[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22849638.002024-02-138065Actual
313881802.002024-10-148013Actual
200961166.002023-11-158017Actual
22281701.092024-01-138068Actual
6031742.002022-10-158065Actual
22070405.002024-01-138066Actual
8825750.002022-12-168018Budget
36880109.272025-02-1380212Actual
2603890.002022-07-168015Actual
2884446.002022-07-168046Actual
36383463.002025-02-138066Actual
37420186.002025-03-158026Actual
14824412.002023-06-158016Actual
16778827.002023-08-158065Actual
353832110.212025-01-138018Actual
19841623.002023-11-158065Actual
889650.002022-05-158067Budget
1019380.002022-05-158028Budget
2251222.042024-01-1380112Actual
1446362.462023-05-1580612Actual
13032351.002023-04-158056Actual
4114480.002022-08-158066Budget
11382200.002023-03-158073Budget
35851100.002022-08-158014Budget
2254574.162024-01-1380612Actual
16269166.722023-07-1680311Actual
1544617.002022-06-158065Actual
27866360.912024-06-1480113Actual
19806788.002023-11-158015Actual
11383100.002023-03-158073Actual
30088790.142024-08-1480612Actual
16917324.002023-08-158046Actual
24401238.002024-03-1480411Actual
5177280.002022-09-158056Budget
18813827.002023-10-158065Actual
26147288.002024-05-148066Actual
26062445.002024-05-148036Actual
337571776.002024-12-158014Actual
37884544.392025-03-1580411Actual
17654197.002023-09-158073Actual
12762650.002023-04-158065Budget
222201375.352024-01-138018Actual
31834458.002024-10-148066Actual
11904207.002023-03-158056Actual
25406155.022024-04-1480311Actual
30691113.002022-07-168017Actual
12938550.002023-04-158036Budget
34049294.002024-12-158056Actual
11903280.002023-03-158056Budget
15711680.002023-07-168015Actual
1641542.252023-07-1680112Actual
3783650.002022-08-158065Budget
1624251.822023-07-1680211Actual
26504213.532024-05-1480411Actual
2653145.442024-05-1480511Actual
6581750.002022-10-158018Budget
17301163.532023-08-1580311Actual
27775118.852024-06-1480212Actual
23047425.002024-02-138066Actual
18601935.002023-10-158063Actual
2603497.002024-05-148026Actual
27747636.942024-06-1480112Actual
4053265.002022-08-158056Actual
191021144.002023-10-158067Actual
15911259.002023-07-168056Actual
4381480.002022-08-158028Budget
21066425.002023-12-168066Actual
18006401.002023-09-158066Actual
32899428.002024-11-148046Actual
9148100.002023-01-138073Budget
331072026.882024-11-148018Actual
151141751.112023-06-158018Actual
4579345.002022-09-158063Actual
21418235.872023-12-1680411Actual
17389352.892023-08-1580611Actual
13599415.002023-05-158073Actual
29968528.432024-08-1480611Actual
8134750.002022-12-168064Budget
9393650.002023-01-138065Budget
7622865.002022-11-158067Actual
8605480.002022-12-168066Budget
596550.002022-05-158036Budget
2280618.002022-07-168013Actual
29228449.002024-08-148073Actual
29549266.002024-08-148056Actual
9939750.002023-01-138018Budget
30205715.302024-08-1480613Actual
5455750.002022-09-158018Budget
35849759.162025-01-1380213Actual
160361050.002023-07-168067Actual
10978750.002023-02-138067Budget
10509650.002023-02-138065Budget
5890650.002022-10-158064Budget
1644222.042023-07-1680212Actual
34551519.922024-12-1580112Actual
21746917.002024-01-138014Actual
11963480.002023-03-158066Budget
35558414.602025-01-1380311Actual
69551100.002022-11-158014Budget
18418222.042023-09-1580611Actual
64401155.002022-10-158017Actual
35093483.002025-01-138016Actual
1482850.002022-06-158015Budget
19010421.002023-10-158066Actual
160941517.782023-07-168018Actual
1632360.332023-07-1680511Actual
37802649.712025-03-1580111Actual
17068789.002023-08-158067Actual
372072060.002025-03-158014Actual
4907749.002022-09-158065Actual
23459312.472024-02-1380611Actual
22421238.002024-01-1380411Actual
595602.002022-05-158036Actual
6158254.002022-10-158026Actual
28395320.002024-07-158056Actual
16296219.912023-07-1680411Actual
314231025.002024-10-148063Actual
20984524.002023-12-168036Actual
12621831.002023-04-158064Actual
