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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-068014Budget
36243661.002025-02-048016Actual
12042848.002023-03-068017Actual
3258511.702022-07-078028Actual
5375623.002022-09-068067Actual
5315789.002022-09-068017Actual
327251336.002024-11-058015Actual
7154650.002022-11-068065Budget
32212168.852024-10-0580511Actual
2053622.042023-11-0680212Actual
5376650.002022-09-068067Budget
2603497.002024-05-058026Actual
11634856.002023-03-068065Actual
18658214.002023-10-068073Actual
135051559.002023-05-068013Actual
1446362.462023-05-0680612Actual
6159280.002022-10-068026Budget
6629623.822022-10-068028Actual
38570262.002025-04-068026Actual
36794475.242025-02-0480611Actual
6690669.282022-10-068068Actual
216271440.002024-01-048013Actual
30568557.002024-09-058016Actual
36561982.922025-02-048028Actual
160011197.002023-07-078017Actual
175621780.002023-09-068013Actual
6502793.002022-10-068067Actual
13599415.002023-05-068073Actual
36185977.002025-02-048065Actual
28395320.002024-07-068056Actual
18601935.002023-10-068063Actual
2457952.892024-03-0580612Actual
1671200.002022-06-068026Budget
27574273.102024-06-0580211Actual
37179405.002025-03-068073Actual
10187393.002023-02-048063Actual
26565245.442024-05-0580611Actual
6769550.002022-11-068013Budget
8684950.002022-12-078017Budget
133131360.202023-04-068018Actual
98001029.002023-01-048017Actual
18720626.002023-10-068064Actual
17974169.002023-09-068056Actual
1670219.002022-06-068026Actual
304171405.002024-09-058064Actual
3862595.002022-08-068016Actual
13661696.002023-05-068064Actual
47041146.002022-09-068014Actual
15350345.452023-06-0680611Actual
14811039.002022-06-068015Actual
27775118.852024-06-0580212Actual
16685583.002023-08-068064Actual
12889196.002023-04-068026Actual
33942606.002024-12-068016Actual
28899610.342024-07-0680112Actual
22722940.002024-02-048014Actual
319251373.002024-10-058067Actual
377441323.832025-03-068068Actual
15289156.082023-06-0680311Actual
305101081.002024-09-058065Actual
14931242.002023-06-068056Actual
889650.002022-05-068067Budget
19389122.042023-10-0680511Actual
25293828.372024-04-058068Actual
27488955.642024-06-058068Actual
8605480.002022-12-078066Budget
5035280.002022-09-068026Budget
268331575.002024-06-058013Actual
237261024.002024-03-058014Actual
125581000.002023-04-068014Budget
12041850.002023-03-068017Budget
6628480.002022-10-068028Budget
125591085.002023-04-068014Actual
6906100.002022-11-068073Budget
376241348.002025-03-068067Actual
27747636.942024-06-0580112Actual
7153720.002022-11-068065Actual
7482480.002022-11-068066Budget
26450190.122024-05-0580211Actual
337921159.002024-12-068064Actual
3070950.002022-07-078017Budget
21746917.002024-01-048014Actual
15911259.002023-07-078056Actual
13756567.002023-05-068065Actual
20039356.002023-11-068066Actual
195951543.002023-11-068013Actual
34579203.952024-12-0680212Actual
7376444.002022-11-068046Actual
35035946.002025-01-048065Actual
32131366.722024-10-0580211Actual
18217955.642023-09-068068Actual
247561013.002024-04-058014Actual
251381360.002024-04-058017Actual
263291069.282024-05-058028Actual
33429112.462024-11-0580212Actual
4253650.002022-08-068067Budget
353251351.002025-01-048067Actual
10685550.002023-02-048036Budget
1632360.332023-07-0780511Actual
9070403.002023-01-048063Actual
23641869.002024-03-058063Actual
30675272.002024-09-058056Actual
14138623.822023-05-068028Actual
11492798.002023-03-068064Actual
8683831.002022-12-078017Actual
13431000.002022-06-068014Budget
17068789.002023-08-068067Actual
274262049.602024-06-058018Actual
2561043.312024-04-0580612Actual
47051100.002022-09-068014Budget
15859509.002023-07-078036Actual
10509650.002023-02-048065Budget
28780435.872024-07-0680411Actual
16836499.002023-08-068016Actual
80741197.002022-12-078014Actual
7280280.002022-11-068026Budget
36913683.752025-02-0480612Actual
13092468.002023-04-068066Actual
417650.002022-05-068065Budget
18275299.702023-09-0680111Actual
11712480.002023-03-068016Budget
15804450.002023-07-078016Actual
22339356.082024-01-0480111Actual
