[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-148063Actual
38570262.002025-04-148026Actual
2354955.022024-02-1280612Actual
20984524.002023-12-158036Actual
32185475.242024-10-1380411Actual
33521597.752024-11-1380113Actual
17246308.212023-08-1480111Actual
12620650.002023-04-148064Budget
7810487.452022-11-148068Actual
7015742.002022-11-148064Actual
25493296.512024-04-1380611Actual
1623550.002022-06-148016Budget
166501095.002023-08-148014Actual
21780497.002024-01-128064Actual
320451196.562024-10-138068Actual
191601925.362023-10-148018Actual
13234786.002023-04-148067Actual
499550.002022-05-148016Budget
291361733.002024-08-138013Actual
19748535.002023-11-148064Actual
4766650.002022-09-148064Budget
237261024.002024-03-138014Actual
28899610.342024-07-1480112Actual
32422985.482024-10-1380213Actual
302971103.002024-09-138063Actual
1735560.332023-08-1480511Actual
246711029.002024-04-138063Actual
18217955.642023-09-148068Actual
276650.002022-05-148064Budget
30978713.542024-09-1380111Actual
35841131.002022-08-148014Actual
35849759.162025-01-1280213Actual
13360655.642023-04-148028Actual
8134750.002022-12-158064Budget
27601564.602024-06-1380311Actual
12621831.002023-04-148064Actual
1747423.102023-08-1480212Actual
33729362.002024-12-148073Actual
247561013.002024-04-138014Actual
1526258.212023-06-1480211Actual
5376650.002022-09-148067Budget
34613902.902024-12-1480612Actual
47041146.002022-09-148014Actual
12889196.002023-04-148026Actual
302621836.002024-09-138013Actual
2454711.402024-03-1380212Actual
21391242.252023-12-1580311Actual
1078598.062022-05-148068Actual
33969176.002024-12-148026Actual
154981797.002023-07-158013Actual
336371587.002024-12-148013Actual
37420186.002025-03-148026Actual
387751166.002025-04-148067Actual
135401143.002023-05-148063Actual
10732480.002023-02-128046Budget
6628480.002022-10-148028Budget
19362175.232023-10-1480411Actual
26776738.112024-05-1380613Actual
15653638.002023-07-158064Actual
18952257.002023-10-148046Actual
30146332.842024-08-1380113Actual
9701260.202022-05-148018Actual
11904207.002023-03-148056Actual
263291069.282024-05-138028Actual
34023421.002024-12-148046Actual
36185977.002025-02-128065Actual
2603890.002022-07-158015Actual
23259740.492024-02-128068Actual
8873480.002022-12-158028Budget
27546807.162024-06-1380111Actual
19899421.002023-11-148016Actual
35093483.002025-01-128016Actual
30205715.302024-08-1380613Actual
161561031.402023-07-158068Actual
221271062.002024-01-128017Actual
2653145.442024-05-1380511Actual
9721480.002023-01-128066Budget
8931478.362022-12-158068Actual
6032650.002022-10-148065Budget
27243232.002024-06-138056Actual
13421480.002023-04-148068Budget
10452850.002023-02-128015Budget
32925232.002024-11-138056Actual
15618852.002023-07-158014Actual
364751337.002025-02-128067Actual
7622865.002022-11-148067Actual
26565245.442024-05-1380611Actual
21336280.552023-12-1580111Actual
231041039.002024-02-128017Actual
326322174.002024-11-138014Actual
25947901.002024-05-138065Actual
1671200.002022-06-148026Budget
1482850.002022-06-148015Budget
30675272.002024-09-138056Actual
9987867.762023-01-128028Actual
4986480.002022-09-148016Budget
7423200.002022-11-148056Budget
279261106.542024-06-1380613Actual
16917324.002023-08-148046Actual
17774644.002023-09-148015Actual
35851100.002022-08-148014Budget
35200237.002025-01-128056Actual
11857480.002023-03-148046Budget
318911731.002024-10-138017Actual
39154575.242025-04-1480112Actual
3646650.002022-08-148064Budget
3070950.002022-07-158017Budget
36681320.982025-02-1280211Actual
13031280.002023-04-148056Budget
376822116.272025-03-148018Actual
12840513.002023-04-148016Actual
12510200.002023-04-148073Budget
29880181.612024-08-1380211Actual
8403280.002022-12-158026Budget
19841623.002023-11-148065Actual
6689480.002022-10-148068Budget
315081955.002024-10-138014Actual
341381767.002024-12-148017Actual
6110480.002022-10-148016Budget
