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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-01-288028Actual
9071480.002022-12-288063Budget
13421051.002022-05-308014Actual
31180210.342024-08-2980212Actual
31152610.342024-08-2980112Actual
3862595.002022-07-308016Actual
80741197.002022-11-308014Actual
17682834.002023-08-308014Actual
316361229.002024-09-288065Actual
5502480.002022-08-308028Budget
376822116.272025-02-278018Actual
251381360.002024-03-298017Actual
11304380.002023-02-278063Budget
2661650.002022-06-308065Budget
19335101.822023-09-2980311Actual
3396611.002022-07-308013Actual
3726850.002022-07-308015Budget
9616380.002022-12-288046Budget
14172772.312023-04-298068Actual
47051100.002022-08-308014Budget
13092468.002023-03-308066Actual
28428484.002024-06-298066Actual
37944580.562025-02-2780611Actual
37802649.712025-02-2780111Actual
36762190.122025-01-2880511Actual
9720430.002022-12-288066Actual
11904207.002023-02-278056Actual
16622445.002023-07-308073Actual
11382200.002023-02-278073Budget
16743848.002023-07-308015Actual
20659992.002023-11-308063Actual
201891528.382023-10-308018Actual
273681269.002024-05-298067Actual
13897331.002023-04-298046Actual
19748535.002023-10-308064Actual
14138623.822023-04-298028Actual
353251351.002024-12-288067Actual
231971346.562024-01-288018Actual
7281283.002022-10-308026Actual
29523400.002024-07-298046Actual
4381480.002022-07-308028Budget
5236480.002022-08-308066Budget
180631201.002023-08-308017Actual
1814200.002022-05-308056Budget
39035564.602025-03-3080411Actual
9521225.002022-12-288026Actual
26422453.962024-04-2880111Actual
30568557.002024-08-298016Actual
595602.002022-04-298036Actual
689262.002022-04-298056Actual
37448582.002025-02-278036Actual
24790497.002024-03-298064Actual
10047380.002022-12-288068Budget
16943211.002023-07-308056Actual
19926167.002023-10-308026Actual
263291069.282024-04-288028Actual
34292982.922024-11-298068Actual
1078598.062022-04-298068Actual
30088790.142024-07-2980612Actual
13661696.002023-04-298064Actual
32845157.002024-10-298026Actual
5237501.002022-08-308066Actual
341731062.002024-11-298067Actual
320111158.682024-09-288028Actual
28753409.282024-06-2980311Actual
14731875.002023-05-308015Actual
279261106.542024-05-2980613Actual
3906278.422025-03-3080511Actual
20131764.002023-10-308067Actual
13421480.002023-03-308068Budget
16917324.002023-07-308046Actual
9335772.002022-12-288015Actual
6255506.002022-09-298046Actual
34551519.922024-11-2980112Actual
5970850.002022-09-298015Budget
7948416.002022-11-308063Actual
23317285.872024-01-2880111Actual
1018617.762022-04-298028Actual
302971103.002024-08-298063Actual
2662890.002022-06-308065Actual
9939750.002022-12-288018Budget
207441051.002023-11-308014Actual
7949480.002022-11-308063Budget
38272983.002025-03-308063Actual
7423200.002022-10-308056Budget
5891617.002022-09-298064Actual
36971745.132025-01-2880113Actual
388332129.912025-03-308018Actual
2557825.232024-03-2980212Actual
25789308.002024-04-288073Actual
1720550.002022-05-308036Budget
16296219.912023-06-3080411Actual
16357206.082023-06-3080611Actual
31694566.002024-09-288016Actual
37179405.002025-02-278073Actual
4193756.002022-07-308017Actual
2788133.002022-06-308026Actual
14879495.002023-05-308036Actual
10589480.002023-01-288016Budget
7094705.002022-10-308015Actual
1159550.002022-05-308013Budget
145201396.002023-05-308013Actual
11633650.002023-02-278065Budget
18978186.002023-09-298056Actual
27601564.602024-05-2980311Actual
305101081.002024-08-298065Actual
6301246.002022-09-298056Actual
383921108.002025-03-308064Actual
360921310.002025-01-288064Actual
242611031.402024-02-278068Actual
6501650.002022-09-298067Budget
35035946.002024-12-288065Actual
27136489.002024-05-298016Actual
8134750.002022-11-308064Budget
231391134.002024-01-288067Actual
9149109.002022-12-288073Actual
27217471.002024-05-298046Actual
30054115.652024-07-2980212Actual
292911062.002024-07-298064Actual
21838875.002023-12-288015Actual
47041146.002022-08-308014Actual
31331722.322024-08-2980613Actual
365332428.402025-01-288018Actual
