[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0180611Actual
28315158.002024-07-018026Actual
4766650.002022-09-018064Budget
11904207.002023-03-018056Actual
269531757.002024-05-318014Actual
8746750.002022-12-028067Budget
32212168.852024-09-3080511Actual
11493650.002023-03-018064Budget
11056750.002023-01-308018Budget
3726850.002022-08-018015Budget
8931478.362022-12-028068Actual
33429112.462024-10-3180212Actual
5563643.522022-09-018068Actual
30886955.642024-08-318028Actual
8135779.002022-12-028064Actual
28395320.002024-07-018056Actual
23459312.472024-01-3080611Actual
231041039.002024-01-308017Actual
6906100.002022-11-018073Budget
10047380.002022-12-308068Budget
35120204.002024-12-308026Actual
54541532.932022-09-018018Actual
2418159.002022-07-028073Actual
1950723.102023-10-0180212Actual
20779669.002023-12-028064Actual
3537200.002022-08-018073Budget
31094585.882024-08-3180611Actual
26565245.442024-04-3080611Actual
161561031.402023-07-028068Actual
36971745.132025-01-3080113Actual
38624356.002025-04-018046Actual
10917955.002023-01-308017Actual
14015945.002023-05-018017Actual
39035564.602025-04-0180411Actual
1544170.972023-06-0180612Actual
2838550.002022-07-028036Budget
33401460.342024-10-3180112Actual
316011318.002024-09-308015Actual
21278779.882023-12-028068Actual
20921210.192022-06-018018Actual
25852861.002024-04-308064Actual
2251222.042023-12-3080112Actual
890676.002022-05-018067Actual
24671000.002022-07-028014Budget
16296219.912023-07-0280411Actual
360921310.002025-01-308064Actual
3862595.002022-08-018016Actual
30173796.002024-07-3180213Actual
9701260.202022-05-018018Actual
37944580.562025-03-0180611Actual
13897331.002023-05-018046Actual
1750572.042023-08-0180612Actual
7424188.002022-11-018056Actual
11304380.002023-03-018063Budget
18778638.002023-10-018015Actual
18098756.002023-09-018067Actual
26007293.002024-04-308016Actual
28961727.372024-07-0180612Actual
7561950.002022-11-018017Budget
23912505.002024-02-298016Actual
2789200.002022-07-028026Budget
195951543.002023-11-018013Actual
2144552.892023-12-0280511Actual
26147288.002024-04-308066Actual
23225675.342024-01-308028Actual
34405485.872024-12-0180311Actual
1543650.002022-06-018065Budget
36735369.912025-01-3080411Actual
14766579.002023-06-018065Actual
297601013.222024-07-318028Actual
830950.002022-05-018017Budget
6254380.002022-10-018046Budget
2932200.002022-07-028056Budget
5704380.002022-10-018063Budget
29852824.182024-07-3180111Actual
31331722.322024-08-3180613Actual
242611031.402024-02-298068Actual
27775118.852024-05-3180212Actual
9256750.002022-12-308064Budget
13360655.642023-04-018028Actual
274262049.602024-05-318018Actual
357806.002022-05-018015Actual
314231025.002024-09-308063Actual
4579345.002022-09-018063Actual
5178289.002022-09-018056Actual
27655192.252024-05-3180511Actual
36913683.752025-01-3080612Actual
3791179.482025-03-0180511Actual
8214840.002022-12-028015Actual
335801094.252024-10-3180613Actual
4333750.002022-08-018018Budget
13871406.002023-05-018036Actual
27136489.002024-05-318016Actual
24941361.002024-03-318016Actual
9335772.002022-12-308015Actual
12103661.002023-03-018067Actual
12511214.002023-04-018073Actual
10187393.002023-01-308063Actual
26716350.382024-04-3080113Actual
22037188.002023-12-308056Actual
4657200.002022-09-018073Budget
17246308.212023-08-0180111Actual
6360480.002022-10-018066Budget
2354955.022024-01-3080612Actual
297322151.122024-07-318018Actual
13092468.002023-04-018066Actual
281951216.002024-07-018015Actual
13721909.002023-05-018015Actual
38953745.452025-04-0180111Actual
2557825.232024-03-3180212Actual
16269166.722023-07-0280311Actual
29079715.302024-07-0180613Actual
7329550.002022-11-018036Budget
3960550.002022-08-018036Budget
23399235.872024-01-3080411Actual
29497679.002024-07-318036Actual
330491296.002024-10-318067Actual
33343549.712024-10-3180611Actual
21364160.342023-12-0280211Actual
22394213.532023-12-3080311Actual
17328242.252023-08-0180411Actual
23761737.002024-02-298064Actual
3959601.002022-08-018036Actual
26422453.962024-04-3080111Actual
