[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-11-148015Budget
286401025.342024-07-148068Actual
642393.002022-05-148046Actual
14905283.002023-06-148046Actual
21036265.002023-12-158056Actual
2653145.442024-05-1380511Actual
27243232.002024-06-138056Actual
3131650.002022-07-158067Budget
30708418.002024-09-138066Actual
19010421.002023-10-148066Actual
10686632.002023-02-128036Actual
32604520.002024-11-138073Actual
21780497.002024-01-128064Actual
17068789.002023-08-148067Actual
3070950.002022-07-158017Budget
10372623.002023-02-128064Actual
12699850.002023-04-148015Budget
2201480.002022-06-148068Budget
32185475.242024-10-1380411Actual
19841623.002023-11-148065Actual
31331722.322024-09-1380613Actual
17154598.062023-08-148028Actual
23259740.492024-02-128068Actual
3910287.002022-08-148026Actual
17774644.002023-09-148015Actual
17894140.002023-09-148026Actual
28841475.242024-07-1480611Actual
9617348.002023-01-128046Actual
5083565.002022-09-148036Actual
200961166.002023-11-148017Actual
286061058.682024-07-148028Actual
4579345.002022-09-148063Actual
12762650.002023-04-148065Budget
3561284.802025-01-1280511Actual
269871108.002024-06-138064Actual
8135779.002022-12-158064Actual
8355670.002022-12-158016Actual
7232620.002022-11-148016Actual
140501039.002023-05-148067Actual
6439850.002022-10-148017Budget
36794475.242025-02-1280611Actual
342591285.952024-12-148028Actual
2880796.512024-07-1480511Actual
135401143.002023-05-148063Actual
9521225.002023-01-128026Actual
212161785.962023-12-158018Actual
22637966.002024-02-128063Actual
17948259.002023-09-148046Actual
7330648.002022-11-148036Actual
353251351.002025-01-128067Actual
16622445.002023-08-148073Actual
37857532.682025-03-1480311Actual
6031742.002022-10-148065Actual
88241079.892022-12-158018Actual
19362175.232023-10-1480411Actual
34049294.002024-12-148056Actual
25947901.002024-05-138065Actual
296741247.002024-08-138067Actual
268681252.002024-06-138063Actual
22394213.532024-01-1280311Actual
313881802.002024-10-138013Actual
13816476.002023-05-148016Actual
22815814.002024-02-128015Actual
11903280.002023-03-148056Budget
1632360.332023-07-1580511Actual
1735560.332023-08-1480511Actual
8873480.002022-12-158028Budget
357806.002022-05-148015Actual
342312110.212024-12-148018Actual
28075410.002024-07-148073Actual
8605480.002022-12-158066Budget
185661848.002023-10-148013Actual
19188898.072023-10-148028Actual
11105380.002023-02-128028Budget
5704380.002022-10-148063Budget
6302280.002022-10-148056Budget
335801094.252024-11-1380613Actual
29469170.002024-08-138026Actual
33282349.702024-11-1380311Actual
129499.002022-06-148073Actual
22454369.912024-01-1280611Actual
30649338.002024-09-138046Actual
1813202.002022-06-148056Actual
15911259.002023-07-158056Actual
34405485.872024-12-1480311Actual
14879495.002023-06-148036Actual
36762190.122025-02-1280511Actual
28927112.462024-07-1480212Actual
19714921.002023-11-148014Actual
1543650.002022-06-148065Budget
3646650.002022-08-148064Budget
38329299.002025-04-148073Actual
26716350.382024-05-1380113Actual
15618852.002023-07-158014Actual
830950.002022-05-148017Budget
17654197.002023-09-148073Actual
24848673.002024-04-138015Actual
5084550.002022-09-148036Budget
373351155.002025-03-148065Actual
26088259.002024-05-138046Actual
11382200.002023-03-148073Budget
2603497.002024-05-138026Actual
21278779.882023-12-158068Actual
21123945.002023-12-158017Actual
417650.002022-05-148065Budget
17867509.002023-09-148016Actual
22421238.002024-01-1280411Actual
273331606.002024-06-138017Actual
2525655.002022-07-158064Actual
32158427.362024-10-1380311Actual
8354550.002022-12-158016Budget
207441051.002023-12-158014Actual
38002415.662025-03-1480112Actual
24401238.002024-03-1380411Actual
2351744.382024-02-1280112Actual
9721480.002023-01-128066Budget
5316850.002022-09-148017Budget
32899428.002024-11-138046Actual
28698824.182024-07-1480111Actual
34551519.922024-12-1480112Actual
22907400.002024-02-128016Actual
16214376.302023-07-1580111Actual
39334959.162025-04-1480613Actual
1838451.822023-09-1480511Actual
