[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-298073Budget
5035280.002022-08-298026Budget
13031280.002023-03-298056Budget
2603890.002022-06-298015Actual
31006181.612024-08-2880211Actual
5783200.002022-09-288073Actual
5970850.002022-09-288015Budget
15911259.002023-06-298056Actual
21278779.882023-11-298068Actual
2931270.002022-06-298056Actual
5969907.002022-09-288015Actual
5643550.002022-09-288013Budget
22339356.082023-12-2780111Actual
185661848.002023-09-288013Actual
12041850.002023-02-268017Budget
7561950.002022-10-298017Budget
15653638.002023-06-298064Actual
20929381.002023-11-298016Actual
1402650.002022-05-298064Budget
8403280.002022-11-298026Budget
6207655.002022-09-288036Actual
35822369.682024-12-2780113Actual
35703597.582024-12-2780112Actual
279831784.002024-06-288013Actual
4656200.002022-08-298073Actual
10637200.002023-01-278026Budget
8402259.002022-11-298026Actual
5177280.002022-08-298056Budget
9148100.002022-12-278073Budget
88241079.892022-11-298018Actual
29549266.002024-07-288056Actual
19806788.002023-10-298015Actual
30886955.642024-08-288028Actual
36383463.002025-01-278066Actual
29852824.182024-07-2880111Actual
14172772.312023-04-288068Actual
168143.002022-04-288073Actual
546209.002022-04-288026Actual
2789200.002022-06-298026Budget
4053265.002022-07-298056Actual
36270167.002025-01-278026Actual
28899610.342024-06-2880112Actual
19222740.492023-09-288068Actual
2141380.002022-05-298028Budget
28780435.872024-06-2880411Actual
36852442.262025-01-2780112Actual
2341349.002022-06-298063Actual
7809380.002022-10-298068Budget
23399235.872024-01-2780411Actual
11244710.002023-02-268013Actual
135051559.002023-04-288013Actual
4114480.002022-07-298066Budget
7015742.002022-10-298064Actual
331691210.192024-10-288068Actual
231971346.562024-01-278018Actual
6629623.822022-09-288028Actual
5083565.002022-08-298036Actual
170331146.002023-07-298017Actual
17867509.002023-08-298016Actual
26477223.102024-04-2780311Actual
6032650.002022-09-288065Budget
10127550.002023-01-278013Budget
26565245.442024-04-2780611Actual
11904207.002023-02-268056Actual
27808939.072024-05-2880612Actual
28726241.192024-06-2880211Actual
12432380.002023-03-298063Budget
22248716.252023-12-278028Actual
20956137.002023-11-298026Actual
330151820.002024-10-288017Actual
4054280.002022-07-298056Budget
2251222.042023-12-2780112Actual
4986480.002022-08-298016Budget
25022291.002024-03-288046Actual
7154650.002022-10-298065Budget
689262.002022-04-288056Actual
22637966.002024-01-278063Actual
18898176.002023-09-288026Actual
9336650.002022-12-278015Budget
18978186.002023-09-288056Actual
29228449.002024-07-288073Actual
35035946.002024-12-278065Actual
16269166.722023-06-2980311Actual
6208550.002022-09-288036Budget
27747636.942024-05-2880112Actual
8931478.362022-11-298068Actual
1953888.002022-05-298017Actual
191021144.002023-09-288067Actual
293491301.002024-07-288015Actual
1838451.822023-08-2980511Actual
384851301.002025-03-298065Actual
304751243.002024-08-288015Actual
30026547.582024-07-2880112Actual
33521597.752024-10-2880113Actual
34023421.002024-11-288046Actual
9256750.002022-12-278064Budget
1217454.002022-05-298063Actual
26114209.002024-04-278056Actual
27276456.002024-05-288066Actual
35148600.002024-12-278036Actual
5315789.002022-08-298017Actual
11810550.002023-02-268036Budget
5316850.002022-08-298017Budget
24941361.002024-03-288016Actual
24051321.002024-02-268066Actual
8684950.002022-11-298017Budget
8275650.002022-11-298065Budget
1443222.042023-04-2880212Actual
6690669.282022-09-288068Actual
21957137.002023-12-278026Actual
31749653.002024-09-278036Actual
21123945.002023-11-298017Actual
359391488.002025-01-278013Actual
373351155.002025-02-268065Actual
353832110.212024-12-278018Actual
32845157.002024-10-288026Actual
305101081.002024-08-288065Actual
17154598.062023-07-298028Actual
26776738.112024-04-2780613Actual
278931083.732024-05-2880213Actual
