[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-088046Budget
8403280.002022-12-088026Budget
10127550.002023-02-058013Budget
19806788.002023-11-078015Actual
9071480.002023-01-058063Budget
19748535.002023-11-078064Actual
358850.002022-05-078015Budget
26565245.442024-05-0680611Actual
17774644.002023-09-078015Actual
4767823.002022-09-078064Actual
9799950.002023-01-058017Budget
21957137.002024-01-058026Actual
21158823.002023-12-088067Actual
689262.002022-05-078056Actual
30205715.302024-08-0680613Actual
383572034.002025-04-078014Actual
6111487.002022-10-078016Actual
2141380.002022-06-078028Budget
7949480.002022-12-088063Budget
28315158.002024-07-078026Actual
31749653.002024-10-068036Actual
30691113.002022-07-088017Actual
30054115.652024-08-0680212Actual
246361653.002024-04-068013Actual
3459382.002022-08-078063Actual
5502480.002022-09-078028Budget
5455750.002022-09-078018Budget
267431004.782024-05-0680213Actual
32303564.602024-10-0680112Actual
13031280.002023-04-078056Budget
2340380.002022-07-088063Budget
2014705.002022-06-078067Actual
3911280.002022-08-078026Budget
26925421.002024-06-068073Actual
2662890.002022-07-088065Actual
9569550.002023-01-058036Budget
2789200.002022-07-088026Budget
103121051.002023-02-058014Actual
17867509.002023-09-078016Actual
38570262.002025-04-078026Actual
1217454.002022-06-078063Actual
32395608.282024-10-0680113Actual
2171000.002022-05-078014Budget
342312110.212024-12-078018Actual
304171405.002024-09-068064Actual
14931242.002023-06-078056Actual
20716222.002023-12-088073Actual
19188898.072023-10-078028Actual
19280376.302023-10-0780111Actual
269871108.002024-06-068064Actual
331691210.192024-11-068068Actual
17948259.002023-09-078046Actual
38030106.082025-03-0780212Actual
15859509.002023-07-088036Actual
384501179.002025-04-078015Actual
6207655.002022-10-078036Actual
31331722.322024-09-0680613Actual
32455678.462024-10-0680613Actual
4519550.002022-09-078013Budget
10589480.002023-02-058016Budget
11305412.002023-03-078063Actual
11304380.002023-03-078063Budget
338501217.002024-12-078015Actual
207441051.002023-12-088014Actual
196291051.002023-11-078063Actual
168143.002022-05-078073Actual
39334959.162025-04-0780613Actual
11383100.002023-03-078073Actual
15176764.732023-06-078068Actual
7329550.002022-11-078036Budget
3862595.002022-08-078016Actual
80741197.002022-12-088014Actual
33548701.262024-11-0680213Actual
4194850.002022-08-078017Budget
2454711.402024-03-0680212Actual
75621155.002022-11-078017Actual
38683536.002025-04-078066Actual
35093483.002025-01-058016Actual
20921210.192022-06-078018Actual
12761598.002023-04-078065Actual
13661696.002023-05-078064Actual
5970850.002022-10-078015Budget
34671722.322024-12-0780113Actual
270451296.002024-06-068015Actual
371221287.002025-03-078063Actual
9721480.002023-01-058066Budget
21244860.192023-12-088028Actual
2603497.002024-05-068026Actual
418668.002022-05-078065Actual
2524650.002022-07-088064Budget
36762190.122025-02-0580511Actual
36998803.022025-02-0580213Actual
8825750.002022-12-088018Budget
24671000.002022-07-088014Budget
330491296.002024-11-068067Actual
20659992.002023-12-088063Actual
88380.002022-05-078063Budget
35822369.682025-01-0580113Actual
2161051.002022-05-078014Actual
16863128.002023-08-078026Actual
372072060.002025-03-078014Actual
35882738.112025-01-0580613Actual
6906100.002022-11-078073Budget
316011318.002024-10-068015Actual
21872592.002024-01-058065Actual
292561795.002024-08-068014Actual
2280618.002022-07-088013Actual
1443222.042023-05-0780212Actual
2555133.742024-04-0680112Actual
354111035.952025-01-058028Actual
18357172.042023-09-0780411Actual
39154575.242025-04-0780112Actual
18658214.002023-10-078073Actual
15711680.002023-07-088015Actual
3397550.002022-08-078013Budget
25173992.002024-04-068067Actual
327601277.002024-11-068065Actual
24319274.172024-03-0680111Actual
6158254.002022-10-078026Actual
10637200.002023-02-058026Budget
