[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-02-048013Budget
231041039.002024-02-048017Actual
17774644.002023-09-068015Actual
20837803.002023-12-078015Actual
5503748.062022-09-068028Actual
2418159.002022-07-078073Actual
8026150.002022-12-078073Actual
595602.002022-05-068036Actual
33227855.032024-11-0580111Actual
154981797.002023-07-078013Actual
36681320.982025-02-0480211Actual
6208550.002022-10-068036Budget
13627798.002023-05-068014Actual
15746730.002023-07-078065Actual
32845157.002024-11-058026Actual
1077480.002022-05-068068Budget
352901646.002025-01-048017Actual
2056767.782023-11-0680612Actual
38953745.452025-04-0680111Actual
38650336.002025-04-068056Actual
7376444.002022-11-068046Actual
24319274.172024-03-0580111Actual
2201480.002022-06-068068Budget
15533945.002023-07-078063Actual
35585405.022025-01-0480411Actual
36998803.022025-02-0480213Actual
32899428.002024-11-058046Actual
9071480.002023-01-048063Budget
12371566.002023-04-068013Actual
33672992.002024-12-068063Actual
9520280.002023-01-048026Budget
4987511.002022-09-068016Actual
1838451.822023-09-0680511Actual
33997666.002024-12-068036Actual
65801288.982022-10-068018Actual
18926468.002023-10-068036Actual
35035946.002025-01-048065Actual
3783650.002022-08-068065Budget
34292982.922024-12-068068Actual
262411171.002024-05-058067Actual
12700963.002023-04-068015Actual
11572850.002023-03-068015Budget
2454711.402024-03-0580212Actual
22454369.912024-01-0480611Actual
364401856.002025-02-048017Actual
38064983.762025-03-0680612Actual
4115601.002022-08-068066Actual
13031280.002023-04-068056Budget
6769550.002022-11-068013Budget
13897331.002023-05-068046Actual
36880109.272025-02-0480212Actual
17716620.002023-09-068064Actual
8214840.002022-12-078015Actual
26477223.102024-05-0580311Actual
4766650.002022-09-068064Budget
1544170.972023-06-0680612Actual
28075410.002024-07-068073Actual
31775368.002024-10-058046Actual
11963480.002023-03-068066Budget
307651606.002024-09-058017Actual
9070403.002023-01-048063Actual
38683536.002025-04-068066Actual
17948259.002023-09-068046Actual
1953888.002022-06-068017Actual
2604850.002022-07-078015Budget
32873608.002024-11-058036Actual
342312110.212024-12-068018Actual
24671000.002022-07-078014Budget
180631201.002023-09-068017Actual
32303564.602024-10-0580112Actual
25022291.002024-04-058046Actual
6301246.002022-10-068056Actual
9011578.002023-01-048013Actual
19686428.002023-11-068073Actual
11382200.002023-03-068073Budget
2525655.002022-07-078064Actual
18720626.002023-10-068064Actual
5034225.002022-09-068026Actual
28288613.002024-07-068016Actual
1647344.382023-07-0780612Actual
2603497.002024-05-058026Actual
2665866.722024-05-0580612Actual
20039356.002023-11-068066Actual
1446362.462023-05-0680612Actual
2555133.742024-04-0580112Actual
19280376.302023-10-0680111Actual
17682834.002023-09-068014Actual
237261024.002024-03-058014Actual
14172772.312023-05-068068Actual
3646650.002022-08-068064Budget
241081184.002024-03-058017Actual
191601925.362023-10-068018Actual
6628480.002022-10-068028Budget
331691210.192024-11-058068Actual
262061496.002024-05-058017Actual
5178289.002022-09-068056Actual
135401143.002023-05-068063Actual
3131650.002022-07-078067Budget
9473550.002023-01-048016Budget
22637966.002024-02-048063Actual
5643550.002022-10-068013Budget
8683831.002022-12-078017Actual
11761300.002023-03-068026Actual
12620650.002023-04-068064Budget
13816476.002023-05-068016Actual
6159280.002022-10-068026Budget
890676.002022-05-068067Actual
26114209.002024-05-058056Actual
4986480.002022-09-068016Budget
331351002.612024-11-058028Actual
338501217.002024-12-068015Actual
3317480.002022-07-078068Budget
6361380.002022-10-068066Actual
7622865.002022-11-068067Actual
9521225.002023-01-048026Actual
36270167.002025-02-048026Actual
349072003.002025-01-048014Actual
23399235.872024-02-0480411Actual
1767380.002022-06-068046Budget
8873480.002022-12-078028Budget
291711025.002024-08-058063Actual
13721909.002023-05-068015Actual
308001260.002024-09-058067Actual
27217471.002024-06-058046Actual
365951035.952025-02-048068Actual
