[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-05-148015Actual
10186380.002023-01-138063Budget
5503748.062022-08-158028Actual
338501217.002024-11-148015Actual
1543650.002022-05-158065Budget
28395320.002024-06-148056Actual
280181136.002024-06-148063Actual
7329550.002022-10-158036Budget
37448582.002025-02-128036Actual
18778638.002023-09-148015Actual
24848673.002024-03-148015Actual
37393543.002025-02-128016Actual
241081184.002024-02-128017Actual
89449.002022-04-148063Actual
269531757.002024-05-148014Actual
35503707.162024-12-1380111Actual
35200237.002024-12-138056Actual
2457952.892024-02-1280612Actual
154981797.002023-06-158013Actual
7423200.002022-10-158056Budget
6829454.002022-10-158063Actual
7232620.002022-10-158016Actual
2141380.002022-05-158028Budget
25730983.002024-04-138063Actual
32101349.592022-06-158018Actual
29907512.472024-07-1480311Actual
26504213.532024-04-1380411Actual
28315158.002024-06-148026Actual
20250993.522023-10-158068Actual
1950723.102023-09-1480212Actual
1719663.002022-05-158036Actual
7561950.002022-10-158017Budget
24941361.002024-03-148016Actual
293841118.002024-07-148065Actual
242001417.772024-02-128018Actual
26422453.962024-04-1380111Actual
39216939.072025-03-1580612Actual
5564480.002022-08-158068Budget
3725757.002022-07-158015Actual
32395608.282024-09-1380113Actual
33343549.712024-10-1480611Actual
16778827.002023-07-158065Actual
12700963.002023-03-158015Actual
29880181.612024-07-1480211Actual
15176764.732023-05-158068Actual
24728199.002024-03-148073Actual
27191661.002024-05-148036Actual
21066425.002023-11-158066Actual
376241348.002025-02-128067Actual
20659992.002023-11-158063Actual
13421051.002022-05-158014Actual
10637200.002023-01-138026Budget
22339356.082023-12-1380111Actual
32185475.242024-09-1380411Actual
15885299.002023-06-158046Actual
16296219.912023-06-1580411Actual
26007293.002024-04-138016Actual
20039356.002023-10-158066Actual
18006401.002023-08-158066Actual
1641542.252023-06-1580112Actual
37884544.392025-02-1280411Actual
30675272.002024-08-148056Actual
36913683.752025-01-1380612Actual
8276668.002022-11-158065Actual
31214866.732024-08-1480612Actual
267431004.782024-04-1380213Actual
2342661.402024-01-1380511Actual
29469170.002024-07-148026Actual
34551519.922024-11-1480112Actual
246711029.002024-03-148063Actual
1624251.822023-06-1580211Actual
642393.002022-04-148046Actual
7377380.002022-10-158046Budget
27628453.962024-05-1480411Actual
9010550.002022-12-138013Budget
2555133.742024-03-1480112Actual
27689555.022024-05-1480611Actual
353832110.212024-12-138018Actual
34698766.182024-11-1480213Actual
1644222.042023-06-1580212Actual
36971745.132025-01-1380113Actual
1767380.002022-05-158046Budget
4846850.002022-08-158015Budget
32158427.362024-09-1380311Actual
16917324.002023-07-158046Actual
829859.002022-04-148017Actual
17301163.532023-07-1580311Actual
36998803.022025-01-1380213Actual
12762650.002023-03-158065Budget
212161785.962023-11-158018Actual
1948020.972023-09-1480112Actual
17389352.892023-07-1580611Actual
6159280.002022-09-148026Budget
36852442.262025-01-1380112Actual
98001029.002022-12-138017Actual
285782482.952024-06-148018Actual
21278779.882023-11-158068Actual
4656200.002022-08-158073Actual
36561982.922025-01-138028Actual
88380.002022-04-148063Budget
35731243.322024-12-1380212Actual
3396611.002022-07-158013Actual
12888200.002023-03-158026Budget
9521225.002022-12-138026Actual
24019283.002024-02-128056Actual
10452850.002023-01-138015Budget
19954495.002023-10-158036Actual
2050934.802023-10-1580112Actual
11245550.002023-02-128013Budget
29934458.212024-07-1480411Actual
1953888.002022-05-158017Actual
11963480.002023-02-128066Budget
7281283.002022-10-158026Actual
10187393.002023-01-138063Actual
13361380.002023-03-158028Budget
8872623.822022-11-158028Actual
11572850.002023-02-128015Budget
2653145.442024-04-1380511Actual
33227855.032024-10-1480111Actual
14851169.002023-05-158026Actual
6690669.282022-09-148068Actual
5782200.002022-09-148073Budget
34405485.872024-11-1480311Actual
36653907.162025-01-1380111Actual
