[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-09-308013Actual
25730983.002024-04-308063Actual
17894140.002023-09-018026Actual
35882738.112024-12-3080613Actual
6829454.002022-11-018063Actual
15859509.002023-07-028036Actual
30691113.002022-07-028017Actual
8604501.002022-12-028066Actual
35148600.002024-12-308036Actual
28315158.002024-07-018026Actual
1624251.822023-07-0280211Actual
9393650.002022-12-308065Budget
216271440.002023-12-308013Actual
2293494.002024-01-308026Actual
2604850.002022-07-028015Budget
35503707.162024-12-3080111Actual
330491296.002024-10-318067Actual
296741247.002024-07-318067Actual
10187393.002023-01-308063Actual
1077480.002022-05-018068Budget
91961100.002022-12-308014Budget
145541108.002023-06-018063Actual
21391242.252023-12-0280311Actual
20837803.002023-12-028015Actual
91971155.002022-12-308014Actual
4006446.002022-08-018046Actual
25460114.592024-03-3180511Actual
9721480.002022-12-308066Budget
347871715.002024-12-308013Actual
3725757.002022-08-018015Actual
29497679.002024-07-318036Actual
18686984.002023-10-018014Actual
1670219.002022-06-018026Actual
1950723.102023-10-0180212Actual
21718201.002023-12-308073Actual
27191661.002024-05-318036Actual
16122740.492023-07-028028Actual
6158254.002022-10-018026Actual
8932380.002022-12-028068Budget
305101081.002024-08-318065Actual
5643550.002022-10-018013Budget
1954950.002022-06-018017Budget
9472632.002022-12-308016Actual
23459312.472024-01-3080611Actual
12937621.002023-04-018036Actual
201891528.382023-11-018018Actual
1641542.252023-07-0280112Actual
15804450.002023-07-028016Actual
80741197.002022-12-028014Actual
643380.002022-05-018046Budget
365332428.402025-01-308018Actual
9799950.002022-12-308017Budget
31480398.002024-09-308073Actual
15234372.042023-06-0180111Actual
23225675.342024-01-308028Actual
14347230.552023-05-0180611Actual
349072003.002024-12-308014Actual
8026150.002022-12-028073Actual
11634856.002023-03-018065Actual
2202701.092022-06-018068Actual
14766579.002023-06-018065Actual
4115601.002022-08-018066Actual
6828480.002022-11-018063Budget
2354955.022024-01-3080612Actual
19714921.002023-11-018014Actual
326322174.002024-10-318014Actual
170331146.002023-08-018017Actual
31033532.682024-08-3180311Actual
2140675.342022-06-018028Actual
39035564.602025-04-0180411Actual
38272983.002025-04-018063Actual
154981797.002023-07-028013Actual
10686632.002023-01-308036Actual
2788133.002022-07-028026Actual
31775368.002024-09-308046Actual
7948416.002022-12-028063Actual
7014750.002022-11-018064Budget
37857532.682025-03-0180311Actual
1544170.972023-06-0180612Actual
9664200.002022-12-308056Budget
30595262.002024-08-318026Actual
33463813.542024-10-3180612Actual
242001417.772024-02-298018Actual
1767380.002022-06-018046Budget
34081426.002024-12-018066Actual
2880796.512024-07-0180511Actual
9521225.002022-12-308026Actual
22011346.002023-12-308046Actual
24401238.002024-02-2980411Actual
31299715.302024-08-3180213Actual
5084550.002022-09-018036Budget
381801183.732025-03-0180613Actual
25173992.002024-03-318067Actual
15911259.002023-07-028056Actual
12620650.002023-04-018064Budget
21158823.002023-12-028067Actual
4987511.002022-09-018016Actual
3863480.002022-08-018016Budget
114301178.002023-03-018014Actual
1443222.042023-05-0180212Actual
32303564.602024-09-3080112Actual
36971745.132025-01-3080113Actual
12432380.002023-04-018063Budget
54541532.932022-09-018018Actual
15746730.002023-07-028065Actual
6628480.002022-10-018028Budget
75621155.002022-11-018017Actual
23047425.002024-01-308066Actual
98001029.002022-12-308017Actual
27808939.072024-05-3180612Actual
375901646.002025-03-018017Actual
252311698.082024-03-318018Actual
273681269.002024-05-318067Actual
3459382.002022-08-018063Actual
39008339.062025-04-0180311Actual
13431000.002022-06-018014Budget
12291480.002023-03-018068Budget
25947901.002024-04-308065Actual
5034225.002022-09-018026Actual
17974169.002023-09-018056Actual
8745757.002022-12-028067Actual
10978750.002023-01-308067Budget
8931478.362022-12-028068Actual
7949480.002022-12-028063Budget
175971108.002023-09-018063Actual
