[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-09-1180411Actual
320451196.562024-10-118068Actual
4007380.002022-08-128046Budget
330151820.002024-11-118017Actual
7424188.002022-11-128056Actual
31006181.612024-09-1180211Actual
8546200.002022-12-138056Budget
358850.002022-05-128015Budget
3725757.002022-08-128015Actual
9393650.002023-01-108065Budget
12699850.002023-04-128015Budget
13171850.002023-04-128017Budget
8499380.002022-12-138046Budget
16863128.002023-08-128026Actual
1159550.002022-06-128013Budget
7621750.002022-11-128067Budget
3959601.002022-08-128036Actual
26450190.122024-05-1180211Actual
30886955.642024-09-118028Actual
341381767.002024-12-128017Actual
2281550.002022-07-138013Budget
11809648.002023-03-128036Actual
23819779.002024-03-118015Actual
13599415.002023-05-128073Actual
11633650.002023-03-128065Budget
11962444.002023-03-128066Actual
10685550.002023-02-108036Budget
1953888.002022-06-128017Actual
32455678.462024-10-1180613Actual
2442856.082024-03-1180511Actual
34023421.002024-12-128046Actual
297322151.122024-08-118018Actual
5083565.002022-09-128036Actual
9010550.002023-01-108013Budget
29550.002022-05-128013Budget
35764983.762025-01-1080612Actual
22011346.002024-01-108046Actual
36243661.002025-02-108016Actual
296741247.002024-08-118067Actual
2524650.002022-07-138064Budget
5035280.002022-09-128026Budget
17246308.212023-08-1280111Actual
1767380.002022-06-128046Budget
7329550.002022-11-128036Budget
141101504.142023-05-128018Actual
33729362.002024-12-128073Actual
17389352.892023-08-1280611Actual
32547972.002024-11-118063Actual
9799950.002023-01-108017Budget
2788133.002022-07-138026Actual
14879495.002023-06-128036Actual
3960550.002022-08-128036Budget
11056750.002023-02-108018Budget
18006401.002023-09-128066Actual
6111487.002022-10-128016Actual
54541532.932022-09-128018Actual
23993353.002024-03-118046Actual
9939750.002023-01-108018Budget
24790497.002024-04-118064Actual
4519550.002022-09-128013Budget
331691210.192024-11-118068Actual
231971346.562024-02-108018Actual
26062445.002024-05-118036Actual
352901646.002025-01-108017Actual
22367163.532024-01-1080211Actual
2254574.162024-01-1080612Actual
23761737.002024-03-118064Actual
11857480.002023-03-128046Budget
36298666.002025-02-108036Actual
20390226.302023-11-1280411Actual
23459312.472024-02-1080611Actual
6629623.822022-10-128028Actual
252311698.082024-04-118018Actual
12841480.002023-04-128016Budget
1217454.002022-06-128063Actual
1540834.802023-06-1280112Actual
80751100.002022-12-138014Budget
18813827.002023-10-128065Actual
268681252.002024-06-118063Actual
24671000.002022-07-138014Budget
8027100.002022-12-138073Budget
8604501.002022-12-138066Actual
34579203.952024-12-1280212Actual
1814200.002022-06-128056Budget
27163223.002024-06-118026Actual
4439480.002022-08-128068Budget
37802649.712025-03-1280111Actual
15234372.042023-06-1280111Actual
8135779.002022-12-138064Actual
282301192.002024-07-128065Actual
8683831.002022-12-138017Actual
35093483.002025-01-108016Actual
31721173.002024-10-118026Actual
30054115.652024-08-1180212Actual
11760200.002023-03-128026Budget
270451296.002024-06-118015Actual
1719663.002022-06-128036Actual
16357206.082023-07-1380611Actual
32337738.012024-10-1180612Actual
39008339.062025-04-1280311Actual
191601925.362023-10-128018Actual
9701260.202022-05-128018Actual
18686984.002023-10-128014Actual
1641542.252023-07-1380112Actual
34081426.002024-12-128066Actual
18778638.002023-10-128015Actual
24401238.002024-03-1180411Actual
291711025.002024-08-118063Actual
37500326.002025-03-128056Actual
327251336.002024-11-118015Actual
8403280.002022-12-138026Budget
20417124.172023-11-1280511Actual
308001260.002024-09-118067Actual
1018617.762022-05-128028Actual
304171405.002024-09-118064Actual
5643550.002022-10-128013Budget
384851301.002025-04-128065Actual
17154598.062023-08-128028Actual
259121041.002024-05-118015Actual
22281701.092024-01-108068Actual
