[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002024-08-038016Actual
24374164.592024-03-0380311Actual
5315789.002022-09-048017Actual
14931242.002023-06-048056Actual
15711680.002023-07-058015Actual
359731054.002025-02-028063Actual
11166480.002023-02-028068Budget
19748535.002023-11-048064Actual
3259380.002022-07-058028Budget
22849638.002024-02-028065Actual
34551519.922024-12-0480112Actual
2838550.002022-07-058036Budget
302971103.002024-09-038063Actual
27574273.102024-06-0380211Actual
15911259.002023-07-058056Actual
1216380.002022-06-048063Budget
547200.002022-05-048026Budget
393011013.552025-04-0480213Actual
20336110.342023-11-0480211Actual
12620650.002023-04-048064Budget
290461073.202024-07-0480213Actual
1482850.002022-06-048015Budget
268681252.002024-06-038063Actual
5783200.002022-10-048073Actual
25789308.002024-05-038073Actual
9617348.002023-01-028046Actual
2991579.002022-07-058066Actual
38981339.062025-04-0480211Actual
11572850.002023-03-048015Budget
2457952.892024-03-0380612Actual
16943211.002023-08-048056Actual
35731243.322025-01-0280212Actual
29019553.892024-07-0480113Actual
75621155.002022-11-048017Actual
2157061.402023-12-0580612Actual
1446362.462023-05-0480612Actual
33521597.752024-11-0380113Actual
13092468.002023-04-048066Actual
6628480.002022-10-048028Budget
1948020.972023-10-0480112Actual
8134750.002022-12-058064Budget
89449.002022-05-048063Actual
17922561.002023-09-048036Actual
23317285.872024-02-0280111Actual
36794475.242025-02-0280611Actual
39008339.062025-04-0480311Actual
12984497.002023-04-048046Actual
27546807.162024-06-0380111Actual
7329550.002022-11-048036Budget
2144552.892023-12-0580511Actual
35882738.112025-01-0280613Actual
1217454.002022-06-048063Actual
308582625.372024-09-038018Actual
22694407.002024-02-028073Actual
7423200.002022-11-048056Budget
32303564.602024-10-0380112Actual
33255327.362024-11-0380211Actual
1526258.212023-06-0480211Actual
3784907.002022-08-048065Actual
3397550.002022-08-048013Budget
28075410.002024-07-048073Actual
642393.002022-05-048046Actual
34613902.902024-12-0480612Actual
10686632.002023-02-028036Actual
2990480.002022-07-058066Budget
12700963.002023-04-048015Actual
2555133.742024-04-0380112Actual
28753409.282024-07-0480311Actual
12432380.002023-04-048063Budget
8354550.002022-12-058016Budget
21746917.002024-01-028014Actual
32958568.002024-11-038066Actual
3863480.002022-08-048016Budget
20779669.002023-12-058064Actual
88241079.892022-12-058018Actual
4518531.002022-09-048013Actual
6158254.002022-10-048026Actual
19841623.002023-11-048065Actual
37500326.002025-03-048056Actual
2093750.002022-06-048018Budget
315081955.002024-10-038014Actual
1747423.102023-08-0480212Actual
21010360.002023-12-058046Actual
262411171.002024-05-038067Actual
17154598.062023-08-048028Actual
196291051.002023-11-048063Actual
22757571.002024-02-028064Actual
21838875.002024-01-028015Actual
296741247.002024-08-038067Actual
316361229.002024-10-038065Actual
7330648.002022-11-048036Actual
19010421.002023-10-048066Actual
23399235.872024-02-0280411Actual
9701260.202022-05-048018Actual
135051559.002023-05-048013Actual
15142649.582023-06-048028Actual
18658214.002023-10-048073Actual
331072026.882024-11-038018Actual
33942606.002024-12-048016Actual
13421051.002022-06-048014Actual
4006446.002022-08-048046Actual
6159280.002022-10-048026Budget
36762190.122025-02-0280511Actual
5891617.002022-10-048064Actual
8605480.002022-12-058066Budget
27078946.002024-06-038065Actual
8498376.002022-12-058046Actual
1767380.002022-06-048046Budget
330151820.002024-11-038017Actual
17894140.002023-09-048026Actual
35558414.602025-01-0280311Actual
24019283.002024-03-038056Actual
21336280.552023-12-0580111Actual
11056750.002023-02-028018Budget
1719663.002022-06-048036Actual
2603890.002022-07-058015Actual
269531757.002024-06-038014Actual
13172806.002023-04-048017Actual
417650.002022-05-048065Budget
34459164.592024-12-0480511Actual
8872623.822022-12-058028Actual
29549266.002024-08-038056Actual
6828480.002022-11-048063Budget
376822116.272025-03-048018Actual
