[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-08-308063Budget
3259380.002022-06-308028Budget
21746917.002023-12-288014Actual
9148100.002022-12-288073Budget
34459164.592024-11-2980511Actual
3459382.002022-07-308063Actual
29019553.892024-06-2980113Actual
30595262.002024-08-298026Actual
11572850.002023-02-278015Budget
1295100.002022-05-308073Budget
22037188.002023-12-288056Actual
29523400.002024-07-298046Actual
37500326.002025-02-278056Actual
361501431.002025-01-288015Actual
242001417.772024-02-278018Actual
20006192.002023-10-308056Actual
2838550.002022-06-308036Budget
27191661.002024-05-298036Actual
29907512.472024-07-2980311Actual
24790497.002024-03-298064Actual
15533945.002023-06-308063Actual
17246308.212023-07-3080111Actual
15234372.042023-05-3080111Actual
65801288.982022-09-298018Actual
498584.002022-04-298016Actual
7330648.002022-10-308036Actual
12291480.002023-02-278068Budget
33729362.002024-11-298073Actual
1850970.972023-08-3080612Actual
325121587.002024-10-298013Actual
4053265.002022-07-308056Actual
7700750.002022-10-308018Budget
5315789.002022-08-308017Actual
8746750.002022-11-308067Budget
231971346.562024-01-288018Actual
9472632.002022-12-288016Actual
12510200.002023-03-308073Budget
890676.002022-04-298067Actual
320111158.682024-09-288028Actual
33255327.362024-10-2980211Actual
64401155.002022-09-298017Actual
11810550.002023-02-278036Budget
185661848.002023-09-298013Actual
21418235.872023-11-3080411Actual
33969176.002024-11-298026Actual
7015742.002022-10-308064Actual
2525655.002022-06-308064Actual
5131310.002022-08-308046Actual
22339356.082023-12-2880111Actual
28075410.002024-06-298073Actual
2661650.002022-06-308065Budget
17389352.892023-07-3080611Actual
3537200.002022-07-308073Budget
280181136.002024-06-298063Actual
12103661.002023-02-278067Actual
21930365.002023-12-288016Actual
9701260.202022-04-298018Actual
2741550.002022-06-308016Budget
20716222.002023-11-308073Actual
38953745.452025-03-3080111Actual
376241348.002025-02-278067Actual
43321035.952022-07-308018Actual
32422985.482024-09-2880213Actual
13361380.002023-03-308028Budget
13431000.002022-05-308014Budget
35851100.002022-07-308014Budget
22907400.002024-01-288016Actual
10838511.002023-01-288066Actual
19926167.002023-10-308026Actual
1875405.002022-05-308066Actual
6769550.002022-10-308013Budget
14347230.552023-04-2980611Actual
1670219.002022-05-308026Actual
16917324.002023-07-308046Actual
31721173.002024-09-288026Actual
12230458.672023-02-278028Actual
388332129.912025-03-308018Actual
28841475.242024-06-2980611Actual
8403280.002022-11-308026Budget
327601277.002024-10-298065Actual
348221047.002024-12-288063Actual
17809772.002023-08-308065Actual
11383100.002023-02-278073Actual
277749.002022-04-298064Actual
13627798.002023-04-298014Actual
5178289.002022-08-308056Actual
12889196.002023-03-308026Actual
375901646.002025-02-278017Actual
5782200.002022-09-298073Budget
352901646.002024-12-288017Actual
2341349.002022-06-308063Actual
18720626.002023-09-298064Actual
23967519.002024-02-278036Actual
11809648.002023-02-278036Actual
30146332.842024-07-2980113Actual
36880109.272025-01-2880212Actual
6032650.002022-09-298065Budget
22011346.002023-12-288046Actual
11713556.002023-02-278016Actual
13721909.002023-04-298015Actual
14172772.312023-04-298068Actual
13843131.002023-04-298026Actual
27655192.252024-05-2980511Actual
5237501.002022-08-308066Actual
16891497.002023-07-308036Actual
364751337.002025-01-288067Actual
8873480.002022-11-308028Budget
4907749.002022-08-308065Actual
169100.002022-04-298073Budget
34023421.002024-11-298046Actual
1440536.932023-04-2980112Actual
34378183.742024-11-2980211Actual
34671722.322024-11-2980113Actual
7888550.002022-11-308013Budget
383921108.002025-03-308064Actual
36653907.162025-01-2880111Actual
19188898.072023-09-298028Actual
38981339.062025-03-3080211Actual
33429112.462024-10-2980212Actual
36762190.122025-01-2880511Actual
