[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12621831.002023-04-088064Actual
3259380.002022-07-098028Budget
498584.002022-05-088016Actual
2144552.892023-12-0980511Actual
15533945.002023-07-098063Actual
388332129.912025-04-088018Actual
21391242.252023-12-0980311Actual
29934458.212024-08-0780411Actual
15911259.002023-07-098056Actual
337571776.002024-12-088014Actual
1623550.002022-06-088016Budget
3537200.002022-08-088073Budget
34493746.522024-12-0880611Actual
12841480.002023-04-088016Budget
31834458.002024-10-078066Actual
13599415.002023-05-088073Actual
304751243.002024-09-078015Actual
13871406.002023-05-088036Actual
8872623.822022-12-098028Actual
17154598.062023-08-088028Actual
16622445.002023-08-088073Actual
14731875.002023-06-088015Actual
8354550.002022-12-098016Budget
32212168.852024-10-0780511Actual
20217860.192023-11-088028Actual
326671323.002024-11-078064Actual
17188819.282023-08-088068Actual
2932200.002022-07-098056Budget
1750572.042023-08-0880612Actual
9616380.002023-01-068046Budget
2393985.002024-03-078026Actual
7329550.002022-11-088036Budget
268681252.002024-06-078063Actual
6254380.002022-10-088046Budget
285782482.952024-07-088018Actual
1078598.062022-05-088068Actual
30088790.142024-08-0780612Actual
11383100.002023-03-088073Actual
37474445.002025-03-088046Actual
17809772.002023-09-088065Actual
16976433.002023-08-088066Actual
12889196.002023-04-088026Actual
38624356.002025-04-088046Actual
10452850.002023-02-068015Budget
8545334.002022-12-098056Actual
16778827.002023-08-088065Actual
3784907.002022-08-088065Actual
383921108.002025-04-088064Actual
327601277.002024-11-078065Actual
16743848.002023-08-088015Actual
21244860.192023-12-098028Actual
14879495.002023-06-088036Actual
8276668.002022-12-098065Actual
29079715.302024-07-0880613Actual
28927112.462024-07-0880212Actual
23854730.002024-03-078065Actual
278931083.732024-06-0780213Actual
5969907.002022-10-088015Actual
353832110.212025-01-068018Actual
110571375.352023-02-068018Actual
4907749.002022-09-088065Actual
342312110.212024-12-088018Actual
690200.002022-05-088056Budget
2604850.002022-07-098015Budget
27808939.072024-06-0780612Actual
2161051.002022-05-088014Actual
381801183.732025-03-0880613Actual
388951146.562025-04-088068Actual
350001488.002025-01-068015Actual
30354417.002024-09-078073Actual
28315158.002024-07-088026Actual
13361380.002023-04-088028Budget
11571898.002023-03-088015Actual
748480.002022-05-088066Budget
24401238.002024-03-0780411Actual
24848673.002024-04-078015Actual
13816476.002023-05-088016Actual
12103661.002023-03-088067Actual
135401143.002023-05-088063Actual
14673553.002023-06-088064Actual
38272983.002025-04-088063Actual
21746917.002024-01-068014Actual
1446362.462023-05-0880612Actual
15746730.002023-07-098065Actual
18926468.002023-10-088036Actual
241081184.002024-03-078017Actual
10779280.002023-02-068056Budget
4767823.002022-09-088064Actual
14138623.822023-05-088028Actual
349421337.002025-01-068064Actual
6769550.002022-11-088013Budget
38683536.002025-04-088066Actual
302621836.002024-09-078013Actual
18330172.042023-09-0880311Actual
347871715.002025-01-068013Actual
3646650.002022-08-088064Budget
267431004.782024-05-0780213Actual
27136489.002024-06-078016Actual
689262.002022-05-088056Actual
35093483.002025-01-068016Actual
10509650.002023-02-068065Budget
4333750.002022-08-088018Budget
7482480.002022-11-088066Budget
316011318.002024-10-078015Actual
19335101.822023-10-0880311Actual
27191661.002024-06-078036Actual
58311272.002022-10-088014Actual
2496891.002024-04-078026Actual
206241653.002023-12-098013Actual
13233750.002023-04-088067Budget
354111035.952025-01-068028Actual
33942606.002024-12-088016Actual
33548701.262024-11-0780213Actual
10917955.002023-02-068017Actual
37179405.002025-03-088073Actual
8931478.362022-12-098068Actual
24142888.002024-03-078067Actual
2050934.802023-11-0880112Actual
25048164.002024-04-078056Actual
