[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34613902.902024-11-1480612Actual
1767380.002022-05-158046Budget
9720430.002022-12-138066Actual
33942606.002024-11-148016Actual
20659992.002023-11-158063Actual
3960550.002022-07-158036Budget
35841131.002022-07-158014Actual
1159550.002022-05-158013Budget
29582483.002024-07-148066Actual
140501039.002023-04-148067Actual
11056750.002023-01-138018Budget
125591085.002023-03-158014Actual
642393.002022-04-148046Actual
30026547.582024-07-1480112Actual
4253650.002022-07-158067Budget
8403280.002022-11-158026Budget
8276668.002022-11-158065Actual
13233750.002023-03-158067Budget
10588546.002023-01-138016Actual
9256750.002022-12-138064Budget
16976433.002023-07-158066Actual
9148100.002022-12-138073Budget
1766458.002022-05-158046Actual
35731243.322024-12-1380212Actual
4656200.002022-08-158073Actual
35645555.022024-12-1380611Actual
341381767.002024-11-148017Actual
26504213.532024-04-1380411Actual
1720550.002022-05-158036Budget
10187393.002023-01-138063Actual
1747423.102023-07-1580212Actual
30054115.652024-07-1480212Actual
10918850.002023-01-138017Budget
5376650.002022-08-158067Budget
31180210.342024-08-1480212Actual
7749511.702022-10-158028Actual
3906278.422025-03-1580511Actual
38329299.002025-03-158073Actual
166501095.002023-07-158014Actual
165301622.002023-07-158013Actual
330491296.002024-10-148067Actual
291711025.002024-07-148063Actual
11493650.002023-02-128064Budget
21957137.002023-12-138026Actual
338501217.002024-11-148015Actual
91971155.002022-12-138014Actual
98001029.002022-12-138017Actual
33429112.462024-10-1480212Actual
29079715.302024-06-1480613Actual
191021144.002023-09-148067Actual
20336110.342023-10-1580211Actual
9569550.002022-12-138036Budget
36762190.122025-01-1380511Actual
2201480.002022-05-158068Budget
364401856.002025-01-138017Actual
1874480.002022-05-158066Budget
286061058.682024-06-148028Actual
18898176.002023-09-148026Actual
643380.002022-04-148046Budget
64401155.002022-09-148017Actual
25173992.002024-03-148067Actual
1641542.252023-06-1580112Actual
16357206.082023-06-1580611Actual
33548701.262024-10-1480213Actual
216271440.002023-12-138013Actual
5375623.002022-08-158067Actual
297601013.222024-07-148028Actual
2202701.092022-05-158068Actual
304751243.002024-08-148015Actual
161561031.402023-06-158068Actual
17301163.532023-07-1580311Actual
36185977.002025-01-138065Actual
32604520.002024-10-148073Actual
7748480.002022-10-158028Budget
32925232.002024-10-148056Actual
6158254.002022-09-148026Actual
7281283.002022-10-158026Actual
35764983.762024-12-1380612Actual
273331606.002024-05-148017Actual
11634856.002023-02-128065Actual
37393543.002025-02-128016Actual
29019553.892024-06-1480113Actual
5705375.002022-09-148063Actual
304171405.002024-08-148064Actual
17389352.892023-07-1580611Actual
11245550.002023-02-128013Budget
31033532.682024-08-1480311Actual
2662464.592024-04-1380112Actual
35200237.002024-12-138056Actual
17328242.252023-07-1580411Actual
284851963.002024-06-148017Actual
18813827.002023-09-148065Actual
27136489.002024-05-148016Actual
27276456.002024-05-148066Actual
19010421.002023-09-148066Actual
160941517.782023-06-158018Actual
13361380.002023-03-158028Budget
16214376.302023-06-1580111Actual
39274559.162025-03-1580113Actual
20984524.002023-11-158036Actual
35849759.162024-12-1380213Actual
6110480.002022-09-148016Budget
25351395.452024-03-1480111Actual
13312750.002023-03-158018Budget
241081184.002024-02-128017Actual
14766579.002023-05-158065Actual
15289156.082023-05-1580311Actual
77011058.682022-10-158018Actual
1544617.002022-05-158065Actual
22815814.002024-01-138015Actual
16269166.722023-06-1580311Actual
12985480.002023-03-158046Budget
1623550.002022-05-158016Budget
305101081.002024-08-148065Actual
