[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-148073Actual
595602.002022-05-148036Actual
32547972.002024-11-138063Actual
3070950.002022-07-158017Budget
6502793.002022-10-148067Actual
15234372.042023-06-1480111Actual
20716222.002023-12-158073Actual
110571375.352023-02-128018Actual
19362175.232023-10-1480411Actual
14931242.002023-06-148056Actual
47041146.002022-09-148014Actual
11712480.002023-03-148016Budget
33729362.002024-12-148073Actual
21957137.002024-01-128026Actual
30978713.542024-09-1380111Actual
21872592.002024-01-128065Actual
150561039.002023-06-148067Actual
145201396.002023-06-148013Actual
7330648.002022-11-148036Actual
642393.002022-05-148046Actual
375901646.002025-03-148017Actual
30026547.582024-08-1380112Actual
91961100.002023-01-128014Budget
35120204.002025-01-128026Actual
23317285.872024-02-1280111Actual
6159280.002022-10-148026Budget
22367163.532024-01-1280211Actual
35503707.162025-01-1280111Actual
5891617.002022-10-148064Actual
36880109.272025-02-1280212Actual
6111487.002022-10-148016Actual
185661848.002023-10-148013Actual
114301178.002023-03-148014Actual
34730671.442024-12-1480613Actual
4006446.002022-08-148046Actual
1482850.002022-06-148015Budget
13171850.002023-04-148017Budget
38002415.662025-03-1480112Actual
2014705.002022-06-148067Actual
1077480.002022-05-148068Budget
2452041.192024-03-1380112Actual
5034225.002022-09-148026Actual
39008339.062025-04-1480311Actual
7094705.002022-11-148015Actual
2788133.002022-07-158026Actual
18330172.042023-09-1480311Actual
37944580.562025-03-1480611Actual
24142888.002024-03-138067Actual
38683536.002025-04-148066Actual
2931270.002022-07-158056Actual
5131310.002022-09-148046Actual
20929381.002023-12-158016Actual
12699850.002023-04-148015Budget
27546807.162024-06-1380111Actual
32212168.852024-10-1380511Actual
1850970.972023-09-1480612Actual
30354417.002024-09-138073Actual
36243661.002025-02-128016Actual
24790497.002024-04-138064Actual
377441323.832025-03-148068Actual
27163223.002024-06-138026Actual
39274559.162025-04-1480113Actual
14287228.422023-05-1480311Actual
19686428.002023-11-148073Actual
27276456.002024-06-138066Actual
370871906.002025-03-148013Actual
18898176.002023-10-148026Actual
309201375.352024-09-138068Actual
35703597.582025-01-1280112Actual
12621831.002023-04-148064Actual
281951216.002024-07-148015Actual
8135779.002022-12-158064Actual
18720626.002023-10-148064Actual
24374164.592024-03-1380311Actual
326322174.002024-11-138014Actual
7561950.002022-11-148017Budget
6208550.002022-10-148036Budget
9939750.002023-01-128018Budget
34613902.902024-12-1480612Actual
308582625.372024-09-138018Actual
38981339.062025-04-1480211Actual
15176764.732023-06-148068Actual
25259811.702024-04-138028Actual
10509650.002023-02-128065Budget
7015742.002022-11-148064Actual
24019283.002024-03-138056Actual
3726850.002022-08-148015Budget
10732480.002023-02-128046Budget
22394213.532024-01-1280311Actual
7621750.002022-11-148067Budget
2525655.002022-07-158064Actual
353832110.212025-01-128018Actual
39182243.322025-04-1480212Actual
32101349.592022-07-158018Actual
36185977.002025-02-128065Actual
34671722.322024-12-1480113Actual
38953745.452025-04-1480111Actual
1583188.002023-07-158026Actual
27078946.002024-06-138065Actual
596550.002022-05-148036Budget
12984497.002023-04-148046Actual
3132668.002022-07-158067Actual
1622519.002022-06-148016Actual
2201480.002022-06-148068Budget
293491301.002024-08-138015Actual
207441051.002023-12-158014Actual
9986480.002023-01-128028Budget
316011318.002024-10-138015Actual
274541401.112024-06-138028Actual
11903280.002023-03-148056Budget
22694407.002024-02-128073Actual
8825750.002022-12-158018Budget
27628453.962024-06-1380411Actual
28899610.342024-07-1480112Actual
13172806.002023-04-148017Actual
19841623.002023-11-148065Actual
22962492.002024-02-128036Actual
35764983.762025-01-1280612Actual
14905283.002023-06-148046Actual
