[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002023-01-028036Budget
1930861.402023-10-0480211Actual
12510200.002023-04-048073Budget
27574273.102024-06-0380211Actual
221271062.002024-01-028017Actual
7093650.002022-11-048015Budget
12042848.002023-03-048017Actual
247561013.002024-04-038014Actual
13312750.002023-04-048018Budget
3960550.002022-08-048036Budget
31721173.002024-10-038026Actual
9986480.002023-01-028028Budget
302621836.002024-09-038013Actual
17974169.002023-09-048056Actual
13093480.002023-04-048066Budget
19010421.002023-10-048066Actual
387751166.002025-04-048067Actual
27163223.002024-06-038026Actual
80751100.002022-12-058014Budget
13092468.002023-04-048066Actual
13871406.002023-05-048036Actual
7700750.002022-11-048018Budget
4439480.002022-08-048068Budget
307651606.002024-09-038017Actual
2393985.002024-03-038026Actual
316011318.002024-10-038015Actual
4579345.002022-09-048063Actual
26450190.122024-05-0380211Actual
10047380.002023-01-028068Budget
38683536.002025-04-048066Actual
11761300.002023-03-048026Actual
342591285.952024-12-048028Actual
241081184.002024-03-038017Actual
28698824.182024-07-0480111Actual
27808939.072024-06-0380612Actual
14611205.002023-06-048073Actual
4657200.002022-09-048073Budget
3131650.002022-07-058067Budget
216611060.002024-01-028063Actual
8275650.002022-12-058065Budget
2418159.002022-07-058073Actual
38329299.002025-04-048073Actual
13032351.002023-04-048056Actual
36681320.982025-02-0280211Actual
166501095.002023-08-048014Actual
9472632.002023-01-028016Actual
28369408.002024-07-048046Actual
5564480.002022-09-048068Budget
10917955.002023-02-028017Actual
80741197.002022-12-058014Actual
64401155.002022-10-048017Actual
1623550.002022-06-048016Budget
370871906.002025-03-048013Actual
17389352.892023-08-0480611Actual
27191661.002024-06-038036Actual
231041039.002024-02-028017Actual
31801291.002024-10-038056Actual
15234372.042023-06-0480111Actual
11760200.002023-03-048026Budget
8931478.362022-12-058068Actual
7561950.002022-11-048017Budget
2161051.002022-05-048014Actual
5704380.002022-10-048063Budget
22757571.002024-02-028064Actual
19389122.042023-10-0480511Actual
13843131.002023-05-048026Actual
9394808.002023-01-028065Actual
286061058.682024-07-048028Actual
31152610.342024-09-0380112Actual
320451196.562024-10-038068Actual
21364160.342023-12-0580211Actual
6502793.002022-10-048067Actual
6501650.002022-10-048067Budget
748480.002022-05-048066Budget
16622445.002023-08-048073Actual
331691210.192024-11-038068Actual
22421238.002024-01-0280411Actual
382371715.002025-04-048013Actual
13756567.002023-05-048065Actual
278931083.732024-06-0380213Actual
1671200.002022-06-048026Budget
15533945.002023-07-058063Actual
7015742.002022-11-048064Actual
26147288.002024-05-038066Actual
20984524.002023-12-058036Actual
1953851.822023-10-0480612Actual
8932380.002022-12-058068Budget
19980314.002023-11-048046Actual
34350950.782024-12-0480111Actual
341381767.002024-12-048017Actual
22907400.002024-02-028016Actual
23698201.002024-03-038073Actual
7621750.002022-11-048067Budget
30568557.002024-09-038016Actual
2452041.192024-03-0380112Actual
11634856.002023-03-048065Actual
281371159.002024-07-048064Actual
13031280.002023-04-048056Budget
10779280.002023-02-028056Budget
342312110.212024-12-048018Actual
35882738.112025-01-0280613Actual
10127550.002023-02-028013Budget
114311000.002023-03-048014Budget
31299715.302024-09-0380213Actual
33942606.002024-12-048016Actual
15176764.732023-06-048068Actual
297322151.122024-08-038018Actual
25259811.702024-04-038028Actual
293491301.002024-08-038015Actual
17068789.002023-08-048067Actual
24941361.002024-04-038016Actual
10589480.002023-02-028016Budget
12041850.002023-03-048017Budget
360582134.002025-02-028014Actual
26422453.962024-05-0380111Actual
8213650.002022-12-058015Budget
5502480.002022-09-048028Budget
35703597.582025-01-0280112Actual
33463813.542024-11-0380612Actual
