[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-02-298017Actual
35731243.322024-12-3080212Actual
13756567.002023-05-018065Actual
12041850.002023-03-018017Budget
29550.002022-05-018013Budget
2053622.042023-11-0180212Actual
16357206.082023-07-0280611Actual
7423200.002022-11-018056Budget
3862595.002022-08-018016Actual
5177280.002022-09-018056Budget
21718201.002023-12-308073Actual
26062445.002024-04-308036Actual
307651606.002024-08-318017Actual
18720626.002023-10-018064Actual
28586.002022-05-018013Actual
135401143.002023-05-018063Actual
34698766.182024-12-0180213Actual
9859636.002022-12-308067Actual
75621155.002022-11-018017Actual
1019380.002022-05-018028Budget
36350320.002025-01-308056Actual
15885299.002023-07-028046Actual
11104649.582023-01-308028Actual
150211323.002023-06-018017Actual
12985480.002023-04-018046Budget
15859509.002023-07-028036Actual
37884544.392025-03-0180411Actual
8683831.002022-12-028017Actual
2202701.092022-06-018068Actual
18217955.642023-09-018068Actual
1624251.822023-07-0280211Actual
231041039.002024-01-308017Actual
140501039.002023-05-018067Actual
316011318.002024-09-308015Actual
890676.002022-05-018067Actual
2293494.002024-01-308026Actual
2050934.802023-11-0180112Actual
10636211.002023-01-308026Actual
18357172.042023-09-0180411Actual
2537958.212024-03-3180211Actual
39182243.322025-04-0180212Actual
267431004.782024-04-3080213Actual
5237501.002022-09-018066Actual
29907512.472024-07-3180311Actual
8825750.002022-12-028018Budget
216271440.002023-12-308013Actual
18952257.002023-10-018046Actual
3317480.002022-07-028068Budget
216611060.002023-12-308063Actual
291711025.002024-07-318063Actual
6907154.002022-11-018073Actual
3258511.702022-07-028028Actual
29880181.612024-07-3180211Actual
201891528.382023-11-018018Actual
3132668.002022-07-028067Actual
207441051.002023-12-028014Actual
12182750.002023-03-018018Budget
31775368.002024-09-308046Actual
262061496.002024-04-308017Actual
2525655.002022-07-028064Actual
19748535.002023-11-018064Actual
38272983.002025-04-018063Actual
21336280.552023-12-0280111Actual
24374164.592024-02-2980311Actual
22722940.002024-01-308014Actual
31694566.002024-09-308016Actual
20217860.192023-11-018028Actual
1544170.972023-06-0180612Actual
12231380.002023-03-018028Budget
2419100.002022-07-028073Budget
5455750.002022-09-018018Budget
9010550.002022-12-308013Budget
315081955.002024-09-308014Actual
24671000.002022-07-028014Budget
1874480.002022-06-018066Budget
5782200.002022-10-018073Budget
23399235.872024-01-3080411Actual
80751100.002022-12-028014Budget
15289156.082023-06-0180311Actual
4114480.002022-08-018066Budget
21036265.002023-12-028056Actual
31480398.002024-09-308073Actual
29582483.002024-07-318066Actual
2741550.002022-07-028016Budget
170331146.002023-08-018017Actual
22815814.002024-01-308015Actual
338501217.002024-12-018015Actual
30354417.002024-08-318073Actual
17389352.892023-08-0180611Actual
27601564.602024-05-3180311Actual
286401025.342024-07-018068Actual
32395608.282024-09-3080113Actual
151141751.112023-06-018018Actual
1830360.332023-09-0180211Actual
237261024.002024-02-298014Actual
28961727.372024-07-0180612Actual
16122740.492023-07-028028Actual
9520280.002022-12-308026Budget
11904207.002023-03-018056Actual
3459382.002022-08-018063Actual
971750.002022-05-018018Budget
388332129.912025-04-018018Actual
35849759.162024-12-3080213Actual
4519550.002022-09-018013Budget
16296219.912023-07-0280411Actual
1446362.462023-05-0180612Actual
7561950.002022-11-018017Budget
39096652.902025-04-0180611Actual
417650.002022-05-018065Budget
304751243.002024-08-318015Actual
3318687.462022-07-028068Actual
12700963.002023-04-018015Actual
34493746.522024-12-0180611Actual
200961166.002023-11-018017Actual
20871811.002023-12-028065Actual
3910287.002022-08-018026Actual
13234786.002023-04-018067Actual
19280376.302023-10-0180111Actual
21244860.192023-12-028028Actual
25081436.002024-03-318066Actual
2789200.002022-07-028026Budget
30675272.002024-08-318056Actual
27217471.002024-05-318046Actual
9701260.202022-05-018018Actual
