[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-06-168016Actual
7232620.002022-10-168016Actual
166501095.002023-07-168014Actual
13816476.002023-04-158016Actual
31180210.342024-08-1580212Actual
2093750.002022-05-168018Budget
9569550.002022-12-148036Budget
3783650.002022-07-168065Budget
16743848.002023-07-168015Actual
296391767.002024-07-158017Actual
11761300.002023-02-138026Actual
315431120.002024-09-148064Actual
1720550.002022-05-168036Budget
191601925.362023-09-158018Actual
12699850.002023-03-168015Budget
7014750.002022-10-168064Budget
9010550.002022-12-148013Budget
7810487.452022-10-168068Actual
21336280.552023-11-1680111Actual
13361380.002023-03-168028Budget
29852824.182024-07-1580111Actual
39035564.602025-03-1680411Actual
498584.002022-04-158016Actual
89449.002022-04-158063Actual
27574273.102024-05-1580211Actual
358850.002022-04-158015Budget
31749653.002024-09-148036Actual
20837803.002023-11-168015Actual
263291069.282024-04-148028Actual
11760200.002023-02-138026Budget
3070950.002022-06-168017Budget
360582134.002025-01-148014Actual
18658214.002023-09-158073Actual
201891528.382023-10-168018Actual
3910287.002022-07-168026Actual
28961727.372024-06-1580612Actual
2931270.002022-06-168056Actual
168143.002022-04-158073Actual
10589480.002023-01-148016Budget
31480398.002024-09-148073Actual
3647720.002022-07-168064Actual
9720430.002022-12-148066Actual
1295100.002022-05-168073Budget
19899421.002023-10-168016Actual
1850970.972023-08-1680612Actual
28780435.872024-06-1580411Actual
14611205.002023-05-168073Actual
20039356.002023-10-168066Actual
39096652.902025-03-1680611Actual
3959601.002022-07-168036Actual
30978713.542024-08-1580111Actual
292561795.002024-07-158014Actual
5178289.002022-08-168056Actual
354111035.952024-12-148028Actual
24728199.002024-03-158073Actual
336371587.002024-11-158013Actual
2341349.002022-06-168063Actual
20716222.002023-11-168073Actual
7948416.002022-11-168063Actual
151141751.112023-05-168018Actual
15804450.002023-06-168016Actual
307651606.002024-08-158017Actual
2144552.892023-11-1680511Actual
418668.002022-04-158065Actual
221271062.002023-12-148017Actual
36324422.002025-01-148046Actual
5564480.002022-08-168068Budget
326671323.002024-10-158064Actual
9149109.002022-12-148073Actual
15859509.002023-06-168036Actual
4767823.002022-08-168064Actual
348221047.002024-12-148063Actual
22367163.532023-12-1480211Actual
26114209.002024-04-148056Actual
331072026.882024-10-158018Actual
262411171.002024-04-148067Actual
135051559.002023-04-158013Actual
7749511.702022-10-168028Actual
34350950.782024-11-1580111Actual
327251336.002024-10-158015Actual
6360480.002022-09-158066Budget
31094585.882024-08-1580611Actual
4907749.002022-08-168065Actual
269531757.002024-05-158014Actual
297941169.282024-07-158068Actual
263621046.562024-04-148068Actual
32958568.002024-10-158066Actual
12103661.002023-02-138067Actual
7482480.002022-10-168066Budget
13599415.002023-04-158073Actual
15533945.002023-06-168063Actual
360921310.002025-01-148064Actual
268681252.002024-05-158063Actual
14731875.002023-05-168015Actual
21036265.002023-11-168056Actual
13431000.002022-05-168014Budget
216611060.002023-12-148063Actual
13721909.002023-04-158015Actual
376241348.002025-02-138067Actual
231971346.562024-01-148018Actual
27163223.002024-05-158026Actual
35849759.162024-12-1480213Actual
23317285.872024-01-1480111Actual
15618852.002023-06-168014Actual
22421238.002023-12-1480411Actual
23854730.002024-02-138065Actual
13421480.002023-03-168068Budget
7153720.002022-10-168065Actual
11305412.002023-02-138063Actual
284851963.002024-06-158017Actual
8605480.002022-11-168066Budget
316011318.002024-09-148015Actual
22070405.002023-12-148066Actual
24142888.002024-02-138067Actual
365332428.402025-01-148018Actual
