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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-10-038065Budget
14731875.002023-06-038015Actual
9071480.002023-01-018063Budget
69541051.002022-11-038014Actual
99381575.352023-01-018018Actual
6906100.002022-11-038073Budget
7700750.002022-11-038018Budget
18978186.002023-10-038056Actual
35585405.022025-01-0180411Actual
32212168.852024-10-0280511Actual
140501039.002023-05-038067Actual
1767380.002022-06-038046Budget
7232620.002022-11-038016Actual
270451296.002024-06-028015Actual
20921210.192022-06-038018Actual
28315158.002024-07-038026Actual
34081426.002024-12-038066Actual
4114480.002022-08-038066Budget
35558414.602025-01-0180311Actual
2496891.002024-04-028026Actual
336371587.002024-12-038013Actual
26776738.112024-05-0280613Actual
9148100.002023-01-018073Budget
31694566.002024-10-028016Actual
185661848.002023-10-038013Actual
32395608.282024-10-0280113Actual
10373650.002023-02-018064Budget
34432430.552024-12-0380411Actual
231971346.562024-02-018018Actual
89449.002022-05-038063Actual
25947901.002024-05-028065Actual
9521225.002023-01-018026Actual
30054115.652024-08-0280212Actual
18184623.822023-09-038028Actual
12292611.702023-03-038068Actual
212161785.962023-12-048018Actual
5375623.002022-09-038067Actual
1018617.762022-05-038028Actual
309201375.352024-09-028068Actual
35148600.002025-01-018036Actual
236061562.002024-03-028013Actual
38122531.092025-03-0380113Actual
216271440.002024-01-018013Actual
1750572.042023-08-0380612Actual
24728199.002024-04-028073Actual
22962492.002024-02-018036Actual
341381767.002024-12-038017Actual
30691113.002022-07-048017Actual
36350320.002025-02-018056Actual
748480.002022-05-038066Budget
1623550.002022-06-038016Budget
371221287.002025-03-038063Actual
2013650.002022-06-038067Budget
387751166.002025-04-038067Actual
15911259.002023-07-048056Actual
29880181.612024-08-0280211Actual
3259380.002022-07-048028Budget
18217955.642023-09-038068Actual
37393543.002025-03-038016Actual
256951418.002024-05-028013Actual
33282349.702024-11-0280311Actual
31775368.002024-10-028046Actual
30354417.002024-09-028073Actual
1830360.332023-09-0380211Actual
37944580.562025-03-0380611Actual
20336110.342023-11-0380211Actual
31214866.732024-09-0280612Actual
304171405.002024-09-028064Actual
278931083.732024-06-0280213Actual
26088259.002024-05-028046Actual
6689480.002022-10-038068Budget
10779280.002023-02-018056Budget
33729362.002024-12-038073Actual
393011013.552025-04-0380213Actual
384501179.002025-04-038015Actual
34049294.002024-12-038056Actual
31152610.342024-09-0280112Actual
19422318.852023-10-0380611Actual
297322151.122024-08-028018Actual
15653638.002023-07-048064Actual
80751100.002022-12-048014Budget
18813827.002023-10-038065Actual
16685583.002023-08-038064Actual
13422843.522023-04-038068Actual
125591085.002023-04-038014Actual
10780300.002023-02-018056Actual
6255506.002022-10-038046Actual
15859509.002023-07-048036Actual
8684950.002022-12-048017Budget
8499380.002022-12-048046Budget
38064983.762025-03-0380612Actual
27628453.962024-06-0280411Actual
320451196.562024-10-028068Actual
31272387.222024-09-0280113Actual
33255327.362024-11-0280211Actual
11104649.582023-02-018028Actual
11963480.002023-03-038066Budget
36735369.912025-02-0180411Actual
5455750.002022-09-038018Budget
12042848.002023-03-038017Actual
273331606.002024-06-028017Actual
21123945.002023-12-048017Actual
150211323.002023-06-038017Actual
12511214.002023-04-038073Actual
17974169.002023-09-038056Actual
8354550.002022-12-048016Budget
3910287.002022-08-038026Actual
24401238.002024-03-0280411Actual
376822116.272025-03-038018Actual
2662890.002022-07-048065Actual
2880796.512024-07-0380511Actual
31721173.002024-10-028026Actual
54541532.932022-09-038018Actual
20131764.002023-11-038067Actual
2140675.342022-06-038028Actual
15142649.582023-06-038028Actual
11056750.002023-02-018018Budget
315081955.002024-10-028014Actual
359731054.002025-02-018063Actual
37884544.392025-03-0380411Actual
388951146.562025-04-038068Actual
290461073.202024-07-0380213Actual
32604520.002024-11-028073Actual
