[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744723.102023-07-2980112Actual
292561795.002024-07-288014Actual
24142888.002024-02-268067Actual
31006181.612024-08-2880211Actual
24728199.002024-03-288073Actual
20006192.002023-10-298056Actual
297601013.222024-07-288028Actual
20039356.002023-10-298066Actual
11962444.002023-02-268066Actual
5502480.002022-08-298028Budget
273681269.002024-05-288067Actual
7280280.002022-10-298026Budget
331351002.612024-10-288028Actual
16122740.492023-06-298028Actual
327251336.002024-10-288015Actual
18926468.002023-09-288036Actual
22248716.252023-12-278028Actual
331691210.192024-10-288068Actual
372072060.002025-02-268014Actual
18098756.002023-08-298067Actual
6629623.822022-09-288028Actual
268681252.002024-05-288063Actual
2141380.002022-05-298028Budget
2603497.002024-04-278026Actual
32103746.522024-09-2780111Actual
38981339.062025-03-2980211Actual
30173796.002024-07-2880213Actual
14824412.002023-05-298016Actual
24347115.652024-02-2680211Actual
15746730.002023-06-298065Actual
1670219.002022-05-298026Actual
21838875.002023-12-278015Actual
383921108.002025-03-298064Actual
5177280.002022-08-298056Budget
19926167.002023-10-298026Actual
6690669.282022-09-288068Actual
9860750.002022-12-278067Budget
1544170.972023-05-2980612Actual
316011318.002024-09-278015Actual
5643550.002022-09-288013Budget
19222740.492023-09-288068Actual
8451550.002022-11-298036Budget
16863128.002023-07-298026Actual
26504213.532024-04-2780411Actual
29228449.002024-07-288073Actual
9394808.002022-12-278065Actual
11492798.002023-02-268064Actual
4333750.002022-07-298018Budget
69541051.002022-10-298014Actual
19686428.002023-10-298073Actual
2885380.002022-06-298046Budget
12042848.002023-02-268017Actual
34350950.782024-11-2880111Actual
23225675.342024-01-278028Actual
305101081.002024-08-288065Actual
29469170.002024-07-288026Actual
35503707.162024-12-2780111Actual
417650.002022-04-288065Budget
38861869.282025-03-298028Actual
30354417.002024-08-288073Actual
32455678.462024-09-2780613Actual
29852824.182024-07-2880111Actual
31094585.882024-08-2880611Actual
26088259.002024-04-278046Actual
3537200.002022-07-298073Budget
22907400.002024-01-278016Actual
6255506.002022-09-288046Actual
30088790.142024-07-2880612Actual
270451296.002024-05-288015Actual
281951216.002024-06-288015Actual
296741247.002024-07-288067Actual
37448582.002025-02-268036Actual
4518531.002022-08-298013Actual
6302280.002022-09-288056Budget
24319274.172024-02-2680111Actual
32604520.002024-10-288073Actual
145541108.002023-05-298063Actual
5315789.002022-08-298017Actual
360582134.002025-01-278014Actual
9472632.002022-12-278016Actual
23014291.002024-01-278056Actual
9149109.002022-12-278073Actual
349072003.002024-12-278014Actual
28343711.002024-06-288036Actual
23345178.422024-01-2780211Actual
7949480.002022-11-298063Budget
21985533.002023-12-278036Actual
39035564.602025-03-2980411Actual
28780435.872024-06-2880411Actual
39008339.062025-03-2980311Actual
88380.002022-04-288063Budget
88241079.892022-11-298018Actual
4519550.002022-08-298013Budget
546209.002022-04-288026Actual
7561950.002022-10-298017Budget
269871108.002024-05-288064Actual
309201375.352024-08-288068Actual
342591285.952024-11-288028Actual
308001260.002024-08-288067Actual
11304380.002023-02-268063Budget
2741550.002022-06-298016Budget
27163223.002024-05-288026Actual
31480398.002024-09-278073Actual
28369408.002024-06-288046Actual
7809380.002022-10-298068Budget
7748480.002022-10-298028Budget
36298666.002025-01-278036Actual
297322151.122024-07-288018Actual
35093483.002024-12-278016Actual
18813827.002023-09-288065Actual
231391134.002024-01-278067Actual
889650.002022-04-288067Budget
20250993.522023-10-298068Actual
7281283.002022-10-298026Actual
26147288.002024-04-278066Actual
1583188.002023-06-298026Actual
14287228.422023-04-2880311Actual
36852442.262025-01-2780112Actual
12841480.002023-03-298016Budget
12432380.002023-03-298063Budget
28288613.002024-06-288016Actual
1671200.002022-05-298026Budget
27276456.002024-05-288066Actual
6360480.002022-09-288066Budget