25351395.452024-03-2980111Actual
9799950.002022-12-288017Budget
10977823.002023-01-288067Actual
15711680.002023-06-308015Actual
32818636.002024-10-298016Actual
292561795.002024-07-298014Actual
1077480.002022-04-298068Budget
30173796.002024-07-2980213Actual
307651606.002024-08-298017Actual
17894140.002023-08-308026Actual
393011013.552025-03-3080213Actual
21158823.002023-11-308067Actual
91971155.002022-12-288014Actual
33997666.002024-11-298036Actual
33548701.262024-10-2980213Actual
8027100.002022-11-308073Budget
216271440.002023-12-288013Actual
222201375.352023-12-288018Actual
25852861.002024-04-288064Actual
34081426.002024-11-298066Actual
20417124.172023-10-3080511Actual
22454369.912023-12-2880611Actual
231041039.002024-01-288017Actual
10780300.002023-01-288056Actual
373351155.002025-02-278065Actual
20217860.192023-10-308028Actual
8932380.002022-11-308068Budget
21364160.342023-11-3080211Actual
18778638.002023-09-298015Actual
7232620.002022-10-308016Actual
382371715.002025-03-308013Actual
13843131.002023-04-298026Actual
319251373.002024-09-288067Actual
32395608.282024-09-2880113Actual
331691210.192024-10-298068Actual
342312110.212024-11-298018Actual
29880181.612024-07-2980211Actual
31006181.612024-08-2980211Actual
31214866.732024-08-2980612Actual
4007380.002022-07-308046Budget
7888550.002022-11-308013Budget
17654197.002023-08-308073Actual
12433356.002023-03-308063Actual
291711025.002024-07-298063Actual
28395320.002024-06-298056Actual
1767380.002022-05-308046Budget
29550.002022-04-298013Budget
32422985.482024-09-2880213Actual
358850.002022-04-298015Budget
16778827.002023-07-308065Actual
12700963.002023-03-308015Actual
33227855.032024-10-2980111Actual
22962492.002024-01-288036Actual
15350345.452023-05-3080611Actual
89449.002022-04-298063Actual
348221047.002024-12-288063Actual
2153743.312023-11-3080112Actual
150561039.002023-05-308067Actual
3131650.002022-06-308067Budget
259121041.002024-04-288015Actual
10451831.002023-01-288015Actual
27866360.912024-05-2980113Actual
12762650.002023-03-308065Budget
24347115.652024-02-2780211Actual
26007293.002024-04-288016Actual
36708419.922025-01-2880311Actual
24996529.002024-03-298036Actual
4114480.002022-07-308066Budget
36735369.912025-01-2880411Actual
1950723.102023-09-2980212Actual
8545334.002022-11-308056Actual
26114209.002024-04-288056Actual
33463813.542024-10-2980612Actual
373001389.002025-02-278015Actual
11634856.002023-02-278065Actual
16269166.722023-06-3080311Actual
11903280.002023-02-278056Budget
5130380.002022-08-308046Budget
2293494.002024-01-288026Actual
25173992.002024-03-298067Actual
35585405.022024-12-2880411Actual
4380811.702022-07-308028Actual
206241653.002023-11-308013Actual
133131360.202023-03-308018Actual
5969907.002022-09-298015Actual
8745757.002022-11-308067Actual
14015945.002023-04-298017Actual
331351002.612024-10-298028Actual
1526258.212023-05-3080211Actual
320451196.562024-09-288068Actual
7561950.002022-10-308017Budget
23993353.002024-02-278046Actual
3318687.462022-06-308068Actual
34378183.742024-11-2980211Actual
13431000.002022-05-308014Budget
29934458.212024-07-2980411Actual
2604850.002022-06-308015Budget
2141380.002022-05-308028Budget
3647720.002022-07-308064Actual
293491301.002024-07-298015Actual
241081184.002024-02-278017Actual
69551100.002022-10-308014Budget
8825750.002022-11-308018Budget
129499.002022-05-308073Actual
15618852.002023-06-308014Actual
1158624.002022-05-308013Actual
279831784.002024-06-298013Actual
38030106.082025-02-2780212Actual
10048764.732022-12-288068Actual
17389352.892023-07-3080611Actual
23912505.002024-02-278016Actual
262061496.002024-04-288017Actual
6768703.002022-10-308013Actual
35703597.582024-12-2880112Actual
37533536.002025-02-278066Actual
2457952.892024-02-2780612Actual
12291480.002023-02-278068Budget
27243232.002024-05-298056Actual
20871811.002023-11-308065Actual
383572034.002025-03-308014Actual
25293828.372024-03-298068Actual
12042848.002023-02-278017Actual
18275299.702023-08-3080111Actual
1747423.102023-07-3080212Actual
35851100.002022-07-308014Budget
2442856.082024-02-2780511Actual
