[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12103661.002023-03-018067Actual
28899610.342024-07-0180112Actual
17974169.002023-09-018056Actual
9721480.002022-12-308066Budget
325121587.002024-10-318013Actual
12432380.002023-04-018063Budget
180631201.002023-09-018017Actual
12889196.002023-04-018026Actual
1814200.002022-06-018056Budget
13360655.642023-04-018028Actual
160011197.002023-07-028017Actual
36383463.002025-01-308066Actual
15859509.002023-07-028036Actual
80751100.002022-12-028014Budget
35822369.682024-12-3080113Actual
8276668.002022-12-028065Actual
8135779.002022-12-028064Actual
17894140.002023-09-018026Actual
31801291.002024-09-308056Actual
69541051.002022-11-018014Actual
114301178.002023-03-018014Actual
8605480.002022-12-028066Budget
39334959.162025-04-0180613Actual
25406155.022024-03-3180311Actual
21746917.002023-12-308014Actual
393011013.552025-04-0180213Actual
21838875.002023-12-308015Actual
338841240.002024-12-018065Actual
31834458.002024-09-308066Actual
20929381.002023-12-028016Actual
1443222.042023-05-0180212Actual
263012382.942024-04-308018Actual
11104649.582023-01-308028Actual
27808939.072024-05-3180612Actual
22849638.002024-01-308065Actual
29442515.002024-07-318016Actual
38064983.762025-03-0180612Actual
22454369.912023-12-3080611Actual
29549266.002024-07-318056Actual
2418159.002022-07-028073Actual
24661258.002022-07-028014Actual
23372213.532024-01-3080311Actual
21780497.002023-12-308064Actual
303821855.002024-08-318014Actual
11493650.002023-03-018064Budget
376822116.272025-03-018018Actual
1526258.212023-06-0180211Actual
2741550.002022-07-028016Budget
11761300.002023-03-018026Actual
247561013.002024-03-318014Actual
24671000.002022-07-028014Budget
2161051.002022-05-018014Actual
1735560.332023-08-0180511Actual
9859636.002022-12-308067Actual
150211323.002023-06-018017Actual
2454711.402024-02-2980212Actual
15944356.002023-07-028066Actual
359391488.002025-01-308013Actual
7281283.002022-11-018026Actual
129499.002022-06-018073Actual
10509650.002023-01-308065Budget
1830360.332023-09-0180211Actual
3132668.002022-07-028067Actual
32422985.482024-09-3080213Actual
32604520.002024-10-318073Actual
35503707.162024-12-3080111Actual
33429112.462024-10-3180212Actual
1624251.822023-07-0280211Actual
6907154.002022-11-018073Actual
3784907.002022-08-018065Actual
3647720.002022-08-018064Actual
4439480.002022-08-018068Budget
75621155.002022-11-018017Actual
3070950.002022-07-028017Budget
22281701.092023-12-308068Actual
34292982.922024-12-018068Actual
226021590.002024-01-308013Actual
221271062.002023-12-308017Actual
1948020.972023-10-0180112Actual
14731875.002023-06-018015Actual
2990480.002022-07-028066Budget
8745757.002022-12-028067Actual
320111158.682024-09-308028Actual
1019380.002022-05-018028Budget
8214840.002022-12-028015Actual
27866360.912024-05-3180113Actual
20363102.892023-11-0180311Actual
10978750.002023-01-308067Budget
18898176.002023-10-018026Actual
7014750.002022-11-018064Budget
34378183.742024-12-0180211Actual
32395608.282024-09-3080113Actual
24319274.172024-02-2980111Actual
274541401.112024-05-318028Actual
15316226.302023-06-0180411Actual
263291069.282024-04-308028Actual
11304380.002023-03-018063Budget
28343711.002024-07-018036Actual
29880181.612024-07-3180211Actual
3317480.002022-07-028068Budget
31299715.302024-08-3180213Actual
7329550.002022-11-018036Budget
2254574.162023-12-3080612Actual
286401025.342024-07-018068Actual
121831170.802023-03-018018Actual
5503748.062022-09-018028Actual
1622519.002022-06-018016Actual
1159550.002022-06-018013Budget
8355670.002022-12-028016Actual
24790497.002024-03-318064Actual
32925232.002024-10-318056Actual
1217454.002022-06-018063Actual
38953745.452025-04-0180111Actual
16622445.002023-08-018073Actual
377441323.832025-03-018068Actual
21336280.552023-12-0280111Actual
4579345.002022-09-018063Actual
285201143.002024-07-018067Actual
19748535.002023-11-018064Actual
5236480.002022-09-018066Budget
32845157.002024-10-318026Actual
6254380.002022-10-018046Budget
5455750.002022-09-018018Budget
281371159.002024-07-018064Actual