23014291.002024-01-138056Actual
7622865.002022-10-158067Actual
20308392.262023-10-1580111Actual
10451831.002023-01-138015Actual
26565245.442024-04-1380611Actual
30649338.002024-08-148046Actual
141101504.142023-04-148018Actual
91971155.002022-12-138014Actual
22281701.092023-12-138068Actual
15316226.302023-05-1580411Actual
3536173.002022-07-158073Actual
99381575.352022-12-138018Actual
17774644.002023-08-158015Actual
5891617.002022-09-148064Actual
2557825.232024-03-1480212Actual
319251373.002024-09-138067Actual
320451196.562024-09-138068Actual
20984524.002023-11-158036Actual
12985480.002023-03-158046Budget
308001260.002024-08-148067Actual
236061562.002024-02-128013Actual
30623570.002024-08-148036Actual
28343711.002024-06-148036Actual
23047425.002024-01-138066Actual
13233750.002023-03-158067Budget
169100.002022-04-148073Budget
2603497.002024-04-138026Actual
28288613.002024-06-148016Actual
20390226.302023-10-1580411Actual
336371587.002024-11-148013Actual
11857480.002023-02-128046Budget
9520280.002022-12-138026Budget
21418235.872023-11-1580411Actual
26716350.382024-04-1380113Actual
6254380.002022-09-148046Budget
195951543.002023-10-158013Actual
30568557.002024-08-148016Actual
12292611.702023-02-128068Actual
6361380.002022-09-148066Actual
4053265.002022-07-158056Actual
10685550.002023-01-138036Budget
35822369.682024-12-1380113Actual
1526258.212023-05-1580211Actual
1766458.002022-05-158046Actual
33969176.002024-11-148026Actual
12699850.002023-03-158015Budget
22367163.532023-12-1380211Actual
33729362.002024-11-148073Actual
11492798.002023-02-128064Actual
191021144.002023-09-148067Actual
7749511.702022-10-158028Actual
9393650.002022-12-138065Budget
2014705.002022-05-158067Actual
372072060.002025-02-128014Actual
21718201.002023-12-138073Actual
4519550.002022-08-158013Budget
2251222.042023-12-1380112Actual
29523400.002024-07-148046Actual
30886955.642024-08-148028Actual
326671323.002024-10-148064Actual
14731875.002023-05-158015Actual
4254757.002022-07-158067Actual
28428484.002024-06-148066Actual
3906278.422025-03-1580511Actual
121831170.802023-02-128018Actual
23372213.532024-01-1380311Actual
5969907.002022-09-148015Actual
2741550.002022-06-158016Budget
6208550.002022-09-148036Budget
11761300.002023-02-128026Actual
357806.002022-04-148015Actual
18952257.002023-09-148046Actual
15590286.002023-06-158073Actual
33521597.752024-10-1480113Actual
33672992.002024-11-148063Actual
8354550.002022-11-158016Budget
2452041.192024-02-1280112Actual
370871906.002025-02-128013Actual
7482480.002022-10-158066Budget
9987867.762022-12-138028Actual
1830360.332023-08-1580211Actual
20716222.002023-11-158073Actual
24228779.882024-02-128028Actual
349421337.002024-12-138064Actual
5084550.002022-08-158036Budget
17948259.002023-08-158046Actual
26062445.002024-04-138036Actual
251381360.002024-03-148017Actual
33429112.462024-10-1480212Actual
2931270.002022-06-158056Actual
3459382.002022-07-158063Actual
252311698.082024-03-148018Actual
376822116.272025-02-128018Actual
114311000.002023-02-128014Budget
7154650.002022-10-158065Budget
18813827.002023-09-148065Actual
15746730.002023-06-158065Actual
27775118.852024-05-1480212Actual
69541051.002022-10-158014Actual
27546807.162024-05-1480111Actual
35558414.602024-12-1380311Actual
8605480.002022-11-158066Budget
24996529.002024-03-148036Actual
175971108.002023-08-158063Actual
373001389.002025-02-128015Actual
231971346.562024-01-138018Actual
258171258.002024-04-138014Actual
12370550.002023-03-158013Budget
34292982.922024-11-148068Actual
273331606.002024-05-148017Actual
22394213.532023-12-1380311Actual
6502793.002022-09-148067Actual
22637966.002024-01-138063Actual
1583188.002023-06-158026Actual
14287228.422023-04-1480311Actual
1623550.002022-05-158016Budget
292561795.002024-07-148014Actual
21746917.002023-12-138014Actual
2454711.402024-02-1280212Actual
125581000.002023-03-158014Budget
28726241.192024-06-1480211Actual
30691113.002022-06-158017Actual
281951216.002024-06-148015Actual
18184623.822023-08-158028Actual
7280280.002022-10-158026Budget
690200.002022-04-148056Budget
