[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-068063Actual
2442856.082024-03-0580511Actual
10977823.002023-02-048067Actual
4254757.002022-08-068067Actual
6439850.002022-10-068017Budget
7622865.002022-11-068067Actual
3959601.002022-08-068036Actual
5455750.002022-09-068018Budget
35148600.002025-01-048036Actual
35120204.002025-01-048026Actual
10047380.002023-01-048068Budget
231041039.002024-02-048017Actual
11904207.002023-03-068056Actual
6829454.002022-11-068063Actual
14931242.002023-06-068056Actual
23047425.002024-02-048066Actual
1583188.002023-07-078026Actual
151141751.112023-06-068018Actual
103121051.002023-02-048014Actual
17682834.002023-09-068014Actual
28726241.192024-07-0680211Actual
2452041.192024-03-0580112Actual
22637966.002024-02-048063Actual
29079715.302024-07-0680613Actual
8872623.822022-12-078028Actual
16269166.722023-07-0780311Actual
10637200.002023-02-048026Budget
2293494.002024-02-048026Actual
5705375.002022-10-068063Actual
33521597.752024-11-0580113Actual
36971745.132025-02-0480113Actual
349421337.002025-01-048064Actual
263012382.942024-05-058018Actual
17301163.532023-08-0680311Actual
6907154.002022-11-068073Actual
39154575.242025-04-0680112Actual
1953851.822023-10-0680612Actual
226021590.002024-02-048013Actual
1813202.002022-06-068056Actual
9473550.002023-01-048016Budget
17068789.002023-08-068067Actual
20417124.172023-11-0680511Actual
1624251.822023-07-0780211Actual
276650.002022-05-068064Budget
3647720.002022-08-068064Actual
22367163.532024-01-0480211Actual
35849759.162025-01-0480213Actual
16296219.912023-07-0780411Actual
39216939.072025-04-0680612Actual
349072003.002025-01-048014Actual
98001029.002023-01-048017Actual
22988270.002024-02-048046Actual
13923246.002023-05-068056Actual
2837683.002022-07-078036Actual
20921210.192022-06-068018Actual
19686428.002023-11-068073Actual
20837803.002023-12-078015Actual
23372213.532024-02-0480311Actual
830950.002022-05-068017Budget
1622519.002022-06-068016Actual
331351002.612024-11-058028Actual
17154598.062023-08-068028Actual
150561039.002023-06-068067Actual
31331722.322024-09-0580613Actual
26716350.382024-05-0580113Actual
2740492.002022-07-078016Actual
375901646.002025-03-068017Actual
32101349.592022-07-078018Actual
281951216.002024-07-068015Actual
38122531.092025-03-0680113Actual
20984524.002023-12-078036Actual
25048164.002024-04-058056Actual
16622445.002023-08-068073Actual
10636211.002023-02-048026Actual
1953888.002022-06-068017Actual
33997666.002024-12-068036Actual
242001417.772024-03-058018Actual
318911731.002024-10-058017Actual
25293828.372024-04-058068Actual
10127550.002023-02-048013Budget
31801291.002024-10-058056Actual
206241653.002023-12-078013Actual
15885299.002023-07-078046Actual
190671189.002023-10-068017Actual
18898176.002023-10-068026Actual
8451550.002022-12-078036Budget
17389352.892023-08-0680611Actual
15653638.002023-07-078064Actual
1948020.972023-10-0680112Actual
30708418.002024-09-058066Actual
129499.002022-06-068073Actual
33255327.362024-11-0580211Actual
14879495.002023-06-068036Actual
291711025.002024-08-058063Actual
372421386.002025-03-068064Actual
10048764.732023-01-048068Actual
27574273.102024-06-0580211Actual
2931270.002022-07-078056Actual
12230458.672023-03-068028Actual
595602.002022-05-068036Actual
3537200.002022-08-068073Budget
8275650.002022-12-078065Budget
12432380.002023-04-068063Budget
32604520.002024-11-058073Actual
88241079.892022-12-078018Actual
35703597.582025-01-0480112Actual
7949480.002022-12-078063Budget
19010421.002023-10-068066Actual
33548701.262024-11-0580213Actual
17867509.002023-09-068016Actual
13312750.002023-04-068018Budget
3536173.002022-08-068073Actual
16778827.002023-08-068065Actual
103131000.002023-02-048014Budget
4987511.002022-09-068016Actual
15804450.002023-07-078016Actual
6158254.002022-10-068026Actual
6207655.002022-10-068036Actual
24848673.002024-04-058015Actual
