[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-12-028013Actual
6360480.002022-10-018066Budget
77011058.682022-11-018018Actual
29079715.302024-07-0180613Actual
11963480.002023-03-018066Budget
358850.002022-05-018015Budget
11903280.002023-03-018056Budget
1767380.002022-06-018046Budget
23993353.002024-02-298046Actual
35503707.162024-12-3080111Actual
2603497.002024-04-308026Actual
91961100.002022-12-308014Budget
278931083.732024-05-3180213Actual
33969176.002024-12-018026Actual
14964360.002023-06-018066Actual
10838511.002023-01-308066Actual
20921210.192022-06-018018Actual
29019553.892024-07-0180113Actual
22037188.002023-12-308056Actual
11761300.002023-03-018026Actual
11166480.002023-01-308068Budget
14287228.422023-05-0180311Actual
12761598.002023-04-018065Actual
6031742.002022-10-018065Actual
31152610.342024-08-3180112Actual
9664200.002022-12-308056Budget
37857532.682025-03-0180311Actual
27601564.602024-05-3180311Actual
13093480.002023-04-018066Budget
5084550.002022-09-018036Budget
22070405.002023-12-308066Actual
20984524.002023-12-028036Actual
24883687.002024-03-318065Actual
3910287.002022-08-018026Actual
18330172.042023-09-0180311Actual
11713556.002023-03-018016Actual
7948416.002022-12-028063Actual
185661848.002023-10-018013Actual
23854730.002024-02-298065Actual
18601935.002023-10-018063Actual
10372623.002023-01-308064Actual
64401155.002022-10-018017Actual
35093483.002024-12-308016Actual
27747636.942024-05-3180112Actual
21158823.002023-12-028067Actual
222201375.352023-12-308018Actual
34405485.872024-12-0180311Actual
8275650.002022-12-028065Budget
9939750.002022-12-308018Budget
38149678.462025-03-0180213Actual
15533945.002023-07-028063Actual
24848673.002024-03-318015Actual
20308392.262023-11-0180111Actual
2525655.002022-07-028064Actual
80741197.002022-12-028014Actual
336371587.002024-12-018013Actual
181561360.202023-09-018018Actual
37393543.002025-03-018016Actual
25433160.342024-03-3180411Actual
16778827.002023-08-018065Actual
20131764.002023-11-018067Actual
9011578.002022-12-308013Actual
36243661.002025-01-308016Actual
2555133.742024-03-3180112Actual
29469170.002024-07-318026Actual
36653907.162025-01-3080111Actual
8872623.822022-12-028028Actual
20417124.172023-11-0180511Actual
17922561.002023-09-018036Actual
11572850.002023-03-018015Budget
17154598.062023-08-018028Actual
24996529.002024-03-318036Actual
26007293.002024-04-308016Actual
33521597.752024-10-3180113Actual
274262049.602024-05-318018Actual
191021144.002023-10-018067Actual
22637966.002024-01-308063Actual
13032351.002023-04-018056Actual
2050934.802023-11-0180112Actual
31331722.322024-08-3180613Actual
15289156.082023-06-0180311Actual
19280376.302023-10-0180111Actual
25351395.452024-03-3180111Actual
29523400.002024-07-318046Actual
8825750.002022-12-028018Budget
277749.002022-05-018064Actual
285201143.002024-07-018067Actual
165301622.002023-08-018013Actual
20956137.002023-12-028026Actual
1670219.002022-06-018026Actual
7810487.452022-11-018068Actual
35148600.002024-12-308036Actual
387401780.002025-04-018017Actual
2932200.002022-07-028056Budget
23317285.872024-01-3080111Actual
24941361.002024-03-318016Actual
20871811.002023-12-028065Actual
1632360.332023-07-0280511Actual
21036265.002023-12-028056Actual
291361733.002024-07-318013Actual
12433356.002023-04-018063Actual
5237501.002022-09-018066Actual
9721480.002022-12-308066Budget
1744723.102023-08-0180112Actual
23698201.002024-02-298073Actual
13923246.002023-05-018056Actual
12840513.002023-04-018016Actual
2153743.312023-12-0280112Actual
26925421.002024-05-318073Actual
8452655.002022-12-028036Actual
32245480.562024-09-3080611Actual
19389122.042023-10-0180511Actual
12042848.002023-03-018017Actual
24228779.882024-02-298028Actual
4254757.002022-08-018067Actual
200961166.002023-11-018017Actual
33672992.002024-12-018063Actual
276650.002022-05-018064Budget
377441323.832025-03-018068Actual
5890650.002022-10-018064Budget
24347115.652024-02-2980211Actual
190671189.002023-10-018017Actual
16917324.002023-08-018046Actual
32158427.362024-09-3080311Actual
