[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002022-10-128015Actual
34579203.952024-12-1280212Actual
9664200.002023-01-108056Budget
35174364.002025-01-108046Actual
11304380.002023-03-128063Budget
22637966.002024-02-108063Actual
291361733.002024-08-118013Actual
7810487.452022-11-128068Actual
29550.002022-05-128013Budget
98001029.002023-01-108017Actual
17188819.282023-08-128068Actual
26716350.382024-05-1180113Actual
326322174.002024-11-118014Actual
1948020.972023-10-1280112Actual
24019283.002024-03-118056Actual
20417124.172023-11-1280511Actual
32422985.482024-10-1180213Actual
16296219.912023-07-1380411Actual
10048764.732023-01-108068Actual
11492798.002023-03-128064Actual
30173796.002024-08-1180213Actual
12700963.002023-04-128015Actual
246361653.002024-04-118013Actual
21780497.002024-01-108064Actual
337571776.002024-12-128014Actual
28315158.002024-07-128026Actual
6254380.002022-10-128046Budget
36735369.912025-02-1080411Actual
7700750.002022-11-128018Budget
1540834.802023-06-1280112Actual
15234372.042023-06-1280111Actual
1019380.002022-05-128028Budget
34350950.782024-12-1280111Actual
12889196.002023-04-128026Actual
34698766.182024-12-1280213Actual
9148100.002023-01-108073Budget
16917324.002023-08-128046Actual
135051559.002023-05-128013Actual
10838511.002023-02-108066Actual
23819779.002024-03-118015Actual
307651606.002024-09-118017Actual
387751166.002025-04-128067Actual
1077480.002022-05-128068Budget
18357172.042023-09-1280411Actual
19954495.002023-11-128036Actual
14639931.002023-06-128014Actual
27866360.912024-06-1180113Actual
5316850.002022-09-128017Budget
9987867.762023-01-108028Actual
37802649.712025-03-1280111Actual
3726850.002022-08-128015Budget
16685583.002023-08-128064Actual
21391242.252023-12-1380311Actual
3784907.002022-08-128065Actual
30691113.002022-07-138017Actual
1158624.002022-06-128013Actual
830950.002022-05-128017Budget
8354550.002022-12-138016Budget
15142649.582023-06-128028Actual
17682834.002023-09-128014Actual
2880796.512024-07-1280511Actual
8499380.002022-12-138046Budget
216271440.002024-01-108013Actual
10372623.002023-02-108064Actual
17328242.252023-08-1280411Actual
19362175.232023-10-1280411Actual
6360480.002022-10-128066Budget
22367163.532024-01-1080211Actual
181561360.202023-09-128018Actual
10780300.002023-02-108056Actual
30708418.002024-09-118066Actual
25460114.592024-04-1180511Actual
7233550.002022-11-128016Budget
1814200.002022-06-128056Budget
29523400.002024-08-118046Actual
28841475.242024-07-1280611Actual
64401155.002022-10-128017Actual
5178289.002022-09-128056Actual
11166480.002023-02-108068Budget
18098756.002023-09-128067Actual
258171258.002024-05-118014Actual
25259811.702024-04-118028Actual
3911280.002022-08-128026Budget
21244860.192023-12-138028Actual
37420186.002025-03-128026Actual
35503707.162025-01-1080111Actual
8605480.002022-12-138066Budget
34671722.322024-12-1280113Actual
6255506.002022-10-128046Actual
11904207.002023-03-128056Actual
20929381.002023-12-138016Actual
1750572.042023-08-1280612Actual
135401143.002023-05-128063Actual
38650336.002025-04-128056Actual
6158254.002022-10-128026Actual
319832182.942024-10-118018Actual
8745757.002022-12-138067Actual
103131000.002023-02-108014Budget
12103661.002023-03-128067Actual
331351002.612024-11-118028Actual
39182243.322025-04-1280212Actual
16122740.492023-07-138028Actual
191601925.362023-10-128018Actual
3959601.002022-08-128036Actual
10509650.002023-02-108065Budget
262411171.002024-05-118067Actual
360921310.002025-02-108064Actual
4907749.002022-09-128065Actual
2604850.002022-07-138015Budget
1719663.002022-06-128036Actual
335801094.252024-11-1180613Actual
28075410.002024-07-128073Actual
279261106.542024-06-1180613Actual
13661696.002023-05-128064Actual
6828480.002022-11-128063Budget
8213650.002022-12-138015Budget
7329550.002022-11-128036Budget
7483397.002022-11-128066Actual
5315789.002022-09-128017Actual