22694407.002024-02-048073Actual
168143.002022-05-068073Actual
31801291.002024-10-058056Actual
25351395.452024-04-0580111Actual
21838875.002024-01-048015Actual
4193756.002022-08-068017Actual
7809380.002022-11-068068Budget
14314163.532023-05-0680411Actual
9256750.002023-01-048064Budget
4439480.002022-08-068068Budget
5315789.002022-09-068017Actual
22907400.002024-02-048016Actual
231971346.562024-02-048018Actual
20250993.522023-11-068068Actual
29523400.002024-08-058046Actual
11493650.002023-03-068064Budget
21957137.002024-01-048026Actual
9721480.002023-01-048066Budget
7232620.002022-11-068016Actual
314231025.002024-10-058063Actual
11633650.002023-03-068065Budget
3647720.002022-08-068064Actual
25852861.002024-05-058064Actual
20390226.302023-11-0680411Actual
10637200.002023-02-048026Budget
2157061.402023-12-0780612Actual
5084550.002022-09-068036Budget
14611205.002023-06-068073Actual
10917955.002023-02-048017Actual
34432430.552024-12-0680411Actual
145201396.002023-06-068013Actual
7810487.452022-11-068068Actual
20921210.192022-06-068018Actual
29469170.002024-08-058026Actual
5563643.522022-09-068068Actual
25406155.022024-04-0580311Actual
7015742.002022-11-068064Actual
27689555.022024-06-0580611Actual
170331146.002023-08-068017Actual
281032174.002024-07-068014Actual
19010421.002023-10-068066Actual
195951543.002023-11-068013Actual
11713556.002023-03-068016Actual
18184623.822023-09-068028Actual
38002415.662025-03-0680112Actual
80741197.002022-12-078014Actual
274541401.112024-06-058028Actual
2557825.232024-04-0580212Actual
18658214.002023-10-068073Actual
23993353.002024-03-058046Actual
10732480.002023-02-048046Budget
337921159.002024-12-068064Actual
17389352.892023-08-0680611Actual
284851963.002024-07-068017Actual
5969907.002022-10-068015Actual
69541051.002022-11-068014Actual
6111487.002022-10-068016Actual
29549266.002024-08-058056Actual
30173796.002024-08-0580213Actual
5642531.002022-10-068013Actual
43321035.952022-08-068018Actual
20217860.192023-11-068028Actual
36324422.002025-02-048046Actual
1632360.332023-07-0780511Actual
2662464.592024-05-0580112Actual
32101349.592022-07-078018Actual
11760200.002023-03-068026Budget
292561795.002024-08-058014Actual
206241653.002023-12-078013Actual
4253650.002022-08-068067Budget
3259380.002022-07-078028Budget
13171850.002023-04-068017Budget
38861869.282025-04-068028Actual
3070950.002022-07-078017Budget
336371587.002024-12-068013Actual
2050934.802023-11-0680112Actual
30886955.642024-09-058028Actual
1019380.002022-05-068028Budget
309201375.352024-09-058068Actual
258171258.002024-05-058014Actual
38149678.462025-03-0680213Actual
359391488.002025-02-048013Actual
2153743.312023-12-0780112Actual
19980314.002023-11-068046Actual
166501095.002023-08-068014Actual
32395608.282024-10-0580113Actual
22070405.002024-01-048066Actual
3911280.002022-08-068026Budget
31721173.002024-10-058026Actual
269871108.002024-06-058064Actual
278931083.732024-06-0580213Actual
34378183.742024-12-0680211Actual
29907512.472024-08-0580311Actual
246711029.002024-04-058063Actual
31694566.002024-10-058016Actual
3318687.462022-07-078068Actual
16269166.722023-07-0780311Actual
58311272.002022-10-068014Actual
7153720.002022-11-068065Actual
11492798.002023-03-068064Actual
6689480.002022-10-068068Budget
5783200.002022-10-068073Actual
7377380.002022-11-068046Budget
384851301.002025-04-068065Actual
1671200.002022-06-068026Budget
376822116.272025-03-068018Actual
161561031.402023-07-078068Actual
293841118.002024-08-058065Actual
12230458.672023-03-068028Actual
13172806.002023-04-068017Actual
8452655.002022-12-078036Actual
8745757.002022-12-078067Actual
3397550.002022-08-068013Budget
151141751.112023-06-068018Actual
19714921.002023-11-068014Actual
20871811.002023-12-078065Actual
38570262.002025-04-068026Actual
8746750.002022-12-078067Budget
150561039.002023-06-068067Actual
58301100.002022-10-068014Budget
10265200.002023-02-048073Budget
35233470.002025-01-048066Actual
5236480.002022-09-068066Budget
2740492.002022-07-078016Actual
34551519.922024-12-0680112Actual
