[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-06-308065Actual
31775368.002024-09-288046Actual
39334959.162025-03-3080613Actual
11713556.002023-02-278016Actual
25852861.002024-04-288064Actual
9860750.002022-12-288067Budget
32101349.592022-06-308018Actual
286401025.342024-06-298068Actual
6439850.002022-09-298017Budget
6769550.002022-10-308013Budget
9570648.002022-12-288036Actual
31033532.682024-08-2980311Actual
9720430.002022-12-288066Actual
18330172.042023-08-3080311Actual
269871108.002024-05-298064Actual
1624251.822023-06-3080211Actual
2141380.002022-05-308028Budget
282301192.002024-06-298065Actual
38683536.002025-03-308066Actual
37448582.002025-02-278036Actual
20131764.002023-10-308067Actual
11903280.002023-02-278056Budget
30205715.302024-07-2980613Actual
222201375.352023-12-288018Actual
7748480.002022-10-308028Budget
14015945.002023-04-298017Actual
8275650.002022-11-308065Budget
1159550.002022-05-308013Budget
330151820.002024-10-298017Actual
4907749.002022-08-308065Actual
274262049.602024-05-298018Actual
12370550.002023-03-308013Budget
1078598.062022-04-298068Actual
25493296.512024-03-2980611Actual
277749.002022-04-298064Actual
26088259.002024-04-288046Actual
24019283.002024-02-278056Actual
318911731.002024-09-288017Actual
1482850.002022-05-308015Budget
2603890.002022-06-308015Actual
2665866.722024-04-2880612Actual
20308392.262023-10-3080111Actual
35851100.002022-07-308014Budget
387401780.002025-03-308017Actual
246711029.002024-03-298063Actual
34292982.922024-11-298068Actual
38861869.282025-03-308028Actual
24996529.002024-03-298036Actual
36971745.132025-01-2880113Actual
15234372.042023-05-3080111Actual
29523400.002024-07-298046Actual
3784907.002022-07-308065Actual
19188898.072023-09-298028Actual
125581000.002023-03-308014Budget
11165669.282023-01-288068Actual
190671189.002023-09-298017Actual
37500326.002025-02-278056Actual
33729362.002024-11-298073Actual
32103746.522024-09-2880111Actual
7377380.002022-10-308046Budget
4114480.002022-07-308066Budget
129499.002022-05-308073Actual
2153743.312023-11-3080112Actual
384851301.002025-03-308065Actual
6110480.002022-09-298016Budget
38002415.662025-02-2780112Actual
29582483.002024-07-298066Actual
7622865.002022-10-308067Actual
23459312.472024-01-2880611Actual
1544170.972023-05-3080612Actual
10779280.002023-01-288056Budget
297941169.282024-07-298068Actual
20921210.192022-05-308018Actual
6031742.002022-09-298065Actual
17809772.002023-08-308065Actual
9010550.002022-12-288013Budget
9071480.002022-12-288063Budget
2157061.402023-11-3080612Actual
2537958.212024-03-2980211Actual
10733515.002023-01-288046Actual
35703597.582024-12-2880112Actual
10127550.002023-01-288013Budget
320451196.562024-09-288068Actual
35093483.002024-12-288016Actual
12041850.002023-02-278017Budget
8355670.002022-11-308016Actual
11904207.002023-02-278056Actual
23912505.002024-02-278016Actual
373001389.002025-02-278015Actual
8276668.002022-11-308065Actual
32422985.482024-09-2880213Actual
15944356.002023-06-308066Actual
27689555.022024-05-2980611Actual
383572034.002025-03-308014Actual
5130380.002022-08-308046Budget
2991579.002022-06-308066Actual
171261479.902023-07-308018Actual
357806.002022-04-298015Actual
273331606.002024-05-298017Actual
22815814.002024-01-288015Actual
331351002.612024-10-298028Actual
30623570.002024-08-298036Actual
6255506.002022-09-298046Actual
23399235.872024-01-2880411Actual
9070403.002022-12-288063Actual
27217471.002024-05-298046Actual
2454711.402024-02-2780212Actual
690200.002022-04-298056Budget
1950723.102023-09-2980212Actual
9473550.002022-12-288016Budget
91971155.002022-12-288014Actual
2662464.592024-04-2880112Actual
5970850.002022-09-298015Budget
358850.002022-04-298015Budget
30649338.002024-08-298046Actual
1623550.002022-05-308016Budget
24728199.002024-03-298073Actual
35120204.002024-12-288026Actual
36298666.002025-01-288036Actual
12291480.002023-02-278068Budget
