[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-06-118017Budget
25493296.512024-03-1080611Actual
36561982.922025-01-098028Actual
350001488.002024-12-098015Actual
20006192.002023-10-118056Actual
4846850.002022-08-118015Budget
1671200.002022-05-118026Budget
331072026.882024-10-108018Actual
30146332.842024-07-1080113Actual
166501095.002023-07-118014Actual
33255327.362024-10-1080211Actual
22815814.002024-01-098015Actual
31060441.192024-08-1080411Actual
2665866.722024-04-0980612Actual
29228449.002024-07-108073Actual
9859636.002022-12-098067Actual
19954495.002023-10-118036Actual
263621046.562024-04-098068Actual
196291051.002023-10-118063Actual
268331575.002024-05-108013Actual
3784907.002022-07-118065Actual
12510200.002023-03-118073Budget
3647720.002022-07-118064Actual
320451196.562024-09-098068Actual
1953851.822023-09-1080612Actual
13661696.002023-04-108064Actual
36762190.122025-01-0980511Actual
38543515.002025-03-118016Actual
33942606.002024-11-108016Actual
38953745.452025-03-1180111Actual
1953888.002022-05-118017Actual
748480.002022-04-108066Budget
21418235.872023-11-1180411Actual
170331146.002023-07-118017Actual
308001260.002024-08-108067Actual
3131650.002022-06-118067Budget
307651606.002024-08-108017Actual
7423200.002022-10-118056Budget
22637966.002024-01-098063Actual
3211750.002022-06-118018Budget
27808939.072024-05-1080612Actual
349421337.002024-12-098064Actual
382371715.002025-03-118013Actual
16122740.492023-06-118028Actual
2557825.232024-03-1080212Actual
5705375.002022-09-108063Actual
4115601.002022-07-118066Actual
24661258.002022-06-118014Actual
21872592.002023-12-098065Actual
7948416.002022-11-118063Actual
21336280.552023-11-1180111Actual
191021144.002023-09-108067Actual
58301100.002022-09-108014Budget
13360655.642023-03-118028Actual
29523400.002024-07-108046Actual
27217471.002024-05-108046Actual
7810487.452022-10-118068Actual
263291069.282024-04-098028Actual
16976433.002023-07-118066Actual
22421238.002023-12-0980411Actual
10452850.002023-01-098015Budget
6301246.002022-09-108056Actual
9721480.002022-12-098066Budget
1850970.972023-08-1180612Actual
2013650.002022-05-118067Budget
4767823.002022-08-118064Actual
10451831.002023-01-098015Actual
376241348.002025-02-088067Actual
281032174.002024-06-108014Actual
31033532.682024-08-1080311Actual
18330172.042023-08-1180311Actual
13756567.002023-04-108065Actual
3960550.002022-07-118036Budget
36185977.002025-01-098065Actual
342312110.212024-11-108018Actual
1217454.002022-05-118063Actual
7700750.002022-10-118018Budget
43321035.952022-07-118018Actual
15746730.002023-06-118065Actual
15316226.302023-05-1180411Actual
6360480.002022-09-108066Budget
36880109.272025-01-0980212Actual
38329299.002025-03-118073Actual
114301178.002023-02-088014Actual
34698766.182024-11-1080213Actual
35120204.002024-12-098026Actual
18813827.002023-09-108065Actual
22988270.002024-01-098046Actual
32604520.002024-10-108073Actual
21244860.192023-11-118028Actual
2442856.082024-02-0880511Actual
890676.002022-04-108067Actual
11166480.002023-01-098068Budget
29880181.612024-07-1080211Actual
10186380.002023-01-098063Budget
30595262.002024-08-108026Actual
21158823.002023-11-118067Actual
364751337.002025-01-098067Actual
9256750.002022-12-098064Budget
284851963.002024-06-108017Actual
17154598.062023-07-118028Actual
2354955.022024-01-0980612Actual
32395608.282024-09-0980113Actual
20929381.002023-11-118016Actual
19841623.002023-10-118065Actual
77011058.682022-10-118018Actual
14931242.002023-05-118056Actual
1216380.002022-05-118063Budget
19980314.002023-10-118046Actual
26504213.532024-04-0980411Actual
29934458.212024-07-1080411Actual
161561031.402023-06-118068Actual
9393650.002022-12-098065Budget
2788133.002022-06-118026Actual
290461073.202024-06-1080213Actual
10780300.002023-01-098056Actual
31180210.342024-08-1080212Actual
7094705.002022-10-118015Actual
1295100.002022-05-118073Budget
