[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10838511.002023-02-108066Actual
27775118.852024-06-1180212Actual
2457952.892024-03-1180612Actual
10685550.002023-02-108036Budget
7424188.002022-11-128056Actual
5376650.002022-09-128067Budget
1295100.002022-06-128073Budget
9860750.002023-01-108067Budget
348221047.002025-01-108063Actual
18418222.042023-09-1280611Actual
9010550.002023-01-108013Budget
20217860.192023-11-128028Actual
27655192.252024-06-1180511Actual
18813827.002023-10-128065Actual
14766579.002023-06-128065Actual
5704380.002022-10-128063Budget
26925421.002024-06-118073Actual
99381575.352023-01-108018Actual
8872623.822022-12-138028Actual
11712480.002023-03-128016Budget
12985480.002023-04-128046Budget
2561043.312024-04-1180612Actual
6690669.282022-10-128068Actual
28841475.242024-07-1280611Actual
13361380.002023-04-128028Budget
12888200.002023-04-128026Budget
10637200.002023-02-108026Budget
337921159.002024-12-128064Actual
9664200.002023-01-108056Budget
20390226.302023-11-1280411Actual
24019283.002024-03-118056Actual
15711680.002023-07-138015Actual
19926167.002023-11-128026Actual
31180210.342024-09-1180212Actual
8135779.002022-12-138064Actual
384501179.002025-04-128015Actual
13843131.002023-05-128026Actual
305101081.002024-09-118065Actual
3561284.802025-01-1080511Actual
2741550.002022-07-138016Budget
27243232.002024-06-118056Actual
6111487.002022-10-128016Actual
13360655.642023-04-128028Actual
10451831.002023-02-108015Actual
36681320.982025-02-1080211Actual
31694566.002024-10-118016Actual
28288613.002024-07-128016Actual
2880796.512024-07-1280511Actual
3132668.002022-07-138067Actual
10686632.002023-02-108036Actual
21872592.002024-01-108065Actual
9520280.002023-01-108026Budget
36708419.922025-02-1080311Actual
32845157.002024-11-118026Actual
32395608.282024-10-1180113Actual
10373650.002023-02-108064Budget
2555133.742024-04-1180112Actual
22988270.002024-02-108046Actual
9335772.002023-01-108015Actual
20929381.002023-12-138016Actual
13599415.002023-05-128073Actual
12432380.002023-04-128063Budget
12104750.002023-03-128067Budget
25351395.452024-04-1180111Actual
15142649.582023-06-128028Actual
263291069.282024-05-118028Actual
349421337.002025-01-108064Actual
4656200.002022-09-128073Actual
3131650.002022-07-138067Budget
38002415.662025-03-1280112Actual
749487.002022-05-128066Actual
43321035.952022-08-128018Actual
25293828.372024-04-118068Actual
25730983.002024-05-118063Actual
21391242.252023-12-1380311Actual
361501431.002025-02-108015Actual
135051559.002023-05-128013Actual
5084550.002022-09-128036Budget
1443222.042023-05-1280212Actual
14673553.002023-06-128064Actual
11165669.282023-02-108068Actual
388951146.562025-04-128068Actual
2789200.002022-07-138026Budget
36383463.002025-02-108066Actual
32337738.012024-10-1180612Actual
35882738.112025-01-1080613Actual
273331606.002024-06-118017Actual
1850970.972023-09-1280612Actual
5643550.002022-10-128013Budget
5177280.002022-09-128056Budget
6828480.002022-11-128063Budget
32604520.002024-11-118073Actual
6031742.002022-10-128065Actual
269871108.002024-06-118064Actual
290461073.202024-07-1280213Actual
2050934.802023-11-1280112Actual
18330172.042023-09-1280311Actual
26477223.102024-05-1180311Actual
23854730.002024-03-118065Actual
29079715.302024-07-1280613Actual
31152610.342024-09-1180112Actual
31834458.002024-10-118066Actual
349072003.002025-01-108014Actual
10732480.002023-02-108046Budget
28586.002022-05-128013Actual
33942606.002024-12-128016Actual
2053622.042023-11-1280212Actual
14287228.422023-05-1280311Actual
12041850.002023-03-128017Budget
24728199.002024-04-118073Actual
13171850.002023-04-128017Budget
10186380.002023-02-108063Budget
6501650.002022-10-128067Budget
318911731.002024-10-118017Actual
350001488.002025-01-108015Actual
316361229.002024-10-118065Actual
27808939.072024-06-1180612Actual
3726850.002022-08-128015Budget
2393985.002024-03-118026Actual
