[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37857532.682025-03-1280311Actual
1526258.212023-06-1280211Actual
36270167.002025-02-108026Actual
17809772.002023-09-128065Actual
4193756.002022-08-128017Actual
1622519.002022-06-128016Actual
418668.002022-05-128065Actual
373001389.002025-03-128015Actual
349072003.002025-01-108014Actual
34405485.872024-12-1280311Actual
1850970.972023-09-1280612Actual
25022291.002024-04-118046Actual
280181136.002024-07-128063Actual
231391134.002024-02-108067Actual
29228449.002024-08-118073Actual
9569550.002023-01-108036Budget
14287228.422023-05-1280311Actual
15859509.002023-07-138036Actual
37030722.322025-02-1080613Actual
12621831.002023-04-128064Actual
27191661.002024-06-118036Actual
16917324.002023-08-128046Actual
246711029.002024-04-118063Actual
6439850.002022-10-128017Budget
6255506.002022-10-128046Actual
38030106.082025-03-1280212Actual
24883687.002024-04-118065Actual
150561039.002023-06-128067Actual
383572034.002025-04-128014Actual
8604501.002022-12-138066Actual
15653638.002023-07-138064Actual
372421386.002025-03-128064Actual
114301178.002023-03-128014Actual
35558414.602025-01-1080311Actual
11713556.002023-03-128016Actual
38570262.002025-04-128026Actual
22757571.002024-02-108064Actual
9701260.202022-05-128018Actual
11963480.002023-03-128066Budget
1813202.002022-06-128056Actual
7232620.002022-11-128016Actual
27601564.602024-06-1180311Actual
10685550.002023-02-108036Budget
9473550.002023-01-108016Budget
313881802.002024-10-118013Actual
24848673.002024-04-118015Actual
7809380.002022-11-128068Budget
14851169.002023-06-128026Actual
35503707.162025-01-1080111Actual
1767380.002022-06-128046Budget
6828480.002022-11-128063Budget
2990480.002022-07-138066Budget
889650.002022-05-128067Budget
8214840.002022-12-138015Actual
103121051.002023-02-108014Actual
12103661.002023-03-128067Actual
335801094.252024-11-1180613Actual
349421337.002025-01-108064Actual
11493650.002023-03-128064Budget
1735560.332023-08-1280511Actual
354111035.952025-01-108028Actual
7621750.002022-11-128067Budget
8355670.002022-12-138016Actual
125591085.002023-04-128014Actual
33343549.712024-11-1180611Actual
8873480.002022-12-138028Budget
10264162.002023-02-108073Actual
20871811.002023-12-138065Actual
9664200.002023-01-108056Budget
58311272.002022-10-128014Actual
9011578.002023-01-108013Actual
16622445.002023-08-128073Actual
5502480.002022-09-128028Budget
20837803.002023-12-138015Actual
3397550.002022-08-128013Budget
1744723.102023-08-1280112Actual
34378183.742024-12-1280211Actual
11305412.002023-03-128063Actual
5315789.002022-09-128017Actual
359731054.002025-02-108063Actual
263012382.942024-05-118018Actual
25259811.702024-04-118028Actual
30708418.002024-09-118066Actual
7281283.002022-11-128026Actual
21391242.252023-12-1380311Actual
32337738.012024-10-1180612Actual
7329550.002022-11-128036Budget
18898176.002023-10-128026Actual
5643550.002022-10-128013Budget
372072060.002025-03-128014Actual
281371159.002024-07-128064Actual
25947901.002024-05-118065Actual
75621155.002022-11-128017Actual
4656200.002022-09-128073Actual
3458380.002022-08-128063Budget
14905283.002023-06-128046Actual
8684950.002022-12-138017Budget
10779280.002023-02-108056Budget
33729362.002024-12-128073Actual
30568557.002024-09-118016Actual
37830158.212025-03-1280211Actual
8746750.002022-12-138067Budget
12938550.002023-04-128036Budget
27546807.162024-06-1180111Actual
5130380.002022-09-128046Budget
140501039.002023-05-128067Actual
1644222.042023-07-1380212Actual
36880109.272025-02-1080212Actual
309201375.352024-09-118068Actual
6031742.002022-10-128065Actual
6502793.002022-10-128067Actual
19335101.822023-10-1280311Actual
18813827.002023-10-128065Actual
1954950.002022-06-128017Budget
13233750.002023-04-128067Budget
387401780.002025-04-128017Actual
23854730.002024-03-118065Actual
1443222.042023-05-1280212Actual
34292982.922024-12-128068Actual
