[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286401025.342024-07-148068Actual
2662890.002022-07-158065Actual
15885299.002023-07-158046Actual
1482850.002022-06-148015Budget
29549266.002024-08-138056Actual
5177280.002022-09-148056Budget
17867509.002023-09-148016Actual
19806788.002023-11-148015Actual
15911259.002023-07-158056Actual
2931270.002022-07-158056Actual
19222740.492023-10-148068Actual
2788133.002022-07-158026Actual
21391242.252023-12-1580311Actual
268331575.002024-06-138013Actual
376241348.002025-03-148067Actual
8275650.002022-12-158065Budget
305101081.002024-09-138065Actual
2990480.002022-07-158066Budget
8354550.002022-12-158016Budget
595602.002022-05-148036Actual
11305412.002023-03-148063Actual
13171850.002023-04-148017Budget
393011013.552025-04-1480213Actual
10637200.002023-02-128026Budget
302971103.002024-09-138063Actual
6581750.002022-10-148018Budget
335801094.252024-11-1380613Actual
297322151.122024-08-138018Actual
160941517.782023-07-158018Actual
8498376.002022-12-158046Actual
9394808.002023-01-128065Actual
8135779.002022-12-158064Actual
11104649.582023-02-128028Actual
121831170.802023-03-148018Actual
1767380.002022-06-148046Budget
135401143.002023-05-148063Actual
27191661.002024-06-138036Actual
3317480.002022-07-158068Budget
3458380.002022-08-148063Budget
10918850.002023-02-128017Budget
13431000.002022-06-148014Budget
14015945.002023-05-148017Actual
237261024.002024-03-138014Actual
24142888.002024-03-138067Actual
32185475.242024-10-1380411Actual
5969907.002022-10-148015Actual
499550.002022-05-148016Budget
91961100.002023-01-128014Budget
75621155.002022-11-148017Actual
263291069.282024-05-138028Actual
37448582.002025-03-148036Actual
6255506.002022-10-148046Actual
35703597.582025-01-1280112Actual
30146332.842024-08-1380113Actual
8134750.002022-12-158064Budget
12510200.002023-04-148073Budget
35148600.002025-01-128036Actual
286061058.682024-07-148028Actual
16565997.002023-08-148063Actual
326322174.002024-11-138014Actual
31060441.192024-09-1380411Actual
24671000.002022-07-158014Budget
27574273.102024-06-1380211Actual
12889196.002023-04-148026Actual
12762650.002023-04-148065Budget
16836499.002023-08-148016Actual
31272387.222024-09-1380113Actual
5503748.062022-09-148028Actual
231971346.562024-02-128018Actual
7482480.002022-11-148066Budget
6768703.002022-11-148013Actual
13031280.002023-04-148056Budget
6906100.002022-11-148073Budget
38683536.002025-04-148066Actual
269871108.002024-06-138064Actual
170331146.002023-08-148017Actual
8684950.002022-12-158017Budget
18418222.042023-09-1480611Actual
4845924.002022-09-148015Actual
11245550.002023-03-148013Budget
14347230.552023-05-1480611Actual
37830158.212025-03-1480211Actual
27689555.022024-06-1380611Actual
35093483.002025-01-128016Actual
13233750.002023-04-148067Budget
15804450.002023-07-158016Actual
32958568.002024-11-138066Actual
206241653.002023-12-158013Actual
327251336.002024-11-138015Actual
54541532.932022-09-148018Actual
29934458.212024-08-1380411Actual
165301622.002023-08-148013Actual
32422985.482024-10-1380213Actual
10686632.002023-02-128036Actual
7748480.002022-11-148028Budget
4846850.002022-09-148015Budget
58301100.002022-10-148014Budget
39182243.322025-04-1480212Actual
20363102.892023-11-1480311Actual
1950723.102023-10-1480212Actual
33729362.002024-12-148073Actual
31299715.302024-09-1380213Actual
370871906.002025-03-148013Actual
7377380.002022-11-148046Budget
267431004.782024-05-1380213Actual
43321035.952022-08-148018Actual
6689480.002022-10-148068Budget
3863480.002022-08-148016Budget
31006181.612024-09-1380211Actual
8499380.002022-12-158046Budget
15590286.002023-07-158073Actual
1623550.002022-06-148016Budget
3647720.002022-08-148064Actual
5564480.002022-09-148068Budget
37030722.322025-02-1280613Actual
7483397.002022-11-148066Actual
21872592.002024-01-128065Actual
36383463.002025-02-128066Actual
5890650.002022-10-148064Budget
