[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642393.002022-04-208046Actual
4054280.002022-07-218056Budget
31272387.222024-08-2080113Actual
341731062.002024-11-208067Actual
31006181.612024-08-2080211Actual
2202701.092022-05-218068Actual
281951216.002024-06-208015Actual
3863480.002022-07-218016Budget
12938550.002023-03-218036Budget
4007380.002022-07-218046Budget
1544617.002022-05-218065Actual
360582134.002025-01-198014Actual
25433160.342024-03-2080411Actual
22394213.532023-12-1980311Actual
16836499.002023-07-218016Actual
337571776.002024-11-208014Actual
75621155.002022-10-218017Actual
10452850.002023-01-198015Budget
32958568.002024-10-208066Actual
190671189.002023-09-208017Actual
29549266.002024-07-208056Actual
16943211.002023-07-218056Actual
5034225.002022-08-218026Actual
290461073.202024-06-2080213Actual
13312750.002023-03-218018Budget
16214376.302023-06-2180111Actual
2931270.002022-06-218056Actual
9394808.002022-12-198065Actual
28586.002022-04-208013Actual
7948416.002022-11-218063Actual
20451219.912023-10-2180611Actual
25852861.002024-04-198064Actual
14824412.002023-05-218016Actual
338841240.002024-11-208065Actual
6361380.002022-09-208066Actual
338501217.002024-11-208015Actual
18686984.002023-09-208014Actual
16778827.002023-07-218065Actual
21278779.882023-11-218068Actual
2454711.402024-02-1880212Actual
13421051.002022-05-218014Actual
318911731.002024-09-198017Actual
24848673.002024-03-208015Actual
13627798.002023-04-208014Actual
23993353.002024-02-188046Actual
17274115.652023-07-2180211Actual
33672992.002024-11-208063Actual
13431000.002022-05-218014Budget
4053265.002022-07-218056Actual
11383100.002023-02-188073Actual
376241348.002025-02-188067Actual
23761737.002024-02-188064Actual
23967519.002024-02-188036Actual
387401780.002025-03-218017Actual
103121051.002023-01-198014Actual
7700750.002022-10-218018Budget
2157061.402023-11-2180612Actual
6502793.002022-09-208067Actual
17974169.002023-08-218056Actual
27163223.002024-05-208026Actual
21746917.002023-12-198014Actual
37474445.002025-02-188046Actual
30978713.542024-08-2080111Actual
34493746.522024-11-2080611Actual
9987867.762022-12-198028Actual
27217471.002024-05-208046Actual
279831784.002024-06-208013Actual
58301100.002022-09-208014Budget
11633650.002023-02-188065Budget
12511214.002023-03-218073Actual
16622445.002023-07-218073Actual
39096652.902025-03-2180611Actual
114311000.002023-02-188014Budget
3906278.422025-03-2180511Actual
7622865.002022-10-218067Actual
9569550.002022-12-198036Budget
10373650.002023-01-198064Budget
262061496.002024-04-198017Actual
17389352.892023-07-2180611Actual
29968528.432024-07-2080611Actual
2342661.402024-01-1980511Actual
12699850.002023-03-218015Budget
267431004.782024-04-1980213Actual
36185977.002025-01-198065Actual
7561950.002022-10-218017Budget
9663198.002022-12-198056Actual
9256750.002022-12-198064Budget
9520280.002022-12-198026Budget
29907512.472024-07-2080311Actual
19714921.002023-10-218014Actual
358850.002022-04-208015Budget
23399235.872024-01-1980411Actual
1440536.932023-04-2080112Actual
19926167.002023-10-218026Actual
22339356.082023-12-1980111Actual
169100.002022-04-208073Budget
331072026.882024-10-208018Actual
273681269.002024-05-208067Actual
31801291.002024-09-198056Actual
38570262.002025-03-218026Actual
3536173.002022-07-218073Actual
11056750.002023-01-198018Budget
10838511.002023-01-198066Actual
31152610.342024-08-2080112Actual
1671200.002022-05-218026Budget
273331606.002024-05-208017Actual
5236480.002022-08-218066Budget
27078946.002024-05-208065Actual
1019380.002022-04-208028Budget
17894140.002023-08-218026Actual
377441323.832025-02-188068Actual
18658214.002023-09-208073Actual
15804450.002023-06-218016Actual
6301246.002022-09-208056Actual
337921159.002024-11-208064Actual
8605480.002022-11-218066Budget
11492798.002023-02-188064Actual
27628453.962024-05-2080411Actual
23819779.002024-02-188015Actual
10917955.002023-01-198017Actual
336371587.002024-11-208013Actual
5130380.002022-08-218046Budget
34671722.322024-11-2080113Actual
297601013.222024-07-208028Actual
