[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-07-028015Actual
4380811.702022-08-018028Actual
4908650.002022-09-018065Budget
30088790.142024-07-3180612Actual
160941517.782023-07-028018Actual
11572850.002023-03-018015Budget
22722940.002024-01-308014Actual
14811039.002022-06-018015Actual
19980314.002023-11-018046Actual
14611205.002023-06-018073Actual
6110480.002022-10-018016Budget
4579345.002022-09-018063Actual
9616380.002022-12-308046Budget
32925232.002024-10-318056Actual
3397550.002022-08-018013Budget
376822116.272025-03-018018Actual
16778827.002023-08-018065Actual
1544170.972023-06-0180612Actual
22281701.092023-12-308068Actual
3131650.002022-07-028067Budget
31033532.682024-08-3180311Actual
331351002.612024-10-318028Actual
29968528.432024-07-3180611Actual
30205715.302024-07-3180613Actual
25351395.452024-03-3180111Actual
29442515.002024-07-318016Actual
20929381.002023-12-028016Actual
14639931.002023-06-018014Actual
11166480.002023-01-308068Budget
1948020.972023-10-0180112Actual
270451296.002024-05-318015Actual
28369408.002024-07-018046Actual
3725757.002022-08-018015Actual
140501039.002023-05-018067Actual
6769550.002022-11-018013Budget
28961727.372024-07-0180612Actual
3318687.462022-07-028068Actual
125591085.002023-04-018014Actual
1526258.212023-06-0180211Actual
6361380.002022-10-018066Actual
22454369.912023-12-3080611Actual
14015945.002023-05-018017Actual
221621029.002023-12-308067Actual
1766458.002022-06-018046Actual
19422318.852023-10-0180611Actual
33672992.002024-12-018063Actual
21418235.872023-12-0280411Actual
38543515.002025-04-018016Actual
4766650.002022-09-018064Budget
17774644.002023-09-018015Actual
341381767.002024-12-018017Actual
6581750.002022-10-018018Budget
31694566.002024-09-308016Actual
31331722.322024-08-3180613Actual
642393.002022-05-018046Actual
6255506.002022-10-018046Actual
38650336.002025-04-018056Actual
1830360.332023-09-0180211Actual
196291051.002023-11-018063Actual
5564480.002022-09-018068Budget
689262.002022-05-018056Actual
1623550.002022-06-018016Budget
29550.002022-05-018013Budget
11904207.002023-03-018056Actual
5642531.002022-10-018013Actual
24671000.002022-07-028014Budget
546209.002022-05-018026Actual
15618852.002023-07-028014Actual
14851169.002023-06-018026Actual
2496891.002024-03-318026Actual
365332428.402025-01-308018Actual
13956397.002023-05-018066Actual
28586.002022-05-018013Actual
10265200.002023-01-308073Budget
80751100.002022-12-028014Budget
47041146.002022-09-018014Actual
4115601.002022-08-018066Actual
6302280.002022-10-018056Budget
25259811.702024-03-318028Actual
24941361.002024-03-318016Actual
313881802.002024-09-308013Actual
2740492.002022-07-028016Actual
32845157.002024-10-318026Actual
38598685.002025-04-018036Actual
9336650.002022-12-308015Budget
1446362.462023-05-0180612Actual
33548701.262024-10-3180213Actual
6207655.002022-10-018036Actual
28315158.002024-07-018026Actual
9860750.002022-12-308067Budget
8403280.002022-12-028026Budget
23345178.422024-01-3080211Actual
342312110.212024-12-018018Actual
2662464.592024-04-3080112Actual
350001488.002024-12-308015Actual
43321035.952022-08-018018Actual
135401143.002023-05-018063Actual
3537200.002022-08-018073Budget
18330172.042023-09-0180311Actual
28288613.002024-07-018016Actual
286401025.342024-07-018068Actual
349421337.002024-12-308064Actual
150211323.002023-06-018017Actual
6159280.002022-10-018026Budget
23761737.002024-02-298064Actual
23317285.872024-01-3080111Actual
16269166.722023-07-0280311Actual
8604501.002022-12-028066Actual
20659992.002023-12-028063Actual
24401238.002024-02-2980411Actual
21123945.002023-12-028017Actual
13421051.002022-06-018014Actual
8545334.002022-12-028056Actual
38981339.062025-04-0180211Actual
32818636.002024-10-318016Actual
30623570.002024-08-318036Actual
1720550.002022-06-018036Budget
6032650.002022-10-018065Budget
14287228.422023-05-0180311Actual
285201143.002024-07-018067Actual
31180210.342024-08-3180212Actual
353251351.002024-12-308067Actual
1482850.002022-06-018015Budget
4253650.002022-08-018067Budget
10917955.002023-01-308017Actual
