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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-10-168015Budget
7423200.002022-11-168056Budget
11493650.002023-03-168064Budget
359391488.002025-02-148013Actual
242001417.772024-03-158018Actual
341731062.002024-12-168067Actual
27689555.022024-06-1580611Actual
21066425.002023-12-178066Actual
9617348.002023-01-148046Actual
4766650.002022-09-168064Budget
8214840.002022-12-178015Actual
3131650.002022-07-178067Budget
19899421.002023-11-168016Actual
15653638.002023-07-178064Actual
2014705.002022-06-168067Actual
37474445.002025-03-168046Actual
216271440.002024-01-148013Actual
2141380.002022-06-168028Budget
8027100.002022-12-178073Budget
190671189.002023-10-168017Actual
6689480.002022-10-168068Budget
23993353.002024-03-158046Actual
23225675.342024-02-148028Actual
19806788.002023-11-168015Actual
10265200.002023-02-148073Budget
12230458.672023-03-168028Actual
365332428.402025-02-148018Actual
2342661.402024-02-1480511Actual
373001389.002025-03-168015Actual
34023421.002024-12-168046Actual
18418222.042023-09-1680611Actual
384851301.002025-04-168065Actual
26114209.002024-05-158056Actual
690200.002022-05-168056Budget
28075410.002024-07-168073Actual
32131366.722024-10-1580211Actual
14931242.002023-06-168056Actual
18871357.002023-10-168016Actual
11305412.002023-03-168063Actual
2201480.002022-06-168068Budget
31006181.612024-09-1580211Actual
25048164.002024-04-158056Actual
22281701.092024-01-148068Actual
23372213.532024-02-1480311Actual
231971346.562024-02-148018Actual
26504213.532024-05-1580411Actual
36681320.982025-02-1480211Actual
18658214.002023-10-168073Actual
31152610.342024-09-1580112Actual
360582134.002025-02-148014Actual
8932380.002022-12-178068Budget
2093750.002022-06-168018Budget
32873608.002024-11-158036Actual
259121041.002024-05-158015Actual
32337738.012024-10-1580612Actual
29582483.002024-08-158066Actual
35148600.002025-01-148036Actual
23854730.002024-03-158065Actual
33463813.542024-11-1580612Actual
201891528.382023-11-168018Actual
34081426.002024-12-168066Actual
12511214.002023-04-168073Actual
3906278.422025-04-1680511Actual
27163223.002024-06-158026Actual
10686632.002023-02-148036Actual
13421480.002023-04-168068Budget
2157061.402023-12-1780612Actual
181561360.202023-09-168018Actual
6111487.002022-10-168016Actual
16891497.002023-08-168036Actual
24883687.002024-04-158065Actual
1814200.002022-06-168056Budget
12231380.002023-03-168028Budget
5642531.002022-10-168013Actual
22339356.082024-01-1480111Actual
29497679.002024-08-158036Actual
10779280.002023-02-148056Budget
35822369.682025-01-1480113Actual
303821855.002024-09-158014Actual
15350345.452023-06-1680611Actual
12761598.002023-04-168065Actual
22722940.002024-02-148014Actual
26088259.002024-05-158046Actual
10187393.002023-02-148063Actual
3646650.002022-08-168064Budget
12984497.002023-04-168046Actual
6906100.002022-11-168073Budget
35645555.022025-01-1480611Actual
24671000.002022-07-178014Budget
338841240.002024-12-168065Actual
38272983.002025-04-168063Actual
2454711.402024-03-1580212Actual
191601925.362023-10-168018Actual
7748480.002022-11-168028Budget
14232315.662023-05-1680111Actual
9011578.002023-01-148013Actual
2419100.002022-07-178073Budget
28315158.002024-07-168026Actual
7094705.002022-11-168015Actual
5083565.002022-09-168036Actual
