[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002023-07-028063Actual
2496891.002024-03-318026Actual
29549266.002024-07-318056Actual
6581750.002022-10-018018Budget
15804450.002023-07-028016Actual
1948020.972023-10-0180112Actual
7154650.002022-11-018065Budget
358850.002022-05-018015Budget
35233470.002024-12-308066Actual
2280618.002022-07-028013Actual
39035564.602025-04-0180411Actual
2140675.342022-06-018028Actual
35849759.162024-12-3080213Actual
30354417.002024-08-318073Actual
297322151.122024-07-318018Actual
11572850.002023-03-018015Budget
30708418.002024-08-318066Actual
830950.002022-05-018017Budget
365951035.952025-01-308068Actual
12292611.702023-03-018068Actual
314231025.002024-09-308063Actual
37500326.002025-03-018056Actual
354111035.952024-12-308028Actual
8604501.002022-12-028066Actual
4907749.002022-09-018065Actual
168143.002022-05-018073Actual
37830158.212025-03-0180211Actual
22757571.002024-01-308064Actual
9986480.002022-12-308028Budget
285201143.002024-07-018067Actual
29968528.432024-07-3180611Actual
25173992.002024-03-318067Actual
2161051.002022-05-018014Actual
14673553.002023-06-018064Actual
2661650.002022-07-028065Budget
13360655.642023-04-018028Actual
327601277.002024-10-318065Actual
242001417.772024-02-298018Actual
35531359.282024-12-3080211Actual
114301178.002023-03-018014Actual
14172772.312023-05-018068Actual
12432380.002023-04-018063Budget
2442856.082024-02-2980511Actual
29934458.212024-07-3180411Actual
595602.002022-05-018036Actual
252311698.082024-03-318018Actual
1217454.002022-06-018063Actual
14232315.662023-05-0180111Actual
28899610.342024-07-0180112Actual
5131310.002022-09-018046Actual
9570648.002022-12-308036Actual
31033532.682024-08-3180311Actual
5034225.002022-09-018026Actual
38002415.662025-03-0180112Actual
27136489.002024-05-318016Actual
22037188.002023-12-308056Actual
643380.002022-05-018046Budget
2354955.022024-01-3080612Actual
12841480.002023-04-018016Budget
267431004.782024-04-3080213Actual
3647720.002022-08-018064Actual
1719663.002022-06-018036Actual
16296219.912023-07-0280411Actual
26088259.002024-04-308046Actual
8213650.002022-12-028015Budget
6769550.002022-11-018013Budget
18720626.002023-10-018064Actual
31480398.002024-09-308073Actual
8135779.002022-12-028064Actual
17274115.652023-08-0180211Actual
33401460.342024-10-3180112Actual
36243661.002025-01-308016Actual
342312110.212024-12-018018Actual
2932200.002022-07-028056Budget
25048164.002024-03-318056Actual
207441051.002023-12-028014Actual
9860750.002022-12-308067Budget
161561031.402023-07-028068Actual
36913683.752025-01-3080612Actual
5783200.002022-10-018073Actual
25433160.342024-03-3180411Actual
3259380.002022-07-028028Budget
31331722.322024-08-3180613Actual
13422843.522023-04-018068Actual
1426059.272023-05-0180211Actual
2537958.212024-03-3180211Actual
10685550.002023-01-308036Budget
21418235.872023-12-0280411Actual
15176764.732023-06-018068Actual
14964360.002023-06-018066Actual
4381480.002022-08-018028Budget
274541401.112024-05-318028Actual
3459382.002022-08-018063Actual
35093483.002024-12-308016Actual
21985533.002023-12-308036Actual
39216939.072025-04-0180612Actual
8825750.002022-12-028018Budget
9569550.002022-12-308036Budget
1750572.042023-08-0180612Actual
17948259.002023-09-018046Actual
337571776.002024-12-018014Actual
22454369.912023-12-3080611Actual
1954950.002022-06-018017Budget
4440740.492022-08-018068Actual
17809772.002023-09-018065Actual
37030722.322025-01-3080613Actual
4194850.002022-08-018017Budget
8499380.002022-12-028046Budget
38329299.002025-04-018073Actual
342591285.952024-12-018028Actual
286401025.342024-07-018068Actual
10589480.002023-01-308016Budget
10509650.002023-01-308065Budget
14931242.002023-06-018056Actual
10187393.002023-01-308063Actual
25460114.592024-03-3180511Actual
226021590.002024-01-308013Actual
11857480.002023-03-018046Budget
23912505.002024-02-298016Actual
14287228.422023-05-0180311Actual
37944580.562025-03-0180611Actual
4845924.002022-09-018015Actual
171261479.902023-08-018018Actual
3910287.002022-08-018026Actual