8825750.002022-11-118018Budget
15711680.002023-06-118015Actual
21930365.002023-12-098016Actual
1930861.402023-09-1080211Actual
20837803.002023-11-118015Actual
319251373.002024-09-098067Actual
1875405.002022-05-118066Actual
35822369.682024-12-0980113Actual
1624251.822023-06-1180211Actual
305101081.002024-08-108065Actual
5643550.002022-09-108013Budget
7561950.002022-10-118017Budget
36324422.002025-01-098046Actual
6439850.002022-09-108017Budget
7153720.002022-10-118065Actual
12700963.002023-03-118015Actual
12042848.002023-02-088017Actual
23259740.492024-01-098068Actual
28315158.002024-06-108026Actual
8498376.002022-11-118046Actual
7377380.002022-10-118046Budget
971750.002022-04-108018Budget
7424188.002022-10-118056Actual
11634856.002023-02-088065Actual
3132668.002022-06-118067Actual
21985533.002023-12-098036Actual
19806788.002023-10-118015Actual
291711025.002024-07-108063Actual
13171850.002023-03-118017Budget
13032351.002023-03-118056Actual
246361653.002024-03-108013Actual
31801291.002024-09-098056Actual
12371566.002023-03-118013Actual
9569550.002022-12-098036Budget
25173992.002024-03-108067Actual
12230458.672023-02-088028Actual
23912505.002024-02-088016Actual
274262049.602024-05-108018Actual
91961100.002022-12-098014Budget
10264162.002023-01-098073Actual
17948259.002023-08-118046Actual
125591085.002023-03-118014Actual
14811039.002022-05-118015Actual
1847649.702023-08-1180112Actual
277749.002022-04-108064Actual
35764983.762024-12-0980612Actual
175621780.002023-08-118013Actual
14824412.002023-05-118016Actual
11382200.002023-02-088073Budget
349072003.002024-12-098014Actual
304751243.002024-08-108015Actual
32547972.002024-10-108063Actual
296391767.002024-07-108017Actual
8275650.002022-11-118065Budget
281371159.002024-06-108064Actual
327601277.002024-10-108065Actual
17716620.002023-08-118064Actual
3318687.462022-06-118068Actual
32873608.002024-10-108036Actual
12433356.002023-03-118063Actual
341381767.002024-11-108017Actual
8605480.002022-11-118066Budget
23641869.002024-02-088063Actual
36794475.242025-01-0980611Actual
11760200.002023-02-088026Budget
27689555.022024-05-1080611Actual
22757571.002024-01-098064Actual
38861869.282025-03-118028Actual
216611060.002023-12-098063Actual
335801094.252024-10-1080613Actual
16565997.002023-07-118063Actual
2653145.442024-04-0980511Actual
8604501.002022-11-118066Actual
38272983.002025-03-118063Actual
5969907.002022-09-108015Actual
7889537.002022-11-118013Actual
12620650.002023-03-118064Budget
348221047.002024-12-098063Actual
10978750.002023-01-098067Budget
9335772.002022-12-098015Actual
2202701.092022-05-118068Actual
17809772.002023-08-118065Actual
1159550.002022-05-118013Budget
38624356.002025-03-118046Actual
383921108.002025-03-118064Actual
16836499.002023-07-118016Actual
25022291.002024-03-108046Actual
15618852.002023-06-118014Actual
4380811.702022-07-118028Actual
2741550.002022-06-118016Budget
13956397.002023-04-108066Actual
5083565.002022-08-118036Actual
16296219.912023-06-1180411Actual
16685583.002023-07-118064Actual
291361733.002024-07-108013Actual
5783200.002022-09-108073Actual
39334959.162025-03-1180613Actual
387401780.002025-03-118017Actual
30088790.142024-07-1080612Actual
27191661.002024-05-108036Actual
6769550.002022-10-118013Budget
262411171.002024-04-098067Actual
25081436.002024-03-108066Actual
19686428.002023-10-118073Actual
11304380.002023-02-088063Budget
6628480.002022-09-108028Budget
6110480.002022-09-108016Budget
34579203.952024-11-1080212Actual
3458380.002022-07-118063Budget
2254574.162023-12-0980612Actual
315431120.002024-09-098064Actual
17974169.002023-08-118056Actual
372072060.002025-02-088014Actual
12985480.002023-03-118046Budget
6907154.002022-10-118073Actual
30675272.002024-08-108056Actual
371221287.002025-02-088063Actual
10838511.002023-01-098066Actual
6689480.002022-09-108068Budget
1440536.932023-04-1080112Actual
222201375.352023-12-098018Actual
