[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293491301.002024-07-318015Actual
35120204.002024-12-308026Actual
269871108.002024-05-318064Actual
17154598.062023-08-018028Actual
5455750.002022-09-018018Budget
373351155.002025-03-018065Actual
24996529.002024-03-318036Actual
1814200.002022-06-018056Budget
33401460.342024-10-3180112Actual
24019283.002024-02-298056Actual
9569550.002022-12-308036Budget
16917324.002023-08-018046Actual
6829454.002022-11-018063Actual
1948020.972023-10-0180112Actual
7889537.002022-12-028013Actual
24401238.002024-02-2980411Actual
689262.002022-05-018056Actual
38002415.662025-03-0180112Actual
6501650.002022-10-018067Budget
30595262.002024-08-318026Actual
2140675.342022-06-018028Actual
889650.002022-05-018067Budget
319832182.942024-09-308018Actual
4767823.002022-09-018064Actual
6629623.822022-10-018028Actual
30708418.002024-08-318066Actual
21872592.002023-12-308065Actual
221621029.002023-12-308067Actual
10918850.002023-01-308017Budget
3211750.002022-07-028018Budget
9472632.002022-12-308016Actual
2603497.002024-04-308026Actual
3132668.002022-07-028067Actual
9520280.002022-12-308026Budget
353251351.002024-12-308067Actual
1426059.272023-05-0180211Actual
24728199.002024-03-318073Actual
3784907.002022-08-018065Actual
335801094.252024-10-3180613Actual
18658214.002023-10-018073Actual
13172806.002023-04-018017Actual
6768703.002022-11-018013Actual
27488955.642024-05-318068Actual
748480.002022-05-018066Budget
6031742.002022-10-018065Actual
36852442.262025-01-3080112Actual
15234372.042023-06-0180111Actual
643380.002022-05-018046Budget
890676.002022-05-018067Actual
10451831.002023-01-308015Actual
12700963.002023-04-018015Actual
171261479.902023-08-018018Actual
20250993.522023-11-018068Actual
31152610.342024-08-3180112Actual
11056750.002023-01-308018Budget
9616380.002022-12-308046Budget
10977823.002023-01-308067Actual
10685550.002023-01-308036Budget
22962492.002024-01-308036Actual
231041039.002024-01-308017Actual
830950.002022-05-018017Budget
30568557.002024-08-318016Actual
38122531.092025-03-0180113Actual
8545334.002022-12-028056Actual
1583188.002023-07-028026Actual
37884544.392025-03-0180411Actual
4766650.002022-09-018064Budget
222201375.352023-12-308018Actual
36913683.752025-01-3080612Actual
342591285.952024-12-018028Actual
17894140.002023-09-018026Actual
22421238.002023-12-3080411Actual
20336110.342023-11-0180211Actual
19188898.072023-10-018028Actual
34879444.002024-12-308073Actual
26504213.532024-04-3080411Actual
277749.002022-05-018064Actual
327601277.002024-10-318065Actual
180631201.002023-09-018017Actual
1830360.332023-09-0180211Actual
10839480.002023-01-308066Budget
8026150.002022-12-028073Actual
9617348.002022-12-308046Actual
30978713.542024-08-3180111Actual
10126560.002023-01-308013Actual
8354550.002022-12-028016Budget
31331722.322024-08-3180613Actual
6361380.002022-10-018066Actual
161561031.402023-07-028068Actual
17974169.002023-09-018056Actual
28315158.002024-07-018026Actual
20921210.192022-06-018018Actual
18871357.002023-10-018016Actual
27243232.002024-05-318056Actual
5783200.002022-10-018073Actual
12699850.002023-04-018015Budget
302621836.002024-08-318013Actual
29019553.892024-07-0180113Actual
285782482.952024-07-018018Actual
269531757.002024-05-318014Actual
19806788.002023-11-018015Actual
16565997.002023-08-018063Actual
31801291.002024-09-308056Actual
80751100.002022-12-028014Budget
24671000.002022-07-028014Budget
19980314.002023-11-018046Actual
2171000.002022-05-018014Budget
18184623.822023-09-018028Actual
15350345.452023-06-0180611Actual
341381767.002024-12-018017Actual
27601564.602024-05-3180311Actual
17389352.892023-08-0180611Actual
12104750.002023-03-018067Budget
24462365.662024-02-2980611Actual
5034225.002022-09-018026Actual
3906278.422025-04-0180511Actual
276650.002022-05-018064Budget
169100.002022-05-018073Budget
65801288.982022-10-018018Actual
21718201.002023-12-308073Actual
263012382.942024-04-308018Actual
151141751.112023-06-018018Actual
34292982.922024-12-018068Actual
10127550.002023-01-308013Budget
