[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-09-188017Actual
2452041.192024-02-1680112Actual
303821855.002024-08-188014Actual
281371159.002024-06-188064Actual
10685550.002023-01-178036Budget
246711029.002024-03-188063Actual
1953851.822023-09-1880612Actual
11383100.002023-02-168073Actual
11056750.002023-01-178018Budget
17867509.002023-08-198016Actual
33463813.542024-10-1880612Actual
25460114.592024-03-1880511Actual
9257882.002022-12-178064Actual
13171850.002023-03-198017Budget
292561795.002024-07-188014Actual
2013650.002022-05-198067Budget
38861869.282025-03-198028Actual
290461073.202024-06-1880213Actual
6110480.002022-09-188016Budget
14611205.002023-05-198073Actual
3397550.002022-07-198013Budget
27136489.002024-05-188016Actual
7622865.002022-10-198067Actual
9336650.002022-12-178015Budget
365332428.402025-01-178018Actual
2293494.002024-01-178026Actual
23047425.002024-01-178066Actual
17922561.002023-08-198036Actual
18952257.002023-09-188046Actual
4380811.702022-07-198028Actual
38570262.002025-03-198026Actual
35174364.002024-12-178046Actual
28726241.192024-06-1880211Actual
19714921.002023-10-198014Actual
3537200.002022-07-198073Budget
2661650.002022-06-198065Budget
9256750.002022-12-178064Budget
22281701.092023-12-178068Actual
24848673.002024-03-188015Actual
34671722.322024-11-1880113Actual
18686984.002023-09-188014Actual
20006192.002023-10-198056Actual
26062445.002024-04-178036Actual
28927112.462024-06-1880212Actual
4254757.002022-07-198067Actual
7376444.002022-10-198046Actual
27866360.912024-05-1880113Actual
2254574.162023-12-1780612Actual
338841240.002024-11-188065Actual
9617348.002022-12-178046Actual
242001417.772024-02-168018Actual
2788133.002022-06-198026Actual
16685583.002023-07-198064Actual
23641869.002024-02-168063Actual
19806788.002023-10-198015Actual
23967519.002024-02-168036Actual
7424188.002022-10-198056Actual
38543515.002025-03-198016Actual
30173796.002024-07-1880213Actual
2990480.002022-06-198066Budget
1426059.272023-04-1880211Actual
24790497.002024-03-188064Actual
35822369.682024-12-1780113Actual
39008339.062025-03-1980311Actual
11305412.002023-02-168063Actual
10510690.002023-01-178065Actual
34405485.872024-11-1880311Actual
24462365.662024-02-1680611Actual
308582625.372024-08-188018Actual
34049294.002024-11-188056Actual
2653145.442024-04-1780511Actual
360582134.002025-01-178014Actual
21158823.002023-11-198067Actual
2442856.082024-02-1680511Actual
316011318.002024-09-178015Actual
125581000.002023-03-198014Budget
9070403.002022-12-178063Actual
206241653.002023-11-198013Actual
25730983.002024-04-178063Actual
12103661.002023-02-168067Actual
15176764.732023-05-198068Actual
347871715.002024-12-178013Actual
26088259.002024-04-178046Actual
25259811.702024-03-188028Actual
38149678.462025-02-1680213Actual
337921159.002024-11-188064Actual
14879495.002023-05-198036Actual
15234372.042023-05-1980111Actual
8276668.002022-11-198065Actual
263012382.942024-04-178018Actual
18658214.002023-09-188073Actual
13816476.002023-04-188016Actual
7700750.002022-10-198018Budget
19389122.042023-09-1880511Actual
23761737.002024-02-168064Actual
269531757.002024-05-188014Actual
5316850.002022-08-198017Budget
196291051.002023-10-198063Actual
2932200.002022-06-198056Budget
17301163.532023-07-1980311Actual
25081436.002024-03-188066Actual
18871357.002023-09-188016Actual
7093650.002022-10-198015Budget
33729362.002024-11-188073Actual
4115601.002022-07-198066Actual
37830158.212025-02-1680211Actual
372072060.002025-02-168014Actual
241081184.002024-02-168017Actual
7153720.002022-10-198065Actual
39035564.602025-03-1980411Actual
9520280.002022-12-178026Budget
191601925.362023-09-188018Actual
14347230.552023-04-1880611Actual
8403280.002022-11-198026Budget
269871108.002024-05-188064Actual
21838875.002023-12-178015Actual
3211750.002022-06-198018Budget
10686632.002023-01-178036Actual
5455750.002022-08-198018Budget
11809648.002023-02-168036Actual
226021590.002024-01-178013Actual
19222740.492023-09-188068Actual
231971346.562024-01-178018Actual
354451210.192024-12-178068Actual
