[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338841240.002024-11-298065Actual
11857480.002023-02-278046Budget
889650.002022-04-298067Budget
1482850.002022-05-308015Budget
23698201.002024-02-278073Actual
22394213.532023-12-2880311Actual
19389122.042023-09-2980511Actual
8873480.002022-11-308028Budget
18184623.822023-08-308028Actual
13897331.002023-04-298046Actual
38683536.002025-03-308066Actual
1767380.002022-05-308046Budget
10780300.002023-01-288056Actual
281032174.002024-06-298014Actual
18871357.002023-09-298016Actual
14931242.002023-05-308056Actual
280181136.002024-06-298063Actual
2603890.002022-06-308015Actual
19980314.002023-10-308046Actual
304751243.002024-08-298015Actual
21066425.002023-11-308066Actual
25460114.592024-03-2980511Actual
37500326.002025-02-278056Actual
418668.002022-04-298065Actual
21391242.252023-11-3080311Actual
22339356.082023-12-2880111Actual
27191661.002024-05-298036Actual
43321035.952022-07-308018Actual
2838550.002022-06-308036Budget
8354550.002022-11-308016Budget
14731875.002023-05-308015Actual
1158624.002022-05-308013Actual
28780435.872024-06-2980411Actual
36185977.002025-01-288065Actual
21036265.002023-11-308056Actual
5643550.002022-09-298013Budget
161561031.402023-06-308068Actual
15859509.002023-06-308036Actual
27163223.002024-05-298026Actual
14232315.662023-04-2980111Actual
2741550.002022-06-308016Budget
11304380.002023-02-278063Budget
28075410.002024-06-298073Actual
21244860.192023-11-308028Actual
10839480.002023-01-288066Budget
319832182.942024-09-288018Actual
4114480.002022-07-308066Budget
358850.002022-04-298015Budget
29550.002022-04-298013Budget
25947901.002024-04-288065Actual
27628453.962024-05-2980411Actual
24319274.172024-02-2780111Actual
33282349.702024-10-2980311Actual
191601925.362023-09-298018Actual
2442856.082024-02-2780511Actual
36971745.132025-01-2880113Actual
13816476.002023-04-298016Actual
498584.002022-04-298016Actual
268681252.002024-05-298063Actual
690200.002022-04-298056Budget
16357206.082023-06-3080611Actual
30978713.542024-08-2980111Actual
15316226.302023-05-3080411Actual
37179405.002025-02-278073Actual
25493296.512024-03-2980611Actual
353832110.212024-12-288018Actual
276650.002022-04-298064Budget
21930365.002023-12-288016Actual
24728199.002024-03-298073Actual
35851100.002022-07-308014Budget
39035564.602025-03-3080411Actual
22757571.002024-01-288064Actual
24671000.002022-06-308014Budget
28369408.002024-06-298046Actual
11492798.002023-02-278064Actual
1544617.002022-05-308065Actual
25789308.002024-04-288073Actual
19362175.232023-09-2980411Actual
35093483.002024-12-288016Actual
327251336.002024-10-298015Actual
11383100.002023-02-278073Actual
36913683.752025-01-2880612Actual
316361229.002024-09-288065Actual
31033532.682024-08-2980311Actual
9569550.002022-12-288036Budget
26450190.122024-04-2880211Actual
3646650.002022-07-308064Budget
13171850.002023-03-308017Budget
308582625.372024-08-298018Actual
383921108.002025-03-308064Actual
11245550.002023-02-278013Budget
14611205.002023-05-308073Actual
6360480.002022-09-298066Budget
364401856.002025-01-288017Actual
35148600.002024-12-288036Actual
246711029.002024-03-298063Actual
75621155.002022-10-308017Actual
36998803.022025-01-2880213Actual
13360655.642023-03-308028Actual
2153743.312023-11-3080112Actual
30886955.642024-08-298028Actual
22011346.002023-12-288046Actual
279831784.002024-06-298013Actual
9393650.002022-12-288065Budget
2555133.742024-03-2980112Actual
4333750.002022-07-308018Budget
302621836.002024-08-298013Actual
10779280.002023-01-288056Budget
7280280.002022-10-308026Budget
15746730.002023-06-308065Actual
10187393.002023-01-288063Actual
226021590.002024-01-288013Actual
10732480.002023-01-288046Budget
10452850.002023-01-288015Budget
2603497.002024-04-288026Actual
1641542.252023-06-3080112Actual
35822369.682024-12-2880113Actual
11305412.002023-02-278063Actual
2280618.002022-06-308013Actual
35120204.002024-12-288026Actual
16743848.002023-07-308015Actual
181561360.202023-08-308018Actual
32604520.002024-10-298073Actual
6906100.002022-10-308073Budget
