[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89449.002022-05-048063Actual
8825750.002022-12-058018Budget
236061562.002024-03-038013Actual
25173992.002024-04-038067Actual
1159550.002022-06-048013Budget
2354955.022024-02-0280612Actual
11493650.002023-03-048064Budget
1838451.822023-09-0480511Actual
28315158.002024-07-048026Actual
4987511.002022-09-048016Actual
3459382.002022-08-048063Actual
331691210.192024-11-038068Actual
35585405.022025-01-0280411Actual
17922561.002023-09-048036Actual
222201375.352024-01-028018Actual
8403280.002022-12-058026Budget
34432430.552024-12-0480411Actual
2932200.002022-07-058056Budget
27601564.602024-06-0380311Actual
1720550.002022-06-048036Budget
22637966.002024-02-028063Actual
17948259.002023-09-048046Actual
13421480.002023-04-048068Budget
35200237.002025-01-028056Actual
6302280.002022-10-048056Budget
10186380.002023-02-028063Budget
29907512.472024-08-0380311Actual
8026150.002022-12-058073Actual
13171850.002023-04-048017Budget
13092468.002023-04-048066Actual
1647344.382023-07-0580612Actual
16122740.492023-07-058028Actual
114311000.002023-03-048014Budget
8546200.002022-12-058056Budget
9071480.002023-01-028063Budget
20451219.912023-11-0480611Actual
10637200.002023-02-028026Budget
170331146.002023-08-048017Actual
140501039.002023-05-048067Actual
3537200.002022-08-048073Budget
297941169.282024-08-038068Actual
1671200.002022-06-048026Budget
11856401.002023-03-048046Actual
3960550.002022-08-048036Budget
6159280.002022-10-048026Budget
6828480.002022-11-048063Budget
4439480.002022-08-048068Budget
24848673.002024-04-038015Actual
31033532.682024-09-0380311Actual
14811039.002022-06-048015Actual
175621780.002023-09-048013Actual
15533945.002023-07-058063Actual
34579203.952024-12-0480212Actual
11713556.002023-03-048016Actual
14639931.002023-06-048014Actual
9570648.002023-01-028036Actual
33969176.002024-12-048026Actual
19686428.002023-11-048073Actual
39008339.062025-04-0480311Actual
26716350.382024-05-0380113Actual
64401155.002022-10-048017Actual
5130380.002022-09-048046Budget
38598685.002025-04-048036Actual
24661258.002022-07-058014Actual
2837683.002022-07-058036Actual
22367163.532024-01-0280211Actual
303821855.002024-09-038014Actual
168143.002022-05-048073Actual
5315789.002022-09-048017Actual
12433356.002023-04-048063Actual
10265200.002023-02-028073Budget
24996529.002024-04-038036Actual
14879495.002023-06-048036Actual
6581750.002022-10-048018Budget
27747636.942024-06-0380112Actual
342312110.212024-12-048018Actual
160941517.782023-07-058018Actual
38981339.062025-04-0480211Actual
3959601.002022-08-048036Actual
3396611.002022-08-048013Actual
80751100.002022-12-058014Budget
33997666.002024-12-048036Actual
16836499.002023-08-048016Actual
31094585.882024-09-0380611Actual
36350320.002025-02-028056Actual
308582625.372024-09-038018Actual
18658214.002023-10-048073Actual
5642531.002022-10-048013Actual
23641869.002024-03-038063Actual
5034225.002022-09-048026Actual
7749511.702022-11-048028Actual
296391767.002024-08-038017Actual
91961100.002023-01-028014Budget
4007380.002022-08-048046Budget
207441051.002023-12-058014Actual
12041850.002023-03-048017Budget
180631201.002023-09-048017Actual
4115601.002022-08-048066Actual
689262.002022-05-048056Actual
327601277.002024-11-038065Actual
971750.002022-05-048018Budget
18184623.822023-09-048028Actual
43321035.952022-08-048018Actual
26007293.002024-05-038016Actual
8134750.002022-12-058064Budget
9070403.002023-01-028063Actual
9701260.202022-05-048018Actual
16778827.002023-08-048065Actual
160011197.002023-07-058017Actual
17389352.892023-08-0480611Actual
22421238.002024-01-0280411Actual
8276668.002022-12-058065Actual
11712480.002023-03-048016Budget
292561795.002024-08-038014Actual
6629623.822022-10-048028Actual
14287228.422023-05-0480311Actual
258171258.002024-05-038014Actual
31480398.002024-10-038073Actual
10977823.002023-02-028067Actual
21123945.002023-12-058017Actual
37420186.002025-03-048026Actual
18871357.002023-10-048016Actual
21957137.002024-01-028026Actual
277749.002022-05-048064Actual
