[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-138065Actual
5083565.002022-09-138036Actual
325121587.002024-11-128013Actual
281951216.002024-07-138015Actual
28726241.192024-07-1380211Actual
150211323.002023-06-138017Actual
1814200.002022-06-138056Budget
17867509.002023-09-138016Actual
297941169.282024-08-128068Actual
247561013.002024-04-128014Actual
2418159.002022-07-148073Actual
16917324.002023-08-138046Actual
21123945.002023-12-148017Actual
37030722.322025-02-1180613Actual
2171000.002022-05-138014Budget
36708419.922025-02-1180311Actual
36998803.022025-02-1180213Actual
17068789.002023-08-138067Actual
1446362.462023-05-1380612Actual
2496891.002024-04-128026Actual
39216939.072025-04-1380612Actual
91961100.002023-01-118014Budget
26504213.532024-05-1280411Actual
417650.002022-05-138065Budget
15944356.002023-07-148066Actual
33343549.712024-11-1280611Actual
10780300.002023-02-118056Actual
24941361.002024-04-128016Actual
11305412.002023-03-138063Actual
19422318.852023-10-1380611Actual
365332428.402025-02-118018Actual
31272387.222024-09-1280113Actual
27136489.002024-06-128016Actual
1217454.002022-06-138063Actual
22962492.002024-02-118036Actual
19841623.002023-11-138065Actual
31006181.612024-09-1280211Actual
19335101.822023-10-1380311Actual
23459312.472024-02-1180611Actual
357806.002022-05-138015Actual
27243232.002024-06-128056Actual
32604520.002024-11-128073Actual
30205715.302024-08-1280613Actual
26716350.382024-05-1280113Actual
27163223.002024-06-128026Actual
16296219.912023-07-1480411Actual
11963480.002023-03-138066Budget
277749.002022-05-138064Actual
180631201.002023-09-138017Actual
22421238.002024-01-1180411Actual
2990480.002022-07-148066Budget
10977823.002023-02-118067Actual
11104649.582023-02-118028Actual
5316850.002022-09-138017Budget
231041039.002024-02-118017Actual
9986480.002023-01-118028Budget
338841240.002024-12-138065Actual
18275299.702023-09-1380111Actual
1158624.002022-06-138013Actual
4846850.002022-09-138015Budget
22988270.002024-02-118046Actual
27655192.252024-06-1280511Actual
24728199.002024-04-128073Actual
88241079.892022-12-148018Actual
7483397.002022-11-138066Actual
8275650.002022-12-148065Budget
1719663.002022-06-138036Actual
11493650.002023-03-138064Budget
9664200.002023-01-118056Budget
160361050.002023-07-148067Actual
135051559.002023-05-138013Actual
18813827.002023-10-138065Actual
29523400.002024-08-128046Actual
35531359.282025-01-1180211Actual
30026547.582024-08-1280112Actual
364401856.002025-02-118017Actual
36185977.002025-02-118065Actual
6439850.002022-10-138017Budget
12621831.002023-04-138064Actual
6254380.002022-10-138046Budget
20039356.002023-11-138066Actual
38002415.662025-03-1380112Actual
35822369.682025-01-1180113Actual
4656200.002022-09-138073Actual
140501039.002023-05-138067Actual
33729362.002024-12-138073Actual
11572850.002023-03-138015Budget
3646650.002022-08-138064Budget
1850970.972023-09-1380612Actual
274541401.112024-06-128028Actual
5705375.002022-10-138063Actual
35558414.602025-01-1180311Actual
383921108.002025-04-138064Actual
11492798.002023-03-138064Actual
2885380.002022-07-148046Budget
2340380.002022-07-148063Budget
231971346.562024-02-118018Actual
20006192.002023-11-138056Actual
14314163.532023-05-1380411Actual
6690669.282022-10-138068Actual
6629623.822022-10-138028Actual
221271062.002024-01-118017Actual
32212168.852024-10-1280511Actual
21244860.192023-12-148028Actual
11810550.002023-03-138036Budget
18778638.002023-10-138015Actual
9256750.002023-01-118064Budget
3211750.002022-07-148018Budget
30054115.652024-08-1280212Actual
1526258.212023-06-1380211Actual
315081955.002024-10-128014Actual
16778827.002023-08-138065Actual
1644222.042023-07-1480212Actual
1813202.002022-06-138056Actual
318911731.002024-10-128017Actual
5131310.002022-09-138046Actual
13092468.002023-04-138066Actual
2524650.002022-07-148064Budget
6158254.002022-10-138026Actual
1847649.702023-09-1380112Actual
15142649.582023-06-138028Actual
22281701.092024-01-118068Actual
24319274.172024-03-1280111Actual
278931083.732024-06-1280213Actual
