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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5891617.002022-10-128064Actual
20921210.192022-06-128018Actual
170331146.002023-08-128017Actual
65801288.982022-10-128018Actual
349421337.002025-01-108064Actual
15316226.302023-06-1280411Actual
35035946.002025-01-108065Actual
1671200.002022-06-128026Budget
27574273.102024-06-1180211Actual
28428484.002024-07-128066Actual
7810487.452022-11-128068Actual
13092468.002023-04-128066Actual
1953888.002022-06-128017Actual
2653145.442024-05-1180511Actual
7377380.002022-11-128046Budget
31006181.612024-09-1180211Actual
12291480.002023-03-128068Budget
1953851.822023-10-1280612Actual
13923246.002023-05-128056Actual
13421480.002023-04-128068Budget
1954950.002022-06-128017Budget
2340380.002022-07-138063Budget
29442515.002024-08-118016Actual
10127550.002023-02-108013Budget
11633650.002023-03-128065Budget
38981339.062025-04-1280211Actual
7015742.002022-11-128064Actual
18720626.002023-10-128064Actual
12370550.002023-04-128013Budget
28395320.002024-07-128056Actual
3726850.002022-08-128015Budget
9939750.002023-01-108018Budget
2496891.002024-04-118026Actual
16357206.082023-07-1380611Actual
1813202.002022-06-128056Actual
296391767.002024-08-118017Actual
3791179.482025-03-1280511Actual
22011346.002024-01-108046Actual
18098756.002023-09-128067Actual
58311272.002022-10-128014Actual
24347115.652024-03-1180211Actual
27191661.002024-06-118036Actual
37802649.712025-03-1280111Actual
19188898.072023-10-128028Actual
7093650.002022-11-128015Budget
9071480.002023-01-108063Budget
5783200.002022-10-128073Actual
2351744.382024-02-1080112Actual
26007293.002024-05-118016Actual
25081436.002024-04-118066Actual
37857532.682025-03-1280311Actual
17922561.002023-09-128036Actual
1158624.002022-06-128013Actual
6768703.002022-11-128013Actual
7153720.002022-11-128065Actual
27601564.602024-06-1180311Actual
2662464.592024-05-1180112Actual
2442856.082024-03-1180511Actual
13171850.002023-04-128017Budget
34671722.322024-12-1280113Actual
175971108.002023-09-128063Actual
36243661.002025-02-108016Actual
1750572.042023-08-1280612Actual
2056767.782023-11-1280612Actual
2452041.192024-03-1180112Actual
9664200.002023-01-108056Budget
342591285.952024-12-128028Actual
325121587.002024-11-118013Actual
7424188.002022-11-128056Actual
24671000.002022-07-138014Budget
19714921.002023-11-128014Actual
258171258.002024-05-118014Actual
26062445.002024-05-118036Actual
236061562.002024-03-118013Actual
19422318.852023-10-1280611Actual
10732480.002023-02-108046Budget
20451219.912023-11-1280611Actual
25173992.002024-04-118067Actual
36708419.922025-02-1080311Actual
2838550.002022-07-138036Budget
14731875.002023-06-128015Actual
7376444.002022-11-128046Actual
14931242.002023-06-128056Actual
302621836.002024-09-118013Actual
252311698.082024-04-118018Actual
47051100.002022-09-128014Budget
382371715.002025-04-128013Actual
2454711.402024-03-1180212Actual
546209.002022-05-128026Actual
6159280.002022-10-128026Budget
34730671.442024-12-1280613Actual
292911062.002024-08-118064Actual
23047425.002024-02-108066Actual
166501095.002023-08-128014Actual
28961727.372024-07-1280612Actual
231971346.562024-02-108018Actual
2280618.002022-07-138013Actual
5564480.002022-09-128068Budget
8451550.002022-12-138036Budget
354451210.192025-01-108068Actual
6158254.002022-10-128026Actual
4114480.002022-08-128066Budget
4194850.002022-08-128017Budget
38543515.002025-04-128016Actual
335801094.252024-11-1180613Actual
4579345.002022-09-128063Actual
135051559.002023-05-128013Actual
1019380.002022-05-128028Budget
35093483.002025-01-108016Actual
32604520.002024-11-118073Actual
361501431.002025-02-108015Actual
6031742.002022-10-128065Actual
16122740.492023-07-138028Actual
11904207.002023-03-128056Actual
35645555.022025-01-1080611Actual
88380.002022-05-128063Budget
99381575.352023-01-108018Actual
191021144.002023-10-128067Actual
