[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38624356.002025-04-078046Actual
23259740.492024-02-058068Actual
38002415.662025-03-0780112Actual
20308392.262023-11-0780111Actual
32245480.562024-10-0680611Actual
285782482.952024-07-078018Actual
21336280.552023-12-0880111Actual
8027100.002022-12-088073Budget
13627798.002023-05-078014Actual
33343549.712024-11-0680611Actual
32303564.602024-10-0680112Actual
371221287.002025-03-078063Actual
302621836.002024-09-068013Actual
12699850.002023-04-078015Budget
10509650.002023-02-058065Budget
292561795.002024-08-068014Actual
28428484.002024-07-078066Actual
302971103.002024-09-068063Actual
31694566.002024-10-068016Actual
25048164.002024-04-068056Actual
35174364.002025-01-058046Actual
129499.002022-06-078073Actual
12432380.002023-04-078063Budget
10452850.002023-02-058015Budget
13172806.002023-04-078017Actual
20716222.002023-12-088073Actual
315081955.002024-10-068014Actual
29497679.002024-08-068036Actual
12620650.002023-04-078064Budget
21036265.002023-12-088056Actual
8932380.002022-12-088068Budget
1953888.002022-06-078017Actual
36030315.002025-02-058073Actual
350001488.002025-01-058015Actual
16836499.002023-08-078016Actual
9616380.002023-01-058046Budget
20039356.002023-11-078066Actual
221621029.002024-01-058067Actual
80751100.002022-12-088014Budget
9701260.202022-05-078018Actual
27775118.852024-06-0680212Actual
2885380.002022-07-088046Budget
31775368.002024-10-068046Actual
212161785.962023-12-088018Actual
2161051.002022-05-078014Actual
37474445.002025-03-078046Actual
29228449.002024-08-068073Actual
30568557.002024-09-068016Actual
377441323.832025-03-078068Actual
26062445.002024-05-068036Actual
1019380.002022-05-078028Budget
4254757.002022-08-078067Actual
23912505.002024-03-068016Actual
31272387.222024-09-0680113Actual
32818636.002024-11-068016Actual
8026150.002022-12-088073Actual
286401025.342024-07-078068Actual
319832182.942024-10-068018Actual
2251222.042024-01-0580112Actual
1158624.002022-06-078013Actual
21985533.002024-01-058036Actual
5890650.002022-10-078064Budget
7948416.002022-12-088063Actual
320111158.682024-10-068028Actual
1159550.002022-06-078013Budget
246361653.002024-04-068013Actual
2525655.002022-07-088064Actual
12042848.002023-03-078017Actual
29968528.432024-08-0680611Actual
22281701.092024-01-058068Actual
31801291.002024-10-068056Actual
35035946.002025-01-058065Actual
6829454.002022-11-078063Actual
15944356.002023-07-088066Actual
304171405.002024-09-068064Actual
34698766.182024-12-0780213Actual
387751166.002025-04-078067Actual
30886955.642024-09-068028Actual
20131764.002023-11-078067Actual
181561360.202023-09-078018Actual
330151820.002024-11-068017Actual
2050934.802023-11-0780112Actual
642393.002022-05-078046Actual
10265200.002023-02-058073Budget
28753409.282024-07-0780311Actual
91971155.002023-01-058014Actual
3783650.002022-08-078065Budget
11382200.002023-03-078073Budget
6502793.002022-10-078067Actual
11056750.002023-02-058018Budget
37830158.212025-03-0780211Actual
12292611.702023-03-078068Actual
6158254.002022-10-078026Actual
3258511.702022-07-088028Actual
36735369.912025-02-0580411Actual
11305412.002023-03-078063Actual
309201375.352024-09-068068Actual
279831784.002024-07-078013Actual
26716350.382024-05-0680113Actual
88380.002022-05-078063Budget
19389122.042023-10-0780511Actual
7329550.002022-11-078036Budget
30054115.652024-08-0680212Actual
268331575.002024-06-068013Actual
297941169.282024-08-068068Actual
27866360.912024-06-0680113Actual
3132668.002022-07-088067Actual
27136489.002024-06-068016Actual
27488955.642024-06-068068Actual
364751337.002025-02-058067Actual
2603497.002024-05-068026Actual
29907512.472024-08-0680311Actual
21364160.342023-12-0880211Actual
23459312.472024-02-0580611Actual
2419100.002022-07-088073Budget
387401780.002025-04-078017Actual
26565245.442024-05-0680611Actual
10732480.002023-02-058046Budget
1838451.822023-09-0780511Actual
