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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-09-1580211Actual
37802649.712025-02-1380111Actual
21418235.872023-11-1680411Actual
34378183.742024-11-1580211Actual
35233470.002024-12-148066Actual
6629623.822022-09-158028Actual
21838875.002023-12-148015Actual
889650.002022-04-158067Budget
2741550.002022-06-168016Budget
9617348.002022-12-148046Actual
1766458.002022-05-168046Actual
3911280.002022-07-168026Budget
12510200.002023-03-168073Budget
15711680.002023-06-168015Actual
1443222.042023-04-1580212Actual
33729362.002024-11-158073Actual
13312750.002023-03-168018Budget
129499.002022-05-168073Actual
2354955.022024-01-1480612Actual
338501217.002024-11-158015Actual
33255327.362024-10-1580211Actual
2442856.082024-02-1380511Actual
7154650.002022-10-168065Budget
11809648.002023-02-138036Actual
21930365.002023-12-148016Actual
34459164.592024-11-1580511Actual
32547972.002024-10-158063Actual
24671000.002022-06-168014Budget
32131366.722024-09-1480211Actual
3959601.002022-07-168036Actual
6031742.002022-09-158065Actual
971750.002022-04-158018Budget
9010550.002022-12-148013Budget
35585405.022024-12-1480411Actual
2557825.232024-03-1580212Actual
221271062.002023-12-148017Actual
32958568.002024-10-158066Actual
15350345.452023-05-1680611Actual
12762650.002023-03-168065Budget
8499380.002022-11-168046Budget
17154598.062023-07-168028Actual
17716620.002023-08-168064Actual
3726850.002022-07-168015Budget
33227855.032024-10-1580111Actual
191021144.002023-09-158067Actual
5177280.002022-08-168056Budget
18418222.042023-08-1680611Actual
277749.002022-04-158064Actual
338841240.002024-11-158065Actual
26776738.112024-04-1480613Actual
125581000.002023-03-168014Budget
12104750.002023-02-138067Budget
31299715.302024-08-1580213Actual
3070950.002022-06-168017Budget
9616380.002022-12-148046Budget
19422318.852023-09-1580611Actual
2990480.002022-06-168066Budget
325121587.002024-10-158013Actual
15590286.002023-06-168073Actual
3647720.002022-07-168064Actual
6360480.002022-09-158066Budget
2789200.002022-06-168026Budget
11166480.002023-01-148068Budget
231391134.002024-01-148067Actual
36762190.122025-01-1480511Actual
25852861.002024-04-148064Actual
21244860.192023-11-168028Actual
23641869.002024-02-138063Actual
14811039.002022-05-168015Actual
35731243.322024-12-1480212Actual
24347115.652024-02-1380211Actual
6769550.002022-10-168013Budget
18952257.002023-09-158046Actual
34292982.922024-11-158068Actual
12231380.002023-02-138028Budget
3537200.002022-07-168073Budget
7280280.002022-10-168026Budget
12292611.702023-02-138068Actual
20217860.192023-10-168028Actual
98001029.002022-12-148017Actual
39035564.602025-03-1680411Actual
293491301.002024-07-158015Actual
32103746.522024-09-1480111Actual
18686984.002023-09-158014Actual
22849638.002024-01-148065Actual
20779669.002023-11-168064Actual
30675272.002024-08-158056Actual
15618852.002023-06-168014Actual
21158823.002023-11-168067Actual
35703597.582024-12-1480112Actual
2524650.002022-06-168064Budget
17274115.652023-07-1680211Actual
2293494.002024-01-148026Actual
546209.002022-04-158026Actual
20921210.192022-05-168018Actual
28395320.002024-06-158056Actual
331351002.612024-10-158028Actual
12371566.002023-03-168013Actual
2013650.002022-05-168067Budget
7423200.002022-10-168056Budget
748480.002022-04-158066Budget
17682834.002023-08-168014Actual
8498376.002022-11-168046Actual
16891497.002023-07-168036Actual
1544617.002022-05-168065Actual
313881802.002024-09-148013Actual
22070405.002023-12-148066Actual
35503707.162024-12-1480111Actual
9148100.002022-12-148073Budget
15804450.002023-06-168016Actual
33942606.002024-11-158016Actual
8873480.002022-11-168028Budget
18601935.002023-09-158063Actual
161561031.402023-06-168068Actual
150211323.002023-05-168017Actual
6501650.002022-09-158067Budget
9472632.002022-12-148016Actual
27217471.002024-05-158046Actual
24051321.002024-02-138066Actual
