[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19222740.492023-09-148068Actual
3396611.002022-07-158013Actual
3862595.002022-07-158016Actual
2561043.312024-03-1480612Actual
268681252.002024-05-148063Actual
212161785.962023-11-158018Actual
2880796.512024-06-1480511Actual
319832182.942024-09-138018Actual
171261479.902023-07-158018Actual
24996529.002024-03-148036Actual
9986480.002022-12-138028Budget
2053622.042023-10-1580212Actual
34459164.592024-11-1480511Actual
5237501.002022-08-158066Actual
145201396.002023-05-158013Actual
37448582.002025-02-128036Actual
350001488.002024-12-138015Actual
34350950.782024-11-1480111Actual
1814200.002022-05-158056Budget
89449.002022-04-148063Actual
10589480.002023-01-138016Budget
14673553.002023-05-158064Actual
27808939.072024-05-1480612Actual
2140675.342022-05-158028Actual
14611205.002023-05-158073Actual
14287228.422023-04-1480311Actual
35148600.002024-12-138036Actual
27191661.002024-05-148036Actual
348221047.002024-12-138063Actual
6581750.002022-09-148018Budget
7330648.002022-10-158036Actual
15885299.002023-06-158046Actual
6158254.002022-09-148026Actual
36185977.002025-01-138065Actual
20417124.172023-10-1580511Actual
22907400.002024-01-138016Actual
32818636.002024-10-148016Actual
3561284.802024-12-1380511Actual
268331575.002024-05-148013Actual
36561982.922025-01-138028Actual
3318687.462022-06-158068Actual
7561950.002022-10-158017Budget
1875405.002022-05-158066Actual
20929381.002023-11-158016Actual
5891617.002022-09-148064Actual
11056750.002023-01-138018Budget
27655192.252024-05-1480511Actual
19748535.002023-10-158064Actual
642393.002022-04-148046Actual
16622445.002023-07-158073Actual
25493296.512024-03-1480611Actual
318911731.002024-09-138017Actual
35233470.002024-12-138066Actual
10373650.002023-01-138064Budget
22248716.252023-12-138028Actual
2838550.002022-06-158036Budget
39008339.062025-03-1580311Actual
38570262.002025-03-158026Actual
18978186.002023-09-148056Actual
749487.002022-04-148066Actual
5236480.002022-08-158066Budget
33548701.262024-10-1480213Actual
5084550.002022-08-158036Budget
3131650.002022-06-158067Budget
141101504.142023-04-148018Actual
140501039.002023-04-148067Actual
4193756.002022-07-158017Actual
360582134.002025-01-138014Actual
15590286.002023-06-158073Actual
1446362.462023-04-1480612Actual
29549266.002024-07-148056Actual
242001417.772024-02-128018Actual
8546200.002022-11-158056Budget
12937621.002023-03-158036Actual
18778638.002023-09-148015Actual
27601564.602024-05-1480311Actual
34551519.922024-11-1480112Actual
1838451.822023-08-1580511Actual
36971745.132025-01-1380113Actual
4519550.002022-08-158013Budget
3725757.002022-07-158015Actual
160361050.002023-06-158067Actual
9256750.002022-12-138064Budget
292911062.002024-07-148064Actual
26776738.112024-04-1380613Actual
75621155.002022-10-158017Actual
69551100.002022-10-158014Budget
12841480.002023-03-158016Budget
22694407.002024-01-138073Actual
15316226.302023-05-1580411Actual
135401143.002023-04-148063Actual
1217454.002022-05-158063Actual
36794475.242025-01-1380611Actual
12291480.002023-02-128068Budget
4053265.002022-07-158056Actual
13756567.002023-04-148065Actual
9860750.002022-12-138067Budget
33227855.032024-10-1480111Actual
364401856.002025-01-138017Actual
3906278.422025-03-1580511Actual
17922561.002023-08-158036Actual
7749511.702022-10-158028Actual
338841240.002024-11-148065Actual
24142888.002024-02-128067Actual
39035564.602025-03-1580411Actual
11903280.002023-02-128056Budget
12621831.002023-03-158064Actual
17246308.212023-07-1580111Actual
270451296.002024-05-148015Actual
13234786.002023-03-158067Actual
1750572.042023-07-1580612Actual
336371587.002024-11-148013Actual
34023421.002024-11-148046Actual
4440740.492022-07-158068Actual
273681269.002024-05-148067Actual
17894140.002023-08-158026Actual
2093750.002022-05-158018Budget
22757571.002024-01-138064Actual
331351002.612024-10-148028Actual
