[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39274559.162025-04-0580113Actual
1623550.002022-06-058016Budget
8684950.002022-12-068017Budget
338841240.002024-12-058065Actual
10186380.002023-02-038063Budget
320451196.562024-10-048068Actual
4579345.002022-09-058063Actual
35703597.582025-01-0380112Actual
5376650.002022-09-058067Budget
33429112.462024-11-0480212Actual
99381575.352023-01-038018Actual
5236480.002022-09-058066Budget
330151820.002024-11-048017Actual
303821855.002024-09-048014Actual
387751166.002025-04-058067Actual
22454369.912024-01-0380611Actual
341381767.002024-12-058017Actual
24319274.172024-03-0480111Actual
24728199.002024-04-048073Actual
24462365.662024-03-0480611Actual
25293828.372024-04-048068Actual
14138623.822023-05-058028Actual
38030106.082025-03-0580212Actual
2013650.002022-06-058067Budget
12699850.002023-04-058015Budget
365951035.952025-02-038068Actual
9569550.002023-01-038036Budget
25493296.512024-04-0480611Actual
19389122.042023-10-0580511Actual
2661650.002022-07-068065Budget
1641542.252023-07-0680112Actual
28841475.242024-07-0580611Actual
8135779.002022-12-068064Actual
135401143.002023-05-058063Actual
1813202.002022-06-058056Actual
281951216.002024-07-058015Actual
10978750.002023-02-038067Budget
2351744.382024-02-0380112Actual
185661848.002023-10-058013Actual
33997666.002024-12-058036Actual
315081955.002024-10-048014Actual
33463813.542024-11-0480612Actual
376822116.272025-03-058018Actual
5503748.062022-09-058028Actual
3317480.002022-07-068068Budget
1954950.002022-06-058017Budget
17154598.062023-08-058028Actual
1443222.042023-05-0580212Actual
3536173.002022-08-058073Actual
9521225.002023-01-038026Actual
1583188.002023-07-068026Actual
28586.002022-05-058013Actual
17389352.892023-08-0580611Actual
22421238.002024-01-0380411Actual
3906278.422025-04-0580511Actual
12841480.002023-04-058016Budget
23047425.002024-02-038066Actual
9335772.002023-01-038015Actual
22962492.002024-02-038036Actual
1216380.002022-06-058063Budget
364751337.002025-02-038067Actual
372421386.002025-03-058064Actual
17809772.002023-09-058065Actual
27191661.002024-06-048036Actual
168143.002022-05-058073Actual
125581000.002023-04-058014Budget
10047380.002023-01-038068Budget
21780497.002024-01-038064Actual
77011058.682022-11-058018Actual
34292982.922024-12-058068Actual
20837803.002023-12-068015Actual
22694407.002024-02-038073Actual
28726241.192024-07-0580211Actual
39035564.602025-04-0580411Actual
17301163.532023-08-0580311Actual
29852824.182024-08-0480111Actual
22849638.002024-02-038065Actual
10636211.002023-02-038026Actual
140501039.002023-05-058067Actual
547200.002022-05-058026Budget
21364160.342023-12-0680211Actual
352901646.002025-01-038017Actual
28961727.372024-07-0580612Actual
31480398.002024-10-048073Actual
170331146.002023-08-058017Actual
1830360.332023-09-0580211Actual
38272983.002025-04-058063Actual
21066425.002023-12-068066Actual
25433160.342024-04-0480411Actual
7949480.002022-12-068063Budget
27655192.252024-06-0480511Actual
8354550.002022-12-068016Budget
393011013.552025-04-0580213Actual
23641869.002024-03-048063Actual
10373650.002023-02-038064Budget
24374164.592024-03-0480311Actual
1622519.002022-06-058016Actual
595602.002022-05-058036Actual
35822369.682025-01-0380113Actual
358850.002022-05-058015Budget
1670219.002022-06-058026Actual
16743848.002023-08-058015Actual
19714921.002023-11-058014Actual
13172806.002023-04-058017Actual
19010421.002023-10-058066Actual
12230458.672023-03-058028Actual
1077480.002022-05-058068Budget
36708419.922025-02-0380311Actual
417650.002022-05-058065Budget
12889196.002023-04-058026Actual
2171000.002022-05-058014Budget
33729362.002024-12-058073Actual
10510690.002023-02-038065Actual
31801291.002024-10-048056Actual
32185475.242024-10-0480411Actual
642393.002022-05-058046Actual
35882738.112025-01-0380613Actual
21872592.002024-01-038065Actual
342591285.952024-12-058028Actual
37420186.002025-03-058026Actual
2525655.002022-07-068064Actual
36998803.022025-02-0380213Actual
316361229.002024-10-048065Actual
16296219.912023-07-0680411Actual