15142649.582023-05-168028Actual
35233470.002024-12-148066Actual
12938550.002023-03-168036Budget
12840513.002023-03-168016Actual
26504213.532024-04-1480411Actual
4766650.002022-08-168064Budget
9473550.002022-12-148016Budget
3862595.002022-07-168016Actual
28315158.002024-06-158026Actual
20921210.192022-05-168018Actual
5642531.002022-09-158013Actual
6629623.822022-09-158028Actual
17974169.002023-08-168056Actual
58311272.002022-09-158014Actual
38122531.092025-02-1380113Actual
231041039.002024-01-148017Actual
384501179.002025-03-168015Actual
32103746.522024-09-1480111Actual
2351744.382024-01-1480112Actual
359731054.002025-01-148063Actual
15289156.082023-05-1680311Actual
364401856.002025-01-148017Actual
13093480.002023-03-168066Budget
38002415.662025-02-1380112Actual
251381360.002024-03-158017Actual
191021144.002023-09-158067Actual
5237501.002022-08-168066Actual
5177280.002022-08-168056Budget
246361653.002024-03-158013Actual
10048764.732022-12-148068Actual
1671200.002022-05-168026Budget
3784907.002022-07-168065Actual
39008339.062025-03-1680311Actual
34378183.742024-11-1580211Actual
1540834.802023-05-1680112Actual
342312110.212024-11-158018Actual
10588546.002023-01-148016Actual
20217860.192023-10-168028Actual
5783200.002022-09-158073Actual
36913683.752025-01-1480612Actual
18898176.002023-09-158026Actual
3646650.002022-07-168064Budget
14347230.552023-04-1580611Actual
642393.002022-04-158046Actual
20363102.892023-10-1680311Actual
10917955.002023-01-148017Actual
12104750.002023-02-138067Budget
33463813.542024-10-1580612Actual
7700750.002022-10-168018Budget
293841118.002024-07-158065Actual
17716620.002023-08-168064Actual
4114480.002022-07-168066Budget
4007380.002022-07-168046Budget
38598685.002025-03-168036Actual
47051100.002022-08-168014Budget
135401143.002023-04-158063Actual
20336110.342023-10-1680211Actual
1446362.462023-04-1580612Actual
36350320.002025-01-148056Actual
1078598.062022-04-158068Actual
31299715.302024-08-1580213Actual
3211750.002022-06-168018Budget
338501217.002024-11-158015Actual
22394213.532023-12-1480311Actual
47041146.002022-08-168014Actual
2837683.002022-06-168036Actual
18686984.002023-09-158014Actual
7093650.002022-10-168015Budget
10780300.002023-01-148056Actual
30354417.002024-08-158073Actual
181561360.202023-08-168018Actual
125581000.002023-03-168014Budget
88241079.892022-11-168018Actual
2665866.722024-04-1480612Actual
171261479.902023-07-168018Actual
1443222.042023-04-1580212Actual
20250993.522023-10-168068Actual
18720626.002023-09-158064Actual
24848673.002024-03-158015Actual
1830360.332023-08-1680211Actual
18778638.002023-09-158015Actual
890676.002022-04-158067Actual
2653145.442024-04-1480511Actual
35174364.002024-12-148046Actual
342591285.952024-11-158028Actual
216271440.002023-12-148013Actual
20131764.002023-10-168067Actual
22339356.082023-12-1480111Actual
9616380.002022-12-148046Budget
393011013.552025-03-1680213Actual
13422843.522023-03-168068Actual
14905283.002023-05-168046Actual
7015742.002022-10-168064Actual
32395608.282024-09-1480113Actual
2354955.022024-01-1480612Actual
361501431.002025-01-148015Actual
28343711.002024-06-158036Actual
36794475.242025-01-1480611Actual
160361050.002023-06-168067Actual
7281283.002022-10-168026Actual
9701260.202022-04-158018Actual
314231025.002024-09-148063Actual
286061058.682024-06-158028Actual
34879444.002024-12-148073Actual
20417124.172023-10-1680511Actual
29582483.002024-07-158066Actual
6255506.002022-09-158046Actual
280181136.002024-06-158063Actual
32158427.362024-09-1480311Actual
18418222.042023-08-1680611Actual
10918850.002023-01-148017Budget
595602.002022-04-158036Actual
23641869.002024-02-138063Actual
39216939.072025-03-1680612Actual
546209.002022-04-158026Actual
29968528.432024-07-1580611Actual