33521597.752024-10-3180113Actual
25081436.002024-03-318066Actual
20250993.522023-11-018068Actual
22815814.002024-01-308015Actual
354451210.192024-12-308068Actual
20390226.302023-11-0180411Actual
10186380.002023-01-308063Budget
30173796.002024-07-3180213Actual
13093480.002023-04-018066Budget
26114209.002024-04-308056Actual
393011013.552025-04-0180213Actual
8873480.002022-12-028028Budget
36735369.912025-01-3080411Actual
308001260.002024-08-318067Actual
21872592.002023-12-308065Actual
9393650.002022-12-308065Budget
77011058.682022-11-018018Actual
377101349.592025-03-018028Actual
222201375.352023-12-308018Actual
27243232.002024-05-318056Actual
7700750.002022-11-018018Budget
8684950.002022-12-028017Budget
151141751.112023-06-018018Actual
360921310.002025-01-308064Actual
26450190.122024-04-3080211Actual
1671200.002022-06-018026Budget
26776738.112024-04-3080613Actual
9664200.002022-12-308056Budget
2254574.162023-12-3080612Actual
16743848.002023-08-018015Actual
135051559.002023-05-018013Actual
16214376.302023-07-0280111Actual
10126560.002023-01-308013Actual
35558414.602024-12-3080311Actual
22070405.002023-12-308066Actual
23819779.002024-02-298015Actual
373001389.002025-03-018015Actual
21364160.342023-12-0280211Actual
17894140.002023-09-018026Actual
7015742.002022-11-018064Actual
748480.002022-05-018066Budget
36298666.002025-01-308036Actual
14905283.002023-06-018046Actual
320111158.682024-09-308028Actual
5178289.002022-09-018056Actual
319251373.002024-09-308067Actual
293841118.002024-07-318065Actual
23459312.472024-01-3080611Actual
216611060.002023-12-308063Actual
34459164.592024-12-0180511Actual
37393543.002025-03-018016Actual
9701260.202022-05-018018Actual
58301100.002022-10-018014Budget
54541532.932022-09-018018Actual
5375623.002022-09-018067Actual
383921108.002025-04-018064Actual
28343711.002024-07-018036Actual
1647344.382023-07-0280612Actual
37448582.002025-03-018036Actual
1078598.062022-05-018068Actual
20921210.192022-06-018018Actual
829859.002022-05-018017Actual
21336280.552023-12-0280111Actual
7094705.002022-11-018015Actual
27488955.642024-05-318068Actual
6689480.002022-10-018068Budget
1838451.822023-09-0180511Actual
269871108.002024-05-318064Actual
69541051.002022-11-018014Actual
342591285.952024-12-018028Actual
1426059.272023-05-0180211Actual
36762190.122025-01-3080511Actual
22394213.532023-12-3080311Actual
19954495.002023-11-018036Actual
17682834.002023-09-018014Actual
29228449.002024-07-318073Actual
133131360.202023-04-018018Actual
4845924.002022-09-018015Actual
18686984.002023-10-018014Actual
7329550.002022-11-018036Budget
145201396.002023-06-018013Actual
21010360.002023-12-028046Actual
2442856.082024-02-2980511Actual
4254757.002022-08-018067Actual
26422453.962024-04-3080111Actual
221271062.002023-12-308017Actual
19362175.232023-10-0180411Actual
35503707.162024-12-3080111Actual
32455678.462024-09-3080613Actual
7377380.002022-11-018046Budget
1622519.002022-06-018016Actual
2354955.022024-01-3080612Actual
1158624.002022-06-018013Actual
6629623.822022-10-018028Actual
12937621.002023-04-018036Actual
9473550.002022-12-308016Budget
21479230.552023-12-0280611Actual
39008339.062025-04-0180311Actual
3132668.002022-07-028067Actual
8452655.002022-12-028036Actual
11165669.282023-01-308068Actual
35200237.002024-12-308056Actual
20363102.892023-11-0180311Actual
7622865.002022-11-018067Actual
24319274.172024-02-2980111Actual
291711025.002024-07-318063Actual
33942606.002024-12-018016Actual
5083565.002022-09-018036Actual
23372213.532024-01-3080311Actual
11810550.002023-03-018036Budget
9570648.002022-12-308036Actual
387401780.002025-04-018017Actual
33343549.712024-10-3180611Actual
273681269.002024-05-318067Actual
7621750.002022-11-018067Budget
20779669.002023-12-028064Actual
30691113.002022-07-028017Actual
22637966.002024-01-308063Actual
2665866.722024-04-3080612Actual
13031280.002023-04-018056Budget
364401856.002025-01-308017Actual
382371715.002025-04-018013Actual
1295100.002022-06-018073Budget
33255327.362024-10-3180211Actual
12433356.002023-04-018063Actual