30886955.642024-09-128028Actual
22722940.002024-02-118014Actual
1078598.062022-05-138068Actual
8135779.002022-12-148064Actual
2932200.002022-07-148056Budget
28428484.002024-07-138066Actual
9939750.002023-01-118018Budget
5891617.002022-10-138064Actual
11166480.002023-02-118068Budget
14611205.002023-06-138073Actual
20417124.172023-11-1380511Actual
15911259.002023-07-148056Actual
27217471.002024-06-128046Actual
4657200.002022-09-138073Budget
320111158.682024-10-128028Actual
2557825.232024-04-1280212Actual
36030315.002025-02-118073Actual
190671189.002023-10-138017Actual
18418222.042023-09-1380611Actual
262061496.002024-05-128017Actual
21364160.342023-12-1480211Actual
15653638.002023-07-148064Actual
372072060.002025-03-138014Actual
6159280.002022-10-138026Budget
8932380.002022-12-148068Budget
35233470.002025-01-118066Actual
36762190.122025-02-1180511Actual
31480398.002024-10-128073Actual
14766579.002023-06-138065Actual
24661258.002022-07-148014Actual
16622445.002023-08-138073Actual
28698824.182024-07-1380111Actual
13093480.002023-04-138066Budget
258171258.002024-05-128014Actual
14905283.002023-06-138046Actual
12371566.002023-04-138013Actual
23993353.002024-03-128046Actual
5503748.062022-09-138028Actual
28586.002022-05-138013Actual
293491301.002024-08-128015Actual
1948020.972023-10-1380112Actual
22248716.252024-01-118028Actual
7093650.002022-11-138015Budget
20217860.192023-11-138028Actual
364751337.002025-02-118067Actual
2931270.002022-07-148056Actual
689262.002022-05-138056Actual
191021144.002023-10-138067Actual
16836499.002023-08-138016Actual
8872623.822022-12-148028Actual
27574273.102024-06-1280211Actual
103121051.002023-02-118014Actual
4193756.002022-08-138017Actual
20837803.002023-12-148015Actual
32455678.462024-10-1280613Actual
2093750.002022-06-138018Budget
8684950.002022-12-148017Budget
32158427.362024-10-1280311Actual
320451196.562024-10-128068Actual
4380811.702022-08-138028Actual
971750.002022-05-138018Budget
22849638.002024-02-118065Actual
33255327.362024-11-1280211Actual
23047425.002024-02-118066Actual
20250993.522023-11-138068Actual
384851301.002025-04-138065Actual
25789308.002024-05-128073Actual
267431004.782024-05-1280213Actual
6361380.002022-10-138066Actual
7233550.002022-11-138016Budget
9473550.002023-01-118016Budget
207441051.002023-12-148014Actual
2662464.592024-05-1280112Actual
22815814.002024-02-118015Actual
34350950.782024-12-1380111Actual
281371159.002024-07-138064Actual
3459382.002022-08-138063Actual
121831170.802023-03-138018Actual
12938550.002023-04-138036Budget
2838550.002022-07-148036Budget
25852861.002024-05-128064Actual
36852442.262025-02-1180112Actual
285782482.952024-07-138018Actual
5084550.002022-09-138036Budget
34081426.002024-12-138066Actual
13661696.002023-05-138064Actual
13171850.002023-04-138017Budget
21872592.002024-01-118065Actual
890676.002022-05-138067Actual
13312750.002023-04-138018Budget
286401025.342024-07-138068Actual
27628453.962024-06-1280411Actual
9149109.002023-01-118073Actual
17274115.652023-08-1380211Actual
7232620.002022-11-138016Actual
18330172.042023-09-1380311Actual
28369408.002024-07-138046Actual
37179405.002025-03-138073Actual
145201396.002023-06-138013Actual
34459164.592024-12-1380511Actual
13956397.002023-05-138066Actual
9570648.002023-01-118036Actual
297322151.122024-08-128018Actual
10732480.002023-02-118046Budget
1544617.002022-06-138065Actual
2141380.002022-06-138028Budget
28961727.372024-07-1380612Actual
34378183.742024-12-1380211Actual
3783650.002022-08-138065Budget
29228449.002024-08-128073Actual
353832110.212025-01-118018Actual
25293828.372024-04-128068Actual
10265200.002023-02-118073Budget
6207655.002022-10-138036Actual
15618852.002023-07-148014Actual
9860750.002023-01-118067Budget
8402259.002022-12-148026Actual
13421051.002022-06-138014Actual
547200.002022-05-138026Budget
4907749.002022-09-138065Actual
13031280.002023-04-138056Budget
10838511.002023-02-118066Actual
7748480.002022-11-138028Budget
1443222.042023-05-1380212Actual
2202701.092022-06-138068Actual
38683536.002025-04-138066Actual
