[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27136489.002024-06-058016Actual
2251222.042024-01-0480112Actual
15533945.002023-07-078063Actual
24051321.002024-03-058066Actual
37802649.712025-03-0680111Actual
16836499.002023-08-068016Actual
1948020.972023-10-0680112Actual
191021144.002023-10-068067Actual
7622865.002022-11-068067Actual
357806.002022-05-068015Actual
21872592.002024-01-048065Actual
7014750.002022-11-068064Budget
16565997.002023-08-068063Actual
6907154.002022-11-068073Actual
270451296.002024-06-058015Actual
16357206.082023-07-0780611Actual
246361653.002024-04-058013Actual
19806788.002023-11-068015Actual
18720626.002023-10-068064Actual
7093650.002022-11-068015Budget
2837683.002022-07-078036Actual
12984497.002023-04-068046Actual
293491301.002024-08-058015Actual
30708418.002024-09-058066Actual
38953745.452025-04-0680111Actual
749487.002022-05-068066Actual
2457952.892024-03-0580612Actual
1544617.002022-06-068065Actual
23345178.422024-02-0480211Actual
4115601.002022-08-068066Actual
33282349.702024-11-0580311Actual
11857480.002023-03-068046Budget
1766458.002022-06-068046Actual
18926468.002023-10-068036Actual
33309334.812024-11-0580411Actual
1735560.332023-08-0680511Actual
277749.002022-05-068064Actual
16296219.912023-07-0780411Actual
27747636.942024-06-0580112Actual
236061562.002024-03-058013Actual
307651606.002024-09-058017Actual
8872623.822022-12-078028Actual
22454369.912024-01-0480611Actual
6254380.002022-10-068046Budget
8745757.002022-12-078067Actual
2202701.092022-06-068068Actual
36794475.242025-02-0480611Actual
3317480.002022-07-078068Budget
21746917.002024-01-048014Actual
9859636.002023-01-048067Actual
34350950.782024-12-0680111Actual
370871906.002025-03-068013Actual
38122531.092025-03-0680113Actual
12937621.002023-04-068036Actual
31033532.682024-09-0580311Actual
6360480.002022-10-068066Budget
2740492.002022-07-078016Actual
32337738.012024-10-0580612Actual
6159280.002022-10-068026Budget
35764983.762025-01-0480612Actual
6031742.002022-10-068065Actual
27866360.912024-06-0580113Actual
3726850.002022-08-068015Budget
1622519.002022-06-068016Actual
32958568.002024-11-058066Actual
9010550.002023-01-048013Budget
23225675.342024-02-048028Actual
4114480.002022-08-068066Budget
10637200.002023-02-048026Budget
689262.002022-05-068056Actual
36735369.912025-02-0480411Actual
103131000.002023-02-048014Budget
19954495.002023-11-068036Actual
39008339.062025-04-0680311Actual
2419100.002022-07-078073Budget
3960550.002022-08-068036Budget
388951146.562025-04-068068Actual
231391134.002024-02-048067Actual
13421480.002023-04-068068Budget
98001029.002023-01-048017Actual
2525655.002022-07-078064Actual
748480.002022-05-068066Budget
8932380.002022-12-078068Budget
22367163.532024-01-0480211Actual
39182243.322025-04-0680212Actual
35849759.162025-01-0480213Actual
2885380.002022-07-078046Budget
25048164.002024-04-058056Actual
17974169.002023-09-068056Actual
25293828.372024-04-058068Actual
23912505.002024-03-058016Actual
285201143.002024-07-068067Actual
1671200.002022-06-068026Budget
31060441.192024-09-0580411Actual
36998803.022025-02-0480213Actual
387751166.002025-04-068067Actual
33255327.362024-11-0580211Actual
30205715.302024-08-0580613Actual
10636211.002023-02-048026Actual
8027100.002022-12-078073Budget
247561013.002024-04-058014Actual
30088790.142024-08-0580612Actual
12985480.002023-04-068046Budget
889650.002022-05-068067Budget
30649338.002024-09-058046Actual
32845157.002024-11-058026Actual
14172772.312023-05-068068Actual
26422453.962024-05-0580111Actual
2496891.002024-04-058026Actual
37944580.562025-03-0680611Actual
36030315.002025-02-048073Actual
24941361.002024-04-058016Actual
216611060.002024-01-048063Actual
10918850.002023-02-048017Budget
31834458.002024-10-058066Actual
18871357.002023-10-068016Actual
3070950.002022-07-078017Budget
2665866.722024-05-0580612Actual
28780435.872024-07-0680411Actual
