[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4656200.002022-09-128073Actual
12510200.002023-04-128073Budget
15350345.452023-06-1280611Actual
4114480.002022-08-128066Budget
304751243.002024-09-118015Actual
135401143.002023-05-128063Actual
18926468.002023-10-128036Actual
309201375.352024-09-118068Actual
274541401.112024-06-118028Actual
2741550.002022-07-138016Budget
9720430.002023-01-108066Actual
372072060.002025-03-128014Actual
22815814.002024-02-108015Actual
1953888.002022-06-128017Actual
9939750.002023-01-108018Budget
258171258.002024-05-118014Actual
30568557.002024-09-118016Actual
3784907.002022-08-128065Actual
9070403.002023-01-108063Actual
5316850.002022-09-128017Budget
13172806.002023-04-128017Actual
4254757.002022-08-128067Actual
36708419.922025-02-1080311Actual
39035564.602025-04-1280411Actual
64401155.002022-10-128017Actual
29079715.302024-07-1280613Actual
9335772.002023-01-108015Actual
373001389.002025-03-128015Actual
16943211.002023-08-128056Actual
32212168.852024-10-1180511Actual
191021144.002023-10-128067Actual
17774644.002023-09-128015Actual
32395608.282024-10-1180113Actual
222201375.352024-01-108018Actual
31480398.002024-10-118073Actual
39274559.162025-04-1280113Actual
31180210.342024-09-1180212Actual
34081426.002024-12-128066Actual
6628480.002022-10-128028Budget
216611060.002024-01-108063Actual
27546807.162024-06-1180111Actual
1623550.002022-06-128016Budget
14138623.822023-05-128028Actual
1402650.002022-06-128064Budget
181561360.202023-09-128018Actual
11056750.002023-02-108018Budget
2661650.002022-07-138065Budget
31272387.222024-09-1180113Actual
28753409.282024-07-1280311Actual
34613902.902024-12-1280612Actual
33942606.002024-12-128016Actual
151141751.112023-06-128018Actual
30054115.652024-08-1180212Actual
10839480.002023-02-108066Budget
498584.002022-05-128016Actual
19806788.002023-11-128015Actual
7094705.002022-11-128015Actual
6907154.002022-11-128073Actual
13956397.002023-05-128066Actual
4987511.002022-09-128016Actual
13171850.002023-04-128017Budget
17867509.002023-09-128016Actual
39154575.242025-04-1280112Actual
2838550.002022-07-138036Budget
16565997.002023-08-128063Actual
12840513.002023-04-128016Actual
12182750.002023-03-128018Budget
20336110.342023-11-1280211Actual
262411171.002024-05-118067Actual
16891497.002023-08-128036Actual
2351744.382024-02-1080112Actual
11492798.002023-03-128064Actual
5130380.002022-09-128046Budget
377441323.832025-03-128068Actual
18720626.002023-10-128064Actual
110571375.352023-02-108018Actual
6207655.002022-10-128036Actual
34049294.002024-12-128056Actual
12371566.002023-04-128013Actual
26925421.002024-06-118073Actual
168143.002022-05-128073Actual
17301163.532023-08-1280311Actual
13421480.002023-04-128068Budget
25730983.002024-05-118063Actual
5375623.002022-09-128067Actual
971750.002022-05-128018Budget
9472632.002023-01-108016Actual
1446362.462023-05-1280612Actual
35035946.002025-01-108065Actual
21278779.882023-12-138068Actual
1526258.212023-06-1280211Actual
28343711.002024-07-128036Actual
12984497.002023-04-128046Actual
350001488.002025-01-108015Actual
263621046.562024-05-118068Actual
373351155.002025-03-128065Actual
376822116.272025-03-128018Actual
280181136.002024-07-128063Actual
13627798.002023-05-128014Actual
24142888.002024-03-118067Actual
13721909.002023-05-128015Actual
26062445.002024-05-118036Actual
889650.002022-05-128067Budget
27136489.002024-06-118016Actual
17654197.002023-09-128073Actual
15533945.002023-07-138063Actual
20871811.002023-12-138065Actual
195951543.002023-11-128013Actual
24848673.002024-04-118015Actual
3537200.002022-08-128073Budget
13421051.002022-06-128014Actual
361501431.002025-02-108015Actual
31214866.732024-09-1180612Actual
2931270.002022-07-138056Actual
11963480.002023-03-128066Budget
6769550.002022-11-128013Budget
34493746.522024-12-1280611Actual
2254574.162024-01-1080612Actual
370871906.002025-03-128013Actual
21718201.002024-01-108073Actual
33309334.812024-11-1180411Actual
13032351.002023-04-128056Actual
6110480.002022-10-128016Budget
15746730.002023-07-138065Actual
