[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-09-078063Actual
231971346.562024-02-058018Actual
2201480.002022-06-078068Budget
2442856.082024-03-0680511Actual
18898176.002023-10-078026Actual
418668.002022-05-078065Actual
297322151.122024-08-068018Actual
8825750.002022-12-088018Budget
7154650.002022-11-078065Budget
35731243.322025-01-0580212Actual
17867509.002023-09-078016Actual
2604850.002022-07-088015Budget
8604501.002022-12-088066Actual
26422453.962024-05-0680111Actual
69551100.002022-11-078014Budget
309201375.352024-09-068068Actual
28343711.002024-07-078036Actual
19222740.492023-10-078068Actual
331072026.882024-11-068018Actual
350001488.002025-01-058015Actual
27078946.002024-06-068065Actual
22394213.532024-01-0580311Actual
226021590.002024-02-058013Actual
31331722.322024-09-0680613Actual
34730671.442024-12-0780613Actual
9070403.002023-01-058063Actual
258171258.002024-05-068014Actual
27689555.022024-06-0680611Actual
28780435.872024-07-0780411Actual
75621155.002022-11-078017Actual
348221047.002025-01-058063Actual
24941361.002024-04-068016Actual
10264162.002023-02-058073Actual
9859636.002023-01-058067Actual
125591085.002023-04-078014Actual
316011318.002024-10-068015Actual
290461073.202024-07-0780213Actual
30978713.542024-09-0680111Actual
25173992.002024-04-068067Actual
12370550.002023-04-078013Budget
5237501.002022-09-078066Actual
30026547.582024-08-0680112Actual
1443222.042023-05-0780212Actual
14931242.002023-06-078056Actual
9473550.002023-01-058016Budget
308001260.002024-09-068067Actual
6361380.002022-10-078066Actual
18778638.002023-10-078015Actual
20363102.892023-11-0780311Actual
12182750.002023-03-078018Budget
2496891.002024-04-068026Actual
221621029.002024-01-058067Actual
2093750.002022-06-078018Budget
207441051.002023-12-088014Actual
10451831.002023-02-058015Actual
35822369.682025-01-0580113Actual
6208550.002022-10-078036Budget
25293828.372024-04-068068Actual
499550.002022-05-078016Budget
9071480.002023-01-058063Budget
21158823.002023-12-088067Actual
330151820.002024-11-068017Actual
10839480.002023-02-058066Budget
34613902.902024-12-0780612Actual
28753409.282024-07-0780311Actual
2537958.212024-04-0680211Actual
6302280.002022-10-078056Budget
135401143.002023-05-078063Actual
32873608.002024-11-068036Actual
21066425.002023-12-088066Actual
8683831.002022-12-088017Actual
3561284.802025-01-0580511Actual
37500326.002025-03-078056Actual
39096652.902025-04-0780611Actual
7888550.002022-12-088013Budget
3459382.002022-08-078063Actual
16778827.002023-08-078065Actual
13032351.002023-04-078056Actual
35841131.002022-08-078014Actual
12432380.002023-04-078063Budget
133131360.202023-04-078018Actual
4006446.002022-08-078046Actual
9256750.002023-01-058064Budget
32845157.002024-11-068026Actual
20006192.002023-11-078056Actual
39274559.162025-04-0780113Actual
7376444.002022-11-078046Actual
31834458.002024-10-068066Actual
32245480.562024-10-0680611Actual
11761300.002023-03-078026Actual
27488955.642024-06-068068Actual
19362175.232023-10-0780411Actual
30173796.002024-08-0680213Actual
269871108.002024-06-068064Actual
7281283.002022-11-078026Actual
6690669.282022-10-078068Actual
20131764.002023-11-078067Actual
8745757.002022-12-088067Actual
5563643.522022-09-078068Actual
2351744.382024-02-0580112Actual
191021144.002023-10-078067Actual
3783650.002022-08-078065Budget
29469170.002024-08-068026Actual
32103746.522024-10-0680111Actual
7233550.002022-11-078016Budget
21123945.002023-12-088017Actual
5564480.002022-09-078068Budget
3960550.002022-08-078036Budget
273331606.002024-06-068017Actual
21985533.002024-01-058036Actual
16122740.492023-07-088028Actual
34493746.522024-12-0780611Actual
25022291.002024-04-068046Actual
5035280.002022-09-078026Budget
11809648.002023-03-078036Actual
38650336.002025-04-078056Actual
39035564.602025-04-0780411Actual
16976433.002023-08-078066Actual
27655192.252024-06-0680511Actual