35731243.322024-12-3080212Actual
10977823.002023-01-308067Actual
13956397.002023-05-018066Actual
338841240.002024-12-018065Actual
38543515.002025-04-018016Actual
34432430.552024-12-0180411Actual
121831170.802023-03-018018Actual
34459164.592024-12-0180511Actual
418668.002022-05-018065Actual
2254574.162023-12-3080612Actual
2990480.002022-07-028066Budget
285201143.002024-07-018067Actual
360921310.002025-01-308064Actual
304171405.002024-08-318064Actual
12699850.002023-04-018015Budget
125591085.002023-04-018014Actual
3070950.002022-07-028017Budget
21930365.002023-12-308016Actual
35035946.002024-12-308065Actual
14824412.002023-06-018016Actual
17246308.212023-08-0180111Actual
23698201.002024-02-298073Actual
1719663.002022-06-018036Actual
11165669.282023-01-308068Actual
38030106.082025-03-0180212Actual
376241348.002025-03-018067Actual
8354550.002022-12-028016Budget
16943211.002023-08-018056Actual
12231380.002023-03-018028Budget
1540834.802023-06-0180112Actual
357806.002022-05-018015Actual
23854730.002024-02-298065Actual
14232315.662023-05-0180111Actual
16269166.722023-07-0280311Actual
28753409.282024-07-0180311Actual
4518531.002022-09-018013Actual
10733515.002023-01-308046Actual
6439850.002022-10-018017Budget
34378183.742024-12-0180211Actual
7700750.002022-11-018018Budget
341731062.002024-12-018067Actual
168143.002022-05-018073Actual
9617348.002022-12-308046Actual
19841623.002023-11-018065Actual
251381360.002024-03-318017Actual
8451550.002022-12-028036Budget
7281283.002022-11-018026Actual
269871108.002024-05-318064Actual
388332129.912025-04-018018Actual
13360655.642023-04-018028Actual
24319274.172024-02-2980111Actual
29582483.002024-07-318066Actual
20250993.522023-11-018068Actual
30675272.002024-08-318056Actual
39334959.162025-04-0180613Actual
2662464.592024-04-3080112Actual
129499.002022-06-018073Actual
27243232.002024-05-318056Actual
190671189.002023-10-018017Actual
7561950.002022-11-018017Budget
2991579.002022-07-028066Actual
34350950.782024-12-0180111Actual
2419100.002022-07-028073Budget
12182750.002023-03-018018Budget
21336280.552023-12-0280111Actual
231391134.002024-01-308067Actual
4439480.002022-08-018068Budget
16863128.002023-08-018026Actual
19806788.002023-11-018015Actual
21010360.002023-12-028046Actual
371221287.002025-03-018063Actual
27601564.602024-05-3180311Actual
10918850.002023-01-308017Budget
35585405.022024-12-3080411Actual
1623550.002022-06-018016Budget
3561284.802024-12-3080511Actual
3862595.002022-08-018016Actual
387401780.002025-04-018017Actual
37802649.712025-03-0180111Actual
2885380.002022-07-028046Budget
23641869.002024-02-298063Actual
29523400.002024-07-318046Actual
15653638.002023-07-028064Actual
17154598.062023-08-018028Actual
30146332.842024-07-3180113Actual
30054115.652024-07-3180212Actual
38981339.062025-04-0180211Actual
18952257.002023-10-018046Actual
28780435.872024-07-0180411Actual
309201375.352024-08-318068Actual
23967519.002024-02-298036Actual
6581750.002022-10-018018Budget
27574273.102024-05-3180211Actual
32103746.522024-09-3080111Actual
13422843.522023-04-018068Actual
17654197.002023-09-018073Actual
38598685.002025-04-018036Actual
242611031.402024-02-298068Actual
7888550.002022-12-028013Budget
12888200.002023-04-018026Budget
38650336.002025-04-018056Actual
360582134.002025-01-308014Actual
133131360.202023-04-018018Actual
33429112.462024-10-3180212Actual
11492798.002023-03-018064Actual
829859.002022-05-018017Actual
318911731.002024-09-308017Actual
20779669.002023-12-028064Actual
29442515.002024-07-318016Actual
37393543.002025-03-018016Actual
15316226.302023-06-0180411Actual
23259740.492024-01-308068Actual
2524650.002022-07-028064Budget
24671000.002022-07-028014Budget
7233550.002022-11-018016Budget
12104750.002023-03-018067Budget
29968528.432024-07-3180611Actual
2454711.402024-02-2980212Actual
3318687.462022-07-028068Actual
11304380.002023-03-018063Budget
316361229.002024-09-308065Actual
1295100.002022-06-018073Budget
34023421.002024-12-018046Actual
30978713.542024-08-3180111Actual
12700963.002023-04-018015Actual
