[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372072060.002025-02-158014Actual
77011058.682022-10-188018Actual
175971108.002023-08-188063Actual
9256750.002022-12-168064Budget
29582483.002024-07-178066Actual
375901646.002025-02-158017Actual
1830360.332023-08-1880211Actual
10047380.002022-12-168068Budget
6689480.002022-09-178068Budget
331072026.882024-10-178018Actual
6629623.822022-09-178028Actual
2740492.002022-06-188016Actual
280181136.002024-06-178063Actual
19899421.002023-10-188016Actual
20336110.342023-10-1880211Actual
383921108.002025-03-188064Actual
18978186.002023-09-178056Actual
6581750.002022-09-178018Budget
8545334.002022-11-188056Actual
384501179.002025-03-188015Actual
302971103.002024-08-178063Actual
5969907.002022-09-178015Actual
1766458.002022-05-188046Actual
2201480.002022-05-188068Budget
4114480.002022-07-188066Budget
376822116.272025-02-158018Actual
19686428.002023-10-188073Actual
252311698.082024-03-178018Actual
18601935.002023-09-178063Actual
17809772.002023-08-188065Actual
32958568.002024-10-178066Actual
498584.002022-04-178016Actual
19954495.002023-10-188036Actual
11856401.002023-02-158046Actual
18357172.042023-08-1880411Actual
29523400.002024-07-178046Actual
13897331.002023-04-178046Actual
9394808.002022-12-168065Actual
34698766.182024-11-1780213Actual
267431004.782024-04-1680213Actual
26114209.002024-04-168056Actual
36913683.752025-01-1680612Actual
37179405.002025-02-158073Actual
29550.002022-04-178013Budget
145201396.002023-05-188013Actual
16836499.002023-07-188016Actual
14811039.002022-05-188015Actual
31480398.002024-09-168073Actual
2202701.092022-05-188068Actual
18217955.642023-08-188068Actual
372421386.002025-02-158064Actual
690200.002022-04-178056Budget
8403280.002022-11-188026Budget
110571375.352023-01-168018Actual
318911731.002024-09-168017Actual
1847649.702023-08-1880112Actual
5564480.002022-08-188068Budget
58311272.002022-09-178014Actual
4440740.492022-07-188068Actual
21872592.002023-12-168065Actual
13816476.002023-04-178016Actual
1838451.822023-08-1880511Actual
18871357.002023-09-178016Actual
39035564.602025-03-1880411Actual
2452041.192024-02-1580112Actual
15316226.302023-05-1880411Actual
291711025.002024-07-178063Actual
371221287.002025-02-158063Actual
12103661.002023-02-158067Actual
1583188.002023-06-188026Actual
296741247.002024-07-178067Actual
88380.002022-04-178063Budget
28753409.282024-06-1780311Actual
24228779.882024-02-158028Actual
1540834.802023-05-1880112Actual
32547972.002024-10-178063Actual
1644222.042023-06-1880212Actual
11492798.002023-02-158064Actual
34405485.872024-11-1780311Actual
34081426.002024-11-178066Actual
32395608.282024-09-1680113Actual
39216939.072025-03-1880612Actual
35093483.002024-12-168016Actual
2457952.892024-02-1580612Actual
24728199.002024-03-178073Actual
19806788.002023-10-188015Actual
17716620.002023-08-188064Actual
91971155.002022-12-168014Actual
16565997.002023-07-188063Actual
2351744.382024-01-1680112Actual
22757571.002024-01-168064Actual
38598685.002025-03-188036Actual
293491301.002024-07-178015Actual
889650.002022-04-178067Budget
27488955.642024-05-178068Actual
23345178.422024-01-1680211Actual
5642531.002022-09-178013Actual
26716350.382024-04-1680113Actual
10048764.732022-12-168068Actual
2254574.162023-12-1680612Actual
38650336.002025-03-188056Actual
13171850.002023-03-188017Budget
171261479.902023-07-188018Actual
32245480.562024-09-1680611Actual
36561982.922025-01-168028Actual
35200237.002024-12-168056Actual
6906100.002022-10-188073Budget
18720626.002023-09-178064Actual
201891528.382023-10-188018Actual
36971745.132025-01-1680113Actual
10509650.002023-01-168065Budget
2931270.002022-06-188056Actual
17682834.002023-08-188014Actual
7889537.002022-11-188013Actual
39096652.902025-03-1880611Actual
5083565.002022-08-188036Actual
31152610.342024-08-1780112Actual
241081184.002024-02-158017Actual
4657200.002022-08-188073Budget
