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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-09-298046Actual
38122531.092025-02-2780113Actual
354111035.952024-12-288028Actual
19748535.002023-10-308064Actual
2281550.002022-06-308013Budget
21336280.552023-11-3080111Actual
2662464.592024-04-2880112Actual
18978186.002023-09-298056Actual
26925421.002024-05-298073Actual
34405485.872024-11-2980311Actual
9721480.002022-12-288066Budget
20217860.192023-10-308028Actual
25293828.372024-03-298068Actual
28075410.002024-06-298073Actual
376822116.272025-02-278018Actual
327601277.002024-10-298065Actual
28841475.242024-06-2980611Actual
89449.002022-04-298063Actual
12371566.002023-03-308013Actual
32925232.002024-10-298056Actual
8452655.002022-11-308036Actual
38570262.002025-03-308026Actual
24401238.002024-02-2780411Actual
11633650.002023-02-278065Budget
3647720.002022-07-308064Actual
98001029.002022-12-288017Actual
7233550.002022-10-308016Budget
30173796.002024-07-2980213Actual
258171258.002024-04-288014Actual
326322174.002024-10-298014Actual
18926468.002023-09-298036Actual
14232315.662023-04-2980111Actual
88241079.892022-11-308018Actual
2524650.002022-06-308064Budget
11304380.002023-02-278063Budget
15711680.002023-06-308015Actual
278931083.732024-05-2980213Actual
7700750.002022-10-308018Budget
13421480.002023-03-308068Budget
2932200.002022-06-308056Budget
252311698.082024-03-298018Actual
281032174.002024-06-298014Actual
20308392.262023-10-3080111Actual
150211323.002023-05-308017Actual
23912505.002024-02-278016Actual
308582625.372024-08-298018Actual
37420186.002025-02-278026Actual
39274559.162025-03-3080113Actual
6110480.002022-09-298016Budget
35531359.282024-12-2880211Actual
36971745.132025-01-2880113Actual
200961166.002023-10-308017Actual
276650.002022-04-298064Budget
9394808.002022-12-288065Actual
6439850.002022-09-298017Budget
34350950.782024-11-2980111Actual
34292982.922024-11-298068Actual
35585405.022024-12-2880411Actual
2171000.002022-04-298014Budget
12841480.002023-03-308016Budget
14347230.552023-04-2980611Actual
30595262.002024-08-298026Actual
2603497.002024-04-288026Actual
21838875.002023-12-288015Actual
10048764.732022-12-288068Actual
31180210.342024-08-2980212Actual
19389122.042023-09-2980511Actual
33942606.002024-11-298016Actual
11056750.002023-01-288018Budget
1644222.042023-06-3080212Actual
353251351.002024-12-288067Actual
31801291.002024-09-288056Actual
34493746.522024-11-2980611Actual
30691113.002022-06-308017Actual
291711025.002024-07-298063Actual
251381360.002024-03-298017Actual
31721173.002024-09-288026Actual
18098756.002023-08-308067Actual
6254380.002022-09-298046Budget
20716222.002023-11-308073Actual
274541401.112024-05-298028Actual
16743848.002023-07-308015Actual
18184623.822023-08-308028Actual
2661650.002022-06-308065Budget
26147288.002024-04-288066Actual
2662890.002022-06-308065Actual
38953745.452025-03-3080111Actual
18357172.042023-08-3080411Actual
37857532.682025-02-2780311Actual
9570648.002022-12-288036Actual
23372213.532024-01-2880311Actual
2454711.402024-02-2780212Actual
6502793.002022-09-298067Actual
16917324.002023-07-308046Actual
12042848.002023-02-278017Actual
25048164.002024-03-298056Actual
26007293.002024-04-288016Actual
2665866.722024-04-2880612Actual
23761737.002024-02-278064Actual
1750572.042023-07-3080612Actual
4114480.002022-07-308066Budget
15653638.002023-06-308064Actual
12103661.002023-02-278067Actual
5083565.002022-08-308036Actual
7015742.002022-10-308064Actual
7948416.002022-11-308063Actual
8355670.002022-11-308016Actual
35503707.162024-12-2880111Actual
36243661.002025-01-288016Actual
22988270.002024-01-288046Actual
151141751.112023-05-308018Actual
3910287.002022-07-308026Actual
47051100.002022-08-308014Budget
80741197.002022-11-308014Actual
2740492.002022-06-308016Actual
18658214.002023-09-298073Actual
6159280.002022-09-298026Budget
2342661.402024-01-2880511Actual
313881802.002024-09-288013Actual
29497679.002024-07-298036Actual
3725757.002022-07-308015Actual
365332428.402025-01-288018Actual
26062445.002024-04-288036Actual