14731875.002023-06-018015Actual
34081426.002024-12-018066Actual
376822116.272025-03-018018Actual
13422843.522023-04-018068Actual
2418159.002022-07-028073Actual
13233750.002023-04-018067Budget
1641542.252023-07-0280112Actual
297941169.282024-07-318068Actual
25947901.002024-04-308065Actual
226021590.002024-01-308013Actual
150211323.002023-06-018017Actual
18813827.002023-10-018065Actual
31480398.002024-09-308073Actual
21364160.342023-12-0280211Actual
14314163.532023-05-0180411Actual
35731243.322024-12-3080212Actual
6255506.002022-10-018046Actual
12840513.002023-04-018016Actual
10187393.002023-01-308063Actual
33729362.002024-12-018073Actual
319251373.002024-09-308067Actual
2093750.002022-06-018018Budget
33309334.812024-10-3180411Actual
35200237.002024-12-308056Actual
22722940.002024-01-308014Actual
286061058.682024-07-018028Actual
12103661.002023-03-018067Actual
18686984.002023-10-018014Actual
34405485.872024-12-0180311Actual
4194850.002022-08-018017Budget
1813202.002022-06-018056Actual
273331606.002024-05-318017Actual
91961100.002022-12-308014Budget
11104649.582023-01-308028Actual
20716222.002023-12-028073Actual
15859509.002023-07-028036Actual
34350950.782024-12-0180111Actual
364751337.002025-01-308067Actual
17682834.002023-09-018014Actual
36735369.912025-01-3080411Actual
14931242.002023-06-018056Actual
9071480.002022-12-308063Budget
25259811.702024-03-318028Actual
2653145.442024-04-3080511Actual
1644222.042023-07-0280212Actual
11856401.002023-03-018046Actual
3725757.002022-08-018015Actual
23225675.342024-01-308028Actual
18357172.042023-09-0180411Actual
8402259.002022-12-028026Actual
16296219.912023-07-0280411Actual
26477223.102024-04-3080311Actual
246711029.002024-03-318063Actual
6439850.002022-10-018017Budget
17922561.002023-09-018036Actual
35531359.282024-12-3080211Actual
13093480.002023-04-018066Budget
33463813.542024-10-3180612Actual
4380811.702022-08-018028Actual
303821855.002024-08-318014Actual
37179405.002025-03-018073Actual
387401780.002025-04-018017Actual
7014750.002022-11-018064Budget
35645555.022024-12-3080611Actual
32422985.482024-09-3080213Actual
11713556.002023-03-018016Actual
3396611.002022-08-018013Actual
2885380.002022-07-028046Budget
14851169.002023-06-018026Actual
14964360.002023-06-018066Actual
88380.002022-05-018063Budget
11904207.002023-03-018056Actual
316011318.002024-09-308015Actual
5564480.002022-09-018068Budget
23317285.872024-01-3080111Actual
14905283.002023-06-018046Actual
5084550.002022-09-018036Budget
8873480.002022-12-028028Budget
3647720.002022-08-018064Actual
35503707.162024-12-3080111Actual
14172772.312023-05-018068Actual
7888550.002022-12-028013Budget
8027100.002022-12-028073Budget
354451210.192024-12-308068Actual
279831784.002024-07-018013Actual
20837803.002023-12-028015Actual
2557825.232024-03-3180212Actual
376241348.002025-03-018067Actual
330151820.002024-10-318017Actual
5130380.002022-09-018046Budget
7153720.002022-11-018065Actual
8683831.002022-12-028017Actual
9394808.002022-12-308065Actual
200961166.002023-11-018017Actual
302971103.002024-08-318063Actual
16976433.002023-08-018066Actual
282301192.002024-07-018065Actual
3258511.702022-07-028028Actual
21010360.002023-12-028046Actual
36653907.162025-01-3080111Actual
47041146.002022-09-018014Actual
17948259.002023-09-018046Actual
22637966.002024-01-308063Actual
364401856.002025-01-308017Actual
17654197.002023-09-018073Actual
27747636.942024-05-3180112Actual
7280280.002022-11-018026Budget
18217955.642023-09-018068Actual
13661696.002023-05-018064Actual
13421051.002022-06-018014Actual
1540834.802023-06-0180112Actual
19686428.002023-11-018073Actual
28841475.242024-07-0180611Actual
185661848.002023-10-018013Actual
9799950.002022-12-308017Budget
4657200.002022-09-018073Budget
5236480.002022-09-018066Budget
3960550.002022-08-018036Budget
196291051.002023-11-018063Actual
2991579.002022-07-028066Actual
2837683.002022-07-028036Actual
4053265.002022-08-018056Actual
2141380.002022-06-018028Budget
331351002.612024-10-318028Actual
7810487.452022-11-018068Actual
89449.002022-05-018063Actual
