[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258171258.002024-04-308014Actual
80751100.002022-12-028014Budget
14138623.822023-05-018028Actual
26925421.002024-05-318073Actual
14347230.552023-05-0180611Actual
1543650.002022-06-018065Budget
34081426.002024-12-018066Actual
22849638.002024-01-308065Actual
242611031.402024-02-298068Actual
5178289.002022-09-018056Actual
20716222.002023-12-028073Actual
22394213.532023-12-3080311Actual
331691210.192024-10-318068Actual
20390226.302023-11-0180411Actual
23014291.002024-01-308056Actual
2201480.002022-06-018068Budget
7153720.002022-11-018065Actual
31694566.002024-09-308016Actual
19010421.002023-10-018066Actual
231041039.002024-01-308017Actual
4766650.002022-09-018064Budget
13233750.002023-04-018067Budget
20837803.002023-12-028015Actual
10917955.002023-01-308017Actual
34493746.522024-12-0180611Actual
12371566.002023-04-018013Actual
8684950.002022-12-028017Budget
236061562.002024-02-298013Actual
31033532.682024-08-3180311Actual
13756567.002023-05-018065Actual
125591085.002023-04-018014Actual
1622519.002022-06-018016Actual
263621046.562024-04-308068Actual
37857532.682025-03-0180311Actual
28899610.342024-07-0180112Actual
24319274.172024-02-2980111Actual
7093650.002022-11-018015Budget
5315789.002022-09-018017Actual
25293828.372024-03-318068Actual
292911062.002024-07-318064Actual
34350950.782024-12-0180111Actual
326671323.002024-10-318064Actual
3397550.002022-08-018013Budget
38064983.762025-03-0180612Actual
28586.002022-05-018013Actual
25081436.002024-03-318066Actual
4518531.002022-09-018013Actual
8873480.002022-12-028028Budget
7330648.002022-11-018036Actual
1875405.002022-06-018066Actual
37179405.002025-03-018073Actual
17682834.002023-09-018014Actual
17654197.002023-09-018073Actual
2141380.002022-06-018028Budget
19926167.002023-11-018026Actual
1647344.382023-07-0280612Actual
31775368.002024-09-308046Actual
13923246.002023-05-018056Actual
19806788.002023-11-018015Actual
29442515.002024-07-318016Actual
22757571.002024-01-308064Actual
8026150.002022-12-028073Actual
1443222.042023-05-0180212Actual
21418235.872023-12-0280411Actual
286401025.342024-07-018068Actual
17948259.002023-09-018046Actual
221271062.002023-12-308017Actual
7700750.002022-11-018018Budget
13627798.002023-05-018014Actual
38861869.282025-04-018028Actual
37420186.002025-03-018026Actual
338501217.002024-12-018015Actual
320451196.562024-09-308068Actual
34698766.182024-12-0180213Actual
5643550.002022-10-018013Budget
28753409.282024-07-0180311Actual
216271440.002023-12-308013Actual
29582483.002024-07-318066Actual
690200.002022-05-018056Budget
231971346.562024-01-308018Actual
24848673.002024-03-318015Actual
196291051.002023-11-018063Actual
19422318.852023-10-0180611Actual
18720626.002023-10-018064Actual
267431004.782024-04-3080213Actual
6360480.002022-10-018066Budget
22454369.912023-12-3080611Actual
34459164.592024-12-0180511Actual
2281550.002022-07-028013Budget
35882738.112024-12-3080613Actual
5970850.002022-10-018015Budget
3960550.002022-08-018036Budget
319832182.942024-09-308018Actual
38329299.002025-04-018073Actual
28395320.002024-07-018056Actual
4254757.002022-08-018067Actual
30146332.842024-07-3180113Actual
9472632.002022-12-308016Actual
21985533.002023-12-308036Actual
10186380.002023-01-308063Budget
35174364.002024-12-308046Actual
23819779.002024-02-298015Actual
16778827.002023-08-018065Actual
18926468.002023-10-018036Actual
330491296.002024-10-318067Actual
5564480.002022-09-018068Budget
337921159.002024-12-018064Actual
17974169.002023-09-018056Actual
12432380.002023-04-018063Budget
36880109.272025-01-3080212Actual
1403680.002022-06-018064Actual
37448582.002025-03-018036Actual
2524650.002022-07-028064Budget
3396611.002022-08-018013Actual
8354550.002022-12-028016Budget
9616380.002022-12-308046Budget
11761300.002023-03-018026Actual
9148100.002022-12-308073Budget
23259740.492024-01-308068Actual
11104649.582023-01-308028Actual
11105380.002023-01-308028Budget
32899428.002024-10-318046Actual
31060441.192024-08-3180411Actual
10589480.002023-01-308016Budget