11962444.002023-03-148066Actual
151141751.112023-06-148018Actual
8027100.002022-12-158073Budget
11856401.002023-03-148046Actual
3397550.002022-08-148013Budget
263621046.562024-05-138068Actual
320111158.682024-10-138028Actual
30595262.002024-09-138026Actual
13923246.002023-05-148056Actual
2452041.192024-03-1380112Actual
20131764.002023-11-148067Actual
6031742.002022-10-148065Actual
27655192.252024-06-1380511Actual
830950.002022-05-148017Budget
11810550.002023-03-148036Budget
281032174.002024-07-148014Actual
9335772.002023-01-128015Actual
10127550.002023-02-128013Budget
388332129.912025-04-148018Actual
252311698.082024-04-138018Actual
7423200.002022-11-148056Budget
27747636.942024-06-1380112Actual
4007380.002022-08-148046Budget
26565245.442024-05-1380611Actual
1766458.002022-06-148046Actual
2013650.002022-06-148067Budget
34405485.872024-12-1480311Actual
2561043.312024-04-1380612Actual
35035946.002025-01-128065Actual
22907400.002024-02-128016Actual
21746917.002024-01-128014Actual
9799950.002023-01-128017Budget
201891528.382023-11-148018Actual
17948259.002023-09-148046Actual
1641542.252023-07-1580112Actual
5376650.002022-09-148067Budget
12371566.002023-04-148013Actual
6502793.002022-10-148067Actual
25351395.452024-04-1380111Actual
6302280.002022-10-148056Budget
12433356.002023-04-148063Actual
30691113.002022-07-158017Actual
20929381.002023-12-158016Actual
1953851.822023-10-1480612Actual
10588546.002023-02-128016Actual
10636211.002023-02-128026Actual
1426059.272023-05-1480211Actual
304171405.002024-09-138064Actual
8683831.002022-12-158017Actual
1216380.002022-06-148063Budget
2056767.782023-11-1480612Actual
12840513.002023-04-148016Actual
14172772.312023-05-148068Actual
377101349.592025-03-148028Actual
20217860.192023-11-148028Actual
5891617.002022-10-148064Actual
6907154.002022-11-148073Actual
30649338.002024-09-138046Actual
9987867.762023-01-128028Actual
140501039.002023-05-148067Actual
20451219.912023-11-1480611Actual
14232315.662023-05-1480111Actual
9148100.002023-01-128073Budget
16622445.002023-08-148073Actual
19188898.072023-10-148028Actual
12700963.002023-04-148015Actual
6769550.002022-11-148013Budget
4519550.002022-09-148013Budget
32395608.282024-10-1380113Actual
2141380.002022-06-148028Budget
2053622.042023-11-1480212Actual
23459312.472024-02-1280611Actual
308582625.372024-09-138018Actual
168143.002022-05-148073Actual
353251351.002025-01-128067Actual
18217955.642023-09-148068Actual
26088259.002024-05-138046Actual
39274559.162025-04-1480113Actual
285782482.952024-07-148018Actual
14766579.002023-06-148065Actual
4657200.002022-09-148073Budget
9071480.002023-01-128063Budget
32873608.002024-11-138036Actual
11105380.002023-02-128028Budget
31694566.002024-10-138016Actual
8452655.002022-12-158036Actual
129499.002022-06-148073Actual
7093650.002022-11-148015Budget
9860750.002023-01-128067Budget
19280376.302023-10-1480111Actual
30978713.542024-09-1380111Actual
2157061.402023-12-1580612Actual
274541401.112024-06-138028Actual
17389352.892023-08-1480611Actual
37944580.562025-03-1480611Actual
29550.002022-05-148013Budget
5035280.002022-09-148026Budget
4579345.002022-09-148063Actual
9473550.002023-01-128016Budget
2524650.002022-07-158064Budget
19335101.822023-10-1480311Actual
12511214.002023-04-148073Actual
279831784.002024-07-148013Actual
34378183.742024-12-1480211Actual
9472632.002023-01-128016Actual
39008339.062025-04-1480311Actual
7424188.002022-11-148056Actual
5970850.002022-10-148015Budget
3132668.002022-07-158067Actual
5455750.002022-09-148018Budget
1647344.382023-07-1580612Actual
3959601.002022-08-148036Actual
25947901.002024-05-138065Actual
3784907.002022-08-148065Actual
27078946.002024-06-138065Actual
352901646.002025-01-128017Actual
4381480.002022-08-148028Budget
1544617.002022-06-148065Actual
34493746.522024-12-1480611Actual
2991579.002022-07-158066Actual
31331722.322024-09-1380613Actual
