[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 1000   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31094585.882024-08-2880611Actual
33282349.702024-10-2880311Actual
15944356.002023-06-298066Actual
24462365.662024-02-2680611Actual
25173992.002024-03-288067Actual
2557825.232024-03-2880212Actual
3783650.002022-07-298065Budget
2653145.442024-04-2780511Actual
242001417.772024-02-268018Actual
7889537.002022-11-298013Actual
5704380.002022-09-288063Budget
38981339.062025-03-2980211Actual
35148600.002024-12-278036Actual
7154650.002022-10-298065Budget
7810487.452022-10-298068Actual
9472632.002022-12-278016Actual
263621046.562024-04-278068Actual
3725757.002022-07-298015Actual
38272983.002025-03-298063Actual
17867509.002023-08-298016Actual
2141380.002022-05-298028Budget
337571776.002024-11-288014Actual
7948416.002022-11-298063Actual
20006192.002023-10-298056Actual
15618852.002023-06-298014Actual
5237501.002022-08-298066Actual
19389122.042023-09-2880511Actual
277749.002022-04-288064Actual
3317480.002022-06-298068Budget
34049294.002024-11-288056Actual
24374164.592024-02-2680311Actual
10977823.002023-01-278067Actual
17188819.282023-07-298068Actual
16943211.002023-07-298056Actual
418668.002022-04-288065Actual
1930861.402023-09-2880211Actual
22849638.002024-01-278065Actual
29934458.212024-07-2880411Actual
4053265.002022-07-298056Actual
13421051.002022-05-298014Actual
1747423.102023-07-2980212Actual
268331575.002024-05-288013Actual
30088790.142024-07-2880612Actual
31801291.002024-09-278056Actual
2281550.002022-06-298013Budget
47041146.002022-08-298014Actual
1838451.822023-08-2980511Actual
3132668.002022-06-298067Actual
8402259.002022-11-298026Actual
175621780.002023-08-298013Actual
24671000.002022-06-298014Budget
15289156.082023-05-2980311Actual
24319274.172024-02-2680111Actual
26062445.002024-04-278036Actual
20779669.002023-11-298064Actual
4519550.002022-08-298013Budget
212161785.962023-11-298018Actual
35851100.002022-07-298014Budget
38861869.282025-03-298028Actual
7700750.002022-10-298018Budget
10452850.002023-01-278015Budget
246711029.002024-03-288063Actual
13031280.002023-03-298056Budget
11712480.002023-02-268016Budget
2662890.002022-06-298065Actual
35174364.002024-12-278046Actual
154981797.002023-06-298013Actual
13092468.002023-03-298066Actual
34292982.922024-11-288068Actual
7233550.002022-10-298016Budget
10126560.002023-01-278013Actual
24019283.002024-02-268056Actual
2342661.402024-01-2780511Actual
166501095.002023-07-298014Actual
1482850.002022-05-298015Budget
33227855.032024-10-2880111Actual
39154575.242025-03-2980112Actual
114301178.002023-02-268014Actual
15711680.002023-06-298015Actual
28961727.372024-06-2880612Actual
365951035.952025-01-278068Actual
11105380.002023-01-278028Budget
11382200.002023-02-268073Budget
27601564.602024-05-2880311Actual
9394808.002022-12-278065Actual
10588546.002023-01-278016Actual
27689555.022024-05-2880611Actual
161561031.402023-06-298068Actual
251381360.002024-03-288017Actual
8604501.002022-11-298066Actual
259121041.002024-04-278015Actual
1078598.062022-04-288068Actual
23459312.472024-01-2780611Actual
27163223.002024-05-288026Actual
281032174.002024-06-288014Actual
3791179.482025-02-2680511Actual
15176764.732023-05-298068Actual
17922561.002023-08-298036Actual
64401155.002022-09-288017Actual
12985480.002023-03-298046Budget
16296219.912023-06-2980411Actual
69551100.002022-10-298014Budget
36324422.002025-01-278046Actual
278931083.732024-05-2880213Actual
6302280.002022-09-288056Budget
