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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-058065Actual
9664200.002023-01-028056Budget
24883687.002024-04-038065Actual
39154575.242025-04-0480112Actual
10187393.002023-02-028063Actual
8451550.002022-12-058036Budget
15885299.002023-07-058046Actual
337921159.002024-12-048064Actual
150561039.002023-06-048067Actual
22421238.002024-01-0280411Actual
19899421.002023-11-048016Actual
3131650.002022-07-058067Budget
5316850.002022-09-048017Budget
373001389.002025-03-048015Actual
25081436.002024-04-038066Actual
12291480.002023-03-048068Budget
32185475.242024-10-0380411Actual
15746730.002023-07-058065Actual
6828480.002022-11-048063Budget
1644222.042023-07-0580212Actual
140501039.002023-05-048067Actual
13599415.002023-05-048073Actual
358850.002022-05-048015Budget
10452850.002023-02-028015Budget
32303564.602024-10-0380112Actual
17948259.002023-09-048046Actual
8135779.002022-12-058064Actual
99381575.352023-01-028018Actual
12621831.002023-04-048064Actual
8825750.002022-12-058018Budget
291361733.002024-08-038013Actual
15289156.082023-06-0480311Actual
36350320.002025-02-028056Actual
12432380.002023-04-048063Budget
39008339.062025-04-0480311Actual
2740492.002022-07-058016Actual
39035564.602025-04-0480411Actual
327251336.002024-11-038015Actual
30568557.002024-09-038016Actual
35200237.002025-01-028056Actual
9859636.002023-01-028067Actual
11305412.002023-03-048063Actual
4006446.002022-08-048046Actual
29079715.302024-07-0480613Actual
27488955.642024-06-038068Actual
1217454.002022-06-048063Actual
19222740.492023-10-048068Actual
37393543.002025-03-048016Actual
360921310.002025-02-028064Actual
1766458.002022-06-048046Actual
13422843.522023-04-048068Actual
14172772.312023-05-048068Actual
31331722.322024-09-0380613Actual
12985480.002023-04-048046Budget
7376444.002022-11-048046Actual
35731243.322025-01-0280212Actual
121831170.802023-03-048018Actual
349421337.002025-01-028064Actual
20363102.892023-11-0480311Actual
3862595.002022-08-048016Actual
17188819.282023-08-048068Actual
5642531.002022-10-048013Actual
12937621.002023-04-048036Actual
5236480.002022-09-048066Budget
2354955.022024-02-0280612Actual
32925232.002024-11-038056Actual
21957137.002024-01-028026Actual
14811039.002022-06-048015Actual
8746750.002022-12-058067Budget
11572850.002023-03-048015Budget
7154650.002022-11-048065Budget
16917324.002023-08-048046Actual
749487.002022-05-048066Actual
36243661.002025-02-028016Actual
13233750.002023-04-048067Budget
14879495.002023-06-048036Actual
12620650.002023-04-048064Budget
21479230.552023-12-0580611Actual
2661650.002022-07-058065Budget
196291051.002023-11-048063Actual
6111487.002022-10-048016Actual
349072003.002025-01-028014Actual
221621029.002024-01-028067Actual
13360655.642023-04-048028Actual
17068789.002023-08-048067Actual
35849759.162025-01-0280213Actual
89449.002022-05-048063Actual
24728199.002024-04-038073Actual
11383100.002023-03-048073Actual
4114480.002022-08-048066Budget
21010360.002023-12-058046Actual
23641869.002024-03-038063Actual
21985533.002024-01-028036Actual
12041850.002023-03-048017Budget
15316226.302023-06-0480411Actual
9010550.002023-01-028013Budget
27574273.102024-06-0380211Actual
30675272.002024-09-038056Actual
2524650.002022-07-058064Budget
5131310.002022-09-048046Actual
15944356.002023-07-058066Actual
10510690.002023-02-028065Actual
180631201.002023-09-048017Actual
30354417.002024-09-038073Actual
3791179.482025-03-0480511Actual
326322174.002024-11-038014Actual
165301622.002023-08-048013Actual
15234372.042023-06-0480111Actual
3258511.702022-07-058028Actual
28841475.242024-07-0480611Actual
370871906.002025-03-048013Actual
6301246.002022-10-048056Actual
342591285.952024-12-048028Actual
8745757.002022-12-058067Actual
27655192.252024-06-0380511Actual
11712480.002023-03-048016Budget
26504213.532024-05-0380411Actual
32899428.002024-11-038046Actual
10047380.002023-01-028068Budget
316361229.002024-10-038065Actual
18601935.002023-10-048063Actual
2161051.002022-05-048014Actual
30146332.842024-08-0380113Actual
