[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002023-01-108026Budget
10451831.002023-02-108015Actual
1440536.932023-05-1280112Actual
11963480.002023-03-128066Budget
1402650.002022-06-128064Budget
7810487.452022-11-128068Actual
21838875.002024-01-108015Actual
9393650.002023-01-108065Budget
2013650.002022-06-128067Budget
23993353.002024-03-118046Actual
285782482.952024-07-128018Actual
10839480.002023-02-108066Budget
4519550.002022-09-128013Budget
24374164.592024-03-1180311Actual
21336280.552023-12-1380111Actual
34879444.002025-01-108073Actual
17774644.002023-09-128015Actual
284851963.002024-07-128017Actual
5237501.002022-09-128066Actual
282301192.002024-07-128065Actual
25852861.002024-05-118064Actual
2788133.002022-07-138026Actual
7622865.002022-11-128067Actual
35822369.682025-01-1080113Actual
207441051.002023-12-138014Actual
12699850.002023-04-128015Budget
1217454.002022-06-128063Actual
22849638.002024-02-108065Actual
16863128.002023-08-128026Actual
23641869.002024-03-118063Actual
8402259.002022-12-138026Actual
12761598.002023-04-128065Actual
14015945.002023-05-128017Actual
5783200.002022-10-128073Actual
749487.002022-05-128066Actual
258171258.002024-05-118014Actual
38543515.002025-04-128016Actual
32101349.592022-07-138018Actual
20956137.002023-12-138026Actual
18720626.002023-10-128064Actual
748480.002022-05-128066Budget
5131310.002022-09-128046Actual
6907154.002022-11-128073Actual
6628480.002022-10-128028Budget
3258511.702022-07-138028Actual
25730983.002024-05-118063Actual
281032174.002024-07-128014Actual
21418235.872023-12-1380411Actual
13421051.002022-06-128014Actual
6207655.002022-10-128036Actual
160941517.782023-07-138018Actual
3537200.002022-08-128073Budget
1948020.972023-10-1280112Actual
7232620.002022-11-128016Actual
15859509.002023-07-138036Actual
4115601.002022-08-128066Actual
9701260.202022-05-128018Actual
10686632.002023-02-108036Actual
30708418.002024-09-118066Actual
33729362.002024-12-128073Actual
377101349.592025-03-128028Actual
161561031.402023-07-138068Actual
35531359.282025-01-1080211Actual
154981797.002023-07-138013Actual
20659992.002023-12-138063Actual
10452850.002023-02-108015Budget
2662890.002022-07-138065Actual
16296219.912023-07-1380411Actual
2341349.002022-07-138063Actual
4578380.002022-09-128063Budget
141101504.142023-05-128018Actual
16836499.002023-08-128016Actual
262061496.002024-05-118017Actual
26422453.962024-05-1180111Actual
26776738.112024-05-1180613Actual
19362175.232023-10-1280411Actual
16943211.002023-08-128056Actual
19899421.002023-11-128016Actual
26477223.102024-05-1180311Actual
33343549.712024-11-1180611Actual
150561039.002023-06-128067Actual
64401155.002022-10-128017Actual
7809380.002022-11-128068Budget
20308392.262023-11-1280111Actual
297941169.282024-08-118068Actual
7376444.002022-11-128046Actual
24347115.652024-03-1180211Actual
16976433.002023-08-128066Actual
3561284.802025-01-1080511Actual
9010550.002023-01-108013Budget
3726850.002022-08-128015Budget
5236480.002022-09-128066Budget
14138623.822023-05-128028Actual
9011578.002023-01-108013Actual
31331722.322024-09-1180613Actual
11165669.282023-02-108068Actual
14673553.002023-06-128064Actual
10186380.002023-02-108063Budget
37830158.212025-03-1280211Actual
8546200.002022-12-138056Budget
11493650.002023-03-128064Budget
2880796.512024-07-1280511Actual
39274559.162025-04-1280113Actual
24883687.002024-04-118065Actual
499550.002022-05-128016Budget
22011346.002024-01-108046Actual
36998803.022025-02-1080213Actual
341731062.002024-12-128067Actual
12042848.002023-03-128017Actual
11713556.002023-03-128016Actual
30675272.002024-09-118056Actual
10636211.002023-02-108026Actual
28927112.462024-07-1280212Actual
34432430.552024-12-1280411Actual
43321035.952022-08-128018Actual
18098756.002023-09-128067Actual
36185977.002025-02-108065Actual
4054280.002022-08-128056Budget
13756567.002023-05-128065Actual