15533945.002023-06-158063Actual
15746730.002023-06-158065Actual
32103746.522024-09-1380111Actual
25048164.002024-03-148056Actual
89449.002022-04-148063Actual
11809648.002023-02-128036Actual
25433160.342024-03-1480411Actual
7329550.002022-10-158036Budget
10373650.002023-01-138064Budget
21985533.002023-12-138036Actual
11166480.002023-01-138068Budget
31749653.002024-09-138036Actual
28586.002022-04-148013Actual
14611205.002023-05-158073Actual
336371587.002024-11-148013Actual
7232620.002022-10-158016Actual
8546200.002022-11-158056Budget
417650.002022-04-148065Budget
6111487.002022-09-148016Actual
31094585.882024-08-1480611Actual
384851301.002025-03-158065Actual
7948416.002022-11-158063Actual
8684950.002022-11-158017Budget
17774644.002023-08-158015Actual
6581750.002022-09-148018Budget
28753409.282024-06-1480311Actual
18720626.002023-09-148064Actual
7700750.002022-10-158018Budget
8498376.002022-11-158046Actual
20006192.002023-10-158056Actual
36561982.922025-01-138028Actual
31721173.002024-09-138026Actual
282301192.002024-06-148065Actual
325121587.002024-10-148013Actual
15653638.002023-06-158064Actual
3132668.002022-06-158067Actual
2153743.312023-11-1580112Actual
231391134.002024-01-138067Actual
32245480.562024-09-1380611Actual
2653145.442024-04-1380511Actual
33309334.812024-10-1480411Actual
279831784.002024-06-148013Actual
303821855.002024-08-148014Actual
335801094.252024-10-1480613Actual
11105380.002023-01-138028Budget
28075410.002024-06-148073Actual
5034225.002022-08-158026Actual
5316850.002022-08-158017Budget
19841623.002023-10-158065Actual
595602.002022-04-148036Actual
22248716.252023-12-138028Actual
30568557.002024-08-148016Actual
2013650.002022-05-158067Budget
18184623.822023-08-158028Actual
16296219.912023-06-1580411Actual
1019380.002022-04-148028Budget
10264162.002023-01-138073Actual
4986480.002022-08-158016Budget
4846850.002022-08-158015Budget
80751100.002022-11-158014Budget
36383463.002025-01-138066Actual
21391242.252023-11-1580311Actual
32101349.592022-06-158018Actual
2838550.002022-06-158036Budget
9394808.002022-12-138065Actual
34879444.002024-12-138073Actual
22394213.532023-12-1380311Actual
2281550.002022-06-158013Budget
890676.002022-04-148067Actual
12621831.002023-03-158064Actual
19748535.002023-10-158064Actual
596550.002022-04-148036Budget
1953851.822023-09-1480612Actual
11810550.002023-02-128036Budget
2280618.002022-06-158013Actual
32131366.722024-09-1380211Actual
19422318.852023-09-1480611Actual
689262.002022-04-148056Actual
12700963.002023-03-158015Actual
7482480.002022-10-158066Budget
6207655.002022-09-148036Actual
23225675.342024-01-138028Actual
27601564.602024-05-1480311Actual
2561043.312024-03-1480612Actual
9472632.002022-12-138016Actual
320111158.682024-09-138028Actual
7809380.002022-10-158068Budget
12103661.002023-02-128067Actual
2171000.002022-04-148014Budget
121831170.802023-02-128018Actual
35585405.022024-12-1380411Actual
69541051.002022-10-158014Actual
11761300.002023-02-128026Actual
7014750.002022-10-158064Budget
1847649.702023-08-1580112Actual
103131000.002023-01-138014Budget
354111035.952024-12-138028Actual
8214840.002022-11-158015Actual
36913683.752025-01-1380612Actual
30649338.002024-08-148046Actual
38650336.002025-03-158056Actual
33521597.752024-10-1480113Actual
360921310.002025-01-138064Actual
9570648.002022-12-138036Actual
1735560.332023-07-1580511Actual
38149678.462025-02-1280213Actual
20217860.192023-10-158028Actual
26088259.002024-04-138046Actual
357806.002022-04-148015Actual
297941169.282024-07-148068Actual
11383100.002023-02-128073Actual
30088790.142024-07-1480612Actual
129499.002022-05-158073Actual
17948259.002023-08-158046Actual
38683536.002025-03-158066Actual
3561284.802024-12-1380511Actual
285201143.002024-06-148067Actual