246361653.002024-04-078013Actual
236061562.002024-03-078013Actual
9860750.002023-01-068067Budget
160361050.002023-07-098067Actual
31214866.732024-09-0780612Actual
38122531.092025-03-0880113Actual
5237501.002022-09-088066Actual
286401025.342024-07-088068Actual
9664200.002023-01-068056Budget
1544617.002022-06-088065Actual
24374164.592024-03-0780311Actual
19188898.072023-10-088028Actual
15350345.452023-06-0880611Actual
4846850.002022-09-088015Budget
35558414.602025-01-0680311Actual
12700963.002023-04-088015Actual
21930365.002024-01-068016Actual
14347230.552023-05-0880611Actual
7621750.002022-11-088067Budget
4986480.002022-09-088016Budget
313881802.002024-10-078013Actual
36794475.242025-02-0680611Actual
37802649.712025-03-0880111Actual
23225675.342024-02-068028Actual
29968528.432024-08-0780611Actual
23819779.002024-03-078015Actual
4381480.002022-08-088028Budget
12291480.002023-03-088068Budget
12984497.002023-04-088046Actual
9336650.002023-01-068015Budget
14639931.002023-06-088014Actual
7561950.002022-11-088017Budget
4440740.492022-08-088068Actual
22394213.532024-01-0680311Actual
297941169.282024-08-078068Actual
12761598.002023-04-088065Actual
2885380.002022-07-098046Budget
38981339.062025-04-0880211Actual
1644222.042023-07-0980212Actual
263621046.562024-05-078068Actual
20006192.002023-11-088056Actual
1735560.332023-08-0880511Actual
25259811.702024-04-078028Actual
3647720.002022-08-088064Actual
30649338.002024-09-078046Actual
263012382.942024-05-078018Actual
91961100.002023-01-068014Budget
1847649.702023-09-0880112Actual
9071480.002023-01-068063Budget
11572850.002023-03-088015Budget
34879444.002025-01-068073Actual
33401460.342024-11-0780112Actual
18952257.002023-10-088046Actual
11245550.002023-03-088013Budget
20779669.002023-12-098064Actual
12433356.002023-04-088063Actual
387401780.002025-04-088017Actual
7622865.002022-11-088067Actual
19222740.492023-10-088068Actual
242001417.772024-03-078018Actual
10732480.002023-02-068046Budget
21479230.552023-12-0980611Actual
36852442.262025-02-0680112Actual
37830158.212025-03-0880211Actual
9986480.002023-01-068028Budget
13031280.002023-04-088056Budget
4006446.002022-08-088046Actual
12762650.002023-04-088065Budget
37857532.682025-03-0880311Actual
4579345.002022-09-088063Actual
21957137.002024-01-068026Actual
5563643.522022-09-088068Actual
35585405.022025-01-0680411Actual
6361380.002022-10-088066Actual
1950723.102023-10-0880212Actual
7094705.002022-11-088015Actual
830950.002022-05-088017Budget
37420186.002025-03-088026Actual
15711680.002023-07-098015Actual
14611205.002023-06-088073Actual
91971155.002023-01-068014Actual
2202701.092022-06-088068Actual
10187393.002023-02-068063Actual
32101349.592022-07-098018Actual
318911731.002024-10-078017Actual
2341349.002022-07-098063Actual
6629623.822022-10-088028Actual
32873608.002024-11-078036Actual
19362175.232023-10-0880411Actual
38002415.662025-03-0880112Actual
21010360.002023-12-098046Actual
5376650.002022-09-088067Budget
3906278.422025-04-0880511Actual
19980314.002023-11-088046Actual
17974169.002023-09-088056Actual
14851169.002023-06-088026Actual
348221047.002025-01-068063Actual
6502793.002022-10-088067Actual
25947901.002024-05-078065Actual
10733515.002023-02-068046Actual
22454369.912024-01-0680611Actual
31299715.302024-09-0780213Actual
259121041.002024-05-078015Actual
10264162.002023-02-068073Actual
12699850.002023-04-088015Budget
6501650.002022-10-088067Budget
13923246.002023-05-088056Actual
5177280.002022-09-088056Budget
5315789.002022-09-088017Actual
166501095.002023-08-088014Actual
24051321.002024-03-078066Actual
13756567.002023-05-088065Actual
6768703.002022-11-088013Actual
34698766.182024-12-0880213Actual
361501431.002025-02-068015Actual
221621029.002024-01-068067Actual
15804450.002023-07-098016Actual
11166480.002023-02-068068Budget
103131000.002023-02-068014Budget
2880796.512024-07-0880511Actual
30623570.002024-09-078036Actual
