[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002023-12-308056Actual
384851301.002025-04-018065Actual
31006181.612024-08-3180211Actual
8026150.002022-12-028073Actual
35174364.002024-12-308046Actual
8546200.002022-12-028056Budget
30691113.002022-07-028017Actual
7281283.002022-11-018026Actual
11904207.002023-03-018056Actual
17716620.002023-09-018064Actual
5970850.002022-10-018015Budget
14851169.002023-06-018026Actual
1641542.252023-07-0280112Actual
26565245.442024-04-3080611Actual
1403680.002022-06-018064Actual
2201480.002022-06-018068Budget
7889537.002022-12-028013Actual
3960550.002022-08-018036Budget
89449.002022-05-018063Actual
2418159.002022-07-028073Actual
9701260.202022-05-018018Actual
27747636.942024-05-3180112Actual
226021590.002024-01-308013Actual
7154650.002022-11-018065Budget
17654197.002023-09-018073Actual
2741550.002022-07-028016Budget
9986480.002022-12-308028Budget
8684950.002022-12-028017Budget
23399235.872024-01-3080411Actual
212161785.962023-12-028018Actual
349072003.002024-12-308014Actual
35851100.002022-08-018014Budget
1670219.002022-06-018026Actual
9071480.002022-12-308063Budget
2340380.002022-07-028063Budget
12761598.002023-04-018065Actual
22339356.082023-12-3080111Actual
5236480.002022-09-018066Budget
15618852.002023-07-028014Actual
749487.002022-05-018066Actual
1847649.702023-09-0180112Actual
304171405.002024-08-318064Actual
29019553.892024-07-0180113Actual
125591085.002023-04-018014Actual
24051321.002024-02-298066Actual
279831784.002024-07-018013Actual
31801291.002024-09-308056Actual
1850970.972023-09-0180612Actual
27078946.002024-05-318065Actual
373351155.002025-03-018065Actual
36735369.912025-01-3080411Actual
16943211.002023-08-018056Actual
349421337.002024-12-308064Actual
10186380.002023-01-308063Budget
7748480.002022-11-018028Budget
9987867.762022-12-308028Actual
16122740.492023-07-028028Actual
27574273.102024-05-3180211Actual
10509650.002023-01-308065Budget
39182243.322025-04-0180212Actual
23819779.002024-02-298015Actual
13361380.002023-04-018028Budget
1766458.002022-06-018046Actual
327251336.002024-10-318015Actual
75621155.002022-11-018017Actual
1954950.002022-06-018017Budget
371221287.002025-03-018063Actual
27217471.002024-05-318046Actual
331072026.882024-10-318018Actual
135051559.002023-05-018013Actual
6828480.002022-11-018063Budget
285782482.952024-07-018018Actual
5704380.002022-10-018063Budget
34292982.922024-12-018068Actual
21391242.252023-12-0280311Actual
2144552.892023-12-0280511Actual
285201143.002024-07-018067Actual
16743848.002023-08-018015Actual
1078598.062022-05-018068Actual
11634856.002023-03-018065Actual
22070405.002023-12-308066Actual
12621831.002023-04-018064Actual
24462365.662024-02-2980611Actual
361501431.002025-01-308015Actual
6254380.002022-10-018046Budget
26007293.002024-04-308016Actual
19335101.822023-10-0180311Actual
36653907.162025-01-3080111Actual
33463813.542024-10-3180612Actual
11633650.002023-03-018065Budget
31775368.002024-09-308046Actual
18357172.042023-09-0180411Actual
2013650.002022-06-018067Budget
201891528.382023-11-018018Actual
30088790.142024-07-3180612Actual
5376650.002022-09-018067Budget
24347115.652024-02-2980211Actual
1953888.002022-06-018017Actual
2555133.742024-03-3180112Actual
12432380.002023-04-018063Budget
22962492.002024-01-308036Actual
376822116.272025-03-018018Actual
9663198.002022-12-308056Actual
11903280.002023-03-018056Budget
4254757.002022-08-018067Actual
34405485.872024-12-0180311Actual
34698766.182024-12-0180213Actual
2991579.002022-07-028066Actual
39096652.902025-04-0180611Actual
5237501.002022-09-018066Actual
20837803.002023-12-028015Actual
160011197.002023-07-028017Actual
39154575.242025-04-0180112Actual
274262049.602024-05-318018Actual
3211750.002022-07-028018Budget
25789308.002024-04-308073Actual
8604501.002022-12-028066Actual
22367163.532023-12-3080211Actual
331351002.612024-10-318028Actual
1671200.002022-06-018026Budget
27601564.602024-05-3180311Actual
190671189.002023-10-018017Actual
1158624.002022-06-018013Actual
308582625.372024-08-318018Actual