4194850.002022-07-308017Budget
58301100.002022-09-298014Budget
4007380.002022-07-308046Budget
11856401.002023-02-278046Actual
17774644.002023-08-308015Actual
8825750.002022-11-308018Budget
22637966.002024-01-288063Actual
2561043.312024-03-2980612Actual
7094705.002022-10-308015Actual
2280618.002022-06-308013Actual
15176764.732023-05-308068Actual
25081436.002024-03-298066Actual
34579203.952024-11-2980212Actual
12510200.002023-03-308073Budget
38981339.062025-03-3080211Actual
7377380.002022-10-308046Budget
19980314.002023-10-308046Actual
30623570.002024-08-298036Actual
16269166.722023-06-3080311Actual
8683831.002022-11-308017Actual
337921159.002024-11-298064Actual
34730671.442024-11-2980613Actual
4253650.002022-07-308067Budget
20250993.522023-10-308068Actual
31094585.882024-08-2980611Actual
9011578.002022-12-288013Actual
7376444.002022-10-308046Actual
37448582.002025-02-278036Actual
2991579.002022-06-308066Actual
290461073.202024-06-2980213Actual
8403280.002022-11-308026Budget
4381480.002022-07-308028Budget
24051321.002024-02-278066Actual
32395608.282024-09-2880113Actual
1670219.002022-05-308026Actual
24790497.002024-03-298064Actual
32245480.562024-09-2880611Actual
331351002.612024-10-298028Actual
2141380.002022-05-308028Budget
595602.002022-04-298036Actual
12699850.002023-03-308015Budget
30354417.002024-08-298073Actual
2884446.002022-06-308046Actual
31834458.002024-09-288066Actual
25789308.002024-04-288073Actual
8213650.002022-11-308015Budget
27191661.002024-05-298036Actual
2050934.802023-10-3080112Actual
2880796.512024-06-2980511Actual
1078598.062022-04-298068Actual
36681320.982025-01-2880211Actual
4518531.002022-08-308013Actual
20871811.002023-11-308065Actual
9149109.002022-12-288073Actual
1544170.972023-05-3080612Actual
16836499.002023-07-308016Actual
1216380.002022-05-308063Budget
1295100.002022-05-308073Budget
1953851.822023-09-2980612Actual
349072003.002024-12-288014Actual
10637200.002023-01-288026Budget
273331606.002024-05-298017Actual
38030106.082025-02-2780212Actual
1544617.002022-05-308065Actual
28315158.002024-06-298026Actual
5316850.002022-08-308017Budget
36735369.912025-01-2880411Actual
11904207.002023-02-278056Actual
35882738.112024-12-2880613Actual
830950.002022-04-298017Budget
4115601.002022-07-308066Actual
28899610.342024-06-2980112Actual
27163223.002024-05-298026Actual
26422453.962024-04-2880111Actual
3070950.002022-06-308017Budget
19806788.002023-10-308015Actual
7483397.002022-10-308066Actual
20039356.002023-10-308066Actual
237261024.002024-02-278014Actual
829859.002022-04-298017Actual
15885299.002023-06-308046Actual
3960550.002022-07-308036Budget
33969176.002024-11-298026Actual
114301178.002023-02-278014Actual
21780497.002023-12-288064Actual
20956137.002023-11-308026Actual
1158624.002022-05-308013Actual
19335101.822023-09-2980311Actual
331072026.882024-10-298018Actual
6111487.002022-09-298016Actual
91971155.002022-12-288014Actual
10685550.002023-01-288036Budget
309201375.352024-08-298068Actual
316011318.002024-09-288015Actual
8932380.002022-11-308068Budget
18006401.002023-08-308066Actual
15350345.452023-05-3080611Actual
10838511.002023-01-288066Actual
6255506.002022-09-298046Actual
1019380.002022-04-298028Budget
12985480.002023-03-308046Budget
29907512.472024-07-2980311Actual
91961100.002022-12-288014Budget
32337738.012024-09-2880612Actual
175621780.002023-08-308013Actual
273681269.002024-05-298067Actual
28780435.872024-06-2980411Actual
26114209.002024-04-288056Actual
12761598.002023-03-308065Actual
13599415.002023-04-298073Actual
185661848.002023-09-298013Actual
320111158.682024-09-288028Actual
372072060.002025-02-278014Actual
12700963.002023-03-308015Actual
7482480.002022-10-308066Budget
17246308.212023-07-3080111Actual
5891617.002022-09-298064Actual
5643550.002022-09-298013Budget
31006181.612024-08-2980211Actual
15289156.082023-05-3080311Actual
2144552.892023-11-3080511Actual
3458380.002022-07-308063Budget
296741247.002024-07-298067Actual
36383463.002025-01-288066Actual
37802649.712025-02-2780111Actual
2789200.002022-06-308026Budget
