[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-04-018036Actual
3725757.002022-08-018015Actual
36794475.242025-01-3080611Actual
8545334.002022-12-028056Actual
314231025.002024-09-308063Actual
8873480.002022-12-028028Budget
5375623.002022-09-018067Actual
114311000.002023-03-018014Budget
38981339.062025-04-0180211Actual
16836499.002023-08-018016Actual
19010421.002023-10-018066Actual
5236480.002022-09-018066Budget
1622519.002022-06-018016Actual
338501217.002024-12-018015Actual
352901646.002024-12-308017Actual
5315789.002022-09-018017Actual
160011197.002023-07-028017Actual
297941169.282024-07-318068Actual
341731062.002024-12-018067Actual
103131000.002023-01-308014Budget
242611031.402024-02-298068Actual
7888550.002022-12-028013Budget
1443222.042023-05-0180212Actual
337571776.002024-12-018014Actual
23317285.872024-01-3080111Actual
39154575.242025-04-0180112Actual
20131764.002023-11-018067Actual
18686984.002023-10-018014Actual
8546200.002022-12-028056Budget
35703597.582024-12-3080112Actual
34432430.552024-12-0180411Actual
7700750.002022-11-018018Budget
17328242.252023-08-0180411Actual
54541532.932022-09-018018Actual
18898176.002023-10-018026Actual
34081426.002024-12-018066Actual
8683831.002022-12-028017Actual
31331722.322024-08-3180613Actual
27136489.002024-05-318016Actual
32101349.592022-07-028018Actual
31694566.002024-09-308016Actual
4007380.002022-08-018046Budget
20417124.172023-11-0180511Actual
28961727.372024-07-0180612Actual
6255506.002022-10-018046Actual
20871811.002023-12-028065Actual
6301246.002022-10-018056Actual
331691210.192024-10-318068Actual
9336650.002022-12-308015Budget
140501039.002023-05-018067Actual
27488955.642024-05-318068Actual
2351744.382024-01-3080112Actual
32845157.002024-10-318026Actual
33729362.002024-12-018073Actual
2144552.892023-12-0280511Actual
6031742.002022-10-018065Actual
33401460.342024-10-3180112Actual
8026150.002022-12-028073Actual
33309334.812024-10-3180411Actual
1838451.822023-09-0180511Actual
7015742.002022-11-018064Actual
6829454.002022-11-018063Actual
31721173.002024-09-308026Actual
47051100.002022-09-018014Budget
8451550.002022-12-028036Budget
7377380.002022-11-018046Budget
2454711.402024-02-2980212Actual
15316226.302023-06-0180411Actual
9799950.002022-12-308017Budget
161561031.402023-07-028068Actual
33969176.002024-12-018026Actual
315431120.002024-09-308064Actual
309201375.352024-08-318068Actual
7329550.002022-11-018036Budget
5237501.002022-09-018066Actual
4657200.002022-09-018073Budget
354111035.952024-12-308028Actual
3317480.002022-07-028068Budget
16685583.002023-08-018064Actual
35764983.762024-12-3080612Actual
69541051.002022-11-018014Actual
15176764.732023-06-018068Actual
35882738.112024-12-3080613Actual
33227855.032024-10-3180111Actual
30623570.002024-08-318036Actual
690200.002022-05-018056Budget
145541108.002023-06-018063Actual
24019283.002024-02-298056Actual
11383100.002023-03-018073Actual
28753409.282024-07-0180311Actual
19714921.002023-11-018014Actual
1644222.042023-07-0280212Actual
326671323.002024-10-318064Actual
11492798.002023-03-018064Actual
37500326.002025-03-018056Actual
21364160.342023-12-0280211Actual
36298666.002025-01-308036Actual
35822369.682024-12-3080113Actual
38030106.082025-03-0180212Actual
2555133.742024-03-3180112Actual
3537200.002022-08-018073Budget
297322151.122024-07-318018Actual
15885299.002023-07-028046Actual
4439480.002022-08-018068Budget
325121587.002024-10-318013Actual
13234786.002023-04-018067Actual
14673553.002023-06-018064Actual
17922561.002023-09-018036Actual
3561284.802024-12-3080511Actual
12291480.002023-03-018068Budget
19899421.002023-11-018016Actual
6502793.002022-10-018067Actual
21123945.002023-12-028017Actual
1720550.002022-06-018036Budget
1482850.002022-06-018015Budget
1670219.002022-06-018026Actual
1440536.932023-05-0180112Actual
32131366.722024-09-3080211Actual
316011318.002024-09-308015Actual
34698766.182024-12-0180213Actual
2354955.022024-01-3080612Actual
263291069.282024-04-308028Actual
15911259.002023-07-028056Actual
32337738.012024-09-3080612Actual
