[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252311698.082024-04-138018Actual
21746917.002024-01-128014Actual
33227855.032024-11-1380111Actual
13897331.002023-05-148046Actual
1953851.822023-10-1480612Actual
318911731.002024-10-138017Actual
21158823.002023-12-158067Actual
28780435.872024-07-1480411Actual
20131764.002023-11-148067Actual
1403680.002022-06-148064Actual
1217454.002022-06-148063Actual
3726850.002022-08-148015Budget
10917955.002023-02-128017Actual
8026150.002022-12-158073Actual
27689555.022024-06-1380611Actual
150561039.002023-06-148067Actual
5503748.062022-09-148028Actual
7424188.002022-11-148056Actual
1814200.002022-06-148056Budget
16269166.722023-07-1580311Actual
16357206.082023-07-1580611Actual
5084550.002022-09-148036Budget
11056750.002023-02-128018Budget
26716350.382024-05-1380113Actual
11857480.002023-03-148046Budget
6768703.002022-11-148013Actual
24996529.002024-04-138036Actual
370871906.002025-03-148013Actual
359731054.002025-02-128063Actual
13421480.002023-04-148068Budget
1838451.822023-09-1480511Actual
125581000.002023-04-148014Budget
17301163.532023-08-1480311Actual
335801094.252024-11-1380613Actual
7094705.002022-11-148015Actual
242611031.402024-03-138068Actual
5563643.522022-09-148068Actual
30675272.002024-09-138056Actual
12370550.002023-04-148013Budget
18217955.642023-09-148068Actual
372421386.002025-03-148064Actual
37500326.002025-03-148056Actual
4333750.002022-08-148018Budget
7888550.002022-12-158013Budget
3960550.002022-08-148036Budget
13361380.002023-04-148028Budget
269531757.002024-06-138014Actual
1747423.102023-08-1480212Actual
38598685.002025-04-148036Actual
8604501.002022-12-158066Actual
2880796.512024-07-1480511Actual
9617348.002023-01-128046Actual
267431004.782024-05-1380213Actual
2603497.002024-05-138026Actual
34350950.782024-12-1480111Actual
643380.002022-05-148046Budget
3397550.002022-08-148013Budget
9701260.202022-05-148018Actual
11633650.002023-03-148065Budget
32547972.002024-11-138063Actual
7561950.002022-11-148017Budget
35585405.022025-01-1280411Actual
690200.002022-05-148056Budget
10372623.002023-02-128064Actual
4053265.002022-08-148056Actual
9721480.002023-01-128066Budget
2665866.722024-05-1380612Actual
13233750.002023-04-148067Budget
596550.002022-05-148036Budget
160011197.002023-07-158017Actual
25259811.702024-04-138028Actual
3317480.002022-07-158068Budget
23225675.342024-02-128028Actual
47051100.002022-09-148014Budget
1954950.002022-06-148017Budget
32925232.002024-11-138056Actual
9987867.762023-01-128028Actual
21278779.882023-12-158068Actual
17682834.002023-09-148014Actual
9520280.002023-01-128026Budget
341731062.002024-12-148067Actual
2838550.002022-07-158036Budget
20659992.002023-12-158063Actual
377441323.832025-03-148068Actual
8027100.002022-12-158073Budget
24019283.002024-03-138056Actual
29907512.472024-08-1380311Actual
292911062.002024-08-138064Actual
34671722.322024-12-1480113Actual
5643550.002022-10-148013Budget
14879495.002023-06-148036Actual
2293494.002024-02-128026Actual
36971745.132025-02-1280113Actual
1440536.932023-05-1480112Actual
6502793.002022-10-148067Actual
20716222.002023-12-158073Actual
16685583.002023-08-148064Actual
226021590.002024-02-128013Actual
2524650.002022-07-158064Budget
14314163.532023-05-1480411Actual
315081955.002024-10-138014Actual
1948020.972023-10-1480112Actual
30623570.002024-09-138036Actual
5455750.002022-09-148018Budget
11634856.002023-03-148065Actual
12761598.002023-04-148065Actual
2153743.312023-12-1580112Actual
11856401.002023-03-148046Actual
2351744.382024-02-1280112Actual
749487.002022-05-148066Actual
37857532.682025-03-1480311Actual
28961727.372024-07-1480612Actual
22454369.912024-01-1280611Actual
12938550.002023-04-148036Budget
375901646.002025-03-148017Actual
2251222.042024-01-1280112Actual
4579345.002022-09-148063Actual
34049294.002024-12-148056Actual
3211750.002022-07-158018Budget
