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502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22962492.002024-01-168036Actual
268331575.002024-05-178013Actual
1216380.002022-05-188063Budget
9148100.002022-12-168073Budget
26147288.002024-04-168066Actual
36971745.132025-01-1680113Actual
27866360.912024-05-1780113Actual
297601013.222024-07-178028Actual
7233550.002022-10-188016Budget
64401155.002022-09-178017Actual
35731243.322024-12-1680212Actual
889650.002022-04-178067Budget
8275650.002022-11-188065Budget
4439480.002022-07-188068Budget
262061496.002024-04-168017Actual
319251373.002024-09-168067Actual
31152610.342024-08-1780112Actual
3960550.002022-07-188036Budget
33942606.002024-11-178016Actual
10126560.002023-01-168013Actual
4006446.002022-07-188046Actual
231391134.002024-01-168067Actual
4519550.002022-08-188013Budget
17716620.002023-08-188064Actual
267431004.782024-04-1680213Actual
25173992.002024-03-178067Actual
354111035.952024-12-168028Actual
27775118.852024-05-1780212Actual
8873480.002022-11-188028Budget
19980314.002023-10-188046Actual
282301192.002024-06-178065Actual
377101349.592025-02-158028Actual
18952257.002023-09-178046Actual
7482480.002022-10-188066Budget
12292611.702023-02-158068Actual
33548701.262024-10-1780213Actual
3910287.002022-07-188026Actual
37500326.002025-02-158056Actual
24671000.002022-06-188014Budget
24051321.002024-02-158066Actual
3791179.482025-02-1580511Actual
39334959.162025-03-1880613Actual
140501039.002023-04-178067Actual
21838875.002023-12-168015Actual
23259740.492024-01-168068Actual
1019380.002022-04-178028Budget
383572034.002025-03-188014Actual
34493746.522024-11-1780611Actual
15746730.002023-06-188065Actual
125591085.002023-03-188014Actual
35851100.002022-07-188014Budget
1719663.002022-05-188036Actual
7889537.002022-11-188013Actual
2419100.002022-06-188073Budget
8276668.002022-11-188065Actual
9256750.002022-12-168064Budget
3459382.002022-07-188063Actual
129499.002022-05-188073Actual
21336280.552023-11-1880111Actual
35645555.022024-12-1680611Actual
3131650.002022-06-188067Budget
37533536.002025-02-158066Actual
313881802.002024-09-168013Actual
5315789.002022-08-188017Actual
103121051.002023-01-168014Actual
2093750.002022-05-188018Budget
7280280.002022-10-188026Budget
26565245.442024-04-1680611Actual
6361380.002022-09-178066Actual
26114209.002024-04-168056Actual
3070950.002022-06-188017Budget
2140675.342022-05-188028Actual
290461073.202024-06-1780213Actual
23993353.002024-02-158046Actual
22849638.002024-01-168065Actual
10977823.002023-01-168067Actual
23345178.422024-01-1680211Actual
11760200.002023-02-158026Budget
8931478.362022-11-188068Actual
10047380.002022-12-168068Budget
37420186.002025-02-158026Actual
370871906.002025-02-158013Actual
10451831.002023-01-168015Actual
10264162.002023-01-168073Actual
37944580.562025-02-1580611Actual
99381575.352022-12-168018Actual
28369408.002024-06-178046Actual
13421480.002023-03-188068Budget
11571898.002023-02-158015Actual
12761598.002023-03-188065Actual
10838511.002023-01-168066Actual
1403680.002022-05-188064Actual
1544617.002022-05-188065Actual
191601925.362023-09-178018Actual
6629623.822022-09-178028Actual
2740492.002022-06-188016Actual
376241348.002025-02-158067Actual
12889196.002023-03-188026Actual
29228449.002024-07-178073Actual
4986480.002022-08-188016Budget
5035280.002022-08-188026Budget
190671189.002023-09-178017Actual
318911731.002024-09-168017Actual
36913683.752025-01-1680612Actual
5502480.002022-08-188028Budget
16863128.002023-07-188026Actual
13897331.002023-04-178046Actual
20871811.002023-11-188065Actual
36794475.242025-01-1680611Actual
19222740.492023-09-178068Actual
377441323.832025-02-158068Actual
24319274.172024-02-1580111Actual
12370550.002023-03-188013Budget
387751166.002025-03-188067Actual
9336650.002022-12-168015Budget
36681320.982025-01-1680211Actual
30675272.002024-08-178056Actual
5969907.002022-09-178015Actual
20921210.192022-05-188018Actual
28586.002022-04-178013Actual
2457952.892024-02-1580612Actual
28726241.192024-06-1780211Actual
1953888.002022-05-188017Actual