14232315.662023-05-1280111Actual
9010550.002023-01-108013Budget
24996529.002024-04-118036Actual
3725757.002022-08-128015Actual
3211750.002022-07-138018Budget
387401780.002025-04-128017Actual
6629623.822022-10-128028Actual
5177280.002022-09-128056Budget
364401856.002025-02-108017Actual
2140675.342022-06-128028Actual
19899421.002023-11-128016Actual
349072003.002025-01-108014Actual
22722940.002024-02-108014Actual
331691210.192024-11-118068Actual
9394808.002023-01-108065Actual
33343549.712024-11-1180611Actual
43321035.952022-08-128018Actual
4380811.702022-08-128028Actual
25259811.702024-04-118028Actual
19222740.492023-10-128068Actual
2991579.002022-07-138066Actual
11056750.002023-02-108018Budget
36794475.242025-02-1080611Actual
13431000.002022-06-128014Budget
9521225.002023-01-108026Actual
4381480.002022-08-128028Budget
21158823.002023-12-138067Actual
22757571.002024-02-108064Actual
1402650.002022-06-128064Budget
13897331.002023-05-128046Actual
246711029.002024-04-118063Actual
30691113.002022-07-138017Actual
12761598.002023-04-128065Actual
373001389.002025-03-128015Actual
27689555.022024-06-1180611Actual
33997666.002024-12-128036Actual
3863480.002022-08-128016Budget
16622445.002023-08-128073Actual
2740492.002022-07-138016Actual
12230458.672023-03-128028Actual
12371566.002023-04-128013Actual
36913683.752025-02-1080612Actual
642393.002022-05-128046Actual
302971103.002024-09-118063Actual
9860750.002023-01-108067Budget
27866360.912024-06-1180113Actual
251381360.002024-04-118017Actual
5130380.002022-09-128046Budget
281951216.002024-07-128015Actual
64401155.002022-10-128017Actual
6907154.002022-11-128073Actual
365951035.952025-02-108068Actual
1544170.972023-06-1280612Actual
11760200.002023-03-128026Budget
9393650.002023-01-108065Budget
38064983.762025-03-1280612Actual
9721480.002023-01-108066Budget
4053265.002022-08-128056Actual
7232620.002022-11-128016Actual
13172806.002023-04-128017Actual
23014291.002024-02-108056Actual
18658214.002023-10-128073Actual
37500326.002025-03-128056Actual
15618852.002023-07-138014Actual
11383100.002023-03-128073Actual
15590286.002023-07-138073Actual
35120204.002025-01-108026Actual
22907400.002024-02-108016Actual
28343711.002024-07-128036Actual
38329299.002025-04-128073Actual
30886955.642024-09-118028Actual
2603497.002024-05-118026Actual
3862595.002022-08-128016Actual
12104750.002023-03-128067Budget
365332428.402025-02-108018Actual
17154598.062023-08-128028Actual
34579203.952024-12-1280212Actual
3646650.002022-08-128064Budget
33521597.752024-11-1180113Actual
10372623.002023-02-108064Actual
1077480.002022-05-128068Budget
2932200.002022-07-138056Budget
315081955.002024-10-118014Actual
596550.002022-05-128036Budget
5782200.002022-10-128073Budget
547200.002022-05-128026Budget
280181136.002024-07-128063Actual
33227855.032024-11-1180111Actual
16743848.002023-08-128015Actual
16296219.912023-07-1380411Actual
27655192.252024-06-1180511Actual
383572034.002025-04-128014Actual
1719663.002022-06-128036Actual
11809648.002023-03-128036Actual
11712480.002023-03-128016Budget
262411171.002024-05-118067Actual
19686428.002023-11-128073Actual
10978750.002023-02-108067Budget
1720550.002022-06-128036Budget
12841480.002023-04-128016Budget
2457952.892024-03-1180612Actual
2093750.002022-06-128018Budget
8499380.002022-12-138046Budget
4007380.002022-08-128046Budget
10510690.002023-02-108065Actual
26716350.382024-05-1180113Actual
6628480.002022-10-128028Budget
20363102.892023-11-1280311Actual
36383463.002025-02-108066Actual
11572850.002023-03-128015Budget
3132668.002022-07-138067Actual
10780300.002023-02-108056Actual
14015945.002023-05-128017Actual
28726241.192024-07-1280211Actual
30354417.002024-09-118073Actual
13093480.002023-04-128066Budget
32422985.482024-10-1180213Actual
14347230.552023-05-1280611Actual
28753409.282024-07-1280311Actual
38002415.662025-03-1280112Actual
6906100.002022-11-128073Budget