35585405.022024-12-2880411Actual
25293828.372024-03-298068Actual
9569550.002022-12-288036Budget
47041146.002022-08-308014Actual
3862595.002022-07-308016Actual
16357206.082023-06-3080611Actual
27163223.002024-05-298026Actual
13031280.002023-03-308056Budget
2013650.002022-05-308067Budget
1671200.002022-05-308026Budget
13171850.002023-03-308017Budget
359391488.002025-01-288013Actual
10839480.002023-01-288066Budget
37393543.002025-02-278016Actual
19222740.492023-09-298068Actual
5890650.002022-09-298064Budget
263291069.282024-04-288028Actual
18601935.002023-09-298063Actual
341731062.002024-11-298067Actual
37830158.212025-02-2780211Actual
18658214.002023-09-298073Actual
6907154.002022-10-308073Actual
338841240.002024-11-298065Actual
5034225.002022-08-308026Actual
13422843.522023-03-308068Actual
8746750.002022-11-308067Budget
12432380.002023-03-308063Budget
29469170.002024-07-298026Actual
30173796.002024-07-2980213Actual
2880796.512024-06-2980511Actual
364401856.002025-01-288017Actual
354111035.952024-12-288028Actual
30146332.842024-07-2980113Actual
7376444.002022-10-308046Actual
2281550.002022-06-308013Budget
12621831.002023-03-308064Actual
7329550.002022-10-308036Budget
8684950.002022-11-308017Budget
9664200.002022-12-288056Budget
6768703.002022-10-308013Actual
284851963.002024-06-298017Actual
125591085.002023-03-308014Actual
2354955.022024-01-2880612Actual
35645555.022024-12-2880611Actual
191021144.002023-09-298067Actual
2050934.802023-10-3080112Actual
11857480.002023-02-278046Budget
315081955.002024-09-288014Actual
31180210.342024-08-2980212Actual
2661650.002022-06-308065Budget
7810487.452022-10-308068Actual
342312110.212024-11-298018Actual
18184623.822023-08-308028Actual
216611060.002023-12-288063Actual
4518531.002022-08-308013Actual
21278779.882023-11-308068Actual
18926468.002023-09-298036Actual
314231025.002024-09-288063Actual
27136489.002024-05-298016Actual
6501650.002022-09-298067Budget
2341349.002022-06-308063Actual
9521225.002022-12-288026Actual
38272983.002025-03-308063Actual
23317285.872024-01-2880111Actual
38650336.002025-03-308056Actual
36852442.262025-01-2880112Actual
13956397.002023-04-298066Actual
12888200.002023-03-308026Budget
316361229.002024-09-288065Actual
16685583.002023-07-308064Actual
326671323.002024-10-298064Actual
20984524.002023-11-308036Actual
6032650.002022-09-298065Budget
19980314.002023-10-308046Actual
7330648.002022-10-308036Actual
69541051.002022-10-308014Actual
25259811.702024-03-298028Actual
2837683.002022-06-308036Actual
18686984.002023-09-298014Actual
121831170.802023-02-278018Actual
14731875.002023-05-308015Actual
20336110.342023-10-3080211Actual
10637200.002023-01-288026Budget
341381767.002024-11-298017Actual
30354417.002024-08-298073Actual
33548701.262024-10-2980213Actual
29497679.002024-07-298036Actual
27601564.602024-05-2980311Actual
319251373.002024-09-288067Actual
2419100.002022-06-308073Budget
3131650.002022-06-308067Budget
26147288.002024-04-288066Actual
6302280.002022-09-298056Budget
3537200.002022-07-308073Budget
8026150.002022-11-308073Actual
1583188.002023-06-308026Actual
168143.002022-04-298073Actual
80741197.002022-11-308014Actual
27276456.002024-05-298066Actual
2280618.002022-06-308013Actual
20716222.002023-11-308073Actual
216271440.002023-12-288013Actual
19954495.002023-10-308036Actual
19899421.002023-10-308016Actual
26422453.962024-04-2880111Actual
30691113.002022-06-308017Actual
38149678.462025-02-2780213Actual
24671000.002022-06-308014Budget
5891617.002022-09-298064Actual
21957137.002023-12-288026Actual
21010360.002023-11-308046Actual
185661848.002023-09-298013Actual
4578380.002022-08-308063Budget
247561013.002024-03-298014Actual
9394808.002022-12-288065Actual
13092468.002023-03-308066Actual
29968528.432024-07-2980611Actual
18952257.002023-09-298046Actual
325121587.002024-10-298013Actual
37944580.562025-02-2780611Actual
