[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002022-06-048015Budget
19422318.852023-10-0480611Actual
377441323.832025-03-048068Actual
3258511.702022-07-058028Actual
23912505.002024-03-038016Actual
2884446.002022-07-058046Actual
18184623.822023-09-048028Actual
30886955.642024-09-038028Actual
304751243.002024-09-038015Actual
29442515.002024-08-038016Actual
23761737.002024-03-038064Actual
3911280.002022-08-048026Budget
28841475.242024-07-0480611Actual
1953851.822023-10-0480612Actual
20921210.192022-06-048018Actual
8499380.002022-12-058046Budget
24848673.002024-04-038015Actual
373001389.002025-03-048015Actual
352901646.002025-01-028017Actual
9472632.002023-01-028016Actual
268681252.002024-06-038063Actual
27628453.962024-06-0380411Actual
69551100.002022-11-048014Budget
33672992.002024-12-048063Actual
6768703.002022-11-048013Actual
33729362.002024-12-048073Actual
13871406.002023-05-048036Actual
7233550.002022-11-048016Budget
14138623.822023-05-048028Actual
20131764.002023-11-048067Actual
387751166.002025-04-048067Actual
14964360.002023-06-048066Actual
2419100.002022-07-058073Budget
20308392.262023-11-0480111Actual
337571776.002024-12-048014Actual
3906278.422025-04-0480511Actual
13923246.002023-05-048056Actual
5564480.002022-09-048068Budget
21418235.872023-12-0580411Actual
689262.002022-05-048056Actual
11104649.582023-02-028028Actual
27775118.852024-06-0380212Actual
384851301.002025-04-048065Actual
12621831.002023-04-048064Actual
302621836.002024-09-038013Actual
10126560.002023-02-028013Actual
318911731.002024-10-038017Actual
2341349.002022-07-058063Actual
34432430.552024-12-0480411Actual
17716620.002023-09-048064Actual
8275650.002022-12-058065Budget
29582483.002024-08-038066Actual
11305412.002023-03-048063Actual
26007293.002024-05-038016Actual
5563643.522022-09-048068Actual
6769550.002022-11-048013Budget
279831784.002024-07-048013Actual
6502793.002022-10-048067Actual
829859.002022-05-048017Actual
180631201.002023-09-048017Actual
4054280.002022-08-048056Budget
267431004.782024-05-0380213Actual
10732480.002023-02-028046Budget
29934458.212024-08-0380411Actual
6361380.002022-10-048066Actual
11962444.002023-03-048066Actual
31180210.342024-09-0380212Actual
25433160.342024-04-0380411Actual
349421337.002025-01-028064Actual
2281550.002022-07-058013Budget
1443222.042023-05-0480212Actual
32245480.562024-10-0380611Actual
313881802.002024-10-038013Actual
2603890.002022-07-058015Actual
20336110.342023-11-0480211Actual
18601935.002023-10-048063Actual
8932380.002022-12-058068Budget
595602.002022-05-048036Actual
145541108.002023-06-048063Actual
154981797.002023-07-058013Actual
7015742.002022-11-048064Actual
2013650.002022-06-048067Budget
32455678.462024-10-0380613Actual
20716222.002023-12-058073Actual
36030315.002025-02-028073Actual
13956397.002023-05-048066Actual
1954950.002022-06-048017Budget
2740492.002022-07-058016Actual
33343549.712024-11-0380611Actual
160941517.782023-07-058018Actual
13421051.002022-06-048014Actual
15234372.042023-06-0480111Actual
8873480.002022-12-058028Budget
12230458.672023-03-048028Actual
2251222.042024-01-0280112Actual
6439850.002022-10-048017Budget
5084550.002022-09-048036Budget
20779669.002023-12-058064Actual
13421480.002023-04-048068Budget
2837683.002022-07-058036Actual
16778827.002023-08-048065Actual
6690669.282022-10-048068Actual
14673553.002023-06-048064Actual
305101081.002024-09-038065Actual
4006446.002022-08-048046Actual
4253650.002022-08-048067Budget
2880796.512024-07-0480511Actual
6302280.002022-10-048056Budget
33521597.752024-11-0380113Actual
327251336.002024-11-038015Actual
316361229.002024-10-038065Actual
2442856.082024-03-0380511Actual
165301622.002023-08-048013Actual
17274115.652023-08-0480211Actual
25259811.702024-04-038028Actual
24671000.002022-07-058014Budget
315081955.002024-10-038014Actual
21985533.002024-01-028036Actual
9257882.002023-01-028064Actual
278931083.732024-06-0380213Actual
191601925.362023-10-048018Actual
16269166.722023-07-0580311Actual
145201396.002023-06-048013Actual
