[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10451831.002023-02-118015Actual
32422985.482024-10-1280213Actual
29497679.002024-08-128036Actual
69541051.002022-11-138014Actual
206241653.002023-12-148013Actual
643380.002022-05-138046Budget
29907512.472024-08-1280311Actual
5316850.002022-09-138017Budget
13431000.002022-06-138014Budget
14015945.002023-05-138017Actual
8354550.002022-12-148016Budget
338501217.002024-12-138015Actual
32212168.852024-10-1280511Actual
80751100.002022-12-148014Budget
15289156.082023-06-1380311Actual
18978186.002023-10-138056Actual
24728199.002024-04-128073Actual
32899428.002024-11-128046Actual
33401460.342024-11-1280112Actual
21957137.002024-01-118026Actual
21418235.872023-12-1480411Actual
17389352.892023-08-1380611Actual
13361380.002023-04-138028Budget
304751243.002024-09-128015Actual
360921310.002025-02-118064Actual
88380.002022-05-138063Budget
2161051.002022-05-138014Actual
286061058.682024-07-138028Actual
28780435.872024-07-1380411Actual
13312750.002023-04-138018Budget
13171850.002023-04-138017Budget
27163223.002024-06-128026Actual
28369408.002024-07-138046Actual
13172806.002023-04-138017Actual
10510690.002023-02-118065Actual
2741550.002022-07-148016Budget
11304380.002023-03-138063Budget
145201396.002023-06-138013Actual
12840513.002023-04-138016Actual
12104750.002023-03-138067Budget
5783200.002022-10-138073Actual
5376650.002022-09-138067Budget
98001029.002023-01-118017Actual
6689480.002022-10-138068Budget
23014291.002024-02-118056Actual
13421480.002023-04-138068Budget
14931242.002023-06-138056Actual
10047380.002023-01-118068Budget
417650.002022-05-138065Budget
32245480.562024-10-1280611Actual
383921108.002025-04-138064Actual
231041039.002024-02-118017Actual
19954495.002023-11-138036Actual
17716620.002023-09-138064Actual
2537958.212024-04-1280211Actual
3863480.002022-08-138016Budget
2604850.002022-07-148015Budget
32303564.602024-10-1280112Actual
24347115.652024-03-1280211Actual
387751166.002025-04-138067Actual
18720626.002023-10-138064Actual
29079715.302024-07-1380613Actual
2454711.402024-03-1280212Actual
393011013.552025-04-1380213Actual
2789200.002022-07-148026Budget
13756567.002023-05-138065Actual
28586.002022-05-138013Actual
1426059.272023-05-1380211Actual
6690669.282022-10-138068Actual
10126560.002023-02-118013Actual
1750572.042023-08-1380612Actual
27488955.642024-06-128068Actual
5178289.002022-09-138056Actual
3537200.002022-08-138073Budget
26565245.442024-05-1280611Actual
2557825.232024-04-1280212Actual
14964360.002023-06-138066Actual
8451550.002022-12-148036Budget
3132668.002022-07-148067Actual
24941361.002024-04-128016Actual
20956137.002023-12-148026Actual
354451210.192025-01-118068Actual
12984497.002023-04-138046Actual
19010421.002023-10-138066Actual
4907749.002022-09-138065Actual
34378183.742024-12-1380211Actual
31721173.002024-10-128026Actual
161561031.402023-07-148068Actual
28961727.372024-07-1380612Actual
1583188.002023-07-148026Actual
14347230.552023-05-1380611Actual
27243232.002024-06-128056Actual
19926167.002023-11-138026Actual
18330172.042023-09-1380311Actual
21066425.002023-12-148066Actual
7561950.002022-11-138017Budget
37802649.712025-03-1380111Actual
5563643.522022-09-138068Actual
22339356.082024-01-1180111Actual
39182243.322025-04-1380212Actual
349072003.002025-01-118014Actual
34350950.782024-12-1380111Actual
11712480.002023-03-138016Budget
19841623.002023-11-138065Actual
4767823.002022-09-138064Actual
125591085.002023-04-138014Actual
7014750.002022-11-138064Budget
4656200.002022-09-138073Actual
281951216.002024-07-138015Actual
292911062.002024-08-128064Actual
37448582.002025-03-138036Actual
2838550.002022-07-148036Budget
6501650.002022-10-138067Budget
7622865.002022-11-138067Actual
331691210.192024-11-128068Actual
10264162.002023-02-118073Actual
38329299.002025-04-138073Actual
24848673.002024-04-128015Actual
64401155.002022-10-138017Actual
