[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-05-148036Budget
31272387.222024-09-1380113Actual
1583188.002023-07-158026Actual
417650.002022-05-148065Budget
8684950.002022-12-158017Budget
32185475.242024-10-1380411Actual
4907749.002022-09-148065Actual
2604850.002022-07-158015Budget
36852442.262025-02-1280112Actual
2653145.442024-05-1380511Actual
2050934.802023-11-1480112Actual
13032351.002023-04-148056Actual
15746730.002023-07-158065Actual
7280280.002022-11-148026Budget
28369408.002024-07-148046Actual
37179405.002025-03-148073Actual
169100.002022-05-148073Budget
3959601.002022-08-148036Actual
357806.002022-05-148015Actual
34459164.592024-12-1480511Actual
4381480.002022-08-148028Budget
2741550.002022-07-158016Budget
168143.002022-05-148073Actual
269531757.002024-06-138014Actual
190671189.002023-10-148017Actual
21985533.002024-01-128036Actual
34730671.442024-12-1480613Actual
15653638.002023-07-158064Actual
29469170.002024-08-138026Actual
1814200.002022-06-148056Budget
499550.002022-05-148016Budget
38064983.762025-03-1480612Actual
27546807.162024-06-1380111Actual
31094585.882024-09-1380611Actual
7749511.702022-11-148028Actual
296391767.002024-08-138017Actual
80741197.002022-12-158014Actual
7621750.002022-11-148067Budget
320451196.562024-10-138068Actual
10918850.002023-02-128017Budget
2442856.082024-03-1380511Actual
1019380.002022-05-148028Budget
35558414.602025-01-1280311Actual
247561013.002024-04-138014Actual
5131310.002022-09-148046Actual
29880181.612024-08-1380211Actual
24401238.002024-03-1380411Actual
10265200.002023-02-128073Budget
11962444.002023-03-148066Actual
19748535.002023-11-148064Actual
6301246.002022-10-148056Actual
9701260.202022-05-148018Actual
36735369.912025-02-1280411Actual
32455678.462024-10-1380613Actual
6768703.002022-11-148013Actual
4053265.002022-08-148056Actual
31006181.612024-09-1380211Actual
5564480.002022-09-148068Budget
37393543.002025-03-148016Actual
291711025.002024-08-138063Actual
246711029.002024-04-138063Actual
36383463.002025-02-128066Actual
889650.002022-05-148067Budget
242611031.402024-03-138068Actual
47051100.002022-09-148014Budget
37420186.002025-03-148026Actual
27866360.912024-06-1380113Actual
13843131.002023-05-148026Actual
26422453.962024-05-1380111Actual
6629623.822022-10-148028Actual
38598685.002025-04-148036Actual
17922561.002023-09-148036Actual
11634856.002023-03-148065Actual
18778638.002023-10-148015Actual
5969907.002022-10-148015Actual
2351744.382024-02-1280112Actual
6111487.002022-10-148016Actual
2140675.342022-06-148028Actual
20336110.342023-11-1480211Actual
21418235.872023-12-1580411Actual
384851301.002025-04-148065Actual
23967519.002024-03-138036Actual
2931270.002022-07-158056Actual
14811039.002022-06-148015Actual
21930365.002024-01-128016Actual
6110480.002022-10-148016Budget
175971108.002023-09-148063Actual
22722940.002024-02-128014Actual
13171850.002023-04-148017Budget
32604520.002024-11-138073Actual
14931242.002023-06-148056Actual
2144552.892023-12-1580511Actual
114301178.002023-03-148014Actual
10452850.002023-02-128015Budget
33282349.702024-11-1380311Actual
24790497.002024-04-138064Actual
39182243.322025-04-1480212Actual
20837803.002023-12-158015Actual
5084550.002022-09-148036Budget
19686428.002023-11-148073Actual
11761300.002023-03-148026Actual
15944356.002023-07-158066Actual
10779280.002023-02-128056Budget
387751166.002025-04-148067Actual
3906278.422025-04-1480511Actual
88380.002022-05-148063Budget
1644222.042023-07-1580212Actual
10264162.002023-02-128073Actual
9149109.002023-01-128073Actual
20390226.302023-11-1480411Actual
8746750.002022-12-158067Budget
47041146.002022-09-148014Actual
14851169.002023-06-148026Actual
39096652.902025-04-1480611Actual
23399235.872024-02-1280411Actual
103121051.002023-02-128014Actual
12104750.002023-03-148067Budget
15289156.082023-06-1480311Actual
1720550.002022-06-148036Budget
4845924.002022-09-148015Actual