17274115.652023-08-0480211Actual
8402259.002022-12-058026Actual
357806.002022-05-048015Actual
10780300.002023-02-028056Actual
5891617.002022-10-048064Actual
8546200.002022-12-058056Budget
3318687.462022-07-058068Actual
18330172.042023-09-0480311Actual
13871406.002023-05-048036Actual
286061058.682024-07-048028Actual
6502793.002022-10-048067Actual
31180210.342024-09-0380212Actual
8604501.002022-12-058066Actual
38981339.062025-04-0480211Actual
17328242.252023-08-0480411Actual
9520280.002023-01-028026Budget
33942606.002024-12-048016Actual
388951146.562025-04-048068Actual
33997666.002024-12-048036Actual
341731062.002024-12-048067Actual
35093483.002025-01-028016Actual
13092468.002023-04-048066Actual
320451196.562024-10-038068Actual
365951035.952025-02-028068Actual
16778827.002023-08-048065Actual
331072026.882024-11-038018Actual
65801288.982022-10-048018Actual
3459382.002022-08-048063Actual
246361653.002024-04-038013Actual
547200.002022-05-048026Budget
14611205.002023-06-048073Actual
268331575.002024-06-038013Actual
13721909.002023-05-048015Actual
4519550.002022-09-048013Budget
11856401.002023-03-048046Actual
168143.002022-05-048073Actual
141101504.142023-05-048018Actual
2050934.802023-11-0480112Actual
21780497.002024-01-028064Actual
36913683.752025-02-0280612Actual
11571898.002023-03-048015Actual
17154598.062023-08-048028Actual
23345178.422024-02-0280211Actual
388332129.912025-04-048018Actual
303821855.002024-09-038014Actual
11244710.002023-03-048013Actual
38002415.662025-03-0480112Actual
19010421.002023-10-048066Actual
35851100.002022-08-048014Budget
2838550.002022-07-058036Budget
9071480.002023-01-028063Budget
354451210.192025-01-028068Actual
4657200.002022-09-048073Budget
1953851.822023-10-0480612Actual
13661696.002023-05-048064Actual
13031280.002023-04-048056Budget
5035280.002022-09-048026Budget
297322151.122024-08-038018Actual
37448582.002025-03-048036Actual
5970850.002022-10-048015Budget
5130380.002022-09-048046Budget
181561360.202023-09-048018Actual
384851301.002025-04-048065Actual
11904207.002023-03-048056Actual
8873480.002022-12-058028Budget
33463813.542024-11-0380612Actual
37030722.322025-02-0280613Actual
7622865.002022-11-048067Actual
4766650.002022-09-048064Budget
18978186.002023-10-048056Actual
161561031.402023-07-058068Actual
29019553.892024-07-0480113Actual
28343711.002024-07-048036Actual
236061562.002024-03-038013Actual
23047425.002024-02-028066Actual
4194850.002022-08-048017Budget
4380811.702022-08-048028Actual
12103661.002023-03-048067Actual
1671200.002022-06-048026Budget
36794475.242025-02-0280611Actual
28075410.002024-07-048073Actual
36561982.922025-02-028028Actual
30088790.142024-08-0380612Actual
151141751.112023-06-048018Actual
6769550.002022-11-048013Budget
10918850.002023-02-028017Budget
5237501.002022-09-048066Actual
29442515.002024-08-038016Actual
58311272.002022-10-048014Actual
226021590.002024-02-028013Actual
9570648.002023-01-028036Actual
14673553.002023-06-048064Actual
28961727.372024-07-0480612Actual
14905283.002023-06-048046Actual
8213650.002022-12-058015Budget
281951216.002024-07-048015Actual
1838451.822023-09-0480511Actual
17922561.002023-09-048036Actual
23993353.002024-03-038046Actual
23317285.872024-02-0280111Actual
377441323.832025-03-048068Actual
36998803.022025-02-0280213Actual
25852861.002024-05-038064Actual
28927112.462024-07-0480212Actual
7482480.002022-11-048066Budget
7621750.002022-11-048067Budget
13361380.002023-04-048028Budget
22011346.002024-01-028046Actual
8403280.002022-12-058026Budget
19389122.042023-10-0480511Actual
9011578.002023-01-028013Actual
33255327.362024-11-0380211Actual
31094585.882024-09-0380611Actual
353251351.002025-01-028067Actual
286401025.342024-07-048068Actual
37857532.682025-03-0480311Actual
498584.002022-05-048016Actual
273331606.002024-06-038017Actual
1624251.822023-07-0580211Actual
34350950.782024-12-0480111Actual
304171405.002024-09-038064Actual
1526258.212023-06-0480211Actual
1670219.002022-06-048026Actual
35233470.002025-01-028066Actual
32455678.462024-10-0380613Actual
6208550.002022-10-048036Budget