23047425.002024-01-198066Actual
12292611.702023-02-188068Actual
35822369.682024-12-1980113Actual
11634856.002023-02-188065Actual
10186380.002023-01-198063Budget
6255506.002022-09-208046Actual
296741247.002024-07-208067Actual
8452655.002022-11-218036Actual
30675272.002024-08-208056Actual
32131366.722024-09-1980211Actual
2280618.002022-06-218013Actual
20871811.002023-11-218065Actual
10588546.002023-01-198016Actual
3131650.002022-06-218067Budget
1750572.042023-07-2180612Actual
25293828.372024-03-208068Actual
22281701.092023-12-198068Actual
5315789.002022-08-218017Actual
15885299.002023-06-218046Actual
353251351.002024-12-198067Actual
30568557.002024-08-208016Actual
37420186.002025-02-188026Actual
8499380.002022-11-218046Budget
27808939.072024-05-2080612Actual
8403280.002022-11-218026Budget
171261479.902023-07-218018Actual
32818636.002024-10-208016Actual
7232620.002022-10-218016Actual
361501431.002025-01-198015Actual
364401856.002025-01-198017Actual
195951543.002023-10-218013Actual
32845157.002024-10-208026Actual
8276668.002022-11-218065Actual
25730983.002024-04-198063Actual
24228779.882024-02-188028Actual
9148100.002022-12-198073Budget
6906100.002022-10-218073Budget
36383463.002025-01-198066Actual
9393650.002022-12-198065Budget
35174364.002024-12-198046Actual
32245480.562024-09-1980611Actual
14639931.002023-05-218014Actual
25947901.002024-04-198065Actual
320111158.682024-09-198028Actual
24142888.002024-02-188067Actual
103131000.002023-01-198014Budget
3070950.002022-06-218017Budget
14905283.002023-05-218046Actual
98001029.002022-12-198017Actual
10372623.002023-01-198064Actual
22421238.002023-12-1980411Actual
14611205.002023-05-218073Actual
10686632.002023-01-198036Actual
1953851.822023-09-2080612Actual
26088259.002024-04-198046Actual
4987511.002022-08-218016Actual
2418159.002022-06-218073Actual
3259380.002022-06-218028Budget
11572850.002023-02-188015Budget
20921210.192022-05-218018Actual
2884446.002022-06-218046Actual
8545334.002022-11-218056Actual
6690669.282022-09-208068Actual
2340380.002022-06-218063Budget
18217955.642023-08-218068Actual
2457952.892024-02-1880612Actual
8604501.002022-11-218066Actual
25493296.512024-03-2080611Actual
15176764.732023-05-218068Actual
352901646.002024-12-198017Actual
1814200.002022-05-218056Budget
10733515.002023-01-198046Actual
5890650.002022-09-208064Budget
18978186.002023-09-208056Actual
36913683.752025-01-1980612Actual
35841131.002022-07-218014Actual
1875405.002022-05-218066Actual
12840513.002023-03-218016Actual
25048164.002024-03-208056Actual
11903280.002023-02-188056Budget
270451296.002024-05-208015Actual
27601564.602024-05-2080311Actual
3960550.002022-07-218036Budget
12621831.002023-03-218064Actual
10918850.002023-01-198017Budget
11382200.002023-02-188073Budget
2014705.002022-05-218067Actual
8683831.002022-11-218017Actual
381801183.732025-02-1880613Actual
22037188.002023-12-198056Actual
20417124.172023-10-2180511Actual
191021144.002023-09-208067Actual
2603497.002024-04-198026Actual
16863128.002023-07-218026Actual
1158624.002022-05-218013Actual
11761300.002023-02-188026Actual
18871357.002023-09-208016Actual
25460114.592024-03-2080511Actual
5643550.002022-09-208013Budget
129499.002022-05-218073Actual
236061562.002024-02-188013Actual
5502480.002022-08-218028Budget
2201480.002022-05-218068Budget
23259740.492024-01-198068Actual
342312110.212024-11-208018Actual
3862595.002022-07-218016Actual
9521225.002022-12-198026Actual
388332129.912025-03-218018Actual
33548701.262024-10-2080213Actual
5455750.002022-08-218018Budget
69541051.002022-10-218014Actual
4006446.002022-07-218046Actual
316011318.002024-09-198015Actual
3783650.002022-07-218065Budget
6769550.002022-10-218013Budget
21718201.002023-12-198073Actual
596550.002022-04-208036Budget
37857532.682025-02-1880311Actual
4194850.002022-07-218017Budget
10264162.002023-01-198073Actual
160941517.782023-06-218018Actual
1540834.802023-05-2180112Actual
30026547.582024-07-2080112Actual
141101504.142023-04-208018Actual
1930861.402023-09-2080211Actual
5891617.002022-09-208064Actual