24401238.002024-02-1280411Actual
281032174.002024-06-148014Actual
17068789.002023-07-158067Actual
315431120.002024-09-138064Actual
371221287.002025-02-128063Actual
20308392.262023-10-1580111Actual
14138623.822023-04-148028Actual
349421337.002024-12-138064Actual
27628453.962024-05-1480411Actual
34023421.002024-11-148046Actual
7423200.002022-10-158056Budget
8355670.002022-11-158016Actual
7889537.002022-11-158013Actual
29934458.212024-07-1480411Actual
2457952.892024-02-1280612Actual
6501650.002022-09-148067Budget
270451296.002024-05-148015Actual
276650.002022-04-148064Budget
221271062.002023-12-138017Actual
10636211.002023-01-138026Actual
32873608.002024-10-148036Actual
2931270.002022-06-158056Actual
145541108.002023-05-158063Actual
7424188.002022-10-158056Actual
251381360.002024-03-148017Actual
31331722.322024-08-1480613Actual
23372213.532024-01-1380311Actual
1954950.002022-05-158017Budget
25493296.512024-03-1480611Actual
30886955.642024-08-148028Actual
1950723.102023-09-1480212Actual
37179405.002025-02-128073Actual
3783650.002022-07-158065Budget
21010360.002023-11-158046Actual
309201375.352024-08-148068Actual
246711029.002024-03-148063Actual
6828480.002022-10-158063Budget
8683831.002022-11-158017Actual
8605480.002022-11-158066Budget
29550.002022-04-148013Budget
150211323.002023-05-158017Actual
11712480.002023-02-128016Budget
5178289.002022-08-158056Actual
13431000.002022-05-158014Budget
349072003.002024-12-138014Actual
13843131.002023-04-148026Actual
3911280.002022-07-158026Budget
14673553.002023-05-158064Actual
21364160.342023-11-1580211Actual
12984497.002023-03-158046Actual
292911062.002024-07-148064Actual
23641869.002024-02-128063Actual
18098756.002023-08-158067Actual
216611060.002023-12-138063Actual
2603497.002024-04-138026Actual
35822369.682024-12-1380113Actual
5503748.062022-08-158028Actual
285782482.952024-06-148018Actual
38272983.002025-03-158063Actual
381801183.732025-02-1280613Actual
99381575.352022-12-138018Actual
5315789.002022-08-158017Actual
12889196.002023-03-158026Actual
314231025.002024-09-138063Actual
23761737.002024-02-128064Actual
17654197.002023-08-158073Actual
30978713.542024-08-1480111Actual
302621836.002024-08-148013Actual
15176764.732023-05-158068Actual
5642531.002022-09-148013Actual
9860750.002022-12-138067Budget
326322174.002024-10-148014Actual
14172772.312023-04-148068Actual
20039356.002023-10-158066Actual
34432430.552024-11-1480411Actual
195951543.002023-10-158013Actual
38861869.282025-03-158028Actual
11572850.002023-02-128015Budget
8746750.002022-11-158067Budget
1814200.002022-05-158056Budget
3791179.482025-02-1280511Actual
2144552.892023-11-1580511Actual
2885380.002022-06-158046Budget
20779669.002023-11-158064Actual
26422453.962024-04-1380111Actual
7810487.452022-10-158068Actual
13421480.002023-03-158068Budget
7094705.002022-10-158015Actual
21158823.002023-11-158067Actual
373001389.002025-02-128015Actual
18658214.002023-09-148073Actual
331072026.882024-10-148018Actual
2161051.002022-04-148014Actual
28961727.372024-06-1480612Actual
10510690.002023-01-138065Actual
13923246.002023-04-148056Actual
262061496.002024-04-138017Actual
9520280.002022-12-138026Budget
388332129.912025-03-158018Actual
9939750.002022-12-138018Budget
2496891.002024-03-148026Actual
12231380.002023-02-128028Budget
327251336.002024-10-148015Actual
29880181.612024-07-1480211Actual
36794475.242025-01-1380611Actual
14851169.002023-05-158026Actual
14639931.002023-05-158014Actual
10685550.002023-01-138036Budget
2555133.742024-03-1480112Actual
11571898.002023-02-128015Actual
31834458.002024-09-138066Actual
11492798.002023-02-128064Actual
6906100.002022-10-158073Budget
10838511.002023-01-138066Actual
13422843.522023-03-158068Actual
5782200.002022-09-148073Budget
28428484.002024-06-148066Actual
