[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-138016Actual
2161051.002022-05-138014Actual
7377380.002022-11-138046Budget
18217955.642023-09-138068Actual
336371587.002024-12-138013Actual
23912505.002024-03-128016Actual
354111035.952025-01-118028Actual
256951418.002024-05-128013Actual
200961166.002023-11-138017Actual
1766458.002022-06-138046Actual
24374164.592024-03-1280311Actual
3459382.002022-08-138063Actual
17389352.892023-08-1380611Actual
10977823.002023-02-118067Actual
546209.002022-05-138026Actual
15590286.002023-07-148073Actual
14673553.002023-06-138064Actual
21278779.882023-12-148068Actual
16891497.002023-08-138036Actual
36998803.022025-02-1180213Actual
16685583.002023-08-138064Actual
160361050.002023-07-148067Actual
17809772.002023-09-138065Actual
2293494.002024-02-118026Actual
296391767.002024-08-128017Actual
9569550.002023-01-118036Budget
9859636.002023-01-118067Actual
20006192.002023-11-138056Actual
354451210.192025-01-118068Actual
3960550.002022-08-138036Budget
103121051.002023-02-118014Actual
36762190.122025-02-1180511Actual
281951216.002024-07-138015Actual
32395608.282024-10-1280113Actual
246361653.002024-04-128013Actual
169100.002022-05-138073Budget
13756567.002023-05-138065Actual
352901646.002025-01-118017Actual
22281701.092024-01-118068Actual
17867509.002023-09-138016Actual
2990480.002022-07-148066Budget
13234786.002023-04-138067Actual
34378183.742024-12-1380211Actual
10685550.002023-02-118036Budget
13661696.002023-05-138064Actual
15289156.082023-06-1380311Actual
331072026.882024-11-128018Actual
19806788.002023-11-138015Actual
1850970.972023-09-1380612Actual
10127550.002023-02-118013Budget
175621780.002023-09-138013Actual
23854730.002024-03-128065Actual
19188898.072023-10-138028Actual
9986480.002023-01-118028Budget
22815814.002024-02-118015Actual
9617348.002023-01-118046Actual
77011058.682022-11-138018Actual
19686428.002023-11-138073Actual
8684950.002022-12-148017Budget
125591085.002023-04-138014Actual
1482850.002022-06-138015Budget
26422453.962024-05-1280111Actual
316011318.002024-10-128015Actual
21066425.002023-12-148066Actual
5084550.002022-09-138036Budget
9664200.002023-01-118056Budget
160941517.782023-07-148018Actual
36030315.002025-02-118073Actual
279261106.542024-06-1280613Actual
32245480.562024-10-1280611Actual
280181136.002024-07-138063Actual
91971155.002023-01-118014Actual
231971346.562024-02-118018Actual
35882738.112025-01-1180613Actual
33401460.342024-11-1280112Actual
353251351.002025-01-118067Actual
33969176.002024-12-138026Actual
1078598.062022-05-138068Actual
4440740.492022-08-138068Actual
16296219.912023-07-1480411Actual
282301192.002024-07-138065Actual
27136489.002024-06-128016Actual
154981797.002023-07-148013Actual
27775118.852024-06-1280212Actual
12291480.002023-03-138068Budget
2525655.002022-07-148064Actual
3863480.002022-08-138016Budget
259121041.002024-05-128015Actual
98001029.002023-01-118017Actual
14314163.532023-05-1380411Actual
165301622.002023-08-138013Actual
35233470.002025-01-118066Actual
7376444.002022-11-138046Actual
25293828.372024-04-128068Actual
28961727.372024-07-1380612Actual
30354417.002024-09-128073Actual
2838550.002022-07-148036Budget
24728199.002024-04-128073Actual
21010360.002023-12-148046Actual
2050934.802023-11-1380112Actual
2281550.002022-07-148013Budget
308001260.002024-09-128067Actual
175971108.002023-09-138063Actual
35035946.002025-01-118065Actual
231391134.002024-02-118067Actual
171261479.902023-08-138018Actual
349421337.002025-01-118064Actual
32158427.362024-10-1280311Actual
226021590.002024-02-118013Actual
17654197.002023-09-138073Actual
10187393.002023-02-118063Actual
297941169.282024-08-128068Actual
5783200.002022-10-138073Actual
383921108.002025-04-138064Actual
20929381.002023-12-148016Actual
38981339.062025-04-1380211Actual
291711025.002024-08-128063Actual
7482480.002022-11-138066Budget
12699850.002023-04-138015Budget