36298666.002025-01-308036Actual
65801288.982022-10-018018Actual
2161051.002022-05-018014Actual
64401155.002022-10-018017Actual
8745757.002022-12-028067Actual
28428484.002024-07-018066Actual
26925421.002024-05-318073Actual
14347230.552023-05-0180611Actual
5891617.002022-10-018064Actual
24462365.662024-02-2980611Actual
320111158.682024-09-308028Actual
226021590.002024-01-308013Actual
36971745.132025-01-3080113Actual
31749653.002024-09-308036Actual
33227855.032024-10-3180111Actual
19335101.822023-10-0180311Actual
38002415.662025-03-0180112Actual
547200.002022-05-018026Budget
27546807.162024-05-3180111Actual
3647720.002022-08-018064Actual
8604501.002022-12-028066Actual
36383463.002025-01-308066Actual
9987867.762022-12-308028Actual
20779669.002023-12-028064Actual
642393.002022-05-018046Actual
6302280.002022-10-018056Budget
2171000.002022-05-018014Budget
4907749.002022-09-018065Actual
256951418.002024-04-308013Actual
4053265.002022-08-018056Actual
384851301.002025-04-018065Actual
9569550.002022-12-308036Budget
30649338.002024-08-318046Actual
279261106.542024-05-3180613Actual
17274115.652023-08-0180211Actual
11963480.002023-03-018066Budget
38064983.762025-03-0180612Actual
2788133.002022-07-028026Actual
246361653.002024-03-318013Actual
302621836.002024-08-318013Actual
354111035.952024-12-308028Actual
6501650.002022-10-018067Budget
9616380.002022-12-308046Budget
11760200.002023-03-018026Budget
350001488.002024-12-308015Actual
28780435.872024-07-0180411Actual
28369408.002024-07-018046Actual
7621750.002022-11-018067Budget
2014705.002022-06-018067Actual
3537200.002022-08-018073Budget
1954950.002022-06-018017Budget
54541532.932022-09-018018Actual
1077480.002022-05-018068Budget
12938550.002023-04-018036Budget
361501431.002025-01-308015Actual
19389122.042023-10-0180511Actual
4254757.002022-08-018067Actual
22637966.002024-01-308063Actual
12840513.002023-04-018016Actual
2201480.002022-06-018068Budget
10589480.002023-01-308016Budget
18871357.002023-10-018016Actual
13032351.002023-04-018056Actual
1078598.062022-05-018068Actual
22367163.532023-12-3080211Actual
258171258.002024-04-308014Actual
26477223.102024-04-3080311Actual
98001029.002022-12-308017Actual
3783650.002022-08-018065Budget
11712480.002023-03-018016Budget
22339356.082023-12-3080111Actual
14138623.822023-05-018028Actual
269871108.002024-05-318064Actual
23317285.872024-01-3080111Actual
13431000.002022-06-018014Budget
2524650.002022-07-028064Budget
1647344.382023-07-0280612Actual
27243232.002024-05-318056Actual
175971108.002023-09-018063Actual
34432430.552024-12-0180411Actual
1948020.972023-10-0180112Actual
2454711.402024-02-2980212Actual
11572850.002023-03-018015Budget
21158823.002023-12-028067Actual
305101081.002024-08-318065Actual
33463813.542024-10-3180612Actual
34579203.952024-12-0180212Actual
15804450.002023-07-028016Actual
80741197.002022-12-028014Actual
31152610.342024-08-3180112Actual
36708419.922025-01-3080311Actual
277749.002022-05-018064Actual
12291480.002023-03-018068Budget
376241348.002025-03-018067Actual
327251336.002024-10-318015Actual
58311272.002022-10-018014Actual
19362175.232023-10-0180411Actual
14766579.002023-06-018065Actual
8498376.002022-12-028046Actual
47051100.002022-09-018014Budget
9720430.002022-12-308066Actual
29934458.212024-07-3180411Actual
10588546.002023-01-308016Actual
23854730.002024-02-298065Actual
304171405.002024-08-318064Actual
11857480.002023-03-018046Budget
9148100.002022-12-308073Budget
7094705.002022-11-018015Actual
1814200.002022-06-018056Budget
34730671.442024-12-0180613Actual
160941517.782023-07-028018Actual
4657200.002022-09-018073Budget
689262.002022-05-018056Actual
292911062.002024-07-318064Actual
39274559.162025-04-0180113Actual
10126560.002023-01-308013Actual
290461073.202024-07-0180213Actual
5705375.002022-10-018063Actual
16976433.002023-08-018066Actual
19954495.002023-11-018036Actual
31272387.222024-08-3180113Actual
35851100.002022-08-018014Budget
22454369.912023-12-3080611Actual
309201375.352024-08-318068Actual
15176764.732023-06-018068Actual
15350345.452023-06-0180611Actual