169100.002022-04-148073Budget
690200.002022-04-148056Budget
9701260.202022-04-148018Actual
29907512.472024-07-1480311Actual
30205715.302024-07-1480613Actual
330151820.002024-10-148017Actual
13721909.002023-04-148015Actual
9569550.002022-12-138036Budget
13233750.002023-03-158067Budget
21418235.872023-11-1580411Actual
4986480.002022-08-158016Budget
7154650.002022-10-158065Budget
28841475.242024-06-1480611Actual
5969907.002022-09-148015Actual
18952257.002023-09-148046Actual
24848673.002024-03-148015Actual
263012382.942024-04-138018Actual
43321035.952022-07-158018Actual
2013650.002022-05-158067Budget
7889537.002022-11-158013Actual
22421238.002023-12-1380411Actual
2202701.092022-05-158068Actual
9070403.002022-12-138063Actual
21872592.002023-12-138065Actual
27689555.022024-05-1480611Actual
1747423.102023-07-1580212Actual
293491301.002024-07-148015Actual
36708419.922025-01-1380311Actual
4333750.002022-07-158018Budget
6361380.002022-09-148066Actual
36880109.272025-01-1380212Actual
27136489.002024-05-148016Actual
6768703.002022-10-158013Actual
36653907.162025-01-1380111Actual
25173992.002024-03-148067Actual
1830360.332023-08-1580211Actual
8825750.002022-11-158018Budget
7329550.002022-10-158036Budget
35200237.002024-12-138056Actual
3784907.002022-07-158065Actual
316361229.002024-09-138065Actual
285782482.952024-06-148018Actual
206241653.002023-11-158013Actual
16917324.002023-07-158046Actual
34292982.922024-11-148068Actual
16836499.002023-07-158016Actual
11810550.002023-02-128036Budget
30978713.542024-08-1480111Actual
267431004.782024-04-1380213Actual
9664200.002022-12-138056Budget
13421051.002022-05-158014Actual
26147288.002024-04-138066Actual
21066425.002023-11-158066Actual
20837803.002023-11-158015Actual
384851301.002025-03-158065Actual
2555133.742024-03-1480112Actual
3960550.002022-07-158036Budget
1159550.002022-05-158013Budget
7423200.002022-10-158056Budget
11304380.002023-02-128063Budget
365332428.402025-01-138018Actual
14138623.822023-04-148028Actual
12230458.672023-02-128028Actual
36681320.982025-01-1380211Actual
13092468.002023-03-158066Actual
30691113.002022-06-158017Actual
29550.002022-04-148013Budget
25293828.372024-03-148068Actual
114301178.002023-02-128014Actual
23967519.002024-02-128036Actual
17301163.532023-07-1580311Actual
10733515.002023-01-138046Actual
11382200.002023-02-128073Budget
262061496.002024-04-138017Actual
28753409.282024-06-1480311Actual
91961100.002022-12-138014Budget
24941361.002024-03-148016Actual
18275299.702023-08-1580111Actual
1622519.002022-05-158016Actual
69541051.002022-10-158014Actual
7483397.002022-10-158066Actual
383921108.002025-03-158064Actual
3458380.002022-07-158063Budget
7482480.002022-10-158066Budget
4254757.002022-07-158067Actual
11105380.002023-01-138028Budget
10917955.002023-01-138017Actual
35093483.002024-12-138016Actual
274541401.112024-05-148028Actual
21278779.882023-11-158068Actual
32212168.852024-09-1380511Actual
258171258.002024-04-138014Actual
19010421.002023-09-148066Actual
689262.002022-04-148056Actual
6828480.002022-10-158063Budget
2789200.002022-06-158026Budget
35764983.762024-12-1380612Actual
10126560.002023-01-138013Actual
2665866.722024-04-1380612Actual
273331606.002024-05-148017Actual
8684950.002022-11-158017Budget
16685583.002023-07-158064Actual
11244710.002023-02-128013Actual
4253650.002022-07-158067Budget
307651606.002024-08-148017Actual
17188819.282023-07-158068Actual
11634856.002023-02-128065Actual
25259811.702024-03-148028Actual
326671323.002024-10-148064Actual
26114209.002024-04-138056Actual
35174364.002024-12-138046Actual
12840513.002023-03-158016Actual
18330172.042023-08-1580311Actual
2452041.192024-02-1280112Actual
18926468.002023-09-148036Actual
6208550.002022-09-148036Budget
3911280.002022-07-158026Budget
14731875.002023-05-158015Actual
31801291.002024-09-138056Actual
24790497.002024-03-148064Actual
1720550.002022-05-158036Budget
