[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8452655.002022-12-078036Actual
36762190.122025-02-0480511Actual
359731054.002025-02-048063Actual
29497679.002024-08-058036Actual
20659992.002023-12-078063Actual
2454711.402024-03-0580212Actual
24671000.002022-07-078014Budget
160361050.002023-07-078067Actual
8684950.002022-12-078017Budget
12291480.002023-03-068068Budget
10510690.002023-02-048065Actual
36880109.272025-02-0480212Actual
17774644.002023-09-068015Actual
36653907.162025-02-0480111Actual
23317285.872024-02-0480111Actual
38329299.002025-04-068073Actual
3132668.002022-07-078067Actual
2351744.382024-02-0480112Actual
10126560.002023-02-048013Actual
38953745.452025-04-0680111Actual
200961166.002023-11-068017Actual
160941517.782023-07-078018Actual
10048764.732023-01-048068Actual
29550.002022-05-068013Budget
6302280.002022-10-068056Budget
27243232.002024-06-058056Actual
35822369.682025-01-0480113Actual
13031280.002023-04-068056Budget
33521597.752024-11-0580113Actual
25173992.002024-04-058067Actual
7561950.002022-11-068017Budget
305101081.002024-09-058065Actual
1954950.002022-06-068017Budget
319251373.002024-10-058067Actual
5034225.002022-09-068026Actual
20921210.192022-06-068018Actual
258171258.002024-05-058014Actual
889650.002022-05-068067Budget
34292982.922024-12-068068Actual
30054115.652024-08-0580212Actual
29523400.002024-08-058046Actual
20039356.002023-11-068066Actual
8604501.002022-12-078066Actual
18720626.002023-10-068064Actual
9664200.002023-01-048056Budget
19188898.072023-10-068028Actual
19280376.302023-10-0680111Actual
5455750.002022-09-068018Budget
35120204.002025-01-048026Actual
383572034.002025-04-068014Actual
1583188.002023-07-078026Actual
14824412.002023-06-068016Actual
13923246.002023-05-068056Actual
28395320.002024-07-068056Actual
252311698.082024-04-058018Actual
5783200.002022-10-068073Actual
181561360.202023-09-068018Actual
1720550.002022-06-068036Budget
23372213.532024-02-0480311Actual
31060441.192024-09-0580411Actual
31480398.002024-10-058073Actual
11634856.002023-03-068065Actual
5237501.002022-09-068066Actual
1875405.002022-06-068066Actual
10509650.002023-02-048065Budget
27655192.252024-06-0580511Actual
145541108.002023-06-068063Actual
32604520.002024-11-058073Actual
25730983.002024-05-058063Actual
1446362.462023-05-0680612Actual
7749511.702022-11-068028Actual
145201396.002023-06-068013Actual
8402259.002022-12-078026Actual
18898176.002023-10-068026Actual
20217860.192023-11-068028Actual
9859636.002023-01-048067Actual
7810487.452022-11-068068Actual
10451831.002023-02-048015Actual
16685583.002023-08-068064Actual
2603890.002022-07-078015Actual
38598685.002025-04-068036Actual
274262049.602024-06-058018Actual
22815814.002024-02-048015Actual
22037188.002024-01-048056Actual
297601013.222024-08-058028Actual
376241348.002025-03-068067Actual
336371587.002024-12-068013Actual
21957137.002024-01-048026Actual
33548701.262024-11-0580213Actual
22907400.002024-02-048016Actual
2280618.002022-07-078013Actual
18813827.002023-10-068065Actual
9256750.002023-01-048064Budget
19362175.232023-10-0680411Actual
37533536.002025-03-068066Actual
129499.002022-06-068073Actual
17654197.002023-09-068073Actual
10838511.002023-02-048066Actual
354111035.952025-01-048028Actual
596550.002022-05-068036Budget
34613902.902024-12-0680612Actual
360921310.002025-02-048064Actual
4007380.002022-08-068046Budget
8403280.002022-12-078026Budget
8276668.002022-12-078065Actual
9986480.002023-01-048028Budget
2603497.002024-05-058026Actual
13661696.002023-05-068064Actual
5178289.002022-09-068056Actual
9616380.002023-01-048046Budget
1644222.042023-07-0780212Actual
26565245.442024-05-0580611Actual
11963480.002023-03-068066Budget
32925232.002024-11-058056Actual
17274115.652023-08-0680211Actual
12292611.702023-03-068068Actual
32101349.592022-07-078018Actual
35503707.162025-01-0480111Actual
21718201.002024-01-048073Actual
