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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-12-0680411Actual
5455750.002022-09-058018Budget
357806.002022-05-058015Actual
10126560.002023-02-038013Actual
9799950.002023-01-038017Budget
4333750.002022-08-058018Budget
6769550.002022-11-058013Budget
330151820.002024-11-048017Actual
242611031.402024-03-048068Actual
201891528.382023-11-058018Actual
12433356.002023-04-058063Actual
38683536.002025-04-058066Actual
12889196.002023-04-058026Actual
297601013.222024-08-048028Actual
80741197.002022-12-068014Actual
6360480.002022-10-058066Budget
14639931.002023-06-058014Actual
196291051.002023-11-058063Actual
3317480.002022-07-068068Budget
18952257.002023-10-058046Actual
17682834.002023-09-058014Actual
830950.002022-05-058017Budget
10452850.002023-02-038015Budget
39334959.162025-04-0580613Actual
29549266.002024-08-048056Actual
1953888.002022-06-058017Actual
1018617.762022-05-058028Actual
103131000.002023-02-038014Budget
25852861.002024-05-048064Actual
10047380.002023-01-038068Budget
21872592.002024-01-038065Actual
28288613.002024-07-058016Actual
7621750.002022-11-058067Budget
36653907.162025-02-0380111Actual
9149109.002023-01-038073Actual
29582483.002024-08-048066Actual
21244860.192023-12-068028Actual
377101349.592025-03-058028Actual
2153743.312023-12-0680112Actual
17922561.002023-09-058036Actual
11056750.002023-02-038018Budget
34023421.002024-12-058046Actual
18184623.822023-09-058028Actual
16917324.002023-08-058046Actual
23372213.532024-02-0380311Actual
16122740.492023-07-068028Actual
2093750.002022-06-058018Budget
7482480.002022-11-058066Budget
7948416.002022-12-068063Actual
304171405.002024-09-048064Actual
18720626.002023-10-058064Actual
28753409.282024-07-0580311Actual
9720430.002023-01-038066Actual
21391242.252023-12-0680311Actual
17328242.252023-08-0580411Actual
546209.002022-05-058026Actual
11104649.582023-02-038028Actual
2557825.232024-04-0480212Actual
10509650.002023-02-038065Budget
35233470.002025-01-038066Actual
23225675.342024-02-038028Actual
27628453.962024-06-0480411Actual
7700750.002022-11-058018Budget
7280280.002022-11-058026Budget
13093480.002023-04-058066Budget
350001488.002025-01-038015Actual
748480.002022-05-058066Budget
360582134.002025-02-038014Actual
195951543.002023-11-058013Actual
10589480.002023-02-038016Budget
34405485.872024-12-0580311Actual
7153720.002022-11-058065Actual
1930861.402023-10-0580211Actual
2141380.002022-06-058028Budget
353251351.002025-01-038067Actual
31094585.882024-09-0480611Actual
890676.002022-05-058067Actual
9616380.002023-01-038046Budget
302971103.002024-09-048063Actual
3259380.002022-07-068028Budget
28726241.192024-07-0580211Actual
18330172.042023-09-0580311Actual
19010421.002023-10-058066Actual
4007380.002022-08-058046Budget
7281283.002022-11-058026Actual
175621780.002023-09-058013Actual
36913683.752025-02-0380612Actual
4381480.002022-08-058028Budget
4579345.002022-09-058063Actual
12103661.002023-03-058067Actual
1671200.002022-06-058026Budget
4845924.002022-09-058015Actual
8746750.002022-12-068067Budget
54541532.932022-09-058018Actual
7749511.702022-11-058028Actual
15711680.002023-07-068015Actual
17716620.002023-09-058064Actual
22281701.092024-01-038068Actual
36270167.002025-02-038026Actual
4114480.002022-08-058066Budget
237261024.002024-03-048014Actual
690200.002022-05-058056Budget
16863128.002023-08-058026Actual
12042848.002023-03-058017Actual
13627798.002023-05-058014Actual
13032351.002023-04-058056Actual
1482850.002022-06-058015Budget
15316226.302023-06-0580411Actual
20659992.002023-12-068063Actual
15746730.002023-07-068065Actual
9569550.002023-01-038036Budget
8026150.002022-12-068073Actual
28698824.182024-07-0580111Actual
32873608.002024-11-048036Actual
25022291.002024-04-048046Actual
9257882.002023-01-038064Actual
8605480.002022-12-068066Budget
21718201.002024-01-038073Actual
273331606.002024-06-048017Actual
4767823.002022-09-058064Actual
103121051.002023-02-038014Actual
47051100.002022-09-058014Budget
5970850.002022-10-058015Budget
23345178.422024-02-0380211Actual
