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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15746730.002023-06-308065Actual
7749511.702022-10-308028Actual
13093480.002023-03-308066Budget
11493650.002023-02-278064Budget
5642531.002022-09-298013Actual
1953851.822023-09-2980612Actual
242001417.772024-02-278018Actual
35731243.322024-12-2880212Actual
1953888.002022-05-308017Actual
17154598.062023-07-308028Actual
1018617.762022-04-298028Actual
364401856.002025-01-288017Actual
27775118.852024-05-2980212Actual
17068789.002023-07-308067Actual
12761598.002023-03-308065Actual
35585405.022024-12-2880411Actual
7748480.002022-10-308028Budget
20779669.002023-11-308064Actual
37884544.392025-02-2780411Actual
20217860.192023-10-308028Actual
15289156.082023-05-3080311Actual
4986480.002022-08-308016Budget
125591085.002023-03-308014Actual
29550.002022-04-298013Budget
2281550.002022-06-308013Budget
17682834.002023-08-308014Actual
313881802.002024-09-288013Actual
80741197.002022-11-308014Actual
10839480.002023-01-288066Budget
2202701.092022-05-308068Actual
15142649.582023-05-308028Actual
31180210.342024-08-2980212Actual
2524650.002022-06-308064Budget
1847649.702023-08-3080112Actual
11245550.002023-02-278013Budget
2341349.002022-06-308063Actual
383921108.002025-03-308064Actual
33343549.712024-10-2980611Actual
13234786.002023-03-308067Actual
22248716.252023-12-288028Actual
11962444.002023-02-278066Actual
35503707.162024-12-2880111Actual
890676.002022-04-298067Actual
7948416.002022-11-308063Actual
22988270.002024-01-288046Actual
23854730.002024-02-278065Actual
38064983.762025-02-2780612Actual
10509650.002023-01-288065Budget
15590286.002023-06-308073Actual
34579203.952024-11-2980212Actual
19806788.002023-10-308015Actual
10373650.002023-01-288064Budget
326671323.002024-10-298064Actual
8932380.002022-11-308068Budget
2251222.042023-12-2880112Actual
26450190.122024-04-2880211Actual
7094705.002022-10-308015Actual
26422453.962024-04-2880111Actual
36735369.912025-01-2880411Actual
330491296.002024-10-298067Actual
18601935.002023-09-298063Actual
8499380.002022-11-308046Budget
8403280.002022-11-308026Budget
5084550.002022-08-308036Budget
7622865.002022-10-308067Actual
2604850.002022-06-308015Budget
35851100.002022-07-308014Budget
31214866.732024-08-2980612Actual
12370550.002023-03-308013Budget
19686428.002023-10-308073Actual
282301192.002024-06-298065Actual
18098756.002023-08-308067Actual
19362175.232023-09-2980411Actual
5315789.002022-08-308017Actual
33548701.262024-10-2980213Actual
14232315.662023-04-2980111Actual
327601277.002024-10-298065Actual
13032351.002023-03-308056Actual
7232620.002022-10-308016Actual
6439850.002022-09-298017Budget
16743848.002023-07-308015Actual
20984524.002023-11-308036Actual
263012382.942024-04-288018Actual
342591285.952024-11-298028Actual
353251351.002024-12-288067Actual
7424188.002022-10-308056Actual
34698766.182024-11-2980213Actual
37420186.002025-02-278026Actual
20956137.002023-11-308026Actual
22757571.002024-01-288064Actual
8452655.002022-11-308036Actual
1671200.002022-05-308026Budget
13431000.002022-05-308014Budget
2454711.402024-02-2780212Actual
2932200.002022-06-308056Budget
5131310.002022-08-308046Actual
2050934.802023-10-3080112Actual
34551519.922024-11-2980112Actual
5563643.522022-08-308068Actual
14905283.002023-05-308046Actual
7483397.002022-10-308066Actual
3458380.002022-07-308063Budget
15234372.042023-05-3080111Actual
2788133.002022-06-308026Actual
499550.002022-04-298016Budget
141101504.142023-04-298018Actual
9570648.002022-12-288036Actual
34432430.552024-11-2980411Actual
1426059.272023-04-2980211Actual
13816476.002023-04-298016Actual
3258511.702022-06-308028Actual
4519550.002022-08-308013Budget
11304380.002023-02-278063Budget
133131360.202023-03-308018Actual
231041039.002024-01-288017Actual
35233470.002024-12-288066Actual
26477223.102024-04-2880311Actual
3396611.002022-07-308013Actual
54541532.932022-08-308018Actual
11760200.002023-02-278026Budget
9616380.002022-12-288046Budget
28428484.002024-06-298066Actual
10686632.002023-01-288036Actual