33729362.002024-12-128073Actual
21066425.002023-12-138066Actual
5376650.002022-09-128067Budget
3646650.002022-08-128064Budget
39096652.902025-04-1280611Actual
418668.002022-05-128065Actual
2496891.002024-04-118026Actual
331072026.882024-11-118018Actual
36762190.122025-02-1080511Actual
689262.002022-05-128056Actual
27078946.002024-06-118065Actual
12230458.672023-03-128028Actual
34459164.592024-12-1280511Actual
1930861.402023-10-1280211Actual
291711025.002024-08-118063Actual
16296219.912023-07-1380411Actual
25493296.512024-04-1180611Actual
2561043.312024-04-1180612Actual
20308392.262023-11-1280111Actual
3725757.002022-08-128015Actual
7014750.002022-11-128064Budget
11382200.002023-03-128073Budget
1830360.332023-09-1280211Actual
1875405.002022-06-128066Actual
32925232.002024-11-118056Actual
23698201.002024-03-118073Actual
14314163.532023-05-1280411Actual
8745757.002022-12-138067Actual
35731243.322025-01-1080212Actual
3318687.462022-07-138068Actual
20417124.172023-11-1280511Actual
19926167.002023-11-128026Actual
2293494.002024-02-108026Actual
36243661.002025-02-108016Actual
6828480.002022-11-128063Budget
20779669.002023-12-138064Actual
36852442.262025-02-1080112Actual
8452655.002022-12-138036Actual
297941169.282024-08-118068Actual
281032174.002024-07-128014Actual
6158254.002022-10-128026Actual
18184623.822023-09-128028Actual
336371587.002024-12-128013Actual
19389122.042023-10-1280511Actual
38624356.002025-04-128046Actual
14287228.422023-05-1280311Actual
1641542.252023-07-1380112Actual
27601564.602024-06-1180311Actual
7749511.702022-11-128028Actual
13031280.002023-04-128056Budget
2153743.312023-12-1380112Actual
352901646.002025-01-108017Actual
282301192.002024-07-128065Actual
1543650.002022-06-128065Budget
15653638.002023-07-138064Actual
6032650.002022-10-128065Budget
200961166.002023-11-128017Actual
33282349.702024-11-1180311Actual
36681320.982025-02-1080211Actual
2454711.402024-03-1180212Actual
27488955.642024-06-118068Actual
30649338.002024-09-118046Actual
11810550.002023-03-128036Budget
31006181.612024-09-1180211Actual
387751166.002025-04-128067Actual
17154598.062023-08-128028Actual
318911731.002024-10-118017Actual
349072003.002025-01-108014Actual
19188898.072023-10-128028Actual
10977823.002023-02-108067Actual
384851301.002025-04-128065Actual
10510690.002023-02-108065Actual
5315789.002022-09-128017Actual
32185475.242024-10-1180411Actual
7810487.452022-11-128068Actual
316011318.002024-10-118015Actual
8872623.822022-12-138028Actual
16917324.002023-08-128046Actual
9616380.002023-01-108046Budget
25259811.702024-04-118028Actual
21930365.002024-01-108016Actual
246361653.002024-04-118013Actual
29469170.002024-08-118026Actual
4907749.002022-09-128065Actual
221621029.002024-01-108067Actual
10733515.002023-02-108046Actual
319251373.002024-10-118067Actual
27217471.002024-06-118046Actual
2201480.002022-06-128068Budget
20006192.002023-11-128056Actual
30205715.302024-08-1180613Actual
33672992.002024-12-128063Actual
252311698.082024-04-118018Actual
21872592.002024-01-108065Actual
33463813.542024-11-1180612Actual
11904207.002023-03-128056Actual
58311272.002022-10-128014Actual
10048764.732023-01-108068Actual
26716350.382024-05-1180113Actual
38149678.462025-03-1280213Actual
27276456.002024-06-118066Actual
12103661.002023-03-128067Actual
27191661.002024-06-118036Actual
39182243.322025-04-1280212Actual
1159550.002022-06-128013Budget
3910287.002022-08-128026Actual
3397550.002022-08-128013Budget
7748480.002022-11-128028Budget
8683831.002022-12-138017Actual
6581750.002022-10-128018Budget
88241079.892022-12-138018Actual
8135779.002022-12-138064Actual
16863128.002023-08-128026Actual
2393985.002024-03-118026Actual
226021590.002024-02-108013Actual
5704380.002022-10-128063Budget
216271440.002024-01-108013Actual
12292611.702023-03-128068Actual
4194850.002022-08-128017Budget
17328242.252023-08-1280411Actual
8026150.002022-12-138073Actual
596550.002022-05-128036Budget
269871108.002024-06-118064Actual
1078598.062022-05-128068Actual
28961727.372024-07-1280612Actual
26477223.102024-05-1180311Actual