1930861.402023-10-1280211Actual
1735560.332023-08-1280511Actual
26088259.002024-05-118046Actual
17654197.002023-09-128073Actual
5178289.002022-09-128056Actual
14731875.002023-06-128015Actual
28961727.372024-07-1280612Actual
6906100.002022-11-128073Budget
3959601.002022-08-128036Actual
278931083.732024-06-1180213Actual
1216380.002022-06-128063Budget
19222740.492023-10-128068Actual
15804450.002023-07-138016Actual
35849759.162025-01-1080213Actual
2454711.402024-03-1180212Actual
8604501.002022-12-138066Actual
35585405.022025-01-1080411Actual
7949480.002022-12-138063Budget
281951216.002024-07-128015Actual
3863480.002022-08-128016Budget
6254380.002022-10-128046Budget
21780497.002024-01-108064Actual
4518531.002022-09-128013Actual
37857532.682025-03-1280311Actual
15859509.002023-07-138036Actual
114311000.002023-03-128014Budget
15176764.732023-06-128068Actual
336371587.002024-12-128013Actual
1018617.762022-05-128028Actual
4054280.002022-08-128056Budget
7621750.002022-11-128067Budget
2788133.002022-07-138026Actual
6032650.002022-10-128065Budget
6208550.002022-10-128036Budget
24374164.592024-03-1180311Actual
19980314.002023-11-128046Actual
23225675.342024-02-108028Actual
18871357.002023-10-128016Actual
331691210.192024-11-118068Actual
3459382.002022-08-128063Actual
13897331.002023-05-128046Actual
16863128.002023-08-128026Actual
23259740.492024-02-108068Actual
342591285.952024-12-128028Actual
10839480.002023-02-108066Budget
171261479.902023-08-128018Actual
17682834.002023-09-128014Actual
30675272.002024-09-118056Actual
30649338.002024-09-118046Actual
11056750.002023-02-108018Budget
4053265.002022-08-128056Actual
14172772.312023-05-128068Actual
364751337.002025-02-108067Actual
6768703.002022-11-128013Actual
314231025.002024-10-118063Actual
14851169.002023-06-128026Actual
393011013.552025-04-1280213Actual
12291480.002023-03-128068Budget
29228449.002024-08-118073Actual
15234372.042023-06-1280111Actual
7377380.002022-11-128046Budget
2341349.002022-07-138063Actual
16917324.002023-08-128046Actual
32925232.002024-11-118056Actual
11634856.002023-03-128065Actual
22011346.002024-01-108046Actual
30623570.002024-09-118036Actual
231971346.562024-02-108018Actual
36243661.002025-02-108016Actual
10510690.002023-02-108065Actual
7093650.002022-11-128015Budget
241081184.002024-03-118017Actual
12230458.672023-03-128028Actual
16778827.002023-08-128065Actual
326671323.002024-11-118064Actual
15350345.452023-06-1280611Actual
26565245.442024-05-1180611Actual
292561795.002024-08-118014Actual
642393.002022-05-128046Actual
29469170.002024-08-118026Actual
365332428.402025-02-108018Actual
279261106.542024-06-1180613Actual
12841480.002023-04-128016Budget
1426059.272023-05-1280211Actual
38624356.002025-04-128046Actual
6110480.002022-10-128016Budget
8355670.002022-12-138016Actual
36880109.272025-02-1080212Actual
11760200.002023-03-128026Budget
18357172.042023-09-1280411Actual
352901646.002025-01-108017Actual
12938550.002023-04-128036Budget
33255327.362024-11-1180211Actual
24661258.002022-07-138014Actual
5236480.002022-09-128066Budget
9616380.002023-01-108046Budget
1954950.002022-06-128017Budget
21930365.002024-01-108016Actual
170331146.002023-08-128017Actual
27747636.942024-06-1180112Actual
327251336.002024-11-118015Actual
24790497.002024-04-118064Actual
231391134.002024-02-108067Actual
17894140.002023-09-128026Actual
12984497.002023-04-128046Actual
36270167.002025-02-108026Actual
5783200.002022-10-128073Actual
16357206.082023-07-1380611Actual
354451210.192025-01-108068Actual
373001389.002025-03-128015Actual
302621836.002024-09-118013Actual
27866360.912024-06-1180113Actual
29582483.002024-08-118066Actual
27078946.002024-06-118065Actual
19280376.302023-10-1280111Actual
200961166.002023-11-128017Actual
22070405.002024-01-108066Actual
14232315.662023-05-1280111Actual
32158427.362024-10-1180311Actual
11903280.002023-03-128056Budget