151141751.112023-06-018018Actual
8932380.002022-12-028068Budget
17389352.892023-08-0180611Actual
2056767.782023-11-0180612Actual
12511214.002023-04-018073Actual
6829454.002022-11-018063Actual
2662464.592024-04-3080112Actual
36030315.002025-01-308073Actual
21872592.002023-12-308065Actual
25460114.592024-03-3180511Actual
11963480.002023-03-018066Budget
263291069.282024-04-308028Actual
13627798.002023-05-018014Actual
10978750.002023-01-308067Budget
282301192.002024-07-018065Actual
387401780.002025-04-018017Actual
6690669.282022-10-018068Actual
22281701.092023-12-308068Actual
10047380.002022-12-308068Budget
12104750.002023-03-018067Budget
9148100.002022-12-308073Budget
384501179.002025-04-018015Actual
10373650.002023-01-308064Budget
27488955.642024-05-318068Actual
7376444.002022-11-018046Actual
21418235.872023-12-0280411Actual
16836499.002023-08-018016Actual
1077480.002022-05-018068Budget
12620650.002023-04-018064Budget
13897331.002023-05-018046Actual
4194850.002022-08-018017Budget
7377380.002022-11-018046Budget
7329550.002022-11-018036Budget
293841118.002024-07-318065Actual
34730671.442024-12-0180613Actual
302971103.002024-08-318063Actual
15176764.732023-06-018068Actual
269531757.002024-05-318014Actual
6158254.002022-10-018026Actual
35882738.112024-12-3080613Actual
80741197.002022-12-028014Actual
4907749.002022-09-018065Actual
5891617.002022-10-018064Actual
10732480.002023-01-308046Budget
2931270.002022-07-028056Actual
9473550.002022-12-308016Budget
160941517.782023-07-028018Actual
15590286.002023-07-028073Actual
12433356.002023-04-018063Actual
33309334.812024-10-3180411Actual
20984524.002023-12-028036Actual
39008339.062025-04-0180311Actual
25947901.002024-04-308065Actual
35645555.022024-12-3080611Actual
5375623.002022-09-018067Actual
31152610.342024-08-3180112Actual
2342661.402024-01-3080511Actual
15142649.582023-06-018028Actual
2932200.002022-07-028056Budget
20417124.172023-11-0180511Actual
37533536.002025-03-018066Actual
373001389.002025-03-018015Actual
10510690.002023-01-308065Actual
28343711.002024-07-018036Actual
1019380.002022-05-018028Budget
135401143.002023-05-018063Actual
4908650.002022-09-018065Budget
11382200.002023-03-018073Budget
350001488.002024-12-308015Actual
375901646.002025-03-018017Actual
29442515.002024-07-318016Actual
331691210.192024-10-318068Actual
6360480.002022-10-018066Budget
377441323.832025-03-018068Actual
12700963.002023-04-018015Actual
16863128.002023-08-018026Actual
18330172.042023-09-0180311Actual
8134750.002022-12-028064Budget
7949480.002022-12-028063Budget
347871715.002024-12-308013Actual
35120204.002024-12-308026Actual
69551100.002022-11-018014Budget
3458380.002022-08-018063Budget
4986480.002022-09-018016Budget
20921210.192022-06-018018Actual
595602.002022-05-018036Actual
9070403.002022-12-308063Actual
21780497.002023-12-308064Actual
25022291.002024-03-318046Actual
11572850.002023-03-018015Budget
22694407.002024-01-308073Actual
39216939.072025-04-0180612Actual
11105380.002023-01-308028Budget
14731875.002023-06-018015Actual
15911259.002023-07-028056Actual
269871108.002024-05-318064Actual
2157061.402023-12-0280612Actual
18275299.702023-09-0180111Actual
26450190.122024-04-3080211Actual
354451210.192024-12-308068Actual
3397550.002022-08-018013Budget
33942606.002024-12-018016Actual
690200.002022-05-018056Budget
154981797.002023-07-028013Actual
1948020.972023-10-0180112Actual
36998803.022025-01-3080213Actual
4767823.002022-09-018064Actual
98001029.002022-12-308017Actual
23698201.002024-02-298073Actual
259121041.002024-04-308015Actual
10264162.002023-01-308073Actual
26925421.002024-05-318073Actual
304751243.002024-08-318015Actual
4579345.002022-09-018063Actual
2837683.002022-07-028036Actual
7749511.702022-11-018028Actual
17922561.002023-09-018036Actual
13956397.002023-05-018066Actual
27866360.912024-05-3180113Actual
417650.002022-05-018065Budget
38122531.092025-03-0180113Actual
9010550.002022-12-308013Budget
20929381.002023-12-028016Actual
8498376.002022-12-028046Actual
15746730.002023-07-028065Actual
4193756.002022-08-018017Actual