1830360.332023-09-1380211Actual
14232315.662023-05-1380111Actual
2281550.002022-07-148013Budget
33548701.262024-11-1280213Actual
690200.002022-05-138056Budget
10048764.732023-01-118068Actual
16891497.002023-08-138036Actual
35731243.322025-01-1180212Actual
2251222.042024-01-1180112Actual
38650336.002025-04-138056Actual
32455678.462024-10-1280613Actual
8683831.002022-12-148017Actual
14824412.002023-06-138016Actual
4908650.002022-09-138065Budget
8452655.002022-12-148036Actual
12291480.002023-03-138068Budget
316361229.002024-10-128065Actual
34551519.922024-12-1380112Actual
342591285.952024-12-138028Actual
384851301.002025-04-138065Actual
13092468.002023-04-138066Actual
14766579.002023-06-138065Actual
16214376.302023-07-1480111Actual
38598685.002025-04-138036Actual
2496891.002024-04-128026Actual
34432430.552024-12-1380411Actual
4194850.002022-08-138017Budget
21278779.882023-12-148068Actual
20984524.002023-12-148036Actual
1544617.002022-06-138065Actual
3906278.422025-04-1380511Actual
175621780.002023-09-138013Actual
18006401.002023-09-138066Actual
6207655.002022-10-138036Actual
4766650.002022-09-138064Budget
19335101.822023-10-1380311Actual
11104649.582023-02-118028Actual
10637200.002023-02-118026Budget
12371566.002023-04-138013Actual
28899610.342024-07-1380112Actual
29549266.002024-08-128056Actual
17301163.532023-08-1380311Actual
2740492.002022-07-148016Actual
114311000.002023-03-138014Budget
26450190.122024-05-1280211Actual
2201480.002022-06-138068Budget
26477223.102024-05-1280311Actual
38272983.002025-04-138063Actual
267431004.782024-05-1280213Actual
2653145.442024-05-1280511Actual
7889537.002022-12-148013Actual
285201143.002024-07-138067Actual
11903280.002023-03-138056Budget
2341349.002022-07-148063Actual
22988270.002024-02-118046Actual
269531757.002024-06-128014Actual
1953851.822023-10-1380612Actual
22367163.532024-01-1180211Actual
11634856.002023-03-138065Actual
21985533.002024-01-118036Actual
27808939.072024-06-1280612Actual
35148600.002025-01-118036Actual
6158254.002022-10-138026Actual
10372623.002023-02-118064Actual
17154598.062023-08-138028Actual
6159280.002022-10-138026Budget
10839480.002023-02-118066Budget
1159550.002022-06-138013Budget
7949480.002022-12-148063Budget
23399235.872024-02-1180411Actual
14673553.002023-06-138064Actual
135401143.002023-05-138063Actual
23819779.002024-03-128015Actual
382371715.002025-04-138013Actual
21718201.002024-01-118073Actual
372072060.002025-03-138014Actual
12510200.002023-04-138073Budget
357806.002022-05-138015Actual
13956397.002023-05-138066Actual
1850970.972023-09-1380612Actual
75621155.002022-11-138017Actual
24996529.002024-04-128036Actual
22394213.532024-01-1180311Actual
18184623.822023-09-138028Actual
1671200.002022-06-138026Budget
28288613.002024-07-138016Actual
10373650.002023-02-118064Budget
7482480.002022-11-138066Budget
1954950.002022-06-138017Budget
326322174.002024-11-128014Actual
29442515.002024-08-128016Actual
25947901.002024-05-128065Actual
337921159.002024-12-138064Actual
256951418.002024-05-128013Actual
12938550.002023-04-138036Budget
375901646.002025-03-138017Actual
114301178.002023-03-138014Actual
1720550.002022-06-138036Budget
595602.002022-05-138036Actual
6110480.002022-10-138016Budget
359391488.002025-02-118013Actual
3397550.002022-08-138013Budget
25173992.002024-04-128067Actual
14314163.532023-05-1380411Actual
6906100.002022-11-138073Budget
38981339.062025-04-1380211Actual
8605480.002022-12-148066Budget
15234372.042023-06-1380111Actual
103131000.002023-02-118014Budget
11105380.002023-02-118028Budget
77011058.682022-11-138018Actual
293841118.002024-08-128065Actual
38624356.002025-04-138046Actual
1950723.102023-10-1380212Actual
32185475.242024-10-1280411Actual
4006446.002022-08-138046Actual
18898176.002023-10-138026Actual
2603890.002022-07-148015Actual
282301192.002024-07-138065Actual
19389122.042023-10-1380511Actual
5084550.002022-09-138036Budget