33343549.712024-11-1380611Actual
246361653.002024-04-138013Actual
38272983.002025-04-148063Actual
19422318.852023-10-1480611Actual
36653907.162025-02-1280111Actual
91971155.002023-01-128014Actual
4907749.002022-09-148065Actual
10733515.002023-02-128046Actual
387401780.002025-04-148017Actual
19389122.042023-10-1480511Actual
17922561.002023-09-148036Actual
373001389.002025-03-148015Actual
4333750.002022-08-148018Budget
11304380.002023-03-148063Budget
30568557.002024-09-138016Actual
7810487.452022-11-148068Actual
18601935.002023-10-148063Actual
18926468.002023-10-148036Actual
6254380.002022-10-148046Budget
6581750.002022-10-148018Budget
1644222.042023-07-1580212Actual
35233470.002025-01-128066Actual
17867509.002023-09-148016Actual
418668.002022-05-148065Actual
38030106.082025-03-1480212Actual
337571776.002024-12-148014Actual
38570262.002025-04-148026Actual
27601564.602024-06-1380311Actual
8214840.002022-12-158015Actual
4767823.002022-09-148064Actual
690200.002022-05-148056Budget
291361733.002024-08-138013Actual
3959601.002022-08-148036Actual
296391767.002024-08-138017Actual
231971346.562024-02-128018Actual
30205715.302024-08-1380613Actual
1402650.002022-06-148064Budget
338841240.002024-12-148065Actual
38064983.762025-03-1480612Actual
23225675.342024-02-128028Actual
3536173.002022-08-148073Actual
14138623.822023-05-148028Actual
226021590.002024-02-128013Actual
3906278.422025-04-1480511Actual
175621780.002023-09-148013Actual
168143.002022-05-148073Actual
2280618.002022-07-158013Actual
3259380.002022-07-158028Budget
276650.002022-05-148064Budget
28315158.002024-07-148026Actual
12510200.002023-04-148073Budget
6769550.002022-11-148013Budget
236061562.002024-03-138013Actual
29469170.002024-08-138026Actual
327601277.002024-11-138065Actual
377101349.592025-03-148028Actual
221271062.002024-01-128017Actual
3783650.002022-08-148065Budget
364751337.002025-02-128067Actual
21418235.872023-12-1580411Actual
25173992.002024-04-138067Actual
191021144.002023-10-148067Actual
14673553.002023-06-148064Actual
17301163.532023-08-1480311Actual
14611205.002023-06-148073Actual
28428484.002024-07-148066Actual
23967519.002024-03-138036Actual
9701260.202022-05-148018Actual
13897331.002023-05-148046Actual
19188898.072023-10-148028Actual
6439850.002022-10-148017Budget
26088259.002024-05-138046Actual
11761300.002023-03-148026Actual
36383463.002025-02-128066Actual
21930365.002024-01-128016Actual
36270167.002025-02-128026Actual
9071480.002023-01-128063Budget
10265200.002023-02-128073Budget
103131000.002023-02-128014Budget
1950723.102023-10-1480212Actual
15804450.002023-07-158016Actual
12292611.702023-03-148068Actual
129499.002022-06-148073Actual
22849638.002024-02-128065Actual
21123945.002023-12-158017Actual
689262.002022-05-148056Actual
417650.002022-05-148065Budget
22988270.002024-02-128046Actual
39035564.602025-04-1480411Actual
20956137.002023-12-158026Actual
2838550.002022-07-158036Budget
376822116.272025-03-148018Actual
38543515.002025-04-148016Actual
37884544.392025-03-1480411Actual
26925421.002024-06-138073Actual
36762190.122025-02-1280511Actual
12888200.002023-04-148026Budget
10264162.002023-02-128073Actual
33672992.002024-12-148063Actual
25789308.002024-05-138073Actual
22757571.002024-02-128064Actual
32925232.002024-11-138056Actual
5316850.002022-09-148017Budget
35645555.022025-01-1280611Actual
30146332.842024-08-1380113Actual
21391242.252023-12-1580311Actual
9393650.002023-01-128065Budget
1948020.972023-10-1480112Actual
1767380.002022-06-148046Budget
9521225.002023-01-128026Actual
27808939.072024-06-1380612Actual
4657200.002022-09-148073Budget
35841131.002022-08-148014Actual
23459312.472024-02-1280611Actual
2293494.002024-02-128026Actual
8683831.002022-12-158017Actual
34551519.922024-12-1480112Actual
16122740.492023-07-158028Actual
20308392.262023-11-1480111Actual
3725757.002022-08-148015Actual
8027100.002022-12-158073Budget
