[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-02-018067Budget
36998803.022025-01-0280213Actual
34378183.742024-11-0380211Actual
7483397.002022-10-048066Actual
4439480.002022-07-048068Budget
10452850.002023-01-028015Budget
318911731.002024-09-028017Actual
8213650.002022-11-048015Budget
11304380.002023-02-018063Budget
226021590.002024-01-028013Actual
387401780.002025-03-048017Actual
315081955.002024-09-028014Actual
15885299.002023-06-048046Actual
12700963.002023-03-048015Actual
32337738.012024-09-0280612Actual
1159550.002022-05-048013Budget
34493746.522024-11-0380611Actual
13843131.002023-04-038026Actual
7280280.002022-10-048026Budget
19714921.002023-10-048014Actual
32547972.002024-10-038063Actual
6361380.002022-09-038066Actual
2604850.002022-06-048015Budget
25789308.002024-04-028073Actual
2141380.002022-05-048028Budget
36708419.922025-01-0280311Actual
31060441.192024-08-0380411Actual
30568557.002024-08-038016Actual
10264162.002023-01-028073Actual
19748535.002023-10-048064Actual
11904207.002023-02-018056Actual
26925421.002024-05-038073Actual
6501650.002022-09-038067Budget
8746750.002022-11-048067Budget
36735369.912025-01-0280411Actual
9860750.002022-12-028067Budget
4115601.002022-07-048066Actual
34292982.922024-11-038068Actual
17654197.002023-08-048073Actual
3862595.002022-07-048016Actual
135401143.002023-04-038063Actual
3911280.002022-07-048026Budget
9473550.002022-12-028016Budget
11571898.002023-02-018015Actual
7014750.002022-10-048064Budget
36852442.262025-01-0280112Actual
3725757.002022-07-048015Actual
22815814.002024-01-028015Actual
19841623.002023-10-048065Actual
28586.002022-04-038013Actual
7621750.002022-10-048067Budget
1766458.002022-05-048046Actual
342591285.952024-11-038028Actual
16622445.002023-07-048073Actual
33401460.342024-10-0380112Actual
32899428.002024-10-038046Actual
279831784.002024-06-038013Actual
13661696.002023-04-038064Actual
13421051.002022-05-048014Actual
4986480.002022-08-048016Budget
9570648.002022-12-028036Actual
20929381.002023-11-048016Actual
1426059.272023-04-0380211Actual
21364160.342023-11-0480211Actual
15142649.582023-05-048028Actual
6769550.002022-10-048013Budget
7154650.002022-10-048065Budget
347871715.002024-12-028013Actual
12985480.002023-03-048046Budget
8605480.002022-11-048066Budget
8499380.002022-11-048046Budget
36243661.002025-01-028016Actual
28780435.872024-06-0380411Actual
30088790.142024-07-0380612Actual
5034225.002022-08-048026Actual
26450190.122024-04-0280211Actual
33255327.362024-10-0380211Actual
31214866.732024-08-0380612Actual
14015945.002023-04-038017Actual
384501179.002025-03-048015Actual
5375623.002022-08-048067Actual
21930365.002023-12-028016Actual
498584.002022-04-038016Actual
33227855.032024-10-0380111Actual
258171258.002024-04-028014Actual
22339356.082023-12-0280111Actual
4194850.002022-07-048017Budget
80741197.002022-11-048014Actual
18006401.002023-08-048066Actual
23345178.422024-01-0280211Actual
3647720.002022-07-048064Actual
382371715.002025-03-048013Actual
58311272.002022-09-038014Actual
361501431.002025-01-028015Actual
293841118.002024-07-038065Actual
2932200.002022-06-048056Budget
1540834.802023-05-0480112Actual
39216939.072025-03-0480612Actual
24661258.002022-06-048014Actual
353251351.002024-12-028067Actual
2496891.002024-03-038026Actual
12432380.002023-03-048063Budget
6906100.002022-10-048073Budget
30595262.002024-08-038026Actual
32101349.592022-06-048018Actual
6829454.002022-10-048063Actual
7423200.002022-10-048056Budget
29079715.302024-06-0380613Actual
247561013.002024-03-038014Actual
12292611.702023-02-018068Actual
19362175.232023-09-0380411Actual
1671200.002022-05-048026Budget
8546200.002022-11-048056Budget
33969176.002024-11-038026Actual
19280376.302023-09-0380111Actual
376241348.002025-02-018067Actual
32185475.242024-09-0280411Actual
32158427.362024-09-0280311Actual
14879495.002023-05-048036Actual
5705375.002022-09-038063Actual
11810550.002023-02-018036Budget
34023421.002024-11-038046Actual
20250993.522023-10-048068Actual
31801291.002024-09-028056Actual
24790497.002024-03-038064Actual
