[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24319274.172024-03-0380111Actual
28288613.002024-07-048016Actual
1953851.822023-10-0480612Actual
267431004.782024-05-0380213Actual
145541108.002023-06-048063Actual
35233470.002025-01-028066Actual
33463813.542024-11-0380612Actual
1216380.002022-06-048063Budget
364751337.002025-02-028067Actual
31721173.002024-10-038026Actual
30595262.002024-09-038026Actual
19926167.002023-11-048026Actual
32101349.592022-07-058018Actual
342591285.952024-12-048028Actual
8545334.002022-12-058056Actual
6502793.002022-10-048067Actual
2014705.002022-06-048067Actual
291711025.002024-08-038063Actual
353251351.002025-01-028067Actual
20659992.002023-12-058063Actual
2342661.402024-02-0280511Actual
47041146.002022-09-048014Actual
2251222.042024-01-0280112Actual
20837803.002023-12-058015Actual
281032174.002024-07-048014Actual
38329299.002025-04-048073Actual
4114480.002022-08-048066Budget
21278779.882023-12-058068Actual
11244710.002023-03-048013Actual
17246308.212023-08-0480111Actual
8452655.002022-12-058036Actual
32818636.002024-11-038016Actual
338841240.002024-12-048065Actual
16122740.492023-07-058028Actual
4845924.002022-09-048015Actual
11304380.002023-03-048063Budget
17188819.282023-08-048068Actual
21010360.002023-12-058046Actual
263012382.942024-05-038018Actual
6302280.002022-10-048056Budget
38953745.452025-04-0480111Actual
18926468.002023-10-048036Actual
28343711.002024-07-048036Actual
2293494.002024-02-028026Actual
5705375.002022-10-048063Actual
3536173.002022-08-048073Actual
4006446.002022-08-048046Actual
20006192.002023-11-048056Actual
8932380.002022-12-058068Budget
499550.002022-05-048016Budget
26114209.002024-05-038056Actual
1440536.932023-05-0480112Actual
7423200.002022-11-048056Budget
26925421.002024-06-038073Actual
1948020.972023-10-0480112Actual
31006181.612024-09-0380211Actual
31180210.342024-09-0380212Actual
297322151.122024-08-038018Actual
32547972.002024-11-038063Actual
2280618.002022-07-058013Actual
35120204.002025-01-028026Actual
13421051.002022-06-048014Actual
8135779.002022-12-058064Actual
38650336.002025-04-048056Actual
256951418.002024-05-038013Actual
12511214.002023-04-048073Actual
35093483.002025-01-028016Actual
11962444.002023-03-048066Actual
330491296.002024-11-038067Actual
32303564.602024-10-0380112Actual
276650.002022-05-048064Budget
34292982.922024-12-048068Actual
5783200.002022-10-048073Actual
6208550.002022-10-048036Budget
315081955.002024-10-038014Actual
35174364.002025-01-028046Actual
24019283.002024-03-038056Actual
34049294.002024-12-048056Actual
114311000.002023-03-048014Budget
24728199.002024-04-038073Actual
1767380.002022-06-048046Budget
304751243.002024-09-038015Actual
36350320.002025-02-028056Actual
2153743.312023-12-0580112Actual
12762650.002023-04-048065Budget
27808939.072024-06-0380612Actual
27866360.912024-06-0380113Actual
1544170.972023-06-0480612Actual
160011197.002023-07-058017Actual
21066425.002023-12-058066Actual
2555133.742024-04-0380112Actual
7424188.002022-11-048056Actual
29469170.002024-08-038026Actual
10127550.002023-02-028013Budget
4254757.002022-08-048067Actual
22011346.002024-01-028046Actual
13843131.002023-05-048026Actual
10265200.002023-02-028073Budget
15746730.002023-07-058065Actual
13032351.002023-04-048056Actual
201891528.382023-11-048018Actual
7949480.002022-12-058063Budget
135051559.002023-05-048013Actual
12041850.002023-03-048017Budget
9011578.002023-01-028013Actual
1443222.042023-05-0480212Actual
20131764.002023-11-048067Actual
8275650.002022-12-058065Budget
12104750.002023-03-048067Budget
23912505.002024-03-038016Actual
286401025.342024-07-048068Actual
18601935.002023-10-048063Actual
22367163.532024-01-0280211Actual
20250993.522023-11-048068Actual
9986480.002023-01-028028Budget
2524650.002022-07-058064Budget
30623570.002024-09-038036Actual
11963480.002023-03-048066Budget
7376444.002022-11-048046Actual