36383463.002025-02-118066Actual
15289156.082023-06-1380311Actual
37884544.392025-03-1380411Actual
6301246.002022-10-138056Actual
18357172.042023-09-1380411Actual
18217955.642023-09-138068Actual
3647720.002022-08-138064Actual
32818636.002024-11-128016Actual
2604850.002022-07-148015Budget
12984497.002023-04-138046Actual
4440740.492022-08-138068Actual
263621046.562024-05-128068Actual
14172772.312023-05-138068Actual
365951035.952025-02-118068Actual
19926167.002023-11-138026Actual
32873608.002024-11-128036Actual
25460114.592024-04-1280511Actual
23912505.002024-03-128016Actual
13923246.002023-05-138056Actual
24462365.662024-03-1280611Actual
2161051.002022-05-138014Actual
2153743.312023-12-1480112Actual
4253650.002022-08-138067Budget
11760200.002023-03-138026Budget
19280376.302023-10-1380111Actual
34879444.002025-01-118073Actual
4986480.002022-09-138016Budget
302621836.002024-09-128013Actual
19714921.002023-11-138014Actual
1930861.402023-10-1380211Actual
20921210.192022-06-138018Actual
19899421.002023-11-138016Actual
27689555.022024-06-1280611Actual
14232315.662023-05-1380111Actual
292561795.002024-08-128014Actual
168143.002022-05-138073Actual
21985533.002024-01-118036Actual
17154598.062023-08-138028Actual
4114480.002022-08-138066Budget
11382200.002023-03-138073Budget
546209.002022-05-138026Actual
30649338.002024-09-128046Actual
3259380.002022-07-148028Budget
11809648.002023-03-138036Actual
7280280.002022-11-138026Budget
20956137.002023-12-148026Actual
38981339.062025-04-1380211Actual
29019553.892024-07-1380113Actual
31834458.002024-10-128066Actual
38861869.282025-04-138028Actual
38030106.082025-03-1380212Actual
34292982.922024-12-138068Actual
1440536.932023-05-1380112Actual
2740492.002022-07-148016Actual
1159550.002022-06-138013Budget
38272983.002025-04-138063Actual
4381480.002022-08-138028Budget
2050934.802023-11-1380112Actual
10452850.002023-02-118015Budget
3258511.702022-07-148028Actual
830950.002022-05-138017Budget
10509650.002023-02-118065Budget
80751100.002022-12-148014Budget
38329299.002025-04-138073Actual
10372623.002023-02-118064Actual
313881802.002024-10-128013Actual
319832182.942024-10-128018Actual
35851100.002022-08-138014Budget
22637966.002024-02-118063Actual
7377380.002022-11-138046Budget
31801291.002024-10-128056Actual
191601925.362023-10-138018Actual
201891528.382023-11-138018Actual
315431120.002024-10-128064Actual
34671722.322024-12-1380113Actual
281032174.002024-07-138014Actual
354111035.952025-01-118028Actual
24228779.882024-03-128028Actual
7622865.002022-11-138067Actual
18006401.002023-09-138066Actual
372421386.002025-03-138064Actual
25173992.002024-04-128067Actual
342312110.212024-12-138018Actual
308582625.372024-09-128018Actual
26114209.002024-05-128056Actual
8825750.002022-12-148018Budget
6111487.002022-10-138016Actual
354451210.192025-01-118068Actual
7094705.002022-11-138015Actual
4006446.002022-08-138046Actual
388951146.562025-04-138068Actual
150561039.002023-06-138067Actual
154981797.002023-07-148013Actual
10127550.002023-02-118013Budget
10264162.002023-02-118073Actual
32958568.002024-11-128066Actual
5970850.002022-10-138015Budget
330151820.002024-11-128017Actual
1216380.002022-06-138063Budget
2555133.742024-04-1280112Actual
5704380.002022-10-138063Budget
18658214.002023-10-138073Actual
4439480.002022-08-138068Budget
6581750.002022-10-138018Budget
22011346.002024-01-118046Actual
1953851.822023-10-1380612Actual
165301622.002023-08-138013Actual
1647344.382023-07-1480612Actual
3396611.002022-08-138013Actual
307651606.002024-09-128017Actual
160941517.782023-07-148018Actual
145541108.002023-06-138063Actual
17922561.002023-09-138036Actual
22907400.002024-02-118016Actual
16976433.002023-08-138066Actual
38570262.002025-04-138026Actual
196291051.002023-11-138063Actual
18601935.002023-10-138063Actual
69551100.002022-11-138014Budget
37420186.002025-03-138026Actual
12231380.002023-03-138028Budget
7888550.002022-12-148013Budget
3726850.002022-08-138015Budget
35148600.002025-01-118036Actual
28395320.002024-07-138056Actual
17974169.002023-09-138056Actual