6829454.002022-10-158063Actual
16863128.002023-07-158026Actual
18778638.002023-09-148015Actual
29852824.182024-07-1480111Actual
31272387.222024-08-1480113Actual
6689480.002022-09-148068Budget
11633650.002023-02-128065Budget
2393985.002024-02-128026Actual
29523400.002024-07-148046Actual
33729362.002024-11-148073Actual
23459312.472024-01-1380611Actual
145201396.002023-05-158013Actual
17922561.002023-08-158036Actual
15911259.002023-06-158056Actual
13956397.002023-04-148066Actual
15142649.582023-05-158028Actual
31060441.192024-08-1480411Actual
168143.002022-04-148073Actual
4579345.002022-08-158063Actual
20417124.172023-10-1580511Actual
2604850.002022-06-158015Budget
2665866.722024-04-1380612Actual
1813202.002022-05-158056Actual
3396611.002022-07-158013Actual
16622445.002023-07-158073Actual
315081955.002024-09-138014Actual
9335772.002022-12-138015Actual
365332428.402025-01-138018Actual
34493746.522024-11-1480611Actual
4767823.002022-08-158064Actual
18952257.002023-09-148046Actual
28288613.002024-06-148016Actual
2557825.232024-03-1480212Actual
3862595.002022-07-158016Actual
24728199.002024-03-148073Actual
6159280.002022-09-148026Budget
11856401.002023-02-128046Actual
1647344.382023-06-1580612Actual
6360480.002022-09-148066Budget
377441323.832025-02-128068Actual
10265200.002023-01-138073Budget
8402259.002022-11-158026Actual
8275650.002022-11-158065Budget
258171258.002024-04-138014Actual
4381480.002022-07-158028Budget
18006401.002023-08-158066Actual
30595262.002024-08-148026Actual
269531757.002024-05-148014Actual
13871406.002023-04-148036Actual
6302280.002022-09-148056Budget
20956137.002023-11-158026Actual
5177280.002022-08-158056Budget
181561360.202023-08-158018Actual
31006181.612024-08-1480211Actual
9664200.002022-12-138056Budget
11903280.002023-02-128056Budget
296391767.002024-07-148017Actual
5643550.002022-09-148013Budget
1624251.822023-06-1580211Actual
12042848.002023-02-128017Actual
308001260.002024-08-148067Actual
3646650.002022-07-158064Budget
2354955.022024-01-1380612Actual
8026150.002022-11-158073Actual
280181136.002024-06-148063Actual
36030315.002025-01-138073Actual
316361229.002024-09-138065Actual
154981797.002023-06-158013Actual
6768703.002022-10-158013Actual
11760200.002023-02-128026Budget
20929381.002023-11-158016Actual
25406155.022024-03-1480311Actual
20363102.892023-10-1580311Actual
19222740.492023-09-148068Actual
318911731.002024-09-138017Actual
17188819.282023-07-158068Actual
1446362.462023-04-1480612Actual
1543650.002022-05-158065Budget
1018617.762022-04-148028Actual
37448582.002025-02-128036Actual
373351155.002025-02-128065Actual
7561950.002022-10-158017Budget
17716620.002023-08-158064Actual
4254757.002022-07-158067Actual
36852442.262025-01-1380112Actual
9859636.002022-12-138067Actual
2418159.002022-06-158073Actual
16685583.002023-07-158064Actual
263012382.942024-04-138018Actual
13721909.002023-04-148015Actual
2740492.002022-06-158016Actual
1216380.002022-05-158063Budget
3070950.002022-06-158017Budget
32337738.012024-09-1380612Actual
35882738.112024-12-1380613Actual
39334959.162025-03-1580613Actual
21838875.002023-12-138015Actual
114301178.002023-02-128014Actual
830950.002022-04-148017Budget
24941361.002024-03-148016Actual
247561013.002024-03-148014Actual
4578380.002022-08-158063Budget
24019283.002024-02-128056Actual
3910287.002022-07-158026Actual
13360655.642023-03-158028Actual
29968528.432024-07-1480611Actual
10686632.002023-01-138036Actual
23399235.872024-01-1380411Actual
353251351.002024-12-138067Actual
6907154.002022-10-158073Actual
37533536.002025-02-128066Actual
327601277.002024-10-148065Actual
1077480.002022-04-148068Budget
10372623.002023-01-138064Actual
1295100.002022-05-158073Budget

Generated 2025-05-14 15:19:58.871 UTC