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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28343711.002024-07-018036Actual
2393985.002024-02-298026Actual
10685550.002023-01-308036Budget
13093480.002023-04-018066Budget
8746750.002022-12-028067Budget
7483397.002022-11-018066Actual
2281550.002022-07-028013Budget
13233750.002023-04-018067Budget
308001260.002024-08-318067Actual
498584.002022-05-018016Actual
191021144.002023-10-018067Actual
18098756.002023-09-018067Actual
11810550.002023-03-018036Budget
11245550.002023-03-018013Budget
1623550.002022-06-018016Budget
35503707.162024-12-3080111Actual
7094705.002022-11-018015Actual
13171850.002023-04-018017Budget
27136489.002024-05-318016Actual
2603497.002024-04-308026Actual
2932200.002022-07-028056Budget
11105380.002023-01-308028Budget
33282349.702024-10-3180311Actual
11572850.002023-03-018015Budget
10372623.002023-01-308064Actual
4845924.002022-09-018015Actual
2880796.512024-07-0180511Actual
1647344.382023-07-0280612Actual
24790497.002024-03-318064Actual
1766458.002022-06-018046Actual
24883687.002024-03-318065Actual
10917955.002023-01-308017Actual
114311000.002023-03-018014Budget
1767380.002022-06-018046Budget
190671189.002023-10-018017Actual
14611205.002023-06-018073Actual
22339356.082023-12-3080111Actual
5643550.002022-10-018013Budget
2340380.002022-07-028063Budget
28753409.282024-07-0180311Actual
9569550.002022-12-308036Budget
27217471.002024-05-318046Actual
8026150.002022-12-028073Actual
2251222.042023-12-3080112Actual
268681252.002024-05-318063Actual
150561039.002023-06-018067Actual
350001488.002024-12-308015Actual
31331722.322024-08-3180613Actual
38683536.002025-04-018066Actual
9148100.002022-12-308073Budget
8873480.002022-12-028028Budget
2418159.002022-07-028073Actual
20308392.262023-11-0180111Actual
2452041.192024-02-2980112Actual
11305412.002023-03-018063Actual
320451196.562024-09-308068Actual
39035564.602025-04-0180411Actual
5563643.522022-09-018068Actual
11809648.002023-03-018036Actual
4333750.002022-08-018018Budget
18357172.042023-09-0180411Actual
20871811.002023-12-028065Actual
14138623.822023-05-018028Actual
9663198.002022-12-308056Actual
1018617.762022-05-018028Actual
31694566.002024-09-308016Actual
8402259.002022-12-028026Actual
1644222.042023-07-0280212Actual
20390226.302023-11-0180411Actual
28315158.002024-07-018026Actual
23047425.002024-01-308066Actual
889650.002022-05-018067Budget
30088790.142024-07-3180612Actual
22962492.002024-01-308036Actual
25293828.372024-03-318068Actual
242611031.402024-02-298068Actual
5783200.002022-10-018073Actual
10373650.002023-01-308064Budget
31749653.002024-09-308036Actual
2141380.002022-06-018028Budget
221621029.002023-12-308067Actual
12231380.002023-03-018028Budget
28395320.002024-07-018056Actual
35148600.002024-12-308036Actual
1158624.002022-06-018013Actual
3132668.002022-07-028067Actual
7948416.002022-12-028063Actual
11903280.002023-03-018056Budget
77011058.682022-11-018018Actual
8355670.002022-12-028016Actual
3911280.002022-08-018026Budget
32958568.002024-10-318066Actual
384501179.002025-04-018015Actual
1747423.102023-08-0180212Actual
373001389.002025-03-018015Actual
34551519.922024-12-0180112Actual
39096652.902025-04-0180611Actual
12621831.002023-04-018064Actual
11962444.002023-03-018066Actual
22722940.002024-01-308014Actual
222201375.352023-12-308018Actual
201891528.382023-11-018018Actual
2056767.782023-11-0180612Actual
34432430.552024-12-0180411Actual
32395608.282024-09-3080113Actual
24319274.172024-02-2980111Actual
38953745.452025-04-0180111Actual
25351395.452024-03-3180111Actual
16943211.002023-08-018056Actual
22070405.002023-12-308066Actual
12433356.002023-04-018063Actual
7700750.002022-11-018018Budget
12985480.002023-04-018046Budget
2442856.082024-02-2980511Actual
25730983.002024-04-308063Actual
27866360.912024-05-3180113Actual
25259811.702024-03-318028Actual
3906278.422025-04-0180511Actual
14232315.662023-05-0180111Actual
36880109.272025-01-3080212Actual
10838511.002023-01-308066Actual
327601277.002024-10-318065Actual
25406155.022024-03-3180311Actual