160361050.002023-07-048067Actual
8546200.002022-12-048056Budget
7094705.002022-11-038015Actual
22637966.002024-02-018063Actual
327251336.002024-11-028015Actual
6581750.002022-10-038018Budget
4657200.002022-09-038073Budget
4578380.002022-09-038063Budget
207441051.002023-12-048014Actual
6159280.002022-10-038026Budget
314231025.002024-10-028063Actual
36270167.002025-02-018026Actual
3131650.002022-07-048067Budget
1622519.002022-06-038016Actual
8605480.002022-12-048066Budget
18357172.042023-09-0380411Actual
30623570.002024-09-028036Actual
39096652.902025-04-0380611Actual
337921159.002024-12-038064Actual
971750.002022-05-038018Budget
29442515.002024-08-028016Actual
14639931.002023-06-038014Actual
16891497.002023-08-038036Actual
284851963.002024-07-038017Actual
38543515.002025-04-038016Actual
9616380.002023-01-018046Budget
9664200.002023-01-018056Budget
291361733.002024-08-028013Actual
7621750.002022-11-038067Budget
29550.002022-05-038013Budget
12984497.002023-04-038046Actual
279261106.542024-06-0280613Actual
1847649.702023-09-0380112Actual
26147288.002024-05-028066Actual
17809772.002023-09-038065Actual
1953851.822023-10-0380612Actual
1641542.252023-07-0480112Actual
1644222.042023-07-0480212Actual
32337738.012024-10-0280612Actual
26114209.002024-05-028056Actual
33521597.752024-11-0280113Actual
7233550.002022-11-038016Budget
18418222.042023-09-0380611Actual
11492798.002023-03-038064Actual
11244710.002023-03-038013Actual
28075410.002024-07-038073Actual
35645555.022025-01-0180611Actual
161561031.402023-07-048068Actual
293841118.002024-08-028065Actual
19335101.822023-10-0380311Actual
375901646.002025-03-038017Actual
7810487.452022-11-038068Actual
9859636.002023-01-018067Actual
9393650.002023-01-018065Budget
7377380.002022-11-038046Budget
8403280.002022-12-048026Budget
39182243.322025-04-0380212Actual
17922561.002023-09-038036Actual
19926167.002023-11-038026Actual
10685550.002023-02-018036Budget
7153720.002022-11-038065Actual
23967519.002024-03-028036Actual
24848673.002024-04-028015Actual
38002415.662025-03-0380112Actual
5316850.002022-09-038017Budget
8214840.002022-12-048015Actual
1426059.272023-05-0380211Actual
39216939.072025-04-0380612Actual
316011318.002024-10-028015Actual
7949480.002022-12-048063Budget
27276456.002024-06-028066Actual
38329299.002025-04-038073Actual
11810550.002023-03-038036Budget
37448582.002025-03-038036Actual
5563643.522022-09-038068Actual
7561950.002022-11-038017Budget
2524650.002022-07-048064Budget
18952257.002023-10-038046Actual
231391134.002024-02-018067Actual
12888200.002023-04-038026Budget
25406155.022024-04-0280311Actual
4767823.002022-09-038064Actual
3258511.702022-07-048028Actual
302971103.002024-09-028063Actual
273681269.002024-06-028067Actual
32158427.362024-10-0280311Actual
2457952.892024-03-0280612Actual
27775118.852024-06-0280212Actual
331072026.882024-11-028018Actual
30675272.002024-09-028056Actual
499550.002022-05-038016Budget
33401460.342024-11-0280112Actual
2990480.002022-07-048066Budget
35703597.582025-01-0180112Actual
6828480.002022-11-038063Budget
195951543.002023-11-038013Actual
12291480.002023-03-038068Budget
9987867.762023-01-018028Actual
349072003.002025-01-018014Actual
26477223.102024-05-0280311Actual
291711025.002024-08-028063Actual
114301178.002023-03-038014Actual
2351744.382024-02-0180112Actual
6207655.002022-10-038036Actual
14824412.002023-06-038016Actual
262411171.002024-05-028067Actual
13923246.002023-05-038056Actual
2280618.002022-07-048013Actual
8932380.002022-12-048068Budget
8275650.002022-12-048065Budget
11633650.002023-03-038065Budget
4986480.002022-09-038016Budget
135051559.002023-05-038013Actual
269531757.002024-06-028014Actual
32303564.602024-10-0280112Actual
22339356.082024-01-0180111Actual
1019380.002022-05-038028Budget
6502793.002022-10-038067Actual
168143.002022-05-038073Actual
33343549.712024-11-0280611Actual
34579203.952024-12-0380212Actual
9569550.002023-01-018036Budget
35200237.002025-01-018056Actual
13093480.002023-04-038066Budget
5704380.002022-10-038063Budget
8872623.822022-12-048028Actual
