[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140675.342022-06-068028Actual
8498376.002022-12-078046Actual
11760200.002023-03-068026Budget
39096652.902025-04-0680611Actual
29852824.182024-08-0580111Actual
4054280.002022-08-068056Budget
6502793.002022-10-068067Actual
308001260.002024-09-058067Actual
22722940.002024-02-048014Actual
7015742.002022-11-068064Actual
8451550.002022-12-078036Budget
17894140.002023-09-068026Actual
3960550.002022-08-068036Budget
8931478.362022-12-078068Actual
1747423.102023-08-0680212Actual
10047380.002023-01-048068Budget
1540834.802023-06-0680112Actual
43321035.952022-08-068018Actual
24019283.002024-03-058056Actual
341731062.002024-12-068067Actual
32131366.722024-10-0580211Actual
28841475.242024-07-0680611Actual
22421238.002024-01-0480411Actual
1847649.702023-09-0680112Actual
191601925.362023-10-068018Actual
39274559.162025-04-0680113Actual
33729362.002024-12-068073Actual
24728199.002024-04-058073Actual
21780497.002024-01-048064Actual
1403680.002022-06-068064Actual
749487.002022-05-068066Actual
3725757.002022-08-068015Actual
36298666.002025-02-048036Actual
22757571.002024-02-048064Actual
259121041.002024-05-058015Actual
6255506.002022-10-068046Actual
27217471.002024-06-058046Actual
38272983.002025-04-068063Actual
1813202.002022-06-068056Actual
38122531.092025-03-0680113Actual
21036265.002023-12-078056Actual
221271062.002024-01-048017Actual
267431004.782024-05-0580213Actual
3458380.002022-08-068063Budget
292911062.002024-08-058064Actual
15885299.002023-07-078046Actual
383921108.002025-04-068064Actual
7888550.002022-12-078013Budget
21418235.872023-12-0780411Actual
30146332.842024-08-0580113Actual
12230458.672023-03-068028Actual
38570262.002025-04-068026Actual
10372623.002023-02-048064Actual
319251373.002024-10-058067Actual
2202701.092022-06-068068Actual
6768703.002022-11-068013Actual
282301192.002024-07-068065Actual
304751243.002024-09-058015Actual
3863480.002022-08-068016Budget
20336110.342023-11-0680211Actual
12984497.002023-04-068046Actual
7482480.002022-11-068066Budget
1426059.272023-05-0680211Actual
28075410.002024-07-068073Actual
5642531.002022-10-068013Actual
22339356.082024-01-0480111Actual
169100.002022-05-068073Budget
17389352.892023-08-0680611Actual
32185475.242024-10-0580411Actual
360582134.002025-02-048014Actual
135401143.002023-05-068063Actual
18658214.002023-10-068073Actual
35703597.582025-01-0480112Actual
103131000.002023-02-048014Budget
19686428.002023-11-068073Actual
17246308.212023-08-0680111Actual
10685550.002023-02-048036Budget
13816476.002023-05-068016Actual
10636211.002023-02-048026Actual
28698824.182024-07-0680111Actual
9617348.002023-01-048046Actual
5503748.062022-09-068028Actual
21930365.002024-01-048016Actual
160361050.002023-07-078067Actual
22011346.002024-01-048046Actual
2740492.002022-07-078016Actual
34579203.952024-12-0680212Actual
168143.002022-05-068073Actual
313881802.002024-10-058013Actual
1544617.002022-06-068065Actual
191021144.002023-10-068067Actual
10509650.002023-02-048065Budget
3259380.002022-07-078028Budget
6208550.002022-10-068036Budget
331691210.192024-11-058068Actual
293841118.002024-08-058065Actual
32899428.002024-11-058046Actual
279831784.002024-07-068013Actual
326322174.002024-11-058014Actual
352901646.002025-01-048017Actual
6439850.002022-10-068017Budget
30054115.652024-08-0580212Actual
9799950.002023-01-048017Budget
34459164.592024-12-0680511Actual
22070405.002024-01-048066Actual
39334959.162025-04-0680613Actual
20984524.002023-12-078036Actual
7949480.002022-12-078063Budget
8403280.002022-12-078026Budget
19954495.002023-11-068036Actual
36324422.002025-02-048046Actual
10732480.002023-02-048046Budget
7376444.002022-11-068046Actual
7483397.002022-11-068066Actual
14905283.002023-06-068046Actual
546209.002022-05-068026Actual
36030315.002025-02-048073Actual
274262049.602024-06-058018Actual
6906100.002022-11-068073Budget