20217860.192023-11-148028Actual
216271440.002024-01-128013Actual
17716620.002023-09-148064Actual
23047425.002024-02-128066Actual
7093650.002022-11-148015Budget
39008339.062025-04-1480311Actual
13871406.002023-05-148036Actual
38953745.452025-04-1480111Actual
18357172.042023-09-1480411Actual
18275299.702023-09-1480111Actual
231041039.002024-02-128017Actual
39216939.072025-04-1480612Actual
32873608.002024-11-138036Actual
285782482.952024-07-148018Actual
35764983.762025-01-1280612Actual
3863480.002022-08-148016Budget
37533536.002025-03-148066Actual
30675272.002024-09-138056Actual
241081184.002024-03-138017Actual
1623550.002022-06-148016Budget
30054115.652024-08-1380212Actual
32845157.002024-11-138026Actual
10047380.002023-01-128068Budget
22815814.002024-02-128015Actual
9394808.002023-01-128065Actual
5375623.002022-09-148067Actual
32422985.482024-10-1380213Actual
7622865.002022-11-148067Actual
12937621.002023-04-148036Actual
6502793.002022-10-148067Actual
21718201.002024-01-128073Actual
20451219.912023-11-1480611Actual
14673553.002023-06-148064Actual
297601013.222024-08-138028Actual
2053622.042023-11-1480212Actual
10126560.002023-02-128013Actual
35531359.282025-01-1280211Actual
34049294.002024-12-148056Actual
749487.002022-05-148066Actual
22421238.002024-01-1280411Actual
1670219.002022-06-148026Actual
3459382.002022-08-148063Actual
24319274.172024-03-1380111Actual
302621836.002024-09-138013Actual
3132668.002022-07-158067Actual
26565245.442024-05-1380611Actual
21957137.002024-01-128026Actual
15176764.732023-06-148068Actual
23761737.002024-03-138064Actual
1440536.932023-05-1480112Actual
5891617.002022-10-148064Actual
31180210.342024-09-1380212Actual
274541401.112024-06-138028Actual
296741247.002024-08-138067Actual
34671722.322024-12-1480113Actual
12938550.002023-04-148036Budget
11104649.582023-02-128028Actual
15533945.002023-07-158063Actual
7153720.002022-11-148065Actual
308582625.372024-09-138018Actual
34378183.742024-12-1480211Actual
18686984.002023-10-148014Actual
88241079.892022-12-158018Actual
292561795.002024-08-138014Actual
4987511.002022-09-148016Actual
1953888.002022-06-148017Actual
336371587.002024-12-148013Actual
16622445.002023-08-148073Actual
17246308.212023-08-1480111Actual
4333750.002022-08-148018Budget
64401155.002022-10-148017Actual
13661696.002023-05-148064Actual
6032650.002022-10-148065Budget
10978750.002023-02-128067Budget
258171258.002024-05-138014Actual
17682834.002023-09-148014Actual
13816476.002023-05-148016Actual
354111035.952025-01-128028Actual
38002415.662025-03-1480112Actual
4380811.702022-08-148028Actual
9256750.002023-01-128064Budget
325121587.002024-11-138013Actual
375901646.002025-03-148017Actual
341381767.002024-12-148017Actual
24374164.592024-03-1380311Actual
8745757.002022-12-158067Actual
5130380.002022-09-148046Budget
376822116.272025-03-148018Actual
31033532.682024-09-1380311Actual
8604501.002022-12-158066Actual
13897331.002023-05-148046Actual
18813827.002023-10-148065Actual
331351002.612024-11-138028Actual
4657200.002022-09-148073Budget
13093480.002023-04-148066Budget
316361229.002024-10-138065Actual
297941169.282024-08-138068Actual
25947901.002024-05-138065Actual
290461073.202024-07-1480213Actual
309201375.352024-09-138068Actual
14287228.422023-05-1480311Actual
25022291.002024-04-138046Actual
383921108.002025-04-148064Actual
8403280.002022-12-158026Budget
9986480.002023-01-128028Budget
27747636.942024-06-1380112Actual
21036265.002023-12-158056Actual
1526258.212023-06-1480211Actual
7482480.002022-11-148066Budget
1641542.252023-07-1580112Actual
29523400.002024-08-138046Actual
1847649.702023-09-1480112Actual
13361380.002023-04-148028Budget
20956137.002023-12-158026Actual
7949480.002022-12-158063Budget
11105380.002023-02-128028Budget
37857532.682025-03-1480311Actual
24848673.002024-04-138015Actual
10636211.002023-02-128026Actual
349072003.002025-01-128014Actual