20921210.192022-06-078018Actual
13422843.522023-04-078068Actual
31721173.002024-10-068026Actual
7093650.002022-11-078015Budget
1838451.822023-09-0780511Actual
274262049.602024-06-068018Actual
8931478.362022-12-088068Actual
36852442.262025-02-0580112Actual
3959601.002022-08-078036Actual
33255327.362024-11-0680211Actual
10733515.002023-02-058046Actual
13233750.002023-04-078067Budget
2661650.002022-07-088065Budget
372072060.002025-03-078014Actual
7377380.002022-11-078046Budget
1077480.002022-05-078068Budget
14879495.002023-06-078036Actual
19686428.002023-11-078073Actual
11382200.002023-03-078073Budget
18952257.002023-10-078046Actual
2293494.002024-02-058026Actual
20779669.002023-12-088064Actual
359391488.002025-02-058013Actual
2557825.232024-04-0680212Actual
30054115.652024-08-0680212Actual
2141380.002022-06-078028Budget
5375623.002022-09-078067Actual
11572850.002023-03-078015Budget
3258511.702022-07-088028Actual
231391134.002024-02-058067Actual
33548701.262024-11-0680213Actual
376822116.272025-03-078018Actual
11492798.002023-03-078064Actual
20956137.002023-12-088026Actual
33282349.702024-11-0680311Actual
14905283.002023-06-078046Actual
2056767.782023-11-0780612Actual
20039356.002023-11-078066Actual
12761598.002023-04-078065Actual
1930861.402023-10-0780211Actual
5130380.002022-09-078046Budget
12840513.002023-04-078016Actual
8402259.002022-12-088026Actual
281371159.002024-07-078064Actual
28841475.242024-07-0780611Actual
6032650.002022-10-078065Budget
7014750.002022-11-078064Budget
12699850.002023-04-078015Budget
23698201.002024-03-068073Actual
8451550.002022-12-088036Budget
35645555.022025-01-0580611Actual
5782200.002022-10-078073Budget
30649338.002024-09-068046Actual
498584.002022-05-078016Actual
24142888.002024-03-068067Actual
10372623.002023-02-058064Actual
34405485.872024-12-0780311Actual
36735369.912025-02-0580411Actual
336371587.002024-12-078013Actual
36653907.162025-02-0580111Actual
4115601.002022-08-078066Actual
15944356.002023-07-088066Actual
34292982.922024-12-078068Actual
293491301.002024-08-068015Actual
7153720.002022-11-078065Actual
32131366.722024-10-0680211Actual
889650.002022-05-078067Budget
11056750.002023-02-058018Budget
10452850.002023-02-058015Budget
18184623.822023-09-078028Actual
36762190.122025-02-0580511Actual
1670219.002022-06-078026Actual
98001029.002023-01-058017Actual
33309334.812024-11-0680411Actual
114311000.002023-03-078014Budget
26007293.002024-05-068016Actual
12985480.002023-04-078046Budget
168143.002022-05-078073Actual
26114209.002024-05-068056Actual
200961166.002023-11-078017Actual
281032174.002024-07-078014Actual
30146332.842024-08-0680113Actual
7280280.002022-11-078026Budget
18813827.002023-10-078065Actual
12984497.002023-04-078046Actual
12104750.002023-03-078067Budget
13599415.002023-05-078073Actual
23225675.342024-02-058028Actual
5376650.002022-09-078067Budget
12620650.002023-04-078064Budget
1953888.002022-06-078017Actual
4518531.002022-09-078013Actual
18978186.002023-10-078056Actual
9720430.002023-01-058066Actual
13172806.002023-04-078017Actual
37802649.712025-03-0780111Actual
31801291.002024-10-068056Actual
17716620.002023-09-078064Actual
273681269.002024-06-068067Actual
1744723.102023-08-0780112Actual
88380.002022-05-078063Budget
9393650.002023-01-058065Budget
5969907.002022-10-078015Actual
361501431.002025-02-058015Actual
5502480.002022-09-078028Budget
8214840.002022-12-088015Actual
337921159.002024-12-078064Actual
2740492.002022-07-088016Actual
33997666.002024-12-078036Actual
15350345.452023-06-0780611Actual
279831784.002024-07-078013Actual
349421337.002025-01-058064Actual
216271440.002024-01-058013Actual
19926167.002023-11-078026Actual
36270167.002025-02-058026Actual
1954950.002022-06-078017Budget
36998803.022025-02-0580213Actual
337571776.002024-12-078014Actual
9721480.002023-01-058066Budget
12291480.002023-03-078068Budget
26088259.002024-05-068046Actual
22637966.002024-02-058063Actual
