[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12042848.002023-03-018017Actual
36762190.122025-01-3080511Actual
18217955.642023-09-018068Actual
388951146.562025-04-018068Actual
7014750.002022-11-018064Budget
1540834.802023-06-0180112Actual
2884446.002022-07-028046Actual
216271440.002023-12-308013Actual
7281283.002022-11-018026Actual
80751100.002022-12-028014Budget
281951216.002024-07-018015Actual
25048164.002024-03-318056Actual
25293828.372024-03-318068Actual
6828480.002022-11-018063Budget
160011197.002023-07-028017Actual
2280618.002022-07-028013Actual
331072026.882024-10-318018Actual
37857532.682025-03-0180311Actual
11056750.002023-01-308018Budget
23399235.872024-01-3080411Actual
11244710.002023-03-018013Actual
18686984.002023-10-018014Actual
10510690.002023-01-308065Actual
7424188.002022-11-018056Actual
2157061.402023-12-0280612Actual
75621155.002022-11-018017Actual
140501039.002023-05-018067Actual
15746730.002023-07-028065Actual
546209.002022-05-018026Actual
1767380.002022-06-018046Budget
8684950.002022-12-028017Budget
27775118.852024-05-3180212Actual
34613902.902024-12-0180612Actual
39008339.062025-04-0180311Actual
17809772.002023-09-018065Actual
36383463.002025-01-308066Actual
5083565.002022-09-018036Actual
18898176.002023-10-018026Actual
32303564.602024-09-3080112Actual
273331606.002024-05-318017Actual
12761598.002023-04-018065Actual
13361380.002023-04-018028Budget
4053265.002022-08-018056Actual
2293494.002024-01-308026Actual
381801183.732025-03-0180613Actual
26114209.002024-04-308056Actual
37802649.712025-03-0180111Actual
13234786.002023-04-018067Actual
23698201.002024-02-298073Actual
27163223.002024-05-318026Actual
376241348.002025-03-018067Actual
9473550.002022-12-308016Budget
9617348.002022-12-308046Actual
25022291.002024-03-318046Actual
169100.002022-05-018073Budget
6829454.002022-11-018063Actual
6032650.002022-10-018065Budget
12984497.002023-04-018046Actual
890676.002022-05-018067Actual
11761300.002023-03-018026Actual
11382200.002023-03-018073Budget
13421480.002023-04-018068Budget
7093650.002022-11-018015Budget
9472632.002022-12-308016Actual
34350950.782024-12-0180111Actual
297601013.222024-07-318028Actual
9986480.002022-12-308028Budget
1744723.102023-08-0180112Actual
29968528.432024-07-3180611Actual
417650.002022-05-018065Budget
36185977.002025-01-308065Actual
21718201.002023-12-308073Actual
5564480.002022-09-018068Budget
2056767.782023-11-0180612Actual
38861869.282025-04-018028Actual
37474445.002025-03-018046Actual
8026150.002022-12-028073Actual
125581000.002023-04-018014Budget
30568557.002024-08-318016Actual
642393.002022-05-018046Actual
89449.002022-05-018063Actual
342312110.212024-12-018018Actual
1426059.272023-05-0180211Actual
5705375.002022-10-018063Actual
39182243.322025-04-0180212Actual
2419100.002022-07-028073Budget
27808939.072024-05-3180612Actual
2144552.892023-12-0280511Actual
28899610.342024-07-0180112Actual
1440536.932023-05-0180112Actual
10373650.002023-01-308064Budget
33672992.002024-12-018063Actual
28586.002022-05-018013Actual
141101504.142023-05-018018Actual
4519550.002022-09-018013Budget
21872592.002023-12-308065Actual
20308392.262023-11-0180111Actual
200961166.002023-11-018017Actual
4054280.002022-08-018056Budget
18601935.002023-10-018063Actual
315081955.002024-09-308014Actual
11810550.002023-03-018036Budget
7889537.002022-12-028013Actual
22849638.002024-01-308065Actual
3132668.002022-07-028067Actual
12620650.002023-04-018064Budget
3070950.002022-07-028017Budget
26062445.002024-04-308036Actual
36324422.002025-01-308046Actual
251381360.002024-03-318017Actual
31299715.302024-08-3180213Actual
13360655.642023-04-018028Actual
10917955.002023-01-308017Actual
17154598.062023-08-018028Actual
38329299.002025-04-018073Actual
25259811.702024-03-318028Actual
20451219.912023-11-0180611Actual
316361229.002024-09-308065Actual
35093483.002024-12-308016Actual
9149109.002022-12-308073Actual
26925421.002024-05-318073Actual
331691210.192024-10-318068Actual
14138623.822023-05-018028Actual
307651606.002024-08-318017Actual