22454369.912024-01-0280611Actual
14172772.312023-05-048068Actual
7014750.002022-11-048064Budget
18978186.002023-10-048056Actual
10452850.002023-02-028015Budget
6111487.002022-10-048016Actual
11383100.002023-03-048073Actual
17716620.002023-09-048064Actual
23459312.472024-02-0280611Actual
10686632.002023-02-028036Actual
337571776.002024-12-048014Actual
364401856.002025-02-028017Actual
26504213.532024-05-0380411Actual
17328242.252023-08-0480411Actual
315431120.002024-10-038064Actual
5783200.002022-10-048073Actual
181561360.202023-09-048018Actual
18098756.002023-09-048067Actual
34493746.522024-12-0480611Actual
12938550.002023-04-048036Budget
19714921.002023-11-048014Actual
35148600.002025-01-028036Actual
1953888.002022-06-048017Actual
28343711.002024-07-048036Actual
5236480.002022-09-048066Budget
5890650.002022-10-048064Budget
12841480.002023-04-048016Budget
7889537.002022-12-058013Actual
290461073.202024-07-0480213Actual
190671189.002023-10-048017Actual
35233470.002025-01-028066Actual
3911280.002022-08-048026Budget
12937621.002023-04-048036Actual
23761737.002024-03-038064Actual
19806788.002023-11-048015Actual
9799950.002023-01-028017Budget
278931083.732024-06-0380213Actual
196291051.002023-11-048063Actual
285782482.952024-07-048018Actual
8355670.002022-12-058016Actual
13431000.002022-06-048014Budget
13312750.002023-04-048018Budget
47041146.002022-09-048014Actual
749487.002022-05-048066Actual
325121587.002024-11-038013Actual
69541051.002022-11-048014Actual
26062445.002024-05-038036Actual
8604501.002022-12-058066Actual
4766650.002022-09-048064Budget
4579345.002022-09-048063Actual
4657200.002022-09-048073Budget
26422453.962024-05-0380111Actual
39334959.162025-04-0480613Actual
29469170.002024-08-038026Actual
17246308.212023-08-0480111Actual
3783650.002022-08-048065Budget
7621750.002022-11-048067Budget
251381360.002024-04-038017Actual
14314163.532023-05-0480411Actual
3211750.002022-07-058018Budget
286401025.342024-07-048068Actual
11165669.282023-02-028068Actual
32185475.242024-10-0380411Actual
2537958.212024-04-0380211Actual
36971745.132025-02-0280113Actual
8214840.002022-12-058015Actual
36243661.002025-02-028016Actual
35822369.682025-01-0280113Actual
22962492.002024-02-028036Actual
9520280.002023-01-028026Budget
37857532.682025-03-0480311Actual
26114209.002024-05-038056Actual
150211323.002023-06-048017Actual
34081426.002024-12-048066Actual
5782200.002022-10-048073Budget
1850970.972023-09-0480612Actual
25460114.592024-04-0380511Actual
1018617.762022-05-048028Actual
21244860.192023-12-058028Actual
353251351.002025-01-028067Actual
25351395.452024-04-0380111Actual
353832110.212025-01-028018Actual
6689480.002022-10-048068Budget
34292982.922024-12-048068Actual
22281701.092024-01-028068Actual
8452655.002022-12-058036Actual
358850.002022-05-048015Budget
267431004.782024-05-0380213Actual
47051100.002022-09-048014Budget
27217471.002024-06-038046Actual
14673553.002023-06-048064Actual
12104750.002023-03-048067Budget
25789308.002024-05-038073Actual
30623570.002024-09-038036Actual
276650.002022-05-048064Budget
17068789.002023-08-048067Actual
14015945.002023-05-048017Actual
2496891.002024-04-038026Actual
1158624.002022-06-048013Actual
36762190.122025-02-0280511Actual
141101504.142023-05-048018Actual
5376650.002022-09-048067Budget
387751166.002025-04-048067Actual
2281550.002022-07-058013Budget
2555133.742024-04-0380112Actual
33429112.462024-11-0380212Actual
21930365.002024-01-028016Actual
889650.002022-05-048067Budget
27655192.252024-06-0380511Actual
28780435.872024-07-0480411Actual
2525655.002022-07-058064Actual
191601925.362023-10-048018Actual
32899428.002024-11-038046Actual
2557825.232024-04-0380212Actual
7561950.002022-11-048017Budget
1930861.402023-10-0480211Actual
10685550.002023-02-028036Budget
58311272.002022-10-048014Actual
5084550.002022-09-048036Budget
195951543.002023-11-048013Actual
291361733.002024-08-038013Actual
30978713.542024-09-0380111Actual
35503707.162025-01-0280111Actual
9336650.002023-01-028015Budget
9473550.002023-01-028016Budget
2056767.782023-11-0480612Actual