15944356.002023-07-058066Actual
34493746.522024-12-0480611Actual
37420186.002025-03-048026Actual
1632360.332023-07-0580511Actual
7153720.002022-11-048065Actual
19954495.002023-11-048036Actual
15590286.002023-07-058073Actual
13897331.002023-05-048046Actual
12889196.002023-04-048026Actual
16622445.002023-08-048073Actual
12888200.002023-04-048026Budget
5969907.002022-10-048015Actual
9521225.002023-01-028026Actual
2281550.002022-07-058013Budget
25293828.372024-04-038068Actual
7154650.002022-11-048065Budget
7093650.002022-11-048015Budget
22070405.002024-01-028066Actual
305101081.002024-09-038065Actual
22037188.002024-01-028056Actual
387401780.002025-04-048017Actual
32925232.002024-11-038056Actual
110571375.352023-02-028018Actual
31331722.322024-09-0380613Actual
338841240.002024-12-048065Actual
2351744.382024-02-0280112Actual
2254574.162024-01-0280612Actual
24228779.882024-03-038028Actual
30691113.002022-07-058017Actual
33401460.342024-11-0380112Actual
278931083.732024-06-0380213Actual
330491296.002024-11-038067Actual
22394213.532024-01-0280311Actual
2932200.002022-07-058056Budget
10733515.002023-02-028046Actual
7561950.002022-11-048017Budget
8604501.002022-12-058066Actual
263012382.942024-05-038018Actual
12370550.002023-04-048013Budget
16685583.002023-08-048064Actual
304751243.002024-09-038015Actual
292911062.002024-08-038064Actual
28961727.372024-07-0480612Actual
341381767.002024-12-048017Actual
17867509.002023-09-048016Actual
38064983.762025-03-0480612Actual
19899421.002023-11-048016Actual
830950.002022-05-048017Budget
64401155.002022-10-048017Actual
34405485.872024-12-0480311Actual
23372213.532024-02-0280311Actual
20871811.002023-12-058065Actual
32212168.852024-10-0380511Actual
8027100.002022-12-058073Budget
24661258.002022-07-058014Actual
34378183.742024-12-0480211Actual
26088259.002024-05-038046Actual
23967519.002024-03-038036Actual
31801291.002024-10-038056Actual
2880796.512024-07-0480511Actual
31749653.002024-10-038036Actual
191601925.362023-10-048018Actual
9472632.002023-01-028016Actual
7749511.702022-11-048028Actual
377441323.832025-03-048068Actual
21364160.342023-12-0580211Actual
499550.002022-05-048016Budget
80751100.002022-12-058014Budget
22421238.002024-01-0280411Actual
375901646.002025-03-048017Actual
304171405.002024-09-038064Actual
281951216.002024-07-048015Actual
498584.002022-05-048016Actual
34049294.002024-12-048056Actual
54541532.932022-09-048018Actual
352901646.002025-01-028017Actual
16778827.002023-08-048065Actual
9394808.002023-01-028065Actual
2340380.002022-07-058063Budget
8873480.002022-12-058028Budget
13923246.002023-05-048056Actual
14314163.532023-05-0480411Actual
17716620.002023-09-048064Actual
36913683.752025-02-0280612Actual
4053265.002022-08-048056Actual
971750.002022-05-048018Budget
9860750.002023-01-028067Budget
3536173.002022-08-048073Actual
9859636.002023-01-028067Actual
16976433.002023-08-048066Actual
65801288.982022-10-048018Actual
37884544.392025-03-0480411Actual
12231380.002023-03-048028Budget
268331575.002024-06-038013Actual
10977823.002023-02-028067Actual
18184623.822023-09-048028Actual
27191661.002024-06-038036Actual
26925421.002024-06-038073Actual
2884446.002022-07-058046Actual
6302280.002022-10-048056Budget
2053622.042023-11-0480212Actual
145541108.002023-06-048063Actual
30088790.142024-08-0380612Actual
23345178.422024-02-0280211Actual
14766579.002023-06-048065Actual
28726241.192024-07-0480211Actual
6829454.002022-11-048063Actual
18217955.642023-09-048068Actual
16565997.002023-08-048063Actual
2537958.212024-04-0380211Actual
10373650.002023-02-028064Budget
32455678.462024-10-0380613Actual
6255506.002022-10-048046Actual
7948416.002022-12-058063Actual
2740492.002022-07-058016Actual
358850.002022-05-048015Budget
31775368.002024-10-038046Actual
7482480.002022-11-048066Budget
10917955.002023-02-028017Actual
9149109.002023-01-028073Actual
6208550.002022-10-048036Budget
32185475.242024-10-0380411Actual
5643550.002022-10-048013Budget
18006401.002023-09-048066Actual
160011197.002023-07-058017Actual
31006181.612024-09-0380211Actual