11492798.002023-03-128064Actual
4333750.002022-08-128018Budget
30054115.652024-08-1180212Actual
21391242.252023-12-1380311Actual
35645555.022025-01-1080611Actual
9336650.002023-01-108015Budget
6581750.002022-10-128018Budget
35093483.002025-01-108016Actual
9570648.002023-01-108036Actual
547200.002022-05-128026Budget
24051321.002024-03-118066Actual
9472632.002023-01-108016Actual
22757571.002024-02-108064Actual
160361050.002023-07-138067Actual
2254574.162024-01-1080612Actual
26007293.002024-05-118016Actual
3211750.002022-07-138018Budget
7483397.002022-11-128066Actual
32245480.562024-10-1180611Actual
75621155.002022-11-128017Actual
1750572.042023-08-1280612Actual
103121051.002023-02-108014Actual
17716620.002023-09-128064Actual
296391767.002024-08-118017Actual
27243232.002024-06-118056Actual
9939750.002023-01-108018Budget
2340380.002022-07-138063Budget
17948259.002023-09-128046Actual
11633650.002023-03-128065Budget
195951543.002023-11-128013Actual
12621831.002023-04-128064Actual
30691113.002022-07-138017Actual
1814200.002022-06-128056Budget
25293828.372024-04-118068Actual
32604520.002024-11-118073Actual
25947901.002024-05-118065Actual
54541532.932022-09-128018Actual
25048164.002024-04-118056Actual
10589480.002023-02-108016Budget
20363102.892023-11-1280311Actual
37030722.322025-02-1080613Actual
1644222.042023-07-1380212Actual
35120204.002025-01-108026Actual
28288613.002024-07-128016Actual
1544617.002022-06-128065Actual
30595262.002024-09-118026Actual
10978750.002023-02-108067Budget
37802649.712025-03-1280111Actual
15350345.452023-06-1280611Actual
22248716.252024-01-108028Actual
7748480.002022-11-128028Budget
4440740.492022-08-128068Actual
21479230.552023-12-1380611Actual
331691210.192024-11-118068Actual
30649338.002024-09-118046Actual
1078598.062022-05-128068Actual
889650.002022-05-128067Budget
9859636.002023-01-108067Actual
12231380.002023-03-128028Budget
5130380.002022-09-128046Budget
21010360.002023-12-138046Actual
10048764.732023-01-108068Actual
13871406.002023-05-128036Actual
2661650.002022-07-138065Budget
26062445.002024-05-118036Actual
10047380.002023-01-108068Budget
12841480.002023-04-128016Budget
4193756.002022-08-128017Actual
31775368.002024-10-118046Actual
337571776.002024-12-128014Actual
28726241.192024-07-1280211Actual
7888550.002022-12-138013Budget
383921108.002025-04-128064Actual
8213650.002022-12-138015Budget
7561950.002022-11-128017Budget
33942606.002024-12-128016Actual
181561360.202023-09-128018Actual
384501179.002025-04-128015Actual
16269166.722023-07-1380311Actual
7948416.002022-12-138063Actual
348221047.002025-01-108063Actual
2885380.002022-07-138046Budget
32818636.002024-11-118016Actual
37393543.002025-03-128016Actual
8027100.002022-12-138073Budget
8745757.002022-12-138067Actual
21066425.002023-12-138066Actual
6302280.002022-10-128056Budget
10265200.002023-02-108073Budget
11857480.002023-03-128046Budget
24401238.002024-03-1180411Actual
8825750.002022-12-138018Budget
353832110.212025-01-108018Actual
7423200.002022-11-128056Budget
361501431.002025-02-108015Actual
171261479.902023-08-128018Actual
33463813.542024-11-1180612Actual
27136489.002024-06-118016Actual
1077480.002022-05-128068Budget
1735560.332023-08-1280511Actual
4381480.002022-08-128028Budget
3259380.002022-07-138028Budget
39035564.602025-04-1280411Actual
13234786.002023-04-128067Actual
185661848.002023-10-128013Actual
270451296.002024-06-118015Actual
33997666.002024-12-128036Actual
268331575.002024-06-118013Actual
13233750.002023-04-128067Budget
8451550.002022-12-138036Budget
35174364.002025-01-108046Actual
10732480.002023-02-108046Budget
34081426.002024-12-128066Actual
3458380.002022-08-128063Budget
38122531.092025-03-1280113Actual
341381767.002024-12-128017Actual
17328242.252023-08-1280411Actual
13627798.002023-05-128014Actual
364401856.002025-02-108017Actual
19686428.002023-11-128073Actual
5376650.002022-09-128067Budget
