[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-05-308026Actual
23345178.422024-01-2980211Actual
1583188.002023-07-018026Actual
12103661.002023-02-288067Actual
5704380.002022-09-308063Budget
6032650.002022-09-308065Budget
1813202.002022-05-318056Actual
24019283.002024-02-288056Actual
6361380.002022-09-308066Actual
30173796.002024-07-3080213Actual
28927112.462024-06-3080212Actual
8355670.002022-12-018016Actual
16565997.002023-07-318063Actual
9799950.002022-12-298017Budget
29442515.002024-07-308016Actual
5316850.002022-08-318017Budget
1720550.002022-05-318036Budget
256951418.002024-04-298013Actual
23225675.342024-01-298028Actual
22394213.532023-12-2980311Actual
1671200.002022-05-318026Budget
19010421.002023-09-308066Actual
3258511.702022-07-018028Actual
35849759.162024-12-2980213Actual
12699850.002023-03-318015Budget
13031280.002023-03-318056Budget
34879444.002024-12-298073Actual
35822369.682024-12-2980113Actual
2741550.002022-07-018016Budget
359391488.002025-01-298013Actual
35841131.002022-07-318014Actual
30026547.582024-07-3080112Actual
3459382.002022-07-318063Actual
3647720.002022-07-318064Actual
114311000.002023-02-288014Budget
9257882.002022-12-298064Actual
9520280.002022-12-298026Budget
20336110.342023-10-3180211Actual
315081955.002024-09-298014Actual
2351744.382024-01-2980112Actual
11304380.002023-02-288063Budget
2603497.002024-04-298026Actual
2093750.002022-05-318018Budget
11760200.002023-02-288026Budget
14172772.312023-04-308068Actual
642393.002022-04-308046Actual
1544170.972023-05-3180612Actual
14905283.002023-05-318046Actual
27243232.002024-05-308056Actual
353251351.002024-12-298067Actual
14731875.002023-05-318015Actual
14314163.532023-04-3080411Actual
4986480.002022-08-318016Budget
327601277.002024-10-308065Actual
77011058.682022-10-318018Actual
35558414.602024-12-2980311Actual
13361380.002023-03-318028Budget
2457952.892024-02-2880612Actual
26450190.122024-04-2980211Actual
175971108.002023-08-318063Actual
18357172.042023-08-3180411Actual
8745757.002022-12-018067Actual
8354550.002022-12-018016Budget
16863128.002023-07-318026Actual
5970850.002022-09-308015Budget
80751100.002022-12-018014Budget
231041039.002024-01-298017Actual
18601935.002023-09-308063Actual
9569550.002022-12-298036Budget
7280280.002022-10-318026Budget
38570262.002025-03-318026Actual
36681320.982025-01-2980211Actual
39096652.902025-03-3180611Actual
26088259.002024-04-298046Actual
29079715.302024-06-3080613Actual
37944580.562025-02-2880611Actual
8402259.002022-12-018026Actual
14824412.002023-05-318016Actual
169100.002022-04-308073Budget
7748480.002022-10-318028Budget
24374164.592024-02-2880311Actual
388332129.912025-03-318018Actual
1217454.002022-05-318063Actual
34730671.442024-11-3080613Actual
20308392.262023-10-3180111Actual
10373650.002023-01-298064Budget
39334959.162025-03-3180613Actual
18330172.042023-08-3180311Actual
3396611.002022-07-318013Actual
337571776.002024-11-308014Actual
28288613.002024-06-308016Actual
2880796.512024-06-3080511Actual
10636211.002023-01-298026Actual
10186380.002023-01-298063Budget
9986480.002022-12-298028Budget
2537958.212024-03-3080211Actual
37474445.002025-02-288046Actual
14964360.002023-05-318066Actual
8134750.002022-12-018064Budget
252311698.082024-03-308018Actual
2056767.782023-10-3180612Actual
1874480.002022-05-318066Budget
27601564.602024-05-3080311Actual
15142649.582023-05-318028Actual
8276668.002022-12-018065Actual
11810550.002023-02-288036Budget
9570648.002022-12-298036Actual
25730983.002024-04-298063Actual
6907154.002022-10-318073Actual
103121051.002023-01-298014Actual
387401780.002025-03-318017Actual
35585405.022024-12-2980411Actual
16357206.082023-07-0180611Actual
2144552.892023-12-0180511Actual
5563643.522022-08-318068Actual
23047425.002024-01-298066Actual
16917324.002023-07-318046Actual
33997666.002024-11-308036Actual
297322151.122024-07-308018Actual
1814200.002022-05-318056Budget
34671722.322024-11-3080113Actual
3783650.002022-07-318065Budget
8683831.002022-12-018017Actual
3561284.802024-12-2980511Actual
29549266.002024-07-308056Actual
