[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-06-128073Budget
1813202.002022-06-128056Actual
58311272.002022-10-128014Actual
17328242.252023-08-1280411Actual
26565245.442024-05-1180611Actual
38002415.662025-03-1280112Actual
2050934.802023-11-1280112Actual
12291480.002023-03-128068Budget
12433356.002023-04-128063Actual
18898176.002023-10-128026Actual
4519550.002022-09-128013Budget
297601013.222024-08-118028Actual
28315158.002024-07-128026Actual
4657200.002022-09-128073Budget
1632360.332023-07-1380511Actual
18720626.002023-10-128064Actual
9473550.002023-01-108016Budget
22988270.002024-02-108046Actual
237261024.002024-03-118014Actual
7949480.002022-12-138063Budget
331072026.882024-11-118018Actual
6689480.002022-10-128068Budget
114301178.002023-03-128014Actual
6502793.002022-10-128067Actual
282301192.002024-07-128065Actual
12292611.702023-03-128068Actual
3258511.702022-07-138028Actual
1543650.002022-06-128065Budget
23854730.002024-03-118065Actual
25730983.002024-05-118063Actual
1078598.062022-05-128068Actual
1583188.002023-07-138026Actual
889650.002022-05-128067Budget
10732480.002023-02-108046Budget
14172772.312023-05-128068Actual
13816476.002023-05-128016Actual
4845924.002022-09-128015Actual
17774644.002023-09-128015Actual
32818636.002024-11-118016Actual
6207655.002022-10-128036Actual
37030722.322025-02-1080613Actual
31299715.302024-09-1180213Actual
21244860.192023-12-138028Actual
36998803.022025-02-1080213Actual
3459382.002022-08-128063Actual
643380.002022-05-128046Budget
34730671.442024-12-1280613Actual
12840513.002023-04-128016Actual
376241348.002025-03-128067Actual
1874480.002022-06-128066Budget
38122531.092025-03-1280113Actual
285201143.002024-07-128067Actual
1850970.972023-09-1280612Actual
145541108.002023-06-128063Actual
373351155.002025-03-128065Actual
4254757.002022-08-128067Actual
2161051.002022-05-128014Actual
354111035.952025-01-108028Actual
13956397.002023-05-128066Actual
13843131.002023-05-128026Actual
242001417.772024-03-118018Actual
8451550.002022-12-138036Budget
274262049.602024-06-118018Actual
166501095.002023-08-128014Actual
33401460.342024-11-1180112Actual
7700750.002022-11-128018Budget
8604501.002022-12-138066Actual
129499.002022-06-128073Actual
36030315.002025-02-108073Actual
16778827.002023-08-128065Actual
9148100.002023-01-108073Budget
10839480.002023-02-108066Budget
29582483.002024-08-118066Actual
6829454.002022-11-128063Actual
35764983.762025-01-1080612Actual
27628453.962024-06-1180411Actual
23993353.002024-03-118046Actual
11962444.002023-03-128066Actual
13172806.002023-04-128017Actual
2013650.002022-06-128067Budget
23047425.002024-02-108066Actual
281371159.002024-07-128064Actual
318911731.002024-10-118017Actual
11810550.002023-03-128036Budget
258171258.002024-05-118014Actual
39182243.322025-04-1280212Actual
19954495.002023-11-128036Actual
231391134.002024-02-108067Actual
170331146.002023-08-128017Actual
21123945.002023-12-138017Actual
12984497.002023-04-128046Actual
14766579.002023-06-128065Actual
27191661.002024-06-118036Actual
201891528.382023-11-128018Actual
21066425.002023-12-138066Actual
38272983.002025-04-128063Actual
221621029.002024-01-108067Actual
5237501.002022-09-128066Actual
3862595.002022-08-128016Actual
337571776.002024-12-128014Actual
11165669.282023-02-108068Actual
34493746.522024-12-1280611Actual
4440740.492022-08-128068Actual
1744723.102023-08-1280112Actual
12511214.002023-04-128073Actual
7094705.002022-11-128015Actual
12985480.002023-04-128046Budget
7376444.002022-11-128046Actual
2653145.442024-05-1180511Actual
16622445.002023-08-128073Actual
35093483.002025-01-108016Actual
383572034.002025-04-128014Actual
32455678.462024-10-1180613Actual
2604850.002022-07-138015Budget
36298666.002025-02-108036Actual
236061562.002024-03-118013Actual
2452041.192024-03-1180112Actual
22815814.002024-02-108015Actual
3561284.802025-01-1080511Actual
252311698.082024-04-118018Actual
