[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18978186.002023-10-018056Actual
28726241.192024-07-0180211Actual
316361229.002024-09-308065Actual
359391488.002025-01-308013Actual
4439480.002022-08-018068Budget
34405485.872024-12-0180311Actual
10838511.002023-01-308066Actual
11761300.002023-03-018026Actual
47051100.002022-09-018014Budget
20336110.342023-11-0180211Actual
38570262.002025-04-018026Actual
291361733.002024-07-318013Actual
304751243.002024-08-318015Actual
5563643.522022-09-018068Actual
13312750.002023-04-018018Budget
25852861.002024-04-308064Actual
2293494.002024-01-308026Actual
19188898.072023-10-018028Actual
23993353.002024-02-298046Actual
17974169.002023-09-018056Actual
24401238.002024-02-2980411Actual
499550.002022-05-018016Budget
32958568.002024-10-318066Actual
1670219.002022-06-018026Actual
36762190.122025-01-3080511Actual
38329299.002025-04-018073Actual
12292611.702023-03-018068Actual
15618852.002023-07-028014Actual
2280618.002022-07-028013Actual
36243661.002025-01-308016Actual
320451196.562024-09-308068Actual
285782482.952024-07-018018Actual
320111158.682024-09-308028Actual
1750572.042023-08-0180612Actual
971750.002022-05-018018Budget
27243232.002024-05-318056Actual
270451296.002024-05-318015Actual
16685583.002023-08-018064Actual
418668.002022-05-018065Actual
307651606.002024-08-318017Actual
200961166.002023-11-018017Actual
22757571.002024-01-308064Actual
17246308.212023-08-0180111Actual
7483397.002022-11-018066Actual
3396611.002022-08-018013Actual
1720550.002022-06-018036Budget
28780435.872024-07-0180411Actual
18275299.702023-09-0180111Actual
1216380.002022-06-018063Budget
26088259.002024-04-308046Actual
21364160.342023-12-0280211Actual
12041850.002023-03-018017Budget
689262.002022-05-018056Actual
114301178.002023-03-018014Actual
27546807.162024-05-3180111Actual
2524650.002022-07-028064Budget
31272387.222024-08-3180113Actual
242611031.402024-02-298068Actual
2340380.002022-07-028063Budget
28961727.372024-07-0180612Actual
7748480.002022-11-018028Budget
10373650.002023-01-308064Budget
29550.002022-05-018013Budget
246711029.002024-03-318063Actual
3259380.002022-07-028028Budget
2885380.002022-07-028046Budget
2932200.002022-07-028056Budget
15316226.302023-06-0180411Actual
331691210.192024-10-318068Actual
69551100.002022-11-018014Budget
77011058.682022-11-018018Actual
5316850.002022-09-018017Budget
26776738.112024-04-3080613Actual
8355670.002022-12-028016Actual
37857532.682025-03-0180311Actual
285201143.002024-07-018067Actual
305101081.002024-08-318065Actual
7948416.002022-12-028063Actual
21336280.552023-12-0280111Actual
291711025.002024-07-318063Actual
4657200.002022-09-018073Budget
33401460.342024-10-3180112Actual
23459312.472024-01-3080611Actual
9986480.002022-12-308028Budget
4193756.002022-08-018017Actual
25048164.002024-03-318056Actual
16269166.722023-07-0280311Actual
10127550.002023-01-308013Budget
34292982.922024-12-018068Actual
26477223.102024-04-3080311Actual
13661696.002023-05-018064Actual
15350345.452023-06-0180611Actual
23345178.422024-01-3080211Actual
65801288.982022-10-018018Actual
14639931.002023-06-018014Actual
252311698.082024-03-318018Actual
6361380.002022-10-018066Actual
6628480.002022-10-018028Budget
10917955.002023-01-308017Actual
226021590.002024-01-308013Actual
4907749.002022-09-018065Actual
21957137.002023-12-308026Actual
14015945.002023-05-018017Actual
7015742.002022-11-018064Actual
296391767.002024-07-318017Actual
11493650.002023-03-018064Budget
11903280.002023-03-018056Budget
19806788.002023-11-018015Actual
2251222.042023-12-3080112Actual
37179405.002025-03-018073Actual
36298666.002025-01-308036Actual
34459164.592024-12-0180511Actual
6032650.002022-10-018065Budget
5643550.002022-10-018013Budget
20929381.002023-12-028016Actual
3458380.002022-08-018063Budget
33343549.712024-10-3180611Actual
17774644.002023-09-018015Actual
32303564.602024-09-3080112Actual
14347230.552023-05-0180611Actual
13431000.002022-06-018014Budget
5891617.002022-10-018064Actual
293841118.002024-07-318065Actual
384501179.002025-04-018015Actual
