[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-08-318016Actual
32818636.002024-10-318016Actual
3959601.002022-08-018036Actual
280181136.002024-07-018063Actual
33282349.702024-10-3180311Actual
23967519.002024-02-298036Actual
34698766.182024-12-0180213Actual
2254574.162023-12-3080612Actual
3132668.002022-07-028067Actual
6581750.002022-10-018018Budget
19714921.002023-11-018014Actual
12230458.672023-03-018028Actual
11810550.002023-03-018036Budget
12371566.002023-04-018013Actual
38272983.002025-04-018063Actual
16778827.002023-08-018065Actual
20956137.002023-12-028026Actual
642393.002022-05-018046Actual
12511214.002023-04-018073Actual
13031280.002023-04-018056Budget
38570262.002025-04-018026Actual
1874480.002022-06-018066Budget
30354417.002024-08-318073Actual
313881802.002024-09-308013Actual
25048164.002024-03-318056Actual
11305412.002023-03-018063Actual
320451196.562024-09-308068Actual
8027100.002022-12-028073Budget
1632360.332023-07-0280511Actual
9663198.002022-12-308056Actual
37420186.002025-03-018026Actual
350001488.002024-12-308015Actual
32925232.002024-10-318056Actual
33672992.002024-12-018063Actual
34879444.002024-12-308073Actual
161561031.402023-07-028068Actual
38981339.062025-04-0180211Actual
376241348.002025-03-018067Actual
207441051.002023-12-028014Actual
8355670.002022-12-028016Actual
11713556.002023-03-018016Actual
2741550.002022-07-028016Budget
25022291.002024-03-318046Actual
9148100.002022-12-308073Budget
14015945.002023-05-018017Actual
6159280.002022-10-018026Budget
22962492.002024-01-308036Actual
2141380.002022-06-018028Budget
303821855.002024-08-318014Actual
13661696.002023-05-018064Actual
135401143.002023-05-018063Actual
286401025.342024-07-018068Actual
13421051.002022-06-018014Actual
14673553.002023-06-018064Actual
29497679.002024-07-318036Actual
16357206.082023-07-0280611Actual
3537200.002022-08-018073Budget
24142888.002024-02-298067Actual
18952257.002023-10-018046Actual
28369408.002024-07-018046Actual
1624251.822023-07-0280211Actual
376822116.272025-03-018018Actual
16685583.002023-08-018064Actual
4987511.002022-09-018016Actual
16891497.002023-08-018036Actual
38064983.762025-03-0180612Actual
133131360.202023-04-018018Actual
12370550.002023-04-018013Budget
16917324.002023-08-018046Actual
4381480.002022-08-018028Budget
1750572.042023-08-0180612Actual
9393650.002022-12-308065Budget
13172806.002023-04-018017Actual
3647720.002022-08-018064Actual
1159550.002022-06-018013Budget
10686632.002023-01-308036Actual
35233470.002024-12-308066Actual
1647344.382023-07-0280612Actual
12621831.002023-04-018064Actual
281032174.002024-07-018014Actual
24401238.002024-02-2980411Actual
4986480.002022-09-018016Budget
22637966.002024-01-308063Actual
270451296.002024-05-318015Actual
31299715.302024-08-3180213Actual
315431120.002024-09-308064Actual
1954950.002022-06-018017Budget
2557825.232024-03-3180212Actual
22849638.002024-01-308065Actual
32131366.722024-09-3080211Actual
23225675.342024-01-308028Actual
331691210.192024-10-318068Actual
1953888.002022-06-018017Actual
417650.002022-05-018065Budget
4194850.002022-08-018017Budget
28395320.002024-07-018056Actual
7424188.002022-11-018056Actual
36270167.002025-01-308026Actual
12433356.002023-04-018063Actual
1948020.972023-10-0180112Actual
20921210.192022-06-018018Actual
2603890.002022-07-028015Actual
35585405.022024-12-3080411Actual
26007293.002024-04-308016Actual
160361050.002023-07-028067Actual
25947901.002024-04-308065Actual
2157061.402023-12-0280612Actual
16743848.002023-08-018015Actual
4657200.002022-09-018073Budget
381801183.732025-03-0180613Actual
9664200.002022-12-308056Budget
7889537.002022-12-028013Actual
24996529.002024-03-318036Actual
7093650.002022-11-018015Budget
23993353.002024-02-298046Actual
10265200.002023-01-308073Budget
222201375.352023-12-308018Actual
36971745.132025-01-3080113Actual
31694566.002024-09-308016Actual
357806.002022-05-018015Actual
1540834.802023-06-0180112Actual
349421337.002024-12-308064Actual
25433160.342024-03-3180411Actual
31480398.002024-09-308073Actual
12104750.002023-03-018067Budget
