[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8683831.002022-11-298017Actual
1813202.002022-05-298056Actual
7093650.002022-10-298015Budget
7329550.002022-10-298036Budget
58301100.002022-09-288014Budget
25460114.592024-03-2880511Actual
7810487.452022-10-298068Actual
75621155.002022-10-298017Actual
10978750.002023-01-278067Budget
38650336.002025-03-298056Actual
10373650.002023-01-278064Budget
2496891.002024-03-288026Actual
35174364.002024-12-278046Actual
6769550.002022-10-298013Budget
65801288.982022-09-288018Actual
360582134.002025-01-278014Actual
32212168.852024-09-2780511Actual
11713556.002023-02-268016Actual
342312110.212024-11-288018Actual
20871811.002023-11-298065Actual
47041146.002022-08-298014Actual
12937621.002023-03-298036Actual
27747636.942024-05-2880112Actual
11165669.282023-01-278068Actual
38861869.282025-03-298028Actual
23372213.532024-01-2780311Actual
35645555.022024-12-2780611Actual
315431120.002024-09-278064Actual
5890650.002022-09-288064Budget
547200.002022-04-288026Budget
1948020.972023-09-2880112Actual
38981339.062025-03-2980211Actual
5177280.002022-08-298056Budget
15316226.302023-05-2980411Actual
14673553.002023-05-298064Actual
33401460.342024-10-2880112Actual
36880109.272025-01-2780212Actual
1875405.002022-05-298066Actual
12700963.002023-03-298015Actual
23317285.872024-01-2780111Actual
25048164.002024-03-288056Actual
9570648.002022-12-278036Actual
2093750.002022-05-298018Budget
293841118.002024-07-288065Actual
25293828.372024-03-288068Actual
3561284.802024-12-2780511Actual
313881802.002024-09-278013Actual
12042848.002023-02-268017Actual
29019553.892024-06-2880113Actual
5084550.002022-08-298036Budget
387751166.002025-03-298067Actual
30205715.302024-07-2880613Actual
2056767.782023-10-2980612Actual
22757571.002024-01-278064Actual
29852824.182024-07-2880111Actual
24996529.002024-03-288036Actual
331691210.192024-10-288068Actual
24941361.002024-03-288016Actual
10127550.002023-01-278013Budget
1953888.002022-05-298017Actual
13360655.642023-03-298028Actual
4115601.002022-07-298066Actual
35882738.112024-12-2780613Actual
10451831.002023-01-278015Actual
3070950.002022-06-298017Budget
273681269.002024-05-288067Actual
17654197.002023-08-298073Actual
30623570.002024-08-288036Actual
21010360.002023-11-298046Actual
748480.002022-04-288066Budget
88241079.892022-11-298018Actual
5891617.002022-09-288064Actual
17301163.532023-07-2980311Actual
262061496.002024-04-278017Actual
43321035.952022-07-298018Actual
34292982.922024-11-288068Actual
642393.002022-04-288046Actual
18778638.002023-09-288015Actual
25351395.452024-03-2880111Actual
10918850.002023-01-278017Budget
375901646.002025-02-268017Actual
269871108.002024-05-288064Actual
8546200.002022-11-298056Budget
36243661.002025-01-278016Actual
10839480.002023-01-278066Budget
69551100.002022-10-298014Budget
19806788.002023-10-298015Actual
8873480.002022-11-298028Budget
25259811.702024-03-288028Actual
297601013.222024-07-288028Actual
11634856.002023-02-268065Actual
11383100.002023-02-268073Actual
31480398.002024-09-278073Actual
596550.002022-04-288036Budget
17867509.002023-08-298016Actual
296391767.002024-07-288017Actual
25947901.002024-04-278065Actual
11244710.002023-02-268013Actual
2457952.892024-02-2680612Actual
8402259.002022-11-298026Actual
2561043.312024-03-2880612Actual
33521597.752024-10-2880113Actual
20929381.002023-11-298016Actual
9664200.002022-12-278056Budget
19926167.002023-10-298026Actual
34551519.922024-11-2880112Actual
110571375.352023-01-278018Actual
330151820.002024-10-288017Actual
37420186.002025-02-268026Actual
30978713.542024-08-2880111Actual
3131650.002022-06-298067Budget
23047425.002024-01-278066Actual
18006401.002023-08-298066Actual
7423200.002022-10-298056Budget
36971745.132025-01-2780113Actual
15350345.452023-05-2980611Actual
11760200.002023-02-268026Budget
18952257.002023-09-288046Actual
34049294.002024-11-288056Actual
4254757.002022-07-298067Actual
37179405.002025-02-268073Actual
4054280.002022-07-298056Budget
133131360.202023-03-298018Actual
20779669.002023-11-298064Actual