17274115.652023-08-0680211Actual
1632360.332023-07-0780511Actual
33343549.712024-11-0580611Actual
1402650.002022-06-068064Budget
175621780.002023-09-068013Actual
27276456.002024-06-058066Actual
6208550.002022-10-068036Budget
77011058.682022-11-068018Actual
27488955.642024-06-058068Actual
20451219.912023-11-0680611Actual
2153743.312023-12-0780112Actual
2454711.402024-03-0580212Actual
30054115.652024-08-0580212Actual
24401238.002024-03-0580411Actual
17974169.002023-09-068056Actual
34378183.742024-12-0680211Actual
259121041.002024-05-058015Actual
2254574.162024-01-0480612Actual
3862595.002022-08-068016Actual
384851301.002025-04-068065Actual
359731054.002025-02-048063Actual
19389122.042023-10-0680511Actual
30026547.582024-08-0580112Actual
39334959.162025-04-0680613Actual
18217955.642023-09-068068Actual
8825750.002022-12-078018Budget
22070405.002024-01-048066Actual
279261106.542024-06-0580613Actual
10510690.002023-02-048065Actual
35503707.162025-01-0480111Actual
14314163.532023-05-0680411Actual
14811039.002022-06-068015Actual
22248716.252024-01-048028Actual
8027100.002022-12-078073Budget
11903280.002023-03-068056Budget
307651606.002024-09-058017Actual
5316850.002022-09-068017Budget
11760200.002023-03-068026Budget
315081955.002024-10-058014Actual
18006401.002023-09-068066Actual
23014291.002024-02-048056Actual
14347230.552023-05-0680611Actual
8452655.002022-12-078036Actual
315431120.002024-10-058064Actual
23259740.492024-02-048068Actual
37944580.562025-03-0680611Actual
247561013.002024-04-058014Actual
58311272.002022-10-068014Actual
376822116.272025-03-068018Actual
23698201.002024-03-058073Actual
180631201.002023-09-068017Actual
13956397.002023-05-068066Actual
16565997.002023-08-068063Actual
6502793.002022-10-068067Actual
547200.002022-05-068026Budget
1954950.002022-06-068017Budget
2342661.402024-02-0480511Actual
47041146.002022-09-068014Actual
36653907.162025-02-0480111Actual
34879444.002025-01-048073Actual
4657200.002022-09-068073Budget
6361380.002022-10-068066Actual
38981339.062025-04-0680211Actual
1216380.002022-06-068063Budget
3397550.002022-08-068013Budget
29497679.002024-08-058036Actual
359391488.002025-02-048013Actual
20779669.002023-12-078064Actual
30978713.542024-09-0580111Actual
6255506.002022-10-068046Actual
34081426.002024-12-068066Actual
80751100.002022-12-078014Budget
145201396.002023-06-068013Actual
27217471.002024-06-058046Actual
11105380.002023-02-048028Budget
37179405.002025-03-068073Actual
12888200.002023-04-068026Budget
5642531.002022-10-068013Actual
11104649.582023-02-048028Actual
35882738.112025-01-0480613Actual
8604501.002022-12-078066Actual
4845924.002022-09-068015Actual
14731875.002023-06-068015Actual
13897331.002023-05-068046Actual
2524650.002022-07-078064Budget
499550.002022-05-068016Budget
11810550.002023-03-068036Budget
9860750.002023-01-048067Budget
38624356.002025-04-068046Actual
372072060.002025-03-068014Actual
1543650.002022-06-068065Budget
35851100.002022-08-068014Budget
2537958.212024-04-0580211Actual
5237501.002022-09-068066Actual
297322151.122024-08-058018Actual
327251336.002024-11-058015Actual
17774644.002023-09-068015Actual
267431004.782024-05-0580213Actual
21838875.002024-01-048015Actual
35822369.682025-01-0480113Actual
5564480.002022-09-068068Budget
7482480.002022-11-068066Budget
7233550.002022-11-068016Budget
25433160.342024-04-0580411Actual
24347115.652024-03-0580211Actual
21010360.002023-12-078046Actual
3396611.002022-08-068013Actual
353832110.212025-01-048018Actual
341731062.002024-12-068067Actual
10509650.002023-02-048065Budget
256951418.002024-05-058013Actual
336371587.002024-12-068013Actual
32958568.002024-11-058066Actual
160361050.002023-07-078067Actual
38953745.452025-04-0680111Actual
3070950.002022-07-078017Budget
352901646.002025-01-048017Actual
5563643.522022-09-068068Actual
18098756.002023-09-068067Actual
26565245.442024-05-0580611Actual
11056750.002023-02-048018Budget
