[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-03-318017Actual
17068789.002023-08-018067Actual
8872623.822022-12-028028Actual
273331606.002024-05-318017Actual
2153743.312023-12-0280112Actual
10373650.002023-01-308064Budget
9617348.002022-12-308046Actual
6501650.002022-10-018067Budget
3458380.002022-08-018063Budget
33729362.002024-12-018073Actual
16836499.002023-08-018016Actual
297601013.222024-07-318028Actual
12621831.002023-04-018064Actual
38149678.462025-03-0180213Actual
29880181.612024-07-3180211Actual
4907749.002022-09-018065Actual
7888550.002022-12-028013Budget
22637966.002024-01-308063Actual
4846850.002022-09-018015Budget
4193756.002022-08-018017Actual
11056750.002023-01-308018Budget
19926167.002023-11-018026Actual
9011578.002022-12-308013Actual
2557825.232024-03-3180212Actual
291361733.002024-07-318013Actual
277749.002022-05-018064Actual
185661848.002023-10-018013Actual
6829454.002022-11-018063Actual
5130380.002022-09-018046Budget
372421386.002025-03-018064Actual
207441051.002023-12-028014Actual
169100.002022-05-018073Budget
8276668.002022-12-028065Actual
376241348.002025-03-018067Actual
330491296.002024-10-318067Actual
32958568.002024-10-318066Actual
114301178.002023-03-018014Actual
286401025.342024-07-018068Actual
22694407.002024-01-308073Actual
4656200.002022-09-018073Actual
36030315.002025-01-308073Actual
2496891.002024-03-318026Actual
316361229.002024-09-308065Actual
22248716.252023-12-308028Actual
141101504.142023-05-018018Actual
88380.002022-05-018063Budget
27866360.912024-05-3180113Actual
24401238.002024-02-2980411Actual
11492798.002023-03-018064Actual
34879444.002024-12-308073Actual
35882738.112024-12-3080613Actual
269531757.002024-05-318014Actual
27163223.002024-05-318026Actual
1930861.402023-10-0180211Actual
4194850.002022-08-018017Budget
37030722.322025-01-3080613Actual
19362175.232023-10-0180411Actual
9520280.002022-12-308026Budget
10589480.002023-01-308016Budget
98001029.002022-12-308017Actual
11104649.582023-01-308028Actual
11634856.002023-03-018065Actual
10733515.002023-01-308046Actual
36708419.922025-01-3080311Actual
23761737.002024-02-298064Actual
2050934.802023-11-0180112Actual
47051100.002022-09-018014Budget
7233550.002022-11-018016Budget
13627798.002023-05-018014Actual
8027100.002022-12-028073Budget
18357172.042023-09-0180411Actual
14766579.002023-06-018065Actual
17682834.002023-09-018014Actual
353251351.002024-12-308067Actual
2393985.002024-02-298026Actual
18813827.002023-10-018065Actual
21336280.552023-12-0280111Actual
14314163.532023-05-0180411Actual
3070950.002022-07-028017Budget
22394213.532023-12-3080311Actual
25460114.592024-03-3180511Actual
596550.002022-05-018036Budget
4518531.002022-09-018013Actual
6208550.002022-10-018036Budget
31006181.612024-08-3180211Actual
1750572.042023-08-0180612Actual
3910287.002022-08-018026Actual
2931270.002022-07-028056Actual
13599415.002023-05-018073Actual
19188898.072023-10-018028Actual
1735560.332023-08-0180511Actual
5642531.002022-10-018013Actual
34730671.442024-12-0180613Actual
6031742.002022-10-018065Actual
10780300.002023-01-308056Actual
327601277.002024-10-318065Actual
10126560.002023-01-308013Actual
7424188.002022-11-018056Actual
27488955.642024-05-318068Actual
259121041.002024-04-308015Actual
34023421.002024-12-018046Actual
12371566.002023-04-018013Actual
5563643.522022-09-018068Actual
34405485.872024-12-0180311Actual
7749511.702022-11-018028Actual
4380811.702022-08-018028Actual
9799950.002022-12-308017Budget
8275650.002022-12-028065Budget
4333750.002022-08-018018Budget
361501431.002025-01-308015Actual
13422843.522023-04-018068Actual
13093480.002023-04-018066Budget
12761598.002023-04-018065Actual
247561013.002024-03-318014Actual
338841240.002024-12-018065Actual
10265200.002023-01-308073Budget
33672992.002024-12-018063Actual
6690669.282022-10-018068Actual
38064983.762025-03-0180612Actual
1641542.252023-07-0280112Actual
13360655.642023-04-018028Actual
36324422.002025-01-308046Actual
1077480.002022-05-018068Budget
11571898.002023-03-018015Actual
1814200.002022-06-018056Budget
