[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-06-028014Budget
17894140.002023-09-028026Actual
381801183.732025-03-0280613Actual
19422318.852023-10-0280611Actual
309201375.352024-09-018068Actual
18978186.002023-10-028056Actual
326671323.002024-11-018064Actual
8402259.002022-12-038026Actual
8026150.002022-12-038073Actual
24142888.002024-03-018067Actual
20837803.002023-12-038015Actual
17716620.002023-09-028064Actual
25293828.372024-04-018068Actual
18813827.002023-10-028065Actual
38953745.452025-04-0280111Actual
12230458.672023-03-028028Actual
689262.002022-05-028056Actual
24374164.592024-03-0180311Actual
17068789.002023-08-028067Actual
91971155.002022-12-318014Actual
1440536.932023-05-0280112Actual
180631201.002023-09-028017Actual
246711029.002024-04-018063Actual
7094705.002022-11-028015Actual
15234372.042023-06-0280111Actual
38149678.462025-03-0280213Actual
175621780.002023-09-028013Actual
34459164.592024-12-0280511Actual
18418222.042023-09-0280611Actual
222201375.352023-12-318018Actual
2013650.002022-06-028067Budget
34049294.002024-12-028056Actual
13956397.002023-05-028066Actual
27808939.072024-06-0180612Actual
12104750.002023-03-028067Budget
4114480.002022-08-028066Budget
27628453.962024-06-0180411Actual
335801094.252024-11-0180613Actual
98001029.002022-12-318017Actual
31180210.342024-09-0180212Actual
3396611.002022-08-028013Actual
6158254.002022-10-028026Actual
24996529.002024-04-018036Actual
350001488.002024-12-318015Actual
2662464.592024-05-0180112Actual
35233470.002024-12-318066Actual
12432380.002023-04-028063Budget
690200.002022-05-028056Budget
320451196.562024-10-018068Actual
34551519.922024-12-0280112Actual
23399235.872024-01-3180411Actual
27243232.002024-06-018056Actual
3960550.002022-08-028036Budget
4381480.002022-08-028028Budget
10265200.002023-01-318073Budget
2604850.002022-07-038015Budget
18601935.002023-10-028063Actual
17154598.062023-08-028028Actual
4519550.002022-09-028013Budget
36681320.982025-01-3180211Actual
547200.002022-05-028026Budget
28343711.002024-07-028036Actual
14611205.002023-06-028073Actual
216271440.002023-12-318013Actual
145201396.002023-06-028013Actual
36913683.752025-01-3180612Actual
4115601.002022-08-028066Actual
13923246.002023-05-028056Actual
8355670.002022-12-038016Actual
14851169.002023-06-028026Actual
38861869.282025-04-028028Actual
2293494.002024-01-318026Actual
30691113.002022-07-038017Actual
27601564.602024-06-0180311Actual
5130380.002022-09-028046Budget
11383100.002023-03-028073Actual
17682834.002023-09-028014Actual
2141380.002022-06-028028Budget
30978713.542024-09-0180111Actual
29497679.002024-08-018036Actual
388332129.912025-04-028018Actual
231041039.002024-01-318017Actual
5034225.002022-09-028026Actual
16836499.002023-08-028016Actual
18275299.702023-09-0280111Actual
16357206.082023-07-0380611Actual
22248716.252023-12-318028Actual
4767823.002022-09-028064Actual
31152610.342024-09-0180112Actual
11105380.002023-01-318028Budget
5642531.002022-10-028013Actual
30026547.582024-08-0180112Actual
18330172.042023-09-0280311Actual
262061496.002024-05-018017Actual
2351744.382024-01-3180112Actual
5375623.002022-09-028067Actual
22367163.532023-12-3180211Actual
2525655.002022-07-038064Actual
10588546.002023-01-318016Actual
36794475.242025-01-3180611Actual
21391242.252023-12-0380311Actual
17389352.892023-08-0280611Actual
7015742.002022-11-028064Actual
8135779.002022-12-038064Actual
28780435.872024-07-0280411Actual
27655192.252024-06-0180511Actual
3459382.002022-08-028063Actual
28315158.002024-07-028026Actual
17974169.002023-09-028056Actual
175971108.002023-09-028063Actual
4254757.002022-08-028067Actual
19954495.002023-11-028036Actual
4380811.702022-08-028028Actual
341381767.002024-12-028017Actual
16743848.002023-08-028015Actual
2524650.002022-07-038064Budget
8745757.002022-12-038067Actual
24848673.002024-04-018015Actual
216611060.002023-12-318063Actual
2454711.402024-03-0180212Actual
38981339.062025-04-0280211Actual
17654197.002023-09-028073Actual
749487.002022-05-028066Actual
268331575.002024-06-018013Actual