971750.002022-05-068018Budget
13843131.002023-05-068026Actual
308001260.002024-09-058067Actual
168143.002022-05-068073Actual
29582483.002024-08-058066Actual
6501650.002022-10-068067Budget
21391242.252023-12-0780311Actual
3906278.422025-04-0680511Actual
207441051.002023-12-078014Actual
18952257.002023-10-068046Actual
34023421.002024-12-068046Actual
35233470.002025-01-048066Actual
319251373.002024-10-058067Actual
281032174.002024-07-068014Actual
24462365.662024-03-0580611Actual
89449.002022-05-068063Actual
28961727.372024-07-0680612Actual
5502480.002022-09-068028Budget
1077480.002022-05-068068Budget
546209.002022-05-068026Actual
5130380.002022-09-068046Budget
284851963.002024-07-068017Actual
31272387.222024-09-0580113Actual
2053622.042023-11-0680212Actual
16214376.302023-07-0780111Actual
19806788.002023-11-068015Actual
1735560.332023-08-0680511Actual
5315789.002022-09-068017Actual
20039356.002023-11-068066Actual
34730671.442024-12-0680613Actual
171261479.902023-08-068018Actual
293491301.002024-08-058015Actual
23854730.002024-03-058065Actual
10733515.002023-02-048046Actual
2341349.002022-07-078063Actual
7483397.002022-11-068066Actual
10588546.002023-02-048016Actual
3132668.002022-07-078067Actual
161561031.402023-07-078068Actual
13360655.642023-04-068028Actual
2351744.382024-02-0480112Actual
28899610.342024-07-0680112Actual
12231380.002023-03-068028Budget
9939750.002023-01-048018Budget
14015945.002023-05-068017Actual
13599415.002023-05-068073Actual
160011197.002023-07-078017Actual
279831784.002024-07-068013Actual
1482850.002022-06-068015Budget
35731243.322025-01-0480212Actual
9257882.002023-01-048064Actual
34405485.872024-12-0680311Actual
278931083.732024-06-0580213Actual
11304380.002023-03-068063Budget
14851169.002023-06-068026Actual
13172806.002023-04-068017Actual
8873480.002022-12-078028Budget
19926167.002023-11-068026Actual
35200237.002025-01-048056Actual
12510200.002023-04-068073Budget
24790497.002024-04-058064Actual
28288613.002024-07-068016Actual
17922561.002023-09-068036Actual
7748480.002022-11-068028Budget
22849638.002024-02-048065Actual
12841480.002023-04-068016Budget
30568557.002024-09-058016Actual
6768703.002022-11-068013Actual
382371715.002025-04-068013Actual
7948416.002022-12-078063Actual
25406155.022024-04-0580311Actual
30146332.842024-08-0580113Actual
37500326.002025-03-068056Actual
22757571.002024-02-048064Actual
37533536.002025-03-068066Actual
387401780.002025-04-068017Actual
16357206.082023-07-0780611Actual
1019380.002022-05-068028Budget
9664200.002023-01-048056Budget
292911062.002024-08-058064Actual
7377380.002022-11-068046Budget
8499380.002022-12-078046Budget
35841131.002022-08-068014Actual
14172772.312023-05-068068Actual
26477223.102024-05-0580311Actual
32845157.002024-11-058026Actual
890676.002022-05-068067Actual
36561982.922025-02-048028Actual
38272983.002025-04-068063Actual
23225675.342024-02-048028Actual
11493650.002023-03-068064Budget
20217860.192023-11-068028Actual
4440740.492022-08-068068Actual
320451196.562024-10-058068Actual
9010550.002023-01-048013Budget
5782200.002022-10-068073Budget
36880109.272025-02-0480212Actual
383921108.002025-04-068064Actual
2788133.002022-07-078026Actual
642393.002022-05-068046Actual
15711680.002023-07-078015Actual
28753409.282024-07-0680311Actual
3458380.002022-08-068063Budget
9859636.002023-01-048067Actual
16917324.002023-08-068046Actual
373351155.002025-03-068065Actual
9256750.002023-01-048064Budget
34493746.522024-12-0680611Actual
34292982.922024-12-068068Actual
15234372.042023-06-0680111Actual
27628453.962024-06-0580411Actual
291361733.002024-08-058013Actual
15176764.732023-06-068068Actual
32899428.002024-11-058046Actual
20336110.342023-11-0680211Actual
3911280.002022-08-068026Budget
14611205.002023-06-068073Actual
4054280.002022-08-068056Budget
19362175.232023-10-0680411Actual
2419100.002022-07-078073Budget
38064983.762025-03-0680612Actual
