[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33969176.002024-11-188026Actual
643380.002022-04-188046Budget
141101504.142023-04-188018Actual
29442515.002024-07-188016Actual
103121051.002023-01-178014Actual
26504213.532024-04-1780411Actual
36383463.002025-01-178066Actual
36762190.122025-01-1780511Actual
326322174.002024-10-188014Actual
145541108.002023-05-198063Actual
37420186.002025-02-168026Actual
11244710.002023-02-168013Actual
23993353.002024-02-168046Actual
5564480.002022-08-198068Budget
596550.002022-04-188036Budget
31694566.002024-09-178016Actual
15350345.452023-05-1980611Actual
24728199.002024-03-188073Actual
17716620.002023-08-198064Actual
1850970.972023-08-1980612Actual
34698766.182024-11-1880213Actual
8026150.002022-11-198073Actual
16836499.002023-07-198016Actual
4254757.002022-07-198067Actual
15653638.002023-06-198064Actual
889650.002022-04-188067Budget
35174364.002024-12-178046Actual
9799950.002022-12-178017Budget
6254380.002022-09-188046Budget
31721173.002024-09-178026Actual
14824412.002023-05-198016Actual
15885299.002023-06-198046Actual
154981797.002023-06-198013Actual
35120204.002024-12-178026Actual
21718201.002023-12-178073Actual
7483397.002022-10-198066Actual
2419100.002022-06-198073Budget
6629623.822022-09-188028Actual
32303564.602024-09-1780112Actual
1158624.002022-05-198013Actual
133131360.202023-03-198018Actual
20779669.002023-11-198064Actual
258171258.002024-04-178014Actual
31749653.002024-09-178036Actual
292561795.002024-07-188014Actual
19980314.002023-10-198046Actual
342312110.212024-11-188018Actual
36298666.002025-01-178036Actual
2454711.402024-02-1680212Actual
6439850.002022-09-188017Budget
24347115.652024-02-1680211Actual
32455678.462024-09-1780613Actual
29497679.002024-07-188036Actual
47051100.002022-08-198014Budget
20039356.002023-10-198066Actual
5563643.522022-08-198068Actual
21872592.002023-12-178065Actual
25173992.002024-03-188067Actual
24319274.172024-02-1680111Actual
1813202.002022-05-198056Actual
2056767.782023-10-1980612Actual
18275299.702023-08-1980111Actual
7093650.002022-10-198015Budget
1019380.002022-04-188028Budget
14811039.002022-05-198015Actual
12182750.002023-02-168018Budget
8213650.002022-11-198015Budget
5131310.002022-08-198046Actual
1217454.002022-05-198063Actual
29228449.002024-07-188073Actual
12291480.002023-02-168068Budget
91971155.002022-12-178014Actual
25947901.002024-04-178065Actual
12042848.002023-02-168017Actual
26776738.112024-04-1780613Actual
12104750.002023-02-168067Budget
6159280.002022-09-188026Budget
10047380.002022-12-178068Budget
2201480.002022-05-198068Budget
161561031.402023-06-198068Actual
21158823.002023-11-198067Actual
6110480.002022-09-188016Budget
383921108.002025-03-198064Actual
2555133.742024-03-1880112Actual
1624251.822023-06-1980211Actual
26477223.102024-04-1780311Actual
10510690.002023-01-178065Actual
39096652.902025-03-1980611Actual
33401460.342024-10-1880112Actual
5969907.002022-09-188015Actual
15142649.582023-05-198028Actual
38329299.002025-03-198073Actual
364401856.002025-01-178017Actual
498584.002022-04-188016Actual
26088259.002024-04-178046Actual
33463813.542024-10-1880612Actual
29019553.892024-06-1880113Actual
372072060.002025-02-168014Actual
7622865.002022-10-198067Actual
595602.002022-04-188036Actual
8276668.002022-11-198065Actual
231391134.002024-01-178067Actual
22037188.002023-12-178056Actual
1216380.002022-05-198063Budget
247561013.002024-03-188014Actual
1954950.002022-05-198017Budget
15316226.302023-05-1980411Actual
27866360.912024-05-1880113Actual
1078598.062022-04-188068Actual
36681320.982025-01-1780211Actual
39334959.162025-03-1980613Actual
25789308.002024-04-178073Actual
18952257.002023-09-188046Actual
47041146.002022-08-198014Actual
262411171.002024-04-178067Actual
9472632.002022-12-178016Actual
17682834.002023-08-198014Actual
7700750.002022-10-198018Budget
689262.002022-04-188056Actual
35200237.002024-12-178056Actual
9617348.002022-12-178046Actual
2050934.802023-10-1980112Actual
9859636.002022-12-178067Actual
200961166.002023-10-198017Actual