3783650.002022-08-068065Budget
27243232.002024-06-058056Actual
28586.002022-05-068013Actual
13756567.002023-05-068065Actual
17654197.002023-09-068073Actual
2141380.002022-06-068028Budget
110571375.352023-02-048018Actual
231041039.002024-02-048017Actual
150561039.002023-06-068067Actual
387751166.002025-04-068067Actual
7014750.002022-11-068064Budget
36852442.262025-02-0480112Actual
5083565.002022-09-068036Actual
8355670.002022-12-078016Actual
5643550.002022-10-068013Budget
32158427.362024-10-0580311Actual
32395608.282024-10-0580113Actual
11104649.582023-02-048028Actual
22367163.532024-01-0480211Actual
2293494.002024-02-048026Actual
12840513.002023-04-068016Actual
28899610.342024-07-0680112Actual
35174364.002025-01-048046Actual
350001488.002025-01-048015Actual
35233470.002025-01-048066Actual
26422453.962024-05-0580111Actual
16357206.082023-07-0780611Actual
252311698.082024-04-058018Actual
1838451.822023-09-0680511Actual
11383100.002023-03-068073Actual
32455678.462024-10-0580613Actual
377441323.832025-03-068068Actual
829859.002022-05-068017Actual
291361733.002024-08-058013Actual
1766458.002022-06-068046Actual
13093480.002023-04-068066Budget
34081426.002024-12-068066Actual
22815814.002024-02-048015Actual
341381767.002024-12-068017Actual
4579345.002022-09-068063Actual
2093750.002022-06-068018Budget
4766650.002022-09-068064Budget
4986480.002022-09-068016Budget
19362175.232023-10-0680411Actual
1622519.002022-06-068016Actual
5084550.002022-09-068036Budget
12938550.002023-04-068036Budget
4987511.002022-09-068016Actual
1623550.002022-06-068016Budget
30691113.002022-07-078017Actual
15142649.582023-06-068028Actual
8452655.002022-12-078036Actual
25081436.002024-04-058066Actual
27574273.102024-06-0580211Actual
13956397.002023-05-068066Actual
1750572.042023-08-0680612Actual
14811039.002022-06-068015Actual
1158624.002022-06-068013Actual
2419100.002022-07-078073Budget
64401155.002022-10-068017Actual
12292611.702023-03-068068Actual
14824412.002023-06-068016Actual
12432380.002023-04-068063Budget
1019380.002022-05-068028Budget
5131310.002022-09-068046Actual
160011197.002023-07-078017Actual
37802649.712025-03-0680111Actual
2340380.002022-07-078063Budget
309201375.352024-09-058068Actual
19389122.042023-10-0680511Actual
4194850.002022-08-068017Budget
5376650.002022-09-068067Budget
8275650.002022-12-078065Budget
18275299.702023-09-0680111Actual
284851963.002024-07-068017Actual
2662464.592024-05-0580112Actual
273681269.002024-06-058067Actual
9664200.002023-01-048056Budget
28726241.192024-07-0680211Actual
21066425.002023-12-078066Actual
13721909.002023-05-068015Actual
268681252.002024-06-058063Actual
1583188.002023-07-078026Actual
262061496.002024-05-058017Actual
2251222.042024-01-0480112Actual
596550.002022-05-068036Budget
11963480.002023-03-068066Budget
296391767.002024-08-058017Actual
3791179.482025-03-0680511Actual
16891497.002023-08-068036Actual
27747636.942024-06-0580112Actual
2561043.312024-04-0580612Actual
38598685.002025-04-068036Actual
281371159.002024-07-068064Actual
11633650.002023-03-068065Budget
16943211.002023-08-068056Actual
3131650.002022-07-078067Budget
17274115.652023-08-0680211Actual
3726850.002022-08-068015Budget
195951543.002023-11-068013Actual
353251351.002025-01-048067Actual
37830158.212025-03-0680211Actual
20837803.002023-12-078015Actual
2604850.002022-07-078015Budget
1526258.212023-06-0680211Actual
13661696.002023-05-068064Actual
37030722.322025-02-0480613Actual
4908650.002022-09-068065Budget
25730983.002024-05-058063Actual
5970850.002022-10-068015Budget
31060441.192024-09-0580411Actual
305101081.002024-09-058065Actual
38329299.002025-04-068073Actual
22637966.002024-02-048063Actual
200961166.002023-11-068017Actual
22962492.002024-02-048036Actual
6207655.002022-10-068036Actual
8026150.002022-12-078073Actual
19010421.002023-10-068066Actual
4440740.492022-08-068068Actual
278931083.732024-06-0580213Actual
