[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537958.212024-03-3080211Actual
9011578.002022-12-298013Actual
20871811.002023-12-018065Actual
36913683.752025-01-2980612Actual
35731243.322024-12-2980212Actual
4007380.002022-07-318046Budget
3396611.002022-07-318013Actual
39154575.242025-03-3180112Actual
33997666.002024-11-308036Actual
14811039.002022-05-318015Actual
30026547.582024-07-3080112Actual
6110480.002022-09-308016Budget
9799950.002022-12-298017Budget
30354417.002024-08-308073Actual
33672992.002024-11-308063Actual
10452850.002023-01-298015Budget
2153743.312023-12-0180112Actual
12432380.002023-03-318063Budget
325121587.002024-10-308013Actual
320111158.682024-09-298028Actual
21746917.002023-12-298014Actual
21985533.002023-12-298036Actual
338841240.002024-11-308065Actual
10589480.002023-01-298016Budget
377101349.592025-02-288028Actual
270451296.002024-05-308015Actual
160011197.002023-07-018017Actual
20131764.002023-10-318067Actual
4908650.002022-08-318065Budget
37884544.392025-02-2880411Actual
33401460.342024-10-3080112Actual
2454711.402024-02-2880212Actual
19389122.042023-09-3080511Actual
21336280.552023-12-0180111Actual
19841623.002023-10-318065Actual
31094585.882024-08-3080611Actual
8026150.002022-12-018073Actual
2254574.162023-12-2980612Actual
7232620.002022-10-318016Actual
336371587.002024-11-308013Actual
2603497.002024-04-298026Actual
8546200.002022-12-018056Budget
21930365.002023-12-298016Actual
2838550.002022-07-018036Budget
262061496.002024-04-298017Actual
24051321.002024-02-288066Actual
4253650.002022-07-318067Budget
4440740.492022-07-318068Actual
20217860.192023-10-318028Actual
1641542.252023-07-0180112Actual
297941169.282024-07-308068Actual
36681320.982025-01-2980211Actual
35233470.002024-12-298066Actual
30623570.002024-08-308036Actual
21244860.192023-12-018028Actual
5704380.002022-09-308063Budget
35120204.002024-12-298026Actual
4578380.002022-08-318063Budget
15804450.002023-07-018016Actual
12985480.002023-03-318046Budget
38002415.662025-02-2880112Actual
14347230.552023-04-3080611Actual
19188898.072023-09-308028Actual
2524650.002022-07-018064Budget
12888200.002023-03-318026Budget
18184623.822023-08-318028Actual
4053265.002022-07-318056Actual
28075410.002024-06-308073Actual
191601925.362023-09-308018Actual
2251222.042023-12-2980112Actual
3131650.002022-07-018067Budget
7561950.002022-10-318017Budget
19899421.002023-10-318016Actual
7329550.002022-10-318036Budget
4006446.002022-07-318046Actual
4519550.002022-08-318013Budget
297601013.222024-07-308028Actual
8683831.002022-12-018017Actual
12841480.002023-03-318016Budget
22394213.532023-12-2980311Actual
13923246.002023-04-308056Actual
8873480.002022-12-018028Budget
2442856.082024-02-2880511Actual
35093483.002024-12-298016Actual
110571375.352023-01-298018Actual
175971108.002023-08-318063Actual
11304380.002023-02-288063Budget
1544617.002022-05-318065Actual
341731062.002024-11-308067Actual
16296219.912023-07-0180411Actual
27488955.642024-05-308068Actual
29582483.002024-07-308066Actual
125591085.002023-03-318014Actual
32101349.592022-07-018018Actual
14232315.662023-04-3080111Actual
1443222.042023-04-3080212Actual
29968528.432024-07-3080611Actual
12231380.002023-02-288028Budget
8403280.002022-12-018026Budget
20308392.262023-10-3180111Actual
28369408.002024-06-308046Actual
31033532.682024-08-3080311Actual
285201143.002024-06-308067Actual
307651606.002024-08-308017Actual
1543650.002022-05-318065Budget
890676.002022-04-308067Actual
3910287.002022-07-318026Actual
22281701.092023-12-298068Actual
274541401.112024-05-308028Actual
315081955.002024-09-298014Actual
5034225.002022-08-318026Actual
2202701.092022-05-318068Actual
595602.002022-04-308036Actual
30205715.302024-07-3080613Actual
262411171.002024-04-298067Actual
33729362.002024-11-308073Actual
26477223.102024-04-2980311Actual
291711025.002024-07-308063Actual
34023421.002024-11-308046Actual