39216939.072025-04-0180612Actual
27808939.072024-05-3180612Actual
12230458.672023-03-018028Actual
246361653.002024-03-318013Actual
830950.002022-05-018017Budget
279831784.002024-07-018013Actual
18871357.002023-10-018016Actual
7809380.002022-11-018068Budget
31721173.002024-09-308026Actual
35200237.002024-12-308056Actual
38953745.452025-04-0180111Actual
37393543.002025-03-018016Actual
141101504.142023-05-018018Actual
14879495.002023-06-018036Actual
297322151.122024-07-318018Actual
7888550.002022-12-028013Budget
236061562.002024-02-298013Actual
11857480.002023-03-018046Budget
2393985.002024-02-298026Actual
349072003.002024-12-308014Actual
14673553.002023-06-018064Actual
37474445.002025-03-018046Actual
1747423.102023-08-0180212Actual
35851100.002022-08-018014Budget
4579345.002022-09-018063Actual
7280280.002022-11-018026Budget
32422985.482024-09-3080213Actual
14138623.822023-05-018028Actual
75621155.002022-11-018017Actual
21985533.002023-12-308036Actual
24374164.592024-02-2980311Actual
13233750.002023-04-018067Budget
23912505.002024-02-298016Actual
1544170.972023-06-0180612Actual
17948259.002023-09-018046Actual
29228449.002024-07-318073Actual
35035946.002024-12-308065Actual
7154650.002022-11-018065Budget
2496891.002024-03-318026Actual
17188819.282023-08-018068Actual
23967519.002024-02-298036Actual
7094705.002022-11-018015Actual
4518531.002022-09-018013Actual
262061496.002024-04-308017Actual
34671722.322024-12-0180113Actual
24671000.002022-07-028014Budget
54541532.932022-09-018018Actual
7377380.002022-11-018046Budget
31480398.002024-09-308073Actual
19362175.232023-10-0180411Actual
11165669.282023-01-308068Actual
2990480.002022-07-028066Budget
342591285.952024-12-018028Actual
269871108.002024-05-318064Actual
376822116.272025-03-018018Actual
19980314.002023-11-018046Actual
1403680.002022-06-018064Actual
6828480.002022-11-018063Budget
10686632.002023-01-308036Actual
11760200.002023-03-018026Budget
417650.002022-05-018065Budget
6158254.002022-10-018026Actual
1544617.002022-06-018065Actual
36350320.002025-01-308056Actual
1446362.462023-05-0180612Actual
31694566.002024-09-308016Actual
14766579.002023-06-018065Actual
3906278.422025-04-0180511Actual
135051559.002023-05-018013Actual
17922561.002023-09-018036Actual
168143.002022-05-018073Actual
15142649.582023-06-018028Actual
2454711.402024-02-2980212Actual
30649338.002024-08-318046Actual
20417124.172023-11-0180511Actual
33255327.362024-10-3180211Actual
22637966.002024-01-308063Actual
1950723.102023-10-0180212Actual
24883687.002024-03-318065Actual
37830158.212025-03-0180211Actual
12762650.002023-04-018065Budget
8403280.002022-12-028026Budget
154981797.002023-07-028013Actual
161561031.402023-07-028068Actual
1583188.002023-07-028026Actual
247561013.002024-03-318014Actual
15804450.002023-07-028016Actual
7889537.002022-12-028013Actual
4254757.002022-08-018067Actual
341731062.002024-12-018067Actual
12938550.002023-04-018036Budget
18006401.002023-09-018066Actual
39096652.902025-04-0180611Actual
9256750.002022-12-308064Budget
16891497.002023-08-018036Actual
267431004.782024-04-3080213Actual
4054280.002022-08-018056Budget
373001389.002025-03-018015Actual
596550.002022-05-018036Budget
22815814.002024-01-308015Actual
9664200.002022-12-308056Budget
372072060.002025-03-018014Actual
103131000.002023-01-308014Budget
28395320.002024-07-018056Actual
2351744.382024-01-3080112Actual
38650336.002025-04-018056Actual
7093650.002022-11-018015Budget
829859.002022-05-018017Actual
12888200.002023-04-018026Budget
8932380.002022-12-028068Budget
1838451.822023-09-0180511Actual
88380.002022-05-018063Budget
27163223.002024-05-318026Actual
2603890.002022-07-028015Actual
1158624.002022-06-018013Actual
28841475.242024-07-0180611Actual
341381767.002024-12-018017Actual
4845924.002022-09-018015Actual
15711680.002023-07-028015Actual
327251336.002024-10-318015Actual
11856401.002023-03-018046Actual
9720430.002022-12-308066Actual
170331146.002023-08-018017Actual
3784907.002022-08-018065Actual
34350950.782024-12-0180111Actual
11304380.002023-03-018063Budget
