[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-018073Actual
38981339.062025-04-0280211Actual
383921108.002025-04-028064Actual
7810487.452022-11-028068Actual
417650.002022-05-028065Budget
2991579.002022-07-038066Actual
24347115.652024-03-0180211Actual
8213650.002022-12-038015Budget
313881802.002024-10-018013Actual
31214866.732024-09-0180612Actual
269871108.002024-06-018064Actual
5503748.062022-09-028028Actual
267431004.782024-05-0180213Actual
27866360.912024-06-0180113Actual
38149678.462025-03-0280213Actual
6829454.002022-11-028063Actual
1747423.102023-08-0280212Actual
32873608.002024-11-018036Actual
12510200.002023-04-028073Budget
9472632.002022-12-318016Actual
4578380.002022-09-028063Budget
316361229.002024-10-018065Actual
341381767.002024-12-028017Actual
25406155.022024-04-0180311Actual
320111158.682024-10-018028Actual
125591085.002023-04-028014Actual
25081436.002024-04-018066Actual
23459312.472024-01-3180611Actual
381801183.732025-03-0280613Actual
17068789.002023-08-028067Actual
3862595.002022-08-028016Actual
9521225.002022-12-318026Actual
29469170.002024-08-018026Actual
17274115.652023-08-0280211Actual
13756567.002023-05-028065Actual
3459382.002022-08-028063Actual
34378183.742024-12-0280211Actual
21479230.552023-12-0380611Actual
7748480.002022-11-028028Budget
10978750.002023-01-318067Budget
31006181.612024-09-0180211Actual
319832182.942024-10-018018Actual
10452850.002023-01-318015Budget
28395320.002024-07-028056Actual
14611205.002023-06-028073Actual
6907154.002022-11-028073Actual
36298666.002025-01-318036Actual
3132668.002022-07-038067Actual
20929381.002023-12-038016Actual
80741197.002022-12-038014Actual
36653907.162025-01-3180111Actual
30708418.002024-09-018066Actual
2354955.022024-01-3180612Actual
262411171.002024-05-018067Actual
370871906.002025-03-028013Actual
7482480.002022-11-028066Budget
35703597.582024-12-3180112Actual
34671722.322024-12-0280113Actual
7233550.002022-11-028016Budget
6906100.002022-11-028073Budget
281032174.002024-07-028014Actual
9799950.002022-12-318017Budget
34049294.002024-12-028056Actual
290461073.202024-07-0280213Actual
10588546.002023-01-318016Actual
206241653.002023-12-038013Actual
9616380.002022-12-318046Budget
22637966.002024-01-318063Actual
259121041.002024-05-018015Actual
8873480.002022-12-038028Budget
27775118.852024-06-0180212Actual
277749.002022-05-028064Actual
12762650.002023-04-028065Budget
1078598.062022-05-028068Actual
175621780.002023-09-028013Actual
23399235.872024-01-3180411Actual
32245480.562024-10-0180611Actual
36913683.752025-01-3180612Actual
7888550.002022-12-038013Budget
11571898.002023-03-028015Actual
23372213.532024-01-3180311Actual
285201143.002024-07-028067Actual
748480.002022-05-028066Budget
28288613.002024-07-028016Actual
30886955.642024-09-018028Actual
2251222.042023-12-3180112Actual
18686984.002023-10-028014Actual
273681269.002024-06-018067Actual
8135779.002022-12-038064Actual
33548701.262024-11-0180213Actual
1482850.002022-06-028015Budget
6302280.002022-10-028056Budget
377101349.592025-03-028028Actual
36971745.132025-01-3180113Actual
47041146.002022-09-028014Actual
47051100.002022-09-028014Budget
1077480.002022-05-028068Budget
26114209.002024-05-018056Actual
7889537.002022-12-038013Actual
23641869.002024-03-018063Actual
281951216.002024-07-028015Actual
4007380.002022-08-028046Budget
2884446.002022-07-038046Actual
9393650.002022-12-318065Budget
284851963.002024-07-028017Actual
6255506.002022-10-028046Actual
365332428.402025-01-318018Actual
338501217.002024-12-028015Actual
274541401.112024-06-018028Actual
2838550.002022-07-038036Budget
16685583.002023-08-028064Actual
13871406.002023-05-028036Actual
5034225.002022-09-028026Actual
1735560.332023-08-0280511Actual
286401025.342024-07-028068Actual
190671189.002023-10-028017Actual
2419100.002022-07-038073Budget
27574273.102024-06-0180211Actual
330151820.002024-11-018017Actual
21123945.002023-12-038017Actual
2665866.722024-05-0180612Actual
33309334.812024-11-0180411Actual
2604850.002022-07-038015Budget
29497679.002024-08-018036Actual
