[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-168073Actual
307651606.002024-09-148017Actual
9569550.002023-01-138036Budget
9472632.002023-01-138016Actual
354451210.192025-01-138068Actual
36971745.132025-02-1380113Actual
21872592.002024-01-138065Actual
23698201.002024-03-148073Actual
28780435.872024-07-1580411Actual
12937621.002023-04-158036Actual
8213650.002022-12-168015Budget
16685583.002023-08-158064Actual
28899610.342024-07-1580112Actual
2662464.592024-05-1480112Actual
35764983.762025-01-1380612Actual
388951146.562025-04-158068Actual
2991579.002022-07-168066Actual
19389122.042023-10-1580511Actual
8746750.002022-12-168067Budget
161561031.402023-07-168068Actual
226021590.002024-02-138013Actual
9521225.002023-01-138026Actual
37474445.002025-03-158046Actual
6111487.002022-10-158016Actual
26422453.962024-05-1480111Actual
3458380.002022-08-158063Budget
8027100.002022-12-168073Budget
7377380.002022-11-158046Budget
2661650.002022-07-168065Budget
252311698.082024-04-148018Actual
2341349.002022-07-168063Actual
418668.002022-05-158065Actual
347871715.002025-01-138013Actual
3537200.002022-08-158073Budget
11633650.002023-03-158065Budget
175971108.002023-09-158063Actual
195951543.002023-11-158013Actual
29469170.002024-08-148026Actual
38981339.062025-04-1580211Actual
315081955.002024-10-148014Actual
13897331.002023-05-158046Actual
7700750.002022-11-158018Budget
160361050.002023-07-168067Actual
302971103.002024-09-148063Actual
14015945.002023-05-158017Actual
12104750.002023-03-158067Budget
3211750.002022-07-168018Budget
5564480.002022-09-158068Budget
34432430.552024-12-1580411Actual
546209.002022-05-158026Actual
381801183.732025-03-1580613Actual
26114209.002024-05-148056Actual
16836499.002023-08-158016Actual
27191661.002024-06-148036Actual
286401025.342024-07-158068Actual
29934458.212024-08-1480411Actual
11761300.002023-03-158026Actual
2418159.002022-07-168073Actual
357806.002022-05-158015Actual
3791179.482025-03-1580511Actual
30886955.642024-09-148028Actual
12888200.002023-04-158026Budget
9010550.002023-01-138013Budget
38570262.002025-04-158026Actual
595602.002022-05-158036Actual
32455678.462024-10-1480613Actual
33548701.262024-11-1480213Actual
24848673.002024-04-148015Actual
25293828.372024-04-148068Actual
1426059.272023-05-1580211Actual
4439480.002022-08-158068Budget
7014750.002022-11-158064Budget
643380.002022-05-158046Budget
8605480.002022-12-168066Budget
114301178.002023-03-158014Actual
26477223.102024-05-1480311Actual
125591085.002023-04-158014Actual
24401238.002024-03-1480411Actual
231971346.562024-02-138018Actual
5316850.002022-09-158017Budget
9939750.002023-01-138018Budget
32395608.282024-10-1480113Actual
22815814.002024-02-138015Actual
1953888.002022-06-158017Actual
1526258.212023-06-1580211Actual
5375623.002022-09-158067Actual
2454711.402024-03-1480212Actual
371221287.002025-03-158063Actual
25406155.022024-04-1480311Actual
36298666.002025-02-138036Actual
5084550.002022-09-158036Budget
6501650.002022-10-158067Budget
7749511.702022-11-158028Actual
13361380.002023-04-158028Budget
30649338.002024-09-148046Actual
29523400.002024-08-148046Actual
18926468.002023-10-158036Actual
17894140.002023-09-158026Actual
29228449.002024-08-148073Actual
17974169.002023-09-158056Actual
33429112.462024-11-1480212Actual
360921310.002025-02-138064Actual
31006181.612024-09-1480211Actual
24374164.592024-03-1480311Actual
263621046.562024-05-148068Actual
6302280.002022-10-158056Budget
33282349.702024-11-1480311Actual
231041039.002024-02-138017Actual
38329299.002025-04-158073Actual
33463813.542024-11-1480612Actual
1647344.382023-07-1680612Actual
34049294.002024-12-158056Actual
10373650.002023-02-138064Budget
22907400.002024-02-138016Actual
25081436.002024-04-148066Actual
35882738.112025-01-1380613Actual
19926167.002023-11-158026Actual
39334959.162025-04-1580613Actual
29019553.892024-07-1580113Actual
23761737.002024-03-148064Actual