29079715.302024-07-0580613Actual
8873480.002022-12-068028Budget
10187393.002023-02-038063Actual
34879444.002025-01-038073Actual
24347115.652024-03-0480211Actual
1622519.002022-06-058016Actual
3318687.462022-07-068068Actual
10510690.002023-02-038065Actual
8451550.002022-12-068036Budget
4053265.002022-08-058056Actual
98001029.002023-01-038017Actual
11244710.002023-03-058013Actual
11166480.002023-02-038068Budget
38030106.082025-03-0580212Actual
11810550.002023-03-058036Budget
27488955.642024-06-048068Actual
547200.002022-05-058026Budget
33255327.362024-11-0480211Actual
33401460.342024-11-0480112Actual
20779669.002023-12-068064Actual
9939750.002023-01-038018Budget
2419100.002022-07-068073Budget
37500326.002025-03-058056Actual
3911280.002022-08-058026Budget
35764983.762025-01-0380612Actual
37857532.682025-03-0580311Actual
8214840.002022-12-068015Actual
3458380.002022-08-058063Budget
35503707.162025-01-0380111Actual
33282349.702024-11-0480311Actual
2603497.002024-05-048026Actual
171261479.902023-08-058018Actual
17809772.002023-09-058065Actual
20871811.002023-12-068065Actual
376822116.272025-03-058018Actual
24728199.002024-04-048073Actual
145541108.002023-06-058063Actual
19899421.002023-11-058016Actual
305101081.002024-09-048065Actual
10732480.002023-02-038046Budget
349421337.002025-01-038064Actual
1735560.332023-08-0580511Actual
80751100.002022-12-068014Budget
8745757.002022-12-068067Actual
24671000.002022-07-068014Budget
12700963.002023-04-058015Actual
418668.002022-05-058065Actual
34671722.322024-12-0580113Actual
32212168.852024-10-0480511Actual
34049294.002024-12-058056Actual
1583188.002023-07-068026Actual
1440536.932023-05-0580112Actual
37030722.322025-02-0380613Actual
9520280.002023-01-038026Budget
3910287.002022-08-058026Actual
15176764.732023-06-058068Actual
10838511.002023-02-038066Actual
1875405.002022-06-058066Actual
2157061.402023-12-0680612Actual
247561013.002024-04-048014Actual
319251373.002024-10-048067Actual
11760200.002023-03-058026Budget
11904207.002023-03-058056Actual
8683831.002022-12-068017Actual
34698766.182024-12-0580213Actual
30708418.002024-09-048066Actual
11962444.002023-03-058066Actual
9394808.002023-01-038065Actual
5564480.002022-09-058068Budget
21746917.002024-01-038014Actual
3906278.422025-04-0580511Actual
358850.002022-05-058015Budget
221621029.002024-01-038067Actual
3537200.002022-08-058073Budget
16214376.302023-07-0680111Actual
17068789.002023-08-058067Actual
1632360.332023-07-0680511Actual
135401143.002023-05-058063Actual
212161785.962023-12-068018Actual
31180210.342024-09-0480212Actual
26062445.002024-05-048036Actual
20336110.342023-11-0580211Actual
19362175.232023-10-0580411Actual
26422453.962024-05-0480111Actual
290461073.202024-07-0580213Actual
319832182.942024-10-048018Actual
13234786.002023-04-058067Actual
10918850.002023-02-038017Budget
24319274.172024-03-0480111Actual
308582625.372024-09-048018Actual
13172806.002023-04-058017Actual
8027100.002022-12-068073Budget
384851301.002025-04-058065Actual
32925232.002024-11-048056Actual
4006446.002022-08-058046Actual
10978750.002023-02-038067Budget
3791179.482025-03-0580511Actual
331691210.192024-11-048068Actual
20837803.002023-12-068015Actual
1403680.002022-06-058064Actual
22394213.532024-01-0380311Actual
19188898.072023-10-058028Actual
31060441.192024-09-0480411Actual
8134750.002022-12-068064Budget
335801094.252024-11-0480613Actual
330491296.002024-11-048067Actual
2053622.042023-11-0580212Actual
24462365.662024-03-0480611Actual
9473550.002023-01-038016Budget
26925421.002024-06-048073Actual
6110480.002022-10-058016Budget
6907154.002022-11-058073Actual
1443222.042023-05-0580212Actual
19954495.002023-11-058036Actual
7376444.002022-11-058046Actual
21158823.002023-12-068067Actual
258171258.002024-05-048014Actual
25048164.002024-04-048056Actual
3646650.002022-08-058064Budget
2393985.002024-03-048026Actual
2604850.002022-07-068015Budget
11304380.002023-03-058063Budget
309201375.352024-09-048068Actual
15885299.002023-07-068046Actual
28315158.002024-07-058026Actual