30886955.642024-09-128028Actual
28075410.002024-07-138073Actual
12103661.002023-03-138067Actual
24374164.592024-03-1280311Actual
6111487.002022-10-138016Actual
169100.002022-05-138073Budget
4053265.002022-08-138056Actual
222201375.352024-01-118018Actual
4845924.002022-09-138015Actual
25048164.002024-04-128056Actual
150211323.002023-06-138017Actual
307651606.002024-09-128017Actual
110571375.352023-02-118018Actual
17867509.002023-09-138016Actual
11760200.002023-03-138026Budget
38030106.082025-03-1380212Actual
13843131.002023-05-138026Actual
30205715.302024-08-1280613Actual
32958568.002024-11-128066Actual
25852861.002024-05-128064Actual
1948020.972023-10-1380112Actual
9335772.002023-01-118015Actual
370871906.002025-03-138013Actual
1446362.462023-05-1380612Actual
10978750.002023-02-118067Budget
1644222.042023-07-1480212Actual
5034225.002022-09-138026Actual
335801094.252024-11-1280613Actual
5502480.002022-09-138028Budget
12511214.002023-04-138073Actual
33672992.002024-12-138063Actual
231971346.562024-02-118018Actual
24319274.172024-03-1280111Actual
8213650.002022-12-148015Budget
262061496.002024-05-128017Actual
6302280.002022-10-138056Budget
12762650.002023-04-138065Budget
15859509.002023-07-148036Actual
11962444.002023-03-138066Actual
286401025.342024-07-138068Actual
38002415.662025-03-1380112Actual
34730671.442024-12-1380613Actual
28698824.182024-07-1380111Actual
21872592.002024-01-118065Actual
21336280.552023-12-1480111Actual
3131650.002022-07-148067Budget
24883687.002024-04-128065Actual
5455750.002022-09-138018Budget
1440536.932023-05-1380112Actual
3725757.002022-08-138015Actual
58301100.002022-10-138014Budget
17774644.002023-09-138015Actual
27628453.962024-06-1280411Actual
302621836.002024-09-128013Actual
2884446.002022-07-148046Actual
32845157.002024-11-128026Actual
35841131.002022-08-138014Actual
4193756.002022-08-138017Actual
6768703.002022-11-138013Actual
135051559.002023-05-138013Actual
34879444.002025-01-118073Actual
337571776.002024-12-138014Actual
303821855.002024-09-128014Actual
207441051.002023-12-148014Actual
6360480.002022-10-138066Budget
226021590.002024-02-118013Actual
8872623.822022-12-148028Actual
418668.002022-05-138065Actual
35585405.022025-01-1180411Actual
13032351.002023-04-138056Actual
12699850.002023-04-138015Budget
1766458.002022-06-138046Actual
31331722.322024-09-1280613Actual
35822369.682025-01-1180113Actual
274262049.602024-06-128018Actual
2837683.002022-07-148036Actual
18217955.642023-09-138068Actual
23912505.002024-03-128016Actual
279261106.542024-06-1280613Actual
30649338.002024-09-128046Actual
296741247.002024-08-128067Actual
65801288.982022-10-138018Actual
30708418.002024-09-128066Actual
20308392.262023-11-1380111Actual
36298666.002025-02-118036Actual
14639931.002023-06-138014Actual
17274115.652023-08-1380211Actual
20716222.002023-12-148073Actual
2280618.002022-07-148013Actual
2931270.002022-07-148056Actual
354111035.952025-01-118028Actual
2442856.082024-03-1280511Actual
6502793.002022-10-138067Actual
23345178.422024-02-1180211Actual
33429112.462024-11-1280212Actual
4439480.002022-08-138068Budget
4986480.002022-09-138016Budget
262411171.002024-05-128067Actual
16685583.002023-08-138064Actual
325121587.002024-11-128013Actual
2144552.892023-12-1480511Actual
30595262.002024-09-128026Actual
2354955.022024-02-1180612Actual
1078598.062022-05-138068Actual
28841475.242024-07-1380611Actual
6031742.002022-10-138065Actual
8403280.002022-12-148026Budget
297601013.222024-08-128028Actual
273331606.002024-06-128017Actual
37179405.002025-03-138073Actual
39096652.902025-04-1380611Actual
8873480.002022-12-148028Budget
23259740.492024-02-118068Actual
5890650.002022-10-138064Budget
22637966.002024-02-118063Actual
1158624.002022-06-138013Actual
38122531.092025-03-1380113Actual
7810487.452022-11-138068Actual
6301246.002022-10-138056Actual
10977823.002023-02-118067Actual
