[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002022-06-128015Budget
320451196.562024-10-118068Actual
4846850.002022-09-128015Budget
2419100.002022-07-138073Budget
546209.002022-05-128026Actual
34405485.872024-12-1280311Actual
19748535.002023-11-128064Actual
9860750.002023-01-108067Budget
2141380.002022-06-128028Budget
9393650.002023-01-108065Budget
8214840.002022-12-138015Actual
1624251.822023-07-1380211Actual
8825750.002022-12-138018Budget
1446362.462023-05-1280612Actual
1426059.272023-05-1280211Actual
2990480.002022-07-138066Budget
129499.002022-06-128073Actual
15176764.732023-06-128068Actual
1544170.972023-06-1280612Actual
326671323.002024-11-118064Actual
18006401.002023-09-128066Actual
20250993.522023-11-128068Actual
13599415.002023-05-128073Actual
2452041.192024-03-1180112Actual
14138623.822023-05-128028Actual
22454369.912024-01-1080611Actual
890676.002022-05-128067Actual
246361653.002024-04-118013Actual
3537200.002022-08-128073Budget
9336650.002023-01-108015Budget
4333750.002022-08-128018Budget
12984497.002023-04-128046Actual
30623570.002024-09-118036Actual
34459164.592024-12-1280511Actual
5455750.002022-09-128018Budget
12104750.002023-03-128067Budget
4519550.002022-09-128013Budget
29469170.002024-08-118026Actual
31834458.002024-10-118066Actual
5564480.002022-09-128068Budget
3910287.002022-08-128026Actual
9256750.002023-01-108064Budget
69551100.002022-11-128014Budget
16357206.082023-07-1380611Actual
29582483.002024-08-118066Actual
34613902.902024-12-1280612Actual
21066425.002023-12-138066Actual
47051100.002022-09-128014Budget
278931083.732024-06-1180213Actual
281951216.002024-07-128015Actual
274541401.112024-06-118028Actual
5178289.002022-09-128056Actual
2144552.892023-12-1380511Actual
91971155.002023-01-108014Actual
373001389.002025-03-128015Actual
279831784.002024-07-128013Actual
2557825.232024-04-1180212Actual
338841240.002024-12-128065Actual
221621029.002024-01-108067Actual
8931478.362022-12-138068Actual
160941517.782023-07-138018Actual
5084550.002022-09-128036Budget
270451296.002024-06-118015Actual
24347115.652024-03-1180211Actual
17974169.002023-09-128056Actual
36030315.002025-02-108073Actual
4114480.002022-08-128066Budget
33343549.712024-11-1180611Actual
6032650.002022-10-128065Budget
372421386.002025-03-128064Actual
35200237.002025-01-108056Actual
2093750.002022-06-128018Budget
3458380.002022-08-128063Budget
393011013.552025-04-1280213Actual
31749653.002024-10-118036Actual
3906278.422025-04-1280511Actual
325121587.002024-11-118013Actual
360582134.002025-02-108014Actual
24671000.002022-07-138014Budget
34049294.002024-12-128056Actual
377101349.592025-03-128028Actual
32212168.852024-10-1180511Actual
25493296.512024-04-1180611Actual
4007380.002022-08-128046Budget
12699850.002023-04-128015Budget
27775118.852024-06-1180212Actual
7810487.452022-11-128068Actual
25852861.002024-05-118064Actual
382371715.002025-04-128013Actual
6629623.822022-10-128028Actual
330151820.002024-11-118017Actual
231391134.002024-02-108067Actual
22907400.002024-02-108016Actual
1948020.972023-10-1280112Actual
9394808.002023-01-108065Actual
191021144.002023-10-128067Actual
38861869.282025-04-128028Actual
25048164.002024-04-118056Actual
30205715.302024-08-1180613Actual
22394213.532024-01-1080311Actual
8604501.002022-12-138066Actual
7888550.002022-12-138013Budget
364751337.002025-02-108067Actual
2662464.592024-05-1180112Actual
1670219.002022-06-128026Actual
251381360.002024-04-118017Actual
19954495.002023-11-128036Actual
19422318.852023-10-1280611Actual
10186380.002023-02-108063Budget
18720626.002023-10-128064Actual
384501179.002025-04-128015Actual
269531757.002024-06-118014Actual
12621831.002023-04-128064Actual
13092468.002023-04-128066Actual
4006446.002022-08-128046Actual
36681320.982025-02-1080211Actual
31214866.732024-09-1180612Actual
8545334.002022-12-138056Actual
263291069.282024-05-118028Actual
