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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-10-178036Budget
32925232.002024-10-168056Actual
6032650.002022-09-168065Budget
13816476.002023-04-168016Actual
12370550.002023-03-178013Budget
690200.002022-04-168056Budget
388951146.562025-03-178068Actual
15316226.302023-05-1780411Actual
23854730.002024-02-148065Actual
23047425.002024-01-158066Actual
22248716.252023-12-158028Actual
297601013.222024-07-168028Actual
1744723.102023-07-1780112Actual
21985533.002023-12-158036Actual
8213650.002022-11-178015Budget
170331146.002023-07-178017Actual
29523400.002024-07-168046Actual
10264162.002023-01-158073Actual
14138623.822023-04-168028Actual
32958568.002024-10-168066Actual
22421238.002023-12-1580411Actual
32845157.002024-10-168026Actual
13233750.002023-03-178067Budget
1671200.002022-05-178026Budget
27775118.852024-05-1680212Actual
37030722.322025-01-1580613Actual
13599415.002023-04-168073Actual
27243232.002024-05-168056Actual
14611205.002023-05-178073Actual
36561982.922025-01-158028Actual
4846850.002022-08-178015Budget
36383463.002025-01-158066Actual
38543515.002025-03-178016Actual
5705375.002022-09-168063Actual
31152610.342024-08-1680112Actual
21278779.882023-11-178068Actual
2837683.002022-06-178036Actual
305101081.002024-08-168065Actual
22070405.002023-12-158066Actual
28288613.002024-06-168016Actual
30354417.002024-08-168073Actual
360582134.002025-01-158014Actual
33729362.002024-11-168073Actual
387401780.002025-03-178017Actual
258171258.002024-04-158014Actual
29968528.432024-07-1680611Actual
3318687.462022-06-178068Actual
13171850.002023-03-178017Budget
34579203.952024-11-1680212Actual
7483397.002022-10-178066Actual
304171405.002024-08-168064Actual
17894140.002023-08-178026Actual
32395608.282024-09-1580113Actual
16917324.002023-07-178046Actual
6906100.002022-10-178073Budget
25730983.002024-04-158063Actual
24996529.002024-03-168036Actual
39154575.242025-03-1780112Actual
19389122.042023-09-1680511Actual
9011578.002022-12-158013Actual
2419100.002022-06-178073Budget
4657200.002022-08-178073Budget
29582483.002024-07-168066Actual
307651606.002024-08-168017Actual
231391134.002024-01-158067Actual
212161785.962023-11-178018Actual
11857480.002023-02-148046Budget
242611031.402024-02-148068Actual
546209.002022-04-168026Actual
25460114.592024-03-1680511Actual
24228779.882024-02-148028Actual
259121041.002024-04-158015Actual
135401143.002023-04-168063Actual
10452850.002023-01-158015Budget
1953888.002022-05-178017Actual
7889537.002022-11-178013Actual
15859509.002023-06-178036Actual
327251336.002024-10-168015Actual
32212168.852024-09-1580511Actual
30649338.002024-08-168046Actual
47051100.002022-08-178014Budget
29880181.612024-07-1680211Actual
10187393.002023-01-158063Actual
829859.002022-04-168017Actual
21418235.872023-11-1780411Actual
12231380.002023-02-148028Budget
35841131.002022-07-178014Actual
6361380.002022-09-168066Actual
1544170.972023-05-1780612Actual
1750572.042023-07-1780612Actual
1874480.002022-05-178066Budget
28428484.002024-06-168066Actual
23993353.002024-02-148046Actual
13421051.002022-05-178014Actual
38122531.092025-02-1480113Actual
1850970.972023-08-1780612Actual
20250993.522023-10-178068Actual
27163223.002024-05-168026Actual
8452655.002022-11-178036Actual
33521597.752024-10-1680113Actual
19422318.852023-09-1680611Actual
246361653.002024-03-168013Actual
35585405.022024-12-1580411Actual
35731243.322024-12-1580212Actual
15590286.002023-06-178073Actual
1019380.002022-04-168028Budget
24319274.172024-02-1480111Actual
2153743.312023-11-1780112Actual
267431004.782024-04-1580213Actual
14314163.532023-04-1680411Actual
274262049.602024-05-168018Actual
39035564.602025-03-1780411Actual
33997666.002024-11-168036Actual
4006446.002022-07-178046Actual
7622865.002022-10-178067Actual
28753409.282024-06-1680311Actual
160011197.002023-06-178017Actual
8403280.002022-11-178026Budget
15653638.002023-06-178064Actual
17389352.892023-07-1780611Actual
327601277.002024-10-168065Actual
88380.002022-04-168063Budget
18778638.002023-09-168015Actual
