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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1622519.002022-06-068016Actual
1720550.002022-06-068036Budget
276650.002022-05-068064Budget
29880181.612024-08-0580211Actual
11166480.002023-02-048068Budget
91971155.002023-01-048014Actual
37420186.002025-03-068026Actual
8027100.002022-12-078073Budget
37474445.002025-03-068046Actual
383572034.002025-04-068014Actual
33309334.812024-11-0580411Actual
2393985.002024-03-058026Actual
2561043.312024-04-0580612Actual
314231025.002024-10-058063Actual
8451550.002022-12-078036Budget
1544617.002022-06-068065Actual
11165669.282023-02-048068Actual
6158254.002022-10-068026Actual
9987867.762023-01-048028Actual
364751337.002025-02-048067Actual
2093750.002022-06-068018Budget
34613902.902024-12-0680612Actual
7622865.002022-11-068067Actual
6207655.002022-10-068036Actual
33429112.462024-11-0580212Actual
8499380.002022-12-078046Budget
279831784.002024-07-068013Actual
39216939.072025-04-0680612Actual
19188898.072023-10-068028Actual
361501431.002025-02-048015Actual
1813202.002022-06-068056Actual
38064983.762025-03-0680612Actual
28075410.002024-07-068073Actual
175971108.002023-09-068063Actual
4006446.002022-08-068046Actual
11810550.002023-03-068036Budget
1440536.932023-05-0680112Actual
371221287.002025-03-068063Actual
38861869.282025-04-068028Actual
1830360.332023-09-0680211Actual
30623570.002024-09-058036Actual
290461073.202024-07-0680213Actual
11904207.002023-03-068056Actual
37448582.002025-03-068036Actual
296391767.002024-08-058017Actual
22722940.002024-02-048014Actual
2788133.002022-07-078026Actual
2990480.002022-07-078066Budget
11056750.002023-02-048018Budget
499550.002022-05-068016Budget
357806.002022-05-068015Actual
2837683.002022-07-078036Actual
331691210.192024-11-058068Actual
305101081.002024-09-058065Actual
11712480.002023-03-068016Budget
27217471.002024-06-058046Actual
268331575.002024-06-058013Actual
17922561.002023-09-068036Actual
29469170.002024-08-058026Actual
21985533.002024-01-048036Actual
37857532.682025-03-0680311Actual
32131366.722024-10-0580211Actual
8683831.002022-12-078017Actual
5643550.002022-10-068013Budget
16685583.002023-08-068064Actual
4657200.002022-09-068073Budget
9701260.202022-05-068018Actual
307651606.002024-09-058017Actual
38149678.462025-03-0680213Actual
36653907.162025-02-0480111Actual
316011318.002024-10-058015Actual
27163223.002024-06-058026Actual
18006401.002023-09-068066Actual
279261106.542024-06-0580613Actual
7280280.002022-11-068026Budget
20921210.192022-06-068018Actual
38953745.452025-04-0680111Actual
269871108.002024-06-058064Actual
4846850.002022-09-068015Budget
326322174.002024-11-058014Actual
35882738.112025-01-0480613Actual
13431000.002022-06-068014Budget
331351002.612024-11-058028Actual
418668.002022-05-068065Actual
377101349.592025-03-068028Actual
180631201.002023-09-068017Actual
23967519.002024-03-058036Actual
21158823.002023-12-078067Actual
34023421.002024-12-068046Actual
12762650.002023-04-068065Budget
32455678.462024-10-0580613Actual
12761598.002023-04-068065Actual
26007293.002024-05-058016Actual
6689480.002022-10-068068Budget
1671200.002022-06-068026Budget
34730671.442024-12-0680613Actual
13721909.002023-05-068015Actual
3783650.002022-08-068065Budget
354111035.952025-01-048028Actual
319832182.942024-10-058018Actual
273331606.002024-06-058017Actual
6907154.002022-11-068073Actual
236061562.002024-03-058013Actual
1644222.042023-07-0780212Actual
4114480.002022-08-068066Budget
16357206.082023-07-0780611Actual
35035946.002025-01-048065Actual
1540834.802023-06-0680112Actual
9799950.002023-01-048017Budget
33521597.752024-11-0580113Actual
207441051.002023-12-078014Actual
11809648.002023-03-068036Actual
47051100.002022-09-068014Budget
4439480.002022-08-068068Budget
17301163.532023-08-0680311Actual
4381480.002022-08-068028Budget
26504213.532024-05-0580411Actual
350001488.002025-01-048015Actual
7888550.002022-12-078013Budget
547200.002022-05-068026Budget
23047425.002024-02-048066Actual
26450190.122024-05-0580211Actual
31331722.322024-09-0580613Actual