37179405.002025-03-128073Actual
22281701.092024-01-108068Actual
1744723.102023-08-1280112Actual
21010360.002023-12-138046Actual
364401856.002025-02-108017Actual
11761300.002023-03-128026Actual
29497679.002024-08-118036Actual
8354550.002022-12-138016Budget
5177280.002022-09-128056Budget
15804450.002023-07-138016Actual
22722940.002024-02-108014Actual
18658214.002023-10-128073Actual
26776738.112024-05-1180613Actual
314231025.002024-10-118063Actual
9473550.002023-01-108016Budget
11166480.002023-02-108068Budget
25022291.002024-04-118046Actual
32395608.282024-10-1180113Actual
1644222.042023-07-1380212Actual
3317480.002022-07-138068Budget
32158427.362024-10-1180311Actual
28288613.002024-07-128016Actual
23761737.002024-03-118064Actual
14731875.002023-06-128015Actual
331691210.192024-11-118068Actual
2885380.002022-07-138046Budget
24883687.002024-04-118065Actual
292561795.002024-08-118014Actual
33227855.032024-11-1180111Actual
28428484.002024-07-128066Actual
171261479.902023-08-128018Actual
30978713.542024-09-1180111Actual
24661258.002022-07-138014Actual
27136489.002024-06-118016Actual
37474445.002025-03-128046Actual
166501095.002023-08-128014Actual
2053622.042023-11-1280212Actual
19222740.492023-10-128068Actual
354451210.192025-01-108068Actual
8451550.002022-12-138036Budget
12432380.002023-04-128063Budget
11571898.002023-03-128015Actual
14905283.002023-06-128046Actual
9986480.002023-01-108028Budget
2454711.402024-03-1180212Actual
830950.002022-05-128017Budget
3862595.002022-08-128016Actual
7233550.002022-11-128016Budget
38002415.662025-03-1280112Actual
297322151.122024-08-118018Actual
7015742.002022-11-128064Actual
2884446.002022-07-138046Actual
318911731.002024-10-118017Actual
58301100.002022-10-128014Budget
2201480.002022-06-128068Budget
196291051.002023-11-128063Actual
262411171.002024-05-118067Actual
17809772.002023-09-128065Actual
5503748.062022-09-128028Actual
15618852.002023-07-138014Actual
28841475.242024-07-1280611Actual
319251373.002024-10-118067Actual
13923246.002023-05-128056Actual
12985480.002023-04-128046Budget
292911062.002024-08-118064Actual
9701260.202022-05-128018Actual
24401238.002024-03-1180411Actual
26565245.442024-05-1180611Actual
353832110.212025-01-108018Actual
8546200.002022-12-138056Budget
37857532.682025-03-1280311Actual
8745757.002022-12-138067Actual
273681269.002024-06-118067Actual
4987511.002022-09-128016Actual
320111158.682024-10-118028Actual
38064983.762025-03-1280612Actual
200961166.002023-11-128017Actual
7949480.002022-12-138063Budget
20451219.912023-11-1280611Actual
14766579.002023-06-128065Actual
39274559.162025-04-1280113Actual
7749511.702022-11-128028Actual
15746730.002023-07-138065Actual
5704380.002022-10-128063Budget
10780300.002023-02-108056Actual
7622865.002022-11-128067Actual
16976433.002023-08-128066Actual
13360655.642023-04-128028Actual
16269166.722023-07-1380311Actual
27191661.002024-06-118036Actual
1216380.002022-06-128063Budget
28395320.002024-07-128056Actual
36913683.752025-02-1080612Actual
2838550.002022-07-138036Budget
10839480.002023-02-108066Budget
10509650.002023-02-108065Budget
308001260.002024-09-118067Actual
1019380.002022-05-128028Budget
36762190.122025-02-1080511Actual
16917324.002023-08-128046Actual
6906100.002022-11-128073Budget
37393543.002025-03-128016Actual
13421051.002022-06-128014Actual
5890650.002022-10-128064Budget
5642531.002022-10-128013Actual
133131360.202023-04-128018Actual
39008339.062025-04-1280311Actual
20659992.002023-12-138063Actual
15142649.582023-06-128028Actual
22421238.002024-01-1080411Actual
17301163.532023-08-1280311Actual
296391767.002024-08-118017Actual
31152610.342024-09-1180112Actual
27655192.252024-06-1180511Actual
327601277.002024-11-118065Actual
34023421.002024-12-128046Actual
9257882.002023-01-108064Actual
5236480.002022-09-128066Budget
308582625.372024-09-118018Actual
8683831.002022-12-138017Actual
1814200.002022-06-128056Budget