21391242.252023-12-0180311Actual
47041146.002022-08-318014Actual
29497679.002024-07-308036Actual
154981797.002023-07-018013Actual
16778827.002023-07-318065Actual
88380.002022-04-308063Budget
27191661.002024-05-308036Actual
12761598.002023-03-318065Actual
241081184.002024-02-288017Actual
1077480.002022-04-308068Budget
313881802.002024-09-298013Actual
31094585.882024-08-3080611Actual
37393543.002025-02-288016Actual
1158624.002022-05-318013Actual
305101081.002024-08-308065Actual
22849638.002024-01-298065Actual
320111158.682024-09-298028Actual
30146332.842024-07-3080113Actual
19806788.002023-10-318015Actual
37420186.002025-02-288026Actual
88241079.892022-12-018018Actual
150561039.002023-05-318067Actual
13956397.002023-04-308066Actual
32818636.002024-10-308016Actual
23761737.002024-02-288064Actual
6501650.002022-09-308067Budget
38064983.762025-02-2880612Actual
6906100.002022-10-318073Budget
33942606.002024-11-308016Actual
377441323.832025-02-288068Actual
33969176.002024-11-308026Actual
9721480.002022-12-298066Budget
32245480.562024-09-2980611Actual
10839480.002023-01-298066Budget
26716350.382024-04-2980113Actual
8825750.002022-12-018018Budget
19335101.822023-09-3080311Actual
320451196.562024-09-298068Actual
15350345.452023-05-3180611Actual
22367163.532023-12-2980211Actual
6829454.002022-10-318063Actual
2789200.002022-07-018026Budget
8684950.002022-12-018017Budget
7889537.002022-12-018013Actual
8545334.002022-12-018056Actual
341381767.002024-11-308017Actual
7622865.002022-10-318067Actual
10509650.002023-01-298065Budget
31480398.002024-09-298073Actual
11105380.002023-01-298028Budget
2053622.042023-10-3180212Actual
18952257.002023-09-308046Actual
33429112.462024-10-3080212Actual
383572034.002025-03-318014Actual
2665866.722024-04-2980612Actual
359731054.002025-01-298063Actual
4439480.002022-07-318068Budget
21336280.552023-12-0180111Actual
12700963.002023-03-318015Actual
25351395.452024-03-3080111Actual
350001488.002024-12-298015Actual
69551100.002022-10-318014Budget
373001389.002025-02-288015Actual
26504213.532024-04-2980411Actual
28395320.002024-06-308056Actual
18658214.002023-09-308073Actual
319251373.002024-09-298067Actual
3537200.002022-07-318073Budget
342312110.212024-11-308018Actual
5178289.002022-08-318056Actual
99381575.352022-12-298018Actual
91961100.002022-12-298014Budget
38624356.002025-03-318046Actual
180631201.002023-08-318017Actual
37830158.212025-02-2880211Actual
14851169.002023-05-318026Actual
9148100.002022-12-298073Budget
11963480.002023-02-288066Budget
38598685.002025-03-318036Actual
30088790.142024-07-3080612Actual
35851100.002022-07-318014Budget
6628480.002022-09-308028Budget
38650336.002025-03-318056Actual
6254380.002022-09-308046Budget
28726241.192024-06-3080211Actual
29523400.002024-07-308046Actual
331072026.882024-10-308018Actual
4114480.002022-07-318066Budget
20217860.192023-10-318028Actual
2740492.002022-07-018016Actual
12182750.002023-02-288018Budget
16296219.912023-07-0180411Actual
18978186.002023-09-308056Actual
352901646.002024-12-298017Actual
5130380.002022-08-318046Budget
14766579.002023-05-318065Actual
6301246.002022-09-308056Actual
24790497.002024-03-308064Actual
11633650.002023-02-288065Budget
7329550.002022-10-318036Budget
360921310.002025-01-298064Actual
21872592.002023-12-298065Actual
231971346.562024-01-298018Actual
19748535.002023-10-318064Actual
15176764.732023-05-318068Actual
10686632.002023-01-298036Actual
27808939.072024-05-3080612Actual
166501095.002023-07-318014Actual
279831784.002024-06-308013Actual
269531757.002024-05-308014Actual
8499380.002022-12-018046Budget
10588546.002023-01-298016Actual
308582625.372024-08-308018Actual
13032351.002023-03-318056Actual
36270167.002025-01-298026Actual
30708418.002024-08-308066Actual
30568557.002024-08-308016Actual
19899421.002023-10-318016Actual
302971103.002024-08-308063Actual
4254757.002022-07-318067Actual
23014291.002024-01-298056Actual
2661650.002022-07-018065Budget
12840513.002023-03-318016Actual
12985480.002023-03-318046Budget
13172806.002023-03-318017Actual