6769550.002022-11-018013Budget
91971155.002022-12-308014Actual
10685550.002023-01-308036Budget
32455678.462024-09-3080613Actual
1217454.002022-06-018063Actual
11165669.282023-01-308068Actual
23345178.422024-01-3080211Actual
36185977.002025-01-308065Actual
30978713.542024-08-3180111Actual
4253650.002022-08-018067Budget
23047425.002024-01-308066Actual
21010360.002023-12-028046Actual
7423200.002022-11-018056Budget
11809648.002023-03-018036Actual
2885380.002022-07-028046Budget
4519550.002022-09-018013Budget
32131366.722024-09-3080211Actual
30708418.002024-08-318066Actual
25259811.702024-03-318028Actual
39334959.162025-04-0180613Actual
6255506.002022-10-018046Actual
314231025.002024-09-308063Actual
25293828.372024-03-318068Actual
4656200.002022-09-018073Actual
319251373.002024-09-308067Actual
12370550.002023-04-018013Budget
32547972.002024-10-318063Actual
35503707.162024-12-3080111Actual
10779280.002023-01-308056Budget
19899421.002023-11-018016Actual
388332129.912025-04-018018Actual
35200237.002024-12-308056Actual
34551519.922024-12-0180112Actual
25433160.342024-03-3180411Actual
309201375.352024-08-318068Actual
33429112.462024-10-3180212Actual
27689555.022024-05-3180611Actual
7015742.002022-11-018064Actual
7233550.002022-11-018016Budget
23225675.342024-01-308028Actual
35233470.002024-12-308066Actual
21364160.342023-12-0280211Actual
10265200.002023-01-308073Budget
31834458.002024-09-308066Actual
7948416.002022-12-028063Actual
14931242.002023-06-018056Actual
22815814.002024-01-308015Actual
29550.002022-05-018013Budget
3459382.002022-08-018063Actual
18778638.002023-10-018015Actual
5035280.002022-09-018026Budget
3537200.002022-08-018073Budget
20390226.302023-11-0180411Actual
5969907.002022-10-018015Actual
3318687.462022-07-028068Actual
20308392.262023-11-0180111Actual
15289156.082023-06-0180311Actual
3783650.002022-08-018065Budget
348221047.002024-12-308063Actual
284851963.002024-07-018017Actual
3646650.002022-08-018064Budget
12291480.002023-03-018068Budget
27628453.962024-05-3180411Actual
1159550.002022-06-018013Budget
28288613.002024-07-018016Actual
8275650.002022-12-028065Budget
22907400.002024-01-308016Actual
20779669.002023-12-028064Actual
1632360.332023-07-0280511Actual
2452041.192024-02-2980112Actual
14611205.002023-06-018073Actual
27163223.002024-05-318026Actual
28899610.342024-07-0180112Actual
1874480.002022-06-018066Budget
29968528.432024-07-3180611Actual
2354955.022024-01-3080612Actual
166501095.002023-08-018014Actual
10372623.002023-01-308064Actual
342312110.212024-12-018018Actual
31331722.322024-08-3180613Actual
12103661.002023-03-018067Actual
325121587.002024-10-318013Actual
2524650.002022-07-028064Budget
11571898.002023-03-018015Actual
30886955.642024-08-318028Actual
38002415.662025-03-0180112Actual
1583188.002023-07-028026Actual
3784907.002022-08-018065Actual
36561982.922025-01-308028Actual
5563643.522022-09-018068Actual
13871406.002023-05-018036Actual
6628480.002022-10-018028Budget
296741247.002024-07-318067Actual
9520280.002022-12-308026Budget
7280280.002022-11-018026Budget
1402650.002022-06-018064Budget
3906278.422025-04-0180511Actual
28726241.192024-07-0180211Actual
23372213.532024-01-3080311Actual
9859636.002022-12-308067Actual
6032650.002022-10-018065Budget
24661258.002022-07-028014Actual
26114209.002024-04-308056Actual
114311000.002023-03-018014Budget
37944580.562025-03-0180611Actual
8872623.822022-12-028028Actual
15533945.002023-07-028063Actual
337921159.002024-12-018064Actual
7700750.002022-11-018018Budget
360921310.002025-01-308064Actual
11856401.002023-03-018046Actual
596550.002022-05-018036Budget
23761737.002024-02-298064Actual
11244710.002023-03-018013Actual
2014705.002022-06-018067Actual
292561795.002024-07-318014Actual
14172772.312023-05-018068Actual
16214376.302023-07-0280111Actual
3561284.802024-12-3080511Actual
1540834.802023-06-0180112Actual
150561039.002023-06-018067Actual
34671722.322024-12-0180113Actual
36880109.272025-01-3080212Actual
1838451.822023-09-0180511Actual
273681269.002024-05-318067Actual
35531359.282024-12-3080211Actual