25081436.002024-03-288066Actual
252311698.082024-03-288018Actual
29880181.612024-07-2880211Actual
15885299.002023-06-298046Actual
14811039.002022-05-298015Actual
37448582.002025-02-268036Actual
290461073.202024-06-2880213Actual
37393543.002025-02-268016Actual
31694566.002024-09-278016Actual
36998803.022025-01-2780213Actual
8134750.002022-11-298064Budget
19686428.002023-10-298073Actual
80751100.002022-11-298014Budget
8027100.002022-11-298073Budget
6301246.002022-09-288056Actual
37030722.322025-01-2780613Actual
11856401.002023-02-268046Actual
7888550.002022-11-298013Budget
36794475.242025-01-2780611Actual
9664200.002022-12-278056Budget
9860750.002022-12-278067Budget
36653907.162025-01-2780111Actual
4908650.002022-08-298065Budget
30675272.002024-08-288056Actual
11245550.002023-02-268013Budget
2603497.002024-04-278026Actual
38624356.002025-03-298046Actual
171261479.902023-07-298018Actual
114311000.002023-02-268014Budget
10264162.002023-01-278073Actual
141101504.142023-04-288018Actual
268681252.002024-05-288063Actual
7232620.002022-10-298016Actual
7153720.002022-10-298065Actual
251381360.002024-03-288017Actual
22988270.002024-01-278046Actual
2557825.232024-03-2880212Actual
24142888.002024-02-268067Actual
22367163.532023-12-2780211Actual
21930365.002023-12-278016Actual
39182243.322025-03-2980212Actual
365951035.952025-01-278068Actual
4380811.702022-07-298028Actual
7621750.002022-10-298067Budget
2161051.002022-04-288014Actual
4519550.002022-08-298013Budget
2157061.402023-11-2980612Actual
1644222.042023-06-2980212Actual
9394808.002022-12-278065Actual
358850.002022-04-288015Budget
37533536.002025-02-268066Actual
34579203.952024-11-2880212Actual
11760200.002023-02-268026Budget
4845924.002022-08-298015Actual
181561360.202023-08-298018Actual
18418222.042023-08-2980611Actual
175621780.002023-08-298013Actual
6255506.002022-09-288046Actual
3396611.002022-07-298013Actual
16976433.002023-07-298066Actual
12937621.002023-03-298036Actual
20250993.522023-10-298068Actual
359731054.002025-01-278063Actual
29907512.472024-07-2880311Actual
15944356.002023-06-298066Actual
3910287.002022-07-298026Actual
190671189.002023-09-288017Actual
35764983.762024-12-2780612Actual
15316226.302023-05-2980411Actual
309201375.352024-08-288068Actual
38149678.462025-02-2680213Actual
5236480.002022-08-298066Budget
17682834.002023-08-298014Actual
35841131.002022-07-298014Actual
14314163.532023-04-2880411Actual
338501217.002024-11-288015Actual
34432430.552024-11-2880411Actual
19188898.072023-09-288028Actual
3863480.002022-07-298016Budget
12042848.002023-02-268017Actual
36681320.982025-01-2780211Actual
13871406.002023-04-288036Actual
16743848.002023-07-298015Actual
3791179.482025-02-2680511Actual
2140675.342022-05-298028Actual
4007380.002022-07-298046Budget
15234372.042023-05-2980111Actual
216611060.002023-12-278063Actual
133131360.202023-03-298018Actual
29079715.302024-06-2880613Actual
30649338.002024-08-288046Actual
256951418.002024-04-278013Actual
32337738.012024-09-2780612Actual
9149109.002022-12-278073Actual
4846850.002022-08-298015Budget
36735369.912025-01-2780411Actual
1159550.002022-05-298013Budget
8499380.002022-11-298046Budget
15859509.002023-06-298036Actual
35882738.112024-12-2780613Actual
10372623.002023-01-278064Actual
20984524.002023-11-298036Actual
277749.002022-04-288064Actual
23761737.002024-02-268064Actual
10780300.002023-01-278056Actual
27574273.102024-05-2880211Actual
7376444.002022-10-298046Actual
308582625.372024-08-288018Actual
2202701.092022-05-298068Actual
18217955.642023-08-298068Actual
17894140.002023-08-298026Actual
8683831.002022-11-298017Actual
16296219.912023-06-2980411Actual
35233470.002024-12-278066Actual
12840513.002023-03-298016Actual
327251336.002024-10-288015Actual
2838550.002022-06-298036Budget
38683536.002025-03-298066Actual
1543650.002022-05-298065Budget
307651606.002024-08-288017Actual