21718201.002023-12-308073Actual
20217860.192023-11-018028Actual
18601935.002023-10-018063Actual
4380811.702022-08-018028Actual
2153743.312023-12-0280112Actual
9721480.002022-12-308066Budget
165301622.002023-08-018013Actual
23967519.002024-02-298036Actual
12103661.002023-03-018067Actual
22694407.002024-01-308073Actual
4115601.002022-08-018066Actual
4907749.002022-09-018065Actual
12620650.002023-04-018064Budget
11165669.282023-01-308068Actual
13816476.002023-05-018016Actual
337921159.002024-12-018064Actual
37030722.322025-01-3080613Actual
829859.002022-05-018017Actual
32455678.462024-09-3080613Actual
12230458.672023-03-018028Actual
14172772.312023-05-018068Actual
7093650.002022-11-018015Budget
13843131.002023-05-018026Actual
38650336.002025-04-018056Actual
9394808.002022-12-308065Actual
1446362.462023-05-0180612Actual
18898176.002023-10-018026Actual
10637200.002023-01-308026Budget
23993353.002024-02-298046Actual
151141751.112023-06-018018Actual
43321035.952022-08-018018Actual
24848673.002024-03-318015Actual
15350345.452023-06-0180611Actual
17774644.002023-09-018015Actual
4767823.002022-09-018064Actual
2351744.382024-01-3080112Actual
22281701.092023-12-308068Actual
1078598.062022-05-018068Actual
9071480.002022-12-308063Budget
20956137.002023-12-028026Actual
28698824.182024-07-0180111Actual
24661258.002022-07-028014Actual
19806788.002023-11-018015Actual
284851963.002024-07-018017Actual
35849759.162024-12-3080213Actual
30568557.002024-08-318016Actual
291711025.002024-07-318063Actual
280181136.002024-07-018063Actual
29582483.002024-07-318066Actual
26147288.002024-04-308066Actual
316011318.002024-09-308015Actual
34459164.592024-12-0180511Actual
9616380.002022-12-308046Budget
34049294.002024-12-018056Actual
14811039.002022-06-018015Actual
34613902.902024-12-0180612Actual
12042848.002023-03-018017Actual
326671323.002024-10-318064Actual
37500326.002025-03-018056Actual
7153720.002022-11-018065Actual
2171000.002022-05-018014Budget
88380.002022-05-018063Budget
33672992.002024-12-018063Actual
18275299.702023-09-0180111Actual
75621155.002022-11-018017Actual
7561950.002022-11-018017Budget
16743848.002023-08-018015Actual
9010550.002022-12-308013Budget
25789308.002024-04-308073Actual
1426059.272023-05-0180211Actual
6769550.002022-11-018013Budget
29880181.612024-07-3180211Actual
10588546.002023-01-308016Actual
2140675.342022-06-018028Actual
27747636.942024-05-3180112Actual
206241653.002023-12-028013Actual
29469170.002024-07-318026Actual
381801183.732025-03-0180613Actual
27808939.072024-05-3180612Actual
27078946.002024-05-318065Actual
10510690.002023-01-308065Actual
2496891.002024-03-318026Actual
35233470.002024-12-308066Actual
4519550.002022-09-018013Budget
2093750.002022-06-018018Budget
30595262.002024-08-318026Actual
34730671.442024-12-0180613Actual
7424188.002022-11-018056Actual
2254574.162023-12-3080612Actual
7748480.002022-11-018028Budget
285201143.002024-07-018067Actual
8498376.002022-12-028046Actual
15618852.002023-07-028014Actual
6690669.282022-10-018068Actual
37944580.562025-03-0180611Actual
6302280.002022-10-018056Budget
2341349.002022-07-028063Actual
347871715.002024-12-308013Actual
393011013.552025-04-0180213Actual
278931083.732024-05-3180213Actual
308582625.372024-08-318018Actual
36185977.002025-01-308065Actual
25852861.002024-04-308064Actual
21036265.002023-12-028056Actual
14766579.002023-06-018065Actual
110571375.352023-01-308018Actual
9256750.002022-12-308064Budget
169100.002022-05-018073Budget
24671000.002022-07-028014Budget
28288613.002024-07-018016Actual
3863480.002022-08-018016Budget
10265200.002023-01-308073Budget
154981797.002023-07-028013Actual
161561031.402023-07-028068Actual
21872592.002023-12-308065Actual
2342661.402024-01-3080511Actual
364401856.002025-01-308017Actual
15911259.002023-07-028056Actual
8213650.002022-12-028015Budget
14287228.422023-05-0180311Actual
20837803.002023-12-028015Actual
11056750.002023-01-308018Budget
2884446.002022-07-028046Actual
3259380.002022-07-028028Budget
31180210.342024-08-3180212Actual
21391242.252023-12-0280311Actual
