[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-05-018018Actual
13422843.522023-04-018068Actual
16622445.002023-08-018073Actual
241081184.002024-02-298017Actual
24374164.592024-02-2980311Actual
23641869.002024-02-298063Actual
384501179.002025-04-018015Actual
291361733.002024-07-318013Actual
29442515.002024-07-318016Actual
7700750.002022-11-018018Budget
20250993.522023-11-018068Actual
169100.002022-05-018073Budget
21391242.252023-12-0280311Actual
7482480.002022-11-018066Budget
114311000.002023-03-018014Budget
2653145.442024-04-3080511Actual
373351155.002025-03-018065Actual
3070950.002022-07-028017Budget
5455750.002022-09-018018Budget
6439850.002022-10-018017Budget
20929381.002023-12-028016Actual
17328242.252023-08-0180411Actual
10127550.002023-01-308013Budget
9473550.002022-12-308016Budget
165301622.002023-08-018013Actual
8932380.002022-12-028068Budget
27163223.002024-05-318026Actual
1158624.002022-06-018013Actual
2457952.892024-02-2980612Actual
18978186.002023-10-018056Actual
2884446.002022-07-028046Actual
269871108.002024-05-318064Actual
32103746.522024-09-3080111Actual
231971346.562024-01-308018Actual
2393985.002024-02-298026Actual
1526258.212023-06-0180211Actual
6829454.002022-11-018063Actual
91961100.002022-12-308014Budget
34350950.782024-12-0180111Actual
4006446.002022-08-018046Actual
29934458.212024-07-3180411Actual
39182243.322025-04-0180212Actual
32604520.002024-10-318073Actual
13233750.002023-04-018067Budget
32158427.362024-09-3080311Actual
5035280.002022-09-018026Budget
29497679.002024-07-318036Actual
23854730.002024-02-298065Actual
200961166.002023-11-018017Actual
1930861.402023-10-0180211Actual
15618852.002023-07-028014Actual
291711025.002024-07-318063Actual
30088790.142024-07-3180612Actual
2281550.002022-07-028013Budget
546209.002022-05-018026Actual
89449.002022-05-018063Actual
32131366.722024-09-3080211Actual
336371587.002024-12-018013Actual
24728199.002024-03-318073Actual
114301178.002023-03-018014Actual
1426059.272023-05-0180211Actual
30595262.002024-08-318026Actual
27546807.162024-05-3180111Actual
7483397.002022-11-018066Actual
2603497.002024-04-308026Actual
28343711.002024-07-018036Actual
17274115.652023-08-0180211Actual
293841118.002024-07-318065Actual
7015742.002022-11-018064Actual
384851301.002025-04-018065Actual
12370550.002023-04-018013Budget
22757571.002024-01-308064Actual
9071480.002022-12-308063Budget
29880181.612024-07-3180211Actual
6629623.822022-10-018028Actual
21036265.002023-12-028056Actual
277749.002022-05-018064Actual
21872592.002023-12-308065Actual
22367163.532023-12-3080211Actual
4845924.002022-09-018015Actual
34081426.002024-12-018066Actual
15859509.002023-07-028036Actual
15142649.582023-06-018028Actual
2293494.002024-01-308026Actual
11634856.002023-03-018065Actual
28698824.182024-07-0180111Actual
24883687.002024-03-318065Actual
1767380.002022-06-018046Budget
16836499.002023-08-018016Actual
5502480.002022-09-018028Budget
180631201.002023-09-018017Actual
27655192.252024-05-3180511Actual
47041146.002022-09-018014Actual
8873480.002022-12-028028Budget
8604501.002022-12-028066Actual
5643550.002022-10-018013Budget
13431000.002022-06-018014Budget
296391767.002024-07-318017Actual
33942606.002024-12-018016Actual
9148100.002022-12-308073Budget
3259380.002022-07-028028Budget
273681269.002024-05-318067Actual
4519550.002022-09-018013Budget
315081955.002024-09-308014Actual
11493650.002023-03-018064Budget
2141380.002022-06-018028Budget
2418159.002022-07-028073Actual
19422318.852023-10-0180611Actual
12888200.002023-04-018026Budget
6110480.002022-10-018016Budget
38953745.452025-04-0180111Actual
20131764.002023-11-018067Actual
1750572.042023-08-0180612Actual
69551100.002022-11-018014Budget
36852442.262025-01-3080112Actual
3458380.002022-08-018063Budget
1647344.382023-07-0280612Actual
15176764.732023-06-018068Actual
2789200.002022-07-028026Budget
1544170.972023-06-0180612Actual
3132668.002022-07-028067Actual
2603890.002022-07-028015Actual
23345178.422024-01-3080211Actual
36762190.122025-01-3080511Actual
221271062.002023-12-308017Actual