27217471.002024-06-038046Actual
372421386.002025-03-048064Actual
32303564.602024-10-0380112Actual
32873608.002024-11-038036Actual
185661848.002023-10-048013Actual
2161051.002022-05-048014Actual
3863480.002022-08-048016Budget
1540834.802023-06-0480112Actual
35882738.112025-01-0280613Actual
5891617.002022-10-048064Actual
2141380.002022-06-048028Budget
75621155.002022-11-048017Actual
8931478.362022-12-058068Actual
36852442.262025-02-0280112Actual
5783200.002022-10-048073Actual
161561031.402023-07-058068Actual
242611031.402024-03-038068Actual
34459164.592024-12-0480511Actual
21010360.002023-12-058046Actual
64401155.002022-10-048017Actual
30146332.842024-08-0380113Actual
2990480.002022-07-058066Budget
273331606.002024-06-038017Actual
1750572.042023-08-0480612Actual
4908650.002022-09-048065Budget
12841480.002023-04-048016Budget
14611205.002023-06-048073Actual
889650.002022-05-048067Budget
388951146.562025-04-048068Actual
7889537.002022-12-058013Actual
7622865.002022-11-048067Actual
33227855.032024-11-0380111Actual
88241079.892022-12-058018Actual
23317285.872024-02-0280111Actual
36243661.002025-02-028016Actual
25293828.372024-04-038068Actual
160011197.002023-07-058017Actual
4115601.002022-08-048066Actual
21123945.002023-12-058017Actual
546209.002022-05-048026Actual
28961727.372024-07-0480612Actual
24142888.002024-03-038067Actual
15944356.002023-07-058066Actual
16917324.002023-08-048046Actual
231041039.002024-02-028017Actual
21479230.552023-12-0580611Actual
8214840.002022-12-058015Actual
259121041.002024-05-038015Actual
10918850.002023-02-028017Budget
14347230.552023-05-0480611Actual
25947901.002024-05-038065Actual
4579345.002022-09-048063Actual
642393.002022-05-048046Actual
971750.002022-05-048018Budget
32958568.002024-11-038066Actual
1830360.332023-09-0480211Actual
171261479.902023-08-048018Actual
27078946.002024-06-038065Actual
35731243.322025-01-0280212Actual
12432380.002023-04-048063Budget
20217860.192023-11-048028Actual
10509650.002023-02-028065Budget
18813827.002023-10-048065Actual
5178289.002022-09-048056Actual
11904207.002023-03-048056Actual
1159550.002022-06-048013Budget
2525655.002022-07-058064Actual
24228779.882024-03-038028Actual
9393650.002023-01-028065Budget
293841118.002024-08-038065Actual
2202701.092022-06-048068Actual
8213650.002022-12-058015Budget
47051100.002022-09-048014Budget
30173796.002024-08-0380213Actual
22281701.092024-01-028068Actual
1847649.702023-09-0480112Actual
15176764.732023-06-048068Actual
26716350.382024-05-0380113Actual
34579203.952024-12-0480212Actual
16863128.002023-08-048026Actual
175621780.002023-09-048013Actual
5315789.002022-09-048017Actual
2885380.002022-07-058046Budget
4767823.002022-09-048064Actual
23641869.002024-03-038063Actual
320451196.562024-10-038068Actual
19926167.002023-11-048026Actual
20837803.002023-12-058015Actual
8545334.002022-12-058056Actual
27574273.102024-06-0380211Actual
26147288.002024-05-038066Actual
14851169.002023-06-048026Actual
10977823.002023-02-028067Actual
286061058.682024-07-048028Actual
353251351.002025-01-028067Actual
11105380.002023-02-028028Budget
33997666.002024-12-048036Actual
319251373.002024-10-038067Actual
9720430.002023-01-028066Actual
17682834.002023-09-048014Actual
3784907.002022-08-048065Actual
34049294.002024-12-048056Actual
24401238.002024-03-0380411Actual
4846850.002022-09-048015Budget
365951035.952025-02-028068Actual
30623570.002024-09-038036Actual
331351002.612024-11-038028Actual
18778638.002023-10-048015Actual
7810487.452022-11-048068Actual
383921108.002025-04-048064Actual
291711025.002024-08-038063Actual
31214866.732024-09-0380612Actual
1446362.462023-05-0480612Actual
35558414.602025-01-0280311Actual
1647344.382023-07-0580612Actual
27655192.252024-06-0380511Actual
6581750.002022-10-048018Budget
27163223.002024-06-038026Actual
9721480.002023-01-028066Budget
21838875.002024-01-028015Actual
30649338.002024-09-038046Actual
19389122.042023-10-0480511Actual
13627798.002023-05-048014Actual
498584.002022-05-048016Actual
31272387.222024-09-0380113Actual