151141751.112023-06-128018Actual
34671722.322024-12-1280113Actual
2555133.742024-04-1180112Actual
226021590.002024-02-108013Actual
23047425.002024-02-108066Actual
12888200.002023-04-128026Budget
24019283.002024-03-118056Actual
20308392.262023-11-1280111Actual
17188819.282023-08-128068Actual
358850.002022-05-128015Budget
1766458.002022-06-128046Actual
297941169.282024-08-118068Actual
22694407.002024-02-108073Actual
17328242.252023-08-1280411Actual
22339356.082024-01-1080111Actual
5705375.002022-10-128063Actual
6361380.002022-10-128066Actual
246711029.002024-04-118063Actual
6158254.002022-10-128026Actual
19841623.002023-11-128065Actual
12840513.002023-04-128016Actual
1950723.102023-10-1280212Actual
11383100.002023-03-128073Actual
4579345.002022-09-128063Actual
313881802.002024-10-118013Actual
32455678.462024-10-1180613Actual
36270167.002025-02-108026Actual
3536173.002022-08-128073Actual
3318687.462022-07-138068Actual
6828480.002022-11-128063Budget
371221287.002025-03-128063Actual
297601013.222024-08-118028Actual
180631201.002023-09-128017Actual
7280280.002022-11-128026Budget
31775368.002024-10-118046Actual
10637200.002023-02-108026Budget
24996529.002024-04-118036Actual
12889196.002023-04-128026Actual
12231380.002023-03-128028Budget
16943211.002023-08-128056Actual
18686984.002023-10-128014Actual
748480.002022-05-128066Budget
65801288.982022-10-128018Actual
30675272.002024-09-118056Actual
3258511.702022-07-138028Actual
27866360.912024-06-1180113Actual
281032174.002024-07-128014Actual
38543515.002025-04-128016Actual
21930365.002024-01-108016Actual
302621836.002024-09-118013Actual
21391242.252023-12-1380311Actual
4766650.002022-09-128064Budget
2140675.342022-06-128028Actual
31272387.222024-09-1180113Actual
341731062.002024-12-128067Actual
154981797.002023-07-138013Actual
13172806.002023-04-128017Actual
3783650.002022-08-128065Budget
370871906.002025-03-128013Actual
23698201.002024-03-118073Actual
6690669.282022-10-128068Actual
4115601.002022-08-128066Actual
14172772.312023-05-128068Actual
383572034.002025-04-128014Actual
13897331.002023-05-128046Actual
30354417.002024-09-118073Actual
280181136.002024-07-128063Actual
10047380.002023-01-108068Budget
28698824.182024-07-1280111Actual
4908650.002022-09-128065Budget
689262.002022-05-128056Actual
372072060.002025-03-128014Actual
20837803.002023-12-138015Actual
54541532.932022-09-128018Actual
43321035.952022-08-128018Actual
8684950.002022-12-138017Budget
365951035.952025-02-108068Actual
80741197.002022-12-138014Actual
19926167.002023-11-128026Actual
337571776.002024-12-128014Actual
32185475.242024-10-1180411Actual
3791179.482025-03-1280511Actual
18418222.042023-09-1280611Actual
24228779.882024-03-118028Actual
2056767.782023-11-1280612Actual
349421337.002025-01-108064Actual
4986480.002022-09-128016Budget
36735369.912025-02-1080411Actual
2740492.002022-07-138016Actual
273331606.002024-06-118017Actual
21985533.002024-01-108036Actual
19335101.822023-10-1280311Actual
28899610.342024-07-1280112Actual
33401460.342024-11-1180112Actual
7376444.002022-11-128046Actual
22070405.002024-01-108066Actual
10264162.002023-02-108073Actual
7424188.002022-11-128056Actual
28753409.282024-07-1280311Actual
231971346.562024-02-108018Actual
17246308.212023-08-1280111Actual
9570648.002023-01-108036Actual
25173992.002024-04-118067Actual
13756567.002023-05-128065Actual
38329299.002025-04-128073Actual
31694566.002024-10-118016Actual
10372623.002023-02-108064Actual
22757571.002024-02-108064Actual
20716222.002023-12-138073Actual
161561031.402023-07-138068Actual
17654197.002023-09-128073Actual
28343711.002024-07-128036Actual
2789200.002022-07-138026Budget
2561043.312024-04-1180612Actual
284851963.002024-07-128017Actual
3960550.002022-08-128036Budget
4439480.002022-08-128068Budget
20363102.892023-11-1280311Actual
1641542.252023-07-1380112Actual
18871357.002023-10-128016Actual