15350345.452023-06-0480611Actual
25730983.002024-05-038063Actual
16269166.722023-07-0580311Actual
140501039.002023-05-048067Actual
297941169.282024-08-038068Actual
3259380.002022-07-058028Budget
256951418.002024-05-038013Actual
21746917.002024-01-028014Actual
27078946.002024-06-038065Actual
336371587.002024-12-048013Actual
58301100.002022-10-048014Budget
1216380.002022-06-048063Budget
18098756.002023-09-048067Actual
1647344.382023-07-0580612Actual
5643550.002022-10-048013Budget
145541108.002023-06-048063Actual
8683831.002022-12-058017Actual
200961166.002023-11-048017Actual
25433160.342024-04-0380411Actual
277749.002022-05-048064Actual
206241653.002023-12-058013Actual
6906100.002022-11-048073Budget
29968528.432024-08-0380611Actual
361501431.002025-02-028015Actual
5315789.002022-09-048017Actual
2171000.002022-05-048014Budget
352901646.002025-01-028017Actual
29019553.892024-07-0480113Actual
8873480.002022-12-058028Budget
13599415.002023-05-048073Actual
9473550.002023-01-028016Budget
7483397.002022-11-048066Actual
37474445.002025-03-048046Actual
10126560.002023-02-028013Actual
10733515.002023-02-028046Actual
364401856.002025-02-028017Actual
9149109.002023-01-028073Actual
29497679.002024-08-038036Actual
319251373.002024-10-038067Actual
18778638.002023-10-048015Actual
3536173.002022-08-048073Actual
103131000.002023-02-028014Budget
12433356.002023-04-048063Actual
8135779.002022-12-058064Actual
2014705.002022-06-048067Actual
2454711.402024-03-0380212Actual
12511214.002023-04-048073Actual
24142888.002024-03-038067Actual
12621831.002023-04-048064Actual
3258511.702022-07-058028Actual
280181136.002024-07-048063Actual
36708419.922025-02-0280311Actual
274541401.112024-06-038028Actual
18601935.002023-10-048063Actual
25789308.002024-05-038073Actual
360921310.002025-02-028064Actual
9148100.002023-01-028073Budget
18357172.042023-09-0480411Actual
168143.002022-05-048073Actual
12889196.002023-04-048026Actual
22394213.532024-01-0280311Actual
381801183.732025-03-0480613Actual
642393.002022-05-048046Actual
32925232.002024-11-038056Actual
18871357.002023-10-048016Actual
273331606.002024-06-038017Actual
2837683.002022-07-058036Actual
2838550.002022-07-058036Budget
365332428.402025-02-028018Actual
24374164.592024-03-0380311Actual
135401143.002023-05-048063Actual
330151820.002024-11-038017Actual
5177280.002022-09-048056Budget
2140675.342022-06-048028Actual
14905283.002023-06-048046Actual
8546200.002022-12-058056Budget
388332129.912025-04-048018Actual
2254574.162024-01-0280612Actual
1720550.002022-06-048036Budget
327251336.002024-11-038015Actual
27136489.002024-06-038016Actual
1295100.002022-06-048073Budget
4333750.002022-08-048018Budget
171261479.902023-08-048018Actual
38981339.062025-04-0480211Actual
37393543.002025-03-048016Actual
1544170.972023-06-0480612Actual
18217955.642023-09-048068Actual
91961100.002023-01-028014Budget
20417124.172023-11-0480511Actual
31775368.002024-10-038046Actual
1624251.822023-07-0580211Actual
35585405.022025-01-0280411Actual
32422985.482024-10-0380213Actual
7232620.002022-11-048016Actual
29550.002022-05-048013Budget
1622519.002022-06-048016Actual
7748480.002022-11-048028Budget
35148600.002025-01-028036Actual
1950723.102023-10-0480212Actual
237261024.002024-03-038014Actual
1402650.002022-06-048064Budget
34879444.002025-01-028073Actual
3646650.002022-08-048064Budget
4656200.002022-09-048073Actual
11809648.002023-03-048036Actual
35200237.002025-01-028056Actual
222201375.352024-01-028018Actual
36324422.002025-02-028046Actual
22637966.002024-02-028063Actual
10510690.002023-02-028065Actual
39334959.162025-04-0480613Actual
21718201.002024-01-028073Actual
258171258.002024-05-038014Actual
33343549.712024-11-0380611Actual
331072026.882024-11-038018Actual
5705375.002022-10-048063Actual
16778827.002023-08-048065Actual
418668.002022-05-048065Actual
18926468.002023-10-048036Actual