47041146.002022-09-078014Actual
1735560.332023-08-0780511Actual
10589480.002023-02-058016Budget
15653638.002023-07-088064Actual
34579203.952024-12-0780212Actual
150211323.002023-06-078017Actual
3317480.002022-07-088068Budget
4114480.002022-08-078066Budget
31033532.682024-09-0680311Actual
7330648.002022-11-078036Actual
18898176.002023-10-078026Actual
10047380.002023-01-058068Budget
13661696.002023-05-078064Actual
4657200.002022-09-078073Budget
65801288.982022-10-078018Actual
13422843.522023-04-078068Actual
325121587.002024-11-068013Actual
4846850.002022-09-078015Budget
18275299.702023-09-0780111Actual
10048764.732023-01-058068Actual
14851169.002023-06-078026Actual
7094705.002022-11-078015Actual
11244710.002023-03-078013Actual
10637200.002023-02-058026Budget
331072026.882024-11-068018Actual
3910287.002022-08-078026Actual
38683536.002025-04-078066Actual
10685550.002023-02-058036Budget
242611031.402024-03-068068Actual
242001417.772024-03-068018Actual
246711029.002024-04-068063Actual
11810550.002023-03-078036Budget
14314163.532023-05-0780411Actual
9663198.002023-01-058056Actual
354451210.192025-01-058068Actual
33463813.542024-11-0680612Actual
13171850.002023-04-078017Budget
114301178.002023-03-078014Actual
38272983.002025-04-078063Actual
274541401.112024-06-068028Actual
14964360.002023-06-078066Actual
20956137.002023-12-088026Actual
314231025.002024-10-068063Actual
19954495.002023-11-078036Actual
160361050.002023-07-088067Actual
35764983.762025-01-0580612Actual
36998803.022025-02-0580213Actual
33227855.032024-11-0680111Actual
308001260.002024-09-068067Actual
1671200.002022-06-078026Budget
34081426.002024-12-078066Actual
304751243.002024-09-068015Actual
2789200.002022-07-088026Budget
1948020.972023-10-0780112Actual
12371566.002023-04-078013Actual
357806.002022-05-078015Actual
7888550.002022-12-088013Budget
33969176.002024-12-078026Actual
4380811.702022-08-078028Actual
12510200.002023-04-078073Budget
31480398.002024-10-068073Actual
376822116.272025-03-078018Actual
231391134.002024-02-058067Actual
4986480.002022-09-078016Budget
36561982.922025-02-058028Actual
3726850.002022-08-078015Budget
5178289.002022-09-078056Actual
1443222.042023-05-0780212Actual
15350345.452023-06-0780611Actual
305101081.002024-09-068065Actual
35703597.582025-01-0580112Actual
16357206.082023-07-0880611Actual
17389352.892023-08-0780611Actual
9987867.762023-01-058028Actual
35822369.682025-01-0580113Actual
6361380.002022-10-078066Actual
293841118.002024-08-068065Actual
10838511.002023-02-058066Actual
330491296.002024-11-068067Actual
1540834.802023-06-0780112Actual
8683831.002022-12-088017Actual
4440740.492022-08-078068Actual
3131650.002022-07-088067Budget
9986480.002023-01-058028Budget
22248716.252024-01-058028Actual
338501217.002024-12-078015Actual
25293828.372024-04-068068Actual
8605480.002022-12-088066Budget
69541051.002022-11-078014Actual
29934458.212024-08-0680411Actual
19926167.002023-11-078026Actual
2537958.212024-04-0680211Actual
27078946.002024-06-068065Actual
25081436.002024-04-068066Actual
34493746.522024-12-0780611Actual
15911259.002023-07-088056Actual
2442856.082024-03-0680511Actual
17894140.002023-09-078026Actual
13843131.002023-05-078026Actual
39154575.242025-04-0780112Actual
12985480.002023-04-078046Budget
12700963.002023-04-078015Actual
2202701.092022-06-078068Actual
5376650.002022-09-078067Budget
21391242.252023-12-0880311Actual
27217471.002024-06-068046Actual
18098756.002023-09-078067Actual
11904207.002023-03-078056Actual
7483397.002022-11-078066Actual
307651606.002024-09-068017Actual
13093480.002023-04-078066Budget
247561013.002024-04-068014Actual
9010550.002023-01-058013Budget
596550.002022-05-078036Budget
348221047.002025-01-058063Actual
5564480.002022-09-078068Budget
1766458.002022-06-078046Actual
4194850.002022-08-078017Budget
297322151.122024-08-068018Actual
34730671.442024-12-0780613Actual