28927112.462024-07-1280212Actual
19899421.002023-11-128016Actual
2838550.002022-07-138036Budget
2340380.002022-07-138063Budget
2442856.082024-03-1180511Actual
20929381.002023-12-138016Actual
5316850.002022-09-128017Budget
88380.002022-05-128063Budget
9616380.002023-01-108046Budget
34493746.522024-12-1280611Actual
16122740.492023-07-138028Actual
38953745.452025-04-1280111Actual
29079715.302024-07-1280613Actual
7622865.002022-11-128067Actual
27276456.002024-06-118066Actual
1950723.102023-10-1280212Actual
3396611.002022-08-128013Actual
36971745.132025-02-1080113Actual
6301246.002022-10-128056Actual
291361733.002024-08-118013Actual
33521597.752024-11-1180113Actual
1583188.002023-07-138026Actual
38329299.002025-04-128073Actual
1482850.002022-06-128015Budget
12041850.002023-03-128017Budget
26007293.002024-05-118016Actual
10780300.002023-02-108056Actual
4766650.002022-09-128064Budget
31749653.002024-10-118036Actual
11165669.282023-02-108068Actual
6769550.002022-11-128013Budget
2418159.002022-07-138073Actual
37474445.002025-03-128046Actual
15711680.002023-07-138015Actual
273681269.002024-06-118067Actual
547200.002022-05-128026Budget
27163223.002024-06-118026Actual
5969907.002022-10-128015Actual
39334959.162025-04-1280613Actual
12841480.002023-04-128016Budget
24462365.662024-03-1180611Actual
2603497.002024-05-118026Actual
4007380.002022-08-128046Budget
110571375.352023-02-108018Actual
12699850.002023-04-128015Budget
9010550.002023-01-108013Budget
22907400.002024-02-108016Actual
35035946.002025-01-108065Actual
26147288.002024-05-118066Actual
27689555.022024-06-1180611Actual
12937621.002023-04-128036Actual
354451210.192025-01-108068Actual
18926468.002023-10-128036Actual
18658214.002023-10-128073Actual
262411171.002024-05-118067Actual
28075410.002024-07-128073Actual
23345178.422024-02-1080211Actual
10452850.002023-02-108015Budget
32873608.002024-11-118036Actual
4054280.002022-08-128056Budget
365951035.952025-02-108068Actual
9859636.002023-01-108067Actual
3647720.002022-08-128064Actual
27866360.912024-06-1180113Actual
12292611.702023-03-128068Actual
32103746.522024-10-1180111Actual
690200.002022-05-128056Budget
5564480.002022-09-128068Budget
20217860.192023-11-128028Actual
1540834.802023-06-1280112Actual
377441323.832025-03-128068Actual
293491301.002024-08-118015Actual
19841623.002023-11-128065Actual
10510690.002023-02-108065Actual
12510200.002023-04-128073Budget
28780435.872024-07-1280411Actual
24996529.002024-04-118036Actual
4333750.002022-08-128018Budget
307651606.002024-09-118017Actual
18778638.002023-10-128015Actual
34613902.902024-12-1280612Actual
32422985.482024-10-1180213Actual
133131360.202023-04-128018Actual
6032650.002022-10-128065Budget
21985533.002024-01-108036Actual
12433356.002023-04-128063Actual
32958568.002024-11-118066Actual
342591285.952024-12-128028Actual
2014705.002022-06-128067Actual
3561284.802025-01-1080511Actual
18978186.002023-10-128056Actual
21244860.192023-12-138028Actual
10509650.002023-02-108065Budget
3960550.002022-08-128036Budget
5375623.002022-09-128067Actual
279831784.002024-07-128013Actual
23967519.002024-03-118036Actual
19806788.002023-11-128015Actual
19954495.002023-11-128036Actual
14766579.002023-06-128065Actual
13431000.002022-06-128014Budget
2653145.442024-05-1180511Actual
34698766.182024-12-1280213Actual
13956397.002023-05-128066Actual
498584.002022-05-128016Actual
35093483.002025-01-108016Actual
65801288.982022-10-128018Actual
36681320.982025-02-1080211Actual
91961100.002023-01-108014Budget
2251222.042024-01-1080112Actual
24790497.002024-04-118064Actual
2555133.742024-04-1180112Actual
5034225.002022-09-128026Actual
12230458.672023-03-128028Actual
31834458.002024-10-118066Actual
1158624.002022-06-128013Actual
12511214.002023-04-128073Actual
28369408.002024-07-128046Actual
12231380.002023-03-128028Budget
6158254.002022-10-128026Actual
22637966.002024-02-108063Actual