327251336.002024-11-128015Actual
31060441.192024-09-1280411Actual
26477223.102024-05-1280311Actual
32845157.002024-11-128026Actual
2741550.002022-07-148016Budget
7281283.002022-11-138026Actual
36383463.002025-02-118066Actual
2342661.402024-02-1180511Actual
3258511.702022-07-148028Actual
330151820.002024-11-128017Actual
1077480.002022-05-138068Budget
5083565.002022-09-138036Actual
251381360.002024-04-128017Actual
12511214.002023-04-138073Actual
26450190.122024-05-1280211Actual
16122740.492023-07-148028Actual
8354550.002022-12-148016Budget
23698201.002024-03-128073Actual
274262049.602024-06-128018Actual
19980314.002023-11-138046Actual
31801291.002024-10-128056Actual
364751337.002025-02-118067Actual
5643550.002022-10-138013Budget
32212168.852024-10-1280511Actual
247561013.002024-04-128014Actual
2341349.002022-07-148063Actual
7888550.002022-12-148013Budget
3070950.002022-07-148017Budget
18006401.002023-09-138066Actual
17716620.002023-09-138064Actual
10636211.002023-02-118026Actual
7621750.002022-11-138067Budget
4579345.002022-09-138063Actual
26504213.532024-05-1280411Actual
971750.002022-05-138018Budget
7748480.002022-11-138028Budget
22421238.002024-01-1180411Actual
29079715.302024-07-1380613Actual
13421051.002022-06-138014Actual
21479230.552023-12-1480611Actual
11492798.002023-03-138064Actual
347871715.002025-01-118013Actual
32101349.592022-07-148018Actual
2884446.002022-07-148046Actual
2496891.002024-04-128026Actual
318911731.002024-10-128017Actual
11633650.002023-03-138065Budget
1735560.332023-08-1380511Actual
191601925.362023-10-138018Actual
31272387.222024-09-1280113Actual
19335101.822023-10-1380311Actual
28698824.182024-07-1380111Actual
13171850.002023-04-138017Budget
145541108.002023-06-138063Actual
1671200.002022-06-138026Budget
36561982.922025-02-118028Actual
337571776.002024-12-138014Actual
365332428.402025-02-118018Actual
191021144.002023-10-138067Actual
21036265.002023-12-148056Actual
14931242.002023-06-138056Actual
8276668.002022-12-148065Actual
11105380.002023-02-118028Budget
5503748.062022-09-138028Actual
3784907.002022-08-138065Actual
14905283.002023-06-138046Actual
20390226.302023-11-1380411Actual
10264162.002023-02-118073Actual
36913683.752025-02-1180612Actual
15176764.732023-06-138068Actual
35731243.322025-01-1180212Actual
30623570.002024-09-128036Actual
32422985.482024-10-1280213Actual
8745757.002022-12-148067Actual
308582625.372024-09-128018Actual
23967519.002024-03-128036Actual
23399235.872024-02-1180411Actual
151141751.112023-06-138018Actual
4908650.002022-09-138065Budget
293491301.002024-08-128015Actual
359391488.002025-02-118013Actual
5236480.002022-09-138066Budget
64401155.002022-10-138017Actual
23225675.342024-02-118028Actual
2141380.002022-06-138028Budget
39154575.242025-04-1380112Actual
381801183.732025-03-1380613Actual
37448582.002025-03-138036Actual
47041146.002022-09-138014Actual
4193756.002022-08-138017Actual
25048164.002024-04-128056Actual
38329299.002025-04-138073Actual
88241079.892022-12-148018Actual
36735369.912025-02-1180411Actual
8931478.362022-12-148068Actual
393011013.552025-04-1380213Actual
291361733.002024-08-128013Actual
12230458.672023-03-138028Actual
29968528.432024-08-1280611Actual
25433160.342024-04-1280411Actual
3911280.002022-08-138026Budget
281032174.002024-07-138014Actual
18720626.002023-10-138064Actual
28288613.002024-07-138016Actual
12888200.002023-04-138026Budget
14015945.002023-05-138017Actual
11634856.002023-03-138065Actual
6581750.002022-10-138018Budget
5315789.002022-09-138017Actual
6207655.002022-10-138036Actual
27747636.942024-06-1280112Actual
358850.002022-05-138015Budget
382371715.002025-04-138013Actual
27655192.252024-06-1280511Actual
11809648.002023-03-138036Actual
27574273.102024-06-1280211Actual
27601564.602024-06-1280311Actual
4006446.002022-08-138046Actual
16976433.002023-08-138066Actual
830950.002022-05-138017Budget
643380.002022-05-138046Budget