6301246.002022-10-148056Actual
360582134.002025-02-128014Actual
99381575.352023-01-128018Actual
20871811.002023-12-158065Actual
13361380.002023-04-148028Budget
3536173.002022-08-148073Actual
6501650.002022-10-148067Budget
10126560.002023-02-128013Actual
35558414.602025-01-1280311Actual
388951146.562025-04-148068Actual
89449.002022-05-148063Actual
262411171.002024-05-138067Actual
20956137.002023-12-158026Actual
7094705.002022-11-148015Actual
6208550.002022-10-148036Budget
24941361.002024-04-138016Actual
8605480.002022-12-158066Budget
748480.002022-05-148066Budget
242001417.772024-03-138018Actual
2144552.892023-12-1580511Actual
16685583.002023-08-148064Actual
35585405.022025-01-1280411Actual
292561795.002024-08-138014Actual
689262.002022-05-148056Actual
2153743.312023-12-1580112Actual
27546807.162024-06-1380111Actual
38650336.002025-04-148056Actual
29228449.002024-08-138073Actual
319832182.942024-10-138018Actual
17068789.002023-08-148067Actual
37393543.002025-03-148016Actual
19926167.002023-11-148026Actual
376822116.272025-03-148018Actual
307651606.002024-09-138017Actual
14138623.822023-05-148028Actual
17809772.002023-09-148065Actual
9393650.002023-01-128065Budget
36030315.002025-02-128073Actual
1526258.212023-06-1480211Actual
3791179.482025-03-1480511Actual
383921108.002025-04-148064Actual
20250993.522023-11-148068Actual
21838875.002024-01-128015Actual
29523400.002024-08-138046Actual
30886955.642024-09-138028Actual
26504213.532024-05-1380411Actual
10509650.002023-02-128065Budget
361501431.002025-02-128015Actual
29582483.002024-08-138066Actual
2201480.002022-06-148068Budget
24996529.002024-04-138036Actual
10510690.002023-02-128065Actual
19954495.002023-11-148036Actual
35882738.112025-01-1280613Actual
20779669.002023-12-158064Actual
4114480.002022-08-148066Budget
12699850.002023-04-148015Budget
23912505.002024-03-138016Actual
1930861.402023-10-1480211Actual
17328242.252023-08-1480411Actual
373001389.002025-03-148015Actual
281951216.002024-07-148015Actual
273681269.002024-06-138067Actual
69551100.002022-11-148014Budget
2418159.002022-07-158073Actual
2557825.232024-04-1380212Actual
5236480.002022-09-148066Budget
38122531.092025-03-1480113Actual
284851963.002024-07-148017Actual
18184623.822023-09-148028Actual
11056750.002023-02-128018Budget
6829454.002022-11-148063Actual
196291051.002023-11-148063Actual
278931083.732024-06-1380213Actual
32245480.562024-10-1380611Actual
293841118.002024-08-138065Actual
35851100.002022-08-148014Budget
15289156.082023-06-1480311Actual
27243232.002024-06-138056Actual
14287228.422023-05-1480311Actual
15234372.042023-06-1480111Actual
9986480.002023-01-128028Budget
308001260.002024-09-138067Actual
338501217.002024-12-148015Actual
2351744.382024-02-1280112Actual
31749653.002024-10-138036Actual
341731062.002024-12-148067Actual
9521225.002023-01-128026Actual
150561039.002023-06-148067Actual
25022291.002024-04-138046Actual
15142649.582023-06-148028Actual
33227855.032024-11-1380111Actual
331351002.612024-11-138028Actual
31480398.002024-10-138073Actual
8872623.822022-12-158028Actual
315081955.002024-10-138014Actual
16296219.912023-07-1580411Actual
280181136.002024-07-148063Actual
4518531.002022-09-148013Actual
29497679.002024-08-138036Actual
1544170.972023-06-1480612Actual
28288613.002024-07-148016Actual
135051559.002023-05-148013Actual
1443222.042023-05-1480212Actual
195951543.002023-11-148013Actual
20390226.302023-11-1480411Actual
971750.002022-05-148018Budget
33548701.262024-11-1380213Actual
330491296.002024-11-138067Actual
35233470.002025-01-128066Actual
2457952.892024-03-1380612Actual
8451550.002022-12-158036Budget
37533536.002025-03-148066Actual
26007293.002024-05-138016Actual
10186380.002023-02-128063Budget
2741550.002022-07-158016Budget
29968528.432024-08-1380611Actual
2419100.002022-07-158073Budget
3911280.002022-08-148026Budget
546209.002022-05-148026Actual
34292982.922024-12-148068Actual