547200.002022-05-128026Budget
15804450.002023-07-138016Actual
24228779.882024-03-118028Actual
8214840.002022-12-138015Actual
16357206.082023-07-1380611Actual
10978750.002023-02-108067Budget
372421386.002025-03-128064Actual
58301100.002022-10-128014Budget
14673553.002023-06-128064Actual
18978186.002023-10-128056Actual
1766458.002022-06-128046Actual
3726850.002022-08-128015Budget
335801094.252024-11-1180613Actual
10685550.002023-02-108036Budget
270451296.002024-06-118015Actual
12620650.002023-04-128064Budget
26422453.962024-05-1180111Actual
241081184.002024-03-118017Actual
25433160.342024-04-1180411Actual
36998803.022025-02-1080213Actual
9617348.002023-01-108046Actual
23761737.002024-03-118064Actual
4006446.002022-08-128046Actual
4845924.002022-09-128015Actual
2662464.592024-05-1180112Actual
20451219.912023-11-1280611Actual
2740492.002022-07-138016Actual
23259740.492024-02-108068Actual
2157061.402023-12-1380612Actual
23014291.002024-02-108056Actual
5131310.002022-09-128046Actual
4846850.002022-09-128015Budget
331351002.612024-11-118028Actual
30708418.002024-09-118066Actual
12985480.002023-04-128046Budget
14611205.002023-06-128073Actual
5034225.002022-09-128026Actual
69551100.002022-11-128014Budget
1814200.002022-06-128056Budget
2665866.722024-05-1180612Actual
30026547.582024-08-1180112Actual
316361229.002024-10-118065Actual
3862595.002022-08-128016Actual
38683536.002025-04-128066Actual
80751100.002022-12-138014Budget
22694407.002024-02-108073Actual
290461073.202024-07-1280213Actual
313881802.002024-10-118013Actual
7281283.002022-11-128026Actual
7376444.002022-11-128046Actual
32337738.012024-10-1180612Actual
7153720.002022-11-128065Actual
12621831.002023-04-128064Actual
28395320.002024-07-128056Actual
23047425.002024-02-108066Actual
9860750.002023-01-108067Budget
14879495.002023-06-128036Actual
11305412.002023-03-128063Actual
22011346.002024-01-108046Actual
382371715.002025-04-128013Actual
5783200.002022-10-128073Actual
1767380.002022-06-128046Budget
22988270.002024-02-108046Actual
13431000.002022-06-128014Budget
3070950.002022-07-138017Budget
1670219.002022-06-128026Actual
36383463.002025-02-108066Actual
10186380.002023-02-108063Budget
17922561.002023-09-128036Actual
23967519.002024-03-118036Actual
31694566.002024-10-118016Actual
1443222.042023-05-1280212Actual
17068789.002023-08-128067Actual
35851100.002022-08-128014Budget
13361380.002023-04-128028Budget
30354417.002024-09-118073Actual
11383100.002023-03-128073Actual
16778827.002023-08-128065Actual
10732480.002023-02-108046Budget
354111035.952025-01-108028Actual
285201143.002024-07-128067Actual
129499.002022-06-128073Actual
4053265.002022-08-128056Actual
20039356.002023-11-128066Actual
24728199.002024-04-118073Actual
292911062.002024-08-118064Actual
11633650.002023-03-128065Budget
18686984.002023-10-128014Actual
8134750.002022-12-138064Budget
31152610.342024-09-1180112Actual
1544617.002022-06-128065Actual
337571776.002024-12-128014Actual
364751337.002025-02-108067Actual
13360655.642023-04-128028Actual
830950.002022-05-128017Budget
25852861.002024-05-118064Actual
9010550.002023-01-108013Budget
2524650.002022-07-138064Budget
31060441.192024-09-1180411Actual
2442856.082024-03-1180511Actual
47041146.002022-09-128014Actual
17894140.002023-09-128026Actual
31801291.002024-10-118056Actual
37420186.002025-03-128026Actual
24019283.002024-03-118056Actual
9859636.002023-01-108067Actual
24051321.002024-03-118066Actual
20929381.002023-12-138016Actual
12104750.002023-03-128067Budget
279261106.542024-06-1180613Actual
32547972.002024-11-118063Actual
37179405.002025-03-128073Actual
595602.002022-05-128036Actual
27655192.252024-06-1180511Actual
145541108.002023-06-128063Actual
3258511.702022-07-138028Actual
4381480.002022-08-128028Budget
22394213.532024-01-1080311Actual
35233470.002025-01-108066Actual
18006401.002023-09-128066Actual
16743848.002023-08-128015Actual
9149109.002023-01-108073Actual
3459382.002022-08-128063Actual
5503748.062022-09-128028Actual
2014705.002022-06-128067Actual
37857532.682025-03-1280311Actual