21066425.002023-12-028066Actual
22849638.002024-01-308065Actual
11166480.002023-01-308068Budget
38650336.002025-04-018056Actual
1540834.802023-06-0180112Actual
11633650.002023-03-018065Budget
304171405.002024-08-318064Actual
15653638.002023-07-028064Actual
38272983.002025-04-018063Actual
20336110.342023-11-0180211Actual
181561360.202023-09-018018Actual
1583188.002023-07-028026Actual
28075410.002024-07-018073Actual
33429112.462024-10-3180212Actual
2293494.002024-01-308026Actual
17328242.252023-08-0180411Actual
11493650.002023-03-018064Budget
36735369.912025-01-3080411Actual
31749653.002024-09-308036Actual
32899428.002024-10-318046Actual
364401856.002025-01-308017Actual
371221287.002025-03-018063Actual
28315158.002024-07-018026Actual
19389122.042023-10-0180511Actual
2884446.002022-07-028046Actual
7330648.002022-11-018036Actual
12621831.002023-04-018064Actual
251381360.002024-03-318017Actual
5375623.002022-09-018067Actual
27747636.942024-05-3180112Actual
19188898.072023-10-018028Actual
2013650.002022-06-018067Budget
2662464.592024-04-3080112Actual
33343549.712024-10-3180611Actual
297941169.282024-07-318068Actual
7700750.002022-11-018018Budget
36185977.002025-01-308065Actual
10048764.732022-12-308068Actual
11571898.002023-03-018015Actual
36880109.272025-01-3080212Actual
12433356.002023-04-018063Actual
24941361.002024-03-318016Actual
135401143.002023-05-018063Actual
34023421.002024-12-018046Actual
22815814.002024-01-308015Actual
22248716.252023-12-308028Actual
2093750.002022-06-018018Budget
29019553.892024-07-0180113Actual
1077480.002022-05-018068Budget
19222740.492023-10-018068Actual
12230458.672023-03-018028Actual
121831170.802023-03-018018Actual
18898176.002023-10-018026Actual
34579203.952024-12-0180212Actual
37857532.682025-03-0180311Actual
31152610.342024-08-3180112Actual
10978750.002023-01-308067Budget
32103746.522024-09-3080111Actual
160011197.002023-07-028017Actual
7621750.002022-11-018067Budget
38861869.282025-04-018028Actual
7280280.002022-11-018026Budget
1544170.972023-06-0180612Actual
3458380.002022-08-018063Budget
9617348.002022-12-308046Actual
3131650.002022-07-028067Budget
9473550.002022-12-308016Budget
3863480.002022-08-018016Budget
12291480.002023-03-018068Budget
357806.002022-05-018015Actual
31094585.882024-08-3180611Actual
25081436.002024-03-318066Actual
2837683.002022-07-028036Actual
4333750.002022-08-018018Budget
263621046.562024-04-308068Actual
30978713.542024-08-3180111Actual
3070950.002022-07-028017Budget
12510200.002023-04-018073Budget
336371587.002024-12-018013Actual
9663198.002022-12-308056Actual
34879444.002024-12-308073Actual
269531757.002024-05-318014Actual
30026547.582024-07-3180112Actual
1950723.102023-10-0180212Actual
5969907.002022-10-018015Actual
8684950.002022-12-028017Budget
28586.002022-05-018013Actual
24661258.002022-07-028014Actual
34459164.592024-12-0180511Actual
373001389.002025-03-018015Actual
9472632.002022-12-308016Actual
14731875.002023-06-018015Actual
349421337.002024-12-308064Actual
1216380.002022-06-018063Budget
36383463.002025-01-308066Actual
18871357.002023-10-018016Actual
9859636.002022-12-308067Actual
19841623.002023-11-018065Actual
2340380.002022-07-028063Budget
125581000.002023-04-018014Budget
10780300.002023-01-308056Actual
236061562.002024-02-298013Actual
11761300.002023-03-018026Actual
279261106.542024-05-3180613Actual
8134750.002022-12-028064Budget
10733515.002023-01-308046Actual
39096652.902025-04-0180611Actual
32873608.002024-10-318036Actual
6828480.002022-11-018063Budget
17188819.282023-08-018068Actual
35703597.582024-12-3080112Actual
23993353.002024-02-298046Actual
23819779.002024-02-298015Actual
9520280.002022-12-308026Budget
25351395.452024-03-3180111Actual
9394808.002022-12-308065Actual
5130380.002022-09-018046Budget
8026150.002022-12-028073Actual
32845157.002024-10-318026Actual
7888550.002022-12-028013Budget
20716222.002023-12-028073Actual
11382200.002023-03-018073Budget
259121041.002024-04-308015Actual
13421480.002023-04-018068Budget
5704380.002022-10-018063Budget
25259811.702024-03-318028Actual
