[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 1000   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-06-0180511Actual
14673553.002023-06-028064Actual
13956397.002023-05-028066Actual
9859636.002022-12-318067Actual
29550.002022-05-028013Budget
33282349.702024-11-0180311Actual
33463813.542024-11-0180612Actual
274541401.112024-06-018028Actual
33227855.032024-11-0180111Actual
4381480.002022-08-028028Budget
31006181.612024-09-0180211Actual
4766650.002022-09-028064Budget
22907400.002024-01-318016Actual
337921159.002024-12-028064Actual
22815814.002024-01-318015Actual
1540834.802023-06-0280112Actual
3646650.002022-08-028064Budget
17068789.002023-08-028067Actual
2741550.002022-07-038016Budget
3317480.002022-07-038068Budget
151141751.112023-06-028018Actual
9720430.002022-12-318066Actual
15711680.002023-07-038015Actual
7423200.002022-11-028056Budget
23641869.002024-03-018063Actual
25406155.022024-04-0180311Actual
24671000.002022-07-038014Budget
10779280.002023-01-318056Budget
308582625.372024-09-018018Actual
296391767.002024-08-018017Actual
2014705.002022-06-028067Actual
13360655.642023-04-028028Actual
16296219.912023-07-0380411Actual
4439480.002022-08-028068Budget
35093483.002024-12-318016Actual
6302280.002022-10-028056Budget
11166480.002023-01-318068Budget
8604501.002022-12-038066Actual
20956137.002023-12-038026Actual
3906278.422025-04-0280511Actual
19222740.492023-10-028068Actual
29968528.432024-08-0180611Actual
22421238.002023-12-3180411Actual
36681320.982025-01-3180211Actual
1744723.102023-08-0280112Actual
12042848.002023-03-028017Actual
273331606.002024-06-018017Actual
7889537.002022-12-038013Actual
2452041.192024-03-0180112Actual
33942606.002024-12-028016Actual
2354955.022024-01-3180612Actual
32212168.852024-10-0180511Actual
28927112.462024-07-0280212Actual
10589480.002023-01-318016Budget
12433356.002023-04-028063Actual
26776738.112024-05-0180613Actual
22988270.002024-01-318046Actual
5375623.002022-09-028067Actual
280181136.002024-07-028063Actual
4518531.002022-09-028013Actual
212161785.962023-12-038018Actual
22367163.532023-12-3180211Actual
6207655.002022-10-028036Actual
6361380.002022-10-028066Actual
1766458.002022-06-028046Actual
13661696.002023-05-028064Actual
326322174.002024-11-018014Actual
3397550.002022-08-028013Budget
34551519.922024-12-0280112Actual
327601277.002024-11-018065Actual
2990480.002022-07-038066Budget
19335101.822023-10-0280311Actual
3960550.002022-08-028036Budget
27689555.022024-06-0180611Actual
35851100.002022-08-028014Budget
2293494.002024-01-318026Actual
384501179.002025-04-028015Actual
5315789.002022-09-028017Actual
372421386.002025-03-028064Actual
1644222.042023-07-0380212Actual
18330172.042023-09-0280311Actual
14964360.002023-06-028066Actual
32303564.602024-10-0180112Actual
418668.002022-05-028065Actual
22757571.002024-01-318064Actual
270451296.002024-06-018015Actual
359731054.002025-01-318063Actual
1426059.272023-05-0280211Actual
27628453.962024-06-0180411Actual
7377380.002022-11-028046Budget
360921310.002025-01-318064Actual
2280618.002022-07-038013Actual
11633650.002023-03-028065Budget
22037188.002023-12-318056Actual
383572034.002025-04-028014Actual
4907749.002022-09-028065Actual
14347230.552023-05-0280611Actual
36708419.922025-01-3180311Actual
154981797.002023-07-038013Actual
3959601.002022-08-028036Actual
13431000.002022-06-028014Budget
10780300.002023-01-318056Actual
19841623.002023-11-028065Actual
8403280.002022-12-038026Budget
10264162.002023-01-318073Actual
34081426.002024-12-028066Actual
13721909.002023-05-028015Actual
6255506.002022-10-028046Actual
37393543.002025-03-028016Actual
10510690.002023-01-318065Actual
364751337.002025-01-318067Actual
1622519.002022-06-028016Actual
58311272.002022-10-028014Actual
24883687.002024-04-018065Actual
8872623.822022-12-038028Actual
16622445.002023-08-028073Actual
