[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-07-188065Actual
365332428.402025-01-168018Actual
36794475.242025-01-1680611Actual
14639931.002023-05-188014Actual
23047425.002024-01-168066Actual
10978750.002023-01-168067Budget
29079715.302024-06-1780613Actual
320111158.682024-09-168028Actual
22962492.002024-01-168036Actual
129499.002022-05-188073Actual
8276668.002022-11-188065Actual
12041850.002023-02-158017Budget
7889537.002022-11-188013Actual
35503707.162024-12-1680111Actual
38570262.002025-03-188026Actual
13599415.002023-04-178073Actual
242611031.402024-02-158068Actual
35093483.002024-12-168016Actual
36971745.132025-01-1680113Actual
10186380.002023-01-168063Budget
47051100.002022-08-188014Budget
35531359.282024-12-1680211Actual
21872592.002023-12-168065Actual
20716222.002023-11-188073Actual
17974169.002023-08-188056Actual
13627798.002023-04-178014Actual
10686632.002023-01-168036Actual
8604501.002022-11-188066Actual
6501650.002022-09-178067Budget
388332129.912025-03-188018Actual
89449.002022-04-178063Actual
16917324.002023-07-188046Actual
36735369.912025-01-1680411Actual
31299715.302024-08-1780213Actual
8134750.002022-11-188064Budget
2789200.002022-06-188026Budget
36998803.022025-01-1680213Actual
18926468.002023-09-178036Actual
7948416.002022-11-188063Actual
327601277.002024-10-178065Actual
35764983.762024-12-1680612Actual
1720550.002022-05-188036Budget
19335101.822023-09-1780311Actual
2837683.002022-06-188036Actual
2050934.802023-10-1880112Actual
22849638.002024-01-168065Actual
16778827.002023-07-188065Actual
642393.002022-04-178046Actual
418668.002022-04-178065Actual
3863480.002022-07-188016Budget
359731054.002025-01-168063Actual
4846850.002022-08-188015Budget
2662464.592024-04-1680112Actual
10452850.002023-01-168015Budget
360921310.002025-01-168064Actual
3911280.002022-07-188026Budget
17274115.652023-07-1880211Actual
6031742.002022-09-178065Actual
335801094.252024-10-1780613Actual
151141751.112023-05-188018Actual
9472632.002022-12-168016Actual
231041039.002024-01-168017Actual
28428484.002024-06-178066Actual
689262.002022-04-178056Actual
1077480.002022-04-178068Budget
28726241.192024-06-1780211Actual
11904207.002023-02-158056Actual
2341349.002022-06-188063Actual
38953745.452025-03-1880111Actual
2354955.022024-01-1680612Actual
12103661.002023-02-158067Actual
37500326.002025-02-158056Actual
6769550.002022-10-188013Budget
22757571.002024-01-168064Actual
546209.002022-04-178026Actual
30649338.002024-08-178046Actual
971750.002022-04-178018Budget
145541108.002023-05-188063Actual
38064983.762025-02-1580612Actual
32958568.002024-10-178066Actual
35645555.022024-12-1680611Actual
19954495.002023-10-188036Actual
10264162.002023-01-168073Actual
22011346.002023-12-168046Actual
11761300.002023-02-158026Actual
9616380.002022-12-168046Budget
16943211.002023-07-188056Actual
24996529.002024-03-178036Actual
241081184.002024-02-158017Actual
11903280.002023-02-158056Budget
4194850.002022-07-188017Budget
24661258.002022-06-188014Actual
26776738.112024-04-1680613Actual
19010421.002023-09-178066Actual
6906100.002022-10-188073Budget
135401143.002023-04-178063Actual
12985480.002023-03-188046Budget
4845924.002022-08-188015Actual
1814200.002022-05-188056Budget
349072003.002024-12-168014Actual
103121051.002023-01-168014Actual
7093650.002022-10-188015Budget
19980314.002023-10-188046Actual
6361380.002022-09-178066Actual
11760200.002023-02-158026Budget
11056750.002023-01-168018Budget
14611205.002023-05-188073Actual
372072060.002025-02-158014Actual
88380.002022-04-178063Budget
31152610.342024-08-1780112Actual
12840513.002023-03-188016Actual
15859509.002023-06-188036Actual
14015945.002023-04-178017Actual
169100.002022-04-178073Budget
381801183.732025-02-1580613Actual
9860750.002022-12-168067Budget
175971108.002023-08-188063Actual
30886955.642024-08-178028Actual
8451550.002022-11-188036Budget
33969176.002024-11-178026Actual
11382200.002023-02-158073Budget
22722940.002024-01-168014Actual
33521597.752024-10-1780113Actual
27655192.252024-05-1780511Actual
359391488.002025-01-168013Actual
