[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-11-128013Actual
3318687.462022-07-138068Actual
28726241.192024-07-1280211Actual
38122531.092025-03-1280113Actual
33343549.712024-11-1180611Actual
5130380.002022-09-128046Budget
17867509.002023-09-128016Actual
2603890.002022-07-138015Actual
349072003.002025-01-108014Actual
18686984.002023-10-128014Actual
29469170.002024-08-118026Actual
382371715.002025-04-128013Actual
14851169.002023-06-128026Actual
327601277.002024-11-118065Actual
2603497.002024-05-118026Actual
6906100.002022-11-128073Budget
8604501.002022-12-138066Actual
358850.002022-05-128015Budget
28395320.002024-07-128056Actual
13421051.002022-06-128014Actual
10838511.002023-02-108066Actual
35174364.002025-01-108046Actual
33548701.262024-11-1180213Actual
5503748.062022-09-128028Actual
291711025.002024-08-118063Actual
3791179.482025-03-1280511Actual
16685583.002023-08-128064Actual
18006401.002023-09-128066Actual
2741550.002022-07-138016Budget
376241348.002025-03-128067Actual
9799950.002023-01-108017Budget
23047425.002024-02-108066Actual
9663198.002023-01-108056Actual
5563643.522022-09-128068Actual
13843131.002023-05-128026Actual
1950723.102023-10-1280212Actual
26477223.102024-05-1180311Actual
9011578.002023-01-108013Actual
17246308.212023-08-1280111Actual
29852824.182024-08-1180111Actual
24319274.172024-03-1180111Actual
10127550.002023-02-108013Budget
14611205.002023-06-128073Actual
5315789.002022-09-128017Actual
10452850.002023-02-108015Budget
30675272.002024-09-118056Actual
91971155.002023-01-108014Actual
31331722.322024-09-1180613Actual
10636211.002023-02-108026Actual
160011197.002023-07-138017Actual
3862595.002022-08-128016Actual
499550.002022-05-128016Budget
335801094.252024-11-1180613Actual
9664200.002023-01-108056Budget
32101349.592022-07-138018Actual
6690669.282022-10-128068Actual
4987511.002022-09-128016Actual
20956137.002023-12-138026Actual
251381360.002024-04-118017Actual
34698766.182024-12-1280213Actual
21838875.002024-01-108015Actual
19335101.822023-10-1280311Actual
8746750.002022-12-138067Budget
19926167.002023-11-128026Actual
8545334.002022-12-138056Actual
18275299.702023-09-1280111Actual
18418222.042023-09-1280611Actual
357806.002022-05-128015Actual
6159280.002022-10-128026Budget
69551100.002022-11-128014Budget
2653145.442024-05-1180511Actual
9010550.002023-01-108013Budget
22339356.082024-01-1080111Actual
242611031.402024-03-118068Actual
27655192.252024-06-1180511Actual
2880796.512024-07-1280511Actual
16622445.002023-08-128073Actual
263621046.562024-05-118068Actual
15804450.002023-07-138016Actual
35731243.322025-01-1080212Actual
25789308.002024-05-118073Actual
6302280.002022-10-128056Budget
2144552.892023-12-1380511Actual
54541532.932022-09-128018Actual
17068789.002023-08-128067Actual
17774644.002023-09-128015Actual
11383100.002023-03-128073Actual
7749511.702022-11-128028Actual
5891617.002022-10-128064Actual
35148600.002025-01-108036Actual
10780300.002023-02-108056Actual
25730983.002024-05-118063Actual
7094705.002022-11-128015Actual
17301163.532023-08-1280311Actual
9071480.002023-01-108063Budget
216611060.002024-01-108063Actual
103131000.002023-02-108014Budget
2932200.002022-07-138056Budget
21066425.002023-12-138066Actual
12938550.002023-04-128036Budget
88241079.892022-12-138018Actual
27276456.002024-06-118066Actual
231041039.002024-02-108017Actual
36243661.002025-02-108016Actual
12620650.002023-04-128064Budget
10186380.002023-02-108063Budget
11962444.002023-03-128066Actual
3726850.002022-08-128015Budget
25852861.002024-05-118064Actual
23345178.422024-02-1080211Actual
7561950.002022-11-128017Budget
33942606.002024-12-128016Actual
39334959.162025-04-1280613Actual
354111035.952025-01-108028Actual
37884544.392025-03-1280411Actual
4766650.002022-09-128064Budget
418668.002022-05-128065Actual
417650.002022-05-128065Budget
28753409.282024-07-1280311Actual
387751166.002025-04-128067Actual