4908650.002022-08-198065Budget
3317480.002022-06-198068Budget
36971745.132025-01-1780113Actual
9394808.002022-12-178065Actual
9663198.002022-12-178056Actual
30146332.842024-07-1880113Actual
5891617.002022-09-188064Actual
17974169.002023-08-198056Actual
24790497.002024-03-188064Actual
1623550.002022-05-198016Budget
357806.002022-04-188015Actual
274262049.602024-05-188018Actual
31801291.002024-09-178056Actual
37857532.682025-02-1680311Actual
35233470.002024-12-178066Actual
43321035.952022-07-198018Actual
8499380.002022-11-198046Budget
25351395.452024-03-1880111Actual
18217955.642023-08-198068Actual
2991579.002022-06-198066Actual
360921310.002025-01-178064Actual
373351155.002025-02-168065Actual
21036265.002023-11-198056Actual
30886955.642024-08-188028Actual
325121587.002024-10-188013Actual
20921210.192022-05-198018Actual
7330648.002022-10-198036Actual
2788133.002022-06-198026Actual
13421480.002023-03-198068Budget
9701260.202022-04-188018Actual
22339356.082023-12-1780111Actual
8451550.002022-11-198036Budget
281032174.002024-06-188014Actual
32547972.002024-10-188063Actual
10126560.002023-01-178013Actual
32899428.002024-10-188046Actual
140501039.002023-04-188067Actual
18720626.002023-09-188064Actual
1526258.212023-05-1980211Actual
6828480.002022-10-198063Budget
145201396.002023-05-198013Actual
3259380.002022-06-198028Budget
546209.002022-04-188026Actual
10779280.002023-01-178056Budget
281371159.002024-06-188064Actual
37393543.002025-02-168016Actual
1671200.002022-05-198026Budget
3959601.002022-07-198036Actual
2561043.312024-03-1880612Actual
9257882.002022-12-178064Actual
15533945.002023-06-198063Actual
354111035.952024-12-178028Actual
4333750.002022-07-198018Budget
35851100.002022-07-198014Budget
9071480.002022-12-178063Budget
14931242.002023-05-198056Actual
2171000.002022-04-188014Budget
269871108.002024-05-188064Actual
39182243.322025-03-1980212Actual
1874480.002022-05-198066Budget
1159550.002022-05-198013Budget
24661258.002022-06-198014Actual
13172806.002023-03-198017Actual
30708418.002024-08-188066Actual
277749.002022-04-188064Actual
12889196.002023-03-198026Actual
23399235.872024-01-1780411Actual
4006446.002022-07-198046Actual
13923246.002023-04-188056Actual
12371566.002023-03-198013Actual
6907154.002022-10-198073Actual
241081184.002024-02-168017Actual
17654197.002023-08-198073Actual
384501179.002025-03-198015Actual
20390226.302023-10-1980411Actual
32395608.282024-09-1780113Actual
37179405.002025-02-168073Actual
27546807.162024-05-1880111Actual
201891528.382023-10-198018Actual
22281701.092023-12-178068Actual
2452041.192024-02-1680112Actual
302621836.002024-08-188013Actual
10187393.002023-01-178063Actual
32212168.852024-09-1780511Actual
1544617.002022-05-198065Actual
7154650.002022-10-198065Budget
231971346.562024-01-178018Actual
263291069.282024-04-178028Actual
2557825.232024-03-1880212Actual
35585405.022024-12-1780411Actual
2341349.002022-06-198063Actual
10048764.732022-12-178068Actual
27747636.942024-05-1880112Actual
13431000.002022-05-198014Budget
18778638.002023-09-188015Actual
33521597.752024-10-1880113Actual
5970850.002022-09-188015Budget
24462365.662024-02-1680611Actual
251381360.002024-03-188017Actual
12621831.002023-03-198064Actual
1735560.332023-07-1980511Actual
22988270.002024-01-178046Actual
18330172.042023-08-1980311Actual
18418222.042023-08-1980611Actual
21391242.252023-11-1980311Actual
6689480.002022-09-188068Budget
30691113.002022-06-198017Actual
7424188.002022-10-198056Actual
1719663.002022-05-198036Actual
171261479.902023-07-198018Actual
3783650.002022-07-198065Budget
11962444.002023-02-168066Actual
20250993.522023-10-198068Actual
15590286.002023-06-198073Actual
13421051.002022-05-198014Actual
354451210.192024-12-178068Actual
24142888.002024-02-168067Actual
278931083.732024-05-1880213Actual
11633650.002023-02-168065Budget
25433160.342024-03-1880411Actual
7949480.002022-11-198063Budget
30978713.542024-08-1880111Actual
28075410.002024-06-188073Actual
8027100.002022-11-198073Budget
30173796.002024-07-1880213Actual
9336650.002022-12-178015Budget