16863128.002023-07-188026Actual
5782200.002022-09-178073Budget
13093480.002023-03-188066Budget
7622865.002022-10-188067Actual
2991579.002022-06-188066Actual
15618852.002023-06-188014Actual
22988270.002024-01-168046Actual
28288613.002024-06-178016Actual
331691210.192024-10-178068Actual
3726850.002022-07-188015Budget
24883687.002024-03-178065Actual
180631201.002023-08-188017Actual
23259740.492024-01-168068Actual
25048164.002024-03-178056Actual
28927112.462024-06-1780212Actual
23372213.532024-01-1680311Actual
10047380.002022-12-168068Budget
26565245.442024-04-1680611Actual
36561982.922025-01-168028Actual
338841240.002024-11-178065Actual
4578380.002022-08-188063Budget
36324422.002025-01-168046Actual
15885299.002023-06-188046Actual
31214866.732024-08-1780612Actual
133131360.202023-03-188018Actual
21718201.002023-12-168073Actual
19806788.002023-10-188015Actual
34432430.552024-11-1780411Actual
12620650.002023-03-188064Budget
6158254.002022-09-178026Actual
3960550.002022-07-188036Budget
22421238.002023-12-1680411Actual
11633650.002023-02-158065Budget
331351002.612024-10-178028Actual
6301246.002022-09-178056Actual
8931478.362022-11-188068Actual
34671722.322024-11-1780113Actual
5178289.002022-08-188056Actual
18978186.002023-09-178056Actual
3396611.002022-07-188013Actual
24728199.002024-03-178073Actual
22394213.532023-12-1680311Actual
547200.002022-04-178026Budget
12291480.002023-02-158068Budget
43321035.952022-07-188018Actual
17246308.212023-07-1880111Actual
5563643.522022-08-188068Actual
30675272.002024-08-178056Actual
4193756.002022-07-188017Actual
22248716.252023-12-168028Actual
21158823.002023-11-188067Actual
282301192.002024-06-178065Actual
7888550.002022-11-188013Budget
141101504.142023-04-178018Actual
349421337.002024-12-168064Actual
12510200.002023-03-188073Budget
37884544.392025-02-1580411Actual
14964360.002023-05-188066Actual
16891497.002023-07-188036Actual
114301178.002023-02-158014Actual
258171258.002024-04-168014Actual
2342661.402024-01-1680511Actual
690200.002022-04-178056Budget
2452041.192024-02-1580112Actual
8354550.002022-11-188016Budget
17328242.252023-07-1880411Actual
3959601.002022-07-188036Actual
6360480.002022-09-178066Budget
7015742.002022-10-188064Actual
32245480.562024-09-1680611Actual
75621155.002022-10-188017Actual
80751100.002022-11-188014Budget
29934458.212024-07-1780411Actual
12433356.002023-03-188063Actual
37533536.002025-02-158066Actual
121831170.802023-02-158018Actual
12292611.702023-02-158068Actual
7483397.002022-10-188066Actual
327251336.002024-10-178015Actual
269871108.002024-05-178064Actual
11963480.002023-02-158066Budget
12761598.002023-03-188065Actual
889650.002022-04-178067Budget
749487.002022-04-178066Actual
25493296.512024-03-1780611Actual
21418235.872023-11-1880411Actual
31180210.342024-08-1780212Actual
221621029.002023-12-168067Actual
13721909.002023-04-178015Actual
25730983.002024-04-168063Actual
302971103.002024-08-178063Actual
296391767.002024-07-178017Actual
34698766.182024-11-1780213Actual
19686428.002023-10-188073Actual
3536173.002022-07-188073Actual
19222740.492023-09-178068Actual
11166480.002023-01-168068Budget
35882738.112024-12-1680613Actual
30354417.002024-08-178073Actual
10510690.002023-01-168065Actual
11493650.002023-02-158064Budget
18098756.002023-08-188067Actual
1544170.972023-05-1880612Actual
9720430.002022-12-168066Actual
281032174.002024-06-178014Actual
342312110.212024-11-178018Actual
499550.002022-04-178016Budget
140501039.002023-04-178067Actual
1446362.462023-04-1780612Actual
7621750.002022-10-188067Budget
36913683.752025-01-1680612Actual
2880796.512024-06-1780511Actual
14931242.002023-05-188056Actual
308582625.372024-08-178018Actual
47041146.002022-08-188014Actual
246361653.002024-03-178013Actual
2141380.002022-05-188028Budget
33997666.002024-11-178036Actual
7014750.002022-10-188064Budget
263621046.562024-04-168068Actual
35120204.002024-12-168026Actual
34405485.872024-11-1780311Actual
29469170.002024-07-178026Actual
4053265.002022-07-188056Actual
6829454.002022-10-188063Actual