268331575.002024-06-148013Actual
11304380.002023-03-158063Budget
6768703.002022-11-158013Actual
11713556.002023-03-158016Actual
19841623.002023-11-158065Actual
8825750.002022-12-168018Budget
20779669.002023-12-168064Actual
17682834.002023-09-158014Actual
31801291.002024-10-148056Actual
10588546.002023-02-138016Actual
15804450.002023-07-168016Actual
1583188.002023-07-168026Actual
20336110.342023-11-1580211Actual
14611205.002023-06-158073Actual
331072026.882024-11-148018Actual
4194850.002022-08-158017Budget
382371715.002025-04-158013Actual
15859509.002023-07-168036Actual
15711680.002023-07-168015Actual
359391488.002025-02-138013Actual
9070403.002023-01-138063Actual
15653638.002023-07-168064Actual
21930365.002024-01-138016Actual
11962444.002023-03-158066Actual
22694407.002024-02-138073Actual
1018617.762022-05-158028Actual
32131366.722024-10-1480211Actual
10780300.002023-02-138056Actual
242611031.402024-03-148068Actual
2280618.002022-07-168013Actual
251381360.002024-04-148017Actual
12371566.002023-04-158013Actual
29968528.432024-08-1480611Actual
2932200.002022-07-168056Budget
4767823.002022-09-158064Actual
32818636.002024-11-148016Actual
20250993.522023-11-158068Actual
9473550.002023-01-138016Budget
98001029.002023-01-138017Actual
36762190.122025-02-1380511Actual
6360480.002022-10-158066Budget
9663198.002023-01-138056Actual
10977823.002023-02-138067Actual
25789308.002024-05-148073Actual
3131650.002022-07-168067Budget
34493746.522024-12-1580611Actual
14172772.312023-05-158068Actual
32958568.002024-11-148066Actual
36350320.002025-02-138056Actual
19222740.492023-10-158068Actual
20984524.002023-12-168036Actual
2555133.742024-04-1480112Actual
10265200.002023-02-138073Budget
36243661.002025-02-138016Actual
7376444.002022-11-158046Actual
7094705.002022-11-158015Actual
15944356.002023-07-168066Actual
21066425.002023-12-168066Actual
1624251.822023-07-1680211Actual
17867509.002023-09-158016Actual
269531757.002024-06-148014Actual
22367163.532024-01-1380211Actual
21780497.002024-01-138064Actual
15142649.582023-06-158028Actual
8683831.002022-12-168017Actual
2603890.002022-07-168015Actual
11244710.002023-03-158013Actual
281951216.002024-07-158015Actual
207441051.002023-12-168014Actual
35503707.162025-01-1380111Actual
2053622.042023-11-1580212Actual
11857480.002023-03-158046Budget
200961166.002023-11-158017Actual
34081426.002024-12-158066Actual
325121587.002024-11-148013Actual
91971155.002023-01-138014Actual
263291069.282024-05-148028Actual
342312110.212024-12-158018Actual
2665866.722024-05-1480612Actual
22962492.002024-02-138036Actual
6207655.002022-10-158036Actual
19899421.002023-11-158016Actual
26062445.002024-05-148036Actual
9986480.002023-01-138028Budget
34023421.002024-12-158046Actual
1744723.102023-08-1580112Actual
37533536.002025-03-158066Actual
38650336.002025-04-158056Actual
31331722.322024-09-1480613Actual
28288613.002024-07-158016Actual
10264162.002023-02-138073Actual
31152610.342024-09-1480112Actual
12292611.702023-03-158068Actual
38861869.282025-04-158028Actual
14851169.002023-06-158026Actual
7948416.002022-12-168063Actual
1217454.002022-06-158063Actual
1544170.972023-06-1580612Actual
7622865.002022-11-158067Actual
38064983.762025-03-1580612Actual
19422318.852023-10-1580611Actual
375901646.002025-03-158017Actual
39096652.902025-04-1580611Actual
28315158.002024-07-158026Actual
267431004.782024-05-1480213Actual
37802649.712025-03-1580111Actual
25730983.002024-05-148063Actual
2838550.002022-07-168036Budget
21158823.002023-12-168067Actual
7233550.002022-11-158016Budget
262061496.002024-05-148017Actual
337571776.002024-12-158014Actual
31721173.002024-10-148026Actual
315431120.002024-10-148064Actual
27574273.102024-06-1480211Actual
13031280.002023-04-158056Budget
4908650.002022-09-158065Budget
6906100.002022-11-158073Budget
2251222.042024-01-1380112Actual
10452850.002023-02-138015Budget