114311000.002023-02-268014Budget
4440740.492022-07-298068Actual
11245550.002023-02-268013Budget
3647720.002022-07-298064Actual
23761737.002024-02-268064Actual
35764983.762024-12-2780612Actual
17188819.282023-07-298068Actual
36998803.022025-01-2780213Actual
11105380.002023-01-278028Budget
22722940.002024-01-278014Actual
6158254.002022-09-288026Actual
32131366.722024-09-2780211Actual
25493296.512024-03-2880611Actual
13956397.002023-04-288066Actual
14172772.312023-04-288068Actual
17154598.062023-07-298028Actual
35200237.002024-12-278056Actual
241081184.002024-02-268017Actual
5237501.002022-08-298066Actual
16743848.002023-07-298015Actual
170331146.002023-07-298017Actual
23819779.002024-02-268015Actual
12292611.702023-02-268068Actual
29079715.302024-06-2880613Actual
4578380.002022-08-298063Budget
13360655.642023-03-298028Actual
17809772.002023-08-298065Actual
13031280.002023-03-298056Budget
11810550.002023-02-268036Budget
13871406.002023-04-288036Actual
27136489.002024-05-288016Actual
890676.002022-04-288067Actual
375901646.002025-02-268017Actual
80741197.002022-11-298014Actual
3646650.002022-07-298064Budget
37830158.212025-02-2680211Actual
11857480.002023-02-268046Budget
6254380.002022-09-288046Budget
29880181.612024-07-2880211Actual
20929381.002023-11-298016Actual
9720430.002022-12-278066Actual
11904207.002023-02-268056Actual
9521225.002022-12-278026Actual
21364160.342023-11-2980211Actual
33463813.542024-10-2880612Actual
31749653.002024-09-278036Actual
30978713.542024-08-2880111Actual
24848673.002024-03-288015Actual
6907154.002022-10-298073Actual
6032650.002022-09-288065Budget
14931242.002023-05-298056Actual
4253650.002022-07-298067Budget
316361229.002024-09-278065Actual
3784907.002022-07-298065Actual
748480.002022-04-288066Budget
36324422.002025-01-278046Actual
7424188.002022-10-298056Actual
21010360.002023-11-298046Actual
13923246.002023-04-288056Actual
1078598.062022-04-288068Actual
19748535.002023-10-298064Actual
1641542.252023-06-2980112Actual
8546200.002022-11-298056Budget
15885299.002023-06-298046Actual
10509650.002023-01-278065Budget
38122531.092025-02-2680113Actual
3259380.002022-06-298028Budget
15911259.002023-06-298056Actual
2144552.892023-11-2980511Actual
165301622.002023-07-298013Actual
145201396.002023-05-298013Actual
39154575.242025-03-2980112Actual
4439480.002022-07-298068Budget
10977823.002023-01-278067Actual
150211323.002023-05-298017Actual
154981797.002023-06-298013Actual
8498376.002022-11-298046Actual
359391488.002025-01-278013Actual
33997666.002024-11-288036Actual
341381767.002024-11-288017Actual
350001488.002024-12-278015Actual
103131000.002023-01-278014Budget
9070403.002022-12-278063Actual
5084550.002022-08-298036Budget
25789308.002024-04-278073Actual
2014705.002022-05-298067Actual
4054280.002022-07-298056Budget
10779280.002023-01-278056Budget
36913683.752025-01-2780612Actual
10510690.002023-01-278065Actual
2157061.402023-11-2980612Actual
2281550.002022-06-298013Budget
6581750.002022-09-288018Budget
16917324.002023-07-298046Actual
499550.002022-04-288016Budget
26477223.102024-04-2780311Actual
22694407.002024-01-278073Actual
30886955.642024-08-288028Actual
2140675.342022-05-298028Actual
361501431.002025-01-278015Actual
110571375.352023-01-278018Actual
8684950.002022-11-298017Budget
5970850.002022-09-288015Budget
690200.002022-04-288056Budget
11056750.002023-01-278018Budget
24374164.592024-02-2680311Actual
39216939.072025-03-2980612Actual
353251351.002024-12-278067Actual
38650336.002025-03-298056Actual
10265200.002023-01-278073Budget
16943211.002023-07-298056Actual
327601277.002024-10-288065Actual
22281701.092023-12-278068Actual
22367163.532023-12-2780211Actual
252311698.082024-03-288018Actual
2557825.232024-03-2880212Actual
303821855.002024-08-288014Actual
2932200.002022-06-298056Budget
11305412.002023-02-268063Actual
7621750.002022-10-298067Budget
418668.002022-04-288065Actual
9616380.002022-12-278046Budget
38683536.002025-03-298066Actual
1632360.332023-06-2980511Actual
27655192.252024-05-2880511Actual
140501039.002023-04-288067Actual