269871108.002024-06-058064Actual
25048164.002024-04-058056Actual
280181136.002024-07-068063Actual
4333750.002022-08-068018Budget
15911259.002023-07-078056Actual
28780435.872024-07-0680411Actual
36913683.752025-02-0480612Actual
9720430.002023-01-048066Actual
25173992.002024-04-058067Actual
393011013.552025-04-0680213Actual
2838550.002022-07-078036Budget
384501179.002025-04-068015Actual
26716350.382024-05-0580113Actual
175971108.002023-09-068063Actual
5969907.002022-10-068015Actual
370871906.002025-03-068013Actual
236061562.002024-03-058013Actual
2525655.002022-07-078064Actual
5178289.002022-09-068056Actual
6301246.002022-10-068056Actual
10451831.002023-02-048015Actual
34671722.322024-12-0680113Actual
242001417.772024-03-058018Actual
358850.002022-05-068015Budget
1632360.332023-07-0780511Actual
36350320.002025-02-048056Actual
349072003.002025-01-048014Actual
21985533.002024-01-048036Actual
13923246.002023-05-068056Actual
69551100.002022-11-068014Budget
165301622.002023-08-068013Actual
10589480.002023-02-048016Budget
4007380.002022-08-068046Budget
27601564.602024-06-0580311Actual
279261106.542024-06-0580613Actual
498584.002022-05-068016Actual
10917955.002023-02-048017Actual
21010360.002023-12-078046Actual
28927112.462024-07-0680212Actual
23317285.872024-02-0480111Actual
11165669.282023-02-048068Actual
34292982.922024-12-068068Actual
12182750.002023-03-068018Budget
26504213.532024-05-0580411Actual
18686984.002023-10-068014Actual
297941169.282024-08-058068Actual
58311272.002022-10-068014Actual
325121587.002024-11-058013Actual
26450190.122024-05-0580211Actual
7233550.002022-11-068016Budget
1077480.002022-05-068068Budget
25022291.002024-04-058046Actual
10686632.002023-02-048036Actual
263621046.562024-05-058068Actual
206241653.002023-12-078013Actual
384851301.002025-04-068065Actual
19422318.852023-10-0680611Actual
15653638.002023-07-078064Actual
12370550.002023-04-068013Budget
20039356.002023-11-068066Actual
1443222.042023-05-0680212Actual
2454711.402024-03-0580212Actual
14015945.002023-05-068017Actual
2442856.082024-03-0580511Actual
315431120.002024-10-058064Actual
7154650.002022-11-068065Budget
2524650.002022-07-078064Budget
35849759.162025-01-0480213Actual
20929381.002023-12-078016Actual
1644222.042023-07-0780212Actual
302621836.002024-09-058013Actual
20363102.892023-11-0680311Actual
30675272.002024-09-058056Actual
185661848.002023-10-068013Actual
16269166.722023-07-0780311Actual
6689480.002022-10-068068Budget
35200237.002025-01-048056Actual
10186380.002023-02-048063Budget
22454369.912024-01-0480611Actual
371221287.002025-03-068063Actual
285782482.952024-07-068018Actual
18601935.002023-10-068063Actual
5375623.002022-09-068067Actual
27628453.962024-06-0580411Actual
268331575.002024-06-058013Actual
338841240.002024-12-068065Actual
32245480.562024-10-0580611Actual
80751100.002022-12-078014Budget
4193756.002022-08-068017Actual
27655192.252024-06-0580511Actual
34493746.522024-12-0680611Actual
21158823.002023-12-078067Actual
145541108.002023-06-068063Actual
335801094.252024-11-0580613Actual
9521225.002023-01-048026Actual
216611060.002024-01-048063Actual
241081184.002024-03-058017Actual
30205715.302024-08-0580613Actual
12103661.002023-03-068067Actual
365951035.952025-02-048068Actual
16836499.002023-08-068016Actual
290461073.202024-07-0680213Actual
181561360.202023-09-068018Actual
7094705.002022-11-068015Actual
11056750.002023-02-048018Budget
36653907.162025-02-0480111Actual
2837683.002022-07-078036Actual
11809648.002023-03-068036Actual
286061058.682024-07-068028Actual
21336280.552023-12-0780111Actual
349421337.002025-01-048064Actual
14964360.002023-06-068066Actual
3910287.002022-08-068026Actual
12041850.002023-03-068017Budget
7622865.002022-11-068067Actual
222201375.352024-01-048018Actual
2013650.002022-06-068067Budget
31331722.322024-09-0580613Actual
23225675.342024-02-048028Actual
13360655.642023-04-068028Actual