279261106.542024-06-1480613Actual
11571898.002023-03-158015Actual
10127550.002023-02-138013Budget
36794475.242025-02-1380611Actual
10186380.002023-02-138063Budget
1747423.102023-08-1580212Actual
37448582.002025-03-158036Actual
9394808.002023-01-138065Actual
1543650.002022-06-158065Budget
3783650.002022-08-158065Budget
7281283.002022-11-158026Actual
27217471.002024-06-148046Actual
830950.002022-05-158017Budget
7809380.002022-11-158068Budget
33343549.712024-11-1480611Actual
16891497.002023-08-158036Actual
12041850.002023-03-158017Budget
14347230.552023-05-1580611Actual
327601277.002024-11-148065Actual
110571375.352023-02-138018Actual
28841475.242024-07-1580611Actual
16917324.002023-08-158046Actual
6159280.002022-10-158026Budget
331691210.192024-11-148068Actual
24790497.002024-04-148064Actual
12511214.002023-04-158073Actual
358850.002022-05-158015Budget
10636211.002023-02-138026Actual
274262049.602024-06-148018Actual
9617348.002023-01-138046Actual
27747636.942024-06-1480112Actual
23912505.002024-03-148016Actual
26450190.122024-05-1480211Actual
201891528.382023-11-158018Actual
1847649.702023-09-1580112Actual
22070405.002024-01-138066Actual
236061562.002024-03-148013Actual
29497679.002024-08-148036Actual
15911259.002023-07-168056Actual
21010360.002023-12-168046Actual
23854730.002024-03-148065Actual
1622519.002022-06-158016Actual
35233470.002025-01-138066Actual
281371159.002024-07-158064Actual
17716620.002023-09-158064Actual
32245480.562024-10-1480611Actual
14879495.002023-06-158036Actual
5236480.002022-09-158066Budget
5642531.002022-10-158013Actual
11856401.002023-03-158046Actual
364401856.002025-02-138017Actual
259121041.002024-05-148015Actual
1813202.002022-06-158056Actual
19280376.302023-10-1580111Actual
282301192.002024-07-158065Actual
11166480.002023-02-138068Budget
3397550.002022-08-158013Budget
316011318.002024-10-148015Actual
4766650.002022-09-158064Budget
21479230.552023-12-1680611Actual
6628480.002022-10-158028Budget
27866360.912024-06-1480113Actual
4006446.002022-08-158046Actual
246711029.002024-04-148063Actual
1767380.002022-06-158046Budget
31033532.682024-09-1480311Actual
1402650.002022-06-158064Budget
12841480.002023-04-158016Budget
65801288.982022-10-158018Actual
29907512.472024-08-1480311Actual
748480.002022-05-158066Budget
30026547.582024-08-1480112Actual
34698766.182024-12-1580213Actual
26565245.442024-05-1480611Actual
326322174.002024-11-148014Actual
349072003.002025-01-138014Actual
18952257.002023-10-158046Actual
36324422.002025-02-138046Actual
305101081.002024-09-148065Actual
319251373.002024-10-148067Actual
39154575.242025-04-1580112Actual
22394213.532024-01-1380311Actual
12433356.002023-04-158063Actual
25351395.452024-04-1480111Actual
10187393.002023-02-138063Actual
9071480.002023-01-138063Budget
21364160.342023-12-1680211Actual
35093483.002025-01-138016Actual
5177280.002022-09-158056Budget
16122740.492023-07-168028Actual
354111035.952025-01-138028Actual
13923246.002023-05-158056Actual
38122531.092025-03-1580113Actual
7949480.002022-12-168063Budget
15746730.002023-07-168065Actual
145541108.002023-06-158063Actual
32873608.002024-11-148036Actual
29549266.002024-08-148056Actual
13360655.642023-04-158028Actual
20451219.912023-11-1580611Actual
1766458.002022-06-158046Actual
297322151.122024-08-148018Actual
28753409.282024-07-1580311Actual
2603497.002024-05-148026Actual
10917955.002023-02-138017Actual
22637966.002024-02-138063Actual
18418222.042023-09-1580611Actual
212161785.962023-12-168018Actual
342591285.952024-12-158028Actual
365951035.952025-02-138068Actual
190671189.002023-10-158017Actual
2990480.002022-07-168066Budget
12103661.002023-03-158067Actual
13599415.002023-05-158073Actual
9256750.002023-01-138064Budget
292561795.002024-08-148014Actual
13032351.002023-04-158056Actual
5376650.002022-09-158067Budget
35120204.002025-01-138026Actual
30054115.652024-08-1480212Actual