6207655.002022-09-288036Actual
121831170.802023-02-268018Actual
13361380.002023-03-298028Budget
9721480.002022-12-278066Budget
26504213.532024-04-2780411Actual
2454711.402024-02-2680212Actual
30886955.642024-08-288028Actual
9393650.002022-12-278065Budget
2254574.162023-12-2780612Actual
1830360.332023-08-2980211Actual
23967519.002024-02-268036Actual
9148100.002022-12-278073Budget
29523400.002024-07-288046Actual
29228449.002024-07-288073Actual
10048764.732022-12-278068Actual
296741247.002024-07-288067Actual
14287228.422023-04-2880311Actual
35764983.762024-12-2780612Actual
13234786.002023-03-298067Actual
231041039.002024-01-278017Actual
13599415.002023-04-288073Actual
6502793.002022-09-288067Actual
32845157.002024-10-288026Actual
12041850.002023-02-268017Budget
32604520.002024-10-288073Actual
21158823.002023-11-298067Actual
35148600.002024-12-278036Actual
2557825.232024-03-2880212Actual
21838875.002023-12-278015Actual
165301622.002023-07-298013Actual
14851169.002023-05-298026Actual
30088790.142024-07-2880612Actual
13721909.002023-04-288015Actual
18601935.002023-09-288063Actual
2161051.002022-04-288014Actual
25081436.002024-03-288066Actual
14172772.312023-04-288068Actual
12371566.002023-03-298013Actual
4380811.702022-07-298028Actual
21066425.002023-11-298066Actual
27689555.022024-05-2880611Actual
24401238.002024-02-2680411Actual
29880181.612024-07-2880211Actual
36852442.262025-01-2780112Actual
2014705.002022-05-298067Actual
279261106.542024-05-2880613Actual
30354417.002024-08-288073Actual
326322174.002024-10-288014Actual
7377380.002022-10-298046Budget
6690669.282022-09-288068Actual
16891497.002023-07-298036Actual
1954950.002022-05-298017Budget
10264162.002023-01-278073Actual
281951216.002024-06-288015Actual
24374164.592024-02-2680311Actual
8354550.002022-11-298016Budget
20217860.192023-10-298028Actual
889650.002022-04-288067Budget
350001488.002024-12-278015Actual
3536173.002022-07-298073Actual
28288613.002024-06-288016Actual
2838550.002022-06-298036Budget
3646650.002022-07-298064Budget
22815814.002024-01-278015Actual
1623550.002022-05-298016Budget
22962492.002024-01-278036Actual
39182243.322025-03-2980212Actual
35531359.282024-12-2780211Actual
22011346.002023-12-278046Actual
2141380.002022-05-298028Budget
2140675.342022-05-298028Actual
349421337.002024-12-278064Actual
64401155.002022-09-288017Actual
18098756.002023-08-298067Actual
32455678.462024-09-2780613Actual
7280280.002022-10-298026Budget
15711680.002023-06-298015Actual
9394808.002022-12-278065Actual
19748535.002023-10-298064Actual
341731062.002024-11-288067Actual
9663198.002022-12-278056Actual
150211323.002023-05-298017Actual
4767823.002022-08-298064Actual
8134750.002022-11-298064Budget
6768703.002022-10-298013Actual
359391488.002025-01-278013Actual
29582483.002024-07-288066Actual
12761598.002023-03-298065Actual
226021590.002024-01-278013Actual
417650.002022-04-288065Budget
13312750.002023-03-298018Budget
2740492.002022-06-298016Actual
387401780.002025-03-298017Actual
10372623.002023-01-278064Actual
31749653.002024-09-278036Actual
34698766.182024-11-2880213Actual
29550.002022-04-288013Budget
24228779.882024-02-268028Actual
141101504.142023-04-288018Actual
37030722.322025-01-2780613Actual
8214840.002022-11-298015Actual
7094705.002022-10-298015Actual
17328242.252023-07-2980411Actual
3211750.002022-06-298018Budget
2991579.002022-06-298066Actual
18184623.822023-08-298028Actual
22454369.912023-12-2780611Actual
28369408.002024-06-288046Actual
13816476.002023-04-288016Actual
135051559.002023-04-288013Actual
32899428.002024-10-288046Actual
37474445.002025-02-268046Actual
32873608.002024-10-288036Actual
26062445.002024-04-278036Actual
12292611.702023-02-268068Actual
28927112.462024-06-2880212Actual
35822369.682024-12-2780113Actual
274541401.112024-05-288028Actual
34730671.442024-11-2880613Actual
5783200.002022-09-288073Actual
22637966.002024-01-278063Actual
28075410.002024-06-288073Actual
3906278.422025-03-2980511Actual
1402650.002022-05-298064Budget
353832110.212024-12-278018Actual
19010421.002023-09-288066Actual