17301163.532023-08-1280311Actual
29079715.302024-07-1280613Actual
5455750.002022-09-128018Budget
2393985.002024-03-118026Actual
4908650.002022-09-128065Budget
160011197.002023-07-138017Actual
28369408.002024-07-128046Actual
13897331.002023-05-128046Actual
11571898.002023-03-128015Actual
365332428.402025-02-108018Actual
12984497.002023-04-128046Actual
1624251.822023-07-1380211Actual
20131764.002023-11-128067Actual
15653638.002023-07-138064Actual
252311698.082024-04-118018Actual
384851301.002025-04-128065Actual
1744723.102023-08-1280112Actual
6906100.002022-11-128073Budget
28753409.282024-07-1280311Actual
35503707.162025-01-1080111Actual
263621046.562024-05-118068Actual
4006446.002022-08-128046Actual
3647720.002022-08-128064Actual
12700963.002023-04-128015Actual
22394213.532024-01-1080311Actual
1747423.102023-08-1280212Actual
25351395.452024-04-1180111Actual
23259740.492024-02-108068Actual
7014750.002022-11-128064Budget
26504213.532024-05-1180411Actual
18926468.002023-10-128036Actual
26565245.442024-05-1180611Actual
24019283.002024-03-118056Actual
11810550.002023-03-128036Budget
16622445.002023-08-128073Actual
11962444.002023-03-128066Actual
262411171.002024-05-118067Actual
221271062.002024-01-108017Actual
135051559.002023-05-128013Actual
12182750.002023-03-128018Budget
20451219.912023-11-1280611Actual
4254757.002022-08-128067Actual
242611031.402024-03-118068Actual
17188819.282023-08-128068Actual
22421238.002024-01-1080411Actual
11760200.002023-03-128026Budget
286401025.342024-07-128068Actual
19806788.002023-11-128015Actual
241081184.002024-03-118017Actual
34551519.922024-12-1280112Actual
15533945.002023-07-138063Actual
21985533.002024-01-108036Actual
15176764.732023-06-128068Actual
17974169.002023-09-128056Actual
2525655.002022-07-138064Actual
21930365.002024-01-108016Actual
23014291.002024-02-108056Actual
1875405.002022-06-128066Actual
689262.002022-05-128056Actual
9617348.002023-01-108046Actual
191601925.362023-10-128018Actual
17274115.652023-08-1280211Actual
24728199.002024-04-118073Actual
27078946.002024-06-118065Actual
336371587.002024-12-128013Actual
10187393.002023-02-108063Actual
65801288.982022-10-128018Actual
9148100.002023-01-108073Budget
37533536.002025-03-128066Actual
38149678.462025-03-1280213Actual
11712480.002023-03-128016Budget
327601277.002024-11-118065Actual
13599415.002023-05-128073Actual
17068789.002023-08-128067Actual
33672992.002024-12-128063Actual
12620650.002023-04-128064Budget
3784907.002022-08-128065Actual
15316226.302023-06-1280411Actual
2789200.002022-07-138026Budget
9986480.002023-01-108028Budget
1670219.002022-06-128026Actual
313881802.002024-10-118013Actual
6032650.002022-10-128065Budget
20984524.002023-12-138036Actual
16685583.002023-08-128064Actual
32899428.002024-11-118046Actual
18871357.002023-10-128016Actual
19188898.072023-10-128028Actual
4007380.002022-08-128046Budget
30088790.142024-08-1180612Actual
221621029.002024-01-108067Actual
22694407.002024-02-108073Actual
10977823.002023-02-108067Actual
14611205.002023-06-128073Actual
114311000.002023-03-128014Budget
17389352.892023-08-1280611Actual
22962492.002024-02-108036Actual
27601564.602024-06-1180311Actual
27628453.962024-06-1180411Actual
5502480.002022-09-128028Budget
4987511.002022-09-128016Actual
6501650.002022-10-128067Budget
2931270.002022-07-138056Actual
5969907.002022-10-128015Actual
12937621.002023-04-128036Actual
1583188.002023-07-138026Actual
6158254.002022-10-128026Actual
9720430.002023-01-108066Actual
15590286.002023-07-138073Actual
39182243.322025-04-1280212Actual
4986480.002022-09-128016Budget
34613902.902024-12-1280612Actual
32845157.002024-11-118026Actual
20336110.342023-11-1280211Actual
7281283.002022-11-128026Actual
291711025.002024-08-118063Actual
19010421.002023-10-128066Actual
7093650.002022-11-128015Budget
38624356.002025-04-128046Actual
19714921.002023-11-128014Actual
12041850.002023-03-128017Budget