23225675.342024-02-048028Actual
2789200.002022-07-078026Budget
2201480.002022-06-068068Budget
14287228.422023-05-0680311Actual
1948020.972023-10-0680112Actual
7093650.002022-11-068015Budget
28961727.372024-07-0680612Actual
31094585.882024-09-0580611Actual
7014750.002022-11-068064Budget
7483397.002022-11-068066Actual
20006192.002023-11-068056Actual
27628453.962024-06-0580411Actual
26925421.002024-06-058073Actual
33969176.002024-12-068026Actual
6110480.002022-10-068016Budget
4579345.002022-09-068063Actual
14673553.002023-06-068064Actual
547200.002022-05-068026Budget
342312110.212024-12-068018Actual
13360655.642023-04-068028Actual
8214840.002022-12-078015Actual
20417124.172023-11-0680511Actual
14879495.002023-06-068036Actual
14314163.532023-05-0680411Actual
3911280.002022-08-068026Budget
9720430.002023-01-048066Actual
1766458.002022-06-068046Actual
285782482.952024-07-068018Actual
16622445.002023-08-068073Actual
267431004.782024-05-0580213Actual
277749.002022-05-068064Actual
8546200.002022-12-078056Budget
1747423.102023-08-0680212Actual
37884544.392025-03-0680411Actual
140501039.002023-05-068067Actual
36708419.922025-02-0480311Actual
12432380.002023-04-068063Budget
331691210.192024-11-058068Actual
2555133.742024-04-0580112Actual
11305412.002023-03-068063Actual
30088790.142024-08-0580612Actual
13422843.522023-04-068068Actual
35822369.682025-01-0480113Actual
16357206.082023-07-0780611Actual
336371587.002024-12-068013Actual
7809380.002022-11-068068Budget
302971103.002024-09-058063Actual
14766579.002023-06-068065Actual
9473550.002023-01-048016Budget
23912505.002024-03-058016Actual
8745757.002022-12-078067Actual
33255327.362024-11-0580211Actual
11903280.002023-03-068056Budget
28288613.002024-07-068016Actual
22907400.002024-02-048016Actual
8932380.002022-12-078068Budget
3646650.002022-08-068064Budget
36735369.912025-02-0480411Actual
27866360.912024-06-0580113Actual
5970850.002022-10-068015Budget
5969907.002022-10-068015Actual
296741247.002024-08-058067Actual
32547972.002024-11-058063Actual
30354417.002024-09-058073Actual
20363102.892023-11-0680311Actual
11105380.002023-02-048028Budget
25947901.002024-05-058065Actual
279261106.542024-06-0580613Actual
18926468.002023-10-068036Actual
35851100.002022-08-068014Budget
8135779.002022-12-078064Actual
1543650.002022-06-068065Budget
499550.002022-05-068016Budget
8604501.002022-12-078066Actual
28428484.002024-07-068066Actual
1814200.002022-06-068056Budget
20390226.302023-11-0680411Actual
2342661.402024-02-0480511Actual
27243232.002024-06-058056Actual
18357172.042023-09-0680411Actual
241081184.002024-03-058017Actual
12104750.002023-03-068067Budget
297601013.222024-08-058028Actual
25406155.022024-04-0580311Actual
4908650.002022-09-068065Budget
1767380.002022-06-068046Budget
1544617.002022-06-068065Actual
32422985.482024-10-0580213Actual
377101349.592025-03-068028Actual
7889537.002022-12-078013Actual
387401780.002025-04-068017Actual
5564480.002022-09-068068Budget
18006401.002023-09-068066Actual
16891497.002023-08-068036Actual
11857480.002023-03-068046Budget
20308392.262023-11-0680111Actual
28726241.192024-07-0680211Actual
10839480.002023-02-048066Budget
319832182.942024-10-058018Actual
4907749.002022-09-068065Actual
19899421.002023-11-068016Actual
830950.002022-05-068017Budget
20250993.522023-11-068068Actual
263012382.942024-05-058018Actual
12984497.002023-04-068046Actual
160941517.782023-07-078018Actual
2525655.002022-07-078064Actual
43321035.952022-08-068018Actual
28753409.282024-07-0680311Actual
36880109.272025-02-0480212Actual
3317480.002022-07-078068Budget
33282349.702024-11-0580311Actual
15618852.002023-07-078014Actual
35841131.002022-08-068014Actual
3536173.002022-08-068073Actual
17716620.002023-09-068064Actual
27136489.002024-06-058016Actual
6360480.002022-10-068066Budget
315431120.002024-10-058064Actual
35120204.002025-01-048026Actual
341381767.002024-12-068017Actual
2496891.002024-04-058026Actual
29469170.002024-08-058026Actual
91961100.002023-01-048014Budget
26716350.382024-05-0580113Actual
13421051.002022-06-068014Actual
