618852.002023-07-168014Actual
314231025.002024-10-148063Actual
36270167.002025-02-138026Actual
33227855.032024-11-1480111Actual
27078946.002024-06-148065Actual
8027100.002022-12-168073Budget
5642531.002022-10-158013Actual
33429112.462024-11-1480212Actual
274541401.112024-06-148028Actual
291361733.002024-08-148013Actual
30088790.142024-08-1480612Actual
34378183.742024-12-1580211Actual
20956137.002023-12-168026Actual
4114480.002022-08-158066Budget
297322151.122024-08-148018Actual
16622445.002023-08-158073Actual
241081184.002024-03-148017Actual
58301100.002022-10-158014Budget
25947901.002024-05-148065Actual
150211323.002023-06-158017Actual
2661650.002022-07-168065Budget

Generated 2025-06-14 08:24:03.187 UTC