237261024.002024-03-118014Actual
11963480.002023-03-128066Budget
2140675.342022-06-128028Actual
546209.002022-05-128026Actual
3070950.002022-07-138017Budget
35531359.282025-01-1080211Actual
349072003.002025-01-108014Actual
3259380.002022-07-138028Budget
25048164.002024-04-118056Actual
19714921.002023-11-128014Actual
26925421.002024-06-118073Actual
319832182.942024-10-118018Actual
296391767.002024-08-118017Actual
1624251.822023-07-1380211Actual
17682834.002023-09-128014Actual
19280376.302023-10-1280111Actual
2053622.042023-11-1280212Actual
19899421.002023-11-128016Actual
27276456.002024-06-118066Actual
36681320.982025-02-1080211Actual
19188898.072023-10-128028Actual
499550.002022-05-128016Budget
24661258.002022-07-138014Actual
13312750.002023-04-128018Budget
5563643.522022-09-128068Actual
6689480.002022-10-128068Budget
7233550.002022-11-128016Budget
88241079.892022-12-138018Actual
3537200.002022-08-128073Budget
32131366.722024-10-1180211Actual
30978713.542024-09-1180111Actual
27574273.102024-06-1180211Actual
370871906.002025-03-128013Actual
24996529.002024-04-118036Actual
6361380.002022-10-128066Actual
21718201.002024-01-108073Actual
19422318.852023-10-1280611Actual
27078946.002024-06-118065Actual
12938550.002023-04-128036Budget
13756567.002023-05-128065Actual
347871715.002025-01-108013Actual
38861869.282025-04-128028Actual
35148600.002025-01-108036Actual
5237501.002022-09-128066Actual
32925232.002024-11-118056Actual
354111035.952025-01-108028Actual
32212168.852024-10-1180511Actual
37393543.002025-03-128016Actual
27191661.002024-06-118036Actual
7154650.002022-11-128065Budget
8745757.002022-12-138067Actual
15590286.002023-07-138073Actual
13816476.002023-05-128016Actual
13871406.002023-05-128036Actual
326322174.002024-11-118014Actual
6769550.002022-11-128013Budget
15176764.732023-06-128068Actual
145541108.002023-06-128063Actual
2525655.002022-07-138064Actual
5502480.002022-09-128028Budget
14287228.422023-05-1280311Actual
23259740.492024-02-108068Actual
2354955.022024-02-1080612Actual
12231380.002023-03-128028Budget
160361050.002023-07-138067Actual
12103661.002023-03-128067Actual
165301622.002023-08-128013Actual
24728199.002024-04-118073Actual
29549266.002024-08-118056Actual
375901646.002025-03-128017Actual
22988270.002024-02-108046Actual
13956397.002023-05-128066Actual
596550.002022-05-128036Budget
29228449.002024-08-118073Actual
360921310.002025-02-108064Actual
286061058.682024-07-128028Actual
6581750.002022-10-128018Budget
10452850.002023-02-108015Budget
1482850.002022-06-128015Budget
33548701.262024-11-1180213Actual
4006446.002022-08-128046Actual
3396611.002022-08-128013Actual
15711680.002023-07-138015Actual
18601935.002023-10-128063Actual
293841118.002024-08-118065Actual
1216380.002022-06-128063Budget
170331146.002023-08-128017Actual
4193756.002022-08-128017Actual
25493296.512024-04-1180611Actual
12889196.002023-04-128026Actual
24142888.002024-03-118067Actual
12985480.002023-04-128046Budget
365332428.402025-02-108018Actual
359731054.002025-02-108063Actual
31331722.322024-09-1180613Actual
11104649.582023-02-108028Actual
28428484.002024-07-128066Actual
2457952.892024-03-1180612Actual
263621046.562024-05-118068Actual
35849759.162025-01-1080213Actual
10636211.002023-02-108026Actual
20131764.002023-11-128067Actual
689262.002022-05-128056Actual
5084550.002022-09-128036Budget
28927112.462024-07-1280212Actual
35558414.602025-01-1080311Actual
292561795.002024-08-118014Actual
190671189.002023-10-128017Actual
2202701.092022-06-128068Actual
2153743.312023-12-1380112Actual
34049294.002024-12-128056Actual
29469170.002024-08-118026Actual
341731062.002024-12-128067Actual
1720550.002022-06-128036Budget
39154575.242025-04-1280112Actual
5375623.002022-09-128067Actual
293491301.002024-08-118015Actual
3863480.002022-08-128016Budget
29934458.212024-08-1180411Actual
305101081.002024-09-118065Actual