377441323.832025-02-268068Actual
31180210.342024-08-2880212Actual
6769550.002022-10-298013Budget
31331722.322024-08-2880613Actual
33309334.812024-10-2880411Actual
25293828.372024-03-288068Actual
5642531.002022-09-288013Actual
11633650.002023-02-268065Budget
1641542.252023-06-2980112Actual
13361380.002023-03-298028Budget
18275299.702023-08-2980111Actual
17809772.002023-08-298065Actual
13816476.002023-04-288016Actual
16836499.002023-07-298016Actual
13431000.002022-05-298014Budget
38030106.082025-02-2680212Actual
37830158.212025-02-2680211Actual
7810487.452022-10-298068Actual
29523400.002024-07-288046Actual
263012382.942024-04-278018Actual
5376650.002022-08-298067Budget
285782482.952024-06-288018Actual
1744723.102023-07-2980112Actual
37857532.682025-02-2680311Actual
11712480.002023-02-268016Budget
34671722.322024-11-2880113Actual
10451831.002023-01-278015Actual
17389352.892023-07-2980611Actual
23372213.532024-01-2780311Actual
4253650.002022-07-298067Budget
9257882.002022-12-278064Actual
6031742.002022-09-288065Actual
10187393.002023-01-278063Actual
28753409.282024-06-2880311Actual
17922561.002023-08-298036Actual
231041039.002024-01-278017Actual
23967519.002024-02-268036Actual
8605480.002022-11-298066Budget
23225675.342024-01-278028Actual
3726850.002022-07-298015Budget
27655192.252024-05-2880511Actual
274541401.112024-05-288028Actual
20308392.262023-10-2980111Actual
20131764.002023-10-298067Actual
54541532.932022-08-298018Actual
5502480.002022-08-298028Budget
361501431.002025-01-278015Actual
18871357.002023-09-288016Actual
7094705.002022-10-298015Actual
383572034.002025-03-298014Actual
342591285.952024-11-288028Actual
200961166.002023-10-298017Actual
19926167.002023-10-298026Actual
2555133.742024-03-2880112Actual
36880109.272025-01-2780212Actual
2053622.042023-10-2980212Actual
1930861.402023-09-2880211Actual
690200.002022-04-288056Budget
33463813.542024-10-2880612Actual
337571776.002024-11-288014Actual
6302280.002022-09-288056Budget
643380.002022-04-288046Budget
38122531.092025-02-2680113Actual
26007293.002024-04-278016Actual
15618852.002023-06-298014Actual
9472632.002022-12-278016Actual
314231025.002024-09-278063Actual
6502793.002022-09-288067Actual
1953851.822023-09-2880612Actual
27601564.602024-05-2880311Actual
36561982.922025-01-278028Actual
26147288.002024-04-278066Actual
4115601.002022-07-298066Actual
23698201.002024-02-268073Actual
16917324.002023-07-298046Actual
34405485.872024-11-2880311Actual
31272387.222024-08-2880113Actual
262411171.002024-04-278067Actual
15350345.452023-05-2980611Actual
19748535.002023-10-298064Actual
889650.002022-04-288067Budget
4767823.002022-08-298064Actual
64401155.002022-09-288017Actual
231391134.002024-01-278067Actual
7377380.002022-10-298046Budget
25852861.002024-04-278064Actual
75621155.002022-10-298017Actual
23993353.002024-02-268046Actual
4579345.002022-08-298063Actual
4907749.002022-08-298065Actual
2457952.892024-02-2680612Actual
34378183.742024-11-2880211Actual
27689555.022024-05-2880611Actual
37474445.002025-02-268046Actual
28961727.372024-06-2880612Actual
25351395.452024-03-2880111Actual
38650336.002025-03-298056Actual
2837683.002022-06-298036Actual
1440536.932023-04-2880112Actual
38002415.662025-02-2680112Actual
1766458.002022-05-298046Actual
33672992.002024-11-288063Actual
18658214.002023-09-288073Actual
20390226.302023-10-2980411Actual
327601277.002024-10-288065Actual
417650.002022-04-288065Budget
35531359.282024-12-2780211Actual
80741197.002022-11-298014Actual
1735560.332023-07-2980511Actual
15142649.582023-05-298028Actual
22722940.002024-01-278014Actual
11962444.002023-02-268066Actual
353251351.002024-12-278067Actual
3536173.002022-07-298073Actual
103121051.002023-01-278014Actual
13234786.002023-03-298067Actual
237261024.002024-02-268014Actual
13312750.002023-03-298018Budget
14232315.662023-04-2880111Actual
27546807.162024-05-2880111Actual
376822116.272025-02-268018Actual
