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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-08-308065Actual
16863128.002023-07-308026Actual
2740492.002022-06-308016Actual
11304380.002023-02-278063Budget
10452850.002023-01-288015Budget
32925232.002024-10-298056Actual
20217860.192023-10-308028Actual
10978750.002023-01-288067Budget
23698201.002024-02-278073Actual
2161051.002022-04-298014Actual
285782482.952024-06-298018Actual
32873608.002024-10-298036Actual
2351744.382024-01-2880112Actual
361501431.002025-01-288015Actual
8684950.002022-11-308017Budget
11245550.002023-02-278013Budget
2452041.192024-02-2780112Actual
35093483.002024-12-288016Actual
7888550.002022-11-308013Budget
7093650.002022-10-308015Budget
256951418.002024-04-288013Actual
17246308.212023-07-3080111Actual
8604501.002022-11-308066Actual
5177280.002022-08-308056Budget
22367163.532023-12-2880211Actual
65801288.982022-09-298018Actual
166501095.002023-07-308014Actual
135401143.002023-04-298063Actual
286061058.682024-06-298028Actual
7281283.002022-10-308026Actual
22339356.082023-12-2880111Actual
29968528.432024-07-2980611Actual
372072060.002025-02-278014Actual
246361653.002024-03-298013Actual
1830360.332023-08-3080211Actual
20956137.002023-11-308026Actual
16836499.002023-07-308016Actual
1644222.042023-06-3080212Actual
291361733.002024-07-298013Actual
28343711.002024-06-298036Actual
11904207.002023-02-278056Actual
19899421.002023-10-308016Actual
377101349.592025-02-278028Actual
2885380.002022-06-308046Budget
26776738.112024-04-2880613Actual
36298666.002025-01-288036Actual
381801183.732025-02-2780613Actual
31834458.002024-09-288066Actual
6361380.002022-09-298066Actual
7424188.002022-10-308056Actual
30691113.002022-06-308017Actual
151141751.112023-05-308018Actual
26147288.002024-04-288066Actual
1217454.002022-05-308063Actual
34493746.522024-11-2980611Actual
11056750.002023-01-288018Budget
274541401.112024-05-298028Actual
34350950.782024-11-2980111Actual
2496891.002024-03-298026Actual
8932380.002022-11-308068Budget
10636211.002023-01-288026Actual
14172772.312023-04-298068Actual
15885299.002023-06-308046Actual
103131000.002023-01-288014Budget
28288613.002024-06-298016Actual
191021144.002023-09-298067Actual
25947901.002024-04-288065Actual
19422318.852023-09-2980611Actual
14811039.002022-05-308015Actual
34405485.872024-11-2980311Actual
11856401.002023-02-278046Actual
31272387.222024-08-2980113Actual
30886955.642024-08-298028Actual
16269166.722023-06-3080311Actual
305101081.002024-08-298065Actual
38030106.082025-02-2780212Actual
3211750.002022-06-308018Budget
247561013.002024-03-298014Actual
290461073.202024-06-2980213Actual
10509650.002023-01-288065Budget
150561039.002023-05-308067Actual
4907749.002022-08-308065Actual
263621046.562024-04-288068Actual
12433356.002023-03-308063Actual
4908650.002022-08-308065Budget
5316850.002022-08-308017Budget
309201375.352024-08-298068Actual
2251222.042023-12-2880112Actual
18778638.002023-09-298015Actual
231391134.002024-01-288067Actual
7949480.002022-11-308063Budget
33255327.362024-10-2980211Actual
25259811.702024-03-298028Actual
14232315.662023-04-2980111Actual
6158254.002022-09-298026Actual
2555133.742024-03-2980112Actual
28841475.242024-06-2980611Actual
11104649.582023-01-288028Actual
9256750.002022-12-288064Budget
6828480.002022-10-308063Budget
237261024.002024-02-278014Actual
29852824.182024-07-2980111Actual
32158427.362024-09-2880311Actual
29442515.002024-07-298016Actual
314231025.002024-09-288063Actual
241081184.002024-02-278017Actual
9148100.002022-12-288073Budget
7153720.002022-10-308065Actual
284851963.002024-06-298017Actual
27276456.002024-05-298066Actual
384851301.002025-03-308065Actual
10264162.002023-01-288073Actual
358850.002022-04-298015Budget
19362175.232023-09-2980411Actual
35731243.322024-12-2880212Actual
32131366.722024-09-2880211Actual
24661258.002022-06-308014Actual
22907400.002024-01-288016Actual
31094585.882024-08-2980611Actual
25493296.512024-03-2980611Actual
133131360.202023-03-308018Actual
3725757.002022-07-308015Actual
8546200.002022-11-308056Budget