10977823.002023-02-058067Actual
2990480.002022-07-088066Budget
316361229.002024-10-068065Actual
6828480.002022-11-078063Budget
17328242.252023-08-0780411Actual
13171850.002023-04-078017Budget
18217955.642023-09-078068Actual
10510690.002023-02-058065Actual
25493296.512024-04-0680611Actual
7809380.002022-11-078068Budget
26565245.442024-05-0680611Actual
279261106.542024-06-0680613Actual
13312750.002023-04-078018Budget
27191661.002024-06-068036Actual
4254757.002022-08-078067Actual
365951035.952025-02-058068Actual
58311272.002022-10-078014Actual
280181136.002024-07-078063Actual
30568557.002024-09-068016Actual
14611205.002023-06-078073Actual
1875405.002022-06-078066Actual
7622865.002022-11-078067Actual
8403280.002022-12-088026Budget
58301100.002022-10-078014Budget
13843131.002023-05-078026Actual
278931083.732024-06-0680213Actual
35200237.002025-01-058056Actual
37533536.002025-03-078066Actual
25406155.022024-04-0680311Actual
2662464.592024-05-0680112Actual
5034225.002022-09-078026Actual
7483397.002022-11-078066Actual
20390226.302023-11-0780411Actual
2171000.002022-05-078014Budget
17654197.002023-09-078073Actual
7748480.002022-11-078028Budget
269531757.002024-06-068014Actual
1159550.002022-06-078013Budget
38122531.092025-03-0780113Actual
24374164.592024-03-0680311Actual
18418222.042023-09-0780611Actual
28288613.002024-07-078016Actual
341731062.002024-12-078067Actual
29934458.212024-08-0680411Actual
29907512.472024-08-0680311Actual
8873480.002022-12-088028Budget
17301163.532023-08-0780311Actual
3791179.482025-03-0780511Actual
36298666.002025-02-058036Actual
36913683.752025-02-0580612Actual
22988270.002024-02-058046Actual
22757571.002024-02-058064Actual
21244860.192023-12-088028Actual
10186380.002023-02-058063Budget
373001389.002025-03-078015Actual
23912505.002024-03-068016Actual
338501217.002024-12-078015Actual
3397550.002022-08-078013Budget
27574273.102024-06-0680211Actual
20417124.172023-11-0780511Actual
195951543.002023-11-078013Actual
15885299.002023-07-088046Actual
313881802.002024-10-068013Actual
11857480.002023-03-078046Budget
11571898.002023-03-078015Actual
21418235.872023-12-0880411Actual
7424188.002022-11-078056Actual
121831170.802023-03-078018Actual
25433160.342024-04-0680411Actual
31033532.682024-09-0680311Actual
10732480.002023-02-058046Budget
161561031.402023-07-088068Actual
10589480.002023-02-058016Budget
231041039.002024-02-058017Actual
377441323.832025-03-078068Actual
34049294.002024-12-078056Actual
16836499.002023-08-078016Actual
30708418.002024-09-068066Actual
365332428.402025-02-058018Actual
37030722.322025-02-0580613Actual
26147288.002024-05-068066Actual
23641869.002024-03-068063Actual
2457952.892024-03-0680612Actual
21278779.882023-12-088068Actual
17774644.002023-09-078015Actual
175621780.002023-09-078013Actual
382371715.002025-04-078013Actual
5642531.002022-10-078013Actual
11810550.002023-03-078036Budget
384851301.002025-04-078065Actual
1830360.332023-09-0780211Actual
12510200.002023-04-078073Budget
22454369.912024-01-0580611Actual
14811039.002022-06-078015Actual
150211323.002023-06-078017Actual
4579345.002022-09-078063Actual
371221287.002025-03-078063Actual
263291069.282024-05-068028Actual
4007380.002022-08-078046Budget
10265200.002023-02-058073Budget
16685583.002023-08-078064Actual
21746917.002024-01-058014Actual
596550.002022-05-078036Budget
151141751.112023-06-078018Actual
32604520.002024-11-068073Actual
36243661.002025-02-058016Actual
22248716.252024-01-058028Actual
9394808.002023-01-058065Actual
12700963.002023-04-078015Actual
375901646.002025-03-078017Actual
8932380.002022-12-088068Budget
247561013.002024-04-068014Actual
1953851.822023-10-0780612Actual
341381767.002024-12-078017Actual
5236480.002022-09-078066Budget
21930365.002024-01-058016Actual
38598685.002025-04-078036Actual
326322174.002024-11-068014Actual
1750572.042023-08-0780612Actual
33343549.712024-11-0680611Actual