376822116.272025-02-088018Actual
4657200.002022-08-118073Budget
2201480.002022-05-118068Budget
23819779.002024-02-088015Actual
1750572.042023-07-1180612Actual
3959601.002022-07-118036Actual
8746750.002022-11-118067Budget
35233470.002024-12-098066Actual
384851301.002025-03-118065Actual
286061058.682024-06-108028Actual
2093750.002022-05-118018Budget
28288613.002024-06-108016Actual
8134750.002022-11-118064Budget
11571898.002023-02-088015Actual
375901646.002025-02-088017Actual
26477223.102024-04-0980311Actual
151141751.112023-05-118018Actual
17867509.002023-08-118016Actual
596550.002022-04-108036Budget
13421480.002023-03-118068Budget
2393985.002024-02-088026Actual
18978186.002023-09-108056Actual
302621836.002024-08-108013Actual
13871406.002023-04-108036Actual
28369408.002024-06-108046Actual
2604850.002022-06-118015Budget
13599415.002023-04-108073Actual
10977823.002023-01-098067Actual
292561795.002024-07-108014Actual
26114209.002024-04-098056Actual
14287228.422023-04-1080311Actual
418668.002022-04-108065Actual
24142888.002024-02-088067Actual
5237501.002022-08-118066Actual
1838451.822023-08-1180511Actual
642393.002022-04-108046Actual
36653907.162025-01-0980111Actual
21364160.342023-11-1180211Actual
37179405.002025-02-088073Actual
11809648.002023-02-088036Actual
21746917.002023-12-098014Actual
39274559.162025-03-1180113Actual
18601935.002023-09-108063Actual
11165669.282023-01-098068Actual
4766650.002022-08-118064Budget
331351002.612024-10-108028Actual
10636211.002023-01-098026Actual
32818636.002024-10-108016Actual
23225675.342024-01-098028Actual
381801183.732025-02-0880613Actual
16778827.002023-07-118065Actual
38598685.002025-03-118036Actual
32422985.482024-09-0980213Actual
9664200.002022-12-098056Budget
22454369.912023-12-0980611Actual
12041850.002023-02-088017Budget
372421386.002025-02-088064Actual
12104750.002023-02-088067Budget
160941517.782023-06-118018Actual
279831784.002024-06-108013Actual
3536173.002022-07-118073Actual
360582134.002025-01-098014Actual
125581000.002023-03-118014Budget
13422843.522023-03-118068Actual
5782200.002022-09-108073Budget
11105380.002023-01-098028Budget
38650336.002025-03-118056Actual
30205715.302024-07-1080613Actual
10732480.002023-01-098046Budget
14138623.822023-04-108028Actual
216271440.002023-12-098013Actual
34879444.002024-12-098073Actual
12432380.002023-03-118063Budget
33401460.342024-10-1080112Actual
9472632.002022-12-098016Actual
12761598.002023-03-118065Actual
17894140.002023-08-118026Actual
17389352.892023-07-1180611Actual
1018617.762022-04-108028Actual
12370550.002023-03-118013Budget
1543650.002022-05-118065Budget
14766579.002023-05-118065Actual
38149678.462025-02-0880213Actual
4845924.002022-08-118015Actual
47051100.002022-08-118014Budget
1735560.332023-07-1180511Actual
31094585.882024-08-1080611Actual
830950.002022-04-108017Budget
8135779.002022-11-118064Actual
26422453.962024-04-0980111Actual
9799950.002022-12-098017Budget
1954950.002022-05-118017Budget
2280618.002022-06-118013Actual
889650.002022-04-108067Budget
7154650.002022-10-118065Budget
7809380.002022-10-118068Budget
33429112.462024-10-1080212Actual
38570262.002025-03-118026Actual
25433160.342024-03-1080411Actual
10733515.002023-01-098046Actual
33969176.002024-11-108026Actual
8451550.002022-11-118036Budget
21278779.882023-11-118068Actual
99381575.352022-12-098018Actual
2537958.212024-03-1080211Actual
11104649.582023-01-098028Actual
14851169.002023-05-118026Actual
6768703.002022-10-118013Actual
388951146.562025-03-118068Actual
2144552.892023-11-1180511Actual
3910287.002022-07-118026Actual
32101349.592022-06-118018Actual
5891617.002022-09-108064Actual
16622445.002023-07-118073Actual
32303564.602024-09-0980112Actual
171261479.902023-07-118018Actual
302971103.002024-08-108063Actual
20336110.342023-10-1180211Actual
212161785.962023-11-118018Actual
1747423.102023-07-1180212Actual
36735369.912025-01-0980411Actual