18871357.002023-10-028016Actual
14824412.002023-06-028016Actual
596550.002022-05-028036Budget
25789308.002024-05-018073Actual
13871406.002023-05-028036Actual
2254574.162023-12-3180612Actual
2442856.082024-03-0180511Actual
206241653.002023-12-038013Actual
35174364.002024-12-318046Actual
103121051.002023-01-318014Actual
8213650.002022-12-038015Budget
5704380.002022-10-028063Budget
34579203.952024-12-0280212Actual
5131310.002022-09-028046Actual
2555133.742024-04-0180112Actual
9148100.002022-12-318073Budget
11382200.002023-03-028073Budget
9663198.002022-12-318056Actual
91961100.002022-12-318014Budget
279831784.002024-07-028013Actual
21957137.002023-12-318026Actual
36971745.132025-01-3180113Actual
11634856.002023-03-028065Actual
282301192.002024-07-028065Actual
35503707.162024-12-3180111Actual
2157061.402023-12-0380612Actual
7330648.002022-11-028036Actual
1875405.002022-06-028066Actual
38329299.002025-04-028073Actual
3459382.002022-08-028063Actual
25852861.002024-05-018064Actual
11304380.002023-03-028063Budget
353251351.002024-12-318067Actual
364401856.002025-01-318017Actual
38002415.662025-03-0280112Actual
7154650.002022-11-028065Budget
26062445.002024-05-018036Actual
5564480.002022-09-028068Budget
114301178.002023-03-028014Actual
16122740.492023-07-038028Actual
25173992.002024-04-018067Actual
5237501.002022-09-028066Actual
27488955.642024-06-018068Actual
2662464.592024-05-0180112Actual
690200.002022-05-028056Budget
3784907.002022-08-028065Actual
32958568.002024-11-018066Actual
4846850.002022-09-028015Budget
21010360.002023-12-038046Actual
11244710.002023-03-028013Actual
29079715.302024-07-0280613Actual
8683831.002022-12-038017Actual
125591085.002023-04-028014Actual
4006446.002022-08-028046Actual
1814200.002022-06-028056Budget
7094705.002022-11-028015Actual
8931478.362022-12-038068Actual
77011058.682022-11-028018Actual
14851169.002023-06-028026Actual
26114209.002024-05-018056Actual
3318687.462022-07-038068Actual
31834458.002024-10-018066Actual
20921210.192022-06-028018Actual
319251373.002024-10-018067Actual
16917324.002023-08-028046Actual
7561950.002022-11-028017Budget
1641542.252023-07-0380112Actual
34671722.322024-12-0280113Actual
971750.002022-05-028018Budget
23698201.002024-03-018073Actual
689262.002022-05-028056Actual
30978713.542024-09-0180111Actual
13421051.002022-06-028014Actual
36913683.752025-01-3180612Actual
6208550.002022-10-028036Budget
9570648.002022-12-318036Actual
37802649.712025-03-0280111Actual
114311000.002023-03-028014Budget
29880181.612024-08-0180211Actual
2419100.002022-07-038073Budget
3070950.002022-07-038017Budget
11572850.002023-03-028015Budget
331351002.612024-11-018028Actual
2140675.342022-06-028028Actual
359391488.002025-01-318013Actual
21418235.872023-12-0380411Actual
34378183.742024-12-0280211Actual
6629623.822022-10-028028Actual
10839480.002023-01-318066Budget
263621046.562024-05-018068Actual
2013650.002022-06-028067Budget
1624251.822023-07-0380211Actual
169100.002022-05-028073Budget
246711029.002024-04-018063Actual
26422453.962024-05-0180111Actual
6159280.002022-10-028026Budget
12104750.002023-03-028067Budget
4007380.002022-08-028046Budget
2838550.002022-07-038036Budget
242611031.402024-03-018068Actual
15804450.002023-07-038016Actual
22011346.002023-12-318046Actual
9335772.002022-12-318015Actual
195951543.002023-11-028013Actual
65801288.982022-10-028018Actual
4054280.002022-08-028056Budget
27546807.162024-06-0180111Actual
258171258.002024-05-018014Actual
8684950.002022-12-038017Budget
13171850.002023-04-028017Budget
28428484.002024-07-028066Actual
19389122.042023-10-0280511Actual
1019380.002022-05-028028Budget
11493650.002023-03-028064Budget
23854730.002024-03-018065Actual
302971103.002024-09-018063Actual
4380811.702022-08-028028Actual
4908650.002022-09-028065Budget
11903280.002023-03-028056Budget
33309334.812024-11-0180411Actual
37500326.002025-03-028056Actual