1850970.972023-08-3080612Actual
242611031.402024-02-278068Actual
2340380.002022-06-308063Budget
1159550.002022-05-308013Budget
16836499.002023-07-308016Actual
37393543.002025-02-278016Actual
12231380.002023-02-278028Budget
383572034.002025-03-308014Actual
8546200.002022-11-308056Budget
5783200.002022-09-298073Actual
38953745.452025-03-3080111Actual
4578380.002022-08-308063Budget
10127550.002023-01-288013Budget
30649338.002024-08-298046Actual
21364160.342023-11-3080211Actual
7233550.002022-10-308016Budget
6501650.002022-09-298067Budget
325121587.002024-10-298013Actual
19010421.002023-09-298066Actual
2496891.002024-03-298026Actual
341731062.002024-11-298067Actual
20921210.192022-05-308018Actual
11383100.002023-02-278073Actual
9986480.002022-12-288028Budget
297601013.222024-07-298028Actual
47041146.002022-08-308014Actual
38122531.092025-02-2780113Actual
27217471.002024-05-298046Actual
10265200.002023-01-288073Budget
14172772.312023-04-298068Actual
23225675.342024-01-288028Actual
135051559.002023-04-298013Actual
20871811.002023-11-308065Actual
14347230.552023-04-2980611Actual
25789308.002024-04-288073Actual
393011013.552025-03-3080213Actual
22394213.532023-12-2880311Actual
4006446.002022-07-308046Actual
10264162.002023-01-288073Actual
27601564.602024-05-2980311Actual
35849759.162024-12-2880213Actual
24671000.002022-06-308014Budget
10637200.002023-01-288026Budget
2093750.002022-05-308018Budget
160941517.782023-06-308018Actual
13172806.002023-03-308017Actual
5502480.002022-08-308028Budget
6502793.002022-09-298067Actual
1440536.932023-04-2980112Actual
38543515.002025-03-308016Actual
114301178.002023-02-278014Actual
28343711.002024-06-298036Actual
357806.002022-04-298015Actual
262411171.002024-04-288067Actual
308582625.372024-08-298018Actual
25947901.002024-04-288065Actual
331351002.612024-10-298028Actual
13092468.002023-03-308066Actual
12292611.702023-02-278068Actual
38981339.062025-03-3080211Actual
16622445.002023-07-308073Actual
22421238.002023-12-2880411Actual
36270167.002025-01-288026Actual
24462365.662024-02-2780611Actual
38272983.002025-03-308063Actual
338841240.002024-11-298065Actual
165301622.002023-07-308013Actual
5704380.002022-09-298063Budget
24142888.002024-02-278067Actual
237261024.002024-02-278014Actual
246711029.002024-03-298063Actual
22637966.002024-01-288063Actual
2056767.782023-10-3080612Actual
247561013.002024-03-298014Actual
9336650.002022-12-288015Budget
77011058.682022-10-308018Actual
35558414.602024-12-2880311Actual
19954495.002023-10-308036Actual
69551100.002022-10-308014Budget
11809648.002023-02-278036Actual
3211750.002022-06-308018Budget
31480398.002024-09-288073Actual
26716350.382024-04-2880113Actual
20837803.002023-11-308015Actual
89449.002022-04-298063Actual
4907749.002022-08-308065Actual
38624356.002025-03-308046Actual
18686984.002023-09-298014Actual
12889196.002023-03-308026Actual
26088259.002024-04-288046Actual
27078946.002024-05-298065Actual
10685550.002023-01-288036Budget
27808939.072024-05-2980612Actual
1295100.002022-05-308073Budget
32131366.722024-09-2880211Actual
5316850.002022-08-308017Budget
23399235.872024-01-2880411Actual
384501179.002025-03-308015Actual
19899421.002023-10-308016Actual
18978186.002023-09-298056Actual
1019380.002022-04-298028Budget
32101349.592022-06-308018Actual
236061562.002024-02-278013Actual
35148600.002024-12-288036Actual
2457952.892024-02-2780612Actual
15533945.002023-06-308063Actual
2789200.002022-06-308026Budget
498584.002022-04-298016Actual
36762190.122025-01-2880511Actual
34049294.002024-11-298056Actual
12840513.002023-03-308016Actual
3863480.002022-07-308016Budget
33282349.702024-10-2980311Actual
377441323.832025-02-278068Actual
4193756.002022-07-308017Actual
27163223.002024-05-298026Actual
373351155.002025-02-278065Actual
9860750.002022-12-288067Budget
1526258.212023-05-3080211Actual
286061058.682024-06-298028Actual
335801094.252024-10-2980613Actual
21066425.002023-11-308066Actual
830950.002022-04-298017Budget
2741550.002022-06-308016Budget
3725757.002022-07-308015Actual
14731875.002023-05-308015Actual