6629623.822022-10-148028Actual
303821855.002024-09-138014Actual
7949480.002022-12-158063Budget
1583188.002023-07-158026Actual
11633650.002023-03-148065Budget
269531757.002024-06-138014Actual
35822369.682025-01-1280113Actual
16269166.722023-07-1580311Actual
6302280.002022-10-148056Budget
28343711.002024-07-148036Actual
37884544.392025-03-1480411Actual
1950723.102023-10-1480212Actual
296391767.002024-08-138017Actual
10126560.002023-02-128013Actual
15289156.082023-06-1480311Actual
27276456.002024-06-138066Actual
15746730.002023-07-158065Actual
2740492.002022-07-158016Actual
37393543.002025-03-148016Actual
20039356.002023-11-148066Actual
365332428.402025-02-128018Actual
290461073.202024-07-1480213Actual
14314163.532023-05-1480411Actual
3960550.002022-08-148036Budget
5178289.002022-09-148056Actual
5236480.002022-09-148066Budget
375901646.002025-03-148017Actual
33942606.002024-12-148016Actual
11166480.002023-02-128068Budget
2144552.892023-12-1580511Actual
24671000.002022-07-158014Budget
12762650.002023-04-148065Budget
33463813.542024-11-1380612Actual
297941169.282024-08-138068Actual
28726241.192024-07-1480211Actual
11245550.002023-03-148013Budget
1402650.002022-06-148064Budget
37030722.322025-02-1280613Actual
26147288.002024-05-138066Actual
21066425.002023-12-158066Actual
35148600.002025-01-128036Actual
292911062.002024-08-138064Actual
2140675.342022-06-148028Actual
9569550.002023-01-128036Budget
4907749.002022-09-148065Actual
3317480.002022-07-158068Budget
21718201.002024-01-128073Actual
2496891.002024-04-138026Actual
180631201.002023-09-148017Actual
22637966.002024-02-128063Actual
5035280.002022-09-148026Budget
12230458.672023-03-148028Actual
12433356.002023-04-148063Actual
7280280.002022-11-148026Budget
2457952.892024-03-1380612Actual
88241079.892022-12-158018Actual
35882738.112025-01-1280613Actual
377101349.592025-03-148028Actual
342591285.952024-12-148028Actual
39182243.322025-04-1480212Actual
357806.002022-05-148015Actual
971750.002022-05-148018Budget
30691113.002022-07-158017Actual
31749653.002024-10-138036Actual
31094585.882024-09-1380611Actual
36324422.002025-02-128046Actual
24883687.002024-04-138065Actual
2202701.092022-06-148068Actual
2931270.002022-07-158056Actual
20308392.262023-11-1480111Actual
1930861.402023-10-1480211Actual
297601013.222024-08-138028Actual
35764983.762025-01-1280612Actual
6769550.002022-11-148013Budget
221621029.002024-01-128067Actual
196291051.002023-11-148063Actual
25406155.022024-04-1380311Actual
1813202.002022-06-148056Actual
14639931.002023-06-148014Actual
5083565.002022-09-148036Actual
58311272.002022-10-148014Actual
1744723.102023-08-1480112Actual
35645555.022025-01-1280611Actual
1018617.762022-05-148028Actual
6906100.002022-11-148073Budget
8872623.822022-12-158028Actual
88380.002022-05-148063Budget
39008339.062025-04-1480311Actual
34049294.002024-12-148056Actual
23761737.002024-03-138064Actual
273681269.002024-06-138067Actual
17068789.002023-08-148067Actual
4518531.002022-09-148013Actual
24941361.002024-04-138016Actual
16622445.002023-08-148073Actual
77011058.682022-11-148018Actual
165301622.002023-08-148013Actual
13172806.002023-04-148017Actual
39035564.602025-04-1480411Actual
2838550.002022-07-158036Budget
20217860.192023-11-148028Actual
6502793.002022-10-148067Actual
31480398.002024-10-138073Actual
8275650.002022-12-158065Budget
305101081.002024-09-138065Actual
36561982.922025-02-128028Actual
12984497.002023-04-148046Actual
15142649.582023-06-148028Actual
14931242.002023-06-148056Actual
358850.002022-05-148015Budget
20871811.002023-12-158065Actual
5969907.002022-10-148015Actual
9256750.002023-01-128064Budget
350001488.002025-01-128015Actual
21364160.342023-12-1580211Actual
10838511.002023-02-128066Actual
1953888.002022-06-148017Actual
24051321.002024-03-138066Actual
3259380.002022-07-158028Budget
286061058.682024-07-148028Actual
22988270.002024-02-128046Actual