8746750.002022-12-028067Budget
361501431.002025-01-308015Actual
35849759.162024-12-3080213Actual
2885380.002022-07-028046Budget
8546200.002022-12-028056Budget
191021144.002023-10-018067Actual
22637966.002024-01-308063Actual
21364160.342023-12-0280211Actual
15885299.002023-07-028046Actual
20336110.342023-11-0180211Actual
2837683.002022-07-028036Actual
28927112.462024-07-0180212Actual
13234786.002023-04-018067Actual
12231380.002023-03-018028Budget
269531757.002024-05-318014Actual
11105380.002023-01-308028Budget
11809648.002023-03-018036Actual
11056750.002023-01-308018Budget
22394213.532023-12-3080311Actual
7094705.002022-11-018015Actual
29907512.472024-07-3180311Actual
12511214.002023-04-018073Actual
5891617.002022-10-018064Actual
354451210.192024-12-308068Actual
6829454.002022-11-018063Actual
1402650.002022-06-018064Budget
168143.002022-05-018073Actual
4907749.002022-09-018065Actual
6690669.282022-10-018068Actual
277749.002022-05-018064Actual
10373650.002023-01-308064Budget
31033532.682024-08-3180311Actual
27747636.942024-05-3180112Actual
337571776.002024-12-018014Actual
23819779.002024-02-298015Actual
5643550.002022-10-018013Budget
16778827.002023-08-018065Actual
18871357.002023-10-018016Actual
11244710.002023-03-018013Actual
2603497.002024-04-308026Actual
279261106.542024-05-3180613Actual
2496891.002024-03-318026Actual
4114480.002022-08-018066Budget
10047380.002022-12-308068Budget
749487.002022-05-018066Actual
21066425.002023-12-028066Actual
27078946.002024-05-318065Actual
359731054.002025-01-308063Actual
2093750.002022-06-018018Budget
547200.002022-05-018026Budget
1744723.102023-08-0180112Actual
14673553.002023-06-018064Actual
160361050.002023-07-028067Actual
26088259.002024-04-308046Actual
34432430.552024-12-0180411Actual
9663198.002022-12-308056Actual
17867509.002023-09-018016Actual
1295100.002022-06-018073Budget
17389352.892023-08-0180611Actual
331691210.192024-10-318068Actual
29469170.002024-07-318026Actual
8213650.002022-12-028015Budget
890676.002022-05-018067Actual
6906100.002022-11-018073Budget
1671200.002022-06-018026Budget
3396611.002022-08-018013Actual
35585405.022024-12-3080411Actual
36324422.002025-01-308046Actual
35531359.282024-12-3080211Actual
11383100.002023-03-018073Actual
341381767.002024-12-018017Actual
9616380.002022-12-308046Budget
30978713.542024-08-3180111Actual
16917324.002023-08-018046Actual
372072060.002025-03-018014Actual
11166480.002023-01-308068Budget
221621029.002023-12-308067Actual
35035946.002024-12-308065Actual
350001488.002024-12-308015Actual
36030315.002025-01-308073Actual
21158823.002023-12-028067Actual
166501095.002023-08-018014Actual
38329299.002025-04-018073Actual
302621836.002024-08-318013Actual
31272387.222024-08-3180113Actual
24462365.662024-02-2980611Actual
38624356.002025-04-018046Actual
13031280.002023-04-018056Budget
15711680.002023-07-028015Actual
6689480.002022-10-018068Budget
6031742.002022-10-018065Actual
3791179.482025-03-0180511Actual
10510690.002023-01-308065Actual
316011318.002024-09-308015Actual
22037188.002023-12-308056Actual
348221047.002024-12-308063Actual
17328242.252023-08-0180411Actual
1540834.802023-06-0180112Actual
5131310.002022-09-018046Actual
37474445.002025-03-018046Actual
26925421.002024-05-318073Actual
498584.002022-05-018016Actual
18418222.042023-09-0180611Actual
13843131.002023-05-018026Actual
36762190.122025-01-3080511Actual
2153743.312023-12-0280112Actual
141101504.142023-05-018018Actual
19010421.002023-10-018066Actual
32818636.002024-10-318016Actual
103131000.002023-01-308014Budget
200961166.002023-11-018017Actual
58311272.002022-10-018014Actual
3561284.802024-12-3080511Actual
7015742.002022-11-018064Actual
16565997.002023-08-018063Actual
25173992.002024-03-318067Actual
15804450.002023-07-028016Actual
371221287.002025-03-018063Actual
30568557.002024-08-318016Actual
2740492.002022-07-028016Actual
9860750.002022-12-308067Budget
32103746.522024-09-3080111Actual
30623570.002024-08-318036Actual
35174364.002024-12-308046Actual
34579203.952024-12-0180212Actual
25852861.002024-04-308064Actual