23698201.002024-03-058073Actual
11857480.002023-03-068046Budget
316011318.002024-10-058015Actual
6301246.002022-10-068056Actual
31749653.002024-10-058036Actual
37944580.562025-03-0680611Actual
278931083.732024-06-0580213Actual
3211750.002022-07-078018Budget
231041039.002024-02-048017Actual
890676.002022-05-068067Actual
26477223.102024-05-0580311Actual
2161051.002022-05-068014Actual
3318687.462022-07-078068Actual
11304380.002023-03-068063Budget
25048164.002024-04-058056Actual
7329550.002022-11-068036Budget
8026150.002022-12-078073Actual
8746750.002022-12-078067Budget
99381575.352023-01-048018Actual
36708419.922025-02-0480311Actual
16836499.002023-08-068016Actual
25406155.022024-04-0580311Actual
29968528.432024-08-0580611Actual
17922561.002023-09-068036Actual
9336650.002023-01-048015Budget
12621831.002023-04-068064Actual
69551100.002022-11-068014Budget
19841623.002023-11-068065Actual
364751337.002025-02-048067Actual
7232620.002022-11-068016Actual
35849759.162025-01-0480213Actual
114311000.002023-03-068014Budget
10977823.002023-02-048067Actual
359391488.002025-02-048013Actual
17974169.002023-09-068056Actual
27775118.852024-06-0580212Actual
8546200.002022-12-078056Budget
36383463.002025-02-048066Actual
37448582.002025-03-068036Actual
18098756.002023-09-068067Actual
1953888.002022-06-068017Actual
28075410.002024-07-068073Actual
11493650.002023-03-068064Budget
31801291.002024-10-058056Actual
8135779.002022-12-078064Actual
18871357.002023-10-068016Actual
9520280.002023-01-048026Budget
13093480.002023-04-068066Budget
2442856.082024-03-0580511Actual
7281283.002022-11-068026Actual
262411171.002024-05-058067Actual
58311272.002022-10-068014Actual
263012382.942024-05-058018Actual
12433356.002023-04-068063Actual
315081955.002024-10-058014Actual
388332129.912025-04-068018Actual
315431120.002024-10-058064Actual
26088259.002024-05-058046Actual
20006192.002023-11-068056Actual
171261479.902023-08-068018Actual
15590286.002023-07-078073Actual
4908650.002022-09-068065Budget
15746730.002023-07-078065Actual
34698766.182024-12-0680213Actual
1544170.972023-06-0680612Actual
9472632.002023-01-048016Actual
7153720.002022-11-068065Actual
28841475.242024-07-0680611Actual
360582134.002025-02-048014Actual
10186380.002023-02-048063Budget
296741247.002024-08-058067Actual
7014750.002022-11-068064Budget
1744723.102023-08-0680112Actual
222201375.352024-01-048018Actual
24883687.002024-04-058065Actual
25460114.592024-04-0580511Actual
4254757.002022-08-068067Actual
33309334.812024-11-0580411Actual
4766650.002022-09-068064Budget
9010550.002023-01-048013Budget
36681320.982025-02-0480211Actual
377101349.592025-03-068028Actual
11809648.002023-03-068036Actual
29469170.002024-08-058026Actual
23014291.002024-02-048056Actual
689262.002022-05-068056Actual
65801288.982022-10-068018Actual
19422318.852023-10-0680611Actual
6768703.002022-11-068013Actual
13816476.002023-05-068016Actual
21930365.002024-01-048016Actual
34579203.952024-12-0680212Actual
20417124.172023-11-0680511Actual
11903280.002023-03-068056Budget
14172772.312023-05-068068Actual
273331606.002024-06-058017Actual
21278779.882023-12-078068Actual
11104649.582023-02-048028Actual
2342661.402024-02-0480511Actual
282301192.002024-07-068065Actual
15804450.002023-07-078016Actual
6111487.002022-10-068016Actual
23641869.002024-03-058063Actual
4846850.002022-09-068015Budget
47051100.002022-09-068014Budget
26716350.382024-05-0580113Actual
387751166.002025-04-068067Actual
29079715.302024-07-0680613Actual
23912505.002024-03-058016Actual
1814200.002022-06-068056Budget
29019553.892024-07-0680113Actual
133131360.202023-04-068018Actual
12761598.002023-04-068065Actual
9570648.002023-01-048036Actual
31694566.002024-10-058016Actual
2144552.892023-12-0780511Actual
1077480.002022-05-068068Budget
7948416.002022-12-078063Actual
23047425.002024-02-048066Actual
13421480.002023-04-068068Budget
201891528.382023-11-068018Actual