25460114.592024-04-0280511Actual
5236480.002022-09-038066Budget
1482850.002022-06-038015Budget
7330648.002022-11-038036Actual
15289156.082023-06-0380311Actual
26504213.532024-05-0280411Actual
10977823.002023-02-018067Actual
160011197.002023-07-048017Actual
36762190.122025-02-0180511Actual
11382200.002023-03-038073Budget
338501217.002024-12-038015Actual
4907749.002022-09-038065Actual
305101081.002024-09-028065Actual
9472632.002023-01-018016Actual
30146332.842024-08-0280113Actual
8402259.002022-12-048026Actual
34405485.872024-12-0380311Actual
10637200.002023-02-018026Budget
268331575.002024-06-028013Actual
32845157.002024-11-028026Actual
25493296.512024-04-0280611Actual
34493746.522024-12-0380611Actual
21838875.002024-01-018015Actual
11809648.002023-03-038036Actual
4766650.002022-09-038064Budget
38861869.282025-04-038028Actual
32103746.522024-10-0280111Actual
10636211.002023-02-018026Actual
4053265.002022-08-038056Actual
10838511.002023-02-018066Actual
293491301.002024-08-028015Actual
358850.002022-05-038015Budget
26062445.002024-05-028036Actual
4253650.002022-08-038067Budget
9860750.002023-01-018067Budget
27078946.002024-06-028065Actual
889650.002022-05-038067Budget
150561039.002023-06-038067Actual
596550.002022-05-038036Budget
9663198.002023-01-018056Actual
1813202.002022-06-038056Actual
17774644.002023-09-038015Actual
36971745.132025-02-0180113Actual
3959601.002022-08-038036Actual
3318687.462022-07-048068Actual
10510690.002023-02-018065Actual
35731243.322025-01-0180212Actual
348221047.002025-01-018063Actual
24996529.002024-04-028036Actual
829859.002022-05-038017Actual
20451219.912023-11-0380611Actual
27191661.002024-06-028036Actual
11166480.002023-02-018068Budget
1747423.102023-08-0380212Actual
24019283.002024-03-028056Actual
37500326.002025-03-038056Actual
13897331.002023-05-038046Actual
1948020.972023-10-0380112Actual
9701260.202022-05-038018Actual
258171258.002024-05-028014Actual
191021144.002023-10-038067Actual
547200.002022-05-038026Budget
35841131.002022-08-038014Actual
21066425.002023-12-048066Actual
14232315.662023-05-0380111Actual
196291051.002023-11-038063Actual
22037188.002024-01-018056Actual
1583188.002023-07-048026Actual
15234372.042023-06-0380111Actual
3458380.002022-08-038063Budget
281951216.002024-07-038015Actual
318911731.002024-10-028017Actual
10186380.002023-02-018063Budget
28698824.182024-07-0380111Actual
31033532.682024-09-0280311Actual
242001417.772024-03-028018Actual
22815814.002024-02-018015Actual
7948416.002022-12-048063Actual
364401856.002025-02-018017Actual
2281550.002022-07-048013Budget
353832110.212025-01-018018Actual
360921310.002025-02-018064Actual
1838451.822023-09-0380511Actual
3317480.002022-07-048068Budget
226021590.002024-02-018013Actual
31094585.882024-09-0280611Actual
331351002.612024-11-028028Actual
21418235.872023-12-0480411Actual
2603890.002022-07-048015Actual
6110480.002022-10-038016Budget
10127550.002023-02-018013Budget
21391242.252023-12-0480311Actual
17154598.062023-08-038028Actual
2442856.082024-03-0280511Actual
246711029.002024-04-028063Actual
18006401.002023-09-038066Actual
38598685.002025-04-038036Actual
31834458.002024-10-028066Actual
28841475.242024-07-0380611Actual
2293494.002024-02-018026Actual
216611060.002024-01-018063Actual
2202701.092022-06-038068Actual
1624251.822023-07-0480211Actual
191601925.362023-10-038018Actual
24319274.172024-03-0280111Actual
31060441.192024-09-0280411Actual
35822369.682025-01-0180113Actual
3211750.002022-07-048018Budget
1766458.002022-06-038046Actual
2788133.002022-07-048026Actual
32818636.002024-11-028016Actual
31299715.302024-09-0280213Actual
2418159.002022-07-048073Actual
25730983.002024-05-028063Actual
10265200.002023-02-018073Budget
21010360.002023-12-048046Actual
36243661.002025-02-018016Actual
276650.002022-05-038064Budget
35503707.162025-01-0180111Actual
28369408.002024-07-038046Actual
7748480.002022-11-038028Budget
689262.002022-05-038056Actual
2254574.162024-01-0180612Actual
9257882.002023-01-018064Actual
14766579.002023-06-038065Actual
37533536.002025-03-038066Actual