17894140.002023-09-028026Actual
13897331.002023-05-028046Actual
35841131.002022-08-028014Actual
33997666.002024-12-028036Actual
145201396.002023-06-028013Actual
2254574.162023-12-3180612Actual
11056750.002023-01-318018Budget
829859.002022-05-028017Actual
331691210.192024-11-018068Actual
358850.002022-05-028015Budget
31331722.322024-09-0180613Actual
15911259.002023-07-038056Actual
9011578.002022-12-318013Actual
10918850.002023-01-318017Budget
9148100.002022-12-318073Budget
4846850.002022-09-028015Budget
23912505.002024-03-018016Actual
30649338.002024-09-018046Actual
10733515.002023-01-318046Actual
14851169.002023-06-028026Actual
26422453.962024-05-0180111Actual
25789308.002024-05-018073Actual
1216380.002022-06-028063Budget
8605480.002022-12-038066Budget
32395608.282024-10-0180113Actual
38570262.002025-04-028026Actual
1670219.002022-06-028026Actual
35120204.002024-12-318026Actual
19926167.002023-11-028026Actual
7621750.002022-11-028067Budget
388951146.562025-04-028068Actual
4439480.002022-08-028068Budget
20131764.002023-11-028067Actual
39154575.242025-04-0280112Actual
35035946.002024-12-318065Actual
38122531.092025-03-0280113Actual
2340380.002022-07-038063Budget
33521597.752024-11-0180113Actual
7330648.002022-11-028036Actual
5236480.002022-09-028066Budget
12888200.002023-04-028026Budget
14287228.422023-05-0280311Actual
3783650.002022-08-028065Budget
384851301.002025-04-028065Actual
34730671.442024-12-0280613Actual
10186380.002023-01-318063Budget
35174364.002024-12-318046Actual
36998803.022025-01-3180213Actual
28369408.002024-07-028046Actual
27163223.002024-06-018026Actual
9473550.002022-12-318016Budget
9860750.002022-12-318067Budget
10509650.002023-01-318065Budget
5890650.002022-10-028064Budget
23259740.492024-01-318068Actual
33672992.002024-12-028063Actual
357806.002022-05-028015Actual
14905283.002023-06-028046Actual
35558414.602024-12-3180311Actual
80751100.002022-12-038014Budget
34493746.522024-12-0280611Actual
32158427.362024-10-0180311Actual
35585405.022024-12-3180411Actual
3318687.462022-07-038068Actual
499550.002022-05-028016Budget
2653145.442024-05-0180511Actual
347871715.002024-12-318013Actual
1671200.002022-06-028026Budget
25493296.512024-04-0180611Actual
16943211.002023-08-028056Actual
373001389.002025-03-028015Actual
26504213.532024-05-0180411Actual
13172806.002023-04-028017Actual
304171405.002024-09-018064Actual
7949480.002022-12-038063Budget
32185475.242024-10-0180411Actual
11903280.002023-03-028056Budget
22962492.002024-01-318036Actual
8746750.002022-12-038067Budget
12511214.002023-04-028073Actual
27747636.942024-06-0180112Actual
231971346.562024-01-318018Actual
39182243.322025-04-0280212Actual
37448582.002025-03-028036Actual
26716350.382024-05-0180113Actual
319251373.002024-10-018067Actual
14824412.002023-06-028016Actual
12432380.002023-04-028063Budget
39216939.072025-04-0280612Actual
1402650.002022-06-028064Budget
20984524.002023-12-038036Actual
364751337.002025-01-318067Actual
1948020.972023-10-0280112Actual
145541108.002023-06-028063Actual
5782200.002022-10-028073Budget
21391242.252023-12-0380311Actual
348221047.002024-12-318063Actual
17974169.002023-09-028056Actual
37857532.682025-03-0280311Actual
5643550.002022-10-028013Budget
9071480.002022-12-318063Budget
2140675.342022-06-028028Actual
24661258.002022-07-038014Actual
2171000.002022-05-028014Budget
13627798.002023-05-028014Actual
88380.002022-05-028063Budget
7015742.002022-11-028064Actual
236061562.002024-03-018013Actual
231041039.002024-01-318017Actual
4054280.002022-08-028056Budget
263012382.942024-05-018018Actual
13923246.002023-05-028056Actual
13421051.002022-06-028014Actual
2661650.002022-07-038065Budget
15859509.002023-07-038036Actual
21336280.552023-12-0380111Actual
12041850.002023-03-028017Budget
27488955.642024-06-018068Actual
12761598.002023-04-028065Actual
8546200.002022-12-038056Budget
5083565.002022-09-028036Actual
361501431.002025-01-318015Actual
34081426.002024-12-028066Actual
16743848.002023-08-028015Actual
251381360.002024-04-018017Actual
8134750.002022-12-038064Budget
