[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26114209.002024-05-148056Actual
2932200.002022-07-168056Budget
290461073.202024-07-1580213Actual
23698201.002024-03-148073Actual
11493650.002023-03-158064Budget
35503707.162025-01-1380111Actual
3783650.002022-08-158065Budget
207441051.002023-12-168014Actual
342591285.952024-12-158028Actual
2340380.002022-07-168063Budget
11904207.002023-03-158056Actual
25173992.002024-04-148067Actual
24996529.002024-04-148036Actual
33729362.002024-12-158073Actual
284851963.002024-07-158017Actual
18418222.042023-09-1580611Actual
3862595.002022-08-158016Actual
2418159.002022-07-168073Actual
1544617.002022-06-158065Actual
293491301.002024-08-148015Actual
32395608.282024-10-1480113Actual
7949480.002022-12-168063Budget
27163223.002024-06-148026Actual
269531757.002024-06-148014Actual
13956397.002023-05-158066Actual
18658214.002023-10-158073Actual
371221287.002025-03-158063Actual
10510690.002023-02-138065Actual
11244710.002023-03-158013Actual
216271440.002024-01-138013Actual
28753409.282024-07-1580311Actual
5891617.002022-10-158064Actual
35558414.602025-01-1380311Actual
3396611.002022-08-158013Actual
16917324.002023-08-158046Actual
2201480.002022-06-158068Budget
10589480.002023-02-138016Budget
16743848.002023-08-158015Actual
10186380.002023-02-138063Budget
30649338.002024-09-148046Actual
2171000.002022-05-158014Budget
29549266.002024-08-148056Actual
1720550.002022-06-158036Budget
33401460.342024-11-1480112Actual
91961100.002023-01-138014Budget
7482480.002022-11-158066Budget
32422985.482024-10-1480213Actual
347871715.002025-01-138013Actual
39154575.242025-04-1580112Actual
14964360.002023-06-158066Actual
9473550.002023-01-138016Budget
1544170.972023-06-1580612Actual
206241653.002023-12-168013Actual
315431120.002024-10-148064Actual
30205715.302024-08-1480613Actual
31180210.342024-09-1480212Actual
9148100.002023-01-138073Budget
38122531.092025-03-1580113Actual
6581750.002022-10-158018Budget
7014750.002022-11-158064Budget
16622445.002023-08-158073Actual
38543515.002025-04-158016Actual
1747423.102023-08-1580212Actual
27747636.942024-06-1480112Actual
2293494.002024-02-138026Actual
297941169.282024-08-148068Actual
7621750.002022-11-158067Budget
13032351.002023-04-158056Actual
1443222.042023-05-1580212Actual
5375623.002022-09-158067Actual
1641542.252023-07-1680112Actual
8135779.002022-12-168064Actual
1874480.002022-06-158066Budget
3211750.002022-07-168018Budget
21364160.342023-12-1680211Actual
10126560.002023-02-138013Actual
15711680.002023-07-168015Actual
12371566.002023-04-158013Actual
4114480.002022-08-158066Budget
22070405.002024-01-138066Actual
17716620.002023-09-158064Actual
34081426.002024-12-158066Actual
1018617.762022-05-158028Actual
292561795.002024-08-148014Actual
9859636.002023-01-138067Actual
195951543.002023-11-158013Actual
17274115.652023-08-1580211Actual
20921210.192022-06-158018Actual
47041146.002022-09-158014Actual
8276668.002022-12-168065Actual
34671722.322024-12-1580113Actual
1930861.402023-10-1580211Actual
1216380.002022-06-158063Budget
7376444.002022-11-158046Actual
12231380.002023-03-158028Budget
302621836.002024-09-148013Actual
341731062.002024-12-158067Actual
36852442.262025-02-1380112Actual
352901646.002025-01-138017Actual
21123945.002023-12-168017Actual
2557825.232024-04-1480212Actual
8213650.002022-12-168015Budget
9720430.002023-01-138066Actual
36971745.132025-02-1380113Actual
31299715.302024-09-1480213Actual
25433160.342024-04-1480411Actual
4656200.002022-09-158073Actual
69551100.002022-11-158014Budget
338841240.002024-12-158065Actual
9394808.002023-01-138065Actual
54541532.932022-09-158018Actual
5704380.002022-10-158063Budget
29550.002022-05-158013Budget
274541401.112024-06-148028Actual
2457952.892024-03-1480612Actual
498584.002022-05-158016Actual
1671200.002022-06-158026Budget
297601013.222024-08-148028Actual
10838511.002023-02-138066Actual