4578380.002022-09-058063Budget
14964360.002023-06-058066Actual
11760200.002023-03-058026Budget
13421051.002022-06-058014Actual
38002415.662025-03-0580112Actual
4006446.002022-08-058046Actual
5084550.002022-09-058036Budget
31721173.002024-10-048026Actual
2662890.002022-07-068065Actual
350001488.002025-01-038015Actual
6032650.002022-10-058065Budget
15885299.002023-07-068046Actual
4053265.002022-08-058056Actual
7153720.002022-11-058065Actual
10265200.002023-02-038073Budget
304751243.002024-09-048015Actual
242001417.772024-03-048018Actual
28927112.462024-07-0580212Actual
689262.002022-05-058056Actual
12231380.002023-03-058028Budget
5704380.002022-10-058063Budget
37030722.322025-02-0380613Actual
10452850.002023-02-038015Budget
32303564.602024-10-0480112Actual
3132668.002022-07-068067Actual
9070403.002023-01-038063Actual
11810550.002023-03-058036Budget
14931242.002023-06-058056Actual
8026150.002022-12-068073Actual
384501179.002025-04-058015Actual
2665866.722024-05-0480612Actual
12292611.702023-03-058068Actual
29549266.002024-08-048056Actual
25081436.002024-04-048066Actual
6769550.002022-11-058013Budget
21336280.552023-12-0680111Actual
20039356.002023-11-058066Actual
1440536.932023-05-0580112Actual
3783650.002022-08-058065Budget
181561360.202023-09-058018Actual
291711025.002024-08-048063Actual
3911280.002022-08-058026Budget
18871357.002023-10-058016Actual
21930365.002024-01-038016Actual
2838550.002022-07-068036Budget
15350345.452023-06-0580611Actual
32131366.722024-10-0480211Actual
33227855.032024-11-0480111Actual
8499380.002022-12-068046Budget
2603890.002022-07-068015Actual
17948259.002023-09-058046Actual
10126560.002023-02-038013Actual
359391488.002025-02-038013Actual
191601925.362023-10-058018Actual
20716222.002023-12-068073Actual
388332129.912025-04-058018Actual
26565245.442024-05-0480611Actual
377441323.832025-03-058068Actual
35851100.002022-08-058014Budget
9663198.002023-01-038056Actual
326671323.002024-11-048064Actual
47051100.002022-09-058014Budget
6254380.002022-10-058046Budget
297322151.122024-08-048018Actual
32103746.522024-10-0480111Actual
313881802.002024-10-048013Actual
24996529.002024-04-048036Actual
9336650.002023-01-038015Budget
14287228.422023-05-0580311Actual
195951543.002023-11-058013Actual
30026547.582024-08-0480112Actual
24142888.002024-03-048067Actual
15711680.002023-07-068015Actual
13871406.002023-05-058036Actual
35764983.762025-01-0380612Actual
200961166.002023-11-058017Actual
2880796.512024-07-0580511Actual
1744723.102023-08-0580112Actual
305101081.002024-09-048065Actual
231971346.562024-02-038018Actual
19422318.852023-10-0580611Actual
36270167.002025-02-038026Actual
258171258.002024-05-048014Actual
17654197.002023-09-058073Actual
263291069.282024-05-048028Actual
2604850.002022-07-068015Budget
4253650.002022-08-058067Budget
20336110.342023-11-0580211Actual
16685583.002023-08-058064Actual
9011578.002023-01-038013Actual
2201480.002022-06-058068Budget
330491296.002024-11-048067Actual
1159550.002022-06-058013Budget
2442856.082024-03-0480511Actual
20250993.522023-11-058068Actual
75621155.002022-11-058017Actual
4767823.002022-09-058064Actual
4007380.002022-08-058046Budget
286061058.682024-07-058028Actual
361501431.002025-02-038015Actual
29582483.002024-08-048066Actual
13756567.002023-05-058065Actual
285201143.002024-07-058067Actual
29079715.302024-07-0580613Actual
15653638.002023-07-068064Actual
4439480.002022-08-058068Budget
21418235.872023-12-0680411Actual
1950723.102023-10-0580212Actual
246711029.002024-04-048063Actual
30146332.842024-08-0480113Actual
347871715.002025-01-038013Actual
2161051.002022-05-058014Actual
24883687.002024-04-048065Actual
278931083.732024-06-0480213Actual
1544617.002022-06-058065Actual
10917955.002023-02-038017Actual
201891528.382023-11-058018Actual
5563643.522022-09-058068Actual
337571776.002024-12-058014Actual
18926468.002023-10-058036Actual
22394213.532024-01-0380311Actual
39008339.062025-04-0580311Actual
326322174.002024-11-048014Actual
14824412.002023-06-058016Actual
35645555.022025-01-0380611Actual