145541108.002023-06-018063Actual
303821855.002024-08-318014Actual
2662464.592024-04-3080112Actual
28961727.372024-07-0180612Actual
24790497.002024-03-318064Actual
14673553.002023-06-018064Actual
2838550.002022-07-028036Budget
1644222.042023-07-0280212Actual
30173796.002024-07-3180213Actual
11105380.002023-01-308028Budget
25173992.002024-03-318067Actual
65801288.982022-10-018018Actual
313881802.002024-09-308013Actual
160011197.002023-07-028017Actual
258171258.002024-04-308014Actual
1766458.002022-06-018046Actual
21244860.192023-12-028028Actual
9664200.002022-12-308056Budget
1482850.002022-06-018015Budget
8403280.002022-12-028026Budget
19010421.002023-10-018066Actual
9663198.002022-12-308056Actual
5455750.002022-09-018018Budget
1747423.102023-08-0180212Actual
23345178.422024-01-3080211Actual
2281550.002022-07-028013Budget
18658214.002023-10-018073Actual
3726850.002022-08-018015Budget
24728199.002024-03-318073Actual
337921159.002024-12-018064Actual
2603497.002024-04-308026Actual
18217955.642023-09-018068Actual
293491301.002024-07-318015Actual
5375623.002022-09-018067Actual
331351002.612024-10-318028Actual
4440740.492022-08-018068Actual
28841475.242024-07-0180611Actual
23317285.872024-01-3080111Actual
5502480.002022-09-018028Budget
30708418.002024-08-318066Actual
2140675.342022-06-018028Actual
29550.002022-05-018013Budget
376822116.272025-03-018018Actual
1623550.002022-06-018016Budget
38953745.452025-04-0180111Actual
29497679.002024-07-318036Actual
24319274.172024-02-2980111Actual
36971745.132025-01-3080113Actual
6689480.002022-10-018068Budget
26716350.382024-04-3080113Actual
15590286.002023-07-028073Actual
1850970.972023-09-0180612Actual
21010360.002023-12-028046Actual
30978713.542024-08-3180111Actual
20006192.002023-11-018056Actual
14611205.002023-06-018073Actual
36998803.022025-01-3080213Actual
35558414.602024-12-3080311Actual
1440536.932023-05-0180112Actual
13897331.002023-05-018046Actual
11633650.002023-03-018065Budget
19748535.002023-11-018064Actual
2014705.002022-06-018067Actual
23225675.342024-01-308028Actual
13361380.002023-04-018028Budget
35645555.022024-12-3080611Actual
39334959.162025-04-0180613Actual
3211750.002022-07-028018Budget
15911259.002023-07-028056Actual
326671323.002024-10-318064Actual
64401155.002022-10-018017Actual
341731062.002024-12-018067Actual
2251222.042023-12-3080112Actual
27655192.252024-05-3180511Actual
5643550.002022-10-018013Budget
28586.002022-05-018013Actual
15234372.042023-06-0180111Actual
30354417.002024-08-318073Actual
3397550.002022-08-018013Budget
17274115.652023-08-0180211Actual
10779280.002023-01-308056Budget
14015945.002023-05-018017Actual
23259740.492024-01-308068Actual
15944356.002023-07-028066Actual
24671000.002022-07-028014Budget
387401780.002025-04-018017Actual
37420186.002025-03-018026Actual
23459312.472024-01-3080611Actual
3131650.002022-07-028067Budget
25048164.002024-03-318056Actual
191601925.362023-10-018018Actual
36383463.002025-01-308066Actual
17654197.002023-09-018073Actual
16917324.002023-08-018046Actual
26147288.002024-04-308066Actual
28780435.872024-07-0180411Actual
6768703.002022-11-018013Actual
17188819.282023-08-018068Actual
4987511.002022-09-018016Actual
11493650.002023-03-018064Budget
31033532.682024-08-3180311Actual
6255506.002022-10-018046Actual
6302280.002022-10-018056Budget
4439480.002022-08-018068Budget
1540834.802023-06-0180112Actual
9939750.002022-12-308018Budget
175621780.002023-09-018013Actual
5969907.002022-10-018015Actual
14824412.002023-06-018016Actual
1403680.002022-06-018064Actual
17809772.002023-09-018065Actual
27747636.942024-05-3180112Actual
3317480.002022-07-028068Budget
2280618.002022-07-028013Actual
4114480.002022-08-018066Budget
4006446.002022-08-018046Actual
114311000.002023-03-018014Budget
38861869.282025-04-018028Actual
269871108.002024-05-318064Actual
28698824.182024-07-0180111Actual
35822369.682024-12-3080113Actual
36735369.912025-01-3080411Actual
8746750.002022-12-028067Budget
27136489.002024-05-318016Actual
2524650.002022-07-028064Budget