32337738.012024-09-0980612Actual
2157061.402023-11-1180612Actual
27574273.102024-05-1080211Actual
309201375.352024-08-108068Actual
34378183.742024-11-1080211Actual
5035280.002022-08-118026Budget
33463813.542024-10-1080612Actual
37393543.002025-02-088016Actual
110571375.352023-01-098018Actual
4381480.002022-07-118028Budget
1446362.462023-04-1080612Actual
200961166.002023-10-118017Actual
31834458.002024-09-098066Actual
36243661.002025-01-098016Actual
370871906.002025-02-088013Actual
12937621.002023-03-118036Actual
1670219.002022-05-118026Actual
5502480.002022-08-118028Budget
19422318.852023-09-1080611Actual
180631201.002023-08-118017Actual
8026150.002022-11-118073Actual
15142649.582023-05-118028Actual
181561360.202023-08-118018Actual
7376444.002022-10-118046Actual
20984524.002023-11-118036Actual
175971108.002023-08-118063Actual
24319274.172024-02-0880111Actual
37533536.002025-02-088066Actual
37500326.002025-02-088056Actual
2603497.002024-04-098026Actual
31775368.002024-09-098046Actual
7622865.002022-10-118067Actual
103131000.002023-01-098014Budget
3906278.422025-03-1180511Actual
316011318.002024-09-098015Actual
32212168.852024-09-0980511Actual
36852442.262025-01-0980112Actual
5084550.002022-08-118036Budget
8355670.002022-11-118016Actual
226021590.002024-01-098013Actual
8213650.002022-11-118015Budget
6361380.002022-09-108066Actual
39154575.242025-03-1180112Actual
10126560.002023-01-098013Actual
135401143.002023-04-108063Actual
29582483.002024-07-108066Actual
13843131.002023-04-108026Actual
384501179.002025-03-118015Actual
154981797.002023-06-118013Actual
354111035.952024-12-098028Actual
286401025.342024-06-108068Actual
499550.002022-04-108016Budget
3317480.002022-06-118068Budget
26776738.112024-04-0980613Actual
28428484.002024-06-108066Actual
1540834.802023-05-1180112Actual
16917324.002023-07-118046Actual
12511214.002023-03-118073Actual
293841118.002024-07-108065Actual
498584.002022-04-108016Actual
10372623.002023-01-098064Actual
276650.002022-04-108064Budget
26716350.382024-04-0980113Actual
279261106.542024-05-1080613Actual
6207655.002022-09-108036Actual
37420186.002025-02-088026Actual
29079715.302024-06-1080613Actual
361501431.002025-01-098015Actual
6254380.002022-09-108046Budget
14673553.002023-05-118064Actual
3911280.002022-07-118026Budget
30026547.582024-07-1080112Actual
11244710.002023-02-088013Actual
26088259.002024-04-098046Actual
9010550.002022-12-098013Budget
338841240.002024-11-108065Actual
24941361.002024-03-108016Actual
4054280.002022-07-118056Budget
24848673.002024-03-108015Actual
9701260.202022-04-108018Actual
4656200.002022-08-118073Actual
9521225.002022-12-098026Actual
17301163.532023-07-1180311Actual
23967519.002024-02-088036Actual
15590286.002023-06-118073Actual
37474445.002025-02-088046Actual
5177280.002022-08-118056Budget
38064983.762025-02-0880612Actual
31331722.322024-08-1080613Actual
31152610.342024-08-1080112Actual
18871357.002023-09-108016Actual
21066425.002023-11-118066Actual
251381360.002024-03-108017Actual
34613902.902024-11-1080612Actual
29442515.002024-07-108016Actual
1403680.002022-05-118064Actual
22367163.532023-12-0980211Actual
19010421.002023-09-108066Actual
21957137.002023-12-098026Actual
231391134.002024-01-098067Actual
13923246.002023-04-108056Actual
13233750.002023-03-118067Budget
114311000.002023-02-088014Budget
30691113.002022-06-118017Actual
2140675.342022-05-118028Actual
36270167.002025-01-098026Actual
4006446.002022-07-118046Actual
13093480.002023-03-118066Budget
10637200.002023-01-098026Budget
35731243.322024-12-0980212Actual
31272387.222024-08-1080113Actual
15804450.002023-06-118016Actual
5316850.002022-08-118017Budget
18686984.002023-09-108014Actual
30568557.002024-08-108016Actual
25293828.372024-03-108068Actual
145541108.002023-05-118063Actual
29469170.002024-07-108026Actual
36971745.132025-01-0980113Actual

Generated 2025-05-10 10:42:04.670 UTC