32604520.002024-11-058073Actual
1159550.002022-06-068013Budget
24019283.002024-03-058056Actual
9335772.002023-01-048015Actual
290461073.202024-07-0680213Actual
33729362.002024-12-068073Actual
9393650.002023-01-048065Budget
12621831.002023-04-068064Actual
28395320.002024-07-068056Actual
28726241.192024-07-0680211Actual
33942606.002024-12-068016Actual
1624251.822023-07-0780211Actual
36794475.242025-02-0480611Actual
36561982.922025-02-048028Actual
2419100.002022-07-078073Budget
689262.002022-05-068056Actual
10510690.002023-02-048065Actual
382371715.002025-04-068013Actual
25048164.002024-04-058056Actual
13599415.002023-05-068073Actual
268331575.002024-06-058013Actual
22367163.532024-01-0480211Actual
37393543.002025-03-068016Actual
10373650.002023-02-048064Budget
1216380.002022-06-068063Budget
3458380.002022-08-068063Budget
54541532.932022-09-068018Actual
2144552.892023-12-0780511Actual
11105380.002023-02-048028Budget
18952257.002023-10-068046Actual
8545334.002022-12-078056Actual
320111158.682024-10-058028Actual
20984524.002023-12-078036Actual
37830158.212025-03-0680211Actual
11304380.002023-03-068063Budget
10978750.002023-02-048067Budget
37857532.682025-03-0680311Actual
75621155.002022-11-068017Actual
830950.002022-05-068017Budget
279261106.542024-06-0580613Actual
383572034.002025-04-068014Actual
251381360.002024-04-058017Actual
231391134.002024-02-048067Actual
6207655.002022-10-068036Actual
125591085.002023-04-068014Actual
13923246.002023-05-068056Actual
38030106.082025-03-0680212Actual
7888550.002022-12-078013Budget
5502480.002022-09-068028Budget
27628453.962024-06-0580411Actual
34049294.002024-12-068056Actual
175971108.002023-09-068063Actual
35703597.582025-01-0480112Actual
16622445.002023-08-068073Actual
373001389.002025-03-068015Actual
291361733.002024-08-058013Actual
10047380.002023-01-048068Budget
32455678.462024-10-0580613Actual
26422453.962024-05-0580111Actual
22281701.092024-01-048068Actual
246361653.002024-04-058013Actual
121831170.802023-03-068018Actual
387751166.002025-04-068067Actual
3906278.422025-04-0680511Actual
21336280.552023-12-0780111Actual
30649338.002024-09-058046Actual
28315158.002024-07-068026Actual
26147288.002024-05-058066Actual
3396611.002022-08-068013Actual
5130380.002022-09-068046Budget
3536173.002022-08-068073Actual
36708419.922025-02-0480311Actual
25081436.002024-04-058066Actual
16685583.002023-08-068064Actual
1623550.002022-06-068016Budget
9939750.002023-01-048018Budget
17974169.002023-09-068056Actual
236061562.002024-03-058013Actual
1158624.002022-06-068013Actual
32925232.002024-11-058056Actual
27243232.002024-06-058056Actual
7014750.002022-11-068064Budget
2341349.002022-07-078063Actual
35120204.002025-01-048026Actual
303821855.002024-09-058014Actual
21244860.192023-12-078028Actual
20006192.002023-11-068056Actual
27808939.072024-06-0580612Actual
11244710.002023-03-068013Actual
17922561.002023-09-068036Actual
749487.002022-05-068066Actual
5237501.002022-09-068066Actual
19335101.822023-10-0680311Actual
15618852.002023-07-078014Actual
39334959.162025-04-0680613Actual
4907749.002022-09-068065Actual
7330648.002022-11-068036Actual
337571776.002024-12-068014Actual
3862595.002022-08-068016Actual
10048764.732023-01-048068Actual
19389122.042023-10-0680511Actual
330151820.002024-11-058017Actual
12985480.002023-04-068046Budget
18006401.002023-09-068066Actual
10779280.002023-02-048056Budget
381801183.732025-03-0680613Actual
196291051.002023-11-068063Actual
341731062.002024-12-068067Actual
370871906.002025-03-068013Actual
47041146.002022-09-068014Actual
2393985.002024-03-058026Actual
1402650.002022-06-068064Budget
12840513.002023-04-068016Actual
32212168.852024-10-0580511Actual
1747423.102023-08-0680212Actual
24462365.662024-03-0580611Actual
642393.002022-05-068046Actual
28927112.462024-07-0680212Actual
26007293.002024-05-058016Actual
7154650.002022-11-068065Budget
5704380.002022-10-068063Budget
5177280.002022-09-068056Budget
33255327.362024-11-0580211Actual
17654197.002023-09-068073Actual
5035280.002022-09-068026Budget
16122740.492023-07-078028Actual