748480.002022-04-298066Budget
30568557.002024-08-298016Actual
6829454.002022-10-308063Actual
18418222.042023-08-3080611Actual
34730671.442024-11-2980613Actual
37944580.562025-02-2780611Actual
6689480.002022-09-298068Budget
24019283.002024-02-278056Actual
10588546.002023-01-288016Actual
36030315.002025-01-288073Actual
14138623.822023-04-298028Actual
19980314.002023-10-308046Actual
246361653.002024-03-298013Actual
12511214.002023-03-308073Actual
26565245.442024-04-2880611Actual
8931478.362022-11-308068Actual
36185977.002025-01-288065Actual
10779280.002023-01-288056Budget
27488955.642024-05-298068Actual
7093650.002022-10-308015Budget
2880796.512024-06-2980511Actual
296741247.002024-07-298067Actual
36243661.002025-01-288016Actual
293841118.002024-07-298065Actual
327251336.002024-10-298015Actual
2153743.312023-11-3080112Actual
1735560.332023-07-3080511Actual
19188898.072023-09-298028Actual
269531757.002024-05-298014Actual
21158823.002023-11-308067Actual
31721173.002024-09-288026Actual
34671722.322024-11-2980113Actual
28075410.002024-06-298073Actual
28395320.002024-06-298056Actual
1446362.462023-04-2980612Actual
2537958.212024-03-2980211Actual
16863128.002023-07-308026Actual
1623550.002022-05-308016Budget
31152610.342024-08-2980112Actual
1747423.102023-07-3080212Actual
2838550.002022-06-308036Budget
80751100.002022-11-308014Budget
3317480.002022-06-308068Budget
749487.002022-04-298066Actual
37030722.322025-01-2880613Actual
38861869.282025-03-308028Actual
2141380.002022-05-308028Budget
35703597.582024-12-2880112Actual
21872592.002023-12-288065Actual
2342661.402024-01-2880511Actual
23259740.492024-01-288068Actual
27136489.002024-05-298016Actual
30623570.002024-08-298036Actual
11382200.002023-02-278073Budget
30595262.002024-08-298026Actual
376822116.272025-02-278018Actual
7889537.002022-11-308013Actual
971750.002022-04-298018Budget
6906100.002022-10-308073Budget
5705375.002022-09-298063Actual
1583188.002023-06-308026Actual
12985480.002023-03-308046Budget
8275650.002022-11-308065Budget
145201396.002023-05-308013Actual
11571898.002023-02-278015Actual
6032650.002022-09-298065Budget
5083565.002022-08-308036Actual
5503748.062022-08-308028Actual
32103746.522024-09-2880111Actual
28288613.002024-06-298016Actual
6254380.002022-09-298046Budget
13627798.002023-04-298014Actual
2662890.002022-06-308065Actual
5891617.002022-09-298064Actual
12182750.002023-02-278018Budget
338501217.002024-11-298015Actual
26114209.002024-04-288056Actual
35120204.002024-12-288026Actual
4908650.002022-08-308065Budget
33729362.002024-11-298073Actual
20006192.002023-10-308056Actual
38149678.462025-02-2780213Actual
11105380.002023-01-288028Budget
1624251.822023-06-3080211Actual
302971103.002024-08-298063Actual
2254574.162023-12-2880612Actual
2990480.002022-06-308066Budget
889650.002022-04-298067Budget
27628453.962024-05-2980411Actual
315431120.002024-09-288064Actual
25852861.002024-04-288064Actual
642393.002022-04-298046Actual
2442856.082024-02-2780511Actual
273331606.002024-05-298017Actual
36653907.162025-01-2880111Actual
32455678.462024-09-2880613Actual
26925421.002024-05-298073Actual
6207655.002022-09-298036Actual
5237501.002022-08-308066Actual
20417124.172023-10-3080511Actual
277749.002022-04-298064Actual
35841131.002022-07-308014Actual
25730983.002024-04-288063Actual
18778638.002023-09-298015Actual
34613902.902024-11-2980612Actual
268331575.002024-05-298013Actual
35764983.762024-12-2880612Actual
191021144.002023-09-298067Actual
34405485.872024-11-2980311Actual
251381360.002024-03-298017Actual
29907512.472024-07-2980311Actual
16357206.082023-06-3080611Actual
30886955.642024-08-298028Actual
18006401.002023-08-308066Actual
31272387.222024-08-2980113Actual
29582483.002024-07-298066Actual
10733515.002023-01-288046Actual
27243232.002024-05-298056Actual
226021590.002024-01-288013Actual
5178289.002022-08-308056Actual
9799950.002022-12-288017Budget
291361733.002024-07-298013Actual
331072026.882024-10-298018Actual
11056750.002023-01-288018Budget
11963480.002023-02-278066Budget
23641869.002024-02-278063Actual