8825750.002022-11-188018Budget
4440740.492022-07-188068Actual
269531757.002024-05-178014Actual
12433356.002023-03-188063Actual
13032351.002023-03-188056Actual
2884446.002022-06-188046Actual
216271440.002023-12-168013Actual
20417124.172023-10-1880511Actual
22722940.002024-01-168014Actual
25730983.002024-04-168063Actual
169100.002022-04-178073Budget
23819779.002024-02-158015Actual
11245550.002023-02-158013Budget
38650336.002025-03-188056Actual
5376650.002022-08-188067Budget
33309334.812024-10-1780411Actual
121831170.802023-02-158018Actual
34613902.902024-11-1780612Actual
31180210.342024-08-1780212Actual
10978750.002023-01-168067Budget
36998803.022025-01-1680213Actual
2454711.402024-02-1580212Actual
2254574.162023-12-1680612Actual
69541051.002022-10-188014Actual
7748480.002022-10-188028Budget
7749511.702022-10-188028Actual
30978713.542024-08-1780111Actual
27191661.002024-05-178036Actual
499550.002022-04-178016Budget
7700750.002022-10-188018Budget
36243661.002025-01-168016Actual
12888200.002023-03-188026Budget
278931083.732024-05-1780213Actual
3561284.802024-12-1680511Actual
32455678.462024-09-1680613Actual
38570262.002025-03-188026Actual
13956397.002023-04-178066Actual
19899421.002023-10-188016Actual
6208550.002022-09-178036Budget
11634856.002023-02-158065Actual
364401856.002025-01-168017Actual
749487.002022-04-178066Actual
3911280.002022-07-188026Budget
13172806.002023-03-188017Actual
36270167.002025-01-168026Actual
24019283.002024-02-158056Actual
273681269.002024-05-178067Actual
25081436.002024-03-178066Actual
5131310.002022-08-188046Actual
12700963.002023-03-188015Actual
22367163.532023-12-1680211Actual
10918850.002023-01-168017Budget
30054115.652024-07-1780212Actual
4657200.002022-08-188073Budget
296391767.002024-07-178017Actual
31272387.222024-08-1780113Actual
9799950.002022-12-168017Budget
38543515.002025-03-188016Actual
3458380.002022-07-188063Budget
103131000.002023-01-168014Budget
171261479.902023-07-188018Actual
11810550.002023-02-158036Budget
11904207.002023-02-158056Actual
1446362.462023-04-1780612Actual
20039356.002023-10-188066Actual
30173796.002024-07-1780213Actual
18275299.702023-08-1880111Actual
8872623.822022-11-188028Actual
200961166.002023-10-188017Actual
337921159.002024-11-178064Actual
10917955.002023-01-168017Actual
30568557.002024-08-178016Actual
23399235.872024-01-1680411Actual
2603497.002024-04-168026Actual
36880109.272025-01-1680212Actual
13093480.002023-03-188066Budget
33521597.752024-10-1780113Actual
38064983.762025-02-1580612Actual
3536173.002022-07-188073Actual
3726850.002022-07-188015Budget
13756567.002023-04-178065Actual
251381360.002024-03-178017Actual
12699850.002023-03-188015Budget
21278779.882023-11-188068Actual
11304380.002023-02-158063Budget
5563643.522022-08-188068Actual
24883687.002024-03-178065Actual
2293494.002024-01-168026Actual
8027100.002022-11-188073Budget
15350345.452023-05-1880611Actual
2341349.002022-06-188063Actual
24228779.882024-02-158028Actual
16836499.002023-07-188016Actual
39182243.322025-03-1880212Actual
36298666.002025-01-168036Actual
7377380.002022-10-188046Budget
88241079.892022-11-188018Actual
4766650.002022-08-188064Budget
5503748.062022-08-188028Actual
30088790.142024-07-1780612Actual
16214376.302023-06-1880111Actual
286401025.342024-06-178068Actual
16269166.722023-06-1880311Actual
13360655.642023-03-188028Actual
161561031.402023-06-188068Actual
38624356.002025-03-188046Actual
23317285.872024-01-1680111Actual
273331606.002024-05-178017Actual
26716350.382024-04-1680113Actual
10589480.002023-01-168016Budget
1540834.802023-05-1880112Actual
6032650.002022-09-178065Budget
342312110.212024-11-178018Actual
11633650.002023-02-158065Budget
37884544.392025-02-1580411Actual
22421238.002023-12-1680411Actual
7232620.002022-10-188016Actual
17301163.532023-07-1880311Actual
32873608.002024-10-178036Actual
383921108.002025-03-188064Actual
35233470.002024-12-168066Actual
17274115.652023-07-1880211Actual
38598685.002025-03-188036Actual
38329299.002025-03-188073Actual
241081184.002024-02-158017Actual
7949480.002022-11-188063Budget
14015945.002023-04-178017Actual