11760200.002023-02-278026Budget
150211323.002023-05-308017Actual
262411171.002024-04-288067Actual
2991579.002022-06-308066Actual
8605480.002022-11-308066Budget
3647720.002022-07-308064Actual
4380811.702022-07-308028Actual
34292982.922024-11-298068Actual
5782200.002022-09-298073Budget
80741197.002022-11-308014Actual
5034225.002022-08-308026Actual
256951418.002024-04-288013Actual
9570648.002022-12-288036Actual
6110480.002022-09-298016Budget
58311272.002022-09-298014Actual
30026547.582024-07-2980112Actual
22454369.912023-12-2880611Actual
201891528.382023-10-308018Actual
7700750.002022-10-308018Budget
326322174.002024-10-298014Actual
11713556.002023-02-278016Actual
23225675.342024-01-288028Actual
307651606.002024-08-298017Actual
36350320.002025-01-288056Actual
1720550.002022-05-308036Budget
320451196.562024-09-288068Actual
33672992.002024-11-298063Actual
15350345.452023-05-3080611Actual
8746750.002022-11-308067Budget
297941169.282024-07-298068Actual
28343711.002024-06-298036Actual
6829454.002022-10-308063Actual
370871906.002025-02-278013Actual
16296219.912023-06-3080411Actual
6301246.002022-09-298056Actual
31331722.322024-08-2980613Actual
360921310.002025-01-288064Actual
10977823.002023-01-288067Actual
13721909.002023-04-298015Actual
30595262.002024-08-298026Actual
36794475.242025-01-2880611Actual
216611060.002023-12-288063Actual
9986480.002022-12-288028Budget
352901646.002024-12-288017Actual
6581750.002022-09-298018Budget
38953745.452025-03-3080111Actual
175971108.002023-08-308063Actual
30173796.002024-07-2980213Actual
6501650.002022-09-298067Budget
195951543.002023-10-308013Actual
38002415.662025-02-2780112Actual
35531359.282024-12-2880211Actual
1159550.002022-05-308013Budget
263012382.942024-04-288018Actual
140501039.002023-04-298067Actual
27546807.162024-05-2980111Actual
273331606.002024-05-298017Actual
319251373.002024-09-288067Actual
20929381.002023-11-308016Actual
13756567.002023-04-298065Actual
35174364.002024-12-288046Actual
32925232.002024-10-298056Actual
10685550.002023-01-288036Budget
10978750.002023-01-288067Budget
2524650.002022-06-308064Budget
80751100.002022-11-308014Budget
160011197.002023-06-308017Actual
2885380.002022-06-308046Budget
387401780.002025-03-308017Actual
9859636.002022-12-288067Actual
1948020.972023-09-2980112Actual
4254757.002022-07-308067Actual
8498376.002022-11-308046Actual
11963480.002023-02-278066Budget
17682834.002023-08-308014Actual
338501217.002024-11-298015Actual
5783200.002022-09-298073Actual
546209.002022-04-298026Actual
9663198.002022-12-288056Actual
1875405.002022-05-308066Actual
6629623.822022-09-298028Actual
274262049.602024-05-298018Actual
18978186.002023-09-298056Actual
331351002.612024-10-298028Actual
336371587.002024-11-298013Actual
25259811.702024-03-298028Actual
2293494.002024-01-288026Actual
30088790.142024-07-2980612Actual
1402650.002022-05-308064Budget
9860750.002022-12-288067Budget
3397550.002022-07-308013Budget
1543650.002022-05-308065Budget
290461073.202024-06-2980213Actual
25081436.002024-03-298066Actual
25351395.452024-03-2980111Actual
27243232.002024-05-298056Actual
10451831.002023-01-288015Actual
28899610.342024-06-2980112Actual
11104649.582023-01-288028Actual
9149109.002022-12-288073Actual
315431120.002024-09-288064Actual
36030315.002025-01-288073Actual
30146332.842024-07-2980113Actual
384851301.002025-03-308065Actual
34350950.782024-11-2980111Actual
337921159.002024-11-298064Actual
7015742.002022-10-308064Actual
7948416.002022-11-308063Actual
221271062.002023-12-288017Actual
151141751.112023-05-308018Actual
38272983.002025-03-308063Actual
10636211.002023-01-288026Actual
15142649.582023-05-308028Actual
26565245.442024-04-2880611Actual
24347115.652024-02-2780211Actual
8683831.002022-11-308017Actual
643380.002022-04-298046Budget
20451219.912023-10-3080611Actual
20390226.302023-10-3080411Actual
24661258.002022-06-308014Actual
20659992.002023-11-308063Actual
2050934.802023-10-3080112Actual
21123945.002023-11-308017Actual
9616380.002022-12-288046Budget
34613902.902024-11-2980612Actual
286061058.682024-06-298028Actual