1078598.062022-05-048068Actual
29582483.002024-08-038066Actual
26716350.382024-05-0380113Actual
5705375.002022-10-048063Actual
281032174.002024-07-048014Actual
31214866.732024-09-0380612Actual
23399235.872024-02-0280411Actual
4518531.002022-09-048013Actual
25493296.512024-04-0380611Actual
166501095.002023-08-048014Actual
35585405.022025-01-0280411Actual
31801291.002024-10-038056Actual
308582625.372024-09-038018Actual
21244860.192023-12-058028Actual
3960550.002022-08-048036Budget
12104750.002023-03-048067Budget
2280618.002022-07-058013Actual
13431000.002022-06-048014Budget
32873608.002024-11-038036Actual
12231380.002023-03-048028Budget
18658214.002023-10-048073Actual
216611060.002024-01-028063Actual
330151820.002024-11-038017Actual
34579203.952024-12-0480212Actual
5502480.002022-09-048028Budget
262411171.002024-05-038067Actual
277749.002022-05-048064Actual
643380.002022-05-048046Budget
6032650.002022-10-048065Budget
10732480.002023-02-028046Budget
1814200.002022-06-048056Budget
33672992.002024-12-048063Actual
18813827.002023-10-048065Actual
36185977.002025-02-028065Actual
296391767.002024-08-038017Actual
9860750.002023-01-028067Budget
318911731.002024-10-038017Actual
4115601.002022-08-048066Actual
20837803.002023-12-058015Actual
305101081.002024-09-038065Actual
32337738.012024-10-0380612Actual
110571375.352023-02-028018Actual
25259811.702024-04-038028Actual
4054280.002022-08-048056Budget
263291069.282024-05-038028Actual
22037188.002024-01-028056Actual
350001488.002025-01-028015Actual
31694566.002024-10-038016Actual
16891497.002023-08-048036Actual
18098756.002023-09-048067Actual
38624356.002025-04-048046Actual
6361380.002022-10-048066Actual
14639931.002023-06-048014Actual
3863480.002022-08-048016Budget
5455750.002022-09-048018Budget
9720430.002023-01-028066Actual
24996529.002024-04-038036Actual
21930365.002024-01-028016Actual
3959601.002022-08-048036Actual
31775368.002024-10-038046Actual
4439480.002022-08-048068Budget
10127550.002023-02-028013Budget
160011197.002023-07-058017Actual
1543650.002022-06-048065Budget
1830360.332023-09-0480211Actual
3536173.002022-08-048073Actual
29968528.432024-08-0380611Actual
247561013.002024-04-038014Actual
22454369.912024-01-0280611Actual
32158427.362024-10-0380311Actual
20417124.172023-11-0480511Actual
304751243.002024-09-038015Actual
37884544.392025-03-0480411Actual
13756567.002023-05-048065Actual
316011318.002024-10-038015Actual
6906100.002022-11-048073Budget
19362175.232023-10-0480411Actual
5704380.002022-10-048063Budget
9617348.002023-01-028046Actual
28753409.282024-07-0480311Actual
1544170.972023-06-0480612Actual
2093750.002022-06-048018Budget
13234786.002023-04-048067Actual
596550.002022-05-048036Budget
330491296.002024-11-038067Actual
31480398.002024-10-038073Actual
47041146.002022-09-048014Actual
34292982.922024-12-048068Actual
546209.002022-05-048026Actual
16685583.002023-08-048064Actual
14232315.662023-05-0480111Actual
7888550.002022-12-058013Budget
43321035.952022-08-048018Actual
276650.002022-05-048064Budget
16269166.722023-07-0580311Actual
7809380.002022-11-048068Budget
22248716.252024-01-028028Actual
2885380.002022-07-058046Budget
1719663.002022-06-048036Actual
4767823.002022-09-048064Actual
34698766.182024-12-0480213Actual
13421480.002023-04-048068Budget
77011058.682022-11-048018Actual
6768703.002022-11-048013Actual
241081184.002024-03-038017Actual
263621046.562024-05-038068Actual
37533536.002025-03-048066Actual
690200.002022-05-048056Budget
32103746.522024-10-0380111Actual
12371566.002023-04-048013Actual
33309334.812024-11-0380411Actual
17389352.892023-08-0480611Actual
26450190.122024-05-0380211Actual
8932380.002022-12-058068Budget
38064983.762025-03-0480612Actual
252311698.082024-04-038018Actual
2884446.002022-07-058046Actual
11492798.002023-03-048064Actual
5315789.002022-09-048017Actual
150211323.002023-06-048017Actual
393011013.552025-04-0480213Actual
3396611.002022-08-048013Actual
25460114.592024-04-0380511Actual
829859.002022-05-048017Actual
1159550.002022-06-048013Budget
2837683.002022-07-058036Actual