3259380.002022-06-298028Budget
15142649.582023-05-298028Actual
6159280.002022-09-288026Budget
15653638.002023-06-298064Actual
16214376.302023-06-2980111Actual
1078598.062022-04-288068Actual
16622445.002023-07-298073Actual
29442515.002024-07-288016Actual
2341349.002022-06-298063Actual
37500326.002025-02-268056Actual
16976433.002023-07-298066Actual
308582625.372024-08-288018Actual
37830158.212025-02-2680211Actual
376822116.272025-02-268018Actual
15804450.002023-06-298016Actual
34405485.872024-11-2880311Actual
4908650.002022-08-298065Budget
2537958.212024-03-2880211Actual
15859509.002023-06-298036Actual
6302280.002022-09-288056Budget
316011318.002024-09-278015Actual
4439480.002022-07-298068Budget
39096652.902025-03-2980611Actual
19422318.852023-09-2880611Actual
14766579.002023-05-298065Actual
38002415.662025-02-2680112Actual
10588546.002023-01-278016Actual
140501039.002023-04-288067Actual
7424188.002022-10-298056Actual
6629623.822022-09-288028Actual
114311000.002023-02-268014Budget
388951146.562025-03-298068Actual
8027100.002022-11-298073Budget
3317480.002022-06-298068Budget
20837803.002023-11-298015Actual
30691113.002022-06-298017Actual
18720626.002023-09-288064Actual
32103746.522024-09-2780111Actual
290461073.202024-06-2880213Actual
6689480.002022-09-288068Budget
418668.002022-04-288065Actual
175621780.002023-08-298013Actual
32395608.282024-09-2780113Actual
17068789.002023-07-298067Actual
5178289.002022-08-298056Actual
12432380.002023-03-298063Budget
16743848.002023-07-298015Actual
21336280.552023-11-2980111Actual
35731243.322024-12-2780212Actual
10733515.002023-01-278046Actual
38064983.762025-02-2680612Actual
18330172.042023-08-2980311Actual
1544617.002022-05-298065Actual
5375623.002022-08-298067Actual
12840513.002023-03-298016Actual
336371587.002024-11-288013Actual
16357206.082023-06-2980611Actual
17809772.002023-08-298065Actual
20131764.002023-10-298067Actual
304751243.002024-08-288015Actual
28961727.372024-06-2880612Actual
15176764.732023-05-298068Actual
23698201.002024-02-268073Actual
26147288.002024-04-278066Actual
31060441.192024-08-2880411Actual
27574273.102024-05-2880211Actual
11903280.002023-02-268056Budget
20984524.002023-11-298036Actual
263012382.942024-04-278018Actual
15885299.002023-06-298046Actual
12104750.002023-02-268067Budget
17974169.002023-08-298056Actual
33672992.002024-11-288063Actual
168143.002022-04-288073Actual
175971108.002023-08-298063Actual
372421386.002025-02-268064Actual
11633650.002023-02-268065Budget
13897331.002023-04-288046Actual
27078946.002024-05-288065Actual
5564480.002022-08-298068Budget
11962444.002023-02-268066Actual
1446362.462023-04-2880612Actual
191021144.002023-09-288067Actual
383921108.002025-03-298064Actual
9521225.002022-12-278026Actual
36762190.122025-01-2780511Actual
8403280.002022-11-298026Budget
24462365.662024-02-2680611Actual
297941169.282024-07-288068Actual
11571898.002023-02-268015Actual
35093483.002024-12-278016Actual
5969907.002022-09-288015Actual
34432430.552024-11-2880411Actual
2251222.042023-12-2780112Actual
27217471.002024-05-288046Actual
2053622.042023-10-2980212Actual
31801291.002024-09-278056Actual
11712480.002023-02-268016Budget
12621831.002023-03-298064Actual
29968528.432024-07-2880611Actual
36383463.002025-01-278066Actual
103121051.002023-01-278014Actual
326671323.002024-10-288064Actual
32101349.592022-06-298018Actual
13171850.002023-03-298017Budget
30026547.582024-07-2880112Actual
9010550.002022-12-278013Budget
27655192.252024-05-2880511Actual
10779280.002023-01-278056Budget
11105380.002023-01-278028Budget
7281283.002022-10-298026Actual
26565245.442024-04-2780611Actual
11963480.002023-02-268066Budget
3725757.002022-07-298015Actual
2351744.382024-01-2780112Actual
6361380.002022-09-288066Actual
207441051.002023-11-298014Actual
161561031.402023-06-298068Actual
18926468.002023-09-288036Actual
31152610.342024-08-2880112Actual
36653907.162025-01-2780111Actual
23459312.472024-01-2780611Actual
28780435.872024-06-2880411Actual
2604850.002022-06-298015Budget
80741197.002022-11-298014Actual