326322174.002024-10-158014Actual
315081955.002024-09-148014Actual
26147288.002024-04-148066Actual
1159550.002022-05-168013Budget
13312750.002023-03-168018Budget
150561039.002023-05-168067Actual
28841475.242024-06-1580611Actual
269871108.002024-05-158064Actual
32131366.722024-09-1480211Actual
38861869.282025-03-168028Actual
3791179.482025-02-1380511Actual
293491301.002024-07-158015Actual
2202701.092022-05-168068Actual
2524650.002022-06-168064Budget
5236480.002022-08-168066Budget
31694566.002024-09-148016Actual
9521225.002022-12-148026Actual
20390226.302023-10-1680411Actual
372421386.002025-02-138064Actual
19222740.492023-09-158068Actual
282301192.002024-06-158065Actual
21158823.002023-11-168067Actual
26565245.442024-04-1480611Actual
30708418.002024-08-158066Actual
21746917.002023-12-148014Actual
2789200.002022-06-168026Budget
12985480.002023-03-168046Budget
15711680.002023-06-168015Actual
236061562.002024-02-138013Actual
31272387.222024-08-1580113Actual
26776738.112024-04-1480613Actual
22962492.002024-01-148036Actual
14879495.002023-05-168036Actual
25789308.002024-04-148073Actual
7889537.002022-11-168013Actual
31331722.322024-08-1580613Actual
4253650.002022-07-168067Budget
21278779.882023-11-168068Actual
14314163.532023-04-1580411Actual
237261024.002024-02-138014Actual
12511214.002023-03-168073Actual
748480.002022-04-158066Budget
24883687.002024-03-158065Actual
281032174.002024-06-158014Actual
27601564.602024-05-1580311Actual
8825750.002022-11-168018Budget
4656200.002022-08-168073Actual
28288613.002024-06-158016Actual
9721480.002022-12-148066Budget
12042848.002023-02-138017Actual
19335101.822023-09-1580311Actual
12841480.002023-03-168016Budget
34579203.952024-11-1580212Actual
14931242.002023-05-168056Actual
17867509.002023-08-168016Actual
32925232.002024-10-158056Actual
36998803.022025-01-1480213Actual
270451296.002024-05-158015Actual
12371566.002023-03-168013Actual
140501039.002023-04-158067Actual
37393543.002025-02-138016Actual
6581750.002022-09-158018Budget
5316850.002022-08-168017Budget
18601935.002023-09-158063Actual
33729362.002024-11-158073Actual
17809772.002023-08-168065Actual
23698201.002024-02-138073Actual
11383100.002023-02-138073Actual
25406155.022024-03-1580311Actual
23967519.002024-02-138036Actual
23819779.002024-02-138015Actual
2280618.002022-06-168013Actual
30623570.002024-08-158036Actual
4380811.702022-07-168028Actual
16622445.002023-07-168073Actual
36880109.272025-01-1480212Actual
36270167.002025-01-148026Actual
24374164.592024-02-1380311Actual
10637200.002023-01-148026Budget
64401155.002022-09-158017Actual
11572850.002023-02-138015Budget
24319274.172024-02-1380111Actual
3536173.002022-07-168073Actual
10372623.002023-01-148064Actual
38030106.082025-02-1380212Actual
39182243.322025-03-1680212Actual
341381767.002024-11-158017Actual
246711029.002024-03-158063Actual
19980314.002023-10-168046Actual
16565997.002023-07-168063Actual
382371715.002025-03-168013Actual
18275299.702023-08-1680111Actual
10127550.002023-01-148013Budget
28927112.462024-06-1580212Actual
8134750.002022-11-168064Budget
34023421.002024-11-158046Actual
10978750.002023-01-148067Budget
16891497.002023-07-168036Actual
23399235.872024-01-1480411Actual
14015945.002023-04-158017Actual
291361733.002024-07-158013Actual
21010360.002023-11-168046Actual
21718201.002023-12-148073Actual
10373650.002023-01-148064Budget
4054280.002022-07-168056Budget
30026547.582024-07-1580112Actual
1583188.002023-06-168026Actual
5083565.002022-08-168036Actual
353832110.212024-12-148018Actual
14673553.002023-05-168064Actual
1019380.002022-04-158028Budget
10838511.002023-01-148066Actual
6208550.002022-09-158036Budget
13871406.002023-04-158036Actual
22037188.002023-12-148056Actual
145201396.002023-05-168013Actual
252311698.082024-03-158018Actual