15746730.002023-06-198065Actual
1953888.002022-05-198017Actual
37393543.002025-02-168016Actual
22367163.532023-12-1780211Actual
9860750.002022-12-178067Budget
21391242.252023-11-1980311Actual
1750572.042023-07-1980612Actual
14766579.002023-05-198065Actual
30708418.002024-08-188066Actual
6255506.002022-09-188046Actual
88241079.892022-11-198018Actual
296391767.002024-07-188017Actual
11245550.002023-02-168013Budget
9664200.002022-12-178056Budget
7015742.002022-10-198064Actual
331351002.612024-10-188028Actual
305101081.002024-08-188065Actual
342591285.952024-11-188028Actual
9393650.002022-12-178065Budget
9473550.002022-12-178016Budget
32958568.002024-10-188066Actual
7949480.002022-11-198063Budget
6159280.002022-09-188026Budget
21718201.002023-12-178073Actual
3863480.002022-07-198016Budget
25789308.002024-04-178073Actual
10048764.732022-12-178068Actual
17974169.002023-08-198056Actual
6629623.822022-09-188028Actual
279261106.542024-05-1880613Actual
2457952.892024-02-1680612Actual
2056767.782023-10-1980612Actual
29497679.002024-07-188036Actual
38272983.002025-03-198063Actual
18006401.002023-08-198066Actual
8746750.002022-11-198067Budget
36971745.132025-01-1780113Actual
16122740.492023-06-198028Actual
22421238.002023-12-1780411Actual
8604501.002022-11-198066Actual
35841131.002022-07-198014Actual
14673553.002023-05-198064Actual
22907400.002024-01-178016Actual
2419100.002022-06-198073Budget
20131764.002023-10-198067Actual
20039356.002023-10-198066Actual
29549266.002024-07-188056Actual
2662464.592024-04-1780112Actual
11571898.002023-02-168015Actual
4333750.002022-07-198018Budget
2157061.402023-11-1980612Actual
35764983.762024-12-1780612Actual
13431000.002022-05-198014Budget
338501217.002024-11-188015Actual
8545334.002022-11-198056Actual
15804450.002023-06-198016Actual
19748535.002023-10-198064Actual
18330172.042023-08-1980311Actual
12182750.002023-02-168018Budget
18098756.002023-08-198067Actual
20217860.192023-10-198028Actual
6768703.002022-10-198013Actual
251381360.002024-03-188017Actual
3959601.002022-07-198036Actual
341381767.002024-11-188017Actual
80751100.002022-11-198014Budget
6254380.002022-09-188046Budget
13756567.002023-04-188065Actual
276650.002022-04-188064Budget
2525655.002022-06-198064Actual
748480.002022-04-188066Budget
14851169.002023-05-198026Actual
27078946.002024-05-188065Actual
304751243.002024-08-188015Actual
1583188.002023-06-198026Actual
18275299.702023-08-1980111Actual
12371566.002023-03-198013Actual
15653638.002023-06-198064Actual
10372623.002023-01-178064Actual
12841480.002023-03-198016Budget
12230458.672023-02-168028Actual
11572850.002023-02-168015Budget
15289156.082023-05-1980311Actual
13312750.002023-03-198018Budget
37030722.322025-01-1780613Actual
4439480.002022-07-198068Budget
11712480.002023-02-168016Budget
10452850.002023-01-178015Budget
23372213.532024-01-1780311Actual
2880796.512024-06-1880511Actual
11633650.002023-02-168065Budget
33343549.712024-10-1880611Actual
38064983.762025-02-1680612Actual
14811039.002022-05-198015Actual
19841623.002023-10-198065Actual
3396611.002022-07-198013Actual
393011013.552025-03-1980213Actual
370871906.002025-02-168013Actual
14015945.002023-04-188017Actual
13923246.002023-04-188056Actual
20716222.002023-11-198073Actual
30623570.002024-08-188036Actual
25293828.372024-03-188068Actual
18778638.002023-09-188015Actual
16917324.002023-07-198046Actual
30595262.002024-08-188026Actual
381801183.732025-02-1680613Actual
12620650.002023-03-198064Budget
21066425.002023-11-198066Actual
342312110.212024-11-188018Actual
12231380.002023-02-168028Budget
25351395.452024-03-1880111Actual
3536173.002022-07-198073Actual
309201375.352024-08-188068Actual
14138623.822023-04-188028Actual
11165669.282023-01-178068Actual
3131650.002022-06-198067Budget
11761300.002023-02-168026Actual
16622445.002023-07-198073Actual
9721480.002022-12-178066Budget
222201375.352023-12-178018Actual
23993353.002024-02-168046Actual
14964360.002023-05-198066Actual
23317285.872024-01-1780111Actual
201891528.382023-10-198018Actual
6689480.002022-09-188068Budget
