[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-05-068015Budget
2990480.002022-07-078066Budget
8451550.002022-12-078036Budget
2537958.212024-04-0580211Actual
33282349.702024-11-0580311Actual
221271062.002024-01-048017Actual
5455750.002022-09-068018Budget
14639931.002023-06-068014Actual
17974169.002023-09-068056Actual
2741550.002022-07-078016Budget
749487.002022-05-068066Actual
15653638.002023-07-078064Actual
38122531.092025-03-0680113Actual
364751337.002025-02-048067Actual
361501431.002025-02-048015Actual
7094705.002022-11-068015Actual
37179405.002025-03-068073Actual
2153743.312023-12-0780112Actual
26925421.002024-06-058073Actual
33255327.362024-11-0580211Actual
9472632.002023-01-048016Actual
10589480.002023-02-048016Budget
2419100.002022-07-078073Budget
23259740.492024-02-048068Actual
12041850.002023-03-068017Budget
9335772.002023-01-048015Actual
21479230.552023-12-0780611Actual
121831170.802023-03-068018Actual
33997666.002024-12-068036Actual
2653145.442024-05-0580511Actual
175621780.002023-09-068013Actual
30146332.842024-08-0580113Actual
7889537.002022-12-078013Actual
2342661.402024-02-0480511Actual
64401155.002022-10-068017Actual
263621046.562024-05-058068Actual
7622865.002022-11-068067Actual
252311698.082024-04-058018Actual
26114209.002024-05-058056Actual
16778827.002023-08-068065Actual
29907512.472024-08-0580311Actual
8027100.002022-12-078073Budget
34551519.922024-12-0680112Actual
2837683.002022-07-078036Actual
16622445.002023-08-068073Actual
2932200.002022-07-078056Budget
38002415.662025-03-0680112Actual
27276456.002024-06-058066Actual
382371715.002025-04-068013Actual
22037188.002024-01-048056Actual
24661258.002022-07-078014Actual
29523400.002024-08-058046Actual
8213650.002022-12-078015Budget
1440536.932023-05-0680112Actual
1482850.002022-06-068015Budget
36681320.982025-02-0480211Actual
2604850.002022-07-078015Budget
2393985.002024-03-058026Actual
13234786.002023-04-068067Actual
14611205.002023-06-068073Actual
201891528.382023-11-068018Actual
829859.002022-05-068017Actual
7888550.002022-12-078013Budget
9393650.002023-01-048065Budget
16685583.002023-08-068064Actual
6907154.002022-11-068073Actual
293841118.002024-08-058065Actual
32185475.242024-10-0580411Actual
16122740.492023-07-078028Actual
88241079.892022-12-078018Actual
12291480.002023-03-068068Budget
39216939.072025-04-0680612Actual
12231380.002023-03-068028Budget
6158254.002022-10-068026Actual
25406155.022024-04-0580311Actual
190671189.002023-10-068017Actual
6032650.002022-10-068065Budget
365951035.952025-02-048068Actual
17246308.212023-08-0680111Actual
9336650.002023-01-048015Budget
11857480.002023-03-068046Budget
830950.002022-05-068017Budget
6361380.002022-10-068066Actual
5316850.002022-09-068017Budget
1747423.102023-08-0680212Actual
21391242.252023-12-0780311Actual
13871406.002023-05-068036Actual
166501095.002023-08-068014Actual
15804450.002023-07-078016Actual
36852442.262025-02-0480112Actual
21838875.002024-01-048015Actual
35645555.022025-01-0480611Actual
11904207.002023-03-068056Actual
304171405.002024-09-058064Actual
308582625.372024-09-058018Actual
7330648.002022-11-068036Actual
2442856.082024-03-0580511Actual
25022291.002024-04-058046Actual
10187393.002023-02-048063Actual
24228779.882024-03-058028Actual
1583188.002023-07-078026Actual
15289156.082023-06-0680311Actual
1814200.002022-06-068056Budget
384501179.002025-04-068015Actual
3211750.002022-07-078018Budget
35851100.002022-08-068014Budget
2525655.002022-07-078064Actual
1950723.102023-10-0680212Actual
6501650.002022-10-068067Budget
7749511.702022-11-068028Actual
11810550.002023-03-068036Budget
31180210.342024-09-0580212Actual
18778638.002023-10-068015Actual
37448582.002025-03-068036Actual
6502793.002022-10-068067Actual
18357172.042023-09-0680411Actual
11244710.002023-03-068013Actual
17328242.252023-08-0680411Actual
9011578.002023-01-048013Actual
33401460.342024-11-0580112Actual
29469170.002024-08-058026Actual
2140675.342022-06-068028Actual
335801094.252024-11-0580613Actual
3396611.002022-08-068013Actual
33729362.002024-12-068073Actual