2537958.212024-04-0380211Actual
20363102.892023-11-0480311Actual
5969907.002022-10-048015Actual
417650.002022-05-048065Budget
11165669.282023-02-028068Actual
37500326.002025-03-048056Actual
10510690.002023-02-028065Actual
33942606.002024-12-048016Actual
7014750.002022-11-048064Budget
175971108.002023-09-048063Actual
30354417.002024-09-038073Actual
749487.002022-05-048066Actual
4193756.002022-08-048017Actual
307651606.002024-09-038017Actual
376241348.002025-03-048067Actual
12762650.002023-04-048065Budget
342591285.952024-12-048028Actual
33255327.362024-11-0380211Actual
31331722.322024-09-0380613Actual
12433356.002023-04-048063Actual
38570262.002025-04-048026Actual
9473550.002023-01-028016Budget
16122740.492023-07-058028Actual
236061562.002024-03-038013Actual
9394808.002023-01-028065Actual
25493296.512024-04-0380611Actual
35233470.002025-01-028066Actual
34551519.922024-12-0480112Actual
20417124.172023-11-0480511Actual
19222740.492023-10-048068Actual
13171850.002023-04-048017Budget
393011013.552025-04-0480213Actual
2653145.442024-05-0380511Actual
7329550.002022-11-048036Budget
21036265.002023-12-058056Actual
190671189.002023-10-048017Actual
201891528.382023-11-048018Actual
3959601.002022-08-048036Actual
169100.002022-05-048073Budget
200961166.002023-11-048017Actual
341731062.002024-12-048067Actual
14314163.532023-05-0480411Actual
15618852.002023-07-058014Actual
38543515.002025-04-048016Actual
12370550.002023-04-048013Budget
11713556.002023-03-048016Actual
30675272.002024-09-038056Actual
10265200.002023-02-028073Budget
276650.002022-05-048064Budget
17974169.002023-09-048056Actual
34350950.782024-12-0480111Actual
36735369.912025-02-0280411Actual
23014291.002024-02-028056Actual
373351155.002025-03-048065Actual
2053622.042023-11-0480212Actual
39216939.072025-04-0480612Actual
31094585.882024-09-0380611Actual
27866360.912024-06-0380113Actual
18952257.002023-10-048046Actual
1440536.932023-05-0480112Actual
38002415.662025-03-0480112Actual
9070403.002023-01-028063Actual
36708419.922025-02-0280311Actual
13234786.002023-04-048067Actual
39274559.162025-04-0480113Actual
20451219.912023-11-0480611Actual
22011346.002024-01-028046Actual
26565245.442024-05-0380611Actual
3725757.002022-08-048015Actual
1622519.002022-06-048016Actual
35645555.022025-01-0280611Actual
277749.002022-05-048064Actual
13031280.002023-04-048056Budget
7093650.002022-11-048015Budget
17922561.002023-09-048036Actual
191021144.002023-10-048067Actual
35703597.582025-01-0280112Actual
28288613.002024-07-048016Actual
36350320.002025-02-028056Actual
27276456.002024-06-038066Actual
7376444.002022-11-048046Actual
36270167.002025-02-028026Actual
23399235.872024-02-0280411Actual
4578380.002022-09-048063Budget
383572034.002025-04-048014Actual
22367163.532024-01-0280211Actual
37420186.002025-03-048026Actual
36971745.132025-02-0280113Actual
34405485.872024-12-0480311Actual
16565997.002023-08-048063Actual
8825750.002022-12-058018Budget
29523400.002024-08-038046Actual
17068789.002023-08-048067Actual
38953745.452025-04-0480111Actual
3791179.482025-03-0480511Actual
8872623.822022-12-058028Actual
13233750.002023-04-048067Budget
18006401.002023-09-048066Actual
19899421.002023-11-048016Actual
13422843.522023-04-048068Actual
316011318.002024-10-038015Actual
16357206.082023-07-0580611Actual
22454369.912024-01-0280611Actual
32103746.522024-10-0380111Actual
31834458.002024-10-038066Actual
2665866.722024-05-0380612Actual
35585405.022025-01-0280411Actual
2144552.892023-12-0580511Actual
25081436.002024-04-038066Actual
319832182.942024-10-038018Actual
13756567.002023-05-048065Actual
22694407.002024-02-028073Actual
7948416.002022-12-058063Actual
25852861.002024-05-038064Actual
247561013.002024-04-038014Actual
308001260.002024-09-038067Actual
38272983.002025-04-048063Actual
330151820.002024-11-038017Actual
54541532.932022-09-048018Actual
22037188.002024-01-028056Actual
9011578.002023-01-028013Actual
2351744.382024-02-0280112Actual
12104750.002023-03-048067Budget
34378183.742024-12-0480211Actual