2789200.002022-07-028026Budget
26504213.532024-04-3080411Actual
15859509.002023-07-028036Actual
6302280.002022-10-018056Budget
268681252.002024-05-318063Actual
2537958.212024-03-3180211Actual
1018617.762022-05-018028Actual
7329550.002022-11-018036Budget
35558414.602024-12-3080311Actual
1295100.002022-06-018073Budget
221271062.002023-12-308017Actual
3459382.002022-08-018063Actual
1426059.272023-05-0180211Actual
30173796.002024-07-3180213Actual
4114480.002022-08-018066Budget
15234372.042023-06-0180111Actual
20716222.002023-12-028073Actual
25022291.002024-03-318046Actual
21158823.002023-12-028067Actual
284851963.002024-07-018017Actual
3131650.002022-07-028067Budget
32845157.002024-10-318026Actual
28369408.002024-07-018046Actual
25406155.022024-03-3180311Actual
22070405.002023-12-308066Actual
350001488.002024-12-308015Actual
24462365.662024-02-2980611Actual
9859636.002022-12-308067Actual
35645555.022024-12-3080611Actual
16296219.912023-07-0280411Actual
13956397.002023-05-018066Actual
175621780.002023-09-018013Actual
12700963.002023-04-018015Actual
21780497.002023-12-308064Actual
1482850.002022-06-018015Budget
23047425.002024-01-308066Actual
22367163.532023-12-3080211Actual
24996529.002024-03-318036Actual
4767823.002022-09-018064Actual
32604520.002024-10-318073Actual
749487.002022-05-018066Actual
2838550.002022-07-028036Budget
7949480.002022-12-028063Budget
5315789.002022-09-018017Actual
278931083.732024-05-3180213Actual
296741247.002024-07-318067Actual
8134750.002022-12-028064Budget
36708419.922025-01-3080311Actual
1744723.102023-08-0180112Actual
26716350.382024-04-3080113Actual
20659992.002023-12-028063Actual
38272983.002025-04-018063Actual
22988270.002024-01-308046Actual
16622445.002023-08-018073Actual
10265200.002023-01-308073Budget
274541401.112024-05-318028Actual
11105380.002023-01-308028Budget
39035564.602025-04-0180411Actual
7233550.002022-11-018016Budget
1077480.002022-05-018068Budget
8499380.002022-12-028046Budget
2419100.002022-07-028073Budget
35093483.002024-12-308016Actual
30691113.002022-07-028017Actual
169100.002022-05-018073Budget
5376650.002022-09-018067Budget
16778827.002023-08-018065Actual
7424188.002022-11-018056Actual
206241653.002023-12-028013Actual
5083565.002022-09-018036Actual
690200.002022-05-018056Budget
35174364.002024-12-308046Actual
30708418.002024-08-318066Actual
9010550.002022-12-308013Budget
5178289.002022-09-018056Actual
80741197.002022-12-028014Actual
1948020.972023-10-0180112Actual
9336650.002022-12-308015Budget
2171000.002022-05-018014Budget
35882738.112024-12-3080613Actual
27628453.962024-05-3180411Actual
23399235.872024-01-3080411Actual
6439850.002022-10-018017Budget
9148100.002022-12-308073Budget
21746917.002023-12-308014Actual
180631201.002023-09-018017Actual
17154598.062023-08-018028Actual
4333750.002022-08-018018Budget
30978713.542024-08-3180111Actual
13172806.002023-04-018017Actual
11244710.002023-03-018013Actual
11712480.002023-03-018016Budget
4766650.002022-09-018064Budget
5705375.002022-10-018063Actual
8213650.002022-12-028015Budget
23761737.002024-02-298064Actual
11305412.002023-03-018063Actual
2557825.232024-03-3180212Actual
36852442.262025-01-3080112Actual
15944356.002023-07-028066Actual
890676.002022-05-018067Actual
36913683.752025-01-3080612Actual
25493296.512024-03-3180611Actual
1953851.822023-10-0180612Actual
11383100.002023-03-018073Actual
33227855.032024-10-3180111Actual
3537200.002022-08-018073Budget
5177280.002022-09-018056Budget
18330172.042023-09-0180311Actual
21872592.002023-12-308065Actual
12510200.002023-04-018073Budget
32925232.002024-10-318056Actual
335801094.252024-10-3180613Actual
17867509.002023-09-018016Actual
1217454.002022-06-018063Actual
17716620.002023-09-018064Actual
304171405.002024-08-318064Actual
33942606.002024-12-018016Actual
318911731.002024-09-308017Actual
38624356.002025-04-018046Actual
32899428.002024-10-318046Actual
30026547.582024-07-3180112Actual
21838875.002023-12-308015Actual
35849759.162024-12-3080213Actual
5890650.002022-10-018064Budget
20779669.002023-12-028064Actual