10126560.002023-02-058013Actual
9939750.002023-01-058018Budget
27136489.002024-06-068016Actual
30146332.842024-08-0680113Actual
91971155.002023-01-058014Actual
18686984.002023-10-078014Actual
11761300.002023-03-078026Actual
6828480.002022-11-078063Budget
8214840.002022-12-088015Actual
22757571.002024-02-058064Actual
21336280.552023-12-0880111Actual
1018617.762022-05-078028Actual
38272983.002025-04-078063Actual
7561950.002022-11-078017Budget
2661650.002022-07-088065Budget
169100.002022-05-078073Budget
2665866.722024-05-0680612Actual
222201375.352024-01-058018Actual
28343711.002024-07-078036Actual
17716620.002023-09-078064Actual
29469170.002024-08-068026Actual
10839480.002023-02-058066Budget
4254757.002022-08-078067Actual
643380.002022-05-078046Budget
12433356.002023-04-078063Actual
26776738.112024-05-0680613Actual
15142649.582023-06-078028Actual
5083565.002022-09-078036Actual
14639931.002023-06-078014Actual
32158427.362024-10-0680311Actual
32337738.012024-10-0680612Actual
315431120.002024-10-068064Actual
29934458.212024-08-0680411Actual
236061562.002024-03-068013Actual
3647720.002022-08-078064Actual
347871715.002025-01-058013Actual
4440740.492022-08-078068Actual
6032650.002022-10-078065Budget
307651606.002024-09-068017Actual
33282349.702024-11-0680311Actual
10636211.002023-02-058026Actual
12985480.002023-04-078046Budget
3791179.482025-03-0780511Actual
27601564.602024-06-0680311Actual
65801288.982022-10-078018Actual
4518531.002022-09-078013Actual
2201480.002022-06-078068Budget
2496891.002024-04-068026Actual
9521225.002023-01-058026Actual
24661258.002022-07-088014Actual
15533945.002023-07-088063Actual
36681320.982025-02-0580211Actual
12938550.002023-04-078036Budget
4846850.002022-09-078015Budget
11712480.002023-03-078016Budget
5782200.002022-10-078073Budget
297941169.282024-08-068068Actual
7330648.002022-11-078036Actual
2153743.312023-12-0880112Actual
175621780.002023-09-078013Actual
3458380.002022-08-078063Budget
12292611.702023-03-078068Actual
19980314.002023-11-078046Actual
1847649.702023-09-0780112Actual
11809648.002023-03-078036Actual
291361733.002024-08-068013Actual
9616380.002023-01-058046Budget
13421051.002022-06-078014Actual
6907154.002022-11-078073Actual
24883687.002024-04-068065Actual
3783650.002022-08-078065Budget
281032174.002024-07-078014Actual
145201396.002023-06-078013Actual
384851301.002025-04-078065Actual
5315789.002022-09-078017Actual
35035946.002025-01-058065Actual
29549266.002024-08-068056Actual
11572850.002023-03-078015Budget
28428484.002024-07-078066Actual
21746917.002024-01-058014Actual
360921310.002025-02-058064Actual
226021590.002024-02-058013Actual
293491301.002024-08-068015Actual
1632360.332023-07-0880511Actual
285201143.002024-07-078067Actual
19010421.002023-10-078066Actual
10265200.002023-02-058073Budget
18720626.002023-10-078064Actual
171261479.902023-08-078018Actual
4054280.002022-08-078056Budget
47041146.002022-09-078014Actual
4006446.002022-08-078046Actual
37030722.322025-02-0580613Actual
4007380.002022-08-078046Budget
3259380.002022-07-088028Budget
3960550.002022-08-078036Budget
498584.002022-05-078016Actual
331351002.612024-11-068028Actual
13234786.002023-04-078067Actual
20039356.002023-11-078066Actual
5563643.522022-09-078068Actual
9335772.002023-01-058015Actual
27866360.912024-06-0680113Actual
1953851.822023-10-0780612Actual
31152610.342024-09-0680112Actual
28927112.462024-07-0780212Actual
17974169.002023-09-078056Actual
22248716.252024-01-058028Actual
12984497.002023-04-078046Actual
8452655.002022-12-088036Actual
35764983.762025-01-0580612Actual
11104649.582023-02-058028Actual
286061058.682024-07-078028Actual
313881802.002024-10-068013Actual
212161785.962023-12-088018Actual
38122531.092025-03-0780113Actual
7154650.002022-11-078065Budget
22694407.002024-02-058073Actual
297601013.222024-08-068028Actual
8498376.002022-12-088046Actual