12841480.002023-04-128016Budget
10048764.732023-01-108068Actual
2342661.402024-02-1080511Actual
7482480.002022-11-128066Budget
281951216.002024-07-128015Actual
1019380.002022-05-128028Budget
35764983.762025-01-1080612Actual
6628480.002022-10-128028Budget
281032174.002024-07-128014Actual
9986480.002023-01-108028Budget
9616380.002023-01-108046Budget
2393985.002024-03-118026Actual
23819779.002024-03-118015Actual
2662464.592024-05-1180112Actual
370871906.002025-03-128013Actual
377441323.832025-03-128068Actual
24401238.002024-03-1180411Actual
337571776.002024-12-128014Actual
168143.002022-05-128073Actual
12511214.002023-04-128073Actual
242001417.772024-03-118018Actual
12888200.002023-04-128026Budget
11166480.002023-02-108068Budget
28698824.182024-07-1280111Actual
6829454.002022-11-128063Actual
36030315.002025-02-108073Actual
22011346.002024-01-108046Actual
25947901.002024-05-118065Actual
2561043.312024-04-1180612Actual
34459164.592024-12-1280511Actual
36681320.982025-02-1080211Actual
1766458.002022-06-128046Actual
7748480.002022-11-128028Budget
16357206.082023-07-1380611Actual
22248716.252024-01-108028Actual
3960550.002022-08-128036Budget
1403680.002022-06-128064Actual
2665866.722024-05-1180612Actual
89449.002022-05-128063Actual
2280618.002022-07-138013Actual
35822369.682025-01-1080113Actual
35558414.602025-01-1080311Actual
226021590.002024-02-108013Actual
37448582.002025-03-128036Actual
2014705.002022-06-128067Actual
24883687.002024-04-118065Actual
22421238.002024-01-1080411Actual
18926468.002023-10-128036Actual
32873608.002024-11-118036Actual
38650336.002025-04-128056Actual
36735369.912025-02-1080411Actual
8452655.002022-12-138036Actual
7376444.002022-11-128046Actual
34730671.442024-12-1280613Actual
1670219.002022-06-128026Actual
352901646.002025-01-108017Actual
22367163.532024-01-1080211Actual
21336280.552023-12-1380111Actual
7233550.002022-11-128016Budget
1624251.822023-07-1380211Actual
12371566.002023-04-128013Actual
38953745.452025-04-1280111Actual
28428484.002024-07-128066Actual
330151820.002024-11-118017Actual
291361733.002024-08-118013Actual
22694407.002024-02-108073Actual
7280280.002022-11-128026Budget
7888550.002022-12-138013Budget
12699850.002023-04-128015Budget
31721173.002024-10-118026Actual
7153720.002022-11-128065Actual
320111158.682024-10-118028Actual
33997666.002024-12-128036Actual
3906278.422025-04-1280511Actual
8932380.002022-12-138068Budget
29968528.432024-08-1180611Actual
595602.002022-05-128036Actual
12042848.002023-03-128017Actual
35531359.282025-01-1080211Actual
24051321.002024-03-118066Actual
12937621.002023-04-128036Actual
2837683.002022-07-138036Actual
290461073.202024-07-1280213Actual
14964360.002023-06-128066Actual
110571375.352023-02-108018Actual
14811039.002022-06-128015Actual
1295100.002022-06-128073Budget
15316226.302023-06-1280411Actual
8026150.002022-12-138073Actual
27775118.852024-06-1180212Actual
5316850.002022-09-128017Budget
10918850.002023-02-108017Budget
191601925.362023-10-128018Actual
1847649.702023-09-1280112Actual
37944580.562025-03-1280611Actual
21418235.872023-12-1380411Actual
11904207.002023-03-128056Actual
36383463.002025-02-108066Actual
21123945.002023-12-138017Actual
1216380.002022-06-128063Budget
37802649.712025-03-1280111Actual
293491301.002024-08-118015Actual
180631201.002023-09-128017Actual
2201480.002022-06-128068Budget
11903280.002023-03-128056Budget
133131360.202023-04-128018Actual
34613902.902024-12-1280612Actual
22070405.002024-01-108066Actual
2662890.002022-07-138065Actual
31299715.302024-09-1180213Actual
384851301.002025-04-128065Actual
6501650.002022-10-128067Budget
9987867.762023-01-108028Actual
4439480.002022-08-128068Budget
302971103.002024-09-118063Actual
4845924.002022-09-128015Actual
8873480.002022-12-138028Budget
3458380.002022-08-128063Budget
3131650.002022-07-138067Budget
8214840.002022-12-138015Actual