4194850.002022-08-028017Budget
125591085.002023-04-028014Actual
22454369.912023-12-3180611Actual
11903280.002023-03-028056Budget
38683536.002025-04-028066Actual
35174364.002024-12-318046Actual
1950723.102023-10-0280212Actual
15350345.452023-06-0280611Actual
129499.002022-06-028073Actual
30205715.302024-08-0180613Actual
20659992.002023-12-038063Actual
23047425.002024-01-318066Actual
47041146.002022-09-028014Actual
19899421.002023-11-028016Actual
4987511.002022-09-028016Actual
2457952.892024-03-0180612Actual
31033532.682024-09-0180311Actual
6255506.002022-10-028046Actual
5083565.002022-09-028036Actual
35558414.602024-12-3180311Actual
387401780.002025-04-028017Actual
8545334.002022-12-038056Actual
15859509.002023-07-038036Actual
2931270.002022-07-038056Actual
34350950.782024-12-0280111Actual
274262049.602024-06-018018Actual
1583188.002023-07-038026Actual
1623550.002022-06-028016Budget
35703597.582024-12-3180112Actual
263012382.942024-05-018018Actual
30173796.002024-08-0180213Actual
33343549.712024-11-0180611Actual
22694407.002024-01-318073Actual
349072003.002024-12-318014Actual
3259380.002022-07-038028Budget
10838511.002023-01-318066Actual
274541401.112024-06-018028Actual
21957137.002023-12-318026Actual
11809648.002023-03-028036Actual
3906278.422025-04-0280511Actual
19222740.492023-10-028068Actual
7748480.002022-11-028028Budget
9570648.002022-12-318036Actual
241081184.002024-03-018017Actual
35849759.162024-12-3180213Actual
829859.002022-05-028017Actual
221271062.002023-12-318017Actual
2053622.042023-11-0280212Actual
36653907.162025-01-3180111Actual
281951216.002024-07-028015Actual
315081955.002024-10-018014Actual
4846850.002022-09-028015Budget
383572034.002025-04-028014Actual
16863128.002023-08-028026Actual
6361380.002022-10-028066Actual
9569550.002022-12-318036Budget
36185977.002025-01-318065Actual
7949480.002022-12-038063Budget
37030722.322025-01-3180613Actual
302621836.002024-09-018013Actual
36350320.002025-01-318056Actual
3258511.702022-07-038028Actual
4006446.002022-08-028046Actual
18006401.002023-09-028066Actual
36030315.002025-01-318073Actual
2354955.022024-01-3180612Actual
38030106.082025-03-0280212Actual
11810550.002023-03-028036Budget
135401143.002023-05-028063Actual
114301178.002023-03-028014Actual
35531359.282024-12-3180211Actual
7154650.002022-11-028065Budget
3726850.002022-08-028015Budget
16917324.002023-08-028046Actual
20039356.002023-11-028066Actual
3317480.002022-07-038068Budget
32547972.002024-11-018063Actual
151141751.112023-06-028018Actual
3959601.002022-08-028036Actual
30054115.652024-08-0180212Actual
273681269.002024-06-018067Actual
377441323.832025-03-028068Actual
8872623.822022-12-038028Actual
2653145.442024-05-0180511Actual
140501039.002023-05-028067Actual
1295100.002022-06-028073Budget
11304380.002023-03-028063Budget
365951035.952025-01-318068Actual
359391488.002025-01-318013Actual
6690669.282022-10-028068Actual
34579203.952024-12-0280212Actual
6111487.002022-10-028016Actual
246361653.002024-04-018013Actual
9520280.002022-12-318026Budget
34081426.002024-12-028066Actual
2555133.742024-04-0180112Actual
25351395.452024-04-0180111Actual
15590286.002023-07-038073Actual
9701260.202022-05-028018Actual
18658214.002023-10-028073Actual
1018617.762022-05-028028Actual
279261106.542024-06-0180613Actual
388951146.562025-04-028068Actual
11760200.002023-03-028026Budget
39096652.902025-04-0280611Actual
24051321.002024-03-018066Actual
32245480.562024-10-0180611Actual
327251336.002024-11-018015Actual
24462365.662024-03-0180611Actual
302971103.002024-09-018063Actual
37533536.002025-03-028066Actual
18926468.002023-10-028036Actual
28753409.282024-07-0280311Actual
6439850.002022-10-028017Budget
2342661.402024-01-3180511Actual
3783650.002022-08-028065Budget
6501650.002022-10-028067Budget
9720430.002022-12-318066Actual
9859636.002022-12-318067Actual
181561360.202023-09-028018Actual
32158427.362024-10-0180311Actual
16891497.002023-08-028036Actual
69541051.002022-11-028014Actual
20308392.262023-11-0280111Actual
27866360.912024-06-0180113Actual
22394213.532023-12-3180311Actual
