[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-06-018017Actual
241081184.002024-02-298017Actual
33942606.002024-12-018016Actual
35200237.002024-12-308056Actual
19222740.492023-10-018068Actual
1744723.102023-08-0180112Actual
382371715.002025-04-018013Actual
21158823.002023-12-028067Actual
13661696.002023-05-018064Actual
6208550.002022-10-018036Budget
1443222.042023-05-0180212Actual
11713556.002023-03-018016Actual
17974169.002023-09-018056Actual
5563643.522022-09-018068Actual
14905283.002023-06-018046Actual
38953745.452025-04-0180111Actual
11904207.002023-03-018056Actual
34459164.592024-12-0180511Actual
35849759.162024-12-3080213Actual
14347230.552023-05-0180611Actual
286061058.682024-07-018028Actual
20217860.192023-11-018028Actual
10451831.002023-01-308015Actual
22248716.252023-12-308028Actual
263291069.282024-04-308028Actual
8545334.002022-12-028056Actual
1446362.462023-05-0180612Actual
27775118.852024-05-3180212Actual
20363102.892023-11-0180311Actual
3317480.002022-07-028068Budget
5643550.002022-10-018013Budget
1624251.822023-07-0280211Actual
69551100.002022-11-018014Budget
27808939.072024-05-3180612Actual
12104750.002023-03-018067Budget
5890650.002022-10-018064Budget
35822369.682024-12-3080113Actual
32131366.722024-09-3080211Actual
34405485.872024-12-0180311Actual
160941517.782023-07-028018Actual
39154575.242025-04-0180112Actual
18357172.042023-09-0180411Actual
342312110.212024-12-018018Actual
292561795.002024-07-318014Actual
9472632.002022-12-308016Actual
10779280.002023-01-308056Budget
277749.002022-05-018064Actual
26716350.382024-04-3080113Actual
191021144.002023-10-018067Actual
18330172.042023-09-0180311Actual
47041146.002022-09-018014Actual
8499380.002022-12-028046Budget
231391134.002024-01-308067Actual
25081436.002024-03-318066Actual
316011318.002024-09-308015Actual
21278779.882023-12-028068Actual
7622865.002022-11-018067Actual
14287228.422023-05-0180311Actual
27136489.002024-05-318016Actual
200961166.002023-11-018017Actual
1953888.002022-06-018017Actual
387751166.002025-04-018067Actual
10048764.732022-12-308068Actual
24019283.002024-02-298056Actual
29550.002022-05-018013Budget
9520280.002022-12-308026Budget
2524650.002022-07-028064Budget
32547972.002024-10-318063Actual
3131650.002022-07-028067Budget
26450190.122024-04-3080211Actual
135051559.002023-05-018013Actual
11056750.002023-01-308018Budget
9148100.002022-12-308073Budget
11382200.002023-03-018073Budget
28075410.002024-07-018073Actual
15142649.582023-06-018028Actual
6501650.002022-10-018067Budget
2457952.892024-02-2980612Actual
23317285.872024-01-3080111Actual
8605480.002022-12-028066Budget
38650336.002025-04-018056Actual
35503707.162024-12-3080111Actual
31094585.882024-08-3180611Actual
1078598.062022-05-018068Actual
226021590.002024-01-308013Actual
2144552.892023-12-0280511Actual
32925232.002024-10-318056Actual
31214866.732024-08-3180612Actual
36270167.002025-01-308026Actual
36794475.242025-01-3080611Actual
22454369.912023-12-3080611Actual
15590286.002023-07-028073Actual
110571375.352023-01-308018Actual
3784907.002022-08-018065Actual
1402650.002022-06-018064Budget
33521597.752024-10-3180113Actual
37474445.002025-03-018046Actual
10186380.002023-01-308063Budget
10977823.002023-01-308067Actual
33672992.002024-12-018063Actual
2050934.802023-11-0180112Actual
302971103.002024-08-318063Actual
24883687.002024-03-318065Actual
7889537.002022-12-028013Actual
13171850.002023-04-018017Budget
281032174.002024-07-018014Actual
8604501.002022-12-028066Actual
22070405.002023-12-308066Actual
27078946.002024-05-318065Actual
364751337.002025-01-308067Actual
8027100.002022-12-028073Budget
23259740.492024-01-308068Actual
274541401.112024-05-318028Actual
31272387.222024-08-3180113Actual
22962492.002024-01-308036Actual
23912505.002024-02-298016Actual
6207655.002022-10-018036Actual
9473550.002022-12-308016Budget
27689555.022024-05-3180611Actual
2525655.002022-07-028064Actual
3396611.002022-08-018013Actual
4440740.492022-08-018068Actual
23819779.002024-02-298015Actual
22907400.002024-01-308016Actual