14639931.002023-06-018014Actual
1953851.822023-10-0180612Actual
273681269.002024-05-318067Actual
8276668.002022-12-028065Actual
596550.002022-05-018036Budget
2454711.402024-02-2980212Actual
31033532.682024-08-3180311Actual
145201396.002023-06-018013Actual
43321035.952022-08-018018Actual
20417124.172023-11-0180511Actual
3862595.002022-08-018016Actual
185661848.002023-10-018013Actual
34432430.552024-12-0180411Actual
35093483.002024-12-308016Actual
3911280.002022-08-018026Budget
170331146.002023-08-018017Actual
3646650.002022-08-018064Budget
2665866.722024-04-3080612Actual
15590286.002023-07-028073Actual
302971103.002024-08-318063Actual
15618852.002023-07-028014Actual
24051321.002024-02-298066Actual
26114209.002024-04-308056Actual
23912505.002024-02-298016Actual
2354955.022024-01-3080612Actual
9394808.002022-12-308065Actual
365332428.402025-01-308018Actual
16943211.002023-08-018056Actual
11809648.002023-03-018036Actual
24661258.002022-07-028014Actual
154981797.002023-07-028013Actual
33309334.812024-10-3180411Actual
1847649.702023-09-0180112Actual
1019380.002022-05-018028Budget
690200.002022-05-018056Budget
5131310.002022-09-018046Actual
29907512.472024-07-3180311Actual
31721173.002024-09-308026Actual
3397550.002022-08-018013Budget
6907154.002022-11-018073Actual
6208550.002022-10-018036Budget
10732480.002023-01-308046Budget
9859636.002022-12-308067Actual
29852824.182024-07-3180111Actual
36913683.752025-01-3080612Actual
23372213.532024-01-3080311Actual
286061058.682024-07-018028Actual
273331606.002024-05-318017Actual
2885380.002022-07-028046Budget
23399235.872024-01-3080411Actual
10839480.002023-01-308066Budget
64401155.002022-10-018017Actual
20837803.002023-12-028015Actual
26477223.102024-04-3080311Actual
7280280.002022-11-018026Budget
305101081.002024-08-318065Actual
3561284.802024-12-3080511Actual
291361733.002024-07-318013Actual
29880181.612024-07-3180211Actual
191601925.362023-10-018018Actual
22037188.002023-12-308056Actual
19222740.492023-10-018068Actual
37857532.682025-03-0180311Actual
39096652.902025-04-0180611Actual
2991579.002022-07-028066Actual
375901646.002025-03-018017Actual
88241079.892022-12-028018Actual
1930861.402023-10-0180211Actual
7482480.002022-11-018066Budget
21244860.192023-12-028028Actual
1623550.002022-06-018016Budget
38149678.462025-03-0180213Actual
304171405.002024-08-318064Actual
1838451.822023-09-0180511Actual
1767380.002022-06-018046Budget
3725757.002022-08-018015Actual
6628480.002022-10-018028Budget
314231025.002024-09-308063Actual
10509650.002023-01-308065Budget
19841623.002023-11-018065Actual
3906278.422025-04-0180511Actual
35764983.762024-12-3080612Actual
4518531.002022-09-018013Actual
20871811.002023-12-028065Actual
348221047.002024-12-308063Actual
20716222.002023-12-028073Actual
326671323.002024-10-318064Actual
31801291.002024-09-308056Actual
23014291.002024-01-308056Actual
13599415.002023-05-018073Actual
21479230.552023-12-0280611Actual
24728199.002024-03-318073Actual
890676.002022-05-018067Actual
4439480.002022-08-018068Budget
12699850.002023-04-018015Budget
6690669.282022-10-018068Actual
318911731.002024-09-308017Actual
29228449.002024-07-318073Actual
2341349.002022-07-028063Actual
11166480.002023-01-308068Budget
200961166.002023-11-018017Actual
9070403.002022-12-308063Actual
547200.002022-05-018026Budget
331351002.612024-10-318028Actual
10779280.002023-01-308056Budget
1426059.272023-05-0180211Actual
91971155.002022-12-308014Actual
129499.002022-06-018073Actual
17809772.002023-09-018065Actual
12700963.002023-04-018015Actual
27689555.022024-05-3180611Actual
268681252.002024-05-318063Actual
11105380.002023-01-308028Budget
7483397.002022-11-018066Actual
2662464.592024-04-3080112Actual
23641869.002024-02-298063Actual
4656200.002022-09-018073Actual
39182243.322025-04-0180212Actual
36298666.002025-01-308036Actual
28315158.002024-07-018026Actual
77011058.682022-11-018018Actual
10510690.002023-01-308065Actual
5704380.002022-10-018063Budget
216611060.002023-12-308063Actual
309201375.352024-08-318068Actual