1671200.002022-05-198026Budget
8213650.002022-11-198015Budget
8275650.002022-11-198065Budget
38598685.002025-03-198036Actual
38953745.452025-03-1980111Actual
31006181.612024-08-1880211Actual
9335772.002022-12-178015Actual
4440740.492022-07-198068Actual
8452655.002022-11-198036Actual
34551519.922024-11-1880112Actual
20250993.522023-10-198068Actual
4194850.002022-07-198017Budget
364751337.002025-01-178067Actual
99381575.352022-12-178018Actual
28780435.872024-06-1880411Actual
24347115.652024-02-1680211Actual
18813827.002023-09-188065Actual
320111158.682024-09-178028Actual
24228779.882024-02-168028Actual
32925232.002024-10-188056Actual
246361653.002024-03-188013Actual
13031280.002023-03-198056Budget
19335101.822023-09-1880311Actual
1544617.002022-05-198065Actual
302971103.002024-08-188063Actual
19422318.852023-09-1880611Actual
9799950.002022-12-178017Budget
168143.002022-04-188073Actual
150561039.002023-05-198067Actual
377101349.592025-02-168028Actual
15859509.002023-06-198036Actual
307651606.002024-08-188017Actual
2050934.802023-10-1980112Actual
54541532.932022-08-198018Actual
4006446.002022-07-198046Actual
160011197.002023-06-198017Actual
30354417.002024-08-188073Actual
2555133.742024-03-1880112Actual
18357172.042023-08-1980411Actual
26504213.532024-04-1780411Actual
4253650.002022-07-198067Budget
25173992.002024-03-188067Actual
547200.002022-04-188026Budget
2603497.002024-04-178026Actual
7809380.002022-10-198068Budget
27546807.162024-05-1880111Actual
16296219.912023-06-1980411Actual
349072003.002024-12-178014Actual
38683536.002025-03-198066Actual
387401780.002025-03-198017Actual
6828480.002022-10-198063Budget
36762190.122025-01-1780511Actual
22849638.002024-01-178065Actual
9663198.002022-12-178056Actual
24142888.002024-02-168067Actual
5890650.002022-09-188064Budget
34292982.922024-11-188068Actual
35233470.002024-12-178066Actual
58301100.002022-09-188014Budget
22757571.002024-01-178064Actual
20659992.002023-11-198063Actual
25433160.342024-03-1880411Actual
13234786.002023-03-198067Actual
27574273.102024-05-1880211Actual
18926468.002023-09-188036Actual
20363102.892023-10-1980311Actual
21278779.882023-11-198068Actual
31299715.302024-08-1880213Actual
8745757.002022-11-198067Actual
22962492.002024-01-178036Actual
13361380.002023-03-198028Budget
12511214.002023-03-198073Actual
17188819.282023-07-198068Actual
1735560.332023-07-1980511Actual
33227855.032024-10-1880111Actual
33942606.002024-11-188016Actual
28961727.372024-06-1880612Actual
2837683.002022-06-198036Actual
29523400.002024-07-188046Actual
1767380.002022-05-198046Budget
31721173.002024-09-178026Actual
10126560.002023-01-178013Actual
10839480.002023-01-178066Budget
2093750.002022-05-198018Budget
31033532.682024-08-1880311Actual
145201396.002023-05-198013Actual
7233550.002022-10-198016Budget
19980314.002023-10-198046Actual
4114480.002022-07-198066Budget
4381480.002022-07-198028Budget
8684950.002022-11-198017Budget
27628453.962024-05-1880411Actual
365951035.952025-01-178068Actual
181561360.202023-08-198018Actual
195951543.002023-10-198013Actual
17654197.002023-08-198073Actual
30649338.002024-08-188046Actual
1641542.252023-06-1980112Actual
25022291.002024-03-188046Actual
316361229.002024-09-178065Actual
23912505.002024-02-168016Actual
166501095.002023-07-198014Actual
7281283.002022-10-198026Actual
5084550.002022-08-198036Budget
160941517.782023-06-198018Actual
4907749.002022-08-198065Actual
12938550.002023-03-198036Budget
36653907.162025-01-1780111Actual
32873608.002024-10-188036Actual
263621046.562024-04-178068Actual
39334959.162025-03-1980613Actual
23014291.002024-01-178056Actual
643380.002022-04-188046Budget
29079715.302024-06-1880613Actual
3911280.002022-07-198026Budget
135051559.002023-04-188013Actual
297601013.222024-07-188028Actual
32845157.002024-10-188026Actual
27689555.022024-05-1880611Actual
125591085.002023-03-198014Actual
384501179.002025-03-198015Actual
3791179.482025-02-1680511Actual
4986480.002022-08-198016Budget
28899610.342024-06-1880112Actual
8932380.002022-11-198068Budget