4845924.002022-08-188015Actual
35120204.002024-12-168026Actual
37884544.392025-02-1580411Actual
15885299.002023-06-188046Actual
2340380.002022-06-188063Budget
28075410.002024-06-178073Actual
308582625.372024-08-178018Actual
20308392.262023-10-1880111Actual
24883687.002024-03-178065Actual
320451196.562024-09-168068Actual
150561039.002023-05-188067Actual
6301246.002022-09-178056Actual
28780435.872024-06-1780411Actual
281371159.002024-06-178064Actual
337571776.002024-11-178014Actual
34459164.592024-11-1780511Actual
17774644.002023-08-188015Actual
6690669.282022-09-178068Actual
10685550.002023-01-168036Budget
114311000.002023-02-158014Budget
212161785.962023-11-188018Actual
3459382.002022-07-188063Actual
23967519.002024-02-158036Actual
34378183.742024-11-1780211Actual
8026150.002022-11-188073Actual
24848673.002024-03-178015Actual
20984524.002023-11-188036Actual
161561031.402023-06-188068Actual
32103746.522024-09-1680111Actual
11105380.002023-01-168028Budget
377101349.592025-02-158028Actual
4656200.002022-08-188073Actual
32158427.362024-09-1680311Actual
9664200.002022-12-168056Budget
31272387.222024-08-1780113Actual
1543650.002022-05-188065Budget
286401025.342024-06-178068Actual
326671323.002024-10-178064Actual
27747636.942024-05-1780112Actual
13956397.002023-04-178066Actual
2884446.002022-06-188046Actual
11571898.002023-02-158015Actual
34671722.322024-11-1780113Actual
32455678.462024-09-1680613Actual
2393985.002024-02-158026Actual
7093650.002022-10-188015Budget
166501095.002023-07-188014Actual
38683536.002025-03-188066Actual
297601013.222024-07-178028Actual
9011578.002022-12-168013Actual
6110480.002022-09-178016Budget
33548701.262024-10-1780213Actual
38149678.462025-02-1580213Actual
15289156.082023-05-1880311Actual
17154598.062023-07-188028Actual
10637200.002023-01-168026Budget
34551519.922024-11-1780112Actual
10918850.002023-01-168017Budget
32185475.242024-09-1680411Actual
231391134.002024-01-168067Actual
9473550.002022-12-168016Budget
13361380.002023-03-188028Budget
28899610.342024-06-1780112Actual
6302280.002022-09-178056Budget
31721173.002024-09-168026Actual
9701260.202022-04-178018Actual
88241079.892022-11-188018Actual
34049294.002024-11-178056Actual
28288613.002024-06-178016Actual
308001260.002024-08-178067Actual
38624356.002025-03-188046Actual
29968528.432024-07-1780611Actual
11383100.002023-02-158073Actual
381801183.732025-02-1580613Actual
24374164.592024-02-1580311Actual
9149109.002022-12-168073Actual
5502480.002022-08-188028Budget
1767380.002022-05-188046Budget
24462365.662024-02-1580611Actual
1217454.002022-05-188063Actual
15746730.002023-06-188065Actual
29442515.002024-07-178016Actual
30886955.642024-08-178028Actual
12230458.672023-02-158028Actual
91961100.002022-12-168014Budget
22339356.082023-12-1680111Actual
191601925.362023-09-178018Actual
14673553.002023-05-188064Actual
36762190.122025-01-1680511Actual
258171258.002024-04-168014Actual
2741550.002022-06-188016Budget
33969176.002024-11-178026Actual
36324422.002025-01-168046Actual
27775118.852024-05-1780212Actual
25460114.592024-03-1780511Actual
34730671.442024-11-1780613Actual
2524650.002022-06-188064Budget
154981797.002023-06-188013Actual
10838511.002023-01-168066Actual
13234786.002023-03-188067Actual
21479230.552023-11-1880611Actual
25022291.002024-03-178046Actual
373351155.002025-02-158065Actual
34579203.952024-11-1780212Actual
30978713.542024-08-1780111Actual
30146332.842024-07-1780113Actual
305101081.002024-08-178065Actual
38064983.762025-02-1580612Actual
6828480.002022-10-188063Budget
24347115.652024-02-1580211Actual
18952257.002023-09-178046Actual
226021590.002024-01-168013Actual
16622445.002023-07-188073Actual
361501431.002025-01-168015Actual
315081955.002024-09-168014Actual
26477223.102024-04-1680311Actual
7233550.002022-10-188016Budget
285201143.002024-06-178067Actual
25351395.452024-03-1780111Actual
25406155.022024-03-1780311Actual
