[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002023-06-158015Actual
24941361.002024-04-148016Actual
31299715.302024-09-1480213Actual
88380.002022-05-158063Budget
15350345.452023-06-1580611Actual
26088259.002024-05-148046Actual
387401780.002025-04-158017Actual
365332428.402025-02-138018Actual
6907154.002022-11-158073Actual
23912505.002024-03-148016Actual
22815814.002024-02-138015Actual
32158427.362024-10-1480311Actual
10636211.002023-02-138026Actual
18184623.822023-09-158028Actual
24374164.592024-03-1480311Actual
7809380.002022-11-158068Budget
2093750.002022-06-158018Budget
2014705.002022-06-158067Actual
35558414.602025-01-1380311Actual
7094705.002022-11-158015Actual
110571375.352023-02-138018Actual
18926468.002023-10-158036Actual
4114480.002022-08-158066Budget
35148600.002025-01-138036Actual
23399235.872024-02-1380411Actual
18898176.002023-10-158026Actual
43321035.952022-08-158018Actual
13312750.002023-04-158018Budget
14824412.002023-06-158016Actual
32455678.462024-10-1480613Actual
1440536.932023-05-1580112Actual
8214840.002022-12-168015Actual
28369408.002024-07-158046Actual
69541051.002022-11-158014Actual
7329550.002022-11-158036Budget
18275299.702023-09-1580111Actual
18006401.002023-09-158066Actual
16743848.002023-08-158015Actual
135401143.002023-05-158063Actual
32845157.002024-11-148026Actual
2340380.002022-07-168063Budget
971750.002022-05-158018Budget
5782200.002022-10-158073Budget
26565245.442024-05-1480611Actual
27078946.002024-06-148065Actual
3791179.482025-03-1580511Actual
7948416.002022-12-168063Actual
13422843.522023-04-158068Actual
279831784.002024-07-158013Actual
19422318.852023-10-1580611Actual
11712480.002023-03-158016Budget
18098756.002023-09-158067Actual
22722940.002024-02-138014Actual
22962492.002024-02-138036Actual
11633650.002023-03-158065Budget
17894140.002023-09-158026Actual
22037188.002024-01-138056Actual
24319274.172024-03-1480111Actual
5316850.002022-09-158017Budget
27655192.252024-06-1480511Actual
8135779.002022-12-168064Actual
307651606.002024-09-148017Actual
2280618.002022-07-168013Actual
36298666.002025-02-138036Actual
21244860.192023-12-168028Actual
284851963.002024-07-158017Actual
14138623.822023-05-158028Actual
11105380.002023-02-138028Budget
2740492.002022-07-168016Actual
12840513.002023-04-158016Actual
14172772.312023-05-158068Actual
28395320.002024-07-158056Actual
314231025.002024-10-148063Actual
4845924.002022-09-158015Actual
15618852.002023-07-168014Actual
19188898.072023-10-158028Actual
20308392.262023-11-1580111Actual
91961100.002023-01-138014Budget
1735560.332023-08-1580511Actual
6159280.002022-10-158026Budget
17246308.212023-08-1580111Actual
13816476.002023-05-158016Actual
11244710.002023-03-158013Actual
1632360.332023-07-1680511Actual
35764983.762025-01-1380612Actual
4440740.492022-08-158068Actual
331691210.192024-11-148068Actual
37393543.002025-03-158016Actual
313881802.002024-10-148013Actual
24728199.002024-04-148073Actual
1747423.102023-08-1580212Actual
34432430.552024-12-1580411Actual
4053265.002022-08-158056Actual
3910287.002022-08-158026Actual
316361229.002024-10-148065Actual
175971108.002023-09-158063Actual
20131764.002023-11-158067Actual
11634856.002023-03-158065Actual
28343711.002024-07-158036Actual
3561284.802025-01-1380511Actual
6628480.002022-10-158028Budget
18952257.002023-10-158046Actual
58301100.002022-10-158014Budget
21066425.002023-12-168066Actual
13171850.002023-04-158017Budget
37802649.712025-03-1580111Actual
1647344.382023-07-1680612Actual
24848673.002024-04-148015Actual
11963480.002023-03-158066Budget
1158624.002022-06-158013Actual
8452655.002022-12-168036Actual
22907400.002024-02-138016Actual
2662890.002022-07-168065Actual
231041039.002024-02-138017Actual
326322174.002024-11-148014Actual
282301192.002024-07-158065Actual
14314163.532023-05-1580411Actual
6255506.002022-10-158046Actual
6360480.002022-10-158066Budget
