[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200961166.002023-11-118017Actual
19422318.852023-10-1180611Actual
268331575.002024-06-108013Actual
19010421.002023-10-118066Actual
25022291.002024-04-108046Actual
373351155.002025-03-118065Actual
2555133.742024-04-1080112Actual
358850.002022-05-118015Budget
1077480.002022-05-118068Budget
9148100.002023-01-098073Budget
18813827.002023-10-118065Actual
19389122.042023-10-1180511Actual
1402650.002022-06-118064Budget
2056767.782023-11-1180612Actual
33343549.712024-11-1080611Actual
14824412.002023-06-118016Actual
7093650.002022-11-118015Budget
364401856.002025-02-098017Actual
7948416.002022-12-128063Actual
388332129.912025-04-118018Actual
277749.002022-05-118064Actual
30675272.002024-09-108056Actual
6301246.002022-10-118056Actual
326671323.002024-11-108064Actual
30708418.002024-09-108066Actual
30649338.002024-09-108046Actual
372072060.002025-03-118014Actual
18952257.002023-10-118046Actual
303821855.002024-09-108014Actual
6502793.002022-10-118067Actual
17974169.002023-09-118056Actual
1583188.002023-07-128026Actual
195951543.002023-11-118013Actual
27689555.022024-06-1080611Actual
1540834.802023-06-1180112Actual
15316226.302023-06-1180411Actual
21985533.002024-01-098036Actual
5705375.002022-10-118063Actual
4440740.492022-08-118068Actual
274262049.602024-06-108018Actual
2932200.002022-07-128056Budget
236061562.002024-03-108013Actual
5083565.002022-09-118036Actual
3458380.002022-08-118063Budget
354451210.192025-01-098068Actual
7281283.002022-11-118026Actual
19899421.002023-11-118016Actual
32958568.002024-11-108066Actual
354111035.952025-01-098028Actual
13871406.002023-05-118036Actual
19954495.002023-11-118036Actual
34698766.182024-12-1180213Actual
12937621.002023-04-118036Actual
34551519.922024-12-1180112Actual
314231025.002024-10-108063Actual
5704380.002022-10-118063Budget
89449.002022-05-118063Actual
20779669.002023-12-128064Actual
316361229.002024-10-108065Actual
20837803.002023-12-128015Actual
38953745.452025-04-1180111Actual
8403280.002022-12-128026Budget
12888200.002023-04-118026Budget
296391767.002024-08-108017Actual
18275299.702023-09-1180111Actual
226021590.002024-02-098013Actual
27163223.002024-06-108026Actual
35841131.002022-08-118014Actual
36998803.022025-02-0980213Actual
302971103.002024-09-108063Actual
12042848.002023-03-118017Actual
39096652.902025-04-1180611Actual
20659992.002023-12-128063Actual
7424188.002022-11-118056Actual
9987867.762023-01-098028Actual
3536173.002022-08-118073Actual
20871811.002023-12-128065Actual
35851100.002022-08-118014Budget
13093480.002023-04-118066Budget
2990480.002022-07-128066Budget
38570262.002025-04-118026Actual
5178289.002022-09-118056Actual
10186380.002023-02-098063Budget
10588546.002023-02-098016Actual
13897331.002023-05-118046Actual
12938550.002023-04-118036Budget
35822369.682025-01-0980113Actual
26114209.002024-05-108056Actual
34023421.002024-12-118046Actual
7377380.002022-11-118046Budget
34049294.002024-12-118056Actual
35731243.322025-01-0980212Actual
37393543.002025-03-118016Actual
25048164.002024-04-108056Actual
13599415.002023-05-118073Actual
2418159.002022-07-128073Actual
28753409.282024-07-1180311Actual
4845924.002022-09-118015Actual
216611060.002024-01-098063Actual
30568557.002024-09-108016Actual
10264162.002023-02-098073Actual
88241079.892022-12-128018Actual
3459382.002022-08-118063Actual
347871715.002025-01-098013Actual
10265200.002023-02-098073Budget
7376444.002022-11-118046Actual
38329299.002025-04-118073Actual
99381575.352023-01-098018Actual
2153743.312023-12-1280112Actual
10780300.002023-02-098056Actual
1159550.002022-06-118013Budget
14639931.002023-06-118014Actual
77011058.682022-11-118018Actual
1632360.332023-07-1280511Actual
166501095.002023-08-118014Actual
383572034.002025-04-118014Actual
375901646.002025-03-118017Actual
191601925.362023-10-118018Actual
36880109.272025-02-0980212Actual