11245550.002023-03-128013Budget
29523400.002024-08-118046Actual
32818636.002024-11-118016Actual
2053622.042023-11-1280212Actual
8276668.002022-12-138065Actual
1814200.002022-06-128056Budget
212161785.962023-12-138018Actual
36852442.262025-02-1080112Actual
1018617.762022-05-128028Actual
373351155.002025-03-128065Actual
24051321.002024-03-118066Actual
6110480.002022-10-128016Budget
32845157.002024-11-118026Actual
4006446.002022-08-128046Actual
22281701.092024-01-108068Actual
25852861.002024-05-118064Actual
15618852.002023-07-138014Actual
32185475.242024-10-1180411Actual
181561360.202023-09-128018Actual
1544170.972023-06-1280612Actual
357806.002022-05-128015Actual
36653907.162025-02-1080111Actual
21930365.002024-01-108016Actual
35764983.762025-01-1080612Actual
5890650.002022-10-128064Budget
21418235.872023-12-1380411Actual
2537958.212024-04-1180211Actual
20336110.342023-11-1280211Actual
319832182.942024-10-118018Actual
30026547.582024-08-1180112Actual
9570648.002023-01-108036Actual
6581750.002022-10-128018Budget
24661258.002022-07-138014Actual
1766458.002022-06-128046Actual
9720430.002023-01-108066Actual
2931270.002022-07-138056Actual
2885380.002022-07-138046Budget
47041146.002022-09-128014Actual
17274115.652023-08-1280211Actual
35585405.022025-01-1080411Actual
171261479.902023-08-128018Actual
10917955.002023-02-108017Actual
29469170.002024-08-118026Actual
4579345.002022-09-128063Actual
22849638.002024-02-108065Actual
21158823.002023-12-138067Actual
22815814.002024-02-108015Actual
21746917.002024-01-108014Actual
175621780.002023-09-128013Actual
6361380.002022-10-128066Actual
8546200.002022-12-138056Budget
4254757.002022-08-128067Actual
18418222.042023-09-1280611Actual
499550.002022-05-128016Budget
13897331.002023-05-128046Actual
3646650.002022-08-128064Budget
3725757.002022-08-128015Actual
352901646.002025-01-108017Actual
30088790.142024-08-1180612Actual
320111158.682024-10-118028Actual
12432380.002023-04-128063Budget
377101349.592025-03-128028Actual
2341349.002022-07-138063Actual
28899610.342024-07-1280112Actual
2604850.002022-07-138015Budget
24019283.002024-03-118056Actual
29934458.212024-08-1180411Actual
12888200.002023-04-128026Budget
33227855.032024-11-1180111Actual
7330648.002022-11-128036Actual
376822116.272025-03-128018Actual
33997666.002024-12-128036Actual
8026150.002022-12-138073Actual
3318687.462022-07-138068Actual
36735369.912025-02-1080411Actual
19280376.302023-10-1280111Actual
17716620.002023-09-128064Actual
17654197.002023-09-128073Actual
26062445.002024-05-118036Actual
37802649.712025-03-1280111Actual
18686984.002023-10-128014Actual
303821855.002024-09-118014Actual
5177280.002022-09-128056Budget
18952257.002023-10-128046Actual
33942606.002024-12-128016Actual
6207655.002022-10-128036Actual
29442515.002024-08-118016Actual
28395320.002024-07-128056Actual
2342661.402024-02-1080511Actual
38624356.002025-04-128046Actual
19362175.232023-10-1280411Actual
20039356.002023-11-128066Actual
286061058.682024-07-128028Actual
8932380.002022-12-138068Budget
4907749.002022-09-128065Actual
25351395.452024-04-1180111Actual
38002415.662025-03-1280112Actual
13172806.002023-04-128017Actual
748480.002022-05-128066Budget
32131366.722024-10-1180211Actual
30595262.002024-09-118026Actual
38598685.002025-04-128036Actual
13599415.002023-05-128073Actual
2201480.002022-06-128068Budget
21479230.552023-12-1380611Actual
7280280.002022-11-128026Budget
371221287.002025-03-128063Actual
341731062.002024-12-128067Actual
12889196.002023-04-128026Actual
19926167.002023-11-128026Actual
39182243.322025-04-1280212Actual
23317285.872024-02-1080111Actual
17922561.002023-09-128036Actual
24728199.002024-04-118073Actual
16685583.002023-08-128064Actual
11304380.002023-03-128063Budget
5376650.002022-09-128067Budget
16836499.002023-08-128016Actual
196291051.002023-11-128063Actual
19422318.852023-10-1280611Actual
13421480.002023-04-128068Budget
