[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-09-058066Budget
2140675.342022-06-058028Actual
3317480.002022-07-068068Budget
24401238.002024-03-0480411Actual
19010421.002023-10-058066Actual
19980314.002023-11-058046Actual
114301178.002023-03-058014Actual
7377380.002022-11-058046Budget
371221287.002025-03-058063Actual
21123945.002023-12-068017Actual
37179405.002025-03-058073Actual
10127550.002023-02-038013Budget
1018617.762022-05-058028Actual
302621836.002024-09-048013Actual
14347230.552023-05-0580611Actual
8872623.822022-12-068028Actual
9721480.002023-01-038066Budget
364401856.002025-02-038017Actual
6159280.002022-10-058026Budget
33255327.362024-11-0480211Actual
330151820.002024-11-048017Actual
154981797.002023-07-068013Actual
161561031.402023-07-068068Actual
26088259.002024-05-048046Actual
27628453.962024-06-0480411Actual
4054280.002022-08-058056Budget
24941361.002024-04-048016Actual
27866360.912024-06-0480113Actual
26450190.122024-05-0480211Actual
7483397.002022-11-058066Actual
47051100.002022-09-058014Budget
10685550.002023-02-038036Budget
25493296.512024-04-0480611Actual
34459164.592024-12-0580511Actual
314231025.002024-10-048063Actual
14287228.422023-05-0580311Actual
150211323.002023-06-058017Actual
1446362.462023-05-0580612Actual
145541108.002023-06-058063Actual
10451831.002023-02-038015Actual
377441323.832025-03-058068Actual
32101349.592022-07-068018Actual
9011578.002023-01-038013Actual
31033532.682024-09-0480311Actual
20006192.002023-11-058056Actual
216611060.002024-01-038063Actual
7482480.002022-11-058066Budget
20131764.002023-11-058067Actual
285782482.952024-07-058018Actual
418668.002022-05-058065Actual
23912505.002024-03-048016Actual
364751337.002025-02-038067Actual
4053265.002022-08-058056Actual
32103746.522024-10-0480111Actual
35882738.112025-01-0380613Actual
8873480.002022-12-068028Budget
236061562.002024-03-048013Actual
2157061.402023-12-0680612Actual
27217471.002024-06-048046Actual
27808939.072024-06-0480612Actual
3784907.002022-08-058065Actual
7949480.002022-12-068063Budget
20984524.002023-12-068036Actual
2056767.782023-11-0580612Actual
6581750.002022-10-058018Budget
595602.002022-05-058036Actual
309201375.352024-09-048068Actual
31180210.342024-09-0480212Actual
19362175.232023-10-0580411Actual
34493746.522024-12-0580611Actual
3459382.002022-08-058063Actual
29934458.212024-08-0480411Actual
30595262.002024-09-048026Actual
13421051.002022-06-058014Actual
18813827.002023-10-058065Actual
30978713.542024-09-0480111Actual
18098756.002023-09-058067Actual
12511214.002023-04-058073Actual
5035280.002022-09-058026Budget
36681320.982025-02-0380211Actual
360921310.002025-02-038064Actual
10977823.002023-02-038067Actual
9257882.002023-01-038064Actual
27689555.022024-06-0480611Actual
3783650.002022-08-058065Budget
33729362.002024-12-058073Actual
21957137.002024-01-038026Actual
338841240.002024-12-058065Actual
26477223.102024-05-0480311Actual
35851100.002022-08-058014Budget
28753409.282024-07-0580311Actual
319832182.942024-10-048018Actual
18926468.002023-10-058036Actual
6907154.002022-11-058073Actual
34579203.952024-12-0580212Actual
2661650.002022-07-068065Budget
1850970.972023-09-0580612Actual
14232315.662023-05-0580111Actual
8746750.002022-12-068067Budget
32422985.482024-10-0480213Actual
5704380.002022-10-058063Budget
11492798.002023-03-058064Actual
31060441.192024-09-0480411Actual
10373650.002023-02-038064Budget
11633650.002023-03-058065Budget
16565997.002023-08-058063Actual
18978186.002023-10-058056Actual
2013650.002022-06-058067Budget
34879444.002025-01-038073Actual
8825750.002022-12-068018Budget
13756567.002023-05-058065Actual
276650.002022-05-058064Budget
30354417.002024-09-048073Actual
4907749.002022-09-058065Actual
14639931.002023-06-058014Actual
11809648.002023-03-058036Actual
12041850.002023-03-058017Budget
10838511.002023-02-038066Actual
5782200.002022-10-058073Budget
