[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 480  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-10-148063Budget
8545334.002022-12-158056Actual
33309334.812024-11-1380411Actual
1158624.002022-06-148013Actual
349421337.002025-01-128064Actual
18926468.002023-10-148036Actual
291361733.002024-08-138013Actual
32604520.002024-11-138073Actual
263621046.562024-05-138068Actual
31749653.002024-10-138036Actual
20217860.192023-11-148028Actual
3131650.002022-07-158067Budget
21244860.192023-12-158028Actual
2251222.042024-01-1280112Actual
5083565.002022-09-148036Actual
246361653.002024-04-138013Actual
3726850.002022-08-148015Budget
889650.002022-05-148067Budget
7094705.002022-11-148015Actual
331691210.192024-11-138068Actual
281951216.002024-07-148015Actual
13756567.002023-05-148065Actual
6110480.002022-10-148016Budget
9720430.002023-01-128066Actual
8604501.002022-12-158066Actual
12041850.002023-03-148017Budget
358850.002022-05-148015Budget
21718201.002024-01-128073Actual
10779280.002023-02-128056Budget
29079715.302024-07-1480613Actual
829859.002022-05-148017Actual
39274559.162025-04-1480113Actual
29523400.002024-08-138046Actual
4766650.002022-09-148064Budget
2157061.402023-12-1580612Actual
304751243.002024-09-138015Actual
13599415.002023-05-148073Actual
2281550.002022-07-158013Budget
9987867.762023-01-128028Actual
39334959.162025-04-1480613Actual
32899428.002024-11-138046Actual
121831170.802023-03-148018Actual
17774644.002023-09-148015Actual
26450190.122024-05-1380211Actual
13871406.002023-05-148036Actual
8275650.002022-12-158065Budget
29550.002022-05-148013Budget
23967519.002024-03-138036Actual
4908650.002022-09-148065Budget
364401856.002025-02-128017Actual
13661696.002023-05-148064Actual
36653907.162025-02-1280111Actual
1847649.702023-09-1480112Actual
14851169.002023-06-148026Actual
1644222.042023-07-1580212Actual
28753409.282024-07-1480311Actual
418668.002022-05-148065Actual
1019380.002022-05-148028Budget
2442856.082024-03-1380511Actual
26088259.002024-05-138046Actual
114301178.002023-03-148014Actual
285201143.002024-07-148067Actual
11056750.002023-02-128018Budget
150211323.002023-06-148017Actual
8546200.002022-12-158056Budget
12938550.002023-04-148036Budget
20921210.192022-06-148018Actual
34081426.002024-12-148066Actual
38543515.002025-04-148016Actual
33255327.362024-11-1380211Actual
30054115.652024-08-1380212Actual
13171850.002023-04-148017Budget
20417124.172023-11-1480511Actual
13092468.002023-04-148066Actual
27276456.002024-06-138066Actual
1830360.332023-09-1480211Actual
3070950.002022-07-158017Budget
212161785.962023-12-158018Actual
31214866.732024-09-1380612Actual
10509650.002023-02-128065Budget
393011013.552025-04-1480213Actual
304171405.002024-09-138064Actual
31331722.322024-09-1380613Actual
2254574.162024-01-1280612Actual
23014291.002024-02-128056Actual
38122531.092025-03-1480113Actual
354111035.952025-01-128028Actual
150561039.002023-06-148067Actual
33548701.262024-11-1380213Actual
748480.002022-05-148066Budget
383572034.002025-04-148014Actual
6690669.282022-10-148068Actual
1950723.102023-10-1480212Actual
3317480.002022-07-158068Budget
360582134.002025-02-128014Actual
297941169.282024-08-138068Actual
28927112.462024-07-1480212Actual
89449.002022-05-148063Actual
80741197.002022-12-158014Actual
99381575.352023-01-128018Actual
10452850.002023-02-128015Budget
3318687.462022-07-158068Actual
9070403.002023-01-128063Actual
1018617.762022-05-148028Actual
30595262.002024-09-138026Actual
23698201.002024-03-138073Actual
20131764.002023-11-148067Actual
34049294.002024-12-148056Actual
3258511.702022-07-158028Actual
36383463.002025-02-128066Actual
7093650.002022-11-148015Budget
6768703.002022-11-148013Actual
388951146.562025-04-148068Actual
221271062.002024-01-128017Actual
547200.002022-05-148026Budget