2056767.782023-11-0180612Actual
5783200.002022-10-018073Actual
13234786.002023-04-018067Actual
1583188.002023-07-028026Actual
3318687.462022-07-028068Actual
5782200.002022-10-018073Budget
1544170.972023-06-0180612Actual
4114480.002022-08-018066Budget
27217471.002024-05-318046Actual
20779669.002023-12-028064Actual
22907400.002024-01-308016Actual
25460114.592024-03-3180511Actual
32245480.562024-09-3080611Actual
7749511.702022-11-018028Actual
33942606.002024-12-018016Actual
2603497.002024-04-308026Actual
2457952.892024-02-2980612Actual
20217860.192023-11-018028Actual
28780435.872024-07-0180411Actual
11633650.002023-03-018065Budget
371221287.002025-03-018063Actual
35558414.602024-12-3080311Actual
35882738.112024-12-3080613Actual
377101349.592025-03-018028Actual
13360655.642023-04-018028Actual
11304380.002023-03-018063Budget
4440740.492022-08-018068Actual
382371715.002025-04-018013Actual
327251336.002024-10-318015Actual
268331575.002024-05-318013Actual
2050934.802023-11-0180112Actual
206241653.002023-12-028013Actual
28428484.002024-07-018066Actual
5642531.002022-10-018013Actual
35841131.002022-08-018014Actual
88380.002022-05-018063Budget
5376650.002022-09-018067Budget
27276456.002024-05-318066Actual
4579345.002022-09-018063Actual
16296219.912023-07-0280411Actual
3459382.002022-08-018063Actual
22694407.002024-01-308073Actual
36185977.002025-01-308065Actual
38598685.002025-04-018036Actual
4766650.002022-09-018064Budget
38329299.002025-04-018073Actual
24347115.652024-02-2980211Actual
8026150.002022-12-028073Actual
12984497.002023-04-018046Actual
36681320.982025-01-3080211Actual
2171000.002022-05-018014Budget
242611031.402024-02-298068Actual
34378183.742024-12-0180211Actual
10589480.002023-01-308016Budget
12937621.002023-04-018036Actual
4254757.002022-08-018067Actual
36350320.002025-01-308056Actual
5316850.002022-09-018017Budget
35200237.002024-12-308056Actual
11245550.002023-03-018013Budget
830950.002022-05-018017Budget
20363102.892023-11-0180311Actual
4846850.002022-09-018015Budget
4519550.002022-09-018013Budget
4054280.002022-08-018056Budget
18357172.042023-09-0180411Actual
6111487.002022-10-018016Actual
3211750.002022-07-028018Budget
8684950.002022-12-028017Budget
54541532.932022-09-018018Actual
3726850.002022-08-018015Budget
166501095.002023-08-018014Actual
13923246.002023-05-018056Actual
37533536.002025-03-018066Actual
338501217.002024-12-018015Actual
38002415.662025-03-0180112Actual
26062445.002024-04-308036Actual
114301178.002023-03-018014Actual
10780300.002023-01-308056Actual
6255506.002022-10-018046Actual
15944356.002023-07-028066Actual
30054115.652024-07-3180212Actual
6031742.002022-10-018065Actual
4006446.002022-08-018046Actual
231971346.562024-01-308018Actual
269531757.002024-05-318014Actual
8932380.002022-12-028068Budget
1830360.332023-09-0180211Actual
16565997.002023-08-018063Actual
297941169.282024-07-318068Actual
18601935.002023-10-018063Actual
359391488.002025-01-308013Actual
1482850.002022-06-018015Budget
33343549.712024-10-3180611Actual
58311272.002022-10-018014Actual
7622865.002022-11-018067Actual
23761737.002024-02-298064Actual
36383463.002025-01-308066Actual
28698824.182024-07-0180111Actual
354111035.952024-12-308028Actual
80751100.002022-12-028014Budget
302621836.002024-08-318013Actual
9010550.002022-12-308013Budget
256951418.002024-04-308013Actual
2452041.192024-02-2980112Actual
25259811.702024-03-318028Actual
6629623.822022-10-018028Actual
29550.002022-05-018013Budget
13756567.002023-05-018065Actual
6769550.002022-11-018013Budget
8746750.002022-12-028067Budget
168143.002022-05-018073Actual
327601277.002024-10-318065Actual
337921159.002024-12-018064Actual
27136489.002024-05-318016Actual
231041039.002024-01-308017Actual
14824412.002023-06-018016Actual
361501431.002025-01-308015Actual
1814200.002022-06-018056Budget
4578380.002022-09-018063Budget
30708418.002024-08-318066Actual
353832110.212024-12-308018Actual
2496891.002024-03-318026Actual
30026547.582024-07-3180112Actual
34579203.952024-12-0180212Actual
388332129.912025-04-018018Actual