829859.002022-05-018017Actual
69551100.002022-11-018014Budget
1403680.002022-06-018064Actual
8134750.002022-12-028064Budget
8546200.002022-12-028056Budget
11712480.002023-03-018016Budget
326671323.002024-10-318064Actual
8932380.002022-12-028068Budget
2885380.002022-07-028046Budget
21780497.002023-12-308064Actual
13661696.002023-05-018064Actual
12292611.702023-03-018068Actual
305101081.002024-08-318065Actual
29523400.002024-07-318046Actual
21066425.002023-12-028066Actual
1813202.002022-06-018056Actual
4333750.002022-08-018018Budget
2561043.312024-03-3180612Actual
36561982.922025-01-308028Actual
19806788.002023-11-018015Actual
23259740.492024-01-308068Actual
37420186.002025-03-018026Actual
25351395.452024-03-3180111Actual
13897331.002023-05-018046Actual
327251336.002024-10-318015Actual
2661650.002022-07-028065Budget
20929381.002023-12-028016Actual
35200237.002024-12-308056Actual
262061496.002024-04-308017Actual
9521225.002022-12-308026Actual
2281550.002022-07-028013Budget
337921159.002024-12-018064Actual
21985533.002023-12-308036Actual
316011318.002024-09-308015Actual
21479230.552023-12-0280611Actual
32958568.002024-10-318066Actual
22722940.002024-01-308014Actual
353832110.212024-12-308018Actual
11962444.002023-03-018066Actual
4766650.002022-09-018064Budget
8499380.002022-12-028046Budget
2837683.002022-07-028036Actual
5376650.002022-09-018067Budget
7810487.452022-11-018068Actual
20956137.002023-12-028026Actual
31480398.002024-09-308073Actual
27866360.912024-05-3180113Actual
12889196.002023-04-018026Actual
20217860.192023-11-018028Actual
29880181.612024-07-3180211Actual
19686428.002023-11-018073Actual
7888550.002022-12-028013Budget
8213650.002022-12-028015Budget
19926167.002023-11-018026Actual
2604850.002022-07-028015Budget
3725757.002022-08-018015Actual
13843131.002023-05-018026Actual
34879444.002024-12-308073Actual
24347115.652024-02-2980211Actual
338841240.002024-12-018065Actual
383921108.002025-04-018064Actual
10637200.002023-01-308026Budget
196291051.002023-11-018063Actual
29907512.472024-07-3180311Actual
341731062.002024-12-018067Actual
19335101.822023-10-0180311Actual
24848673.002024-03-318015Actual
28961727.372024-07-0180612Actual
30054115.652024-07-3180212Actual
38272983.002025-04-018063Actual
25852861.002024-04-308064Actual
281371159.002024-07-018064Actual
3537200.002022-08-018073Budget
22907400.002024-01-308016Actual
14905283.002023-06-018046Actual
4439480.002022-08-018068Budget
5969907.002022-10-018015Actual
19714921.002023-11-018014Actual
15859509.002023-07-028036Actual
749487.002022-05-018066Actual
26147288.002024-04-308066Actual
151141751.112023-06-018018Actual
2789200.002022-07-028026Budget
32547972.002024-10-318063Actual
9570648.002022-12-308036Actual
18098756.002023-09-018067Actual
171261479.902023-08-018018Actual
28927112.462024-07-0180212Actual
30691113.002022-07-028017Actual
17974169.002023-09-018056Actual
10838511.002023-01-308066Actual
20716222.002023-12-028073Actual
293841118.002024-07-318065Actual
320111158.682024-09-308028Actual
129499.002022-06-018073Actual
30623570.002024-08-318036Actual
2418159.002022-07-028073Actual
27191661.002024-05-318036Actual
8214840.002022-12-028015Actual
26477223.102024-04-3080311Actual
30354417.002024-08-318073Actual
309201375.352024-08-318068Actual
24661258.002022-07-028014Actual
31775368.002024-09-308046Actual
36852442.262025-01-3080112Actual
8545334.002022-12-028056Actual
17682834.002023-09-018014Actual
14611205.002023-06-018073Actual
3726850.002022-08-018015Budget
26565245.442024-04-3080611Actual
22011346.002023-12-308046Actual
29442515.002024-07-318016Actual
22454369.912023-12-3080611Actual
2524650.002022-07-028064Budget
16622445.002023-08-018073Actual
15804450.002023-07-028016Actual
268681252.002024-05-318063Actual
14314163.532023-05-0180411Actual
2662464.592024-04-3080112Actual
32185475.242024-09-3080411Actual
1948020.972023-10-0180112Actual
18720626.002023-10-018064Actual
5375623.002022-09-018067Actual
291361733.002024-07-318013Actual
17654197.002023-09-018073Actual
25406155.022024-03-3180311Actual