3726850.002022-08-018015Budget
12370550.002023-04-018013Budget
8452655.002022-12-028036Actual
25048164.002024-03-318056Actual
28961727.372024-07-0180612Actual
21746917.002023-12-308014Actual
26088259.002024-04-308046Actual
37474445.002025-03-018046Actual
175621780.002023-09-018013Actual
6207655.002022-10-018036Actual
358850.002022-05-018015Budget
19980314.002023-11-018046Actual
185661848.002023-10-018013Actual
28428484.002024-07-018066Actual
370871906.002025-03-018013Actual
23761737.002024-02-298064Actual
2093750.002022-06-018018Budget
3132668.002022-07-028067Actual
35174364.002024-12-308046Actual
33672992.002024-12-018063Actual
327251336.002024-10-318015Actual
33969176.002024-12-018026Actual
8402259.002022-12-028026Actual
165301622.002023-08-018013Actual
32131366.722024-09-3080211Actual
10047380.002022-12-308068Budget
26477223.102024-04-3080311Actual
11857480.002023-03-018046Budget
5130380.002022-09-018046Budget
13843131.002023-05-018026Actual
18813827.002023-10-018065Actual
5705375.002022-10-018063Actual
1446362.462023-05-0180612Actual
19422318.852023-10-0180611Actual
21244860.192023-12-028028Actual
18898176.002023-10-018026Actual
1440536.932023-05-0180112Actual
5083565.002022-09-018036Actual
6302280.002022-10-018056Budget
180631201.002023-09-018017Actual
341381767.002024-12-018017Actual
292911062.002024-07-318064Actual
33309334.812024-10-3180411Actual
28841475.242024-07-0180611Actual
7377380.002022-11-018046Budget
262411171.002024-04-308067Actual
2014705.002022-06-018067Actual
4657200.002022-09-018073Budget
32101349.592022-07-028018Actual
27689555.022024-05-3180611Actual
31180210.342024-08-3180212Actual
5236480.002022-09-018066Budget
38861869.282025-04-018028Actual
325121587.002024-10-318013Actual
36708419.922025-01-3080311Actual
291361733.002024-07-318013Actual
354451210.192024-12-308068Actual
320451196.562024-09-308068Actual
5503748.062022-09-018028Actual
26422453.962024-04-3080111Actual
4656200.002022-09-018073Actual
1402650.002022-06-018064Budget
246361653.002024-03-318013Actual
2161051.002022-05-018014Actual
11963480.002023-03-018066Budget
22070405.002023-12-308066Actual
19954495.002023-11-018036Actual
28726241.192024-07-0180211Actual
7330648.002022-11-018036Actual
24661258.002022-07-028014Actual
17867509.002023-09-018016Actual
8825750.002022-12-028018Budget
3397550.002022-08-018013Budget
21418235.872023-12-0280411Actual
256951418.002024-04-308013Actual
331072026.882024-10-318018Actual
32455678.462024-09-3080613Actual
302971103.002024-08-318063Actual
9011578.002022-12-308013Actual
22367163.532023-12-3080211Actual
28075410.002024-07-018073Actual
33343549.712024-10-3180611Actual
546209.002022-05-018026Actual
7621750.002022-11-018067Budget
337571776.002024-12-018014Actual
135051559.002023-05-018013Actual
32212168.852024-09-3080511Actual
9663198.002022-12-308056Actual
1403680.002022-06-018064Actual
22757571.002024-01-308064Actual
24996529.002024-03-318036Actual
14138623.822023-05-018028Actual
14931242.002023-06-018056Actual
15350345.452023-06-0180611Actual
2789200.002022-07-028026Budget
18871357.002023-10-018016Actual
498584.002022-05-018016Actual
2442856.082024-02-2980511Actual
18418222.042023-09-0180611Actual
12230458.672023-03-018028Actual
21479230.552023-12-0280611Actual
12103661.002023-03-018067Actual
5316850.002022-09-018017Budget
23912505.002024-02-298016Actual
19362175.232023-10-0180411Actual
29549266.002024-07-318056Actual
10917955.002023-01-308017Actual
22248716.252023-12-308028Actual
4007380.002022-08-018046Budget
4253650.002022-08-018067Budget
1644222.042023-07-0280212Actual
10838511.002023-01-308066Actual
372072060.002025-03-018014Actual
29934458.212024-07-3180411Actual
7280280.002022-11-018026Budget
274541401.112024-05-318028Actual
690200.002022-05-018056Budget
285782482.952024-07-018018Actual
39216939.072025-04-0180612Actual
280181136.002024-07-018063Actual
37533536.002025-03-018066Actual
315431120.002024-09-308064Actual
12621831.002023-04-018064Actual
6360480.002022-10-018066Budget
2201480.002022-06-018068Budget
1750572.042023-08-0180612Actual