1670219.002022-06-048026Actual
21158823.002023-12-058067Actual
2603890.002022-07-058015Actual
6361380.002022-10-048066Actual
13756567.002023-05-048065Actual
15618852.002023-07-058014Actual
13599415.002023-05-048073Actual
4656200.002022-09-048073Actual
9071480.002023-01-028063Budget
7700750.002022-11-048018Budget
14673553.002023-06-048064Actual
24374164.592024-03-0380311Actual
69541051.002022-11-048014Actual
748480.002022-05-048066Budget
221621029.002024-01-028067Actual
15176764.732023-06-048068Actual
6254380.002022-10-048046Budget
30026547.582024-08-0380112Actual
262411171.002024-05-038067Actual
27747636.942024-06-0380112Actual
34081426.002024-12-048066Actual
18275299.702023-09-0480111Actual
307651606.002024-09-038017Actual
21364160.342023-12-0580211Actual
34671722.322024-12-0480113Actual
292561795.002024-08-038014Actual
5083565.002022-09-048036Actual
12985480.002023-04-048046Budget
196291051.002023-11-048063Actual
19954495.002023-11-048036Actual
1482850.002022-06-048015Budget
19422318.852023-10-0480611Actual
8027100.002022-12-058073Budget
32158427.362024-10-0380311Actual
20921210.192022-06-048018Actual
4518531.002022-09-048013Actual
3131650.002022-07-058067Budget
1624251.822023-07-0580211Actual
11856401.002023-03-048046Actual
91961100.002023-01-028014Budget
286061058.682024-07-048028Actual
23047425.002024-02-028066Actual
11713556.002023-03-048016Actual
361501431.002025-02-028015Actual
11245550.002023-03-048013Budget
160941517.782023-07-058018Actual
18720626.002023-10-048064Actual
12761598.002023-04-048065Actual
12230458.672023-03-048028Actual
6629623.822022-10-048028Actual
36794475.242025-02-0280611Actual
30146332.842024-08-0380113Actual
354111035.952025-01-028028Actual
36243661.002025-02-028016Actual
36762190.122025-02-0280511Actual
3906278.422025-04-0480511Actual
388332129.912025-04-048018Actual
22722940.002024-02-028014Actual
12103661.002023-03-048067Actual
1950723.102023-10-0480212Actual
643380.002022-05-048046Budget
595602.002022-05-048036Actual
11634856.002023-03-048065Actual
15711680.002023-07-058015Actual
29079715.302024-07-0480613Actual
11904207.002023-03-048056Actual
37500326.002025-03-048056Actual
12510200.002023-04-048073Budget
17809772.002023-09-048065Actual
242001417.772024-03-038018Actual
5131310.002022-09-048046Actual
19188898.072023-10-048028Actual
269531757.002024-06-038014Actual
314231025.002024-10-038063Actual
20417124.172023-11-0480511Actual
971750.002022-05-048018Budget
320111158.682024-10-038028Actual
9473550.002023-01-028016Budget
9663198.002023-01-028056Actual
231391134.002024-02-028067Actual
185661848.002023-10-048013Actual
38002415.662025-03-0480112Actual
9256750.002023-01-028064Budget
28369408.002024-07-048046Actual
1402650.002022-06-048064Budget
2140675.342022-06-048028Actual
11382200.002023-03-048073Budget
10589480.002023-02-028016Budget
1018617.762022-05-048028Actual
27191661.002024-06-038036Actual
1583188.002023-07-058026Actual
88380.002022-05-048063Budget
690200.002022-05-048056Budget
13233750.002023-04-048067Budget
80741197.002022-12-058014Actual
30054115.652024-08-0380212Actual
207441051.002023-12-058014Actual
9149109.002023-01-028073Actual
19222740.492023-10-048068Actual
212161785.962023-12-058018Actual
29019553.892024-07-0480113Actual
3959601.002022-08-048036Actual
5035280.002022-09-048026Budget
24051321.002024-03-038066Actual
5130380.002022-09-048046Budget
17154598.062023-08-048028Actual
19806788.002023-11-048015Actual
35764983.762025-01-0280612Actual
2665866.722024-05-0380612Actual
1623550.002022-06-048016Budget
169100.002022-05-048073Budget
5890650.002022-10-048064Budget
2838550.002022-07-058036Budget
277749.002022-05-048064Actual
35531359.282025-01-0280211Actual
54541532.932022-09-048018Actual
58311272.002022-10-048014Actual
34378183.742024-12-0480211Actual
36298666.002025-02-028036Actual
12621831.002023-04-048064Actual
1446362.462023-05-0480612Actual