297601013.222024-08-128028Actual
22454369.912024-01-1180611Actual
22011346.002024-01-118046Actual
11244710.002023-03-138013Actual
9393650.002023-01-118065Budget
11904207.002023-03-138056Actual
17328242.252023-08-1380411Actual
30978713.542024-09-1280111Actual
10451831.002023-02-118015Actual
1767380.002022-06-138046Budget
212161785.962023-12-148018Actual
135051559.002023-05-138013Actual
8135779.002022-12-148064Actual
8213650.002022-12-148015Budget
3725757.002022-08-138015Actual
2880796.512024-07-1380511Actual
376241348.002025-03-138067Actual
9520280.002023-01-118026Budget
36708419.922025-02-1180311Actual
5316850.002022-09-138017Budget
20871811.002023-12-148065Actual
27276456.002024-06-128066Actual
29549266.002024-08-128056Actual
24848673.002024-04-128015Actual
4115601.002022-08-138066Actual
30886955.642024-09-128028Actual
13032351.002023-04-138056Actual
37474445.002025-03-138046Actual
15804450.002023-07-148016Actual
31331722.322024-09-1280613Actual
6208550.002022-10-138036Budget
17922561.002023-09-138036Actual
1019380.002022-05-138028Budget
5891617.002022-10-138064Actual
2662464.592024-05-1280112Actual
10637200.002023-02-118026Budget
141101504.142023-05-138018Actual
32455678.462024-10-1280613Actual
15653638.002023-07-148064Actual
33343549.712024-11-1280611Actual
1644222.042023-07-1480212Actual
21391242.252023-12-1480311Actual
9701260.202022-05-138018Actual
37944580.562025-03-1380611Actual
2351744.382024-02-1180112Actual
357806.002022-05-138015Actual
268681252.002024-06-128063Actual
286401025.342024-07-138068Actual
1526258.212023-06-1380211Actual
34671722.322024-12-1380113Actual
24883687.002024-04-128065Actual
371221287.002025-03-138063Actual
27689555.022024-06-1280611Actual
29019553.892024-07-1380113Actual
30088790.142024-08-1280612Actual
4986480.002022-09-138016Budget
26062445.002024-05-128036Actual
35585405.022025-01-1180411Actual
69541051.002022-11-138014Actual
384501179.002025-04-138015Actual
32337738.012024-10-1280612Actual
388951146.562025-04-138068Actual
18778638.002023-10-138015Actual
33548701.262024-11-1280213Actual
1159550.002022-06-138013Budget
10047380.002023-01-118068Budget
2740492.002022-07-148016Actual
5563643.522022-09-138068Actual
22037188.002024-01-118056Actual
377101349.592025-03-138028Actual
273331606.002024-06-128017Actual
4333750.002022-08-138018Budget
1953851.822023-10-1380612Actual
15944356.002023-07-148066Actual
8403280.002022-12-148026Budget
1443222.042023-05-1380212Actual
22248716.252024-01-118028Actual
342312110.212024-12-138018Actual
1647344.382023-07-1480612Actual
12103661.002023-03-138067Actual
12621831.002023-04-138064Actual
16214376.302023-07-1480111Actual
28369408.002024-07-138046Actual
10779280.002023-02-118056Budget
27163223.002024-06-128026Actual
4578380.002022-09-138063Budget
5034225.002022-09-138026Actual
160011197.002023-07-148017Actual
6360480.002022-10-138066Budget
3647720.002022-08-138064Actual
221621029.002024-01-118067Actual
23372213.532024-02-1180311Actual
31299715.302024-09-1280213Actual
8214840.002022-12-148015Actual
320451196.562024-10-128068Actual
20131764.002023-11-138067Actual
34023421.002024-12-138046Actual
270451296.002024-06-128015Actual
35148600.002025-01-118036Actual
37830158.212025-03-1380211Actual
3259380.002022-07-148028Budget
27243232.002024-06-128056Actual
296741247.002024-08-128067Actual
1950723.102023-10-1380212Actual
377441323.832025-03-138068Actual
34350950.782024-12-1380111Actual
21746917.002024-01-118014Actual
22988270.002024-02-118046Actual
34292982.922024-12-138068Actual
1426059.272023-05-1380211Actual
38064983.762025-03-1380612Actual
17974169.002023-09-138056Actual
376822116.272025-03-138018Actual
17246308.212023-08-1380111Actual
9472632.002023-01-118016Actual
331691210.192024-11-128068Actual
30568557.002024-09-128016Actual
195951543.002023-11-138013Actual
39182243.322025-04-1380212Actual
20659992.002023-12-148063Actual