2171000.002022-05-018014Budget
24790497.002024-03-318064Actual
25493296.512024-03-3180611Actual
377441323.832025-03-018068Actual
297601013.222024-07-318028Actual
7749511.702022-11-018028Actual
17894140.002023-09-018026Actual
191601925.362023-10-018018Actual
34613902.902024-12-0180612Actual
35645555.022024-12-3080611Actual
4579345.002022-09-018063Actual
216271440.002023-12-308013Actual
30568557.002024-08-318016Actual
10510690.002023-01-308065Actual
24374164.592024-02-2980311Actual
307651606.002024-08-318017Actual
19806788.002023-11-018015Actual
388332129.912025-04-018018Actual
12371566.002023-04-018013Actual
196291051.002023-11-018063Actual
270451296.002024-05-318015Actual
18217955.642023-09-018068Actual
9148100.002022-12-308073Budget
3396611.002022-08-018013Actual
16122740.492023-07-028028Actual
749487.002022-05-018066Actual
24671000.002022-07-028014Budget
376822116.272025-03-018018Actual
281371159.002024-07-018064Actual
23399235.872024-01-3080411Actual
349072003.002024-12-308014Actual
36794475.242025-01-3080611Actual
6360480.002022-10-018066Budget
38981339.062025-04-0180211Actual
38624356.002025-04-018046Actual
23345178.422024-01-3080211Actual
8605480.002022-12-028066Budget
88241079.892022-12-028018Actual
2991579.002022-07-028066Actual
21718201.002023-12-308073Actual
21872592.002023-12-308065Actual
1735560.332023-08-0180511Actual
22011346.002023-12-308046Actual
12889196.002023-04-018026Actual
13923246.002023-05-018056Actual
268331575.002024-05-318013Actual
8683831.002022-12-028017Actual
30649338.002024-08-318046Actual
38953745.452025-04-0180111Actual
3960550.002022-08-018036Budget
304751243.002024-08-318015Actual
335801094.252024-10-3180613Actual
10732480.002023-01-308046Budget
383921108.002025-04-018064Actual
7561950.002022-11-018017Budget
3536173.002022-08-018073Actual
8403280.002022-12-028026Budget
23014291.002024-01-308056Actual
2604850.002022-07-028015Budget
6255506.002022-10-018046Actual
21278779.882023-12-028068Actual
15289156.082023-06-0180311Actual
372421386.002025-03-018064Actual
3132668.002022-07-028067Actual
27078946.002024-05-318065Actual
7153720.002022-11-018065Actual
15316226.302023-06-0180411Actual
10637200.002023-01-308026Budget
273681269.002024-05-318067Actual
9987867.762022-12-308028Actual
23047425.002024-01-308066Actual
15618852.002023-07-028014Actual
2053622.042023-11-0180212Actual
19010421.002023-10-018066Actual
98001029.002022-12-308017Actual
26504213.532024-04-3080411Actual
6302280.002022-10-018056Budget
13171850.002023-04-018017Budget
29852824.182024-07-3180111Actual
195951543.002023-11-018013Actual
284851963.002024-07-018017Actual
12840513.002023-04-018016Actual
19362175.232023-10-0180411Actual
338841240.002024-12-018065Actual
1295100.002022-06-018073Budget
26477223.102024-04-3080311Actual
24319274.172024-02-2980111Actual
11245550.002023-03-018013Budget
17654197.002023-09-018073Actual
5083565.002022-09-018036Actual
22281701.092023-12-308068Actual
296741247.002024-07-318067Actual
292561795.002024-07-318014Actual
212161785.962023-12-028018Actual
38683536.002025-04-018066Actual
29550.002022-05-018013Budget
201891528.382023-11-018018Actual
28428484.002024-07-018066Actual
12620650.002023-04-018064Budget
154981797.002023-07-028013Actual
16565997.002023-08-018063Actual
11165669.282023-01-308068Actual
129499.002022-06-018073Actual
20871811.002023-12-028065Actual
359391488.002025-01-308013Actual
360921310.002025-01-308064Actual
145541108.002023-06-018063Actual
26007293.002024-04-308016Actual
6301246.002022-10-018056Actual
1526258.212023-06-0180211Actual
35148600.002024-12-308036Actual
3911280.002022-08-018026Budget
9521225.002022-12-308026Actual
13897331.002023-05-018046Actual
8275650.002022-12-028065Budget
1622519.002022-06-018016Actual
36852442.262025-01-3080112Actual
11809648.002023-03-018036Actual
18275299.702023-09-0180111Actual
2525655.002022-07-028064Actual
10636211.002023-01-308026Actual
29228449.002024-07-318073Actual
2157061.402023-12-0280612Actual
547200.002022-05-018026Budget
24462365.662024-02-2980611Actual
