[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18601935.002023-10-068063Actual
418668.002022-05-068065Actual
3259380.002022-07-078028Budget
1767380.002022-06-068046Budget
12985480.002023-04-068046Budget
2524650.002022-07-078064Budget
1875405.002022-06-068066Actual
8355670.002022-12-078016Actual
9393650.002023-01-048065Budget
21746917.002024-01-048014Actual
262061496.002024-05-058017Actual
12841480.002023-04-068016Budget
17894140.002023-09-068026Actual
1217454.002022-06-068063Actual
3783650.002022-08-068065Budget
69551100.002022-11-068014Budget
35120204.002025-01-048026Actual
16357206.082023-07-0780611Actual
292911062.002024-08-058064Actual
37179405.002025-03-068073Actual
36030315.002025-02-048073Actual
17654197.002023-09-068073Actual
9860750.002023-01-048067Budget
13032351.002023-04-068056Actual
18658214.002023-10-068073Actual
31801291.002024-10-058056Actual
25173992.002024-04-058067Actual
22421238.002024-01-0480411Actual
12620650.002023-04-068064Budget
1814200.002022-06-068056Budget
7377380.002022-11-068046Budget
330151820.002024-11-058017Actual
11492798.002023-03-068064Actual
21838875.002024-01-048015Actual
1948020.972023-10-0680112Actual
375901646.002025-03-068017Actual
372421386.002025-03-068064Actual
13171850.002023-04-068017Budget
6828480.002022-11-068063Budget
595602.002022-05-068036Actual
1624251.822023-07-0780211Actual
18926468.002023-10-068036Actual
36298666.002025-02-048036Actual
7561950.002022-11-068017Budget
27808939.072024-06-0580612Actual
91971155.002023-01-048014Actual
9663198.002023-01-048056Actual
2141380.002022-06-068028Budget
32455678.462024-10-0580613Actual
15859509.002023-07-078036Actual
21244860.192023-12-078028Actual
27601564.602024-06-0580311Actual
6502793.002022-10-068067Actual
32185475.242024-10-0580411Actual
24883687.002024-04-058065Actual
9986480.002023-01-048028Budget
357806.002022-05-068015Actual
34405485.872024-12-0680311Actual
273331606.002024-06-058017Actual
21336280.552023-12-0780111Actual
36971745.132025-02-0480113Actual
4579345.002022-09-068063Actual
1747423.102023-08-0680212Actual
37030722.322025-02-0480613Actual
154981797.002023-07-078013Actual
1543650.002022-06-068065Budget
10589480.002023-02-048016Budget
30708418.002024-09-058066Actual
9256750.002023-01-048064Budget
31721173.002024-10-058026Actual
376241348.002025-03-068067Actual
20363102.892023-11-0680311Actual
5503748.062022-09-068028Actual
285201143.002024-07-068067Actual
13360655.642023-04-068028Actual
350001488.002025-01-048015Actual
33942606.002024-12-068016Actual
11712480.002023-03-068016Budget
279831784.002024-07-068013Actual
25947901.002024-05-058065Actual
22637966.002024-02-048063Actual
16214376.302023-07-0780111Actual
24661258.002022-07-078014Actual
5455750.002022-09-068018Budget
9720430.002023-01-048066Actual
17809772.002023-09-068065Actual
25259811.702024-04-058028Actual
15746730.002023-07-078065Actual
338841240.002024-12-068065Actual
352901646.002025-01-048017Actual
24051321.002024-03-058066Actual
7748480.002022-11-068028Budget
365951035.952025-02-048068Actual
145201396.002023-06-068013Actual
231041039.002024-02-048017Actual
26114209.002024-05-058056Actual
110571375.352023-02-048018Actual
10733515.002023-02-048046Actual
21418235.872023-12-0780411Actual
22849638.002024-02-048065Actual
5083565.002022-09-068036Actual
19389122.042023-10-0680511Actual
33969176.002024-12-068026Actual
2014705.002022-06-068067Actual
17274115.652023-08-0680211Actual
32899428.002024-11-058046Actual
21391242.252023-12-0780311Actual
23698201.002024-03-058073Actual
22037188.002024-01-048056Actual
180631201.002023-09-068017Actual
281032174.002024-07-068014Actual
6255506.002022-10-068046Actual
24462365.662024-03-0580611Actual
2885380.002022-07-078046Budget
165301622.002023-08-068013Actual
342591285.952024-12-068028Actual
13312750.002023-04-068018Budget
10265200.002023-02-048073Budget
246711029.002024-04-058063Actual
5035280.002022-09-068026Budget
11633650.002023-03-068065Budget
15653638.002023-07-078064Actual
30568557.002024-09-058016Actual
21957137.002024-01-048026Actual