3070950.002022-07-178017Budget
23317285.872024-02-1480111Actual
292561795.002024-08-158014Actual
21746917.002024-01-148014Actual
14138623.822023-05-168028Actual
36735369.912025-02-1480411Actual
11382200.002023-03-168073Budget
19422318.852023-10-1680611Actual
11962444.002023-03-168066Actual
39274559.162025-04-1680113Actual
267431004.782024-05-1580213Actual
33729362.002024-12-168073Actual
26062445.002024-05-158036Actual
2293494.002024-02-148026Actual
15859509.002023-07-178036Actual
16622445.002023-08-168073Actual
4380811.702022-08-168028Actual
196291051.002023-11-168063Actual
21158823.002023-12-178067Actual
296741247.002024-08-158067Actual
22637966.002024-02-148063Actual
20929381.002023-12-178016Actual
12370550.002023-04-168013Budget
6829454.002022-11-168063Actual
4579345.002022-09-168063Actual
114311000.002023-03-168014Budget
24374164.592024-03-1580311Actual
6208550.002022-10-168036Budget
12841480.002023-04-168016Budget
30568557.002024-09-158016Actual
383572034.002025-04-168014Actual
2661650.002022-07-178065Budget
47041146.002022-09-168014Actual
35558414.602025-01-1480311Actual
11633650.002023-03-168065Budget
21336280.552023-12-1780111Actual
25081436.002024-04-158066Actual
34350950.782024-12-1680111Actual
247561013.002024-04-158014Actual
8498376.002022-12-178046Actual
1403680.002022-06-168064Actual
642393.002022-05-168046Actual
286401025.342024-07-168068Actual
34671722.322024-12-1680113Actual
12840513.002023-04-168016Actual
31775368.002024-10-158046Actual
29549266.002024-08-158056Actual
273331606.002024-06-158017Actual
1426059.272023-05-1680211Actual
31094585.882024-09-1580611Actual
14639931.002023-06-168014Actual
35703597.582025-01-1480112Actual
37944580.562025-03-1680611Actual
8134750.002022-12-178064Budget
26007293.002024-05-158016Actual
8546200.002022-12-178056Budget
38624356.002025-04-168046Actual
3911280.002022-08-168026Budget
129499.002022-06-168073Actual
37420186.002025-03-168026Actual
28395320.002024-07-168056Actual
1953851.822023-10-1680612Actual
14964360.002023-06-168066Actual
2931270.002022-07-178056Actual
39008339.062025-04-1680311Actual
21957137.002024-01-148026Actual
21244860.192023-12-178028Actual
16122740.492023-07-178028Actual
330151820.002024-11-158017Actual
375901646.002025-03-168017Actual
22070405.002024-01-148066Actual
13093480.002023-04-168066Budget
8403280.002022-12-178026Budget
33429112.462024-11-1580212Actual
9149109.002023-01-148073Actual
20659992.002023-12-178063Actual
22394213.532024-01-1480311Actual
32422985.482024-10-1580213Actual
185661848.002023-10-168013Actual
5455750.002022-09-168018Budget
12621831.002023-04-168064Actual
26776738.112024-05-1580613Actual
13956397.002023-05-168066Actual
2662890.002022-07-178065Actual
6828480.002022-11-168063Budget
3561284.802025-01-1480511Actual
364751337.002025-02-148067Actual
24462365.662024-03-1580611Actual
7482480.002022-11-168066Budget
32925232.002024-11-158056Actual
11304380.002023-03-168063Budget
39334959.162025-04-1680613Actual
1158624.002022-06-168013Actual
326322174.002024-11-158014Actual
36243661.002025-02-148016Actual
6907154.002022-11-168073Actual
39035564.602025-04-1680411Actual
69541051.002022-11-168014Actual
241081184.002024-03-158017Actual
6360480.002022-10-168066Budget
180631201.002023-09-168017Actual
20871811.002023-12-178065Actual
3396611.002022-08-168013Actual
