[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-058064Budget
15746730.002023-07-058065Actual
316361229.002024-10-038065Actual
22454369.912024-01-0280611Actual
19980314.002023-11-048046Actual
200961166.002023-11-048017Actual
8746750.002022-12-058067Budget
6159280.002022-10-048026Budget
2157061.402023-12-0580612Actual
2050934.802023-11-0480112Actual
8684950.002022-12-058017Budget
2931270.002022-07-058056Actual
25351395.452024-04-0380111Actual
2880796.512024-07-0480511Actual
297941169.282024-08-038068Actual
26062445.002024-05-038036Actual
30978713.542024-09-0380111Actual
359731054.002025-02-028063Actual
37857532.682025-03-0480311Actual
69541051.002022-11-048014Actual
11104649.582023-02-028028Actual
31721173.002024-10-038026Actual
1544617.002022-06-048065Actual
1544170.972023-06-0480612Actual
32925232.002024-11-038056Actual
16622445.002023-08-048073Actual
7949480.002022-12-058063Budget
1750572.042023-08-0480612Actual
22815814.002024-02-028015Actual
145201396.002023-06-048013Actual
28927112.462024-07-0480212Actual
38683536.002025-04-048066Actual
17154598.062023-08-048028Actual
154981797.002023-07-058013Actual
114311000.002023-03-048014Budget
35174364.002025-01-028046Actual
14964360.002023-06-048066Actual
32547972.002024-11-038063Actual
35822369.682025-01-0280113Actual
15859509.002023-07-058036Actual
8134750.002022-12-058064Budget
47041146.002022-09-048014Actual
1953888.002022-06-048017Actual
36735369.912025-02-0280411Actual
125581000.002023-04-048014Budget
9720430.002023-01-028066Actual
6828480.002022-11-048063Budget
34378183.742024-12-0480211Actual
829859.002022-05-048017Actual
160011197.002023-07-058017Actual
1930861.402023-10-0480211Actual
28899610.342024-07-0480112Actual
7093650.002022-11-048015Budget
32395608.282024-10-0380113Actual
33429112.462024-11-0380212Actual
10372623.002023-02-028064Actual
32873608.002024-11-038036Actual
7423200.002022-11-048056Budget
15804450.002023-07-058016Actual
4194850.002022-08-048017Budget
32958568.002024-11-038066Actual
30886955.642024-09-038028Actual
35585405.022025-01-0280411Actual
165301622.002023-08-048013Actual
2454711.402024-03-0380212Actual
19335101.822023-10-0480311Actual
8546200.002022-12-058056Budget
2144552.892023-12-0580511Actual
10978750.002023-02-028067Budget
359391488.002025-02-028013Actual
36681320.982025-02-0280211Actual
34081426.002024-12-048066Actual
350001488.002025-01-028015Actual
304751243.002024-09-038015Actual
32303564.602024-10-0380112Actual
292911062.002024-08-038064Actual
13421051.002022-06-048014Actual
21066425.002023-12-058066Actual
36561982.922025-02-028028Actual
29968528.432024-08-0380611Actual
29469170.002024-08-038026Actual
5502480.002022-09-048028Budget
10373650.002023-02-028064Budget
11304380.002023-03-048063Budget
18926468.002023-10-048036Actual
221271062.002024-01-028017Actual
5034225.002022-09-048026Actual
54541532.932022-09-048018Actual
75621155.002022-11-048017Actual
10780300.002023-02-028056Actual
39035564.602025-04-0480411Actual
22037188.002024-01-028056Actual
80741197.002022-12-058014Actual
35882738.112025-01-0280613Actual
34698766.182024-12-0480213Actual
384501179.002025-04-048015Actual
341381767.002024-12-048017Actual
33969176.002024-12-048026Actual
377441323.832025-03-048068Actual
1158624.002022-06-048013Actual
388332129.912025-04-048018Actual
12699850.002023-04-048015Budget
9011578.002023-01-028013Actual
23698201.002024-03-038073Actual
29079715.302024-07-0480613Actual
33255327.362024-11-0380211Actual
98001029.002023-01-028017Actual
318911731.002024-10-038017Actual
37830158.212025-03-0480211Actual
35233470.002025-01-028066Actual
4986480.002022-09-048016Budget
303821855.002024-09-038014Actual
28075410.002024-07-048073Actual
3911280.002022-08-048026Budget
37884544.392025-03-0480411Actual
22722940.002024-02-028014Actual
291361733.002024-08-038013Actual
5783200.002022-10-048073Actual
11305412.002023-03-048063Actual