13422843.522023-04-028068Actual
14766579.002023-06-028065Actual
19188898.072023-10-028028Actual
6906100.002022-11-028073Budget
17274115.652023-08-0280211Actual
10733515.002023-01-318046Actual
35731243.322024-12-3180212Actual
7232620.002022-11-028016Actual
27775118.852024-06-0180212Actual
18658214.002023-10-028073Actual
7482480.002022-11-028066Budget
327251336.002024-11-018015Actual
281032174.002024-07-028014Actual
3647720.002022-08-028064Actual
22394213.532023-12-3180311Actual
7809380.002022-11-028068Budget
29549266.002024-08-018056Actual
24661258.002022-07-038014Actual
135051559.002023-05-028013Actual
10372623.002023-01-318064Actual
1543650.002022-06-028065Budget
27574273.102024-06-0180211Actual
2524650.002022-07-038064Budget
110571375.352023-01-318018Actual
18098756.002023-09-028067Actual
297601013.222024-08-018028Actual
21718201.002023-12-318073Actual
1830360.332023-09-0280211Actual
285201143.002024-07-028067Actual
32818636.002024-11-018016Actual
1954950.002022-06-028017Budget
291711025.002024-08-018063Actual
1670219.002022-06-028026Actual
25259811.702024-04-018028Actual
2537958.212024-04-0180211Actual
15653638.002023-07-038064Actual
9256750.002022-12-318064Budget
17774644.002023-09-028015Actual
5455750.002022-09-028018Budget
26504213.532024-05-0180411Actual
36998803.022025-01-3180213Actual
2653145.442024-05-0180511Actual
150211323.002023-06-028017Actual
7700750.002022-11-028018Budget
231971346.562024-01-318018Actual
36762190.122025-01-3180511Actual
293491301.002024-08-018015Actual
12041850.002023-03-028017Budget
19280376.302023-10-0280111Actual
8026150.002022-12-038073Actual
35148600.002024-12-318036Actual
4656200.002022-09-028073Actual
39334959.162025-04-0280613Actual
24374164.592024-03-0180311Actual
5643550.002022-10-028013Budget
26450190.122024-05-0180211Actual
7948416.002022-12-038063Actual
32185475.242024-10-0180411Actual
10636211.002023-01-318026Actual
15859509.002023-07-038036Actual
1948020.972023-10-0280112Actual
32547972.002024-11-018063Actual
17867509.002023-09-028016Actual
2603890.002022-07-038015Actual
10588546.002023-01-318016Actual
2161051.002022-05-028014Actual
5970850.002022-10-028015Budget
1078598.062022-05-028068Actual
54541532.932022-09-028018Actual
19806788.002023-11-028015Actual
309201375.352024-09-018068Actual
36270167.002025-01-318026Actual
17301163.532023-08-0280311Actual
29907512.472024-08-0180311Actual
7014750.002022-11-028064Budget
2340380.002022-07-038063Budget
308001260.002024-09-018067Actual
37420186.002025-03-028026Actual
6829454.002022-11-028063Actual
31152610.342024-09-0180112Actual
26925421.002024-06-018073Actual
14905283.002023-06-028046Actual
890676.002022-05-028067Actual
29228449.002024-08-018073Actual
20131764.002023-11-028067Actual
10048764.732022-12-318068Actual
331072026.882024-11-018018Actual
7153720.002022-11-028065Actual
196291051.002023-11-028063Actual
358850.002022-05-028015Budget
30173796.002024-08-0180213Actual
354111035.952024-12-318028Actual
277749.002022-05-028064Actual
5642531.002022-10-028013Actual
185661848.002023-10-028013Actual
5178289.002022-09-028056Actual
20390226.302023-11-0280411Actual
21746917.002023-12-318014Actual
388951146.562025-04-028068Actual
39154575.242025-04-0280112Actual
8134750.002022-12-038064Budget
15533945.002023-07-038063Actual
37944580.562025-03-0280611Actual
58301100.002022-10-028014Budget
29442515.002024-08-018016Actual
8135779.002022-12-038064Actual
11809648.002023-03-028036Actual
10509650.002023-01-318065Budget
376241348.002025-03-028067Actual
1216380.002022-06-028063Budget
1295100.002022-06-028073Budget
11857480.002023-03-028046Budget
35822369.682024-12-3180113Actual
226021590.002024-01-318013Actual
13172806.002023-04-028017Actual
316011318.002024-10-018015Actual
2789200.002022-07-038026Budget
1446362.462023-05-0280612Actual
5969907.002022-10-028015Actual