12103661.002023-03-028067Actual
36324422.002025-01-318046Actual
121831170.802023-03-028018Actual
9617348.002022-12-318046Actual
28586.002022-05-028013Actual
221271062.002023-12-318017Actual
18275299.702023-09-0280111Actual
212161785.962023-12-038018Actual
30026547.582024-08-0180112Actual
7093650.002022-11-028015Budget
20363102.892023-11-0280311Actual
3396611.002022-08-028013Actual
1813202.002022-06-028056Actual
7424188.002022-11-028056Actual
181561360.202023-09-028018Actual
4253650.002022-08-028067Budget
1440536.932023-05-0280112Actual
246711029.002024-04-018063Actual
17154598.062023-08-028028Actual
27628453.962024-06-0180411Actual
34698766.182024-12-0280213Actual
2153743.312023-12-0380112Actual
315431120.002024-10-018064Actual
4845924.002022-09-028015Actual
154981797.002023-07-038013Actual
246361653.002024-04-018013Actual
285782482.952024-07-028018Actual
9721480.002022-12-318066Budget
31272387.222024-09-0180113Actual
2351744.382024-01-3180112Actual
11713556.002023-03-028016Actual
22248716.252023-12-318028Actual
11857480.002023-03-028046Budget
32925232.002024-11-018056Actual
7622865.002022-11-028067Actual
15711680.002023-07-038015Actual
11962444.002023-03-028066Actual
9257882.002022-12-318064Actual
7561950.002022-11-028017Budget
8027100.002022-12-038073Budget
11492798.002023-03-028064Actual
14964360.002023-06-028066Actual
14314163.532023-05-0280411Actual
8825750.002022-12-038018Budget
4908650.002022-09-028065Budget
3317480.002022-07-038068Budget
36794475.242025-01-3180611Actual
32818636.002024-11-018016Actual
32845157.002024-11-018026Actual
10047380.002022-12-318068Budget
293491301.002024-08-018015Actual
2144552.892023-12-0380511Actual
20217860.192023-11-028028Actual
18813827.002023-10-028065Actual
23993353.002024-03-018046Actual
35882738.112024-12-3180613Actual
14766579.002023-06-028065Actual
342312110.212024-12-028018Actual
376822116.272025-03-028018Actual
216271440.002023-12-318013Actual
7280280.002022-11-028026Budget
11809648.002023-03-028036Actual
365951035.952025-01-318068Actual
8745757.002022-12-038067Actual
17654197.002023-09-028073Actual
6207655.002022-10-028036Actual
596550.002022-05-028036Budget
1403680.002022-06-028064Actual
26565245.442024-05-0180611Actual
31180210.342024-09-0180212Actual
326671323.002024-11-018064Actual
36852442.262025-01-3180112Actual
18006401.002023-09-028066Actual
11572850.002023-03-028015Budget
17301163.532023-08-0280311Actual
2662890.002022-07-038065Actual
890676.002022-05-028067Actual
19748535.002023-11-028064Actual
6301246.002022-10-028056Actual
9569550.002022-12-318036Budget
12699850.002023-04-028015Budget
11304380.002023-03-028063Budget
39008339.062025-04-0280311Actual
8276668.002022-12-038065Actual
20308392.262023-11-0280111Actual
1526258.212023-06-0280211Actual
24996529.002024-04-018036Actual
15885299.002023-07-038046Actual
103121051.002023-01-318014Actual
2880796.512024-07-0280511Actual
9986480.002022-12-318028Budget
7153720.002022-11-028065Actual
1019380.002022-05-028028Budget
91961100.002022-12-318014Budget
226021590.002024-01-318013Actual
20417124.172023-11-0280511Actual
38002415.662025-03-0280112Actual
35531359.282024-12-3180211Actual
14015945.002023-05-028017Actual
9394808.002022-12-318065Actual
5969907.002022-10-028015Actual
69541051.002022-11-028014Actual
22011346.002023-12-318046Actual
26062445.002024-05-018036Actual
327251336.002024-11-018015Actual
11245550.002023-03-028013Budget
8931478.362022-12-038068Actual
2837683.002022-07-038036Actual
2014705.002022-06-028067Actual
11810550.002023-03-028036Budget
185661848.002023-10-028013Actual
1446362.462023-05-0280612Actual
18952257.002023-10-028046Actual
10636211.002023-01-318026Actual
354111035.952024-12-318028Actual
33969176.002024-12-028026Actual
360921310.002025-01-318064Actual
256951418.002024-05-018013Actual
1644222.042023-07-0380212Actual
307651606.002024-09-018017Actual
54541532.932022-09-028018Actual
5705375.002022-10-028063Actual
418668.002022-05-028065Actual
1540834.802023-06-0280112Actual
14172772.312023-05-028068Actual