9799950.002022-12-308017Budget
2393985.002024-02-298026Actual
9011578.002022-12-308013Actual
349072003.002024-12-308014Actual
23698201.002024-02-298073Actual
9939750.002022-12-308018Budget
7376444.002022-11-018046Actual
3906278.422025-04-0180511Actual
338501217.002024-12-018015Actual
33282349.702024-10-3180311Actual
360582134.002025-01-308014Actual
75621155.002022-11-018017Actual
5237501.002022-09-018066Actual
3647720.002022-08-018064Actual
22849638.002024-01-308065Actual
285782482.952024-07-018018Actual
26477223.102024-04-3080311Actual
21718201.002023-12-308073Actual
2838550.002022-07-028036Budget
36383463.002025-01-308066Actual
19280376.302023-10-0180111Actual
268681252.002024-05-318063Actual
33343549.712024-10-3180611Actual
22988270.002024-01-308046Actual
18601935.002023-10-018063Actual
12938550.002023-04-018036Budget
7014750.002022-11-018064Budget
19335101.822023-10-0180311Actual
279831784.002024-07-018013Actual
5178289.002022-09-018056Actual
39334959.162025-04-0180613Actual
35882738.112024-12-3080613Actual
80751100.002022-12-028014Budget
30623570.002024-08-318036Actual
24142888.002024-02-298067Actual
14731875.002023-06-018015Actual
16976433.002023-08-018066Actual
9521225.002022-12-308026Actual
6361380.002022-10-018066Actual
15234372.042023-06-0180111Actual
6829454.002022-11-018063Actual
12103661.002023-03-018067Actual
10732480.002023-01-308046Budget
18006401.002023-09-018066Actual
7748480.002022-11-018028Budget
103121051.002023-01-308014Actual
381801183.732025-03-0180613Actual
2537958.212024-03-3180211Actual
9071480.002022-12-308063Budget
27191661.002024-05-318036Actual
43321035.952022-08-018018Actual
32899428.002024-10-318046Actual
1719663.002022-06-018036Actual
27574273.102024-05-3180211Actual
25406155.022024-03-3180311Actual
32245480.562024-09-3080611Actual
10265200.002023-01-308073Budget
8213650.002022-12-028015Budget
22394213.532023-12-3080311Actual
4845924.002022-09-018015Actual
1295100.002022-06-018073Budget
35035946.002024-12-308065Actual
32158427.362024-09-3080311Actual
1403680.002022-06-018064Actual
145201396.002023-06-018013Actual
29968528.432024-07-3180611Actual
282301192.002024-07-018065Actual
7482480.002022-11-018066Budget
9257882.002022-12-308064Actual
28343711.002024-07-018036Actual
21391242.252023-12-0280311Actual
13756567.002023-05-018065Actual
77011058.682022-11-018018Actual
11305412.002023-03-018063Actual
28841475.242024-07-0180611Actual
15533945.002023-07-028063Actual
31749653.002024-09-308036Actual
307651606.002024-08-318017Actual
10126560.002023-01-308013Actual
16891497.002023-08-018036Actual
22694407.002024-01-308073Actual
166501095.002023-08-018014Actual
18658214.002023-10-018073Actual
133131360.202023-04-018018Actual
372072060.002025-03-018014Actual
6254380.002022-10-018046Budget
2557825.232024-03-3180212Actual
4254757.002022-08-018067Actual
2202701.092022-06-018068Actual
11165669.282023-01-308068Actual
25852861.002024-04-308064Actual
2013650.002022-06-018067Budget
3646650.002022-08-018064Budget
28927112.462024-07-0180212Actual
26925421.002024-05-318073Actual
30978713.542024-08-3180111Actual
2931270.002022-07-028056Actual
21838875.002023-12-308015Actual
24462365.662024-02-2980611Actual
8275650.002022-12-028065Budget
2354955.022024-01-3080612Actual
14314163.532023-05-0180411Actual
8931478.362022-12-028068Actual
373351155.002025-03-018065Actual
21985533.002023-12-308036Actual
1440536.932023-05-0180112Actual
285201143.002024-07-018067Actual
11810550.002023-03-018036Budget
17246308.212023-08-0180111Actual
2555133.742024-03-3180112Actual
30173796.002024-07-3180213Actual
342591285.952024-12-018028Actual
34879444.002024-12-308073Actual
15804450.002023-07-028016Actual
195951543.002023-11-018013Actual
18418222.042023-09-0180611Actual
32212168.852024-09-3080511Actual
2140675.342022-06-018028Actual
689262.002022-05-018056Actual
2254574.162023-12-3080612Actual
12620650.002023-04-018064Budget
37802649.712025-03-0180111Actual
2789200.002022-07-028026Budget
25022291.002024-03-318046Actual
12937621.002023-04-018036Actual
15289156.082023-06-0180311Actual