23698201.002024-02-128073Actual
32899428.002024-10-148046Actual
372421386.002025-02-128064Actual
34879444.002024-12-138073Actual
3911280.002022-07-158026Budget
15944356.002023-06-158066Actual
8451550.002022-11-158036Budget
12042848.002023-02-128017Actual
3070950.002022-06-158017Budget
110571375.352023-01-138018Actual
259121041.002024-04-138015Actual
7093650.002022-10-158015Budget
15804450.002023-06-158016Actual
1216380.002022-05-158063Budget
3132668.002022-06-158067Actual
18926468.002023-09-148036Actual
30088790.142024-07-1480612Actual
150211323.002023-05-158017Actual
30595262.002024-08-148026Actual
135401143.002023-04-148063Actual
387401780.002025-03-158017Actual
6111487.002022-09-148016Actual
2157061.402023-11-1580612Actual
14824412.002023-05-158016Actual
7809380.002022-10-158068Budget
33309334.812024-10-1480411Actual
5035280.002022-08-158026Budget
25433160.342024-03-1480411Actual
10373650.002023-01-138064Budget
20363102.892023-10-1580311Actual
160011197.002023-06-158017Actual
29019553.892024-06-1480113Actual
103131000.002023-01-138014Budget
2281550.002022-06-158013Budget
4381480.002022-07-158028Budget
11493650.002023-02-128064Budget
11903280.002023-02-128056Budget
21036265.002023-11-158056Actual
361501431.002025-01-138015Actual
14639931.002023-05-158014Actual
304751243.002024-08-148015Actual
21364160.342023-11-1580211Actual
38272983.002025-03-158063Actual
8275650.002022-11-158065Budget
22011346.002023-12-138046Actual
5890650.002022-09-148064Budget
326322174.002024-10-148014Actual
43321035.952022-07-158018Actual
17654197.002023-08-158073Actual
9860750.002022-12-138067Budget
20131764.002023-10-158067Actual
12104750.002023-02-128067Budget
14673553.002023-05-158064Actual
18098756.002023-08-158067Actual
69551100.002022-10-158014Budget
6255506.002022-09-148046Actual
6439850.002022-09-148017Budget
2990480.002022-06-158066Budget
2171000.002022-04-148014Budget
1217454.002022-05-158063Actual
971750.002022-04-148018Budget
231391134.002024-01-138067Actual
2604850.002022-06-158015Budget
9720430.002022-12-138066Actual
175621780.002023-08-158013Actual
17188819.282023-07-158068Actual
302971103.002024-08-148063Actual
32245480.562024-09-1380611Actual
35585405.022024-12-1380411Actual
748480.002022-04-148066Budget
18720626.002023-09-148064Actual
24671000.002022-06-158014Budget
36383463.002025-01-138066Actual
2254574.162023-12-1380612Actual
21780497.002023-12-138064Actual
6581750.002022-09-148018Budget
13421480.002023-03-158068Budget
23761737.002024-02-128064Actual
1078598.062022-04-148068Actual
2932200.002022-06-158056Budget
9616380.002022-12-138046Budget
190671189.002023-09-148017Actual
12984497.002023-03-158046Actual
8213650.002022-11-158015Budget
6158254.002022-09-148026Actual
12231380.002023-02-128028Budget
6501650.002022-09-148067Budget
375901646.002025-02-128017Actual
20921210.192022-05-158018Actual
4194850.002022-07-158017Budget
25789308.002024-04-138073Actual
10264162.002023-01-138073Actual
13721909.002023-04-148015Actual
2496891.002024-03-148026Actual
292911062.002024-07-148064Actual
3131650.002022-06-158067Budget
2093750.002022-05-158018Budget
24883687.002024-03-148065Actual
10838511.002023-01-138066Actual
318911731.002024-09-138017Actual
14964360.002023-05-158066Actual
2525655.002022-06-158064Actual
2293494.002024-01-138026Actual
38570262.002025-03-158026Actual
25048164.002024-03-148056Actual
1671200.002022-05-158026Budget
8873480.002022-11-158028Budget
21930365.002023-12-138016Actual
296391767.002024-07-148017Actual
27601564.602024-05-1480311Actual
64401155.002022-09-148017Actual
291711025.002024-07-148063Actual
17154598.062023-07-158028Actual
5083565.002022-08-158036Actual
360582134.002025-01-138014Actual
1750572.042023-07-1580612Actual
341381767.002024-11-148017Actual
8027100.002022-11-158073Budget
8134750.002022-11-158064Budget
38030106.082025-02-1280212Actual
171261479.902023-07-158018Actual
2603890.002022-06-158015Actual
11633650.002023-02-128065Budget
39154575.242025-03-1580112Actual
151141751.112023-05-158018Actual
546209.002022-04-148026Actual