7329550.002022-11-058036Budget
4439480.002022-08-058068Budget
353251351.002025-01-038067Actual
89449.002022-05-058063Actual
65801288.982022-10-058018Actual
7093650.002022-11-058015Budget
7888550.002022-12-068013Budget
17974169.002023-09-058056Actual
373001389.002025-03-058015Actual
14824412.002023-06-058016Actual
1543650.002022-06-058065Budget
14314163.532023-05-0580411Actual
359731054.002025-02-038063Actual
2991579.002022-07-068066Actual
9569550.002023-01-038036Budget
27747636.942024-06-0480112Actual
9664200.002023-01-038056Budget
8354550.002022-12-068016Budget
2496891.002024-04-048026Actual
12291480.002023-03-058068Budget
10509650.002023-02-038065Budget
36880109.272025-02-0380212Actual
18275299.702023-09-0580111Actual
27078946.002024-06-048065Actual
13661696.002023-05-058064Actual
15142649.582023-06-058028Actual
29880181.612024-08-0480211Actual
9570648.002023-01-038036Actual
382371715.002025-04-058013Actual
4657200.002022-09-058073Budget
151141751.112023-06-058018Actual
8684950.002022-12-068017Budget
34432430.552024-12-0580411Actual
1544617.002022-06-058065Actual
36852442.262025-02-0380112Actual
246711029.002024-04-048063Actual
3862595.002022-08-058016Actual
31299715.302024-09-0480213Actual
171261479.902023-08-058018Actual
195951543.002023-11-058013Actual
642393.002022-05-058046Actual
1744723.102023-08-0580112Actual
15746730.002023-07-068065Actual
285201143.002024-07-058067Actual
11963480.002023-03-058066Budget
35703597.582025-01-0380112Actual
8214840.002022-12-068015Actual
284851963.002024-07-058017Actual
4381480.002022-08-058028Budget
15859509.002023-07-068036Actual
24848673.002024-04-048015Actual
34350950.782024-12-0580111Actual
6828480.002022-11-058063Budget
22988270.002024-02-038046Actual
32604520.002024-11-048073Actual
302971103.002024-09-048063Actual
1847649.702023-09-0580112Actual
10588546.002023-02-038016Actual
3906278.422025-04-0580511Actual
191601925.362023-10-058018Actual
91971155.002023-01-038014Actual
1426059.272023-05-0580211Actual
10048764.732023-01-038068Actual
547200.002022-05-058026Budget
293841118.002024-08-048065Actual
32395608.282024-10-0480113Actual
4908650.002022-09-058065Budget
12042848.002023-03-058017Actual
690200.002022-05-058056Budget
39182243.322025-04-0580212Actual
24319274.172024-03-0480111Actual
7281283.002022-11-058026Actual
3132668.002022-07-068067Actual
21718201.002024-01-038073Actual
31480398.002024-10-048073Actual
129499.002022-06-058073Actual
2537958.212024-04-0480211Actual
31214866.732024-09-0480612Actual
375901646.002025-03-058017Actual
308001260.002024-09-048067Actual
25173992.002024-04-048067Actual
2525655.002022-07-068064Actual
28395320.002024-07-058056Actual
27136489.002024-06-048016Actual
2351744.382024-02-0380112Actual
17809772.002023-09-058065Actual
20837803.002023-12-068015Actual
26062445.002024-05-048036Actual
18952257.002023-10-058046Actual
2880796.512024-07-0580511Actual
316011318.002024-10-048015Actual
7154650.002022-11-058065Budget
14964360.002023-06-058066Actual
9520280.002023-01-038026Budget
80751100.002022-12-068014Budget
37420186.002025-03-058026Actual
12620650.002023-04-058064Budget
32337738.012024-10-0480612Actual
14851169.002023-06-058026Actual
20659992.002023-12-068063Actual
1632360.332023-07-0680511Actual
15176764.732023-06-058068Actual
15885299.002023-07-068046Actual
16685583.002023-08-058064Actual
33548701.262024-11-0480213Actual
1624251.822023-07-0680211Actual
32303564.602024-10-0480112Actual
21036265.002023-12-068056Actual
36998803.022025-02-0380213Actual
36971745.132025-02-0380113Actual
3318687.462022-07-068068Actual
21336280.552023-12-0680111Actual
2254574.162024-01-0380612Actual
2393985.002024-03-048026Actual
99381575.352023-01-038018Actual
30146332.842024-08-0480113Actual
4518531.002022-09-058013Actual
33309334.812024-11-0480411Actual
5315789.002022-09-058017Actual
13897331.002023-05-058046Actual
297941169.282024-08-048068Actual