151141751.112023-05-298018Actual
1719663.002022-05-298036Actual
12620650.002023-03-298064Budget
749487.002022-04-288066Actual
6501650.002022-09-288067Budget
13956397.002023-04-288066Actual
5376650.002022-08-298067Budget
34493746.522024-11-2880611Actual
829859.002022-04-288017Actual
273331606.002024-05-288017Actual
314231025.002024-09-278063Actual
6208550.002022-09-288036Budget
34378183.742024-11-2880211Actual
18686984.002023-09-288014Actual
16122740.492023-06-298028Actual
3132668.002022-06-298067Actual
373351155.002025-02-268065Actual
2202701.092022-05-298068Actual
12985480.002023-03-298046Budget
279831784.002024-06-288013Actual
17274115.652023-07-2980211Actual
7809380.002022-10-298068Budget
14879495.002023-05-298036Actual
242611031.402024-02-268068Actual
2603890.002022-06-298015Actual
14314163.532023-04-2880411Actual
37884544.392025-02-2680411Actual
13172806.002023-03-298017Actual
91961100.002022-12-278014Budget
286061058.682024-06-288028Actual
11305412.002023-02-268063Actual
38149678.462025-02-2680213Actual
2885380.002022-06-298046Budget
34879444.002024-12-278073Actual
1953851.822023-09-2880612Actual
125591085.002023-03-298014Actual
393011013.552025-03-2980213Actual
38329299.002025-03-298073Actual
2665866.722024-04-2780612Actual
11493650.002023-02-268064Budget
31694566.002024-09-278016Actual
269531757.002024-05-288014Actual
17682834.002023-08-298014Actual
22248716.252023-12-278028Actual
31033532.682024-08-2880311Actual
1443222.042023-04-2880212Actual
8604501.002022-11-298066Actual
5034225.002022-08-298026Actual
315081955.002024-09-278014Actual
2201480.002022-05-298068Budget
9335772.002022-12-278015Actual
499550.002022-04-288016Budget
1720550.002022-05-298036Budget
6032650.002022-09-288065Budget
24790497.002024-03-288064Actual
38122531.092025-02-2680113Actual
327601277.002024-10-288065Actual
54541532.932022-08-298018Actual
11904207.002023-02-268056Actual
284851963.002024-06-288017Actual
13093480.002023-03-298066Budget
38570262.002025-03-298026Actual
5704380.002022-09-288063Budget
19714921.002023-10-298014Actual
3397550.002022-07-298013Budget
11492798.002023-02-268064Actual
7015742.002022-10-298064Actual
28753409.282024-06-2880311Actual
13431000.002022-05-298014Budget
11856401.002023-02-268046Actual
10265200.002023-01-278073Budget
20921210.192022-05-298018Actual
35851100.002022-07-298014Budget
1018617.762022-04-288028Actual
8276668.002022-11-298065Actual
2741550.002022-06-298016Budget
28395320.002024-06-288056Actual
34579203.952024-11-2880212Actual
26716350.382024-04-2780113Actual
2442856.082024-02-2680511Actual
2931270.002022-06-298056Actual
10685550.002023-01-278036Budget
4987511.002022-08-298016Actual
22988270.002024-01-278046Actual
34023421.002024-11-288046Actual
30675272.002024-08-288056Actual
39035564.602025-03-2980411Actual
36561982.922025-01-278028Actual
18418222.042023-08-2980611Actual
24728199.002024-03-288073Actual
364401856.002025-01-278017Actual
39274559.162025-03-2980113Actual
325121587.002024-10-288013Actual
9860750.002022-12-278067Budget
24883687.002024-03-288065Actual
4845924.002022-08-298015Actual
34350950.782024-11-2880111Actual
1950723.102023-09-2880212Actual
4381480.002022-07-298028Budget
39216939.072025-03-2980612Actual
5083565.002022-08-298036Actual
4579345.002022-08-298063Actual
26450190.122024-04-2780211Actual
331072026.882024-10-288018Actual
13843131.002023-04-288026Actual
37857532.682025-02-2680311Actual
690200.002022-04-288056Budget
17389352.892023-07-2980611Actual
2171000.002022-04-288014Budget
17948259.002023-08-298046Actual
4193756.002022-07-298017Actual
8499380.002022-11-298046Budget
2452041.192024-02-2680112Actual
337921159.002024-11-288064Actual
2653145.442024-04-2780511Actual
36681320.982025-01-2780211Actual
16863128.002023-07-298026Actual
30173796.002024-07-2880213Actual
7483397.002022-10-298066Actual
1874480.002022-05-298066Budget
3862595.002022-07-298016Actual
12433356.002023-03-298063Actual
38624356.002025-03-298046Actual
10637200.002023-01-278026Budget
31214866.732024-08-2880612Actual

Generated 2025-05-28 19:03:25.642 UTC