23225675.342024-02-108028Actual
8276668.002022-12-138065Actual
9335772.002023-01-108015Actual
11856401.002023-03-128046Actual
31749653.002024-10-118036Actual
38272983.002025-04-128063Actual
6110480.002022-10-128016Budget
38624356.002025-04-128046Actual
5237501.002022-09-128066Actual
1216380.002022-06-128063Budget
2991579.002022-07-138066Actual
2838550.002022-07-138036Budget
38002415.662025-03-1280112Actual
269531757.002024-06-118014Actual
2557825.232024-04-1180212Actual
33521597.752024-11-1180113Actual
9149109.002023-01-108073Actual
30623570.002024-09-118036Actual
8932380.002022-12-138068Budget
15746730.002023-07-138065Actual
175621780.002023-09-128013Actual
25022291.002024-04-118046Actual
89449.002022-05-128063Actual
33463813.542024-11-1180612Actual
12104750.002023-03-128067Budget
8134750.002022-12-138064Budget
4054280.002022-08-128056Budget
3647720.002022-08-128064Actual
4767823.002022-09-128064Actual
31094585.882024-09-1180611Actual
28961727.372024-07-1280612Actual
11712480.002023-03-128016Budget
252311698.082024-04-118018Actual
304751243.002024-09-118015Actual
13721909.002023-05-128015Actual
749487.002022-05-128066Actual
15859509.002023-07-138036Actual
35841131.002022-08-128014Actual
38598685.002025-04-128036Actual
24051321.002024-03-118066Actual
304171405.002024-09-118064Actual
13843131.002023-05-128026Actual
36681320.982025-02-1080211Actual
2281550.002022-07-138013Budget
24401238.002024-03-1180411Actual
35120204.002025-01-108026Actual
12840513.002023-04-128016Actual
47041146.002022-09-128014Actual
20837803.002023-12-138015Actual
18330172.042023-09-1280311Actual
23399235.872024-02-1080411Actual
10510690.002023-02-108065Actual
7330648.002022-11-128036Actual
13756567.002023-05-128065Actual
393011013.552025-04-1280213Actual
23912505.002024-03-118016Actual
5084550.002022-09-128036Budget
13816476.002023-05-128016Actual
32158427.362024-10-1180311Actual
17274115.652023-08-1280211Actual
17301163.532023-08-1280311Actual
25351395.452024-04-1180111Actual
32547972.002024-11-118063Actual
121831170.802023-03-128018Actual
2014705.002022-06-128067Actual
34049294.002024-12-128056Actual
16214376.302023-07-1380111Actual
25293828.372024-04-118068Actual
1671200.002022-06-128026Budget
24347115.652024-03-1180211Actual
36350320.002025-02-108056Actual
36880109.272025-02-1080212Actual
12511214.002023-04-128073Actual
7424188.002022-11-128056Actual
9720430.002023-01-108066Actual
1747423.102023-08-1280212Actual
10126560.002023-02-108013Actual
37448582.002025-03-128036Actual
65801288.982022-10-128018Actual
7889537.002022-12-138013Actual
3131650.002022-07-138067Budget
8825750.002022-12-138018Budget
222201375.352024-01-108018Actual
1526258.212023-06-1280211Actual
7014750.002022-11-128064Budget
18720626.002023-10-128064Actual
34023421.002024-12-128046Actual
38149678.462025-03-1280213Actual
29582483.002024-08-118066Actual
169100.002022-05-128073Budget
10733515.002023-02-108046Actual
1950723.102023-10-1280212Actual
180631201.002023-09-128017Actual
22339356.082024-01-1080111Actual
2662890.002022-07-138065Actual
8873480.002022-12-138028Budget
36324422.002025-02-108046Actual
32818636.002024-11-118016Actual
1830360.332023-09-1280211Actual
2340380.002022-07-138063Budget
15350345.452023-06-1280611Actual
6208550.002022-10-128036Budget
11571898.002023-03-128015Actual
27747636.942024-06-1180112Actual
33282349.702024-11-1180311Actual
29549266.002024-08-118056Actual
273331606.002024-06-118017Actual
2354955.022024-02-1080612Actual
23993353.002024-03-118046Actual
10917955.002023-02-108017Actual
2603890.002022-07-138015Actual
25852861.002024-05-118064Actual
36270167.002025-02-108026Actual
38861869.282025-04-128028Actual
37533536.002025-03-128066Actual
13599415.002023-05-128073Actual
361501431.002025-02-108015Actual
18871357.002023-10-128016Actual
34432430.552024-12-1280411Actual
9860750.002023-01-108067Budget
22815814.002024-02-108015Actual