10839480.002023-01-288066Budget
4254757.002022-07-308067Actual
20308392.262023-10-3080111Actual
1930861.402023-09-2980211Actual
18184623.822023-08-308028Actual
23345178.422024-01-2880211Actual
15142649.582023-05-308028Actual
24051321.002024-02-278066Actual
18357172.042023-08-3080411Actual
2662464.592024-04-2880112Actual
8213650.002022-11-308015Budget
170331146.002023-07-308017Actual
12371566.002023-03-308013Actual
2740492.002022-06-308016Actual
98001029.002022-12-288017Actual
19806788.002023-10-308015Actual
24019283.002024-02-278056Actual
377441323.832025-02-278068Actual
7889537.002022-11-308013Actual
7483397.002022-10-308066Actual
32604520.002024-10-298073Actual
6502793.002022-09-298067Actual
10779280.002023-01-288056Budget
285201143.002024-06-298067Actual
268331575.002024-05-298013Actual
3070950.002022-06-308017Budget
34698766.182024-11-2980213Actual
8684950.002022-11-308017Budget
24661258.002022-06-308014Actual
26088259.002024-04-288046Actual
17188819.282023-07-308068Actual
91961100.002022-12-288014Budget
2665866.722024-04-2880612Actual
22248716.252023-12-288028Actual
1735560.332023-07-3080511Actual
17867509.002023-08-308016Actual
27628453.962024-05-2980411Actual
22339356.082023-12-2880111Actual
32103746.522024-09-2880111Actual
17809772.002023-08-308065Actual
1744723.102023-07-3080112Actual
17154598.062023-07-308028Actual
8546200.002022-11-308056Budget
342591285.952024-11-298028Actual
22849638.002024-01-288065Actual
319832182.942024-09-288018Actual
36324422.002025-01-288046Actual
5083565.002022-08-308036Actual
3791179.482025-02-2780511Actual
8683831.002022-11-308017Actual
7153720.002022-10-308065Actual
29549266.002024-07-298056Actual
6907154.002022-10-308073Actual
3725757.002022-07-308015Actual
4194850.002022-07-308017Budget
4767823.002022-08-308064Actual
7376444.002022-10-308046Actual
2454711.402024-02-2780212Actual
1670219.002022-05-308026Actual
4439480.002022-07-308068Budget
10978750.002023-01-288067Budget
7482480.002022-10-308066Budget
24671000.002022-06-308014Budget
10373650.002023-01-288064Budget
2140675.342022-05-308028Actual
31272387.222024-08-2980113Actual
30691113.002022-06-308017Actual
281371159.002024-06-298064Actual
27775118.852024-05-2980212Actual
3459382.002022-07-308063Actual
6031742.002022-09-298065Actual
9701260.202022-04-298018Actual
27276456.002024-05-298066Actual
1766458.002022-05-308046Actual
372072060.002025-02-278014Actual
18098756.002023-08-308067Actual
19899421.002023-10-308016Actual
281032174.002024-06-298014Actual
890676.002022-04-298067Actual
28927112.462024-06-2980212Actual
19188898.072023-09-298028Actual
20363102.892023-10-3080311Actual
418668.002022-04-298065Actual
282301192.002024-06-298065Actual
17948259.002023-08-308046Actual
34049294.002024-11-298056Actual
6158254.002022-09-298026Actual
1641542.252023-06-3080112Actual
263621046.562024-04-288068Actual
6032650.002022-09-298065Budget
114311000.002023-02-278014Budget
1443222.042023-04-2980212Actual
3784907.002022-07-308065Actual
2201480.002022-05-308068Budget
23698201.002024-02-278073Actual
2603890.002022-06-308015Actual
25259811.702024-03-298028Actual
38064983.762025-02-2780612Actual
8873480.002022-11-308028Budget
2555133.742024-03-2980112Actual
3960550.002022-07-308036Budget
256951418.002024-04-288013Actual
32925232.002024-10-298056Actual
24228779.882024-02-278028Actual
11760200.002023-02-278026Budget
5564480.002022-08-308068Budget
6208550.002022-09-298036Budget
34879444.002024-12-288073Actual
34023421.002024-11-298046Actual
160941517.782023-06-308018Actual
360582134.002025-01-288014Actual
12370550.002023-03-308013Budget
15944356.002023-06-308066Actual
16863128.002023-07-308026Actual
11761300.002023-02-278026Actual
2014705.002022-05-308067Actual
36913683.752025-01-2880612Actual
22815814.002024-01-288015Actual
263012382.942024-04-288018Actual
31033532.682024-08-2980311Actual
237261024.002024-02-278014Actual
25947901.002024-04-288065Actual
11305412.002023-02-278063Actual
33309334.812024-10-2980411Actual
25460114.592024-03-2980511Actual
32212168.852024-09-2880511Actual