11760200.002023-03-128026Budget
13661696.002023-05-128064Actual
190671189.002023-10-128017Actual
9860750.002023-01-108067Budget
34879444.002025-01-108073Actual
7330648.002022-11-128036Actual
258171258.002024-05-118014Actual
326671323.002024-11-118064Actual
31033532.682024-09-1180311Actual
319251373.002024-10-118067Actual
2157061.402023-12-1380612Actual
37500326.002025-03-128056Actual
20871811.002023-12-138065Actual
17188819.282023-08-128068Actual
4579345.002022-09-128063Actual
2140675.342022-06-128028Actual
9520280.002023-01-108026Budget
8027100.002022-12-138073Budget
38598685.002025-04-128036Actual
35849759.162025-01-1080213Actual
10264162.002023-02-108073Actual
32604520.002024-11-118073Actual
29907512.472024-08-1180311Actual
5083565.002022-09-128036Actual
4006446.002022-08-128046Actual
4054280.002022-08-128056Budget
1641542.252023-07-1380112Actual
18813827.002023-10-128065Actual
13234786.002023-04-128067Actual
2838550.002022-07-138036Budget
9336650.002023-01-108015Budget
7015742.002022-11-128064Actual
145541108.002023-06-128063Actual
384501179.002025-04-128015Actual
12985480.002023-04-128046Budget
20217860.192023-11-128028Actual
23317285.872024-02-1080111Actual
393011013.552025-04-1280213Actual
39008339.062025-04-1280311Actual
33672992.002024-12-128063Actual
20984524.002023-12-138036Actual
269531757.002024-06-118014Actual
690200.002022-05-128056Budget
304171405.002024-09-118064Actual
18778638.002023-10-128015Actual
25173992.002024-04-118067Actual
36561982.922025-02-108028Actual
5502480.002022-09-128028Budget
971750.002022-05-128018Budget
165301622.002023-08-128013Actual
12231380.002023-03-128028Budget
16269166.722023-07-1380311Actual
12621831.002023-04-128064Actual
6208550.002022-10-128036Budget
32899428.002024-11-118046Actual
36708419.922025-02-1080311Actual
99381575.352023-01-108018Actual
285782482.952024-07-128018Actual
16296219.912023-07-1380411Actual
35851100.002022-08-128014Budget
154981797.002023-07-138013Actual
11856401.002023-03-128046Actual
13431000.002022-06-128014Budget
7014750.002022-11-128064Budget
29442515.002024-08-118016Actual
35233470.002025-01-108066Actual
19841623.002023-11-128065Actual
10732480.002023-02-108046Budget
4007380.002022-08-128046Budget
24671000.002022-07-138014Budget
31834458.002024-10-118066Actual
342591285.952024-12-128028Actual
2093750.002022-06-128018Budget
4440740.492022-08-128068Actual
262061496.002024-05-118017Actual
313881802.002024-10-118013Actual
8931478.362022-12-138068Actual
25259811.702024-04-118028Actual
21158823.002023-12-138067Actual
6255506.002022-10-128046Actual
308001260.002024-09-118067Actual
748480.002022-05-128066Budget
33255327.362024-11-1180211Actual
1482850.002022-06-128015Budget
11571898.002023-03-128015Actual
830950.002022-05-128017Budget
31006181.612024-09-1180211Actual
19222740.492023-10-128068Actual
6360480.002022-10-128066Budget
31775368.002024-10-118046Actual
2524650.002022-07-138064Budget
35645555.022025-01-1080611Actual
302621836.002024-09-118013Actual
185661848.002023-10-128013Actual
7154650.002022-11-128065Budget
22454369.912024-01-1080611Actual
19010421.002023-10-128066Actual
4657200.002022-09-128073Budget
3910287.002022-08-128026Actual
4908650.002022-09-128065Budget
32925232.002024-11-118056Actual
9148100.002023-01-108073Budget
372072060.002025-03-128014Actual
4253650.002022-08-128067Budget
18217955.642023-09-128068Actual
24142888.002024-03-118067Actual
15350345.452023-06-1280611Actual
29523400.002024-08-118046Actual
39274559.162025-04-1280113Actual
24941361.002024-04-118016Actual
91961100.002023-01-108014Budget
32958568.002024-11-118066Actual
20250993.522023-11-128068Actual
33282349.702024-11-1180311Actual
1874480.002022-06-128066Budget
64401155.002022-10-128017Actual
268331575.002024-06-118013Actual
4907749.002022-09-128065Actual
1217454.002022-06-128063Actual
38149678.462025-03-1280213Actual
309201375.352024-09-118068Actual