8135779.002022-12-088064Actual
36185977.002025-02-058065Actual
296391767.002024-08-068017Actual
338841240.002024-12-078065Actual
7888550.002022-12-088013Budget
5316850.002022-09-078017Budget
7621750.002022-11-078067Budget
30568557.002024-09-068016Actual
69551100.002022-11-078014Budget
29523400.002024-08-068046Actual
89449.002022-05-078063Actual
25259811.702024-04-068028Actual
22815814.002024-02-058015Actual
20984524.002023-12-088036Actual
8873480.002022-12-088028Budget
15885299.002023-07-088046Actual
21838875.002024-01-058015Actual
1583188.002023-07-088026Actual
30026547.582024-08-0680112Actual
971750.002022-05-078018Budget
381801183.732025-03-0780613Actual
8683831.002022-12-088017Actual
325121587.002024-11-068013Actual
21418235.872023-12-0880411Actual
29582483.002024-08-068066Actual
2604850.002022-07-088015Budget
15350345.452023-06-0780611Actual
13361380.002023-04-078028Budget
22454369.912024-01-0580611Actual
4381480.002022-08-078028Budget
20217860.192023-11-078028Actual
7809380.002022-11-078068Budget
1622519.002022-06-078016Actual
13756567.002023-05-078065Actual
6502793.002022-10-078067Actual
14314163.532023-05-0780411Actual
34292982.922024-12-078068Actual
25493296.512024-04-0680611Actual
9986480.002023-01-058028Budget
364401856.002025-02-058017Actual
303821855.002024-09-068014Actual
19362175.232023-10-0780411Actual
23345178.422024-02-0580211Actual
1647344.382023-07-0880612Actual
13627798.002023-05-078014Actual
12621831.002023-04-078064Actual
221271062.002024-01-058017Actual
247561013.002024-04-068014Actual
31775368.002024-10-068046Actual
9149109.002023-01-058073Actual
28753409.282024-07-0780311Actual
4656200.002022-09-078073Actual
1670219.002022-06-078026Actual
26088259.002024-05-068046Actual
11713556.002023-03-078016Actual
319251373.002024-10-068067Actual
121831170.802023-03-078018Actual
22962492.002024-02-058036Actual
31694566.002024-10-068016Actual
2351744.382024-02-0580112Actual
27808939.072024-06-0680612Actual
99381575.352023-01-058018Actual
263621046.562024-05-068068Actual
64401155.002022-10-078017Actual
8932380.002022-12-088068Budget
24401238.002024-03-0680411Actual
12937621.002023-04-078036Actual
9393650.002023-01-058065Budget
25730983.002024-05-068063Actual
35148600.002025-01-058036Actual
304751243.002024-09-068015Actual
29968528.432024-08-0680611Actual
3131650.002022-07-088067Budget
23014291.002024-02-058056Actual
33942606.002024-12-078016Actual
27191661.002024-06-068036Actual
31006181.612024-09-0680211Actual
3906278.422025-04-0780511Actual
30675272.002024-09-068056Actual
6031742.002022-10-078065Actual
35120204.002025-01-058026Actual
5643550.002022-10-078013Budget
262061496.002024-05-068017Actual
12291480.002023-03-078068Budget
24051321.002024-03-068066Actual
21780497.002024-01-058064Actual
3211750.002022-07-088018Budget
15618852.002023-07-088014Actual
829859.002022-05-078017Actual
5890650.002022-10-078064Budget
23912505.002024-03-068016Actual
14879495.002023-06-078036Actual
11903280.002023-03-078056Budget
8027100.002022-12-088073Budget
18418222.042023-09-0780611Actual
36794475.242025-02-0580611Actual
9664200.002023-01-058056Budget
77011058.682022-11-078018Actual
191021144.002023-10-078067Actual
10452850.002023-02-058015Budget
14964360.002023-06-078066Actual
16622445.002023-08-078073Actual
11166480.002023-02-058068Budget
326322174.002024-11-068014Actual
34378183.742024-12-0780211Actual
319832182.942024-10-068018Actual
16565997.002023-08-078063Actual
2341349.002022-07-088063Actual
9987867.762023-01-058028Actual
4193756.002022-08-078017Actual
12432380.002023-04-078063Budget
24019283.002024-03-068056Actual
22367163.532024-01-0580211Actual
1814200.002022-06-078056Budget
13092468.002023-04-078066Actual
33729362.002024-12-078073Actual
19841623.002023-11-078065Actual
38953745.452025-04-0780111Actual
1950723.102023-10-0780212Actual
28698824.182024-07-0780111Actual
25406155.022024-04-0680311Actual