33997666.002024-12-018036Actual
1078598.062022-05-018068Actual
2561043.312024-03-3180612Actual
7949480.002022-12-028063Budget
6254380.002022-10-018046Budget
11761300.002023-03-018026Actual
370871906.002025-03-018013Actual
38543515.002025-04-018016Actual
18275299.702023-09-0180111Actual
145541108.002023-06-018063Actual
1850970.972023-09-0180612Actual
971750.002022-05-018018Budget
9616380.002022-12-308046Budget
18871357.002023-10-018016Actual
499550.002022-05-018016Budget
23345178.422024-01-3080211Actual
7561950.002022-11-018017Budget
12841480.002023-04-018016Budget
13093480.002023-04-018066Budget
13956397.002023-05-018066Actual
3910287.002022-08-018026Actual
35851100.002022-08-018014Budget
21391242.252023-12-0280311Actual
24883687.002024-03-318065Actual
10048764.732022-12-308068Actual
9617348.002022-12-308046Actual
36998803.022025-01-3080213Actual
65801288.982022-10-018018Actual
337571776.002024-12-018014Actual
2093750.002022-06-018018Budget
25293828.372024-03-318068Actual
347871715.002024-12-308013Actual
8499380.002022-12-028046Budget
21746917.002023-12-308014Actual
38650336.002025-04-018056Actual
236061562.002024-02-298013Actual
335801094.252024-10-3180613Actual
21036265.002023-12-028056Actual
6689480.002022-10-018068Budget
26776738.112024-04-3080613Actual
388951146.562025-04-018068Actual
6501650.002022-10-018067Budget
32873608.002024-10-318036Actual
29549266.002024-07-318056Actual
22722940.002024-01-308014Actual
19954495.002023-11-018036Actual
216271440.002023-12-308013Actual
12985480.002023-04-018046Budget
175971108.002023-09-018063Actual
4193756.002022-08-018017Actual
39216939.072025-04-0180612Actual
18098756.002023-09-018067Actual
274541401.112024-05-318028Actual
39274559.162025-04-0180113Actual
8135779.002022-12-028064Actual
26504213.532024-04-3080411Actual
330491296.002024-10-318067Actual
10373650.002023-01-308064Budget
4253650.002022-08-018067Budget
354451210.192024-12-308068Actual
4767823.002022-09-018064Actual
320111158.682024-09-308028Actual
11493650.002023-03-018064Budget
29019553.892024-07-0180113Actual
308582625.372024-08-318018Actual
14766579.002023-06-018065Actual
39154575.242025-04-0180112Actual
9521225.002022-12-308026Actual
31331722.322024-08-3180613Actual
267431004.782024-04-3080213Actual
5178289.002022-09-018056Actual
7014750.002022-11-018064Budget
35531359.282024-12-3080211Actual
1670219.002022-06-018026Actual
2537958.212024-03-3180211Actual
242001417.772024-02-298018Actual
7377380.002022-11-018046Budget
20659992.002023-12-028063Actual
23317285.872024-01-3080111Actual
135051559.002023-05-018013Actual
13431000.002022-06-018014Budget
17154598.062023-08-018028Actual
28961727.372024-07-0180612Actual
27775118.852024-05-3180212Actual
23819779.002024-02-298015Actual
25406155.022024-03-3180311Actual
341731062.002024-12-018067Actual
6032650.002022-10-018065Budget
12938550.002023-04-018036Budget
5035280.002022-09-018026Budget
9799950.002022-12-308017Budget
2293494.002024-01-308026Actual
5564480.002022-09-018068Budget
2837683.002022-07-028036Actual
22454369.912023-12-3080611Actual
2932200.002022-07-028056Budget
384851301.002025-04-018065Actual
21718201.002023-12-308073Actual
393011013.552025-04-0180213Actual
7700750.002022-11-018018Budget
33463813.542024-10-3180612Actual
15746730.002023-07-028065Actual
1720550.002022-06-018036Budget
9570648.002022-12-308036Actual
165301622.002023-08-018013Actual
20131764.002023-11-018067Actual
35703597.582024-12-3080112Actual
226021590.002024-01-308013Actual
32101349.592022-07-028018Actual
21158823.002023-12-028067Actual
28899610.342024-07-0180112Actual
285201143.002024-07-018067Actual
349072003.002024-12-308014Actual
326322174.002024-10-318014Actual
18898176.002023-10-018026Actual
258171258.002024-04-308014Actual
365951035.952025-01-308068Actual
28927112.462024-07-0180212Actual
14314163.532023-05-0180411Actual
2161051.002022-05-018014Actual
1446362.462023-05-0180612Actual
12042848.002023-03-018017Actual
4115601.002022-08-018066Actual
12291480.002023-03-018068Budget

Generated 2025-05-31 21:38:22.657 UTC