12621831.002023-03-308064Actual
22757571.002024-01-288064Actual
29550.002022-04-298013Budget
25406155.022024-03-2980311Actual
35851100.002022-07-308014Budget
5502480.002022-08-308028Budget
17068789.002023-07-308067Actual
36350320.002025-01-288056Actual
4053265.002022-07-308056Actual
6301246.002022-09-298056Actual
20984524.002023-11-308036Actual
2931270.002022-06-308056Actual
39334959.162025-03-3080613Actual
36708419.922025-01-2880311Actual
11809648.002023-02-278036Actual
12620650.002023-03-308064Budget
3537200.002022-07-308073Budget
3784907.002022-07-308065Actual
27689555.022024-05-2980611Actual
342312110.212024-11-298018Actual
23459312.472024-01-2880611Actual
8498376.002022-11-308046Actual
376241348.002025-02-278067Actual
9701260.202022-04-298018Actual
13312750.002023-03-308018Budget
34698766.182024-11-2980213Actual
246711029.002024-03-298063Actual
12041850.002023-02-278017Budget
1526258.212023-05-3080211Actual
2990480.002022-06-308066Budget
6907154.002022-10-308073Actual
32158427.362024-09-2880311Actual
19899421.002023-10-308016Actual
17301163.532023-07-3080311Actual
20779669.002023-11-308064Actual
31480398.002024-09-288073Actual
338841240.002024-11-298065Actual
336371587.002024-11-298013Actual
3318687.462022-06-308068Actual
9617348.002022-12-288046Actual
1077480.002022-04-298068Budget
38149678.462025-02-2780213Actual
10126560.002023-01-288013Actual
643380.002022-04-298046Budget
18720626.002023-09-298064Actual
28343711.002024-06-298036Actual
281371159.002024-06-298064Actual
28698824.182024-06-2980111Actual
7810487.452022-10-308068Actual
34378183.742024-11-2980211Actual
8276668.002022-11-308065Actual
114311000.002023-02-278014Budget
236061562.002024-02-278013Actual
8354550.002022-11-308016Budget
20390226.302023-10-3080411Actual
12511214.002023-03-308073Actual
889650.002022-04-298067Budget
279261106.542024-05-2980613Actual
25493296.512024-03-2980611Actual
274262049.602024-05-298018Actual
246361653.002024-03-298013Actual
27078946.002024-05-298065Actual
31694566.002024-09-288016Actual
17274115.652023-07-3080211Actual
2354955.022024-01-2880612Actual
37500326.002025-02-278056Actual
231041039.002024-01-288017Actual
10451831.002023-01-288015Actual
24462365.662024-02-2780611Actual
22339356.082023-12-2880111Actual
8134750.002022-11-308064Budget
6581750.002022-09-298018Budget
16685583.002023-07-308064Actual
1440536.932023-04-2980112Actual
387751166.002025-03-308067Actual
2741550.002022-06-308016Budget
6769550.002022-10-308013Budget
262061496.002024-04-288017Actual
360582134.002025-01-288014Actual
26716350.382024-04-2880113Actual
21718201.002023-12-288073Actual
10780300.002023-01-288056Actual
28369408.002024-06-298046Actual
7232620.002022-10-308016Actual
8604501.002022-11-308066Actual
26477223.102024-04-2880311Actual
319251373.002024-09-288067Actual
191021144.002023-09-298067Actual
30026547.582024-07-2980112Actual
1744723.102023-07-3080112Actual
17894140.002023-08-308026Actual
354451210.192024-12-288068Actual
1813202.002022-05-308056Actual
212161785.962023-11-308018Actual
9520280.002022-12-288026Budget
37030722.322025-01-2880613Actual
36794475.242025-01-2880611Actual
25730983.002024-04-288063Actual
24883687.002024-03-298065Actual
33997666.002024-11-298036Actual
18686984.002023-09-298014Actual
36298666.002025-01-288036Actual
35035946.002024-12-288065Actual
31033532.682024-08-2980311Actual
387401780.002025-03-308017Actual
10686632.002023-01-288036Actual
10839480.002023-01-288066Budget
2202701.092022-05-308068Actual
7280280.002022-10-308026Budget
1482850.002022-05-308015Budget
15316226.302023-05-3080411Actual
31060441.192024-08-2980411Actual
39008339.062025-03-3080311Actual
14172772.312023-04-298068Actual
22962492.002024-01-288036Actual
6501650.002022-09-298067Budget
8451550.002022-11-308036Budget
110571375.352023-01-288018Actual
30708418.002024-08-298066Actual
3862595.002022-07-308016Actual
304751243.002024-08-298015Actual
22037188.002023-12-288056Actual
2452041.192024-02-2780112Actual
11244710.002023-02-278013Actual
4519550.002022-08-308013Budget
54541532.932022-08-308018Actual