18217955.642023-08-168068Actual
5783200.002022-09-158073Actual
6768703.002022-10-168013Actual
284851963.002024-06-158017Actual
4766650.002022-08-168064Budget
9335772.002022-12-148015Actual
342591285.952024-11-158028Actual
6111487.002022-09-158016Actual
7621750.002022-10-168067Budget
19335101.822023-09-1580311Actual
6302280.002022-09-158056Budget
31060441.192024-08-1580411Actual
336371587.002024-11-158013Actual
1077480.002022-04-158068Budget
315081955.002024-09-148014Actual
18184623.822023-08-168028Actual
7233550.002022-10-168016Budget
3906278.422025-03-1680511Actual
291361733.002024-07-158013Actual
15746730.002023-06-168065Actual
20390226.302023-10-1680411Actual
8276668.002022-11-168065Actual
290461073.202024-06-1580213Actual
15885299.002023-06-168046Actual
16296219.912023-06-1680411Actual
58301100.002022-09-158014Budget
3646650.002022-07-168064Budget
353832110.212024-12-148018Actual
12291480.002023-02-138068Budget
352901646.002024-12-148017Actual
22037188.002023-12-148056Actual
302971103.002024-08-158063Actual
13756567.002023-04-158065Actual
242611031.402024-02-138068Actual
12840513.002023-03-168016Actual
2931270.002022-06-168056Actual
12985480.002023-03-168046Budget
2932200.002022-06-168056Budget
21364160.342023-11-1680211Actual
7622865.002022-10-168067Actual
28428484.002024-06-158066Actual
17246308.212023-07-1680111Actual
320111158.682024-09-148028Actual
296391767.002024-07-158017Actual
28343711.002024-06-158036Actual
9473550.002022-12-148016Budget
1446362.462023-04-1580612Actual
7888550.002022-11-168013Budget
3396611.002022-07-168013Actual
7377380.002022-10-168046Budget
17188819.282023-07-168068Actual
145541108.002023-05-168063Actual
5035280.002022-08-168026Budget
30205715.302024-07-1580613Actual
28841475.242024-06-1580611Actual
38002415.662025-02-1380112Actual
372421386.002025-02-138064Actual
10187393.002023-01-148063Actual
16622445.002023-07-168073Actual
381801183.732025-02-1380613Actual
15142649.582023-05-168028Actual
3863480.002022-07-168016Budget
27747636.942024-05-1580112Actual
13923246.002023-04-158056Actual
8932380.002022-11-168068Budget
114301178.002023-02-138014Actual
22281701.092023-12-148068Actual
34730671.442024-11-1580613Actual
35558414.602024-12-1480311Actual
3791179.482025-02-1380511Actual
5083565.002022-08-168036Actual
32845157.002024-10-158026Actual
26716350.382024-04-1480113Actual
34551519.922024-11-1580112Actual
16214376.302023-06-1680111Actual
38064983.762025-02-1380612Actual
11903280.002023-02-138056Budget
4519550.002022-08-168013Budget
25048164.002024-03-158056Actual
308582625.372024-08-158018Actual
281032174.002024-06-158014Actual
20336110.342023-10-1680211Actual
31749653.002024-09-148036Actual
21718201.002023-12-148073Actual
4579345.002022-08-168063Actual
15911259.002023-06-168056Actual
10373650.002023-01-148064Budget
327251336.002024-10-158015Actual
320451196.562024-09-148068Actual
20006192.002023-10-168056Actual
1950723.102023-09-1580212Actual
38122531.092025-02-1380113Actual
13171850.002023-03-168017Budget
21985533.002023-12-148036Actual
10839480.002023-01-148066Budget
30623570.002024-08-158036Actual
20716222.002023-11-168073Actual
3258511.702022-06-168028Actual
1078598.062022-04-158068Actual
596550.002022-04-158036Budget
24374164.592024-02-1380311Actual
26088259.002024-04-148046Actual
595602.002022-04-158036Actual
7232620.002022-10-168016Actual
36030315.002025-01-148073Actual
226021590.002024-01-148013Actual
10589480.002023-01-148016Budget
26925421.002024-05-158073Actual
1641542.252023-06-1680112Actual
10636211.002023-01-148026Actual
58311272.002022-09-158014Actual
27866360.912024-05-1580113Actual
4518531.002022-08-168013Actual
2340380.002022-06-168063Budget
279831784.002024-06-158013Actual
9336650.002022-12-148015Budget
5563643.522022-08-168068Actual
16565997.002023-07-168063Actual
6439850.002022-09-158017Budget
307651606.002024-08-158017Actual
