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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-068036Actual
21838875.002024-01-048015Actual
125581000.002023-04-068014Budget
342591285.952024-12-068028Actual
21010360.002023-12-078046Actual
2990480.002022-07-078066Budget
33309334.812024-11-0580411Actual
34049294.002024-12-068056Actual
2525655.002022-07-078064Actual
8026150.002022-12-078073Actual
110571375.352023-02-048018Actual
29550.002022-05-068013Budget
357806.002022-05-068015Actual
37420186.002025-03-068026Actual
251381360.002024-04-058017Actual
252311698.082024-04-058018Actual
21336280.552023-12-0780111Actual
2293494.002024-02-048026Actual
24883687.002024-04-058065Actual
10126560.002023-02-048013Actual
16943211.002023-08-068056Actual
34405485.872024-12-0680311Actual
11572850.002023-03-068015Budget
284851963.002024-07-068017Actual
216611060.002024-01-048063Actual
12699850.002023-04-068015Budget
1632360.332023-07-0780511Actual
318911731.002024-10-058017Actual
360582134.002025-02-048014Actual
34378183.742024-12-0680211Actual
269531757.002024-06-058014Actual
37884544.392025-03-0680411Actual
21123945.002023-12-078017Actual
13599415.002023-05-068073Actual
25048164.002024-04-058056Actual
18275299.702023-09-0680111Actual
10187393.002023-02-048063Actual
14879495.002023-06-068036Actual
17922561.002023-09-068036Actual
27808939.072024-06-0580612Actual
373351155.002025-03-068065Actual
32547972.002024-11-058063Actual
145201396.002023-06-068013Actual
11760200.002023-03-068026Budget
10509650.002023-02-048065Budget
32131366.722024-10-0580211Actual
2093750.002022-06-068018Budget
32925232.002024-11-058056Actual
1750572.042023-08-0680612Actual
268331575.002024-06-058013Actual
3258511.702022-07-078028Actual
30568557.002024-09-058016Actual
10918850.002023-02-048017Budget
27866360.912024-06-0580113Actual
9570648.002023-01-048036Actual
3561284.802025-01-0480511Actual
160011197.002023-07-078017Actual
7482480.002022-11-068066Budget
5035280.002022-09-068026Budget
13360655.642023-04-068028Actual
9336650.002023-01-048015Budget
11857480.002023-03-068046Budget
330491296.002024-11-058067Actual
327601277.002024-11-058065Actual
12937621.002023-04-068036Actual
384501179.002025-04-068015Actual
25460114.592024-04-0580511Actual
372421386.002025-03-068064Actual
9939750.002023-01-048018Budget
4054280.002022-08-068056Budget
6302280.002022-10-068056Budget
2141380.002022-06-068028Budget
12841480.002023-04-068016Budget
17246308.212023-08-0680111Actual
14964360.002023-06-068066Actual
22722940.002024-02-048014Actual
30623570.002024-09-058036Actual
2056767.782023-11-0680612Actual
37500326.002025-03-068056Actual
3318687.462022-07-078068Actual
10373650.002023-02-048064Budget
372072060.002025-03-068014Actual
262061496.002024-05-058017Actual
2144552.892023-12-0780511Actual
6828480.002022-11-068063Budget
24142888.002024-03-058067Actual
114301178.002023-03-068014Actual
7233550.002022-11-068016Budget
32212168.852024-10-0580511Actual
547200.002022-05-068026Budget
596550.002022-05-068036Budget
30173796.002024-08-0580213Actual
36298666.002025-02-048036Actual
36270167.002025-02-048026Actual
231971346.562024-02-048018Actual
36030315.002025-02-048073Actual
341381767.002024-12-068017Actual
364401856.002025-02-048017Actual
17389352.892023-08-0680611Actual
5783200.002022-10-068073Actual
30886955.642024-09-058028Actual
15885299.002023-07-078046Actual
9010550.002023-01-048013Budget
36794475.242025-02-0480611Actual
5315789.002022-09-068017Actual
10732480.002023-02-048046Budget
26925421.002024-06-058073Actual
6255506.002022-10-068046Actual
353251351.002025-01-048067Actual
36185977.002025-02-048065Actual
236061562.002024-03-058013Actual
35120204.002025-01-048026Actual
5316850.002022-09-068017Budget
31721173.002024-10-058026Actual
5891617.002022-10-068064Actual
17068789.002023-08-068067Actual
8355670.002022-12-078016Actual
34879444.002025-01-048073Actual
32185475.242024-10-0580411Actual
19980314.002023-11-068046Actual
31331722.322024-09-0580613Actual
33401460.342024-11-0580112Actual
7330648.002022-11-068036Actual