28698824.182024-07-1480111Actual
9071480.002023-01-128063Budget
1018617.762022-05-148028Actual
19280376.302023-10-1480111Actual
19980314.002023-11-148046Actual
58311272.002022-10-148014Actual
30568557.002024-09-138016Actual
263012382.942024-05-138018Actual
2603890.002022-07-158015Actual
23372213.532024-02-1280311Actual
1850970.972023-09-1480612Actual
25293828.372024-04-138068Actual
13599415.002023-05-148073Actual
37448582.002025-03-148036Actual
4519550.002022-09-148013Budget
16122740.492023-07-158028Actual
98001029.002023-01-128017Actual
25493296.512024-04-1380611Actual
359391488.002025-02-128013Actual
15350345.452023-06-1480611Actual
13627798.002023-05-148014Actual
16357206.082023-07-1580611Actual
35822369.682025-01-1280113Actual
26477223.102024-05-1380311Actual
38149678.462025-03-1480213Actual
32337738.012024-10-1380612Actual
22637966.002024-02-128063Actual
9617348.002023-01-128046Actual
18658214.002023-10-148073Actual
28961727.372024-07-1480612Actual
2014705.002022-06-148067Actual
642393.002022-05-148046Actual
23014291.002024-02-128056Actual
6581750.002022-10-148018Budget
12984497.002023-04-148046Actual
15804450.002023-07-158016Actual
4579345.002022-09-148063Actual
5178289.002022-09-148056Actual
33521597.752024-11-1380113Actual
2202701.092022-06-148068Actual
3561284.802025-01-1280511Actual
5034225.002022-09-148026Actual
27689555.022024-06-1380611Actual
15590286.002023-07-158073Actual
14347230.552023-05-1480611Actual
3646650.002022-08-148064Budget
2141380.002022-06-148028Budget
9257882.002023-01-128064Actual
36708419.922025-02-1280311Actual
360582134.002025-02-128014Actual
29550.002022-05-148013Budget
2341349.002022-07-158063Actual
206241653.002023-12-158013Actual
80751100.002022-12-158014Budget
20131764.002023-11-148067Actual
8873480.002022-12-158028Budget
14172772.312023-05-148068Actual
11382200.002023-03-148073Budget
29549266.002024-08-138056Actual
2496891.002024-04-138026Actual
8134750.002022-12-158064Budget
337571776.002024-12-148014Actual
330151820.002024-11-138017Actual
38329299.002025-04-148073Actual
10637200.002023-02-128026Budget
25406155.022024-04-1380311Actual
1624251.822023-07-1580211Actual
282301192.002024-07-148065Actual
15234372.042023-06-1480111Actual
6159280.002022-10-148026Budget
276650.002022-05-148064Budget
39334959.162025-04-1480613Actual
24671000.002022-07-158014Budget
20659992.002023-12-158063Actual
376241348.002025-03-148067Actual
32899428.002024-11-138046Actual
1950723.102023-10-1480212Actual
21872592.002024-01-128065Actual
23993353.002024-03-138046Actual
33969176.002024-12-148026Actual
18871357.002023-10-148016Actual
352901646.002025-01-128017Actual
595602.002022-05-148036Actual
35148600.002025-01-128036Actual
8276668.002022-12-158065Actual
9799950.002023-01-128017Budget
252311698.082024-04-138018Actual
31060441.192024-09-1380411Actual
30205715.302024-08-1380613Actual
20006192.002023-11-148056Actual
30088790.142024-08-1380612Actual
29497679.002024-08-138036Actual
1875405.002022-06-148066Actual
10509650.002023-02-128065Budget
7232620.002022-11-148016Actual
77011058.682022-11-148018Actual
35120204.002025-01-128026Actual
1159550.002022-06-148013Budget
9473550.002023-01-128016Budget
8499380.002022-12-158046Budget
145201396.002023-06-148013Actual
281032174.002024-07-148014Actual
643380.002022-05-148046Budget
7154650.002022-11-148065Budget
331691210.192024-11-138068Actual
150561039.002023-06-148067Actual
1838451.822023-09-1480511Actual
5642531.002022-10-148013Actual
830950.002022-05-148017Budget
11493650.002023-03-148064Budget
30708418.002024-09-138066Actual
22248716.252024-01-128028Actual
22011346.002024-01-128046Actual
12291480.002023-03-148068Budget
36971745.132025-02-1280113Actual
16743848.002023-08-148015Actual
17274115.652023-08-1480211Actual
6769550.002022-11-148013Budget
14232315.662023-05-1480111Actual
10839480.002023-02-128066Budget