246711029.002024-04-118063Actual
30088790.142024-08-1180612Actual
1018617.762022-05-128028Actual
24019283.002024-03-118056Actual
2351744.382024-02-1080112Actual
8134750.002022-12-138064Budget
18952257.002023-10-128046Actual
315081955.002024-10-118014Actual
20779669.002023-12-138064Actual
36185977.002025-02-108065Actual
547200.002022-05-128026Budget
5969907.002022-10-128015Actual
3070950.002022-07-138017Budget
12889196.002023-04-128026Actual
1543650.002022-06-128065Budget
10917955.002023-02-108017Actual
35585405.022025-01-1080411Actual
15885299.002023-07-138046Actual
18601935.002023-10-128063Actual
30978713.542024-09-1180111Actual
38064983.762025-03-1280612Actual
65801288.982022-10-128018Actual
27747636.942024-06-1180112Actual
7948416.002022-12-138063Actual
11633650.002023-03-128065Budget
2293494.002024-02-108026Actual
274262049.602024-06-118018Actual
36998803.022025-02-1080213Actual
33309334.812024-11-1180411Actual
201891528.382023-11-128018Actual
279831784.002024-07-128013Actual
297601013.222024-08-118028Actual
5131310.002022-09-128046Actual
5178289.002022-09-128056Actual
13816476.002023-05-128016Actual
69541051.002022-11-128014Actual
6828480.002022-11-128063Budget
14879495.002023-06-128036Actual
32212168.852024-10-1180511Actual
16122740.492023-07-138028Actual
21780497.002024-01-108064Actual
37830158.212025-03-1280211Actual
22637966.002024-02-108063Actual
337921159.002024-12-128064Actual
292911062.002024-08-118064Actual
231391134.002024-02-108067Actual
26422453.962024-05-1180111Actual
31749653.002024-10-118036Actual
29550.002022-05-128013Budget
212161785.962023-12-138018Actual
5034225.002022-09-128026Actual
23641869.002024-03-118063Actual
1623550.002022-06-128016Budget
22962492.002024-02-108036Actual
28961727.372024-07-1280612Actual
2442856.082024-03-1180511Actual
14731875.002023-06-128015Actual
14172772.312023-05-128068Actual
13923246.002023-05-128056Actual
34350950.782024-12-1280111Actual
27163223.002024-06-118026Actual
13756567.002023-05-128065Actual
23967519.002024-03-118036Actual
19748535.002023-11-128064Actual
114311000.002023-03-128014Budget
19954495.002023-11-128036Actual
13092468.002023-04-128066Actual
365951035.952025-02-108068Actual
4194850.002022-08-128017Budget
12840513.002023-04-128016Actual
2537958.212024-04-1180211Actual
246361653.002024-04-118013Actual
19714921.002023-11-128014Actual
19980314.002023-11-128046Actual
129499.002022-06-128073Actual
2171000.002022-05-128014Budget
7232620.002022-11-128016Actual
9473550.002023-01-108016Budget
20417124.172023-11-1280511Actual
13360655.642023-04-128028Actual
3537200.002022-08-128073Budget
47041146.002022-09-128014Actual
25081436.002024-04-118066Actual
5455750.002022-09-128018Budget
21957137.002024-01-108026Actual
1647344.382023-07-1380612Actual
269871108.002024-06-118064Actual
24996529.002024-04-118036Actual
39154575.242025-04-1280112Actual
10839480.002023-02-108066Budget
11809648.002023-03-128036Actual
28899610.342024-07-1280112Actual
9569550.002023-01-108036Budget
293841118.002024-08-118065Actual
20929381.002023-12-138016Actual
247561013.002024-04-118014Actual
286061058.682024-07-128028Actual
114301178.002023-03-128014Actual
16943211.002023-08-128056Actual
8402259.002022-12-138026Actual
14766579.002023-06-128065Actual
10779280.002023-02-108056Budget
282301192.002024-07-128065Actual
15234372.042023-06-1280111Actual
32337738.012024-10-1180612Actual
32245480.562024-10-1180611Actual
12762650.002023-04-128065Budget
35120204.002025-01-108026Actual
4986480.002022-09-128016Budget
34081426.002024-12-128066Actual
37857532.682025-03-1280311Actual
3863480.002022-08-128016Budget
13032351.002023-04-128056Actual
11304380.002023-03-128063Budget
21930365.002024-01-108016Actual
15711680.002023-07-138015Actual
9720430.002023-01-108066Actual
10685550.002023-02-108036Budget
25433160.342024-04-1180411Actual

Generated 2025-06-11 11:37:37.013 UTC