33255327.362024-10-3180211Actual
5782200.002022-10-018073Budget
31060441.192024-08-3180411Actual
9011578.002022-12-308013Actual
32101349.592022-07-028018Actual
7809380.002022-11-018068Budget
5236480.002022-09-018066Budget
3211750.002022-07-028018Budget
252311698.082024-03-318018Actual
6828480.002022-11-018063Budget
21746917.002023-12-308014Actual
28369408.002024-07-018046Actual
4657200.002022-09-018073Budget
2050934.802023-11-0180112Actual
353251351.002024-12-308067Actual
22815814.002024-01-308015Actual
37448582.002025-03-018036Actual
12761598.002023-04-018065Actual
357806.002022-05-018015Actual
27276456.002024-05-318066Actual
31775368.002024-09-308046Actual
1624251.822023-07-0280211Actual
47041146.002022-09-018014Actual
8354550.002022-12-028016Budget
27546807.162024-05-3180111Actual
8932380.002022-12-028068Budget
30886955.642024-08-318028Actual
31721173.002024-09-308026Actual
16863128.002023-08-018026Actual
17948259.002023-09-018046Actual
26088259.002024-04-308046Actual
22907400.002024-01-308016Actual
4518531.002022-09-018013Actual
320111158.682024-09-308028Actual
33463813.542024-10-3180612Actual
12432380.002023-04-018063Budget
13312750.002023-04-018018Budget
24996529.002024-03-318036Actual
11633650.002023-03-018065Budget
196291051.002023-11-018063Actual
32873608.002024-10-318036Actual
13421480.002023-04-018068Budget
3318687.462022-07-028068Actual
316361229.002024-09-308065Actual
23761737.002024-02-298064Actual
145201396.002023-06-018013Actual
643380.002022-05-018046Budget
263012382.942024-04-308018Actual
54541532.932022-09-018018Actual
14964360.002023-06-018066Actual
18813827.002023-10-018065Actual
145541108.002023-06-018063Actual
11904207.002023-03-018056Actual
8275650.002022-12-028065Budget
22367163.532023-12-3080211Actual
3536173.002022-08-018073Actual
359391488.002025-01-308013Actual
7330648.002022-11-018036Actual
274262049.602024-05-318018Actual
342591285.952024-12-018028Actual
38064983.762025-03-0180612Actual
2604850.002022-07-028015Budget
15590286.002023-07-028073Actual
26565245.442024-04-3080611Actual
33729362.002024-12-018073Actual
25022291.002024-03-318046Actual
1930861.402023-10-0180211Actual
314231025.002024-09-308063Actual
26007293.002024-04-308016Actual
331351002.612024-10-318028Actual
5376650.002022-09-018067Budget
64401155.002022-10-018017Actual
258171258.002024-04-308014Actual
26422453.962024-04-3080111Actual
279261106.542024-05-3180613Actual
18778638.002023-10-018015Actual
216611060.002023-12-308063Actual
175621780.002023-09-018013Actual
18871357.002023-10-018016Actual
36971745.132025-01-3080113Actual
304171405.002024-08-318064Actual
35200237.002024-12-308056Actual
315081955.002024-09-308014Actual
34378183.742024-12-0180211Actual
2741550.002022-07-028016Budget
22037188.002023-12-308056Actual
29442515.002024-07-318016Actual
32131366.722024-09-3080211Actual
293491301.002024-07-318015Actual
1544170.972023-06-0180612Actual
19686428.002023-11-018073Actual
221271062.002023-12-308017Actual
1543650.002022-06-018065Budget
5704380.002022-10-018063Budget
9149109.002022-12-308073Actual
21010360.002023-12-028046Actual
6907154.002022-11-018073Actual
21957137.002023-12-308026Actual
370871906.002025-03-018013Actual
38122531.092025-03-0180113Actual
17682834.002023-09-018014Actual
2837683.002022-07-028036Actual
373351155.002025-03-018065Actual
2990480.002022-07-028066Budget
160941517.782023-07-028018Actual
1830360.332023-09-0180211Actual
269531757.002024-05-318014Actual
10780300.002023-01-308056Actual
341381767.002024-12-018017Actual
383572034.002025-04-018014Actual
36350320.002025-01-308056Actual
17974169.002023-09-018056Actual
6628480.002022-10-018028Budget
88241079.892022-12-028018Actual
24728199.002024-03-318073Actual
5890650.002022-10-018064Budget
596550.002022-05-018036Budget
17389352.892023-08-0180611Actual
21364160.342023-12-0280211Actual
6501650.002022-10-018067Budget
20006192.002023-11-018056Actual
296741247.002024-07-318067Actual
2537958.212024-03-3180211Actual
29079715.302024-07-0180613Actual
22637966.002024-01-308063Actual
1671200.002022-06-018026Budget