3726850.002022-08-018015Budget
20006192.002023-11-018056Actual
133131360.202023-04-018018Actual
141101504.142023-05-018018Actual
33548701.262024-10-3180213Actual
9394808.002022-12-308065Actual
2171000.002022-05-018014Budget
34378183.742024-12-0180211Actual
4766650.002022-09-018064Budget
6031742.002022-10-018065Actual
35503707.162024-12-3080111Actual
1018617.762022-05-018028Actual
2496891.002024-03-318026Actual
18330172.042023-09-0180311Actual
4907749.002022-09-018065Actual
5178289.002022-09-018056Actual
161561031.402023-07-028068Actual
8498376.002022-12-028046Actual
32818636.002024-10-318016Actual
28428484.002024-07-018066Actual
15911259.002023-07-028056Actual
36324422.002025-01-308046Actual
37474445.002025-03-018046Actual
9521225.002022-12-308026Actual
30173796.002024-07-3180213Actual
14347230.552023-05-0180611Actual
2604850.002022-07-028015Budget
17894140.002023-09-018026Actual
364401856.002025-01-308017Actual
2251222.042023-12-3080112Actual
1953851.822023-10-0180612Actual
8354550.002022-12-028016Budget
2013650.002022-06-018067Budget
23372213.532024-01-3080311Actual
12291480.002023-03-018068Budget
23912505.002024-02-298016Actual
387751166.002025-04-018067Actual
22962492.002024-01-308036Actual
12510200.002023-04-018073Budget
29019553.892024-07-0180113Actual
13897331.002023-05-018046Actual
13756567.002023-05-018065Actual
9336650.002022-12-308015Budget
129499.002022-06-018073Actual
11809648.002023-03-018036Actual
25460114.592024-03-3180511Actual
280181136.002024-07-018063Actual
1644222.042023-07-0280212Actual
2838550.002022-07-028036Budget
222201375.352023-12-308018Actual
11761300.002023-03-018026Actual
3396611.002022-08-018013Actual
7621750.002022-11-018067Budget
263012382.942024-04-308018Actual
1670219.002022-06-018026Actual
1078598.062022-05-018068Actual
12761598.002023-04-018065Actual
13031280.002023-04-018056Budget
16891497.002023-08-018036Actual
15590286.002023-07-028073Actual
23014291.002024-01-308056Actual
12292611.702023-03-018068Actual
26062445.002024-04-308036Actual
35731243.322024-12-3080212Actual
25293828.372024-03-318068Actual
316361229.002024-09-308065Actual
32395608.282024-09-3080113Actual
3783650.002022-08-018065Budget
9664200.002022-12-308056Budget
11166480.002023-01-308068Budget
28395320.002024-07-018056Actual
32422985.482024-09-3080213Actual
10186380.002023-01-308063Budget
3911280.002022-08-018026Budget
353251351.002024-12-308067Actual
38570262.002025-04-018026Actual
9859636.002022-12-308067Actual
13661696.002023-05-018064Actual
360921310.002025-01-308064Actual
17068789.002023-08-018067Actual
36971745.132025-01-3080113Actual
8135779.002022-12-028064Actual
1874480.002022-06-018066Budget
10838511.002023-01-308066Actual
7748480.002022-11-018028Budget
25730983.002024-04-308063Actual
1443222.042023-05-0180212Actual
10637200.002023-01-308026Budget
37179405.002025-03-018073Actual
331072026.882024-10-318018Actual
33429112.462024-10-3180212Actual
331351002.612024-10-318028Actual
125581000.002023-04-018014Budget
6502793.002022-10-018067Actual
4114480.002022-08-018066Budget
547200.002022-05-018026Budget
22454369.912023-12-3080611Actual
28927112.462024-07-0180212Actual
308001260.002024-08-318067Actual
338841240.002024-12-018065Actual
4578380.002022-09-018063Budget
20779669.002023-12-028064Actual
7561950.002022-11-018017Budget
34579203.952024-12-0180212Actual
9011578.002022-12-308013Actual
20837803.002023-12-028015Actual
8355670.002022-12-028016Actual
8276668.002022-12-028065Actual
24848673.002024-03-318015Actual
25789308.002024-04-308073Actual
35851100.002022-08-018014Budget
337921159.002024-12-018064Actual
278931083.732024-05-3180213Actual
58311272.002022-10-018014Actual
21278779.882023-12-028068Actual
27601564.602024-05-3180311Actual
23967519.002024-02-298036Actual
5503748.062022-09-018028Actual
9010550.002022-12-308013Budget
18871357.002023-10-018016Actual
13816476.002023-05-018016Actual
21066425.002023-12-028066Actual
23819779.002024-02-298015Actual
31299715.302024-08-3180213Actual
372421386.002025-03-018064Actual