38953745.452025-04-0680111Actual
2013650.002022-06-068067Budget
21278779.882023-12-078068Actual
29549266.002024-08-058056Actual
5704380.002022-10-068063Budget
35120204.002025-01-048026Actual
7093650.002022-11-068015Budget
30978713.542024-09-0580111Actual
971750.002022-05-068018Budget
17188819.282023-08-068068Actual
13756567.002023-05-068065Actual
154981797.002023-07-078013Actual
21957137.002024-01-048026Actual
88380.002022-05-068063Budget
4114480.002022-08-068066Budget
748480.002022-05-068066Budget
375901646.002025-03-068017Actual
9071480.002023-01-048063Budget
327251336.002024-11-058015Actual
31299715.302024-09-0580213Actual
292911062.002024-08-058064Actual
286061058.682024-07-068028Actual
318911731.002024-10-058017Actual
251381360.002024-04-058017Actual
8545334.002022-12-078056Actual
9473550.002023-01-048016Budget
293491301.002024-08-058015Actual
12840513.002023-04-068016Actual
22367163.532024-01-0480211Actual
6768703.002022-11-068013Actual
889650.002022-05-068067Budget
24462365.662024-03-0580611Actual
22815814.002024-02-048015Actual
8214840.002022-12-078015Actual
2157061.402023-12-0780612Actual
2991579.002022-07-078066Actual
21066425.002023-12-078066Actual
36708419.922025-02-0480311Actual
114311000.002023-03-068014Budget
20984524.002023-12-078036Actual
10977823.002023-02-048067Actual
19841623.002023-11-068065Actual
36030315.002025-02-048073Actual
26147288.002024-05-058066Actual
7810487.452022-11-068068Actual
125581000.002023-04-068014Budget
35731243.322025-01-0480212Actual
17682834.002023-09-068014Actual
22070405.002024-01-048066Actual
383921108.002025-04-068064Actual
4115601.002022-08-068066Actual
5890650.002022-10-068064Budget
6906100.002022-11-068073Budget
13431000.002022-06-068014Budget
18978186.002023-10-068056Actual
296741247.002024-08-058067Actual
32455678.462024-10-0580613Actual
12510200.002023-04-068073Budget
22454369.912024-01-0480611Actual
36270167.002025-02-048026Actual
34579203.952024-12-0680212Actual
2254574.162024-01-0480612Actual
365332428.402025-02-048018Actual
38861869.282025-04-068028Actual
28726241.192024-07-0680211Actual
642393.002022-05-068046Actual
11104649.582023-02-048028Actual
6207655.002022-10-068036Actual
34023421.002024-12-068046Actual
302621836.002024-09-058013Actual
4439480.002022-08-068068Budget
141101504.142023-05-068018Actual
1744723.102023-08-0680112Actual
34405485.872024-12-0680311Actual
297941169.282024-08-058068Actual
35148600.002025-01-048036Actual
10509650.002023-02-048065Budget
1426059.272023-05-0680211Actual
1622519.002022-06-068016Actual
278931083.732024-06-0580213Actual
7329550.002022-11-068036Budget
16836499.002023-08-068016Actual
32604520.002024-11-058073Actual
150561039.002023-06-068067Actual
30054115.652024-08-0580212Actual
168143.002022-05-068073Actual
17894140.002023-09-068026Actual
8134750.002022-12-078064Budget
2293494.002024-02-048026Actual
11105380.002023-02-048028Budget
31060441.192024-09-0580411Actual
23372213.532024-02-0480311Actual
290461073.202024-07-0680213Actual
388332129.912025-04-068018Actual
38981339.062025-04-0680211Actual
13093480.002023-04-068066Budget
36653907.162025-02-0480111Actual
8355670.002022-12-078016Actual
3646650.002022-08-068064Budget
32873608.002024-11-058036Actual
30595262.002024-09-058026Actual
242611031.402024-03-058068Actual
29582483.002024-08-058066Actual
21158823.002023-12-078067Actual
20837803.002023-12-078015Actual
2281550.002022-07-078013Budget
292561795.002024-08-058014Actual
35703597.582025-01-0480112Actual
23967519.002024-03-058036Actual
34459164.592024-12-0680511Actual
36324422.002025-02-048046Actual
12370550.002023-04-068013Budget
12432380.002023-04-068063Budget
15590286.002023-07-078073Actual
35849759.162025-01-0480213Actual
69551100.002022-11-068014Budget
8684950.002022-12-078017Budget
372421386.002025-03-068064Actual
29880181.612024-08-0580211Actual
35764983.762025-01-0480612Actual
11903280.002023-03-068056Budget
11856401.002023-03-068046Actual
11165669.282023-02-048068Actual
297601013.222024-08-058028Actual
9257882.002023-01-048064Actual