99381575.352023-01-068018Actual
8403280.002022-12-098026Budget
297601013.222024-08-078028Actual
342591285.952024-12-088028Actual
17274115.652023-08-0880211Actual
7014750.002022-11-088064Budget
12888200.002023-04-088026Budget
23372213.532024-02-0680311Actual
19422318.852023-10-0880611Actual
1443222.042023-05-0880212Actual
19714921.002023-11-088014Actual
1583188.002023-07-098026Actual
499550.002022-05-088016Budget
18601935.002023-10-088063Actual
36998803.022025-02-0680213Actual
26114209.002024-05-078056Actual
32899428.002024-11-078046Actual
34405485.872024-12-0880311Actual
889650.002022-05-088067Budget
21418235.872023-12-0980411Actual
11382200.002023-03-088073Budget
168143.002022-05-088073Actual
1622519.002022-06-088016Actual
9799950.002023-01-068017Budget
8498376.002022-12-098046Actual
5236480.002022-09-088066Budget
1217454.002022-06-088063Actual
18098756.002023-09-088067Actual
12985480.002023-04-088046Budget
2557825.232024-04-0780212Actual
17654197.002023-09-088073Actual
9663198.002023-01-068056Actual
23912505.002024-03-078016Actual
29550.002022-05-088013Budget
373001389.002025-03-088015Actual
326322174.002024-11-078014Actual
16685583.002023-08-088064Actual
26062445.002024-05-078036Actual
12840513.002023-04-088016Actual
89449.002022-05-088063Actual
24941361.002024-04-078016Actual
15176764.732023-06-088068Actual
13897331.002023-05-088046Actual
17716620.002023-09-088064Actual
337921159.002024-12-088064Actual
12041850.002023-03-088017Budget
34049294.002024-12-088056Actual
145541108.002023-06-088063Actual
22367163.532024-01-0680211Actual
191601925.362023-10-088018Actual
20716222.002023-12-098073Actual
8451550.002022-12-098036Budget
21985533.002024-01-068036Actual
32604520.002024-11-078073Actual
6208550.002022-10-088036Budget
331072026.882024-11-078018Actual
11809648.002023-03-088036Actual
140501039.002023-05-088067Actual
292561795.002024-08-078014Actual
36880109.272025-02-0680212Actual
370871906.002025-03-088013Actual
9070403.002023-01-068063Actual
175971108.002023-09-088063Actual
35503707.162025-01-0680111Actual
17389352.892023-08-0880611Actual
3862595.002022-08-088016Actual
1482850.002022-06-088015Budget
25460114.592024-04-0780511Actual
6301246.002022-10-088056Actual
371221287.002025-03-088063Actual
28698824.182024-07-0880111Actual
1874480.002022-06-088066Budget
5502480.002022-09-088028Budget
15234372.042023-06-0880111Actual
307651606.002024-09-078017Actual
10047380.002023-01-068068Budget
20451219.912023-11-0880611Actual
353251351.002025-01-068067Actual
372072060.002025-03-088014Actual
320451196.562024-10-078068Actual
32818636.002024-11-078016Actual
8027100.002022-12-098073Budget
8825750.002022-12-098018Budget
31480398.002024-10-078073Actual
2931270.002022-07-098056Actual
226021590.002024-02-068013Actual
9570648.002023-01-068036Actual
38149678.462025-03-0880213Actual
4908650.002022-09-088065Budget
2789200.002022-07-098026Budget
4254757.002022-08-088067Actual
2524650.002022-07-098064Budget
15142649.582023-06-088028Actual
34579203.952024-12-0880212Actual
596550.002022-05-088036Budget
33463813.542024-11-0780612Actual
35849759.162025-01-0680213Actual
1767380.002022-06-088046Budget
269871108.002024-06-078064Actual
20984524.002023-12-098036Actual
34613902.902024-12-0880612Actual
2665866.722024-05-0780612Actual
10589480.002023-02-068016Budget
9256750.002023-01-068064Budget
4114480.002022-08-088066Budget
30675272.002024-09-078056Actual
6690669.282022-10-088068Actual
8605480.002022-12-098066Budget
25022291.002024-04-078046Actual
88241079.892022-12-098018Actual
18184623.822023-09-088028Actual
8452655.002022-12-098036Actual
2454711.402024-03-0780212Actual
6159280.002022-10-088026Budget
11856401.002023-03-088046Actual
150561039.002023-06-088067Actual
6439850.002022-10-088017Budget
37884544.392025-03-0880411Actual
32395608.282024-10-0780113Actual
308001260.002024-09-078067Actual