129499.002022-06-018073Actual
3791179.482025-03-0180511Actual
32158427.362024-09-3080311Actual
5130380.002022-09-018046Budget
29907512.472024-07-3180311Actual
216271440.002023-12-308013Actual
31033532.682024-08-3180311Actual
30978713.542024-08-3180111Actual
30354417.002024-08-318073Actual
12699850.002023-04-018015Budget
114301178.002023-03-018014Actual
292561795.002024-07-318014Actual
27276456.002024-05-318066Actual
34459164.592024-12-0180511Actual
121831170.802023-03-018018Actual
15711680.002023-07-028015Actual
10047380.002022-12-308068Budget
175971108.002023-09-018063Actual
11857480.002023-03-018046Budget
28075410.002024-07-018073Actual
365951035.952025-01-308068Actual
6501650.002022-10-018067Budget
241081184.002024-02-298017Actual
7949480.002022-12-028063Budget
12182750.002023-03-018018Budget
8135779.002022-12-028064Actual
25789308.002024-04-308073Actual
35585405.022024-12-3080411Actual
29228449.002024-07-318073Actual
18871357.002023-10-018016Actual
9701260.202022-05-018018Actual
2990480.002022-07-028066Budget
10186380.002023-01-308063Budget
2837683.002022-07-028036Actual
1402650.002022-06-018064Budget
28586.002022-05-018013Actual
26776738.112024-04-3080613Actual
16122740.492023-07-028028Actual
36852442.262025-01-3080112Actual
27163223.002024-05-318026Actual
36971745.132025-01-3080113Actual
2013650.002022-06-018067Budget
1641542.252023-07-0280112Actual
307651606.002024-08-318017Actual
18184623.822023-09-018028Actual
3070950.002022-07-028017Budget
10977823.002023-01-308067Actual
1158624.002022-06-018013Actual
2293494.002024-01-308026Actual
32818636.002024-10-318016Actual
4053265.002022-08-018056Actual
3726850.002022-08-018015Budget
8355670.002022-12-028016Actual
21158823.002023-12-028067Actual
749487.002022-05-018066Actual
8932380.002022-12-028068Budget
285201143.002024-07-018067Actual
278931083.732024-05-3180213Actual
342312110.212024-12-018018Actual
388951146.562025-04-018068Actual
10917955.002023-01-308017Actual
17682834.002023-09-018014Actual
30088790.142024-07-3180612Actual
16943211.002023-08-018056Actual
282301192.002024-07-018065Actual
23399235.872024-01-3080411Actual
17867509.002023-09-018016Actual
9617348.002022-12-308046Actual
30054115.652024-07-3180212Actual
33429112.462024-10-3180212Actual
304171405.002024-08-318064Actual
3536173.002022-08-018073Actual
25730983.002024-04-308063Actual
10918850.002023-01-308017Budget
2014705.002022-06-018067Actual
33942606.002024-12-018016Actual
9473550.002022-12-308016Budget
10509650.002023-01-308065Budget
15234372.042023-06-0180111Actual
8276668.002022-12-028065Actual
3910287.002022-08-018026Actual
22907400.002024-01-308016Actual
327601277.002024-10-318065Actual
37802649.712025-03-0180111Actual
34730671.442024-12-0180613Actual
12889196.002023-04-018026Actual
91971155.002022-12-308014Actual
22339356.082023-12-3080111Actual
13421051.002022-06-018014Actual
5891617.002022-10-018064Actual
9939750.002022-12-308018Budget
98001029.002022-12-308017Actual
32958568.002024-10-318066Actual
5970850.002022-10-018015Budget
175621780.002023-09-018013Actual
10978750.002023-01-308067Budget
6207655.002022-10-018036Actual
1766458.002022-06-018046Actual
281951216.002024-07-018015Actual
34049294.002024-12-018056Actual
6158254.002022-10-018026Actual
4253650.002022-08-018067Budget
3646650.002022-08-018064Budget
31060441.192024-08-3180411Actual
36735369.912025-01-3080411Actual
348221047.002024-12-308063Actual
6907154.002022-11-018073Actual
4054280.002022-08-018056Budget
16917324.002023-08-018046Actual
17068789.002023-08-018067Actual
15746730.002023-07-028065Actual
13871406.002023-05-018036Actual
8214840.002022-12-028015Actual
28428484.002024-07-018066Actual
7482480.002022-11-018066Budget
1671200.002022-06-018026Budget
34493746.522024-12-0180611Actual
247561013.002024-03-318014Actual
24790497.002024-03-318064Actual
5177280.002022-09-018056Budget
20929381.002023-12-028016Actual
1930861.402023-10-0180211Actual
259121041.002024-04-308015Actual
1216380.002022-06-018063Budget
2342661.402024-01-3080511Actual
381801183.732025-03-0180613Actual