382371715.002025-04-068013Actual
8027100.002022-12-078073Budget
3646650.002022-08-068064Budget
12231380.002023-03-068028Budget
2254574.162024-01-0480612Actual
2537958.212024-04-0580211Actual
190671189.002023-10-068017Actual
4518531.002022-09-068013Actual
29469170.002024-08-058026Actual
6906100.002022-11-068073Budget
135401143.002023-05-068063Actual
22722940.002024-02-048014Actual
26422453.962024-05-0580111Actual
88380.002022-05-068063Budget
34579203.952024-12-0680212Actual
29934458.212024-08-0580411Actual
37533536.002025-03-068066Actual
20837803.002023-12-078015Actual
292561795.002024-08-058014Actual
22394213.532024-01-0480311Actual
231391134.002024-02-048067Actual
5178289.002022-09-068056Actual
34879444.002025-01-048073Actual
38149678.462025-03-0680213Actual
4333750.002022-08-068018Budget
23641869.002024-03-058063Actual
222201375.352024-01-048018Actual
27747636.942024-06-0580112Actual
335801094.252024-11-0580613Actual
22694407.002024-02-048073Actual
359731054.002025-02-048063Actual
11383100.002023-03-068073Actual
37830158.212025-03-0680211Actual
4657200.002022-09-068073Budget
365332428.402025-02-048018Actual
372072060.002025-03-068014Actual
33227855.032024-11-0580111Actual
11105380.002023-02-048028Budget
8605480.002022-12-078066Budget
7330648.002022-11-068036Actual
16891497.002023-08-068036Actual
14015945.002023-05-068017Actual
27217471.002024-06-058046Actual
4254757.002022-08-068067Actual
247561013.002024-04-058014Actual
1482850.002022-06-068015Budget
27866360.912024-06-0580113Actual
12761598.002023-04-068065Actual
1158624.002022-06-068013Actual
38683536.002025-04-068066Actual
26716350.382024-05-0580113Actual
35503707.162025-01-0480111Actual
37393543.002025-03-068016Actual
20659992.002023-12-078063Actual
383921108.002025-04-068064Actual
212161785.962023-12-078018Actual
14851169.002023-06-068026Actual
10451831.002023-02-048015Actual
279261106.542024-06-0580613Actual
36794475.242025-02-0480611Actual
4766650.002022-09-068064Budget
17774644.002023-09-068015Actual
39216939.072025-04-0680612Actual
26565245.442024-05-0580611Actual
3537200.002022-08-068073Budget
286061058.682024-07-068028Actual
160011197.002023-07-078017Actual
9473550.002023-01-048016Budget
319832182.942024-10-058018Actual
8545334.002022-12-078056Actual
31331722.322024-09-0580613Actual
29549266.002024-08-058056Actual
13843131.002023-05-068026Actual
26062445.002024-05-058036Actual
7093650.002022-11-068015Budget
10918850.002023-02-048017Budget
28726241.192024-07-0680211Actual
3458380.002022-08-068063Budget
7700750.002022-11-068018Budget
14347230.552023-05-0680611Actual
11165669.282023-02-048068Actual
201891528.382023-11-068018Actual
18184623.822023-09-068028Actual
175621780.002023-09-068013Actual
19899421.002023-11-068016Actual
14766579.002023-06-068065Actual
24347115.652024-03-0580211Actual
9617348.002023-01-048046Actual
28586.002022-05-068013Actual
263621046.562024-05-058068Actual
7015742.002022-11-068064Actual
2884446.002022-07-078046Actual
6032650.002022-10-068065Budget
37802649.712025-03-0680111Actual
11713556.002023-03-068016Actual
17188819.282023-08-068068Actual
268681252.002024-06-058063Actual
5034225.002022-09-068026Actual
11856401.002023-03-068046Actual
10047380.002023-01-048068Budget
69541051.002022-11-068014Actual
4846850.002022-09-068015Budget
269871108.002024-06-058064Actual
303821855.002024-09-058014Actual
5890650.002022-10-068064Budget
31834458.002024-10-058066Actual
18813827.002023-10-068065Actual
35558414.602025-01-0480311Actual
1426059.272023-05-0680211Actual
349072003.002025-01-048014Actual
15885299.002023-07-078046Actual
38981339.062025-04-0680211Actual
2442856.082024-03-0580511Actual
251381360.002024-04-058017Actual
33463813.542024-11-0580612Actual
304171405.002024-09-058064Actual
16778827.002023-08-068065Actual
15911259.002023-07-078056Actual
4656200.002022-09-068073Actual
5705375.002022-10-068063Actual
19841623.002023-11-068065Actual
31006181.612024-09-0580211Actual
8276668.002022-12-078065Actual
5315789.002022-09-068017Actual
3318687.462022-07-078068Actual
23317285.872024-02-0480111Actual