24228779.882024-02-288028Actual
2340380.002022-07-018063Budget
25852861.002024-04-298064Actual
11492798.002023-02-288064Actual
32422985.482024-09-2980213Actual
17068789.002023-07-318067Actual
36350320.002025-01-298056Actual
9987867.762022-12-298028Actual
12937621.002023-03-318036Actual
6502793.002022-09-308067Actual
4333750.002022-07-318018Budget
347871715.002024-12-298013Actual
34405485.872024-11-3080311Actual
31801291.002024-09-298056Actual
9720430.002022-12-298066Actual
327251336.002024-10-308015Actual
303821855.002024-08-308014Actual
32395608.282024-09-2980113Actual
372072060.002025-02-288014Actual
15316226.302023-05-3180411Actual
3646650.002022-07-318064Budget
15653638.002023-07-018064Actual
7376444.002022-10-318046Actual
27546807.162024-05-3080111Actual
69541051.002022-10-318014Actual
10510690.002023-01-298065Actual
268681252.002024-05-308063Actual
17974169.002023-08-318056Actual
22339356.082023-12-2980111Actual
25406155.022024-03-3080311Actual
6828480.002022-10-318063Budget
38030106.082025-02-2880212Actual
14347230.552023-04-3080611Actual
18926468.002023-09-308036Actual
1216380.002022-05-318063Budget
34292982.922024-11-308068Actual
26422453.962024-04-2980111Actual
35531359.282024-12-2980211Actual
36998803.022025-01-2980213Actual
8872623.822022-12-018028Actual
30691113.002022-07-018017Actual
377101349.592025-02-288028Actual
20250993.522023-10-318068Actual
314231025.002024-09-298063Actual
145201396.002023-05-318013Actual
12432380.002023-03-318063Budget
499550.002022-04-308016Budget
14611205.002023-05-318073Actual
24996529.002024-03-308036Actual
546209.002022-04-308026Actual
8452655.002022-12-018036Actual
24462365.662024-02-2880611Actual
360582134.002025-01-298014Actual
29228449.002024-07-308073Actual
17246308.212023-07-3180111Actual
28899610.342024-06-3080112Actual
1747423.102023-07-3180212Actual
11493650.002023-02-288064Budget
98001029.002022-12-298017Actual
14811039.002022-05-318015Actual
21244860.192023-12-018028Actual
689262.002022-04-308056Actual
8214840.002022-12-018015Actual
259121041.002024-04-298015Actual
19841623.002023-10-318065Actual
11166480.002023-01-298068Budget
21930365.002023-12-298016Actual
31006181.612024-08-3080211Actual
7014750.002022-10-318064Budget
242611031.402024-02-288068Actual
151141751.112023-05-318018Actual
318911731.002024-09-298017Actual
28698824.182024-06-3080111Actual
7809380.002022-10-318068Budget
21066425.002023-12-018066Actual
33521597.752024-10-3080113Actual
35503707.162024-12-2980111Actual
354111035.952024-12-298028Actual
11634856.002023-02-288065Actual
5084550.002022-08-318036Budget
371221287.002025-02-288063Actual
34350950.782024-11-3080111Actual
196291051.002023-10-318063Actual
9256750.002022-12-298064Budget
22421238.002023-12-2980411Actual
18184623.822023-08-318028Actual
13816476.002023-04-308016Actual
2293494.002024-01-298026Actual
195951543.002023-10-318013Actual
7888550.002022-12-018013Budget
32873608.002024-10-308036Actual
357806.002022-04-308015Actual
23399235.872024-01-2980411Actual
9617348.002022-12-298046Actual
29469170.002024-07-308026Actual
2157061.402023-12-0180612Actual
547200.002022-04-308026Budget
36735369.912025-01-2980411Actual
35645555.022024-12-2980611Actual
15289156.082023-05-3180311Actual
38149678.462025-02-2880213Actual
2932200.002022-07-018056Budget
12984497.002023-03-318046Actual
33548701.262024-10-3080213Actual
129499.002022-05-318073Actual
24883687.002024-03-308065Actual
221271062.002023-12-298017Actual
25460114.592024-03-3080511Actual
337921159.002024-11-308064Actual
9011578.002022-12-298013Actual
2496891.002024-03-308026Actual
33282349.702024-10-3080311Actual
14931242.002023-05-318056Actual
12041850.002023-02-288017Budget
21985533.002023-12-298036Actual
160941517.782023-07-018018Actual
80741197.002022-12-018014Actual
2281550.002022-07-018013Budget
32455678.462024-09-2980613Actual
125581000.002023-03-318014Budget
1719663.002022-05-318036Actual
18720626.002023-09-308064Actual
1440536.932023-04-3080112Actual
22011346.002023-12-298046Actual
17154598.062023-07-318028Actual
30054115.652024-07-3080212Actual