35558414.602025-01-1080311Actual
12889196.002023-04-128026Actual
2665866.722024-05-1180612Actual
31214866.732024-09-1180612Actual
19188898.072023-10-128028Actual
22339356.082024-01-1080111Actual
2537958.212024-04-1180211Actual
25259811.702024-04-118028Actual
13756567.002023-05-128065Actual
30886955.642024-09-118028Actual
7280280.002022-11-128026Budget
10978750.002023-02-108067Budget
3910287.002022-08-128026Actual
21364160.342023-12-1380211Actual
31480398.002024-10-118073Actual
34879444.002025-01-108073Actual
19899421.002023-11-128016Actual
141101504.142023-05-128018Actual
388332129.912025-04-128018Actual
596550.002022-05-128036Budget
383572034.002025-04-128014Actual
36998803.022025-02-1080213Actual
175621780.002023-09-128013Actual
2524650.002022-07-138064Budget
12103661.002023-03-128067Actual
38149678.462025-03-1280213Actual
36298666.002025-02-108036Actual
1671200.002022-06-128026Budget
3537200.002022-08-128073Budget
2740492.002022-07-138016Actual
33282349.702024-11-1180311Actual
8683831.002022-12-138017Actual
18601935.002023-10-128063Actual
2161051.002022-05-128014Actual
7154650.002022-11-128065Budget
23967519.002024-03-118036Actual
35148600.002025-01-108036Actual
5782200.002022-10-128073Budget
9939750.002023-01-108018Budget
12700963.002023-04-128015Actual
26504213.532024-05-1180411Actual
4578380.002022-09-128063Budget
145201396.002023-06-128013Actual
237261024.002024-03-118014Actual
279831784.002024-07-128013Actual
11492798.002023-03-128064Actual
20659992.002023-12-138063Actual
20779669.002023-12-138064Actual
69541051.002022-11-128014Actual
26062445.002024-05-118036Actual
80751100.002022-12-138014Budget
1950723.102023-10-1280212Actual
77011058.682022-11-128018Actual
24462365.662024-03-1180611Actual
222201375.352024-01-108018Actual
38064983.762025-03-1280612Actual
2351744.382024-02-1080112Actual
13031280.002023-04-128056Budget
8275650.002022-12-138065Budget
35120204.002025-01-108026Actual
15316226.302023-06-1280411Actual
27574273.102024-06-1180211Actual
24051321.002024-03-118066Actual
11713556.002023-03-128016Actual
293841118.002024-08-118065Actual
23459312.472024-02-1080611Actual
35822369.682025-01-1080113Actual
313881802.002024-10-118013Actual
24142888.002024-03-118067Actual
18686984.002023-10-128014Actual
28780435.872024-07-1280411Actual
284851963.002024-07-128017Actual
376822116.272025-03-128018Actual
38953745.452025-04-1280111Actual
359391488.002025-02-108013Actual
88380.002022-05-128063Budget
38329299.002025-04-128073Actual
24996529.002024-04-118036Actual
32185475.242024-10-1180411Actual
17974169.002023-09-128056Actual
5131310.002022-09-128046Actual
23345178.422024-02-1080211Actual
39216939.072025-04-1280612Actual
8546200.002022-12-138056Budget
28428484.002024-07-128066Actual
315081955.002024-10-118014Actual
17716620.002023-09-128064Actual
282301192.002024-07-128065Actual
22722940.002024-02-108014Actual
1158624.002022-06-128013Actual
13816476.002023-05-128016Actual
25022291.002024-04-118046Actual
36350320.002025-02-108056Actual
17809772.002023-09-128065Actual
3396611.002022-08-128013Actual
296741247.002024-08-118067Actual
4657200.002022-09-128073Budget
9071480.002023-01-108063Budget
26450190.122024-05-1180211Actual
10918850.002023-02-108017Budget
31299715.302024-09-1180213Actual
3906278.422025-04-1280511Actual
2354955.022024-02-1080612Actual
29934458.212024-08-1180411Actual
1077480.002022-05-128068Budget
10127550.002023-02-108013Budget
24671000.002022-07-138014Budget
1624251.822023-07-1380211Actual
4907749.002022-09-128065Actual
11493650.002023-03-128064Budget
19335101.822023-10-1280311Actual
110571375.352023-02-108018Actual
27136489.002024-06-118016Actual
22394213.532024-01-1080311Actual
1217454.002022-06-128063Actual
4253650.002022-08-128067Budget
14931242.002023-06-128056Actual
21957137.002024-01-108026Actual
31060441.192024-09-1180411Actual
830950.002022-05-128017Budget
36971745.132025-02-1080113Actual