58301100.002022-10-068014Budget
246361653.002024-04-058013Actual
10452850.002023-02-048015Budget
5237501.002022-09-068066Actual
5455750.002022-09-068018Budget
6158254.002022-10-068026Actual
2161051.002022-05-068014Actual
30978713.542024-09-0580111Actual
9071480.002023-01-048063Budget
4987511.002022-09-068016Actual
30595262.002024-09-058026Actual
3561284.802025-01-0480511Actual
11304380.002023-03-068063Budget
4194850.002022-08-068017Budget
8825750.002022-12-078018Budget
2140675.342022-06-068028Actual
34405485.872024-12-0680311Actual
370871906.002025-03-068013Actual
308582625.372024-09-058018Actual
34023421.002024-12-068046Actual
7888550.002022-12-078013Budget
2604850.002022-07-078015Budget
17246308.212023-08-0680111Actual
80751100.002022-12-078014Budget
360921310.002025-02-048064Actual
21066425.002023-12-078066Actual
65801288.982022-10-068018Actual
10265200.002023-02-048073Budget
4193756.002022-08-068017Actual
1950723.102023-10-0680212Actual
99381575.352023-01-048018Actual
129499.002022-06-068073Actual
1953851.822023-10-0680612Actual
1159550.002022-06-068013Budget
349072003.002025-01-048014Actual
2341349.002022-07-078063Actual
373351155.002025-03-068065Actual
1018617.762022-05-068028Actual
21957137.002024-01-048026Actual
39008339.062025-04-0680311Actual
2885380.002022-07-078046Budget
17154598.062023-08-068028Actual
17301163.532023-08-0680311Actual
360582134.002025-02-048014Actual
4518531.002022-09-068013Actual
38149678.462025-03-0680213Actual
32101349.592022-07-078018Actual
15234372.042023-06-0680111Actual
39274559.162025-04-0680113Actual
11244710.002023-03-068013Actual
150211323.002023-06-068017Actual
21364160.342023-12-0780211Actual
216611060.002024-01-048063Actual
10126560.002023-02-048013Actual
22849638.002024-02-048065Actual
18952257.002023-10-068046Actual
23761737.002024-03-058064Actual
259121041.002024-05-058015Actual
27191661.002024-06-058036Actual
2418159.002022-07-078073Actual
11810550.002023-03-068036Budget
25460114.592024-04-0580511Actual
22962492.002024-02-048036Actual
8402259.002022-12-078026Actual
292911062.002024-08-058064Actual
24848673.002024-04-058015Actual
14232315.662023-05-0680111Actual
17894140.002023-09-068026Actual
38981339.062025-04-0680211Actual
22367163.532024-01-0480211Actual
242611031.402024-03-058068Actual
34378183.742024-12-0680211Actual
2454711.402024-03-0580212Actual
175971108.002023-09-068063Actual
293491301.002024-08-058015Actual
7094705.002022-11-068015Actual
37830158.212025-03-0680211Actual
11962444.002023-03-068066Actual
2293494.002024-02-048026Actual
170331146.002023-08-068017Actual
7377380.002022-11-068046Budget
10589480.002023-02-048016Budget
20659992.002023-12-078063Actual
9256750.002023-01-048064Budget
5131310.002022-09-068046Actual
2014705.002022-06-068067Actual
36270167.002025-02-048026Actual
31272387.222024-09-0580113Actual
3458380.002022-08-068063Budget
11809648.002023-03-068036Actual
349421337.002025-01-048064Actual
32925232.002024-11-058056Actual
32845157.002024-11-058026Actual
12761598.002023-04-068065Actual
8451550.002022-12-078036Budget
6768703.002022-11-068013Actual
8873480.002022-12-078028Budget
22070405.002024-01-048066Actual
1735560.332023-08-0680511Actual
17867509.002023-09-068016Actual
14015945.002023-05-068017Actual
2280618.002022-07-078013Actual
14172772.312023-05-068068Actual
1874480.002022-06-068066Budget
37857532.682025-03-0680311Actual
1526258.212023-06-0680211Actual
4766650.002022-09-068064Budget
327601277.002024-11-058065Actual
5316850.002022-09-068017Budget
1403680.002022-06-068064Actual
19980314.002023-11-068046Actual
12621831.002023-04-068064Actual
32158427.362024-10-0580311Actual
23372213.532024-02-0480311Actual
54541532.932022-09-068018Actual
222201375.352024-01-048018Actual
25730983.002024-05-058063Actual
28841475.242024-07-0680611Actual
8498376.002022-12-078046Actual
7949480.002022-12-078063Budget
23459312.472024-02-0480611Actual
20921210.192022-06-068018Actual
34292982.922024-12-068068Actual
286061058.682024-07-068028Actual
24142888.002024-03-058067Actual
32245480.562024-10-0580611Actual