36561982.922025-01-178028Actual
384851301.002025-03-198065Actual
5890650.002022-09-188064Budget
387751166.002025-03-198067Actual
1814200.002022-05-198056Budget
34459164.592024-11-1880511Actual
2525655.002022-06-198064Actual
39035564.602025-03-1980411Actual
318911731.002024-09-178017Actual
2990480.002022-06-198066Budget
5083565.002022-08-198036Actual
11304380.002023-02-168063Budget
10589480.002023-01-178016Budget
25081436.002024-03-188066Actual
293841118.002024-07-188065Actual
103131000.002023-01-178014Budget
206241653.002023-11-198013Actual
5503748.062022-08-198028Actual
2884446.002022-06-198046Actual
2342661.402024-01-1780511Actual
3646650.002022-07-198064Budget
38861869.282025-03-198028Actual
4193756.002022-07-198017Actual
23854730.002024-02-168065Actual
6301246.002022-09-188056Actual
9335772.002022-12-178015Actual
8746750.002022-11-198067Budget
30054115.652024-07-1880212Actual
12620650.002023-03-198064Budget
21278779.882023-11-198068Actual
38981339.062025-03-1980211Actual
19926167.002023-10-198026Actual
5455750.002022-08-198018Budget
36998803.022025-01-1780213Actual
34613902.902024-11-1880612Actual
8135779.002022-11-198064Actual
7809380.002022-10-198068Budget
34879444.002024-12-178073Actual
2789200.002022-06-198026Budget
37474445.002025-02-168046Actual
19222740.492023-09-188068Actual
10186380.002023-01-178063Budget
12699850.002023-03-198015Budget
10265200.002023-01-178073Budget
27136489.002024-05-188016Actual
12984497.002023-03-198046Actual
4007380.002022-07-198046Budget
11104649.582023-01-178028Actual
27217471.002024-05-188046Actual
388951146.562025-03-198068Actual
14639931.002023-05-198014Actual
12433356.002023-03-198063Actual
2665866.722024-04-1780612Actual
27601564.602024-05-1880311Actual
4440740.492022-07-198068Actual
1838451.822023-08-1980511Actual
20659992.002023-11-198063Actual
10732480.002023-01-178046Budget
304751243.002024-08-188015Actual
18686984.002023-09-188014Actual
359731054.002025-01-178063Actual
23761737.002024-02-168064Actual
337571776.002024-11-188014Actual
28343711.002024-06-188036Actual
6208550.002022-09-188036Budget
316011318.002024-09-178015Actual
15804450.002023-06-198016Actual
383572034.002025-03-198014Actual
98001029.002022-12-178017Actual
23317285.872024-01-1780111Actual
2741550.002022-06-198016Budget
12511214.002023-03-198073Actual
7329550.002022-10-198036Budget
12510200.002023-03-198073Budget
25259811.702024-03-188028Actual
360582134.002025-01-178014Actual
11903280.002023-02-168056Budget
22011346.002023-12-178046Actual
37500326.002025-02-168056Actual
9987867.762022-12-178028Actual
342591285.952024-11-188028Actual
36653907.162025-01-1780111Actual
13093480.002023-03-198066Budget
690200.002022-04-188056Budget
2351744.382024-01-1780112Actual
181561360.202023-08-198018Actual
80751100.002022-11-198014Budget
25022291.002024-03-188046Actual
314231025.002024-09-178063Actual
8932380.002022-11-198068Budget
34049294.002024-11-188056Actual
13816476.002023-04-188016Actual
370871906.002025-02-168013Actual
231041039.002024-01-178017Actual
348221047.002024-12-178063Actual
11634856.002023-02-168065Actual
22907400.002024-01-178016Actual
54541532.932022-08-198018Actual
7423200.002022-10-198056Budget
4054280.002022-07-198056Budget
207441051.002023-11-198014Actual
9521225.002022-12-178026Actual
13361380.002023-03-198028Budget
28927112.462024-06-1880212Actual
22248716.252023-12-178028Actual
22070405.002023-12-178066Actual
15711680.002023-06-198015Actual
3397550.002022-07-198013Budget
330151820.002024-10-188017Actual
279261106.542024-05-1880613Actual
24051321.002024-02-168066Actual
308001260.002024-08-188067Actual
4656200.002022-08-198073Actual
13360655.642023-03-198028Actual
8684950.002022-11-198017Budget
17301163.532023-07-1980311Actual
330491296.002024-10-188067Actual
191021144.002023-09-188067Actual
36913683.752025-01-1780612Actual
23047425.002024-01-178066Actual
7153720.002022-10-198065Actual
14611205.002023-05-198073Actual
16122740.492023-06-198028Actual
17188819.282023-07-198068Actual
18098756.002023-08-198067Actual
12231380.002023-02-168028Budget