22849638.002024-01-308065Actual
36681320.982025-01-3080211Actual
1850970.972023-09-0180612Actual
361501431.002025-01-308015Actual
36030315.002025-01-308073Actual
15911259.002023-07-028056Actual
15590286.002023-07-028073Actual
18418222.042023-09-0180611Actual
13421051.002022-06-018014Actual
643380.002022-05-018046Budget
9472632.002022-12-308016Actual
315081955.002024-09-308014Actual
292911062.002024-07-318064Actual
349421337.002024-12-308064Actual
3959601.002022-08-018036Actual
18601935.002023-10-018063Actual
135401143.002023-05-018063Actual
37944580.562025-03-0180611Actual
38683536.002025-04-018066Actual
23854730.002024-02-298065Actual
297941169.282024-07-318068Actual
2741550.002022-07-028016Budget
2653145.442024-04-3080511Actual
12104750.002023-03-018067Budget
338841240.002024-12-018065Actual
28753409.282024-07-0180311Actual
13421480.002023-04-018068Budget
17274115.652023-08-0180211Actual
31094585.882024-08-3180611Actual
2254574.162023-12-3080612Actual
8498376.002022-12-028046Actual
3536173.002022-08-018073Actual
99381575.352022-12-308018Actual
20308392.262023-11-0180111Actual
20006192.002023-11-018056Actual
19841623.002023-11-018065Actual
23641869.002024-02-298063Actual
9701260.202022-05-018018Actual
39154575.242025-04-0180112Actual
9616380.002022-12-308046Budget
7153720.002022-11-018065Actual
359731054.002025-01-308063Actual
21123945.002023-12-028017Actual
7232620.002022-11-018016Actual
30354417.002024-08-318073Actual
16565997.002023-08-018063Actual
4194850.002022-08-018017Budget
12985480.002023-04-018046Budget
276650.002022-05-018064Budget
14731875.002023-06-018015Actual
20390226.302023-11-0180411Actual
18098756.002023-09-018067Actual
10047380.002022-12-308068Budget
14611205.002023-06-018073Actual
377101349.592025-03-018028Actual
20451219.912023-11-0180611Actual
30675272.002024-08-318056Actual
373351155.002025-03-018065Actual
338501217.002024-12-018015Actual
29852824.182024-07-3180111Actual
20217860.192023-11-018028Actual
9520280.002022-12-308026Budget
26422453.962024-04-3080111Actual
2604850.002022-07-028015Budget
29019553.892024-07-0180113Actual
31060441.192024-08-3180411Actual
547200.002022-05-018026Budget
360582134.002025-01-308014Actual
110571375.352023-01-308018Actual
11056750.002023-01-308018Budget
13234786.002023-04-018067Actual
129499.002022-06-018073Actual
8135779.002022-12-028064Actual
273681269.002024-05-318067Actual
6159280.002022-10-018026Budget
498584.002022-05-018016Actual
12432380.002023-04-018063Budget
242001417.772024-02-298018Actual
15746730.002023-07-028065Actual
19954495.002023-11-018036Actual
308582625.372024-08-318018Actual
91971155.002022-12-308014Actual
2050934.802023-11-0180112Actual
1813202.002022-06-018056Actual
273331606.002024-05-318017Actual
1624251.822023-07-0280211Actual
38149678.462025-03-0180213Actual
5130380.002022-09-018046Budget
29442515.002024-07-318016Actual
23698201.002024-02-298073Actual
889650.002022-05-018067Budget
22394213.532023-12-3080311Actual
8276668.002022-12-028065Actual
8545334.002022-12-028056Actual
22694407.002024-01-308073Actual
80751100.002022-12-028014Budget
1402650.002022-06-018064Budget
376241348.002025-03-018067Actual
39274559.162025-04-0180113Actual
12841480.002023-04-018016Budget
8684950.002022-12-028017Budget
1647344.382023-07-0280612Actual
12699850.002023-04-018015Budget
330151820.002024-10-318017Actual
9473550.002022-12-308016Budget
8605480.002022-12-028066Budget
25947901.002024-04-308065Actual
37030722.322025-01-3080613Actual
36653907.162025-01-3080111Actual
185661848.002023-10-018013Actual
24347115.652024-02-2980211Actual
133131360.202023-04-018018Actual
29907512.472024-07-3180311Actual
5642531.002022-10-018013Actual
331351002.612024-10-318028Actual
34879444.002024-12-308073Actual
24848673.002024-03-318015Actual
7561950.002022-11-018017Budget
36561982.922025-01-308028Actual
23317285.872024-01-3080111Actual
13627798.002023-05-018014Actual
5034225.002022-09-018026Actual
22454369.912023-12-3080611Actual
9799950.002022-12-308017Budget

Generated 2025-05-31 19:37:31.633 UTC