206241653.002023-12-058013Actual
39096652.902025-04-0480611Actual
11810550.002023-03-048036Budget
11634856.002023-03-048065Actual
9986480.002023-01-028028Budget
372421386.002025-03-048064Actual
5131310.002022-09-048046Actual
6301246.002022-10-048056Actual
161561031.402023-07-058068Actual
358850.002022-05-048015Budget
1950723.102023-10-0480212Actual
15590286.002023-07-058073Actual
31152610.342024-09-0380112Actual
14639931.002023-06-048014Actual
168143.002022-05-048073Actual
36998803.022025-02-0280213Actual
14287228.422023-05-0480311Actual
9335772.002023-01-028015Actual
20039356.002023-11-048066Actual
30173796.002024-08-0380213Actual
17301163.532023-08-0480311Actual
26007293.002024-05-038016Actual
27546807.162024-06-0380111Actual
43321035.952022-08-048018Actual
24462365.662024-03-0380611Actual
24319274.172024-03-0380111Actual
4767823.002022-09-048064Actual
2665866.722024-05-0380612Actual
24996529.002024-04-038036Actual
291711025.002024-08-038063Actual
30088790.142024-08-0380612Actual
1077480.002022-05-048068Budget
34405485.872024-12-0480311Actual
12700963.002023-04-048015Actual
10187393.002023-02-028063Actual
11962444.002023-03-048066Actual
241081184.002024-03-038017Actual
8604501.002022-12-058066Actual
12104750.002023-03-048067Budget
14314163.532023-05-0480411Actual
8605480.002022-12-058066Budget
13421480.002023-04-048068Budget
3070950.002022-07-058017Budget
27488955.642024-06-038068Actual
34579203.952024-12-0480212Actual
32899428.002024-11-038046Actual
35503707.162025-01-0280111Actual
30026547.582024-08-0380112Actual
11245550.002023-03-048013Budget
2788133.002022-07-058026Actual
129499.002022-06-048073Actual
39182243.322025-04-0480212Actual
38953745.452025-04-0480111Actual
2141380.002022-06-048028Budget
35764983.762025-01-0280612Actual
1847649.702023-09-0480112Actual
749487.002022-05-048066Actual
1875405.002022-06-048066Actual
5564480.002022-09-048068Budget
326322174.002024-11-038014Actual
1159550.002022-06-048013Budget
13923246.002023-05-048056Actual
9394808.002023-01-028065Actual
8355670.002022-12-058016Actual
9070403.002023-01-028063Actual
14731875.002023-06-048015Actual
23399235.872024-02-0280411Actual
2662464.592024-05-0380112Actual
4519550.002022-09-048013Budget
26716350.382024-05-0380113Actual
1747423.102023-08-0480212Actual
3561284.802025-01-0280511Actual
2341349.002022-07-058063Actual
36350320.002025-02-028056Actual
2740492.002022-07-058016Actual
342312110.212024-12-048018Actual
30146332.842024-08-0380113Actual
34879444.002025-01-028073Actual
99381575.352023-01-028018Actual
16917324.002023-08-048046Actual
29549266.002024-08-038056Actual
31214866.732024-09-0380612Actual
10126560.002023-02-028013Actual
15711680.002023-07-058015Actual
285201143.002024-07-048067Actual
12938550.002023-04-048036Budget
18357172.042023-09-0480411Actual
20659992.002023-12-058063Actual
349421337.002025-01-028064Actual
9473550.002023-01-028016Budget
246711029.002024-04-038063Actual
34459164.592024-12-0480511Actual
175621780.002023-09-048013Actual
32131366.722024-10-0380211Actual
35093483.002025-01-028016Actual
4846850.002022-09-048015Budget
36852442.262025-02-0280112Actual
32337738.012024-10-0380612Actual
320451196.562024-10-038068Actual
36243661.002025-02-028016Actual
18006401.002023-09-048066Actual
3317480.002022-07-058068Budget
3906278.422025-04-0480511Actual
8683831.002022-12-058017Actual
170331146.002023-08-048017Actual
280181136.002024-07-048063Actual
4193756.002022-08-048017Actual
16943211.002023-08-048056Actual
38598685.002025-04-048036Actual
31331722.322024-09-0380613Actual
269531757.002024-06-038014Actual
8276668.002022-12-058065Actual
18217955.642023-09-048068Actual
1403680.002022-06-048064Actual
4766650.002022-09-048064Budget
3783650.002022-08-048065Budget
12230458.672023-03-048028Actual
24142888.002024-03-038067Actual
27628453.962024-06-0380411Actual
34551519.922024-12-0480112Actual