13421051.002022-06-018014Actual
8684950.002022-12-028017Budget
8825750.002022-12-028018Budget
4114480.002022-08-018066Budget
5455750.002022-09-018018Budget
11383100.002023-03-018073Actual
33255327.362024-10-3180211Actual
207441051.002023-12-028014Actual
22011346.002023-12-308046Actual
327251336.002024-10-318015Actual
8545334.002022-12-028056Actual
7280280.002022-11-018026Budget
18898176.002023-10-018026Actual
21746917.002023-12-308014Actual
38570262.002025-04-018026Actual
3397550.002022-08-018013Budget
8932380.002022-12-028068Budget
2740492.002022-07-028016Actual
9149109.002022-12-308073Actual
2053622.042023-11-0180212Actual
4053265.002022-08-018056Actual
25460114.592024-03-3180511Actual
212161785.962023-12-028018Actual
16976433.002023-08-018066Actual
293491301.002024-07-318015Actual
31801291.002024-09-308056Actual
34613902.902024-12-0180612Actual
286401025.342024-07-018068Actual
20451219.912023-11-0180611Actual
10451831.002023-01-308015Actual
21418235.872023-12-0280411Actual
191021144.002023-10-018067Actual
316361229.002024-09-308065Actual
338841240.002024-12-018065Actual
10918850.002023-01-308017Budget
5376650.002022-09-018067Budget
2885380.002022-07-028046Budget
1078598.062022-05-018068Actual
35503707.162024-12-3080111Actual
14172772.312023-05-018068Actual
3783650.002022-08-018065Budget
331691210.192024-10-318068Actual
2351744.382024-01-3080112Actual
17922561.002023-09-018036Actual
34879444.002024-12-308073Actual
24228779.882024-02-298028Actual
17389352.892023-08-0180611Actual
39096652.902025-04-0180611Actual
36350320.002025-01-308056Actual
2653145.442024-04-3080511Actual
18926468.002023-10-018036Actual
31152610.342024-08-3180112Actual
9010550.002022-12-308013Budget
8873480.002022-12-028028Budget
38329299.002025-04-018073Actual
2788133.002022-07-028026Actual
320451196.562024-09-308068Actual
23014291.002024-01-308056Actual
34493746.522024-12-0180611Actual
2555133.742024-03-3180112Actual
749487.002022-05-018066Actual
33227855.032024-10-3180111Actual
89449.002022-05-018063Actual
25293828.372024-03-318068Actual
23967519.002024-02-298036Actual
6031742.002022-10-018065Actual
20716222.002023-12-028073Actual
28780435.872024-07-0180411Actual
31694566.002024-09-308016Actual
2662890.002022-07-028065Actual
35035946.002024-12-308065Actual
3784907.002022-08-018065Actual
4193756.002022-08-018017Actual
11713556.002023-03-018016Actual
331072026.882024-10-318018Actual
2884446.002022-07-028046Actual
7377380.002022-11-018046Budget
498584.002022-05-018016Actual
20659992.002023-12-028063Actual
7948416.002022-12-028063Actual
297941169.282024-07-318068Actual
5783200.002022-10-018073Actual
319251373.002024-09-308067Actual
27276456.002024-05-318066Actual
32455678.462024-09-3080613Actual
3561284.802024-12-3080511Actual
35093483.002024-12-308016Actual
381801183.732025-03-0180613Actual
17068789.002023-08-018067Actual
38149678.462025-03-0180213Actual
17654197.002023-09-018073Actual
302971103.002024-08-318063Actual
30354417.002024-08-318073Actual
34081426.002024-12-018066Actual
9664200.002022-12-308056Budget
14314163.532023-05-0180411Actual
35558414.602024-12-3080311Actual
279261106.542024-05-3180613Actual
24142888.002024-02-298067Actual
12371566.002023-04-018013Actual
99381575.352022-12-308018Actual
8134750.002022-12-028064Budget
15653638.002023-07-028064Actual
11244710.002023-03-018013Actual
31775368.002024-09-308046Actual
12937621.002023-04-018036Actual
201891528.382023-11-018018Actual
20929381.002023-12-028016Actual
3396611.002022-08-018013Actual
262061496.002024-04-308017Actual
75621155.002022-11-018017Actual
6628480.002022-10-018028Budget
35200237.002024-12-308056Actual
23641869.002024-02-298063Actual
388332129.912025-04-018018Actual
2665866.722024-04-3080612Actual
27866360.912024-05-3180113Actual
5503748.062022-09-018028Actual
13421480.002023-04-018068Budget
1813202.002022-06-018056Actual
22454369.912023-12-3080611Actual
12984497.002023-04-018046Actual
10048764.732022-12-308068Actual
393011013.552025-04-0180213Actual
10637200.002023-01-308026Budget
21872592.002023-12-308065Actual