4054280.002022-07-158056Budget
269871108.002024-05-148064Actual
1426059.272023-04-1480211Actual
13627798.002023-04-148014Actual
21957137.002023-12-138026Actual
28927112.462024-06-1480212Actual
23225675.342024-01-138028Actual
29523400.002024-07-148046Actual
21336280.552023-11-1580111Actual
24019283.002024-02-128056Actual
31480398.002024-09-138073Actual
34405485.872024-11-1480311Actual
135051559.002023-04-148013Actual
27775118.852024-05-1480212Actual
196291051.002023-10-158063Actual
23372213.532024-01-1380311Actual
22367163.532023-12-1380211Actual
7700750.002022-10-158018Budget
19714921.002023-10-158014Actual
27747636.942024-05-1480112Actual
31694566.002024-09-138016Actual
20921210.192022-05-158018Actual
33429112.462024-10-1480212Actual
34081426.002024-11-148066Actual
10637200.002023-01-138026Budget
17867509.002023-08-158016Actual
16891497.002023-07-158036Actual
13871406.002023-04-148036Actual
26925421.002024-05-148073Actual
9394808.002022-12-138065Actual
19926167.002023-10-158026Actual
30649338.002024-08-148046Actual
11809648.002023-02-128036Actual
4908650.002022-08-158065Budget
221621029.002023-12-138067Actual
32873608.002024-10-148036Actual
393011013.552025-03-1580213Actual
2161051.002022-04-148014Actual
20451219.912023-10-1580611Actual
13956397.002023-04-148066Actual
370871906.002025-02-128013Actual
2603497.002024-04-138026Actual
8135779.002022-11-158064Actual
29582483.002024-07-148066Actual
32604520.002024-10-148073Actual
8683831.002022-11-158017Actual
4578380.002022-08-158063Budget
11572850.002023-02-128015Budget
29019553.892024-06-1480113Actual
342591285.952024-11-148028Actual
32395608.282024-09-1380113Actual
418668.002022-04-148065Actual
16214376.302023-06-1580111Actual
32845157.002024-10-148026Actual
417650.002022-04-148065Budget
33969176.002024-11-148026Actual
375901646.002025-02-128017Actual
14232315.662023-04-1480111Actual
2418159.002022-06-158073Actual
23819779.002024-02-128015Actual
19899421.002023-10-158016Actual
6502793.002022-09-148067Actual
1948020.972023-09-1480112Actual
38122531.092025-02-1280113Actual
361501431.002025-01-138015Actual
31094585.882024-08-1480611Actual
19280376.302023-09-1480111Actual
1641542.252023-06-1580112Actual
12432380.002023-03-158063Budget
10451831.002023-01-138015Actual
37802649.712025-02-1280111Actual
37884544.392025-02-1280411Actual
24401238.002024-02-1280411Actual
14172772.312023-04-148068Actual
335801094.252024-10-1480613Actual
359391488.002025-01-138013Actual
2537958.212024-03-1480211Actual
6031742.002022-09-148065Actual
13093480.002023-03-158066Budget
286061058.682024-06-148028Actual
103131000.002023-01-138014Budget
7093650.002022-10-158015Budget
5563643.522022-08-158068Actual
3537200.002022-07-158073Budget
12182750.002023-02-128018Budget
12889196.002023-03-158026Actual
14964360.002023-05-158066Actual
88380.002022-04-148063Budget
26062445.002024-04-138036Actual
2454711.402024-02-1280212Actual
2457952.892024-02-1280612Actual
6501650.002022-09-148067Budget
33997666.002024-11-148036Actual
2050934.802023-10-1580112Actual
31721173.002024-09-138026Actual
191021144.002023-09-148067Actual
12699850.002023-03-158015Budget
237261024.002024-02-128014Actual
7377380.002022-10-158046Budget
387751166.002025-03-158067Actual
33729362.002024-11-148073Actual
17654197.002023-08-158073Actual
37857532.682025-02-1280311Actual
8932380.002022-11-158068Budget
24462365.662024-02-1280611Actual
29497679.002024-07-148036Actual
1078598.062022-04-148068Actual
262411171.002024-04-138067Actual
2662890.002022-06-158065Actual
6255506.002022-09-148046Actual
16976433.002023-07-158066Actual
1766458.002022-05-158046Actual
30675272.002024-08-148056Actual
38329299.002025-03-158073Actual
2604850.002022-06-158015Budget
12433356.002023-03-158063Actual
27078946.002024-05-148065Actual
37830158.212025-02-1280211Actual
26088259.002024-04-138046Actual
4518531.002022-08-158013Actual