24019283.002024-03-118056Actual
6032650.002022-10-128065Budget
206241653.002023-12-138013Actual
103131000.002023-02-108014Budget
5375623.002022-09-128067Actual
180631201.002023-09-128017Actual
13032351.002023-04-128056Actual
8402259.002022-12-138026Actual
17328242.252023-08-1280411Actual
32925232.002024-11-118056Actual
133131360.202023-04-128018Actual
1623550.002022-06-128016Budget
1216380.002022-06-128063Budget
31694566.002024-10-118016Actual
31480398.002024-10-118073Actual
8403280.002022-12-138026Budget
3647720.002022-08-128064Actual
12432380.002023-04-128063Budget
2354955.022024-02-1080612Actual
30054115.652024-08-1180212Actual
125581000.002023-04-128014Budget
26565245.442024-05-1180611Actual
7329550.002022-11-128036Budget
337571776.002024-12-128014Actual
13031280.002023-04-128056Budget
18978186.002023-10-128056Actual
393011013.552025-04-1280213Actual
27078946.002024-06-118065Actual
8684950.002022-12-138017Budget
33282349.702024-11-1180311Actual
121831170.802023-03-128018Actual
4254757.002022-08-128067Actual
4846850.002022-09-128015Budget
18686984.002023-10-128014Actual
10126560.002023-02-108013Actual
270451296.002024-06-118015Actual
2202701.092022-06-128068Actual
33255327.362024-11-1180211Actual
7561950.002022-11-128017Budget
15653638.002023-07-138064Actual
18952257.002023-10-128046Actual
20336110.342023-11-1280211Actual
6111487.002022-10-128016Actual
7889537.002022-12-138013Actual
25406155.022024-04-1180311Actual
2837683.002022-07-138036Actual
18357172.042023-09-1280411Actual
9569550.002023-01-108036Budget
34432430.552024-12-1280411Actual
15885299.002023-07-138046Actual
10588546.002023-02-108016Actual
30568557.002024-09-118016Actual
91971155.002023-01-108014Actual
4518531.002022-09-128013Actual
17246308.212023-08-1280111Actual
31749653.002024-10-118036Actual
17654197.002023-09-128073Actual
38598685.002025-04-128036Actual
11105380.002023-02-108028Budget
15859509.002023-07-138036Actual
16565997.002023-08-128063Actual
28586.002022-05-128013Actual
320451196.562024-10-118068Actual
1814200.002022-06-128056Budget
8134750.002022-12-138064Budget
2741550.002022-07-138016Budget
16214376.302023-07-1380111Actual
7094705.002022-11-128015Actual
282301192.002024-07-128065Actual
9701260.202022-05-128018Actual
150211323.002023-06-128017Actual
8746750.002022-12-138067Budget
1543650.002022-06-128065Budget
2555133.742024-04-1180112Actual
417650.002022-05-128065Budget
80751100.002022-12-138014Budget
3070950.002022-07-138017Budget
3906278.422025-04-1280511Actual
14172772.312023-05-128068Actual
281032174.002024-07-128014Actual
274541401.112024-06-118028Actual
689262.002022-05-128056Actual
830950.002022-05-128017Budget
29907512.472024-08-1180311Actual
69551100.002022-11-128014Budget
12433356.002023-04-128063Actual
259121041.002024-05-118015Actual
33401460.342024-11-1180112Actual
296741247.002024-08-118067Actual
18275299.702023-09-1280111Actual
27747636.942024-06-1180112Actual
2171000.002022-05-128014Budget
384851301.002025-04-128065Actual
28899610.342024-07-1280112Actual
35851100.002022-08-128014Budget
11165669.282023-02-108068Actual
13361380.002023-04-128028Budget
35764983.762025-01-1080612Actual
7948416.002022-12-138063Actual
749487.002022-05-128066Actual
371221287.002025-03-128063Actual
29880181.612024-08-1180211Actual
18217955.642023-09-128068Actual
35585405.022025-01-1080411Actual
19010421.002023-10-128066Actual
35558414.602025-01-1080311Actual
13956397.002023-05-128066Actual
1018617.762022-05-128028Actual
11761300.002023-03-128026Actual
38149678.462025-03-1280213Actual
319251373.002024-10-118067Actual
10264162.002023-02-108073Actual
33969176.002024-12-128026Actual
36653907.162025-02-1080111Actual
38683536.002025-04-128066Actual
11245550.002023-03-128013Budget
314231025.002024-10-118063Actual
33429112.462024-11-1180212Actual
3784907.002022-08-128065Actual
304171405.002024-09-118064Actual
247561013.002024-04-118014Actual