58311272.002022-10-048014Actual
26504213.532024-05-0380411Actual
36298666.002025-02-028036Actual
27546807.162024-06-0380111Actual
1443222.042023-05-0480212Actual
16743848.002023-08-048015Actual
3863480.002022-08-048016Budget
17716620.002023-09-048064Actual
2013650.002022-06-048067Budget
24883687.002024-04-038065Actual
5375623.002022-09-048067Actual
9987867.762023-01-028028Actual
376241348.002025-03-048067Actual
24661258.002022-07-058014Actual
8684950.002022-12-058017Budget
2789200.002022-07-058026Budget
5035280.002022-09-048026Budget
14347230.552023-05-0480611Actual
24019283.002024-03-038056Actual
6628480.002022-10-048028Budget
38953745.452025-04-0480111Actual
595602.002022-05-048036Actual
10838511.002023-02-028066Actual
17328242.252023-08-0480411Actual
125591085.002023-04-048014Actual
30173796.002024-08-0380213Actual
11244710.002023-03-048013Actual
16565997.002023-08-048063Actual
39008339.062025-04-0480311Actual
337921159.002024-12-048064Actual
7482480.002022-11-048066Budget
1583188.002023-07-058026Actual
7949480.002022-12-058063Budget
20039356.002023-11-048066Actual
37802649.712025-03-0480111Actual
30649338.002024-09-038046Actual
21010360.002023-12-058046Actual
30146332.842024-08-0380113Actual
23372213.532024-02-0280311Actual
16296219.912023-07-0580411Actual
330491296.002024-11-038067Actual
14964360.002023-06-048066Actual
12620650.002023-04-048064Budget
10686632.002023-02-028036Actual
11904207.002023-03-048056Actual
150211323.002023-06-048017Actual
5376650.002022-09-048067Budget
3911280.002022-08-048026Budget
320111158.682024-10-038028Actual
285782482.952024-07-048018Actual
39216939.072025-04-0480612Actual
31331722.322024-09-0380613Actual
6032650.002022-10-048065Budget
373351155.002025-03-048065Actual
165301622.002023-08-048013Actual
2419100.002022-07-058073Budget
34671722.322024-12-0480113Actual
19280376.302023-10-0480111Actual
19714921.002023-11-048014Actual
2740492.002022-07-058016Actual
3561284.802025-01-0280511Actual
1744723.102023-08-0480112Actual
6031742.002022-10-048065Actual
384851301.002025-04-048065Actual
546209.002022-05-048026Actual
4054280.002022-08-048056Budget
34459164.592024-12-0480511Actual
8355670.002022-12-058016Actual
28780435.872024-07-0480411Actual
18184623.822023-09-048028Actual
749487.002022-05-048066Actual
10978750.002023-02-028067Budget
259121041.002024-05-038015Actual
358850.002022-05-048015Budget
17894140.002023-09-048026Actual
4987511.002022-09-048016Actual
39096652.902025-04-0480611Actual
31180210.342024-09-0380212Actual
7281283.002022-11-048026Actual
6689480.002022-10-048068Budget
1735560.332023-08-0480511Actual
4518531.002022-09-048013Actual
12841480.002023-04-048016Budget
21838875.002024-01-028015Actual
290461073.202024-07-0480213Actual
24790497.002024-04-038064Actual
47051100.002022-09-048014Budget
29469170.002024-08-038026Actual
11633650.002023-03-048065Budget
270451296.002024-06-038015Actual
8499380.002022-12-058046Budget
2557825.232024-04-0380212Actual
77011058.682022-11-048018Actual
8027100.002022-12-058073Budget
2525655.002022-07-058064Actual
417650.002022-05-048065Budget
20363102.892023-11-0480311Actual
5890650.002022-10-048064Budget
3791179.482025-03-0480511Actual
8451550.002022-12-058036Budget
7233550.002022-11-048016Budget
20779669.002023-12-058064Actual
11493650.002023-03-048064Budget
2351744.382024-02-0280112Actual
6111487.002022-10-048016Actual
11856401.002023-03-048046Actual
7809380.002022-11-048068Budget
1077480.002022-05-048068Budget
2603890.002022-07-058015Actual
145201396.002023-06-048013Actual
365951035.952025-02-028068Actual
91971155.002023-01-028014Actual
5034225.002022-09-048026Actual
327601277.002024-11-038065Actual
20250993.522023-11-048068Actual
39154575.242025-04-0480112Actual
88380.002022-05-048063Budget
13816476.002023-05-048016Actual
262061496.002024-05-038017Actual
8604501.002022-12-058066Actual
231971346.562024-02-028018Actual