9987867.762023-01-028028Actual
34698766.182024-12-0480213Actual
58301100.002022-10-048014Budget
1019380.002022-05-048028Budget
4381480.002022-08-048028Budget
1874480.002022-06-048066Budget
2418159.002022-07-058073Actual
15911259.002023-07-058056Actual
34879444.002025-01-028073Actual
27747636.942024-06-0380112Actual
285782482.952024-07-048018Actual
8746750.002022-12-058067Budget
12511214.002023-04-048073Actual
17867509.002023-09-048016Actual
15533945.002023-07-058063Actual
26450190.122024-05-0380211Actual
331691210.192024-11-038068Actual
6829454.002022-11-048063Actual
11304380.002023-03-048063Budget
2604850.002022-07-058015Budget
11963480.002023-03-048066Budget
168143.002022-05-048073Actual
297322151.122024-08-038018Actual
6111487.002022-10-048016Actual
28698824.182024-07-0480111Actual
6032650.002022-10-048065Budget
10589480.002023-02-028016Budget
9148100.002023-01-028073Budget
31060441.192024-09-0380411Actual
16836499.002023-08-048016Actual
1623550.002022-06-048016Budget
121831170.802023-03-048018Actual
281371159.002024-07-048064Actual
34493746.522024-12-0480611Actual
9520280.002023-01-028026Budget
30026547.582024-08-0380112Actual
15350345.452023-06-0480611Actual
596550.002022-05-048036Budget
8745757.002022-12-058067Actual
12889196.002023-04-048026Actual
10187393.002023-02-028063Actual
1544170.972023-06-0480612Actual
25789308.002024-05-038073Actual
32422985.482024-10-0380213Actual
12620650.002023-04-048064Budget
5455750.002022-09-048018Budget
359731054.002025-02-028063Actual
7888550.002022-12-058013Budget
133131360.202023-04-048018Actual
29497679.002024-08-038036Actual
27689555.022024-06-0380611Actual
35849759.162025-01-0280213Actual
24051321.002024-03-038066Actual
5376650.002022-09-048067Budget
151141751.112023-06-048018Actual
18720626.002023-10-048064Actual
14639931.002023-06-048014Actual
9986480.002023-01-028028Budget
3458380.002022-08-048063Budget
11166480.002023-02-028068Budget
21930365.002024-01-028016Actual
9859636.002023-01-028067Actual
6301246.002022-10-048056Actual
29907512.472024-08-0380311Actual
9256750.002023-01-028064Budget
28927112.462024-07-0480212Actual
7949480.002022-12-058063Budget
25460114.592024-04-0380511Actual
7423200.002022-11-048056Budget
3317480.002022-07-058068Budget
296741247.002024-08-038067Actual
37474445.002025-03-048046Actual
9617348.002023-01-028046Actual
32547972.002024-11-038063Actual
13092468.002023-04-048066Actual
38981339.062025-04-0480211Actual
2496891.002024-04-038026Actual
1426059.272023-05-0480211Actual
221621029.002024-01-028067Actual
38861869.282025-04-048028Actual
280181136.002024-07-048063Actual
37030722.322025-02-0280613Actual
2056767.782023-11-0480612Actual
28899610.342024-07-0480112Actual
91961100.002023-01-028014Budget
13721909.002023-05-048015Actual
256951418.002024-05-038013Actual
30978713.542024-09-0380111Actual
11571898.002023-03-048015Actual
336371587.002024-12-048013Actual
31801291.002024-10-038056Actual
2340380.002022-07-058063Budget
31006181.612024-09-0380211Actual
221271062.002024-01-028017Actual
7483397.002022-11-048066Actual
241081184.002024-03-038017Actual
314231025.002024-10-038063Actual
88380.002022-05-048063Budget
10588546.002023-02-028016Actual
22849638.002024-02-028065Actual
8403280.002022-12-058026Budget
33401460.342024-11-0380112Actual
25351395.452024-04-0380111Actual
12840513.002023-04-048016Actual
270451296.002024-06-038015Actual
1948020.972023-10-0480112Actual
15711680.002023-07-058015Actual
2293494.002024-02-028026Actual
10048764.732023-01-028068Actual
27191661.002024-06-038036Actual
8605480.002022-12-058066Budget
12292611.702023-03-048068Actual
38030106.082025-03-0480212Actual
35851100.002022-08-048014Budget
387401780.002025-04-048017Actual
10186380.002023-02-028063Budget
10047380.002023-01-028068Budget
3783650.002022-08-048065Budget
24319274.172024-03-0380111Actual
8452655.002022-12-058036Actual
372072060.002025-03-048014Actual
9521225.002023-01-028026Actual
1543650.002022-06-048065Budget
15289156.082023-06-0480311Actual

Generated 2025-06-03 05:15:40.315 UTC