17328242.252023-08-0580411Actual
37802649.712025-03-0580111Actual
5890650.002022-10-058064Budget
2885380.002022-07-068046Budget
2342661.402024-02-0380511Actual
20871811.002023-12-068065Actual
11244710.002023-03-058013Actual
7093650.002022-11-058015Budget
5130380.002022-09-058046Budget
36561982.922025-02-038028Actual
3561284.802025-01-0380511Actual
8546200.002022-12-068056Budget
33548701.262024-11-0480213Actual
11962444.002023-03-058066Actual
418668.002022-05-058065Actual
207441051.002023-12-068014Actual
36243661.002025-02-038016Actual
5131310.002022-09-058046Actual
171261479.902023-08-058018Actual
26776738.112024-05-0480613Actual
31775368.002024-10-048046Actual
26925421.002024-06-048073Actual
20451219.912023-11-0580611Actual
216611060.002024-01-038063Actual
3863480.002022-08-058016Budget
4380811.702022-08-058028Actual
4656200.002022-09-058073Actual
12938550.002023-04-058036Budget
2293494.002024-02-038026Actual
2354955.022024-02-0380612Actual
38981339.062025-04-0580211Actual
54541532.932022-09-058018Actual
371221287.002025-03-058063Actual
7621750.002022-11-058067Budget
160011197.002023-07-068017Actual
11383100.002023-03-058073Actual
2144552.892023-12-0680511Actual
10918850.002023-02-038017Budget
8746750.002022-12-068067Budget
3862595.002022-08-058016Actual
1948020.972023-10-0580112Actual
221621029.002024-01-038067Actual
2340380.002022-07-068063Budget
221271062.002024-01-038017Actual
12104750.002023-03-058067Budget
24661258.002022-07-068014Actual
8498376.002022-12-068046Actual
2153743.312023-12-0680112Actual
4907749.002022-09-058065Actual
314231025.002024-10-048063Actual
12433356.002023-04-058063Actual
150211323.002023-06-058017Actual
89449.002022-05-058063Actual
27601564.602024-06-0480311Actual
3784907.002022-08-058065Actual
360921310.002025-02-038064Actual
10838511.002023-02-038066Actual
1540834.802023-06-0580112Actual
5564480.002022-09-058068Budget
12984497.002023-04-058046Actual
342312110.212024-12-058018Actual
372072060.002025-03-058014Actual
26477223.102024-05-0480311Actual
290461073.202024-07-0580213Actual
7376444.002022-11-058046Actual
13032351.002023-04-058056Actual
30205715.302024-08-0480613Actual
5642531.002022-10-058013Actual
36762190.122025-02-0380511Actual
25460114.592024-04-0480511Actual
3396611.002022-08-058013Actual
22281701.092024-01-038068Actual
175971108.002023-09-058063Actual
384851301.002025-04-058065Actual
375901646.002025-03-058017Actual
3725757.002022-08-058015Actual
31006181.612024-09-0480211Actual
33521597.752024-11-0480113Actual
9570648.002023-01-038036Actual
8402259.002022-12-068026Actual
32337738.012024-10-0480612Actual
21957137.002024-01-038026Actual
2789200.002022-07-068026Budget
829859.002022-05-058017Actual
15911259.002023-07-068056Actual
10509650.002023-02-038065Budget
37448582.002025-03-058036Actual
20217860.192023-11-058028Actual
4333750.002022-08-058018Budget
18658214.002023-10-058073Actual
13923246.002023-05-058056Actual
1624251.822023-07-0680211Actual
325121587.002024-11-048013Actual
23014291.002024-02-038056Actual
1875405.002022-06-058066Actual
373001389.002025-03-058015Actual
38570262.002025-04-058026Actual
14851169.002023-06-058026Actual
29880181.612024-08-0480211Actual
2884446.002022-07-068046Actual
16943211.002023-08-058056Actual
12432380.002023-04-058063Budget
2202701.092022-06-058068Actual
9616380.002023-01-038046Budget
1814200.002022-06-058056Budget
10048764.732023-01-038068Actual
21746917.002024-01-038014Actual
370871906.002025-03-058013Actual
7810487.452022-11-058068Actual
26422453.962024-05-0480111Actual
33672992.002024-12-058063Actual
376241348.002025-03-058067Actual
12370550.002023-04-058013Budget
11712480.002023-03-058016Budget
268331575.002024-06-048013Actual
4054280.002022-08-058056Budget
4986480.002022-09-058016Budget
7948416.002022-12-068063Actual
33401460.342024-11-0480112Actual
30675272.002024-09-048056Actual
34671722.322024-12-0580113Actual
29550.002022-05-058013Budget
98001029.002023-01-038017Actual
279831784.002024-07-058013Actual
11713556.002023-03-058016Actual
336371587.002024-12-058013Actual
