[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-09-158046Budget
23912505.002024-03-148016Actual
30205715.302024-08-1480613Actual
2153743.312023-12-1680112Actual
5315789.002022-09-158017Actual
3070950.002022-07-168017Budget
889650.002022-05-158067Budget
2201480.002022-06-158068Budget
7948416.002022-12-168063Actual
34459164.592024-12-1580511Actual
39182243.322025-04-1580212Actual
195951543.002023-11-158013Actual
12888200.002023-04-158026Budget
274541401.112024-06-148028Actual
291711025.002024-08-148063Actual
267431004.782024-05-1480213Actual
13599415.002023-05-158073Actual
689262.002022-05-158056Actual
35148600.002025-01-138036Actual
1767380.002022-06-158046Budget
23047425.002024-02-138066Actual
7949480.002022-12-168063Budget
314231025.002024-10-148063Actual
2665866.722024-05-1480612Actual
5084550.002022-09-158036Budget
20217860.192023-11-158028Actual
37500326.002025-03-158056Actual
337921159.002024-12-158064Actual
5783200.002022-10-158073Actual
9473550.002023-01-138016Budget
4579345.002022-09-158063Actual
2880796.512024-07-1580511Actual
31721173.002024-10-148026Actual
27775118.852024-06-1480212Actual
27078946.002024-06-148065Actual
39274559.162025-04-1580113Actual
13431000.002022-06-158014Budget
7232620.002022-11-158016Actual
21364160.342023-12-1680211Actual
15316226.302023-06-1580411Actual
309201375.352024-09-148068Actual
9257882.002023-01-138064Actual
28428484.002024-07-158066Actual
22281701.092024-01-138068Actual
4518531.002022-09-158013Actual
21010360.002023-12-168046Actual
6502793.002022-10-158067Actual
34698766.182024-12-1580213Actual
1622519.002022-06-158016Actual
25293828.372024-04-148068Actual
27136489.002024-06-148016Actual
251381360.002024-04-148017Actual
8452655.002022-12-168036Actual
11760200.002023-03-158026Budget
8684950.002022-12-168017Budget
258171258.002024-05-148014Actual
36971745.132025-02-1380113Actual
14673553.002023-06-158064Actual
145541108.002023-06-158063Actual
11761300.002023-03-158026Actual
19280376.302023-10-1580111Actual
24019283.002024-03-148056Actual
2740492.002022-07-168016Actual
242611031.402024-03-148068Actual
80751100.002022-12-168014Budget
417650.002022-05-158065Budget
8683831.002022-12-168017Actual
21336280.552023-12-1680111Actual
170331146.002023-08-158017Actual
38064983.762025-03-1580612Actual
364401856.002025-02-138017Actual
20921210.192022-06-158018Actual
7749511.702022-11-158028Actual
18658214.002023-10-158073Actual
22070405.002024-01-138066Actual
8355670.002022-12-168016Actual
35731243.322025-01-1380212Actual
37030722.322025-02-1380613Actual
2161051.002022-05-158014Actual
10732480.002023-02-138046Budget
21930365.002024-01-138016Actual
58301100.002022-10-158014Budget
181561360.202023-09-158018Actual
259121041.002024-05-148015Actual
11810550.002023-03-158036Budget
25173992.002024-04-148067Actual
37533536.002025-03-158066Actual
9070403.002023-01-138063Actual
20336110.342023-11-1580211Actual
29549266.002024-08-148056Actual
1482850.002022-06-158015Budget
2202701.092022-06-158068Actual
25433160.342024-04-1480411Actual
34613902.902024-12-1580612Actual
262061496.002024-05-148017Actual
29550.002022-05-158013Budget
6769550.002022-11-158013Budget
2741550.002022-07-168016Budget
5891617.002022-10-158064Actual
7154650.002022-11-158065Budget
18778638.002023-10-158015Actual
1719663.002022-06-158036Actual
35585405.022025-01-1380411Actual
18952257.002023-10-158046Actual
373351155.002025-03-158065Actual
7424188.002022-11-158056Actual
31834458.002024-10-148066Actual
278931083.732024-06-1480213Actual
1632360.332023-07-1680511Actual
23854730.002024-03-148065Actual
319251373.002024-10-148067Actual
28395320.002024-07-158056Actual
21066425.002023-12-168066Actual
26007293.002024-05-148016Actual
30623570.002024-09-148036Actual
24228779.882024-03-148028Actual
35531359.282025-01-1380211Actual
1644222.042023-07-1680212Actual
4766650.002022-09-158064Budget