13093480.002023-04-018066Budget
4656200.002022-09-018073Actual
28315158.002024-07-018026Actual
6159280.002022-10-018026Budget
7154650.002022-11-018065Budget
387401780.002025-04-018017Actual
24848673.002024-03-318015Actual
20659992.002023-12-028063Actual
3911280.002022-08-018026Budget
499550.002022-05-018016Budget
5502480.002022-09-018028Budget
5890650.002022-10-018064Budget
11903280.002023-03-018056Budget
1623550.002022-06-018016Budget
21010360.002023-12-028046Actual
17274115.652023-08-0180211Actual
11382200.002023-03-018073Budget
14172772.312023-05-018068Actual
8498376.002022-12-028046Actual
20250993.522023-11-018068Actual
28753409.282024-07-0180311Actual
376241348.002025-03-018067Actual
37448582.002025-03-018036Actual
12700963.002023-04-018015Actual
103121051.002023-01-308014Actual
37533536.002025-03-018066Actual
3258511.702022-07-028028Actual
296391767.002024-07-318017Actual
3783650.002022-08-018065Budget
7483397.002022-11-018066Actual
33401460.342024-10-3180112Actual
4054280.002022-08-018056Budget
14232315.662023-05-0180111Actual
242001417.772024-02-298018Actual
47041146.002022-09-018014Actual
2202701.092022-06-018068Actual
7748480.002022-11-018028Budget
276650.002022-05-018064Budget
22757571.002024-01-308064Actual
11633650.002023-03-018065Budget
262411171.002024-04-308067Actual
7949480.002022-12-028063Budget
270451296.002024-05-318015Actual
2561043.312024-03-3180612Actual
10186380.002023-01-308063Budget
6110480.002022-10-018016Budget
18813827.002023-10-018065Actual
38122531.092025-03-0180113Actual
6502793.002022-10-018067Actual
20779669.002023-12-028064Actual
18601935.002023-10-018063Actual
91971155.002022-12-308014Actual
8027100.002022-12-028073Budget
88241079.892022-12-028018Actual
320451196.562024-09-308068Actual
13816476.002023-05-018016Actual
9720430.002022-12-308066Actual
10372623.002023-01-308064Actual
89449.002022-05-018063Actual
37393543.002025-03-018016Actual
36298666.002025-01-308036Actual
32455678.462024-09-3080613Actual
35851100.002022-08-018014Budget
35882738.112024-12-3080613Actual
308001260.002024-08-318067Actual
38683536.002025-04-018066Actual
1544170.972023-06-0180612Actual
2838550.002022-07-028036Budget
20984524.002023-12-028036Actual
23459312.472024-01-3080611Actual
12182750.002023-03-018018Budget
26565245.442024-04-3080611Actual
242611031.402024-02-298068Actual
15618852.002023-07-028014Actual
7889537.002022-12-028013Actual
318911731.002024-09-308017Actual
262061496.002024-04-308017Actual
18926468.002023-10-018036Actual
22070405.002023-12-308066Actual
14964360.002023-06-018066Actual
7330648.002022-11-018036Actual
18952257.002023-10-018046Actual
29228449.002024-07-318073Actual
11904207.002023-03-018056Actual
315081955.002024-09-308014Actual
9071480.002022-12-308063Budget
2604850.002022-07-028015Budget
309201375.352024-08-318068Actual
6360480.002022-10-018066Budget
1446362.462023-05-0180612Actual
37500326.002025-03-018056Actual
5376650.002022-09-018067Budget
99381575.352022-12-308018Actual
31152610.342024-08-3180112Actual
364751337.002025-01-308067Actual
22011346.002023-12-308046Actual
296741247.002024-07-318067Actual
274262049.602024-05-318018Actual
1403680.002022-06-018064Actual
279831784.002024-07-018013Actual
35233470.002024-12-308066Actual
20006192.002023-11-018056Actual
12620650.002023-04-018064Budget
15533945.002023-07-028063Actual
18330172.042023-09-0180311Actual
17716620.002023-09-018064Actual
1018617.762022-05-018028Actual
268331575.002024-05-318013Actual
135051559.002023-05-018013Actual
292911062.002024-07-318064Actual
195951543.002023-11-018013Actual
145541108.002023-06-018063Actual
335801094.252024-10-3180613Actual
38149678.462025-03-0180213Actual
6629623.822022-10-018028Actual
7621750.002022-11-018067Budget
5315789.002022-09-018017Actual
206241653.002023-12-028013Actual
9521225.002022-12-308026Actual
25789308.002024-04-308073Actual
13032351.002023-04-018056Actual
237261024.002024-02-298014Actual
3259380.002022-07-028028Budget
54541532.932022-09-018018Actual
284851963.002024-07-018017Actual
190671189.002023-10-018017Actual