12984497.002023-04-018046Actual
35703597.582024-12-3080112Actual
2603890.002022-07-028015Actual
7948416.002022-12-028063Actual
7482480.002022-11-018066Budget
5502480.002022-09-018028Budget
20006192.002023-11-018056Actual
11245550.002023-03-018013Budget
16943211.002023-08-018056Actual
596550.002022-05-018036Budget
1950723.102023-10-0180212Actual
11903280.002023-03-018056Budget
32873608.002024-10-318036Actual
161561031.402023-07-028068Actual
36270167.002025-01-308026Actual
12370550.002023-04-018013Budget
19841623.002023-11-018065Actual
9071480.002022-12-308063Budget
25789308.002024-04-308073Actual
13816476.002023-05-018016Actual
24941361.002024-03-318016Actual
9473550.002022-12-308016Budget
160011197.002023-07-028017Actual
38598685.002025-04-018036Actual
175621780.002023-09-018013Actual
15944356.002023-07-028066Actual
14314163.532023-05-0180411Actual
10186380.002023-01-308063Budget
21746917.002023-12-308014Actual
331691210.192024-10-318068Actual
23225675.342024-01-308028Actual
11383100.002023-03-018073Actual
9939750.002022-12-308018Budget
34405485.872024-12-0180311Actual
6628480.002022-10-018028Budget
15316226.302023-06-0180411Actual
252311698.082024-03-318018Actual
2056767.782023-11-0180612Actual
28343711.002024-07-018036Actual
37802649.712025-03-0180111Actual
13627798.002023-05-018014Actual
10978750.002023-01-308067Budget
69551100.002022-11-018014Budget
91971155.002022-12-308014Actual
33997666.002024-12-018036Actual
37944580.562025-03-0180611Actual
35200237.002024-12-308056Actual
10187393.002023-01-308063Actual
7154650.002022-11-018065Budget
38329299.002025-04-018073Actual
365332428.402025-01-308018Actual
326671323.002024-10-318064Actual
28841475.242024-07-0180611Actual
18275299.702023-09-0180111Actual
3458380.002022-08-018063Budget
274262049.602024-05-318018Actual
25259811.702024-03-318028Actual
12511214.002023-04-018073Actual
29523400.002024-07-318046Actual
9256750.002022-12-308064Budget
8026150.002022-12-028073Actual
2838550.002022-07-028036Budget
129499.002022-06-018073Actual
31721173.002024-09-308026Actual
20250993.522023-11-018068Actual
8684950.002022-12-028017Budget
185661848.002023-10-018013Actual
278931083.732024-05-3180213Actual
14811039.002022-06-018015Actual
4767823.002022-09-018064Actual
29442515.002024-07-318016Actual
23459312.472024-01-3080611Actual
37830158.212025-03-0180211Actual
27078946.002024-05-318065Actual
326322174.002024-10-318014Actual
6502793.002022-10-018067Actual
3784907.002022-08-018065Actual
13172806.002023-04-018017Actual
22694407.002024-01-308073Actual
19806788.002023-11-018015Actual
18978186.002023-10-018056Actual
1641542.252023-07-0280112Actual
5131310.002022-09-018046Actual
315431120.002024-09-308064Actual
292561795.002024-07-318014Actual
335801094.252024-10-3180613Actual
259121041.002024-04-308015Actual
8135779.002022-12-028064Actual
23014291.002024-01-308056Actual
748480.002022-05-018066Budget
23993353.002024-02-298046Actual
1847649.702023-09-0180112Actual
6769550.002022-11-018013Budget
5178289.002022-09-018056Actual
21010360.002023-12-028046Actual
6828480.002022-11-018063Budget
7015742.002022-11-018064Actual
18006401.002023-09-018066Actual
9149109.002022-12-308073Actual
24319274.172024-02-2980111Actual
1403680.002022-06-018064Actual
338841240.002024-12-018065Actual
9799950.002022-12-308017Budget
325121587.002024-10-318013Actual
2354955.022024-01-3080612Actual
10048764.732022-12-308068Actual
4007380.002022-08-018046Budget
1644222.042023-07-0280212Actual
16778827.002023-08-018065Actual
20929381.002023-12-028016Actual
7330648.002022-11-018036Actual
371221287.002025-03-018063Actual
15711680.002023-07-028015Actual
4578380.002022-09-018063Budget
262411171.002024-04-308067Actual
1158624.002022-06-018013Actual
31299715.302024-08-3180213Actual
3396611.002022-08-018013Actual
27655192.252024-05-3180511Actual
9570648.002022-12-308036Actual
25406155.022024-03-3180311Actual
8276668.002022-12-028065Actual
34049294.002024-12-018056Actual
499550.002022-05-018016Budget
319251373.002024-09-308067Actual
39035564.602025-04-0180411Actual