341381767.002024-12-018017Actual
9336650.002022-12-308015Budget
38953745.452025-04-0180111Actual
3726850.002022-08-018015Budget
8213650.002022-12-028015Budget
110571375.352023-01-308018Actual
10264162.002023-01-308073Actual
4440740.492022-08-018068Actual
154981797.002023-07-028013Actual
29907512.472024-07-3180311Actual
10636211.002023-01-308026Actual
36383463.002025-01-308066Actual
7329550.002022-11-018036Budget
387751166.002025-04-018067Actual
308001260.002024-08-318067Actual
37802649.712025-03-0180111Actual
236061562.002024-02-298013Actual
10589480.002023-01-308016Budget
16214376.302023-07-0280111Actual
3784907.002022-08-018065Actual
5455750.002022-09-018018Budget
34432430.552024-12-0180411Actual
34613902.902024-12-0180612Actual
8451550.002022-12-028036Budget
342591285.952024-12-018028Actual
28075410.002024-07-018073Actual
18658214.002023-10-018073Actual
145541108.002023-06-018063Actual
8604501.002022-12-028066Actual
28753409.282024-07-0180311Actual
6907154.002022-11-018073Actual
31480398.002024-09-308073Actual
1847649.702023-09-0180112Actual
39035564.602025-04-0180411Actual
23819779.002024-02-298015Actual
11634856.002023-03-018065Actual
30026547.582024-07-3180112Actual
23459312.472024-01-3080611Actual
54541532.932022-09-018018Actual
20929381.002023-12-028016Actual
5502480.002022-09-018028Budget
14172772.312023-05-018068Actual
14824412.002023-06-018016Actual
28841475.242024-07-0180611Actual
25730983.002024-04-308063Actual
17774644.002023-09-018015Actual
4907749.002022-09-018065Actual
4114480.002022-08-018066Budget
10265200.002023-01-308073Budget
4986480.002022-09-018016Budget
274541401.112024-05-318028Actual
10978750.002023-01-308067Budget
1838451.822023-09-0180511Actual
30886955.642024-08-318028Actual
9257882.002022-12-308064Actual
337571776.002024-12-018014Actual
18357172.042023-09-0180411Actual
10187393.002023-01-308063Actual
47051100.002022-09-018014Budget
15711680.002023-07-028015Actual
7809380.002022-11-018068Budget
9149109.002022-12-308073Actual
19714921.002023-11-018014Actual
1747423.102023-08-0180212Actual
388332129.912025-04-018018Actual
280181136.002024-07-018063Actual
3959601.002022-08-018036Actual
28288613.002024-07-018016Actual
17809772.002023-09-018065Actual
6159280.002022-10-018026Budget
11633650.002023-03-018065Budget
5782200.002022-10-018073Budget
259121041.002024-04-308015Actual
27866360.912024-05-3180113Actual
16357206.082023-07-0280611Actual
8746750.002022-12-028067Budget
5035280.002022-09-018026Budget
35233470.002024-12-308066Actual
357806.002022-05-018015Actual
4767823.002022-09-018064Actual
11904207.002023-03-018056Actual
297322151.122024-07-318018Actual
267431004.782024-04-3080213Actual
36762190.122025-01-3080511Actual
30568557.002024-08-318016Actual
29497679.002024-07-318036Actual
35645555.022024-12-3080611Actual
125591085.002023-04-018014Actual
2603890.002022-07-028015Actual
1217454.002022-06-018063Actual
296741247.002024-07-318067Actual
1735560.332023-08-0180511Actual
1623550.002022-06-018016Budget
6768703.002022-11-018013Actual
10047380.002022-12-308068Budget
9335772.002022-12-308015Actual
28586.002022-05-018013Actual
382371715.002025-04-018013Actual
13422843.522023-04-018068Actual
9701260.202022-05-018018Actual
12841480.002023-04-018016Budget
24319274.172024-02-2980111Actual
38598685.002025-04-018036Actual
251381360.002024-03-318017Actual
349421337.002024-12-308064Actual
331072026.882024-10-318018Actual
5642531.002022-10-018013Actual
19954495.002023-11-018036Actual
1540834.802023-06-0180112Actual
88380.002022-05-018063Budget
20039356.002023-11-018066Actual
36324422.002025-01-308046Actual
5503748.062022-09-018028Actual
32212168.852024-09-3080511Actual
10780300.002023-01-308056Actual
36708419.922025-01-3080311Actual
18418222.042023-09-0180611Actual
33227855.032024-10-3180111Actual
12432380.002023-04-018063Budget
3318687.462022-07-028068Actual
7233550.002022-11-018016Budget
9394808.002022-12-308065Actual
32958568.002024-10-318066Actual
8214840.002022-12-028015Actual
29582483.002024-07-318066Actual
281032174.002024-07-018014Actual