18357172.042023-09-0180411Actual
17922561.002023-09-018036Actual
353251351.002024-12-308067Actual
281951216.002024-07-018015Actual
2932200.002022-07-028056Budget
36185977.002025-01-308065Actual
2557825.232024-03-3180212Actual
21872592.002023-12-308065Actual
365332428.402025-01-308018Actual
26776738.112024-04-3080613Actual
14138623.822023-05-018028Actual
2537958.212024-03-3180211Actual
12762650.002023-04-018065Budget
21123945.002023-12-028017Actual
28369408.002024-07-018046Actual
31094585.882024-08-3180611Actual
1953888.002022-06-018017Actual
1482850.002022-06-018015Budget
7376444.002022-11-018046Actual
1632360.332023-07-0280511Actual
7622865.002022-11-018067Actual
11857480.002023-03-018046Budget
2931270.002022-07-028056Actual
25293828.372024-03-318068Actual
22367163.532023-12-3080211Actual
2171000.002022-05-018014Budget
4657200.002022-09-018073Budget
302971103.002024-08-318063Actual
37944580.562025-03-0180611Actual
8402259.002022-12-028026Actual
14824412.002023-06-018016Actual
154981797.002023-07-028013Actual
26062445.002024-04-308036Actual
308582625.372024-08-318018Actual
16743848.002023-08-018015Actual
1766458.002022-06-018046Actual
3959601.002022-08-018036Actual
13871406.002023-05-018036Actual
6207655.002022-10-018036Actual
13421480.002023-04-018068Budget
1930861.402023-10-0180211Actual
21036265.002023-12-028056Actual
35200237.002024-12-308056Actual
2201480.002022-06-018068Budget
293491301.002024-07-318015Actual
10588546.002023-01-308016Actual
23047425.002024-01-308066Actual
39035564.602025-04-0180411Actual
23641869.002024-02-298063Actual
33255327.362024-10-3180211Actual
32899428.002024-10-318046Actual
25730983.002024-04-308063Actual
20217860.192023-11-018028Actual
165301622.002023-08-018013Actual
2050934.802023-11-0180112Actual
14314163.532023-05-0180411Actual
6768703.002022-11-018013Actual
10452850.002023-01-308015Budget
34350950.782024-12-0180111Actual
13627798.002023-05-018014Actual
22815814.002024-01-308015Actual
58301100.002022-10-018014Budget
336371587.002024-12-018013Actual
4987511.002022-09-018016Actual
1750572.042023-08-0180612Actual
31694566.002024-09-308016Actual
13897331.002023-05-018046Actual
39182243.322025-04-0180212Actual
9149109.002022-12-308073Actual
6255506.002022-10-018046Actual
10838511.002023-01-308066Actual
18275299.702023-09-0180111Actual
27217471.002024-05-318046Actual
1644222.042023-07-0280212Actual
373001389.002025-03-018015Actual
37030722.322025-01-3080613Actual
35148600.002024-12-308036Actual
10127550.002023-01-308013Budget
2880796.512024-07-0180511Actual
2141380.002022-06-018028Budget
19714921.002023-11-018014Actual
27689555.022024-05-3180611Actual
2661650.002022-07-028065Budget
236061562.002024-02-298013Actual
15289156.082023-06-0180311Actual
36270167.002025-01-308026Actual
19841623.002023-11-018065Actual
241081184.002024-02-298017Actual
14287228.422023-05-0180311Actual
20837803.002023-12-028015Actual
19188898.072023-10-018028Actual
293841118.002024-07-318065Actual
34405485.872024-12-0180311Actual
7153720.002022-11-018065Actual
14611205.002023-06-018073Actual
2340380.002022-07-028063Budget
4846850.002022-09-018015Budget
353832110.212024-12-308018Actual
2524650.002022-07-028064Budget
31331722.322024-08-3180613Actual
34698766.182024-12-0180213Actual
20390226.302023-11-0180411Actual
28726241.192024-07-0180211Actual
2393985.002024-02-298026Actual
315431120.002024-09-308064Actual
7233550.002022-11-018016Budget
341731062.002024-12-018067Actual
1875405.002022-06-018066Actual
34613902.902024-12-0180612Actual
8545334.002022-12-028056Actual
19980314.002023-11-018046Actual
690200.002022-05-018056Budget
28288613.002024-07-018016Actual
297941169.282024-07-318068Actual
269871108.002024-05-318064Actual
34023421.002024-12-018046Actual
2665866.722024-04-3080612Actual
8931478.362022-12-028068Actual
252311698.082024-03-318018Actual
1641542.252023-07-0280112Actual
18978186.002023-10-018056Actual
381801183.732025-03-0180613Actual
19335101.822023-10-0180311Actual
98001029.002022-12-308017Actual

Generated 2025-05-31 18:26:31.169 UTC