11760200.002023-03-128026Budget
32958568.002024-11-118066Actual
31214866.732024-09-1180612Actual
26776738.112024-05-1180613Actual
12291480.002023-03-128068Budget
18601935.002023-10-128063Actual
4006446.002022-08-128046Actual
14347230.552023-05-1280611Actual
14931242.002023-06-128056Actual
18952257.002023-10-128046Actual
4007380.002022-08-128046Budget
269871108.002024-06-118064Actual
12432380.002023-04-128063Budget
748480.002022-05-128066Budget
30026547.582024-08-1180112Actual
5455750.002022-09-128018Budget
145541108.002023-06-128063Actual
285201143.002024-07-128067Actual
285782482.952024-07-128018Actual
29880181.612024-08-1180211Actual
6501650.002022-10-128067Budget
318911731.002024-10-118017Actual
267431004.782024-05-1180213Actual
25081436.002024-04-118066Actual
12230458.672023-03-128028Actual
35558414.602025-01-1080311Actual
12370550.002023-04-128013Budget
21746917.002024-01-108014Actual
14851169.002023-06-128026Actual
27601564.602024-06-1180311Actual
4846850.002022-09-128015Budget
8872623.822022-12-138028Actual
383921108.002025-04-128064Actual
12761598.002023-04-128065Actual
12937621.002023-04-128036Actual
320451196.562024-10-118068Actual
33942606.002024-12-128016Actual
38064983.762025-03-1280612Actual
35531359.282025-01-1080211Actual
2884446.002022-07-138046Actual
8403280.002022-12-138026Budget
365951035.952025-02-108068Actual
38543515.002025-04-128016Actual
8498376.002022-12-138046Actual
2280618.002022-07-138013Actual
145201396.002023-06-128013Actual
6906100.002022-11-128073Budget
37830158.212025-03-1280211Actual
17654197.002023-09-128073Actual
7281283.002022-11-128026Actual
26422453.962024-05-1180111Actual
246711029.002024-04-118063Actual
33997666.002024-12-128036Actual
12620650.002023-04-128064Budget
10265200.002023-02-108073Budget
3725757.002022-08-128015Actual
10779280.002023-02-108056Budget
28780435.872024-07-1280411Actual
2524650.002022-07-138064Budget
22421238.002024-01-1080411Actual
338841240.002024-12-128065Actual
18898176.002023-10-128026Actual
32212168.852024-10-1180511Actual
4657200.002022-09-128073Budget
27574273.102024-06-1180211Actual
1544170.972023-06-1280612Actual
309201375.352024-09-118068Actual
36762190.122025-02-1080511Actual
32845157.002024-11-118026Actual
31006181.612024-09-1180211Actual
58301100.002022-10-128014Budget
1622519.002022-06-128016Actual
4519550.002022-09-128013Budget
11809648.002023-03-128036Actual
150561039.002023-06-128067Actual
277749.002022-05-128064Actual
315081955.002024-10-118014Actual
154981797.002023-07-138013Actual
33343549.712024-11-1180611Actual
330491296.002024-11-118067Actual
7154650.002022-11-128065Budget
281951216.002024-07-128015Actual
24941361.002024-04-118016Actual
22248716.252024-01-108028Actual
103121051.002023-02-108014Actual
22757571.002024-02-108064Actual
13032351.002023-04-128056Actual
4053265.002022-08-128056Actual
12984497.002023-04-128046Actual
2393985.002024-03-118026Actual
14232315.662023-05-1280111Actual
3258511.702022-07-138028Actual
12433356.002023-04-128063Actual
2144552.892023-12-1380511Actual
2662464.592024-05-1180112Actual
4578380.002022-09-128063Budget
9256750.002023-01-108064Budget
31272387.222024-09-1180113Actual
36708419.922025-02-1080311Actual
5034225.002022-09-128026Actual
38570262.002025-04-128026Actual
35233470.002025-01-108066Actual
29442515.002024-08-118016Actual
31060441.192024-09-1180411Actual
6769550.002022-11-128013Budget
268331575.002024-06-118013Actual
10732480.002023-02-108046Budget
31331722.322024-09-1180613Actual
10451831.002023-02-108015Actual
8402259.002022-12-138026Actual
354111035.952025-01-108028Actual
32185475.242024-10-1180411Actual
9570648.002023-01-108036Actual
20217860.192023-11-128028Actual
38981339.062025-04-1280211Actual
27136489.002024-06-118016Actual
69551100.002022-11-128014Budget
291711025.002024-08-118063Actual
43321035.952022-08-128018Actual
20131764.002023-11-128067Actual