38122531.092025-03-1280113Actual
20659992.002023-12-138063Actual
91971155.002023-01-108014Actual
15859509.002023-07-138036Actual
6906100.002022-11-128073Budget
5455750.002022-09-128018Budget
11857480.002023-03-128046Budget
12291480.002023-03-128068Budget
32958568.002024-11-118066Actual
20716222.002023-12-138073Actual
11104649.582023-02-108028Actual
11634856.002023-03-128065Actual
2056767.782023-11-1280612Actual
13312750.002023-04-128018Budget
10127550.002023-02-108013Budget
8402259.002022-12-138026Actual
330491296.002024-11-118067Actual
499550.002022-05-128016Budget
2662890.002022-07-138065Actual
28927112.462024-07-1280212Actual
341731062.002024-12-128067Actual
3863480.002022-08-128016Budget
3536173.002022-08-128073Actual
1850970.972023-09-1280612Actual
21364160.342023-12-1380211Actual
7888550.002022-12-138013Budget
4767823.002022-09-128064Actual
5643550.002022-10-128013Budget
75621155.002022-11-128017Actual
17274115.652023-08-1280211Actual
18418222.042023-09-1280611Actual
10637200.002023-02-108026Budget
15911259.002023-07-138056Actual
364401856.002025-02-108017Actual
341381767.002024-12-128017Actual
388951146.562025-04-128068Actual
347871715.002025-01-108013Actual
34350950.782024-12-1280111Actual
16976433.002023-08-128066Actual
16685583.002023-08-128064Actual
26776738.112024-05-1180613Actual
31749653.002024-10-118036Actual
2418159.002022-07-138073Actual
37393543.002025-03-128016Actual
273331606.002024-06-118017Actual
13756567.002023-05-128065Actual
274262049.602024-06-118018Actual
2013650.002022-06-128067Budget
13422843.522023-04-128068Actual
273681269.002024-06-118067Actual
308582625.372024-09-118018Actual
2788133.002022-07-138026Actual
150211323.002023-06-128017Actual
15289156.082023-06-1280311Actual
231971346.562024-02-108018Actual
12762650.002023-04-128065Budget
190671189.002023-10-128017Actual
387401780.002025-04-128017Actual
27243232.002024-06-118056Actual
5035280.002022-09-128026Budget
29228449.002024-08-118073Actual
24319274.172024-03-1180111Actual
27628453.962024-06-1180411Actual
35558414.602025-01-1080311Actual
21418235.872023-12-1380411Actual
417650.002022-05-128065Budget
383572034.002025-04-128014Actual
10588546.002023-02-108016Actual
18658214.002023-10-128073Actual
5178289.002022-09-128056Actual
13923246.002023-05-128056Actual
7622865.002022-11-128067Actual
365951035.952025-02-108068Actual
360921310.002025-02-108064Actual
27163223.002024-06-118026Actual
207441051.002023-12-138014Actual
4908650.002022-09-128065Budget
6501650.002022-10-128067Budget
12761598.002023-04-128065Actual
28288613.002024-07-128016Actual
293841118.002024-08-118065Actual
2789200.002022-07-138026Budget
17809772.002023-09-128065Actual
23641869.002024-03-118063Actual
26088259.002024-05-118046Actual
24347115.652024-03-1180211Actual
34023421.002024-12-128046Actual
33997666.002024-12-128036Actual
268681252.002024-06-118063Actual
32873608.002024-11-118036Actual
21780497.002024-01-108064Actual
9569550.002023-01-108036Budget
269531757.002024-06-118014Actual
36880109.272025-02-1080212Actual
21479230.552023-12-1380611Actual
12370550.002023-04-128013Budget
125581000.002023-04-128014Budget
5236480.002022-09-128066Budget
22248716.252024-01-108028Actual
22907400.002024-02-108016Actual
30978713.542024-09-1180111Actual
16214376.302023-07-1380111Actual
1950723.102023-10-1280212Actual
10265200.002023-02-108073Budget
1847649.702023-09-1280112Actual
6254380.002022-10-128046Budget
19280376.302023-10-1280111Actual
1719663.002022-06-128036Actual
32131366.722024-10-1180211Actual
28698824.182024-07-1280111Actual
141101504.142023-05-128018Actual
6768703.002022-11-128013Actual
37830158.212025-03-1280211Actual
325121587.002024-11-118013Actual
175971108.002023-09-128063Actual
28369408.002024-07-128046Actual
26450190.122024-05-1180211Actual
3647720.002022-08-128064Actual
256951418.002024-05-118013Actual
21123945.002023-12-138017Actual
23225675.342024-02-108028Actual
9664200.002023-01-108056Budget
17682834.002023-09-128014Actual
6111487.002022-10-128016Actual

Generated 2025-06-12 00:12:56.772 UTC