11760200.002023-03-158026Budget
3258511.702022-07-168028Actual
4766650.002022-09-158064Budget
303821855.002024-09-148014Actual
88241079.892022-12-168018Actual
297322151.122024-08-148018Actual
8403280.002022-12-168026Budget
7888550.002022-12-168013Budget
15885299.002023-07-168046Actual
38149678.462025-03-1580213Actual
30026547.582024-08-1480112Actual
19980314.002023-11-158046Actual
370871906.002025-03-158013Actual
34698766.182024-12-1580213Actual
35531359.282025-01-1380211Actual
282301192.002024-07-158065Actual
29968528.432024-08-1480611Actual
9617348.002023-01-138046Actual
34378183.742024-12-1580211Actual
279261106.542024-06-1480613Actual
1077480.002022-05-158068Budget
4907749.002022-09-158065Actual
1217454.002022-06-158063Actual
10127550.002023-02-138013Budget
372421386.002025-03-158064Actual
23399235.872024-02-1380411Actual
2354955.022024-02-1380612Actual
22367163.532024-01-1380211Actual
38683536.002025-04-158066Actual
17188819.282023-08-158068Actual
27574273.102024-06-1480211Actual
28899610.342024-07-1580112Actual
36762190.122025-02-1380511Actual
1850970.972023-09-1580612Actual
103121051.002023-02-138014Actual
7233550.002022-11-158016Budget
6907154.002022-11-158073Actual
24790497.002024-04-148064Actual
418668.002022-05-158065Actual
8545334.002022-12-168056Actual
2496891.002024-04-148026Actual
5084550.002022-09-158036Budget
19686428.002023-11-158073Actual
31060441.192024-09-1480411Actual
37830158.212025-03-1580211Actual
21066425.002023-12-168066Actual
8873480.002022-12-168028Budget
5177280.002022-09-158056Budget
348221047.002025-01-138063Actual
2393985.002024-03-148026Actual
296391767.002024-08-148017Actual
2838550.002022-07-168036Budget
17654197.002023-09-158073Actual
10839480.002023-02-138066Budget
1766458.002022-06-158046Actual
8275650.002022-12-168065Budget
34405485.872024-12-1580311Actual
37802649.712025-03-1580111Actual
12511214.002023-04-158073Actual
38570262.002025-04-158026Actual
18978186.002023-10-158056Actual
33429112.462024-11-1480212Actual
327601277.002024-11-148065Actual
31775368.002024-10-148046Actual
16943211.002023-08-158056Actual
27546807.162024-06-1480111Actual
33343549.712024-11-1480611Actual
19841623.002023-11-158065Actual
19222740.492023-10-158068Actual
1953851.822023-10-1580612Actual
32899428.002024-11-148046Actual
11383100.002023-03-158073Actual
18778638.002023-10-158015Actual
2665866.722024-05-1480612Actual
318911731.002024-10-148017Actual
34049294.002024-12-158056Actual
1526258.212023-06-1580211Actual
4987511.002022-09-158016Actual
30675272.002024-09-148056Actual
166501095.002023-08-158014Actual
39334959.162025-04-1580613Actual
26422453.962024-05-1480111Actual
22454369.912024-01-1380611Actual
6207655.002022-10-158036Actual
24848673.002024-04-148015Actual
22694407.002024-02-138073Actual
331072026.882024-11-148018Actual
2281550.002022-07-168013Budget
6769550.002022-11-158013Budget
12761598.002023-04-158065Actual
27276456.002024-06-148066Actual
12104750.002023-03-158067Budget
4846850.002022-09-158015Budget
15289156.082023-06-1580311Actual
19188898.072023-10-158028Actual
30691113.002022-07-168017Actual
11809648.002023-03-158036Actual
277749.002022-05-158064Actual
285782482.952024-07-158018Actual
643380.002022-05-158046Budget
4657200.002022-09-158073Budget
9569550.002023-01-138036Budget
150561039.002023-06-158067Actual
6032650.002022-10-158065Budget
268331575.002024-06-148013Actual
18330172.042023-09-1580311Actual
4908650.002022-09-158065Budget
267431004.782024-05-1480213Actual
160361050.002023-07-168067Actual
319251373.002024-10-148067Actual
24661258.002022-07-168014Actual
331351002.612024-11-148028Actual
31480398.002024-10-148073Actual
6031742.002022-10-158065Actual
38861869.282025-04-158028Actual
34292982.922024-12-158068Actual
7423200.002022-11-158056Budget
16296219.912023-07-1680411Actual
29469170.002024-08-148026Actual
2157061.402023-12-1680612Actual
20131764.002023-11-158067Actual