26477223.102024-05-1180311Actual
35841131.002022-08-128014Actual
9616380.002023-01-108046Budget
1544170.972023-06-1280612Actual
35703597.582025-01-1080112Actual
22011346.002024-01-108046Actual
19222740.492023-10-128068Actual
8134750.002022-12-138064Budget
341731062.002024-12-128067Actual
6690669.282022-10-128068Actual
7748480.002022-11-128028Budget
19748535.002023-11-128064Actual
34579203.952024-12-1280212Actual
6110480.002022-10-128016Budget
596550.002022-05-128036Budget
7483397.002022-11-128066Actual
33255327.362024-11-1180211Actual
37179405.002025-03-128073Actual
36762190.122025-02-1080511Actual
18952257.002023-10-128046Actual
135051559.002023-05-128013Actual
17068789.002023-08-128067Actual
246361653.002024-04-118013Actual
32958568.002024-11-118066Actual
38570262.002025-04-128026Actual
33997666.002024-12-128036Actual
39008339.062025-04-1280311Actual
268681252.002024-06-118063Actual
1018617.762022-05-128028Actual
1950723.102023-10-1280212Actual
13171850.002023-04-128017Budget
38981339.062025-04-1280211Actual
2454711.402024-03-1180212Actual
140501039.002023-05-128067Actual
26114209.002024-05-118056Actual
25947901.002024-05-118065Actual
341381767.002024-12-128017Actual
292561795.002024-08-118014Actual
25852861.002024-05-118064Actual
358850.002022-05-128015Budget
26504213.532024-05-1180411Actual
9799950.002023-01-108017Budget
19686428.002023-11-128073Actual
35645555.022025-01-1080611Actual
8605480.002022-12-138066Budget
9569550.002023-01-108036Budget
290461073.202024-07-1280213Actual
24347115.652024-03-1180211Actual
17809772.002023-09-128065Actual
20039356.002023-11-128066Actual
19806788.002023-11-128015Actual
30146332.842024-08-1180113Actual
47051100.002022-09-128014Budget
36708419.922025-02-1080311Actual
2201480.002022-06-128068Budget
4986480.002022-09-128016Budget
5783200.002022-10-128073Actual
27217471.002024-06-118046Actual
16743848.002023-08-128015Actual
21985533.002024-01-108036Actual
595602.002022-05-128036Actual
11105380.002023-02-108028Budget
19280376.302023-10-1280111Actual
88380.002022-05-128063Budget
3537200.002022-08-128073Budget
7948416.002022-12-138063Actual
12231380.002023-03-128028Budget
18658214.002023-10-128073Actual
99381575.352023-01-108018Actual
1953888.002022-06-128017Actual
313881802.002024-10-118013Actual
27574273.102024-06-1180211Actual
246711029.002024-04-118063Actual
28780435.872024-07-1280411Actual
28395320.002024-07-128056Actual
36243661.002025-02-108016Actual
274541401.112024-06-118028Actual
24996529.002024-04-118036Actual
14639931.002023-06-128014Actual
13421480.002023-04-128068Budget
150211323.002023-06-128017Actual
326671323.002024-11-118064Actual
231041039.002024-02-108017Actual
20451219.912023-11-1280611Actual
4987511.002022-09-128016Actual
38624356.002025-04-128046Actual
2932200.002022-07-138056Budget
342312110.212024-12-128018Actual
2419100.002022-07-138073Budget
11244710.002023-03-128013Actual
30568557.002024-09-118016Actual
10838511.002023-02-108066Actual
2838550.002022-07-138036Budget
32245480.562024-10-1180611Actual
34613902.902024-12-1280612Actual
33343549.712024-11-1180611Actual
5131310.002022-09-128046Actual
31094585.882024-09-1180611Actual
32337738.012024-10-1180612Actual
26450190.122024-05-1180211Actual
32395608.282024-10-1180113Actual
5502480.002022-09-128028Budget
37857532.682025-03-1280311Actual
37533536.002025-03-128066Actual
2496891.002024-04-118026Actual
315431120.002024-10-118064Actual
21838875.002024-01-108015Actual
23761737.002024-03-118064Actual
2662464.592024-05-1180112Actual
9071480.002023-01-108063Budget
181561360.202023-09-128018Actual
8746750.002022-12-138067Budget
141101504.142023-05-128018Actual
7233550.002022-11-128016Budget
32604520.002024-11-118073Actual
28343711.002024-07-128036Actual
33463813.542024-11-1180612Actual
34049294.002024-12-128056Actual
12937621.002023-04-128036Actual
10452850.002023-02-108015Budget