10588546.002023-01-308016Actual
9335772.002022-12-308015Actual
36971745.132025-01-3080113Actual
291711025.002024-07-318063Actual
10733515.002023-01-308046Actual
383572034.002025-04-018014Actual
8451550.002022-12-028036Budget
35703597.582024-12-3080112Actual
383921108.002025-04-018064Actual
10780300.002023-01-308056Actual
4440740.492022-08-018068Actual
10187393.002023-01-308063Actual
221271062.002023-12-308017Actual
5178289.002022-09-018056Actual
27655192.252024-05-3180511Actual
971750.002022-05-018018Budget
12041850.002023-03-018017Budget
29549266.002024-07-318056Actual
231391134.002024-01-308067Actual
24142888.002024-02-298067Actual
29907512.472024-07-3180311Actual
11761300.002023-03-018026Actual
2454711.402024-02-2980212Actual
1747423.102023-08-0180212Actual
9011578.002022-12-308013Actual
125581000.002023-04-018014Budget
2341349.002022-07-028063Actual
30054115.652024-07-3180212Actual
1446362.462023-05-0180612Actual
28780435.872024-07-0180411Actual
29852824.182024-07-3180111Actual
316011318.002024-09-308015Actual
29469170.002024-07-318026Actual
365951035.952025-01-308068Actual
170331146.002023-08-018017Actual
22637966.002024-01-308063Actual
6581750.002022-10-018018Budget
28428484.002024-07-018066Actual
2788133.002022-07-028026Actual
9799950.002022-12-308017Budget
6159280.002022-10-018026Budget
2254574.162023-12-3080612Actual
11857480.002023-03-018046Budget
103121051.002023-01-308014Actual
1544617.002022-06-018065Actual
14766579.002023-06-018065Actual
1875405.002022-06-018066Actual
18898176.002023-10-018026Actual
2662890.002022-07-028065Actual
308001260.002024-08-318067Actual
290461073.202024-07-0180213Actual
22988270.002024-01-308046Actual
273331606.002024-05-318017Actual
39035564.602025-04-0180411Actual
8027100.002022-12-028073Budget
7424188.002022-11-018056Actual
8746750.002022-12-028067Budget
11493650.002023-03-018064Budget
32337738.012024-09-3080612Actual
18217955.642023-09-018068Actual
15944356.002023-07-028066Actual
6502793.002022-10-018067Actual
8402259.002022-12-028026Actual
2457952.892024-02-2980612Actual
2561043.312024-03-3180612Actual
10636211.002023-01-308026Actual
18952257.002023-10-018046Actual
14811039.002022-06-018015Actual
13233750.002023-04-018067Budget
145201396.002023-06-018013Actual
30173796.002024-07-3180213Actual
1744723.102023-08-0180112Actual
6439850.002022-10-018017Budget
291361733.002024-07-318013Actual
3131650.002022-07-028067Budget
292911062.002024-07-318064Actual
22454369.912023-12-3080611Actual
16357206.082023-07-0280611Actual
28841475.242024-07-0180611Actual
14347230.552023-05-0180611Actual
19222740.492023-10-018068Actual
36383463.002025-01-308066Actual
196291051.002023-11-018063Actual
12984497.002023-04-018046Actual
2171000.002022-05-018014Budget
9664200.002022-12-308056Budget
9256750.002022-12-308064Budget
27546807.162024-05-3180111Actual
185661848.002023-10-018013Actual
1953851.822023-10-0180612Actual
32101349.592022-07-028018Actual
28586.002022-05-018013Actual
150211323.002023-06-018017Actual
4115601.002022-08-018066Actual
33521597.752024-10-3180113Actual
4987511.002022-09-018016Actual
20217860.192023-11-018028Actual
24019283.002024-02-298056Actual
3258511.702022-07-028028Actual
19686428.002023-11-018073Actual
281951216.002024-07-018015Actual
277749.002022-05-018064Actual
16778827.002023-08-018065Actual
195951543.002023-11-018013Actual
1295100.002022-06-018073Budget
23014291.002024-01-308056Actual
279261106.542024-05-3180613Actual
5131310.002022-09-018046Actual
14905283.002023-06-018046Actual
16685583.002023-08-018064Actual
388951146.562025-04-018068Actual
7232620.002022-11-018016Actual
1647344.382023-07-0280612Actual
341381767.002024-12-018017Actual
8873480.002022-12-028028Budget
31214866.732024-08-3180612Actual
29582483.002024-07-318066Actual
11245550.002023-03-018013Budget
11166480.002023-01-308068Budget
5034225.002022-09-018026Actual
18418222.042023-09-0180611Actual
11492798.002023-03-018064Actual
20716222.002023-12-028073Actual
6629623.822022-10-018028Actual

Generated 2025-05-31 19:50:56.405 UTC