88380.002022-05-148063Budget
1744723.102023-08-1480112Actual
595602.002022-05-148036Actual
19748535.002023-11-148064Actual
14931242.002023-06-148056Actual
10186380.002023-02-128063Budget
1874480.002022-06-148066Budget
33463813.542024-11-1380612Actual
13093480.002023-04-148066Budget
331351002.612024-11-138028Actual
26925421.002024-06-138073Actual
151141751.112023-06-148018Actual
30708418.002024-09-138066Actual
1953888.002022-06-148017Actual
11962444.002023-03-148066Actual
308582625.372024-09-138018Actual
14673553.002023-06-148064Actual
6581750.002022-10-148018Budget
2342661.402024-02-1280511Actual
27747636.942024-06-1380112Actual
2354955.022024-02-1280612Actual
13923246.002023-05-148056Actual
13816476.002023-05-148016Actual
37802649.712025-03-1480111Actual
8403280.002022-12-158026Budget
241081184.002024-03-138017Actual
30205715.302024-08-1380613Actual
34493746.522024-12-1480611Actual
388951146.562025-04-148068Actual
304171405.002024-09-138064Actual
20921210.192022-06-148018Actual
38272983.002025-04-148063Actual
1750572.042023-08-1480612Actual
21930365.002024-01-128016Actual
2281550.002022-07-158013Budget
26504213.532024-05-1380411Actual
27601564.602024-06-1380311Actual
3910287.002022-08-148026Actual
10686632.002023-02-128036Actual
28899610.342024-07-1480112Actual
34023421.002024-12-148046Actual
3783650.002022-08-148065Budget
11165669.282023-02-128068Actual
3132668.002022-07-158067Actual
6301246.002022-10-148056Actual
4254757.002022-08-148067Actual
381801183.732025-03-1480613Actual
39035564.602025-04-1480411Actual
29523400.002024-08-138046Actual
6208550.002022-10-148036Budget
1735560.332023-08-1480511Actual
259121041.002024-05-138015Actual
547200.002022-05-148026Budget
33343549.712024-11-1380611Actual
221621029.002024-01-128067Actual
36185977.002025-02-128065Actual
3258511.702022-07-158028Actual
8213650.002022-12-158015Budget
349421337.002025-01-128064Actual
33942606.002024-12-148016Actual
18952257.002023-10-148046Actual
1767380.002022-06-148046Budget
7233550.002022-11-148016Budget
6302280.002022-10-148056Budget
6110480.002022-10-148016Budget
290461073.202024-07-1480213Actual
7281283.002022-11-148026Actual
13431000.002022-06-148014Budget
35731243.322025-01-1280212Actual
20217860.192023-11-148028Actual
546209.002022-05-148026Actual
110571375.352023-02-128018Actual
34081426.002024-12-148066Actual
273681269.002024-06-138067Actual
9071480.002023-01-128063Budget
2144552.892023-12-1580511Actual
24661258.002022-07-158014Actual
9521225.002023-01-128026Actual
13956397.002023-05-148066Actual
27163223.002024-06-138026Actual
281371159.002024-07-148064Actual
23399235.872024-02-1280411Actual
181561360.202023-09-148018Actual
20451219.912023-11-1480611Actual
286061058.682024-07-148028Actual
364751337.002025-02-128067Actual
18926468.002023-10-148036Actual
175621780.002023-09-148013Actual
5130380.002022-09-148046Budget
15885299.002023-07-158046Actual
18871357.002023-10-148016Actual
31299715.302024-09-1380213Actual
36998803.022025-02-1280213Actual
2053622.042023-11-1480212Actual
10733515.002023-02-128046Actual
69551100.002022-11-148014Budget
154981797.002023-07-158013Actual
20006192.002023-11-148056Actual
36794475.242025-02-1280611Actual
39008339.062025-04-1480311Actual
27574273.102024-06-1380211Actual
30595262.002024-09-138026Actual
9664200.002023-01-128056Budget
11382200.002023-03-148073Budget
4115601.002022-08-148066Actual
387401780.002025-04-148017Actual
36913683.752025-02-1280612Actual
10838511.002023-02-128066Actual
8354550.002022-12-158016Budget
9473550.002023-01-128016Budget
16622445.002023-08-148073Actual
36350320.002025-02-128056Actual
319251373.002024-10-138067Actual
2201480.002022-06-148068Budget
23259740.492024-02-128068Actual
2662464.592024-05-1380112Actual
16891497.002023-08-148036Actual
9257882.002023-01-128064Actual
2557825.232024-04-1380212Actual
1526258.212023-06-1480211Actual
18006401.002023-09-148066Actual