10838511.002023-01-308066Actual
11166480.002023-01-308068Budget
10732480.002023-01-308046Budget
10588546.002023-01-308016Actual
308001260.002024-08-318067Actual
3211750.002022-07-028018Budget
185661848.002023-10-018013Actual
3459382.002022-08-018063Actual
36243661.002025-01-308016Actual
22722940.002024-01-308014Actual
353832110.212024-12-308018Actual
10685550.002023-01-308036Budget
303821855.002024-08-318014Actual
88241079.892022-12-028018Actual
206241653.002023-12-028013Actual
14811039.002022-06-018015Actual
9859636.002022-12-308067Actual
4766650.002022-09-018064Budget
58301100.002022-10-018014Budget
32303564.602024-09-3080112Actual
350001488.002024-12-308015Actual
35851100.002022-08-018014Budget
30675272.002024-08-318056Actual
8134750.002022-12-028064Budget
14138623.822023-05-018028Actual
353251351.002024-12-308067Actual
15804450.002023-07-028016Actual
316361229.002024-09-308065Actual
24228779.882024-02-298028Actual
13627798.002023-05-018014Actual
3906278.422025-04-0180511Actual
1159550.002022-06-018013Budget
297601013.222024-07-318028Actual
889650.002022-05-018067Budget
9521225.002022-12-308026Actual
246361653.002024-03-318013Actual
216611060.002023-12-308063Actual
7810487.452022-11-018068Actual
13361380.002023-04-018028Budget
27078946.002024-05-318065Actual
21336280.552023-12-0280111Actual
12041850.002023-03-018017Budget
36383463.002025-01-308066Actual
69551100.002022-11-018014Budget
9148100.002022-12-308073Budget
7889537.002022-12-028013Actual
9394808.002022-12-308065Actual
31214866.732024-08-3180612Actual
2141380.002022-06-018028Budget
33521597.752024-10-3180113Actual
23372213.532024-01-3080311Actual
31299715.302024-08-3180213Actual
13360655.642023-04-018028Actual
9010550.002022-12-308013Budget
35035946.002024-12-308065Actual
171261479.902023-08-018018Actual
14172772.312023-05-018068Actual
2525655.002022-07-028064Actual
13422843.522023-04-018068Actual
88380.002022-05-018063Budget
91961100.002022-12-308014Budget
64401155.002022-10-018017Actual
38002415.662025-03-0180112Actual
30691113.002022-07-028017Actual
24883687.002024-03-318065Actual
1953851.822023-10-0180612Actual
23259740.492024-01-308068Actual
25406155.022024-03-3180311Actual
37030722.322025-01-3080613Actual
24319274.172024-02-2980111Actual
387751166.002025-04-018067Actual
11165669.282023-01-308068Actual
313881802.002024-09-308013Actual
10127550.002023-01-308013Budget
262061496.002024-04-308017Actual
35148600.002024-12-308036Actual
388332129.912025-04-018018Actual
10780300.002023-01-308056Actual
319832182.942024-09-308018Actual
3960550.002022-08-018036Budget
335801094.252024-10-3180613Actual
4846850.002022-09-018015Budget
4114480.002022-08-018066Budget
20039356.002023-11-018066Actual
23459312.472024-01-3080611Actual
141101504.142023-05-018018Actual
1526258.212023-06-0180211Actual
24848673.002024-03-318015Actual
16622445.002023-08-018073Actual
28395320.002024-07-018056Actual
31801291.002024-09-308056Actual
27655192.252024-05-3180511Actual
17716620.002023-09-018064Actual
75621155.002022-11-018017Actual
1583188.002023-07-028026Actual
13843131.002023-05-018026Actual
7094705.002022-11-018015Actual
25048164.002024-03-318056Actual
5782200.002022-10-018073Budget
4254757.002022-08-018067Actual
2603890.002022-07-028015Actual
2056767.782023-11-0180612Actual
16743848.002023-08-018015Actual
373351155.002025-03-018065Actual
22367163.532023-12-3080211Actual
2537958.212024-03-3180211Actual
21278779.882023-12-028068Actual
2393985.002024-02-298026Actual
304751243.002024-08-318015Actual
10452850.002023-01-308015Budget
8745757.002022-12-028067Actual
2050934.802023-11-0180112Actual
251381360.002024-03-318017Actual
31006181.612024-08-3180211Actual
9860750.002022-12-308067Budget
26716350.382024-04-3080113Actual
10451831.002023-01-308015Actual
22011346.002023-12-308046Actual
39182243.322025-04-0180212Actual
32103746.522024-09-3080111Actual
33463813.542024-10-3180612Actual
286401025.342024-07-018068Actual
2418159.002022-07-028073Actual
13092468.002023-04-018066Actual
231391134.002024-01-308067Actual