5643550.002022-09-148013Budget
19980314.002023-10-158046Actual
7483397.002022-10-158066Actual
22454369.912023-12-1380611Actual
37179405.002025-02-128073Actual
14347230.552023-04-1480611Actual
18275299.702023-08-1580111Actual
1747423.102023-07-1580212Actual
13031280.002023-03-158056Budget
359391488.002025-01-138013Actual
27574273.102024-05-1480211Actual
9011578.002022-12-138013Actual
11056750.002023-01-138018Budget
27488955.642024-05-148068Actual
354451210.192024-12-138068Actual
24462365.662024-02-1280611Actual
24347115.652024-02-1280211Actual
58301100.002022-09-148014Budget
1019380.002022-04-148028Budget
2140675.342022-05-158028Actual
22694407.002024-01-138073Actual
39096652.902025-03-1580611Actual
11634856.002023-02-128065Actual
7153720.002022-10-158065Actual
8932380.002022-11-158068Budget
29497679.002024-07-148036Actual
17894140.002023-08-158026Actual
1077480.002022-04-148068Budget
9256750.002022-12-138064Budget
19335101.822023-09-1480311Actual
31694566.002024-09-138016Actual
10779280.002023-01-138056Budget
23993353.002024-02-128046Actual
365951035.952025-01-138068Actual
269871108.002024-05-148064Actual
38064983.762025-02-1280612Actual
10732480.002023-01-138046Budget
282301192.002024-06-148065Actual
10733515.002023-01-138046Actual
20956137.002023-11-158026Actual
8546200.002022-11-158056Budget
1954950.002022-05-158017Budget
114301178.002023-02-128014Actual
2053622.042023-10-1580212Actual
23317285.872024-01-1380111Actual
27808939.072024-05-1480612Actual
247561013.002024-03-148014Actual
2161051.002022-04-148014Actual
3211750.002022-06-158018Budget
47041146.002022-08-158014Actual
38329299.002025-03-158073Actual
352901646.002024-12-138017Actual
25351395.452024-03-1480111Actual
13422843.522023-03-158068Actual
16976433.002023-07-158066Actual
1735560.332023-07-1580511Actual
11809648.002023-02-128036Actual
39008339.062025-03-1580311Actual
9663198.002022-12-138056Actual
315431120.002024-09-138064Actual
9939750.002022-12-138018Budget
9071480.002022-12-138063Budget
2524650.002022-06-158064Budget
16622445.002023-07-158073Actual
35093483.002024-12-138016Actual
4766650.002022-08-158064Budget
23819779.002024-02-128015Actual
6628480.002022-09-148028Budget
24661258.002022-06-158014Actual
2201480.002022-05-158068Budget
4253650.002022-07-158067Budget
286401025.342024-06-148068Actual
185661848.002023-09-148013Actual
22988270.002024-01-138046Actual
11382200.002023-02-128073Budget
22907400.002024-01-138016Actual
6769550.002022-10-158013Budget
331351002.612024-10-148028Actual
8683831.002022-11-158017Actual
27136489.002024-05-148016Actual
9617348.002022-12-138046Actual
31480398.002024-09-138073Actual
9721480.002022-12-138066Budget
20871811.002023-11-158065Actual
2393985.002024-02-128026Actual
13756567.002023-04-148065Actual
309201375.352024-08-148068Actual
7621750.002022-10-158067Budget
80751100.002022-11-158014Budget
34350950.782024-11-1480111Actual
18686984.002023-09-148014Actual
303821855.002024-08-148014Actual
26477223.102024-04-1380311Actual
4579345.002022-08-158063Actual
8931478.362022-11-158068Actual
37830158.212025-02-1280211Actual
5178289.002022-08-158056Actual
315081955.002024-09-138014Actual
12841480.002023-03-158016Budget
291361733.002024-07-148013Actual
1670219.002022-05-158026Actual
20006192.002023-10-158056Actual
22757571.002024-01-138064Actual
38650336.002025-03-158056Actual
354111035.952024-12-138028Actual
13172806.002023-03-158017Actual
25293828.372024-03-148068Actual
17922561.002023-08-158036Actual
1875405.002022-05-158066Actual
1953851.822023-09-1480612Actual
37420186.002025-02-128026Actual
384501179.002025-03-158015Actual
12938550.002023-03-158036Budget
37474445.002025-02-128046Actual
11305412.002023-02-128063Actual
25173992.002024-03-148067Actual
348221047.002024-12-138063Actual
23345178.422024-01-1380211Actual
8403280.002022-11-158026Budget
26450190.122024-04-1380211Actual
19422318.852023-09-1480611Actual
207441051.002023-11-158014Actual
38861869.282025-03-158028Actual
7376444.002022-10-158046Actual

Generated 2025-05-14 21:07:25.334 UTC