2056767.782023-11-1480612Actual
35148600.002025-01-128036Actual
5563643.522022-09-148068Actual
7376444.002022-11-148046Actual
190671189.002023-10-148017Actual
35233470.002025-01-128066Actual
36324422.002025-02-128046Actual
11713556.002023-03-148016Actual
29582483.002024-08-138066Actual
1543650.002022-06-148065Budget
384851301.002025-04-148065Actual
11712480.002023-03-148016Budget
27601564.602024-06-1380311Actual
9148100.002023-01-128073Budget
262411171.002024-05-138067Actual
307651606.002024-09-138017Actual
17716620.002023-09-148064Actual
6906100.002022-11-148073Budget
365332428.402025-02-128018Actual
226021590.002024-02-128013Actual
19010421.002023-10-148066Actual
160941517.782023-07-158018Actual
191601925.362023-10-148018Actual
11305412.002023-03-148063Actual
13032351.002023-04-148056Actual
1744723.102023-08-1480112Actual
2454711.402024-03-1380212Actual
21066425.002023-12-158066Actual
24051321.002024-03-138066Actual
2990480.002022-07-158066Budget
231971346.562024-02-128018Actual
33429112.462024-11-1380212Actual
18601935.002023-10-148063Actual
327251336.002024-11-138015Actual
29852824.182024-08-1380111Actual
34405485.872024-12-1480311Actual
27775118.852024-06-1380212Actual
25433160.342024-04-1380411Actual
11383100.002023-03-148073Actual
4007380.002022-08-148046Budget
19362175.232023-10-1480411Actual
129499.002022-06-148073Actual
8026150.002022-12-158073Actual
319251373.002024-10-138067Actual
1850970.972023-09-1480612Actual
29549266.002024-08-138056Actual
499550.002022-05-148016Budget
23854730.002024-03-138065Actual
34671722.322024-12-1480113Actual
22637966.002024-02-128063Actual
309201375.352024-09-138068Actual
2561043.312024-04-1380612Actual
15944356.002023-07-158066Actual
24401238.002024-03-1380411Actual
13422843.522023-04-148068Actual
22988270.002024-02-128046Actual
1767380.002022-06-148046Budget
17246308.212023-08-1480111Actual
30978713.542024-09-1380111Actual
135401143.002023-05-148063Actual
22011346.002024-01-128046Actual
27136489.002024-06-138016Actual
25173992.002024-04-138067Actual
13923246.002023-05-148056Actual
103121051.002023-02-128014Actual
103131000.002023-02-128014Budget
34698766.182024-12-1480213Actual
69551100.002022-11-148014Budget
33401460.342024-11-1380112Actual
10686632.002023-02-128036Actual
16743848.002023-08-148015Actual
18658214.002023-10-148073Actual
246711029.002024-04-138063Actual
282301192.002024-07-148065Actual
8872623.822022-12-158028Actual
6255506.002022-10-148046Actual
19748535.002023-11-148064Actual
4439480.002022-08-148068Budget
9520280.002023-01-128026Budget
11104649.582023-02-128028Actual
2093750.002022-06-148018Budget
18686984.002023-10-148014Actual
8214840.002022-12-158015Actual
1426059.272023-05-1480211Actual
38272983.002025-04-148063Actual
19926167.002023-11-148026Actual
15618852.002023-07-158014Actual
18275299.702023-09-1480111Actual
30205715.302024-08-1380613Actual
39154575.242025-04-1480112Actual
5643550.002022-10-148013Budget
2838550.002022-07-158036Budget
36561982.922025-02-128028Actual
1948020.972023-10-1480112Actual
27866360.912024-06-1380113Actual
17328242.252023-08-1480411Actual
10048764.732023-01-128068Actual
12370550.002023-04-148013Budget
14015945.002023-05-148017Actual
26925421.002024-06-138073Actual
2665866.722024-05-1380612Actual
2050934.802023-11-1480112Actual
4657200.002022-09-148073Budget
7949480.002022-12-158063Budget
350001488.002025-01-128015Actual
3910287.002022-08-148026Actual
34350950.782024-12-1480111Actual
11492798.002023-03-148064Actual
20956137.002023-12-158026Actual
27488955.642024-06-138068Actual
31033532.682024-09-1380311Actual
32131366.722024-10-1380211Actual
4053265.002022-08-148056Actual
1671200.002022-06-148026Budget
37802649.712025-03-1480111Actual
35093483.002025-01-128016Actual
296741247.002024-08-138067Actual