2653145.442024-05-0480511Actual
316011318.002024-10-048015Actual
6301246.002022-10-058056Actual
6768703.002022-11-058013Actual
21010360.002023-12-068046Actual
1019380.002022-05-058028Budget
7093650.002022-11-058015Budget
16743848.002023-08-058015Actual
75621155.002022-11-058017Actual
26450190.122024-05-0480211Actual
2740492.002022-07-068016Actual
13897331.002023-05-058046Actual
10839480.002023-02-038066Budget
1670219.002022-06-058026Actual
2885380.002022-07-068046Budget
10373650.002023-02-038064Budget
20390226.302023-11-0580411Actual
34350950.782024-12-0580111Actual
5177280.002022-09-058056Budget
1813202.002022-06-058056Actual
26007293.002024-05-048016Actual
498584.002022-05-058016Actual
5502480.002022-09-058028Budget
23259740.492024-02-038068Actual
327251336.002024-11-048015Actual
21036265.002023-12-068056Actual
5969907.002022-10-058015Actual
1540834.802023-06-0580112Actual
16357206.082023-07-0680611Actual
15234372.042023-06-0580111Actual
27078946.002024-06-048065Actual
20716222.002023-12-068073Actual
8546200.002022-12-068056Budget
91971155.002023-01-038014Actual
3863480.002022-08-058016Budget
17188819.282023-08-058068Actual
21278779.882023-12-068068Actual
281951216.002024-07-058015Actual
8354550.002022-12-068016Budget
7889537.002022-12-068013Actual
26776738.112024-05-0480613Actual
8135779.002022-12-068064Actual
361501431.002025-02-038015Actual
20984524.002023-12-068036Actual
2741550.002022-07-068016Budget
21780497.002024-01-038064Actual
150561039.002023-06-058067Actual
2789200.002022-07-068026Budget
20363102.892023-11-0580311Actual
29228449.002024-08-048073Actual
31834458.002024-10-048066Actual
28899610.342024-07-0580112Actual
326322174.002024-11-048014Actual
13721909.002023-05-058015Actual
9570648.002023-01-038036Actual
278931083.732024-06-0480213Actual
10917955.002023-02-038017Actual
2201480.002022-06-058068Budget
17974169.002023-09-058056Actual
36030315.002025-02-038073Actual
32185475.242024-10-0480411Actual
27217471.002024-06-048046Actual
216271440.002024-01-038013Actual
354451210.192025-01-038068Actual
11305412.002023-03-058063Actual
279831784.002024-07-058013Actual
14611205.002023-06-058073Actual
2351744.382024-02-0380112Actual
23761737.002024-03-048064Actual
29019553.892024-07-0580113Actual
6439850.002022-10-058017Budget
22339356.082024-01-0380111Actual
14172772.312023-05-058068Actual
417650.002022-05-058065Budget
9148100.002023-01-038073Budget
5376650.002022-09-058067Budget
262411171.002024-05-048067Actual
30691113.002022-07-068017Actual
19748535.002023-11-058064Actual
20451219.912023-11-0580611Actual
28075410.002024-07-058073Actual
8604501.002022-12-068066Actual
292561795.002024-08-048014Actual
31033532.682024-09-0480311Actual
19280376.302023-10-0580111Actual
30354417.002024-09-048073Actual
3726850.002022-08-058015Budget
32604520.002024-11-048073Actual
38953745.452025-04-0580111Actual
13599415.002023-05-058073Actual
36880109.272025-02-0380212Actual
4986480.002022-09-058016Budget
1078598.062022-05-058068Actual
889650.002022-05-058067Budget
314231025.002024-10-048063Actual
5035280.002022-09-058026Budget
114311000.002023-03-058014Budget
256951418.002024-05-048013Actual
129499.002022-06-058073Actual
35035946.002025-01-038065Actual
150211323.002023-06-058017Actual
69541051.002022-11-058014Actual
5503748.062022-09-058028Actual
273681269.002024-06-048067Actual
2140675.342022-06-058028Actual
11493650.002023-03-058064Budget
10265200.002023-02-038073Budget
180631201.002023-09-058017Actual
12041850.002023-03-058017Budget
4518531.002022-09-058013Actual
18217955.642023-09-058068Actual
38329299.002025-04-058073Actual
375901646.002025-03-058017Actual
9071480.002023-01-038063Budget
15350345.452023-06-0580611Actual
30088790.142024-08-0480612Actual
359731054.002025-02-038063Actual
1830360.332023-09-0580211Actual
337921159.002024-12-058064Actual
4193756.002022-08-058017Actual
33227855.032024-11-0480111Actual
9987867.762023-01-038028Actual
27163223.002024-06-048026Actual
338841240.002024-12-058065Actual
2991579.002022-07-068066Actual
160011197.002023-07-068017Actual