302971103.002024-09-128063Actual
1767380.002022-06-138046Budget
263012382.942024-05-128018Actual
418668.002022-05-138065Actual
8604501.002022-12-148066Actual
195951543.002023-11-138013Actual
216271440.002024-01-118013Actual
12841480.002023-04-138016Budget
171261479.902023-08-138018Actual
31152610.342024-09-1280112Actual
9336650.002023-01-118015Budget
125591085.002023-04-138014Actual
91971155.002023-01-118014Actual
9987867.762023-01-118028Actual
16743848.002023-08-138015Actual
13360655.642023-04-138028Actual
12041850.002023-03-138017Budget
31749653.002024-10-128036Actual
4007380.002022-08-138046Budget
829859.002022-05-138017Actual
2140675.342022-06-138028Actual
7329550.002022-11-138036Budget
9701260.202022-05-138018Actual
1403680.002022-06-138064Actual
34405485.872024-12-1380311Actual
12511214.002023-04-138073Actual
28841475.242024-07-1380611Actual
31180210.342024-09-1280212Actual
151141751.112023-06-138018Actual
262411171.002024-05-128067Actual
21391242.252023-12-1480311Actual
37474445.002025-03-138046Actual
15746730.002023-07-148065Actual
32395608.282024-10-1280113Actual
8499380.002022-12-148046Budget
31331722.322024-09-1280613Actual
9394808.002023-01-118065Actual
290461073.202024-07-1380213Actual
3070950.002022-07-148017Budget
276650.002022-05-138064Budget
5130380.002022-09-138046Budget
371221287.002025-03-138063Actual
331072026.882024-11-128018Actual
1750572.042023-08-1380612Actual
13361380.002023-04-138028Budget
31721173.002024-10-128026Actual
1019380.002022-05-138028Budget
141101504.142023-05-138018Actual
39096652.902025-04-1380611Actual
4845924.002022-09-138015Actual
23641869.002024-03-128063Actual
1482850.002022-06-138015Budget
14673553.002023-06-138064Actual
13816476.002023-05-138016Actual
23317285.872024-02-1180111Actual
36561982.922025-02-118028Actual
690200.002022-05-138056Budget
10636211.002023-02-118026Actual
21278779.882023-12-148068Actual
170331146.002023-08-138017Actual
10187393.002023-02-118063Actual
33548701.262024-11-1280213Actual
19010421.002023-10-138066Actual
27866360.912024-06-1280113Actual
32245480.562024-10-1280611Actual
6768703.002022-11-138013Actual
20984524.002023-12-148036Actual
7700750.002022-11-138018Budget
11056750.002023-02-118018Budget
22037188.002024-01-118056Actual
358850.002022-05-138015Budget
382371715.002025-04-138013Actual
393011013.552025-04-1380213Actual
24848673.002024-04-128015Actual
222201375.352024-01-118018Actual
14287228.422023-05-1380311Actual
22694407.002024-02-118073Actual
297601013.222024-08-128028Actual
11761300.002023-03-138026Actual
16891497.002023-08-138036Actual
24671000.002022-07-148014Budget
9521225.002023-01-118026Actual
12985480.002023-04-138046Budget
30088790.142024-08-1280612Actual
1077480.002022-05-138068Budget
11244710.002023-03-138013Actual
18952257.002023-10-138046Actual
26925421.002024-06-128073Actual
5237501.002022-09-138066Actual
36243661.002025-02-118016Actual
15711680.002023-07-148015Actual
30595262.002024-09-128026Actual
337571776.002024-12-138014Actual
38650336.002025-04-138056Actual
22454369.912024-01-1180611Actual
14824412.002023-06-138016Actual
29907512.472024-08-1280311Actual
361501431.002025-02-118015Actual
29968528.432024-08-1280611Actual
327251336.002024-11-128015Actual
26450190.122024-05-1280211Actual
348221047.002025-01-118063Actual
6689480.002022-10-138068Budget
24374164.592024-03-1280311Actual
9257882.002023-01-118064Actual
21158823.002023-12-148067Actual
23014291.002024-02-118056Actual
34613902.902024-12-1380612Actual
2525655.002022-07-148064Actual
1622519.002022-06-138016Actual
10918850.002023-02-118017Budget
38543515.002025-04-138016Actual
23854730.002024-03-128065Actual
34432430.552024-12-1380411Actual
69541051.002022-11-138014Actual
246361653.002024-04-128013Actual
327601277.002024-11-128065Actual
11904207.002023-03-138056Actual
38953745.452025-04-1380111Actual
8276668.002022-12-148065Actual
31299715.302024-09-1280213Actual
7153720.002022-11-138065Actual
13422843.522023-04-138068Actual
33429112.462024-11-1280212Actual

Generated 2025-06-13 00:21:08.602 UTC