7889537.002022-12-028013Actual
2418159.002022-07-028073Actual
20131764.002023-11-018067Actual
7233550.002022-11-018016Budget
24462365.662024-02-2980611Actual
34292982.922024-12-018068Actual
15142649.582023-06-018028Actual
35822369.682024-12-3080113Actual
8402259.002022-12-028026Actual
14232315.662023-05-0180111Actual
2351744.382024-01-3080112Actual
499550.002022-05-018016Budget
19389122.042023-10-0180511Actual
320451196.562024-09-308068Actual
38030106.082025-03-0180212Actual
1930861.402023-10-0180211Actual
4007380.002022-08-018046Budget
236061562.002024-02-298013Actual
16296219.912023-07-0280411Actual
13843131.002023-05-018026Actual
9521225.002022-12-308026Actual
2454711.402024-02-2980212Actual
231971346.562024-01-308018Actual
8276668.002022-12-028065Actual
11493650.002023-03-018064Budget
1632360.332023-07-0280511Actual
14138623.822023-05-018028Actual
69551100.002022-11-018014Budget
8683831.002022-12-028017Actual
2013650.002022-06-018067Budget
17809772.002023-09-018065Actual
4519550.002022-09-018013Budget
388332129.912025-04-018018Actual
12621831.002023-04-018064Actual
418668.002022-05-018065Actual
4381480.002022-08-018028Budget
267431004.782024-04-3080213Actual
16685583.002023-08-018064Actual
8027100.002022-12-028073Budget
2557825.232024-03-3180212Actual
6360480.002022-10-018066Budget
170331146.002023-08-018017Actual
30054115.652024-07-3180212Actual
18098756.002023-09-018067Actual
181561360.202023-09-018018Actual
358850.002022-05-018015Budget
31299715.302024-08-3180213Actual
276650.002022-05-018064Budget
4193756.002022-08-018017Actual
4987511.002022-09-018016Actual
21066425.002023-12-028066Actual
4333750.002022-08-018018Budget
47051100.002022-09-018014Budget
38149678.462025-03-0180213Actual
377441323.832025-03-018068Actual
27866360.912024-05-3180113Actual
35764983.762024-12-3080612Actual
38624356.002025-04-018046Actual
3646650.002022-08-018064Budget
10918850.002023-01-308017Budget
36185977.002025-01-308065Actual
23912505.002024-02-298016Actual
10780300.002023-01-308056Actual
16122740.492023-07-028028Actual
15234372.042023-06-0180111Actual
36653907.162025-01-3080111Actual
1850970.972023-09-0180612Actual
6768703.002022-11-018013Actual
5316850.002022-09-018017Budget
1019380.002022-05-018028Budget
315081955.002024-09-308014Actual
8355670.002022-12-028016Actual
9148100.002022-12-308073Budget
25433160.342024-03-3180411Actual
335801094.252024-10-3180613Actual
91971155.002022-12-308014Actual
23399235.872024-01-3080411Actual
256951418.002024-04-308013Actual
9987867.762022-12-308028Actual
37500326.002025-03-018056Actual
2525655.002022-07-028064Actual
26925421.002024-05-318073Actual
11105380.002023-01-308028Budget
29523400.002024-07-318046Actual
25460114.592024-03-3180511Actual
33729362.002024-12-018073Actual
29019553.892024-07-0180113Actual
34579203.952024-12-0180212Actual
1544617.002022-06-018065Actual
8498376.002022-12-028046Actual
17974169.002023-09-018056Actual
25730983.002024-04-308063Actual
2932200.002022-07-028056Budget
7280280.002022-11-018026Budget
14964360.002023-06-018066Actual
226021590.002024-01-308013Actual
32873608.002024-10-318036Actual
11963480.002023-03-018066Budget
2201480.002022-06-018068Budget
5376650.002022-09-018067Budget
10451831.002023-01-308015Actual
4439480.002022-08-018068Budget
12888200.002023-04-018026Budget
263291069.282024-04-308028Actual
1077480.002022-05-018068Budget
331691210.192024-10-318068Actual
24996529.002024-03-318036Actual
280181136.002024-07-018063Actual
338841240.002024-12-018065Actual
7093650.002022-11-018015Budget
20039356.002023-11-018066Actual
18275299.702023-09-0180111Actual
20336110.342023-11-0180211Actual
9256750.002022-12-308064Budget
35703597.582024-12-3080112Actual
29852824.182024-07-3180111Actual
279261106.542024-05-3180613Actual
5890650.002022-10-018064Budget
25789308.002024-04-308073Actual
314231025.002024-09-308063Actual
39154575.242025-04-0180112Actual
2524650.002022-07-028064Budget
35841131.002022-08-018014Actual
28780435.872024-07-0180411Actual
18658214.002023-10-018073Actual
28698824.182024-07-0180111Actual