5315789.002022-09-038017Actual
23761737.002024-03-028064Actual
387401780.002025-04-038017Actual
145201396.002023-06-038013Actual
1930861.402023-10-0380211Actual
3397550.002022-08-038013Budget
13721909.002023-05-038015Actual
6361380.002022-10-038066Actual
21278779.882023-12-048068Actual
8135779.002022-12-048064Actual
13843131.002023-05-038026Actual
1670219.002022-06-038026Actual
30978713.542024-09-0280111Actual
4845924.002022-09-038015Actual
269871108.002024-06-028064Actual
18658214.002023-10-038073Actual
29079715.302024-07-0380613Actual
242611031.402024-03-028068Actual
263621046.562024-05-028068Actual
27866360.912024-06-0280113Actual
171261479.902023-08-038018Actual
9799950.002023-01-018017Budget
5891617.002022-10-038064Actual
28927112.462024-07-0380212Actual
2653145.442024-05-0280511Actual
36681320.982025-02-0180211Actual
1647344.382023-07-0480612Actual
297941169.282024-08-028068Actual
29968528.432024-08-0280611Actual
20929381.002023-12-048016Actual
2201480.002022-06-038068Budget
22367163.532024-01-0180211Actual
10588546.002023-02-018016Actual
32422985.482024-10-0280213Actual
1544617.002022-06-038065Actual
304751243.002024-09-028015Actual
14172772.312023-05-038068Actual
8931478.362022-12-048068Actual
285782482.952024-07-038018Actual
17682834.002023-09-038014Actual
25351395.452024-04-0280111Actual
19806788.002023-11-038015Actual
25852861.002024-05-028064Actual
22988270.002024-02-018046Actual
20250993.522023-11-038068Actual
13171850.002023-04-038017Budget
34378183.742024-12-0380211Actual
2740492.002022-07-048016Actual
338841240.002024-12-038065Actual
36030315.002025-02-018073Actual
22849638.002024-02-018065Actual
2171000.002022-05-038014Budget
26565245.442024-05-0280611Actual
231041039.002024-02-018017Actual
34023421.002024-12-038046Actual
12621831.002023-04-038064Actual
5177280.002022-09-038056Budget
6501650.002022-10-038067Budget
1950723.102023-10-0380212Actual
23225675.342024-02-018028Actual
29549266.002024-08-028056Actual
27136489.002024-06-028016Actual
28586.002022-05-038013Actual
6302280.002022-10-038056Budget
268681252.002024-06-028063Actual
11903280.002023-03-038056Budget
335801094.252024-11-0280613Actual
29497679.002024-08-028036Actual
21036265.002023-12-048056Actual
27217471.002024-06-028046Actual
12231380.002023-03-038028Budget
30649338.002024-09-028046Actual
285201143.002024-07-038067Actual
110571375.352023-02-018018Actual
359391488.002025-02-018013Actual
21872592.002024-01-018065Actual
19899421.002023-11-038016Actual
2741550.002022-07-048016Budget
10917955.002023-02-018017Actual
1671200.002022-06-038026Budget
206241653.002023-12-048013Actual
383921108.002025-04-038064Actual
315431120.002024-10-028064Actual
34698766.182024-12-0380213Actual
11383100.002023-03-038073Actual
1874480.002022-06-038066Budget
24142888.002024-03-028067Actual
2251222.042024-01-0180112Actual
12840513.002023-04-038016Actual
3396611.002022-08-038013Actual
342312110.212024-12-038018Actual
16565997.002023-08-038063Actual
6439850.002022-10-038017Budget
22757571.002024-02-018064Actual
35764983.762025-01-0180612Actual
4519550.002022-09-038013Budget
9256750.002023-01-018064Budget
36852442.262025-02-0180112Actual
279831784.002024-07-038013Actual
2604850.002022-07-048015Budget
6111487.002022-10-038016Actual
382371715.002025-04-038013Actual
4254757.002022-08-038067Actual
8026150.002022-12-048073Actual
7093650.002022-11-038015Budget
13032351.002023-04-038056Actual
313881802.002024-10-028013Actual
15590286.002023-07-048073Actual
12510200.002023-04-038073Budget
11304380.002023-03-038063Budget
26422453.962024-05-0280111Actual
10451831.002023-02-018015Actual
7423200.002022-11-038056Budget
372072060.002025-03-038014Actual
31331722.322024-09-0280613Actual
11571898.002023-03-038015Actual
1540834.802023-06-0380112Actual
546209.002022-05-038026Actual
27163223.002024-06-028026Actual
2014705.002022-06-038067Actual
39154575.242025-04-0380112Actual
15885299.002023-07-048046Actual
18926468.002023-10-038036Actual
22722940.002024-02-018014Actual
33969176.002024-12-038026Actual

Generated 2025-06-02 18:35:56.925 UTC