32103746.522024-10-0380111Actual
281371159.002024-07-048064Actual
349421337.002025-01-028064Actual
31152610.342024-09-0380112Actual
26504213.532024-05-0380411Actual
191601925.362023-10-048018Actual
372421386.002025-03-048064Actual
9701260.202022-05-048018Actual
4579345.002022-09-048063Actual
8276668.002022-12-058065Actual
27276456.002024-06-038066Actual
6032650.002022-10-048065Budget
3783650.002022-08-048065Budget
1750572.042023-08-0480612Actual
17867509.002023-09-048016Actual
17974169.002023-09-048056Actual
10780300.002023-02-028056Actual
1719663.002022-06-048036Actual
10126560.002023-02-028013Actual
2354955.022024-02-0280612Actual
35585405.022025-01-0280411Actual
1874480.002022-06-048066Budget
29907512.472024-08-0380311Actual
10636211.002023-02-028026Actual
14347230.552023-05-0480611Actual
160361050.002023-07-058067Actual
2050934.802023-11-0480112Actual
15234372.042023-06-0480111Actual
247561013.002024-04-038014Actual
38624356.002025-04-048046Actual
14287228.422023-05-0480311Actual
1159550.002022-06-048013Budget
19686428.002023-11-048073Actual
7749511.702022-11-048028Actual
326671323.002024-11-038064Actual
241081184.002024-03-038017Actual
16863128.002023-08-048026Actual
360582134.002025-02-028014Actual
3646650.002022-08-048064Budget
24790497.002024-04-038064Actual
19714921.002023-11-048014Actual
269871108.002024-06-038064Actual
77011058.682022-11-048018Actual
17894140.002023-09-048026Actual
297601013.222024-08-038028Actual
359731054.002025-02-028063Actual
33401460.342024-11-0380112Actual
8684950.002022-12-058017Budget
3561284.802025-01-0280511Actual
8498376.002022-12-058046Actual
65801288.982022-10-048018Actual
8546200.002022-12-058056Budget
352901646.002025-01-028017Actual
25022291.002024-04-038046Actual
7280280.002022-11-048026Budget
16917324.002023-08-048046Actual
371221287.002025-03-048063Actual
35503707.162025-01-0280111Actual
32395608.282024-10-0380113Actual
13361380.002023-04-048028Budget
15289156.082023-06-0480311Actual
15316226.302023-06-0480411Actual
16943211.002023-08-048056Actual
35841131.002022-08-048014Actual
154981797.002023-07-058013Actual
6829454.002022-11-048063Actual
10732480.002023-02-028046Budget
22281701.092024-01-028068Actual
360921310.002025-02-028064Actual
22339356.082024-01-0280111Actual
22070405.002024-01-028066Actual
5643550.002022-10-048013Budget
24401238.002024-03-0380411Actual
5315789.002022-09-048017Actual
22421238.002024-01-0280411Actual
18952257.002023-10-048046Actual
7561950.002022-11-048017Budget
133131360.202023-04-048018Actual
377101349.592025-03-048028Actual
28961727.372024-07-0480612Actual
35148600.002025-01-028036Actual
6110480.002022-10-048016Budget
26007293.002024-05-038016Actual
17328242.252023-08-0480411Actual
8403280.002022-12-058026Budget
9617348.002023-01-028046Actual
6689480.002022-10-048068Budget
121831170.802023-03-048018Actual
11383100.002023-03-048073Actual
2454711.402024-03-0380212Actual
36708419.922025-02-0280311Actual
291361733.002024-08-038013Actual
34879444.002025-01-028073Actual
1544617.002022-06-048065Actual
1720550.002022-06-048036Budget
8355670.002022-12-058016Actual
263291069.282024-05-038028Actual
2885380.002022-07-058046Budget
23399235.872024-02-0280411Actual
31272387.222024-09-0380113Actual
34551519.922024-12-0480112Actual
15885299.002023-07-058046Actual
9570648.002023-01-028036Actual
28075410.002024-07-048073Actual
17774644.002023-09-048015Actual
5969907.002022-10-048015Actual
305101081.002024-09-038065Actual
7809380.002022-11-048068Budget
596550.002022-05-048036Budget
11810550.002023-03-048036Budget
3459382.002022-08-048063Actual
376822116.272025-03-048018Actual
341381767.002024-12-048017Actual
221271062.002024-01-028017Actual
2603497.002024-05-038026Actual
14851169.002023-06-048026Actual
2442856.082024-03-0380511Actual
7232620.002022-11-048016Actual
1403680.002022-06-048064Actual
2932200.002022-07-058056Budget