1544617.002022-06-158065Actual
2884446.002022-07-168046Actual
3910287.002022-08-158026Actual
160941517.782023-07-168018Actual
8135779.002022-12-168064Actual
21838875.002024-01-138015Actual
596550.002022-05-158036Budget
14015945.002023-05-158017Actual
5502480.002022-09-158028Budget
20363102.892023-11-1580311Actual
36998803.022025-02-1380213Actual
1641542.252023-07-1680112Actual
36880109.272025-02-1380212Actual
23698201.002024-03-148073Actual
77011058.682022-11-158018Actual
297601013.222024-08-148028Actual
348221047.002025-01-138063Actual
1078598.062022-05-158068Actual
8026150.002022-12-168073Actual
29934458.212024-08-1480411Actual
36243661.002025-02-138016Actual
320111158.682024-10-148028Actual
25493296.512024-04-1480611Actual
3863480.002022-08-158016Budget
2393985.002024-03-148026Actual
8027100.002022-12-168073Budget
12230458.672023-03-158028Actual
36653907.162025-02-1380111Actual
33969176.002024-12-158026Actual
35120204.002025-01-138026Actual
12041850.002023-03-158017Budget
10127550.002023-02-138013Budget
22962492.002024-02-138036Actual
12103661.002023-03-158067Actual
37857532.682025-03-1580311Actual
5236480.002022-09-158066Budget
14964360.002023-06-158066Actual
1158624.002022-06-158013Actual
24790497.002024-04-148064Actual
9394808.002023-01-138065Actual
38149678.462025-03-1580213Actual
17188819.282023-08-158068Actual
8499380.002022-12-168046Budget
4054280.002022-08-158056Budget
285782482.952024-07-158018Actual
10686632.002023-02-138036Actual
4578380.002022-09-158063Budget
1159550.002022-06-158013Budget
263012382.942024-05-148018Actual
8213650.002022-12-168015Budget
21780497.002024-01-138064Actual
316361229.002024-10-148065Actual
2014705.002022-06-158067Actual
16122740.492023-07-168028Actual
327601277.002024-11-148065Actual
23967519.002024-03-148036Actual
16863128.002023-08-158026Actual
30026547.582024-08-1480112Actual
29582483.002024-08-148066Actual
28369408.002024-07-158046Actual
31060441.192024-09-1480411Actual
2788133.002022-07-168026Actual
21479230.552023-12-1680611Actual
1583188.002023-07-168026Actual
23399235.872024-02-1380411Actual
3259380.002022-07-168028Budget
38953745.452025-04-1580111Actual
12620650.002023-04-158064Budget
10451831.002023-02-138015Actual
14611205.002023-06-158073Actual
35822369.682025-01-1380113Actual
24883687.002024-04-148065Actual
25852861.002024-05-148064Actual
547200.002022-05-158026Budget
8451550.002022-12-168036Budget
23819779.002024-03-148015Actual
20716222.002023-12-168073Actual
37179405.002025-03-158073Actual
8354550.002022-12-168016Budget
6208550.002022-10-158036Budget
22849638.002024-02-138065Actual
2341349.002022-07-168063Actual
643380.002022-05-158046Budget
297941169.282024-08-148068Actual
200961166.002023-11-158017Actual
15859509.002023-07-168036Actual
4986480.002022-09-158016Budget
29523400.002024-08-148046Actual
18898176.002023-10-158026Actual
7810487.452022-11-158068Actual
2525655.002022-07-168064Actual
338501217.002024-12-158015Actual
305101081.002024-09-148065Actual
9701260.202022-05-158018Actual
4846850.002022-09-158015Budget
5503748.062022-09-158028Actual
15142649.582023-06-158028Actual
7748480.002022-11-158028Budget
5970850.002022-10-158015Budget
10186380.002023-02-138063Budget
4333750.002022-08-158018Budget
37448582.002025-03-158036Actual
13312750.002023-04-158018Budget
7483397.002022-11-158066Actual
32245480.562024-10-1480611Actual
30054115.652024-08-1480212Actual
11809648.002023-03-158036Actual
349072003.002025-01-138014Actual
4987511.002022-09-158016Actual
6302280.002022-10-158056Budget
1426059.272023-05-1580211Actual
6032650.002022-10-158065Budget
353251351.002025-01-138067Actual
3906278.422025-04-1580511Actual
13721909.002023-05-158015Actual
12433356.002023-04-158063Actual
247561013.002024-04-148014Actual
8872623.822022-12-168028Actual
39216939.072025-04-1580612Actual
18357172.042023-09-1580411Actual
292561795.002024-08-148014Actual