24661258.002022-07-028014Actual
10733515.002023-01-308046Actual
165301622.002023-08-018013Actual
37474445.002025-03-018046Actual
17867509.002023-09-018016Actual
39216939.072025-04-0180612Actual
36350320.002025-01-308056Actual
2341349.002022-07-028063Actual
4007380.002022-08-018046Budget
19748535.002023-11-018064Actual
23819779.002024-02-298015Actual
2457952.892024-02-2980612Actual
22070405.002023-12-308066Actual
33227855.032024-10-3180111Actual
25789308.002024-04-308073Actual
47051100.002022-09-018014Budget
2342661.402024-01-3080511Actual
23014291.002024-01-308056Actual
278931083.732024-05-3180213Actual
21418235.872023-12-0280411Actual
34493746.522024-12-0180611Actual
23912505.002024-02-298016Actual
10265200.002023-01-308073Budget
27276456.002024-05-318066Actual
31694566.002024-09-308016Actual
36270167.002025-01-308026Actual
36708419.922025-01-3080311Actual
12620650.002023-04-018064Budget
383921108.002025-04-018064Actual
274262049.602024-05-318018Actual
3317480.002022-07-028068Budget
35882738.112024-12-3080613Actual
4578380.002022-09-018063Budget
2281550.002022-07-028013Budget
26776738.112024-04-3080613Actual
4253650.002022-08-018067Budget
7483397.002022-11-018066Actual
54541532.932022-09-018018Actual
6207655.002022-10-018036Actual
35822369.682024-12-3080113Actual
43321035.952022-08-018018Actual
20006192.002023-11-018056Actual
39035564.602025-04-0180411Actual
1543650.002022-06-018065Budget
12432380.002023-04-018063Budget
4518531.002022-09-018013Actual
375901646.002025-03-018017Actual
349072003.002024-12-308014Actual
13092468.002023-04-018066Actual
22454369.912023-12-3080611Actual
33942606.002024-12-018016Actual
2604850.002022-07-028015Budget
4846850.002022-09-018015Budget
11305412.002023-03-018063Actual
20131764.002023-11-018067Actual
29523400.002024-07-318046Actual
5891617.002022-10-018064Actual
11245550.002023-03-018013Budget
31775368.002024-09-308046Actual
125581000.002023-04-018014Budget
246361653.002024-03-318013Actual
2932200.002022-07-028056Budget
8451550.002022-12-028036Budget
281371159.002024-07-018064Actual
338501217.002024-12-018015Actual
384851301.002025-04-018065Actual
37533536.002025-03-018066Actual
33672992.002024-12-018063Actual
9859636.002022-12-308067Actual
4254757.002022-08-018067Actual
12371566.002023-04-018013Actual
28369408.002024-07-018046Actual
247561013.002024-03-318014Actual
29228449.002024-07-318073Actual
27689555.022024-05-3180611Actual
9860750.002022-12-308067Budget
27808939.072024-05-3180612Actual
30691113.002022-07-028017Actual
25433160.342024-03-3180411Actual
19222740.492023-10-018068Actual
262411171.002024-04-308067Actual
166501095.002023-08-018014Actual
13234786.002023-04-018067Actual
9664200.002022-12-308056Budget
29469170.002024-07-318026Actual
8134750.002022-12-028064Budget
286401025.342024-07-018068Actual
7622865.002022-11-018067Actual
15885299.002023-07-028046Actual
18098756.002023-09-018067Actual
12889196.002023-04-018026Actual
281951216.002024-07-018015Actual
34613902.902024-12-0180612Actual
17068789.002023-08-018067Actual
304751243.002024-08-318015Actual
307651606.002024-08-318017Actual
8214840.002022-12-028015Actual
2201480.002022-06-018068Budget
27136489.002024-05-318016Actual
11165669.282023-01-308068Actual
32547972.002024-10-318063Actual
28395320.002024-07-018056Actual
35558414.602024-12-3080311Actual
23641869.002024-02-298063Actual
32337738.012024-09-3080612Actual
34579203.952024-12-0180212Actual
13897331.002023-05-018046Actual
1402650.002022-06-018064Budget
5502480.002022-09-018028Budget
33282349.702024-10-3180311Actual
383572034.002025-04-018014Actual
38030106.082025-03-0180212Actual
26062445.002024-04-308036Actual
308001260.002024-08-318067Actual
10780300.002023-01-308056Actual
27574273.102024-05-3180211Actual
348221047.002024-12-308063Actual
21158823.002023-12-028067Actual
20363102.892023-11-0180311Actual
347871715.002024-12-308013Actual
32455678.462024-09-3080613Actual
2351744.382024-01-3080112Actual
19422318.852023-10-0180611Actual
258171258.002024-04-308014Actual
10588546.002023-01-308016Actual