31006181.612024-09-0680211Actual
4381480.002022-08-078028Budget
17974169.002023-09-078056Actual
98001029.002023-01-058017Actual
286061058.682024-07-078028Actual
18006401.002023-09-078066Actual
8402259.002022-12-088026Actual
103131000.002023-02-058014Budget
19362175.232023-10-0780411Actual
14015945.002023-05-078017Actual
335801094.252024-11-0680613Actual
5131310.002022-09-078046Actual
33255327.362024-11-0680211Actual
21838875.002024-01-058015Actual
47051100.002022-09-078014Budget
23014291.002024-02-058056Actual
1930861.402023-10-0780211Actual
32547972.002024-11-068063Actual
21418235.872023-12-0880411Actual
10686632.002023-02-058036Actual
32158427.362024-10-0680311Actual
89449.002022-05-078063Actual
36794475.242025-02-0580611Actual
10780300.002023-02-058056Actual
13956397.002023-05-078066Actual
2157061.402023-12-0880612Actual
336371587.002024-12-078013Actual
10978750.002023-02-058067Budget
22421238.002024-01-0580411Actual
25460114.592024-04-0680511Actual
160011197.002023-07-088017Actual
38861869.282025-04-078028Actual
547200.002022-05-078026Budget
36971745.132025-02-0580113Actual
373351155.002025-03-078065Actual
17246308.212023-08-0780111Actual
13599415.002023-05-078073Actual
4518531.002022-09-078013Actual
16743848.002023-08-078015Actual
28927112.462024-07-0780212Actual
749487.002022-05-078066Actual
6111487.002022-10-078016Actual
8872623.822022-12-088028Actual
4253650.002022-08-078067Budget
7233550.002022-11-078016Budget
291361733.002024-08-068013Actual
16296219.912023-07-0880411Actual
370871906.002025-03-078013Actual
23372213.532024-02-0580311Actual
21123945.002023-12-088017Actual
9473550.002023-01-058016Budget
36708419.922025-02-0580311Actual
22339356.082024-01-0580111Actual
114311000.002023-03-078014Budget
22011346.002024-01-058046Actual
830950.002022-05-078017Budget
1583188.002023-07-088026Actual
7482480.002022-11-078066Budget
34350950.782024-12-0780111Actual
19422318.852023-10-0780611Actual
3647720.002022-08-078064Actual
26088259.002024-05-068046Actual
21930365.002024-01-058016Actual
2144552.892023-12-0880511Actual
20363102.892023-11-0780311Actual
26147288.002024-05-068066Actual
14611205.002023-06-078073Actual
1402650.002022-06-078064Budget
22070405.002024-01-058066Actual
207441051.002023-12-088014Actual
20984524.002023-12-088036Actual
365332428.402025-02-058018Actual
2141380.002022-06-078028Budget
5177280.002022-09-078056Budget
16891497.002023-08-078036Actual
10917955.002023-02-058017Actual
9720430.002023-01-058066Actual
160941517.782023-07-088018Actual
365951035.952025-02-058068Actual
10733515.002023-02-058046Actual
3459382.002022-08-078063Actual
22394213.532024-01-0580311Actual
7810487.452022-11-078068Actual
263621046.562024-05-068068Actual
23967519.002024-03-068036Actual
2603890.002022-07-088015Actual
2557825.232024-04-0680212Actual
38598685.002025-04-078036Actual
36185977.002025-02-058065Actual
375901646.002025-03-078017Actual
33548701.262024-11-0680213Actual
18184623.822023-09-078028Actual
22454369.912024-01-0580611Actual
26504213.532024-05-0680411Actual
5502480.002022-09-078028Budget
36762190.122025-02-0580511Actual
11962444.002023-03-078066Actual
971750.002022-05-078018Budget
1670219.002022-06-078026Actual
15859509.002023-07-088036Actual
24019283.002024-03-068056Actual
14879495.002023-06-078036Actual
12291480.002023-03-078068Budget
11856401.002023-03-078046Actual
12103661.002023-03-078067Actual
8214840.002022-12-088015Actual
37448582.002025-03-078036Actual
6032650.002022-10-078065Budget
1295100.002022-06-078073Budget
9721480.002023-01-058066Budget
12231380.002023-03-078028Budget
200961166.002023-11-078017Actual
11857480.002023-03-078046Budget
7700750.002022-11-078018Budget
35585405.022025-01-0580411Actual
23225675.342024-02-058028Actual
19280376.302023-10-0780111Actual
180631201.002023-09-078017Actual
372072060.002025-03-078014Actual
39182243.322025-04-0780212Actual
3537200.002022-08-078073Budget