34350950.782024-12-0680111Actual
11761300.002023-03-068026Actual
29442515.002024-08-058016Actual
2457952.892024-03-0580612Actual
27163223.002024-06-058026Actual
4440740.492022-08-068068Actual
12621831.002023-04-068064Actual
27689555.022024-06-0580611Actual
33548701.262024-11-0580213Actual
31272387.222024-09-0580113Actual
4253650.002022-08-068067Budget
305101081.002024-09-058065Actual
2161051.002022-05-068014Actual
13627798.002023-05-068014Actual
642393.002022-05-068046Actual
2604850.002022-07-078015Budget
10187393.002023-02-048063Actual
19954495.002023-11-068036Actual
114301178.002023-03-068014Actual
13661696.002023-05-068064Actual
15533945.002023-07-078063Actual
28841475.242024-07-0680611Actual
19280376.302023-10-0680111Actual
25730983.002024-05-058063Actual
58301100.002022-10-068014Budget
9070403.002023-01-048063Actual
7154650.002022-11-068065Budget
7281283.002022-11-068026Actual
36852442.262025-02-0480112Actual
28369408.002024-07-068046Actual
1402650.002022-06-068064Budget
3211750.002022-07-078018Budget
24996529.002024-04-058036Actual
6361380.002022-10-068066Actual
13031280.002023-04-068056Budget
30173796.002024-08-0580213Actual
12292611.702023-03-068068Actual
8684950.002022-12-078017Budget
34292982.922024-12-068068Actual
2561043.312024-04-0580612Actual
16269166.722023-07-0780311Actual
2837683.002022-07-078036Actual
2454711.402024-03-0580212Actual
31180210.342024-09-0580212Actual
2788133.002022-07-078026Actual
1216380.002022-06-068063Budget
140501039.002023-05-068067Actual
21930365.002024-01-048016Actual
353251351.002025-01-048067Actual
26504213.532024-05-0580411Actual
4381480.002022-08-068028Budget
12230458.672023-03-068028Actual
18098756.002023-09-068067Actual
191601925.362023-10-068018Actual
547200.002022-05-068026Budget
8872623.822022-12-078028Actual
319251373.002024-10-058067Actual
75621155.002022-11-068017Actual
195951543.002023-11-068013Actual
8873480.002022-12-078028Budget
28961727.372024-07-0680612Actual
77011058.682022-11-068018Actual
24671000.002022-07-078014Budget
28753409.282024-07-0680311Actual
9701260.202022-05-068018Actual
11963480.002023-03-068066Budget
11166480.002023-02-048068Budget
23399235.872024-02-0480411Actual
8275650.002022-12-078065Budget
160941517.782023-07-078018Actual
1766458.002022-06-068046Actual
12103661.002023-03-068067Actual
4193756.002022-08-068017Actual
373001389.002025-03-068015Actual
2661650.002022-07-078065Budget
36735369.912025-02-0480411Actual
4908650.002022-09-068065Budget
31214866.732024-09-0580612Actual
8452655.002022-12-078036Actual
1632360.332023-07-0780511Actual
2280618.002022-07-078013Actual
20779669.002023-12-078064Actual
37448582.002025-03-068036Actual
5643550.002022-10-068013Budget
9799950.002023-01-048017Budget
22907400.002024-02-048016Actual
19686428.002023-11-068073Actual
38064983.762025-03-0680612Actual
34613902.902024-12-0680612Actual
34551519.922024-12-0680112Actual
5970850.002022-10-068015Budget
18720626.002023-10-068064Actual
2293494.002024-02-048026Actual
28780435.872024-07-0680411Actual
39182243.322025-04-0680212Actual
14964360.002023-06-068066Actual
24401238.002024-03-0580411Actual
281951216.002024-07-068015Actual
171261479.902023-08-068018Actual
11809648.002023-03-068036Actual
297322151.122024-08-058018Actual
14639931.002023-06-068014Actual
20451219.912023-11-0680611Actual
8214840.002022-12-078015Actual
360921310.002025-02-048064Actual
2838550.002022-07-078036Budget
80741197.002022-12-078014Actual
12041850.002023-03-068017Budget
35764983.762025-01-0480612Actual
23014291.002024-02-048056Actual
31694566.002024-10-058016Actual
10685550.002023-02-048036Budget
231971346.562024-02-048018Actual
47041146.002022-09-068014Actual
13233750.002023-04-068067Budget
35849759.162025-01-0480213Actual
28927112.462024-07-0680212Actual
3726850.002022-08-068015Budget
4439480.002022-08-068068Budget
17867509.002023-09-068016Actual
291361733.002024-08-058013Actual
141101504.142023-05-068018Actual
14673553.002023-06-068064Actual
2418159.002022-07-078073Actual
13756567.002023-05-068065Actual