35645555.022024-12-0280611Actual
2885380.002022-06-048046Budget
830950.002022-04-038017Budget
5782200.002022-09-038073Budget
36270167.002025-01-028026Actual
281951216.002024-06-038015Actual
22907400.002024-01-028016Actual
32845157.002024-10-038026Actual
7015742.002022-10-048064Actual
20659992.002023-11-048063Actual
10978750.002023-01-028067Budget
3397550.002022-07-048013Budget
18330172.042023-08-0480311Actual
38543515.002025-03-048016Actual
6302280.002022-09-038056Budget
3259380.002022-06-048028Budget
19422318.852023-09-0380611Actual
2990480.002022-06-048066Budget
35851100.002022-07-048014Budget
23967519.002024-02-018036Actual
11761300.002023-02-018026Actual
89449.002022-04-038063Actual
6255506.002022-09-038046Actual
26007293.002024-04-028016Actual
17188819.282023-07-048068Actual
370871906.002025-02-018013Actual
32925232.002024-10-038056Actual
16778827.002023-07-048065Actual
8355670.002022-11-048016Actual
37030722.322025-01-0280613Actual
2837683.002022-06-048036Actual
19686428.002023-10-048073Actual
25259811.702024-03-038028Actual
33309334.812024-10-0380411Actual
35233470.002024-12-028066Actual
596550.002022-04-038036Budget
2789200.002022-06-048026Budget
2053622.042023-10-0480212Actual
29550.002022-04-038013Budget
88241079.892022-11-048018Actual
8135779.002022-11-048064Actual
2603890.002022-06-048015Actual
39035564.602025-03-0480411Actual
18658214.002023-09-038073Actual
325121587.002024-10-038013Actual
357806.002022-04-038015Actual
9256750.002022-12-028064Budget
2341349.002022-06-048063Actual
20837803.002023-11-048015Actual
11809648.002023-02-018036Actual
18357172.042023-08-0480411Actual
3318687.462022-06-048068Actual
4657200.002022-08-048073Budget
11760200.002023-02-018026Budget
24401238.002024-02-0180411Actual
13816476.002023-04-038016Actual
352901646.002024-12-028017Actual
9394808.002022-12-028065Actual
27163223.002024-05-038026Actual
13627798.002023-04-038014Actual
6828480.002022-10-048063Budget
37884544.392025-02-0180411Actual
206241653.002023-11-048013Actual
16122740.492023-06-048028Actual
5704380.002022-09-038063Budget
27488955.642024-05-038068Actual
21244860.192023-11-048028Actual
17894140.002023-08-048026Actual
7377380.002022-10-048046Budget
2201480.002022-05-048068Budget
99381575.352022-12-028018Actual
160011197.002023-06-048017Actual
29852824.182024-07-0380111Actual
5177280.002022-08-048056Budget
24728199.002024-03-038073Actual
292561795.002024-07-038014Actual
11382200.002023-02-018073Budget
1624251.822023-06-0480211Actual
191601925.362023-09-038018Actual
38570262.002025-03-048026Actual
291711025.002024-07-038063Actual
3131650.002022-06-048067Budget
8684950.002022-11-048017Budget
285782482.952024-06-038018Actual
5131310.002022-08-048046Actual
336371587.002024-11-038013Actual
1641542.252023-06-0480112Actual
297601013.222024-07-038028Actual
29228449.002024-07-038073Actual
114301178.002023-02-018014Actual
3910287.002022-07-048026Actual
13093480.002023-03-048066Budget
2665866.722024-04-0280612Actual
274262049.602024-05-038018Actual
11492798.002023-02-018064Actual
5130380.002022-08-048046Budget
25081436.002024-03-038066Actual
689262.002022-04-038056Actual
24462365.662024-02-0180611Actual
302621836.002024-08-038013Actual
18952257.002023-09-038046Actual
13956397.002023-04-038066Actual
27601564.602024-05-0380311Actual
5237501.002022-08-048066Actual
21872592.002023-12-028065Actual
263012382.942024-04-028018Actual
16943211.002023-07-048056Actual
326671323.002024-10-038064Actual
19389122.042023-09-0380511Actual
3646650.002022-07-048064Budget
27136489.002024-05-038016Actual
8354550.002022-11-048016Budget
2603497.002024-04-028026Actual
33548701.262024-10-0380213Actual
150211323.002023-05-048017Actual
30173796.002024-07-0380213Actual
1295100.002022-05-048073Budget
320111158.682024-09-028028Actual
24374164.592024-02-0180311Actual
36298666.002025-01-028036Actual
6907154.002022-10-048073Actual
15350345.452023-05-0480611Actual
31775368.002024-09-028046Actual
5083565.002022-08-048036Actual
38064983.762025-02-0180612Actual
2093750.002022-05-048018Budget