383921108.002025-04-068064Actual
2838550.002022-07-078036Budget
25259811.702024-04-058028Actual
33672992.002024-12-068063Actual
1018617.762022-05-068028Actual
212161785.962023-12-078018Actual
3132668.002022-07-078067Actual
280181136.002024-07-068063Actual
12889196.002023-04-068026Actual
889650.002022-05-068067Budget
7153720.002022-11-068065Actual
37944580.562025-03-0680611Actual
20921210.192022-06-068018Actual
7376444.002022-11-068046Actual
336371587.002024-12-068013Actual
38683536.002025-04-068066Actual
32101349.592022-07-078018Actual
37830158.212025-03-0680211Actual
5705375.002022-10-068063Actual
9986480.002023-01-048028Budget
114311000.002023-03-068014Budget
31749653.002024-10-058036Actual
2281550.002022-07-078013Budget
30205715.302024-08-0580613Actual
129499.002022-06-068073Actual
2457952.892024-03-0580612Actual
200961166.002023-11-068017Actual
13032351.002023-04-068056Actual
293491301.002024-08-058015Actual
6207655.002022-10-068036Actual
1583188.002023-07-078026Actual
36243661.002025-02-048016Actual
35731243.322025-01-0480212Actual
43321035.952022-08-068018Actual
337921159.002024-12-068064Actual
141101504.142023-05-068018Actual
12761598.002023-04-068065Actual
20363102.892023-11-0680311Actual
3791179.482025-03-0680511Actual
18418222.042023-09-0680611Actual
19422318.852023-10-0680611Actual
11962444.002023-03-068066Actual
91971155.002023-01-048014Actual
31299715.302024-09-0580213Actual
34459164.592024-12-0680511Actual
24728199.002024-04-058073Actual
4846850.002022-09-068015Budget
6581750.002022-10-068018Budget
5502480.002022-09-068028Budget
11571898.002023-03-068015Actual
17188819.282023-08-068068Actual
9664200.002023-01-048056Budget
3726850.002022-08-068015Budget
69541051.002022-11-068014Actual
22367163.532024-01-0480211Actual
341731062.002024-12-068067Actual
9521225.002023-01-048026Actual
22962492.002024-02-048036Actual
256951418.002024-05-058013Actual
1953851.822023-10-0680612Actual
2740492.002022-07-078016Actual
1647344.382023-07-0780612Actual
15350345.452023-06-0680611Actual
3396611.002022-08-068013Actual
337571776.002024-12-068014Actual
5375623.002022-09-068067Actual
13923246.002023-05-068056Actual
30354417.002024-09-058073Actual
29907512.472024-08-0580311Actual
24051321.002024-03-058066Actual
12103661.002023-03-068067Actual
277749.002022-05-068064Actual
195951543.002023-11-068013Actual
8498376.002022-12-078046Actual
259121041.002024-05-058015Actual
26565245.442024-05-0580611Actual
19841623.002023-11-068065Actual
21364160.342023-12-0780211Actual
33942606.002024-12-068016Actual
15618852.002023-07-078014Actual
39216939.072025-04-0680612Actual
2661650.002022-07-078065Budget
23399235.872024-02-0480411Actual
33729362.002024-12-068073Actual
17301163.532023-08-0680311Actual
247561013.002024-04-058014Actual
20308392.262023-11-0680111Actual
12041850.002023-03-068017Budget
1078598.062022-05-068068Actual
2202701.092022-06-068068Actual
23993353.002024-03-058046Actual
4656200.002022-09-068073Actual
4440740.492022-08-068068Actual
274541401.112024-06-058028Actual
21479230.552023-12-0780611Actual
9149109.002023-01-048073Actual
8872623.822022-12-078028Actual
160941517.782023-07-078018Actual
32604520.002024-11-058073Actual
13956397.002023-05-068066Actual
2340380.002022-07-078063Budget
22988270.002024-02-048046Actual
11244710.002023-03-068013Actual
305101081.002024-09-058065Actual
3959601.002022-08-068036Actual
1440536.932023-05-0680112Actual
38650336.002025-04-068056Actual
6906100.002022-11-068073Budget
12104750.002023-03-068067Budget
1950723.102023-10-0680212Actual
297601013.222024-08-058028Actual
2251222.042024-01-0480112Actual
35093483.002025-01-048016Actual
4053265.002022-08-068056Actual
15234372.042023-06-0680111Actual
5237501.002022-09-068066Actual
24401238.002024-03-0580411Actual
2161051.002022-05-068014Actual
16917324.002023-08-068046Actual
17716620.002023-09-068064Actual
171261479.902023-08-068018Actual
11166480.002023-02-048068Budget
33429112.462024-11-0580212Actual
23259740.492024-02-048068Actual
748480.002022-05-068066Budget
30649338.002024-09-058046Actual