54541532.932022-09-018018Actual
30026547.582024-07-3180112Actual
21418235.872023-12-0280411Actual
418668.002022-05-018065Actual
29907512.472024-07-3180311Actual
10373650.002023-01-308064Budget
168143.002022-05-018073Actual
28698824.182024-07-0180111Actual
236061562.002024-02-298013Actual
23854730.002024-02-298065Actual
190671189.002023-10-018017Actual
37533536.002025-03-018066Actual
2561043.312024-03-3180612Actual
18778638.002023-10-018015Actual
376241348.002025-03-018067Actual
5084550.002022-09-018036Budget
34350950.782024-12-0180111Actual
2788133.002022-07-028026Actual
10978750.002023-01-308067Budget
17389352.892023-08-0180611Actual
141101504.142023-05-018018Actual
11572850.002023-03-018015Budget
1641542.252023-07-0280112Actual
3211750.002022-07-028018Budget
6032650.002022-10-018065Budget
103131000.002023-01-308014Budget
7700750.002022-11-018018Budget
47051100.002022-09-018014Budget
23459312.472024-01-3080611Actual
2351744.382024-01-3080112Actual
5705375.002022-10-018063Actual
7329550.002022-11-018036Budget
7809380.002022-11-018068Budget
2340380.002022-07-028063Budget
8026150.002022-12-028073Actual
36762190.122025-01-3080511Actual
1482850.002022-06-018015Budget
326671323.002024-10-318064Actual
6439850.002022-10-018017Budget
36243661.002025-01-308016Actual
3132668.002022-07-028067Actual
4578380.002022-09-018063Budget
36030315.002025-01-308073Actual
10509650.002023-01-308065Budget
20956137.002023-12-028026Actual
2452041.192024-02-2980112Actual
10686632.002023-01-308036Actual
28780435.872024-07-0180411Actual
12511214.002023-04-018073Actual
338841240.002024-12-018065Actual
24996529.002024-03-318036Actual
23372213.532024-01-3080311Actual
91961100.002022-12-308014Budget
31801291.002024-09-308056Actual
10510690.002023-01-308065Actual
37179405.002025-03-018073Actual
13031280.002023-04-018056Budget
313881802.002024-09-308013Actual
642393.002022-05-018046Actual
8746750.002022-12-028067Budget
12762650.002023-04-018065Budget
13233750.002023-04-018067Budget
4006446.002022-08-018046Actual
13871406.002023-05-018036Actual
387401780.002025-04-018017Actual
279261106.542024-05-3180613Actual
25730983.002024-04-308063Actual
32185475.242024-09-3080411Actual
6301246.002022-10-018056Actual
14811039.002022-06-018015Actual
349421337.002024-12-308064Actual
34698766.182024-12-0180213Actual
7621750.002022-11-018067Budget
21123945.002023-12-028017Actual
247561013.002024-03-318014Actual
303821855.002024-08-318014Actual
10733515.002023-01-308046Actual
8276668.002022-12-028065Actual
20984524.002023-12-028036Actual
2603497.002024-04-308026Actual
201891528.382023-11-018018Actual
36852442.262025-01-3080112Actual
160361050.002023-07-028067Actual
99381575.352022-12-308018Actual
28899610.342024-07-0180112Actual
4519550.002022-09-018013Budget
11245550.002023-03-018013Budget
37857532.682025-03-0180311Actual
8683831.002022-12-028017Actual
4439480.002022-08-018068Budget
35645555.022024-12-3080611Actual
4007380.002022-08-018046Budget
28961727.372024-07-0180612Actual
290461073.202024-07-0180213Actual
3911280.002022-08-018026Budget
1216380.002022-06-018063Budget
25493296.512024-03-3180611Actual
293491301.002024-07-318015Actual
1543650.002022-06-018065Budget
16685583.002023-08-018064Actual
361501431.002025-01-308015Actual
169100.002022-05-018073Budget
7281283.002022-11-018026Actual
262061496.002024-04-308017Actual
4381480.002022-08-018028Budget
14015945.002023-05-018017Actual
7948416.002022-12-028063Actual
19926167.002023-11-018026Actual
24671000.002022-07-028014Budget
37448582.002025-03-018036Actual
30691113.002022-07-028017Actual
22722940.002024-01-308014Actual
2153743.312023-12-0280112Actual
354111035.952024-12-308028Actual
4115601.002022-08-018066Actual
10637200.002023-01-308026Budget
18871357.002023-10-018016Actual
9720430.002022-12-308066Actual
273331606.002024-05-318017Actual
4656200.002022-09-018073Actual
357806.002022-05-018015Actual
39274559.162025-04-0180113Actual
29880181.612024-07-3180211Actual
1623550.002022-06-018016Budget
24661258.002022-07-028014Actual