22962492.002024-01-308036Actual
29907512.472024-07-3180311Actual
20006192.002023-11-018056Actual
1830360.332023-09-0180211Actual
33463813.542024-10-3180612Actual
23819779.002024-02-298015Actual
8354550.002022-12-028016Budget
13172806.002023-04-018017Actual
6768703.002022-11-018013Actual
37857532.682025-03-0180311Actual
376822116.272025-03-018018Actual
121831170.802023-03-018018Actual
35585405.022024-12-3080411Actual
24374164.592024-02-2980311Actual
2140675.342022-06-018028Actual
21010360.002023-12-028046Actual
1540834.802023-06-0180112Actual
5642531.002022-10-018013Actual
1874480.002022-06-018066Budget
1632360.332023-07-0280511Actual
10264162.002023-01-308073Actual
8499380.002022-12-028046Budget
1850970.972023-09-0180612Actual
24883687.002024-03-318065Actual
34432430.552024-12-0180411Actual
338501217.002024-12-018015Actual
26062445.002024-04-308036Actual
10732480.002023-01-308046Budget
27217471.002024-05-318046Actual
7482480.002022-11-018066Budget
25351395.452024-03-3180111Actual
19980314.002023-11-018046Actual
276650.002022-05-018064Budget
12433356.002023-04-018063Actual
18601935.002023-10-018063Actual
11857480.002023-03-018046Budget
547200.002022-05-018026Budget
31834458.002024-09-308066Actual
308001260.002024-08-318067Actual
3132668.002022-07-028067Actual
2837683.002022-07-028036Actual
11571898.002023-03-018015Actual
285782482.952024-07-018018Actual
21391242.252023-12-0280311Actual
13031280.002023-04-018056Budget
23317285.872024-01-3080111Actual
13843131.002023-05-018026Actual
337571776.002024-12-018014Actual
24996529.002024-03-318036Actual
16778827.002023-08-018065Actual
29019553.892024-07-0180113Actual
226021590.002024-01-308013Actual
11382200.002023-03-018073Budget
18217955.642023-09-018068Actual
4986480.002022-09-018016Budget
14287228.422023-05-0180311Actual
1767380.002022-06-018046Budget
34459164.592024-12-0180511Actual
281371159.002024-07-018064Actual
11104649.582023-01-308028Actual
9987867.762022-12-308028Actual
304171405.002024-08-318064Actual
30054115.652024-07-3180212Actual
32547972.002024-10-318063Actual
37884544.392025-03-0180411Actual
28726241.192024-07-0180211Actual
8683831.002022-12-028017Actual
4194850.002022-08-018017Budget
12761598.002023-04-018065Actual
29880181.612024-07-3180211Actual
32873608.002024-10-318036Actual
13234786.002023-04-018067Actual
27747636.942024-05-3180112Actual
24401238.002024-02-2980411Actual
9721480.002022-12-308066Budget
5375623.002022-09-018067Actual
5782200.002022-10-018073Budget
16214376.302023-07-0280111Actual
6439850.002022-10-018017Budget
12432380.002023-04-018063Budget
1954950.002022-06-018017Budget
22070405.002023-12-308066Actual
22281701.092023-12-308068Actual
27601564.602024-05-3180311Actual
3911280.002022-08-018026Budget
4440740.492022-08-018068Actual
6159280.002022-10-018026Budget
26450190.122024-04-3080211Actual
175621780.002023-09-018013Actual
37533536.002025-03-018066Actual
20417124.172023-11-0180511Actual
12888200.002023-04-018026Budget
290461073.202024-07-0180213Actual
384851301.002025-04-018065Actual
5131310.002022-09-018046Actual
9070403.002022-12-308063Actual
114301178.002023-03-018014Actual
19280376.302023-10-0180111Actual
347871715.002024-12-308013Actual
30675272.002024-08-318056Actual
2153743.312023-12-0280112Actual
1948020.972023-10-0180112Actual
8745757.002022-12-028067Actual
4845924.002022-09-018015Actual
25406155.022024-03-3180311Actual
38683536.002025-04-018066Actual
263291069.282024-04-308028Actual
2393985.002024-02-298026Actual
22248716.252023-12-308028Actual
39154575.242025-04-0180112Actual
3536173.002022-08-018073Actual
18813827.002023-10-018065Actual
15289156.082023-06-0180311Actual
1295100.002022-06-018073Budget
274541401.112024-05-318028Actual
1720550.002022-06-018036Budget
216271440.002023-12-308013Actual
9616380.002022-12-308046Budget
32925232.002024-10-318056Actual
296391767.002024-07-318017Actual
3906278.422025-04-0180511Actual
2254574.162023-12-3080612Actual
34579203.952024-12-0180212Actual
23854730.002024-02-298065Actual
154981797.002023-07-028013Actual
6828480.002022-11-018063Budget