5237501.002022-08-308066Actual
18098756.002023-08-308067Actual
36243661.002025-01-288016Actual
14824412.002023-05-308016Actual
18720626.002023-09-298064Actual
5969907.002022-09-298015Actual
9256750.002022-12-288064Budget
33729362.002024-11-298073Actual
22907400.002024-01-288016Actual
267431004.782024-04-2880213Actual
29469170.002024-07-298026Actual
38543515.002025-03-308016Actual
19335101.822023-09-2980311Actual
326671323.002024-10-298064Actual
30691113.002022-06-308017Actual
360582134.002025-01-288014Actual
19748535.002023-10-308064Actual
4578380.002022-08-308063Budget
38981339.062025-03-3080211Actual
200961166.002023-10-308017Actual
4519550.002022-08-308013Budget
17716620.002023-08-308064Actual
11962444.002023-02-278066Actual
114311000.002023-02-278014Budget
20006192.002023-10-308056Actual
9257882.002022-12-288064Actual
24848673.002024-03-298015Actual
8134750.002022-11-308064Budget
2351744.382024-01-2880112Actual
2341349.002022-06-308063Actual
3211750.002022-06-308018Budget
4253650.002022-07-308067Budget
7423200.002022-10-308056Budget
19899421.002023-10-308016Actual
314231025.002024-09-288063Actual
8355670.002022-11-308016Actual
31214866.732024-08-2980612Actual
22815814.002024-01-288015Actual
2452041.192024-02-2780112Actual
4987511.002022-08-308016Actual
27601564.602024-05-2980311Actual
13956397.002023-04-298066Actual
315081955.002024-09-288014Actual
31834458.002024-09-288066Actual
6111487.002022-09-298016Actual
6032650.002022-09-298065Budget
21957137.002023-12-288026Actual
20871811.002023-11-308065Actual
18926468.002023-09-298036Actual
3911280.002022-07-308026Budget
499550.002022-04-298016Budget
23819779.002024-02-278015Actual
1847649.702023-08-3080112Actual
15804450.002023-06-308016Actual
3959601.002022-07-308036Actual
22988270.002024-01-288046Actual
274541401.112024-05-298028Actual
11571898.002023-02-278015Actual
13422843.522023-03-308068Actual
8402259.002022-11-308026Actual
6159280.002022-09-298026Budget
36762190.122025-01-2880511Actual
3783650.002022-07-308065Budget
13172806.002023-03-308017Actual
252311698.082024-03-298018Actual
15711680.002023-06-308015Actual
33255327.362024-10-2980211Actual
6628480.002022-09-298028Budget
27866360.912024-05-2980113Actual
12984497.002023-03-308046Actual
13627798.002023-04-298014Actual
318911731.002024-09-288017Actual
6361380.002022-09-298066Actual
32337738.012024-09-2880612Actual
286401025.342024-06-298068Actual
33429112.462024-10-2980212Actual
12371566.002023-03-308013Actual
7949480.002022-11-308063Budget
13599415.002023-04-298073Actual
36708419.922025-01-2880311Actual
279261106.542024-05-2980613Actual
35849759.162024-12-2880213Actual
180631201.002023-08-308017Actual
121831170.802023-02-278018Actual
2144552.892023-11-3080511Actual
5642531.002022-09-298013Actual
14138623.822023-04-298028Actual
11166480.002023-01-288068Budget
37474445.002025-02-278046Actual
32303564.602024-09-2880112Actual
13032351.002023-03-308056Actual
2932200.002022-06-308056Budget
2141380.002022-05-308028Budget
64401155.002022-09-298017Actual
24462365.662024-02-2780611Actual
25406155.022024-03-2980311Actual
21718201.002023-12-288073Actual
284851963.002024-06-298017Actual
5131310.002022-08-308046Actual
347871715.002024-12-288013Actual
342591285.952024-11-298028Actual
302971103.002024-08-298063Actual
34671722.322024-11-2980113Actual
5455750.002022-08-308018Budget
175621780.002023-08-308013Actual
320111158.682024-09-288028Actual
18006401.002023-08-308066Actual
12699850.002023-03-308015Budget
1544170.972023-05-3080612Actual
12888200.002023-03-308026Budget
3317480.002022-06-308068Budget
14964360.002023-05-308066Actual
231391134.002024-01-288067Actual
1838451.822023-08-3080511Actual
372421386.002025-02-278064Actual
38329299.002025-03-308073Actual
34879444.002024-12-288073Actual
196291051.002023-10-308063Actual
36681320.982025-01-2880211Actual
3258511.702022-06-308028Actual
749487.002022-04-298066Actual
12231380.002023-02-278028Budget
1750572.042023-07-3080612Actual
22722940.002024-01-288014Actual
18813827.002023-09-298065Actual