180631201.002023-09-028017Actual
121831170.802023-03-028018Actual
9860750.002022-12-318067Budget
2931270.002022-07-038056Actual
181561360.202023-09-028018Actual
10977823.002023-01-318067Actual
26565245.442024-05-0180611Actual
12841480.002023-04-028016Budget
1750572.042023-08-0280612Actual
9939750.002022-12-318018Budget
1950723.102023-10-0280212Actual
5783200.002022-10-028073Actual
32845157.002024-11-018026Actual
1838451.822023-09-0280511Actual
19899421.002023-11-028016Actual
20039356.002023-11-028066Actual
10452850.002023-01-318015Budget
371221287.002025-03-028063Actual
5376650.002022-09-028067Budget
9799950.002022-12-318017Budget
4579345.002022-09-028063Actual
32899428.002024-11-018046Actual
24462365.662024-03-0180611Actual
18813827.002023-10-028065Actual
221621029.002023-12-318067Actual
4333750.002022-08-028018Budget
28899610.342024-07-0280112Actual
36324422.002025-01-318046Actual
383921108.002025-04-028064Actual
28698824.182024-07-0280111Actual
16743848.002023-08-028015Actual
2525655.002022-07-038064Actual
38122531.092025-03-0280113Actual
293841118.002024-08-018065Actual
352901646.002024-12-318017Actual
23225675.342024-01-318028Actual
1623550.002022-06-028016Budget
8932380.002022-12-038068Budget
33969176.002024-12-028026Actual
17188819.282023-08-028068Actual
4440740.492022-08-028068Actual
15590286.002023-07-038073Actual
36735369.912025-01-3180411Actual
18006401.002023-09-028066Actual
341731062.002024-12-028067Actual
37474445.002025-03-028046Actual
32455678.462024-10-0180613Actual
12699850.002023-04-028015Budget
8605480.002022-12-038066Budget
2496891.002024-04-018026Actual
354451210.192024-12-318068Actual
303821855.002024-09-018014Actual
33997666.002024-12-028036Actual
38953745.452025-04-0280111Actual
24790497.002024-04-018064Actual
34405485.872024-12-0280311Actual
3131650.002022-07-038067Budget
80741197.002022-12-038014Actual
7749511.702022-11-028028Actual
8354550.002022-12-038016Budget
1930861.402023-10-0280211Actual
2662890.002022-07-038065Actual
10451831.002023-01-318015Actual
9071480.002022-12-318063Budget
36653907.162025-01-3180111Actual
10978750.002023-01-318067Budget
30595262.002024-09-018026Actual
23459312.472024-01-3180611Actual
12370550.002023-04-028013Budget
64401155.002022-10-028017Actual
30623570.002024-09-018036Actual
12937621.002023-04-028036Actual
4114480.002022-08-028066Budget
24996529.002024-04-018036Actual
207441051.002023-12-038014Actual
99381575.352022-12-318018Actual
9721480.002022-12-318066Budget
31180210.342024-09-0180212Actual
297322151.122024-08-018018Actual
1719663.002022-06-028036Actual
37884544.392025-03-0280411Actual
6439850.002022-10-028017Budget
25730983.002024-05-018063Actual
16214376.302023-07-0380111Actual
25493296.512024-04-0180611Actual
35764983.762024-12-3180612Actual
330491296.002024-11-018067Actual
2144552.892023-12-0380511Actual
4193756.002022-08-028017Actual
749487.002022-05-028066Actual
1953888.002022-06-028017Actual
11904207.002023-03-028056Actual
1544170.972023-06-0280612Actual
6690669.282022-10-028068Actual
14015945.002023-05-028017Actual
8546200.002022-12-038056Budget
23317285.872024-01-3180111Actual
88241079.892022-12-038018Actual
17974169.002023-09-028056Actual
30088790.142024-08-0180612Actual
373351155.002025-03-028065Actual
38030106.082025-03-0280212Actual
3863480.002022-08-028016Budget
7281283.002022-11-028026Actual
17948259.002023-09-028046Actual
28288613.002024-07-028016Actual
1850970.972023-09-0280612Actual
1526258.212023-06-0280211Actual
36298666.002025-01-318036Actual
21158823.002023-12-038067Actual
330151820.002024-11-018017Actual
347871715.002024-12-318013Actual
22694407.002024-01-318073Actual
9520280.002022-12-318026Budget
20250993.522023-11-028068Actual
241081184.002024-03-018017Actual
268331575.002024-06-018013Actual
11305412.002023-03-028063Actual
8499380.002022-12-038046Budget
38149678.462025-03-0280213Actual