365951035.952025-02-128068Actual
13234786.002023-04-148067Actual
18601935.002023-10-148063Actual
32212168.852024-10-1380511Actual
145201396.002023-06-148013Actual
4054280.002022-08-148056Budget
11492798.002023-03-148064Actual
10733515.002023-02-128046Actual
9617348.002023-01-128046Actual
2393985.002024-03-138026Actual
12370550.002023-04-148013Budget
11713556.002023-03-148016Actual
16891497.002023-08-148036Actual
17716620.002023-09-148064Actual
13956397.002023-05-148066Actual
1850970.972023-09-1480612Actual
342312110.212024-12-148018Actual
22454369.912024-01-1280611Actual
22421238.002024-01-1280411Actual
10452850.002023-02-128015Budget
14611205.002023-06-148073Actual
13843131.002023-05-148026Actual
6254380.002022-10-148046Budget
1813202.002022-06-148056Actual
125581000.002023-04-148014Budget
24401238.002024-03-1380411Actual
9664200.002023-01-128056Budget
1018617.762022-05-148028Actual
3259380.002022-07-158028Budget
25433160.342024-04-1380411Actual
1440536.932023-05-1480112Actual
34613902.902024-12-1480612Actual
23047425.002024-02-128066Actual
256951418.002024-05-138013Actual
27163223.002024-06-138026Actual
23993353.002024-03-138046Actual
30054115.652024-08-1380212Actual
3459382.002022-08-148063Actual
3906278.422025-04-1480511Actual
34551519.922024-12-1480112Actual
12292611.702023-03-148068Actual
7232620.002022-11-148016Actual
221621029.002024-01-128067Actual
2254574.162024-01-1280612Actual
2281550.002022-07-158013Budget
11760200.002023-03-148026Budget
5316850.002022-09-148017Budget
33463813.542024-11-1380612Actual
11304380.002023-03-148063Budget
25293828.372024-04-138068Actual
4439480.002022-08-148068Budget
263012382.942024-05-138018Actual
23819779.002024-03-138015Actual
2885380.002022-07-158046Budget
24019283.002024-03-138056Actual
359391488.002025-02-128013Actual
2050934.802023-11-1480112Actual
14673553.002023-06-148064Actual
22637966.002024-02-128063Actual
222201375.352024-01-128018Actual
353832110.212025-01-128018Actual
20336110.342023-11-1480211Actual
39216939.072025-04-1480612Actual
6361380.002022-10-148066Actual
32103746.522024-10-1380111Actual
387401780.002025-04-148017Actual
23854730.002024-03-138065Actual
349421337.002025-01-128064Actual
17301163.532023-08-1480311Actual
4987511.002022-09-148016Actual
91971155.002023-01-128014Actual
133131360.202023-04-148018Actual
2880796.512024-07-1480511Actual
27136489.002024-06-138016Actual
17274115.652023-08-1480211Actual
9011578.002023-01-128013Actual
10048764.732023-01-128068Actual
36681320.982025-02-1280211Actual
2340380.002022-07-158063Budget
596550.002022-05-148036Budget
27488955.642024-06-138068Actual
296391767.002024-08-138017Actual
331691210.192024-11-138068Actual
28075410.002024-07-148073Actual
200961166.002023-11-148017Actual
246711029.002024-04-138063Actual
10047380.002023-01-128068Budget
16917324.002023-08-148046Actual
20984524.002023-12-158036Actual
302621836.002024-09-138013Actual
36735369.912025-02-1280411Actual
1735560.332023-08-1480511Actual
32899428.002024-11-138046Actual
88380.002022-05-148063Budget
12985480.002023-04-148046Budget
349072003.002025-01-128014Actual
23317285.872024-02-1280111Actual
38329299.002025-04-148073Actual
297941169.282024-08-138068Actual
28753409.282024-07-1480311Actual
12231380.002023-03-148028Budget
33309334.812024-11-1380411Actual
21278779.882023-12-158068Actual
28428484.002024-07-148066Actual
13312750.002023-04-148018Budget
20039356.002023-11-148066Actual
297601013.222024-08-138028Actual
262061496.002024-05-138017Actual
21479230.552023-12-1580611Actual
23641869.002024-03-138063Actual
169100.002022-05-148073Budget
1948020.972023-10-1480112Actual
19748535.002023-11-148064Actual
314231025.002024-10-138063Actual
33969176.002024-12-148026Actual
337921159.002024-12-148064Actual
207441051.002023-12-158014Actual
5783200.002022-10-148073Actual
27808939.072024-06-1380612Actual

Generated 2025-06-13 12:29:45.137 UTC