9701260.202022-04-188018Actual
36735369.912025-01-1780411Actual
43321035.952022-07-198018Actual
80741197.002022-11-198014Actual
16976433.002023-07-198066Actual
21336280.552023-11-1980111Actual
22637966.002024-01-178063Actual
37802649.712025-02-1680111Actual
28075410.002024-06-188073Actual
17682834.002023-08-198014Actual
22037188.002023-12-178056Actual
2740492.002022-06-198016Actual
6439850.002022-09-188017Budget
9859636.002022-12-178067Actual
12889196.002023-03-198026Actual
1403680.002022-05-198064Actual
1744723.102023-07-1980112Actual
19010421.002023-09-188066Actual
2354955.022024-01-1780612Actual
1402650.002022-05-198064Budget
7748480.002022-10-198028Budget
7330648.002022-10-198036Actual
32212168.852024-09-1780511Actual
26776738.112024-04-1780613Actual
21957137.002023-12-178026Actual
5178289.002022-08-198056Actual
3960550.002022-07-198036Budget
7423200.002022-10-198056Budget
499550.002022-04-188016Budget
35531359.282024-12-1780211Actual
12985480.002023-03-198046Budget
32185475.242024-09-1780411Actual
30054115.652024-07-1880212Actual
21418235.872023-11-1980411Actual
20837803.002023-11-198015Actual
1623550.002022-05-198016Budget
24319274.172024-02-1680111Actual
388951146.562025-03-198068Actual
270451296.002024-05-188015Actual
14824412.002023-05-198016Actual
4656200.002022-08-198073Actual
830950.002022-04-188017Budget
1216380.002022-05-198063Budget
47051100.002022-08-198014Budget
1670219.002022-05-198026Actual
39154575.242025-03-1980112Actual
9616380.002022-12-178046Budget
2603890.002022-06-198015Actual
35120204.002024-12-178026Actual
39096652.902025-03-1980611Actual
2153743.312023-11-1980112Actual
1019380.002022-04-188028Budget
1018617.762022-04-188028Actual
11166480.002023-01-178068Budget
7483397.002022-10-198066Actual
6302280.002022-09-188056Budget
16943211.002023-07-198056Actual
171261479.902023-07-198018Actual
4578380.002022-08-198063Budget
30026547.582024-07-1880112Actual
36298666.002025-01-178036Actual
31480398.002024-09-178073Actual
11244710.002023-02-168013Actual
27163223.002024-05-188026Actual
24051321.002024-02-168066Actual
24661258.002022-06-198014Actual
32303564.602024-09-1780112Actual
268681252.002024-05-188063Actual
8873480.002022-11-198028Budget
690200.002022-04-188056Budget
3259380.002022-06-198028Budget
2251222.042023-12-1780112Actual
1543650.002022-05-198065Budget
11493650.002023-02-168064Budget
5236480.002022-08-198066Budget
10047380.002022-12-178068Budget
17716620.002023-08-198064Actual
18184623.822023-08-198028Actual
331072026.882024-10-188018Actual
242611031.402024-02-168068Actual
18720626.002023-09-188064Actual
10265200.002023-01-178073Budget
9521225.002022-12-178026Actual
35035946.002024-12-178065Actual
285201143.002024-06-188067Actual
31775368.002024-09-178046Actual
1440536.932023-04-1880112Actual
2789200.002022-06-198026Budget
129499.002022-05-198073Actual
32245480.562024-09-1780611Actual
5704380.002022-09-188063Budget
32547972.002024-10-188063Actual
17894140.002023-08-198026Actual
5315789.002022-08-198017Actual
29934458.212024-07-1880411Actual
7329550.002022-10-198036Budget
27655192.252024-05-1880511Actual
9569550.002022-12-178036Budget
349421337.002024-12-178064Actual
32337738.012024-09-1780612Actual
38002415.662025-02-1680112Actual
327601277.002024-10-188065Actual
36324422.002025-01-178046Actual
32103746.522024-09-1780111Actual
33969176.002024-11-188026Actual
8451550.002022-11-198036Budget
3906278.422025-03-1980511Actual
4519550.002022-08-198013Budget
498584.002022-04-188016Actual
8931478.362022-11-198068Actual
18418222.042023-08-1980611Actual
3258511.702022-06-198028Actual
29880181.612024-07-1880211Actual
5376650.002022-08-198067Budget
35148600.002024-12-178036Actual
21872592.002023-12-178065Actual
2340380.002022-06-198063Budget
1482850.002022-05-198015Budget
1830360.332023-08-1980211Actual
1766458.002022-05-198046Actual
2393985.002024-02-168026Actual
330491296.002024-10-188067Actual
5969907.002022-09-188015Actual
34459164.592024-11-1880511Actual
308001260.002024-08-188067Actual

Generated 2025-05-18 11:51:22.813 UTC