2837683.002022-06-298036Actual
352901646.002024-12-278017Actual
2393985.002024-02-268026Actual
1950723.102023-09-2880212Actual
129499.002022-05-298073Actual
10187393.002023-01-278063Actual
2161051.002022-04-288014Actual
33227855.032024-10-2880111Actual
293491301.002024-07-288015Actual
23993353.002024-02-268046Actual
3783650.002022-07-298065Budget
7482480.002022-10-298066Budget
13897331.002023-04-288046Actual
24996529.002024-03-288036Actual
135401143.002023-04-288063Actual
12433356.002023-03-298063Actual
201891528.382023-10-298018Actual
2050934.802023-10-2980112Actual
7423200.002022-10-298056Budget
7888550.002022-11-298013Budget
4114480.002022-07-298066Budget
216611060.002023-12-278063Actual
23399235.872024-01-2780411Actual
338501217.002024-11-288015Actual
4657200.002022-08-298073Budget
2991579.002022-06-298066Actual
12621831.002023-03-298064Actual
33672992.002024-11-288063Actual
19954495.002023-10-298036Actual
971750.002022-04-288018Budget
9257882.002022-12-278064Actual
3318687.462022-06-298068Actual
29442515.002024-07-288016Actual
1402650.002022-05-298064Budget
3317480.002022-06-298068Budget
6301246.002022-09-288056Actual
382371715.002025-03-298013Actual
18601935.002023-09-288063Actual
242611031.402024-02-268068Actual
12041850.002023-02-268017Budget
3863480.002022-07-298016Budget
35531359.282024-12-2780211Actual
1540834.802023-05-2980112Actual
5642531.002022-09-288013Actual
18978186.002023-09-288056Actual
23641869.002024-02-268063Actual
18330172.042023-08-2980311Actual
330491296.002024-10-288067Actual
4846850.002022-08-298015Budget
38570262.002025-03-298026Actual
33429112.462024-10-2880212Actual
2013650.002022-05-298067Budget
9987867.762022-12-278028Actual
23259740.492024-01-278068Actual
34405485.872024-11-2880311Actual
4908650.002022-08-298065Budget
11903280.002023-02-268056Budget
24462365.662024-02-2680611Actual
21746917.002023-12-278014Actual
34081426.002024-11-288066Actual
6501650.002022-09-288067Budget
5083565.002022-08-298036Actual
315081955.002024-09-278014Actual
320111158.682024-09-278028Actual
34292982.922024-11-288068Actual
2171000.002022-04-288014Budget
384851301.002025-03-298065Actual
150561039.002023-05-298067Actual
5503748.062022-08-298028Actual
39334959.162025-03-2980613Actual
37474445.002025-02-268046Actual
37179405.002025-02-268073Actual
32873608.002024-10-288036Actual
18898176.002023-09-288026Actual
3458380.002022-07-298063Budget
383572034.002025-03-298014Actual
13421051.002022-05-298014Actual
4767823.002022-08-298064Actual
1814200.002022-05-298056Budget
38598685.002025-03-298036Actual
17389352.892023-07-2980611Actual
263291069.282024-04-278028Actual
4986480.002022-08-298016Budget
274541401.112024-05-288028Actual
37884544.392025-02-2680411Actual
6361380.002022-09-288066Actual
12888200.002023-03-298026Budget
32818636.002024-10-288016Actual
13422843.522023-03-298068Actual
16622445.002023-07-298073Actual
1747423.102023-07-2980212Actual
34698766.182024-11-2880213Actual
10126560.002023-01-278013Actual
8745757.002022-11-298067Actual
36561982.922025-01-278028Actual
20363102.892023-10-2980311Actual
35849759.162024-12-2780213Actual
358850.002022-04-288015Budget
34049294.002024-11-288056Actual
296391767.002024-07-288017Actual
2537958.212024-03-2880211Actual
307651606.002024-08-288017Actual
37393543.002025-02-268016Actual
8026150.002022-11-298073Actual
8604501.002022-11-298066Actual
15804450.002023-06-298016Actual
11713556.002023-02-268016Actual
125591085.002023-03-298014Actual
34613902.902024-11-2880612Actual
11634856.002023-02-268065Actual
36243661.002025-01-278016Actual
354451210.192024-12-278068Actual
14639931.002023-05-298014Actual
169100.002022-04-288073Budget
242001417.772024-02-268018Actual
35035946.002024-12-278065Actual
21036265.002023-11-298056Actual
33255327.362024-10-2880211Actual
17867509.002023-08-298016Actual
1948020.972023-09-2880112Actual
28395320.002024-06-288056Actual
31801291.002024-09-278056Actual
34671722.322024-11-2880113Actual
286061058.682024-06-288028Actual
2419100.002022-06-298073Budget