291711025.002024-07-318063Actual
28343711.002024-07-018036Actual
1019380.002022-05-018028Budget
384501179.002025-04-018015Actual
8872623.822022-12-028028Actual
8451550.002022-12-028036Budget
65801288.982022-10-018018Actual
15176764.732023-06-018068Actual
371221287.002025-03-018063Actual
206241653.002023-12-028013Actual
38543515.002025-04-018016Actual
4115601.002022-08-018066Actual
16917324.002023-08-018046Actual
1583188.002023-07-028026Actual
3259380.002022-07-028028Budget
28395320.002024-07-018056Actual
37884544.392025-03-0180411Actual
1830360.332023-09-0180211Actual
33942606.002024-12-018016Actual
7482480.002022-11-018066Budget
32212168.852024-09-3080511Actual
22757571.002024-01-308064Actual
7329550.002022-11-018036Budget
2053622.042023-11-0180212Actual
103131000.002023-01-308014Budget
246361653.002024-03-318013Actual
296391767.002024-07-318017Actual
6439850.002022-10-018017Budget
9721480.002022-12-308066Budget
1078598.062022-05-018068Actual
690200.002022-05-018056Budget
3783650.002022-08-018065Budget
19748535.002023-11-018064Actual
6111487.002022-10-018016Actual
19362175.232023-10-0180411Actual
9256750.002022-12-308064Budget
499550.002022-05-018016Budget
16296219.912023-07-0280411Actual
23912505.002024-02-298016Actual
38953745.452025-04-0180111Actual
34698766.182024-12-0180213Actual
236061562.002024-02-298013Actual
14731875.002023-06-018015Actual
372072060.002025-03-018014Actual
37533536.002025-03-018066Actual
4767823.002022-09-018064Actual
8355670.002022-12-028016Actual
11165669.282023-01-308068Actual
29469170.002024-07-318026Actual
302971103.002024-08-318063Actual
8402259.002022-12-028026Actual
35148600.002024-12-308036Actual
16122740.492023-07-028028Actual
1875405.002022-06-018066Actual
6360480.002022-10-018066Budget
36653907.162025-01-3080111Actual
1644222.042023-07-0280212Actual
276650.002022-05-018064Budget
32337738.012024-09-3080612Actual
304751243.002024-08-318015Actual
3647720.002022-08-018064Actual
39035564.602025-04-0180411Actual
231971346.562024-01-308018Actual
22367163.532023-12-3080211Actual
14673553.002023-06-018064Actual
13816476.002023-05-018016Actual
38598685.002025-04-018036Actual
4908650.002022-09-018065Budget
5891617.002022-10-018064Actual
33282349.702024-10-3180311Actual
2351744.382024-01-3080112Actual
16891497.002023-08-018036Actual
2740492.002022-07-028016Actual
4846850.002022-09-018015Budget
38683536.002025-04-018066Actual
10733515.002023-01-308046Actual
17188819.282023-08-018068Actual
5455750.002022-09-018018Budget
25173992.002024-03-318067Actual
20837803.002023-12-028015Actual
2171000.002022-05-018014Budget
17389352.892023-08-0180611Actual
34405485.872024-12-0180311Actual
9257882.002022-12-308064Actual
327601277.002024-10-318065Actual
1544170.972023-06-0180612Actual
145541108.002023-06-018063Actual
7622865.002022-11-018067Actual
37944580.562025-03-0180611Actual
133131360.202023-04-018018Actual
32455678.462024-09-3080613Actual
5316850.002022-09-018017Budget
58311272.002022-10-018014Actual
2452041.192024-02-2980112Actual
281032174.002024-07-018014Actual
498584.002022-05-018016Actual
11903280.002023-03-018056Budget
181561360.202023-09-018018Actual
15316226.302023-06-0180411Actual
3960550.002022-08-018036Budget
12621831.002023-04-018064Actual
13093480.002023-04-018066Budget
263291069.282024-04-308028Actual
1814200.002022-06-018056Budget
10918850.002023-01-308017Budget
279261106.542024-05-3180613Actual
17716620.002023-09-018064Actual
292911062.002024-07-318064Actual
6158254.002022-10-018026Actual
5642531.002022-10-018013Actual
12938550.002023-04-018036Budget
34292982.922024-12-018068Actual
30026547.582024-07-3180112Actual
3459382.002022-08-018063Actual
6906100.002022-11-018073Budget
32395608.282024-09-3080113Actual
308001260.002024-08-318067Actual
103121051.002023-01-308014Actual
6301246.002022-10-018056Actual
1670219.002022-06-018026Actual
9010550.002022-12-308013Budget
262411171.002024-04-308067Actual
24142888.002024-02-298067Actual
226021590.002024-01-308013Actual
23761737.002024-02-298064Actual
18330172.042023-09-0180311Actual
