[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-07-3080411Actual
31749653.002024-09-298036Actual
38861869.282025-03-318028Actual
35645555.022024-12-2980611Actual
9799950.002022-12-298017Budget
23047425.002024-01-298066Actual
32899428.002024-10-308046Actual
8354550.002022-12-018016Budget
347871715.002024-12-298013Actual
7482480.002022-10-318066Budget
11572850.002023-02-288015Budget
11810550.002023-02-288036Budget
2393985.002024-02-288026Actual
2661650.002022-07-018065Budget
8134750.002022-12-018064Budget
10978750.002023-01-298067Budget
2457952.892024-02-2880612Actual
7232620.002022-10-318016Actual
2153743.312023-12-0180112Actual
16214376.302023-07-0180111Actual
32337738.012024-09-2980612Actual
16976433.002023-07-318066Actual
37030722.322025-01-2980613Actual
33401460.342024-10-3080112Actual
24401238.002024-02-2880411Actual
32103746.522024-09-2980111Actual
20006192.002023-10-318056Actual
2837683.002022-07-018036Actual
135051559.002023-04-308013Actual
1583188.002023-07-018026Actual
13816476.002023-04-308016Actual
314231025.002024-09-298063Actual
1735560.332023-07-3180511Actual
1159550.002022-05-318013Budget
39334959.162025-03-3180613Actual
22248716.252023-12-298028Actual
3862595.002022-07-318016Actual
141101504.142023-04-308018Actual
33343549.712024-10-3080611Actual
285201143.002024-06-308067Actual
7700750.002022-10-318018Budget
16836499.002023-07-318016Actual
33255327.362024-10-3080211Actual
2603497.002024-04-298026Actual
8355670.002022-12-018016Actual
309201375.352024-08-308068Actual
335801094.252024-10-3080613Actual
32245480.562024-09-2980611Actual
290461073.202024-06-3080213Actual
31180210.342024-08-3080212Actual
28698824.182024-06-3080111Actual
22011346.002023-12-298046Actual
6301246.002022-09-308056Actual
270451296.002024-05-308015Actual
29968528.432024-07-3080611Actual
2740492.002022-07-018016Actual
2884446.002022-07-018046Actual
34459164.592024-11-3080511Actual
9336650.002022-12-298015Budget
336371587.002024-11-308013Actual
21780497.002023-12-298064Actual
16296219.912023-07-0180411Actual
2014705.002022-05-318067Actual
35731243.322024-12-2980212Actual
1216380.002022-05-318063Budget
35841131.002022-07-318014Actual
121831170.802023-02-288018Actual
37393543.002025-02-288016Actual
30173796.002024-07-3080213Actual
1544617.002022-05-318065Actual
16269166.722023-07-0180311Actual
1644222.042023-07-0180212Actual
32158427.362024-09-2980311Actual
11383100.002023-02-288073Actual
3132668.002022-07-018067Actual
9521225.002022-12-298026Actual
13923246.002023-04-308056Actual
23345178.422024-01-2980211Actual
331691210.192024-10-308068Actual
26114209.002024-04-298056Actual
12182750.002023-02-288018Budget
279261106.542024-05-3080613Actual
21010360.002023-12-018046Actual
6502793.002022-09-308067Actual
89449.002022-04-308063Actual
11304380.002023-02-288063Budget
4007380.002022-07-318046Budget
7561950.002022-10-318017Budget
114311000.002023-02-288014Budget
1719663.002022-05-318036Actual
4380811.702022-07-318028Actual
1624251.822023-07-0180211Actual
246361653.002024-03-308013Actual
22962492.002024-01-298036Actual
9569550.002022-12-298036Budget
32395608.282024-09-2980113Actual
1647344.382023-07-0180612Actual
8604501.002022-12-018066Actual
29907512.472024-07-3080311Actual
35093483.002024-12-298016Actual
5502480.002022-08-318028Budget
10779280.002023-01-298056Budget
25730983.002024-04-298063Actual
387401780.002025-03-318017Actual
749487.002022-04-308066Actual
36998803.022025-01-2980213Actual
169100.002022-04-308073Budget
388951146.562025-03-318068Actual
19188898.072023-09-308028Actual
1954950.002022-05-318017Budget
222201375.352023-12-298018Actual
13172806.002023-03-318017Actual
25259811.702024-03-308028Actual
88380.002022-04-308063Budget
1402650.002022-05-318064Budget
24661258.002022-07-018014Actual
13360655.642023-03-318028Actual
34350950.782024-11-3080111Actual
1750572.042023-07-3180612Actual
14905283.002023-05-318046Actual
1443222.042023-04-3080212Actual
17894140.002023-08-318026Actual
4766650.002022-08-318064Budget
18926468.002023-09-308036Actual
22281701.092023-12-298068Actual