309201375.352024-08-318068Actual
23854730.002024-02-298065Actual
308582625.372024-08-318018Actual
8546200.002022-12-028056Budget
10372623.002023-01-308064Actual
11304380.002023-03-018063Budget
22421238.002023-12-3080411Actual
7483397.002022-11-018066Actual
34081426.002024-12-018066Actual
338501217.002024-12-018015Actual
160941517.782023-07-028018Actual
1078598.062022-05-018068Actual
34049294.002024-12-018056Actual
31272387.222024-08-3180113Actual
31214866.732024-08-3180612Actual
12840513.002023-04-018016Actual
302621836.002024-08-318013Actual
21036265.002023-12-028056Actual
28343711.002024-07-018036Actual
10264162.002023-01-308073Actual
32185475.242024-09-3080411Actual
23372213.532024-01-3080311Actual
18275299.702023-09-0180111Actual
360921310.002025-01-308064Actual
9569550.002022-12-308036Budget
27276456.002024-05-318066Actual
13956397.002023-05-018066Actual
12762650.002023-04-018065Budget
2351744.382024-01-3080112Actual
5564480.002022-09-018068Budget
3725757.002022-08-018015Actual
12985480.002023-04-018046Budget
6301246.002022-10-018056Actual
1543650.002022-06-018065Budget
1295100.002022-06-018073Budget
27217471.002024-05-318046Actual
365951035.952025-01-308068Actual
5236480.002022-09-018066Budget
13234786.002023-04-018067Actual
26776738.112024-04-3080613Actual
11962444.002023-03-018066Actual
30205715.302024-07-3180613Actual
32604520.002024-10-318073Actual
8873480.002022-12-028028Budget
336371587.002024-12-018013Actual
2202701.092022-06-018068Actual
35174364.002024-12-308046Actual
15859509.002023-07-028036Actual
383572034.002025-04-018014Actual
15711680.002023-07-028015Actual
8213650.002022-12-028015Budget
27689555.022024-05-3180611Actual
21391242.252023-12-0280311Actual
34432430.552024-12-0180411Actual
5237501.002022-09-018066Actual
12230458.672023-03-018028Actual
7700750.002022-11-018018Budget
10686632.002023-01-308036Actual
7482480.002022-11-018066Budget
20984524.002023-12-028036Actual
31694566.002024-09-308016Actual
31060441.192024-08-3180411Actual
4908650.002022-09-018065Budget
32303564.602024-09-3080112Actual
354451210.192024-12-308068Actual
12511214.002023-04-018073Actual
10839480.002023-01-308066Budget
9336650.002022-12-308015Budget
38624356.002025-04-018046Actual
302971103.002024-08-318063Actual
47041146.002022-09-018014Actual
18418222.042023-09-0180611Actual
547200.002022-05-018026Budget
36653907.162025-01-3080111Actual
3911280.002022-08-018026Budget
2740492.002022-07-028016Actual
196291051.002023-11-018063Actual
28753409.282024-07-0180311Actual
290461073.202024-07-0180213Actual
14232315.662023-05-0180111Actual
7232620.002022-11-018016Actual
27574273.102024-05-3180211Actual
8451550.002022-12-028036Budget
11903280.002023-03-018056Budget
28428484.002024-07-018066Actual
30054115.652024-07-3180212Actual
2452041.192024-02-2980112Actual
29852824.182024-07-3180111Actual
3536173.002022-08-018073Actual
281371159.002024-07-018064Actual
262061496.002024-04-308017Actual
24996529.002024-03-318036Actual
175971108.002023-09-018063Actual
30623570.002024-08-318036Actual
25406155.022024-03-3180311Actual
166501095.002023-08-018014Actual
1830360.332023-09-0180211Actual
11963480.002023-03-018066Budget
6032650.002022-10-018065Budget
10047380.002022-12-308068Budget
830950.002022-05-018017Budget
181561360.202023-09-018018Actual
99381575.352022-12-308018Actual
14731875.002023-06-018015Actual
13721909.002023-05-018015Actual
17774644.002023-09-018015Actual
32103746.522024-09-3080111Actual
27078946.002024-05-318065Actual
32925232.002024-10-318056Actual
171261479.902023-08-018018Actual
304171405.002024-08-318064Actual
337571776.002024-12-018014Actual
12104750.002023-03-018067Budget
8498376.002022-12-028046Actual
316011318.002024-09-308015Actual
37533536.002025-03-018066Actual
297322151.122024-07-318018Actual
17974169.002023-09-018056Actual
4845924.002022-09-018015Actual
8355670.002022-12-028016Actual
315081955.002024-09-308014Actual
388332129.912025-04-018018Actual
3862595.002022-08-018016Actual
279261106.542024-05-3180613Actual
7423200.002022-11-018056Budget