5969907.002022-10-168015Actual
166501095.002023-08-168014Actual
971750.002022-05-168018Budget
9987867.762023-01-148028Actual
5503748.062022-09-168028Actual
372421386.002025-03-168064Actual
3318687.462022-07-178068Actual
11713556.002023-03-168016Actual
5376650.002022-09-168067Budget
26450190.122024-05-1580211Actual
7233550.002022-11-168016Budget
10977823.002023-02-148067Actual
10588546.002023-02-148016Actual
13923246.002023-05-168056Actual
11760200.002023-03-168026Budget
38598685.002025-04-168036Actual
20250993.522023-11-168068Actual
69551100.002022-11-168014Budget
24941361.002024-04-158016Actual
22849638.002024-02-148065Actual
2140675.342022-06-168028Actual
37179405.002025-03-168073Actual
169100.002022-05-168073Budget
11809648.002023-03-168036Actual
338501217.002024-12-168015Actual
29852824.182024-08-1580111Actual
1670219.002022-06-168026Actual
24228779.882024-03-158028Actual
10637200.002023-02-148026Budget
361501431.002025-02-148015Actual
326671323.002024-11-158064Actual
342312110.212024-12-168018Actual
32845157.002024-11-158026Actual
20984524.002023-12-178036Actual
382371715.002025-04-168013Actual
25852861.002024-05-158064Actual
5563643.522022-09-168068Actual
262061496.002024-05-158017Actual
18686984.002023-10-168014Actual
38650336.002025-04-168056Actual
1641542.252023-07-1780112Actual
31299715.302024-09-1580213Actual
20417124.172023-11-1680511Actual
6159280.002022-10-168026Budget
4440740.492022-08-168068Actual
31214866.732024-09-1580612Actual
8931478.362022-12-178068Actual
1735560.332023-08-1680511Actual
22757571.002024-02-148064Actual
29469170.002024-08-158026Actual
12292611.702023-03-168068Actual
33227855.032024-11-1580111Actual
20390226.302023-11-1680411Actual
24790497.002024-04-158064Actual
10839480.002023-02-148066Budget
24142888.002024-03-158067Actual
3458380.002022-08-168063Budget
10733515.002023-02-148046Actual
33548701.262024-11-1580213Actual
5237501.002022-09-168066Actual
8745757.002022-12-178067Actual
30146332.842024-08-1580113Actual
364401856.002025-02-148017Actual
13032351.002023-04-168056Actual
11383100.002023-03-168073Actual
20217860.192023-11-168028Actual
17894140.002023-09-168026Actual
1838451.822023-09-1680511Actual
17974169.002023-09-168056Actual
360921310.002025-02-148064Actual
1217454.002022-06-168063Actual
6502793.002022-10-168067Actual
12985480.002023-04-168046Budget
37884544.392025-03-1680411Actual
1446362.462023-05-1680612Actual
270451296.002024-06-158015Actual
11904207.002023-03-168056Actual
18357172.042023-09-1680411Actual
20779669.002023-12-178064Actual
6768703.002022-11-168013Actual
12104750.002023-03-168067Budget
221621029.002024-01-148067Actual
10510690.002023-02-148065Actual
293491301.002024-08-158015Actual
830950.002022-05-168017Budget
8683831.002022-12-178017Actual
30595262.002024-09-158026Actual
308001260.002024-09-158067Actual
5704380.002022-10-168063Budget
36185977.002025-02-148065Actual
19954495.002023-11-168036Actual
18720626.002023-10-168064Actual
320451196.562024-10-158068Actual
373351155.002025-03-168065Actual
26477223.102024-05-1580311Actual
88241079.892022-12-178018Actual
31033532.682024-09-1580311Actual
15533945.002023-07-178063Actual
19222740.492023-10-168068Actual
9569550.002023-01-148036Budget
11712480.002023-03-168016Budget
15289156.082023-06-1680311Actual
26716350.382024-05-1580113Actual
4987511.002022-09-168016Actual