25406155.022024-04-0480311Actual
180631201.002023-09-058017Actual
9617348.002023-01-038046Actual
1838451.822023-09-0580511Actual
5130380.002022-09-058046Budget
33429112.462024-11-0480212Actual
12371566.002023-04-058013Actual
13421480.002023-04-058068Budget
25730983.002024-05-048063Actual
6208550.002022-10-058036Budget
21244860.192023-12-068028Actual
12231380.002023-03-058028Budget
165301622.002023-08-058013Actual
1403680.002022-06-058064Actual
2354955.022024-02-0380612Actual
9663198.002023-01-038056Actual
331072026.882024-11-048018Actual
17246308.212023-08-0580111Actual
7889537.002022-12-068013Actual
22757571.002024-02-038064Actual
28075410.002024-07-058073Actual
2050934.802023-11-0580112Actual
643380.002022-05-058046Budget
28927112.462024-07-0580212Actual
169100.002022-05-058073Budget
3396611.002022-08-058013Actual
37030722.322025-02-0380613Actual
29550.002022-05-058013Budget
20929381.002023-12-068016Actual
11856401.002023-03-058046Actual
7376444.002022-11-058046Actual
11382200.002023-03-058073Budget
5642531.002022-10-058013Actual
20363102.892023-11-0580311Actual
17188819.282023-08-058068Actual
25293828.372024-04-048068Actual
281951216.002024-07-058015Actual
16778827.002023-08-058065Actual
38650336.002025-04-058056Actual
2144552.892023-12-0680511Actual
32547972.002024-11-048063Actual
13721909.002023-05-058015Actual
14766579.002023-06-058065Actual
16622445.002023-08-058073Actual
269871108.002024-06-048064Actual
1953888.002022-06-058017Actual
274541401.112024-06-048028Actual
160011197.002023-07-068017Actual
10186380.002023-02-038063Budget
370871906.002025-03-058013Actual
12937621.002023-04-058036Actual
75621155.002022-11-058017Actual
31749653.002024-10-048036Actual
22248716.252024-01-038028Actual
200961166.002023-11-058017Actual
13871406.002023-05-058036Actual
8135779.002022-12-068064Actual
35849759.162025-01-0380213Actual
15618852.002023-07-068014Actual
13312750.002023-04-058018Budget
13093480.002023-04-058066Budget
18871357.002023-10-058016Actual
5084550.002022-09-058036Budget
21479230.552023-12-0680611Actual
9939750.002023-01-038018Budget
2293494.002024-02-038026Actual
263012382.942024-05-048018Actual
4333750.002022-08-058018Budget
12432380.002023-04-058063Budget
7330648.002022-11-058036Actual
14015945.002023-05-058017Actual
24462365.662024-03-0480611Actual
9720430.002023-01-038066Actual
241081184.002024-03-048017Actual
290461073.202024-07-0580213Actual
43321035.952022-08-058018Actual
19280376.302023-10-0580111Actual
5890650.002022-10-058064Budget
12433356.002023-04-058063Actual
4114480.002022-08-058066Budget
17328242.252023-08-0580411Actual
320451196.562024-10-048068Actual
25433160.342024-04-0480411Actual
34023421.002024-12-058046Actual
231391134.002024-02-038067Actual
10732480.002023-02-038046Budget
16296219.912023-07-0680411Actual
29079715.302024-07-0580613Actual
34730671.442024-12-0580613Actual
9010550.002023-01-038013Budget
11105380.002023-02-038028Budget
7621750.002022-11-058067Budget
5316850.002022-09-058017Budget
10918850.002023-02-038017Budget
201891528.382023-11-058018Actual
10372623.002023-02-038064Actual
31721173.002024-10-048026Actual
31152610.342024-09-0480112Actual
3458380.002022-08-058063Budget
4253650.002022-08-058067Budget
19954495.002023-11-058036Actual
10636211.002023-02-038026Actual
21418235.872023-12-0680411Actual
383572034.002025-04-058014Actual
1159550.002022-06-058013Budget
37830158.212025-03-0580211Actual
226021590.002024-02-038013Actual
1647344.382023-07-0680612Actual
22421238.002024-01-0380411Actual
11104649.582023-02-038028Actual
22281701.092024-01-038068Actual
23317285.872024-02-0380111Actual
286061058.682024-07-058028Actual
12938550.002023-04-058036Budget
18686984.002023-10-058014Actual
270451296.002024-06-048015Actual
36030315.002025-02-038073Actual
2419100.002022-07-068073Budget
37802649.712025-03-0580111Actual
114311000.002023-03-058014Budget