13234786.002023-04-068067Actual
10978750.002023-02-048067Budget
358850.002022-05-068015Budget
6629623.822022-10-068028Actual
16565997.002023-08-068063Actual
1624251.822023-07-0780211Actual
2740492.002022-07-078016Actual
28428484.002024-07-068066Actual
17188819.282023-08-068068Actual
8354550.002022-12-078016Budget
38329299.002025-04-068073Actual
6255506.002022-10-068046Actual
297322151.122024-08-058018Actual
7423200.002022-11-068056Budget
221271062.002024-01-048017Actual
17867509.002023-09-068016Actual
11304380.002023-03-068063Budget
15590286.002023-07-078073Actual
247561013.002024-04-058014Actual
10686632.002023-02-048036Actual
6302280.002022-10-068056Budget
6361380.002022-10-068066Actual
5083565.002022-09-068036Actual
5237501.002022-09-068066Actual
7330648.002022-11-068036Actual
21718201.002024-01-048073Actual
133131360.202023-04-068018Actual
3911280.002022-08-068026Budget
11962444.002023-03-068066Actual
1446362.462023-05-0680612Actual
31775368.002024-10-058046Actual
12370550.002023-04-068013Budget
25947901.002024-05-058065Actual
26147288.002024-05-058066Actual
34081426.002024-12-068066Actual
38030106.082025-03-0680212Actual
18926468.002023-10-068036Actual
2662464.592024-05-0580112Actual
25081436.002024-04-058066Actual
330491296.002024-11-058067Actual
292911062.002024-08-058064Actual
36852442.262025-02-0480112Actual
748480.002022-05-068066Budget
22037188.002024-01-048056Actual
31749653.002024-10-058036Actual
13897331.002023-05-068046Actual
89449.002022-05-068063Actual
25433160.342024-04-0580411Actual
28841475.242024-07-0680611Actual
36998803.022025-02-0480213Actual
8276668.002022-12-078065Actual
2341349.002022-07-078063Actual
388951146.562025-04-068068Actual
393011013.552025-04-0680213Actual
3211750.002022-07-078018Budget
31094585.882024-09-0580611Actual
302621836.002024-09-058013Actual
125591085.002023-04-068014Actual
2340380.002022-07-078063Budget
14172772.312023-05-068068Actual
2280618.002022-07-078013Actual
64401155.002022-10-068017Actual
125581000.002023-04-068014Budget
7482480.002022-11-068066Budget
14314163.532023-05-0680411Actual
4053265.002022-08-068056Actual
145541108.002023-06-068063Actual
24319274.172024-03-0580111Actual
7014750.002022-11-068064Budget
32101349.592022-07-078018Actual
10047380.002023-01-048068Budget
19748535.002023-11-068064Actual
36298666.002025-02-048036Actual
13599415.002023-05-068073Actual
10126560.002023-02-048013Actual
4767823.002022-09-068064Actual
141101504.142023-05-068018Actual
10685550.002023-02-048036Budget
17974169.002023-09-068056Actual
9986480.002023-01-048028Budget
2603497.002024-05-058026Actual
3397550.002022-08-068013Budget
25493296.512024-04-0580611Actual
12699850.002023-04-068015Budget
11633650.002023-03-068065Budget
35585405.022025-01-0480411Actual
3726850.002022-08-068015Budget
166501095.002023-08-068014Actual
80751100.002022-12-078014Budget
20779669.002023-12-078064Actual
36350320.002025-02-048056Actual
6581750.002022-10-068018Budget
8931478.362022-12-078068Actual
330151820.002024-11-058017Actual
13422843.522023-04-068068Actual
38650336.002025-04-068056Actual
5376650.002022-09-068067Budget
13843131.002023-05-068026Actual
5178289.002022-09-068056Actual
388332129.912025-04-068018Actual
35822369.682025-01-0480113Actual
30026547.582024-08-0580112Actual
2013650.002022-06-068067Budget
43321035.952022-08-068018Actual
4579345.002022-09-068063Actual
7376444.002022-11-068046Actual
281032174.002024-07-068014Actual
359731054.002025-02-048063Actual
23345178.422024-02-0480211Actual
320111158.682024-10-058028Actual
216611060.002024-01-048063Actual
29852824.182024-08-0580111Actual
242611031.402024-03-058068Actual
22394213.532024-01-0480311Actual
8402259.002022-12-078026Actual
6159280.002022-10-068026Budget
12291480.002023-03-068068Budget
39035564.602025-04-0680411Actual
20006192.002023-11-068056Actual
190671189.002023-10-068017Actual
10509650.002023-02-048065Budget
26114209.002024-05-058056Actual
4907749.002022-09-068065Actual
77011058.682022-11-068018Actual
8498376.002022-12-078046Actual
14015945.002023-05-068017Actual