32245480.562024-10-0380611Actual
5704380.002022-10-048063Budget
18418222.042023-09-0480611Actual
1744723.102023-08-0480112Actual
384851301.002025-04-048065Actual
308001260.002024-09-038067Actual
3906278.422025-04-0480511Actual
17328242.252023-08-0480411Actual
1830360.332023-09-0480211Actual
35851100.002022-08-048014Budget
47051100.002022-09-048014Budget
18813827.002023-10-048065Actual
1403680.002022-06-048064Actual
10126560.002023-02-028013Actual
25173992.002024-04-038067Actual
29497679.002024-08-038036Actual
36350320.002025-02-028056Actual
34432430.552024-12-0480411Actual
13093480.002023-04-048066Budget
285782482.952024-07-048018Actual
7949480.002022-12-058063Budget
1158624.002022-06-048013Actual
276650.002022-05-048064Budget
3131650.002022-07-058067Budget
246361653.002024-04-038013Actual
30978713.542024-09-0380111Actual
3070950.002022-07-058017Budget
39154575.242025-04-0480112Actual
10779280.002023-02-028056Budget
10186380.002023-02-028063Budget
22988270.002024-02-028046Actual
20006192.002023-11-048056Actual
32131366.722024-10-0380211Actual
2788133.002022-07-058026Actual
4908650.002022-09-048065Budget
10187393.002023-02-028063Actual
4766650.002022-09-048064Budget
5236480.002022-09-048066Budget
31214866.732024-09-0380612Actual
133131360.202023-04-048018Actual
11963480.002023-03-048066Budget
30146332.842024-08-0380113Actual
4986480.002022-09-048016Budget
2341349.002022-07-058063Actual
28395320.002024-07-048056Actual
29228449.002024-08-038073Actual
15804450.002023-07-058016Actual
10589480.002023-02-028016Budget
5564480.002022-09-048068Budget
37393543.002025-03-048016Actual
12042848.002023-03-048017Actual
9663198.002023-01-028056Actual
22907400.002024-02-028016Actual
31299715.302024-09-0380213Actual
150561039.002023-06-048067Actual
33672992.002024-12-048063Actual
35200237.002025-01-028056Actual
4519550.002022-09-048013Budget
11904207.002023-03-048056Actual
327251336.002024-11-038015Actual
371221287.002025-03-048063Actual
21036265.002023-12-058056Actual
32899428.002024-11-038046Actual
1078598.062022-05-048068Actual
36185977.002025-02-028065Actual
29469170.002024-08-038026Actual
206241653.002023-12-058013Actual
28343711.002024-07-048036Actual
38650336.002025-04-048056Actual
6906100.002022-11-048073Budget
2153743.312023-12-0580112Actual
6439850.002022-10-048017Budget
12699850.002023-04-048015Budget
37533536.002025-03-048066Actual
3132668.002022-07-058067Actual
2837683.002022-07-058036Actual
5642531.002022-10-048013Actual
18601935.002023-10-048063Actual
15885299.002023-07-058046Actual
38543515.002025-04-048016Actual
241081184.002024-03-038017Actual
384501179.002025-04-048015Actual
11713556.002023-03-048016Actual
14172772.312023-05-048068Actual
5177280.002022-09-048056Budget
11712480.002023-03-048016Budget
39274559.162025-04-0480113Actual
12510200.002023-04-048073Budget
5970850.002022-10-048015Budget
689262.002022-05-048056Actual
17246308.212023-08-0480111Actual
297601013.222024-08-038028Actual
7280280.002022-11-048026Budget
10265200.002023-02-028073Budget
7232620.002022-11-048016Actual
175971108.002023-09-048063Actual
26062445.002024-05-038036Actual
30205715.302024-08-0380613Actual
6690669.282022-10-048068Actual
4907749.002022-09-048065Actual
320451196.562024-10-038068Actual
4115601.002022-08-048066Actual
35764983.762025-01-0280612Actual
12511214.002023-04-048073Actual
2202701.092022-06-048068Actual
1930861.402023-10-0480211Actual
1766458.002022-06-048046Actual
318911731.002024-10-038017Actual
7377380.002022-11-048046Budget
5705375.002022-10-048063Actual
387751166.002025-04-048067Actual
15618852.002023-07-058014Actual
35841131.002022-08-048014Actual
13360655.642023-04-048028Actual
28780435.872024-07-0480411Actual
31094585.882024-09-0380611Actual
2557825.232024-04-0380212Actual
4656200.002022-09-048073Actual
6501650.002022-10-048067Budget
10047380.002023-01-028068Budget
890676.002022-05-048067Actual
6768703.002022-11-048013Actual
237261024.002024-03-038014Actual
58301100.002022-10-048014Budget
2293494.002024-02-028026Actual
32103746.522024-10-0380111Actual