24051321.002024-03-048066Actual
417650.002022-05-058065Budget
9860750.002023-01-038067Budget
22849638.002024-02-038065Actual
4193756.002022-08-058017Actual
10510690.002023-02-038065Actual
18184623.822023-09-058028Actual
6501650.002022-10-058067Budget
8499380.002022-12-068046Budget
1402650.002022-06-058064Budget
3258511.702022-07-068028Actual
5502480.002022-09-058028Budget
3537200.002022-08-058073Budget
2053622.042023-11-0580212Actual
273681269.002024-06-048067Actual
10452850.002023-02-038015Budget
17716620.002023-09-058064Actual
2340380.002022-07-068063Budget
326322174.002024-11-048014Actual
29582483.002024-08-048066Actual
12230458.672023-03-058028Actual
17948259.002023-09-058046Actual
1078598.062022-05-058068Actual
29228449.002024-08-048073Actual
11166480.002023-02-038068Budget
18418222.042023-09-0580611Actual
292561795.002024-08-048014Actual
2662890.002022-07-068065Actual
23345178.422024-02-0380211Actual
1216380.002022-06-058063Budget
3646650.002022-08-058064Budget
35174364.002025-01-038046Actual
11165669.282023-02-038068Actual
19335101.822023-10-0580311Actual
15533945.002023-07-068063Actual
23014291.002024-02-038056Actual
20390226.302023-11-0580411Actual
2740492.002022-07-068016Actual
80741197.002022-12-068014Actual
17922561.002023-09-058036Actual
2932200.002022-07-068056Budget
2161051.002022-05-058014Actual
33672992.002024-12-058063Actual
170331146.002023-08-058017Actual
4987511.002022-09-058016Actual
33401460.342024-11-0480112Actual
8213650.002022-12-068015Budget
30054115.652024-08-0480212Actual
140501039.002023-05-058067Actual
6255506.002022-10-058046Actual
10637200.002023-02-038026Budget
1720550.002022-06-058036Budget
190671189.002023-10-058017Actual
98001029.002023-01-038017Actual
3960550.002022-08-058036Budget
39096652.902025-04-0580611Actual
36762190.122025-02-0380511Actual
30708418.002024-09-048066Actual
15804450.002023-07-068016Actual
8498376.002022-12-068046Actual
11572850.002023-03-058015Budget
12621831.002023-04-058064Actual
19806788.002023-11-058015Actual
1953851.822023-10-0580612Actual
2931270.002022-07-068056Actual
2665866.722024-05-0480612Actual
32455678.462024-10-0480613Actual
1950723.102023-10-0580212Actual
34081426.002024-12-058066Actual
2603890.002022-07-068015Actual
37393543.002025-03-058016Actual
21780497.002024-01-038064Actual
34698766.182024-12-0580213Actual
13233750.002023-04-058067Budget
33942606.002024-12-058016Actual
38624356.002025-04-058046Actual
9071480.002023-01-038063Budget
22070405.002024-01-038066Actual
35148600.002025-01-038036Actual
9616380.002023-01-038046Budget
58301100.002022-10-058014Budget
17867509.002023-09-058016Actual
2561043.312024-04-0480612Actual
13843131.002023-05-058026Actual
33343549.712024-11-0480611Actual
376241348.002025-03-058067Actual
29469170.002024-08-048026Actual
1295100.002022-06-058073Budget
2884446.002022-07-068046Actual
27276456.002024-06-048066Actual
38981339.062025-04-0580211Actual
2341349.002022-07-068063Actual
5375623.002022-09-058067Actual
14172772.312023-05-058068Actual
13031280.002023-04-058056Budget
32158427.362024-10-0480311Actual
365332428.402025-02-038018Actual
22815814.002024-02-038015Actual
25947901.002024-05-048065Actual
36794475.242025-02-0380611Actual
7700750.002022-11-058018Budget
32873608.002024-11-048036Actual
35558414.602025-01-0380311Actual
2281550.002022-07-068013Budget
18006401.002023-09-058066Actual
22962492.002024-02-038036Actual
6769550.002022-11-058013Budget
29523400.002024-08-048046Actual
5503748.062022-09-058028Actual
5783200.002022-10-058073Actual
373351155.002025-03-058065Actual
221621029.002024-01-038067Actual
12370550.002023-04-058013Budget
16269166.722023-07-0680311Actual
2202701.092022-06-058068Actual
34671722.322024-12-0580113Actual
6628480.002022-10-058028Budget
2789200.002022-07-068026Budget
103131000.002023-02-038014Budget
21010360.002023-12-068046Actual

Generated 2025-06-05 02:42:12.474 UTC