259121041.002024-04-028015Actual
12937621.002023-03-048036Actual
35703597.582024-12-0280112Actual
28961727.372024-06-0380612Actual
129499.002022-05-048073Actual
14232315.662023-04-0380111Actual
47041146.002022-08-048014Actual
24228779.882024-02-018028Actual
13312750.002023-03-048018Budget
16976433.002023-07-048066Actual
69551100.002022-10-048014Budget
29934458.212024-07-0380411Actual
12433356.002023-03-048063Actual
23698201.002024-02-018073Actual
28753409.282024-06-0380311Actual
15653638.002023-06-048064Actual
268331575.002024-05-038013Actual
23854730.002024-02-018065Actual
5503748.062022-08-048028Actual
37830158.212025-02-0180211Actual
11712480.002023-02-018016Budget
3536173.002022-07-048073Actual
7093650.002022-10-048015Budget
14347230.552023-04-0380611Actual
889650.002022-04-038067Budget
19899421.002023-10-048016Actual
1830360.332023-08-0480211Actual
359731054.002025-01-028063Actual
2280618.002022-06-048013Actual
547200.002022-04-038026Budget
26504213.532024-04-0280411Actual
20217860.192023-10-048028Actual
27191661.002024-05-038036Actual
5178289.002022-08-048056Actual
9859636.002022-12-028067Actual
5035280.002022-08-048026Budget
2202701.092022-05-048068Actual
103131000.002023-01-028014Budget
1948020.972023-09-0380112Actual
34350950.782024-11-0380111Actual
30054115.652024-07-0380212Actual
359391488.002025-01-028013Actual
308001260.002024-08-038067Actual
8026150.002022-11-048073Actual
3791179.482025-02-0180511Actual
10686632.002023-01-028036Actual
16685583.002023-07-048064Actual
10047380.002022-12-028068Budget
33429112.462024-10-0380212Actual
14287228.422023-04-0380311Actual
25048164.002024-03-038056Actual
22011346.002023-12-028046Actual
8134750.002022-11-048064Budget
1077480.002022-04-038068Budget
30708418.002024-08-038066Actual
36971745.132025-01-0280113Actual
28075410.002024-06-038073Actual
13421480.002023-03-048068Budget
2555133.742024-03-0380112Actual
30675272.002024-08-038056Actual
28899610.342024-06-0380112Actual
10637200.002023-01-028026Budget
37393543.002025-02-018016Actual
30623570.002024-08-038036Actual
18871357.002023-09-038016Actual
281032174.002024-06-038014Actual
3458380.002022-07-048063Budget
7622865.002022-10-048067Actual
231971346.562024-01-028018Actual
207441051.002023-11-048014Actual
35200237.002024-12-028056Actual
246711029.002024-03-038063Actual
200961166.002023-10-048017Actual
8451550.002022-11-048036Budget
8931478.362022-11-048068Actual
36880109.272025-01-0280212Actual
23372213.532024-01-0280311Actual
354451210.192024-12-028068Actual
39096652.902025-03-0480611Actual
242001417.772024-02-018018Actual
231391134.002024-01-028067Actual
34671722.322024-11-0380113Actual
13721909.002023-04-038015Actual
11962444.002023-02-018066Actual
6689480.002022-09-038068Budget
302971103.002024-08-038063Actual
8683831.002022-11-048017Actual
31480398.002024-09-028073Actual
33343549.712024-10-0380611Actual
11105380.002023-01-028028Budget
7748480.002022-10-048028Budget
6254380.002022-09-038046Budget
12230458.672023-02-018028Actual
65801288.982022-09-038018Actual
32422985.482024-09-0280213Actual
231041039.002024-01-028017Actual
2557825.232024-03-0380212Actual
38002415.662025-02-0180112Actual
268681252.002024-05-038063Actual
4380811.702022-07-048028Actual
9664200.002022-12-028056Budget
16214376.302023-06-0480111Actual
286061058.682024-06-038028Actual
166501095.002023-07-048014Actual
35093483.002024-12-028016Actual
9521225.002022-12-028026Actual
2144552.892023-11-0480511Actual
35558414.602024-12-0280311Actual
15234372.042023-05-0480111Actual
191021144.002023-09-038067Actual
13897331.002023-04-038046Actual
6628480.002022-09-038028Budget
32455678.462024-09-0280613Actual
22962492.002024-01-028036Actual
18686984.002023-09-038014Actual
9569550.002022-12-028036Budget
1719663.002022-05-048036Actual
377101349.592025-02-018028Actual
35531359.282024-12-0280211Actual
21838875.002023-12-028015Actual
34551519.922024-11-0380112Actual
22070405.002023-12-028066Actual
270451296.002024-05-038015Actual
10780300.002023-01-028056Actual
11633650.002023-02-018065Budget