34081426.002024-12-148066Actual
36971745.132025-02-1280113Actual
19748535.002023-11-148064Actual
9663198.002023-01-128056Actual
18658214.002023-10-148073Actual
8872623.822022-12-158028Actual
30623570.002024-09-138036Actual
382371715.002025-04-148013Actual
1647344.382023-07-1580612Actual
37179405.002025-03-148073Actual
305101081.002024-09-138065Actual
20390226.302023-11-1480411Actual
29549266.002024-08-138056Actual
19010421.002023-10-148066Actual
1216380.002022-06-148063Budget
29019553.892024-07-1480113Actual
26776738.112024-05-1380613Actual
9149109.002023-01-128073Actual
349072003.002025-01-128014Actual
384501179.002025-04-148015Actual
2653145.442024-05-1380511Actual
348221047.002025-01-128063Actual
13756567.002023-05-148065Actual
32899428.002024-11-138046Actual
36794475.242025-02-1280611Actual
175971108.002023-09-148063Actual
28369408.002024-07-148046Actual
1624251.822023-07-1580211Actual
37857532.682025-03-1480311Actual
6828480.002022-11-148063Budget
34579203.952024-12-1480212Actual
830950.002022-05-148017Budget
47051100.002022-09-148014Budget
32303564.602024-10-1380112Actual
8684950.002022-12-158017Budget
18184623.822023-09-148028Actual
21278779.882023-12-158068Actual
29880181.612024-08-1380211Actual
643380.002022-05-148046Budget
154981797.002023-07-158013Actual
33942606.002024-12-148016Actual
3863480.002022-08-148016Budget
7232620.002022-11-148016Actual
9799950.002023-01-128017Budget
20336110.342023-11-1480211Actual
10451831.002023-02-128015Actual
269871108.002024-06-138064Actual
11809648.002023-03-148036Actual
18418222.042023-09-1480611Actual
15746730.002023-07-158065Actual
17068789.002023-08-148067Actual
12103661.002023-03-148067Actual
5237501.002022-09-148066Actual
12841480.002023-04-148016Budget
10636211.002023-02-128026Actual
22070405.002024-01-128066Actual
135051559.002023-05-148013Actual
247561013.002024-04-138014Actual
7483397.002022-11-148066Actual
748480.002022-05-148066Budget
8604501.002022-12-158066Actual
29968528.432024-08-1380611Actual
2661650.002022-07-158065Budget
330491296.002024-11-138067Actual
23399235.872024-02-1280411Actual
23259740.492024-02-128068Actual
20984524.002023-12-158036Actual
25406155.022024-04-1380311Actual
2496891.002024-04-138026Actual
80751100.002022-12-158014Budget
9335772.002023-01-128015Actual
6158254.002022-10-148026Actual
8355670.002022-12-158016Actual
5177280.002022-09-148056Budget
26450190.122024-05-1380211Actual
33429112.462024-11-1380212Actual
7093650.002022-11-148015Budget
37420186.002025-03-148026Actual
11571898.002023-03-148015Actual
9721480.002023-01-128066Budget
281032174.002024-07-148014Actual
1930861.402023-10-1480211Actual
21158823.002023-12-158067Actual
1813202.002022-06-148056Actual
32337738.012024-10-1380612Actual
5035280.002022-09-148026Budget
31775368.002024-10-138046Actual
350001488.002025-01-128015Actual
4845924.002022-09-148015Actual
2932200.002022-07-158056Budget
3318687.462022-07-158068Actual
10588546.002023-02-128016Actual
11857480.002023-03-148046Budget
23819779.002024-03-138015Actual
9011578.002023-01-128013Actual
27191661.002024-06-138036Actual
181561360.202023-09-148018Actual
28780435.872024-07-1480411Actual
33548701.262024-11-1380213Actual
23047425.002024-02-128066Actual
28343711.002024-07-148036Actual
3131650.002022-07-158067Budget
10589480.002023-02-128016Budget
13661696.002023-05-148064Actual
8213650.002022-12-158015Budget
35531359.282025-01-1280211Actual
24996529.002024-04-138036Actual
1766458.002022-06-148046Actual
12291480.002023-03-148068Budget
4193756.002022-08-148017Actual
383921108.002025-04-148064Actual
8605480.002022-12-158066Budget
10780300.002023-02-128056Actual
10187393.002023-02-128063Actual
11962444.002023-03-148066Actual
12620650.002023-04-148064Budget
28075410.002024-07-148073Actual
36852442.262025-02-1280112Actual
36298666.002025-02-128036Actual
30649338.002024-09-138046Actual
1735560.332023-08-1480511Actual