11104649.582023-01-308028Actual
20217860.192023-11-018028Actual
337571776.002024-12-018014Actual
359731054.002025-01-308063Actual
36913683.752025-01-3080612Actual
13661696.002023-05-018064Actual
3911280.002022-08-018026Budget
297322151.122024-07-318018Actual
547200.002022-05-018026Budget
6501650.002022-10-018067Budget
89449.002022-05-018063Actual
17154598.062023-08-018028Actual
1543650.002022-06-018065Budget
8872623.822022-12-028028Actual
341731062.002024-12-018067Actual
330151820.002024-10-318017Actual
18978186.002023-10-018056Actual
12889196.002023-04-018026Actual
18871357.002023-10-018016Actual
21957137.002023-12-308026Actual
190671189.002023-10-018017Actual
8451550.002022-12-028036Budget
23854730.002024-02-298065Actual
12699850.002023-04-018015Budget
30026547.582024-07-3180112Actual
24347115.652024-02-2980211Actual
32303564.602024-09-3080112Actual
643380.002022-05-018046Budget
12104750.002023-03-018067Budget
39035564.602025-04-0180411Actual
318911731.002024-09-308017Actual
252311698.082024-03-318018Actual
20871811.002023-12-028065Actual
302971103.002024-08-318063Actual
11857480.002023-03-018046Budget
1953851.822023-10-0180612Actual
19222740.492023-10-018068Actual
33463813.542024-10-3180612Actual
1018617.762022-05-018028Actual
35851100.002022-08-018014Budget
20716222.002023-12-028073Actual
5131310.002022-09-018046Actual
23967519.002024-02-298036Actual
16863128.002023-08-018026Actual
207441051.002023-12-028014Actual
375901646.002025-03-018017Actual
26147288.002024-04-308066Actual
23047425.002024-01-308066Actual
3396611.002022-08-018013Actual
125581000.002023-04-018014Budget
13361380.002023-04-018028Budget
349072003.002024-12-308014Actual
11712480.002023-03-018016Budget
98001029.002022-12-308017Actual
370871906.002025-03-018013Actual
201891528.382023-11-018018Actual
268681252.002024-05-318063Actual
17389352.892023-08-0180611Actual
38329299.002025-04-018073Actual
347871715.002024-12-308013Actual
175971108.002023-09-018063Actual
274262049.602024-05-318018Actual
22962492.002024-01-308036Actual
11903280.002023-03-018056Budget
4986480.002022-09-018016Budget
277749.002022-05-018064Actual
2561043.312024-03-3180612Actual
20984524.002023-12-028036Actual
29469170.002024-07-318026Actual
9071480.002022-12-308063Budget
36270167.002025-01-308026Actual
9986480.002022-12-308028Budget
39096652.902025-04-0180611Actual
2653145.442024-04-3080511Actual
31214866.732024-08-3180612Actual
388951146.562025-04-018068Actual
8134750.002022-12-028064Budget
7330648.002022-11-018036Actual
36243661.002025-01-308016Actual
2202701.092022-06-018068Actual
12984497.002023-04-018046Actual
39216939.072025-04-0180612Actual
3863480.002022-08-018016Budget
2555133.742024-03-3180112Actual
971750.002022-05-018018Budget
80741197.002022-12-028014Actual
273331606.002024-05-318017Actual
37179405.002025-03-018073Actual
20837803.002023-12-028015Actual
8932380.002022-12-028068Budget
12841480.002023-04-018016Budget
161561031.402023-07-028068Actual
357806.002022-05-018015Actual
13233750.002023-04-018067Budget
15590286.002023-07-028073Actual
36708419.922025-01-3080311Actual
14731875.002023-06-018015Actual
263012382.942024-04-308018Actual
24019283.002024-02-298056Actual
30978713.542024-08-3180111Actual
7483397.002022-11-018066Actual
2153743.312023-12-0280112Actual
4846850.002022-09-018015Budget
330491296.002024-10-318067Actual
5503748.062022-09-018028Actual
2884446.002022-07-028046Actual
150561039.002023-06-018067Actual
30595262.002024-08-318026Actual
4440740.492022-08-018068Actual
28726241.192024-07-0180211Actual
22757571.002024-01-308064Actual
326671323.002024-10-318064Actual
10510690.002023-01-308065Actual
35174364.002024-12-308046Actual
360582134.002025-01-308014Actual
9010550.002022-12-308013Budget
37944580.562025-03-0180611Actual
17867509.002023-09-018016Actual
38953745.452025-04-0180111Actual
4053265.002022-08-018056Actual
39334959.162025-04-0180613Actual
9720430.002022-12-308066Actual
88380.002022-05-018063Budget
5891617.002022-10-018064Actual

Generated 2025-05-31 19:41:02.912 UTC