13422843.522023-03-178068Actual
165301622.002023-07-178013Actual
11492798.002023-02-148064Actual
35849759.162024-12-1580213Actual
32185475.242024-09-1580411Actual
25048164.002024-03-168056Actual
1159550.002022-05-178013Budget
10838511.002023-01-158066Actual
320111158.682024-09-158028Actual
36298666.002025-01-158036Actual
18275299.702023-08-1780111Actual
2341349.002022-06-178063Actual
28698824.182024-06-1680111Actual
22722940.002024-01-158014Actual
20837803.002023-11-178015Actual
384501179.002025-03-178015Actual
200961166.002023-10-178017Actual
3317480.002022-06-178068Budget
1813202.002022-05-178056Actual
281951216.002024-06-168015Actual
19806788.002023-10-178015Actual
31299715.302024-08-1680213Actual
17154598.062023-07-178028Actual
7233550.002022-10-178016Budget
11809648.002023-02-148036Actual
14232315.662023-04-1680111Actual
337571776.002024-11-168014Actual
20929381.002023-11-178016Actual
1158624.002022-05-178013Actual
4253650.002022-07-178067Budget
325121587.002024-10-168013Actual
9473550.002022-12-158016Budget
2932200.002022-06-178056Budget
10048764.732022-12-158068Actual
23967519.002024-02-148036Actual
16685583.002023-07-178064Actual
32547972.002024-10-168063Actual
160941517.782023-06-178018Actual
1403680.002022-05-178064Actual
19686428.002023-10-178073Actual
8684950.002022-11-178017Budget
12620650.002023-03-178064Budget
16214376.302023-06-1780111Actual
2014705.002022-05-178067Actual
28369408.002024-06-168046Actual
3397550.002022-07-178013Budget
25947901.002024-04-158065Actual
24462365.662024-02-1480611Actual
9336650.002022-12-158015Budget
18006401.002023-08-178066Actual
242001417.772024-02-148018Actual
39182243.322025-03-1780212Actual
20417124.172023-10-1780511Actual
349072003.002024-12-158014Actual
5034225.002022-08-178026Actual
5890650.002022-09-168064Budget
27546807.162024-05-1680111Actual
23459312.472024-01-1580611Actual
13312750.002023-03-178018Budget
22694407.002024-01-158073Actual
1018617.762022-04-168028Actual
9257882.002022-12-158064Actual
14673553.002023-05-178064Actual
4766650.002022-08-178064Budget
365951035.952025-01-158068Actual
12700963.002023-03-178015Actual
34023421.002024-11-168046Actual
3211750.002022-06-178018Budget
15176764.732023-05-178068Actual
34049294.002024-11-168056Actual
12985480.002023-03-178046Budget
279261106.542024-05-1680613Actual
31694566.002024-09-158016Actual
29852824.182024-07-1680111Actual
18952257.002023-09-168046Actual
15289156.082023-05-1780311Actual
281371159.002024-06-168064Actual
16743848.002023-07-178015Actual
17809772.002023-08-178065Actual
7377380.002022-10-178046Budget
37448582.002025-02-148036Actual
3537200.002022-07-178073Budget
11903280.002023-02-148056Budget
7621750.002022-10-178067Budget
269531757.002024-05-168014Actual
196291051.002023-10-178063Actual
35200237.002024-12-158056Actual
302971103.002024-08-168063Actual
9664200.002022-12-158056Budget
34730671.442024-11-1680613Actual
5564480.002022-08-178068Budget
17068789.002023-07-178067Actual
10636211.002023-01-158026Actual
27689555.022024-05-1680611Actual
30088790.142024-07-1680612Actual
32604520.002024-10-168073Actual
2661650.002022-06-178065Budget
23345178.422024-01-1580211Actual
38570262.002025-03-178026Actual
6360480.002022-09-168066Budget
34671722.322024-11-1680113Actual
13032351.002023-03-178056Actual
247561013.002024-03-168014Actual
13234786.002023-03-178067Actual
33548701.262024-10-1680213Actual
14015945.002023-04-168017Actual
6690669.282022-09-168068Actual
358850.002022-04-168015Budget
4518531.002022-08-178013Actual
31749653.002024-09-158036Actual
27217471.002024-05-168046Actual
24401238.002024-02-1480411Actual
2653145.442024-04-1580511Actual
595602.002022-04-168036Actual
20871811.002023-11-178065Actual
313881802.002024-09-158013Actual
5970850.002022-09-168015Budget
6689480.002022-09-168068Budget
2053622.042023-10-1780212Actual
388332129.912025-03-178018Actual
32899428.002024-10-168046Actual
22988270.002024-01-158046Actual
2093750.002022-05-178018Budget
14964360.002023-05-178066Actual
15944356.002023-06-178066Actual
36681320.982025-01-1580211Actual