2885380.002022-07-158046Budget
15533945.002023-07-158063Actual
19954495.002023-11-148036Actual
20039356.002023-11-148066Actual
6159280.002022-10-148026Budget
35503707.162025-01-1280111Actual
125591085.002023-04-148014Actual
36998803.022025-02-1280213Actual
326322174.002024-11-138014Actual
10780300.002023-02-128056Actual
11634856.002023-03-148065Actual
4193756.002022-08-148017Actual
5890650.002022-10-148064Budget
9569550.002023-01-128036Budget
2740492.002022-07-158016Actual
2141380.002022-06-148028Budget
1954950.002022-06-148017Budget
372421386.002025-03-148064Actual
13816476.002023-05-148016Actual
17188819.282023-08-148068Actual
38002415.662025-03-1480112Actual
293841118.002024-08-138065Actual
9149109.002023-01-128073Actual
14639931.002023-06-148014Actual
22454369.912024-01-1280611Actual
7700750.002022-11-148018Budget
2789200.002022-07-158026Budget
31180210.342024-09-1380212Actual
1544617.002022-06-148065Actual
16622445.002023-08-148073Actual
10265200.002023-02-128073Budget
330151820.002024-11-138017Actual
14232315.662023-05-1480111Actual
32925232.002024-11-138056Actual
30623570.002024-09-138036Actual
13627798.002023-05-148014Actual
17974169.002023-09-148056Actual
3783650.002022-08-148065Budget
12985480.002023-04-148046Budget
10977823.002023-02-128067Actual
5315789.002022-09-148017Actual
11904207.002023-03-148056Actual
28343711.002024-07-148036Actual
10127550.002023-02-128013Budget
7888550.002022-12-158013Budget
236061562.002024-03-138013Actual
1632360.332023-07-1580511Actual
382371715.002025-04-148013Actual
2201480.002022-06-148068Budget
18813827.002023-10-148065Actual
38149678.462025-03-1480213Actual
365951035.952025-02-128068Actual
16943211.002023-08-148056Actual
14673553.002023-06-148064Actual
9616380.002023-01-128046Budget
242001417.772024-03-138018Actual
20336110.342023-11-1480211Actual
36735369.912025-02-1280411Actual
19222740.492023-10-148068Actual
33942606.002024-12-148016Actual
31694566.002024-10-138016Actual
185661848.002023-10-148013Actual
39035564.602025-04-1480411Actual
29228449.002024-08-138073Actual
5705375.002022-10-148063Actual
326671323.002024-11-138064Actual
6208550.002022-10-148036Budget
28726241.192024-07-1480211Actual
387401780.002025-04-148017Actual
13361380.002023-04-148028Budget
14905283.002023-06-148046Actual
13172806.002023-04-148017Actual
15711680.002023-07-158015Actual
7423200.002022-11-148056Budget
331351002.612024-11-138028Actual
5034225.002022-09-148026Actual
11810550.002023-03-148036Budget
5783200.002022-10-148073Actual
353251351.002025-01-128067Actual
9663198.002023-01-128056Actual
4767823.002022-09-148064Actual
13431000.002022-06-148014Budget
28428484.002024-07-148066Actual
5782200.002022-10-148073Budget
12761598.002023-04-148065Actual
1159550.002022-06-148013Budget
12840513.002023-04-148016Actual
39216939.072025-04-1480612Actual
37474445.002025-03-148046Actual
35851100.002022-08-148014Budget
170331146.002023-08-148017Actual
25022291.002024-04-138046Actual
18898176.002023-10-148026Actual
4519550.002022-09-148013Budget
316011318.002024-10-138015Actual
47051100.002022-09-148014Budget
4578380.002022-09-148063Budget
14287228.422023-05-1480311Actual
2931270.002022-07-158056Actual
273681269.002024-06-138067Actual
269531757.002024-06-138014Actual
30568557.002024-09-138016Actual
3959601.002022-08-148036Actual
325121587.002024-11-138013Actual
17301163.532023-08-1480311Actual
36971745.132025-02-1280113Actual
6689480.002022-10-148068Budget
26422453.962024-05-1380111Actual
38861869.282025-04-148028Actual
18184623.822023-09-148028Actual
10372623.002023-02-128064Actual
2457952.892024-03-1380612Actual
25789308.002024-05-138073Actual
1583188.002023-07-158026Actual
195951543.002023-11-148013Actual
24661258.002022-07-158014Actual
2788133.002022-07-158026Actual
47041146.002022-09-148014Actual