20250993.522023-10-308068Actual
135401143.002023-04-298063Actual
206241653.002023-11-308013Actual
22421238.002023-12-2880411Actual
31801291.002024-09-288056Actual
11904207.002023-02-278056Actual
6254380.002022-09-298046Budget
32899428.002024-10-298046Actual
10588546.002023-01-288016Actual
1583188.002023-06-308026Actual
18978186.002023-09-298056Actual
8545334.002022-11-308056Actual
18926468.002023-09-298036Actual
269871108.002024-05-298064Actual
16296219.912023-06-3080411Actual
3862595.002022-07-308016Actual
13816476.002023-04-298016Actual
25351395.452024-03-2980111Actual
8932380.002022-11-308068Budget
12370550.002023-03-308013Budget
222201375.352023-12-288018Actual
145541108.002023-05-308063Actual
35703597.582024-12-2880112Actual
293491301.002024-07-298015Actual
5130380.002022-08-308046Budget
15885299.002023-06-308046Actual
11761300.002023-02-278026Actual
15176764.732023-05-308068Actual
26114209.002024-04-288056Actual
10048764.732022-12-288068Actual
26147288.002024-04-288066Actual
15618852.002023-06-308014Actual
35558414.602024-12-2880311Actual
331691210.192024-10-298068Actual
10978750.002023-01-288067Budget
25259811.702024-03-298028Actual
10779280.002023-01-288056Budget
160361050.002023-06-308067Actual
387751166.002025-03-308067Actual
5890650.002022-09-298064Budget
26007293.002024-04-288016Actual
25947901.002024-04-288065Actual
38543515.002025-03-308016Actual
2202701.092022-05-308068Actual
4440740.492022-07-308068Actual
18778638.002023-09-298015Actual
889650.002022-04-298067Budget
27574273.102024-05-2980211Actual
22367163.532023-12-2880211Actual
27689555.022024-05-2980611Actual
114311000.002023-02-278014Budget
2056767.782023-10-3080612Actual
154981797.002023-06-308013Actual
31214866.732024-08-2980612Actual
191021144.002023-09-298067Actual
17654197.002023-08-308073Actual
38329299.002025-03-308073Actual
26716350.382024-04-2880113Actual
35531359.282024-12-2880211Actual
11634856.002023-02-278065Actual
9939750.002022-12-288018Budget
830950.002022-04-298017Budget
9799950.002022-12-288017Budget
418668.002022-04-298065Actual
47051100.002022-08-308014Budget
13756567.002023-04-298065Actual
11382200.002023-02-278073Budget
37448582.002025-02-278036Actual
140501039.002023-04-298067Actual
14639931.002023-05-308014Actual
2662464.592024-04-2880112Actual
37802649.712025-02-2780111Actual
31299715.302024-08-2980213Actual
18098756.002023-08-308067Actual
372072060.002025-02-278014Actual
34432430.552024-11-2980411Actual
4908650.002022-08-308065Budget
1750572.042023-07-3080612Actual
26062445.002024-04-288036Actual
11104649.582023-01-288028Actual
2153743.312023-11-3080112Actual
11760200.002023-02-278026Budget
28395320.002024-06-298056Actual
18217955.642023-08-308068Actual
17682834.002023-08-308014Actual
2342661.402024-01-2880511Actual
23854730.002024-02-278065Actual
3911280.002022-07-308026Budget
2157061.402023-11-3080612Actual
125591085.002023-03-308014Actual
10186380.002023-01-288063Budget
35841131.002022-07-308014Actual
24019283.002024-02-278056Actual
7154650.002022-10-308065Budget
141101504.142023-04-298018Actual
21957137.002023-12-288026Actual
2053622.042023-10-3080212Actual
305101081.002024-08-298065Actual
36383463.002025-01-288066Actual
29549266.002024-07-298056Actual
6829454.002022-10-308063Actual
161561031.402023-06-308068Actual
9569550.002022-12-288036Budget
349421337.002024-12-288064Actual
353251351.002024-12-288067Actual
4767823.002022-08-308064Actual
15590286.002023-06-308073Actual
2837683.002022-06-308036Actual
231041039.002024-01-288017Actual
291711025.002024-07-298063Actual
26477223.102024-04-2880311Actual
5035280.002022-08-308026Budget
33521597.752024-10-2980113Actual
387401780.002025-03-308017Actual
31272387.222024-08-2980113Actual
31180210.342024-08-2980212Actual
347871715.002024-12-288013Actual
20871811.002023-11-308065Actual
1623550.002022-05-308016Budget
19714921.002023-10-308014Actual