28726241.192024-07-1480211Actual
21036265.002023-12-158056Actual
31775368.002024-10-138046Actual
2393985.002024-03-138026Actual
316011318.002024-10-138015Actual
32845157.002024-11-138026Actual
21391242.252023-12-1580311Actual
33997666.002024-12-148036Actual
11571898.002023-03-148015Actual
7330648.002022-11-148036Actual
6628480.002022-10-148028Budget
17068789.002023-08-148067Actual
36708419.922025-02-1280311Actual
21838875.002024-01-128015Actual
166501095.002023-08-148014Actual
25048164.002024-04-138056Actual
15859509.002023-07-158036Actual
17774644.002023-09-148015Actual
38002415.662025-03-1480112Actual
12511214.002023-04-148073Actual
30886955.642024-09-138028Actual
17188819.282023-08-148068Actual
29880181.612024-08-1380211Actual
25493296.512024-04-1380611Actual
140501039.002023-05-148067Actual
7622865.002022-11-148067Actual
23641869.002024-03-138063Actual
9394808.002023-01-128065Actual
1766458.002022-06-148046Actual
3725757.002022-08-148015Actual
2561043.312024-04-1380612Actual
326671323.002024-11-138064Actual
103121051.002023-02-128014Actual
7483397.002022-11-148066Actual
30978713.542024-09-1380111Actual
114311000.002023-03-148014Budget
35233470.002025-01-128066Actual
22070405.002024-01-128066Actual
2280618.002022-07-158013Actual
2931270.002022-07-158056Actual
24051321.002024-03-138066Actual
2202701.092022-06-148068Actual
37830158.212025-03-1480211Actual
38122531.092025-03-1480113Actual
19362175.232023-10-1480411Actual
27243232.002024-06-138056Actual
23372213.532024-02-1280311Actual
4253650.002022-08-148067Budget
1402650.002022-06-148064Budget
889650.002022-05-148067Budget
1159550.002022-06-148013Budget
25460114.592024-04-1380511Actual
325121587.002024-11-138013Actual
12433356.002023-04-148063Actual
28288613.002024-07-148016Actual
22394213.532024-01-1280311Actual
5970850.002022-10-148015Budget
18275299.702023-09-1480111Actual
13422843.522023-04-148068Actual
313881802.002024-10-138013Actual
15590286.002023-07-158073Actual
22694407.002024-02-128073Actual
388332129.912025-04-148018Actual
38861869.282025-04-148028Actual
10048764.732023-01-128068Actual
22011346.002024-01-128046Actual
34432430.552024-12-1480411Actual
26477223.102024-05-1380311Actual
5316850.002022-09-148017Budget
14138623.822023-05-148028Actual
316361229.002024-10-138065Actual
10452850.002023-02-128015Budget
21780497.002024-01-128064Actual
33729362.002024-12-148073Actual
354111035.952025-01-128028Actual
3911280.002022-08-148026Budget
22988270.002024-02-128046Actual
11760200.002023-03-148026Budget
9149109.002023-01-128073Actual
34378183.742024-12-1480211Actual
12620650.002023-04-148064Budget
376822116.272025-03-148018Actual
88241079.892022-12-158018Actual
359391488.002025-02-128013Actual
12182750.002023-03-148018Budget
25852861.002024-05-138064Actual
642393.002022-05-148046Actual
27775118.852024-06-1380212Actual
7749511.702022-11-148028Actual
4194850.002022-08-148017Budget
2990480.002022-07-158066Budget
1647344.382023-07-1580612Actual
80741197.002022-12-158014Actual
25947901.002024-05-138065Actual
23014291.002024-02-128056Actual
384501179.002025-04-148015Actual
21957137.002024-01-128026Actual
29550.002022-05-148013Budget
133131360.202023-04-148018Actual
360921310.002025-02-128064Actual
39182243.322025-04-1480212Actual
5315789.002022-09-148017Actual
247561013.002024-04-138014Actual
180631201.002023-09-148017Actual
15176764.732023-06-148068Actual
9256750.002023-01-128064Budget
1544170.972023-06-1480612Actual
32103746.522024-10-1380111Actual
22248716.252024-01-128028Actual
19335101.822023-10-1480311Actual
6255506.002022-10-148046Actual
18330172.042023-09-1480311Actual
376241348.002025-03-148067Actual
15746730.002023-07-158065Actual
35851100.002022-08-148014Budget
16296219.912023-07-1580411Actual
11903280.002023-03-148056Budget
33282349.702024-11-1380311Actual
37474445.002025-03-148046Actual
358850.002022-05-148015Budget
3959601.002022-08-148036Actual