15142649.582023-06-068028Actual
25947901.002024-05-058065Actual
16296219.912023-07-0780411Actual
26450190.122024-05-0580211Actual
1526258.212023-06-0680211Actual
7809380.002022-11-068068Budget
23854730.002024-03-058065Actual
21336280.552023-12-0780111Actual
4846850.002022-09-068015Budget
5783200.002022-10-068073Actual
8135779.002022-12-078064Actual
17922561.002023-09-068036Actual
32925232.002024-11-058056Actual
1623550.002022-06-068016Budget
37884544.392025-03-0680411Actual
3537200.002022-08-068073Budget
350001488.002025-01-048015Actual
24374164.592024-03-0580311Actual
5563643.522022-09-068068Actual
18720626.002023-10-068064Actual
27775118.852024-06-0580212Actual
10451831.002023-02-048015Actual
29019553.892024-07-0680113Actual
381801183.732025-03-0680613Actual
13843131.002023-05-068026Actual
13956397.002023-05-068066Actual
34613902.902024-12-0680612Actual
206241653.002023-12-078013Actual
9521225.002023-01-048026Actual
3458380.002022-08-068063Budget
3784907.002022-08-068065Actual
1624251.822023-07-0780211Actual
242001417.772024-03-058018Actual
30691113.002022-07-078017Actual
216611060.002024-01-048063Actual
2931270.002022-07-078056Actual
38064983.762025-03-0680612Actual
21244860.192023-12-078028Actual
14766579.002023-06-068065Actual
28841475.242024-07-0680611Actual
24319274.172024-03-0580111Actual
330491296.002024-11-058067Actual
14851169.002023-06-068026Actual
20659992.002023-12-078063Actual
12761598.002023-04-068065Actual
353832110.212025-01-048018Actual
221621029.002024-01-048067Actual
247561013.002024-04-058014Actual
316361229.002024-10-058065Actual
29228449.002024-08-058073Actual
9663198.002023-01-048056Actual
22011346.002024-01-048046Actual
1720550.002022-06-068036Budget
4907749.002022-09-068065Actual
1954950.002022-06-068017Budget
36561982.922025-02-048028Actual
58311272.002022-10-068014Actual
387751166.002025-04-068067Actual
38624356.002025-04-068046Actual
31094585.882024-09-0580611Actual
1216380.002022-06-068063Budget
6769550.002022-11-068013Budget
15618852.002023-07-078014Actual
32212168.852024-10-0580511Actual
25293828.372024-04-058068Actual
24941361.002024-04-058016Actual
27163223.002024-06-058026Actual
331351002.612024-11-058028Actual
200961166.002023-11-068017Actual
352901646.002025-01-048017Actual
7621750.002022-11-068067Budget
246361653.002024-04-058013Actual
4766650.002022-09-068064Budget
145541108.002023-06-068063Actual
1077480.002022-05-068068Budget
9394808.002023-01-048065Actual
3911280.002022-08-068026Budget
10779280.002023-02-048056Budget
103121051.002023-02-048014Actual
6110480.002022-10-068016Budget
14879495.002023-06-068036Actual
21036265.002023-12-078056Actual
348221047.002025-01-048063Actual
28395320.002024-07-068056Actual
4657200.002022-09-068073Budget
18898176.002023-10-068026Actual
305101081.002024-09-058065Actual
309201375.352024-09-058068Actual
1543650.002022-06-068065Budget
13233750.002023-04-068067Budget
2351744.382024-02-0480112Actual
39035564.602025-04-0680411Actual
326322174.002024-11-058014Actual
19222740.492023-10-068068Actual
129499.002022-06-068073Actual
1443222.042023-05-0680212Actual
1671200.002022-06-068026Budget
20308392.262023-11-0680111Actual
1403680.002022-06-068064Actual
36350320.002025-02-048056Actual
27136489.002024-06-058016Actual
5376650.002022-09-068067Budget
2884446.002022-07-078046Actual
349072003.002025-01-048014Actual
18275299.702023-09-0680111Actual
5503748.062022-09-068028Actual
14673553.002023-06-068064Actual
16891497.002023-08-068036Actual
4380811.702022-08-068028Actual
11304380.002023-03-068063Budget
19926167.002023-11-068026Actual
10126560.002023-02-048013Actual
33969176.002024-12-068026Actual
37944580.562025-03-0680611Actual
10372623.002023-02-048064Actual
9520280.002023-01-048026Budget
12621831.002023-04-068064Actual
274541401.112024-06-058028Actual
27574273.102024-06-0580211Actual
3791179.482025-03-0680511Actual
191601925.362023-10-068018Actual
28369408.002024-07-068046Actual
3132668.002022-07-078067Actual
25081436.002024-04-058066Actual
337921159.002024-12-068064Actual
21930365.002024-01-048016Actual