349421337.002024-12-198064Actual
11493650.002023-02-188064Budget
8451550.002022-11-218036Budget
17654197.002023-08-218073Actual
196291051.002023-10-218063Actual
373001389.002025-02-188015Actual
181561360.202023-08-218018Actual
89449.002022-04-208063Actual
281032174.002024-06-208014Actual
32925232.002024-10-208056Actual
21780497.002023-12-198064Actual
313881802.002024-09-198013Actual
21244860.192023-11-218028Actual
15590286.002023-06-218073Actual
9010550.002022-12-198013Budget
13421480.002023-03-218068Budget
17716620.002023-08-218064Actual
31060441.192024-08-2080411Actual
36243661.002025-01-198016Actual
32899428.002024-10-208046Actual
19899421.002023-10-218016Actual
278931083.732024-05-2080213Actual
39182243.322025-03-2180212Actual
23345178.422024-01-1980211Actual
6360480.002022-09-208066Budget
29019553.892024-06-2080113Actual
13422843.522023-03-218068Actual
7482480.002022-10-218066Budget
34049294.002024-11-208056Actual
302621836.002024-08-208013Actual
9860750.002022-12-198067Budget
291361733.002024-07-208013Actual
32101349.592022-06-218018Actual
20929381.002023-11-218016Actual
15653638.002023-06-218064Actual
372072060.002025-02-188014Actual
18926468.002023-09-208036Actual
4767823.002022-08-218064Actual
9720430.002022-12-198066Actual
1719663.002022-05-218036Actual
2093750.002022-05-218018Budget
31721173.002024-09-198026Actual
37533536.002025-02-188066Actual
8214840.002022-11-218015Actual
2788133.002022-06-218026Actual
4845924.002022-08-218015Actual
14964360.002023-05-218066Actual
22757571.002024-01-198064Actual
1850970.972023-08-2180612Actual
1217454.002022-05-218063Actual
342591285.952024-11-208028Actual
284851963.002024-06-208017Actual
16976433.002023-07-218066Actual
37179405.002025-02-188073Actual
2603890.002022-06-218015Actual
20250993.522023-10-218068Actual
2741550.002022-06-218016Budget
31331722.322024-08-2080613Actual
21872592.002023-12-198065Actual
222201375.352023-12-198018Actual
285782482.952024-06-208018Actual
37448582.002025-02-188036Actual
10265200.002023-01-198073Budget
10685550.002023-01-198036Budget
3959601.002022-07-218036Actual
150211323.002023-05-218017Actual
286401025.342024-06-208068Actual
33463813.542024-10-2080612Actual
22849638.002024-01-198065Actual
21479230.552023-11-2180611Actual
383572034.002025-03-218014Actual
34579203.952024-11-2080212Actual
19422318.852023-09-2080611Actual
377101349.592025-02-188028Actual
24462365.662024-02-1880611Actual
12370550.002023-03-218013Budget
263621046.562024-04-198068Actual
4579345.002022-08-218063Actual
38953745.452025-03-2180111Actual
546209.002022-04-208026Actual
15944356.002023-06-218066Actual
2789200.002022-06-218026Budget
3396611.002022-07-218013Actual
30173796.002024-07-2080213Actual
4114480.002022-07-218066Budget
20956137.002023-11-218026Actual
140501039.002023-04-208067Actual
36708419.922025-01-1980311Actual
354451210.192024-12-198068Actual
29228449.002024-07-208073Actual
304171405.002024-08-208064Actual
8026150.002022-11-218073Actual
17682834.002023-08-218014Actual
5084550.002022-08-218036Budget
18720626.002023-09-208064Actual
29550.002022-04-208013Budget
749487.002022-04-208066Actual
365332428.402025-01-198018Actual
39216939.072025-03-2180612Actual
221271062.002023-12-198017Actual
3911280.002022-07-218026Budget
690200.002022-04-208056Budget
23698201.002024-02-188073Actual
1950723.102023-09-2080212Actual
12889196.002023-03-218026Actual
9701260.202022-04-208018Actual
16743848.002023-07-218015Actual
4115601.002022-07-218066Actual
6302280.002022-09-208056Budget
9859636.002022-12-198067Actual
15746730.002023-06-218065Actual
16357206.082023-06-2180611Actual
5563643.522022-08-218068Actual
5237501.002022-08-218066Actual
5316850.002022-08-218017Budget
32547972.002024-10-208063Actual
14731875.002023-05-218015Actual
748480.002022-04-208066Budget
22722940.002024-01-198014Actual
7280280.002022-10-218026Budget
14015945.002023-04-208017Actual
6628480.002022-09-208028Budget
43321035.952022-07-218018Actual
251381360.002024-03-208017Actual
17922561.002023-08-218036Actual
31033532.682024-08-2080311Actual