1830360.332023-09-1480211Actual
20039356.002023-11-148066Actual
11572850.002023-03-148015Budget
35200237.002025-01-128056Actual
12841480.002023-04-148016Budget
5236480.002022-09-148066Budget
33227855.032024-11-1380111Actual
216611060.002024-01-128063Actual
18418222.042023-09-1480611Actual
103131000.002023-02-128014Budget
30173796.002024-08-1380213Actual
8213650.002022-12-158015Budget
34350950.782024-12-1480111Actual
30026547.582024-08-1380112Actual
11304380.002023-03-148063Budget
2557825.232024-04-1380212Actual
5563643.522022-09-148068Actual
7330648.002022-11-148036Actual
33401460.342024-11-1380112Actual
17867509.002023-09-148016Actual
3458380.002022-08-148063Budget
8825750.002022-12-158018Budget
2537958.212024-04-1380211Actual
3784907.002022-08-148065Actual
12840513.002023-04-148016Actual
22070405.002024-01-128066Actual
17948259.002023-09-148046Actual
14879495.002023-06-148036Actual
11904207.002023-03-148056Actual
13234786.002023-04-148067Actual
2561043.312024-04-1380612Actual
8354550.002022-12-158016Budget
37030722.322025-02-1280613Actual
145541108.002023-06-148063Actual
1719663.002022-06-148036Actual
21278779.882023-12-158068Actual
2153743.312023-12-1580112Actual
293841118.002024-08-138065Actual
384501179.002025-04-148015Actual
28586.002022-05-148013Actual
3258511.702022-07-158028Actual
36681320.982025-02-1280211Actual
6628480.002022-10-148028Budget
4986480.002022-09-148016Budget
361501431.002025-02-128015Actual
30146332.842024-08-1380113Actual
353832110.212025-01-128018Actual
11166480.002023-02-128068Budget
10685550.002023-02-128036Budget
35841131.002022-08-148014Actual
4115601.002022-08-148066Actual
12620650.002023-04-148064Budget
304751243.002024-09-138015Actual
34879444.002025-01-128073Actual
18978186.002023-10-148056Actual
4193756.002022-08-148017Actual
9859636.002023-01-128067Actual
32818636.002024-11-138016Actual
89449.002022-05-148063Actual
829859.002022-05-148017Actual
33309334.812024-11-1380411Actual
196291051.002023-11-148063Actual
6158254.002022-10-148026Actual
12103661.002023-03-148067Actual
32925232.002024-11-138056Actual
7809380.002022-11-148068Budget
7281283.002022-11-148026Actual
1078598.062022-05-148068Actual
65801288.982022-10-148018Actual
36653907.162025-02-1280111Actual
222201375.352024-01-128018Actual
365951035.952025-02-128068Actual
26062445.002024-05-138036Actual
7810487.452022-11-148068Actual
4440740.492022-08-148068Actual
270451296.002024-06-138015Actual
284851963.002024-07-148017Actual
3536173.002022-08-148073Actual
2457952.892024-03-1380612Actual
9663198.002023-01-128056Actual
291361733.002024-08-138013Actual
25460114.592024-04-1380511Actual
11712480.002023-03-148016Budget
3317480.002022-07-158068Budget
2093750.002022-06-148018Budget
8214840.002022-12-158015Actual
14964360.002023-06-148066Actual
388332129.912025-04-148018Actual
4518531.002022-09-148013Actual
5704380.002022-10-148063Budget
6439850.002022-10-148017Budget
9721480.002023-01-128066Budget
30649338.002024-09-138046Actual
30595262.002024-09-138026Actual
29907512.472024-08-1380311Actual
8932380.002022-12-158068Budget
9472632.002023-01-128016Actual
360921310.002025-02-128064Actual
38272983.002025-04-148063Actual
9521225.002023-01-128026Actual
11492798.002023-03-148064Actual
27276456.002024-06-138066Actual
36350320.002025-02-128056Actual
263291069.282024-05-138028Actual
1948020.972023-10-1480112Actual
12985480.002023-04-148046Budget
11305412.002023-03-148063Actual
171261479.902023-08-148018Actual
33463813.542024-11-1380612Actual
327251336.002024-11-138015Actual
27808939.072024-06-1380612Actual
2555133.742024-04-1380112Actual
10977823.002023-02-128067Actual
13422843.522023-04-148068Actual
29079715.302024-07-1480613Actual
1744723.102023-08-1480112Actual
14611205.002023-06-148073Actual
32131366.722024-10-1380211Actual
393011013.552025-04-1480213Actual
6906100.002022-11-148073Budget

Generated 2025-06-13 04:43:05.387 UTC