296741247.002024-07-288067Actual
247561013.002024-03-288014Actual
2885380.002022-06-298046Budget
2740492.002022-06-298016Actual
24848673.002024-03-288015Actual
2201480.002022-05-298068Budget
31006181.612024-08-2880211Actual
19280376.302023-09-2880111Actual
15234372.042023-05-2980111Actual
12231380.002023-02-268028Budget
236061562.002024-02-268013Actual
274541401.112024-05-288028Actual
14879495.002023-05-298036Actual
16685583.002023-07-298064Actual
1954950.002022-05-298017Budget
4986480.002022-08-298016Budget
9473550.002022-12-278016Budget
26776738.112024-04-2780613Actual
9149109.002022-12-278073Actual
125581000.002023-03-298014Budget
241081184.002024-02-268017Actual
165301622.002023-07-298013Actual
33401460.342024-10-2880112Actual
26422453.962024-04-2780111Actual
35731243.322024-12-2780212Actual
23345178.422024-01-2780211Actual
364751337.002025-01-278067Actual
302971103.002024-08-288063Actual
33521597.752024-10-2880113Actual
23993353.002024-02-268046Actual
1544170.972023-05-2980612Actual
12103661.002023-02-268067Actual
315081955.002024-09-278014Actual
13422843.522023-03-298068Actual
22907400.002024-01-278016Actual
830950.002022-04-288017Budget
11633650.002023-02-268065Budget
12292611.702023-02-268068Actual
23912505.002024-02-268016Actual
30173796.002024-07-2880213Actual
20984524.002023-11-298036Actual
24728199.002024-03-288073Actual
9256750.002022-12-278064Budget
11383100.002023-02-268073Actual
5969907.002022-09-288015Actual
319251373.002024-09-278067Actual
9860750.002022-12-278067Budget
29442515.002024-07-288016Actual
14314163.532023-04-2880411Actual
27488955.642024-05-288068Actual
8213650.002022-11-298015Budget
12433356.002023-03-298063Actual
382371715.002025-03-298013Actual
19686428.002023-10-298073Actual
337921159.002024-11-288064Actual
9617348.002022-12-278046Actual
9570648.002022-12-278036Actual
2153743.312023-11-2980112Actual
26477223.102024-04-2780311Actual
8499380.002022-11-298046Budget
37884544.392025-02-2680411Actual
1670219.002022-05-298026Actual
9701260.202022-04-288018Actual
2157061.402023-11-2980612Actual
4987511.002022-08-298016Actual
20451219.912023-10-2980611Actual
8931478.362022-11-298068Actual
37802649.712025-02-2680111Actual
29550.002022-04-288013Budget
22815814.002024-01-278015Actual
191021144.002023-09-288067Actual
36270167.002025-01-278026Actual
2837683.002022-06-298036Actual
12230458.672023-02-268028Actual
221271062.002023-12-278017Actual
11634856.002023-02-268065Actual
293491301.002024-07-288015Actual
292911062.002024-07-288064Actual
8026150.002022-11-298073Actual
27775118.852024-05-2880212Actual
34405485.872024-11-2880311Actual
1766458.002022-05-298046Actual
596550.002022-04-288036Budget
3863480.002022-07-298016Budget
191601925.362023-09-288018Actual
2014705.002022-05-298067Actual
32547972.002024-10-288063Actual
3318687.462022-06-298068Actual
21158823.002023-11-298067Actual
20837803.002023-11-298015Actual
14824412.002023-05-298016Actual
22757571.002024-01-278064Actual
19188898.072023-09-288028Actual
80751100.002022-11-298014Budget
274262049.602024-05-288018Actual
36880109.272025-01-2780212Actual
17389352.892023-07-2980611Actual
23014291.002024-01-278056Actual
24142888.002024-02-268067Actual
2990480.002022-06-298066Budget
6769550.002022-10-298013Budget
13233750.002023-03-298067Budget
33548701.262024-10-2880213Actual
22339356.082023-12-2780111Actual
29549266.002024-07-288056Actual
4115601.002022-07-298066Actual
27546807.162024-05-2880111Actual
256951418.002024-04-278013Actual