9393650.002023-01-028065Budget
28726241.192024-07-0480211Actual
10588546.002023-02-028016Actual
6301246.002022-10-048056Actual
28343711.002024-07-048036Actual
29079715.302024-07-0480613Actual
15804450.002023-07-058016Actual
2144552.892023-12-0580511Actual
37857532.682025-03-0480311Actual
32455678.462024-10-0380613Actual
10265200.002023-02-028073Budget
3910287.002022-08-048026Actual
10780300.002023-02-028056Actual
33282349.702024-11-0380311Actual
2932200.002022-07-058056Budget
6768703.002022-11-048013Actual
9799950.002023-01-028017Budget
13431000.002022-06-048014Budget
34613902.902024-12-0480612Actual
4440740.492022-08-048068Actual
6302280.002022-10-048056Budget
37420186.002025-03-048026Actual
27217471.002024-06-038046Actual
7014750.002022-11-048064Budget
242001417.772024-03-038018Actual
14931242.002023-06-048056Actual
9859636.002023-01-028067Actual
5783200.002022-10-048073Actual
23819779.002024-03-038015Actual
6110480.002022-10-048016Budget
25947901.002024-05-038065Actual
236061562.002024-03-038013Actual
4194850.002022-08-048017Budget
25293828.372024-04-038068Actual
6159280.002022-10-048026Budget
2662464.592024-05-0380112Actual
596550.002022-05-048036Budget
37533536.002025-03-048066Actual
114301178.002023-03-048014Actual
2201480.002022-06-048068Budget
28428484.002024-07-048066Actual
20921210.192022-06-048018Actual
34579203.952024-12-0480212Actual
19841623.002023-11-048065Actual
17188819.282023-08-048068Actual
18952257.002023-10-048046Actual
14673553.002023-06-048064Actual
32958568.002024-11-038066Actual
5316850.002022-09-048017Budget
281032174.002024-07-048014Actual
32818636.002024-11-038016Actual
371221287.002025-03-048063Actual
30354417.002024-09-038073Actual
10372623.002023-02-028064Actual
98001029.002023-01-028017Actual
23317285.872024-02-0280111Actual
1813202.002022-06-048056Actual
4907749.002022-09-048065Actual
22367163.532024-01-0280211Actual
9335772.002023-01-028015Actual
30595262.002024-09-038026Actual
1482850.002022-06-048015Budget
21158823.002023-12-058067Actual
32395608.282024-10-0380113Actual
22454369.912024-01-0280611Actual
36270167.002025-02-028026Actual
3647720.002022-08-048064Actual
13923246.002023-05-048056Actual
11963480.002023-03-048066Budget
9701260.202022-05-048018Actual
1217454.002022-06-048063Actual
251381360.002024-04-038017Actual
383572034.002025-04-048014Actual
26007293.002024-05-038016Actual
37830158.212025-03-0480211Actual
20131764.002023-11-048067Actual
7153720.002022-11-048065Actual
10839480.002023-02-028066Budget
43321035.952022-08-048018Actual
21391242.252023-12-0580311Actual
13661696.002023-05-048064Actual
23259740.492024-02-028068Actual
348221047.002025-01-028063Actual
19806788.002023-11-048015Actual
10451831.002023-02-028015Actual
2561043.312024-04-0380612Actual
6690669.282022-10-048068Actual
20716222.002023-12-058073Actual
292561795.002024-08-038014Actual
33255327.362024-11-0380211Actual
1019380.002022-05-048028Budget
26716350.382024-05-0380113Actual
8605480.002022-12-058066Budget
4006446.002022-08-048046Actual
2093750.002022-06-048018Budget
372421386.002025-03-048064Actual
33729362.002024-12-048073Actual
31694566.002024-10-038016Actual
4254757.002022-08-048067Actual
21336280.552023-12-0580111Actual
829859.002022-05-048017Actual
17948259.002023-09-048046Actual
38002415.662025-03-0480112Actual
4578380.002022-09-048063Budget
11305412.002023-03-048063Actual
13361380.002023-04-048028Budget
15885299.002023-07-058046Actual
18978186.002023-10-048056Actual
20336110.342023-11-0480211Actual
18006401.002023-09-048066Actual
10264162.002023-02-028073Actual
11165669.282023-02-028068Actual
12230458.672023-03-048028Actual
24848673.002024-04-038015Actual
38598685.002025-04-048036Actual
36243661.002025-02-028016Actual
22281701.092024-01-028068Actual
267431004.782024-05-0380213Actual
1847649.702023-09-0480112Actual
8026150.002022-12-058073Actual

Generated 2025-06-03 09:38:01.450 UTC