3783650.002022-08-018065Budget
8403280.002022-12-028026Budget
2880796.512024-07-0180511Actual
17948259.002023-09-018046Actual
170331146.002023-08-018017Actual
372072060.002025-03-018014Actual
36735369.912025-01-3080411Actual
21780497.002023-12-308064Actual
9521225.002022-12-308026Actual
2293494.002024-01-308026Actual
30691113.002022-07-028017Actual
7153720.002022-11-018065Actual
7015742.002022-11-018064Actual
180631201.002023-09-018017Actual
23967519.002024-02-298036Actual
5891617.002022-10-018064Actual
8684950.002022-12-028017Budget
246711029.002024-03-318063Actual
242001417.772024-02-298018Actual
3906278.422025-04-0180511Actual
1875405.002022-06-018066Actual
1671200.002022-06-018026Budget
33548701.262024-10-3180213Actual
35849759.162024-12-3080213Actual
11810550.002023-03-018036Budget
34459164.592024-12-0180511Actual
18184623.822023-09-018028Actual
11304380.002023-03-018063Budget
12937621.002023-04-018036Actual
20659992.002023-12-028063Actual
160011197.002023-07-028017Actual
2254574.162023-12-3080612Actual
3911280.002022-08-018026Budget
207441051.002023-12-028014Actual
23047425.002024-01-308066Actual
8134750.002022-12-028064Budget
21066425.002023-12-028066Actual
125581000.002023-04-018014Budget
24728199.002024-03-318073Actual
17246308.212023-08-0180111Actual
642393.002022-05-018046Actual
35882738.112024-12-3080613Actual
33997666.002024-12-018036Actual
11493650.002023-03-018064Budget
13234786.002023-04-018067Actual
13956397.002023-05-018066Actual
14639931.002023-06-018014Actual
3259380.002022-07-028028Budget
10732480.002023-01-308046Budget
2838550.002022-07-028036Budget
18978186.002023-10-018056Actual
2457952.892024-02-2980612Actual
5131310.002022-09-018046Actual
359391488.002025-01-308013Actual
36998803.022025-01-3080213Actual
1814200.002022-06-018056Budget
7949480.002022-12-028063Budget
4766650.002022-09-018064Budget
314231025.002024-09-308063Actual
21746917.002023-12-308014Actual
307651606.002024-08-318017Actual
2393985.002024-02-298026Actual
10686632.002023-01-308036Actual
18871357.002023-10-018016Actual
30708418.002024-08-318066Actual
4656200.002022-09-018073Actual
4579345.002022-09-018063Actual
28961727.372024-07-0180612Actual
2093750.002022-06-018018Budget
393011013.552025-04-0180213Actual
10588546.002023-01-308016Actual
1543650.002022-06-018065Budget
28899610.342024-07-0180112Actual
11305412.002023-03-018063Actual
360582134.002025-01-308014Actual
15859509.002023-07-028036Actual
28428484.002024-07-018066Actual
133131360.202023-04-018018Actual
37884544.392025-03-0180411Actual
292911062.002024-07-318064Actual
16565997.002023-08-018063Actual
32103746.522024-09-3080111Actual
22694407.002024-01-308073Actual
252311698.082024-03-318018Actual
1426059.272023-05-0180211Actual
7622865.002022-11-018067Actual
191601925.362023-10-018018Actual
32845157.002024-10-318026Actual
15234372.042023-06-0180111Actual
27191661.002024-05-318036Actual
25173992.002024-03-318067Actual
13031280.002023-04-018056Budget
28315158.002024-07-018026Actual
24374164.592024-02-2980311Actual
20716222.002023-12-028073Actual
1443222.042023-05-0180212Actual
31272387.222024-08-3180113Actual
33309334.812024-10-3180411Actual
28780435.872024-07-0180411Actual
9859636.002022-12-308067Actual
6208550.002022-10-018036Budget
4193756.002022-08-018017Actual
34049294.002024-12-018056Actual
3863480.002022-08-018016Budget
88241079.892022-12-028018Actual
30173796.002024-07-3180213Actual
13816476.002023-05-018016Actual
39182243.322025-04-0180212Actual
6629623.822022-10-018028Actual
212161785.962023-12-028018Actual
34378183.742024-12-0180211Actual
342312110.212024-12-018018Actual
5969907.002022-10-018015Actual
3132668.002022-07-028067Actual
889650.002022-05-018067Budget
3647720.002022-08-018064Actual
31775368.002024-09-308046Actual
20336110.342023-11-0180211Actual
22962492.002024-01-308036Actual
5970850.002022-10-018015Budget
34350950.782024-12-0180111Actual
384501179.002025-04-018015Actual
75621155.002022-11-018017Actual
171261479.902023-08-018018Actual
748480.002022-05-018066Budget
13312750.002023-04-018018Budget