7232620.002022-11-128016Actual
10589480.002023-02-108016Budget
33429112.462024-11-1180212Actual
5642531.002022-10-128013Actual
6690669.282022-10-128068Actual
10588546.002023-02-108016Actual
1767380.002022-06-128046Budget
1018617.762022-05-128028Actual
4439480.002022-08-128068Budget
1766458.002022-06-128046Actual
18778638.002023-10-128015Actual
88241079.892022-12-138018Actual
9521225.002023-01-108026Actual
27243232.002024-06-118056Actual
9859636.002023-01-108067Actual
377101349.592025-03-128028Actual
1583188.002023-07-138026Actual
330151820.002024-11-118017Actual
32455678.462024-10-1180613Actual
9473550.002023-01-108016Budget
353251351.002025-01-108067Actual
32103746.522024-10-1180111Actual
33401460.342024-11-1180112Actual
388951146.562025-04-128068Actual
110571375.352023-02-108018Actual
37857532.682025-03-1280311Actual
377441323.832025-03-128068Actual
226021590.002024-02-108013Actual
22962492.002024-02-108036Actual
212161785.962023-12-138018Actual
22070405.002024-01-108066Actual
21336280.552023-12-1380111Actual
302971103.002024-09-118063Actual
25789308.002024-05-118073Actual
3906278.422025-04-1280511Actual
5502480.002022-09-128028Budget
7377380.002022-11-128046Budget
595602.002022-05-128036Actual
4333750.002022-08-128018Budget
1647344.382023-07-1380612Actual
1670219.002022-06-128026Actual
11572850.002023-03-128015Budget
293841118.002024-08-118065Actual
5890650.002022-10-128064Budget
6439850.002022-10-128017Budget
150211323.002023-06-128017Actual
36913683.752025-02-1080612Actual
125581000.002023-04-128014Budget
268681252.002024-06-118063Actual
33227855.032024-11-1180111Actual
3318687.462022-07-138068Actual
12510200.002023-04-128073Budget
17867509.002023-09-128016Actual
9616380.002023-01-108046Budget
7094705.002022-11-128015Actual
2457952.892024-03-1180612Actual
3863480.002022-08-128016Budget
320111158.682024-10-118028Actual
341731062.002024-12-128067Actual
263621046.562024-05-118068Actual
31694566.002024-10-118016Actual
418668.002022-05-128065Actual
4908650.002022-09-128065Budget
11761300.002023-03-128026Actual
21418235.872023-12-1380411Actual
35849759.162025-01-1080213Actual
5236480.002022-09-128066Budget
37179405.002025-03-128073Actual
2351744.382024-02-1080112Actual
26147288.002024-05-118066Actual
31299715.302024-09-1180213Actual
168143.002022-05-128073Actual
9569550.002023-01-108036Budget
8451550.002022-12-138036Budget
7153720.002022-11-128065Actual
2932200.002022-07-138056Budget
6628480.002022-10-128028Budget
7621750.002022-11-128067Budget
10047380.002023-01-108068Budget
247561013.002024-04-118014Actual
30568557.002024-09-118016Actual
17922561.002023-09-128036Actual
642393.002022-05-128046Actual
1446362.462023-05-1280612Actual
373001389.002025-03-128015Actual
7482480.002022-11-128066Budget
13360655.642023-04-128028Actual
27191661.002024-06-118036Actual
7376444.002022-11-128046Actual
384501179.002025-04-128015Actual
27546807.162024-06-1180111Actual
498584.002022-05-128016Actual
9011578.002023-01-108013Actual
26114209.002024-05-118056Actual
8275650.002022-12-138065Budget
890676.002022-05-128067Actual
39096652.902025-04-1280611Actual
22988270.002024-02-108046Actual
207441051.002023-12-138014Actual
141101504.142023-05-128018Actual
6302280.002022-10-128056Budget
2741550.002022-07-138016Budget
91971155.002023-01-108014Actual
34081426.002024-12-128066Actual
2093750.002022-06-128018Budget
16357206.082023-07-1380611Actual
8546200.002022-12-138056Budget
19188898.072023-10-128028Actual
290461073.202024-07-1280213Actual
1403680.002022-06-128064Actual
15590286.002023-07-138073Actual
26504213.532024-05-1180411Actual
21957137.002024-01-108026Actual
338501217.002024-12-128015Actual
316361229.002024-10-118065Actual
341381767.002024-12-128017Actual
12938550.002023-04-128036Budget
26565245.442024-05-1180611Actual
372072060.002025-03-128014Actual
2013650.002022-06-128067Budget

Generated 2025-06-11 13:47:59.581 UTC