16269166.722023-07-0280311Actual
1583188.002023-07-028026Actual
2789200.002022-07-028026Budget
25730983.002024-04-308063Actual
16565997.002023-08-018063Actual
206241653.002023-12-028013Actual
278931083.732024-05-3180213Actual
31214866.732024-08-3180612Actual
12985480.002023-04-018046Budget
5316850.002022-09-018017Budget
372072060.002025-03-018014Actual
207441051.002023-12-028014Actual
27601564.602024-05-3180311Actual
9617348.002022-12-308046Actual
221621029.002023-12-308067Actual
13421480.002023-04-018068Budget
325121587.002024-10-318013Actual
17188819.282023-08-018068Actual
365332428.402025-01-308018Actual
12370550.002023-04-018013Budget
7482480.002022-11-018066Budget
35531359.282024-12-3080211Actual
21036265.002023-12-028056Actual
11493650.002023-03-018064Budget
4656200.002022-09-018073Actual
274262049.602024-05-318018Actual
15885299.002023-07-028046Actual
10509650.002023-01-308065Budget
23399235.872024-01-3080411Actual
30886955.642024-08-318028Actual
1624251.822023-07-0280211Actual
270451296.002024-05-318015Actual
33282349.702024-10-3180311Actual
9335772.002022-12-308015Actual
141101504.142023-05-018018Actual
29228449.002024-07-318073Actual
3726850.002022-08-018015Budget
12103661.002023-03-018067Actual
22248716.252023-12-308028Actual
2990480.002022-07-028066Budget
6032650.002022-10-018065Budget
15911259.002023-07-028056Actual
185661848.002023-10-018013Actual
335801094.252024-10-3180613Actual
308001260.002024-08-318067Actual
13843131.002023-05-018026Actual
2561043.312024-03-3180612Actual
309201375.352024-08-318068Actual
8452655.002022-12-028036Actual
330151820.002024-10-318017Actual
341381767.002024-12-018017Actual
6158254.002022-10-018026Actual
28343711.002024-07-018036Actual
1874480.002022-06-018066Budget
32185475.242024-09-3080411Actual
5503748.062022-09-018028Actual
308582625.372024-08-318018Actual
6768703.002022-11-018013Actual
26477223.102024-04-3080311Actual
35503707.162024-12-3080111Actual
251381360.002024-03-318017Actual
1159550.002022-06-018013Budget
21718201.002023-12-308073Actual
27136489.002024-05-318016Actual
326322174.002024-10-318014Actual
13871406.002023-05-018036Actual
748480.002022-05-018066Budget
200961166.002023-11-018017Actual
175971108.002023-09-018063Actual
9070403.002022-12-308063Actual
7810487.452022-11-018068Actual
34579203.952024-12-0180212Actual
20956137.002023-12-028026Actual
180631201.002023-09-018017Actual
595602.002022-05-018036Actual
13312750.002023-04-018018Budget
9986480.002022-12-308028Budget
365951035.952025-01-308068Actual
28841475.242024-07-0180611Actual
5455750.002022-09-018018Budget
318911731.002024-09-308017Actual
7889537.002022-12-028013Actual
29079715.302024-07-0180613Actual
12937621.002023-04-018036Actual
38030106.082025-03-0180212Actual
154981797.002023-07-028013Actual
3259380.002022-07-028028Budget
263012382.942024-04-308018Actual
31749653.002024-09-308036Actual
7749511.702022-11-018028Actual
16743848.002023-08-018015Actual
1948020.972023-10-0180112Actual
1216380.002022-06-018063Budget
171261479.902023-08-018018Actual
273331606.002024-05-318017Actual
22011346.002023-12-308046Actual
359391488.002025-01-308013Actual
8135779.002022-12-028064Actual
2932200.002022-07-028056Budget
358850.002022-05-018015Budget
16917324.002023-08-018046Actual
349072003.002024-12-308014Actual
10372623.002023-01-308064Actual
18871357.002023-10-018016Actual
31331722.322024-08-3180613Actual
37944580.562025-03-0180611Actual
3537200.002022-08-018073Budget
9939750.002022-12-308018Budget
29497679.002024-07-318036Actual
16836499.002023-08-018016Actual
31299715.302024-08-3180213Actual
26114209.002024-04-308056Actual
2880796.512024-07-0180511Actual
6111487.002022-10-018016Actual
360921310.002025-01-308064Actual
31152610.342024-08-3180112Actual
5783200.002022-10-018073Actual
36913683.752025-01-3080612Actual
3791179.482025-03-0180511Actual
27243232.002024-05-318056Actual
9721480.002022-12-308066Budget
388951146.562025-04-018068Actual
20871811.002023-12-028065Actual
17301163.532023-08-0180311Actual
3317480.002022-07-028068Budget