54541532.932022-08-168018Actual
4657200.002022-08-168073Budget
3458380.002022-07-168063Budget
26450190.122024-04-1480211Actual
364751337.002025-01-148067Actual
689262.002022-04-158056Actual
14811039.002022-05-168015Actual
9987867.762022-12-148028Actual
242001417.772024-02-138018Actual
35503707.162024-12-1480111Actual
10636211.002023-01-148026Actual
279831784.002024-06-158013Actual
338841240.002024-11-158065Actual
1426059.272023-04-1580211Actual
20779669.002023-11-168064Actual
8214840.002022-11-168015Actual
9393650.002022-12-148065Budget
4908650.002022-08-168065Budget
12041850.002023-02-138017Budget
2525655.002022-06-168064Actual
28369408.002024-06-158046Actual
30088790.142024-07-1580612Actual
15234372.042023-05-1680111Actual
3725757.002022-07-168015Actual
4518531.002022-08-168013Actual
35148600.002024-12-148036Actual
2991579.002022-06-168066Actual
4439480.002022-07-168068Budget
387751166.002025-03-168067Actual
38272983.002025-03-168063Actual
21479230.552023-11-1680611Actual
5035280.002022-08-168026Budget
11104649.582023-01-148028Actual
829859.002022-04-158017Actual
273331606.002024-05-158017Actual
9336650.002022-12-148015Budget
19686428.002023-10-168073Actual
4006446.002022-07-168046Actual
8354550.002022-11-168016Budget
34049294.002024-11-158056Actual
349072003.002024-12-148014Actual
125591085.002023-03-168014Actual
2555133.742024-03-1580112Actual
285782482.952024-06-158018Actual
2454711.402024-02-1380212Actual
13031280.002023-03-168056Budget
6501650.002022-09-158067Budget
6689480.002022-09-158068Budget
2442856.082024-02-1380511Actual
1632360.332023-06-1680511Actual
387401780.002025-03-168017Actual
7809380.002022-10-168068Budget
2662890.002022-06-168065Actual
12182750.002023-02-138018Budget
14964360.002023-05-168066Actual
27628453.962024-05-1580411Actual
330151820.002024-10-158017Actual
327601277.002024-10-158065Actual
17328242.252023-07-1680411Actual
7424188.002022-10-168056Actual
221621029.002023-12-148067Actual
3259380.002022-06-168028Budget
30205715.302024-07-1580613Actual
5084550.002022-08-168036Budget
4440740.492022-07-168068Actual
8872623.822022-11-168028Actual
377101349.592025-02-138028Actual
1641542.252023-06-1680112Actual
2153743.312023-11-1680112Actual
13360655.642023-03-168028Actual
330491296.002024-10-158067Actual
749487.002022-04-158066Actual
273681269.002024-05-158067Actual
11963480.002023-02-138066Budget
2496891.002024-03-158026Actual
354451210.192024-12-148068Actual
8684950.002022-11-168017Budget
359391488.002025-01-148013Actual
3396611.002022-07-168013Actual
2561043.312024-03-1580612Actual
30886955.642024-08-158028Actual
36852442.262025-01-1480112Actual
7423200.002022-10-168056Budget
33343549.712024-10-1580611Actual
17948259.002023-08-168046Actual
16778827.002023-07-168065Actual
12292611.702023-02-138068Actual
10732480.002023-01-148046Budget
13923246.002023-04-158056Actual
21364160.342023-11-1680211Actual
292911062.002024-07-158064Actual
25493296.512024-03-1580611Actual
373001389.002025-02-138015Actual
6907154.002022-10-168073Actual
3459382.002022-07-168063Actual
3960550.002022-07-168036Budget
1544617.002022-05-168065Actual
20451219.912023-10-1680611Actual
13032351.002023-03-168056Actual
11492798.002023-02-138064Actual
297601013.222024-07-158028Actual
313881802.002024-09-148013Actual
1930861.402023-09-1580211Actual
33969176.002024-11-158026Actual
29880181.612024-07-1580211Actual
24671000.002022-06-168014Budget
499550.002022-04-158016Budget
17654197.002023-08-168073Actual
160941517.782023-06-168018Actual
35585405.022024-12-1480411Actual
15350345.452023-05-1680611Actual
2537958.212024-03-1580211Actual
2741550.002022-06-168016Budget
23345178.422024-01-1480211Actual
21838875.002023-12-148015Actual

Generated 2025-05-15 10:29:31.400 UTC