27866360.912024-06-0480113Actual
21479230.552023-12-0680611Actual
3784907.002022-08-058065Actual
22962492.002024-02-038036Actual
36762190.122025-02-0380511Actual
24883687.002024-04-048065Actual
12938550.002023-04-058036Budget
3960550.002022-08-058036Budget
10685550.002023-02-038036Budget
13421480.002023-04-058068Budget
320111158.682024-10-048028Actual
5782200.002022-10-058073Budget
3783650.002022-08-058065Budget
365951035.952025-02-038068Actual
37420186.002025-03-058026Actual
316361229.002024-10-048065Actual
35731243.322025-01-0380212Actual
2171000.002022-05-058014Budget
6502793.002022-10-058067Actual
376241348.002025-03-058067Actual
222201375.352024-01-038018Actual
1750572.042023-08-0580612Actual
23641869.002024-03-048063Actual
11105380.002023-02-038028Budget
6828480.002022-11-058063Budget
2990480.002022-07-068066Budget
263621046.562024-05-048068Actual
24941361.002024-04-048016Actual
32899428.002024-11-048046Actual
17948259.002023-09-058046Actual
154981797.002023-07-068013Actual
30623570.002024-09-048036Actual
12984497.002023-04-058046Actual
31272387.222024-09-0480113Actual
36735369.912025-02-0380411Actual
12231380.002023-03-058028Budget
32818636.002024-11-048016Actual
27276456.002024-06-048066Actual
11492798.002023-03-058064Actual
341381767.002024-12-058017Actual
2661650.002022-07-068065Budget
22694407.002024-02-038073Actual
352901646.002025-01-038017Actual
29968528.432024-08-0480611Actual
2931270.002022-07-068056Actual
191021144.002023-10-058067Actual
1159550.002022-06-058013Budget
29497679.002024-08-048036Actual
168143.002022-05-058073Actual
7949480.002022-12-068063Budget
302621836.002024-09-048013Actual
23047425.002024-02-038066Actual
5642531.002022-10-058013Actual
25433160.342024-04-0480411Actual
25460114.592024-04-0480511Actual
313881802.002024-10-048013Actual
8498376.002022-12-068046Actual
22757571.002024-02-038064Actual
19806788.002023-11-058015Actual
5563643.522022-09-058068Actual
17654197.002023-09-058073Actual
3862595.002022-08-058016Actual
10127550.002023-02-038013Budget
9721480.002023-01-038066Budget
43321035.952022-08-058018Actual
9701260.202022-05-058018Actual
337571776.002024-12-058014Actual
32158427.362024-10-0480311Actual
25406155.022024-04-0480311Actual
23698201.002024-03-048073Actual
7377380.002022-11-058046Budget
315081955.002024-10-048014Actual
21336280.552023-12-0680111Actual
16269166.722023-07-0680311Actual
373001389.002025-03-058015Actual
24142888.002024-03-048067Actual
10780300.002023-02-038056Actual
2524650.002022-07-068064Budget
8825750.002022-12-068018Budget
1948020.972023-10-0580112Actual
8499380.002022-12-068046Budget
8872623.822022-12-068028Actual
1544617.002022-06-058065Actual
12182750.002023-03-058018Budget
29442515.002024-08-048016Actual
1446362.462023-05-0580612Actual
110571375.352023-02-038018Actual
11634856.002023-03-058065Actual
5178289.002022-09-058056Actual
270451296.002024-06-048015Actual
24996529.002024-04-048036Actual
34378183.742024-12-0580211Actual
18778638.002023-10-058015Actual
259121041.002024-05-048015Actual
14931242.002023-06-058056Actual
251381360.002024-04-048017Actual
269531757.002024-06-048014Actual
36971745.132025-02-0380113Actual
200961166.002023-11-058017Actual
15618852.002023-07-068014Actual
2013650.002022-06-058067Budget
9859636.002023-01-038067Actual
1216380.002022-06-058063Budget
365332428.402025-02-038018Actual
36298666.002025-02-038036Actual
331072026.882024-11-048018Actual
24401238.002024-03-0480411Actual
38064983.762025-03-0580612Actual
4907749.002022-09-058065Actual
16565997.002023-08-058063Actual
4656200.002022-09-058073Actual
1953851.822023-10-0580612Actual
2496891.002024-04-048026Actual
1644222.042023-07-0680212Actual
29880181.612024-08-0480211Actual
291361733.002024-08-048013Actual
14347230.552023-05-0580611Actual
10264162.002023-02-038073Actual
320451196.562024-10-048068Actual
8355670.002022-12-068016Actual
22637966.002024-02-038063Actual
18357172.042023-09-0580411Actual
36383463.002025-02-038066Actual
1544170.972023-06-0580612Actual
1402650.002022-06-058064Budget

Generated 2025-06-04 09:52:29.030 UTC