18926468.002023-10-018036Actual
3317480.002022-07-028068Budget
1850970.972023-09-0180612Actual
2789200.002022-07-028026Budget
2496891.002024-03-318026Actual
292561795.002024-07-318014Actual
313881802.002024-09-308013Actual
16685583.002023-08-018064Actual
2662890.002022-07-028065Actual
7281283.002022-11-018026Actual
377101349.592025-03-018028Actual
8135779.002022-12-028064Actual
11962444.002023-03-018066Actual
36350320.002025-01-308056Actual
27136489.002024-05-318016Actual
135401143.002023-05-018063Actual
1295100.002022-06-018073Budget
349072003.002024-12-308014Actual
25022291.002024-03-318046Actual
3070950.002022-07-028017Budget
4518531.002022-09-018013Actual
11760200.002023-03-018026Budget
36681320.982025-01-3080211Actual
13092468.002023-04-018066Actual
330491296.002024-10-318067Actual
2653145.442024-04-3080511Actual
11056750.002023-01-308018Budget
33282349.702024-10-3180311Actual
315431120.002024-09-308064Actual
8605480.002022-12-028066Budget
26147288.002024-04-308066Actual
971750.002022-05-018018Budget
2788133.002022-07-028026Actual
749487.002022-05-018066Actual
27574273.102024-05-3180211Actual
279831784.002024-07-018013Actual
14851169.002023-06-018026Actual
221271062.002023-12-308017Actual
37533536.002025-03-018066Actual
25406155.022024-03-3180311Actual
28369408.002024-07-018046Actual
27163223.002024-05-318026Actual
231391134.002024-01-308067Actual
10509650.002023-01-308065Budget
35822369.682024-12-3080113Actual
16863128.002023-08-018026Actual
43321035.952022-08-018018Actual
29968528.432024-07-3180611Actual
216271440.002023-12-308013Actual
8745757.002022-12-028067Actual
19010421.002023-10-018066Actual
11857480.002023-03-018046Budget
33429112.462024-10-3180212Actual
19422318.852023-10-0180611Actual
9860750.002022-12-308067Budget
316361229.002024-09-308065Actual
29549266.002024-07-318056Actual
302621836.002024-08-318013Actual
34081426.002024-12-018066Actual
31801291.002024-09-308056Actual
1950723.102023-10-0180212Actual
1019380.002022-05-018028Budget
13361380.002023-04-018028Budget
16836499.002023-08-018016Actual
9071480.002022-12-308063Budget
19899421.002023-11-018016Actual
6254380.002022-10-018046Budget
1953851.822023-10-0180612Actual
14232315.662023-05-0180111Actual
4578380.002022-09-018063Budget
16943211.002023-08-018056Actual
370871906.002025-03-018013Actual
7232620.002022-11-018016Actual
2342661.402024-01-3080511Actual
10510690.002023-01-308065Actual
18006401.002023-09-018066Actual
22011346.002023-12-308046Actual
331691210.192024-10-318068Actual
2201480.002022-06-018068Budget
5704380.002022-10-018063Budget
6906100.002022-11-018073Budget
15885299.002023-07-028046Actual
11571898.002023-03-018015Actual
19222740.492023-10-018068Actual
2442856.082024-02-2980511Actual
8499380.002022-12-028046Budget
2665866.722024-04-3080612Actual
262061496.002024-04-308017Actual
30354417.002024-08-318073Actual
9570648.002022-12-308036Actual
38624356.002025-04-018046Actual
69541051.002022-11-018014Actual
2452041.192024-02-2980112Actual
4007380.002022-08-018046Budget
35585405.022024-12-3080411Actual
36030315.002025-01-308073Actual
20779669.002023-12-028064Actual
69551100.002022-11-018014Budget
26062445.002024-04-308036Actual
297601013.222024-07-318028Actual
26565245.442024-04-3080611Actual
18686984.002023-10-018014Actual
22722940.002024-01-308014Actual
36561982.922025-01-308028Actual
31834458.002024-09-308066Actual
12231380.002023-03-018028Budget
15316226.302023-06-0180411Actual
9148100.002022-12-308073Budget
27775118.852024-05-3180212Actual
38030106.082025-03-0180212Actual
16743848.002023-08-018015Actual
7561950.002022-11-018017Budget
10685550.002023-01-308036Budget
376241348.002025-03-018067Actual
22367163.532023-12-3080211Actual
5375623.002022-09-018067Actual
99381575.352022-12-308018Actual
29550.002022-05-018013Budget
17389352.892023-08-0180611Actual
80751100.002022-12-028014Budget
27655192.252024-05-3180511Actual
30146332.842024-07-3180113Actual
13627798.002023-05-018014Actual
22421238.002023-12-3080411Actual

Generated 2025-05-31 21:37:38.431 UTC