201891528.382023-11-128018Actual
6829454.002022-11-128063Actual
13234786.002023-04-128067Actual
9939750.002023-01-108018Budget
26450190.122024-05-1180211Actual
1443222.042023-05-1280212Actual
18357172.042023-09-1280411Actual
32245480.562024-10-1180611Actual
12433356.002023-04-128063Actual
2171000.002022-05-128014Budget
30054115.652024-08-1180212Actual
13171850.002023-04-128017Budget
35120204.002025-01-108026Actual
34493746.522024-12-1280611Actual
34879444.002025-01-108073Actual
2524650.002022-07-138064Budget
27217471.002024-06-118046Actual
327251336.002024-11-118015Actual
10510690.002023-02-108065Actual
7094705.002022-11-128015Actual
2665866.722024-05-1180612Actual
22988270.002024-02-108046Actual
262061496.002024-05-118017Actual
36383463.002025-02-108066Actual
2741550.002022-07-138016Budget
35035946.002025-01-108065Actual
8872623.822022-12-138028Actual
21718201.002024-01-108073Actual
25730983.002024-05-118063Actual
10127550.002023-02-108013Budget
13031280.002023-04-128056Budget
13361380.002023-04-128028Budget
38981339.062025-04-1280211Actual
7014750.002022-11-128064Budget
352901646.002025-01-108017Actual
326322174.002024-11-118014Actual
15885299.002023-07-138046Actual
3397550.002022-08-128013Budget
19686428.002023-11-128073Actual
64401155.002022-10-128017Actual
242611031.402024-03-118068Actual
361501431.002025-02-108015Actual
15234372.042023-06-1280111Actual
10452850.002023-02-108015Budget
354111035.952025-01-108028Actual
37533536.002025-03-128066Actual
1402650.002022-06-128064Budget
237261024.002024-03-118014Actual
7948416.002022-12-138063Actual
5643550.002022-10-128013Budget
31801291.002024-10-118056Actual
21780497.002024-01-108064Actual
290461073.202024-07-1280213Actual
20336110.342023-11-1280211Actual
18952257.002023-10-128046Actual
4054280.002022-08-128056Budget
596550.002022-05-128036Budget
10917955.002023-02-108017Actual
91961100.002023-01-108014Budget
24142888.002024-03-118067Actual
282301192.002024-07-128065Actual
5316850.002022-09-128017Budget
33521597.752024-11-1180113Actual
377441323.832025-03-128068Actual
971750.002022-05-128018Budget
27078946.002024-06-118065Actual
9987867.762023-01-108028Actual
274262049.602024-06-118018Actual
8498376.002022-12-138046Actual
27747636.942024-06-1180112Actual
30691113.002022-07-138017Actual
21479230.552023-12-1380611Actual
20131764.002023-11-128067Actual
29968528.432024-08-1180611Actual
17682834.002023-09-128014Actual
26147288.002024-05-118066Actual
32818636.002024-11-118016Actual
1735560.332023-08-1280511Actual
31060441.192024-09-1180411Actual
304751243.002024-09-118015Actual
2281550.002022-07-138013Budget
1018617.762022-05-128028Actual
31180210.342024-09-1180212Actual
9070403.002023-01-108063Actual
3959601.002022-08-128036Actual
331072026.882024-11-118018Actual
29550.002022-05-128013Budget
7232620.002022-11-128016Actual
498584.002022-05-128016Actual
14879495.002023-06-128036Actual
2603890.002022-07-138015Actual
7093650.002022-11-128015Budget
11634856.002023-03-128065Actual
889650.002022-05-128067Budget
37030722.322025-02-1080613Actual
21123945.002023-12-138017Actual
3726850.002022-08-128015Budget
595602.002022-05-128036Actual
35531359.282025-01-1080211Actual
10977823.002023-02-108067Actual
35841131.002022-08-128014Actual
37830158.212025-03-1280211Actual
38149678.462025-03-1280213Actual
39334959.162025-04-1280613Actual
13422843.522023-04-128068Actual
11305412.002023-03-128063Actual
15711680.002023-07-138015Actual
12371566.002023-04-128013Actual
191601925.362023-10-128018Actual
2161051.002022-05-128014Actual
4380811.702022-08-128028Actual
30649338.002024-09-118046Actual
269871108.002024-06-118064Actual
10373650.002023-02-108064Budget
1953851.822023-10-1280612Actual
268331575.002024-06-118013Actual
12370550.002023-04-128013Budget
285201143.002024-07-128067Actual
98001029.002023-01-108017Actual
11809648.002023-03-128036Actual

Generated 2025-06-11 15:13:57.605 UTC