145201396.002023-06-068013Actual
29469170.002024-08-058026Actual
326322174.002024-11-058014Actual
33969176.002024-12-068026Actual
8451550.002022-12-078036Budget
34023421.002024-12-068046Actual
11571898.002023-03-068015Actual
16778827.002023-08-068065Actual
35035946.002025-01-048065Actual
2880796.512024-07-0680511Actual
281951216.002024-07-068015Actual
16214376.302023-07-0780111Actual
180631201.002023-09-068017Actual
13843131.002023-05-068026Actual
13599415.002023-05-068073Actual
19686428.002023-11-068073Actual
8403280.002022-12-078026Budget
18217955.642023-09-068068Actual
29523400.002024-08-058046Actual
11165669.282023-02-048068Actual
8402259.002022-12-078026Actual
24728199.002024-04-058073Actual
3397550.002022-08-068013Budget
25947901.002024-05-058065Actual
19748535.002023-11-068064Actual
1543650.002022-06-068065Budget
8355670.002022-12-078016Actual
9616380.002023-01-048046Budget
9664200.002023-01-048056Budget
393011013.552025-04-0680213Actual
9011578.002023-01-048013Actual
19335101.822023-10-0680311Actual
4767823.002022-09-068064Actual
8545334.002022-12-078056Actual
12700963.002023-04-068015Actual
2201480.002022-06-068068Budget
2140675.342022-06-068028Actual
33997666.002024-12-068036Actual
21010360.002023-12-078046Actual
23372213.532024-02-0480311Actual
9394808.002023-01-048065Actual
5783200.002022-10-068073Actual
10264162.002023-02-048073Actual
17188819.282023-08-068068Actual
3911280.002022-08-068026Budget
19899421.002023-11-068016Actual
10917955.002023-02-048017Actual
4578380.002022-09-068063Budget
141101504.142023-05-068018Actual
32245480.562024-10-0580611Actual
22070405.002024-01-048066Actual
7483397.002022-11-068066Actual
237261024.002024-03-058014Actual
14015945.002023-05-068017Actual
377101349.592025-03-068028Actual
14611205.002023-06-068073Actual
27243232.002024-06-058056Actual
4193756.002022-08-068017Actual
4908650.002022-09-068065Budget
9860750.002023-01-048067Budget
20451219.912023-11-0680611Actual
35882738.112025-01-0480613Actual
365332428.402025-02-048018Actual
35148600.002025-01-048036Actual
28927112.462024-07-0680212Actual
9335772.002023-01-048015Actual
12511214.002023-04-068073Actual
80741197.002022-12-078014Actual
10451831.002023-02-048015Actual
38329299.002025-04-068073Actual
21930365.002024-01-048016Actual
23014291.002024-02-048056Actual
341381767.002024-12-068017Actual
2661650.002022-07-078065Budget
10372623.002023-02-048064Actual
5970850.002022-10-068015Budget
154981797.002023-07-078013Actual
290461073.202024-07-0680213Actual
24401238.002024-03-0580411Actual
9393650.002023-01-048065Budget
10187393.002023-02-048063Actual
27655192.252024-06-0580511Actual
4053265.002022-08-068056Actual
262061496.002024-05-058017Actual
6629623.822022-10-068028Actual
32455678.462024-10-0580613Actual
19188898.072023-10-068028Actual
291711025.002024-08-058063Actual
18006401.002023-09-068066Actual
2990480.002022-07-078066Budget
9070403.002023-01-048063Actual
35731243.322025-01-0480212Actual
20006192.002023-11-068056Actual
18098756.002023-09-068067Actual
2341349.002022-07-078063Actual
12371566.002023-04-068013Actual
35703597.582025-01-0480112Actual
1847649.702023-09-0680112Actual
21718201.002024-01-048073Actual
3536173.002022-08-068073Actual
27574273.102024-06-0580211Actual
3646650.002022-08-068064Budget
22757571.002024-02-048064Actual
364751337.002025-02-048067Actual
31006181.612024-09-0580211Actual
274541401.112024-06-058028Actual
547200.002022-05-068026Budget
10589480.002023-02-048016Budget
19422318.852023-10-0680611Actual
22037188.002024-01-048056Actual
15885299.002023-07-078046Actual
33942606.002024-12-068016Actual
88380.002022-05-068063Budget
4519550.002022-09-068013Budget
160941517.782023-07-078018Actual
20716222.002023-12-078073Actual
296741247.002024-08-058067Actual
125591085.002023-04-068014Actual
418668.002022-05-068065Actual
166501095.002023-08-068014Actual
37500326.002025-03-068056Actual