36270167.002025-01-288026Actual
35841131.002022-07-308014Actual
10839480.002023-01-288066Budget
33997666.002024-11-298036Actual
4194850.002022-07-308017Budget
307651606.002024-08-298017Actual
14851169.002023-05-308026Actual
18418222.042023-08-3080611Actual
16357206.082023-06-3080611Actual
1814200.002022-05-308056Budget
4987511.002022-08-308016Actual
341381767.002024-11-298017Actual
12841480.002023-03-308016Budget
7809380.002022-10-308068Budget
27217471.002024-05-298046Actual
2789200.002022-06-308026Budget
7094705.002022-10-308015Actual
1744723.102023-07-3080112Actual
2053622.042023-10-3080212Actual
7232620.002022-10-308016Actual
18357172.042023-08-3080411Actual
2141380.002022-05-308028Budget
28753409.282024-06-2980311Actual
7561950.002022-10-308017Budget
643380.002022-04-298046Budget
226021590.002024-01-288013Actual
30146332.842024-07-2980113Actual
14905283.002023-05-308046Actual
7280280.002022-10-308026Budget
23372213.532024-01-2880311Actual
47051100.002022-08-308014Budget
9394808.002022-12-288065Actual
1747423.102023-07-3080212Actual
31480398.002024-09-288073Actual
642393.002022-04-298046Actual
31152610.342024-08-2980112Actual
7376444.002022-10-308046Actual
13421480.002023-03-308068Budget
1440536.932023-04-2980112Actual
4381480.002022-07-308028Budget
22394213.532023-12-2880311Actual
326322174.002024-10-298014Actual
9987867.762022-12-288028Actual
889650.002022-04-298067Budget
21838875.002023-12-288015Actual
2604850.002022-06-308015Budget
7330648.002022-10-308036Actual
32547972.002024-10-298063Actual
38064983.762025-02-2780612Actual
36383463.002025-01-288066Actual
25460114.592024-03-2980511Actual
21244860.192023-11-308028Actual
30054115.652024-07-2980212Actual
14964360.002023-05-308066Actual
10265200.002023-01-288073Budget
21066425.002023-11-308066Actual
3862595.002022-07-308016Actual
24142888.002024-02-278067Actual
5236480.002022-08-308066Budget
13421051.002022-05-308014Actual
30978713.542024-08-2980111Actual
12840513.002023-03-308016Actual
35703597.582024-12-2880112Actual
8135779.002022-11-308064Actual
2661650.002022-06-308065Budget
38650336.002025-03-308056Actual
27546807.162024-05-2980111Actual
98001029.002022-12-288017Actual
5783200.002022-09-298073Actual
23047425.002024-01-288066Actual
34378183.742024-11-2980211Actual
2202701.092022-05-308068Actual
32899428.002024-10-298046Actual
12888200.002023-03-308026Budget
14879495.002023-05-308036Actual
9616380.002022-12-288046Budget
291711025.002024-07-298063Actual
320451196.562024-09-288068Actual
5035280.002022-08-308026Budget
23345178.422024-01-2880211Actual
18926468.002023-09-298036Actual
17654197.002023-08-308073Actual
4439480.002022-07-308068Budget
43321035.952022-07-308018Actual
13032351.002023-03-308056Actual
27163223.002024-05-298026Actual
5705375.002022-09-298063Actual
135051559.002023-04-298013Actual
29469170.002024-07-298026Actual
34879444.002024-12-288073Actual
2418159.002022-06-308073Actual
212161785.962023-11-308018Actual
114311000.002023-02-278014Budget
30173796.002024-07-2980213Actual
10589480.002023-01-288016Budget
20837803.002023-11-308015Actual
2653145.442024-04-2880511Actual
15711680.002023-06-308015Actual
9335772.002022-12-288015Actual
308582625.372024-08-298018Actual
498584.002022-04-298016Actual
342591285.952024-11-298028Actual
23912505.002024-02-278016Actual
1543650.002022-05-308065Budget
175971108.002023-08-308063Actual
21930365.002023-12-288016Actual
5083565.002022-08-308036Actual
258171258.002024-04-288014Actual
9520280.002022-12-288026Budget
5643550.002022-09-298013Budget
150211323.002023-05-308017Actual
22757571.002024-01-288064Actual
29934458.212024-07-2980411Actual
1623550.002022-05-308016Budget
12700963.002023-03-308015Actual
23967519.002024-02-278036Actual
37802649.712025-02-2780111Actual
121831170.802023-02-278018Actual
64401155.002022-09-298017Actual
13599415.002023-04-298073Actual
8605480.002022-11-308066Budget
19686428.002023-10-308073Actual
11761300.002023-02-278026Actual
9011578.002022-12-288013Actual
279261106.542024-05-2980613Actual
315431120.002024-09-288064Actual