37448582.002025-03-168036Actual
4518531.002022-09-168013Actual
2251222.042024-01-1480112Actual
4845924.002022-09-168015Actual
5130380.002022-09-168046Budget
276650.002022-05-168064Budget
20131764.002023-11-168067Actual
2442856.082024-03-1580511Actual
17154598.062023-08-168028Actual
1622519.002022-06-168016Actual
14314163.532023-05-1680411Actual
168143.002022-05-168073Actual
4007380.002022-08-168046Budget
9859636.002023-01-148067Actual
27136489.002024-06-158016Actual
13233750.002023-04-168067Budget
269871108.002024-06-158064Actual
21838875.002024-01-148015Actual
9336650.002023-01-148015Budget
315081955.002024-10-158014Actual
388951146.562025-04-168068Actual
212161785.962023-12-178018Actual
19714921.002023-11-168014Actual
36030315.002025-02-148073Actual
546209.002022-05-168026Actual
18098756.002023-09-168067Actual
6439850.002022-10-168017Budget
2254574.162024-01-1480612Actual
8452655.002022-12-178036Actual
6501650.002022-10-168067Budget
1950723.102023-10-1680212Actual
22907400.002024-02-148016Actual
393011013.552025-04-1680213Actual
27078946.002024-06-158065Actual
1953888.002022-06-168017Actual
1948020.972023-10-1680112Actual
30354417.002024-09-158073Actual
25293828.372024-04-158068Actual
13171850.002023-04-168017Budget
17188819.282023-08-168068Actual
15944356.002023-07-178066Actual
7154650.002022-11-168065Budget
28343711.002024-07-168036Actual
8746750.002022-12-178067Budget
18926468.002023-10-168036Actual
305101081.002024-09-158065Actual
145541108.002023-06-168063Actual
13361380.002023-04-168028Budget
2603890.002022-07-178015Actual
353832110.212025-01-148018Actual
222201375.352024-01-148018Actual
15590286.002023-07-178073Actual
17274115.652023-08-1680211Actual
274262049.602024-06-158018Actual
8451550.002022-12-178036Budget
30623570.002024-09-158036Actual
80741197.002022-12-178014Actual
1830360.332023-09-1680211Actual
15885299.002023-07-178046Actual
11166480.002023-02-148068Budget
14905283.002023-06-168046Actual
34378183.742024-12-1680211Actual
9148100.002023-01-148073Budget
354111035.952025-01-148028Actual
4333750.002022-08-168018Budget
4115601.002022-08-168066Actual
3459382.002022-08-168063Actual
9721480.002023-01-148066Budget
278931083.732024-06-1580213Actual
1750572.042023-08-1680612Actual
13421051.002022-06-168014Actual
596550.002022-05-168036Budget
349421337.002025-01-148064Actual
16863128.002023-08-168026Actual
10126560.002023-02-148013Actual
35035946.002025-01-148065Actual
58311272.002022-10-168014Actual
34698766.182024-12-1680213Actual
370871906.002025-03-168013Actual
35093483.002025-01-148016Actual
498584.002022-05-168016Actual
27217471.002024-06-158046Actual
2653145.442024-05-1580511Actual
280181136.002024-07-168063Actual
242611031.402024-03-158068Actual
12432380.002023-04-168063Budget
3647720.002022-08-168064Actual
9521225.002023-01-148026Actual
5131310.002022-09-168046Actual
8402259.002022-12-178026Actual
302621836.002024-09-158013Actual
34292982.922024-12-168068Actual
4254757.002022-08-168067Actual
1671200.002022-06-168026Budget
28726241.192024-07-1680211Actual
4907749.002022-09-168065Actual
337921159.002024-12-168064Actual
35531359.282025-01-1480211Actual
141101504.142023-05-168018Actual
252311698.082024-04-158018Actual
1850970.972023-09-1680612Actual
14172772.312023-05-168068Actual
14879495.002023-06-168036Actual