5315789.002022-08-318017Actual
135051559.002023-04-308013Actual
10452850.002023-01-298015Budget
141101504.142023-04-308018Actual
353832110.212024-12-298018Actual
216271440.002023-12-298013Actual
384501179.002025-03-318015Actual
22070405.002023-12-298066Actual
11305412.002023-02-288063Actual
1766458.002022-05-318046Actual
34493746.522024-11-3080611Actual
38953745.452025-03-3180111Actual
11244710.002023-02-288013Actual
20006192.002023-10-318056Actual
11904207.002023-02-288056Actual
364751337.002025-01-298067Actual
13234786.002023-03-318067Actual
19980314.002023-10-318046Actual
22907400.002024-01-298016Actual
331691210.192024-10-308068Actual
3458380.002022-07-318063Budget
9663198.002022-12-298056Actual
12620650.002023-03-318064Budget
2788133.002022-07-018026Actual
5131310.002022-08-318046Actual
6769550.002022-10-318013Budget
2837683.002022-07-018036Actual
30205715.302024-07-3080613Actual
39274559.162025-03-3180113Actual
25433160.342024-03-3080411Actual
338501217.002024-11-308015Actual
4253650.002022-07-318067Budget
6207655.002022-09-308036Actual
36762190.122025-01-2980511Actual
286401025.342024-06-308068Actual
38861869.282025-03-318028Actual
2393985.002024-02-288026Actual
2140675.342022-05-318028Actual
25022291.002024-03-308046Actual
13312750.002023-03-318018Budget
165301622.002023-07-318013Actual
830950.002022-04-308017Budget
200961166.002023-10-318017Actual
26477223.102024-04-2980311Actual
24347115.652024-02-2880211Actual
33255327.362024-10-3080211Actual
25789308.002024-04-298073Actual
17948259.002023-08-318046Actual
4006446.002022-07-318046Actual
7330648.002022-10-318036Actual
27747636.942024-05-3080112Actual
20984524.002023-12-018036Actual
326671323.002024-10-308064Actual
191601925.362023-09-308018Actual
21957137.002023-12-298026Actual
4578380.002022-08-318063Budget
6110480.002022-09-308016Budget
7700750.002022-10-318018Budget
267431004.782024-04-2980213Actual
15911259.002023-07-018056Actual
28841475.242024-06-3080611Actual
9071480.002022-12-298063Budget
18217955.642023-08-318068Actual
19389122.042023-09-3080511Actual
2931270.002022-07-018056Actual
15234372.042023-05-3180111Actual
18813827.002023-09-308065Actual
14287228.422023-04-3080311Actual
24319274.172024-02-2880111Actual
12231380.002023-02-288028Budget
1850970.972023-08-3180612Actual
1632360.332023-07-0180511Actual
23854730.002024-02-288065Actual
1647344.382023-07-0180612Actual
21364160.342023-12-0180211Actual
9472632.002022-12-298016Actual
6689480.002022-09-308068Budget
9664200.002022-12-298056Budget
27217471.002024-05-308046Actual
12433356.002023-03-318063Actual
326322174.002024-10-308014Actual
7233550.002022-10-318016Budget
12938550.002023-03-318036Budget
263291069.282024-04-298028Actual
13923246.002023-04-308056Actual
281371159.002024-06-308064Actual
4907749.002022-08-318065Actual
498584.002022-04-308016Actual
13233750.002023-03-318067Budget
22037188.002023-12-298056Actual
278931083.732024-05-3080213Actual
12511214.002023-03-318073Actual
7093650.002022-10-318015Budget
268331575.002024-05-308013Actual
29934458.212024-07-3080411Actual
6255506.002022-09-308046Actual
13421480.002023-03-318068Budget
23698201.002024-02-288073Actual
3863480.002022-07-318016Budget
13756567.002023-04-308065Actual
10732480.002023-01-298046Budget
17894140.002023-08-318026Actual
2442856.082024-02-2880511Actual
114301178.002023-02-288014Actual
36185977.002025-01-298065Actual
31749653.002024-09-298036Actual
4194850.002022-07-318017Budget
1623550.002022-05-318016Budget
9070403.002022-12-298063Actual
20659992.002023-12-018063Actual
13431000.002022-05-318014Budget
14673553.002023-05-318064Actual
1019380.002022-04-308028Budget
18871357.002023-09-308016Actual
384851301.002025-03-318065Actual
365332428.402025-01-298018Actual
890676.002022-04-308067Actual
2653145.442024-04-2980511Actual
1446362.462023-04-3080612Actual
212161785.962023-12-018018Actual
11713556.002023-02-288016Actual
38002415.662025-02-2880112Actual
37448582.002025-02-288036Actual
382371715.002025-03-318013Actual

Generated 2025-05-30 23:51:57.126 UTC