20390226.302023-11-1580411Actual
8275650.002022-12-168065Budget
269871108.002024-06-148064Actual
7621750.002022-11-158067Budget
33227855.032024-11-1480111Actual
373001389.002025-03-158015Actual
34493746.522024-12-1580611Actual
12432380.002023-04-158063Budget
36350320.002025-02-138056Actual
297941169.282024-08-148068Actual
19899421.002023-11-158016Actual
77011058.682022-11-158018Actual
36852442.262025-02-1380112Actual
3863480.002022-08-158016Budget
28726241.192024-07-1580211Actual
25173992.002024-04-148067Actual
1540834.802023-06-1580112Actual
17682834.002023-09-158014Actual
5564480.002022-09-158068Budget
8276668.002022-12-168065Actual
28343711.002024-07-158036Actual
10917955.002023-02-138017Actual
29019553.892024-07-1580113Actual
274541401.112024-06-148028Actual
3911280.002022-08-158026Budget
2452041.192024-03-1480112Actual
278931083.732024-06-1480213Actual
338841240.002024-12-158065Actual
349072003.002025-01-138014Actual
7154650.002022-11-158065Budget
24728199.002024-04-148073Actual
37448582.002025-03-158036Actual
10187393.002023-02-138063Actual
5034225.002022-09-158026Actual
2341349.002022-07-168063Actual
2661650.002022-07-168065Budget
7561950.002022-11-158017Budget
14347230.552023-05-1580611Actual
315081955.002024-10-148014Actual
23993353.002024-03-148046Actual
308582625.372024-09-148018Actual
14314163.532023-05-1580411Actual
359731054.002025-02-138063Actual
6032650.002022-10-158065Budget
37857532.682025-03-1580311Actual
6360480.002022-10-158066Budget
5130380.002022-09-158046Budget
33343549.712024-11-1480611Actual
20363102.892023-11-1580311Actual
296741247.002024-08-148067Actual
273681269.002024-06-148067Actual
24661258.002022-07-168014Actual
195951543.002023-11-158013Actual
35585405.022025-01-1380411Actual
20921210.192022-06-158018Actual
10685550.002023-02-138036Budget
35531359.282025-01-1380211Actual
13092468.002023-04-158066Actual
2561043.312024-04-1480612Actual
10589480.002023-02-138016Budget
18217955.642023-09-158068Actual
216611060.002024-01-138063Actual
8746750.002022-12-168067Budget
31694566.002024-10-148016Actual
36708419.922025-02-1380311Actual
20956137.002023-12-168026Actual
17246308.212023-08-1580111Actual
1440536.932023-05-1580112Actual
32925232.002024-11-148056Actual
24142888.002024-03-148067Actual
305101081.002024-09-148065Actual
10186380.002023-02-138063Budget
28586.002022-05-158013Actual
22394213.532024-01-1380311Actual
27217471.002024-06-148046Actual
69541051.002022-11-158014Actual
150211323.002023-06-158017Actual
282301192.002024-07-158065Actual
376822116.272025-03-158018Actual
31299715.302024-09-1480213Actual
7153720.002022-11-158065Actual
36762190.122025-02-1380511Actual
319251373.002024-10-148067Actual
31721173.002024-10-148026Actual
309201375.352024-09-148068Actual
31749653.002024-10-148036Actual
4519550.002022-09-158013Budget
38650336.002025-04-158056Actual
98001029.002023-01-138017Actual
1158624.002022-06-158013Actual
135401143.002023-05-158063Actual
9335772.002023-01-138015Actual
20659992.002023-12-168063Actual
3536173.002022-08-158073Actual
11857480.002023-03-158046Budget
161561031.402023-07-168068Actual
19188898.072023-10-158028Actual
393011013.552025-04-1580213Actual
39035564.602025-04-1580411Actual
291711025.002024-08-148063Actual
262061496.002024-05-148017Actual
33282349.702024-11-1480311Actual
28428484.002024-07-158066Actual
3862595.002022-08-158016Actual
7483397.002022-11-158066Actual
1720550.002022-06-158036Budget
382371715.002025-04-158013Actual
145201396.002023-06-158013Actual
292911062.002024-08-148064Actual
15653638.002023-07-168064Actual
263291069.282024-05-148028Actual
34579203.952024-12-1580212Actual
304171405.002024-09-148064Actual
1402650.002022-06-158064Budget
1622519.002022-06-158016Actual
358850.002022-05-158015Budget
18926468.002023-10-158036Actual
11761300.002023-03-158026Actual
89449.002022-05-158063Actual
1767380.002022-06-158046Budget
9336650.002023-01-138015Budget