2354955.022024-02-0480612Actual
327601277.002024-11-058065Actual
27217471.002024-06-058046Actual
6628480.002022-10-068028Budget
9520280.002023-01-048026Budget
8354550.002022-12-078016Budget
23967519.002024-03-058036Actual
19714921.002023-11-068014Actual
6769550.002022-11-068013Budget
35558414.602025-01-0480311Actual
32899428.002024-11-058046Actual
1953851.822023-10-0680612Actual
91971155.002023-01-048014Actual
376822116.272025-03-068018Actual
17654197.002023-09-068073Actual
3259380.002022-07-078028Budget
335801094.252024-11-0580613Actual
1482850.002022-06-068015Budget
1624251.822023-07-0780211Actual
22248716.252024-01-048028Actual
36185977.002025-02-048065Actual
15316226.302023-06-0680411Actual
1750572.042023-08-0680612Actual
3458380.002022-08-068063Budget
269871108.002024-06-058064Actual
7330648.002022-11-068036Actual
13871406.002023-05-068036Actual
10978750.002023-02-048067Budget
12510200.002023-04-068073Budget
18978186.002023-10-068056Actual
226021590.002024-02-048013Actual
27808939.072024-06-0580612Actual
10127550.002023-02-048013Budget
2741550.002022-07-078016Budget
26450190.122024-05-0580211Actual
77011058.682022-11-068018Actual
34698766.182024-12-0680213Actual
25852861.002024-05-058064Actual
14138623.822023-05-068028Actual
11962444.002023-03-068066Actual
3862595.002022-08-068016Actual
2053622.042023-11-0680212Actual
150561039.002023-06-068067Actual
13032351.002023-04-068056Actual
12433356.002023-04-068063Actual
13312750.002023-04-068018Budget
36243661.002025-02-048016Actual
27628453.962024-06-0580411Actual
31331722.322024-09-0580613Actual
32303564.602024-10-0580112Actual
27163223.002024-06-058026Actual
10732480.002023-02-048046Budget
417650.002022-05-068065Budget
8546200.002022-12-078056Budget
281032174.002024-07-068014Actual
17328242.252023-08-0680411Actual
6361380.002022-10-068066Actual
16943211.002023-08-068056Actual
1875405.002022-06-068066Actual
22907400.002024-02-048016Actual
28315158.002024-07-068026Actual
13361380.002023-04-068028Budget
330151820.002024-11-058017Actual
16622445.002023-08-068073Actual
12620650.002023-04-068064Budget
13627798.002023-05-068014Actual
11761300.002023-03-068026Actual
39096652.902025-04-0680611Actual
498584.002022-05-068016Actual
33463813.542024-11-0580612Actual
23993353.002024-03-058046Actual
16743848.002023-08-068015Actual
21838875.002024-01-048015Actual
268331575.002024-06-058013Actual
13956397.002023-05-068066Actual
34432430.552024-12-0680411Actual
24996529.002024-04-058036Actual
2662464.592024-05-0580112Actual
1217454.002022-06-068063Actual
14931242.002023-06-068056Actual
7424188.002022-11-068056Actual
14287228.422023-05-0680311Actual
337571776.002024-12-068014Actual
4381480.002022-08-068028Budget
279261106.542024-06-0580613Actual
13234786.002023-04-068067Actual
21123945.002023-12-078017Actual
1526258.212023-06-0680211Actual
26088259.002024-05-058046Actual
24142888.002024-03-058067Actual
2171000.002022-05-068014Budget
32925232.002024-11-058056Actual
6158254.002022-10-068026Actual
31152610.342024-09-0580112Actual
15746730.002023-07-078065Actual
206241653.002023-12-078013Actual
13092468.002023-04-068066Actual
11572850.002023-03-068015Budget
19980314.002023-11-068046Actual
69551100.002022-11-068014Budget
20837803.002023-12-078015Actual
12104750.002023-03-068067Budget
297601013.222024-08-058028Actual
29079715.302024-07-0680613Actual
9986480.002023-01-048028Budget
35200237.002025-01-048056Actual
6689480.002022-10-068068Budget
12230458.672023-03-068028Actual
24319274.172024-03-0580111Actual
11903280.002023-03-068056Budget
28075410.002024-07-068073Actual
12762650.002023-04-068065Budget
25022291.002024-04-058046Actual
360921310.002025-02-048064Actual
2454711.402024-03-0580212Actual
350001488.002025-01-048015Actual
18184623.822023-09-068028Actual
25081436.002024-04-058066Actual
25730983.002024-05-058063Actual
7233550.002022-11-068016Budget