2741550.002022-06-048016Budget
274541401.112024-05-038028Actual
1953851.822023-09-0380612Actual
24319274.172024-02-0180111Actual
16836499.002023-07-048016Actual
32958568.002024-10-038066Actual
37533536.002025-02-018066Actual
8276668.002022-11-048065Actual
13756567.002023-04-038065Actual
9071480.002022-12-028063Budget
296391767.002024-07-038017Actual
23225675.342024-01-028028Actual
383921108.002025-03-048064Actual
11104649.582023-01-028028Actual
165301622.002023-07-048013Actual
14964360.002023-05-048066Actual
17682834.002023-08-048014Actual
31180210.342024-08-0380212Actual
7949480.002022-11-048063Budget
31694566.002024-09-028016Actual
10048764.732022-12-028068Actual
37857532.682025-02-0180311Actual
14811039.002022-05-048015Actual
4578380.002022-08-048063Budget
10589480.002023-01-028016Budget
5316850.002022-08-048017Budget
358850.002022-04-038015Budget
17068789.002023-07-048067Actual
8604501.002022-11-048066Actual
7749511.702022-10-048028Actual
829859.002022-04-038017Actual
1402650.002022-05-048064Budget
38683536.002025-03-048066Actual
12699850.002023-03-048015Budget
293491301.002024-07-038015Actual
22454369.912023-12-0280611Actual
15533945.002023-06-048063Actual
36350320.002025-01-028056Actual
27628453.962024-05-0380411Actual
28288613.002024-06-038016Actual
25173992.002024-03-038067Actual
337921159.002024-11-038064Actual
26088259.002024-04-028046Actual
175621780.002023-08-048013Actual
5970850.002022-09-038015Budget
171261479.902023-07-048018Actual
19222740.492023-09-038068Actual
10187393.002023-01-028063Actual
35585405.022024-12-0280411Actual
38981339.062025-03-0480211Actual
33521597.752024-10-0380113Actual
4519550.002022-08-048013Budget
26114209.002024-04-028056Actual
11857480.002023-02-018046Budget
21418235.872023-11-0480411Actual
1838451.822023-08-0480511Actual
383572034.002025-03-048014Actual
1217454.002022-05-048063Actual
8872623.822022-11-048028Actual
595602.002022-04-038036Actual
9010550.002022-12-028013Budget
3396611.002022-07-048013Actual
9986480.002022-12-028028Budget
9720430.002022-12-028066Actual
305101081.002024-08-038065Actual
5891617.002022-09-038064Actual
246361653.002024-03-038013Actual
11166480.002023-01-028068Budget
360921310.002025-01-028064Actual
1644222.042023-06-0480212Actual
2251222.042023-12-0280112Actual
256951418.002024-04-028013Actual
64401155.002022-09-038017Actual
10977823.002023-01-028067Actual
28395320.002024-06-038056Actual
16891497.002023-07-048036Actual
21010360.002023-11-048046Actual
27866360.912024-05-0380113Actual
27689555.022024-05-0380611Actual
6439850.002022-09-038017Budget
221621029.002023-12-028067Actual
24019283.002024-02-018056Actual
290461073.202024-06-0380213Actual
38329299.002025-03-048073Actual
331351002.612024-10-038028Actual
263621046.562024-04-028068Actual
5502480.002022-08-048028Budget
10509650.002023-01-028065Budget
25852861.002024-04-028064Actual
29019553.892024-06-0380113Actual
175971108.002023-08-048063Actual
26062445.002024-04-028036Actual
16296219.912023-06-0480411Actual
34579203.952024-11-0380212Actual
3863480.002022-07-048016Budget
17716620.002023-08-048064Actual
37448582.002025-02-018036Actual
4053265.002022-07-048056Actual
14314163.532023-04-0380411Actual
285201143.002024-06-038067Actual
36030315.002025-01-028073Actual
35731243.322024-12-0280212Actual
4254757.002022-07-048067Actual
1747423.102023-07-0480212Actual
12840513.002023-03-048016Actual
365951035.952025-01-028068Actual
23259740.492024-01-028068Actual
1019380.002022-04-038028Budget
11963480.002023-02-018066Budget
17922561.002023-08-048036Actual
13923246.002023-04-038056Actual
1670219.002022-05-048026Actual
1720550.002022-05-048036Budget
24671000.002022-06-048014Budget
21391242.252023-11-0480311Actual
7889537.002022-11-048013Actual
185661848.002023-09-038013Actual
7810487.452022-10-048068Actual
22637966.002024-01-028063Actual
12889196.002023-03-048026Actual
281371159.002024-06-038064Actual
9257882.002022-12-028064Actual
14639931.002023-05-048014Actual
160941517.782023-06-048018Actual

Generated 2025-05-03 19:57:58.724 UTC