13843131.002023-05-128026Actual
17948259.002023-09-128046Actual
2144552.892023-12-1380511Actual
23317285.872024-02-1080111Actual
110571375.352023-02-108018Actual
33997666.002024-12-128036Actual
11382200.002023-03-128073Budget
2661650.002022-07-138065Budget
6829454.002022-11-128063Actual
5177280.002022-09-128056Budget
14964360.002023-06-128066Actual
4333750.002022-08-128018Budget
20984524.002023-12-138036Actual
13361380.002023-04-128028Budget
14232315.662023-05-1280111Actual
5503748.062022-09-128028Actual
2293494.002024-02-108026Actual
373001389.002025-03-128015Actual
175971108.002023-09-128063Actual
13234786.002023-04-128067Actual
23698201.002024-03-118073Actual
13897331.002023-05-128046Actual
15746730.002023-07-138065Actual
22722940.002024-02-108014Actual
32873608.002024-11-118036Actual
35731243.322025-01-1080212Actual
58301100.002022-10-128014Budget
749487.002022-05-128066Actual
25173992.002024-04-118067Actual
6031742.002022-10-128065Actual
29582483.002024-08-118066Actual
10978750.002023-02-108067Budget
16269166.722023-07-1380311Actual
388332129.912025-04-128018Actual
23014291.002024-02-108056Actual
2991579.002022-07-138066Actual
15885299.002023-07-138046Actual
21123945.002023-12-138017Actual
30354417.002024-09-118073Actual
19335101.822023-10-1280311Actual
5034225.002022-09-128026Actual
1875405.002022-06-128066Actual
6360480.002022-10-128066Budget
15804450.002023-07-138016Actual
7482480.002022-11-128066Budget
26088259.002024-05-118046Actual
7888550.002022-12-138013Budget
8213650.002022-12-138015Budget
14766579.002023-06-128065Actual
125581000.002023-04-128014Budget
4440740.492022-08-128068Actual
37944580.562025-03-1280611Actual
20716222.002023-12-138073Actual
8451550.002022-12-138036Budget
13092468.002023-04-128066Actual
372072060.002025-03-128014Actual
18184623.822023-09-128028Actual
17274115.652023-08-1280211Actual
1744723.102023-08-1280112Actual
31214866.732024-09-1180612Actual
4845924.002022-09-128015Actual
39216939.072025-04-1280612Actual
25730983.002024-05-118063Actual
135051559.002023-05-128013Actual
17894140.002023-09-128026Actual
2056767.782023-11-1280612Actual
231391134.002024-02-108067Actual
1735560.332023-08-1280511Actual
12510200.002023-04-128073Budget
30205715.302024-08-1180613Actual
4766650.002022-09-128064Budget
28899610.342024-07-1280112Actual
371221287.002025-03-128063Actual
27546807.162024-06-1180111Actual
4053265.002022-08-128056Actual
11712480.002023-03-128016Budget
3646650.002022-08-128064Budget
22637966.002024-02-108063Actual
27601564.602024-06-1180311Actual
9987867.762023-01-108028Actual
13360655.642023-04-128028Actual
32958568.002024-11-118066Actual
12937621.002023-04-128036Actual
19954495.002023-11-128036Actual
31033532.682024-09-1180311Actual
2393985.002024-03-118026Actual
7423200.002022-11-128056Budget
3258511.702022-07-138028Actual
4656200.002022-09-128073Actual
34493746.522024-12-1280611Actual
309201375.352024-09-118068Actual
5705375.002022-10-128063Actual
13031280.002023-04-128056Budget
21278779.882023-12-138068Actual
25022291.002024-04-118046Actual
12432380.002023-04-128063Budget
11903280.002023-03-128056Budget
38683536.002025-04-128066Actual
1544617.002022-06-128065Actual
376822116.272025-03-128018Actual
26776738.112024-05-1180613Actual
3536173.002022-08-128073Actual
15289156.082023-06-1280311Actual
382371715.002025-04-128013Actual
10373650.002023-02-108064Budget
291361733.002024-08-118013Actual
350001488.002025-01-108015Actual
2419100.002022-07-138073Budget
32103746.522024-10-1180111Actual
33227855.032024-11-1180111Actual
30708418.002024-09-118066Actual
6439850.002022-10-128017Budget
35120204.002025-01-108026Actual
34698766.182024-12-1280213Actual
1440536.932023-05-1280112Actual
1813202.002022-06-128056Actual
65801288.982022-10-128018Actual
28315158.002024-07-128026Actual
121831170.802023-03-128018Actual
34551519.922024-12-1280112Actual
18898176.002023-10-128026Actual