5970850.002022-10-068015Budget
361501431.002025-02-048015Actual
12103661.002023-03-068067Actual
31721173.002024-10-058026Actual
24319274.172024-03-0580111Actual
12041850.002023-03-068017Budget
222201375.352024-01-048018Actual
2885380.002022-07-078046Budget
37393543.002025-03-068016Actual
13233750.002023-04-068067Budget
13361380.002023-04-068028Budget
689262.002022-05-068056Actual
4656200.002022-09-068073Actual
13871406.002023-05-068036Actual
371221287.002025-03-068063Actual
54541532.932022-09-068018Actual
342591285.952024-12-068028Actual
2171000.002022-05-068014Budget
9070403.002023-01-048063Actual
14138623.822023-05-068028Actual
26147288.002024-05-058066Actual
80741197.002022-12-078014Actual
11165669.282023-02-048068Actual
16863128.002023-08-068026Actual
3646650.002022-08-068064Budget
6769550.002022-11-068013Budget
33942606.002024-12-068016Actual
1158624.002022-06-068013Actual
29907512.472024-08-0580311Actual
7700750.002022-11-068018Budget
12182750.002023-03-068018Budget
12889196.002023-04-068026Actual
4766650.002022-09-068064Budget
15618852.002023-07-078014Actual
2880796.512024-07-0680511Actual
2661650.002022-07-078065Budget
29852824.182024-08-0580111Actual
9071480.002023-01-048063Budget
33729362.002024-12-068073Actual
290461073.202024-07-0680213Actual
22339356.082024-01-0480111Actual
13234786.002023-04-068067Actual
3131650.002022-07-078067Budget
37030722.322025-02-0480613Actual
263291069.282024-05-058028Actual
12762650.002023-04-068065Budget
69551100.002022-11-068014Budget
25259811.702024-04-058028Actual
388951146.562025-04-068068Actual
11571898.002023-03-068015Actual
23819779.002024-03-058015Actual
31299715.302024-09-0580213Actual
370871906.002025-03-068013Actual
8684950.002022-12-078017Budget
4986480.002022-09-068016Budget
24996529.002024-04-058036Actual
387751166.002025-04-068067Actual
13421480.002023-04-068068Budget
11761300.002023-03-068026Actual
34671722.322024-12-0680113Actual
12984497.002023-04-068046Actual
37802649.712025-03-0680111Actual
1838451.822023-09-0680511Actual
20929381.002023-12-078016Actual
31094585.882024-09-0580611Actual
5643550.002022-10-068013Budget
4519550.002022-09-068013Budget
12104750.002023-03-068067Budget
15142649.582023-06-068028Actual
2144552.892023-12-0780511Actual
27775118.852024-06-0580212Actual
1544617.002022-06-068065Actual
69541051.002022-11-068014Actual
22907400.002024-02-048016Actual
12433356.002023-04-068063Actual
2603890.002022-07-078015Actual
29228449.002024-08-058073Actual
13422843.522023-04-068068Actual
7621750.002022-11-068067Budget
309201375.352024-09-058068Actual
33227855.032024-11-0580111Actual
2050934.802023-11-0680112Actual
13661696.002023-05-068064Actual
25081436.002024-04-058066Actual
13421051.002022-06-068014Actual
4908650.002022-09-068065Budget
7889537.002022-12-078013Actual
7094705.002022-11-068015Actual
6689480.002022-10-068068Budget
23317285.872024-02-0480111Actual
7232620.002022-11-068016Actual
268331575.002024-06-058013Actual
1874480.002022-06-068066Budget
384501179.002025-04-068015Actual
32455678.462024-10-0580613Actual
154981797.002023-07-078013Actual
749487.002022-05-068066Actual
21479230.552023-12-0780611Actual
11633650.002023-03-068065Budget
2280618.002022-07-078013Actual
4053265.002022-08-068056Actual
29934458.212024-08-0580411Actual
10918850.002023-02-048017Budget
32818636.002024-11-058016Actual
23399235.872024-02-0480411Actual
33401460.342024-11-0580112Actual
36762190.122025-02-0480511Actual
18275299.702023-09-0680111Actual
15316226.302023-06-0680411Actual
286061058.682024-07-068028Actual
216271440.002024-01-048013Actual
18184623.822023-09-068028Actual
91971155.002023-01-048014Actual
24019283.002024-03-058056Actual
6110480.002022-10-068016Budget
39274559.162025-04-0680113Actual
9987867.762023-01-048028Actual
10265200.002023-02-048073Budget
39182243.322025-04-0680212Actual

Generated 2025-06-06 01:15:48.315 UTC