18098756.002023-09-158067Actual
25259811.702024-04-148028Actual
34730671.442024-12-1580613Actual
17922561.002023-09-158036Actual
29523400.002024-08-148046Actual
17774644.002023-09-158015Actual
4380811.702022-08-158028Actual
32185475.242024-10-1480411Actual
1747423.102023-08-1580212Actual
342591285.952024-12-158028Actual
20006192.002023-11-158056Actual
18898176.002023-10-158026Actual
221271062.002024-01-138017Actual
27574273.102024-06-1480211Actual
18952257.002023-10-158046Actual
4193756.002022-08-158017Actual
15859509.002023-07-168036Actual
14015945.002023-05-158017Actual
498584.002022-05-158016Actual
19335101.822023-10-1580311Actual
2880796.512024-07-1580511Actual
25433160.342024-04-1480411Actual
3258511.702022-07-168028Actual
30595262.002024-09-148026Actual
18778638.002023-10-158015Actual
1735560.332023-08-1580511Actual
9663198.002023-01-138056Actual
21872592.002024-01-138065Actual
4846850.002022-09-158015Budget
292561795.002024-08-148014Actual
10264162.002023-02-138073Actual
11634856.002023-03-158065Actual
354451210.192025-01-138068Actual
26477223.102024-05-1480311Actual
6207655.002022-10-158036Actual
11633650.002023-03-158065Budget
7423200.002022-11-158056Budget
1930861.402023-10-1580211Actual
125581000.002023-04-158014Budget
6301246.002022-10-158056Actual
28927112.462024-07-1580212Actual
17948259.002023-09-158046Actual
2665866.722024-05-1480612Actual
21780497.002024-01-138064Actual
169100.002022-05-158073Budget
17274115.652023-08-1580211Actual
191601925.362023-10-158018Actual
2013650.002022-06-158067Budget
360921310.002025-02-138064Actual
4006446.002022-08-158046Actual
27276456.002024-06-148066Actual
417650.002022-05-158065Budget
263012382.942024-05-148018Actual
58301100.002022-10-158014Budget
2050934.802023-11-1580112Actual
4845924.002022-09-158015Actual
16622445.002023-08-158073Actual
39334959.162025-04-1580613Actual
31331722.322024-09-1480613Actual
29880181.612024-08-1480211Actual
32845157.002024-11-148026Actual
27628453.962024-06-1480411Actual
280181136.002024-07-158063Actual
16863128.002023-08-158026Actual
20451219.912023-11-1580611Actual
365951035.952025-02-138068Actual
26776738.112024-05-1480613Actual
7094705.002022-11-158015Actual
11165669.282023-02-138068Actual
36681320.982025-02-1380211Actual
25789308.002024-05-148073Actual
1426059.272023-05-1580211Actual
27689555.022024-06-1480611Actual
32303564.602024-10-1480112Actual
16214376.302023-07-1680111Actual
7949480.002022-12-168063Budget
129499.002022-06-158073Actual
4656200.002022-09-158073Actual
246361653.002024-04-148013Actual
13233750.002023-04-158067Budget
1953888.002022-06-158017Actual
32337738.012024-10-1480612Actual
25351395.452024-04-1480111Actual
689262.002022-05-158056Actual
316011318.002024-10-148015Actual
12761598.002023-04-158065Actual
4766650.002022-09-158064Budget
31214866.732024-09-1480612Actual
21957137.002024-01-138026Actual
36561982.922025-02-138028Actual
3725757.002022-08-158015Actual
26925421.002024-06-148073Actual
21010360.002023-12-168046Actual
33997666.002024-12-158036Actual
27488955.642024-06-148068Actual
5502480.002022-09-158028Budget
2161051.002022-05-158014Actual
34378183.742024-12-1580211Actual
20837803.002023-12-168015Actual
364401856.002025-02-138017Actual
18658214.002023-10-158073Actual
7376444.002022-11-158046Actual
7700750.002022-11-158018Budget
166501095.002023-08-158014Actual
39096652.902025-04-1580611Actual
36794475.242025-02-1380611Actual
36270167.002025-02-138026Actual
8873480.002022-12-168028Budget
9570648.002023-01-138036Actual
38598685.002025-04-158036Actual
9986480.002023-01-138028Budget
2525655.002022-07-168064Actual
99381575.352023-01-138018Actual
16565997.002023-08-158063Actual
11713556.002023-03-158016Actual
259121041.002024-05-148015Actual
196291051.002023-11-158063Actual
18686984.002023-10-158014Actual
23225675.342024-02-138028Actual
14811039.002022-06-158015Actual
388951146.562025-04-158068Actual