31272387.222024-09-0580113Actual
5084550.002022-09-068036Budget
18601935.002023-10-068063Actual
6032650.002022-10-068065Budget
6031742.002022-10-068065Actual
36971745.132025-02-0480113Actual
1544170.972023-06-0680612Actual
34432430.552024-12-0680411Actual
5455750.002022-09-068018Budget
9701260.202022-05-068018Actual
32818636.002024-11-058016Actual
2537958.212024-04-0580211Actual
3863480.002022-08-068016Budget
3784907.002022-08-068065Actual
27191661.002024-06-058036Actual
291361733.002024-08-058013Actual
5083565.002022-09-068036Actual
8746750.002022-12-078067Budget
263291069.282024-05-058028Actual
348221047.002025-01-048063Actual
22070405.002024-01-048066Actual
22011346.002024-01-048046Actual
135401143.002023-05-068063Actual
10510690.002023-02-048065Actual
38329299.002025-04-068073Actual
11633650.002023-03-068065Budget
18898176.002023-10-068026Actual
25081436.002024-04-058066Actual
27546807.162024-06-0580111Actual
10589480.002023-02-048016Budget
10917955.002023-02-048017Actual
28899610.342024-07-0680112Actual
22694407.002024-02-048073Actual
20451219.912023-11-0680611Actual
388332129.912025-04-068018Actual
12042848.002023-03-068017Actual
26477223.102024-05-0580311Actual
39182243.322025-04-0680212Actual
11104649.582023-02-048028Actual
23317285.872024-02-0480111Actual
11963480.002023-03-068066Budget
37179405.002025-03-068073Actual
279261106.542024-06-0580613Actual
10839480.002023-02-048066Budget
352901646.002025-01-048017Actual
364751337.002025-02-048067Actual
382371715.002025-04-068013Actual
8213650.002022-12-078015Budget
29079715.302024-07-0680613Actual
38624356.002025-04-068046Actual
1838451.822023-09-0680511Actual
3536173.002022-08-068073Actual
35764983.762025-01-0480612Actual
1426059.272023-05-0680211Actual
14731875.002023-06-068015Actual
1622519.002022-06-068016Actual
14611205.002023-06-068073Actual
304171405.002024-09-058064Actual
31480398.002024-10-058073Actual
15711680.002023-07-078015Actual
27628453.962024-06-0580411Actual
11105380.002023-02-048028Budget
4380811.702022-08-068028Actual
27488955.642024-06-058068Actual
6502793.002022-10-068067Actual
12511214.002023-04-068073Actual
14232315.662023-05-0680111Actual
14314163.532023-05-0680411Actual
24941361.002024-04-058016Actual
29228449.002024-08-058073Actual
38149678.462025-03-0680213Actual
263012382.942024-05-058018Actual
499550.002022-05-068016Budget
6629623.822022-10-068028Actual
17154598.062023-08-068028Actual
365951035.952025-02-048068Actual
11305412.002023-03-068063Actual
26147288.002024-05-058066Actual
15142649.582023-06-068028Actual
297941169.282024-08-058068Actual
22037188.002024-01-048056Actual
16976433.002023-08-068066Actual
34292982.922024-12-068068Actual
13361380.002023-04-068028Budget
15653638.002023-07-078064Actual
23854730.002024-03-058065Actual
31694566.002024-10-058016Actual
8931478.362022-12-078068Actual
2201480.002022-06-068068Budget
24374164.592024-03-0580311Actual
18926468.002023-10-068036Actual
5564480.002022-09-068068Budget
26088259.002024-05-058046Actual
1159550.002022-06-068013Budget
29852824.182024-08-0580111Actual
26450190.122024-05-0580211Actual
15289156.082023-06-0680311Actual
25022291.002024-04-058046Actual
327251336.002024-11-058015Actual
17274115.652023-08-0680211Actual
1744723.102023-08-0680112Actual
263621046.562024-05-058068Actual
7621750.002022-11-068067Budget
6628480.002022-10-068028Budget
23641869.002024-03-058063Actual
10265200.002023-02-048073Budget
1544617.002022-06-068065Actual
359731054.002025-02-048063Actual
2342661.402024-02-0480511Actual
24661258.002022-07-078014Actual
12370550.002023-04-068013Budget
13422843.522023-04-068068Actual
17328242.252023-08-0680411Actual
262411171.002024-05-058067Actual
308582625.372024-09-058018Actual
1850970.972023-09-0680612Actual
6689480.002022-10-068068Budget
2880796.512024-07-0680511Actual
20716222.002023-12-078073Actual
36852442.262025-02-0480112Actual
14905283.002023-06-068046Actual
34579203.952024-12-0680212Actual
36653907.162025-02-0480111Actual
11245550.002023-03-068013Budget
2393985.002024-03-058026Actual
15590286.002023-07-078073Actual