19899421.002023-11-018016Actual
3458380.002022-08-018063Budget
24051321.002024-02-298066Actual
296741247.002024-07-318067Actual
20871811.002023-12-028065Actual
88241079.892022-12-028018Actual
371221287.002025-03-018063Actual
13361380.002023-04-018028Budget
365332428.402025-01-308018Actual
9521225.002022-12-308026Actual
279831784.002024-07-018013Actual
35849759.162024-12-3080213Actual
31180210.342024-08-3180212Actual
387401780.002025-04-018017Actual
17716620.002023-09-018064Actual
23047425.002024-01-308066Actual
33997666.002024-12-018036Actual
361501431.002025-01-308015Actual
6689480.002022-10-018068Budget
8605480.002022-12-028066Budget
20039356.002023-11-018066Actual
30026547.582024-07-3180112Actual
4519550.002022-09-018013Budget
39334959.162025-04-0180613Actual
29968528.432024-07-3180611Actual
19926167.002023-11-018026Actual
1644222.042023-07-0280212Actual
36653907.162025-01-3080111Actual
10588546.002023-01-308016Actual
29228449.002024-07-318073Actual
6032650.002022-10-018065Budget
247561013.002024-03-318014Actual
313881802.002024-09-308013Actual
231391134.002024-01-308067Actual
23345178.422024-01-3080211Actual
2050934.802023-11-0180112Actual
241081184.002024-02-298017Actual
21838875.002023-12-308015Actual
14851169.002023-06-018026Actual
25493296.512024-03-3180611Actual
5970850.002022-10-018015Budget
280181136.002024-07-018063Actual
326671323.002024-10-318064Actual
11809648.002023-03-018036Actual
9148100.002022-12-308073Budget
151141751.112023-06-018018Actual
364401856.002025-01-308017Actual
10127550.002023-01-308013Budget
9520280.002022-12-308026Budget
5130380.002022-09-018046Budget
17948259.002023-09-018046Actual
829859.002022-05-018017Actual
25730983.002024-04-308063Actual
36030315.002025-01-308073Actual
5891617.002022-10-018064Actual
7621750.002022-11-018067Budget
2661650.002022-07-028065Budget
8276668.002022-12-028065Actual
5236480.002022-09-018066Budget
36243661.002025-01-308016Actual
14232315.662023-05-0180111Actual
21780497.002023-12-308064Actual
1077480.002022-05-018068Budget
231971346.562024-01-308018Actual
15176764.732023-06-018068Actual
2991579.002022-07-028066Actual
360582134.002025-01-308014Actual
2604850.002022-07-028015Budget
32604520.002024-10-318073Actual
315431120.002024-09-308064Actual
15804450.002023-07-028016Actual
267431004.782024-04-3080213Actual
35645555.022024-12-3080611Actual
15746730.002023-07-028065Actual
4054280.002022-08-018056Budget
384501179.002025-04-018015Actual
160011197.002023-07-028017Actual
5564480.002022-09-018068Budget
30623570.002024-08-318036Actual
13756567.002023-05-018065Actual
34698766.182024-12-0180213Actual
5502480.002022-09-018028Budget
31214866.732024-08-3180612Actual
24319274.172024-02-2980111Actual
10636211.002023-01-308026Actual
2419100.002022-07-028073Budget
11634856.002023-03-018065Actual
35703597.582024-12-3080112Actual
36708419.922025-01-3080311Actual
91971155.002022-12-308014Actual
28288613.002024-07-018016Actual
10978750.002023-01-308067Budget
135401143.002023-05-018063Actual
35233470.002024-12-308066Actual
10839480.002023-01-308066Budget
145541108.002023-06-018063Actual
4987511.002022-09-018016Actual
27163223.002024-05-318026Actual
37830158.212025-03-0180211Actual
9720430.002022-12-308066Actual
29550.002022-05-018013Budget
24661258.002022-07-028014Actual
125581000.002023-04-018014Budget
256951418.002024-04-308013Actual
26088259.002024-04-308046Actual
1670219.002022-06-018026Actual
13599415.002023-05-018073Actual
12699850.002023-04-018015Budget
27243232.002024-05-318056Actual
9860750.002022-12-308067Budget
15944356.002023-07-028066Actual
27078946.002024-05-318065Actual
8452655.002022-12-028036Actual
22757571.002024-01-308064Actual
1446362.462023-05-0180612Actual
150561039.002023-06-018067Actual
30088790.142024-07-3180612Actual
2561043.312024-03-3180612Actual
373351155.002025-03-018065Actual
12620650.002023-04-018064Budget
269871108.002024-05-318064Actual
17301163.532023-08-0180311Actual
5315789.002022-09-018017Actual
30568557.002024-08-318016Actual

Generated 2025-05-31 23:31:15.647 UTC