32873608.002024-10-308036Actual
31749653.002024-09-298036Actual
37393543.002025-02-288016Actual
26007293.002024-04-298016Actual
2885380.002022-07-018046Budget
24728199.002024-03-308073Actual
417650.002022-04-308065Budget
24019283.002024-02-288056Actual
9473550.002022-12-298016Budget
37030722.322025-01-2980613Actual
33429112.462024-10-3080212Actual
27775118.852024-05-3080212Actual
31272387.222024-08-3080113Actual
36298666.002025-01-298036Actual
171261479.902023-07-318018Actual
342312110.212024-11-308018Actual
17328242.252023-07-3180411Actual
690200.002022-04-308056Budget
1671200.002022-05-318026Budget
34049294.002024-11-308056Actual
305101081.002024-08-308065Actual
8604501.002022-12-018066Actual
11809648.002023-02-288036Actual
33521597.752024-10-3080113Actual
263621046.562024-04-298068Actual
3960550.002022-07-318036Budget
7949480.002022-12-018063Budget
342591285.952024-11-308028Actual
14879495.002023-05-318036Actual
35841131.002022-07-318014Actual
4380811.702022-07-318028Actual
2293494.002024-01-298026Actual
27217471.002024-05-308046Actual
1735560.332023-07-3180511Actual
13431000.002022-05-318014Budget
25406155.022024-03-3080311Actual
2354955.022024-01-2980612Actual
37944580.562025-02-2880611Actual
8354550.002022-12-018016Budget
273681269.002024-05-308067Actual
971750.002022-04-308018Budget
25293828.372024-03-308068Actual
9617348.002022-12-298046Actual
304171405.002024-08-308064Actual
1948020.972023-09-3080112Actual
26062445.002024-04-298036Actual
251381360.002024-03-308017Actual
29523400.002024-07-308046Actual
2342661.402024-01-2980511Actual
15176764.732023-05-318068Actual
16917324.002023-07-318046Actual
2419100.002022-07-018073Budget
18006401.002023-08-318066Actual
32303564.602024-09-2980112Actual
35764983.762024-12-2980612Actual
32185475.242024-09-2980411Actual
38149678.462025-02-2880213Actual
16778827.002023-07-318065Actual
8684950.002022-12-018017Budget
7483397.002022-10-318066Actual
4254757.002022-07-318067Actual
27747636.942024-05-3080112Actual
8276668.002022-12-018065Actual
24848673.002024-03-308015Actual
373001389.002025-02-288015Actual
35585405.022024-12-2980411Actual
889650.002022-04-308067Budget
34292982.922024-11-308068Actual
2991579.002022-07-018066Actual
7153720.002022-10-318065Actual
2281550.002022-07-018013Budget
7233550.002022-10-318016Budget
1766458.002022-05-318046Actual
258171258.002024-04-298014Actual
32158427.362024-09-2980311Actual
1644222.042023-07-0180212Actual
247561013.002024-03-308014Actual
28698824.182024-06-3080111Actual
7889537.002022-12-018013Actual
5083565.002022-08-318036Actual
281032174.002024-06-308014Actual
6690669.282022-09-308068Actual
9010550.002022-12-298013Budget
231391134.002024-01-298067Actual
12103661.002023-02-288067Actual
286401025.342024-06-308068Actual
38650336.002025-03-318056Actual
22339356.082023-12-2980111Actual
237261024.002024-02-288014Actual
16122740.492023-07-018028Actual
279261106.542024-05-3080613Actual
26114209.002024-04-298056Actual
1159550.002022-05-318013Budget
7423200.002022-10-318056Budget
64401155.002022-09-308017Actual
327601277.002024-10-308065Actual
222201375.352023-12-298018Actual
1216380.002022-05-318063Budget
14172772.312023-04-308068Actual
749487.002022-04-308066Actual
21957137.002023-12-298026Actual
47041146.002022-08-318014Actual
35148600.002024-12-298036Actual
23372213.532024-01-2980311Actual
31180210.342024-08-3080212Actual
38683536.002025-03-318066Actual
23993353.002024-02-288046Actual
22011346.002023-12-298046Actual
9720430.002022-12-298066Actual
290461073.202024-06-3080213Actual
9939750.002022-12-298018Budget
384501179.002025-03-318015Actual
13843131.002023-04-308026Actual
3647720.002022-07-318064Actual
3863480.002022-07-318016Budget
16685583.002023-07-318064Actual
28343711.002024-06-308036Actual
135401143.002023-04-308063Actual
26565245.442024-04-2980611Actual
20390226.302023-10-3180411Actual
18601935.002023-09-308063Actual