9986480.002022-12-308028Budget
3647720.002022-08-018064Actual
297941169.282024-07-318068Actual
3726850.002022-08-018015Budget
103121051.002023-01-308014Actual
6360480.002022-10-018066Budget
21479230.552023-12-0280611Actual
5084550.002022-09-018036Budget
13234786.002023-04-018067Actual
17154598.062023-08-018028Actual
6158254.002022-10-018026Actual
32925232.002024-10-318056Actual
384851301.002025-04-018065Actual
16622445.002023-08-018073Actual
2419100.002022-07-028073Budget
19926167.002023-11-018026Actual
4007380.002022-08-018046Budget
1217454.002022-06-018063Actual
5705375.002022-10-018063Actual
15289156.082023-06-0180311Actual
29907512.472024-07-3180311Actual
17246308.212023-08-0180111Actual
2557825.232024-03-3180212Actual
36561982.922025-01-308028Actual
8545334.002022-12-028056Actual
15234372.042023-06-0180111Actual
200961166.002023-11-018017Actual
27689555.022024-05-3180611Actual
3783650.002022-08-018065Budget
27775118.852024-05-3180212Actual
69541051.002022-11-018014Actual
18418222.042023-09-0180611Actual
31094585.882024-08-3180611Actual
4053265.002022-08-018056Actual
21930365.002023-12-308016Actual
2740492.002022-07-028016Actual
36735369.912025-01-3080411Actual
274541401.112024-05-318028Actual
279831784.002024-07-018013Actual
1019380.002022-05-018028Budget
3784907.002022-08-018065Actual
19714921.002023-11-018014Actual
303821855.002024-08-318014Actual
1719663.002022-06-018036Actual
13871406.002023-05-018036Actual
1402650.002022-06-018064Budget
358850.002022-05-018015Budget
8134750.002022-12-028064Budget
2161051.002022-05-018014Actual
36998803.022025-01-3080213Actual
12041850.002023-03-018017Budget
307651606.002024-08-318017Actual
19422318.852023-10-0180611Actual
8135779.002022-12-028064Actual
1216380.002022-06-018063Budget
1875405.002022-06-018066Actual
291361733.002024-07-318013Actual
36708419.922025-01-3080311Actual
39154575.242025-04-0180112Actual
1813202.002022-06-018056Actual
1954950.002022-06-018017Budget
3646650.002022-08-018064Budget
3862595.002022-08-018016Actual
36383463.002025-01-308066Actual
21123945.002023-12-028017Actual
212161785.962023-12-028018Actual
1526258.212023-06-0180211Actual
24228779.882024-02-298028Actual
290461073.202024-07-0180213Actual
341731062.002024-12-018067Actual
26925421.002024-05-318073Actual
31006181.612024-08-3180211Actual
9701260.202022-05-018018Actual
3396611.002022-08-018013Actual
33227855.032024-10-3180111Actual
29852824.182024-07-3180111Actual
7888550.002022-12-028013Budget
10977823.002023-01-308067Actual
36681320.982025-01-3080211Actual
27488955.642024-05-318068Actual
14639931.002023-06-018014Actual
114301178.002023-03-018014Actual
34350950.782024-12-0180111Actual
39274559.162025-04-0180113Actual
417650.002022-05-018065Budget
8452655.002022-12-028036Actual
6159280.002022-10-018026Budget
2662464.592024-04-3080112Actual
36298666.002025-01-308036Actual
12889196.002023-04-018026Actual
5564480.002022-09-018068Budget
39216939.072025-04-0180612Actual
1744723.102023-08-0180112Actual
5237501.002022-09-018066Actual
91971155.002022-12-308014Actual
207441051.002023-12-028014Actual
10918850.002023-01-308017Budget
185661848.002023-10-018013Actual
30691113.002022-07-028017Actual
37830158.212025-03-0180211Actual
2293494.002024-01-308026Actual
3960550.002022-08-018036Budget
281032174.002024-07-018014Actual
12510200.002023-04-018073Budget
1750572.042023-08-0180612Actual
15944356.002023-07-028066Actual
2201480.002022-06-018068Budget
37802649.712025-03-0180111Actual
292561795.002024-07-318014Actual
331072026.882024-10-318018Actual
1847649.702023-09-0180112Actual
180631201.002023-09-018017Actual
7423200.002022-11-018056Budget
18217955.642023-09-018068Actual
32547972.002024-10-318063Actual
10048764.732022-12-308068Actual
6031742.002022-10-018065Actual
27243232.002024-05-318056Actual
6254380.002022-10-018046Budget
13756567.002023-05-018065Actual
2991579.002022-07-028066Actual
26716350.382024-04-3080113Actual
6110480.002022-10-018016Budget
830950.002022-05-018017Budget
4193756.002022-08-018017Actual

Generated 2025-05-31 20:53:26.332 UTC