890676.002022-04-158067Actual
8214840.002022-11-168015Actual
20308392.262023-10-1680111Actual
383921108.002025-03-168064Actual
5130380.002022-08-168046Budget
2452041.192024-02-1380112Actual
11493650.002023-02-138064Budget
1019380.002022-04-158028Budget
9721480.002022-12-148066Budget
10978750.002023-01-148067Budget
25493296.512024-03-1580611Actual
10127550.002023-01-148013Budget
38683536.002025-03-168066Actual
8213650.002022-11-168015Budget
14824412.002023-05-168016Actual
11904207.002023-02-138056Actual
35764983.762024-12-1480612Actual
34493746.522024-11-1580611Actual
11712480.002023-02-138016Budget
341731062.002024-11-158067Actual
1953851.822023-09-1580612Actual
80741197.002022-11-168014Actual
8604501.002022-11-168066Actual
28075410.002024-06-158073Actual
14851169.002023-05-168026Actual
16269166.722023-06-1680311Actual
31801291.002024-09-148056Actual
1295100.002022-05-168073Budget
13422843.522023-03-168068Actual
14905283.002023-05-168046Actual
10264162.002023-01-148073Actual
27655192.252024-05-1580511Actual
13172806.002023-03-168017Actual
13816476.002023-04-158016Actual
7376444.002022-10-168046Actual
12937621.002023-03-168036Actual
23259740.492024-01-148068Actual
30088790.142024-07-1580612Actual
28753409.282024-06-1580311Actual
358850.002022-04-158015Budget
11244710.002023-02-138013Actual
7153720.002022-10-168065Actual
12511214.002023-03-168073Actual
30054115.652024-07-1580212Actual
384501179.002025-03-168015Actual
35148600.002024-12-148036Actual
27276456.002024-05-158066Actual
1018617.762022-04-158028Actual
135401143.002023-04-158063Actual
27775118.852024-05-1580212Actual
349421337.002024-12-148064Actual
13956397.002023-04-158066Actual
30886955.642024-08-158028Actual
263291069.282024-04-148028Actual
7015742.002022-10-168064Actual
6301246.002022-09-158056Actual
23854730.002024-02-138065Actual
14347230.552023-04-1580611Actual
34350950.782024-11-1580111Actual
27136489.002024-05-158016Actual
20131764.002023-10-168067Actual
17328242.252023-07-1680411Actual
5891617.002022-09-158064Actual
297601013.222024-07-158028Actual
2457952.892024-02-1380612Actual
1744723.102023-07-1680112Actual
4656200.002022-08-168073Actual
17867509.002023-08-168016Actual
9149109.002022-12-148073Actual
7748480.002022-10-168028Budget
23459312.472024-01-1480611Actual
28288613.002024-06-158016Actual
28899610.342024-06-1580112Actual
16743848.002023-07-168015Actual
25947901.002024-04-148065Actual
29934458.212024-07-1580411Actual
270451296.002024-05-158015Actual
38953745.452025-03-1680111Actual
4253650.002022-07-168067Budget
11713556.002023-02-138016Actual
3783650.002022-07-168065Budget
360582134.002025-01-148014Actual
5643550.002022-09-158013Budget
330491296.002024-10-158067Actual
145201396.002023-05-168013Actual
1954950.002022-05-168017Budget
36708419.922025-01-1480311Actual
34613902.902024-11-1580612Actual
33969176.002024-11-158026Actual
2161051.002022-04-158014Actual
7281283.002022-10-168026Actual
2201480.002022-05-168068Budget
35882738.112024-12-1480613Actual
21123945.002023-11-168017Actual
20929381.002023-11-168016Actual
33343549.712024-10-1580611Actual
2281550.002022-06-168013Budget
47041146.002022-08-168014Actual
18813827.002023-09-158065Actual
361501431.002025-01-148015Actual
154981797.002023-06-168013Actual
331691210.192024-10-158068Actual
4381480.002022-07-168028Budget
357806.002022-04-158015Actual
19714921.002023-10-168014Actual
6208550.002022-09-158036Budget
365951035.952025-01-148068Actual
21278779.882023-11-168068Actual
9570648.002022-12-148036Actual
337571776.002024-11-158014Actual
110571375.352023-01-148018Actual
27191661.002024-05-158036Actual
29523400.002024-07-158046Actual
274541401.112024-05-158028Actual
3862595.002022-07-168016Actual
7483397.002022-10-168066Actual
372072060.002025-02-138014Actual
359391488.002025-01-148013Actual
30595262.002024-08-158026Actual
30708418.002024-08-158066Actual
302621836.002024-08-158013Actual