315081955.002024-10-118014Actual
23399235.872024-02-1080411Actual
319251373.002024-10-118067Actual
26450190.122024-05-1180211Actual
16214376.302023-07-1380111Actual
3906278.422025-04-1280511Actual
2050934.802023-11-1280112Actual
180631201.002023-09-128017Actual
12291480.002023-03-128068Budget
20006192.002023-11-128056Actual
10047380.002023-01-108068Budget
643380.002022-05-128046Budget
34459164.592024-12-1280511Actual
971750.002022-05-128018Budget
1440536.932023-05-1280112Actual
314231025.002024-10-118063Actual
10126560.002023-02-108013Actual
274541401.112024-06-118028Actual
36794475.242025-02-1080611Actual
35851100.002022-08-128014Budget
13871406.002023-05-128036Actual
4518531.002022-09-128013Actual
1544617.002022-06-128065Actual
26925421.002024-06-118073Actual
38861869.282025-04-128028Actual
21336280.552023-12-1380111Actual
13234786.002023-04-128067Actual
9148100.002023-01-108073Budget
595602.002022-05-128036Actual
24142888.002024-03-118067Actual
30886955.642024-09-118028Actual
11492798.002023-03-128064Actual
360921310.002025-02-108064Actual
161561031.402023-07-138068Actual
242001417.772024-03-118018Actual
247561013.002024-04-118014Actual
2013650.002022-06-128067Budget
360582134.002025-02-108014Actual
292561795.002024-08-118014Actual
376241348.002025-03-128067Actual
32455678.462024-10-1180613Actual
69541051.002022-11-128014Actual
23047425.002024-02-108066Actual
27808939.072024-06-1180612Actual
365332428.402025-02-108018Actual
293841118.002024-08-118065Actual
23761737.002024-03-118064Actual
32899428.002024-11-118046Actual
23459312.472024-02-1080611Actual
8213650.002022-12-138015Budget
30173796.002024-08-1180213Actual
5237501.002022-09-128066Actual
121831170.802023-03-128018Actual
890676.002022-05-128067Actual
9070403.002023-01-108063Actual
2662890.002022-07-138065Actual
7483397.002022-11-128066Actual
1217454.002022-06-128063Actual
8402259.002022-12-138026Actual
348221047.002025-01-108063Actual
15885299.002023-07-138046Actual
13312750.002023-04-128018Budget
2157061.402023-12-1380612Actual
304751243.002024-09-118015Actual
17328242.252023-08-1280411Actual
14015945.002023-05-128017Actual
30649338.002024-09-118046Actual
292911062.002024-08-118064Actual
290461073.202024-07-1280213Actual
19748535.002023-11-128064Actual
29549266.002024-08-118056Actual
22070405.002024-01-108066Actual
3317480.002022-07-138068Budget
18357172.042023-09-1280411Actual
22037188.002024-01-108056Actual
9617348.002023-01-108046Actual
10373650.002023-02-108064Budget
31272387.222024-09-1180113Actual
80741197.002022-12-138014Actual
9149109.002023-01-108073Actual
7014750.002022-11-128064Budget
34432430.552024-12-1280411Actual
16269166.722023-07-1380311Actual
384501179.002025-04-128015Actual
27747636.942024-06-1180112Actual
35233470.002025-01-108066Actual
2788133.002022-07-138026Actual
20659992.002023-12-138063Actual
263621046.562024-05-118068Actual
207441051.002023-12-138014Actual
5083565.002022-09-128036Actual
13721909.002023-05-128015Actual
2457952.892024-03-1180612Actual
20308392.262023-11-1280111Actual
35822369.682025-01-1080113Actual
11382200.002023-03-128073Budget
302621836.002024-09-118013Actual
7154650.002022-11-128065Budget
13171850.002023-04-128017Budget
17068789.002023-08-128067Actual
14964360.002023-06-128066Actual
11572850.002023-03-128015Budget
23698201.002024-03-118073Actual
24401238.002024-03-1180411Actual
16778827.002023-08-128065Actual
21838875.002024-01-108015Actual
8825750.002022-12-138018Budget
252311698.082024-04-118018Actual
330491296.002024-11-118067Actual
305101081.002024-09-118065Actual
2662464.592024-05-1180112Actual
11760200.002023-03-128026Budget
20417124.172023-11-1280511Actual
2524650.002022-07-138064Budget
1647344.382023-07-1380612Actual
2661650.002022-07-138065Budget
13092468.002023-04-128066Actual
274262049.602024-06-118018Actual
2837683.002022-07-138036Actual

Generated 2025-06-11 12:16:00.462 UTC