29880181.612024-07-3080211Actual
34671722.322024-11-3080113Actual
285782482.952024-06-308018Actual
21036265.002023-12-018056Actual
12433356.002023-03-318063Actual
13421480.002023-03-318068Budget
24228779.882024-02-288028Actual
2342661.402024-01-2980511Actual
17154598.062023-07-318028Actual
20250993.522023-10-318068Actual
2056767.782023-10-3180612Actual
14347230.552023-04-3080611Actual
286061058.682024-06-308028Actual
12621831.002023-03-318064Actual
1720550.002022-05-318036Budget
10839480.002023-01-298066Budget
36185977.002025-01-298065Actual
24051321.002024-02-288066Actual
376822116.272025-02-288018Actual
4253650.002022-07-318067Budget
8931478.362022-12-018068Actual
34049294.002024-11-308056Actual
28586.002022-04-308013Actual
350001488.002024-12-298015Actual
13897331.002023-04-308046Actual
278931083.732024-05-3080213Actual
6208550.002022-09-308036Budget
5376650.002022-08-318067Budget
829859.002022-04-308017Actual
35148600.002024-12-298036Actual
35120204.002024-12-298026Actual
31060441.192024-08-3080411Actual
21985533.002023-12-298036Actual
10372623.002023-01-298064Actual
29523400.002024-07-308046Actual
37474445.002025-02-288046Actual
20659992.002023-12-018063Actual
642393.002022-04-308046Actual
20217860.192023-10-318028Actual
16943211.002023-07-318056Actual
9393650.002022-12-298065Budget
23993353.002024-02-288046Actual
1019380.002022-04-308028Budget
7280280.002022-10-318026Budget
22339356.082023-12-2980111Actual
38149678.462025-02-2880213Actual
748480.002022-04-308066Budget
26147288.002024-04-298066Actual
25460114.592024-03-3080511Actual
22394213.532023-12-2980311Actual
251381360.002024-03-308017Actual
31272387.222024-08-3080113Actual
195951543.002023-10-318013Actual
25947901.002024-04-298065Actual
269871108.002024-05-308064Actual
18098756.002023-08-318067Actual
8746750.002022-12-018067Budget
889650.002022-04-308067Budget
7949480.002022-12-018063Budget
33463813.542024-10-3080612Actual
9720430.002022-12-298066Actual
28395320.002024-06-308056Actual
69551100.002022-10-318014Budget
19980314.002023-10-318046Actual
15711680.002023-07-018015Actual
279831784.002024-06-308013Actual
5177280.002022-08-318056Budget
303821855.002024-08-308014Actual
47041146.002022-08-318014Actual
15746730.002023-07-018065Actual
365951035.952025-01-298068Actual
9616380.002022-12-298046Budget
4114480.002022-07-318066Budget
35764983.762024-12-2980612Actual
25493296.512024-03-3080611Actual
1830360.332023-08-3180211Actual
38981339.062025-03-3180211Actual
3725757.002022-07-318015Actual
2454711.402024-02-2880212Actual
35822369.682024-12-2980113Actual
10048764.732022-12-298068Actual
33282349.702024-10-3080311Actual
2788133.002022-07-018026Actual
3396611.002022-07-318013Actual
17948259.002023-08-318046Actual
5704380.002022-09-308063Budget
20363102.892023-10-3180311Actual
14611205.002023-05-318073Actual
3211750.002022-07-018018Budget
19422318.852023-09-3080611Actual
28428484.002024-06-308066Actual
3317480.002022-07-018068Budget
3070950.002022-07-018017Budget
31331722.322024-08-3080613Actual
15859509.002023-07-018036Actual
125581000.002023-03-318014Budget
284851963.002024-06-308017Actual
387751166.002025-03-318067Actual
9148100.002022-12-298073Budget
27217471.002024-05-308046Actual
2254574.162023-12-2980612Actual
133131360.202023-03-318018Actual
327601277.002024-10-308065Actual
10510690.002023-01-298065Actual
262061496.002024-04-298017Actual
32303564.602024-09-2980112Actual
17922561.002023-08-318036Actual
7948416.002022-12-018063Actual
38122531.092025-02-2880113Actual
319832182.942024-09-298018Actual
10373650.002023-01-298064Budget
5891617.002022-09-308064Actual
10733515.002023-01-298046Actual
21957137.002023-12-298026Actual
34730671.442024-11-3080613Actual
27655192.252024-05-3080511Actual
498584.002022-04-308016Actual
26062445.002024-04-298036Actual
12761598.002023-03-318065Actual
10732480.002023-01-298046Budget
2280618.002022-07-018013Actual
4656200.002022-08-318073Actual
1543650.002022-05-318065Budget
21418235.872023-12-0180411Actual
23912505.002024-02-288016Actual