8452655.002022-12-138036Actual
748480.002022-05-128066Budget
889650.002022-05-128067Budget
1670219.002022-06-128026Actual
12621831.002023-04-128064Actual
32103746.522024-10-1180111Actual
24661258.002022-07-138014Actual
2990480.002022-07-138066Budget
12888200.002023-04-128026Budget
5236480.002022-09-128066Budget
28288613.002024-07-128016Actual
16976433.002023-08-128066Actual
3910287.002022-08-128026Actual
342312110.212024-12-128018Actual
15533945.002023-07-138063Actual
32547972.002024-11-118063Actual
22815814.002024-02-108015Actual
12938550.002023-04-128036Budget
3783650.002022-08-128065Budget
14811039.002022-06-128015Actual
36998803.022025-02-1080213Actual
2788133.002022-07-138026Actual
38272983.002025-04-128063Actual
1632360.332023-07-1380511Actual
20956137.002023-12-138026Actual
7748480.002022-11-128028Budget
37533536.002025-03-128066Actual
273681269.002024-06-118067Actual
11382200.002023-03-128073Budget
37030722.322025-02-1080613Actual
35174364.002025-01-108046Actual
31775368.002024-10-118046Actual
18601935.002023-10-128063Actual
6207655.002022-10-128036Actual
222201375.352024-01-108018Actual
10636211.002023-02-108026Actual
34405485.872024-12-1280311Actual
80741197.002022-12-138014Actual
24790497.002024-04-118064Actual
20308392.262023-11-1280111Actual
6208550.002022-10-128036Budget
242611031.402024-03-118068Actual
34292982.922024-12-128068Actual
829859.002022-05-128017Actual
19841623.002023-11-128065Actual
1583188.002023-07-138026Actual
263621046.562024-05-118068Actual
2053622.042023-11-1280212Actual
165301622.002023-08-128013Actual
5178289.002022-09-128056Actual
4657200.002022-09-128073Budget
8683831.002022-12-138017Actual
330491296.002024-11-118067Actual
10918850.002023-02-108017Budget
4656200.002022-09-128073Actual
11857480.002023-03-128046Budget
29934458.212024-08-1180411Actual
13721909.002023-05-128015Actual
39182243.322025-04-1280212Actual
1544617.002022-06-128065Actual
20217860.192023-11-128028Actual
2931270.002022-07-138056Actual
26477223.102024-05-1180311Actual
22070405.002024-01-108066Actual
39274559.162025-04-1280113Actual
23399235.872024-02-1080411Actual
8275650.002022-12-138065Budget
20716222.002023-12-138073Actual
499550.002022-05-128016Budget
32818636.002024-11-118016Actual
315431120.002024-10-118064Actual
308001260.002024-09-118067Actual
11493650.002023-03-128064Budget
1540834.802023-06-1280112Actual
10839480.002023-02-108066Budget
38122531.092025-03-1280113Actual
231391134.002024-02-108067Actual
22281701.092024-01-108068Actual
34378183.742024-12-1280211Actual
9256750.002023-01-108064Budget
5642531.002022-10-128013Actual
338841240.002024-12-128065Actual
336371587.002024-12-128013Actual
22637966.002024-02-108063Actual
26114209.002024-05-118056Actual
135401143.002023-05-128063Actual
36030315.002025-02-108073Actual
338501217.002024-12-128015Actual
3318687.462022-07-138068Actual
24374164.592024-03-1180311Actual
10589480.002023-02-108016Budget
21123945.002023-12-138017Actual
12700963.002023-04-128015Actual
17948259.002023-09-128046Actual
3458380.002022-08-128063Budget
10451831.002023-02-108015Actual
11166480.002023-02-108068Budget
7621750.002022-11-128067Budget
6254380.002022-10-128046Budget
39334959.162025-04-1280613Actual
7233550.002022-11-128016Budget
30173796.002024-08-1180213Actual
11713556.002023-03-128016Actual
2665866.722024-05-1180612Actual
10048764.732023-01-108068Actual
20417124.172023-11-1280511Actual
25730983.002024-05-118063Actual
22988270.002024-02-108046Actual
216271440.002024-01-108013Actual
246361653.002024-04-118013Actual
36681320.982025-02-1080211Actual
2885380.002022-07-138046Budget
34081426.002024-12-128066Actual
18898176.002023-10-128026Actual
22339356.082024-01-1080111Actual
20929381.002023-12-138016Actual
24883687.002024-04-118065Actual
25433160.342024-04-1180411Actual
23761737.002024-03-118064Actual
3459382.002022-08-128063Actual

Generated 2025-06-11 23:49:48.666 UTC