125591085.002023-04-148014Actual
206241653.002023-12-158013Actual
2141380.002022-06-148028Budget
263621046.562024-05-138068Actual
37830158.212025-03-1480211Actual
37533536.002025-03-148066Actual
16976433.002023-08-148066Actual
23854730.002024-03-138065Actual
15350345.452023-06-1480611Actual
293491301.002024-08-138015Actual
165301622.002023-08-148013Actual
269531757.002024-06-138014Actual
1750572.042023-08-1480612Actual
31152610.342024-09-1380112Actual
98001029.002023-01-128017Actual
35503707.162025-01-1280111Actual
26114209.002024-05-138056Actual
6907154.002022-11-148073Actual
7889537.002022-12-158013Actual
32873608.002024-11-138036Actual
27601564.602024-06-1380311Actual
12937621.002023-04-148036Actual
8604501.002022-12-158066Actual
27866360.912024-06-1380113Actual
14851169.002023-06-148026Actual
231391134.002024-02-128067Actual
6301246.002022-10-148056Actual
5131310.002022-09-148046Actual
35585405.022025-01-1280411Actual
9257882.002023-01-128064Actual
38149678.462025-03-1480213Actual
31801291.002024-10-138056Actual
7483397.002022-11-148066Actual
20716222.002023-12-158073Actual
303821855.002024-09-138014Actual
11761300.002023-03-148026Actual
9520280.002023-01-128026Budget
1767380.002022-06-148046Budget
35703597.582025-01-1280112Actual
2457952.892024-03-1380612Actual
7622865.002022-11-148067Actual
19954495.002023-11-148036Actual
29079715.302024-07-1480613Actual
2013650.002022-06-148067Budget
36030315.002025-02-128073Actual
27136489.002024-06-138016Actual
22281701.092024-01-128068Actual
1544617.002022-06-148065Actual
13422843.522023-04-148068Actual
12621831.002023-04-148064Actual
39096652.902025-04-1480611Actual
12230458.672023-03-148028Actual
32547972.002024-11-138063Actual
971750.002022-05-148018Budget
27574273.102024-06-1380211Actual
16743848.002023-08-148015Actual
190671189.002023-10-148017Actual
2885380.002022-07-158046Budget
10127550.002023-02-128013Budget
25789308.002024-05-138073Actual
2157061.402023-12-1580612Actual
30978713.542024-09-1380111Actual
25852861.002024-05-138064Actual
1159550.002022-06-148013Budget
10588546.002023-02-128016Actual
12888200.002023-04-148026Budget
175971108.002023-09-148063Actual
1402650.002022-06-148064Budget
30146332.842024-08-1380113Actual
12841480.002023-04-148016Budget
3396611.002022-08-148013Actual
2496891.002024-04-138026Actual
4657200.002022-09-148073Budget
15885299.002023-07-158046Actual
7154650.002022-11-148065Budget
37420186.002025-03-148026Actual
5178289.002022-09-148056Actual
5705375.002022-10-148063Actual
33309334.812024-11-1380411Actual
28899610.342024-07-1480112Actual
347871715.002025-01-128013Actual
5970850.002022-10-148015Budget
1583188.002023-07-158026Actual
5236480.002022-09-148066Budget
375901646.002025-03-148017Actual
39274559.162025-04-1480113Actual
2202701.092022-06-148068Actual
17716620.002023-09-148064Actual
34432430.552024-12-1480411Actual
5315789.002022-09-148017Actual
498584.002022-05-148016Actual
5643550.002022-10-148013Budget
308582625.372024-09-138018Actual
18357172.042023-09-1480411Actual
14347230.552023-05-1480611Actual
1216380.002022-06-148063Budget
20779669.002023-12-158064Actual
25460114.592024-04-1380511Actual
338501217.002024-12-148015Actual
35148600.002025-01-128036Actual
33548701.262024-11-1380213Actual
7329550.002022-11-148036Budget
110571375.352023-02-128018Actual
31775368.002024-10-138046Actual
10733515.002023-02-128046Actual
33227855.032024-11-1380111Actual
13431000.002022-06-148014Budget
16891497.002023-08-148036Actual
25259811.702024-04-138028Actual
14287228.422023-05-1480311Actual
36383463.002025-02-128066Actual
191021144.002023-10-148067Actual
10779280.002023-02-128056Budget
35093483.002025-01-128016Actual
259121041.002024-05-138015Actual
297601013.222024-08-138028Actual
354451210.192025-01-128068Actual
325121587.002024-11-138013Actual
308001260.002024-09-138067Actual
309201375.352024-09-138068Actual
35849759.162025-01-1280213Actual
19222740.492023-10-148068Actual
25493296.512024-04-1380611Actual
341731062.002024-12-148067Actual
26477223.102024-05-1380311Actual
19686428.002023-11-148073Actual