258171258.002024-05-138014Actual
376241348.002025-03-148067Actual
22367163.532024-01-1280211Actual
5131310.002022-09-148046Actual
4656200.002022-09-148073Actual
749487.002022-05-148066Actual
216271440.002024-01-128013Actual
1874480.002022-06-148066Budget
12511214.002023-04-148073Actual
315431120.002024-10-138064Actual
6439850.002022-10-148017Budget
10686632.002023-02-128036Actual
18275299.702023-09-1480111Actual
1543650.002022-06-148065Budget
8604501.002022-12-158066Actual
4254757.002022-08-148067Actual
13361380.002023-04-148028Budget
2557825.232024-04-1380212Actual
3536173.002022-08-148073Actual
20250993.522023-11-148068Actual
26062445.002024-05-138036Actual
38272983.002025-04-148063Actual
1624251.822023-07-1580211Actual
29907512.472024-08-1380311Actual
31006181.612024-09-1380211Actual
27689555.022024-06-1380611Actual
12937621.002023-04-148036Actual
9473550.002023-01-128016Budget
10839480.002023-02-128066Budget
5375623.002022-09-148067Actual
31272387.222024-09-1380113Actual
33401460.342024-11-1380112Actual
498584.002022-05-148016Actual
10685550.002023-02-128036Budget
5316850.002022-09-148017Budget
9617348.002023-01-128046Actual
2153743.312023-12-1580112Actual
4114480.002022-08-148066Budget
15859509.002023-07-158036Actual
32455678.462024-10-1380613Actual
4987511.002022-09-148016Actual
80741197.002022-12-158014Actual
35585405.022025-01-1280411Actual
12761598.002023-04-148065Actual
347871715.002025-01-128013Actual
13923246.002023-05-148056Actual
2014705.002022-06-148067Actual
4519550.002022-09-148013Budget
1159550.002022-06-148013Budget
5177280.002022-09-148056Budget
319832182.942024-10-138018Actual
38683536.002025-04-148066Actual
38002415.662025-03-1480112Actual
3726850.002022-08-148015Budget
7014750.002022-11-148064Budget
34405485.872024-12-1480311Actual
11572850.002023-03-148015Budget
32103746.522024-10-1380111Actual
12371566.002023-04-148013Actual
8214840.002022-12-158015Actual
36735369.912025-02-1280411Actual
5704380.002022-10-148063Budget
9335772.002023-01-128015Actual
19188898.072023-10-148028Actual
21244860.192023-12-158028Actual
20779669.002023-12-158064Actual
17867509.002023-09-148016Actual
36794475.242025-02-1280611Actual
30886955.642024-09-138028Actual
2050934.802023-11-1480112Actual
2741550.002022-07-158016Budget
9149109.002023-01-128073Actual
222201375.352024-01-128018Actual
262061496.002024-05-138017Actual
31060441.192024-09-1380411Actual
36030315.002025-02-128073Actual
32395608.282024-10-1380113Actual
5503748.062022-09-148028Actual
18898176.002023-10-148026Actual
23641869.002024-03-138063Actual
3783650.002022-08-148065Budget
29852824.182024-08-1380111Actual
21158823.002023-12-158067Actual
9393650.002023-01-128065Budget
15350345.452023-06-1480611Actual
151141751.112023-06-148018Actual
18871357.002023-10-148016Actual
12104750.002023-03-148067Budget
36653907.162025-02-1280111Actual
26504213.532024-05-1380411Actual
352901646.002025-01-128017Actual
27866360.912024-06-1380113Actual
8932380.002022-12-158068Budget
13233750.002023-04-148067Budget
32818636.002024-11-138016Actual
10589480.002023-02-128016Budget
23345178.422024-02-1280211Actual
12938550.002023-04-148036Budget
12182750.002023-03-148018Budget
1446362.462023-05-1480612Actual
25022291.002024-04-138046Actual
39096652.902025-04-1480611Actual
29523400.002024-08-138046Actual
21036265.002023-12-158056Actual
22248716.252024-01-128028Actual
30708418.002024-09-138066Actual
15804450.002023-07-158016Actual
3906278.422025-04-1480511Actual
32101349.592022-07-158018Actual
31180210.342024-09-1380212Actual
168143.002022-05-148073Actual
25293828.372024-04-138068Actual
9257882.002023-01-128064Actual
22815814.002024-02-128015Actual
20363102.892023-11-1480311Actual
373351155.002025-03-148065Actual
27808939.072024-06-1380612Actual
365951035.952025-02-128068Actual
141101504.142023-05-148018Actual
338501217.002024-12-148015Actual