15618852.002023-07-168014Actual
1875405.002022-06-158066Actual
1543650.002022-06-158065Budget
35120204.002025-01-138026Actual
8135779.002022-12-168064Actual
28753409.282024-07-1580311Actual
4253650.002022-08-158067Budget
370871906.002025-03-158013Actual
1216380.002022-06-158063Budget
13956397.002023-05-158066Actual
21364160.342023-12-1680211Actual
30886955.642024-09-148028Actual
9256750.002023-01-138064Budget
9257882.002023-01-138064Actual
1078598.062022-05-158068Actual
12042848.002023-03-158017Actual
154981797.002023-07-168013Actual
20039356.002023-11-158066Actual
29582483.002024-08-148066Actual
341731062.002024-12-158067Actual
12231380.002023-03-158028Budget
9799950.002023-01-138017Budget
297322151.122024-08-148018Actual
10127550.002023-02-138013Budget
30354417.002024-09-148073Actual
307651606.002024-09-148017Actual
37944580.562025-03-1580611Actual
365332428.402025-02-138018Actual
2144552.892023-12-1680511Actual
13897331.002023-05-158046Actual
1443222.042023-05-1580212Actual
19714921.002023-11-158014Actual
32103746.522024-10-1480111Actual
35233470.002025-01-138066Actual
18330172.042023-09-1580311Actual
231971346.562024-02-138018Actual
326671323.002024-11-148064Actual
11166480.002023-02-138068Budget
33401460.342024-11-1480112Actual
15289156.082023-06-1580311Actual
23317285.872024-02-1380111Actual
180631201.002023-09-158017Actual
16357206.082023-07-1680611Actual
14879495.002023-06-158036Actual
5782200.002022-10-158073Budget
3211750.002022-07-168018Budget
293841118.002024-08-148065Actual
29934458.212024-08-1480411Actual
16122740.492023-07-168028Actual
38272983.002025-04-158063Actual
19389122.042023-10-1580511Actual
327601277.002024-11-148065Actual
4439480.002022-08-158068Budget
27163223.002024-06-148026Actual
2555133.742024-04-1480112Actual
9011578.002023-01-138013Actual
27808939.072024-06-1480612Actual
5315789.002022-09-158017Actual
32395608.282024-10-1480113Actual
34023421.002024-12-158046Actual
29469170.002024-08-148026Actual
7424188.002022-11-158056Actual
5969907.002022-10-158015Actual
3132668.002022-07-168067Actual
26716350.382024-05-1480113Actual
281032174.002024-07-158014Actual
373351155.002025-03-158065Actual
38122531.092025-03-1580113Actual
11571898.002023-03-158015Actual
19954495.002023-11-158036Actual
32212168.852024-10-1480511Actual
15234372.042023-06-1580111Actual
33548701.262024-11-1480213Actual
4054280.002022-08-158056Budget
2351744.382024-02-1380112Actual
25947901.002024-05-148065Actual
9520280.002023-01-138026Budget
23014291.002024-02-138056Actual
11056750.002023-02-138018Budget
2496891.002024-04-148026Actual
37030722.322025-02-1380613Actual
26088259.002024-05-148046Actual
16943211.002023-08-158056Actual
9616380.002023-01-138046Budget
381801183.732025-03-1580613Actual
141101504.142023-05-158018Actual
5783200.002022-10-158073Actual
2053622.042023-11-1580212Actual
36030315.002025-02-138073Actual
33521597.752024-11-1480113Actual
1850970.972023-09-1580612Actual
7748480.002022-11-158028Budget
8402259.002022-12-168026Actual
8546200.002022-12-168056Budget
114311000.002023-03-158014Budget
12510200.002023-04-158073Budget
3397550.002022-08-158013Budget
7280280.002022-11-158026Budget
6768703.002022-11-158013Actual
25081436.002024-04-148066Actual
330151820.002024-11-148017Actual
29079715.302024-07-1580613Actual
34432430.552024-12-1580411Actual
361501431.002025-02-138015Actual
7232620.002022-11-158016Actual
121831170.802023-03-158018Actual
8451550.002022-12-168036Budget
13422843.522023-04-158068Actual
7889537.002022-12-168013Actual
37393543.002025-03-158016Actual
7888550.002022-12-168013Budget
15590286.002023-07-168073Actual
5083565.002022-09-158036Actual
242001417.772024-03-148018Actual
160011197.002023-07-168017Actual
36185977.002025-02-138065Actual
26565245.442024-05-1480611Actual
9859636.002023-01-138067Actual
9721480.002023-01-138066Budget

Generated 2025-06-14 05:14:11.541 UTC