14347230.552023-04-2980611Actual
325121587.002024-10-298013Actual
13092468.002023-03-308066Actual
20336110.342023-10-3080211Actual
417650.002022-04-298065Budget
12937621.002023-03-308036Actual
11903280.002023-02-278056Budget
11857480.002023-02-278046Budget
28927112.462024-06-2980212Actual
12621831.002023-03-308064Actual
29079715.302024-06-2980613Actual
337571776.002024-11-298014Actual
596550.002022-04-298036Budget
9393650.002022-12-288065Budget
335801094.252024-10-2980613Actual
316011318.002024-09-288015Actual
37030722.322025-01-2880613Actual
17774644.002023-08-308015Actual
4767823.002022-08-308064Actual
37393543.002025-02-278016Actual
25048164.002024-03-298056Actual
388332129.912025-03-308018Actual
22722940.002024-01-288014Actual
125581000.002023-03-308014Budget
373351155.002025-02-278065Actual
1583188.002023-06-308026Actual
20250993.522023-10-308068Actual
15234372.042023-05-3080111Actual
30026547.582024-07-2980112Actual
21780497.002023-12-288064Actual
1019380.002022-04-298028Budget
12510200.002023-03-308073Budget
15618852.002023-06-308014Actual
3259380.002022-06-308028Budget
231971346.562024-01-288018Actual
7377380.002022-10-308046Budget
2931270.002022-06-308056Actual
19010421.002023-09-298066Actual
26450190.122024-04-2880211Actual
302621836.002024-08-298013Actual
10048764.732022-12-288068Actual
11244710.002023-02-278013Actual
36243661.002025-01-288016Actual
22849638.002024-01-288065Actual
13361380.002023-03-308028Budget
3959601.002022-07-308036Actual
19222740.492023-09-298068Actual
302971103.002024-08-298063Actual
37500326.002025-02-278056Actual
354111035.952024-12-288028Actual
2524650.002022-06-308064Budget
4115601.002022-07-308066Actual
316361229.002024-09-288065Actual
31331722.322024-08-2980613Actual
14824412.002023-05-308016Actual
15289156.082023-05-3080311Actual
33942606.002024-11-298016Actual
35558414.602024-12-2880311Actual
7748480.002022-10-308028Budget
2293494.002024-01-288026Actual
9799950.002022-12-288017Budget
16778827.002023-07-308065Actual
3960550.002022-07-308036Budget
29549266.002024-07-298056Actual
190671189.002023-09-298017Actual
17948259.002023-08-308046Actual
11166480.002023-01-288068Budget
24462365.662024-02-2780611Actual
280181136.002024-06-298063Actual
17068789.002023-07-308067Actual
10838511.002023-01-288066Actual
4657200.002022-08-308073Budget
37474445.002025-02-278046Actual
2991579.002022-06-308066Actual
1766458.002022-05-308046Actual
34671722.322024-11-2980113Actual
9859636.002022-12-288067Actual
80741197.002022-11-308014Actual
38149678.462025-02-2780213Actual
47041146.002022-08-308014Actual
7233550.002022-10-308016Budget
890676.002022-04-298067Actual
17682834.002023-08-308014Actual
195951543.002023-10-308013Actual
27775118.852024-05-2980212Actual
2093750.002022-05-308018Budget
12292611.702023-02-278068Actual
12938550.002023-03-308036Budget
1632360.332023-06-3080511Actual
359391488.002025-01-288013Actual
27243232.002024-05-298056Actual
2788133.002022-06-308026Actual
36653907.162025-01-2880111Actual
88241079.892022-11-308018Actual
327251336.002024-10-298015Actual
161561031.402023-06-308068Actual
8825750.002022-11-308018Budget
38683536.002025-03-308066Actual
8498376.002022-11-308046Actual
35200237.002024-12-288056Actual
34698766.182024-11-2980213Actual
36971745.132025-01-2880113Actual
9070403.002022-12-288063Actual
2603890.002022-06-308015Actual
23761737.002024-02-278064Actual
24228779.882024-02-278028Actual
222201375.352023-12-288018Actual
10588546.002023-01-288016Actual
1018617.762022-04-298028Actual
6255506.002022-09-298046Actual
2140675.342022-05-308028Actual
313881802.002024-09-288013Actual
9569550.002022-12-288036Budget
1767380.002022-05-308046Budget
145541108.002023-05-308063Actual
13172806.002023-03-308017Actual
231041039.002024-01-288017Actual
8745757.002022-11-308067Actual
8134750.002022-11-308064Budget
24019283.002024-02-278056Actual
8276668.002022-11-308065Actual
33309334.812024-10-2980411Actual
17716620.002023-08-308064Actual
20929381.002023-11-308016Actual
103121051.002023-01-288014Actual
6629623.822022-09-298028Actual