17809772.002023-09-148065Actual
19422318.852023-10-1480611Actual
20837803.002023-12-158015Actual
231971346.562024-02-128018Actual
1622519.002022-06-148016Actual
31694566.002024-10-138016Actual
279831784.002024-07-148013Actual
1647344.382023-07-1580612Actual
25433160.342024-04-1380411Actual
114311000.002023-03-148014Budget
160361050.002023-07-158067Actual
9799950.002023-01-128017Budget
1426059.272023-05-1480211Actual
10978750.002023-02-128067Budget
30054115.652024-08-1380212Actual
27191661.002024-06-138036Actual
1847649.702023-09-1480112Actual
9521225.002023-01-128026Actual
1953851.822023-10-1480612Actual
382371715.002025-04-148013Actual
2393985.002024-03-138026Actual
25852861.002024-05-138064Actual
5502480.002022-09-148028Budget
314231025.002024-10-138063Actual
7424188.002022-11-148056Actual
26925421.002024-06-138073Actual
32131366.722024-10-1380211Actual
2442856.082024-03-1380511Actual
8402259.002022-12-158026Actual
377441323.832025-03-148068Actual
4253650.002022-08-148067Budget
140501039.002023-05-148067Actual
12985480.002023-04-148046Budget
10510690.002023-02-128065Actual
36913683.752025-02-1280612Actual
5563643.522022-09-148068Actual
14138623.822023-05-148028Actual
1644222.042023-07-1580212Actual
19806788.002023-11-148015Actual
28428484.002024-07-148066Actual
29968528.432024-08-1380611Actual
4333750.002022-08-148018Budget
38624356.002025-04-148046Actual
21838875.002024-01-128015Actual
33343549.712024-11-1380611Actual
6207655.002022-10-148036Actual
3458380.002022-08-148063Budget
20921210.192022-06-148018Actual
27747636.942024-06-1380112Actual
1440536.932023-05-1480112Actual
5705375.002022-10-148063Actual
2662464.592024-05-1380112Actual
6581750.002022-10-148018Budget
38543515.002025-04-148016Actual
8499380.002022-12-158046Budget
24848673.002024-04-138015Actual
9860750.002023-01-128067Budget
12699850.002023-04-148015Budget
17389352.892023-08-1480611Actual
8546200.002022-12-158056Budget
9939750.002023-01-128018Budget
14611205.002023-06-148073Actual
18720626.002023-10-148064Actual
69551100.002022-11-148014Budget
349421337.002025-01-128064Actual
13431000.002022-06-148014Budget
25351395.452024-04-1380111Actual
31721173.002024-10-138026Actual
103131000.002023-02-128014Budget
38064983.762025-03-1480612Actual
25789308.002024-05-138073Actual
10918850.002023-02-128017Budget
3959601.002022-08-148036Actual
34432430.552024-12-1480411Actual
19954495.002023-11-148036Actual
15911259.002023-07-158056Actual
22454369.912024-01-1280611Actual
8683831.002022-12-158017Actual
9859636.002023-01-128067Actual
35703597.582025-01-1280112Actual
371221287.002025-03-148063Actual
15234372.042023-06-1480111Actual
5643550.002022-10-148013Budget
9011578.002023-01-128013Actual
9010550.002023-01-128013Budget
11305412.002023-03-148063Actual
32845157.002024-11-138026Actual
14287228.422023-05-1480311Actual
7809380.002022-11-148068Budget
17328242.252023-08-1480411Actual
1767380.002022-06-148046Budget
1838451.822023-09-1480511Actual
5564480.002022-09-148068Budget
11760200.002023-03-148026Budget
36762190.122025-02-1280511Actual
11571898.002023-03-148015Actual
16891497.002023-08-148036Actual
4767823.002022-09-148064Actual
29079715.302024-07-1480613Actual
2281550.002022-07-158013Budget
36998803.022025-02-1280213Actual
7889537.002022-12-158013Actual
13599415.002023-05-148073Actual
10373650.002023-02-128064Budget
26007293.002024-05-138016Actual
297322151.122024-08-138018Actual
29228449.002024-08-138073Actual
14824412.002023-06-148016Actual
1954950.002022-06-148017Budget
9472632.002023-01-128016Actual
34378183.742024-12-1480211Actual
1948020.972023-10-1480112Actual
4006446.002022-08-148046Actual
16565997.002023-08-148063Actual
4439480.002022-08-148068Budget
80751100.002022-12-158014Budget
23225675.342024-02-128028Actual
10780300.002023-02-128056Actual
7093650.002022-11-148015Budget
2885380.002022-07-158046Budget

Generated 2025-06-13 14:16:25.833 UTC