2201480.002022-06-018068Budget
7700750.002022-11-018018Budget
689262.002022-05-018056Actual
1158624.002022-06-018013Actual
21418235.872023-12-0280411Actual
3784907.002022-08-018065Actual
269531757.002024-05-318014Actual
7561950.002022-11-018017Budget
5237501.002022-09-018066Actual
16685583.002023-08-018064Actual
342591285.952024-12-018028Actual
25789308.002024-04-308073Actual
1624251.822023-07-0280211Actual
387751166.002025-04-018067Actual
17894140.002023-09-018026Actual
216611060.002023-12-308063Actual
10685550.002023-01-308036Budget
16778827.002023-08-018065Actual
372421386.002025-03-018064Actual
36735369.912025-01-3080411Actual
34551519.922024-12-0180112Actual
38002415.662025-03-0180112Actual
6110480.002022-10-018016Budget
1544617.002022-06-018065Actual
7233550.002022-11-018016Budget
35645555.022024-12-3080611Actual
36913683.752025-01-3080612Actual
38122531.092025-03-0180113Actual
4194850.002022-08-018017Budget
37030722.322025-01-3080613Actual
28780435.872024-07-0180411Actual
349421337.002024-12-308064Actual
14824412.002023-06-018016Actual
1632360.332023-07-0280511Actual
7280280.002022-11-018026Budget
17948259.002023-09-018046Actual
24462365.662024-02-2980611Actual
17867509.002023-09-018016Actual
25433160.342024-03-3180411Actual
36794475.242025-01-3080611Actual
11493650.002023-03-018064Budget
5034225.002022-09-018026Actual
13431000.002022-06-018014Budget
24228779.882024-02-298028Actual
23317285.872024-01-3080111Actual
10047380.002022-12-308068Budget
318911731.002024-09-308017Actual
27078946.002024-05-318065Actual
11104649.582023-01-308028Actual
11304380.002023-03-018063Budget
14931242.002023-06-018056Actual
5563643.522022-09-018068Actual
4657200.002022-09-018073Budget
347871715.002024-12-308013Actual
349072003.002024-12-308014Actual
1720550.002022-06-018036Budget
19899421.002023-11-018016Actual
9939750.002022-12-308018Budget
2014705.002022-06-018067Actual
35841131.002022-08-018014Actual
2741550.002022-07-028016Budget
7376444.002022-11-018046Actual
21010360.002023-12-028046Actual
28315158.002024-07-018026Actual
64401155.002022-10-018017Actual
221271062.002023-12-308017Actual
30088790.142024-07-3180612Actual
361501431.002025-01-308015Actual
2537958.212024-03-3180211Actual
35585405.022024-12-3080411Actual
35764983.762024-12-3080612Actual
33548701.262024-10-3180213Actual
302621836.002024-08-318013Actual
14347230.552023-05-0180611Actual
21930365.002023-12-308016Actual
11634856.002023-03-018065Actual
10589480.002023-01-308016Budget
13422843.522023-04-018068Actual
354451210.192024-12-308068Actual
5502480.002022-09-018028Budget
3317480.002022-07-028068Budget
27136489.002024-05-318016Actual
2202701.092022-06-018068Actual
354111035.952024-12-308028Actual
28698824.182024-07-0180111Actual
35882738.112024-12-3080613Actual
269871108.002024-05-318064Actual
36243661.002025-01-308016Actual
175621780.002023-09-018013Actual
35558414.602024-12-3080311Actual
121831170.802023-03-018018Actual
3131650.002022-07-028067Budget
31749653.002024-09-308036Actual
12231380.002023-03-018028Budget
336371587.002024-12-018013Actual
365332428.402025-01-308018Actual
2093750.002022-06-018018Budget
1077480.002022-05-018068Budget
166501095.002023-08-018014Actual
393011013.552025-04-0180213Actual
23854730.002024-02-298065Actual
18658214.002023-10-018073Actual
31834458.002024-09-308066Actual
10265200.002023-01-308073Budget
12937621.002023-04-018036Actual
33969176.002024-12-018026Actual
22070405.002023-12-308066Actual
6768703.002022-11-018013Actual
24051321.002024-02-298066Actual
154981797.002023-07-028013Actual
278931083.732024-05-3180213Actual
27488955.642024-05-318068Actual
308582625.372024-08-318018Actual
10048764.732022-12-308068Actual
32422985.482024-09-3080213Actual
6031742.002022-10-018065Actual
18871357.002023-10-018016Actual
377101349.592025-03-018028Actual
32158427.362024-09-3080311Actual
6302280.002022-10-018056Budget
31006181.612024-08-3180211Actual
5130380.002022-09-018046Budget
2457952.892024-02-2980612Actual
2013650.002022-06-018067Budget

Generated 2025-05-31 19:38:45.537 UTC