23912505.002024-02-148016Actual
24661258.002022-06-178014Actual
26422453.962024-04-1580111Actual
7809380.002022-10-178068Budget
4908650.002022-08-178065Budget
24051321.002024-02-148066Actual
21872592.002023-12-158065Actual
1482850.002022-05-178015Budget
175971108.002023-08-178063Actual
318911731.002024-09-158017Actual
3726850.002022-07-178015Budget
24790497.002024-03-168064Actual
13923246.002023-04-168056Actual
13721909.002023-04-168015Actual
10686632.002023-01-158036Actual
7482480.002022-10-178066Budget
263291069.282024-04-158028Actual
12621831.002023-03-178064Actual
2013650.002022-05-178067Budget
14172772.312023-04-168068Actual
23225675.342024-01-158028Actual
169100.002022-04-168073Budget
7949480.002022-11-178063Budget
12510200.002023-03-178073Budget
20006192.002023-10-178056Actual
31214866.732024-08-1680612Actual
263012382.942024-04-158018Actual
12937621.002023-03-178036Actual
32158427.362024-09-1580311Actual
43321035.952022-07-178018Actual
30708418.002024-08-168066Actual
17774644.002023-08-178015Actual
23317285.872024-01-1580111Actual
18217955.642023-08-178068Actual
3911280.002022-07-178026Budget
20984524.002023-11-178036Actual
286061058.682024-06-168028Actual
280181136.002024-06-168063Actual
342591285.952024-11-168028Actual
3646650.002022-07-178064Budget
2662464.592024-04-1580112Actual
32303564.602024-09-1580112Actual
382371715.002025-03-178013Actual
2603890.002022-06-178015Actual
15746730.002023-06-178065Actual
7948416.002022-11-178063Actual
37179405.002025-02-148073Actual
285782482.952024-06-168018Actual
1426059.272023-04-1680211Actual
2789200.002022-06-178026Budget
65801288.982022-09-168018Actual
28395320.002024-06-168056Actual
23399235.872024-01-1580411Actual
643380.002022-04-168046Budget
30146332.842024-07-1680113Actual
5891617.002022-09-168064Actual
353832110.212024-12-158018Actual
304751243.002024-08-168015Actual
18898176.002023-09-168026Actual
4907749.002022-08-178065Actual
8545334.002022-11-178056Actual
28315158.002024-06-168026Actual
13756567.002023-04-168065Actual
29469170.002024-07-168026Actual
10637200.002023-01-158026Budget
35233470.002024-12-158066Actual
348221047.002024-12-158063Actual
393011013.552025-03-1780213Actual
34613902.902024-11-1680612Actual
2991579.002022-06-178066Actual
12230458.672023-02-148028Actual
201891528.382023-10-178018Actual
19954495.002023-10-178036Actual
32455678.462024-09-1580613Actual
25852861.002024-04-158064Actual
290461073.202024-06-1680213Actual
320451196.562024-09-158068Actual
141101504.142023-04-168018Actual
18330172.042023-08-1780311Actual
596550.002022-04-168036Budget
338501217.002024-11-168015Actual
7093650.002022-10-178015Budget
231041039.002024-01-158017Actual
359391488.002025-01-158013Actual
296741247.002024-07-168067Actual
21479230.552023-11-1780611Actual
8873480.002022-11-178028Budget
26147288.002024-04-158066Actual
252311698.082024-03-168018Actual
28586.002022-04-168013Actual
7423200.002022-10-178056Budget
377441323.832025-02-148068Actual
10451831.002023-01-158015Actual
8746750.002022-11-178067Budget
387751166.002025-03-178067Actual
2741550.002022-06-178016Budget
5315789.002022-08-178017Actual
2555133.742024-03-1680112Actual
11382200.002023-02-148073Budget
25259811.702024-03-168028Actual
8276668.002022-11-178065Actual
36913683.752025-01-1580612Actual
417650.002022-04-168065Budget
9986480.002022-12-158028Budget
19980314.002023-10-178046Actual
246711029.002024-03-168063Actual
291711025.002024-07-168063Actual
28343711.002024-06-168036Actual
22849638.002024-01-158065Actual
25789308.002024-04-158073Actual
10510690.002023-01-158065Actual
1078598.062022-04-168068Actual
69551100.002022-10-178014Budget
33401460.342024-10-1680112Actual
31033532.682024-08-1680311Actual
10047380.002022-12-158068Budget
19362175.232023-09-1680411Actual
297322151.122024-07-168018Actual
18720626.002023-09-168064Actual
1847649.702023-08-1780112Actual
27136489.002024-05-168016Actual
166501095.002023-07-178014Actual
5316850.002022-08-178017Budget
26114209.002024-04-158056Actual
32245480.562024-09-1580611Actual
281032174.002024-06-168014Actual