21957137.002024-01-048026Actual
5969907.002022-10-068015Actual
1767380.002022-06-068046Budget
313881802.002024-10-058013Actual
25460114.592024-04-0580511Actual
6255506.002022-10-068046Actual
4656200.002022-09-068073Actual
5503748.062022-09-068028Actual
2603497.002024-05-058026Actual
36383463.002025-02-048066Actual
16917324.002023-08-068046Actual
326671323.002024-11-058064Actual
12938550.002023-04-068036Budget
22011346.002024-01-048046Actual
1644222.042023-07-0780212Actual
3647720.002022-08-068064Actual
1838451.822023-09-0680511Actual
38002415.662025-03-0680112Actual
2537958.212024-04-0580211Actual
13923246.002023-05-068056Actual
263621046.562024-05-058068Actual
1446362.462023-05-0680612Actual
4333750.002022-08-068018Budget
375901646.002025-03-068017Actual
25259811.702024-04-058028Actual
8604501.002022-12-078066Actual
32395608.282024-10-0580113Actual
4007380.002022-08-068046Budget
285782482.952024-07-068018Actual
38650336.002025-04-068056Actual
373351155.002025-03-068065Actual
12699850.002023-04-068015Budget
7015742.002022-11-068064Actual
2050934.802023-11-0680112Actual
1647344.382023-07-0780612Actual
21780497.002024-01-048064Actual
171261479.902023-08-068018Actual
338501217.002024-12-068015Actual
6581750.002022-10-068018Budget
10685550.002023-02-048036Budget
14811039.002022-06-068015Actual
7482480.002022-11-068066Budget
4987511.002022-09-068016Actual
7948416.002022-12-078063Actual
26007293.002024-05-058016Actual
5131310.002022-09-068046Actual
37393543.002025-03-068016Actual
24019283.002024-03-058056Actual
10686632.002023-02-048036Actual
595602.002022-05-068036Actual
8276668.002022-12-078065Actual
20921210.192022-06-068018Actual
383921108.002025-04-068064Actual
4380811.702022-08-068028Actual
30675272.002024-09-058056Actual
30886955.642024-09-058028Actual
9149109.002023-01-048073Actual
21244860.192023-12-078028Actual
15859509.002023-07-078036Actual
1583188.002023-07-078026Actual
20956137.002023-12-078026Actual
161561031.402023-07-078068Actual
16122740.492023-07-078028Actual
15618852.002023-07-078014Actual
12840513.002023-04-068016Actual
9939750.002023-01-048018Budget
32212168.852024-10-0580511Actual
1874480.002022-06-068066Budget
160011197.002023-07-078017Actual
140501039.002023-05-068067Actual
319251373.002024-10-058067Actual
5315789.002022-09-068017Actual
38570262.002025-04-068026Actual
13816476.002023-05-068016Actual
36324422.002025-02-048046Actual
31214866.732024-09-0580612Actual
29019553.892024-07-0680113Actual
5890650.002022-10-068064Budget
1077480.002022-05-068068Budget
37884544.392025-03-0680411Actual
381801183.732025-03-0680613Actual
169100.002022-05-068073Budget
34551519.922024-12-0680112Actual
3459382.002022-08-068063Actual
18686984.002023-10-068014Actual
36852442.262025-02-0480112Actual
170331146.002023-08-068017Actual
21066425.002023-12-078066Actual
22637966.002024-02-048063Actual
1216380.002022-06-068063Budget
24883687.002024-04-058065Actual
32818636.002024-11-058016Actual
31094585.882024-09-0580611Actual
5084550.002022-09-068036Budget
5563643.522022-09-068068Actual
26776738.112024-05-0580613Actual
5236480.002022-09-068066Budget
2280618.002022-07-078013Actual
221271062.002024-01-048017Actual
8605480.002022-12-078066Budget
499550.002022-05-068016Budget
35851100.002022-08-068014Budget
15711680.002023-07-078015Actual
12292611.702023-03-068068Actual
26925421.002024-06-058073Actual
11633650.002023-03-068065Budget
12042848.002023-03-068017Actual
32185475.242024-10-0580411Actual
31299715.302024-09-0580213Actual
5083565.002022-09-068036Actual
302971103.002024-09-058063Actual
20779669.002023-12-078064Actual
7423200.002022-11-068056Budget
21036265.002023-12-078056Actual
29582483.002024-08-058066Actual
36298666.002025-02-048036Actual
8275650.002022-12-078065Budget
3906278.422025-04-0680511Actual
14731875.002023-06-068015Actual
28841475.242024-07-0680611Actual

Generated 2025-06-05 18:14:37.929 UTC