1426059.272023-05-0180211Actual
308582625.372024-08-318018Actual
15911259.002023-07-028056Actual
32245480.562024-09-3080611Actual
89449.002022-05-018063Actual
2653145.442024-04-3080511Actual
37500326.002025-03-018056Actual
2990480.002022-07-028066Budget
282301192.002024-07-018065Actual
358850.002022-05-018015Budget
24848673.002024-03-318015Actual
20308392.262023-11-0180111Actual
47041146.002022-09-018014Actual
30088790.142024-07-3180612Actual
6360480.002022-10-018066Budget
28726241.192024-07-0180211Actual
12762650.002023-04-018065Budget
10509650.002023-01-308065Budget
27488955.642024-05-318068Actual
10127550.002023-01-308013Budget
17867509.002023-09-018016Actual
32101349.592022-07-028018Actual
2885380.002022-07-028046Budget
35841131.002022-08-018014Actual
269531757.002024-05-318014Actual
387751166.002025-04-018067Actual
36243661.002025-01-308016Actual
14287228.422023-05-0180311Actual
1720550.002022-06-018036Budget
19010421.002023-10-018066Actual
393011013.552025-04-0180213Actual
32103746.522024-09-3080111Actual
1735560.332023-08-0180511Actual
18926468.002023-10-018036Actual
2991579.002022-07-028066Actual
27574273.102024-05-3180211Actual
28395320.002024-07-018056Actual
25351395.452024-03-3180111Actual
15590286.002023-07-028073Actual
1526258.212023-06-0180211Actual
348221047.002024-12-308063Actual
22394213.532023-12-3080311Actual
12042848.002023-03-018017Actual
34378183.742024-12-0180211Actual
7376444.002022-11-018046Actual
29079715.302024-07-0180613Actual
8402259.002022-12-028026Actual
12432380.002023-04-018063Budget
19222740.492023-10-018068Actual
231391134.002024-01-308067Actual
2457952.892024-02-2980612Actual
36030315.002025-01-308073Actual
21418235.872023-12-0280411Actual
319832182.942024-09-308018Actual
206241653.002023-12-028013Actual
1159550.002022-06-018013Budget
36681320.982025-01-3080211Actual
23698201.002024-02-298073Actual
35233470.002024-12-308066Actual
5704380.002022-10-018063Budget
16565997.002023-08-018063Actual
11105380.002023-01-308028Budget
2093750.002022-06-018018Budget
11634856.002023-03-018065Actual
7810487.452022-11-018068Actual
18601935.002023-10-018063Actual
4381480.002022-08-018028Budget
34613902.902024-12-0180612Actual
36324422.002025-01-308046Actual
330491296.002024-10-318067Actual
293841118.002024-07-318065Actual
32899428.002024-10-318046Actual
191601925.362023-10-018018Actual
14931242.002023-06-018056Actual
6439850.002022-10-018017Budget
7233550.002022-11-018016Budget
5375623.002022-09-018067Actual
30054115.652024-07-3180212Actual
17774644.002023-09-018015Actual
285201143.002024-07-018067Actual
297601013.222024-07-318028Actual
375901646.002025-03-018017Actual
2557825.232024-03-3180212Actual
31094585.882024-08-3180611Actual
690200.002022-05-018056Budget
7748480.002022-11-018028Budget
25852861.002024-04-308064Actual
30595262.002024-08-318026Actual
18184623.822023-09-018028Actual
1295100.002022-06-018073Budget
13092468.002023-04-018066Actual
7153720.002022-11-018065Actual
2341349.002022-07-028063Actual
69541051.002022-11-018014Actual
273331606.002024-05-318017Actual
12620650.002023-04-018064Budget
1543650.002022-06-018065Budget
6032650.002022-10-018065Budget
11165669.282023-01-308068Actual
11962444.002023-03-018066Actual
8499380.002022-12-028046Budget
297941169.282024-07-318068Actual
32604520.002024-10-318073Actual
3960550.002022-08-018036Budget
242001417.772024-02-298018Actual
7093650.002022-11-018015Budget
1018617.762022-05-018028Actual
24728199.002024-03-318073Actual
337921159.002024-12-018064Actual
274541401.112024-05-318028Actual
13031280.002023-04-018056Budget
21872592.002023-12-308065Actual
22037188.002023-12-308056Actual
17948259.002023-09-018046Actual
13897331.002023-05-018046Actual
7749511.702022-11-018028Actual
23641869.002024-02-298063Actual
28075410.002024-07-018073Actual
8213650.002022-12-028015Budget
302971103.002024-08-318063Actual
303821855.002024-08-318014Actual
27689555.022024-05-3180611Actual
13093480.002023-04-018066Budget
10779280.002023-01-308056Budget

Generated 2025-05-31 07:25:47.031 UTC