34879444.002024-12-158073Actual
32131366.722024-09-1580211Actual
9256750.002022-12-158064Budget
29549266.002024-07-168056Actual
10732480.002023-01-158046Budget
4579345.002022-08-178063Actual
36270167.002025-01-158026Actual
27747636.942024-05-1680112Actual
10186380.002023-01-158063Budget
7561950.002022-10-178017Budget
547200.002022-04-168026Budget
330491296.002024-10-168067Actual
8872623.822022-11-178028Actual
12432380.002023-03-178063Budget
32103746.522024-09-1580111Actual
21746917.002023-12-158014Actual
37474445.002025-02-148046Actual
2740492.002022-06-178016Actual
33309334.812024-10-1680411Actual
352901646.002024-12-158017Actual
28961727.372024-06-1680612Actual
12840513.002023-03-178016Actual
13361380.002023-03-178028Budget
10779280.002023-01-158056Budget
10265200.002023-01-158073Budget
23761737.002024-02-148064Actual
23259740.492024-01-158068Actual
34698766.182024-11-1680213Actual
15911259.002023-06-178056Actual
2281550.002022-06-178013Budget
270451296.002024-05-168015Actual
18658214.002023-09-168073Actual
37884544.392025-02-1480411Actual
18418222.042023-08-1780611Actual
20131764.002023-10-178067Actual
326671323.002024-10-168064Actual
12041850.002023-02-148017Budget
35558414.602024-12-1580311Actual
34405485.872024-11-1680311Actual
349421337.002024-12-158064Actual
14766579.002023-05-178065Actual
316011318.002024-09-158015Actual
14851169.002023-05-178026Actual
2140675.342022-05-178028Actual
22339356.082023-12-1580111Actual
22394213.532023-12-1580311Actual
889650.002022-04-168067Budget
7153720.002022-10-178065Actual
6828480.002022-10-178063Budget
1544617.002022-05-178065Actual
365332428.402025-01-158018Actual
5177280.002022-08-178056Budget
373001389.002025-02-148015Actual
2457952.892024-02-1480612Actual
19714921.002023-10-178014Actual
17948259.002023-08-178046Actual
319832182.942024-09-158018Actual
12291480.002023-02-148068Budget
27078946.002024-05-168065Actual
36243661.002025-01-158016Actual
20390226.302023-10-1780411Actual
36185977.002025-01-158065Actual
6769550.002022-10-178013Budget
12889196.002023-03-178026Actual
14347230.552023-04-1680611Actual
9393650.002022-12-158065Budget
26504213.532024-04-1580411Actual
39008339.062025-03-1780311Actual
8498376.002022-11-178046Actual
21838875.002023-12-158015Actual
11571898.002023-02-148015Actual
18601935.002023-09-168063Actual
2603497.002024-04-158026Actual
20363102.892023-10-1780311Actual
35822369.682024-12-1580113Actual
291361733.002024-07-168013Actual
14639931.002023-05-178014Actual
24374164.592024-02-1480311Actual
10917955.002023-01-158017Actual
13843131.002023-04-168026Actual
15618852.002023-06-178014Actual
1838451.822023-08-1780511Actual
315081955.002024-09-158014Actual
36735369.912025-01-1580411Actual
8932380.002022-11-178068Budget
2202701.092022-05-178068Actual
11305412.002023-02-148063Actual
1632360.332023-06-1780511Actual
1624251.822023-06-1780211Actual
30623570.002024-08-168036Actual
150211323.002023-05-178017Actual
12938550.002023-03-178036Budget
338841240.002024-11-168065Actual
38598685.002025-03-178036Actual
30691113.002022-06-178017Actual
21158823.002023-11-178067Actual
1077480.002022-04-168068Budget
13421480.002023-03-178068Budget
6829454.002022-10-178063Actual
11245550.002023-02-148013Budget
145541108.002023-05-178063Actual
1875405.002022-05-178066Actual
237261024.002024-02-148014Actual
39334959.162025-03-1780613Actual
11633650.002023-02-148065Budget
19335101.822023-09-1680311Actual
7376444.002022-10-178046Actual
3906278.422025-03-1780511Actual
5563643.522022-08-178068Actual
29497679.002024-07-168036Actual
16622445.002023-07-178073Actual
3959601.002022-07-178036Actual
161561031.402023-06-178068Actual
9860750.002022-12-158067Budget
36880109.272025-01-1580212Actual
7749511.702022-10-178028Actual
17974169.002023-08-178056Actual
34350950.782024-11-1680111Actual
6254380.002022-09-168046Budget
9149109.002022-12-158073Actual
28899610.342024-06-1680112Actual
331072026.882024-10-168018Actual
17716620.002023-08-178064Actual
5131310.002022-08-178046Actual
12762650.002023-03-178065Budget

Generated 2025-05-16 23:54:58.128 UTC