10373650.002023-01-278064Budget
31749653.002024-09-278036Actual
31775368.002024-09-278046Actual
30708418.002024-08-288066Actual
748480.002022-04-288066Budget
8451550.002022-11-298036Budget
13312750.002023-03-298018Budget
304171405.002024-08-288064Actual
231391134.002024-01-278067Actual
25947901.002024-04-278065Actual
38030106.082025-02-2680212Actual
10589480.002023-01-278016Budget
2419100.002022-06-298073Budget
270451296.002024-05-288015Actual
17974169.002023-08-298056Actual
1813202.002022-05-298056Actual
25081436.002024-03-288066Actual
10510690.002023-01-278065Actual
6629623.822022-09-288028Actual
4194850.002022-07-298017Budget
2140675.342022-05-298028Actual
20336110.342023-10-2980211Actual
216271440.002023-12-278013Actual
6207655.002022-09-288036Actual
35120204.002024-12-278026Actual
6502793.002022-09-288067Actual
1540834.802023-05-2980112Actual
65801288.982022-09-288018Actual
7622865.002022-10-298067Actual
2603497.002024-04-278026Actual
9859636.002022-12-278067Actual
889650.002022-04-288067Budget
20921210.192022-05-298018Actual
9987867.762022-12-278028Actual
35585405.022024-12-2780411Actual
77011058.682022-10-298018Actual
284851963.002024-06-288017Actual
206241653.002023-11-298013Actual
13843131.002023-04-288026Actual
11165669.282023-01-278068Actual
17809772.002023-08-298065Actual
16622445.002023-07-298073Actual
595602.002022-04-288036Actual
22988270.002024-01-278046Actual
5642531.002022-09-288013Actual
200961166.002023-10-298017Actual
383572034.002025-03-298014Actual
4381480.002022-07-298028Budget
1216380.002022-05-298063Budget
12511214.002023-03-298073Actual
32185475.242024-09-2780411Actual
2056767.782023-10-2980612Actual
28698824.182024-06-2880111Actual
4440740.492022-07-298068Actual
19714921.002023-10-298014Actual
21957137.002023-12-278026Actual
4578380.002022-08-298063Budget
290461073.202024-06-2880213Actual
9616380.002022-12-278046Budget
10838511.002023-01-278066Actual
35764983.762024-12-2780612Actual
28288613.002024-06-288016Actual
31060441.192024-08-2880411Actual
18601935.002023-09-288063Actual
1159550.002022-05-298013Budget
2452041.192024-02-2680112Actual
2525655.002022-06-298064Actual
377101349.592025-02-268028Actual
23641869.002024-02-268063Actual
36383463.002025-01-278066Actual
8027100.002022-11-298073Budget
5890650.002022-09-288064Budget
2604850.002022-06-298015Budget
30026547.582024-07-2880112Actual
9520280.002022-12-278026Budget
28343711.002024-06-288036Actual
14931242.002023-05-298056Actual
307651606.002024-08-288017Actual
15911259.002023-06-298056Actual
12291480.002023-02-268068Budget
28927112.462024-06-2880212Actual
19422318.852023-09-2880611Actual
9011578.002022-12-278013Actual
281951216.002024-06-288015Actual
11244710.002023-02-268013Actual
1019380.002022-04-288028Budget
20039356.002023-10-298066Actual
29582483.002024-07-288066Actual
37533536.002025-02-268066Actual
318911731.002024-09-278017Actual
36185977.002025-01-278065Actual
88380.002022-04-288063Budget
7424188.002022-10-298056Actual
185661848.002023-09-288013Actual
2254574.162023-12-2780612Actual
6906100.002022-10-298073Budget
34551519.922024-11-2880112Actual
14232315.662023-04-2880111Actual
8746750.002022-11-298067Budget
13871406.002023-04-288036Actual
125591085.002023-03-298014Actual
33429112.462024-10-2880212Actual
23698201.002024-02-268073Actual
2524650.002022-06-298064Budget
28428484.002024-06-288066Actual
12700963.002023-03-298015Actual
34023421.002024-11-288046Actual
103121051.002023-01-278014Actual
20217860.192023-10-298028Actual