360582134.002025-02-128014Actual
31749653.002024-10-138036Actual
29019553.892024-07-1480113Actual
2452041.192024-03-1380112Actual
326322174.002024-11-138014Actual
2557825.232024-04-1380212Actual
23967519.002024-03-138036Actual
7809380.002022-11-148068Budget
3906278.422025-04-1480511Actual
19926167.002023-11-148026Actual
22757571.002024-02-128064Actual
9570648.002023-01-128036Actual
11712480.002023-03-148016Budget
304751243.002024-09-138015Actual
11633650.002023-03-148065Budget
23225675.342024-02-128028Actual
1671200.002022-06-148026Budget
2555133.742024-04-1380112Actual
18184623.822023-09-148028Actual
18871357.002023-10-148016Actual
36561982.922025-02-128028Actual
65801288.982022-10-148018Actual
35851100.002022-08-148014Budget
30088790.142024-08-1380612Actual
23459312.472024-02-1280611Actual
26062445.002024-05-138036Actual
2662890.002022-07-158065Actual
114311000.002023-03-148014Budget
1720550.002022-06-148036Budget
12292611.702023-03-148068Actual
314231025.002024-10-138063Actual
69551100.002022-11-148014Budget
12371566.002023-04-148013Actual
2561043.312024-04-1380612Actual
364751337.002025-02-128067Actual
103121051.002023-02-128014Actual
2280618.002022-07-158013Actual
9616380.002023-01-128046Budget
17328242.252023-08-1480411Actual
315431120.002024-10-138064Actual
3784907.002022-08-148065Actual
4845924.002022-09-148015Actual
1443222.042023-05-1480212Actual
320451196.562024-10-138068Actual
11383100.002023-03-148073Actual
18720626.002023-10-148064Actual
18098756.002023-09-148067Actual
292561795.002024-08-138014Actual
20336110.342023-11-1480211Actual
24728199.002024-04-138073Actual
80751100.002022-12-158014Budget
1874480.002022-06-148066Budget
13234786.002023-04-148067Actual
285201143.002024-07-148067Actual
12700963.002023-04-148015Actual
18658214.002023-10-148073Actual
12182750.002023-03-148018Budget
6581750.002022-10-148018Budget
10186380.002023-02-128063Budget
15142649.582023-06-148028Actual
1622519.002022-06-148016Actual
1954950.002022-06-148017Budget
31480398.002024-10-138073Actual
27628453.962024-06-1380411Actual
277749.002022-05-148064Actual
21418235.872023-12-1580411Actual
20659992.002023-12-158063Actual
9335772.002023-01-128015Actual
364401856.002025-02-128017Actual
21479230.552023-12-1580611Actual
1953851.822023-10-1480612Actual
349072003.002025-01-128014Actual
3862595.002022-08-148016Actual
27546807.162024-06-1380111Actual
27488955.642024-06-138068Actual
36324422.002025-02-128046Actual
27747636.942024-06-1380112Actual
154981797.002023-07-158013Actual
237261024.002024-03-138014Actual
341381767.002024-12-148017Actual
161561031.402023-07-158068Actual
327601277.002024-11-138065Actual
33997666.002024-12-148036Actual
17974169.002023-09-148056Actual
6207655.002022-10-148036Actual
27163223.002024-06-138026Actual
195951543.002023-11-148013Actual
32455678.462024-10-1380613Actual
35174364.002025-01-128046Actual
23014291.002024-02-128056Actual
11904207.002023-03-148056Actual
5564480.002022-09-148068Budget
13897331.002023-05-148046Actual
37179405.002025-03-148073Actual
690200.002022-05-148056Budget
37393543.002025-03-148016Actual
2537958.212024-04-1380211Actual
1670219.002022-06-148026Actual
35233470.002025-01-128066Actual
145541108.002023-06-148063Actual
5237501.002022-09-148066Actual
31834458.002024-10-138066Actual
2662464.592024-05-1380112Actual
331351002.612024-11-138028Actual
12889196.002023-04-148026Actual
58311272.002022-10-148014Actual
133131360.202023-04-148018Actual
8451550.002022-12-158036Budget
26422453.962024-05-1380111Actual
6254380.002022-10-148046Budget
11166480.002023-02-128068Budget
14611205.002023-06-148073Actual
12103661.002023-03-148067Actual
330151820.002024-11-138017Actual
8026150.002022-12-158073Actual
20417124.172023-11-1480511Actual
4440740.492022-08-148068Actual
6690669.282022-10-148068Actual
1077480.002022-05-148068Budget
15746730.002023-07-158065Actual
4053265.002022-08-148056Actual
7749511.702022-11-148028Actual
171261479.902023-08-148018Actual
23641869.002024-03-138063Actual
4054280.002022-08-148056Budget