216271440.002023-12-288013Actual
19422318.852023-09-2980611Actual
971750.002022-04-298018Budget
10917955.002023-01-288017Actual
36243661.002025-01-288016Actual
24374164.592024-02-2780311Actual
267431004.782024-04-2880213Actual
643380.002022-04-298046Budget
12984497.002023-03-308046Actual
36561982.922025-01-288028Actual
1830360.332023-08-3080211Actual
17301163.532023-07-3080311Actual
2293494.002024-01-288026Actual
39216939.072025-03-3080612Actual
8605480.002022-11-308066Budget
31094585.882024-08-2980611Actual
23259740.492024-01-288068Actual
6158254.002022-09-298026Actual
372421386.002025-02-278064Actual
27136489.002024-05-298016Actual
282301192.002024-06-298065Actual
5455750.002022-08-308018Budget
4845924.002022-08-308015Actual
2603497.002024-04-288026Actual
11056750.002023-01-288018Budget
319832182.942024-09-288018Actual
18357172.042023-08-3080411Actual
88380.002022-04-298063Budget
8027100.002022-11-308073Budget
24661258.002022-06-308014Actual
36681320.982025-01-2880211Actual
1747423.102023-07-3080212Actual
145201396.002023-05-308013Actual
373001389.002025-02-278015Actual
7621750.002022-10-308067Budget
14811039.002022-05-308015Actual
258171258.002024-04-288014Actual
25460114.592024-03-2980511Actual
80741197.002022-11-308014Actual
19010421.002023-09-298066Actual
34493746.522024-11-2980611Actual
32547972.002024-10-298063Actual
341731062.002024-11-298067Actual
33548701.262024-10-2980213Actual
5705375.002022-09-298063Actual
1874480.002022-05-308066Budget
2653145.442024-04-2880511Actual
33227855.032024-10-2980111Actual
1622519.002022-05-308016Actual
17188819.282023-07-308068Actual
35645555.022024-12-2880611Actual
2537958.212024-03-2980211Actual
30173796.002024-07-2980213Actual
246361653.002024-03-298013Actual
9070403.002022-12-288063Actual
642393.002022-04-298046Actual
34081426.002024-11-298066Actual
21036265.002023-11-308056Actual
6907154.002022-10-308073Actual
13956397.002023-04-298066Actual
37533536.002025-02-278066Actual
11244710.002023-02-278013Actual
114301178.002023-02-278014Actual
2419100.002022-06-308073Budget
201891528.382023-10-308018Actual
9859636.002022-12-288067Actual
259121041.002024-04-288015Actual
12888200.002023-03-308026Budget
37030722.322025-01-2880613Actual
9071480.002022-12-288063Budget
6360480.002022-09-298066Budget
17894140.002023-08-308026Actual
1813202.002022-05-308056Actual
39274559.162025-03-3080113Actual
21391242.252023-11-3080311Actual
1838451.822023-08-3080511Actual
17948259.002023-08-308046Actual
35764983.762024-12-2880612Actual
22988270.002024-01-288046Actual
27546807.162024-05-2980111Actual
376822116.272025-02-278018Actual
36324422.002025-01-288046Actual
3131650.002022-06-308067Budget
30026547.582024-07-2980112Actual
32818636.002024-10-298016Actual
6828480.002022-10-308063Budget
28961727.372024-06-2980612Actual
303821855.002024-08-298014Actual
16743848.002023-07-308015Actual
38598685.002025-03-308036Actual
5316850.002022-08-308017Budget
2161051.002022-04-298014Actual
20837803.002023-11-308015Actual
12620650.002023-03-308064Budget
263012382.942024-04-288018Actual
28288613.002024-06-298016Actual
11493650.002023-02-278064Budget
9720430.002022-12-288066Actual
12432380.002023-03-308063Budget
1641542.252023-06-3080112Actual
9521225.002022-12-288026Actual
7889537.002022-11-308013Actual
4656200.002022-08-308073Actual
29968528.432024-07-2980611Actual
13923246.002023-04-298056Actual
8745757.002022-11-308067Actual
292911062.002024-07-298064Actual
32101349.592022-06-308018Actual
10780300.002023-01-288056Actual
29442515.002024-07-298016Actual
2452041.192024-02-2780112Actual
17867509.002023-08-308016Actual
27488955.642024-05-298068Actual
6439850.002022-09-298017Budget
16863128.002023-07-308026Actual
4193756.002022-07-308017Actual
8451550.002022-11-308036Budget
24883687.002024-03-298065Actual
7153720.002022-10-308065Actual
58301100.002022-09-298014Budget
19389122.042023-09-2980511Actual