20006192.002023-11-048056Actual
77011058.682022-11-048018Actual
32395608.282024-10-0380113Actual
11904207.002023-03-048056Actual
2140675.342022-06-048028Actual
2171000.002022-05-048014Budget
24401238.002024-03-0380411Actual
13234786.002023-04-048067Actual
99381575.352023-01-028018Actual
1767380.002022-06-048046Budget
31749653.002024-10-038036Actual
20250993.522023-11-048068Actual
31721173.002024-10-038026Actual
10127550.002023-02-028013Budget
171261479.902023-08-048018Actual
38650336.002025-04-048056Actual
11382200.002023-03-048073Budget
3910287.002022-08-048026Actual
9569550.002023-01-028036Budget
393011013.552025-04-0480213Actual
388951146.562025-04-048068Actual
9010550.002023-01-028013Budget
372072060.002025-03-048014Actual
17682834.002023-09-048014Actual
33343549.712024-11-0380611Actual
27191661.002024-06-038036Actual
2418159.002022-07-058073Actual
23967519.002024-03-038036Actual
4054280.002022-08-048056Budget
6301246.002022-10-048056Actual
365332428.402025-02-028018Actual
4193756.002022-08-048017Actual
3317480.002022-07-058068Budget
280181136.002024-07-048063Actual
221271062.002024-01-028017Actual
7376444.002022-11-048046Actual
29880181.612024-08-0380211Actual
6361380.002022-10-048066Actual
1750572.042023-08-0480612Actual
39182243.322025-04-0480212Actual
32158427.362024-10-0380311Actual
748480.002022-05-048066Budget
35093483.002025-01-028016Actual
20417124.172023-11-0480511Actual
3070950.002022-07-058017Budget
3131650.002022-07-058067Budget
25048164.002024-04-038056Actual
418668.002022-05-048065Actual
16976433.002023-08-048066Actual
34730671.442024-12-0480613Actual
10839480.002023-02-028066Budget
384501179.002025-04-048015Actual
7700750.002022-11-048018Budget
273331606.002024-06-038017Actual
30354417.002024-09-038073Actual
2665866.722024-05-0380612Actual
11963480.002023-03-048066Budget
39035564.602025-04-0480411Actual
371221287.002025-03-048063Actual
13897331.002023-05-048046Actual
6255506.002022-10-048046Actual
5969907.002022-10-048015Actual
360582134.002025-02-028014Actual
12370550.002023-04-048013Budget
20921210.192022-06-048018Actual
32925232.002024-11-038056Actual
35120204.002025-01-028026Actual
8684950.002022-12-058017Budget
327251336.002024-11-038015Actual
32455678.462024-10-0380613Actual
2454711.402024-03-0380212Actual
9720430.002023-01-028066Actual
315081955.002024-10-038014Actual
237261024.002024-03-038014Actual
1426059.272023-05-0480211Actual
331072026.882024-11-038018Actual
26925421.002024-06-038073Actual
15234372.042023-06-0480111Actual
69551100.002022-11-048014Budget
33672992.002024-12-048063Actual
12984497.002023-04-048046Actual
34613902.902024-12-0480612Actual
6032650.002022-10-048065Budget
357806.002022-05-048015Actual
200961166.002023-11-048017Actual
10838511.002023-02-028066Actual
1217454.002022-06-048063Actual
286061058.682024-07-048028Actual
22011346.002024-01-028046Actual
9521225.002023-01-028026Actual
8872623.822022-12-058028Actual
14731875.002023-06-048015Actual
1813202.002022-06-048056Actual
9257882.002023-01-028064Actual
15316226.302023-06-0480411Actual
12621831.002023-04-048064Actual
35035946.002025-01-028065Actual
8213650.002022-12-058015Budget
35841131.002022-08-048014Actual
25293828.372024-04-038068Actual
30054115.652024-08-0380212Actual
8135779.002022-12-058064Actual
11492798.002023-03-048064Actual
252311698.082024-04-038018Actual
1830360.332023-09-0480211Actual
28288613.002024-07-048016Actual
30026547.582024-08-0380112Actual
242611031.402024-03-038068Actual
596550.002022-05-048036Budget
12432380.002023-04-048063Budget
4380811.702022-08-048028Actual
17774644.002023-09-048015Actual
54541532.932022-09-048018Actual
2093750.002022-06-048018Budget
2351744.382024-02-0280112Actual
21364160.342023-12-0580211Actual
9393650.002023-01-028065Budget
2741550.002022-07-058016Budget
11305412.002023-03-048063Actual
318911731.002024-10-038017Actual
12103661.002023-03-048067Actual
1747423.102023-08-0480212Actual
37884544.392025-03-0480411Actual
8746750.002022-12-058067Budget
296741247.002024-08-038067Actual
2561043.312024-04-0380612Actual