39096652.902025-04-0180611Actual
9939750.002022-12-308018Budget
2419100.002022-07-028073Budget
9010550.002022-12-308013Budget
3863480.002022-08-018016Budget
1874480.002022-06-018066Budget
263621046.562024-04-308068Actual
31060441.192024-08-3180411Actual
365332428.402025-01-308018Actual
1632360.332023-07-0280511Actual
38149678.462025-03-0180213Actual
32818636.002024-10-318016Actual
13312750.002023-04-018018Budget
18330172.042023-09-0180311Actual
8452655.002022-12-028036Actual
21336280.552023-12-0280111Actual
8355670.002022-12-028016Actual
11571898.002023-03-018015Actual
388951146.562025-04-018068Actual
1953851.822023-10-0180612Actual
140501039.002023-05-018067Actual
30675272.002024-08-318056Actual
14766579.002023-06-018065Actual
2884446.002022-07-028046Actual
22907400.002024-01-308016Actual
1077480.002022-05-018068Budget
327251336.002024-10-318015Actual
20779669.002023-12-028064Actual
9148100.002022-12-308073Budget
2665866.722024-04-3080612Actual
5083565.002022-09-018036Actual
29442515.002024-07-318016Actual
175621780.002023-09-018013Actual
11382200.002023-03-018073Budget
387751166.002025-04-018067Actual
16743848.002023-08-018015Actual
69541051.002022-11-018014Actual
37448582.002025-03-018036Actual
24142888.002024-02-298067Actual
360582134.002025-01-308014Actual
27628453.962024-05-3180411Actual
12182750.002023-03-018018Budget
2251222.042023-12-3080112Actual
25081436.002024-03-318066Actual
11304380.002023-03-018063Budget
2524650.002022-07-028064Budget
32245480.562024-09-3080611Actual
36998803.022025-01-3080213Actual
133131360.202023-04-018018Actual
10978750.002023-01-308067Budget
35764983.762024-12-3080612Actual
1443222.042023-05-0180212Actual
38543515.002025-04-018016Actual
8135779.002022-12-028064Actual
18275299.702023-09-0180111Actual
17809772.002023-09-018065Actual
69551100.002022-11-018014Budget
212161785.962023-12-028018Actual
21066425.002023-12-028066Actual
11712480.002023-03-018016Budget
29079715.302024-07-0180613Actual
4907749.002022-09-018065Actual
262061496.002024-04-308017Actual
14232315.662023-05-0180111Actual
216611060.002023-12-308063Actual
499550.002022-05-018016Budget
5782200.002022-10-018073Budget
2789200.002022-07-028026Budget
18926468.002023-10-018036Actual
16836499.002023-08-018016Actual
4845924.002022-09-018015Actual
15653638.002023-07-028064Actual
190671189.002023-10-018017Actual
135401143.002023-05-018063Actual
2662464.592024-04-3080112Actual
35174364.002024-12-308046Actual
21244860.192023-12-028028Actual
34698766.182024-12-0180213Actual
32158427.362024-09-3080311Actual
91971155.002022-12-308014Actual
5563643.522022-09-018068Actual
1217454.002022-06-018063Actual
37802649.712025-03-0180111Actual
17301163.532023-08-0180311Actual
12938550.002023-04-018036Budget
5969907.002022-10-018015Actual
23698201.002024-02-298073Actual
2161051.002022-05-018014Actual
21123945.002023-12-028017Actual
28961727.372024-07-0180612Actual
9701260.202022-05-018018Actual
23993353.002024-02-298046Actual
35035946.002024-12-308065Actual
6159280.002022-10-018026Budget
4579345.002022-09-018063Actual
27078946.002024-05-318065Actual
285201143.002024-07-018067Actual
231391134.002024-01-308067Actual
29497679.002024-07-318036Actual
19362175.232023-10-0180411Actual
37030722.322025-01-3080613Actual
38329299.002025-04-018073Actual
21985533.002023-12-308036Actual
372421386.002025-03-018064Actual
24790497.002024-03-318064Actual
5705375.002022-10-018063Actual
22757571.002024-01-308064Actual
7700750.002022-11-018018Budget
3862595.002022-08-018016Actual
5376650.002022-09-018067Budget
75621155.002022-11-018017Actual
23372213.532024-01-3080311Actual
15746730.002023-07-028065Actual
175971108.002023-09-018063Actual
9987867.762022-12-308028Actual
12841480.002023-04-018016Budget
14811039.002022-06-018015Actual
103131000.002023-01-308014Budget
23259740.492024-01-308068Actual
8275650.002022-12-028065Budget
2603890.002022-07-028015Actual
12292611.702023-03-018068Actual
1747423.102023-08-0180212Actual
22037188.002023-12-308056Actual
125591085.002023-04-018014Actual

Generated 2025-05-31 13:55:17.619 UTC