258171258.002024-05-058014Actual
27655192.252024-06-0580511Actual
27689555.022024-06-0580611Actual
372072060.002025-03-068014Actual
13956397.002023-05-068066Actual
11713556.002023-03-068016Actual
16943211.002023-08-068056Actual
9569550.002023-01-048036Budget
829859.002022-05-068017Actual
32899428.002024-11-058046Actual
37533536.002025-03-068066Actual
8452655.002022-12-078036Actual
23014291.002024-02-048056Actual
3459382.002022-08-068063Actual
18330172.042023-09-0680311Actual
21336280.552023-12-0780111Actual
7700750.002022-11-068018Budget
151141751.112023-06-068018Actual
24941361.002024-04-058016Actual
39096652.902025-04-0680611Actual
27775118.852024-06-0580212Actual
1217454.002022-06-068063Actual
22248716.252024-01-048028Actual
5563643.522022-09-068068Actual
7154650.002022-11-068065Budget
22907400.002024-02-048016Actual
12230458.672023-03-068028Actual
364401856.002025-02-048017Actual
4333750.002022-08-068018Budget
302971103.002024-09-058063Actual
185661848.002023-10-068013Actual
33227855.032024-11-0580111Actual
17274115.652023-08-0680211Actual
347871715.002025-01-048013Actual
27628453.962024-06-0580411Actual
21364160.342023-12-0780211Actual
161561031.402023-07-078068Actual
5130380.002022-09-068046Budget
338841240.002024-12-068065Actual
16622445.002023-08-068073Actual
10918850.002023-02-048017Budget
8355670.002022-12-078016Actual
16214376.302023-07-0780111Actual
13421051.002022-06-068014Actual
9617348.002023-01-048046Actual
38570262.002025-04-068026Actual
11857480.002023-03-068046Budget
195951543.002023-11-068013Actual
19899421.002023-11-068016Actual
2251222.042024-01-0480112Actual
2884446.002022-07-078046Actual
13031280.002023-04-068056Budget
30205715.302024-08-0580613Actual
1767380.002022-06-068046Budget
11571898.002023-03-068015Actual
19389122.042023-10-0680511Actual
1948020.972023-10-0680112Actual
10637200.002023-02-048026Budget
35841131.002022-08-068014Actual
10510690.002023-02-048065Actual
3458380.002022-08-068063Budget
7377380.002022-11-068046Budget
8026150.002022-12-078073Actual
6768703.002022-11-068013Actual
309201375.352024-09-058068Actual
27601564.602024-06-0580311Actual
30595262.002024-09-058026Actual
3537200.002022-08-068073Budget
16269166.722023-07-0780311Actual
2555133.742024-04-0580112Actual
308001260.002024-09-058067Actual
28753409.282024-07-0680311Actual
7232620.002022-11-068016Actual
14611205.002023-06-068073Actual
18952257.002023-10-068046Actual
13092468.002023-04-068066Actual
11305412.002023-03-068063Actual
16891497.002023-08-068036Actual
206241653.002023-12-078013Actual
11492798.002023-03-068064Actual
2457952.892024-03-0580612Actual
231971346.562024-02-048018Actual
17774644.002023-09-068015Actual
30146332.842024-08-0580113Actual
9010550.002023-01-048013Budget
9148100.002023-01-048073Budget
5084550.002022-09-068036Budget
3317480.002022-07-078068Budget
5236480.002022-09-068066Budget
546209.002022-05-068026Actual
30978713.542024-09-0580111Actual
13923246.002023-05-068056Actual
29550.002022-05-068013Budget
3318687.462022-07-078068Actual
15804450.002023-07-078016Actual
278931083.732024-06-0580213Actual
23761737.002024-03-058064Actual
11903280.002023-03-068056Budget
35233470.002025-01-048066Actual
5375623.002022-09-068067Actual
1158624.002022-06-068013Actual
28315158.002024-07-068026Actual
8135779.002022-12-078064Actual
7094705.002022-11-068015Actual
274262049.602024-06-058018Actual
25789308.002024-05-058073Actual
1295100.002022-06-068073Budget
6111487.002022-10-068016Actual
8275650.002022-12-078065Budget
2202701.092022-06-068068Actual
9336650.002023-01-048015Budget
13172806.002023-04-068017Actual
25351395.452024-04-0580111Actual
33463813.542024-11-0580612Actual
5642531.002022-10-068013Actual
9860750.002023-01-048067Budget
3863480.002022-08-068016Budget
315081955.002024-10-058014Actual
22757571.002024-02-048064Actual
9664200.002023-01-048056Budget
14964360.002023-06-068066Actual
29019553.892024-07-0680113Actual
10186380.002023-02-048063Budget
3132668.002022-07-078067Actual
7748480.002022-11-068028Budget
285782482.952024-07-068018Actual