6255506.002022-10-078046Actual
297601013.222024-08-068028Actual
23399235.872024-02-0580411Actual
9664200.002023-01-058056Budget
6906100.002022-11-078073Budget
33672992.002024-12-078063Actual
17246308.212023-08-0780111Actual
373351155.002025-03-078065Actual
28369408.002024-07-078046Actual
10187393.002023-02-058063Actual
15316226.302023-06-0780411Actual
27808939.072024-06-0680612Actual
12889196.002023-04-078026Actual
10779280.002023-02-058056Budget
36794475.242025-02-0580611Actual
6439850.002022-10-078017Budget
2741550.002022-07-088016Budget
22367163.532024-01-0580211Actual
13431000.002022-06-078014Budget
24848673.002024-04-068015Actual
267431004.782024-05-0680213Actual
387751166.002025-04-078067Actual
304171405.002024-09-068064Actual
29019553.892024-07-0780113Actual
31180210.342024-09-0680212Actual
43321035.952022-08-078018Actual
20659992.002023-12-088063Actual
103121051.002023-02-058014Actual
2014705.002022-06-078067Actual
10780300.002023-02-058056Actual
308582625.372024-09-068018Actual
31094585.882024-09-0680611Actual
11760200.002023-03-078026Budget
1671200.002022-06-078026Budget
145201396.002023-06-078013Actual
2153743.312023-12-0880112Actual
29497679.002024-08-068036Actual
353251351.002025-01-058067Actual
35093483.002025-01-058016Actual
80751100.002022-12-088014Budget
12937621.002023-04-078036Actual
32337738.012024-10-0680612Actual
3317480.002022-07-088068Budget
2393985.002024-03-068026Actual
9663198.002023-01-058056Actual
595602.002022-05-078036Actual
327601277.002024-11-068065Actual
23459312.472024-02-0580611Actual
47051100.002022-09-078014Budget
69541051.002022-11-078014Actual
2880796.512024-07-0780511Actual
17809772.002023-09-078065Actual
2341349.002022-07-088063Actual
22962492.002024-02-058036Actual
29442515.002024-08-068016Actual
33942606.002024-12-078016Actual
24996529.002024-04-068036Actual
21838875.002024-01-058015Actual
17154598.062023-08-078028Actual
259121041.002024-05-068015Actual
10126560.002023-02-058013Actual
32395608.282024-10-0680113Actual
282301192.002024-07-078065Actual
1641542.252023-07-0880112Actual
14639931.002023-06-078014Actual
9011578.002023-01-058013Actual
8452655.002022-12-088036Actual
30691113.002022-07-088017Actual
246361653.002024-04-068013Actual
28698824.182024-07-0780111Actual
4333750.002022-08-078018Budget
21391242.252023-12-0880311Actual
8275650.002022-12-088065Budget
135051559.002023-05-078013Actual
22037188.002024-01-058056Actual
26776738.112024-05-0680613Actual
10588546.002023-02-058016Actual
34023421.002024-12-078046Actual
9148100.002023-01-058073Budget
17922561.002023-09-078036Actual
28899610.342024-07-0780112Actual
36708419.922025-02-0580311Actual
5131310.002022-09-078046Actual
2354955.022024-02-0580612Actual
21336280.552023-12-0880111Actual
26925421.002024-06-068073Actual
27628453.962024-06-0680411Actual
12511214.002023-04-078073Actual
14287228.422023-05-0780311Actual
11245550.002023-03-078013Budget
3537200.002022-08-078073Budget
2991579.002022-07-088066Actual
319251373.002024-10-068067Actual
22694407.002024-02-058073Actual
12042848.002023-03-078017Actual
7810487.452022-11-078068Actual
305101081.002024-09-068065Actual
2050934.802023-11-0780112Actual
15289156.082023-06-0780311Actual
29582483.002024-08-068066Actual
34378183.742024-12-0780211Actual
27747636.942024-06-0680112Actual
10978750.002023-02-058067Budget
11305412.002023-03-078063Actual
4845924.002022-09-078015Actual
1622519.002022-06-078016Actual
19188898.072023-10-078028Actual
8027100.002022-12-088073Budget
4380811.702022-08-078028Actual
38570262.002025-04-078026Actual
21364160.342023-12-0880211Actual
32185475.242024-10-0680411Actual
286401025.342024-07-078068Actual
749487.002022-05-078066Actual
33729362.002024-12-078073Actual
20217860.192023-11-078028Actual
15142649.582023-06-078028Actual
26450190.122024-05-0680211Actual
5643550.002022-10-078013Budget

Generated 2025-06-06 12:09:50.499 UTC