12700963.002023-04-018015Actual
319251373.002024-09-308067Actual
18006401.002023-09-018066Actual
9859636.002022-12-308067Actual
16863128.002023-08-018026Actual
10264162.002023-01-308073Actual
24671000.002022-07-028014Budget
7094705.002022-11-018015Actual
1440536.932023-05-0180112Actual
25947901.002024-04-308065Actual
33227855.032024-10-3180111Actual
47051100.002022-09-018014Budget
38272983.002025-04-018063Actual
14931242.002023-06-018056Actual
35851100.002022-08-018014Budget
222201375.352023-12-308018Actual
293841118.002024-07-318065Actual
2885380.002022-07-028046Budget
4006446.002022-08-018046Actual
13816476.002023-05-018016Actual
23345178.422024-01-3080211Actual
1632360.332023-07-0280511Actual
498584.002022-05-018016Actual
354451210.192024-12-308068Actual
5704380.002022-10-018063Budget
281032174.002024-07-018014Actual
150561039.002023-06-018067Actual
22815814.002024-01-308015Actual
331351002.612024-10-318028Actual
19954495.002023-11-018036Actual
15711680.002023-07-028015Actual
58311272.002022-10-018014Actual
7233550.002022-11-018016Budget
7748480.002022-11-018028Budget
17328242.252023-08-0180411Actual
3862595.002022-08-018016Actual
2093750.002022-06-018018Budget
6769550.002022-11-018013Budget
20250993.522023-11-018068Actual
98001029.002022-12-308017Actual
11633650.002023-03-018065Budget
6689480.002022-10-018068Budget
89449.002022-05-018063Actual
256951418.002024-04-308013Actual
302971103.002024-08-318063Actual
11856401.002023-03-018046Actual
9393650.002022-12-308065Budget
13661696.002023-05-018064Actual
37393543.002025-03-018016Actual
30173796.002024-07-3180213Actual
2351744.382024-01-3080112Actual
20006192.002023-11-018056Actual
5890650.002022-10-018064Budget
24019283.002024-02-298056Actual
77011058.682022-11-018018Actual
4767823.002022-09-018064Actual
375901646.002025-03-018017Actual
5177280.002022-09-018056Budget
10779280.002023-01-308056Budget
7621750.002022-11-018067Budget
15804450.002023-07-028016Actual
25048164.002024-03-318056Actual
35764983.762024-12-3080612Actual
2662464.592024-04-3080112Actual
1735560.332023-08-0180511Actual
320111158.682024-09-308028Actual
12182750.002023-03-018018Budget
11903280.002023-03-018056Budget
47041146.002022-09-018014Actual
8683831.002022-12-028017Actual
33997666.002024-12-018036Actual
26450190.122024-04-3080211Actual
114301178.002023-03-018014Actual
8546200.002022-12-028056Budget
129499.002022-06-018073Actual
11857480.002023-03-018046Budget
3910287.002022-08-018026Actual
33672992.002024-12-018063Actual
9394808.002022-12-308065Actual
33548701.262024-10-3180213Actual
26716350.382024-04-3080113Actual
23225675.342024-01-308028Actual
35703597.582024-12-3080112Actual
30088790.142024-07-3180612Actual
1526258.212023-06-0180211Actual
6907154.002022-11-018073Actual
13172806.002023-04-018017Actual
19188898.072023-10-018028Actual
13599415.002023-05-018073Actual
11382200.002023-03-018073Budget
829859.002022-05-018017Actual
125581000.002023-04-018014Budget
11760200.002023-03-018026Budget
24790497.002024-03-318064Actual
36653907.162025-01-3080111Actual
38953745.452025-04-0180111Actual
19686428.002023-11-018073Actual
37533536.002025-03-018066Actual
689262.002022-05-018056Actual
17774644.002023-09-018015Actual
1540834.802023-06-0180112Actual
19335101.822023-10-0180311Actual
2452041.192024-02-2980112Actual
99381575.352022-12-308018Actual
11713556.002023-03-018016Actual
3318687.462022-07-028068Actual
11056750.002023-01-308018Budget
16976433.002023-08-018066Actual
29934458.212024-07-3180411Actual
285782482.952024-07-018018Actual
20308392.262023-11-0180111Actual
1766458.002022-06-018046Actual
29549266.002024-07-318056Actual
276650.002022-05-018064Budget
9257882.002022-12-308064Actual
290461073.202024-07-0180213Actual
2153743.312023-12-0280112Actual
9336650.002022-12-308015Budget
17154598.062023-08-018028Actual
34671722.322024-12-0180113Actual
316011318.002024-09-308015Actual
216611060.002023-12-308063Actual
24996529.002024-03-318036Actual
36298666.002025-01-308036Actual
2419100.002022-07-028073Budget
259121041.002024-04-308015Actual