35882738.112024-12-3180613Actual
25493296.512024-04-0180611Actual
231971346.562024-01-318018Actual
12762650.002023-04-028065Budget
88380.002022-05-028063Budget
1814200.002022-06-028056Budget
22722940.002024-01-318014Actual
18952257.002023-10-028046Actual
1953851.822023-10-0280612Actual
1078598.062022-05-028068Actual
195951543.002023-11-028013Actual
1830360.332023-09-0280211Actual
165301622.002023-08-028013Actual
14879495.002023-06-028036Actual
371221287.002025-03-028063Actual
18871357.002023-10-028016Actual
13233750.002023-04-028067Budget
35764983.762024-12-3180612Actual
2665866.722024-05-0180612Actual
6031742.002022-10-028065Actual
251381360.002024-04-018017Actual
14138623.822023-05-028028Actual
168143.002022-05-028073Actual
297601013.222024-08-018028Actual
8498376.002022-12-038046Actual
12291480.002023-03-028068Budget
7810487.452022-11-028068Actual
11305412.002023-03-028063Actual
338841240.002024-12-028065Actual
26776738.112024-05-0180613Actual
19335101.822023-10-0280311Actual
4656200.002022-09-028073Actual
20779669.002023-12-038064Actual
9394808.002022-12-318065Actual
27136489.002024-06-018016Actual
58311272.002022-10-028014Actual
6769550.002022-11-028013Budget
11761300.002023-03-028026Actual
269871108.002024-06-018064Actual
6628480.002022-10-028028Budget
10589480.002023-01-318016Budget
15618852.002023-07-038014Actual
25460114.592024-04-0180511Actual
6581750.002022-10-028018Budget
20417124.172023-11-0280511Actual
1875405.002022-06-028066Actual
2838550.002022-07-038036Budget
17301163.532023-08-0280311Actual
2442856.082024-03-0180511Actual
14287228.422023-05-0280311Actual
28899610.342024-07-0280112Actual
32455678.462024-10-0180613Actual
35731243.322024-12-3180212Actual
19748535.002023-11-028064Actual
20929381.002023-12-038016Actual
29907512.472024-08-0180311Actual
12761598.002023-04-028065Actual
10839480.002023-01-318066Budget
8027100.002022-12-038073Budget
20390226.302023-11-0280411Actual
4253650.002022-08-028067Budget
21278779.882023-12-038068Actual
110571375.352023-01-318018Actual
18217955.642023-09-028068Actual
160011197.002023-07-038017Actual
316361229.002024-10-018065Actual
361501431.002025-01-318015Actual
6207655.002022-10-028036Actual
32873608.002024-11-018036Actual
34493746.522024-12-0280611Actual
20336110.342023-11-0280211Actual
2788133.002022-07-038026Actual
1403680.002022-06-028064Actual
297941169.282024-08-018068Actual
4439480.002022-08-028068Budget
15804450.002023-07-038016Actual
1019380.002022-05-028028Budget
18686984.002023-10-028014Actual
6360480.002022-10-028066Budget
30088790.142024-08-0180612Actual
16296219.912023-07-0380411Actual
29880181.612024-08-0180211Actual
3784907.002022-08-028065Actual
2093750.002022-06-028018Budget
16778827.002023-08-028065Actual
7700750.002022-11-028018Budget
2281550.002022-07-038013Budget
3910287.002022-08-028026Actual
2254574.162023-12-3180612Actual
31694566.002024-10-018016Actual
32303564.602024-10-0180112Actual
4845924.002022-09-028015Actual
4986480.002022-09-028016Budget
6906100.002022-11-028073Budget
34405485.872024-12-0280311Actual
13360655.642023-04-028028Actual
65801288.982022-10-028018Actual
31721173.002024-10-018026Actual
38329299.002025-04-028073Actual
16565997.002023-08-028063Actual
348221047.002024-12-318063Actual
25173992.002024-04-018067Actual
28288613.002024-07-028016Actual
35035946.002024-12-318065Actual
12840513.002023-04-028016Actual
387751166.002025-04-028067Actual
10510690.002023-01-318065Actual
9473550.002022-12-318016Budget
29019553.892024-07-0280113Actual
13816476.002023-05-028016Actual
36298666.002025-01-318036Actual
2880796.512024-07-0280511Actual
32604520.002024-11-018073Actual
1953888.002022-06-028017Actual
2201480.002022-06-028068Budget
38624356.002025-04-028046Actual
31331722.322024-09-0180613Actual
8931478.362022-12-038068Actual
290461073.202024-07-0280213Actual
393011013.552025-04-0280213Actual
8403280.002022-12-038026Budget
5782200.002022-10-028073Budget
304751243.002024-09-018015Actual
326322174.002024-11-018014Actual
12510200.002023-04-028073Budget