201891528.382023-11-128018Actual
27488955.642024-06-118068Actual
357806.002022-05-128015Actual
191601925.362023-10-128018Actual
17948259.002023-09-128046Actual
31272387.222024-09-1180113Actual
10509650.002023-02-108065Budget
37830158.212025-03-1280211Actual
337571776.002024-12-128014Actual
33343549.712024-11-1180611Actual
5315789.002022-09-128017Actual
103121051.002023-02-108014Actual
133131360.202023-04-128018Actual
11166480.002023-02-108068Budget
33969176.002024-12-128026Actual
33997666.002024-12-128036Actual
11304380.002023-03-128063Budget
8499380.002022-12-138046Budget
2014705.002022-06-128067Actual
1670219.002022-06-128026Actual
259121041.002024-05-118015Actual
37448582.002025-03-128036Actual
2254574.162024-01-1080612Actual
4007380.002022-08-128046Budget
5969907.002022-10-128015Actual
16685583.002023-08-128064Actual
21158823.002023-12-138067Actual
25789308.002024-05-118073Actual
377441323.832025-03-128068Actual
32899428.002024-11-118046Actual
32818636.002024-11-118016Actual
34459164.592024-12-1280511Actual
5705375.002022-10-128063Actual
9701260.202022-05-128018Actual
11382200.002023-03-128073Budget
4766650.002022-09-128064Budget
135401143.002023-05-128063Actual
2013650.002022-06-128067Budget
12840513.002023-04-128016Actual
6907154.002022-11-128073Actual
1875405.002022-06-128066Actual
18098756.002023-09-128067Actual
325121587.002024-11-118013Actual
3647720.002022-08-128064Actual
30978713.542024-09-1180111Actual
35841131.002022-08-128014Actual
26114209.002024-05-118056Actual
2990480.002022-07-138066Budget
10780300.002023-02-108056Actual
32422985.482024-10-1180213Actual
4194850.002022-08-128017Budget
2153743.312023-12-1380112Actual
13661696.002023-05-128064Actual
268681252.002024-06-118063Actual
297322151.122024-08-118018Actual
8354550.002022-12-138016Budget
9257882.002023-01-108064Actual
6158254.002022-10-128026Actual
4986480.002022-09-128016Budget
22849638.002024-02-108065Actual
32547972.002024-11-118063Actual
28395320.002024-07-128056Actual
748480.002022-05-128066Budget
14611205.002023-06-128073Actual
341381767.002024-12-128017Actual
1830360.332023-09-1280211Actual
196291051.002023-11-128063Actual
2661650.002022-07-138065Budget
293491301.002024-08-118015Actual
11245550.002023-03-128013Budget
18184623.822023-09-128028Actual
36735369.912025-02-1080411Actual
643380.002022-05-128046Budget
22421238.002024-01-1080411Actual
91961100.002023-01-108014Budget
2837683.002022-07-138036Actual
216271440.002024-01-108013Actual
36653907.162025-02-1080111Actual
20039356.002023-11-128066Actual
267431004.782024-05-1180213Actual
2991579.002022-07-138066Actual
5083565.002022-09-128036Actual
1847649.702023-09-1280112Actual
14138623.822023-05-128028Actual
270451296.002024-06-118015Actual
6502793.002022-10-128067Actual
18978186.002023-10-128056Actual
9472632.002023-01-108016Actual
121831170.802023-03-128018Actual
28899610.342024-07-1280112Actual
8931478.362022-12-138068Actual
30173796.002024-08-1180213Actual
6629623.822022-10-128028Actual
5970850.002022-10-128015Budget
22637966.002024-02-108063Actual
9149109.002023-01-108073Actual
114301178.002023-03-128014Actual
12511214.002023-04-128073Actual
29019553.892024-07-1280113Actual
890676.002022-05-128067Actual
971750.002022-05-128018Budget
28927112.462024-07-1280212Actual
22907400.002024-02-108016Actual
27689555.022024-06-1180611Actual
37533536.002025-03-128066Actual
829859.002022-05-128017Actual
5503748.062022-09-128028Actual
499550.002022-05-128016Budget
33463813.542024-11-1180612Actual
191021144.002023-10-128067Actual
28698824.182024-07-1280111Actual
21985533.002024-01-108036Actual
38650336.002025-04-128056Actual
32101349.592022-07-138018Actual
47051100.002022-09-128014Budget
2662890.002022-07-138065Actual
8452655.002022-12-138036Actual
31801291.002024-10-118056Actual
281371159.002024-07-128064Actual
16214376.302023-07-1380111Actual

Generated 2025-06-11 06:49:54.120 UTC