31480398.002024-09-148073Actual
69541051.002022-10-168014Actual
38861869.282025-03-168028Actual
8026150.002022-11-168073Actual
151141751.112023-05-168018Actual
19899421.002023-10-168016Actual
6254380.002022-09-158046Budget
20984524.002023-11-168036Actual
31775368.002024-09-148046Actual
12888200.002023-03-168026Budget
10732480.002023-01-148046Budget
39216939.072025-03-1680612Actual
252311698.082024-03-158018Actual
2496891.002024-03-158026Actual
27574273.102024-05-1580211Actual
14673553.002023-05-168064Actual
21957137.002023-12-148026Actual
1216380.002022-05-168063Budget
20956137.002023-11-168026Actual
7424188.002022-10-168056Actual
166501095.002023-07-168014Actual
10685550.002023-01-148036Budget
11383100.002023-02-138073Actual
304751243.002024-08-158015Actual
14879495.002023-05-168036Actual
16836499.002023-07-168016Actual
5376650.002022-08-168067Budget
7809380.002022-10-168068Budget
8931478.362022-11-168068Actual
54541532.932022-08-168018Actual
29228449.002024-07-158073Actual
5970850.002022-09-158015Budget
5084550.002022-08-168036Budget
39334959.162025-03-1680613Actual
350001488.002024-12-148015Actual
353251351.002024-12-148067Actual
231041039.002024-01-148017Actual
13360655.642023-03-168028Actual
13233750.002023-03-168067Budget
6628480.002022-09-158028Budget
2837683.002022-06-168036Actual
319832182.942024-09-148018Actual
4006446.002022-07-168046Actual
29549266.002024-07-158056Actual
276650.002022-04-158064Budget
267431004.782024-04-1480213Actual
9987867.762022-12-148028Actual
1426059.272023-04-1580211Actual
13897331.002023-04-158046Actual
7749511.702022-10-168028Actual
36298666.002025-01-148036Actual
22454369.912023-12-1480611Actual
11382200.002023-02-138073Budget
297322151.122024-07-158018Actual
27601564.602024-05-1580311Actual
1847649.702023-08-1680112Actual
15944356.002023-06-168066Actual
7561950.002022-10-168017Budget
296741247.002024-07-158067Actual
28369408.002024-06-158046Actual
4053265.002022-07-168056Actual
4054280.002022-07-168056Budget
1526258.212023-05-1680211Actual
749487.002022-04-158066Actual
1482850.002022-05-168015Budget
36270167.002025-01-148026Actual
33463813.542024-10-1580612Actual
135051559.002023-04-158013Actual
37448582.002025-02-138036Actual
18978186.002023-09-158056Actual
1583188.002023-06-168026Actual
8745757.002022-11-168067Actual
35174364.002024-12-148046Actual
37944580.562025-02-1380611Actual
16778827.002023-07-168065Actual
2662464.592024-04-1480112Actual
35822369.682024-12-1480113Actual
29442515.002024-07-158016Actual
6032650.002022-09-158065Budget
14964360.002023-05-168066Actual
9986480.002022-12-148028Budget
8451550.002022-11-168036Budget
25022291.002024-03-158046Actual
39008339.062025-03-1680311Actual
14766579.002023-05-168065Actual
2838550.002022-06-168036Budget
263621046.562024-04-148068Actual
38598685.002025-03-168036Actual
29582483.002024-07-158066Actual
22394213.532023-12-1480311Actual
6159280.002022-09-158026Budget
19841623.002023-10-168065Actual
13871406.002023-04-158036Actual
13092468.002023-03-168066Actual
316361229.002024-09-148065Actual
32212168.852024-09-1480511Actual
185661848.002023-09-158013Actual
273681269.002024-05-158067Actual
12621831.002023-03-168064Actual
212161785.962023-11-168018Actual
21391242.252023-11-1680311Actual
38030106.082025-02-1380212Actual
7014750.002022-10-168064Budget
33401460.342024-10-1580112Actual
6690669.282022-09-158068Actual
25433160.342024-03-1580411Actual
31033532.682024-08-1580311Actual
23345178.422024-01-1480211Actual
36185977.002025-01-148065Actual
32925232.002024-10-158056Actual
24661258.002022-06-168014Actual
43321035.952022-07-168018Actual
14287228.422023-04-1580311Actual
1948020.972023-09-1580112Actual
22367163.532023-12-1480211Actual
6255506.002022-09-158046Actual
31214866.732024-08-1580612Actual
16863128.002023-07-168026Actual
262411171.002024-04-148067Actual
376241348.002025-02-138067Actual

Generated 2025-05-16 00:04:06.931 UTC