175621780.002023-09-158013Actual
2342661.402024-02-1380511Actual
4333750.002022-08-158018Budget
10126560.002023-02-138013Actual
1948020.972023-10-1580112Actual
3536173.002022-08-158073Actual
58311272.002022-10-158014Actual
5315789.002022-09-158017Actual
10686632.002023-02-138036Actual
191601925.362023-10-158018Actual
336371587.002024-12-158013Actual
291711025.002024-08-148063Actual
7329550.002022-11-158036Budget
181561360.202023-09-158018Actual
191021144.002023-10-158067Actual
22722940.002024-02-138014Actual
13172806.002023-04-158017Actual
11760200.002023-03-158026Budget
23225675.342024-02-138028Actual
19714921.002023-11-158014Actual
23047425.002024-02-138066Actual
5035280.002022-09-158026Budget
4381480.002022-08-158028Budget
384851301.002025-04-158065Actual
22757571.002024-02-138064Actual
25173992.002024-04-148067Actual
11245550.002023-03-158013Budget
273331606.002024-06-148017Actual
9860750.002023-01-138067Budget
11712480.002023-03-158016Budget
10779280.002023-02-138056Budget
5131310.002022-09-158046Actual
6907154.002022-11-158073Actual
12432380.002023-04-158063Budget
18898176.002023-10-158026Actual
5502480.002022-09-158028Budget
3258511.702022-07-168028Actual
17809772.002023-09-158065Actual
1440536.932023-05-1580112Actual
3647720.002022-08-158064Actual
8451550.002022-12-168036Budget
37500326.002025-03-158056Actual
11056750.002023-02-138018Budget
370871906.002025-03-158013Actual
1735560.332023-08-1580511Actual
150211323.002023-06-158017Actual
286061058.682024-07-158028Actual
34292982.922024-12-158068Actual
222201375.352024-01-138018Actual
12621831.002023-04-158064Actual
216611060.002024-01-138063Actual
1077480.002022-05-158068Budget
14811039.002022-06-158015Actual
1544617.002022-06-158065Actual
274541401.112024-06-148028Actual
8134750.002022-12-168064Budget
135051559.002023-05-158013Actual
28586.002022-05-158013Actual
3784907.002022-08-158065Actual
365332428.402025-02-138018Actual
313881802.002024-10-148013Actual
372421386.002025-03-158064Actual
4578380.002022-09-158063Budget
9664200.002023-01-138056Budget
330491296.002024-11-148067Actual
2140675.342022-06-158028Actual
23399235.872024-02-1380411Actual
21244860.192023-12-168028Actual
29079715.302024-07-1580613Actual
246361653.002024-04-148013Actual
15618852.002023-07-168014Actual
25460114.592024-04-1480511Actual
12984497.002023-04-158046Actual
30595262.002024-09-148026Actual
1482850.002022-06-158015Budget
279831784.002024-07-158013Actual
17274115.652023-08-1580211Actual
32101349.592022-07-168018Actual
64401155.002022-10-158017Actual
32158427.362024-10-1480311Actual
285201143.002024-07-158067Actual
10918850.002023-02-138017Budget
33942606.002024-12-158016Actual
9520280.002023-01-138026Budget
18006401.002023-09-158066Actual
18813827.002023-10-158065Actual
5237501.002022-09-158066Actual
4519550.002022-09-158013Budget
8745757.002022-12-168067Actual
27775118.852024-06-1480212Actual
1403680.002022-06-158064Actual
19954495.002023-11-158036Actual
642393.002022-05-158046Actual
19806788.002023-11-158015Actual
297941169.282024-08-148068Actual
20417124.172023-11-1580511Actual
7423200.002022-11-158056Budget
2557825.232024-04-1480212Actual
2056767.782023-11-1580612Actual
20390226.302023-11-1580411Actual
293841118.002024-08-148065Actual
278931083.732024-06-1480213Actual
18978186.002023-10-158056Actual
2457952.892024-03-1480612Actual
281032174.002024-07-158014Actual
1019380.002022-05-158028Budget
5083565.002022-09-158036Actual
256951418.002024-05-148013Actual
150561039.002023-06-158067Actual
24883687.002024-04-148065Actual
20308392.262023-11-1580111Actual
331351002.612024-11-148028Actual
8499380.002022-12-168046Budget
387751166.002025-04-158067Actual
20659992.002023-12-168063Actual
499550.002022-05-158016Budget
29880181.612024-08-1480211Actual
2496891.002024-04-148026Actual
12182750.002023-03-158018Budget
19335101.822023-10-1580311Actual

Generated 2025-06-14 07:04:19.256 UTC