13092468.002023-04-048066Actual
21158823.002023-12-058067Actual
31299715.302024-09-0380213Actual
364401856.002025-02-028017Actual
10637200.002023-02-028026Budget
13032351.002023-04-048056Actual
263012382.942024-05-038018Actual
35851100.002022-08-048014Budget
364751337.002025-02-028067Actual
15142649.582023-06-048028Actual
10588546.002023-02-028016Actual
2496891.002024-04-038026Actual
4380811.702022-08-048028Actual
388951146.562025-04-048068Actual
326671323.002024-11-038064Actual
11493650.002023-03-048064Budget
10510690.002023-02-028065Actual
25947901.002024-05-038065Actual
12762650.002023-04-048065Budget
26088259.002024-05-038046Actual
91961100.002023-01-028014Budget
36653907.162025-02-0280111Actual
348221047.002025-01-028063Actual
5035280.002022-09-048026Budget
237261024.002024-03-038014Actual
39334959.162025-04-0480613Actual
25173992.002024-04-038067Actual
5237501.002022-09-048066Actual
8499380.002022-12-058046Budget
3646650.002022-08-048064Budget
14811039.002022-06-048015Actual
23259740.492024-02-028068Actual
286401025.342024-07-048068Actual
7888550.002022-12-058013Budget
4440740.492022-08-048068Actual
7809380.002022-11-048068Budget
16778827.002023-08-048065Actual
9701260.202022-05-048018Actual
23854730.002024-03-038065Actual
29442515.002024-08-038016Actual
2555133.742024-04-0380112Actual
7621750.002022-11-048067Budget
2053622.042023-11-0480212Actual
2354955.022024-02-0280612Actual
38650336.002025-04-048056Actual
1295100.002022-06-048073Budget
14611205.002023-06-048073Actual
1647344.382023-07-0580612Actual
5969907.002022-10-048015Actual
24848673.002024-04-038015Actual
319832182.942024-10-038018Actual
34671722.322024-12-0480113Actual
21010360.002023-12-058046Actual
8451550.002022-12-058036Budget
27136489.002024-06-038016Actual
7377380.002022-11-048046Budget
293841118.002024-08-038065Actual
11963480.002023-03-048066Budget
1670219.002022-06-048026Actual
2525655.002022-07-058064Actual
16976433.002023-08-048066Actual
1953851.822023-10-0480612Actual
7700750.002022-11-048018Budget
19899421.002023-11-048016Actual
37533536.002025-03-048066Actual
212161785.962023-12-058018Actual
23317285.872024-02-0280111Actual
373001389.002025-03-048015Actual
22988270.002024-02-028046Actual
889650.002022-05-048067Budget
9987867.762023-01-028028Actual
3258511.702022-07-058028Actual
1948020.972023-10-0480112Actual
14673553.002023-06-048064Actual
33548701.262024-11-0380213Actual
16743848.002023-08-048015Actual
18184623.822023-09-048028Actual
18720626.002023-10-048064Actual
276650.002022-05-048064Budget
5642531.002022-10-048013Actual
14172772.312023-05-048068Actual
6111487.002022-10-048016Actual
34432430.552024-12-0480411Actual
27655192.252024-06-0380511Actual
39274559.162025-04-0480113Actual
12182750.002023-03-048018Budget
7483397.002022-11-048066Actual
169100.002022-05-048073Budget
242001417.772024-03-038018Actual
39216939.072025-04-0480612Actual
31480398.002024-10-038073Actual
133131360.202023-04-048018Actual
25081436.002024-04-038066Actual
191021144.002023-10-048067Actual
13627798.002023-05-048014Actual
38570262.002025-04-048026Actual
5970850.002022-10-048015Budget
10127550.002023-02-028013Budget
5704380.002022-10-048063Budget
12371566.002023-04-048013Actual
5084550.002022-09-048036Budget
30708418.002024-09-038066Actual
11572850.002023-03-048015Budget
103131000.002023-02-028014Budget
9721480.002023-01-028066Budget
25493296.512024-04-0380611Actual
8275650.002022-12-058065Budget
21123945.002023-12-058017Actual
22694407.002024-02-028073Actual
24728199.002024-04-038073Actual
12841480.002023-04-048016Budget
13721909.002023-05-048015Actual
15911259.002023-07-058056Actual
30623570.002024-09-038036Actual
5705375.002022-10-048063Actual
292561795.002024-08-038014Actual
274262049.602024-06-038018Actual
3726850.002022-08-048015Budget
1838451.822023-09-0480511Actual
1217454.002022-06-048063Actual
690200.002022-05-048056Budget