748480.002022-05-068066Budget
375901646.002025-03-068017Actual
171261479.902023-08-068018Actual
14172772.312023-05-068068Actual
24883687.002024-04-058065Actual
3317480.002022-07-078068Budget
276650.002022-05-068064Budget
21838875.002024-01-048015Actual
38543515.002025-04-068016Actual
2884446.002022-07-078046Actual
308582625.372024-09-058018Actual
150211323.002023-06-068017Actual
22281701.092024-01-048068Actual
28395320.002024-07-068056Actual
47051100.002022-09-068014Budget
273331606.002024-06-058017Actual
4578380.002022-09-068063Budget
10637200.002023-02-048026Budget
1159550.002022-06-068013Budget
19841623.002023-11-068065Actual
4907749.002022-09-068065Actual
7749511.702022-11-068028Actual
29968528.432024-08-0580611Actual
99381575.352023-01-048018Actual
2932200.002022-07-078056Budget
91961100.002023-01-048014Budget
16917324.002023-08-068046Actual
20779669.002023-12-078064Actual
24996529.002024-04-058036Actual
30708418.002024-09-058066Actual
12620650.002023-04-068064Budget
10127550.002023-02-048013Budget
3537200.002022-08-068073Budget
98001029.002023-01-048017Actual
19280376.302023-10-0680111Actual
36561982.922025-02-048028Actual
38683536.002025-04-068066Actual
18217955.642023-09-068068Actual
34378183.742024-12-0680211Actual
5502480.002022-09-068028Budget
30886955.642024-09-058028Actual
9149109.002023-01-048073Actual
277749.002022-05-068064Actual
24142888.002024-03-058067Actual
36681320.982025-02-0480211Actual
9520280.002023-01-048026Budget
3646650.002022-08-068064Budget
31721173.002024-10-058026Actual
33463813.542024-11-0580612Actual
2280618.002022-07-078013Actual
1950723.102023-10-0680212Actual
65801288.982022-10-068018Actual
31801291.002024-10-058056Actual
33521597.752024-11-0580113Actual
12700963.002023-04-068015Actual
27775118.852024-06-0580212Actual
17716620.002023-09-068064Actual
1018617.762022-05-068028Actual
212161785.962023-12-078018Actual
19714921.002023-11-068014Actual
1735560.332023-08-0680511Actual
10187393.002023-02-048063Actual
25493296.512024-04-0580611Actual
19806788.002023-11-068015Actual
1953851.822023-10-0680612Actual
5891617.002022-10-068064Actual
3959601.002022-08-068036Actual
32422985.482024-10-0580213Actual
18720626.002023-10-068064Actual
2354955.022024-02-0480612Actual
6628480.002022-10-068028Budget
16622445.002023-08-068073Actual
34049294.002024-12-068056Actual
38149678.462025-03-0680213Actual
37179405.002025-03-068073Actual
642393.002022-05-068046Actual
5564480.002022-09-068068Budget
2201480.002022-06-068068Budget
13871406.002023-05-068036Actual
360921310.002025-02-048064Actual
9569550.002023-01-048036Budget
316361229.002024-10-058065Actual
263012382.942024-05-058018Actual
16743848.002023-08-068015Actual
372072060.002025-03-068014Actual
5237501.002022-09-068066Actual
28961727.372024-07-0680612Actual
2788133.002022-07-078026Actual
4114480.002022-08-068066Budget
3132668.002022-07-078067Actual
11761300.002023-03-068026Actual
23014291.002024-02-048056Actual
418668.002022-05-068065Actual
13234786.002023-04-068067Actual
39182243.322025-04-0680212Actual
1875405.002022-06-068066Actual
2171000.002022-05-068014Budget
8683831.002022-12-078017Actual
39216939.072025-04-0680612Actual
2931270.002022-07-078056Actual
246711029.002024-04-058063Actual
29582483.002024-08-058066Actual
364401856.002025-02-048017Actual
34613902.902024-12-0680612Actual
9721480.002023-01-048066Budget
216271440.002024-01-048013Actual
25406155.022024-04-0580311Actual
3397550.002022-08-068013Budget
5130380.002022-09-068046Budget
30595262.002024-09-058026Actual
2880796.512024-07-0680511Actual
15746730.002023-07-078065Actual
11713556.002023-03-068016Actual
3906278.422025-04-0680511Actual
2991579.002022-07-078066Actual
297322151.122024-08-058018Actual
30978713.542024-09-0580111Actual
12761598.002023-04-068065Actual
1719663.002022-06-068036Actual
11305412.002023-03-068063Actual

Generated 2025-06-05 15:39:00.094 UTC