31834458.002024-09-298066Actual
359391488.002025-01-298013Actual
17389352.892023-07-3180611Actual
8026150.002022-12-018073Actual
23459312.472024-01-2980611Actual
241081184.002024-02-288017Actual
10589480.002023-01-298016Budget
341381767.002024-11-308017Actual
1747423.102023-07-3180212Actual
21746917.002023-12-298014Actual
21718201.002023-12-298073Actual
31694566.002024-09-298016Actual
1767380.002022-05-318046Budget
26504213.532024-04-2980411Actual
6360480.002022-09-308066Budget
23317285.872024-01-2980111Actual
5035280.002022-08-318026Budget
13431000.002022-05-318014Budget
17301163.532023-07-3180311Actual
1544170.972023-05-3180612Actual
382371715.002025-03-318013Actual
9520280.002022-12-298026Budget
1744723.102023-07-3180112Actual
354111035.952024-12-298028Actual
247561013.002024-03-308014Actual
5178289.002022-08-318056Actual
13092468.002023-03-318066Actual
15350345.452023-05-3180611Actual
17716620.002023-08-318064Actual
263621046.562024-04-298068Actual
2838550.002022-07-018036Budget
4908650.002022-08-318065Budget
160941517.782023-07-018018Actual
11493650.002023-02-288064Budget
342312110.212024-11-308018Actual
154981797.002023-07-018013Actual
10264162.002023-01-298073Actual
364751337.002025-01-298067Actual
2561043.312024-03-3080612Actual
7154650.002022-10-318065Budget
39182243.322025-03-3180212Actual
32455678.462024-09-2980613Actual
372072060.002025-02-288014Actual
237261024.002024-02-288014Actual
13661696.002023-04-308064Actual
24728199.002024-03-308073Actual
221621029.002023-12-298067Actual
596550.002022-04-308036Budget
34579203.952024-11-3080212Actual
11712480.002023-02-288016Budget
12371566.002023-03-318013Actual
20308392.262023-10-3180111Actual
4846850.002022-08-318015Budget
29019553.892024-06-3080113Actual
3397550.002022-07-318013Budget
35851100.002022-07-318014Budget
65801288.982022-09-308018Actual
258171258.002024-04-298014Actual
13627798.002023-04-308014Actual
313881802.002024-09-298013Actual
17246308.212023-07-3180111Actual
29497679.002024-07-308036Actual
16122740.492023-07-018028Actual
15804450.002023-07-018016Actual
354451210.192024-12-298068Actual
25293828.372024-03-308068Actual
14851169.002023-05-318026Actual
6769550.002022-10-318013Budget
17328242.252023-07-3180411Actual
1930861.402023-09-3080211Actual
12938550.002023-03-318036Budget
18418222.042023-08-3180611Actual
331072026.882024-10-308018Actual
54541532.932022-08-318018Actual
69541051.002022-10-318014Actual
2603890.002022-07-018015Actual
12104750.002023-02-288067Budget
2496891.002024-03-308026Actual
27747636.942024-05-3080112Actual
370871906.002025-02-288013Actual
1446362.462023-04-3080612Actual
36852442.262025-01-2980112Actual
10636211.002023-01-298026Actual
316011318.002024-09-298015Actual
10265200.002023-01-298073Budget
27488955.642024-05-308068Actual
7748480.002022-10-318028Budget
4381480.002022-07-318028Budget
28315158.002024-06-308026Actual
890676.002022-04-308067Actual
8276668.002022-12-018065Actual
3960550.002022-07-318036Budget
337921159.002024-11-308064Actual
371221287.002025-02-288063Actual
4518531.002022-08-318013Actual
34879444.002024-12-298073Actual
5705375.002022-09-308063Actual
14766579.002023-05-318065Actual
13233750.002023-03-318067Budget
330491296.002024-10-308067Actual
35585405.022024-12-2980411Actual
595602.002022-04-308036Actual
1670219.002022-05-318026Actual
3131650.002022-07-018067Budget
1850970.972023-08-3180612Actual
27136489.002024-05-308016Actual
2524650.002022-07-018064Budget
64401155.002022-09-308017Actual
4845924.002022-08-318015Actual
304171405.002024-08-308064Actual
14731875.002023-05-318015Actual
29550.002022-04-308013Budget
191601925.362023-09-308018Actual
291711025.002024-07-308063Actual
30623570.002024-08-308036Actual
21391242.252023-12-0180311Actual
36681320.982025-01-2980211Actual
2293494.002024-01-298026Actual
18952257.002023-09-308046Actual
11492798.002023-02-288064Actual
13843131.002023-04-308026Actual
23014291.002024-01-298056Actual
296391767.002024-07-308017Actual
16565997.002023-07-318063Actual
1077480.002022-04-308068Budget
8825750.002022-12-018018Budget