12042848.002023-02-278017Actual
11571898.002023-02-278015Actual
30623570.002024-08-298036Actual
91961100.002022-12-288014Budget
200961166.002023-10-308017Actual
13721909.002023-04-298015Actual
17389352.892023-07-3080611Actual
1750572.042023-07-3080612Actual
393011013.552025-03-3080213Actual
14138623.822023-04-298028Actual
32455678.462024-09-2880613Actual
1954950.002022-05-308017Budget
37448582.002025-02-278036Actual
38981339.062025-03-3080211Actual
28899610.342024-06-2980112Actual
3258511.702022-06-308028Actual
27747636.942024-05-2980112Actual
160941517.782023-06-308018Actual
28369408.002024-06-298046Actual
32422985.482024-09-2880213Actual
19389122.042023-09-2980511Actual
1647344.382023-06-3080612Actual
1446362.462023-04-2980612Actual
263291069.282024-04-288028Actual
24051321.002024-02-278066Actual
69541051.002022-10-308014Actual
30649338.002024-08-298046Actual
12985480.002023-03-308046Budget
4846850.002022-08-308015Budget
319251373.002024-09-288067Actual
22281701.092023-12-288068Actual
342312110.212024-11-298018Actual
37179405.002025-02-278073Actual
25081436.002024-03-298066Actual
286401025.342024-06-298068Actual
4054280.002022-07-308056Budget
30568557.002024-08-298016Actual
3910287.002022-07-308026Actual
13031280.002023-03-308056Budget
5564480.002022-08-308068Budget
26504213.532024-04-2880411Actual
5084550.002022-08-308036Budget
10373650.002023-01-288064Budget
4193756.002022-07-308017Actual
268681252.002024-05-298063Actual
21418235.872023-11-3080411Actual
6159280.002022-09-298026Budget
37830158.212025-02-2780211Actual
2281550.002022-06-308013Budget
1950723.102023-09-2980212Actual
6439850.002022-09-298017Budget
269871108.002024-05-298064Actual
181561360.202023-08-308018Actual
971750.002022-04-298018Budget
32185475.242024-09-2880411Actual
31801291.002024-09-288056Actual
1403680.002022-05-308064Actual
36324422.002025-01-288046Actual
25433160.342024-03-2980411Actual
3458380.002022-07-308063Budget
21336280.552023-11-3080111Actual
33227855.032024-10-2980111Actual
383572034.002025-03-308014Actual
11809648.002023-02-278036Actual
39096652.902025-03-3080611Actual
1622519.002022-05-308016Actual
372421386.002025-02-278064Actual
12889196.002023-03-308026Actual
8354550.002022-11-308016Budget
19280376.302023-09-2980111Actual
154981797.002023-06-308013Actual
31749653.002024-09-288036Actual
1482850.002022-05-308015Budget
32103746.522024-09-2880111Actual
10186380.002023-01-288063Budget
29582483.002024-07-298066Actual
13897331.002023-04-298046Actual
8746750.002022-11-308067Budget
338501217.002024-11-298015Actual
9521225.002022-12-288026Actual
242611031.402024-02-278068Actual
36350320.002025-01-288056Actual
9336650.002022-12-288015Budget
6768703.002022-10-308013Actual
277749.002022-04-298064Actual
17328242.252023-07-3080411Actual
3537200.002022-07-308073Budget
10686632.002023-01-288036Actual
6501650.002022-09-298067Budget
58301100.002022-09-298014Budget
10372623.002023-01-288064Actual
31775368.002024-09-288046Actual
15142649.582023-05-308028Actual
36681320.982025-01-2880211Actual
39274559.162025-03-3080113Actual
34081426.002024-11-298066Actual
297322151.122024-07-298018Actual
11165669.282023-01-288068Actual
17274115.652023-07-3080211Actual
12371566.002023-03-308013Actual
2884446.002022-06-308046Actual
24848673.002024-03-298015Actual
10917955.002023-01-288017Actual
7948416.002022-11-308063Actual
15316226.302023-05-3080411Actual
35120204.002024-12-288026Actual
12103661.002023-02-278067Actual
39182243.322025-03-3080212Actual
357806.002022-04-298015Actual
10510690.002023-01-288065Actual
331351002.612024-10-298028Actual
3791179.482025-02-2780511Actual
21036265.002023-11-308056Actual
12761598.002023-03-308065Actual
10780300.002023-01-288056Actual
24883687.002024-03-298065Actual
169100.002022-04-298073Budget
20363102.892023-10-3080311Actual
19806788.002023-10-308015Actual
32101349.592022-06-308018Actual
246711029.002024-03-298063Actual
125591085.002023-03-308014Actual
23317285.872024-01-2880111Actual
11713556.002023-02-278016Actual
25789308.002024-04-288073Actual

Generated 2025-05-29 06:01:21.023 UTC