13431000.002022-05-298014Budget
10047380.002022-12-278068Budget
16917324.002023-07-298046Actual
25048164.002024-03-288056Actual
20871811.002023-11-298065Actual
1622519.002022-05-298016Actual
9148100.002022-12-278073Budget
22637966.002024-01-278063Actual
8498376.002022-11-298046Actual
327601277.002024-10-288065Actual
13627798.002023-04-288014Actual
314231025.002024-09-278063Actual
17246308.212023-07-2980111Actual
150211323.002023-05-298017Actual
19362175.232023-09-2880411Actual
6032650.002022-09-288065Budget
5564480.002022-08-298068Budget
36561982.922025-01-278028Actual
377441323.832025-02-268068Actual
9721480.002022-12-278066Budget
23047425.002024-01-278066Actual
2144552.892023-11-2980511Actual
7483397.002022-10-298066Actual
2393985.002024-02-268026Actual
689262.002022-04-288056Actual
6031742.002022-09-288065Actual
39035564.602025-03-2980411Actual
5376650.002022-08-298067Budget
3070950.002022-06-298017Budget
6628480.002022-09-288028Budget
11056750.002023-01-278018Budget
1850970.972023-08-2980612Actual
28899610.342024-06-2880112Actual
26088259.002024-04-278046Actual
1632360.332023-06-2980511Actual
168143.002022-04-288073Actual
10780300.002023-01-278056Actual
326322174.002024-10-288014Actual
30649338.002024-08-288046Actual
11760200.002023-02-268026Budget
9939750.002022-12-278018Budget
4439480.002022-07-298068Budget
160361050.002023-06-298067Actual
18006401.002023-08-298066Actual
1948020.972023-09-2880112Actual
12761598.002023-03-298065Actual
4908650.002022-08-298065Budget
39216939.072025-03-2980612Actual
10686632.002023-01-278036Actual
18184623.822023-08-298028Actual
359391488.002025-01-278013Actual
303821855.002024-08-288014Actual
1077480.002022-04-288068Budget
20250993.522023-10-298068Actual
22367163.532023-12-2780211Actual
10637200.002023-01-278026Budget
175971108.002023-08-298063Actual
1750572.042023-07-2980612Actual
19222740.492023-09-288068Actual
32899428.002024-10-288046Actual
10685550.002023-01-278036Budget
1830360.332023-08-2980211Actual
9335772.002022-12-278015Actual
38953745.452025-03-2980111Actual
23854730.002024-02-268065Actual
354451210.192024-12-278068Actual
1426059.272023-04-2880211Actual
8354550.002022-11-298016Budget
7748480.002022-10-298028Budget
16214376.302023-06-2980111Actual
8745757.002022-11-298067Actual
10636211.002023-01-278026Actual
33309334.812024-10-2880411Actual
14611205.002023-05-298073Actual
6158254.002022-09-288026Actual
12621831.002023-03-298064Actual
23399235.872024-01-2780411Actual
3646650.002022-07-298064Budget
12510200.002023-03-298073Budget
14172772.312023-04-288068Actual
971750.002022-04-288018Budget
32604520.002024-10-288073Actual
10264162.002023-01-278073Actual
91961100.002022-12-278014Budget
20308392.262023-10-2980111Actual
546209.002022-04-288026Actual
14639931.002023-05-298014Actual
37944580.562025-02-2680611Actual
35093483.002024-12-278016Actual
1671200.002022-05-298026Budget
36735369.912025-01-2780411Actual
13421480.002023-03-298068Budget
22070405.002023-12-278066Actual
20131764.002023-10-298067Actual
24401238.002024-02-2680411Actual
7749511.702022-10-298028Actual
6689480.002022-09-288068Budget
24941361.002024-03-288016Actual
5782200.002022-09-288073Budget
34081426.002024-11-288066Actual
388951146.562025-03-298068Actual
8403280.002022-11-298026Budget
3959601.002022-07-298036Actual
1443222.042023-04-2880212Actual
16269166.722023-06-2980311Actual
196291051.002023-10-298063Actual
4253650.002022-07-298067Budget
21780497.002023-12-278064Actual
11166480.002023-01-278068Budget