22722940.002024-01-308014Actual
110571375.352023-01-308018Actual
195951543.002023-11-018013Actual
3959601.002022-08-018036Actual
383572034.002025-04-018014Actual
595602.002022-05-018036Actual
15711680.002023-07-028015Actual
3459382.002022-08-018063Actual
16778827.002023-08-018065Actual
19010421.002023-10-018066Actual
190671189.002023-10-018017Actual
10047380.002022-12-308068Budget
32101349.592022-07-028018Actual
31094585.882024-08-3180611Actual
13721909.002023-05-018015Actual
39154575.242025-04-0180112Actual
6301246.002022-10-018056Actual
13599415.002023-05-018073Actual
29550.002022-05-018013Budget
6581750.002022-10-018018Budget
12371566.002023-04-018013Actual
2665866.722024-04-3080612Actual
268331575.002024-05-318013Actual
2454711.402024-02-2980212Actual
282301192.002024-07-018065Actual
27136489.002024-05-318016Actual
6501650.002022-10-018067Budget
2741550.002022-07-028016Budget
13361380.002023-04-018028Budget
36561982.922025-01-308028Actual
30623570.002024-08-318036Actual
263621046.562024-04-308068Actual
388332129.912025-04-018018Actual
359391488.002025-01-308013Actual
11760200.002023-03-018026Budget
237261024.002024-02-298014Actual
7233550.002022-11-018016Budget
285782482.952024-07-018018Actual
5969907.002022-10-018015Actual
145201396.002023-06-018013Actual
65801288.982022-10-018018Actual
20308392.262023-11-0180111Actual
7376444.002022-11-018046Actual
364751337.002025-01-308067Actual
2537958.212024-03-3180211Actual
23761737.002024-02-298064Actual
36270167.002025-01-308026Actual
98001029.002022-12-308017Actual
354111035.952024-12-308028Actual
304171405.002024-08-318064Actual
17948259.002023-09-018046Actual
4987511.002022-09-018016Actual
5783200.002022-10-018073Actual
37533536.002025-03-018066Actual
36243661.002025-01-308016Actual
36030315.002025-01-308073Actual
88380.002022-05-018063Budget
3647720.002022-08-018064Actual
38981339.062025-04-0180211Actual
80751100.002022-12-028014Budget
33343549.712024-10-3180611Actual
39008339.062025-04-0180311Actual
9070403.002022-12-308063Actual
22988270.002024-01-308046Actual
38624356.002025-04-018046Actual
212161785.962023-12-028018Actual
274262049.602024-05-318018Actual
1540834.802023-06-0180112Actual
11305412.002023-03-018063Actual
7809380.002022-11-018068Budget
22849638.002024-01-308065Actual
10509650.002023-01-308065Budget
269531757.002024-05-318014Actual
22011346.002023-12-308046Actual
22421238.002023-12-3080411Actual
12621831.002023-04-018064Actual
4381480.002022-08-018028Budget
11963480.002023-03-018066Budget
18418222.042023-09-0180611Actual
26477223.102024-04-3080311Actual
37448582.002025-03-018036Actual
262061496.002024-04-308017Actual
12937621.002023-04-018036Actual
28315158.002024-07-018026Actual
3397550.002022-08-018013Budget
6158254.002022-10-018026Actual
201891528.382023-11-018018Actual
2050934.802023-11-0180112Actual
1543650.002022-06-018065Budget
36708419.922025-01-3080311Actual
21718201.002023-12-308073Actual
1544617.002022-06-018065Actual
29968528.432024-07-3180611Actual
5315789.002022-09-018017Actual
26565245.442024-04-3080611Actual
4053265.002022-08-018056Actual
276650.002022-05-018064Budget
36350320.002025-01-308056Actual
8545334.002022-12-028056Actual
38122531.092025-03-0180113Actual
4518531.002022-09-018013Actual
23317285.872024-01-3080111Actual
37830158.212025-03-0180211Actual
26422453.962024-04-3080111Actual
26716350.382024-04-3080113Actual
5084550.002022-09-018036Budget
9721480.002022-12-308066Budget
38543515.002025-04-018016Actual
21336280.552023-12-0280111Actual
29907512.472024-07-3180311Actual
25022291.002024-03-318046Actual
7423200.002022-11-018056Budget
231391134.002024-01-308067Actual
7232620.002022-11-018016Actual
327601277.002024-10-318065Actual
20956137.002023-12-028026Actual
231041039.002024-01-308017Actual
314231025.002024-09-308063Actual
2442856.082024-02-2980511Actual
6360480.002022-10-018066Budget
36653907.162025-01-3080111Actual
12230458.672023-03-018028Actual
34879444.002024-12-308073Actual
14879495.002023-06-018036Actual
1159550.002022-06-018013Budget
11713556.002023-03-018016Actual