263621046.562024-04-138068Actual
251381360.002024-03-148017Actual
9257882.002022-12-138064Actual
24374164.592024-02-1280311Actual
384501179.002025-03-158015Actual
9148100.002022-12-138073Budget
20956137.002023-11-158026Actual
8354550.002022-11-158016Budget
11493650.002023-02-128064Budget
18898176.002023-09-148026Actual
30146332.842024-07-1480113Actual
32547972.002024-10-148063Actual
77011058.682022-10-158018Actual
3783650.002022-07-158065Budget
24883687.002024-03-148065Actual
12984497.002023-03-158046Actual
1440536.932023-04-1480112Actual
150561039.002023-05-158067Actual
10187393.002023-01-138063Actual
22339356.082023-12-1380111Actual
3132668.002022-06-158067Actual
27488955.642024-05-148068Actual
4907749.002022-08-158065Actual
8134750.002022-11-158064Budget
8604501.002022-11-158066Actual
308001260.002024-08-148067Actual
3459382.002022-07-158063Actual
5178289.002022-08-158056Actual
7810487.452022-10-158068Actual
32899428.002024-10-148046Actual
2525655.002022-06-158064Actual
8499380.002022-11-158046Budget
37420186.002025-02-128026Actual
10047380.002022-12-138068Budget
28315158.002024-06-148026Actual
8931478.362022-11-158068Actual
10839480.002023-01-138066Budget
207441051.002023-11-158014Actual
26565245.442024-04-1380611Actual
32131366.722024-09-1380211Actual
133131360.202023-03-158018Actual
2740492.002022-06-158016Actual
33255327.362024-10-1480211Actual
6159280.002022-09-148026Budget
7232620.002022-10-158016Actual
65801288.982022-09-148018Actual
21780497.002023-12-138064Actual
292561795.002024-07-148014Actual
23014291.002024-01-138056Actual
33309334.812024-10-1480411Actual
14879495.002023-05-158036Actual
22988270.002024-01-138046Actual
15142649.582023-05-158028Actual
2014705.002022-05-158067Actual
10588546.002023-01-138016Actual
337571776.002024-11-148014Actual
308582625.372024-08-148018Actual
13032351.002023-03-158056Actual
8026150.002022-11-158073Actual
4845924.002022-08-158015Actual
9473550.002022-12-138016Budget
26477223.102024-04-1380311Actual
35849759.162024-12-1380213Actual
10452850.002023-01-138015Budget
1874480.002022-05-158066Budget
39182243.322025-03-1580212Actual
341381767.002024-11-148017Actual
22722940.002024-01-138014Actual
31180210.342024-08-1480212Actual
1850970.972023-08-1580612Actual
20871811.002023-11-158065Actual
2885380.002022-06-158046Budget
16565997.002023-07-158063Actual
166501095.002023-07-158014Actual
195951543.002023-10-158013Actual
246361653.002024-03-148013Actual
39154575.242025-03-1580112Actual
1544170.972023-05-1580612Actual
19806788.002023-10-158015Actual
9570648.002022-12-138036Actual
247561013.002024-03-148014Actual
8873480.002022-11-158028Budget
22637966.002024-01-138063Actual
1402650.002022-05-158064Budget
3647720.002022-07-158064Actual
2351744.382024-01-1380112Actual
4579345.002022-08-158063Actual
2251222.042023-12-1380112Actual
16778827.002023-07-158065Actual
47041146.002022-08-158014Actual
5642531.002022-09-148013Actual
12888200.002023-03-158026Budget
296741247.002024-07-148067Actual
3910287.002022-07-158026Actual
20131764.002023-10-158067Actual
10265200.002023-01-138073Budget
7280280.002022-10-158026Budget
12041850.002023-02-128017Budget
331691210.192024-10-148068Actual
33343549.712024-10-1480611Actual
1544617.002022-05-158065Actual
6906100.002022-10-158073Budget
20336110.342023-10-1580211Actual
387401780.002025-03-158017Actual
6907154.002022-10-158073Actual
129499.002022-05-158073Actual
19422318.852023-09-1480611Actual
290461073.202024-06-1480213Actual
1953888.002022-05-158017Actual
9939750.002022-12-138018Budget
22454369.912023-12-1380611Actual
13031280.002023-03-158056Budget
13172806.002023-03-158017Actual
281032174.002024-06-148014Actual
7748480.002022-10-158028Budget
6302280.002022-09-148056Budget
30708418.002024-08-148066Actual
25022291.002024-03-148046Actual
80751100.002022-11-158014Budget
4767823.002022-08-158064Actual

Generated 2025-05-14 23:41:58.009 UTC