2341349.002022-07-168063Actual
31180210.342024-09-1480212Actual
327601277.002024-11-148065Actual
7749511.702022-11-158028Actual
21036265.002023-12-168056Actual
34081426.002024-12-158066Actual
19010421.002023-10-158066Actual
5705375.002022-10-158063Actual
39008339.062025-04-1580311Actual
28315158.002024-07-158026Actual
4333750.002022-08-158018Budget
338841240.002024-12-158065Actual
35093483.002025-01-138016Actual
38570262.002025-04-158026Actual
207441051.002023-12-168014Actual
11304380.002023-03-158063Budget
16976433.002023-08-158066Actual
1950723.102023-10-1580212Actual
30708418.002024-09-148066Actual
1874480.002022-06-158066Budget
16943211.002023-08-158056Actual
360921310.002025-02-138064Actual
22367163.532024-01-1380211Actual
2454711.402024-03-1480212Actual
376822116.272025-03-158018Actual
185661848.002023-10-158013Actual
24347115.652024-03-1480211Actual
7889537.002022-12-168013Actual
237261024.002024-03-148014Actual
9010550.002023-01-138013Budget
216271440.002024-01-138013Actual
29550.002022-05-158013Budget
291711025.002024-08-148063Actual
19686428.002023-11-158073Actual
29968528.432024-08-1480611Actual
32604520.002024-11-148073Actual
5704380.002022-10-158063Budget
5783200.002022-10-158073Actual
23225675.342024-02-138028Actual
11904207.002023-03-158056Actual
316011318.002024-10-148015Actual
13172806.002023-04-158017Actual
357806.002022-05-158015Actual
342312110.212024-12-158018Actual
13234786.002023-04-158067Actual
21957137.002024-01-138026Actual
201891528.382023-11-158018Actual
15653638.002023-07-168064Actual
26007293.002024-05-148016Actual
16269166.722023-07-1680311Actual
12985480.002023-04-158046Budget
10372623.002023-02-138064Actual
375901646.002025-03-158017Actual
20921210.192022-06-158018Actual
17301163.532023-08-1580311Actual
1953888.002022-06-158017Actual
9071480.002023-01-138063Budget
5083565.002022-09-158036Actual
342591285.952024-12-158028Actual
30623570.002024-09-148036Actual
8403280.002022-12-168026Budget
18217955.642023-09-158068Actual
103121051.002023-02-138014Actual
2293494.002024-02-138026Actual
28726241.192024-07-1580211Actual
65801288.982022-10-158018Actual
10589480.002023-02-138016Budget
29019553.892024-07-1580113Actual
889650.002022-05-158067Budget
80751100.002022-12-168014Budget
16214376.302023-07-1680111Actual
103131000.002023-02-138014Budget
33343549.712024-11-1480611Actual
33548701.262024-11-1480213Actual
17716620.002023-09-158064Actual
303821855.002024-09-148014Actual
18357172.042023-09-1580411Actual
274541401.112024-06-148028Actual
1295100.002022-06-158073Budget
2419100.002022-07-168073Budget
10127550.002023-02-138013Budget
2991579.002022-07-168066Actual
36350320.002025-02-138056Actual
24790497.002024-04-148064Actual
2144552.892023-12-1680511Actual
25173992.002024-04-148067Actual
28927112.462024-07-1580212Actual
2741550.002022-07-168016Budget
9721480.002023-01-138066Budget
11492798.002023-03-158064Actual
6111487.002022-10-158016Actual
5178289.002022-09-158056Actual
38981339.062025-04-1580211Actual
231971346.562024-02-138018Actual
31006181.612024-09-1480211Actual
37474445.002025-03-158046Actual
12042848.002023-03-158017Actual
10452850.002023-02-138015Budget
23014291.002024-02-138056Actual
3959601.002022-08-158036Actual
383921108.002025-04-158064Actual
13599415.002023-05-158073Actual
133131360.202023-04-158018Actual
1540834.802023-06-1580112Actual
1750572.042023-08-1580612Actual
30173796.002024-08-1480213Actual
31033532.682024-09-1480311Actual
13871406.002023-05-158036Actual
27601564.602024-06-1480311Actual
6158254.002022-10-158026Actual
259121041.002024-05-148015Actual
2557825.232024-04-1480212Actual
9569550.002023-01-138036Budget
10373650.002023-02-138064Budget
1744723.102023-08-1580112Actual
246711029.002024-04-148063Actual
7949480.002022-12-168063Budget
18978186.002023-10-158056Actual
19280376.302023-10-1580111Actual
2837683.002022-07-168036Actual
16891497.002023-08-158036Actual