35035946.002025-01-128065Actual
8546200.002022-12-158056Budget
19389122.042023-10-1480511Actual
338841240.002024-12-148065Actual
11962444.002023-03-148066Actual
8214840.002022-12-158015Actual
33672992.002024-12-148063Actual
9939750.002023-01-128018Budget
32925232.002024-11-138056Actual
89449.002022-05-148063Actual
23345178.422024-02-1280211Actual
13956397.002023-05-148066Actual
33343549.712024-11-1380611Actual
393011013.552025-04-1480213Actual
1719663.002022-06-148036Actual
1482850.002022-06-148015Budget
38953745.452025-04-1480111Actual
890676.002022-05-148067Actual
34698766.182024-12-1480213Actual
18813827.002023-10-148065Actual
9011578.002023-01-128013Actual
160011197.002023-07-158017Actual
1526258.212023-06-1480211Actual
2251222.042024-01-1280112Actual
10451831.002023-02-128015Actual
285782482.952024-07-148018Actual
77011058.682022-11-148018Actual
21838875.002024-01-128015Actual
28315158.002024-07-148026Actual
23317285.872024-02-1280111Actual
5177280.002022-09-148056Budget
9394808.002023-01-128065Actual
222201375.352024-01-128018Actual
7748480.002022-11-148028Budget
24019283.002024-03-138056Actual
2454711.402024-03-1380212Actual
28753409.282024-07-1480311Actual
141101504.142023-05-148018Actual
383572034.002025-04-148014Actual
12938550.002023-04-148036Budget
18601935.002023-10-148063Actual
16565997.002023-08-148063Actual
336371587.002024-12-148013Actual
47041146.002022-09-148014Actual
69541051.002022-11-148014Actual
6628480.002022-10-148028Budget
2419100.002022-07-158073Budget
30205715.302024-08-1380613Actual
25293828.372024-04-138068Actual
267431004.782024-05-1380213Actual
19980314.002023-11-148046Actual
13172806.002023-04-148017Actual
2254574.162024-01-1280612Actual
125581000.002023-04-148014Budget
373001389.002025-03-148015Actual
18952257.002023-10-148046Actual
32303564.602024-10-1380112Actual
2524650.002022-07-158064Budget
28961727.372024-07-1480612Actual
13721909.002023-05-148015Actual
34292982.922024-12-148068Actual
34493746.522024-12-1480611Actual
10732480.002023-02-128046Budget
37474445.002025-03-148046Actual
28343711.002024-07-148036Actual
18778638.002023-10-148015Actual
8027100.002022-12-158073Budget
25081436.002024-04-138066Actual
3317480.002022-07-158068Budget
1930861.402023-10-1480211Actual
34579203.952024-12-1480212Actual
12231380.002023-03-148028Budget
2603890.002022-07-158015Actual
8213650.002022-12-158015Budget
14811039.002022-06-148015Actual
1403680.002022-06-148064Actual
4987511.002022-09-148016Actual
1847649.702023-09-1480112Actual
16778827.002023-08-148065Actual
281371159.002024-07-148064Actual
11305412.002023-03-148063Actual
10452850.002023-02-128015Budget
9701260.202022-05-148018Actual
18978186.002023-10-148056Actual
29880181.612024-08-1380211Actual
5642531.002022-10-148013Actual
11857480.002023-03-148046Budget
28586.002022-05-148013Actual
12042848.002023-03-148017Actual
23399235.872024-02-1280411Actual
242611031.402024-03-138068Actual
150211323.002023-06-148017Actual
12620650.002023-04-148064Budget
5034225.002022-09-148026Actual
365951035.952025-02-128068Actual
748480.002022-05-148066Budget
121831170.802023-03-148018Actual
1647344.382023-07-1580612Actual
1953888.002022-06-148017Actual
8545334.002022-12-158056Actual
7094705.002022-11-148015Actual
19335101.822023-10-1480311Actual
9986480.002023-01-128028Budget
28395320.002024-07-148056Actual
1875405.002022-06-148066Actual
316011318.002024-10-138015Actual
35731243.322025-01-1280212Actual
29442515.002024-08-138016Actual
4007380.002022-08-148046Budget
595602.002022-05-148036Actual
6768703.002022-11-148013Actual
29934458.212024-08-1380411Actual
278931083.732024-06-1380213Actual
1426059.272023-05-1480211Actual
263012382.942024-05-138018Actual
4519550.002022-09-148013Budget
221271062.002024-01-128017Actual
252311698.082024-04-138018Actual
20984524.002023-12-158036Actual
22339356.082024-01-1280111Actual
236061562.002024-03-138013Actual
21957137.002024-01-128026Actual
99381575.352023-01-128018Actual
1830360.332023-09-1480211Actual
388332129.912025-04-148018Actual

Generated 2025-06-13 19:04:31.661 UTC