22454369.912023-12-2980611Actual
26007293.002024-04-298016Actual
8932380.002022-12-018068Budget
6906100.002022-10-318073Budget
384501179.002025-03-318015Actual
242611031.402024-02-288068Actual
7233550.002022-10-318016Budget
33969176.002024-11-308026Actual
37944580.562025-02-2880611Actual
21872592.002023-12-298065Actual
25433160.342024-03-3080411Actual
11962444.002023-02-288066Actual
31299715.302024-08-3080213Actual
10187393.002023-01-298063Actual
150561039.002023-05-318067Actual
8546200.002022-12-018056Budget
308582625.372024-08-308018Actual
383572034.002025-03-318014Actual
33548701.262024-10-3080213Actual
30691113.002022-07-018017Actual
4333750.002022-07-318018Budget
22637966.002024-01-298063Actual
286401025.342024-06-308068Actual
273331606.002024-05-308017Actual
24941361.002024-03-308016Actual
27601564.602024-05-3080311Actual
31480398.002024-09-298073Actual
20417124.172023-10-3180511Actual
13093480.002023-03-318066Budget
364401856.002025-01-298017Actual
499550.002022-04-308016Budget
26088259.002024-04-298046Actual
11382200.002023-02-288073Budget
32604520.002024-10-308073Actual
11634856.002023-02-288065Actual
12510200.002023-03-318073Budget
393011013.552025-03-3180213Actual
6628480.002022-09-308028Budget
2991579.002022-07-018066Actual
3258511.702022-07-018028Actual
6254380.002022-09-308046Budget
21244860.192023-12-018028Actual
75621155.002022-10-318017Actual
327251336.002024-10-308015Actual
17867509.002023-08-318016Actual
15142649.582023-05-318028Actual
27574273.102024-05-3080211Actual
19714921.002023-10-318014Actual
43321035.952022-07-318018Actual
5783200.002022-09-308073Actual
33672992.002024-11-308063Actual
326322174.002024-10-308014Actual
2885380.002022-07-018046Budget
373351155.002025-02-288065Actual
21123945.002023-12-018017Actual
21479230.552023-12-0180611Actual
38953745.452025-03-3180111Actual
274262049.602024-05-308018Actual
12840513.002023-03-318016Actual
5563643.522022-08-318068Actual
16778827.002023-07-318065Actual
23225675.342024-01-298028Actual
263012382.942024-04-298018Actual
3726850.002022-07-318015Budget
18898176.002023-09-308026Actual
32547972.002024-10-308063Actual
19389122.042023-09-3080511Actual
38064983.762025-02-2880612Actual
27078946.002024-05-308065Actual
2053622.042023-10-3180212Actual
28369408.002024-06-308046Actual
26716350.382024-04-2980113Actual
2141380.002022-05-318028Budget
36270167.002025-01-298026Actual
196291051.002023-10-318063Actual
6255506.002022-09-308046Actual
5782200.002022-09-308073Budget
37448582.002025-02-288036Actual
3906278.422025-03-3180511Actual
5503748.062022-08-318028Actual
17188819.282023-07-318068Actual
33429112.462024-10-3080212Actual
24462365.662024-02-2880611Actual
365332428.402025-01-298018Actual
10509650.002023-01-298065Budget
7329550.002022-10-318036Budget
1838451.822023-08-3180511Actual
282301192.002024-06-308065Actual
29582483.002024-07-308066Actual
377441323.832025-02-288068Actual
2789200.002022-07-018026Budget
191021144.002023-09-308067Actual
14015945.002023-04-308017Actual
29549266.002024-07-308056Actual
166501095.002023-07-318014Actual
349421337.002024-12-298064Actual
2604850.002022-07-018015Budget
2932200.002022-07-018056Budget
2525655.002022-07-018064Actual
21066425.002023-12-018066Actual
23399235.872024-01-2980411Actual
36971745.132025-01-2980113Actual
18357172.042023-08-3180411Actual
1018617.762022-04-308028Actual
28753409.282024-06-3080311Actual
5130380.002022-08-318046Budget
36653907.162025-01-2980111Actual
361501431.002025-01-298015Actual
35503707.162024-12-2980111Actual
29228449.002024-07-308073Actual
9010550.002022-12-298013Budget
37884544.392025-02-2880411Actual
31006181.612024-08-3080211Actual
6032650.002022-09-308065Budget
160011197.002023-07-018017Actual
14639931.002023-05-318014Actual
7888550.002022-12-018013Budget
7809380.002022-10-318068Budget
9721480.002022-12-298066Budget
27808939.072024-05-3080612Actual
28899610.342024-06-3080112Actual
22070405.002023-12-298066Actual
319251373.002024-09-298067Actual
3791179.482025-02-2880511Actual

Generated 2025-05-30 04:16:12.770 UTC