7014750.002022-11-028064Budget
5376650.002022-09-028067Budget
17682834.002023-09-028014Actual
5642531.002022-10-028013Actual
4193756.002022-08-028017Actual
32131366.722024-10-0180211Actual
372421386.002025-03-028064Actual
13234786.002023-04-028067Actual
161561031.402023-07-038068Actual
305101081.002024-09-018065Actual
15533945.002023-07-038063Actual
3910287.002022-08-028026Actual
297322151.122024-08-018018Actual
33255327.362024-11-0180211Actual
30205715.302024-08-0180613Actual
168143.002022-05-028073Actual
8402259.002022-12-038026Actual
4519550.002022-09-028013Budget
77011058.682022-11-028018Actual
37500326.002025-03-028056Actual
8354550.002022-12-038016Budget
4254757.002022-08-028067Actual
270451296.002024-06-018015Actual
22815814.002024-01-318015Actual
10838511.002023-01-318066Actual
2457952.892024-03-0180612Actual
2740492.002022-07-038016Actual
342591285.952024-12-028028Actual
8452655.002022-12-038036Actual
1744723.102023-08-0280112Actual
316011318.002024-10-018015Actual
15350345.452023-06-0280611Actual
19010421.002023-10-028066Actual
34613902.902024-12-0280612Actual
2741550.002022-07-038016Budget
34432430.552024-12-0280411Actual
2555133.742024-04-0180112Actual
89449.002022-05-028063Actual
31801291.002024-10-018056Actual
2280618.002022-07-038013Actual
38683536.002025-04-028066Actual
263621046.562024-05-018068Actual
8355670.002022-12-038016Actual
16891497.002023-08-028036Actual
38953745.452025-04-0280111Actual
12231380.002023-03-028028Budget
388332129.912025-04-028018Actual
34405485.872024-12-0280311Actual
24848673.002024-04-018015Actual
24142888.002024-03-018067Actual
33463813.542024-11-0180612Actual
5783200.002022-10-028073Actual
18217955.642023-09-028068Actual
9987867.762022-12-318028Actual
25433160.342024-04-0180411Actual
8683831.002022-12-038017Actual
7700750.002022-11-028018Budget
19335101.822023-10-0280311Actual
3458380.002022-08-028063Budget
2293494.002024-01-318026Actual
4006446.002022-08-028046Actual
11383100.002023-03-028073Actual
10686632.002023-01-318036Actual
262061496.002024-05-018017Actual
330491296.002024-11-018067Actual
689262.002022-05-028056Actual
247561013.002024-04-018014Actual
37533536.002025-03-028066Actual
32899428.002024-11-018046Actual
1953888.002022-06-028017Actual
14731875.002023-06-028015Actual
2496891.002024-04-018026Actual
5177280.002022-09-028056Budget
24883687.002024-04-018065Actual
24019283.002024-03-018056Actual
11166480.002023-01-318068Budget
171261479.902023-08-028018Actual
160361050.002023-07-038067Actual
7281283.002022-11-028026Actual
547200.002022-05-028026Budget
3070950.002022-07-038017Budget
13031280.002023-04-028056Budget
34023421.002024-12-028046Actual
22037188.002023-12-318056Actual
25947901.002024-05-018065Actual
6031742.002022-10-028065Actual
2537958.212024-04-0180211Actual
37474445.002025-03-028046Actual
5131310.002022-09-028046Actual
293841118.002024-08-018065Actual
21278779.882023-12-038068Actual
20250993.522023-11-028068Actual
12700963.002023-04-028015Actual
35233470.002024-12-318066Actual
281371159.002024-07-028064Actual
38624356.002025-04-028046Actual
6690669.282022-10-028068Actual
222201375.352023-12-318018Actual
2931270.002022-07-038056Actual
13661696.002023-05-028064Actual
337921159.002024-12-028064Actual
6439850.002022-10-028017Budget
12621831.002023-04-028064Actual
364401856.002025-01-318017Actual
1443222.042023-05-0280212Actual
30675272.002024-09-018056Actual
160941517.782023-07-038018Actual
302621836.002024-09-018013Actual
13721909.002023-05-028015Actual
258171258.002024-05-018014Actual
25852861.002024-05-018064Actual
292911062.002024-08-018064Actual
22454369.912023-12-3180611Actual
20871811.002023-12-038065Actual
3259380.002022-07-038028Budget
2525655.002022-07-038064Actual
16122740.492023-07-038028Actual
2561043.312024-04-0180612Actual
12840513.002023-04-028016Actual
20779669.002023-12-038064Actual
195951543.002023-11-028013Actual
180631201.002023-09-028017Actual
349421337.002024-12-318064Actual
24671000.002022-07-038014Budget
372072060.002025-03-028014Actual

Generated 2025-06-01 06:54:52.197 UTC