5705375.002022-09-178063Actual
2789200.002022-06-188026Budget
35645555.022024-12-1680611Actual
19389122.042023-09-1780511Actual
7014750.002022-10-188064Budget
33343549.712024-10-1780611Actual
9721480.002022-12-168066Budget
28586.002022-04-178013Actual
360921310.002025-01-168064Actual
22281701.092023-12-168068Actual
365332428.402025-01-168018Actual
327251336.002024-10-178015Actual
10589480.002023-01-168016Budget
13093480.002023-03-188066Budget
12888200.002023-03-188026Budget
316361229.002024-09-168065Actual
2496891.002024-03-178026Actual
37420186.002025-02-158026Actual
14347230.552023-04-1780611Actual
32131366.722024-09-1680211Actual
38861869.282025-03-188028Actual
29880181.612024-07-1780211Actual
21718201.002023-12-168073Actual
2603890.002022-06-188015Actual
331351002.612024-10-178028Actual
22421238.002023-12-1680411Actual
4908650.002022-08-188065Budget
3070950.002022-06-188017Budget
279261106.542024-05-1780613Actual
9663198.002022-12-168056Actual
1443222.042023-04-1780212Actual
14964360.002023-05-188066Actual
17948259.002023-08-188046Actual
34292982.922024-11-178068Actual
2056767.782023-10-1880612Actual
17922561.002023-08-188036Actual
31180210.342024-08-1780212Actual
9860750.002022-12-168067Budget
25730983.002024-04-168063Actual
37474445.002025-02-158046Actual
357806.002022-04-178015Actual
269871108.002024-05-178064Actual
286061058.682024-06-178028Actual
352901646.002024-12-168017Actual
145541108.002023-05-188063Actual
26450190.122024-04-1680211Actual
37500326.002025-02-158056Actual
13312750.002023-03-188018Budget
22637966.002024-01-168063Actual
32845157.002024-10-178026Actual
748480.002022-04-178066Budget
9336650.002022-12-168015Budget
3910287.002022-07-188026Actual
236061562.002024-02-158013Actual
3536173.002022-07-188073Actual
17274115.652023-07-1880211Actual
13661696.002023-04-178064Actual
7748480.002022-10-188028Budget
19222740.492023-09-178068Actual
10686632.002023-01-168036Actual
7377380.002022-10-188046Budget
14731875.002023-05-188015Actual
2251222.042023-12-1680112Actual
2932200.002022-06-188056Budget
22394213.532023-12-1680311Actual
25789308.002024-04-168073Actual
336371587.002024-11-178013Actual
37944580.562025-02-1580611Actual
34432430.552024-11-1780411Actual
16685583.002023-07-188064Actual
348221047.002024-12-168063Actual
341381767.002024-11-178017Actual
26504213.532024-04-1680411Actual
7622865.002022-10-188067Actual
35531359.282024-12-1680211Actual
7809380.002022-10-188068Budget
29907512.472024-07-1780311Actual
4193756.002022-07-188017Actual
9616380.002022-12-168046Budget
2013650.002022-05-188067Budget
33672992.002024-11-178063Actual
830950.002022-04-178017Budget
24051321.002024-02-158066Actual
39154575.242025-03-1880112Actual
17654197.002023-08-188073Actual
1850970.972023-08-1880612Actual
1295100.002022-05-188073Budget
8604501.002022-11-188066Actual
364751337.002025-01-168067Actual
12761598.002023-03-188065Actual
133131360.202023-03-188018Actual
12510200.002023-03-188073Budget
279831784.002024-06-178013Actual
4053265.002022-07-188056Actual
354111035.952024-12-168028Actual
6769550.002022-10-188013Budget
3791179.482025-02-1580511Actual
17974169.002023-08-188056Actual
9987867.762022-12-168028Actual
237261024.002024-02-158014Actual
27136489.002024-05-178016Actual
331691210.192024-10-178068Actual
31331722.322024-08-1780613Actual
30708418.002024-08-178066Actual
21036265.002023-11-188056Actual
1622519.002022-05-188016Actual
43321035.952022-07-188018Actual
8134750.002022-11-188064Budget
35174364.002024-12-168046Actual
342312110.212024-11-178018Actual
9520280.002022-12-168026Budget
20250993.522023-10-188068Actual
34350950.782024-11-1780111Actual
69541051.002022-10-188014Actual
135051559.002023-04-178013Actual
14931242.002023-05-188056Actual
222201375.352023-12-168018Actual
35233470.002024-12-168066Actual
6829454.002022-10-188063Actual
19010421.002023-09-178066Actual
28961727.372024-06-1780612Actual