32103746.522024-09-1680111Actual
305101081.002024-08-178065Actual
596550.002022-04-178036Budget
13756567.002023-04-178065Actual
2157061.402023-11-1880612Actual
383921108.002025-03-188064Actual
286061058.682024-06-178028Actual
10372623.002023-01-168064Actual
31331722.322024-08-1780613Actual
8745757.002022-11-188067Actual
9799950.002022-12-168017Budget
24941361.002024-03-178016Actual
10733515.002023-01-168046Actual
5083565.002022-08-188036Actual
32395608.282024-09-1680113Actual
829859.002022-04-178017Actual
342591285.952024-11-178028Actual
54541532.932022-08-188018Actual
27866360.912024-05-1780113Actual
185661848.002023-09-178013Actual
1443222.042023-04-1780212Actual
376822116.272025-02-158018Actual
281951216.002024-06-178015Actual
37179405.002025-02-158073Actual
7424188.002022-10-188056Actual
8355670.002022-11-188016Actual
13421051.002022-05-188014Actual
12371566.002023-03-188013Actual
2653145.442024-04-1680511Actual
103131000.002023-01-168014Budget
32212168.852024-09-1680511Actual
21364160.342023-11-1880211Actual
1440536.932023-04-1780112Actual
32101349.592022-06-188018Actual
27689555.022024-05-1780611Actual
226021590.002024-01-168013Actual
330491296.002024-10-178067Actual
352901646.002024-12-168017Actual
37030722.322025-01-1680613Actual
12231380.002023-02-158028Budget
25406155.022024-03-1780311Actual
10977823.002023-01-168067Actual
30054115.652024-07-1780212Actual
11304380.002023-02-158063Budget
13171850.002023-03-188017Budget
31033532.682024-08-1780311Actual
1158624.002022-05-188013Actual
15911259.002023-06-188056Actual
9336650.002022-12-168015Budget
303821855.002024-08-178014Actual
1930861.402023-09-1780211Actual
7232620.002022-10-188016Actual
36185977.002025-01-168065Actual
38030106.082025-02-1580212Actual
37393543.002025-02-158016Actual
23399235.872024-01-1680411Actual
35558414.602024-12-1680311Actual
13032351.002023-03-188056Actual
34579203.952024-11-1780212Actual
18418222.042023-08-1880611Actual
32158427.362024-09-1680311Actual
27628453.962024-05-1780411Actual
27574273.102024-05-1780211Actual
25852861.002024-04-168064Actual
273681269.002024-05-178067Actual
6302280.002022-09-178056Budget
3258511.702022-06-188028Actual
30026547.582024-07-1780112Actual
18658214.002023-09-178073Actual
222201375.352023-12-168018Actual
830950.002022-04-178017Budget
6689480.002022-09-178068Budget
21479230.552023-11-1880611Actual
7482480.002022-10-188066Budget
31775368.002024-09-168046Actual
319832182.942024-09-168018Actual
26147288.002024-04-168066Actual
39008339.062025-03-1880311Actual
37944580.562025-02-1580611Actual
2557825.232024-03-1780212Actual
384851301.002025-03-188065Actual
10918850.002023-01-168017Budget
33343549.712024-10-1780611Actual
21010360.002023-11-188046Actual
8135779.002022-11-188064Actual
9148100.002022-12-168073Budget
6207655.002022-09-178036Actual
4114480.002022-07-188066Budget
12182750.002023-02-158018Budget
26450190.122024-04-1680211Actual
9010550.002022-12-168013Budget
212161785.962023-11-188018Actual
33255327.362024-10-1780211Actual
25022291.002024-03-178046Actual
4986480.002022-08-188016Budget
1874480.002022-05-188066Budget
135051559.002023-04-178013Actual
35841131.002022-07-188014Actual
13360655.642023-03-188028Actual
28841475.242024-06-1780611Actual
27078946.002024-05-178065Actual
2990480.002022-06-188066Budget
1950723.102023-09-1780212Actual
22815814.002024-01-168015Actual
7810487.452022-10-188068Actual
9394808.002022-12-168065Actual
270451296.002024-05-178015Actual
16622445.002023-07-188073Actual
268331575.002024-05-178013Actual
34613902.902024-11-1780612Actual
13661696.002023-04-178064Actual
2525655.002022-06-188064Actual
2171000.002022-04-178014Budget
28780435.872024-06-1780411Actual
4333750.002022-07-188018Budget
2838550.002022-06-188036Budget
19926167.002023-10-188026Actual
7561950.002022-10-188017Budget
373001389.002025-02-158015Actual
12888200.002023-03-188026Budget
17716620.002023-08-188064Actual
25259811.702024-03-178028Actual
1735560.332023-07-1880511Actual
35851100.002022-07-188014Budget
1670219.002022-05-188026Actual