2990480.002022-07-168066Budget
34493746.522024-12-1580611Actual
14138623.822023-05-158028Actual
23014291.002024-02-138056Actual
19280376.302023-10-1580111Actual
34879444.002025-01-138073Actual
27217471.002024-06-148046Actual
38981339.062025-04-1580211Actual
3397550.002022-08-158013Budget
4006446.002022-08-158046Actual
58311272.002022-10-158014Actual
5643550.002022-10-158013Budget
9336650.002023-01-138015Budget
2788133.002022-07-168026Actual
21391242.252023-12-1680311Actual
26925421.002024-06-148073Actual
24401238.002024-03-1480411Actual
353251351.002025-01-138067Actual
8684950.002022-12-168017Budget
145201396.002023-06-158013Actual
35035946.002025-01-138065Actual
15590286.002023-07-168073Actual
11104649.582023-02-138028Actual
99381575.352023-01-138018Actual
24728199.002024-04-148073Actual
26477223.102024-05-1480311Actual
17682834.002023-09-158014Actual
34613902.902024-12-1580612Actual
6301246.002022-10-158056Actual
20984524.002023-12-168036Actual
14611205.002023-06-158073Actual
32958568.002024-11-148066Actual
2603890.002022-07-168015Actual
23047425.002024-02-138066Actual
28428484.002024-07-158066Actual
27191661.002024-06-148036Actual
417650.002022-05-158065Budget
384851301.002025-04-158065Actual
21930365.002024-01-138016Actual
314231025.002024-10-148063Actual
30054115.652024-08-1480212Actual
13172806.002023-04-158017Actual
3537200.002022-08-158073Budget
27601564.602024-06-1480311Actual
6439850.002022-10-158017Budget
11712480.002023-03-158016Budget
12699850.002023-04-158015Budget
35585405.022025-01-1380411Actual
125591085.002023-04-158014Actual
25048164.002024-04-148056Actual
9701260.202022-05-158018Actual
5236480.002022-09-158066Budget
2202701.092022-06-158068Actual
1767380.002022-06-158046Budget
8932380.002022-12-168068Budget
23641869.002024-03-148063Actual
1403680.002022-06-158064Actual
13092468.002023-04-158066Actual
7015742.002022-11-158064Actual
309201375.352024-09-148068Actual
34579203.952024-12-1580212Actual
36185977.002025-02-138065Actual
226021590.002024-02-138013Actual
6501650.002022-10-158067Budget
29934458.212024-08-1480411Actual
35174364.002025-01-138046Actual
2053622.042023-11-1580212Actual
19335101.822023-10-1580311Actual
13421051.002022-06-158014Actual
34432430.552024-12-1580411Actual
749487.002022-05-158066Actual
4194850.002022-08-158017Budget
5034225.002022-09-158026Actual
1647344.382023-07-1680612Actual
383921108.002025-04-158064Actual
5970850.002022-10-158015Budget
2991579.002022-07-168066Actual
31094585.882024-09-1480611Actual
12621831.002023-04-158064Actual
13923246.002023-05-158056Actual
33548701.262024-11-1480213Actual
13361380.002023-04-158028Budget
110571375.352023-02-138018Actual
4440740.492022-08-158068Actual
268681252.002024-06-148063Actual
190671189.002023-10-158017Actual
1426059.272023-05-1580211Actual
103131000.002023-02-138014Budget
1078598.062022-05-158068Actual
4578380.002022-09-158063Budget
20929381.002023-12-168016Actual
5782200.002022-10-158073Budget
12370550.002023-04-158013Budget
5503748.062022-09-158028Actual
10452850.002023-02-138015Budget
30146332.842024-08-1480113Actual
21985533.002024-01-138036Actual
5237501.002022-09-158066Actual
10780300.002023-02-138056Actual
748480.002022-05-158066Budget
17922561.002023-09-158036Actual
32873608.002024-11-148036Actual
2525655.002022-07-168064Actual
30173796.002024-08-1480213Actual
251381360.002024-04-148017Actual
8214840.002022-12-168015Actual
36243661.002025-02-138016Actual
279831784.002024-07-158013Actual
21780497.002024-01-138064Actual
3959601.002022-08-158036Actual
20006192.002023-11-158056Actual
274262049.602024-06-148018Actual
169100.002022-05-158073Budget
2280618.002022-07-168013Actual
1838451.822023-09-1580511Actual
36561982.922025-02-138028Actual
8546200.002022-12-168056Budget
35233470.002025-01-138066Actual
296741247.002024-08-148067Actual
185661848.002023-10-158013Actual
546209.002022-05-158026Actual