331691210.192024-11-038068Actual
11571898.002023-03-048015Actual
5642531.002022-10-048013Actual
7377380.002022-11-048046Budget
13871406.002023-05-048036Actual
302971103.002024-09-038063Actual
3863480.002022-08-048016Budget
28586.002022-05-048013Actual
16565997.002023-08-048063Actual
8604501.002022-12-058066Actual
31033532.682024-09-0380311Actual
6158254.002022-10-048026Actual
37179405.002025-03-048073Actual
6828480.002022-11-048063Budget
26088259.002024-05-038046Actual
15142649.582023-06-048028Actual
1830360.332023-09-0480211Actual
21036265.002023-12-058056Actual
4519550.002022-09-048013Budget
35822369.682025-01-0280113Actual
10509650.002023-02-028065Budget
18184623.822023-09-048028Actual
36324422.002025-02-028046Actual
326322174.002024-11-038014Actual
24462365.662024-03-0380611Actual
258171258.002024-05-038014Actual
12841480.002023-04-048016Budget
11572850.002023-03-048015Budget
8605480.002022-12-058066Budget
15533945.002023-07-058063Actual
88241079.892022-12-058018Actual
292911062.002024-08-038064Actual
341731062.002024-12-048067Actual
150211323.002023-06-048017Actual
9616380.002023-01-028046Budget
151141751.112023-06-048018Actual
3318687.462022-07-058068Actual
21336280.552023-12-0580111Actual
23014291.002024-02-028056Actual
17389352.892023-08-0480611Actual
31801291.002024-10-038056Actual
33548701.262024-11-0380213Actual
32337738.012024-10-0380612Actual
9257882.002023-01-028064Actual
5455750.002022-09-048018Budget
9070403.002023-01-028063Actual
1838451.822023-09-0480511Actual
25730983.002024-05-038063Actual
22907400.002024-02-028016Actual
10779280.002023-02-028056Budget
5502480.002022-09-048028Budget
7154650.002022-11-048065Budget
7888550.002022-12-058013Budget
25460114.592024-04-0380511Actual
1295100.002022-06-048073Budget
34405485.872024-12-0480311Actual
12889196.002023-04-048026Actual
2144552.892023-12-0580511Actual
2457952.892024-03-0380612Actual
6207655.002022-10-048036Actual
25259811.702024-04-038028Actual
6501650.002022-10-048067Budget
6907154.002022-11-048073Actual
3911280.002022-08-048026Budget
8214840.002022-12-058015Actual
29228449.002024-08-038073Actual
28780435.872024-07-0480411Actual
418668.002022-05-048065Actual
24142888.002024-03-038067Actual
35035946.002025-01-028065Actual
23761737.002024-03-038064Actual
11760200.002023-03-048026Budget
3259380.002022-07-058028Budget
34459164.592024-12-0480511Actual
7153720.002022-11-048065Actual
37857532.682025-03-0480311Actual
110571375.352023-02-028018Actual
14015945.002023-05-048017Actual
6906100.002022-11-048073Budget
36913683.752025-02-0280612Actual
4194850.002022-08-048017Budget
165301622.002023-08-048013Actual
14639931.002023-06-048014Actual
417650.002022-05-048065Budget
8746750.002022-12-058067Budget
23641869.002024-03-038063Actual
8872623.822022-12-058028Actual
4908650.002022-09-048065Budget
58301100.002022-10-048014Budget
3070950.002022-07-058017Budget
32422985.482024-10-0380213Actual
3258511.702022-07-058028Actual
21718201.002024-01-028073Actual
37030722.322025-02-0280613Actual
21872592.002024-01-028065Actual
273681269.002024-06-038067Actual
29852824.182024-08-0380111Actual
17301163.532023-08-0480311Actual
24661258.002022-07-058014Actual
2340380.002022-07-058063Budget
20871811.002023-12-058065Actual
315431120.002024-10-038064Actual
35849759.162025-01-0280213Actual
23225675.342024-02-028028Actual
5564480.002022-09-048068Budget
19899421.002023-11-048016Actual
21838875.002024-01-028015Actual
9394808.002023-01-028065Actual
15590286.002023-07-058073Actual
12700963.002023-04-048015Actual
25081436.002024-04-038066Actual
1078598.062022-05-048068Actual
33343549.712024-11-0380611Actual
25293828.372024-04-038068Actual
1930861.402023-10-0480211Actual
13956397.002023-05-048066Actual
33227855.032024-11-0380111Actual
7810487.452022-11-048068Actual
25493296.512024-04-0380611Actual
12888200.002023-04-048026Budget

Generated 2025-06-03 03:42:47.771 UTC