499550.002022-04-308016Budget
26504213.532024-04-2980411Actual
3536173.002022-07-318073Actual
9393650.002022-12-298065Budget
330151820.002024-10-308017Actual
69551100.002022-10-318014Budget
2013650.002022-05-318067Budget
36794475.242025-01-2980611Actual
6907154.002022-10-318073Actual
15590286.002023-07-018073Actual
29079715.302024-06-3080613Actual
16743848.002023-07-318015Actual
15911259.002023-07-018056Actual
23761737.002024-02-288064Actual
13233750.002023-03-318067Budget
21391242.252023-12-0180311Actual
246711029.002024-03-308063Actual
10372623.002023-01-298064Actual
140501039.002023-04-308067Actual
282301192.002024-06-308065Actual
10509650.002023-01-298065Budget
5316850.002022-08-318017Budget
231971346.562024-01-298018Actual
5375623.002022-08-318067Actual
5782200.002022-09-308073Budget
36998803.022025-01-2980213Actual
17301163.532023-07-3180311Actual
21010360.002023-12-018046Actual
32925232.002024-10-308056Actual
9335772.002022-12-298015Actual
28288613.002024-06-308016Actual
22421238.002023-12-2980411Actual
296391767.002024-07-308017Actual
29550.002022-04-308013Budget
36350320.002025-01-298056Actual
19335101.822023-09-3080311Actual
267431004.782024-04-2980213Actual
19954495.002023-10-318036Actual
5503748.062022-08-318028Actual
30568557.002024-08-308016Actual
30054115.652024-07-3080212Actual
4439480.002022-07-318068Budget
24142888.002024-02-288067Actual
16976433.002023-07-318066Actual
2050934.802023-10-3180112Actual
30675272.002024-08-308056Actual
4986480.002022-08-318016Budget
133131360.202023-03-318018Actual
8746750.002022-12-018067Budget
25460114.592024-03-3080511Actual
1647344.382023-07-0180612Actual
1850970.972023-08-3180612Actual
643380.002022-04-308046Budget
5970850.002022-09-308015Budget
200961166.002023-10-318017Actual
69541051.002022-10-318014Actual
12041850.002023-02-288017Budget
6501650.002022-09-308067Budget
274262049.602024-05-308018Actual
18330172.042023-08-3180311Actual
12937621.002023-03-318036Actual
24790497.002024-03-308064Actual
1874480.002022-05-318066Budget
15653638.002023-07-018064Actual
21872592.002023-12-298065Actual
7094705.002022-10-318015Actual
9701260.202022-04-308018Actual
54541532.932022-08-318018Actual
34613902.902024-11-3080612Actual
9986480.002022-12-298028Budget
33255327.362024-10-3080211Actual
3725757.002022-07-318015Actual
5130380.002022-08-318046Budget
88241079.892022-12-018018Actual
2740492.002022-07-018016Actual
1217454.002022-05-318063Actual
23317285.872024-01-2980111Actual
24996529.002024-03-308036Actual
28841475.242024-06-3080611Actual
25433160.342024-03-3080411Actual
15859509.002023-07-018036Actual
19010421.002023-09-308066Actual
6581750.002022-09-308018Budget
24228779.882024-02-288028Actual
3561284.802024-12-2980511Actual
341381767.002024-11-308017Actual
3783650.002022-07-318065Budget
18357172.042023-08-3180411Actual
5642531.002022-09-308013Actual
32958568.002024-10-308066Actual
9859636.002022-12-298067Actual
10733515.002023-01-298046Actual
30978713.542024-08-3080111Actual
28726241.192024-06-3080211Actual
166501095.002023-07-318014Actual
5563643.522022-08-318068Actual
39274559.162025-03-3180113Actual
185661848.002023-09-308013Actual
19686428.002023-10-318073Actual
292911062.002024-07-308064Actual
24401238.002024-02-2880411Actual
10451831.002023-01-298015Actual
36880109.272025-01-2980212Actual
165301622.002023-07-318013Actual
7748480.002022-10-318028Budget
13422843.522023-03-318068Actual
15746730.002023-07-018065Actual
15316226.302023-05-3180411Actual
10636211.002023-01-298026Actual
26147288.002024-04-298066Actual
37500326.002025-02-288056Actual
3906278.422025-03-3180511Actual
14824412.002023-05-318016Actual
30088790.142024-07-3080612Actual
5177280.002022-08-318056Budget
12042848.002023-02-288017Actual
37179405.002025-02-288073Actual
20451219.912023-10-3180611Actual
347871715.002024-12-298013Actual
2140675.342022-05-318028Actual