4254757.002022-07-298067Actual
4845924.002022-08-298015Actual
7810487.452022-10-298068Actual
11165669.282023-01-278068Actual
19010421.002023-09-288066Actual
10452850.002023-01-278015Budget
829859.002022-04-288017Actual
36794475.242025-01-2780611Actual
3911280.002022-07-298026Budget
12762650.002023-03-298065Budget
33521597.752024-10-2880113Actual
196291051.002023-10-298063Actual
25048164.002024-03-288056Actual
14611205.002023-05-298073Actual
373351155.002025-02-268065Actual
38064983.762025-02-2680612Actual
377101349.592025-02-268028Actual
25433160.342024-03-2880411Actual
11166480.002023-01-278068Budget
7889537.002022-11-298013Actual
25173992.002024-03-288067Actual
6768703.002022-10-298013Actual
13421480.002023-03-298068Budget
24051321.002024-02-268066Actual
17974169.002023-08-298056Actual
10917955.002023-01-278017Actual
23854730.002024-02-268065Actual
65801288.982022-09-288018Actual
9663198.002022-12-278056Actual
11963480.002023-02-268066Budget
9859636.002022-12-278067Actual
24671000.002022-06-298014Budget
27808939.072024-05-2880612Actual
4766650.002022-08-298064Budget
35851100.002022-07-298014Budget
23459312.472024-01-2780611Actual
2990480.002022-06-298066Budget
12230458.672023-02-268028Actual
365951035.952025-01-278068Actual
547200.002022-04-288026Budget
1953888.002022-05-298017Actual
13627798.002023-04-288014Actual
1874480.002022-05-298066Budget
18952257.002023-09-288046Actual
6111487.002022-09-288016Actual
30623570.002024-08-288036Actual
2740492.002022-06-298016Actual
342312110.212024-11-288018Actual
23047425.002024-01-278066Actual
10838511.002023-01-278066Actual
26565245.442024-04-2780611Actual
89449.002022-04-288063Actual
20336110.342023-10-2980211Actual
27601564.602024-05-2880311Actual
2093750.002022-05-298018Budget
27866360.912024-05-2880113Actual
2496891.002024-03-288026Actual
371221287.002025-02-268063Actual
331072026.882024-10-288018Actual
4579345.002022-08-298063Actual
8275650.002022-11-298065Budget
376241348.002025-02-268067Actual
38624356.002025-03-298046Actual
1426059.272023-04-2880211Actual
268331575.002024-05-288013Actual
5130380.002022-08-298046Budget
16269166.722023-06-2980311Actual
32547972.002024-10-288063Actual
8499380.002022-11-298046Budget
2340380.002022-06-298063Budget
125581000.002023-03-298014Budget
28586.002022-04-288013Actual
2454711.402024-02-2680212Actual
9148100.002022-12-278073Budget
5034225.002022-08-298026Actual
2457952.892024-02-2680612Actual
4053265.002022-07-298056Actual
31060441.192024-08-2880411Actual
308582625.372024-08-288018Actual
8214840.002022-11-298015Actual
27546807.162024-05-2880111Actual
6906100.002022-10-298073Budget
31721173.002024-09-278026Actual
15533945.002023-06-298063Actual
175971108.002023-08-298063Actual
8354550.002022-11-298016Budget
2561043.312024-03-2880612Actual
14731875.002023-05-298015Actual
121831170.802023-02-268018Actual
36185977.002025-01-278065Actual
13032351.002023-03-298056Actual
2555133.742024-03-2880112Actual
161561031.402023-06-298068Actual
2342661.402024-01-2780511Actual
2884446.002022-06-298046Actual
251381360.002024-03-288017Actual
3959601.002022-07-298036Actual
15590286.002023-06-298073Actual
27775118.852024-05-2880212Actual
11493650.002023-02-268064Budget
10732480.002023-01-278046Budget
19714921.002023-10-298014Actual
5782200.002022-09-288073Budget
6828480.002022-10-298063Budget
21123945.002023-11-298017Actual
166501095.002023-07-298014Actual
8873480.002022-11-298028Budget
12699850.002023-03-298015Budget
325121587.002024-10-288013Actual
7015742.002022-10-298064Actual
11712480.002023-02-268016Budget
2665866.722024-04-2780612Actual
30691113.002022-06-298017Actual
16296219.912023-06-2980411Actual
6829454.002022-10-298063Actual
285782482.952024-06-288018Actual
8135779.002022-11-298064Actual
320451196.562024-09-278068Actual
17328242.252023-07-2980411Actual
12291480.002023-02-268068Budget
1018617.762022-04-288028Actual
7700750.002022-10-298018Budget
237261024.002024-02-268014Actual
284851963.002024-06-288017Actual
38272983.002025-03-298063Actual

Generated 2025-05-28 05:14:19.313 UTC