320111158.682024-10-058028Actual
21244860.192023-12-078028Actual
15590286.002023-07-078073Actual
7749511.702022-11-068028Actual
3726850.002022-08-068015Budget
1719663.002022-06-068036Actual
28369408.002024-07-068046Actual
25852861.002024-05-058064Actual
1641542.252023-07-0780112Actual
17389352.892023-08-0680611Actual
29442515.002024-08-058016Actual
35558414.602025-01-0480311Actual
27163223.002024-06-058026Actual
296391767.002024-08-058017Actual
9520280.002023-01-048026Budget
2661650.002022-07-078065Budget
1544170.972023-06-0680612Actual
28075410.002024-07-068073Actual
39154575.242025-04-0680112Actual
286401025.342024-07-068068Actual
21930365.002024-01-048016Actual
26114209.002024-05-058056Actual
1744723.102023-08-0680112Actual
7233550.002022-11-068016Budget
18871357.002023-10-068016Actual
11571898.002023-03-068015Actual
9799950.002023-01-048017Budget
15885299.002023-07-078046Actual
270451296.002024-06-058015Actual
37420186.002025-03-068026Actual
23259740.492024-02-048068Actual
27689555.022024-06-0580611Actual
37802649.712025-03-0680111Actual
9336650.002023-01-048015Budget
354111035.952025-01-048028Actual
26776738.112024-05-0580613Actual
7232620.002022-11-068016Actual
18686984.002023-10-068014Actual
6581750.002022-10-068018Budget
35764983.762025-01-0480612Actual
1750572.042023-08-0680612Actual
21718201.002024-01-048073Actual
22637966.002024-02-048063Actual
31721173.002024-10-058026Actual
643380.002022-05-068046Budget
169100.002022-05-068073Budget
13093480.002023-04-068066Budget
31331722.322024-09-0580613Actual
26062445.002024-05-058036Actual
20336110.342023-11-0680211Actual
20984524.002023-12-078036Actual
5891617.002022-10-068064Actual
5083565.002022-09-068036Actual
4254757.002022-08-068067Actual
1624251.822023-07-0780211Actual
8355670.002022-12-078016Actual
274541401.112024-06-058028Actual
20779669.002023-12-078064Actual
315081955.002024-10-058014Actual
4380811.702022-08-068028Actual
9570648.002023-01-048036Actual
36298666.002025-02-048036Actual
7622865.002022-11-068067Actual
14611205.002023-06-068073Actual
2351744.382024-02-0480112Actual
32899428.002024-11-058046Actual
24996529.002024-04-058036Actual
2880796.512024-07-0680511Actual
221621029.002024-01-048067Actual
262061496.002024-05-058017Actual
15944356.002023-07-078066Actual
30205715.302024-08-0580613Actual
28927112.462024-07-0680212Actual
10047380.002023-01-048068Budget
11963480.002023-03-068066Budget
19714921.002023-11-068014Actual
16976433.002023-08-068066Actual
2050934.802023-11-0680112Actual
12371566.002023-04-068013Actual
39216939.072025-04-0680612Actual
1644222.042023-07-0780212Actual
20451219.912023-11-0680611Actual
11633650.002023-03-068065Budget
15711680.002023-07-078015Actual
35093483.002025-01-048016Actual
35531359.282025-01-0480211Actual
34432430.552024-12-0680411Actual
31033532.682024-09-0580311Actual
26477223.102024-05-0580311Actual
19841623.002023-11-068065Actual
11383100.002023-03-068073Actual
13361380.002023-04-068028Budget
231971346.562024-02-048018Actual
285201143.002024-07-068067Actual
30054115.652024-08-0580212Actual
316361229.002024-10-058065Actual
3863480.002022-08-068016Budget
388951146.562025-04-068068Actual
24671000.002022-07-078014Budget
338841240.002024-12-068065Actual
1850970.972023-09-0680612Actual
5130380.002022-09-068046Budget
27217471.002024-06-058046Actual
292561795.002024-08-058014Actual
12511214.002023-04-068073Actual
13923246.002023-05-068056Actual
58311272.002022-10-068014Actual
12230458.672023-03-068028Actual
21336280.552023-12-0780111Actual
890676.002022-05-068067Actual
7329550.002022-11-068036Budget
10510690.002023-02-048065Actual
13897331.002023-05-068046Actual
23399235.872024-02-0480411Actual
4440740.492022-08-068068Actual
12291480.002023-03-068068Budget
2991579.002022-07-078066Actual
1402650.002022-06-068064Budget
30623570.002024-09-058036Actual
21985533.002024-01-048036Actual
5783200.002022-10-068073Actual
38064983.762025-03-0680612Actual
27546807.162024-06-0580111Actual
29523400.002024-08-058046Actual
5890650.002022-10-068064Budget

Generated 2025-06-05 10:25:11.612 UTC