29582483.002024-08-018066Actual
9569550.002022-12-318036Budget
11712480.002023-03-028016Budget
10732480.002023-01-318046Budget
22339356.082023-12-3180111Actual
12231380.002023-03-028028Budget
370871906.002025-03-028013Actual
6031742.002022-10-028065Actual
7622865.002022-11-028067Actual
32395608.282024-10-0180113Actual
20417124.172023-11-0280511Actual
242001417.772024-03-018018Actual
7329550.002022-11-028036Budget
372072060.002025-03-028014Actual
13627798.002023-05-028014Actual
4519550.002022-09-028013Budget
190671189.002023-10-028017Actual
33729362.002024-12-028073Actual
25460114.592024-04-0180511Actual
16976433.002023-08-028066Actual
34432430.552024-12-0280411Actual
3258511.702022-07-038028Actual
10265200.002023-01-318073Budget
28586.002022-05-028013Actual
22722940.002024-01-318014Actual
36185977.002025-01-318065Actual
22962492.002024-01-318036Actual
642393.002022-05-028046Actual
15142649.582023-06-028028Actual
2837683.002022-07-038036Actual
748480.002022-05-028066Budget
19954495.002023-11-028036Actual
31694566.002024-10-018016Actual
353832110.212024-12-318018Actual
175971108.002023-09-028063Actual
32422985.482024-10-0180213Actual
256951418.002024-05-018013Actual
5782200.002022-10-028073Budget
27163223.002024-06-018026Actual
1544617.002022-06-028065Actual
1747423.102023-08-0280212Actual
24347115.652024-03-0180211Actual
29469170.002024-08-018026Actual
20837803.002023-12-038015Actual
31721173.002024-10-018026Actual
170331146.002023-08-028017Actual
23761737.002024-03-018064Actual
4115601.002022-08-028066Actual
5890650.002022-10-028064Budget
160361050.002023-07-038067Actual
349072003.002024-12-318014Actual
28753409.282024-07-0280311Actual
12371566.002023-04-028013Actual
13756567.002023-05-028065Actual
8452655.002022-12-038036Actual
12103661.002023-03-028067Actual
222201375.352023-12-318018Actual
8451550.002022-12-038036Budget
8355670.002022-12-038016Actual
165301622.002023-08-028013Actual
17328242.252023-08-0280411Actual
13816476.002023-05-028016Actual
2603497.002024-05-018026Actual
160941517.782023-07-038018Actual
20451219.912023-11-0280611Actual
8027100.002022-12-038073Budget
24319274.172024-03-0180111Actual
2665866.722024-05-0180612Actual
315431120.002024-10-018064Actual
28343711.002024-07-028036Actual
15911259.002023-07-038056Actual
276650.002022-05-028064Budget
9010550.002022-12-318013Budget
9701260.202022-05-028018Actual
21066425.002023-12-038066Actual
25351395.452024-04-0180111Actual
318911731.002024-10-018017Actual
341381767.002024-12-028017Actual
35882738.112024-12-3180613Actual
20217860.192023-11-028028Actual
22281701.092023-12-318068Actual
7424188.002022-11-028056Actual
17654197.002023-09-028073Actual
314231025.002024-10-018063Actual
15176764.732023-06-028068Actual
216611060.002023-12-318063Actual
2457952.892024-03-0180612Actual
18357172.042023-09-0280411Actual
10685550.002023-01-318036Budget
29497679.002024-08-018036Actual
251381360.002024-04-018017Actual
546209.002022-05-028026Actual
27136489.002024-06-018016Actual
13032351.002023-04-028056Actual
2561043.312024-04-0180612Actual
388332129.912025-04-028018Actual
20984524.002023-12-038036Actual
2056767.782023-11-0280612Actual
15885299.002023-07-038046Actual
4767823.002022-09-028064Actual
17246308.212023-08-0280111Actual
9616380.002022-12-318046Budget
14232315.662023-05-0280111Actual
11492798.002023-03-028064Actual
32101349.592022-07-038018Actual
21780497.002023-12-318064Actual
331691210.192024-11-018068Actual
33672992.002024-12-028063Actual
337571776.002024-12-028014Actual
269531757.002024-06-018014Actual
28780435.872024-07-0280411Actual
6689480.002022-10-028068Budget
12889196.002023-04-028026Actual
417650.002022-05-028065Budget
34350950.782024-12-0280111Actual
16269166.722023-07-0380311Actual
338841240.002024-12-028065Actual
10373650.002023-01-318064Budget

Generated 2025-06-01 14:52:00.725 UTC