38030106.082025-03-0480212Actual
14931242.002023-06-048056Actual
12511214.002023-04-048073Actual
4578380.002022-09-048063Budget
3911280.002022-08-048026Budget
14347230.552023-05-0480611Actual
10264162.002023-02-028073Actual
14314163.532023-05-0480411Actual
3317480.002022-07-058068Budget
38861869.282025-04-048028Actual
371221287.002025-03-048063Actual
2604850.002022-07-058015Budget
15533945.002023-07-058063Actual
29550.002022-05-048013Budget
25406155.022024-04-0380311Actual
13956397.002023-05-048066Actual
38650336.002025-04-048056Actual
30649338.002024-09-038046Actual
341381767.002024-12-048017Actual
16943211.002023-08-048056Actual
2990480.002022-07-058066Budget
387751166.002025-04-048067Actual
1813202.002022-06-048056Actual
37944580.562025-03-0480611Actual
28395320.002024-07-048056Actual
19954495.002023-11-048036Actual
642393.002022-05-048046Actual
11713556.002023-03-048016Actual
17774644.002023-09-048015Actual
22849638.002024-02-028065Actual
31033532.682024-09-0380311Actual
383572034.002025-04-048014Actual
28428484.002024-07-048066Actual
3783650.002022-08-048065Budget
23967519.002024-03-038036Actual
9394808.002023-01-028065Actual
9070403.002023-01-028063Actual
18952257.002023-10-048046Actual
18898176.002023-10-048026Actual
302621836.002024-09-038013Actual
373351155.002025-03-048065Actual
11056750.002023-02-028018Budget
21838875.002024-01-028015Actual
8026150.002022-12-058073Actual
24661258.002022-07-058014Actual
6629623.822022-10-048028Actual
39216939.072025-04-0480612Actual
3458380.002022-08-048063Budget
281371159.002024-07-048064Actual
13171850.002023-04-048017Budget
4579345.002022-09-048063Actual
595602.002022-05-048036Actual
11962444.002023-03-048066Actual
9256750.002023-01-028064Budget
195951543.002023-11-048013Actual
25730983.002024-05-038063Actual
1018617.762022-05-048028Actual
4908650.002022-09-048065Budget
9521225.002023-01-028026Actual
327601277.002024-11-038065Actual
296741247.002024-08-038067Actual
35148600.002025-01-028036Actual
11963480.002023-03-048066Budget
308001260.002024-09-038067Actual
14015945.002023-05-048017Actual
1720550.002022-06-048036Budget
145541108.002023-06-048063Actual
4193756.002022-08-048017Actual
26477223.102024-05-0380311Actual
212161785.962023-12-058018Actual
15176764.732023-06-048068Actual
2603497.002024-05-038026Actual
38570262.002025-04-048026Actual
16122740.492023-07-058028Actual
2281550.002022-07-058013Budget
24347115.652024-03-0380211Actual
34378183.742024-12-0480211Actual
25022291.002024-04-038046Actual
8872623.822022-12-058028Actual
292561795.002024-08-038014Actual
6255506.002022-10-048046Actual
17716620.002023-09-048064Actual
293491301.002024-08-038015Actual
8498376.002022-12-058046Actual
34459164.592024-12-0480511Actual
1747423.102023-08-0480212Actual
11903280.002023-03-048056Budget
17246308.212023-08-0480111Actual
331691210.192024-11-038068Actual
2157061.402023-12-0580612Actual
10686632.002023-02-028036Actual
1158624.002022-06-048013Actual
9393650.002023-01-028065Budget
5564480.002022-09-048068Budget
268681252.002024-06-038063Actual
25173992.002024-04-038067Actual
11165669.282023-02-028068Actual
30205715.302024-08-0380613Actual
35841131.002022-08-048014Actual
10685550.002023-02-028036Budget
54541532.932022-09-048018Actual
21718201.002024-01-028073Actual
11810550.002023-03-048036Budget
10589480.002023-02-028016Budget
20921210.192022-06-048018Actual
246711029.002024-04-038063Actual
12700963.002023-04-048015Actual
27276456.002024-06-038066Actual
6689480.002022-10-048068Budget
69551100.002022-11-048014Budget
125581000.002023-04-048014Budget
37830158.212025-03-0480211Actual
24941361.002024-04-038016Actual
1930861.402023-10-0480211Actual
5783200.002022-10-048073Actual
22339356.082024-01-0280111Actual
1954950.002022-06-048017Budget
365332428.402025-02-028018Actual
25789308.002024-05-038073Actual
36383463.002025-02-028066Actual
36708419.922025-02-0280311Actual
15142649.582023-06-048028Actual
1767380.002022-06-048046Budget
418668.002022-05-048065Actual
191601925.362023-10-048018Actual

Generated 2025-06-03 11:18:36.251 UTC