22988270.002024-02-058046Actual
216611060.002024-01-058063Actual
39008339.062025-04-0780311Actual
36852442.262025-02-0580112Actual
13721909.002023-05-078015Actual
24347115.652024-03-0680211Actual
15533945.002023-07-088063Actual
3862595.002022-08-078016Actual
1744723.102023-08-0780112Actual
6690669.282022-10-078068Actual
8746750.002022-12-088067Budget
23399235.872024-02-0580411Actual
17716620.002023-09-078064Actual
9071480.002023-01-058063Budget
29019553.892024-07-0780113Actual
347871715.002025-01-058013Actual
1813202.002022-06-078056Actual
25022291.002024-04-068046Actual
1647344.382023-07-0880612Actual
16565997.002023-08-078063Actual
170331146.002023-08-078017Actual
359731054.002025-02-058063Actual
303821855.002024-09-068014Actual
352901646.002025-01-058017Actual
277749.002022-05-078064Actual
19841623.002023-11-078065Actual
77011058.682022-11-078018Actual
34049294.002024-12-078056Actual
15618852.002023-07-088014Actual
353832110.212025-01-058018Actual
26477223.102024-05-0680311Actual
290461073.202024-07-0780213Actual
11761300.002023-03-078026Actual
19686428.002023-11-078073Actual
9336650.002023-01-058015Budget
4579345.002022-09-078063Actual
99381575.352023-01-058018Actual
268681252.002024-06-068063Actual
349421337.002025-01-058064Actual
5237501.002022-09-078066Actual
27574273.102024-06-0680211Actual
27747636.942024-06-0680112Actual
216271440.002024-01-058013Actual
5705375.002022-10-078063Actual
5083565.002022-09-078036Actual
33729362.002024-12-078073Actual
4845924.002022-09-078015Actual
1216380.002022-06-078063Budget
6301246.002022-10-078056Actual
8135779.002022-12-088064Actual
364401856.002025-02-058017Actual
18926468.002023-10-078036Actual
24941361.002024-04-068016Actual
206241653.002023-12-088013Actual
201891528.382023-11-078018Actual
23317285.872024-02-0580111Actual
38064983.762025-03-0780612Actual
9256750.002023-01-058064Budget
10918850.002023-02-058017Budget
13032351.002023-04-078056Actual
6159280.002022-10-078026Budget
12104750.002023-03-078067Budget
32873608.002024-11-068036Actual
3725757.002022-08-078015Actual
320451196.562024-10-068068Actual
58311272.002022-10-078014Actual
17188819.282023-08-078068Actual
2788133.002022-07-088026Actual
29079715.302024-07-0780613Actual
4907749.002022-09-078065Actual
17274115.652023-08-0780211Actual
35531359.282025-01-0580211Actual
7622865.002022-11-078067Actual
237261024.002024-03-068014Actual
285201143.002024-07-078067Actual
12433356.002023-04-078063Actual
9393650.002023-01-058065Budget
13816476.002023-05-078016Actual
7809380.002022-11-078068Budget
315431120.002024-10-068064Actual
6629623.822022-10-078028Actual
293491301.002024-08-068015Actual
35841131.002022-08-078014Actual
5891617.002022-10-078064Actual
29549266.002024-08-068056Actual
28288613.002024-07-078016Actual
20659992.002023-12-088063Actual
38149678.462025-03-0780213Actual
1954950.002022-06-078017Budget
34551519.922024-12-0780112Actual
7153720.002022-11-078065Actual
499550.002022-05-078016Budget
35882738.112025-01-0580613Actual
15885299.002023-07-088046Actual
12840513.002023-04-078016Actual
1847649.702023-09-0780112Actual
11104649.582023-02-058028Actual
4006446.002022-08-078046Actual
14731875.002023-06-078015Actual
3259380.002022-07-088028Budget
12041850.002023-03-078017Budget
32103746.522024-10-0680111Actual
43321035.952022-08-078018Actual
546209.002022-05-078026Actual
2837683.002022-07-088036Actual
6907154.002022-11-078073Actual
38543515.002025-04-078016Actual
19188898.072023-10-078028Actual
29880181.612024-08-0680211Actual
7889537.002022-12-088013Actual
360582134.002025-02-058014Actual
417650.002022-05-078065Budget
690200.002022-05-078056Budget
24142888.002024-03-068067Actual
1526258.212023-06-0780211Actual
24661258.002022-07-088014Actual
2662890.002022-07-088065Actual
6769550.002022-11-078013Budget
1403680.002022-06-078064Actual
17682834.002023-09-078014Actual

Generated 2025-06-06 11:33:20.848 UTC