33255327.362024-11-1280211Actual
19280376.302023-10-1380111Actual
32899428.002024-11-128046Actual
29934458.212024-08-1280411Actual
30146332.842024-08-1280113Actual
316361229.002024-10-128065Actual
1814200.002022-06-138056Budget
1403680.002022-06-138064Actual
28075410.002024-07-138073Actual
31033532.682024-09-1280311Actual
31480398.002024-10-128073Actual
39035564.602025-04-1380411Actual
69551100.002022-11-138014Budget
5704380.002022-10-138063Budget
1217454.002022-06-138063Actual
20336110.342023-11-1380211Actual
17682834.002023-09-138014Actual
14964360.002023-06-138066Actual
31694566.002024-10-128016Actual
315081955.002024-10-128014Actual
4518531.002022-09-138013Actual
25259811.702024-04-128028Actual
642393.002022-05-138046Actual
1216380.002022-06-138063Budget
5178289.002022-09-138056Actual
24142888.002024-03-128067Actual
36324422.002025-02-118046Actual
6907154.002022-11-138073Actual
1402650.002022-06-138064Budget
114311000.002023-03-138014Budget
196291051.002023-11-138063Actual
320111158.682024-10-128028Actual
13092468.002023-04-138066Actual
185661848.002023-10-138013Actual
4656200.002022-09-138073Actual
221271062.002024-01-118017Actual
12433356.002023-04-138063Actual
38650336.002025-04-138056Actual
1744723.102023-08-1380112Actual
2603890.002022-07-148015Actual
32131366.722024-10-1280211Actual
5782200.002022-10-138073Budget
1847649.702023-09-1380112Actual
18184623.822023-09-138028Actual
4381480.002022-08-138028Budget
181561360.202023-09-138018Actual
4766650.002022-09-138064Budget
24051321.002024-03-128066Actual
4254757.002022-08-138067Actual
7948416.002022-12-148063Actual
20217860.192023-11-138028Actual
13897331.002023-05-138046Actual
12762650.002023-04-138065Budget
349072003.002025-01-118014Actual
327601277.002024-11-128065Actual
31775368.002024-10-128046Actual
206241653.002023-12-148013Actual
19748535.002023-11-138064Actual
15746730.002023-07-148065Actual
19926167.002023-11-138026Actual
13361380.002023-04-138028Budget
19422318.852023-10-1380611Actual
34579203.952024-12-1380212Actual
13871406.002023-05-138036Actual
3397550.002022-08-138013Budget
15885299.002023-07-148046Actual
273681269.002024-06-128067Actual
6110480.002022-10-138016Budget
35764983.762025-01-1180612Actual
9939750.002023-01-118018Budget
326322174.002024-11-128014Actual
28428484.002024-07-138066Actual
417650.002022-05-138065Budget
19222740.492023-10-138068Actual
10978750.002023-02-118067Budget
335801094.252024-11-1280613Actual
20363102.892023-11-1380311Actual
258171258.002024-05-128014Actual
201891528.382023-11-138018Actual
12432380.002023-04-138063Budget
361501431.002025-02-118015Actual
2251222.042024-01-1180112Actual
16778827.002023-08-138065Actual
3317480.002022-07-148068Budget
24462365.662024-03-1280611Actual
6159280.002022-10-138026Budget
65801288.982022-10-138018Actual
22757571.002024-02-118064Actual
33309334.812024-11-1280411Actual
32103746.522024-10-1280111Actual
31749653.002024-10-128036Actual
8355670.002022-12-148016Actual
20250993.522023-11-138068Actual
14611205.002023-06-138073Actual
34459164.592024-12-1380511Actual
315431120.002024-10-128064Actual
145201396.002023-06-138013Actual
11963480.002023-03-138066Budget
9987867.762023-01-118028Actual
12937621.002023-04-138036Actual
18418222.042023-09-1380611Actual
25493296.512024-04-1280611Actual
2537958.212024-04-1280211Actual
35503707.162025-01-1180111Actual
1813202.002022-06-138056Actual
13599415.002023-05-138073Actual
5131310.002022-09-138046Actual
5130380.002022-09-138046Budget
2561043.312024-04-1280612Actual
1747423.102023-08-1380212Actual
24019283.002024-03-128056Actual
10452850.002023-02-118015Budget
14731875.002023-06-138015Actual
359731054.002025-02-118063Actual
33729362.002024-12-138073Actual
2254574.162024-01-1180612Actual
35120204.002025-01-118026Actual
32925232.002024-11-128056Actual
21123945.002023-12-148017Actual
2991579.002022-07-148066Actual

Generated 2025-06-12 09:13:56.592 UTC