10264162.002023-01-288073Actual
32455678.462024-09-2880613Actual
8545334.002022-11-308056Actual
221621029.002023-12-288067Actual
23641869.002024-02-278063Actual
387751166.002025-03-308067Actual
2201480.002022-05-308068Budget
24790497.002024-03-298064Actual
2931270.002022-06-308056Actual
20956137.002023-11-308026Actual
20779669.002023-11-308064Actual
7622865.002022-10-308067Actual
2884446.002022-06-308046Actual
28698824.182024-06-2980111Actual
27136489.002024-05-298016Actual
26925421.002024-05-298073Actual
2053622.042023-10-3080212Actual
29968528.432024-07-2980611Actual
13421480.002023-03-308068Budget
349421337.002024-12-288064Actual
26477223.102024-04-2880311Actual
4006446.002022-07-308046Actual
2661650.002022-06-308065Budget
354451210.192024-12-288068Actual
5084550.002022-08-308036Budget
293491301.002024-07-298015Actual
22070405.002023-12-288066Actual
77011058.682022-10-308018Actual
25293828.372024-03-298068Actual
1217454.002022-05-308063Actual
242611031.402024-02-278068Actual
31006181.612024-08-2980211Actual
16622445.002023-07-308073Actual
4767823.002022-08-308064Actual
23459312.472024-01-2880611Actual
8026150.002022-11-308073Actual
16685583.002023-07-308064Actual
26088259.002024-04-288046Actual
6689480.002022-09-298068Budget
246361653.002024-03-298013Actual
830950.002022-04-298017Budget
11856401.002023-02-278046Actual
12761598.002023-03-308065Actual
8684950.002022-11-308017Budget
39334959.162025-03-3080613Actual
9473550.002022-12-288016Budget
22962492.002024-01-288036Actual
30649338.002024-08-298046Actual
330491296.002024-10-298067Actual
32422985.482024-09-2880213Actual
23317285.872024-01-2880111Actual
34698766.182024-11-2980213Actual
29852824.182024-07-2980111Actual
21985533.002023-12-288036Actual
8214840.002022-11-308015Actual
31152610.342024-08-2980112Actual
35200237.002024-12-288056Actual
9664200.002022-12-288056Budget
10186380.002023-01-288063Budget
145541108.002023-05-308063Actual
12103661.002023-02-278067Actual
3259380.002022-06-308028Budget
1930861.402023-09-2980211Actual
9521225.002022-12-288026Actual
28841475.242024-06-2980611Actual
141101504.142023-04-298018Actual
7154650.002022-10-308065Budget
14347230.552023-04-2980611Actual
47051100.002022-08-308014Budget
12182750.002023-02-278018Budget
26062445.002024-04-288036Actual
373351155.002025-02-278065Actual
31721173.002024-09-288026Actual
14639931.002023-05-308014Actual
12041850.002023-02-278017Budget
3070950.002022-06-308017Budget
8452655.002022-11-308036Actual
31480398.002024-09-288073Actual
281951216.002024-06-298015Actual
18686984.002023-09-298014Actual
36561982.922025-01-288028Actual
270451296.002024-05-298015Actual
13233750.002023-03-308067Budget
37944580.562025-02-2780611Actual
342312110.212024-11-298018Actual
6207655.002022-09-298036Actual
595602.002022-04-298036Actual
4908650.002022-08-308065Budget
24941361.002024-03-298016Actual
17068789.002023-07-308067Actual
32873608.002024-10-298036Actual
25022291.002024-03-298046Actual
30354417.002024-08-298073Actual
377101349.592025-02-278028Actual
373001389.002025-02-278015Actual
5130380.002022-08-308046Budget
33997666.002024-11-298036Actual
2653145.442024-04-2880511Actual
2340380.002022-06-308063Budget
20921210.192022-05-308018Actual
22037188.002023-12-288056Actual
1671200.002022-05-308026Budget
23345178.422024-01-2880211Actual
7482480.002022-10-308066Budget
6768703.002022-10-308013Actual
20984524.002023-11-308036Actual
365332428.402025-01-288018Actual
145201396.002023-05-308013Actual
8275650.002022-11-308065Budget
1950723.102023-09-2980212Actual
3863480.002022-07-308016Budget
2418159.002022-06-308073Actual
22694407.002024-01-288073Actual
16565997.002023-07-308063Actual
12104750.002023-02-278067Budget
269531757.002024-05-298014Actual
22637966.002024-01-288063Actual
12291480.002023-02-278068Budget
28315158.002024-06-298026Actual
12510200.002023-03-308073Budget
39216939.072025-03-3080612Actual
21336280.552023-11-3080111Actual
377441323.832025-02-278068Actual
7232620.002022-10-308016Actual
33521597.752024-10-2980113Actual

Generated 2025-05-30 02:51:57.699 UTC