7748480.002022-11-148028Budget
15885299.002023-07-158046Actual
24228779.882024-03-138028Actual
13897331.002023-05-148046Actual
2013650.002022-06-148067Budget
10732480.002023-02-128046Budget
11761300.002023-03-148026Actual
22281701.092024-01-128068Actual
34292982.922024-12-148068Actual
13721909.002023-05-148015Actual
9860750.002023-01-128067Budget
12104750.002023-03-148067Budget
64401155.002022-10-148017Actual
4987511.002022-09-148016Actual
9939750.002023-01-128018Budget
231391134.002024-02-128067Actual
4579345.002022-09-148063Actual
27546807.162024-06-1380111Actual
11304380.002023-03-148063Budget
335801094.252024-11-1380613Actual
38598685.002025-04-148036Actual
12699850.002023-04-148015Budget
7233550.002022-11-148016Budget
16296219.912023-07-1580411Actual
27191661.002024-06-138036Actual
327601277.002024-11-138065Actual
360921310.002025-02-128064Actual
30173796.002024-08-1380213Actual
19980314.002023-11-148046Actual
168143.002022-05-148073Actual
37030722.322025-02-1280613Actual
12433356.002023-04-148063Actual
10264162.002023-02-128073Actual
28841475.242024-07-1480611Actual
2202701.092022-06-148068Actual
191021144.002023-10-148067Actual
26062445.002024-05-138036Actual
2342661.402024-02-1280511Actual
2555133.742024-04-1380112Actual
2662890.002022-07-158065Actual
268681252.002024-06-138063Actual
11571898.002023-03-148015Actual
2741550.002022-07-158016Budget
3536173.002022-08-148073Actual
12103661.002023-03-148067Actual
8931478.362022-12-158068Actual
9521225.002023-01-128026Actual
4254757.002022-08-148067Actual
16269166.722023-07-1580311Actual
6207655.002022-10-148036Actual
22722940.002024-02-128014Actual
7809380.002022-11-148068Budget
26477223.102024-05-1380311Actual
2991579.002022-07-158066Actual
9335772.002023-01-128015Actual
31094585.882024-09-1380611Actual
2153743.312023-12-1580112Actual
348221047.002025-01-128063Actual
1953888.002022-06-148017Actual
8354550.002022-12-158016Budget
37830158.212025-03-1480211Actual
39096652.902025-04-1480611Actual
24142888.002024-03-138067Actual
9394808.002023-01-128065Actual
4381480.002022-08-148028Budget
19188898.072023-10-148028Actual
34730671.442024-12-1480613Actual
9721480.002023-01-128066Budget
7232620.002022-11-148016Actual
21036265.002023-12-158056Actual
3791179.482025-03-1480511Actual
1720550.002022-06-148036Budget
361501431.002025-02-128015Actual
251381360.002024-04-138017Actual
22037188.002024-01-128056Actual
22757571.002024-02-128064Actual
370871906.002025-03-148013Actual
279831784.002024-07-148013Actual
35558414.602025-01-1280311Actual
9664200.002023-01-128056Budget
18217955.642023-09-148068Actual
32303564.602024-10-1380112Actual
21364160.342023-12-1580211Actual
24728199.002024-04-138073Actual
7153720.002022-11-148065Actual
16778827.002023-08-148065Actual
17154598.062023-08-148028Actual
14731875.002023-06-148015Actual
1402650.002022-06-148064Budget
305101081.002024-09-138065Actual
22421238.002024-01-1280411Actual
13093480.002023-04-148066Budget
35703597.582025-01-1280112Actual
375901646.002025-03-148017Actual
16565997.002023-08-148063Actual
274541401.112024-06-138028Actual
12182750.002023-03-148018Budget
1953851.822023-10-1480612Actual
316361229.002024-10-138065Actual
6828480.002022-11-148063Budget
13956397.002023-05-148066Actual
297601013.222024-08-138028Actual
10451831.002023-02-128015Actual
11856401.002023-03-148046Actual
20308392.262023-11-1480111Actual
35035946.002025-01-128065Actual
4846850.002022-09-148015Budget
17948259.002023-09-148046Actual
141101504.142023-05-148018Actual
29019553.892024-07-1480113Actual
165301622.002023-08-148013Actual
5316850.002022-09-148017Budget
7948416.002022-12-158063Actual
11903280.002023-03-148056Budget
268331575.002024-06-138013Actual
16863128.002023-08-148026Actual

Generated 2025-06-13 05:36:58.899 UTC