207441051.002023-11-188014Actual
10685550.002023-01-168036Budget
372072060.002025-02-158014Actual
35093483.002024-12-168016Actual
361501431.002025-01-168015Actual
35585405.022024-12-1680411Actual
5890650.002022-09-178064Budget
18098756.002023-08-188067Actual
37802649.712025-02-1580111Actual
11761300.002023-02-158026Actual
10588546.002023-01-168016Actual
690200.002022-04-178056Budget
32303564.602024-09-1680112Actual
12620650.002023-03-188064Budget
29019553.892024-06-1780113Actual
274541401.112024-05-178028Actual
393011013.552025-03-1880213Actual
9569550.002022-12-168036Budget
364751337.002025-01-168067Actual
12621831.002023-03-188064Actual
18357172.042023-08-1880411Actual
293491301.002024-07-178015Actual
37474445.002025-02-158046Actual
21718201.002023-12-168073Actual
32185475.242024-09-1680411Actual
417650.002022-04-178065Budget
10372623.002023-01-168064Actual
17068789.002023-07-188067Actual
2053622.042023-10-1880212Actual
13661696.002023-04-178064Actual
1426059.272023-04-1780211Actual
1583188.002023-06-188026Actual
11857480.002023-02-158046Budget
376822116.272025-02-158018Actual
13092468.002023-03-188066Actual
28395320.002024-06-178056Actual
2525655.002022-06-188064Actual
35764983.762024-12-1680612Actual
375901646.002025-02-158017Actual
36708419.922025-01-1680311Actual
8604501.002022-11-188066Actual
15234372.042023-05-1880111Actual
20308392.262023-10-1880111Actual
20779669.002023-11-188064Actual
32158427.362024-09-1680311Actual
1720550.002022-05-188036Budget
31094585.882024-08-1780611Actual
5970850.002022-09-178015Budget
33343549.712024-10-1780611Actual
4846850.002022-08-188015Budget
5783200.002022-09-178073Actual
30026547.582024-07-1780112Actual
297941169.282024-07-178068Actual
30649338.002024-08-178046Actual
7093650.002022-10-188015Budget
24347115.652024-02-1580211Actual
307651606.002024-08-178017Actual
32818636.002024-10-178016Actual
359731054.002025-01-168063Actual
12103661.002023-02-158067Actual
10452850.002023-01-168015Budget
27163223.002024-05-178026Actual
8214840.002022-11-188015Actual
23761737.002024-02-158064Actual
1443222.042023-04-1780212Actual
31060441.192024-08-1780411Actual
262411171.002024-04-168067Actual
11713556.002023-02-158016Actual
24661258.002022-06-188014Actual
39216939.072025-03-1880612Actual
35882738.112024-12-1680613Actual
9701260.202022-04-178018Actual
1850970.972023-08-1880612Actual
4578380.002022-08-188063Budget
1632360.332023-06-1880511Actual
8354550.002022-11-188016Budget
31214866.732024-08-1780612Actual
21158823.002023-11-188067Actual
17867509.002023-08-188016Actual
15142649.582023-05-188028Actual
353832110.212024-12-168018Actual
14611205.002023-05-188073Actual
24401238.002024-02-1580411Actual
1747423.102023-07-1880212Actual
33969176.002024-11-178026Actual
16357206.082023-06-1880611Actual
5375623.002022-08-188067Actual
21391242.252023-11-1880311Actual
13816476.002023-04-178016Actual
4053265.002022-07-188056Actual
8932380.002022-11-188068Budget
32925232.002024-10-178056Actual
2555133.742024-03-1780112Actual
191021144.002023-09-178067Actual
29079715.302024-06-1780613Actual
7329550.002022-10-188036Budget
13361380.002023-03-188028Budget
27747636.942024-05-1780112Actual
2157061.402023-11-1880612Actual
21418235.872023-11-1880411Actual
24728199.002024-03-178073Actual
33429112.462024-10-1780212Actual
2202701.092022-05-188068Actual
28927112.462024-06-1780212Actual
196291051.002023-10-188063Actual
38122531.092025-02-1580113Actual
24374164.592024-02-1580311Actual
20131764.002023-10-188067Actual
26007293.002024-04-168016Actual
252311698.082024-03-178018Actual
28428484.002024-06-178066Actual
237261024.002024-02-158014Actual
36324422.002025-01-168046Actual
284851963.002024-06-178017Actual
246711029.002024-03-178063Actual
325121587.002024-10-178013Actual
1838451.822023-08-1880511Actual
38981339.062025-03-1880211Actual
18813827.002023-09-178065Actual
3259380.002022-06-188028Budget
18978186.002023-09-178056Actual
22394213.532023-12-1680311Actual
18330172.042023-08-1880311Actual
3647720.002022-07-188064Actual
5705375.002022-09-178063Actual
7423200.002022-10-188056Budget