38149678.462025-03-1580213Actual
18658214.002023-10-158073Actual
10780300.002023-02-138056Actual
12103661.002023-03-158067Actual
1544617.002022-06-158065Actual
160361050.002023-07-168067Actual
34730671.442024-12-1580613Actual
15234372.042023-06-1580111Actual
12433356.002023-04-158063Actual
2442856.082024-03-1480511Actual
15711680.002023-07-168015Actual
7376444.002022-11-158046Actual
34671722.322024-12-1580113Actual
4253650.002022-08-158067Budget
5130380.002022-09-158046Budget
28075410.002024-07-158073Actual
7700750.002022-11-158018Budget
35035946.002025-01-138065Actual
36243661.002025-02-138016Actual
330151820.002024-11-148017Actual
32547972.002024-11-148063Actual
27747636.942024-06-1480112Actual
168143.002022-05-158073Actual
31480398.002024-10-148073Actual
383572034.002025-04-158014Actual
14905283.002023-06-158046Actual
36270167.002025-02-138026Actual
37420186.002025-03-158026Actual
890676.002022-05-158067Actual
17654197.002023-09-158073Actual
8402259.002022-12-168026Actual
34378183.742024-12-1580211Actual
304751243.002024-09-148015Actual
3070950.002022-07-168017Budget
8872623.822022-12-168028Actual
34493746.522024-12-1580611Actual
39035564.602025-04-1580411Actual
17774644.002023-09-158015Actual
36324422.002025-02-138046Actual
221271062.002024-01-138017Actual
595602.002022-05-158036Actual
5970850.002022-10-158015Budget
11056750.002023-02-138018Budget
21718201.002024-01-138073Actual
1850970.972023-09-1580612Actual
20837803.002023-12-168015Actual
9859636.002023-01-138067Actual
8931478.362022-12-168068Actual
31214866.732024-09-1480612Actual
135051559.002023-05-158013Actual
2661650.002022-07-168065Budget
33401460.342024-11-1480112Actual
12762650.002023-04-158065Budget
1671200.002022-06-158026Budget
212161785.962023-12-168018Actual
2653145.442024-05-1480511Actual
20250993.522023-11-158068Actual
748480.002022-05-158066Budget
20779669.002023-12-168064Actual
2452041.192024-03-1480112Actual
3397550.002022-08-158013Budget
829859.002022-05-158017Actual
16863128.002023-08-158026Actual
32303564.602024-10-1480112Actual
31094585.882024-09-1480611Actual
8825750.002022-12-168018Budget
291361733.002024-08-148013Actual
3259380.002022-07-168028Budget
267431004.782024-05-1480213Actual
38861869.282025-04-158028Actual
30978713.542024-09-1480111Actual
358850.002022-05-158015Budget
12621831.002023-04-158064Actual
191021144.002023-10-158067Actual
140501039.002023-05-158067Actual
12511214.002023-04-158073Actual
29079715.302024-07-1580613Actual
13756567.002023-05-158065Actual
690200.002022-05-158056Budget
8873480.002022-12-168028Budget
5455750.002022-09-158018Budget
5375623.002022-09-158067Actual
1953851.822023-10-1580612Actual
13421480.002023-04-158068Budget
689262.002022-05-158056Actual
29497679.002024-08-148036Actual
36762190.122025-02-1380511Actual
350001488.002025-01-138015Actual
27276456.002024-06-148066Actual
5315789.002022-09-158017Actual
28753409.282024-07-1580311Actual
331351002.612024-11-148028Actual
88241079.892022-12-168018Actual
25460114.592024-04-1480511Actual
12620650.002023-04-158064Budget
32925232.002024-11-148056Actual
10686632.002023-02-138036Actual
13627798.002023-05-158014Actual
34350950.782024-12-1580111Actual
8604501.002022-12-168066Actual
181561360.202023-09-158018Actual
29228449.002024-08-148073Actual
12841480.002023-04-158016Budget
2157061.402023-12-1680612Actual
246361653.002024-04-148013Actual
252311698.082024-04-148018Actual
10685550.002023-02-138036Budget
15142649.582023-06-158028Actual
129499.002022-06-158073Actual
25730983.002024-05-148063Actual
8745757.002022-12-168067Actual
6828480.002022-11-158063Budget
8545334.002022-12-168056Actual
22070405.002024-01-138066Actual
2342661.402024-02-1380511Actual
14611205.002023-06-158073Actual
35731243.322025-01-1380212Actual
22394213.532024-01-1380311Actual
305101081.002024-09-148065Actual
25351395.452024-04-1480111Actual
14766579.002023-06-158065Actual