28428484.002024-07-128066Actual
8746750.002022-12-138067Budget
35849759.162025-01-1080213Actual
25433160.342024-04-1180411Actual
32958568.002024-11-118066Actual
268681252.002024-06-118063Actual
326322174.002024-11-118014Actual
36971745.132025-02-1080113Actual
212161785.962023-12-138018Actual
1526258.212023-06-1280211Actual
26114209.002024-05-118056Actual
37944580.562025-03-1280611Actual
388332129.912025-04-128018Actual
216271440.002024-01-108013Actual
38650336.002025-04-128056Actual
16917324.002023-08-128046Actual
1443222.042023-05-1280212Actual
9256750.002023-01-108064Budget
418668.002022-05-128065Actual
7330648.002022-11-128036Actual
14811039.002022-06-128015Actual
12432380.002023-04-128063Budget
1954950.002022-06-128017Budget
2653145.442024-05-1180511Actual
360582134.002025-02-108014Actual
2991579.002022-07-138066Actual
8275650.002022-12-138065Budget
20871811.002023-12-138065Actual
372072060.002025-03-128014Actual
21718201.002024-01-108073Actual
32337738.012024-10-1180612Actual
302621836.002024-09-118013Actual
12889196.002023-04-128026Actual
8403280.002022-12-138026Budget
32131366.722024-10-1180211Actual
7749511.702022-11-128028Actual
145541108.002023-06-128063Actual
18418222.042023-09-1280611Actual
12985480.002023-04-128046Budget
25022291.002024-04-118046Actual
31480398.002024-10-118073Actual
6031742.002022-10-128065Actual
26088259.002024-05-118046Actual
80741197.002022-12-138014Actual
36383463.002025-02-108066Actual
31801291.002024-10-118056Actual
5035280.002022-09-128026Budget
5782200.002022-10-128073Budget
5563643.522022-09-128068Actual
263012382.942024-05-118018Actual
19841623.002023-11-128065Actual
32455678.462024-10-1180613Actual
1019380.002022-05-128028Budget
24848673.002024-04-118015Actual
23967519.002024-03-118036Actual
596550.002022-05-128036Budget
3959601.002022-08-128036Actual
365951035.952025-02-108068Actual
5891617.002022-10-128064Actual
24319274.172024-03-1180111Actual
308001260.002024-09-118067Actual
4253650.002022-08-128067Budget
8498376.002022-12-138046Actual
8683831.002022-12-138017Actual
22907400.002024-02-108016Actual
347871715.002025-01-108013Actual
10917955.002023-02-108017Actual
30354417.002024-09-118073Actual
349072003.002025-01-108014Actual
8355670.002022-12-138016Actual
7377380.002022-11-128046Budget
29934458.212024-08-1180411Actual
31060441.192024-09-1180411Actual
2741550.002022-07-138016Budget
7329550.002022-11-128036Budget
6361380.002022-10-128066Actual
277749.002022-05-128064Actual
28586.002022-05-128013Actual
3960550.002022-08-128036Budget
372421386.002025-03-128064Actual
31006181.612024-09-1180211Actual
11305412.002023-03-128063Actual
15711680.002023-07-138015Actual
33282349.702024-11-1180311Actual
11244710.002023-03-128013Actual
5084550.002022-09-128036Budget
15746730.002023-07-138065Actual
19422318.852023-10-1280611Actual
200961166.002023-11-128017Actual
125591085.002023-04-128014Actual
9257882.002023-01-108064Actual
376241348.002025-03-128067Actual
273681269.002024-06-118067Actual
77011058.682022-11-128018Actual
20039356.002023-11-128066Actual
12230458.672023-03-128028Actual
25460114.592024-04-1180511Actual
8545334.002022-12-138056Actual
135401143.002023-05-128063Actual
89449.002022-05-128063Actual
231971346.562024-02-108018Actual
21123945.002023-12-138017Actual
35851100.002022-08-128014Budget
1671200.002022-06-128026Budget
26716350.382024-05-1180113Actual
231041039.002024-02-108017Actual
222201375.352024-01-108018Actual
35233470.002025-01-108066Actual
7700750.002022-11-128018Budget
5375623.002022-09-128067Actual
10126560.002023-02-108013Actual
3459382.002022-08-128063Actual
151141751.112023-06-128018Actual
28698824.182024-07-1280111Actual
280181136.002024-07-128063Actual
14232315.662023-05-1280111Actual
19954495.002023-11-128036Actual
12104750.002023-03-128067Budget
314231025.002024-10-118063Actual

Generated 2025-06-12 02:36:50.298 UTC