3960550.002022-08-068036Budget
98001029.002023-01-048017Actual
10839480.002023-02-048066Budget
241081184.002024-03-058017Actual
37393543.002025-03-068016Actual
26422453.962024-05-0580111Actual
38272983.002025-04-068063Actual
7015742.002022-11-068064Actual
3725757.002022-08-068015Actual
5177280.002022-09-068056Budget
35558414.602025-01-0480311Actual
1544170.972023-06-0680612Actual
30205715.302024-08-0580613Actual
12104750.002023-03-068067Budget
286401025.342024-07-068068Actual
26565245.442024-05-0580611Actual
20390226.302023-11-0680411Actual
13816476.002023-05-068016Actual
23819779.002024-03-058015Actual
29550.002022-05-068013Budget
690200.002022-05-068056Budget
373001389.002025-03-068015Actual
22394213.532024-01-0480311Actual
9721480.002023-01-048066Budget
2280618.002022-07-078013Actual
2141380.002022-06-068028Budget
17948259.002023-09-068046Actual
370871906.002025-03-068013Actual
27217471.002024-06-058046Actual
21718201.002024-01-048073Actual
23399235.872024-02-0480411Actual
372072060.002025-03-068014Actual
279831784.002024-07-068013Actual
342312110.212024-12-068018Actual
16863128.002023-08-068026Actual
39096652.902025-04-0680611Actual
22248716.252024-01-048028Actual
296391767.002024-08-058017Actual
1948020.972023-10-0680112Actual
13421480.002023-04-068068Budget
33548701.262024-11-0580213Actual
281951216.002024-07-068015Actual
6690669.282022-10-068068Actual
499550.002022-05-068016Budget
5236480.002022-09-068066Budget
22988270.002024-02-048046Actual
1850970.972023-09-0680612Actual
1750572.042023-08-0680612Actual
12433356.002023-04-068063Actual
151141751.112023-06-068018Actual
5178289.002022-09-068056Actual
15176764.732023-06-068068Actual
8872623.822022-12-078028Actual
1158624.002022-06-068013Actual
14731875.002023-06-068015Actual
4007380.002022-08-068046Budget
23698201.002024-03-058073Actual
32303564.602024-10-0580112Actual
18952257.002023-10-068046Actual
39274559.162025-04-0680113Actual
6031742.002022-10-068065Actual
28343711.002024-07-068036Actual
103131000.002023-02-048014Budget
14172772.312023-05-068068Actual
291361733.002024-08-058013Actual
17716620.002023-09-068064Actual
22722940.002024-02-048014Actual
35841131.002022-08-068014Actual
284851963.002024-07-068017Actual
165301622.002023-08-068013Actual
347871715.002025-01-048013Actual
39182243.322025-04-0680212Actual
11571898.002023-03-068015Actual
8932380.002022-12-078068Budget
34879444.002025-01-048073Actual
114301178.002023-03-068014Actual
12620650.002023-04-068064Budget
4656200.002022-09-068073Actual
13923246.002023-05-068056Actual
38598685.002025-04-068036Actual
35503707.162025-01-0480111Actual
263291069.282024-05-058028Actual
364401856.002025-02-048017Actual
18813827.002023-10-068065Actual
7376444.002022-11-068046Actual
24671000.002022-07-078014Budget
19362175.232023-10-0680411Actual
22637966.002024-02-048063Actual
10265200.002023-02-048073Budget
30026547.582024-08-0580112Actual
12841480.002023-04-068016Budget
2341349.002022-07-078063Actual
12511214.002023-04-068073Actual
21746917.002024-01-048014Actual
2555133.742024-04-0580112Actual
281371159.002024-07-068064Actual
9070403.002023-01-048063Actual
8275650.002022-12-078065Budget
376822116.272025-03-068018Actual
546209.002022-05-068026Actual
32818636.002024-11-058016Actual
6629623.822022-10-068028Actual
17654197.002023-09-068073Actual
3959601.002022-08-068036Actual
196291051.002023-11-068063Actual
1018617.762022-05-068028Actual
11809648.002023-03-068036Actual
14287228.422023-05-0680311Actual
342591285.952024-12-068028Actual
37030722.322025-02-0480613Actual
35882738.112025-01-0480613Actual
8452655.002022-12-078036Actual
15859509.002023-07-078036Actual
11712480.002023-03-068016Budget
23761737.002024-03-058064Actual
13312750.002023-04-068018Budget
12103661.002023-03-068067Actual
37533536.002025-03-068066Actual
359731054.002025-02-048063Actual
263012382.942024-05-058018Actual
4054280.002022-08-068056Budget
2161051.002022-05-068014Actual
6159280.002022-10-068026Budget
35822369.682025-01-0480113Actual

Generated 2025-06-05 08:15:00.658 UTC