16863128.002023-08-018026Actual
21336280.552023-12-0280111Actual
12230458.672023-03-018028Actual
5969907.002022-10-018015Actual
18813827.002023-10-018065Actual
246711029.002024-03-318063Actual
375901646.002025-03-018017Actual
595602.002022-05-018036Actual
19362175.232023-10-0180411Actual
26062445.002024-04-308036Actual
180631201.002023-09-018017Actual
38543515.002025-04-018016Actual
21244860.192023-12-028028Actual
7949480.002022-12-028063Budget
14964360.002023-06-018066Actual
8355670.002022-12-028016Actual
32303564.602024-09-3080112Actual
8403280.002022-12-028026Budget
39182243.322025-04-0180212Actual
32873608.002024-10-318036Actual
2251222.042023-12-3080112Actual
19714921.002023-11-018014Actual
8546200.002022-12-028056Budget
1544617.002022-06-018065Actual
2014705.002022-06-018067Actual
12841480.002023-04-018016Budget
749487.002022-05-018066Actual
341381767.002024-12-018017Actual
32395608.282024-09-3080113Actual
20308392.262023-11-0180111Actual
7233550.002022-11-018016Budget
304171405.002024-08-318064Actual
30675272.002024-08-318056Actual
13923246.002023-05-018056Actual
6158254.002022-10-018026Actual
3561284.802024-12-3080511Actual
29079715.302024-07-0180613Actual
364401856.002025-01-308017Actual
27747636.942024-05-3180112Actual
25173992.002024-03-318067Actual
1018617.762022-05-018028Actual
34049294.002024-12-018056Actual
17716620.002023-09-018064Actual
237261024.002024-02-298014Actual
10685550.002023-01-308036Budget
3791179.482025-03-0180511Actual
12889196.002023-04-018026Actual
23225675.342024-01-308028Actual
4054280.002022-08-018056Budget
154981797.002023-07-028013Actual
2053622.042023-11-0180212Actual
3458380.002022-08-018063Budget
5782200.002022-10-018073Budget
354451210.192024-12-308068Actual
296741247.002024-07-318067Actual
2141380.002022-06-018028Budget
33729362.002024-12-018073Actual
10452850.002023-01-308015Budget
38030106.082025-03-0180212Actual
25259811.702024-03-318028Actual
20131764.002023-11-018067Actual
89449.002022-05-018063Actual
32422985.482024-09-3080213Actual
12371566.002023-04-018013Actual
5503748.062022-09-018028Actual
114301178.002023-03-018014Actual
2496891.002024-03-318026Actual
293841118.002024-07-318065Actual
309201375.352024-08-318068Actual
8452655.002022-12-028036Actual
11809648.002023-03-018036Actual
7093650.002022-11-018015Budget
65801288.982022-10-018018Actual
24347115.652024-02-2980211Actual
19980314.002023-11-018046Actual
30886955.642024-08-318028Actual
359731054.002025-01-308063Actual
129499.002022-06-018073Actual
35731243.322024-12-3080212Actual
9721480.002022-12-308066Budget
35120204.002024-12-308026Actual
36324422.002025-01-308046Actual
212161785.962023-12-028018Actual
269531757.002024-05-318014Actual
263012382.942024-04-308018Actual
17068789.002023-08-018067Actual
7153720.002022-11-018065Actual
242001417.772024-02-298018Actual
14611205.002023-06-018073Actual
216611060.002023-12-308063Actual
23641869.002024-02-298063Actual
353251351.002024-12-308067Actual
175621780.002023-09-018013Actual
7424188.002022-11-018056Actual
17948259.002023-09-018046Actual
6031742.002022-10-018065Actual
2991579.002022-07-028066Actual
5130380.002022-09-018046Budget
32455678.462024-09-3080613Actual
19899421.002023-11-018016Actual
4579345.002022-09-018063Actual
12510200.002023-04-018073Budget
36913683.752025-01-3080612Actual
8402259.002022-12-028026Actual
36708419.922025-01-3080311Actual
830950.002022-05-018017Budget
305101081.002024-08-318065Actual
125591085.002023-04-018014Actual
7561950.002022-11-018017Budget
30708418.002024-08-318066Actual
12761598.002023-04-018065Actual
28369408.002024-07-018046Actual
2884446.002022-07-028046Actual
1767380.002022-06-018046Budget
13093480.002023-04-018066Budget
31033532.682024-08-3180311Actual
37830158.212025-03-0180211Actual
11571898.002023-03-018015Actual
29523400.002024-07-318046Actual
221621029.002023-12-308067Actual
2342661.402024-01-3080511Actual
5131310.002022-09-018046Actual
11857480.002023-03-018046Budget
19841623.002023-11-018065Actual
16836499.002023-08-018016Actual

Generated 2025-05-31 21:54:45.370 UTC