417650.002022-05-018065Budget
135051559.002023-05-018013Actual
23698201.002024-02-298073Actual
21838875.002023-12-308015Actual
11304380.002023-03-018063Budget
168143.002022-05-018073Actual
3862595.002022-08-018016Actual
19686428.002023-11-018073Actual
24941361.002024-03-318016Actual
37448582.002025-03-018036Actual
18601935.002023-10-018063Actual
14639931.002023-06-018014Actual
286061058.682024-07-018028Actual
35233470.002024-12-308066Actual
19954495.002023-11-018036Actual
5084550.002022-09-018036Budget
19926167.002023-11-018026Actual
38272983.002025-04-018063Actual
358850.002022-05-018015Budget
20716222.002023-12-028073Actual
7232620.002022-11-018016Actual
1543650.002022-06-018065Budget
11904207.002023-03-018056Actual
6032650.002022-10-018065Budget
2665866.722024-04-3080612Actual
21957137.002023-12-308026Actual
11382200.002023-03-018073Budget
21985533.002023-12-308036Actual
43321035.952022-08-018018Actual
77011058.682022-11-018018Actual
17894140.002023-09-018026Actual
4381480.002022-08-018028Budget
13661696.002023-05-018064Actual
37179405.002025-03-018073Actual
267431004.782024-04-3080213Actual
319251373.002024-09-308067Actual
291711025.002024-07-318063Actual
10510690.002023-01-308065Actual
3318687.462022-07-028068Actual
418668.002022-05-018065Actual
32604520.002024-10-318073Actual
23014291.002024-01-308056Actual
231041039.002024-01-308017Actual
830950.002022-05-018017Budget
13599415.002023-05-018073Actual
32212168.852024-09-3080511Actual
36762190.122025-01-3080511Actual
34613902.902024-12-0180612Actual
17301163.532023-08-0180311Actual
18098756.002023-09-018067Actual
3131650.002022-07-028067Budget
25259811.702024-03-318028Actual
14731875.002023-06-018015Actual
23641869.002024-02-298063Actual
5969907.002022-10-018015Actual
4440740.492022-08-018068Actual
23993353.002024-02-298046Actual
154981797.002023-07-028013Actual
7280280.002022-11-018026Budget
17188819.282023-08-018068Actual
32185475.242024-09-3080411Actual
595602.002022-05-018036Actual
5642531.002022-10-018013Actual
1403680.002022-06-018064Actual
5890650.002022-10-018064Budget
36880109.272025-01-3080212Actual
262411171.002024-04-308067Actual
270451296.002024-05-318015Actual
36270167.002025-01-308026Actual
25460114.592024-03-3180511Actual
13171850.002023-04-018017Budget
31749653.002024-09-308036Actual
11633650.002023-03-018065Budget
28315158.002024-07-018026Actual
5455750.002022-09-018018Budget
890676.002022-05-018067Actual
365332428.402025-01-308018Actual
13956397.002023-05-018066Actual
2885380.002022-07-028046Budget
320451196.562024-09-308068Actual
16357206.082023-07-0280611Actual
2171000.002022-05-018014Budget
330491296.002024-10-318067Actual
25081436.002024-03-318066Actual
23967519.002024-02-298036Actual
39334959.162025-04-0180613Actual
26504213.532024-04-3080411Actual
24671000.002022-07-028014Budget
9149109.002022-12-308073Actual
498584.002022-05-018016Actual
11761300.002023-03-018026Actual
145201396.002023-06-018013Actual
196291051.002023-11-018063Actual
3396611.002022-08-018013Actual
347871715.002024-12-308013Actual
32873608.002024-10-318036Actual
290461073.202024-07-0180213Actual
30146332.842024-07-3180113Actual
32455678.462024-09-3080613Actual
6159280.002022-10-018026Budget
181561360.202023-09-018018Actual
12984497.002023-04-018046Actual
9986480.002022-12-308028Budget
29934458.212024-07-3180411Actual
13312750.002023-04-018018Budget
361501431.002025-01-308015Actual
18926468.002023-10-018036Actual
13756567.002023-05-018065Actual
25493296.512024-03-3180611Actual
11810550.002023-03-018036Budget
364401856.002025-01-308017Actual
34378183.742024-12-0180211Actual
166501095.002023-08-018014Actual
6828480.002022-11-018063Budget
12840513.002023-04-018016Actual
1953888.002022-06-018017Actual
12042848.002023-03-018017Actual
25852861.002024-04-308064Actual
32899428.002024-10-318046Actual
16296219.912023-07-0280411Actual
19362175.232023-10-0180411Actual
6110480.002022-10-018016Budget
27243232.002024-05-318056Actual
10264162.002023-01-308073Actual
6302280.002022-10-018056Budget

Generated 2025-05-31 20:36:07.066 UTC