21036265.002023-12-098056Actual
231391134.002024-02-068067Actual
11304380.002023-03-088063Budget
5705375.002022-10-088063Actual
1814200.002022-06-088056Budget
1875405.002022-06-088066Actual
3783650.002022-08-088065Budget
2141380.002022-06-088028Budget
39216939.072025-04-0880612Actual
125591085.002023-04-088014Actual
3960550.002022-08-088036Budget
376822116.272025-03-088018Actual
16565997.002023-08-088063Actual
9393650.002023-01-068065Budget
21838875.002024-01-068015Actual
29442515.002024-08-078016Actual
17894140.002023-09-088026Actual
30205715.302024-08-0780613Actual
268331575.002024-06-078013Actual
642393.002022-05-088046Actual
32422985.482024-10-0780213Actual
9721480.002023-01-068066Budget
222201375.352024-01-068018Actual
1647344.382023-07-0980612Actual
27217471.002024-06-078046Actual
28753409.282024-07-0880311Actual
373351155.002025-03-088065Actual
6032650.002022-10-088065Budget
286061058.682024-07-088028Actual
161561031.402023-07-098068Actual
181561360.202023-09-088018Actual
80751100.002022-12-098014Budget
2442856.082024-03-0780511Actual
7700750.002022-11-088018Budget
5783200.002022-10-088073Actual
304171405.002024-09-078064Actual
2056767.782023-11-0880612Actual
417650.002022-05-088065Budget
33729362.002024-12-088073Actual
11903280.002023-03-088056Budget
11713556.002023-03-088016Actual
13721909.002023-05-088015Actual
5034225.002022-09-088026Actual
273681269.002024-06-078067Actual
281951216.002024-07-088015Actual
133131360.202023-04-088018Actual
7949480.002022-12-098063Budget
284851963.002024-07-088017Actual
1402650.002022-06-088064Budget
10636211.002023-02-068026Actual
4115601.002022-08-088066Actual
6110480.002022-10-088016Budget
34432430.552024-12-0880411Actual
10510690.002023-02-068065Actual
9010550.002023-01-068013Budget
10978750.002023-02-068067Budget
8355670.002022-12-098016Actual
27747636.942024-06-0780112Actual
11492798.002023-03-088064Actual
10265200.002023-02-068073Budget
5704380.002022-10-088063Budget
80741197.002022-12-098014Actual
20363102.892023-11-0880311Actual
29907512.472024-08-0780311Actual
32185475.242024-10-0780411Actual
1930861.402023-10-0880211Actual
6581750.002022-10-088018Budget
3561284.802025-01-0680511Actual
32958568.002024-11-078066Actual
27488955.642024-06-078068Actual
28780435.872024-07-0880411Actual
35200237.002025-01-068056Actual
27574273.102024-06-0780211Actual
1838451.822023-09-0880511Actual
35120204.002025-01-068026Actual
20921210.192022-06-088018Actual
34023421.002024-12-088046Actual
7280280.002022-11-088026Budget
23993353.002024-03-078046Actual
25173992.002024-04-078067Actual
285201143.002024-07-088067Actual
18871357.002023-10-088016Actual
7015742.002022-11-088064Actual
38064983.762025-03-0880612Actual
5564480.002022-09-088068Budget
216611060.002024-01-068063Actual
27866360.912024-06-0780113Actual
34551519.922024-12-0880112Actual
1019380.002022-05-088028Budget
18217955.642023-09-088068Actual
1543650.002022-06-088065Budget
13312750.002023-04-088018Budget
43321035.952022-08-088018Actual
37500326.002025-03-088056Actual
24671000.002022-07-098014Budget
10127550.002023-02-068013Budget
22757571.002024-02-068064Actual
1747423.102023-08-0880212Actual
11857480.002023-03-088046Budget
7093650.002022-11-088015Budget
338501217.002024-12-088015Actual
2561043.312024-04-0780612Actual
21872592.002024-01-068065Actual
28395320.002024-07-088056Actual
281032174.002024-07-088014Actual
2537958.212024-04-0780211Actual
246711029.002024-04-078063Actual
29549266.002024-08-078056Actual
5178289.002022-09-088056Actual
8499380.002022-12-098046Budget
315431120.002024-10-078064Actual
20131764.002023-11-088067Actual
8684950.002022-12-098017Budget
360582134.002025-02-068014Actual
36030315.002025-02-068073Actual
256951418.002024-05-078013Actual
29497679.002024-08-078036Actual
297322151.122024-08-078018Actual
36735369.912025-02-0680411Actual
8683831.002022-12-098017Actual

Generated 2025-06-07 07:55:36.774 UTC