20921210.192022-06-018018Actual
7329550.002022-11-018036Budget
23372213.532024-01-3080311Actual
1641542.252023-07-0280112Actual
16685583.002023-08-018064Actual
16296219.912023-07-0280411Actual
27217471.002024-05-318046Actual
348221047.002024-12-308063Actual
12984497.002023-04-018046Actual
9569550.002022-12-308036Budget
376822116.272025-03-018018Actual
20659992.002023-12-028063Actual
29880181.612024-07-3180211Actual
6829454.002022-11-018063Actual
23854730.002024-02-298065Actual
9010550.002022-12-308013Budget
32158427.362024-09-3080311Actual
30675272.002024-08-318056Actual
337571776.002024-12-018014Actual
3783650.002022-08-018065Budget
15944356.002023-07-028066Actual
14172772.312023-05-018068Actual
15142649.582023-06-018028Actual
21957137.002023-12-308026Actual
11634856.002023-03-018065Actual
30205715.302024-07-3180613Actual
10732480.002023-01-308046Budget
2653145.442024-04-3080511Actual
9663198.002022-12-308056Actual
24661258.002022-07-028014Actual
3459382.002022-08-018063Actual
10978750.002023-01-308067Budget
91961100.002022-12-308014Budget
8872623.822022-12-028028Actual
35148600.002024-12-308036Actual
1482850.002022-06-018015Budget
12761598.002023-04-018065Actual
6031742.002022-10-018065Actual
14673553.002023-06-018064Actual
8605480.002022-12-028066Budget
7561950.002022-11-018017Budget
36971745.132025-01-3080113Actual
31180210.342024-08-3180212Actual
13422843.522023-04-018068Actual
151141751.112023-06-018018Actual
31094585.882024-08-3180611Actual
39334959.162025-04-0180613Actual
14639931.002023-06-018014Actual
18778638.002023-10-018015Actual
22637966.002024-01-308063Actual
277749.002022-05-018064Actual
12291480.002023-03-018068Budget
28315158.002024-07-018026Actual
4333750.002022-08-018018Budget
417650.002022-05-018065Budget
22962492.002024-01-308036Actual
547200.002022-05-018026Budget
33969176.002024-12-018026Actual
2013650.002022-06-018067Budget
35849759.162024-12-3080213Actual
18898176.002023-10-018026Actual
18418222.042023-09-0180611Actual
546209.002022-05-018026Actual
35093483.002024-12-308016Actual
1158624.002022-06-018013Actual
2741550.002022-07-028016Budget
135051559.002023-05-018013Actual
22070405.002023-12-308066Actual
31801291.002024-09-308056Actual
315081955.002024-09-308014Actual
1830360.332023-09-0180211Actual
10510690.002023-01-308065Actual
2280618.002022-07-028013Actual
88241079.892022-12-028018Actual
24347115.652024-02-2980211Actual
10780300.002023-01-308056Actual
30649338.002024-08-318046Actual
7949480.002022-12-028063Budget
347871715.002024-12-308013Actual
8451550.002022-12-028036Budget
10733515.002023-01-308046Actual
19362175.232023-10-0180411Actual
26565245.442024-04-3080611Actual
30595262.002024-08-318026Actual
6502793.002022-10-018067Actual
327601277.002024-10-318065Actual
5236480.002022-09-018066Budget
7377380.002022-11-018046Budget
5969907.002022-10-018015Actual
2254574.162023-12-3080612Actual
7154650.002022-11-018065Budget
20779669.002023-12-028064Actual
749487.002022-05-018066Actual
15653638.002023-07-028064Actual
11305412.002023-03-018063Actual
6439850.002022-10-018017Budget
6906100.002022-11-018073Budget
9701260.202022-05-018018Actual
11492798.002023-03-018064Actual
370871906.002025-03-018013Actual
2837683.002022-07-028036Actual
1767380.002022-06-018046Budget
38981339.062025-04-0180211Actual
54541532.932022-09-018018Actual
18357172.042023-09-0180411Actual
7483397.002022-11-018066Actual
284851963.002024-07-018017Actual
2740492.002022-07-028016Actual
297941169.282024-07-318068Actual
372421386.002025-03-018064Actual
6301246.002022-10-018056Actual
110571375.352023-01-308018Actual
32101349.592022-07-028018Actual
23698201.002024-02-298073Actual
1217454.002022-06-018063Actual
307651606.002024-08-318017Actual
281371159.002024-07-018064Actual
18601935.002023-10-018063Actual
7376444.002022-11-018046Actual
2457952.892024-02-2980612Actual
69541051.002022-11-018014Actual
274541401.112024-05-318028Actual
2454711.402024-02-2980212Actual
8604501.002022-12-028066Actual
10373650.002023-01-308064Budget

Generated 2025-05-31 19:42:43.998 UTC