27628453.962024-05-2980411Actual
34432430.552024-11-2980411Actual
30568557.002024-08-298016Actual
4656200.002022-08-308073Actual
24142888.002024-02-278067Actual
286061058.682024-06-298028Actual
3791179.482025-02-2780511Actual
829859.002022-04-298017Actual
27574273.102024-05-2980211Actual
15289156.082023-05-3080311Actual
17716620.002023-08-308064Actual
393011013.552025-03-3080213Actual
19335101.822023-09-2980311Actual
296391767.002024-07-298017Actual
370871906.002025-02-278013Actual
24462365.662024-02-2780611Actual
5131310.002022-08-308046Actual
10047380.002022-12-288068Budget
1930861.402023-09-2980211Actual
133131360.202023-03-308018Actual
22339356.082023-12-2880111Actual
281032174.002024-06-298014Actual
5563643.522022-08-308068Actual
6360480.002022-09-298066Budget
5375623.002022-08-308067Actual
3646650.002022-07-308064Budget
16917324.002023-07-308046Actual
280181136.002024-06-298063Actual
15859509.002023-06-308036Actual
20451219.912023-10-3080611Actual
2202701.092022-05-308068Actual
36880109.272025-01-2880212Actual
8932380.002022-11-308068Budget
22037188.002023-12-288056Actual
293841118.002024-07-298065Actual
17682834.002023-08-308014Actual
38030106.082025-02-2780212Actual
18978186.002023-09-298056Actual
273681269.002024-05-298067Actual
22454369.912023-12-2880611Actual
26062445.002024-04-288036Actual
43321035.952022-07-308018Actual
33521597.752024-10-2980113Actual
8451550.002022-11-308036Budget
5315789.002022-08-308017Actual
361501431.002025-01-288015Actual
4194850.002022-07-308017Budget
1948020.972023-09-2980112Actual
10685550.002023-01-288036Budget
19748535.002023-10-308064Actual
36681320.982025-01-2880211Actual
18871357.002023-09-298016Actual
1158624.002022-05-308013Actual
364751337.002025-01-288067Actual
3396611.002022-07-308013Actual
34378183.742024-11-2980211Actual
110571375.352023-01-288018Actual
30026547.582024-07-2980112Actual
1720550.002022-05-308036Budget
18098756.002023-08-308067Actual
175621780.002023-08-308013Actual
830950.002022-04-298017Budget
11963480.002023-02-278066Budget
22248716.252023-12-288028Actual
889650.002022-04-298067Budget
9393650.002022-12-288065Budget
11492798.002023-02-278064Actual
7888550.002022-11-308013Budget
161561031.402023-06-308068Actual
13431000.002022-05-308014Budget
348221047.002024-12-288063Actual
22394213.532023-12-2880311Actual
2561043.312024-03-2980612Actual
262411171.002024-04-288067Actual
9149109.002022-12-288073Actual
13843131.002023-04-298026Actual
2788133.002022-06-308026Actual
10732480.002023-01-288046Budget
1647344.382023-06-3080612Actual
12433356.002023-03-308063Actual
2990480.002022-06-308066Budget
22421238.002023-12-2880411Actual
18275299.702023-08-3080111Actual
28315158.002024-06-298026Actual
263621046.562024-04-288068Actual
25022291.002024-03-298046Actual
37030722.322025-01-2880613Actual
26114209.002024-04-288056Actual
14232315.662023-04-2980111Actual
267431004.782024-04-2880213Actual
35174364.002024-12-288046Actual
38329299.002025-03-308073Actual
18418222.042023-08-3080611Actual
91961100.002022-12-288014Budget
1766458.002022-05-308046Actual
10048764.732022-12-288068Actual
1622519.002022-05-308016Actual
21391242.252023-11-3080311Actual
13599415.002023-04-298073Actual
331072026.882024-10-298018Actual
15711680.002023-06-308015Actual
13233750.002023-03-308067Budget
24347115.652024-02-2780211Actual
24374164.592024-02-2780311Actual
37420186.002025-02-278026Actual
36350320.002025-01-288056Actual
22849638.002024-01-288065Actual
5704380.002022-09-298063Budget
36794475.242025-01-2880611Actual
39008339.062025-03-3080311Actual
1954950.002022-05-308017Budget
35731243.322024-12-2880212Actual
12042848.002023-02-278017Actual
34579203.952024-11-2980212Actual
103131000.002023-01-288014Budget
31721173.002024-09-288026Actual
28927112.462024-06-2980212Actual
9148100.002022-12-288073Budget
103121051.002023-01-288014Actual
262061496.002024-04-288017Actual