5705375.002022-10-078063Actual
1875405.002022-06-078066Actual
39035564.602025-04-0780411Actual
1767380.002022-06-078046Budget
27775118.852024-06-0680212Actual
5236480.002022-09-078066Budget
1813202.002022-06-078056Actual
23372213.532024-02-0580311Actual
33429112.462024-11-0680212Actual
4114480.002022-08-078066Budget
2537958.212024-04-0680211Actual
4987511.002022-09-078016Actual
38861869.282025-04-078028Actual
21010360.002023-12-088046Actual
1766458.002022-06-078046Actual
24848673.002024-04-068015Actual
22907400.002024-02-058016Actual
2991579.002022-07-088066Actual
32101349.592022-07-088018Actual
2653145.442024-05-0680511Actual
10047380.002023-01-058068Budget
26062445.002024-05-068036Actual
24228779.882024-03-068028Actual
34459164.592024-12-0780511Actual
13360655.642023-04-078028Actual
341731062.002024-12-078067Actual
2157061.402023-12-0880612Actual
7280280.002022-11-078026Budget
8872623.822022-12-088028Actual
114311000.002023-03-078014Budget
20006192.002023-11-078056Actual
4439480.002022-08-078068Budget
14851169.002023-06-078026Actual
29019553.892024-07-0780113Actual
21479230.552023-12-0880611Actual
13956397.002023-05-078066Actual
16296219.912023-07-0880411Actual
279831784.002024-07-078013Actual
8026150.002022-12-088073Actual
29550.002022-05-078013Budget
36913683.752025-02-0580612Actual
364751337.002025-02-058067Actual
28369408.002024-07-078046Actual
3258511.702022-07-088028Actual
316361229.002024-10-068065Actual
36383463.002025-02-058066Actual
15590286.002023-07-088073Actual
9860750.002023-01-058067Budget
2418159.002022-07-088073Actual
6581750.002022-10-078018Budget
1948020.972023-10-0780112Actual
357806.002022-05-078015Actual
5178289.002022-09-078056Actual
2251222.042024-01-0580112Actual
353832110.212025-01-058018Actual
34730671.442024-12-0780613Actual
642393.002022-05-078046Actual
18898176.002023-10-078026Actual
35233470.002025-01-058066Actual
2990480.002022-07-088066Budget
36971745.132025-02-0580113Actual
15234372.042023-06-0780111Actual
27488955.642024-06-068068Actual
4053265.002022-08-078056Actual
749487.002022-05-078066Actual
388332129.912025-04-078018Actual
28899610.342024-07-0780112Actual
13897331.002023-05-078046Actual
13843131.002023-05-078026Actual
349421337.002025-01-058064Actual
1446362.462023-05-0780612Actual
595602.002022-05-078036Actual
38624356.002025-04-078046Actual
12620650.002023-04-078064Budget
28395320.002024-07-078056Actual
383921108.002025-04-078064Actual
39182243.322025-04-0780212Actual
314231025.002024-10-068063Actual
1078598.062022-05-078068Actual
25081436.002024-04-068066Actual
31834458.002024-10-068066Actual
281371159.002024-07-078064Actual
54541532.932022-09-078018Actual
24996529.002024-04-068036Actual
32925232.002024-11-068056Actual
10918850.002023-02-058017Budget
33401460.342024-11-0680112Actual
35645555.022025-01-0580611Actual
26450190.122024-05-0680211Actual
7889537.002022-12-088013Actual
37474445.002025-03-078046Actual
17301163.532023-08-0780311Actual
22849638.002024-02-058065Actual
3396611.002022-08-078013Actual
330151820.002024-11-068017Actual
20336110.342023-11-0780211Actual
377101349.592025-03-078028Actual
31272387.222024-09-0680113Actual
18098756.002023-09-078067Actual
22339356.082024-01-0580111Actual
160011197.002023-07-088017Actual
10588546.002023-02-058016Actual
34081426.002024-12-078066Actual
341381767.002024-12-078017Actual
4579345.002022-09-078063Actual
13422843.522023-04-078068Actual
21391242.252023-12-0880311Actual
26477223.102024-05-0680311Actual
31094585.882024-09-0680611Actual
10372623.002023-02-058064Actual
36324422.002025-02-058046Actual
326671323.002024-11-068064Actual
16743848.002023-08-078015Actual
21278779.882023-12-088068Actual
348221047.002025-01-058063Actual
10685550.002023-02-058036Budget
34879444.002025-01-058073Actual
12510200.002023-04-078073Budget
382371715.002025-04-078013Actual

Generated 2025-06-06 12:07:11.210 UTC