12699850.002023-03-308015Budget
263291069.282024-04-288028Actual
15859509.002023-06-308036Actual
23641869.002024-02-278063Actual
36030315.002025-01-288073Actual
383572034.002025-03-308014Actual
2604850.002022-06-308015Budget
1814200.002022-05-308056Budget
75621155.002022-10-308017Actual
26088259.002024-04-288046Actual
382371715.002025-03-308013Actual
268331575.002024-05-298013Actual
2561043.312024-03-2980612Actual
89449.002022-04-298063Actual
9860750.002022-12-288067Budget
246711029.002024-03-298063Actual
388951146.562025-03-308068Actual
5083565.002022-08-308036Actual
18275299.702023-08-3080111Actual
13871406.002023-04-298036Actual
28428484.002024-06-298066Actual
9663198.002022-12-288056Actual
365951035.952025-01-288068Actual
6690669.282022-09-298068Actual
6110480.002022-09-298016Budget
77011058.682022-10-308018Actual
28927112.462024-06-2980212Actual
37420186.002025-02-278026Actual
11492798.002023-02-278064Actual
12840513.002023-03-308016Actual
308582625.372024-08-298018Actual
302971103.002024-08-298063Actual
6159280.002022-09-298026Budget
9393650.002022-12-288065Budget
12371566.002023-03-308013Actual
7748480.002022-10-308028Budget
364401856.002025-01-288017Actual
316361229.002024-09-288065Actual
25081436.002024-03-298066Actual
18418222.042023-08-3080611Actual
278931083.732024-05-2980213Actual
8684950.002022-11-308017Budget
34698766.182024-11-2980213Actual
251381360.002024-03-298017Actual
4518531.002022-08-308013Actual
1402650.002022-05-308064Budget
1543650.002022-05-308065Budget
35233470.002024-12-288066Actual
18871357.002023-09-298016Actual
69541051.002022-10-308014Actual
12762650.002023-03-308065Budget
337571776.002024-11-298014Actual
31694566.002024-09-288016Actual
175971108.002023-08-308063Actual
38122531.092025-02-2780113Actual
354111035.952024-12-288028Actual
8498376.002022-11-308046Actual
33309334.812024-10-2980411Actual
34879444.002024-12-288073Actual
384851301.002025-03-308065Actual
30675272.002024-08-298056Actual
23761737.002024-02-278064Actual
29934458.212024-07-2980411Actual
7377380.002022-10-308046Budget
1446362.462023-04-2980612Actual
3458380.002022-07-308063Budget
7483397.002022-10-308066Actual
11712480.002023-02-278016Budget
262061496.002024-04-288017Actual
33463813.542024-10-2980612Actual
14824412.002023-05-308016Actual
14905283.002023-05-308046Actual
9986480.002022-12-288028Budget
22757571.002024-01-288064Actual
23345178.422024-01-2880211Actual
331072026.882024-10-298018Actual
5563643.522022-08-308068Actual
4579345.002022-08-308063Actual
5236480.002022-08-308066Budget
171261479.902023-07-308018Actual
5375623.002022-08-308067Actual
2201480.002022-05-308068Budget
17974169.002023-08-308056Actual
180631201.002023-08-308017Actual
16269166.722023-06-3080311Actual
14931242.002023-05-308056Actual
32245480.562024-09-2880611Actual
9617348.002022-12-288046Actual
1216380.002022-05-308063Budget
13661696.002023-04-298064Actual
35503707.162024-12-2880111Actual
32337738.012024-09-2880612Actual
38570262.002025-03-308026Actual
200961166.002023-10-308017Actual
20390226.302023-10-3080411Actual
24401238.002024-02-2780411Actual
291361733.002024-07-298013Actual
121831170.802023-02-278018Actual
27601564.602024-05-2980311Actual
26504213.532024-04-2880411Actual
160011197.002023-06-308017Actual
27808939.072024-05-2980612Actual
20039356.002023-10-308066Actual
18330172.042023-08-3080311Actual
221271062.002023-12-288017Actual
309201375.352024-08-298068Actual
23819779.002024-02-278015Actual
337921159.002024-11-298064Actual
33282349.702024-10-2980311Actual
24142888.002024-02-278067Actual
28899610.342024-06-2980112Actual
25048164.002024-03-298056Actual
26776738.112024-04-2880613Actual
6301246.002022-09-298056Actual
7093650.002022-10-308015Budget
32212168.852024-09-2880511Actual
2524650.002022-06-308064Budget
31749653.002024-09-288036Actual
103121051.002023-01-288014Actual

Generated 2025-05-29 03:06:26.733 UTC