829859.002022-05-068017Actual
18978186.002023-10-068056Actual
21010360.002023-12-078046Actual
304751243.002024-09-058015Actual
1446362.462023-05-0680612Actual
1950723.102023-10-0680212Actual
293491301.002024-08-058015Actual
24374164.592024-03-0580311Actual
16122740.492023-07-078028Actual
151141751.112023-06-068018Actual
14172772.312023-05-068068Actual
36762190.122025-02-0480511Actual
341381767.002024-12-068017Actual
64401155.002022-10-068017Actual
8354550.002022-12-078016Budget
32131366.722024-10-0580211Actual
20871811.002023-12-078065Actual
13956397.002023-05-068066Actual
8825750.002022-12-078018Budget
11245550.002023-03-068013Budget
4987511.002022-09-068016Actual
258171258.002024-05-058014Actual
5177280.002022-09-068056Budget
89449.002022-05-068063Actual
20131764.002023-11-068067Actual
1622519.002022-06-068016Actual
22339356.082024-01-0480111Actual
30054115.652024-08-0580212Actual
690200.002022-05-068056Budget
341731062.002024-12-068067Actual
359391488.002025-02-048013Actual
1583188.002023-07-078026Actual
7424188.002022-11-068056Actual
21066425.002023-12-078066Actual
13361380.002023-04-068028Budget
36880109.272025-02-0480212Actual
34698766.182024-12-0680213Actual
3862595.002022-08-068016Actual
27191661.002024-06-058036Actual
35841131.002022-08-068014Actual
19222740.492023-10-068068Actual
196291051.002023-11-068063Actual
1847649.702023-09-0680112Actual
22454369.912024-01-0480611Actual
7810487.452022-11-068068Actual
12510200.002023-04-068073Budget
28343711.002024-07-068036Actual
325121587.002024-11-058013Actual
9148100.002023-01-048073Budget
8499380.002022-12-078046Budget
3647720.002022-08-068064Actual
30595262.002024-09-058026Actual
21872592.002024-01-048065Actual
25293828.372024-04-058068Actual
11104649.582023-02-048028Actual
22962492.002024-02-048036Actual
37944580.562025-03-0680611Actual
2452041.192024-03-0580112Actual
393011013.552025-04-0680213Actual
23819779.002024-03-058015Actual
35148600.002025-01-048036Actual
34730671.442024-12-0680613Actual
17301163.532023-08-0680311Actual
17154598.062023-08-068028Actual
21278779.882023-12-078068Actual
320111158.682024-10-058028Actual
388951146.562025-04-068068Actual
387401780.002025-04-068017Actual
2281550.002022-07-078013Budget
313881802.002024-10-058013Actual
1953851.822023-10-0680612Actual
5316850.002022-09-068017Budget
99381575.352023-01-048018Actual
1670219.002022-06-068026Actual
12984497.002023-04-068046Actual
296391767.002024-08-058017Actual
9472632.002023-01-048016Actual
216611060.002024-01-048063Actual
121831170.802023-03-068018Actual
38122531.092025-03-0680113Actual
17328242.252023-08-0680411Actual
22011346.002024-01-048046Actual
13923246.002023-05-068056Actual
8451550.002022-12-078036Budget
168143.002022-05-068073Actual
1641542.252023-07-0780112Actual
11244710.002023-03-068013Actual
19010421.002023-10-068066Actual
296741247.002024-08-058067Actual
23259740.492024-02-048068Actual
21718201.002024-01-048073Actual
10978750.002023-02-048067Budget
17974169.002023-09-068056Actual
27655192.252024-06-0580511Actual
3536173.002022-08-068073Actual
5891617.002022-10-068064Actual
36243661.002025-02-048016Actual
9521225.002023-01-048026Actual
38953745.452025-04-0680111Actual
25789308.002024-05-058073Actual
27628453.962024-06-0580411Actual
14811039.002022-06-068015Actual
16296219.912023-07-0780411Actual
27136489.002024-06-058016Actual
2419100.002022-07-078073Budget
30978713.542024-09-0580111Actual
373351155.002025-03-068065Actual
8213650.002022-12-078015Budget
18217955.642023-09-068068Actual
20336110.342023-11-0680211Actual
384851301.002025-04-068065Actual
2144552.892023-12-0780511Actual
5130380.002022-09-068046Budget
21985533.002024-01-048036Actual
5502480.002022-09-068028Budget
546209.002022-05-068026Actual
18330172.042023-09-0680311Actual
3459382.002022-08-068063Actual
38624356.002025-04-068046Actual
35200237.002025-01-048056Actual
25406155.022024-04-0580311Actual
20417124.172023-11-0680511Actual
30026547.582024-08-0580112Actual
129499.002022-06-068073Actual
23372213.532024-02-0480311Actual

Generated 2025-06-05 18:45:07.045 UTC