4519550.002022-08-308013Budget
30595262.002024-08-298026Actual
8498376.002022-11-308046Actual
20390226.302023-10-3080411Actual
749487.002022-04-298066Actual
17716620.002023-08-308064Actual
35148600.002024-12-288036Actual
8214840.002022-11-308015Actual
297601013.222024-07-298028Actual
2418159.002022-06-308073Actual
8355670.002022-11-308016Actual
3863480.002022-07-308016Budget
58311272.002022-09-298014Actual
2789200.002022-06-308026Budget
166501095.002023-07-308014Actual
54541532.932022-08-308018Actual
13312750.002023-03-308018Budget
889650.002022-04-298067Budget
2837683.002022-06-308036Actual
365951035.952025-01-288068Actual
26716350.382024-04-2880113Actual
7377380.002022-10-308046Budget
6111487.002022-09-298016Actual
34405485.872024-11-2980311Actual
18686984.002023-09-298014Actual
388951146.562025-03-308068Actual
21244860.192023-11-308028Actual
30978713.542024-08-2980111Actual
33729362.002024-11-298073Actual
4656200.002022-08-308073Actual
331072026.882024-10-298018Actual
6361380.002022-09-298066Actual
303821855.002024-08-298014Actual
286401025.342024-06-298068Actual
10452850.002023-01-288015Budget
4579345.002022-08-308063Actual
80751100.002022-11-308014Budget
274541401.112024-05-298028Actual
8872623.822022-11-308028Actual
18813827.002023-09-298065Actual
29497679.002024-07-298036Actual
21985533.002023-12-288036Actual
38861869.282025-03-308028Actual
28369408.002024-06-298046Actual
181561360.202023-08-308018Actual
30205715.302024-07-2980613Actual
2931270.002022-06-308056Actual
11244710.002023-02-278013Actual
36794475.242025-01-2880611Actual
325121587.002024-10-298013Actual
12985480.002023-03-308046Budget
350001488.002024-12-288015Actual
21957137.002023-12-288026Actual
2281550.002022-06-308013Budget
38543515.002025-03-308016Actual
6581750.002022-09-298018Budget
8402259.002022-11-308026Actual
2056767.782023-10-3080612Actual
9520280.002022-12-288026Budget
304751243.002024-08-298015Actual
297322151.122024-07-298018Actual
33521597.752024-10-2980113Actual
596550.002022-04-298036Budget
35093483.002024-12-288016Actual
39096652.902025-03-3080611Actual
1719663.002022-05-308036Actual
22281701.092023-12-288068Actual
38598685.002025-03-308036Actual
30623570.002024-08-298036Actual
9721480.002022-12-288066Budget
12841480.002023-03-308016Budget
308001260.002024-08-298067Actual
9394808.002022-12-288065Actual
14905283.002023-05-308046Actual
135401143.002023-04-298063Actual
22722940.002024-01-288014Actual
276650.002022-04-298064Budget
330491296.002024-10-298067Actual
196291051.002023-10-308063Actual
4253650.002022-07-308067Budget
30354417.002024-08-298073Actual
13599415.002023-04-298073Actual
32131366.722024-09-2880211Actual
32899428.002024-10-298046Actual
20336110.342023-10-3080211Actual
35849759.162024-12-2880213Actual
2932200.002022-06-308056Budget
175621780.002023-08-308013Actual
88241079.892022-11-308018Actual
1622519.002022-05-308016Actual
25433160.342024-03-2980411Actual
3397550.002022-07-308013Budget
12230458.672023-02-278028Actual
36561982.922025-01-288028Actual
269531757.002024-05-298014Actual
9473550.002022-12-288016Budget
20716222.002023-11-308073Actual
7280280.002022-10-308026Budget
9070403.002022-12-288063Actual
26776738.112024-04-2880613Actual
5705375.002022-09-298063Actual
246711029.002024-03-298063Actual
28961727.372024-06-2980612Actual
16565997.002023-07-308063Actual
99381575.352022-12-288018Actual
2991579.002022-06-308066Actual
28841475.242024-06-2980611Actual
387751166.002025-03-308067Actual
17301163.532023-07-3080311Actual
354451210.192024-12-288068Actual
65801288.982022-09-298018Actual
5034225.002022-08-308026Actual
9664200.002022-12-288056Budget
43321035.952022-07-308018Actual
30675272.002024-08-298056Actual
8931478.362022-11-308068Actual
13031280.002023-03-308056Budget
27546807.162024-05-2980111Actual
3561284.802024-12-2880511Actual
4518531.002022-08-308013Actual
4115601.002022-07-308066Actual
19841623.002023-10-308065Actual
371221287.002025-02-278063Actual
9569550.002022-12-288036Budget
18720626.002023-09-298064Actual

Generated 2025-05-29 15:04:18.201 UTC