1847649.702023-09-1280112Actual
28780435.872024-07-1280411Actual
16836499.002023-08-128016Actual
14015945.002023-05-128017Actual
13421480.002023-04-128068Budget
1766458.002022-06-128046Actual
3726850.002022-08-128015Budget
7948416.002022-12-138063Actual
7622865.002022-11-128067Actual
16976433.002023-08-128066Actual
2496891.002024-04-118026Actual
11493650.002023-03-128064Budget
2452041.192024-03-1180112Actual
21010360.002023-12-138046Actual
274541401.112024-06-118028Actual
212161785.962023-12-138018Actual
330491296.002024-11-118067Actual
8026150.002022-12-138073Actual
2251222.042024-01-1080112Actual
2662464.592024-05-1180112Actual
12620650.002023-04-128064Budget
28753409.282024-07-1280311Actual
16778827.002023-08-128065Actual
26565245.442024-05-1180611Actual
338501217.002024-12-128015Actual
30649338.002024-09-118046Actual
17328242.252023-08-1280411Actual
373351155.002025-03-128065Actual
5783200.002022-10-128073Actual
11492798.002023-03-128064Actual
304751243.002024-09-118015Actual
5891617.002022-10-128064Actual
22815814.002024-02-108015Actual
354451210.192025-01-108068Actual
10839480.002023-02-108066Budget
5782200.002022-10-128073Budget
7949480.002022-12-138063Budget
1838451.822023-09-1280511Actual
17301163.532023-08-1280311Actual
58311272.002022-10-128014Actual
7889537.002022-12-138013Actual
313881802.002024-10-118013Actual
29968528.432024-08-1180611Actual
26147288.002024-05-118066Actual
22907400.002024-02-108016Actual
418668.002022-05-128065Actual
359391488.002025-02-108013Actual
9860750.002023-01-108067Budget
25460114.592024-04-1180511Actual
17922561.002023-09-128036Actual
30675272.002024-09-118056Actual
7810487.452022-11-128068Actual
357806.002022-05-128015Actual
21364160.342023-12-1380211Actual
150211323.002023-06-128017Actual
200961166.002023-11-128017Actual
274262049.602024-06-118018Actual
9520280.002023-01-108026Budget
185661848.002023-10-128013Actual
21479230.552023-12-1380611Actual
28288613.002024-07-128016Actual
15944356.002023-07-138066Actual
36735369.912025-02-1080411Actual
27243232.002024-06-118056Actual
98001029.002023-01-108017Actual
279261106.542024-06-1180613Actual
387751166.002025-04-128067Actual
286401025.342024-07-128068Actual
19010421.002023-10-128066Actual
30595262.002024-09-118026Actual
1850970.972023-09-1280612Actual
29079715.302024-07-1280613Actual
269531757.002024-06-118014Actual
30026547.582024-08-1180112Actual
2603890.002022-07-138015Actual
29852824.182024-08-1180111Actual
24347115.652024-03-1180211Actual
13721909.002023-05-128015Actual
145201396.002023-06-128013Actual
1930861.402023-10-1280211Actual
10917955.002023-02-108017Actual
280181136.002024-07-128063Actual
315431120.002024-10-118064Actual
20217860.192023-11-128028Actual
6501650.002022-10-128067Budget
297941169.282024-08-118068Actual
3862595.002022-08-128016Actual
18098756.002023-09-128067Actual
1019380.002022-05-128028Budget
279831784.002024-07-128013Actual
7700750.002022-11-128018Budget
13627798.002023-05-128014Actual
262411171.002024-05-118067Actual
4907749.002022-09-128065Actual
19748535.002023-11-128064Actual
12840513.002023-04-128016Actual
8214840.002022-12-138015Actual
7281283.002022-11-128026Actual
3211750.002022-07-138018Budget
15859509.002023-07-138036Actual
38329299.002025-04-128073Actual
10779280.002023-02-108056Budget
7376444.002022-11-128046Actual
18952257.002023-10-128046Actual
19806788.002023-11-128015Actual
16943211.002023-08-128056Actual
337571776.002024-12-128014Actual
36913683.752025-02-1080612Actual
12762650.002023-04-128065Budget
364751337.002025-02-108067Actual
8452655.002022-12-138036Actual
890676.002022-05-128067Actual
31749653.002024-10-118036Actual
36185977.002025-02-108065Actual
22248716.252024-01-108028Actual
25789308.002024-05-118073Actual
14731875.002023-06-128015Actual
251381360.002024-04-118017Actual
2555133.742024-04-1180112Actual

Generated 2025-06-11 11:57:19.463 UTC