1874480.002022-06-048066Budget
2537958.212024-04-0380211Actual
22367163.532024-01-0280211Actual
21391242.252023-12-0580311Actual
26504213.532024-05-0380411Actual
22637966.002024-02-028063Actual
10733515.002023-02-028046Actual
9520280.002023-01-028026Budget
37030722.322025-02-0280613Actual
2014705.002022-06-048067Actual
7376444.002022-11-048046Actual
5643550.002022-10-048013Budget
36030315.002025-02-028073Actual
18978186.002023-10-048056Actual
29228449.002024-08-038073Actual
14347230.552023-05-0480611Actual
21957137.002024-01-028026Actual
2452041.192024-03-0380112Actual
38981339.062025-04-0480211Actual
160361050.002023-07-058067Actual
6690669.282022-10-048068Actual
325121587.002024-11-038013Actual
5177280.002022-09-048056Budget
32103746.522024-10-0380111Actual
29880181.612024-08-0380211Actual
1641542.252023-07-0580112Actual
2603497.002024-05-038026Actual
37802649.712025-03-0480111Actual
15234372.042023-06-0480111Actual
19222740.492023-10-048068Actual
273681269.002024-06-038067Actual
11857480.002023-03-048046Budget
4657200.002022-09-048073Budget
17328242.252023-08-0480411Actual
417650.002022-05-048065Budget
23225675.342024-02-028028Actual
27078946.002024-06-038065Actual
2457952.892024-03-0380612Actual
4908650.002022-09-048065Budget
2202701.092022-06-048068Actual
18658214.002023-10-048073Actual
26114209.002024-05-038056Actual
18601935.002023-10-048063Actual
9393650.002023-01-028065Budget
242611031.402024-03-038068Actual
279261106.542024-06-0380613Actual
19748535.002023-11-048064Actual
35035946.002025-01-028065Actual
31775368.002024-10-038046Actual
14138623.822023-05-048028Actual
25730983.002024-05-038063Actual
31694566.002024-10-038016Actual
9859636.002023-01-028067Actual
281951216.002024-07-048015Actual
23345178.422024-02-0280211Actual
6629623.822022-10-048028Actual
38122531.092025-03-0480113Actual
29550.002022-05-048013Budget
26776738.112024-05-0380613Actual
383921108.002025-04-048064Actual
259121041.002024-05-038015Actual
28369408.002024-07-048046Actual
270451296.002024-06-038015Actual
13871406.002023-05-048036Actual
22962492.002024-02-028036Actual
7015742.002022-11-048064Actual
36185977.002025-02-028065Actual
4054280.002022-08-048056Budget
21244860.192023-12-058028Actual
8931478.362022-12-058068Actual
643380.002022-05-048046Budget
7948416.002022-12-058063Actual
17948259.002023-09-048046Actual
2171000.002022-05-048014Budget
13599415.002023-05-048073Actual
2885380.002022-07-058046Budget
9663198.002023-01-028056Actual
31749653.002024-10-038036Actual
3647720.002022-08-048064Actual
1954950.002022-06-048017Budget
7810487.452022-11-048068Actual
1814200.002022-06-048056Budget
268681252.002024-06-038063Actual
7749511.702022-11-048028Actual
2056767.782023-11-0480612Actual
5503748.062022-09-048028Actual
2153743.312023-12-0580112Actual
331351002.612024-11-038028Actual
190671189.002023-10-048017Actual
4114480.002022-08-048066Budget
9521225.002023-01-028026Actual
19188898.072023-10-048028Actual
18418222.042023-09-0480611Actual
30205715.302024-08-0380613Actual
4381480.002022-08-048028Budget
342591285.952024-12-048028Actual
25259811.702024-04-038028Actual
6689480.002022-10-048068Budget
383572034.002025-04-048014Actual
3910287.002022-08-048026Actual
31272387.222024-09-0380113Actual
2662890.002022-07-058065Actual
10048764.732023-01-028068Actual
327601277.002024-11-038065Actual
3725757.002022-08-048015Actual
307651606.002024-09-038017Actual
3458380.002022-08-048063Budget
20363102.892023-11-0480311Actual
2351744.382024-02-0280112Actual
88380.002022-05-048063Budget
65801288.982022-10-048018Actual
23761737.002024-03-038064Actual
35841131.002022-08-048014Actual
28586.002022-05-048013Actual
9256750.002023-01-028064Budget
24019283.002024-03-038056Actual
596550.002022-05-048036Budget
27217471.002024-06-038046Actual
304171405.002024-09-038064Actual
2093750.002022-06-048018Budget

Generated 2025-06-03 20:30:20.759 UTC