33997666.002024-11-178036Actual
12230458.672023-02-158028Actual
24996529.002024-03-178036Actual
19188898.072023-09-178028Actual
331072026.882024-10-178018Actual
2557825.232024-03-1780212Actual
1482850.002022-05-188015Budget
6110480.002022-09-178016Budget
9070403.002022-12-168063Actual
2153743.312023-11-1880112Actual
5642531.002022-09-178013Actual
22011346.002023-12-168046Actual
33255327.362024-10-1780211Actual
30708418.002024-08-178066Actual
19954495.002023-10-188036Actual
11572850.002023-02-158015Budget
1624251.822023-06-1880211Actual
12762650.002023-03-188065Budget
88380.002022-04-178063Budget
33282349.702024-10-1780311Actual
31834458.002024-09-168066Actual
3959601.002022-07-188036Actual
279831784.002024-06-178013Actual
38953745.452025-03-1880111Actual
1018617.762022-04-178028Actual
5782200.002022-09-178073Budget
25852861.002024-04-168064Actual
6302280.002022-09-178056Budget
418668.002022-04-178065Actual
23225675.342024-01-168028Actual
17922561.002023-08-188036Actual
4254757.002022-07-188067Actual
4194850.002022-07-188017Budget
16778827.002023-07-188065Actual
7809380.002022-10-188068Budget
2537958.212024-03-1780211Actual
247561013.002024-03-178014Actual
19748535.002023-10-188064Actual
12432380.002023-03-188063Budget
10780300.002023-01-168056Actual
12938550.002023-03-188036Budget
6502793.002022-09-178067Actual
1670219.002022-05-188026Actual
7094705.002022-10-188015Actual
7376444.002022-10-188046Actual
9473550.002022-12-168016Budget
18926468.002023-09-178036Actual
7281283.002022-10-188026Actual
27078946.002024-05-178065Actual
258171258.002024-04-168014Actual
35531359.282024-12-1680211Actual
388332129.912025-03-188018Actual
2452041.192024-02-1580112Actual
26088259.002024-04-168046Actual
38683536.002025-03-188066Actual
4381480.002022-07-188028Budget
12291480.002023-02-158068Budget
20217860.192023-10-188028Actual
2838550.002022-06-188036Budget
3132668.002022-06-188067Actual
263291069.282024-04-168028Actual
8605480.002022-11-188066Budget
1814200.002022-05-188056Budget
12104750.002023-02-158067Budget
14639931.002023-05-188014Actual
8452655.002022-11-188036Actual
7424188.002022-10-188056Actual
25022291.002024-03-178046Actual
25947901.002024-04-168065Actual
35148600.002024-12-168036Actual
21957137.002023-12-168026Actual
9257882.002022-12-168064Actual
13871406.002023-04-178036Actual
32899428.002024-10-178046Actual
11809648.002023-02-158036Actual
308001260.002024-08-178067Actual
185661848.002023-09-178013Actual
6255506.002022-09-178046Actual
365332428.402025-01-168018Actual
371221287.002025-02-158063Actual
75621155.002022-10-188017Actual
17246308.212023-07-1880111Actual
13421051.002022-05-188014Actual
2201480.002022-05-188068Budget
4380811.702022-07-188028Actual
12984497.002023-03-188046Actual
285201143.002024-06-178067Actual
32101349.592022-06-188018Actual
36350320.002025-01-168056Actual
16122740.492023-06-188028Actual
5236480.002022-08-188066Budget
354451210.192024-12-168068Actual
5178289.002022-08-188056Actual
35035946.002024-12-168065Actual
7330648.002022-10-188036Actual
20956137.002023-11-188026Actual
23854730.002024-02-158065Actual
11382200.002023-02-158073Budget
6159280.002022-09-178026Budget
2141380.002022-05-188028Budget
58311272.002022-09-178014Actual
22988270.002024-01-168046Actual
4333750.002022-07-188018Budget
1641542.252023-06-1880112Actual
26477223.102024-04-1680311Actual
35503707.162024-12-1680111Actual
77011058.682022-10-188018Actual
28961727.372024-06-1780612Actual
12937621.002023-03-188036Actual
21780497.002023-12-168064Actual
1622519.002022-05-188016Actual
1623550.002022-05-188016Budget
15711680.002023-06-188015Actual
65801288.982022-09-178018Actual
263621046.562024-04-168068Actual
9335772.002022-12-168015Actual
316361229.002024-09-168065Actual
297322151.122024-07-178018Actual
11492798.002023-02-158064Actual
24941361.002024-03-178016Actual
2524650.002022-06-188064Budget
326671323.002024-10-178064Actual
3906278.422025-03-1880511Actual
359391488.002025-01-168013Actual
2662464.592024-04-1680112Actual
642393.002022-04-178046Actual

Generated 2025-05-17 18:28:18.673 UTC