135051559.002023-05-158013Actual
384501179.002025-04-158015Actual
315081955.002024-10-148014Actual
349421337.002025-01-138064Actual
28753409.282024-07-1580311Actual
10977823.002023-02-138067Actual
12370550.002023-04-158013Budget
31180210.342024-09-1480212Actual
28841475.242024-07-1580611Actual
9663198.002023-01-138056Actual
8745757.002022-12-168067Actual
15944356.002023-07-168066Actual
22394213.532024-01-1380311Actual
749487.002022-05-158066Actual
168143.002022-05-158073Actual
29497679.002024-08-148036Actual
308582625.372024-09-148018Actual
4656200.002022-09-158073Actual
11382200.002023-03-158073Budget
13871406.002023-05-158036Actual
27276456.002024-06-148066Actual
20417124.172023-11-1580511Actual
11571898.002023-03-158015Actual
34730671.442024-12-1580613Actual
279261106.542024-06-1480613Actual
20006192.002023-11-158056Actual
4767823.002022-09-158064Actual
7423200.002022-11-158056Budget
30595262.002024-09-148026Actual
2931270.002022-07-168056Actual
34292982.922024-12-158068Actual
6581750.002022-10-158018Budget
7376444.002022-11-158046Actual
15804450.002023-07-168016Actual
32101349.592022-07-168018Actual
5704380.002022-10-158063Budget
1838451.822023-09-1580511Actual
14851169.002023-06-158026Actual
23345178.422024-02-1380211Actual
175971108.002023-09-158063Actual
376241348.002025-03-158067Actual
10452850.002023-02-138015Budget
19841623.002023-11-158065Actual
21278779.882023-12-168068Actual
7889537.002022-12-168013Actual
27628453.962024-06-1480411Actual
38543515.002025-04-158016Actual
364751337.002025-02-138067Actual
151141751.112023-06-158018Actual
58311272.002022-10-158014Actual
69551100.002022-11-158014Budget
262411171.002024-05-148067Actual
3647720.002022-08-158064Actual
14172772.312023-05-158068Actual
17974169.002023-09-158056Actual
26147288.002024-05-148066Actual
10589480.002023-02-138016Budget
12292611.702023-03-158068Actual
9336650.002023-01-138015Budget
16778827.002023-08-158065Actual
17922561.002023-09-158036Actual
4115601.002022-08-158066Actual
263291069.282024-05-148028Actual
88380.002022-05-158063Budget
9010550.002023-01-138013Budget
9256750.002023-01-138064Budget
13956397.002023-05-158066Actual
4253650.002022-08-158067Budget
10126560.002023-02-138013Actual
2885380.002022-07-168046Budget
1670219.002022-06-158026Actual
29019553.892024-07-1580113Actual
2141380.002022-06-158028Budget
103131000.002023-02-138014Budget
23641869.002024-03-148063Actual
15350345.452023-06-1580611Actual
185661848.002023-10-158013Actual
12985480.002023-04-158046Budget
8214840.002022-12-168015Actual
748480.002022-05-158066Budget
37884544.392025-03-1580411Actual
8402259.002022-12-168026Actual
17894140.002023-09-158026Actual
19335101.822023-10-1580311Actual
15289156.082023-06-1580311Actual
35035946.002025-01-138065Actual
9987867.762023-01-138028Actual
237261024.002024-03-148014Actual
353832110.212025-01-138018Actual
359731054.002025-02-138063Actual
5890650.002022-10-158064Budget
216271440.002024-01-138013Actual
7330648.002022-11-158036Actual
1954950.002022-06-158017Budget
18098756.002023-09-158067Actual
28586.002022-05-158013Actual
2050934.802023-11-1580112Actual
1526258.212023-06-1580211Actual
360582134.002025-02-138014Actual
150211323.002023-06-158017Actual
296391767.002024-08-148017Actual
7700750.002022-11-158018Budget
4381480.002022-08-158028Budget
25081436.002024-04-148066Actual
241081184.002024-03-148017Actual
1735560.332023-08-1580511Actual
499550.002022-05-158016Budget
3459382.002022-08-158063Actual
7482480.002022-11-158066Budget
17948259.002023-09-158046Actual
1953851.822023-10-1580612Actual
20956137.002023-12-168026Actual
9617348.002023-01-138046Actual
9859636.002023-01-138067Actual
3784907.002022-08-158065Actual
11245550.002023-03-158013Budget
3397550.002022-08-158013Budget
18275299.702023-09-1580111Actual
2144552.892023-12-1680511Actual
19806788.002023-11-158015Actual
26504213.532024-05-1480411Actual