19980314.002023-11-068046Actual
8354550.002022-12-078016Budget
13431000.002022-06-068014Budget
24347115.652024-03-0580211Actual
27747636.942024-06-0580112Actual
28899610.342024-07-0680112Actual
1647344.382023-07-0780612Actual
24019283.002024-03-058056Actual
10452850.002023-02-048015Budget
2354955.022024-02-0480612Actual
829859.002022-05-068017Actual
9149109.002023-01-048073Actual
6254380.002022-10-068046Budget
11305412.002023-03-068063Actual
27276456.002024-06-058066Actual
14879495.002023-06-068036Actual
15176764.732023-06-068068Actual
38570262.002025-04-068026Actual
2251222.042024-01-0480112Actual
4519550.002022-09-068013Budget
246711029.002024-04-058063Actual
28753409.282024-07-0680311Actual
10373650.002023-02-048064Budget
1813202.002022-06-068056Actual
32958568.002024-11-058066Actual
31152610.342024-09-0580112Actual
31094585.882024-09-0580611Actual
277749.002022-05-068064Actual
28369408.002024-07-068046Actual
352901646.002025-01-048017Actual
327251336.002024-11-058015Actual
28428484.002024-07-068066Actual
14964360.002023-06-068066Actual
8873480.002022-12-078028Budget
33343549.712024-11-0580611Actual
21780497.002024-01-048064Actual
263291069.282024-05-058028Actual
2537958.212024-04-0580211Actual
13171850.002023-04-068017Budget
1750572.042023-08-0680612Actual
141101504.142023-05-068018Actual
33282349.702024-11-0580311Actual
17948259.002023-09-068046Actual
1632360.332023-07-0780511Actual
19714921.002023-11-068014Actual
24996529.002024-04-058036Actual
32455678.462024-10-0580613Actual
280181136.002024-07-068063Actual
335801094.252024-11-0580613Actual
1767380.002022-06-068046Budget
31299715.302024-09-0580213Actual
29852824.182024-08-0580111Actual
16622445.002023-08-068073Actual
330491296.002024-11-058067Actual
103131000.002023-02-048014Budget
9663198.002023-01-048056Actual
6628480.002022-10-068028Budget
373001389.002025-03-068015Actual
36030315.002025-02-048073Actual
16269166.722023-07-0780311Actual
31775368.002024-10-058046Actual
11245550.002023-03-068013Budget
38272983.002025-04-068063Actual
34730671.442024-12-0680613Actual
293491301.002024-08-058015Actual
4518531.002022-09-068013Actual
37393543.002025-03-068016Actual
281951216.002024-07-068015Actual
18658214.002023-10-068073Actual
10265200.002023-02-048073Budget
2293494.002024-02-048026Actual
18184623.822023-09-068028Actual
32158427.362024-10-0580311Actual
1847649.702023-09-0680112Actual
13956397.002023-05-068066Actual
302971103.002024-09-058063Actual
23399235.872024-02-0480411Actual
1159550.002022-06-068013Budget
1623550.002022-06-068016Budget
9799950.002023-01-048017Budget
11761300.002023-03-068026Actual
3906278.422025-04-0680511Actual
20716222.002023-12-078073Actual
4114480.002022-08-068066Budget
170331146.002023-08-068017Actual
13032351.002023-04-068056Actual
35764983.762025-01-0480612Actual
18357172.042023-09-0680411Actual
28726241.192024-07-0680211Actual
331351002.612024-11-058028Actual
6439850.002022-10-068017Budget
1403680.002022-06-068064Actual
1830360.332023-09-0680211Actual
7483397.002022-11-068066Actual
24142888.002024-03-058067Actual
25022291.002024-04-058046Actual
121831170.802023-03-068018Actual
135051559.002023-05-068013Actual
34405485.872024-12-0680311Actual
3726850.002022-08-068015Budget
39008339.062025-04-0680311Actual
11492798.002023-03-068064Actual
6502793.002022-10-068067Actual
12938550.002023-04-068036Budget
13843131.002023-05-068026Actual
7621750.002022-11-068067Budget
14766579.002023-06-068065Actual
9720430.002023-01-048066Actual
4656200.002022-09-068073Actual
338841240.002024-12-068065Actual
27808939.072024-06-0580612Actual
18952257.002023-10-068046Actual
281371159.002024-07-068064Actual
19222740.492023-10-068068Actual
30978713.542024-09-0580111Actual
22694407.002024-02-048073Actual
17716620.002023-09-068064Actual
7330648.002022-11-068036Actual
16296219.912023-07-0780411Actual
28343711.002024-07-068036Actual