12985480.002023-03-298046Budget
12510200.002023-03-298073Budget
12182750.002023-02-268018Budget
23912505.002024-02-268016Actual
196291051.002023-10-298063Actual
30354417.002024-08-288073Actual
16863128.002023-07-298026Actual
2013650.002022-05-298067Budget
21066425.002023-11-298066Actual
9520280.002022-12-278026Budget
38064983.762025-02-2680612Actual
201891528.382023-10-298018Actual
19841623.002023-10-298065Actual
166501095.002023-07-298014Actual
20039356.002023-10-298066Actual
13233750.002023-03-298067Budget
7949480.002022-11-298063Budget
12230458.672023-02-268028Actual
8214840.002022-11-298015Actual
38953745.452025-03-2980111Actual
24347115.652024-02-2680211Actual
145201396.002023-05-298013Actual
4333750.002022-07-298018Budget
11903280.002023-02-268056Budget
21391242.252023-11-2980311Actual
32158427.362024-09-2780311Actual
13897331.002023-04-288046Actual
5704380.002022-09-288063Budget
14964360.002023-05-298066Actual
5375623.002022-08-298067Actual
30173796.002024-07-2880213Actual
34698766.182024-11-2880213Actual
15533945.002023-06-298063Actual
342312110.212024-11-288018Actual
7329550.002022-10-298036Budget
33729362.002024-11-288073Actual
14287228.422023-04-2880311Actual
9010550.002022-12-278013Budget
36243661.002025-01-278016Actual
23641869.002024-02-268063Actual
12103661.002023-02-268067Actual
1077480.002022-04-288068Budget
19422318.852023-09-2880611Actual
6768703.002022-10-298013Actual
32395608.282024-09-2780113Actual
28841475.242024-06-2880611Actual
3211750.002022-06-298018Budget
24728199.002024-03-288073Actual
7281283.002022-10-298026Actual
32131366.722024-09-2780211Actual
26450190.122024-04-2780211Actual
37179405.002025-02-268073Actual
32818636.002024-10-288016Actual
354111035.952024-12-278028Actual
17301163.532023-07-2980311Actual
262061496.002024-04-278017Actual
25493296.512024-03-2880611Actual
37420186.002025-02-268026Actual
1403680.002022-05-298064Actual
21418235.872023-11-2980411Actual
13661696.002023-04-288064Actual
25460114.592024-03-2880511Actual
336371587.002024-11-288013Actual
17274115.652023-07-2980211Actual
4766650.002022-08-298064Budget
12699850.002023-03-298015Budget
242611031.402024-02-268068Actual
9859636.002022-12-278067Actual
292911062.002024-07-288064Actual
11857480.002023-02-268046Budget
26088259.002024-04-278046Actual
1830360.332023-08-2980211Actual
8545334.002022-11-298056Actual
23317285.872024-01-2780111Actual
169100.002022-04-288073Budget
7622865.002022-10-298067Actual
316361229.002024-09-278065Actual
103131000.002023-01-278014Budget
28075410.002024-06-288073Actual
284851963.002024-06-288017Actual
9986480.002022-12-278028Budget
160011197.002023-06-298017Actual
9393650.002022-12-278065Budget
3960550.002022-07-298036Budget
236061562.002024-02-268013Actual
9011578.002022-12-278013Actual
1158624.002022-05-298013Actual
357806.002022-04-288015Actual
216271440.002023-12-278013Actual
7700750.002022-10-298018Budget
387751166.002025-03-298067Actual
32101349.592022-06-298018Actual
191601925.362023-09-288018Actual
21872592.002023-12-278065Actual
10918850.002023-01-278017Budget
2991579.002022-06-298066Actual
19280376.302023-09-2880111Actual
2537958.212024-03-2880211Actual
1954950.002022-05-298017Budget
33429112.462024-10-2880212Actual
5131310.002022-08-298046Actual
2281550.002022-06-298013Budget
32103746.522024-09-2780111Actual
35851100.002022-07-298014Budget
4006446.002022-07-298046Actual
34459164.592024-11-2880511Actual
285201143.002024-06-288067Actual
28586.002022-04-288013Actual
21718201.002023-12-278073Actual
1540834.802023-05-2980112Actual
296391767.002024-07-288017Actual
1526258.212023-05-2980211Actual
388332129.912025-03-298018Actual
1019380.002022-04-288028Budget
98001029.002022-12-278017Actual
14931242.002023-05-298056Actual
24401238.002024-02-2680411Actual
36708419.922025-01-2780311Actual
22694407.002024-01-278073Actual

Generated 2025-05-28 16:49:20.724 UTC