1813202.002022-06-018056Actual
25048164.002024-03-318056Actual
35841131.002022-08-018014Actual
3317480.002022-07-028068Budget
359731054.002025-01-308063Actual
26147288.002024-04-308066Actual
25406155.022024-03-3180311Actual
28961727.372024-07-0180612Actual
28899610.342024-07-0180112Actual
37884544.392025-03-0180411Actual
7153720.002022-11-018065Actual
10589480.002023-01-308016Budget
347871715.002024-12-308013Actual
7014750.002022-11-018064Budget
274541401.112024-05-318028Actual
88241079.892022-12-028018Actual
19389122.042023-10-0180511Actual
1622519.002022-06-018016Actual
31694566.002024-09-308016Actual
15653638.002023-07-028064Actual
11903280.002023-03-018056Budget
2341349.002022-07-028063Actual
20363102.892023-11-0180311Actual
4193756.002022-08-018017Actual
4380811.702022-08-018028Actual
12182750.002023-03-018018Budget
1402650.002022-06-018064Budget
8402259.002022-12-028026Actual
26450190.122024-04-3080211Actual
170331146.002023-08-018017Actual
23259740.492024-01-308068Actual
4115601.002022-08-018066Actual
16743848.002023-08-018015Actual
38329299.002025-04-018073Actual
7377380.002022-11-018046Budget
17246308.212023-08-0180111Actual
13092468.002023-04-018066Actual
5237501.002022-09-018066Actual
21930365.002023-12-308016Actual
19714921.002023-11-018014Actual
14964360.002023-06-018066Actual
33282349.702024-10-3180311Actual
135401143.002023-05-018063Actual
31834458.002024-09-308066Actual
24661258.002022-07-028014Actual
7154650.002022-11-018065Budget
290461073.202024-07-0180213Actual
23459312.472024-01-3080611Actual
5782200.002022-10-018073Budget
38002415.662025-03-0180112Actual
25852861.002024-04-308064Actual
499550.002022-05-018016Budget
9149109.002022-12-308073Actual
8027100.002022-12-028073Budget
12889196.002023-04-018026Actual
32899428.002024-10-318046Actual
258171258.002024-04-308014Actual
24462365.662024-02-2980611Actual
5177280.002022-09-018056Budget
6111487.002022-10-018016Actual
10048764.732022-12-308068Actual
38650336.002025-04-018056Actual
4846850.002022-09-018015Budget
31060441.192024-08-3180411Actual
31775368.002024-09-308046Actual
246361653.002024-03-318013Actual
372072060.002025-03-018014Actual
17774644.002023-09-018015Actual
80741197.002022-12-028014Actual
9472632.002022-12-308016Actual
36913683.752025-01-3080612Actual
14639931.002023-06-018014Actual
11244710.002023-03-018013Actual
19841623.002023-11-018065Actual
21746917.002023-12-308014Actual
12841480.002023-04-018016Budget
38030106.082025-03-0180212Actual
36794475.242025-01-3080611Actual
11382200.002023-03-018073Budget
308582625.372024-08-318018Actual
75621155.002022-11-018017Actual
34493746.522024-12-0180611Actual
4439480.002022-08-018068Budget
15885299.002023-07-028046Actual
5375623.002022-09-018067Actual
11856401.002023-03-018046Actual
7622865.002022-11-018067Actual
30146332.842024-07-3180113Actual
18898176.002023-10-018026Actual
24671000.002022-07-028014Budget
6032650.002022-10-018065Budget
27808939.072024-05-3180612Actual
35849759.162024-12-3080213Actual
262411171.002024-04-308067Actual
749487.002022-05-018066Actual
206241653.002023-12-028013Actual
6689480.002022-10-018068Budget
21838875.002023-12-308015Actual
9663198.002022-12-308056Actual
13171850.002023-04-018017Budget
35093483.002024-12-308016Actual
303821855.002024-08-318014Actual
21418235.872023-12-0280411Actual
2990480.002022-07-028066Budget
971750.002022-05-018018Budget
5890650.002022-10-018064Budget
16943211.002023-08-018056Actual
21123945.002023-12-028017Actual
13234786.002023-04-018067Actual
31033532.682024-08-3180311Actual
99381575.352022-12-308018Actual
9860750.002022-12-308067Budget
10779280.002023-01-308056Budget
302971103.002024-08-318063Actual
1295100.002022-06-018073Budget
7280280.002022-11-018026Budget
2525655.002022-07-028064Actual
11492798.002023-03-018064Actual
18098756.002023-09-018067Actual
16565997.002023-08-018063Actual
33729362.002024-12-018073Actual
24319274.172024-02-2980111Actual
30205715.302024-07-3180613Actual
30675272.002024-08-318056Actual

Generated 2025-05-31 05:08:58.077 UTC