15142649.582023-05-308028Actual
154981797.002023-06-308013Actual
201891528.382023-10-308018Actual
1622519.002022-05-308016Actual
13234786.002023-03-308067Actual
13721909.002023-04-298015Actual
4439480.002022-07-308068Budget
35849759.162024-12-2880213Actual
160941517.782023-06-308018Actual
27217471.002024-05-298046Actual
16863128.002023-07-308026Actual
30649338.002024-08-298046Actual
388332129.912025-03-308018Actual
32873608.002024-10-298036Actual
39154575.242025-03-3080112Actual
6628480.002022-09-298028Budget
22281701.092023-12-288068Actual
13923246.002023-04-298056Actual
375901646.002025-02-278017Actual
33309334.812024-10-2980411Actual
10186380.002023-01-288063Budget
7748480.002022-10-308028Budget
1671200.002022-05-308026Budget
18778638.002023-09-298015Actual
4766650.002022-08-308064Budget
11383100.002023-02-278073Actual
341731062.002024-11-298067Actual
5237501.002022-08-308066Actual
1402650.002022-05-308064Budget
12291480.002023-02-278068Budget
25351395.452024-03-2980111Actual
33463813.542024-10-2980612Actual
2604850.002022-06-308015Budget
35731243.322024-12-2880212Actual
315081955.002024-09-288014Actual
30205715.302024-07-2980613Actual
14931242.002023-05-308056Actual
308001260.002024-08-298067Actual
1735560.332023-07-3080511Actual
13956397.002023-04-298066Actual
5642531.002022-09-298013Actual
381801183.732025-02-2780613Actual
29523400.002024-07-298046Actual
4845924.002022-08-308015Actual
6302280.002022-09-298056Budget
25460114.592024-03-2980511Actual
88380.002022-04-298063Budget
5375623.002022-08-308067Actual
9393650.002022-12-288065Budget
1767380.002022-05-308046Budget
14138623.822023-04-298028Actual
11712480.002023-02-278016Budget
37830158.212025-02-2780211Actual
4333750.002022-07-308018Budget
347871715.002024-12-288013Actual
350001488.002024-12-288015Actual
3131650.002022-06-308067Budget
165301622.002023-07-308013Actual
17974169.002023-08-308056Actual
206241653.002023-11-308013Actual
4907749.002022-08-308065Actual
37179405.002025-02-278073Actual
269871108.002024-05-298064Actual
36324422.002025-01-288046Actual
2653145.442024-04-2880511Actual
38650336.002025-03-308056Actual
26504213.532024-04-2880411Actual
7749511.702022-10-308028Actual
21158823.002023-11-308067Actual
221271062.002023-12-288017Actual
145201396.002023-05-308013Actual
4054280.002022-07-308056Budget
9663198.002022-12-288056Actual
12840513.002023-03-308016Actual
359391488.002025-01-288013Actual
11305412.002023-02-278063Actual
9859636.002022-12-288067Actual
280181136.002024-06-298063Actual
32818636.002024-10-298016Actual
1543650.002022-05-308065Budget
1540834.802023-05-3080112Actual
25947901.002024-04-288065Actual
9521225.002022-12-288026Actual
7809380.002022-10-308068Budget
13897331.002023-04-298046Actual
38064983.762025-02-2780612Actual
28395320.002024-06-298056Actual
21957137.002023-12-288026Actual
1950723.102023-09-2980212Actual
166501095.002023-07-308014Actual
285201143.002024-06-298067Actual
22070405.002023-12-288066Actual
373351155.002025-02-278065Actual
22815814.002024-01-288015Actual
10918850.002023-01-288017Budget
80751100.002022-11-308014Budget
3911280.002022-07-308026Budget
2153743.312023-11-3080112Actual
2351744.382024-01-2880112Actual
2555133.742024-03-2980112Actual
24019283.002024-02-278056Actual
38329299.002025-03-308073Actual
7330648.002022-10-308036Actual
2525655.002022-06-308064Actual
596550.002022-04-298036Budget
24661258.002022-06-308014Actual
21872592.002023-12-288065Actual
35645555.022024-12-2880611Actual
6361380.002022-09-298066Actual
9986480.002022-12-288028Budget
2140675.342022-05-308028Actual
319832182.942024-09-288018Actual
32547972.002024-10-298063Actual
11382200.002023-02-278073Budget
16778827.002023-07-308065Actual
11492798.002023-02-278064Actual
135401143.002023-04-298063Actual
145541108.002023-05-308063Actual
160011197.002023-06-308017Actual
21123945.002023-11-308017Actual
2457952.892024-02-2780612Actual
297322151.122024-07-298018Actual
371221287.002025-02-278063Actual
20363102.892023-10-3080311Actual
8027100.002022-11-308073Budget

Generated 2025-05-29 22:04:21.221 UTC