18006401.002023-08-308066Actual
37474445.002025-02-278046Actual
8745757.002022-11-308067Actual
327251336.002024-10-298015Actual
35503707.162024-12-2880111Actual
309201375.352024-08-298068Actual
387751166.002025-03-308067Actual
38122531.092025-02-2780113Actual
20929381.002023-11-308016Actual
498584.002022-04-298016Actual
18898176.002023-09-298026Actual
365332428.402025-01-288018Actual
9257882.002022-12-288064Actual
372072060.002025-02-278014Actual
25730983.002024-04-288063Actual
302971103.002024-08-298063Actual
145201396.002023-05-308013Actual
191601925.362023-09-298018Actual
10917955.002023-01-288017Actual
11810550.002023-02-278036Budget
27866360.912024-05-2980113Actual
11572850.002023-02-278015Budget
3906278.422025-03-3080511Actual
26716350.382024-04-2880113Actual
352901646.002024-12-288017Actual
1838451.822023-08-3080511Actual
285782482.952024-06-298018Actual
1446362.462023-04-2980612Actual
34049294.002024-11-298056Actual
9472632.002022-12-288016Actual
327601277.002024-10-298065Actual
7561950.002022-10-308017Budget
24790497.002024-03-298064Actual
10373650.002023-01-288064Budget
3726850.002022-07-308015Budget
12984497.002023-03-308046Actual
32873608.002024-10-298036Actual
5782200.002022-09-298073Budget
336371587.002024-11-298013Actual
9701260.202022-04-298018Actual
25947901.002024-04-288065Actual
11809648.002023-02-278036Actual
11634856.002023-02-278065Actual
29934458.212024-07-2980411Actual
14766579.002023-05-308065Actual
11493650.002023-02-278064Budget
17246308.212023-07-3080111Actual
22367163.532023-12-2880211Actual
4579345.002022-08-308063Actual
25173992.002024-03-298067Actual
5316850.002022-08-308017Budget
418668.002022-04-298065Actual
6690669.282022-09-298068Actual
21123945.002023-11-308017Actual
1767380.002022-05-308046Budget
9011578.002022-12-288013Actual
6208550.002022-09-298036Budget
38064983.762025-02-2780612Actual
15885299.002023-06-308046Actual
13897331.002023-04-298046Actual
2741550.002022-06-308016Budget
64401155.002022-09-298017Actual
27655192.252024-05-2980511Actual
8499380.002022-11-308046Budget
3458380.002022-07-308063Budget
15590286.002023-06-308073Actual
22962492.002024-01-288036Actual
33282349.702024-10-2980311Actual
22637966.002024-01-288063Actual
14673553.002023-05-308064Actual
36185977.002025-01-288065Actual
7482480.002022-10-308066Budget
2884446.002022-06-308046Actual
6581750.002022-09-298018Budget
384501179.002025-03-308015Actual
24883687.002024-03-298065Actual
16778827.002023-07-308065Actual
14611205.002023-05-308073Actual
748480.002022-04-298066Budget
32845157.002024-10-298026Actual
3318687.462022-06-308068Actual
28288613.002024-06-298016Actual
200961166.002023-10-308017Actual
23641869.002024-02-278063Actual
3070950.002022-06-308017Budget
1426059.272023-04-2980211Actual
3397550.002022-07-308013Budget
4253650.002022-07-308067Budget
11856401.002023-02-278046Actual
207441051.002023-11-308014Actual
28726241.192024-06-2980211Actual
13312750.002023-03-308018Budget
20006192.002023-10-308056Actual
2161051.002022-04-298014Actual
281371159.002024-06-298064Actual
8135779.002022-11-308064Actual
353832110.212024-12-288018Actual
6906100.002022-10-308073Budget
14639931.002023-05-308014Actual
24051321.002024-02-278066Actual
5783200.002022-09-298073Actual
11104649.582023-01-288028Actual
27546807.162024-05-2980111Actual
7423200.002022-10-308056Budget
1440536.932023-04-2980112Actual
154981797.002023-06-308013Actual
11056750.002023-01-288018Budget
3211750.002022-06-308018Budget
326322174.002024-10-298014Actual
77011058.682022-10-308018Actual
2885380.002022-06-308046Budget
20871811.002023-11-308065Actual
27747636.942024-05-2980112Actual
5642531.002022-09-298013Actual
31006181.612024-08-2980211Actual
31480398.002024-09-288073Actual
10452850.002023-01-288015Budget
12292611.702023-02-278068Actual
114311000.002023-02-278014Budget
4054280.002022-07-308056Budget

Generated 2025-05-29 22:27:37.805 UTC