35531359.282025-01-0980211Actual
36270167.002025-02-098026Actual
31214866.732024-09-1080612Actual
337571776.002024-12-118014Actual
17301163.532023-08-1180311Actual
38064983.762025-03-1180612Actual
10839480.002023-02-098066Budget
39274559.162025-04-1180113Actual
890676.002022-05-118067Actual
353251351.002025-01-098067Actual
16296219.912023-07-1280411Actual
26776738.112024-05-1080613Actual
11493650.002023-03-118064Budget
9570648.002023-01-098036Actual
29934458.212024-08-1080411Actual
19362175.232023-10-1180411Actual
31694566.002024-10-108016Actual
262061496.002024-05-108017Actual
6581750.002022-10-118018Budget
352901646.002025-01-098017Actual
1847649.702023-09-1180112Actual
1766458.002022-06-118046Actual
6439850.002022-10-118017Budget
18658214.002023-10-118073Actual
341381767.002024-12-118017Actual
20336110.342023-11-1180211Actual
320451196.562024-10-108068Actual
121831170.802023-03-118018Actual
9799950.002023-01-098017Budget
11572850.002023-03-118015Budget
2880796.512024-07-1180511Actual
6629623.822022-10-118028Actual
30595262.002024-09-108026Actual
23912505.002024-03-108016Actual
11492798.002023-03-118064Actual
13172806.002023-04-118017Actual
285782482.952024-07-118018Actual
25173992.002024-04-108067Actual
31272387.222024-09-1080113Actual
251381360.002024-04-108017Actual
31060441.192024-09-1080411Actual
9664200.002023-01-098056Budget
33548701.262024-11-1080213Actual
103131000.002023-02-098014Budget
7888550.002022-12-128013Budget
30173796.002024-08-1080213Actual
2557825.232024-04-1080212Actual
168143.002022-05-118073Actual
140501039.002023-05-118067Actual
11056750.002023-02-098018Budget
2342661.402024-02-0980511Actual
8213650.002022-12-128015Budget
2604850.002022-07-128015Budget
10838511.002023-02-098066Actual
384501179.002025-04-118015Actual
9721480.002023-01-098066Budget
16214376.302023-07-1280111Actual
498584.002022-05-118016Actual
316011318.002024-10-108015Actual
330491296.002024-11-108067Actual
88380.002022-05-118063Budget
281032174.002024-07-118014Actual
309201375.352024-09-108068Actual
7232620.002022-11-118016Actual
39334959.162025-04-1180613Actual
25081436.002024-04-108066Actual
14611205.002023-06-118073Actual
8683831.002022-12-128017Actual
2837683.002022-07-128036Actual
27191661.002024-06-108036Actual
1622519.002022-06-118016Actual
377441323.832025-03-118068Actual
7329550.002022-11-118036Budget
47051100.002022-09-118014Budget
370871906.002025-03-118013Actual
381801183.732025-03-1180613Actual
8825750.002022-12-128018Budget
10732480.002023-02-098046Budget
16565997.002023-08-118063Actual
10779280.002023-02-098056Budget
7810487.452022-11-118068Actual
5890650.002022-10-118064Budget
196291051.002023-11-118063Actual
4439480.002022-08-118068Budget
170331146.002023-08-118017Actual
24790497.002024-04-108064Actual
75621155.002022-11-118017Actual
27078946.002024-06-108065Actual
2665866.722024-05-1080612Actual
35882738.112025-01-0980613Actual
33282349.702024-11-1080311Actual
4908650.002022-09-118065Budget
34879444.002025-01-098073Actual
4115601.002022-08-118066Actual
31801291.002024-10-108056Actual
20217860.192023-11-118028Actual
829859.002022-05-118017Actual
281371159.002024-07-118064Actual
9335772.002023-01-098015Actual
8135779.002022-12-128064Actual
31834458.002024-10-108066Actual
17948259.002023-09-118046Actual
1953851.822023-10-1180612Actual
39182243.322025-04-1180212Actual
24401238.002024-03-1080411Actual
4578380.002022-09-118063Budget
21479230.552023-12-1280611Actual
12840513.002023-04-118016Actual
25852861.002024-05-108064Actual
2341349.002022-07-128063Actual
169100.002022-05-118073Budget
47041146.002022-09-118014Actual
1446362.462023-05-1180612Actual
37420186.002025-03-118026Actual
28927112.462024-07-1180212Actual
292561795.002024-08-108014Actual
190671189.002023-10-118017Actual
499550.002022-05-118016Budget
20250993.522023-11-118068Actual
37030722.322025-02-0980613Actual
1018617.762022-05-118028Actual