258171258.002024-05-138014Actual
200961166.002023-11-148017Actual
361501431.002025-02-128015Actual
33521597.752024-11-1380113Actual
342312110.212024-12-148018Actual
16565997.002023-08-148063Actual
25048164.002024-04-138056Actual
35148600.002025-01-128036Actual
12938550.002023-04-148036Budget
27775118.852024-06-1380212Actual
268331575.002024-06-138013Actual
11572850.002023-03-148015Budget
2537958.212024-04-1380211Actual
25493296.512024-04-1380611Actual
3258511.702022-07-158028Actual
80741197.002022-12-158014Actual
12231380.002023-03-148028Budget
3317480.002022-07-158068Budget
325121587.002024-11-138013Actual
354111035.952025-01-128028Actual
32818636.002024-11-138016Actual
1953851.822023-10-1480612Actual
3784907.002022-08-148065Actual
359731054.002025-02-128063Actual
498584.002022-05-148016Actual
35035946.002025-01-128065Actual
6361380.002022-10-148066Actual
11244710.002023-03-148013Actual
121831170.802023-03-148018Actual
16778827.002023-08-148065Actual
1440536.932023-05-1480112Actual
2557825.232024-04-1380212Actual
4440740.492022-08-148068Actual
1874480.002022-06-148066Budget
6360480.002022-10-148066Budget
6690669.282022-10-148068Actual
22454369.912024-01-1280611Actual
349421337.002025-01-128064Actual
39154575.242025-04-1480112Actual
33401460.342024-11-1380112Actual
125581000.002023-04-148014Budget
10510690.002023-02-128065Actual
4987511.002022-09-148016Actual
2251222.042024-01-1280112Actual
11856401.002023-03-148046Actual
16917324.002023-08-148046Actual
24462365.662024-03-1380611Actual
7622865.002022-11-148067Actual
7377380.002022-11-148046Budget
2202701.092022-06-148068Actual
10838511.002023-02-128066Actual
8026150.002022-12-158073Actual
34405485.872024-12-1480311Actual
35585405.022025-01-1280411Actual
9664200.002023-01-128056Budget
262411171.002024-05-138067Actual
11810550.002023-03-148036Budget
8546200.002022-12-158056Budget
19899421.002023-11-148016Actual
133131360.202023-04-148018Actual
17246308.212023-08-1480111Actual
547200.002022-05-148026Budget
4053265.002022-08-148056Actual
11382200.002023-03-148073Budget
14639931.002023-06-148014Actual
16269166.722023-07-1580311Actual
315081955.002024-10-138014Actual
34432430.552024-12-1480411Actual
7281283.002022-11-148026Actual
1670219.002022-06-148026Actual
2740492.002022-07-158016Actual
256951418.002024-05-138013Actual
141101504.142023-05-148018Actual
14824412.002023-06-148016Actual
8403280.002022-12-158026Budget
285782482.952024-07-148018Actual
4986480.002022-09-148016Budget
32455678.462024-10-1380613Actual
24319274.172024-03-1380111Actual
16357206.082023-07-1580611Actual
32185475.242024-10-1380411Actual
1443222.042023-05-1480212Actual
15911259.002023-07-158056Actual
32845157.002024-11-138026Actual
2140675.342022-06-148028Actual
9010550.002023-01-128013Budget
64401155.002022-10-148017Actual
3647720.002022-08-148064Actual
54541532.932022-09-148018Actual
6255506.002022-10-148046Actual
292911062.002024-08-138064Actual
15944356.002023-07-158066Actual
1426059.272023-05-1480211Actual
31694566.002024-10-138016Actual
27136489.002024-06-138016Actual
293841118.002024-08-138065Actual
36324422.002025-02-128046Actual
30595262.002024-09-138026Actual
18686984.002023-10-148014Actual
8451550.002022-12-158036Budget
26504213.532024-05-1380411Actual
32958568.002024-11-138066Actual
279831784.002024-07-148013Actual
2884446.002022-07-158046Actual
9570648.002023-01-128036Actual
17894140.002023-09-148026Actual
17809772.002023-09-148065Actual
26147288.002024-05-138066Actual
19714921.002023-11-148014Actual
21746917.002024-01-128014Actual
18217955.642023-09-148068Actual
829859.002022-05-148017Actual
65801288.982022-10-148018Actual
35851100.002022-08-148014Budget
7889537.002022-12-158013Actual
2354955.022024-02-1280612Actual
28841475.242024-07-1480611Actual
32131366.722024-10-1380211Actual
222201375.352024-01-128018Actual

Generated 2025-06-13 07:11:06.562 UTC