22849638.002024-02-048065Actual
286061058.682024-07-068028Actual
22367163.532024-01-0480211Actual
34292982.922024-12-068068Actual
6301246.002022-10-068056Actual
3070950.002022-07-078017Budget
30354417.002024-09-058073Actual
2880796.512024-07-0680511Actual
34698766.182024-12-0680213Actual
10372623.002023-02-048064Actual
37030722.322025-02-0480613Actual
263291069.282024-05-058028Actual
24996529.002024-04-058036Actual
4766650.002022-09-068064Budget
28899610.342024-07-0680112Actual
14347230.552023-05-0680611Actual
4115601.002022-08-068066Actual
22281701.092024-01-048068Actual
13756567.002023-05-068065Actual
33548701.262024-11-0580213Actual
3784907.002022-08-068065Actual
2442856.082024-03-0580511Actual
2254574.162024-01-0480612Actual
293841118.002024-08-058065Actual
114311000.002023-03-068014Budget
31180210.342024-09-0580212Actual
15746730.002023-07-078065Actual
21066425.002023-12-078066Actual
15176764.732023-06-068068Actual
2201480.002022-06-068068Budget
29934458.212024-08-0580411Actual
3862595.002022-08-068016Actual
2144552.892023-12-0780511Actual
47041146.002022-09-068014Actual
31299715.302024-09-0580213Actual
14673553.002023-06-068064Actual
69551100.002022-11-068014Budget
303821855.002024-09-058014Actual
2141380.002022-06-068028Budget
359391488.002025-02-048013Actual
277749.002022-05-068064Actual
9939750.002023-01-048018Budget
7561950.002022-11-068017Budget
19422318.852023-10-0680611Actual
23399235.872024-02-0480411Actual
36794475.242025-02-0480611Actual
168143.002022-05-068073Actual
2603890.002022-07-078015Actual
2351744.382024-02-0480112Actual
19222740.492023-10-068068Actual
32245480.562024-10-0580611Actual
304751243.002024-09-058015Actual
24347115.652024-03-0580211Actual
37944580.562025-03-0680611Actual
13361380.002023-04-068028Budget
384501179.002025-04-068015Actual
375901646.002025-03-068017Actual
24401238.002024-03-0580411Actual
10732480.002023-02-048046Budget
22815814.002024-02-048015Actual
4380811.702022-08-068028Actual
2056767.782023-11-0680612Actual
24462365.662024-03-0580611Actual
1766458.002022-06-068046Actual
12103661.002023-03-068067Actual
10780300.002023-02-048056Actual
37884544.392025-03-0680411Actual
33942606.002024-12-068016Actual
642393.002022-05-068046Actual
30886955.642024-09-058028Actual
91961100.002023-01-048014Budget
11760200.002023-03-068026Budget
38543515.002025-04-068016Actual
8872623.822022-12-078028Actual
5704380.002022-10-068063Budget
376822116.272025-03-068018Actual
2662890.002022-07-078065Actual
5969907.002022-10-068015Actual
20716222.002023-12-078073Actual
384851301.002025-04-068065Actual
338501217.002024-12-068015Actual
30649338.002024-09-058046Actual
12182750.002023-03-068018Budget
13312750.002023-04-068018Budget
17716620.002023-09-068064Actual
23459312.472024-02-0480611Actual
14138623.822023-05-068028Actual
5782200.002022-10-068073Budget
31006181.612024-09-0580211Actual
3906278.422025-04-0680511Actual
15142649.582023-06-068028Actual
10779280.002023-02-048056Budget
17654197.002023-09-068073Actual
65801288.982022-10-068018Actual
316361229.002024-10-058065Actual
1954950.002022-06-068017Budget
33729362.002024-12-068073Actual
325121587.002024-11-058013Actual
20659992.002023-12-078063Actual
1426059.272023-05-0680211Actual
121831170.802023-03-068018Actual
36880109.272025-02-0480212Actual
23641869.002024-03-058063Actual
595602.002022-05-068036Actual
12888200.002023-04-068026Budget
6254380.002022-10-068046Budget
304171405.002024-09-058064Actual
39008339.062025-04-0680311Actual
360582134.002025-02-048014Actual
221621029.002024-01-048067Actual
135401143.002023-05-068063Actual
2931270.002022-07-078056Actual
12938550.002023-04-068036Budget
20336110.342023-11-0680211Actual
129499.002022-06-068073Actual
5035280.002022-09-068026Budget
10838511.002023-02-048066Actual
26477223.102024-05-0580311Actual
12511214.002023-04-068073Actual
36561982.922025-02-048028Actual
3131650.002022-07-078067Budget
11245550.002023-03-068013Budget
286401025.342024-07-068068Actual
1526258.212023-06-0680211Actual
1953888.002022-06-068017Actual

Generated 2025-06-05 12:49:01.040 UTC