32845157.002024-10-318026Actual
6907154.002022-11-018073Actual
38598685.002025-04-018036Actual
24462365.662024-02-2980611Actual
26422453.962024-04-3080111Actual
6629623.822022-10-018028Actual
10187393.002023-01-308063Actual
12182750.002023-03-018018Budget
8545334.002022-12-028056Actual
3318687.462022-07-028068Actual
829859.002022-05-018017Actual
16976433.002023-08-018066Actual
349421337.002024-12-308064Actual
5315789.002022-09-018017Actual
14879495.002023-06-018036Actual
293841118.002024-07-318065Actual
39274559.162025-04-0180113Actual
12103661.002023-03-018067Actual
17301163.532023-08-0180311Actual
37474445.002025-03-018046Actual
364401856.002025-01-308017Actual
252311698.082024-03-318018Actual
23014291.002024-01-308056Actual
2741550.002022-07-028016Budget
7622865.002022-11-018067Actual
11809648.002023-03-018036Actual
274262049.602024-05-318018Actual
748480.002022-05-018066Budget
13233750.002023-04-018067Budget
31721173.002024-09-308026Actual
30088790.142024-07-3180612Actual
180631201.002023-09-018017Actual
10838511.002023-01-308066Actual
5034225.002022-09-018026Actual
1813202.002022-06-018056Actual
20659992.002023-12-028063Actual
7330648.002022-11-018036Actual
12620650.002023-04-018064Budget
26565245.442024-04-3080611Actual
20921210.192022-06-018018Actual
91961100.002022-12-308014Budget
280181136.002024-07-018063Actual
9149109.002022-12-308073Actual
33401460.342024-10-3180112Actual
37857532.682025-03-0180311Actual
2341349.002022-07-028063Actual
22339356.082023-12-3080111Actual
595602.002022-05-018036Actual
1526258.212023-06-0180211Actual
2419100.002022-07-028073Budget
32212168.852024-09-3080511Actual
9986480.002022-12-308028Budget
231971346.562024-01-308018Actual
1158624.002022-06-018013Actual
89449.002022-05-018063Actual
33282349.702024-10-3180311Actual
10977823.002023-01-308067Actual
1647344.382023-07-0280612Actual
8605480.002022-12-028066Budget
12700963.002023-04-018015Actual
33969176.002024-12-018026Actual
364751337.002025-01-308067Actual
9071480.002022-12-308063Budget
7280280.002022-11-018026Budget
2991579.002022-07-028066Actual
3783650.002022-08-018065Budget
35764983.762024-12-3080612Actual
5131310.002022-09-018046Actual
25493296.512024-03-3180611Actual
26477223.102024-04-3080311Actual
5891617.002022-10-018064Actual
341381767.002024-12-018017Actual
13172806.002023-04-018017Actual
32455678.462024-09-3080613Actual
23047425.002024-01-308066Actual
14964360.002023-06-018066Actual
39008339.062025-04-0180311Actual
16122740.492023-07-028028Actual
34579203.952024-12-0180212Actual
6581750.002022-10-018018Budget
58301100.002022-10-018014Budget
19980314.002023-11-018046Actual
7377380.002022-11-018046Budget
80741197.002022-12-028014Actual
36794475.242025-01-3080611Actual
2603890.002022-07-028015Actual
27808939.072024-05-3180612Actual
36852442.262025-01-3080112Actual
135401143.002023-05-018063Actual
11305412.002023-03-018063Actual
10732480.002023-01-308046Budget
8134750.002022-12-028064Budget
1875405.002022-06-018066Actual
38543515.002025-04-018016Actual
31094585.882024-08-3180611Actual
7889537.002022-12-028013Actual
4657200.002022-09-018073Budget
35841131.002022-08-018014Actual
24142888.002024-02-298067Actual
1720550.002022-06-018036Budget
12042848.002023-03-018017Actual
387751166.002025-04-018067Actual
38030106.082025-03-0180212Actual
9070403.002022-12-308063Actual
749487.002022-05-018066Actual
22011346.002023-12-308046Actual
17716620.002023-09-018064Actual
32245480.562024-09-3080611Actual
384851301.002025-04-018065Actual
20956137.002023-12-028026Actual
21066425.002023-12-028066Actual
35703597.582024-12-3080112Actual
352901646.002024-12-308017Actual
15142649.582023-06-018028Actual
28395320.002024-07-018056Actual
546209.002022-05-018026Actual
39154575.242025-04-0180112Actual
5782200.002022-10-018073Budget
10510690.002023-01-308065Actual
13312750.002023-04-018018Budget
20131764.002023-11-018067Actual
29442515.002024-07-318016Actual
38122531.092025-03-0180113Actual
2555133.742024-03-3180112Actual
23819779.002024-02-298015Actual

Generated 2025-05-31 19:26:35.356 UTC