273331606.002024-06-108017Actual
3863480.002022-08-118016Budget
12510200.002023-04-118073Budget
32245480.562024-10-1080611Actual
4519550.002022-09-118013Budget
2141380.002022-06-118028Budget
141101504.142023-05-118018Actual
1744723.102023-08-1180112Actual
20039356.002023-11-118066Actual
9569550.002023-01-098036Budget
32101349.592022-07-128018Actual
22815814.002024-02-098015Actual
280181136.002024-07-118063Actual
19714921.002023-11-118014Actual
9859636.002023-01-098067Actual
17389352.892023-08-1180611Actual
8604501.002022-12-128066Actual
22962492.002024-02-098036Actual
19926167.002023-11-118026Actual
1850970.972023-09-1180612Actual
6031742.002022-10-118065Actual
21780497.002024-01-098064Actual
5315789.002022-09-118017Actual
36735369.912025-02-0980411Actual
330151820.002024-11-108017Actual
24996529.002024-04-108036Actual
145201396.002023-06-118013Actual
2885380.002022-07-128046Budget
29968528.432024-08-1080611Actual
32131366.722024-10-1080211Actual
350001488.002025-01-098015Actual
165301622.002023-08-118013Actual
9617348.002023-01-098046Actual
4114480.002022-08-118066Budget
9070403.002023-01-098063Actual
22070405.002024-01-098066Actual
231041039.002024-02-098017Actual
20929381.002023-12-128016Actual
4986480.002022-09-118016Budget
284851963.002024-07-118017Actual
13923246.002023-05-118056Actual
26716350.382024-05-1080113Actual
2140675.342022-06-118028Actual
7483397.002022-11-118066Actual
18686984.002023-10-118014Actual
8499380.002022-12-128046Budget
15289156.082023-06-1180311Actual
3791179.482025-03-1180511Actual
11760200.002023-03-118026Budget
2662464.592024-05-1080112Actual
16863128.002023-08-118026Actual
4193756.002022-08-118017Actual
2171000.002022-05-118014Budget
2931270.002022-07-128056Actual
17682834.002023-09-118014Actual
24228779.882024-03-108028Actual
25789308.002024-05-108073Actual
13361380.002023-04-118028Budget
889650.002022-05-118067Budget
28726241.192024-07-1180211Actual
3784907.002022-08-118065Actual
17068789.002023-08-118067Actual
221271062.002024-01-098017Actual
30691113.002022-07-128017Actual
9860750.002023-01-098067Budget
21391242.252023-12-1280311Actual
14138623.822023-05-118028Actual
36794475.242025-02-0980611Actual
37802649.712025-03-1180111Actual
4846850.002022-09-118015Budget
27546807.162024-06-1080111Actual
2838550.002022-07-128036Budget
15142649.582023-06-118028Actual
38598685.002025-04-118036Actual
305101081.002024-09-108065Actual
26007293.002024-05-108016Actual
297601013.222024-08-108028Actual
7015742.002022-11-118064Actual
36971745.132025-02-0980113Actual
20984524.002023-12-128036Actual
23698201.002024-03-108073Actual
21158823.002023-12-128067Actual
22011346.002024-01-098046Actual
9616380.002023-01-098046Budget
1078598.062022-05-118068Actual
252311698.082024-04-108018Actual
12620650.002023-04-118064Budget
20451219.912023-11-1180611Actual
3910287.002022-08-118026Actual
286061058.682024-07-118028Actual
3396611.002022-08-118013Actual
26062445.002024-05-108036Actual
30146332.842024-08-1080113Actual
12621831.002023-04-118064Actual
35849759.162025-01-0980213Actual
24374164.592024-03-1080311Actual
34378183.742024-12-1180211Actual
285201143.002024-07-118067Actual
4380811.702022-08-118028Actual
28698824.182024-07-1180111Actual
16685583.002023-08-118064Actual
216271440.002024-01-098013Actual
125591085.002023-04-118014Actual
596550.002022-05-118036Budget
32818636.002024-11-108016Actual
274541401.112024-06-108028Actual
13422843.522023-04-118068Actual
36324422.002025-02-098046Actual
114311000.002023-03-118014Budget
21244860.192023-12-128028Actual
12433356.002023-04-118063Actual
25293828.372024-04-108068Actual
8354550.002022-12-128016Budget
12230458.672023-03-118028Actual
5783200.002022-10-118073Actual
8026150.002022-12-128073Actual
331072026.882024-11-108018Actual
319832182.942024-10-108018Actual
7014750.002022-11-118064Budget
242611031.402024-03-108068Actual
269531757.002024-06-108014Actual