175621780.002023-08-198013Actual
23014291.002024-01-178056Actual
32873608.002024-10-188036Actual
216611060.002023-12-178063Actual
11857480.002023-02-168046Budget
10978750.002023-01-178067Budget
276650.002022-04-188064Budget
8605480.002022-11-198066Budget
2340380.002022-06-198063Budget
2140675.342022-05-198028Actual
30649338.002024-08-188046Actual
35531359.282024-12-1780211Actual
349421337.002024-12-178064Actual
80741197.002022-11-198014Actual
11305412.002023-02-168063Actual
11492798.002023-02-168064Actual
37448582.002025-02-168036Actual
175971108.002023-08-198063Actual
3647720.002022-07-198064Actual
269531757.002024-05-188014Actual
10373650.002023-01-178064Budget
7888550.002022-11-198013Budget
27775118.852024-05-1880212Actual
748480.002022-04-188066Budget
30568557.002024-08-188016Actual
1953851.822023-09-1880612Actual
30675272.002024-08-188056Actual
38624356.002025-03-198046Actual
16778827.002023-07-198065Actual
308582625.372024-08-188018Actual
3070950.002022-06-198017Budget
17922561.002023-08-198036Actual
9393650.002022-12-178065Budget
36735369.912025-01-1780411Actual
1750572.042023-07-1980612Actual
242611031.402024-02-168068Actual
5177280.002022-08-198056Budget
18871357.002023-09-188016Actual
180631201.002023-08-198017Actual
26450190.122024-04-1780211Actual
2931270.002022-06-198056Actual
10264162.002023-01-178073Actual
2662890.002022-06-198065Actual
5034225.002022-08-198026Actual
1767380.002022-05-198046Budget
190671189.002023-09-188017Actual
12230458.672023-02-168028Actual
10733515.002023-01-178046Actual
22757571.002024-01-178064Actual
24941361.002024-03-188016Actual
376822116.272025-02-168018Actual
10917955.002023-01-178017Actual
38650336.002025-03-198056Actual
2014705.002022-05-198067Actual
32422985.482024-09-1780213Actual
35849759.162024-12-1780213Actual
27689555.022024-05-1880611Actual
319832182.942024-09-178018Actual
263012382.942024-04-178018Actual
160011197.002023-06-198017Actual
19714921.002023-10-198014Actual
37533536.002025-02-168066Actual
15618852.002023-06-198014Actual
35882738.112024-12-1780613Actual
13032351.002023-03-198056Actual
1930861.402023-09-1880211Actual
27276456.002024-05-188066Actual
15746730.002023-06-198065Actual
3910287.002022-07-198026Actual
830950.002022-04-188017Budget
35764983.762024-12-1780612Actual
12762650.002023-03-198065Budget
31480398.002024-09-178073Actual
39008339.062025-03-1980311Actual
3458380.002022-07-198063Budget
4381480.002022-07-198028Budget
9860750.002022-12-178067Budget
36852442.262025-01-1780112Actual
320111158.682024-09-178028Actual
4380811.702022-07-198028Actual
23819779.002024-02-168015Actual
11904207.002023-02-168056Actual
33255327.362024-10-1880211Actual
20336110.342023-10-1980211Actual
281951216.002024-06-188015Actual
22421238.002023-12-1780411Actual
377441323.832025-02-168068Actual
29968528.432024-07-1880611Actual
1426059.272023-04-1880211Actual
10588546.002023-01-178016Actual
19748535.002023-10-198064Actual
29934458.212024-07-1880411Actual
21985533.002023-12-178036Actual
8931478.362022-11-198068Actual
32818636.002024-10-188016Actual
34579203.952024-11-1880212Actual
302971103.002024-08-188063Actual
1482850.002022-05-198015Budget
3906278.422025-03-1980511Actual
8872623.822022-11-198028Actual
11056750.002023-01-178018Budget
38598685.002025-03-198036Actual
35841131.002022-07-198014Actual
23372213.532024-01-1780311Actual
315081955.002024-09-178014Actual
8683831.002022-11-198017Actual
31775368.002024-09-178046Actual
9011578.002022-12-178013Actual
35645555.022024-12-1780611Actual
246361653.002024-03-188013Actual
9721480.002022-12-178066Budget
6361380.002022-09-188066Actual
13234786.002023-03-198067Actual
28753409.282024-06-1880311Actual
297601013.222024-07-188028Actual
3726850.002022-07-198015Budget
3791179.482025-02-1680511Actual
8545334.002022-11-198056Actual
7232620.002022-10-198016Actual
263621046.562024-04-178068Actual
21746917.002023-12-178014Actual
1948020.972023-09-1880112Actual
9148100.002022-12-178073Budget
27628453.962024-05-1880411Actual

Generated 2025-05-18 10:07:49.927 UTC