17274115.652023-07-3080211Actual
12762650.002023-03-308065Budget
33429112.462024-10-2980212Actual
2991579.002022-06-308066Actual
279261106.542024-05-2980613Actual
32422985.482024-09-2880213Actual
6828480.002022-10-308063Budget
10048764.732022-12-288068Actual
12291480.002023-02-278068Budget
206241653.002023-11-308013Actual
9011578.002022-12-288013Actual
9335772.002022-12-288015Actual
7280280.002022-10-308026Budget
37857532.682025-02-2780311Actual
8605480.002022-11-308066Budget
3259380.002022-06-308028Budget
13361380.002023-03-308028Budget
23317285.872024-01-2880111Actual
9472632.002022-12-288016Actual
34081426.002024-11-298066Actual
37474445.002025-02-278046Actual
32899428.002024-10-298046Actual
364751337.002025-01-288067Actual
221621029.002023-12-288067Actual
3561284.802024-12-2880511Actual
307651606.002024-08-298017Actual
11305412.002023-02-278063Actual
35093483.002024-12-288016Actual
1622519.002022-05-308016Actual
17246308.212023-07-3080111Actual
3647720.002022-07-308064Actual
3070950.002022-06-308017Budget
302621836.002024-08-298013Actual
25022291.002024-03-298046Actual
22339356.082023-12-2880111Actual
354451210.192024-12-288068Actual
353832110.212024-12-288018Actual
17948259.002023-08-308046Actual
29968528.432024-07-2980611Actual
34023421.002024-11-298046Actual
36852442.262025-01-2880112Actual
32845157.002024-10-298026Actual
27574273.102024-05-2980211Actual
25406155.022024-03-2980311Actual
20039356.002023-10-308066Actual
145541108.002023-05-308063Actual
314231025.002024-09-288063Actual
20250993.522023-10-308068Actual
75621155.002022-10-308017Actual
222201375.352023-12-288018Actual
3646650.002022-07-308064Budget
29934458.212024-07-2980411Actual
1217454.002022-05-308063Actual
388951146.562025-03-308068Actual
8604501.002022-11-308066Actual
1158624.002022-05-308013Actual
281371159.002024-06-298064Actual
10780300.002023-01-288056Actual
166501095.002023-07-308014Actual
10838511.002023-01-288066Actual
28315158.002024-06-298026Actual
21278779.882023-11-308068Actual
6301246.002022-09-298056Actual
28927112.462024-06-2980212Actual
24941361.002024-03-298016Actual
31749653.002024-09-288036Actual
8746750.002022-11-308067Budget
26776738.112024-04-2880613Actual
643380.002022-04-298046Budget
546209.002022-04-298026Actual
25493296.512024-03-2980611Actual
6159280.002022-09-298026Budget
25460114.592024-03-2980511Actual
4194850.002022-07-308017Budget
8872623.822022-11-308028Actual
30088790.142024-07-2980612Actual
372421386.002025-02-278064Actual
5455750.002022-08-308018Budget
3536173.002022-07-308073Actual
12938550.002023-03-308036Budget
316011318.002024-09-288015Actual
7888550.002022-11-308013Budget
91961100.002022-12-288014Budget
30205715.302024-07-2980613Actual
24790497.002024-03-298064Actual
829859.002022-04-298017Actual
24374164.592024-02-2780311Actual
5564480.002022-08-308068Budget
360582134.002025-01-288014Actual
10636211.002023-01-288026Actual
18184623.822023-08-308028Actual
31006181.612024-08-2980211Actual
8545334.002022-11-308056Actual
316361229.002024-09-288065Actual
31775368.002024-09-288046Actual
25081436.002024-03-298066Actual
7153720.002022-10-308065Actual
7949480.002022-11-308063Budget
1814200.002022-05-308056Budget
16943211.002023-07-308056Actual
8276668.002022-11-308065Actual
273681269.002024-05-298067Actual
13421480.002023-03-308068Budget
13871406.002023-04-298036Actual
12700963.002023-03-308015Actual
297941169.282024-07-298068Actual
161561031.402023-06-308068Actual
32547972.002024-10-298063Actual
38329299.002025-03-308073Actual
1216380.002022-05-308063Budget
21985533.002023-12-288036Actual
24051321.002024-02-278066Actual
5177280.002022-08-308056Budget
13233750.002023-03-308067Budget
35645555.022024-12-2880611Actual
10187393.002023-01-288063Actual
2201480.002022-05-308068Budget
191601925.362023-09-298018Actual
280181136.002024-06-298063Actual
36298666.002025-01-288036Actual
31331722.322024-08-2980613Actual
14287228.422023-04-2980311Actual
304171405.002024-08-298064Actual
4007380.002022-07-308046Budget
2351744.382024-01-2880112Actual

Generated 2025-05-29 15:57:09.882 UTC