246361653.002024-03-208013Actual
30146332.842024-07-2080113Actual
31775368.002024-09-198046Actual
19280376.302023-09-2080111Actual
10978750.002023-01-198067Budget
10839480.002023-01-198066Budget
2837683.002022-06-218036Actual
18601935.002023-09-208063Actual
263012382.942024-04-198018Actual
1446362.462023-04-2080612Actual
10636211.002023-01-198026Actual
2442856.082024-02-1880511Actual
28288613.002024-06-208016Actual
2140675.342022-05-218028Actual
34698766.182024-11-2080213Actual
5178289.002022-08-218056Actual
33969176.002024-11-208026Actual
8932380.002022-11-218068Budget
31480398.002024-09-198073Actual
14138623.822023-04-208028Actual
383921108.002025-03-218064Actual
6159280.002022-09-208026Budget
2838550.002022-06-218036Budget
9011578.002022-12-198013Actual
4439480.002022-07-218068Budget
13233750.002023-03-218067Budget
24019283.002024-02-188056Actual
27655192.252024-05-2080511Actual
354111035.952024-12-198028Actual
375901646.002025-02-188017Actual
18778638.002023-09-208015Actual
133131360.202023-03-218018Actual
21158823.002023-11-218067Actual
9616380.002022-12-198046Budget
1813202.002022-05-218056Actual
37884544.392025-02-1880411Actual
10977823.002023-01-198067Actual
5642531.002022-09-208013Actual
5782200.002022-09-208073Budget
5083565.002022-08-218036Actual
8825750.002022-11-218018Budget
2281550.002022-06-218013Budget
8872623.822022-11-218028Actual
292911062.002024-07-208064Actual
31749653.002024-09-198036Actual
4986480.002022-08-218016Budget
12104750.002023-02-188067Budget
36880109.272025-01-1980212Actual
36735369.912025-01-1980411Actual
12182750.002023-02-188018Budget
21010360.002023-11-218046Actual
34405485.872024-11-2080311Actual
154981797.002023-06-218013Actual
8134750.002022-11-218064Budget
319832182.942024-09-198018Actual
3258511.702022-06-218028Actual
10451831.002023-01-198015Actual
890676.002022-04-208067Actual
296391767.002024-07-208017Actual
237261024.002024-02-188014Actual
262411171.002024-04-198067Actual
38981339.062025-03-2180211Actual
30205715.302024-07-2080613Actual
971750.002022-04-208018Budget
29079715.302024-06-2080613Actual
13871406.002023-04-208036Actual
7949480.002022-11-218063Budget
7014750.002022-10-218064Budget
24883687.002024-03-208065Actual
4380811.702022-07-218028Actual
11244710.002023-02-188013Actual
77011058.682022-10-218018Actual
2525655.002022-06-218064Actual
20984524.002023-11-218036Actual
36971745.132025-01-1980113Actual
37830158.212025-02-1880211Actual
316361229.002024-09-198065Actual
6031742.002022-09-208065Actual
28428484.002024-06-208066Actual
36270167.002025-01-198026Actual
1644222.042023-06-2180212Actual
165301622.002023-07-218013Actual
32395608.282024-09-1980113Actual
7281283.002022-10-218026Actual
27136489.002024-05-208016Actual
6501650.002022-09-208067Budget
10780300.002023-01-198056Actual
5177280.002022-08-218056Budget
263291069.282024-04-198028Actual
417650.002022-04-208065Budget
258171258.002024-04-198014Actual
348221047.002024-12-198063Actual
349072003.002024-12-198014Actual
6111487.002022-09-208016Actual
8498376.002022-11-218046Actual
18098756.002023-08-218067Actual
15711680.002023-06-218015Actual
32337738.012024-09-1980612Actual
35849759.162024-12-1980213Actual
10510690.002023-01-198065Actual
216611060.002023-12-198063Actual
5131310.002022-08-218046Actual
24941361.002024-03-208016Actual
26422453.962024-04-1980111Actual
4766650.002022-08-218064Budget
4440740.492022-07-218068Actual
2354955.022024-01-1980612Actual
24401238.002024-02-1880411Actual
13599415.002023-04-208073Actual
22248716.252023-12-198028Actual
34292982.922024-11-208068Actual
689262.002022-04-208056Actual
326671323.002024-10-208064Actual
38598685.002025-03-218036Actual
293491301.002024-07-208015Actual
231041039.002024-01-198017Actual
36852442.262025-01-1980112Actual
1847649.702023-08-2180112Actual
371221287.002025-02-188063Actual
1426059.272023-04-2080211Actual
6629623.822022-09-208028Actual
34432430.552024-11-2080411Actual
1647344.382023-06-2180612Actual
15533945.002023-06-218063Actual

Generated 2025-05-20 20:12:45.261 UTC