1954950.002022-06-048017Budget
3784907.002022-08-048065Actual
21336280.552023-12-0580111Actual
20659992.002023-12-058063Actual
246361653.002024-04-038013Actual
20871811.002023-12-058065Actual
65801288.982022-10-048018Actual
1735560.332023-08-0480511Actual
36561982.922025-02-028028Actual
150561039.002023-06-048067Actual
34551519.922024-12-0480112Actual
38861869.282025-04-048028Actual
36185977.002025-02-028065Actual
5643550.002022-10-048013Budget
4578380.002022-09-048063Budget
28369408.002024-07-048046Actual
12291480.002023-03-048068Budget
12840513.002023-04-048016Actual
18898176.002023-10-048026Actual
11760200.002023-03-048026Budget
25730983.002024-05-038063Actual
9860750.002023-01-028067Budget
16917324.002023-08-048046Actual
3458380.002022-08-048063Budget
36708419.922025-02-0280311Actual
15746730.002023-07-058065Actual
13172806.002023-04-048017Actual
13233750.002023-04-048067Budget
212161785.962023-12-058018Actual
37500326.002025-03-048056Actual
8354550.002022-12-058016Budget
13843131.002023-05-048026Actual
7888550.002022-12-058013Budget
2340380.002022-07-058063Budget
28961727.372024-07-0480612Actual
18720626.002023-10-048064Actual
10373650.002023-02-028064Budget
373351155.002025-03-048065Actual
24228779.882024-03-038028Actual
4254757.002022-08-048067Actual
1624251.822023-07-0580211Actual
18601935.002023-10-048063Actual
15711680.002023-07-058015Actual
9394808.002023-01-028065Actual
32131366.722024-10-0380211Actual
4986480.002022-09-048016Budget
2885380.002022-07-058046Budget
337921159.002024-12-048064Actual
135401143.002023-05-048063Actual
10451831.002023-02-028015Actual
3647720.002022-08-048064Actual
19841623.002023-11-048065Actual
14824412.002023-06-048016Actual
1719663.002022-06-048036Actual
32303564.602024-10-0380112Actual
19188898.072023-10-048028Actual
6829454.002022-11-048063Actual
11304380.002023-03-048063Budget
10918850.002023-02-028017Budget
18418222.042023-09-0480611Actual
297322151.122024-08-038018Actual
27488955.642024-06-038068Actual
1670219.002022-06-048026Actual
7015742.002022-11-048064Actual
10048764.732023-01-028068Actual
284851963.002024-07-048017Actual
11105380.002023-02-028028Budget
216271440.002024-01-028013Actual
304751243.002024-09-038015Actual
18952257.002023-10-048046Actual
36270167.002025-02-028026Actual
22694407.002024-02-028073Actual
2293494.002024-02-028026Actual
7329550.002022-11-048036Budget
9616380.002023-01-028046Budget
8402259.002022-12-058026Actual
2144552.892023-12-0580511Actual
231391134.002024-02-028067Actual
1766458.002022-06-048046Actual
360921310.002025-02-028064Actual
352901646.002025-01-028017Actual
13031280.002023-04-048056Budget
12762650.002023-04-048065Budget
9939750.002023-01-028018Budget
26088259.002024-05-038046Actual
10372623.002023-02-028064Actual
326322174.002024-11-038014Actual
376241348.002025-03-048067Actual
33521597.752024-11-0380113Actual
23317285.872024-02-0280111Actual
5035280.002022-09-048026Budget
2838550.002022-07-058036Budget
32212168.852024-10-0380511Actual
19926167.002023-11-048026Actual
34671722.322024-12-0480113Actual
22907400.002024-02-028016Actual
20039356.002023-11-048066Actual
231041039.002024-02-028017Actual
8605480.002022-12-058066Budget
7748480.002022-11-048028Budget
19422318.852023-10-0480611Actual
11633650.002023-03-048065Budget
1814200.002022-06-048056Budget
4381480.002022-08-048028Budget
22988270.002024-02-028046Actual
36735369.912025-02-0280411Actual
1544170.972023-06-0480612Actual
320451196.562024-10-038068Actual
35558414.602025-01-0280311Actual
11572850.002023-03-048015Budget
12889196.002023-04-048026Actual
9149109.002023-01-028073Actual
1295100.002022-06-048073Budget
1216380.002022-06-048063Budget
1443222.042023-05-0480212Actual
2153743.312023-12-0580112Actual
34049294.002024-12-048056Actual
37474445.002025-03-048046Actual
23047425.002024-02-028066Actual
28899610.342024-07-0480112Actual
28698824.182024-07-0480111Actual
27078946.002024-06-038065Actual
10779280.002023-02-028056Budget
34378183.742024-12-0480211Actual

Generated 2025-06-03 12:50:21.740 UTC