4253650.002022-08-128067Budget
353832110.212025-01-108018Actual
251381360.002024-04-118017Actual
15176764.732023-06-128068Actual
30978713.542024-09-1180111Actual
20131764.002023-11-128067Actual
35882738.112025-01-1080613Actual
21746917.002024-01-108014Actual
9472632.002023-01-108016Actual
393011013.552025-04-1280213Actual
12230458.672023-03-128028Actual
15142649.582023-06-128028Actual
1719663.002022-06-128036Actual
16976433.002023-08-128066Actual
269531757.002024-06-118014Actual
8275650.002022-12-138065Budget
8683831.002022-12-138017Actual
9336650.002023-01-108015Budget
21718201.002024-01-108073Actual
1954950.002022-06-128017Budget
19362175.232023-10-1280411Actual
24401238.002024-03-1180411Actual
14905283.002023-06-128046Actual
168143.002022-05-128073Actual
2342661.402024-02-1080511Actual
314231025.002024-10-118063Actual
2884446.002022-07-138046Actual
2991579.002022-07-138066Actual
6208550.002022-10-128036Budget
125591085.002023-04-128014Actual
38329299.002025-04-128073Actual
37448582.002025-03-128036Actual
5970850.002022-10-128015Budget
7232620.002022-11-128016Actual
22037188.002024-01-108056Actual
16122740.492023-07-138028Actual
36350320.002025-02-108056Actual
15944356.002023-07-138066Actual
8402259.002022-12-138026Actual
24374164.592024-03-1180311Actual
352901646.002025-01-108017Actual
9859636.002023-01-108067Actual
33969176.002024-12-128026Actual
18357172.042023-09-1280411Actual
26925421.002024-06-118073Actual
34405485.872024-12-1280311Actual
22637966.002024-02-108063Actual
195951543.002023-11-128013Actual
19926167.002023-11-128026Actual
3259380.002022-07-138028Budget
7330648.002022-11-128036Actual
19714921.002023-11-128014Actual
2661650.002022-07-138065Budget
20250993.522023-11-128068Actual
357806.002022-05-128015Actual
185661848.002023-10-128013Actual
154981797.002023-07-138013Actual
1446362.462023-05-1280612Actual
30595262.002024-09-118026Actual
25493296.512024-04-1180611Actual
330151820.002024-11-118017Actual
2557825.232024-04-1180212Actual
21930365.002024-01-108016Actual
3726850.002022-08-128015Budget
13661696.002023-05-128064Actual
2837683.002022-07-138036Actual
9939750.002023-01-108018Budget
15618852.002023-07-138014Actual
3784907.002022-08-128065Actual
10187393.002023-02-108063Actual
35849759.162025-01-1080213Actual
9987867.762023-01-108028Actual
15316226.302023-06-1280411Actual
3647720.002022-08-128064Actual
2885380.002022-07-138046Budget
29880181.612024-08-1180211Actual
19841623.002023-11-128065Actual
24661258.002022-07-138014Actual
200961166.002023-11-128017Actual
150561039.002023-06-128067Actual
28369408.002024-07-128046Actual
37830158.212025-03-1280211Actual
2340380.002022-07-138063Budget
3211750.002022-07-138018Budget
5236480.002022-09-128066Budget
2555133.742024-04-1180112Actual
36794475.242025-02-1080611Actual
9721480.002023-01-108066Budget
319251373.002024-10-118067Actual
7809380.002022-11-128068Budget
262061496.002024-05-118017Actual
26088259.002024-05-118046Actual
5035280.002022-09-128026Budget
7423200.002022-11-128056Budget
190671189.002023-10-128017Actual
24728199.002024-04-118073Actual
4766650.002022-09-128064Budget
1930861.402023-10-1280211Actual
14347230.552023-05-1280611Actual
16685583.002023-08-128064Actual
33672992.002024-12-128063Actual
4908650.002022-09-128065Budget
21957137.002024-01-108026Actual
24883687.002024-04-118065Actual
31006181.612024-09-1180211Actual
326322174.002024-11-118014Actual
1838451.822023-09-1280511Actual
14673553.002023-06-128064Actual
226021590.002024-02-108013Actual
8276668.002022-12-138065Actual
336371587.002024-12-128013Actual
12510200.002023-04-128073Budget
5178289.002022-09-128056Actual
91961100.002023-01-108014Budget
377441323.832025-03-128068Actual
10372623.002023-02-108064Actual
133131360.202023-04-128018Actual
359391488.002025-02-108013Actual
5315789.002022-09-128017Actual
91971155.002023-01-108014Actual
14879495.002023-06-128036Actual