12889196.002023-04-068026Actual
27601564.602024-06-0580311Actual
33401460.342024-11-0580112Actual
18978186.002023-10-068056Actual
25351395.452024-04-0580111Actual
292561795.002024-08-058014Actual
347871715.002025-01-048013Actual
24790497.002024-04-058064Actual
216611060.002024-01-048063Actual
349072003.002025-01-048014Actual
11633650.002023-03-068065Budget
372072060.002025-03-068014Actual
9617348.002023-01-048046Actual
5236480.002022-09-068066Budget
19748535.002023-11-068064Actual
7888550.002022-12-078013Budget
242001417.772024-03-058018Actual
3911280.002022-08-068026Budget
20250993.522023-11-068068Actual
29442515.002024-08-058016Actual
1544617.002022-06-068065Actual
32245480.562024-10-0580611Actual
375901646.002025-03-068017Actual
31033532.682024-09-0580311Actual
11962444.002023-03-068066Actual
4053265.002022-08-068056Actual
32185475.242024-10-0580411Actual
37802649.712025-03-0680111Actual
1622519.002022-06-068016Actual
1526258.212023-06-0680211Actual
2932200.002022-07-078056Budget
185661848.002023-10-068013Actual
38064983.762025-03-0680612Actual
190671189.002023-10-068017Actual
5969907.002022-10-068015Actual
418668.002022-05-068065Actual
3784907.002022-08-068065Actual
30675272.002024-09-058056Actual
2665866.722024-05-0580612Actual
1948020.972023-10-0680112Actual
2340380.002022-07-078063Budget
326322174.002024-11-058014Actual
35233470.002025-01-048066Actual
8931478.362022-12-078068Actual
5502480.002022-09-068028Budget
8545334.002022-12-078056Actual
14232315.662023-05-0680111Actual
8498376.002022-12-078046Actual
35148600.002025-01-048036Actual
10637200.002023-02-048026Budget
22962492.002024-02-048036Actual
7424188.002022-11-068056Actual
15944356.002023-07-078066Actual
32103746.522024-10-0580111Actual
21985533.002024-01-048036Actual
268331575.002024-06-058013Actual
27866360.912024-06-0580113Actual
2457952.892024-03-0580612Actual
88241079.892022-12-078018Actual
2171000.002022-05-068014Budget
30568557.002024-09-058016Actual
12104750.002023-03-068067Budget
11244710.002023-03-068013Actual
37474445.002025-03-068046Actual
1443222.042023-05-0680212Actual
35851100.002022-08-068014Budget
13756567.002023-05-068065Actual
16917324.002023-08-068046Actual
13721909.002023-05-068015Actual
5130380.002022-09-068046Budget
216271440.002024-01-048013Actual
14015945.002023-05-068017Actual
12511214.002023-04-068073Actual
5705375.002022-10-068063Actual
8275650.002022-12-078065Budget
7700750.002022-11-068018Budget
11760200.002023-03-068026Budget
18275299.702023-09-0680111Actual
35531359.282025-01-0480211Actual
37830158.212025-03-0680211Actual
36913683.752025-02-0480612Actual
337921159.002024-12-068064Actual
39096652.902025-04-0680611Actual
26007293.002024-05-058016Actual
7949480.002022-12-078063Budget
2281550.002022-07-078013Budget
36971745.132025-02-0480113Actual
32873608.002024-11-058036Actual
8932380.002022-12-078068Budget
29582483.002024-08-058066Actual
256951418.002024-05-058013Actual
22988270.002024-02-048046Actual
7094705.002022-11-068015Actual
2525655.002022-07-078064Actual
1641542.252023-07-0780112Actual
27078946.002024-06-058065Actual
23967519.002024-03-058036Actual
17328242.252023-08-0680411Actual
6360480.002022-10-068066Budget
30595262.002024-09-058026Actual
6361380.002022-10-068066Actual
643380.002022-05-068046Budget
1930861.402023-10-0680211Actual
27628453.962024-06-0580411Actual
281032174.002024-07-068014Actual
4115601.002022-08-068066Actual
3863480.002022-08-068016Budget
6906100.002022-11-068073Budget
26147288.002024-05-058066Actual
16976433.002023-08-068066Actual
29934458.212024-08-0580411Actual
270451296.002024-06-058015Actual
11571898.002023-03-068015Actual
4579345.002022-09-068063Actual
22248716.252024-01-048028Actual
12042848.002023-03-068017Actual
24401238.002024-03-0580411Actual
4907749.002022-09-068065Actual
12700963.002023-04-068015Actual
32212168.852024-10-0580511Actual

Generated 2025-06-05 03:35:08.981 UTC