14824412.002023-05-188016Actual
3259380.002022-06-188028Budget
4440740.492022-07-188068Actual
7153720.002022-10-188065Actual
296741247.002024-07-178067Actual
190671189.002023-09-178017Actual
3131650.002022-06-188067Budget
1426059.272023-04-1780211Actual
26477223.102024-04-1680311Actual
8499380.002022-11-188046Budget
28698824.182024-06-1780111Actual
7949480.002022-11-188063Budget
31801291.002024-09-168056Actual
28753409.282024-06-1780311Actual
9256750.002022-12-168064Budget
12699850.002023-03-188015Budget
10048764.732022-12-168068Actual
2496891.002024-03-178026Actual
1159550.002022-05-188013Budget
30595262.002024-08-178026Actual
9011578.002022-12-168013Actual
5642531.002022-09-178013Actual
20006192.002023-10-188056Actual
17774644.002023-08-188015Actual
269531757.002024-05-178014Actual
1543650.002022-05-188065Budget
2931270.002022-06-188056Actual
14172772.312023-04-178068Actual
20250993.522023-10-188068Actual
21036265.002023-11-188056Actual
292561795.002024-07-178014Actual
2788133.002022-06-188026Actual
11634856.002023-02-158065Actual
37420186.002025-02-158026Actual
26925421.002024-05-178073Actual
19748535.002023-10-188064Actual
2144552.892023-11-1880511Actual
263012382.942024-04-168018Actual
6208550.002022-09-178036Budget
36653907.162025-01-1680111Actual
595602.002022-04-178036Actual
22694407.002024-01-168073Actual
26716350.382024-04-1680113Actual
3561284.802024-12-1680511Actual
27601564.602024-05-1780311Actual
285201143.002024-06-178067Actual
10187393.002023-01-168063Actual
5705375.002022-09-178063Actual
30146332.842024-07-1780113Actual
8214840.002022-11-188015Actual
4007380.002022-07-188046Budget
372421386.002025-02-158064Actual
37830158.212025-02-1580211Actual
33282349.702024-10-1780311Actual
29497679.002024-07-178036Actual
36350320.002025-01-168056Actual
30568557.002024-08-178016Actual
251381360.002024-03-178017Actual
360582134.002025-01-168014Actual
10265200.002023-01-168073Budget
5783200.002022-09-178073Actual
20363102.892023-10-1880311Actual
2884446.002022-06-188046Actual
297601013.222024-07-178028Actual
21746917.002023-12-168014Actual
246711029.002024-03-178063Actual
34730671.442024-11-1780613Actual
302621836.002024-08-178013Actual
1403680.002022-05-188064Actual
22070405.002023-12-168066Actual
21391242.252023-11-1880311Actual
17654197.002023-08-188073Actual
5236480.002022-08-188066Budget
10126560.002023-01-168013Actual
20921210.192022-05-188018Actual
4254757.002022-07-188067Actual
9859636.002022-12-168067Actual
16743848.002023-07-188015Actual
28961727.372024-06-1780612Actual
19714921.002023-10-188014Actual
20929381.002023-11-188016Actual
2665866.722024-04-1680612Actual
28586.002022-04-178013Actual
10127550.002023-01-168013Budget
22907400.002024-01-168016Actual
1217454.002022-05-188063Actual
9986480.002022-12-168028Budget
3459382.002022-07-188063Actual
58311272.002022-09-178014Actual
154981797.002023-06-188013Actual
206241653.002023-11-188013Actual
8027100.002022-11-188073Budget
371221287.002025-02-158063Actual
18686984.002023-09-178014Actual
31834458.002024-09-168066Actual
39216939.072025-03-1880612Actual
30205715.302024-07-1780613Actual
11857480.002023-02-158046Budget
37802649.712025-02-1580111Actual
25460114.592024-03-1780511Actual
26062445.002024-04-168036Actual
15746730.002023-06-188065Actual
12511214.002023-03-188073Actual
4518531.002022-08-188013Actual
5131310.002022-08-188046Actual
29523400.002024-07-178046Actual
22037188.002023-12-168056Actual
4439480.002022-07-188068Budget
27136489.002024-05-178016Actual
318911731.002024-09-168017Actual
19389122.042023-09-1780511Actual
3132668.002022-06-188067Actual
1647344.382023-06-1880612Actual
9335772.002022-12-168015Actual
377441323.832025-02-158068Actual
35148600.002024-12-168036Actual
315431120.002024-09-168064Actual
3862595.002022-07-188016Actual
12230458.672023-02-158028Actual
37857532.682025-02-1580311Actual
21244860.192023-11-188028Actual
23819779.002024-02-158015Actual
31480398.002024-09-168073Actual
1954950.002022-05-188017Budget
80741197.002022-11-188014Actual

Generated 2025-05-17 14:29:18.211 UTC