1875405.002022-06-138066Actual
9149109.002023-01-118073Actual
1953888.002022-06-138017Actual
33463813.542024-11-1280612Actual
34671722.322024-12-1380113Actual
25022291.002024-04-128046Actual
38683536.002025-04-138066Actual
308582625.372024-09-128018Actual
5503748.062022-09-138028Actual
35703597.582025-01-1180112Actual
27747636.942024-06-1280112Actual
11245550.002023-03-138013Budget
129499.002022-06-138073Actual
35200237.002025-01-118056Actual
15804450.002023-07-148016Actual
9663198.002023-01-118056Actual
11856401.002023-03-138046Actual
10685550.002023-02-118036Budget
281032174.002024-07-138014Actual
30354417.002024-09-128073Actual
58311272.002022-10-138014Actual
2013650.002022-06-138067Budget
11633650.002023-03-138065Budget
22070405.002024-01-118066Actual
377101349.592025-03-138028Actual
5705375.002022-10-138063Actual
296391767.002024-08-128017Actual
216271440.002024-01-118013Actual
185661848.002023-10-138013Actual
47041146.002022-09-138014Actual
270451296.002024-06-128015Actual
37500326.002025-03-138056Actual
6361380.002022-10-138066Actual
27191661.002024-06-128036Actual
10589480.002023-02-118016Budget
10917955.002023-02-118017Actual
20837803.002023-12-148015Actual
749487.002022-05-138066Actual
22421238.002024-01-1180411Actual
246711029.002024-04-128063Actual
13233750.002023-04-138067Budget
383572034.002025-04-138014Actual
13234786.002023-04-138067Actual
2662890.002022-07-148065Actual
13923246.002023-05-138056Actual
35503707.162025-01-1180111Actual
221271062.002024-01-118017Actual
35174364.002025-01-118046Actual
21746917.002024-01-118014Actual
4987511.002022-09-138016Actual
358850.002022-05-138015Budget
36561982.922025-02-118028Actual
22694407.002024-02-118073Actual
11056750.002023-02-118018Budget
6828480.002022-11-138063Budget
16743848.002023-08-138015Actual
17894140.002023-09-138026Actual
54541532.932022-09-138018Actual
19362175.232023-10-1380411Actual
11572850.002023-03-138015Budget
5315789.002022-09-138017Actual
2140675.342022-06-138028Actual
27866360.912024-06-1280113Actual
4440740.492022-08-138068Actual
1443222.042023-05-1380212Actual
20390226.302023-11-1380411Actual
15653638.002023-07-148064Actual
12292611.702023-03-138068Actual
277749.002022-05-138064Actual
32103746.522024-10-1280111Actual
15885299.002023-07-148046Actual
33282349.702024-11-1280311Actual
1670219.002022-06-138026Actual
7948416.002022-12-148063Actual
2661650.002022-07-148065Budget
26062445.002024-05-128036Actual
14811039.002022-06-138015Actual
23967519.002024-03-128036Actual
33521597.752024-11-1280113Actual
384501179.002025-04-138015Actual
9071480.002023-01-118063Budget
8932380.002022-12-148068Budget
8545334.002022-12-148056Actual
3862595.002022-08-138016Actual
242611031.402024-03-128068Actual
18813827.002023-10-138065Actual
305101081.002024-09-128065Actual
30978713.542024-09-1280111Actual
7233550.002022-11-138016Budget
342312110.212024-12-138018Actual
22454369.912024-01-1180611Actual
829859.002022-05-138017Actual
1767380.002022-06-138046Budget
19980314.002023-11-138046Actual
1402650.002022-06-138064Budget
3536173.002022-08-138073Actual
25433160.342024-04-1280411Actual
689262.002022-05-138056Actual
18778638.002023-10-138015Actual
276650.002022-05-138064Budget
13897331.002023-05-138046Actual
9570648.002023-01-118036Actual
4254757.002022-08-138067Actual
1622519.002022-06-138016Actual
200961166.002023-11-138017Actual
3960550.002022-08-138036Budget
2202701.092022-06-138068Actual
22722940.002024-02-118014Actual
9256750.002023-01-118064Budget
12889196.002023-04-138026Actual
191021144.002023-10-138067Actual
22011346.002024-01-118046Actual
21780497.002024-01-118064Actual
31272387.222024-09-1280113Actual
30146332.842024-08-1280113Actual
1482850.002022-06-138015Budget
18418222.042023-09-1380611Actual
26504213.532024-05-1280411Actual
19280376.302023-10-1380111Actual
3784907.002022-08-138065Actual

Generated 2025-06-12 03:59:46.874 UTC