2603890.002022-07-018015Actual
14138623.822023-04-308028Actual
18952257.002023-09-308046Actual
15618852.002023-07-018014Actual
18275299.702023-08-3180111Actual
32131366.722024-09-2980211Actual
26776738.112024-04-2980613Actual
58311272.002022-09-308014Actual
221271062.002023-12-298017Actual
18217955.642023-08-318068Actual
11904207.002023-02-288056Actual
18720626.002023-09-308064Actual
8605480.002022-12-018066Budget
27601564.602024-05-3080311Actual
3459382.002022-07-318063Actual
302971103.002024-08-308063Actual
25730983.002024-04-298063Actual
207441051.002023-12-018014Actual
7330648.002022-10-318036Actual
17389352.892023-07-3180611Actual
1953888.002022-05-318017Actual
33343549.712024-10-3080611Actual
10187393.002023-01-298063Actual
5236480.002022-08-318066Budget
1540834.802023-05-3180112Actual
357806.002022-04-308015Actual
11760200.002023-02-288026Budget
319832182.942024-09-298018Actual
370871906.002025-02-288013Actual
10685550.002023-01-298036Budget
4987511.002022-08-318016Actual
18926468.002023-09-308036Actual
7749511.702022-10-318028Actual
20363102.892023-10-3180311Actual
154981797.002023-07-018013Actual
281951216.002024-06-308015Actual
242001417.772024-02-288018Actual
2932200.002022-07-018056Budget
28961727.372024-06-3080612Actual
9570648.002022-12-298036Actual
241081184.002024-02-288017Actual
39182243.322025-03-3180212Actual
5891617.002022-09-308064Actual
17654197.002023-08-318073Actual
4193756.002022-07-318017Actual
23225675.342024-01-298028Actual
5564480.002022-08-318068Budget
23459312.472024-01-2980611Actual
103131000.002023-01-298014Budget
546209.002022-04-308026Actual
2741550.002022-07-018016Budget
388951146.562025-03-318068Actual
15885299.002023-07-018046Actual
11963480.002023-02-288066Budget
13871406.002023-04-308036Actual
22037188.002023-12-298056Actual
33548701.262024-10-3080213Actual
7281283.002022-10-318026Actual
17894140.002023-08-318026Actual
3317480.002022-07-018068Budget
10918850.002023-01-298017Budget
4846850.002022-08-318015Budget
10264162.002023-01-298073Actual
376822116.272025-02-288018Actual
27546807.162024-05-3080111Actual
161561031.402023-07-018068Actual
10510690.002023-01-298065Actual
1544170.972023-05-3180612Actual
9616380.002022-12-298046Budget
12699850.002023-03-318015Budget
36852442.262025-01-2980112Actual
316361229.002024-09-298065Actual
252311698.082024-03-308018Actual
29907512.472024-07-3080311Actual
31299715.302024-08-3080213Actual
748480.002022-04-308066Budget
5783200.002022-09-308073Actual
11634856.002023-02-288065Actual
10838511.002023-01-298066Actual
21418235.872023-12-0180411Actual
31060441.192024-08-3080411Actual
20956137.002023-12-018026Actual
10047380.002022-12-298068Budget
29934458.212024-07-3080411Actual
36561982.922025-01-298028Actual
30691113.002022-07-018017Actual
2014705.002022-05-318067Actual
36324422.002025-01-298046Actual
195951543.002023-10-318013Actual
1019380.002022-04-308028Budget
24883687.002024-03-308065Actual
24319274.172024-02-2880111Actual
5705375.002022-09-308063Actual
6629623.822022-09-308028Actual
150561039.002023-05-318067Actual
3862595.002022-07-318016Actual
31480398.002024-09-298073Actual
10127550.002023-01-298013Budget
32547972.002024-10-308063Actual
1954950.002022-05-318017Budget
308001260.002024-08-308067Actual
12104750.002023-02-288067Budget
3646650.002022-07-318064Budget
35531359.282024-12-2980211Actual
31152610.342024-08-3080112Actual
6906100.002022-10-318073Budget
242611031.402024-02-288068Actual
1482850.002022-05-318015Budget
10779280.002023-01-298056Budget
36030315.002025-01-298073Actual
3397550.002022-07-318013Budget
37533536.002025-02-288066Actual
4054280.002022-07-318056Budget
24941361.002024-03-308016Actual
1583188.002023-07-018026Actual
6207655.002022-09-308036Actual
34671722.322024-11-3080113Actual
3458380.002022-07-318063Budget
34378183.742024-11-3080211Actual
11056750.002023-01-298018Budget

Generated 2025-05-30 16:07:30.496 UTC