2496891.002024-03-318026Actual
34671722.322024-12-0180113Actual
34879444.002024-12-308073Actual
1838451.822023-09-0180511Actual
20929381.002023-12-028016Actual
28395320.002024-07-018056Actual
342591285.952024-12-018028Actual
32873608.002024-10-318036Actual
221621029.002023-12-308067Actual
2555133.742024-03-3180112Actual
5178289.002022-09-018056Actual
29550.002022-05-018013Budget
16976433.002023-08-018066Actual
276650.002022-05-018064Budget
35703597.582024-12-3080112Actual
4193756.002022-08-018017Actual
263291069.282024-04-308028Actual
11633650.002023-03-018065Budget
23317285.872024-01-3080111Actual
19748535.002023-11-018064Actual
342312110.212024-12-018018Actual
279831784.002024-07-018013Actual
43321035.952022-08-018018Actual
1747423.102023-08-0180212Actual
259121041.002024-04-308015Actual
361501431.002025-01-308015Actual
12371566.002023-04-018013Actual
36913683.752025-01-3080612Actual
302621836.002024-08-318013Actual
14905283.002023-06-018046Actual
22722940.002024-01-308014Actual
7329550.002022-11-018036Budget
11962444.002023-03-018066Actual
6032650.002022-10-018065Budget
10589480.002023-01-308016Budget
20308392.262023-11-0180111Actual
9149109.002022-12-308073Actual
26450190.122024-04-3080211Actual
16743848.002023-08-018015Actual
5642531.002022-10-018013Actual
33227855.032024-10-3180111Actual
13234786.002023-04-018067Actual
1019380.002022-05-018028Budget
13421480.002023-04-018068Budget
1632360.332023-07-0280511Actual
595602.002022-05-018036Actual
12984497.002023-04-018046Actual
5035280.002022-09-018026Budget
196291051.002023-11-018063Actual
11809648.002023-03-018036Actual
22815814.002024-01-308015Actual
31060441.192024-08-3180411Actual
27217471.002024-05-318046Actual
25259811.702024-03-318028Actual
388951146.562025-04-018068Actual
247561013.002024-03-318014Actual
216611060.002023-12-308063Actual
2837683.002022-07-028036Actual
18275299.702023-09-0180111Actual
297941169.282024-07-318068Actual
308582625.372024-08-318018Actual
5455750.002022-09-018018Budget
4254757.002022-08-018067Actual
17774644.002023-09-018015Actual
31721173.002024-09-308026Actual
4114480.002022-08-018066Budget
9473550.002022-12-308016Budget
30568557.002024-08-318016Actual
24848673.002024-03-318015Actual
2251222.042023-12-3080112Actual
2838550.002022-07-028036Budget
2341349.002022-07-028063Actual
24019283.002024-02-298056Actual
25293828.372024-03-318068Actual
269531757.002024-05-318014Actual
281032174.002024-07-018014Actual
748480.002022-05-018066Budget
169100.002022-05-018073Budget
110571375.352023-01-308018Actual
24941361.002024-03-318016Actual
20716222.002023-12-028073Actual
293491301.002024-07-318015Actual
80751100.002022-12-028014Budget
359391488.002025-01-308013Actual
16565997.002023-08-018063Actual
25433160.342024-03-3180411Actual
350001488.002024-12-308015Actual
222201375.352023-12-308018Actual
1930861.402023-10-0180211Actual
4907749.002022-09-018065Actual
1217454.002022-06-018063Actual
3258511.702022-07-028028Actual
596550.002022-05-018036Budget
23399235.872024-01-3080411Actual
304751243.002024-08-318015Actual
18217955.642023-09-018068Actual
13721909.002023-05-018015Actual
11244710.002023-03-018013Actual
24142888.002024-02-298067Actual
140501039.002023-05-018067Actual
69551100.002022-11-018014Budget
8746750.002022-12-028067Budget
16357206.082023-07-0280611Actual
12510200.002023-04-018073Budget
23345178.422024-01-3080211Actual
11713556.002023-03-018016Actual
3783650.002022-08-018065Budget
6689480.002022-10-018068Budget
22637966.002024-01-308063Actual
14673553.002023-06-018064Actual
36681320.982025-01-3080211Actual
2561043.312024-03-3180612Actual
32958568.002024-10-318066Actual
11904207.002023-03-018056Actual
8684950.002022-12-028017Budget
292561795.002024-07-318014Actual
19280376.302023-10-0180111Actual
237261024.002024-02-298014Actual
13897331.002023-05-018046Actual
34493746.522024-12-0180611Actual
9071480.002022-12-308063Budget
31152610.342024-08-3180112Actual
10451831.002023-01-308015Actual
20984524.002023-12-028036Actual

Generated 2025-05-31 20:56:26.551 UTC