1719663.002022-06-158036Actual
31801291.002024-10-148056Actual
32337738.012024-10-1480612Actual
2144552.892023-12-1680511Actual
12620650.002023-04-158064Budget
1295100.002022-06-158073Budget
34730671.442024-12-1580613Actual
14172772.312023-05-158068Actual
25789308.002024-05-148073Actual
10733515.002023-02-138046Actual
8931478.362022-12-168068Actual
16863128.002023-08-158026Actual
37533536.002025-03-158066Actual
13756567.002023-05-158065Actual
26062445.002024-05-148036Actual
8354550.002022-12-168016Budget
15804450.002023-07-168016Actual
26088259.002024-05-148046Actual
20363102.892023-11-1580311Actual
273331606.002024-06-148017Actual
37393543.002025-03-158016Actual
196291051.002023-11-158063Actual
336371587.002024-12-158013Actual
38598685.002025-04-158036Actual
20779669.002023-12-168064Actual
302971103.002024-09-148063Actual
38272983.002025-04-158063Actual
353832110.212025-01-138018Actual
24941361.002024-04-148016Actual
10187393.002023-02-138063Actual
22988270.002024-02-138046Actual
364401856.002025-02-138017Actual
35841131.002022-08-158014Actual
286401025.342024-07-158068Actual
19714921.002023-11-158014Actual
80741197.002022-12-168014Actual
273681269.002024-06-148067Actual
88380.002022-05-158063Budget
22907400.002024-02-138016Actual
9521225.002023-01-138026Actual
26776738.112024-05-1480613Actual
365951035.952025-02-138068Actual
23819779.002024-03-148015Actual
171261479.902023-08-158018Actual
21479230.552023-12-1680611Actual
27775118.852024-06-1480212Actual
22011346.002024-01-138046Actual
14347230.552023-05-1580611Actual
11165669.282023-02-138068Actual
11713556.002023-03-158016Actual
5130380.002022-09-158046Budget
330491296.002024-11-148067Actual
2014705.002022-06-158067Actual
141101504.142023-05-158018Actual
19806788.002023-11-158015Actual
17154598.062023-08-158028Actual
30354417.002024-09-148073Actual
8605480.002022-12-168066Budget
36998803.022025-02-1380213Actual
1583188.002023-07-168026Actual
6829454.002022-11-158063Actual
2442856.082024-03-1480511Actual
2351744.382024-02-1380112Actual
13234786.002023-04-158067Actual
9616380.002023-01-138046Budget
16836499.002023-08-158016Actual
13360655.642023-04-158028Actual
191021144.002023-10-158067Actual
7809380.002022-11-158068Budget
17774644.002023-09-158015Actual
22339356.082024-01-1380111Actual
14015945.002023-05-158017Actual
5455750.002022-09-158018Budget
39035564.602025-04-1580411Actual
22815814.002024-02-138015Actual
22757571.002024-02-138064Actual
376822116.272025-03-158018Actual
23459312.472024-02-1380611Actual
12938550.002023-04-158036Budget
241081184.002024-03-148017Actual
32547972.002024-11-148063Actual
2837683.002022-07-168036Actual
28586.002022-05-158013Actual
269871108.002024-06-148064Actual
31033532.682024-09-1480311Actual
14232315.662023-05-1580111Actual
642393.002022-05-158046Actual
19389122.042023-10-1580511Actual
17389352.892023-08-1580611Actual
17809772.002023-09-158065Actual
12762650.002023-04-158065Budget
256951418.002024-05-148013Actual
354111035.952025-01-138028Actual
75621155.002022-11-158017Actual
7329550.002022-11-158036Budget
9721480.002023-01-138066Budget
7330648.002022-11-158036Actual
11962444.002023-03-158066Actual
263621046.562024-05-148068Actual
22394213.532024-01-1380311Actual
2931270.002022-07-168056Actual
2342661.402024-02-1380511Actual
18871357.002023-10-158016Actual
19954495.002023-11-158036Actual
32303564.602024-10-1480112Actual
246711029.002024-04-148063Actual
39274559.162025-04-1580113Actual
91971155.002023-01-138014Actual
4767823.002022-09-158064Actual
2251222.042024-01-1380112Actual
20336110.342023-11-1580211Actual
13312750.002023-04-158018Budget
19926167.002023-11-158026Actual
1953888.002022-06-158017Actual
14851169.002023-06-158026Actual
18184623.822023-09-158028Actual
4193756.002022-08-158017Actual
393011013.552025-04-1580213Actual
1644222.042023-07-1680212Actual

Generated 2025-06-14 08:08:29.634 UTC