372072060.002025-03-048014Actual
373001389.002025-03-048015Actual
263621046.562024-05-038068Actual
9335772.002023-01-028015Actual
11634856.002023-03-048065Actual
14611205.002023-06-048073Actual
38030106.082025-03-0480212Actual
3646650.002022-08-048064Budget
161561031.402023-07-058068Actual
13171850.002023-04-048017Budget
14731875.002023-06-048015Actual
251381360.002024-04-038017Actual
13421480.002023-04-048068Budget
8026150.002022-12-058073Actual
15746730.002023-07-058065Actual
13816476.002023-05-048016Actual
36561982.922025-02-028028Actual
10509650.002023-02-028065Budget
381801183.732025-03-0480613Actual
33969176.002024-12-048026Actual
34081426.002024-12-048066Actual
15176764.732023-06-048068Actual
1953888.002022-06-048017Actual
32337738.012024-10-0380612Actual
13422843.522023-04-048068Actual
33309334.812024-11-0380411Actual
3960550.002022-08-048036Budget
30354417.002024-09-038073Actual
16891497.002023-08-048036Actual
31152610.342024-09-0380112Actual
2662890.002022-07-058065Actual
207441051.002023-12-058014Actual
33463813.542024-11-0380612Actual
273681269.002024-06-038067Actual
35035946.002025-01-028065Actual
2604850.002022-07-058015Budget
296391767.002024-08-038017Actual
418668.002022-05-048065Actual
35849759.162025-01-0280213Actual
5237501.002022-09-048066Actual
1814200.002022-06-048056Budget
231391134.002024-02-028067Actual
25852861.002024-05-038064Actual
2442856.082024-03-0380511Actual
3791179.482025-03-0480511Actual
23854730.002024-03-038065Actual
4007380.002022-08-048046Budget
319251373.002024-10-038067Actual
11760200.002023-03-048026Budget
181561360.202023-09-048018Actual
27655192.252024-06-0380511Actual
1583188.002023-07-058026Actual
28369408.002024-07-048046Actual
297941169.282024-08-038068Actual
19188898.072023-10-048028Actual
1159550.002022-06-048013Budget
36298666.002025-02-028036Actual
28586.002022-05-048013Actual
596550.002022-05-048036Budget
21418235.872023-12-0580411Actual
4846850.002022-09-048015Budget
281032174.002024-07-048014Actual
9986480.002023-01-028028Budget
3959601.002022-08-048036Actual
365951035.952025-02-028068Actual
748480.002022-05-048066Budget
25433160.342024-04-0380411Actual
20217860.192023-11-048028Actual
10127550.002023-02-028013Budget
337571776.002024-12-048014Actual
36971745.132025-02-0280113Actual
8275650.002022-12-058065Budget
1544170.972023-06-0480612Actual
1624251.822023-07-0580211Actual
3726850.002022-08-048015Budget
9799950.002023-01-028017Budget
25351395.452024-04-0380111Actual
26450190.122024-05-0380211Actual
37944580.562025-03-0480611Actual
103131000.002023-02-028014Budget
1874480.002022-06-048066Budget
22339356.082024-01-0280111Actual
12938550.002023-04-048036Budget
13312750.002023-04-048018Budget
25947901.002024-05-038065Actual
26114209.002024-05-038056Actual
32547972.002024-11-038063Actual
37030722.322025-02-0280613Actual
221271062.002024-01-028017Actual
8213650.002022-12-058015Budget
302621836.002024-09-038013Actual
8499380.002022-12-058046Budget
22722940.002024-02-028014Actual
18952257.002023-10-048046Actual
377101349.592025-03-048028Actual
4054280.002022-08-048056Budget
22011346.002024-01-028046Actual
5890650.002022-10-048064Budget
383572034.002025-04-048014Actual
140501039.002023-05-048067Actual
32818636.002024-11-038016Actual
293491301.002024-08-038015Actual
39096652.902025-04-0480611Actual
16296219.912023-07-0580411Actual
252311698.082024-04-038018Actual
20250993.522023-11-048068Actual
3396611.002022-08-048013Actual
19806788.002023-11-048015Actual
29582483.002024-08-038066Actual
26422453.962024-05-0380111Actual
353832110.212025-01-028018Actual
30054115.652024-08-0380212Actual
25730983.002024-05-038063Actual
338501217.002024-12-048015Actual
18778638.002023-10-048015Actual
29079715.302024-07-0480613Actual
19222740.492023-10-048068Actual
13431000.002022-06-048014Budget
13756567.002023-05-048065Actual
307651606.002024-09-038017Actual
24996529.002024-04-038036Actual
18686984.002023-10-048014Actual
21066425.002023-12-058066Actual
38683536.002025-04-048066Actual

Generated 2025-06-03 17:42:05.021 UTC