1850970.972023-09-1480612Actual
5969907.002022-10-148015Actual
276650.002022-05-148064Budget
337921159.002024-12-148064Actual
24790497.002024-04-138064Actual
5890650.002022-10-148064Budget
22907400.002024-02-128016Actual
32158427.362024-10-1380311Actual
21418235.872023-12-1580411Actual
4767823.002022-09-148064Actual
8931478.362022-12-158068Actual
24228779.882024-03-138028Actual
58301100.002022-10-148014Budget
17716620.002023-09-148064Actual
37179405.002025-03-148073Actual
258171258.002024-05-138014Actual
34613902.902024-12-1480612Actual
29934458.212024-08-1380411Actual
1670219.002022-06-148026Actual
1426059.272023-05-1480211Actual
286401025.342024-07-148068Actual
10588546.002023-02-128016Actual
11492798.002023-03-148064Actual
242001417.772024-03-138018Actual
32245480.562024-10-1380611Actual
262061496.002024-05-138017Actual
6690669.282022-10-148068Actual
2991579.002022-07-158066Actual
2341349.002022-07-158063Actual
8545334.002022-12-158056Actual
185661848.002023-10-148013Actual
13843131.002023-05-148026Actual
33429112.462024-11-1380212Actual
2452041.192024-03-1380112Actual
13661696.002023-05-148064Actual
4907749.002022-09-148065Actual
282301192.002024-07-148065Actual
14851169.002023-06-148026Actual
29228449.002024-08-138073Actual
32899428.002024-11-138046Actual
8276668.002022-12-158065Actual
16743848.002023-08-148015Actual
278931083.732024-06-1380213Actual
34292982.922024-12-148068Actual
12042848.002023-03-148017Actual
7280280.002022-11-148026Budget
69541051.002022-11-148014Actual
195951543.002023-11-148013Actual
5178289.002022-09-148056Actual
14964360.002023-06-148066Actual
13312750.002023-04-148018Budget
10839480.002023-02-128066Budget
21718201.002024-01-128073Actual
15316226.302023-06-1480411Actual
7621750.002022-11-148067Budget
31006181.612024-09-1380211Actual
18778638.002023-10-148015Actual
1622519.002022-06-148016Actual
296391767.002024-08-138017Actual
1847649.702023-09-1480112Actual
6629623.822022-10-148028Actual
14015945.002023-05-148017Actual
12230458.672023-03-148028Actual
24883687.002024-04-138065Actual
11305412.002023-03-148063Actual
3646650.002022-08-148064Budget
293841118.002024-08-138065Actual
27628453.962024-06-1380411Actual
13172806.002023-04-148017Actual
268681252.002024-06-138063Actual
10780300.002023-02-128056Actual
13032351.002023-04-148056Actual
499550.002022-05-148016Budget
352901646.002025-01-128017Actual
17867509.002023-09-148016Actual
38543515.002025-04-148016Actual
171261479.902023-08-148018Actual
35764983.762025-01-1280612Actual
302971103.002024-09-138063Actual
31834458.002024-10-138066Actual
2653145.442024-05-1380511Actual
28428484.002024-07-148066Actual
12888200.002023-04-148026Budget
31180210.342024-09-1380212Actual
216271440.002024-01-128013Actual
30173796.002024-08-1380213Actual
22757571.002024-02-128064Actual
4657200.002022-09-148073Budget
19899421.002023-11-148016Actual
314231025.002024-10-138063Actual
11304380.002023-03-148063Budget
32337738.012024-10-1380612Actual
7093650.002022-11-148015Budget
8355670.002022-12-158016Actual
8546200.002022-12-158056Budget
36735369.912025-02-1280411Actual
20336110.342023-11-1480211Actual
31480398.002024-10-138073Actual
30649338.002024-09-138046Actual
5375623.002022-09-148067Actual
8402259.002022-12-158026Actual
262411171.002024-05-138067Actual
33309334.812024-11-1380411Actual
279261106.542024-06-1380613Actual
354451210.192025-01-128068Actual
9939750.002023-01-128018Budget
6031742.002022-10-148065Actual
9336650.002023-01-128015Budget
16778827.002023-08-148065Actual
12231380.002023-03-148028Budget
19686428.002023-11-148073Actual
33969176.002024-12-148026Actual
27276456.002024-06-138066Actual
19188898.072023-10-148028Actual
26088259.002024-05-138046Actual
9335772.002023-01-128015Actual
280181136.002024-07-148063Actual
269871108.002024-06-138064Actual
75621155.002022-11-148017Actual

Generated 2025-06-13 05:02:43.472 UTC