145541108.002023-05-298063Actual
33463813.542024-10-2880612Actual
3396611.002022-07-298013Actual
1217454.002022-05-298063Actual
38329299.002025-03-298073Actual
207441051.002023-11-298014Actual
14811039.002022-05-298015Actual
5375623.002022-08-298067Actual
13756567.002023-04-288065Actual
20956137.002023-11-298026Actual
4579345.002022-08-298063Actual
8134750.002022-11-298064Budget
13956397.002023-04-288066Actual
5130380.002022-08-298046Budget
1644222.042023-06-2980212Actual
34432430.552024-11-2880411Actual
19335101.822023-09-2880311Actual
25730983.002024-04-278063Actual
37420186.002025-02-268026Actual
384851301.002025-03-298065Actual
39274559.162025-03-2980113Actual
15316226.302023-05-2980411Actual
38650336.002025-03-298056Actual
38122531.092025-02-2680113Actual
171261479.902023-07-298018Actual
4054280.002022-07-298056Budget
11962444.002023-02-268066Actual
642393.002022-04-288046Actual
10917955.002023-01-278017Actual
388332129.912025-03-298018Actual
3458380.002022-07-298063Budget
7329550.002022-10-298036Budget
9664200.002022-12-278056Budget
3131650.002022-06-298067Budget
372421386.002025-02-268064Actual
17654197.002023-08-298073Actual
3910287.002022-07-298026Actual
690200.002022-04-288056Budget
316011318.002024-09-278015Actual
7330648.002022-10-298036Actual
27574273.102024-05-2880211Actual
1950723.102023-09-2880212Actual
3561284.802024-12-2780511Actual
15350345.452023-05-2980611Actual
25789308.002024-04-278073Actual
22248716.252023-12-278028Actual
13032351.002023-03-298056Actual
242611031.402024-02-268068Actual
21010360.002023-11-298046Actual
26450190.122024-04-2780211Actual
36971745.132025-01-2780113Actual
393011013.552025-03-2980213Actual
12371566.002023-03-298013Actual
3906278.422025-03-2980511Actual
1647344.382023-06-2980612Actual
12841480.002023-03-298016Budget
14015945.002023-04-288017Actual
21244860.192023-11-298028Actual
29968528.432024-07-2880611Actual
15804450.002023-06-298016Actual
13599415.002023-04-288073Actual
10733515.002023-01-278046Actual
24228779.882024-02-268028Actual
749487.002022-04-288066Actual
24790497.002024-03-288064Actual
341381767.002024-11-288017Actual
34613902.902024-11-2880612Actual
3960550.002022-07-298036Budget
338841240.002024-11-288065Actual
3784907.002022-07-298065Actual
32422985.482024-09-2780213Actual
18686984.002023-09-288014Actual
36298666.002025-01-278036Actual
31299715.302024-08-2880213Actual
381801183.732025-02-2680613Actual
32395608.282024-09-2780113Actual
8355670.002022-11-298016Actual
69541051.002022-10-298014Actual
8825750.002022-11-298018Budget
27866360.912024-05-2880113Actual
18098756.002023-08-298067Actual
7281283.002022-10-298026Actual
5236480.002022-08-298066Budget
35531359.282024-12-2780211Actual
246361653.002024-03-288013Actual
22722940.002024-01-278014Actual
35035946.002024-12-278065Actual
32131366.722024-09-2780211Actual
320451196.562024-09-278068Actual
19980314.002023-10-298046Actual
22454369.912023-12-2780611Actual
12889196.002023-03-298026Actual
376822116.272025-02-268018Actual
21746917.002023-12-278014Actual
4846850.002022-08-298015Budget
330491296.002024-10-288067Actual
10918850.002023-01-278017Budget
27243232.002024-05-288056Actual
3536173.002022-07-298073Actual
6829454.002022-10-298063Actual
21036265.002023-11-298056Actual
7015742.002022-10-298064Actual
5643550.002022-09-288013Budget
6208550.002022-09-288036Budget
6301246.002022-09-288056Actual
16891497.002023-07-298036Actual
15859509.002023-06-298036Actual

Generated 2025-05-28 19:56:33.719 UTC