2653145.442024-05-0580511Actual
1670219.002022-06-068026Actual
281951216.002024-07-068015Actual
14964360.002023-06-068066Actual
22722940.002024-02-048014Actual
7748480.002022-11-068028Budget
22011346.002024-01-048046Actual
8604501.002022-12-078066Actual
31480398.002024-10-058073Actual
27488955.642024-06-058068Actual
18778638.002023-10-068015Actual
37884544.392025-03-0680411Actual
5376650.002022-09-068067Budget
2932200.002022-07-078056Budget
24401238.002024-03-0580411Actual
20716222.002023-12-078073Actual
302971103.002024-09-058063Actual
297941169.282024-08-058068Actual
16917324.002023-08-068046Actual
4845924.002022-09-068015Actual
3561284.802025-01-0480511Actual
341381767.002024-12-068017Actual
160361050.002023-07-078067Actual
4007380.002022-08-068046Budget
388332129.912025-04-068018Actual
135051559.002023-05-068013Actual
3910287.002022-08-068026Actual
263012382.942024-05-058018Actual
165301622.002023-08-068013Actual
18813827.002023-10-068065Actual
35822369.682025-01-0480113Actual
32245480.562024-10-0580611Actual
24728199.002024-04-058073Actual
6829454.002022-11-068063Actual
3959601.002022-08-068036Actual
8605480.002022-12-078066Budget
38122531.092025-03-0680113Actual
7949480.002022-12-078063Budget
185661848.002023-10-068013Actual
829859.002022-05-068017Actual
35148600.002025-01-048036Actual
32958568.002024-11-058066Actual
2442856.082024-03-0580511Actual
14851169.002023-06-068026Actual
9569550.002023-01-048036Budget
16836499.002023-08-068016Actual
11856401.002023-03-068046Actual
38981339.062025-04-0680211Actual
15176764.732023-06-068068Actual
1641542.252023-07-0780112Actual
175621780.002023-09-068013Actual
13956397.002023-05-068066Actual
270451296.002024-06-058015Actual
10838511.002023-02-048066Actual
11903280.002023-03-068056Budget
2838550.002022-07-078036Budget
8134750.002022-12-078064Budget
99381575.352023-01-048018Actual
103131000.002023-02-048014Budget
267431004.782024-05-0580213Actual
6768703.002022-11-068013Actual
15885299.002023-07-078046Actual
35764983.762025-01-0480612Actual
37474445.002025-03-068046Actual
12889196.002023-04-068026Actual
69551100.002022-11-068014Budget
384501179.002025-04-068015Actual
10187393.002023-02-048063Actual
114311000.002023-03-068014Budget
12761598.002023-04-068065Actual
212161785.962023-12-078018Actual
32818636.002024-11-058016Actual
5970850.002022-10-068015Budget
12041850.002023-03-068017Budget
34405485.872024-12-0680311Actual
5705375.002022-10-068063Actual
24347115.652024-03-0580211Actual
10686632.002023-02-048036Actual
20131764.002023-11-068067Actual
141101504.142023-05-068018Actual
26716350.382024-05-0580113Actual
114301178.002023-03-068014Actual
292911062.002024-08-058064Actual
27747636.942024-06-0580112Actual
169100.002022-05-068073Budget
33282349.702024-11-0580311Actual
335801094.252024-11-0580613Actual
4767823.002022-09-068064Actual
150211323.002023-06-068017Actual
26504213.532024-05-0580411Actual
26062445.002024-05-058036Actual
16565997.002023-08-068063Actual
110571375.352023-02-048018Actual
1930861.402023-10-0680211Actual
34023421.002024-12-068046Actual
2661650.002022-07-078065Budget
20417124.172023-11-0680511Actual
297322151.122024-08-058018Actual
38272983.002025-04-068063Actual
15289156.082023-06-0680311Actual
200961166.002023-11-068017Actual
498584.002022-05-068016Actual
3960550.002022-08-068036Budget
279831784.002024-07-068013Actual
17246308.212023-08-0680111Actual
201891528.382023-11-068018Actual
10372623.002023-02-048064Actual
8451550.002022-12-078036Budget
37802649.712025-03-0680111Actual
9720430.002023-01-048066Actual
11904207.002023-03-068056Actual
547200.002022-05-068026Budget
27191661.002024-06-058036Actual
7423200.002022-11-068056Budget
12938550.002023-04-068036Budget
31152610.342024-09-0580112Actual
34579203.952024-12-0680212Actual
748480.002022-05-068066Budget
34613902.902024-12-0680612Actual
15316226.302023-06-0680411Actual
22394213.532024-01-0480311Actual
28586.002022-05-068013Actual
16214376.302023-07-0780111Actual
7280280.002022-11-068026Budget

Generated 2025-06-05 11:17:21.357 UTC