6032650.002022-09-178065Budget
14851169.002023-05-188026Actual
11244710.002023-02-158013Actual
3258511.702022-06-188028Actual
8213650.002022-11-188015Budget
1735560.332023-07-1880511Actual
20417124.172023-10-1880511Actual
135401143.002023-04-178063Actual
3317480.002022-06-188068Budget
15533945.002023-06-188063Actual
1403680.002022-05-188064Actual
21123945.002023-11-188017Actual
13421480.002023-03-188068Budget
17328242.252023-07-1880411Actual
23047425.002024-01-168066Actual
370871906.002025-02-158013Actual
1950723.102023-09-1780212Actual
3863480.002022-07-188016Budget
342591285.952024-11-178028Actual
349421337.002024-12-168064Actual
3959601.002022-07-188036Actual
180631201.002023-08-188017Actual
5035280.002022-08-188026Budget
5376650.002022-08-188067Budget
13422843.522023-03-188068Actual
26088259.002024-04-168046Actual
7153720.002022-10-188065Actual
276650.002022-04-178064Budget
27217471.002024-05-178046Actual
36735369.912025-01-1680411Actual
20039356.002023-10-188066Actual
890676.002022-04-178067Actual
11713556.002023-02-158016Actual
15350345.452023-05-1880611Actual
325121587.002024-10-178013Actual
335801094.252024-10-1780613Actual
263621046.562024-04-168068Actual
16122740.492023-06-188028Actual
2280618.002022-06-188013Actual
5131310.002022-08-188046Actual
13871406.002023-04-178036Actual
200961166.002023-10-188017Actual
26925421.002024-05-178073Actual
11493650.002023-02-158064Budget
7423200.002022-10-188056Budget
6361380.002022-09-178066Actual
5503748.062022-08-188028Actual
338841240.002024-11-178065Actual
7424188.002022-10-188056Actual
13092468.002023-03-188066Actual
8355670.002022-11-188016Actual
30205715.302024-07-1780613Actual
33521597.752024-10-1780113Actual
36383463.002025-01-168066Actual
141101504.142023-04-178018Actual
8354550.002022-11-188016Budget
231971346.562024-01-168018Actual
7329550.002022-10-188036Budget
35703597.582024-12-1680112Actual
3259380.002022-06-188028Budget
547200.002022-04-178026Budget
30054115.652024-07-1780212Actual
15911259.002023-06-188056Actual
4518531.002022-08-188013Actual
19714921.002023-10-188014Actual
418668.002022-04-178065Actual
2144552.892023-11-1880511Actual
18184623.822023-08-188028Actual
263291069.282024-04-168028Actual
749487.002022-04-178066Actual
3862595.002022-07-188016Actual
22070405.002023-12-168066Actual
20779669.002023-11-188064Actual
596550.002022-04-178036Budget
292911062.002024-07-178064Actual
36880109.272025-01-1680212Actual
103121051.002023-01-168014Actual
12432380.002023-03-188063Budget
37830158.212025-02-1580211Actual
7810487.452022-10-188068Actual
20956137.002023-11-188026Actual
37030722.322025-01-1680613Actual
2053622.042023-10-1880212Actual
21957137.002023-12-168026Actual
10373650.002023-01-168064Budget
1747423.102023-07-1880212Actual
89449.002022-04-178063Actual
6360480.002022-09-178066Budget
277749.002022-04-178064Actual
10732480.002023-01-168046Budget
25259811.702024-03-178028Actual
10733515.002023-01-168046Actual
15859509.002023-06-188036Actual
8498376.002022-11-188046Actual
3647720.002022-07-188064Actual
33429112.462024-10-1780212Actual
17389352.892023-07-1880611Actual
22694407.002024-01-168073Actual
24319274.172024-02-1580111Actual
247561013.002024-03-178014Actual
4380811.702022-07-188028Actual
64401155.002022-09-178017Actual
1019380.002022-04-178028Budget
23259740.492024-01-168068Actual
8873480.002022-11-188028Budget
5455750.002022-08-188018Budget
196291051.002023-10-188063Actual
9986480.002022-12-168028Budget
14879495.002023-05-188036Actual
54541532.932022-08-188018Actual
165301622.002023-07-188013Actual
256951418.002024-04-168013Actual
23014291.002024-01-168056Actual
11903280.002023-02-158056Budget
1953851.822023-09-1780612Actual
2837683.002022-06-188036Actual
15176764.732023-05-188068Actual
2561043.312024-03-1780612Actual
3318687.462022-06-188068Actual
387751166.002025-03-188067Actual

Generated 2025-05-17 20:52:57.412 UTC