14766579.002023-06-068065Actual
2418159.002022-07-078073Actual
15176764.732023-06-068068Actual
154981797.002023-07-078013Actual
11304380.002023-03-068063Budget
21158823.002023-12-078067Actual
13816476.002023-05-068016Actual
15944356.002023-07-078066Actual
191021144.002023-10-068067Actual
14015945.002023-05-068017Actual
1875405.002022-06-068066Actual
3537200.002022-08-068073Budget
8683831.002022-12-078017Actual
7094705.002022-11-068015Actual
309201375.352024-09-058068Actual
13721909.002023-05-068015Actual
8214840.002022-12-078015Actual
36350320.002025-02-048056Actual
23372213.532024-02-0480311Actual
4579345.002022-09-068063Actual
35849759.162025-01-0480213Actual
28369408.002024-07-068046Actual
21391242.252023-12-0780311Actual
33227855.032024-11-0580111Actual
376822116.272025-03-068018Actual
30708418.002024-09-058066Actual
3647720.002022-08-068064Actual
13312750.002023-04-068018Budget
23819779.002024-03-058015Actual
246361653.002024-04-058013Actual
5236480.002022-09-068066Budget
16622445.002023-08-068073Actual
4986480.002022-09-068016Budget
7281283.002022-11-068026Actual
32245480.562024-10-0580611Actual
9393650.002023-01-048065Budget
27655192.252024-06-0580511Actual
8605480.002022-12-078066Budget
11712480.002023-03-068016Budget
14824412.002023-06-068016Actual
6768703.002022-11-068013Actual
11761300.002023-03-068026Actual
5034225.002022-09-068026Actual
2741550.002022-07-078016Budget
353832110.212025-01-048018Actual
7154650.002022-11-068065Budget
10048764.732023-01-048068Actual
25433160.342024-04-0580411Actual
5376650.002022-09-068067Budget
2153743.312023-12-0780112Actual
4194850.002022-08-068017Budget
35200237.002025-01-048056Actual
2171000.002022-05-068014Budget
9473550.002023-01-048016Budget
417650.002022-05-068065Budget
4578380.002022-09-068063Budget
54541532.932022-09-068018Actual
23345178.422024-02-0480211Actual
27163223.002024-06-058026Actual
3458380.002022-08-068063Budget
28726241.192024-07-0680211Actual
6159280.002022-10-068026Budget
1403680.002022-06-068064Actual
1720550.002022-06-068036Budget
281951216.002024-07-068015Actual
304751243.002024-09-058015Actual
28288613.002024-07-068016Actual
9860750.002023-01-048067Budget
1767380.002022-06-068046Budget
314231025.002024-10-058063Actual
20417124.172023-11-0680511Actual
37474445.002025-03-068046Actual
36762190.122025-02-0480511Actual
32873608.002024-11-058036Actual
35585405.022025-01-0480411Actual
331351002.612024-11-058028Actual
270451296.002024-06-058015Actual
35851100.002022-08-068014Budget
2788133.002022-07-078026Actual
373001389.002025-03-068015Actual
315081955.002024-10-058014Actual
1954950.002022-06-068017Budget
10264162.002023-02-048073Actual
26504213.532024-05-0580411Actual
6301246.002022-10-068056Actual
28753409.282024-07-0680311Actual
9335772.002023-01-048015Actual
7700750.002022-11-068018Budget
8354550.002022-12-078016Budget
16836499.002023-08-068016Actual
12292611.702023-03-068068Actual
28780435.872024-07-0680411Actual
10685550.002023-02-048036Budget
99381575.352023-01-048018Actual
13897331.002023-05-068046Actual
15746730.002023-07-078065Actual
3783650.002022-08-068065Budget
18658214.002023-10-068073Actual
273681269.002024-06-058067Actual
23912505.002024-03-058016Actual
221621029.002024-01-048067Actual
26114209.002024-05-058056Actual
303821855.002024-09-058014Actual
11165669.282023-02-048068Actual
16214376.302023-07-0780111Actual
20779669.002023-12-078064Actual
38981339.062025-04-0680211Actual
1482850.002022-06-068015Budget
595602.002022-05-068036Actual
829859.002022-05-068017Actual
242611031.402024-03-058068Actual
21985533.002024-01-048036Actual
32845157.002024-11-058026Actual
19010421.002023-10-068066Actual
103121051.002023-02-048014Actual
2013650.002022-06-068067Budget
7232620.002022-11-068016Actual
12621831.002023-04-068064Actual
8873480.002022-12-078028Budget
19389122.042023-10-0680511Actual
27078946.002024-06-058065Actual
347871715.002025-01-048013Actual
8604501.002022-12-078066Actual
36998803.022025-02-0480213Actual
21957137.002024-01-048026Actual

Generated 2025-06-05 10:07:33.066 UTC