30978713.542024-09-1580111Actual
383921108.002025-04-168064Actual
19926167.002023-11-168026Actual
27243232.002024-06-158056Actual
33942606.002024-12-168016Actual
28927112.462024-07-1680212Actual
10978750.002023-02-148067Budget
4767823.002022-09-168064Actual
28428484.002024-07-168066Actual
7015742.002022-11-168064Actual
1766458.002022-06-168046Actual
31749653.002024-10-158036Actual
22962492.002024-02-148036Actual
2525655.002022-07-178064Actual
150561039.002023-06-168067Actual
6254380.002022-10-168046Budget
2991579.002022-07-178066Actual
30088790.142024-08-1580612Actual
595602.002022-05-168036Actual
33672992.002024-12-168063Actual
7888550.002022-12-178013Budget
2144552.892023-12-1780511Actual
3791179.482025-03-1680511Actual
381801183.732025-03-1680613Actual
13843131.002023-05-168026Actual
2557825.232024-04-1580212Actual
331351002.612024-11-158028Actual
296391767.002024-08-158017Actual
388332129.912025-04-168018Actual
2741550.002022-07-178016Budget
4578380.002022-09-168063Budget
26147288.002024-05-158066Actual
20308392.262023-11-1680111Actual
9256750.002023-01-148064Budget
195951543.002023-11-168013Actual
2788133.002022-07-178026Actual
36998803.022025-02-1480213Actual
13031280.002023-04-168056Budget
31180210.342024-09-1580212Actual
5564480.002022-09-168068Budget
17682834.002023-09-168014Actual
3211750.002022-07-178018Budget
16917324.002023-08-168046Actual
20363102.892023-11-1680311Actual
3726850.002022-08-168015Budget
297601013.222024-08-158028Actual
33282349.702024-11-1580311Actual
135401143.002023-05-168063Actual
3783650.002022-08-168065Budget
2603497.002024-05-158026Actual
10636211.002023-02-148026Actual
387751166.002025-04-168067Actual
14347230.552023-05-1680611Actual
38329299.002025-04-168073Actual
25789308.002024-05-158073Actual
28369408.002024-07-168046Actual
34579203.952024-12-1680212Actual
327601277.002024-11-158065Actual
5315789.002022-09-168017Actual
4054280.002022-08-168056Budget
277749.002022-05-168064Actual
99381575.352023-01-148018Actual
80751100.002022-12-178014Budget
6581750.002022-10-168018Budget
12182750.002023-03-168018Budget
15618852.002023-07-178014Actual
12042848.002023-03-168017Actual
37802649.712025-03-1680111Actual
325121587.002024-11-158013Actual
11572850.002023-03-168015Budget
17867509.002023-09-168016Actual
290461073.202024-07-1680213Actual
21780497.002024-01-148064Actual
8135779.002022-12-178064Actual
21930365.002024-01-148016Actual
32395608.282024-10-1580113Actual
2537958.212024-04-1580211Actual
36971745.132025-02-1480113Actual
13431000.002022-06-168014Budget
110571375.352023-02-148018Actual
121831170.802023-03-168018Actual
38064983.762025-03-1680612Actual
268331575.002024-06-158013Actual
331691210.192024-11-158068Actual
13312750.002023-04-168018Budget
5891617.002022-10-168064Actual
269531757.002024-06-158014Actual
191021144.002023-10-168067Actual
16943211.002023-08-168056Actual
22694407.002024-02-148073Actual
5084550.002022-09-168036Budget
27655192.252024-06-1580511Actual
175971108.002023-09-168063Actual
5705375.002022-10-168063Actual
16836499.002023-08-168016Actual
1644222.042023-07-1780212Actual
10732480.002023-02-148046Budget
37533536.002025-03-168066Actual
1624251.822023-07-1780211Actual
29880181.612024-08-1580211Actual
8825750.002022-12-178018Budget
23819779.002024-03-158015Actual

Generated 2025-06-15 22:19:39.133 UTC