15911259.002023-07-168056Actual
262061496.002024-05-148017Actual
18601935.002023-10-158063Actual
11165669.282023-02-138068Actual
4766650.002022-09-158064Budget
1875405.002022-06-158066Actual
596550.002022-05-158036Budget
15944356.002023-07-168066Actual
1948020.972023-10-1580112Actual
33969176.002024-12-158026Actual
39154575.242025-04-1580112Actual
12230458.672023-03-158028Actual
1641542.252023-07-1680112Actual
11856401.002023-03-158046Actual
34613902.902024-12-1580612Actual
190671189.002023-10-158017Actual
331072026.882024-11-148018Actual
26147288.002024-05-148066Actual
8276668.002022-12-168065Actual
7154650.002022-11-158065Budget
8498376.002022-12-168046Actual
3725757.002022-08-158015Actual
13031280.002023-04-158056Budget
7483397.002022-11-158066Actual
170331146.002023-08-158017Actual
308582625.372024-09-148018Actual
3132668.002022-07-168067Actual
15289156.082023-06-1580311Actual
11571898.002023-03-158015Actual
2838550.002022-07-168036Budget
279261106.542024-06-1480613Actual
11962444.002023-03-158066Actual
376241348.002025-03-158067Actual
15316226.302023-06-1580411Actual
19222740.492023-10-158068Actual
286401025.342024-07-158068Actual
12761598.002023-04-158065Actual
2251222.042024-01-1380112Actual
315081955.002024-10-148014Actual
24661258.002022-07-168014Actual
8499380.002022-12-168046Budget
9070403.002023-01-138063Actual
9473550.002023-01-138016Budget
364401856.002025-02-138017Actual
39274559.162025-04-1580113Actual
34879444.002025-01-138073Actual
33309334.812024-11-1480411Actual
268331575.002024-06-148013Actual
2524650.002022-07-168064Budget
308001260.002024-09-148067Actual
7621750.002022-11-158067Budget
4908650.002022-09-158065Budget
364751337.002025-02-138067Actual
36971745.132025-02-1380113Actual
16357206.082023-07-1680611Actual
14811039.002022-06-158015Actual
99381575.352023-01-138018Actual
38953745.452025-04-1580111Actual
28698824.182024-07-1580111Actual
2351744.382024-02-1380112Actual
12432380.002023-04-158063Budget
1954950.002022-06-158017Budget
2013650.002022-06-158067Budget
23641869.002024-03-148063Actual
10917955.002023-02-138017Actual
169100.002022-05-158073Budget
17867509.002023-09-158016Actual
32101349.592022-07-168018Actual
16296219.912023-07-1680411Actual
349072003.002025-01-138014Actual
2056767.782023-11-1580612Actual
27628453.962024-06-1480411Actual
417650.002022-05-158065Budget
20716222.002023-12-168073Actual
319251373.002024-10-148067Actual
7014750.002022-11-158064Budget
23967519.002024-03-148036Actual
352901646.002025-01-138017Actual
175621780.002023-09-158013Actual
33227855.032024-11-1480111Actual
33429112.462024-11-1480212Actual
36735369.912025-02-1380411Actual
21336280.552023-12-1680111Actual
9520280.002023-01-138026Budget
10977823.002023-02-138067Actual
24019283.002024-03-148056Actual
37884544.392025-03-1580411Actual
393011013.552025-04-1580213Actual
4054280.002022-08-158056Budget
13721909.002023-05-158015Actual
24883687.002024-04-148065Actual
7423200.002022-11-158056Budget
6301246.002022-10-158056Actual
12292611.702023-03-158068Actual
236061562.002024-03-148013Actual
361501431.002025-02-138015Actual
19899421.002023-11-158016Actual
231391134.002024-02-138067Actual
5237501.002022-09-158066Actual
18778638.002023-10-158015Actual
14015945.002023-05-158017Actual
280181136.002024-07-158063Actual
10978750.002023-02-138067Budget
241081184.002024-03-148017Actual
38543515.002025-04-158016Actual
8683831.002022-12-168017Actual
4907749.002022-09-158065Actual
19954495.002023-11-158036Actual
293491301.002024-08-148015Actual
195951543.002023-11-158013Actual
269531757.002024-06-148014Actual
25293828.372024-04-148068Actual
12182750.002023-03-158018Budget
278931083.732024-06-1480213Actual
36880109.272025-02-1380212Actual
19714921.002023-11-158014Actual
9617348.002023-01-138046Actual
6581750.002022-10-158018Budget
11572850.002023-03-158015Budget

Generated 2025-06-14 07:02:15.194 UTC