353251351.002025-01-038067Actual
32422985.482024-10-0480213Actual
7809380.002022-11-058068Budget
154981797.002023-07-068013Actual
10732480.002023-02-038046Budget
58311272.002022-10-058014Actual
6628480.002022-10-058028Budget
14015945.002023-05-058017Actual
274262049.602024-06-048018Actual
24051321.002024-03-048066Actual
9520280.002023-01-038026Budget
1403680.002022-06-058064Actual
14766579.002023-06-058065Actual
256951418.002024-05-048013Actual
7281283.002022-11-058026Actual
1850970.972023-09-0580612Actual
237261024.002024-03-048014Actual
8604501.002022-12-068066Actual
36383463.002025-02-038066Actual
1953851.822023-10-0580612Actual
29968528.432024-08-0480611Actual
3070950.002022-07-068017Budget
88380.002022-05-058063Budget
15859509.002023-07-068036Actual
17246308.212023-08-0580111Actual
236061562.002024-03-048013Actual
25259811.702024-04-048028Actual
15944356.002023-07-068066Actual
18813827.002023-10-058065Actual
175621780.002023-09-058013Actual
1526258.212023-06-0580211Actual
4518531.002022-09-058013Actual
27488955.642024-06-048068Actual
216271440.002024-01-038013Actual
12985480.002023-04-058046Budget
22722940.002024-02-038014Actual
13599415.002023-05-058073Actual
354451210.192025-01-038068Actual
11856401.002023-03-058046Actual
5177280.002022-09-058056Budget
9986480.002023-01-038028Budget
282301192.002024-07-058065Actual
2254574.162024-01-0380612Actual
16122740.492023-07-068028Actual
29019553.892024-07-0580113Actual
27866360.912024-06-0480113Actual
28075410.002024-07-058073Actual
357806.002022-05-058015Actual
1671200.002022-06-058026Budget
16622445.002023-08-058073Actual
25173992.002024-04-048067Actual
13361380.002023-04-058028Budget
331691210.192024-11-048068Actual
3791179.482025-03-0580511Actual
32455678.462024-10-0480613Actual
293491301.002024-08-048015Actual
165301622.002023-08-058013Actual
2157061.402023-12-0680612Actual
27136489.002024-06-048016Actual
29442515.002024-08-048016Actual
11634856.002023-03-058065Actual
11963480.002023-03-058066Budget
13421480.002023-04-058068Budget
36735369.912025-02-0380411Actual
64401155.002022-10-058017Actual
9859636.002023-01-038067Actual
11857480.002023-03-058046Budget
20131764.002023-11-058067Actual
9860750.002023-01-038067Budget
382371715.002025-04-058013Actual
296391767.002024-08-048017Actual
20929381.002023-12-068016Actual
34081426.002024-12-058066Actual
231391134.002024-02-038067Actual
27689555.022024-06-0480611Actual
17974169.002023-09-058056Actual
14172772.312023-05-058068Actual
9256750.002023-01-038064Budget
2280618.002022-07-068013Actual
9257882.002023-01-038064Actual
281032174.002024-07-058014Actual
17867509.002023-09-058016Actual
546209.002022-05-058026Actual
18418222.042023-09-0580611Actual
7424188.002022-11-058056Actual
13897331.002023-05-058046Actual
381801183.732025-03-0580613Actual
3211750.002022-07-068018Budget
13233750.002023-04-058067Budget
2093750.002022-06-058018Budget
36794475.242025-02-0380611Actual
338501217.002024-12-058015Actual
11761300.002023-03-058026Actual
32958568.002024-11-048066Actual
2931270.002022-07-068056Actual
5970850.002022-10-058015Budget
31331722.322024-09-0480613Actual
8403280.002022-12-068026Budget
22248716.252024-01-038028Actual
18098756.002023-09-058067Actual
4519550.002022-09-058013Budget
2014705.002022-06-058067Actual
33309334.812024-11-0480411Actual
6581750.002022-10-058018Budget
1544170.972023-06-0580612Actual
24019283.002024-03-048056Actual
7622865.002022-11-058067Actual
20390226.302023-11-0580411Actual
4440740.492022-08-058068Actual
35585405.022025-01-0380411Actual
23259740.492024-02-038068Actual
28698824.182024-07-0580111Actual
31694566.002024-10-048016Actual
30978713.542024-09-0480111Actual
206241653.002023-12-068013Actual
2837683.002022-07-068036Actual
11165669.282023-02-038068Actual
14879495.002023-06-058036Actual
23993353.002024-03-048046Actual
13171850.002023-04-058017Budget
23345178.422024-02-0380211Actual
1426059.272023-05-0580211Actual
37474445.002025-03-058046Actual
190671189.002023-10-058017Actual
21718201.002024-01-038073Actual

Generated 2025-06-04 21:41:36.722 UTC