349421337.002025-01-098064Actual
35120204.002025-01-098026Actual
23399235.872024-02-0980411Actual
14811039.002022-06-118015Actual
32103746.522024-10-1080111Actual
2014705.002022-06-118067Actual
642393.002022-05-118046Actual
28961727.372024-07-1180612Actual
293841118.002024-08-108065Actual
12985480.002023-04-118046Budget
279261106.542024-06-1080613Actual
304751243.002024-09-108015Actual
2537958.212024-04-1080211Actual
1216380.002022-06-118063Budget
18217955.642023-09-118068Actual
3783650.002022-08-118065Budget
36561982.922025-02-098028Actual
1719663.002022-06-118036Actual
830950.002022-05-118017Budget
18871357.002023-10-118016Actual
5891617.002022-10-118064Actual
21066425.002023-12-128066Actual
22849638.002024-02-098065Actual
17894140.002023-09-118026Actual
2741550.002022-07-128016Budget
263291069.282024-05-108028Actual
34350950.782024-12-1180111Actual
23993353.002024-03-108046Actual
19686428.002023-11-118073Actual
331351002.612024-11-108028Actual
171261479.902023-08-118018Actual
1874480.002022-06-118066Budget
8451550.002022-12-128036Budget
269871108.002024-06-108064Actual
10047380.002023-01-098068Budget
1953888.002022-06-118017Actual
133131360.202023-04-118018Actual
23854730.002024-03-108065Actual
387751166.002025-04-118067Actual
18978186.002023-10-118056Actual
8932380.002022-12-128068Budget
4767823.002022-09-118064Actual
5782200.002022-10-118073Budget
18720626.002023-10-118064Actual
15350345.452023-06-1180611Actual
32395608.282024-10-1080113Actual
2525655.002022-07-128064Actual
1624251.822023-07-1280211Actual
16122740.492023-07-128028Actual
29523400.002024-08-108046Actual
34579203.952024-12-1180212Actual
43321035.952022-08-118018Actual
1720550.002022-06-118036Budget
307651606.002024-09-108017Actual
20006192.002023-11-118056Actual
38272983.002025-04-118063Actual
160941517.782023-07-128018Actual
37533536.002025-03-118066Actual
34081426.002024-12-118066Actual
4053265.002022-08-118056Actual
28395320.002024-07-118056Actual
246361653.002024-04-108013Actual
7889537.002022-12-128013Actual
365332428.402025-02-098018Actual
2496891.002024-04-108026Actual
17154598.062023-08-118028Actual
25406155.022024-04-1080311Actual
6829454.002022-11-118063Actual
21930365.002024-01-098016Actual
9010550.002023-01-098013Budget
315431120.002024-10-108064Actual
38149678.462025-03-1180213Actual
5237501.002022-09-118066Actual
293491301.002024-08-108015Actual
58301100.002022-10-118014Budget
2788133.002022-07-128026Actual
160011197.002023-07-128017Actual
3725757.002022-08-118015Actual
17188819.282023-08-118068Actual
383921108.002025-04-118064Actual
38002415.662025-03-1180112Actual
5643550.002022-10-118013Budget
27136489.002024-06-108016Actual
7700750.002022-11-118018Budget
16891497.002023-08-118036Actual
34493746.522024-12-1180611Actual
31721173.002024-10-108026Actual
18184623.822023-09-118028Actual
28780435.872024-07-1180411Actual
33429112.462024-11-1080212Actual
4333750.002022-08-118018Budget
35174364.002025-01-098046Actual
13661696.002023-05-118064Actual
221621029.002024-01-098067Actual
342312110.212024-12-118018Actual
20921210.192022-06-118018Actual
6111487.002022-10-118016Actual
2157061.402023-12-1280612Actual
39154575.242025-04-1180112Actual
13234786.002023-04-118067Actual
5236480.002022-09-118066Budget
26504213.532024-05-1080411Actual
27747636.942024-06-1080112Actual
16976433.002023-08-118066Actual
16269166.722023-07-1280311Actual
14287228.422023-05-1180311Actual
319251373.002024-10-108067Actual
258171258.002024-05-108014Actual
22757571.002024-02-098064Actual
33463813.542024-11-1080612Actual
24142888.002024-03-108067Actual
10978750.002023-02-098067Budget
151141751.112023-06-118018Actual
2442856.082024-03-1080511Actual
13721909.002023-05-118015Actual
278931083.732024-06-1080213Actual
22367163.532024-01-0980211Actual
348221047.002025-01-098063Actual
21418235.872023-12-1280411Actual

Generated 2025-06-10 18:05:18.375 UTC