286401025.342024-07-128068Actual
3317480.002022-07-138068Budget
19389122.042023-10-1280511Actual
30026547.582024-08-1180112Actual
21278779.882023-12-138068Actual
216611060.002024-01-108063Actual
19980314.002023-11-128046Actual
19422318.852023-10-1280611Actual
12889196.002023-04-128026Actual
18601935.002023-10-128063Actual
27866360.912024-06-1180113Actual
13234786.002023-04-128067Actual
3396611.002022-08-128013Actual
10451831.002023-02-108015Actual
6302280.002022-10-128056Budget
307651606.002024-09-118017Actual
12182750.002023-03-128018Budget
21336280.552023-12-1380111Actual
30173796.002024-08-1180213Actual
364751337.002025-02-108067Actual
80741197.002022-12-138014Actual
8354550.002022-12-138016Budget
11492798.002023-03-128064Actual
35585405.022025-01-1080411Actual
13233750.002023-04-128067Budget
10977823.002023-02-108067Actual
7153720.002022-11-128065Actual
3536173.002022-08-128073Actual
25460114.592024-04-1180511Actual
11857480.002023-03-128046Budget
338501217.002024-12-128015Actual
11904207.002023-03-128056Actual
315081955.002024-10-118014Actual
13756567.002023-05-128065Actual
8872623.822022-12-138028Actual
10686632.002023-02-108036Actual
11634856.002023-03-128065Actual
5705375.002022-10-128063Actual
1440536.932023-05-1280112Actual
2153743.312023-12-1380112Actual
10264162.002023-02-108073Actual
125581000.002023-04-128014Budget
20417124.172023-11-1280511Actual
4114480.002022-08-128066Budget
377101349.592025-03-128028Actual
284851963.002024-07-128017Actual
1019380.002022-05-128028Budget
2053622.042023-11-1280212Actual
25351395.452024-04-1180111Actual
151141751.112023-06-128018Actual
103121051.002023-02-108014Actual
36324422.002025-02-108046Actual
18686984.002023-10-128014Actual
22722940.002024-02-108014Actual
21364160.342023-12-1380211Actual
1217454.002022-06-128063Actual
17389352.892023-08-1280611Actual
16296219.912023-07-1380411Actual
12699850.002023-04-128015Budget
6032650.002022-10-128065Budget
23912505.002024-03-118016Actual
6768703.002022-11-128013Actual
31775368.002024-10-118046Actual
15289156.082023-06-1280311Actual
7810487.452022-11-128068Actual
9720430.002023-01-108066Actual
20956137.002023-12-138026Actual
5704380.002022-10-128063Budget
22367163.532024-01-1080211Actual
361501431.002025-02-108015Actual
16565997.002023-08-128063Actual
12761598.002023-04-128065Actual
1403680.002022-06-128064Actual
17974169.002023-09-128056Actual
370871906.002025-03-128013Actual
20390226.302023-11-1280411Actual
241081184.002024-03-118017Actual
32158427.362024-10-1180311Actual
26147288.002024-05-118066Actual
13627798.002023-05-128014Actual
9520280.002023-01-108026Budget
18813827.002023-10-128065Actual
21158823.002023-12-138067Actual
161561031.402023-07-138068Actual
21391242.252023-12-1380311Actual
38149678.462025-03-1280213Actual
2254574.162024-01-1080612Actual
13093480.002023-04-128066Budget
13431000.002022-06-128014Budget
305101081.002024-09-118065Actual
5782200.002022-10-128073Budget
10685550.002023-02-108036Budget
160011197.002023-07-138017Actual
29497679.002024-08-118036Actual
1875405.002022-06-128066Actual
32101349.592022-07-138018Actual
103131000.002023-02-108014Budget
29852824.182024-08-1180111Actual
10373650.002023-02-108064Budget
12620650.002023-04-128064Budget
263012382.942024-05-118018Actual
35558414.602025-01-1080311Actual
383921108.002025-04-128064Actual
1624251.822023-07-1380211Actual
418668.002022-05-128065Actual
293491301.002024-08-118015Actual
26007293.002024-05-118016Actual
33521597.752024-11-1180113Actual
9149109.002023-01-108073Actual
304751243.002024-09-118015Actual
24462365.662024-03-1180611Actual
2281550.002022-07-138013Budget
21418235.872023-12-1380411Actual
14138623.822023-05-128028Actual
9617348.002023-01-108046Actual
7281283.002022-11-128026Actual
292911062.002024-08-118064Actual
15885299.002023-07-138046Actual
34671722.322024-12-1280113Actual

Generated 2025-06-11 10:56:56.088 UTC