20363102.892023-11-0280311Actual
36324422.002025-01-318046Actual
201891528.382023-11-028018Actual
21838875.002023-12-318015Actual
2452041.192024-03-0180112Actual
35093483.002024-12-318016Actual
34432430.552024-12-0280411Actual
31094585.882024-09-0180611Actual
2153743.312023-12-0380112Actual
32103746.522024-10-0180111Actual
38064983.762025-03-0280612Actual
20984524.002023-12-038036Actual
1482850.002022-06-028015Budget
12433356.002023-04-028063Actual
305101081.002024-09-018065Actual
14347230.552023-05-0280611Actual
19806788.002023-11-028015Actual
36735369.912025-01-3180411Actual
1402650.002022-06-028064Budget
14811039.002022-06-028015Actual
33309334.812024-11-0180411Actual
26450190.122024-05-0180211Actual
2341349.002022-07-038063Actual
36762190.122025-01-3180511Actual
1426059.272023-05-0280211Actual
47051100.002022-09-028014Budget
32185475.242024-10-0180411Actual
2056767.782023-11-0280612Actual
3725757.002022-08-028015Actual
12103661.002023-03-028067Actual
38570262.002025-04-028026Actual
375901646.002025-03-028017Actual
2837683.002022-07-038036Actual
39154575.242025-04-0280112Actual
166501095.002023-08-028014Actual
22988270.002024-01-318046Actual
64401155.002022-10-028017Actual
38650336.002025-04-028056Actual
7423200.002022-11-028056Budget
9070403.002022-12-318063Actual
43321035.952022-08-028018Actual
9521225.002022-12-318026Actual
18778638.002023-10-028015Actual
8684950.002022-12-038017Budget
12937621.002023-04-028036Actual
1624251.822023-07-0380211Actual
2161051.002022-05-028014Actual
11245550.002023-03-028013Budget
13843131.002023-05-028026Actual
5376650.002022-09-028067Budget
39182243.322025-04-0280212Actual
6301246.002022-10-028056Actual
364751337.002025-01-318067Actual
5643550.002022-10-028013Budget
19280376.302023-10-0280111Actual
30886955.642024-09-018028Actual
236061562.002024-03-018013Actual
6768703.002022-11-028013Actual
5315789.002022-09-028017Actual
9799950.002022-12-318017Budget
1647344.382023-07-0380612Actual
33969176.002024-12-028026Actual
32925232.002024-11-018056Actual
25048164.002024-04-018056Actual
25852861.002024-05-018064Actual
231391134.002024-01-318067Actual
6828480.002022-11-028063Budget
291711025.002024-08-018063Actual
21123945.002023-12-038017Actual
307651606.002024-09-018017Actual
18357172.042023-09-0280411Actual
11382200.002023-03-028073Budget
75621155.002022-11-028017Actual
347871715.002024-12-318013Actual
14964360.002023-06-028066Actual
10047380.002022-12-318068Budget
23698201.002024-03-018073Actual
5455750.002022-09-028018Budget
19926167.002023-11-028026Actual
377101349.592025-03-028028Actual
296741247.002024-08-018067Actual
18720626.002023-10-028064Actual
170331146.002023-08-028017Actual
9010550.002022-12-318013Budget
22757571.002024-01-318064Actual
8546200.002022-12-038056Budget
212161785.962023-12-038018Actual
11904207.002023-03-028056Actual
8214840.002022-12-038015Actual
28586.002022-05-028013Actual
171261479.902023-08-028018Actual
6110480.002022-10-028016Budget
33463813.542024-11-0180612Actual
34730671.442024-12-0280613Actual
31060441.192024-09-0180411Actual
1632360.332023-07-0380511Actual
10637200.002023-01-318026Budget
9664200.002022-12-318056Budget
12292611.702023-03-028068Actual
88241079.892022-12-038018Actual
23372213.532024-01-3180311Actual
21066425.002023-12-038066Actual
2884446.002022-07-038046Actual
15289156.082023-06-0280311Actual
32131366.722024-10-0180211Actual
30708418.002024-09-018066Actual
285201143.002024-07-028067Actual
5783200.002022-10-028073Actual
21930365.002023-12-318016Actual
23459312.472024-01-3180611Actual
359731054.002025-01-318063Actual
17274115.652023-08-0280211Actual
9860750.002022-12-318067Budget
13627798.002023-05-028014Actual
29442515.002024-08-018016Actual
35148600.002024-12-318036Actual
2014705.002022-06-028067Actual
9257882.002022-12-318064Actual
2561043.312024-04-0180612Actual
23345178.422024-01-3180211Actual
5237501.002022-09-028066Actual
145541108.002023-06-028063Actual
5316850.002022-09-028017Budget
5970850.002022-10-028015Budget
12938550.002023-04-028036Budget

Generated 2025-06-01 04:35:58.177 UTC