19389122.042023-10-1580511Actual
27808939.072024-06-1480612Actual
2789200.002022-07-168026Budget
24996529.002024-04-148036Actual
32422985.482024-10-1480213Actual
160011197.002023-07-168017Actual
36852442.262025-02-1380112Actual
15176764.732023-06-158068Actual
6110480.002022-10-158016Budget
270451296.002024-06-148015Actual
35764983.762025-01-1380612Actual
25259811.702024-04-148028Actual
330151820.002024-11-148017Actual
12621831.002023-04-158064Actual
231971346.562024-02-138018Actual
354451210.192025-01-138068Actual
9011578.002023-01-138013Actual
23993353.002024-03-148046Actual
15711680.002023-07-168015Actual
2662890.002022-07-168065Actual
19422318.852023-10-1580611Actual
4006446.002022-08-158046Actual
5643550.002022-10-158013Budget
14824412.002023-06-158016Actual
166501095.002023-08-158014Actual
11305412.002023-03-158063Actual
32185475.242024-10-1480411Actual
273331606.002024-06-148017Actual
34579203.952024-12-1580212Actual
35503707.162025-01-1380111Actual
6629623.822022-10-158028Actual
34551519.922024-12-1580112Actual
20250993.522023-11-158068Actual
3318687.462022-07-168068Actual
6158254.002022-10-158026Actual
5705375.002022-10-158063Actual
36913683.752025-02-1380612Actual
16743848.002023-08-158015Actual
24848673.002024-04-148015Actual
9071480.002023-01-138063Budget
103121051.002023-02-138014Actual
290461073.202024-07-1580213Actual
34671722.322024-12-1580113Actual
347871715.002025-01-138013Actual
31094585.882024-09-1480611Actual
33401460.342024-11-1480112Actual
27747636.942024-06-1480112Actual
22988270.002024-02-138046Actual
3725757.002022-08-158015Actual
11244710.002023-03-158013Actual
8825750.002022-12-168018Budget
6031742.002022-10-158065Actual
36681320.982025-02-1380211Actual
39008339.062025-04-1580311Actual
3258511.702022-07-168028Actual
25730983.002024-05-148063Actual
26716350.382024-05-1480113Actual
1446362.462023-05-1580612Actual
6159280.002022-10-158026Budget
16296219.912023-07-1680411Actual
14138623.822023-05-158028Actual
18978186.002023-10-158056Actual
269871108.002024-06-148064Actual
15234372.042023-06-1580111Actual
17246308.212023-08-1580111Actual
7094705.002022-11-158015Actual
23225675.342024-02-138028Actual
20131764.002023-11-158067Actual
6690669.282022-10-158068Actual
43321035.952022-08-158018Actual
2603890.002022-07-168015Actual
10917955.002023-02-138017Actual
12889196.002023-04-158026Actual
7809380.002022-11-158068Budget
2991579.002022-07-168066Actual
98001029.002023-01-138017Actual
7153720.002022-11-158065Actual
38329299.002025-04-158073Actual
17154598.062023-08-158028Actual
22815814.002024-02-138015Actual
20779669.002023-12-168064Actual
88241079.892022-12-168018Actual
2171000.002022-05-158014Budget
89449.002022-05-158063Actual
33255327.362024-11-1480211Actual
23014291.002024-02-138056Actual
16357206.082023-07-1680611Actual
11104649.582023-02-138028Actual
5969907.002022-10-158015Actual
21158823.002023-12-168067Actual
341731062.002024-12-158067Actual
17867509.002023-09-158016Actual
2251222.042024-01-1380112Actual
11963480.002023-03-158066Budget
75621155.002022-11-158017Actual
331351002.612024-11-148028Actual
31152610.342024-09-1480112Actual
32395608.282024-10-1480113Actual
91971155.002023-01-138014Actual
2442856.082024-03-1480511Actual
16565997.002023-08-158063Actual
11634856.002023-03-158065Actual
354111035.952025-01-138028Actual
3561284.802025-01-1380511Actual
269531757.002024-06-148014Actual
2013650.002022-06-158067Budget
1295100.002022-06-158073Budget
9616380.002023-01-138046Budget
2157061.402023-12-1680612Actual
10779280.002023-02-138056Budget
372072060.002025-03-158014Actual
12938550.002023-04-158036Budget
121831170.802023-03-158018Actual
393011013.552025-04-1580213Actual
13816476.002023-05-158016Actual
36794475.242025-02-1380611Actual
242001417.772024-03-148018Actual
890676.002022-05-158067Actual
5375623.002022-09-158067Actual

Generated 2025-06-14 09:04:37.287 UTC