388951146.562025-04-018068Actual
20921210.192022-06-018018Actual
3725757.002022-08-018015Actual
21036265.002023-12-028056Actual
4054280.002022-08-018056Budget
499550.002022-05-018016Budget
13093480.002023-04-018066Budget
10265200.002023-01-308073Budget
829859.002022-05-018017Actual
8746750.002022-12-028067Budget
12370550.002023-04-018013Budget
32131366.722024-09-3080211Actual
38570262.002025-04-018026Actual
32245480.562024-09-3080611Actual
35731243.322024-12-3080212Actual
2014705.002022-06-018067Actual
1875405.002022-06-018066Actual
35174364.002024-12-308046Actual
13234786.002023-04-018067Actual
2990480.002022-07-028066Budget
4519550.002022-09-018013Budget
6207655.002022-10-018036Actual
8545334.002022-12-028056Actual
18006401.002023-09-018066Actual
21336280.552023-12-0280111Actual
5502480.002022-09-018028Budget
1670219.002022-06-018026Actual
372072060.002025-03-018014Actual
4380811.702022-08-018028Actual
28927112.462024-07-0180212Actual
26716350.382024-04-3080113Actual
38030106.082025-03-0180212Actual
22339356.082023-12-3080111Actual
8932380.002022-12-028068Budget
27574273.102024-05-3180211Actual
175971108.002023-09-018063Actual
150211323.002023-06-018017Actual
23225675.342024-01-308028Actual
166501095.002023-08-018014Actual
34350950.782024-12-0180111Actual
31721173.002024-09-308026Actual
34405485.872024-12-0180311Actual
12042848.002023-03-018017Actual
39334959.162025-04-0180613Actual
6110480.002022-10-018016Budget
37802649.712025-03-0180111Actual
20131764.002023-11-018067Actual
8745757.002022-12-028067Actual
29497679.002024-07-318036Actual
2931270.002022-07-028056Actual
6628480.002022-10-018028Budget
150561039.002023-06-018067Actual
359731054.002025-01-308063Actual
37393543.002025-03-018016Actual
8355670.002022-12-028016Actual
7810487.452022-11-018068Actual
23854730.002024-02-298065Actual
4767823.002022-09-018064Actual
279831784.002024-07-018013Actual
3561284.802024-12-3080511Actual
337921159.002024-12-018064Actual
39008339.062025-04-0180311Actual
27488955.642024-05-318068Actual
5891617.002022-10-018064Actual
7748480.002022-11-018028Budget
54541532.932022-09-018018Actual
69551100.002022-11-018014Budget
20779669.002023-12-028064Actual
384501179.002025-04-018015Actual
170331146.002023-08-018017Actual
20390226.302023-11-0180411Actual
17974169.002023-09-018056Actual
1543650.002022-06-018065Budget
4987511.002022-09-018016Actual
348221047.002024-12-308063Actual
7423200.002022-11-018056Budget
10127550.002023-01-308013Budget
12937621.002023-04-018036Actual
18658214.002023-10-018073Actual
9939750.002022-12-308018Budget
377101349.592025-03-018028Actual
5236480.002022-09-018066Budget
22070405.002023-12-308066Actual
281951216.002024-07-018015Actual
2454711.402024-02-2980212Actual
33521597.752024-10-3180113Actual
383572034.002025-04-018014Actual
20308392.262023-11-0180111Actual
2838550.002022-07-028036Budget
36561982.922025-01-308028Actual
30173796.002024-07-3180213Actual
22962492.002024-01-308036Actual
32337738.012024-09-3080612Actual
498584.002022-05-018016Actual
38064983.762025-03-0180612Actual
308001260.002024-08-318067Actual
43321035.952022-08-018018Actual
33672992.002024-12-018063Actual
3537200.002022-08-018073Budget
269871108.002024-05-318064Actual
26450190.122024-04-3080211Actual
6768703.002022-11-018013Actual
14611205.002023-06-018073Actual
387751166.002025-04-018067Actual
1641542.252023-07-0280112Actual
10918850.002023-01-308017Budget
7889537.002022-12-028013Actual
12104750.002023-03-018067Budget
13756567.002023-05-018065Actual
7949480.002022-12-028063Budget
11104649.582023-01-308028Actual
1644222.042023-07-0280212Actual
308582625.372024-08-318018Actual
32604520.002024-10-318073Actual
24883687.002024-03-318065Actual
5563643.522022-09-018068Actual
13661696.002023-05-018064Actual
1647344.382023-07-0280612Actual
16778827.002023-08-018065Actual
5237501.002022-09-018066Actual
7622865.002022-11-018067Actual
11713556.002023-03-018016Actual
35035946.002024-12-308065Actual
262411171.002024-04-308067Actual
2050934.802023-11-0180112Actual

Generated 2025-05-31 23:14:51.343 UTC