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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11761300.002023-03-028026Actual
7700750.002022-11-028018Budget
1217454.002022-06-028063Actual
10264162.002023-01-318073Actual
315431120.002024-10-018064Actual
18871357.002023-10-028016Actual
35882738.112024-12-3180613Actual
10187393.002023-01-318063Actual
4846850.002022-09-028015Budget
22037188.002023-12-318056Actual
37500326.002025-03-028056Actual
77011058.682022-11-028018Actual
12041850.002023-03-028017Budget
3258511.702022-07-038028Actual
13599415.002023-05-028073Actual
34081426.002024-12-028066Actual
829859.002022-05-028017Actual
31480398.002024-10-018073Actual
20871811.002023-12-038065Actual
17389352.892023-08-0280611Actual
9701260.202022-05-028018Actual
6031742.002022-10-028065Actual
12621831.002023-04-028064Actual
23399235.872024-01-3180411Actual
30623570.002024-09-018036Actual
21838875.002023-12-318015Actual
20921210.192022-06-028018Actual
296741247.002024-08-018067Actual
171261479.902023-08-028018Actual
5563643.522022-09-028068Actual
190671189.002023-10-028017Actual
33401460.342024-11-0180112Actual
32604520.002024-11-018073Actual
6768703.002022-11-028013Actual
375901646.002025-03-028017Actual
11809648.002023-03-028036Actual
1543650.002022-06-028065Budget
14964360.002023-06-028066Actual
16778827.002023-08-028065Actual
7748480.002022-11-028028Budget
28315158.002024-07-028026Actual
175621780.002023-09-028013Actual
31094585.882024-09-0180611Actual
12984497.002023-04-028046Actual
29582483.002024-08-018066Actual
175971108.002023-09-028063Actual
546209.002022-05-028026Actual
32337738.012024-10-0180612Actual
1875405.002022-06-028066Actual
12699850.002023-04-028015Budget
236061562.002024-03-018013Actual
18184623.822023-09-028028Actual
2741550.002022-07-038016Budget
372421386.002025-03-028064Actual
5642531.002022-10-028013Actual
36681320.982025-01-3180211Actual
5083565.002022-09-028036Actual
2013650.002022-06-028067Budget
25433160.342024-04-0180411Actual
5502480.002022-09-028028Budget
36270167.002025-01-318026Actual
14824412.002023-06-028016Actual
9394808.002022-12-318065Actual
22011346.002023-12-318046Actual
286401025.342024-07-028068Actual
27163223.002024-06-018026Actual
166501095.002023-08-028014Actual
9860750.002022-12-318067Budget
12889196.002023-04-028026Actual
69551100.002022-11-028014Budget
4656200.002022-09-028073Actual
1847649.702023-09-0280112Actual
32185475.242024-10-0180411Actual
30054115.652024-08-0180212Actual
231391134.002024-01-318067Actual
259121041.002024-05-018015Actual
11712480.002023-03-028016Budget
36998803.022025-01-3180213Actual
22339356.082023-12-3180111Actual
1018617.762022-05-028028Actual
242611031.402024-03-018068Actual
16836499.002023-08-028016Actual
7154650.002022-11-028065Budget
8825750.002022-12-038018Budget
890676.002022-05-028067Actual
4987511.002022-09-028016Actual
13093480.002023-04-028066Budget
212161785.962023-12-038018Actual
1814200.002022-06-028056Budget
26565245.442024-05-0180611Actual
38272983.002025-04-028063Actual
12432380.002023-04-028063Budget
353832110.212024-12-318018Actual
1735560.332023-08-0280511Actual
27655192.252024-06-0180511Actual
26062445.002024-05-018036Actual
1526258.212023-06-0280211Actual
4006446.002022-08-028046Actual
18098756.002023-09-028067Actual
3862595.002022-08-028016Actual
3561284.802024-12-3180511Actual
22454369.912023-12-3180611Actual
33521597.752024-11-0180113Actual
226021590.002024-01-318013Actual
290461073.202024-07-0280213Actual
241081184.002024-03-018017Actual
21036265.002023-12-038056Actual
1077480.002022-05-028068Budget
12700963.002023-04-028015Actual
11963480.002023-03-028066Budget
19389122.042023-10-0280511Actual
129499.002022-06-028073Actual
15911259.002023-07-038056Actual
320111158.682024-10-018028Actual
10509650.002023-01-318065Budget
349421337.002024-12-318064Actual
58301100.002022-10-028014Budget
3396611.002022-08-028013Actual
11166480.002023-01-318068Budget
38122531.092025-03-0280113Actual
36971745.132025-01-3180113Actual
9986480.002022-12-318028Budget
34698766.182024-12-0280213Actual
5783200.002022-10-028073Actual
31152610.342024-09-0180112Actual
22637966.002024-01-318063Actual
749487.002022-05-028066Actual
4254757.002022-08-028067Actual
291711025.002024-08-018063Actual
268331575.002024-06-018013Actual
285782482.952024-07-028018Actual
36324422.002025-01-318046Actual
18601935.002023-10-028063Actual
596550.002022-05-028036Budget
10917955.002023-01-318017Actual
24401238.002024-03-0180411Actual
21244860.192023-12-038028Actual
9257882.002022-12-318064Actual
349072003.002024-12-318014Actual
971750.002022-05-028018Budget
2740492.002022-07-038016Actual
10780300.002023-01-318056Actual
27574273.102024-06-0180211Actual
12761598.002023-04-028065Actual
28288613.002024-07-028016Actual
12182750.002023-03-028018Budget
269871108.002024-06-018064Actual
2201480.002022-06-028068Budget
38650336.002025-04-028056Actual
20956137.002023-12-038026Actual
12104750.002023-03-028067Budget
27217471.002024-06-018046Actual
1874480.002022-06-028066Budget
748480.002022-05-028066Budget
14015945.002023-05-028017Actual
18418222.042023-09-0280611Actual
31834458.002024-10-018066Actual
11634856.002023-03-028065Actual
33548701.262024-11-0180213Actual
6207655.002022-10-028036Actual
221271062.002023-12-318017Actual
3791179.482025-03-0280511Actual
305101081.002024-09-018065Actual
32899428.002024-11-018046Actual
8134750.002022-12-038064Budget
2555133.742024-04-0180112Actual
21391242.252023-12-0380311Actual
10127550.002023-01-318013Budget
25022291.002024-04-018046Actual
17328242.252023-08-0280411Actual
16891497.002023-08-028036Actual
27866360.912024-06-0180113Actual
39274559.162025-04-0280113Actual
20779669.002023-12-038064Actual
499550.002022-05-028016Budget
7423200.002022-11-028056Budget
8932380.002022-12-038068Budget
1930861.402023-10-0280211Actual
263621046.562024-05-018068Actual
80741197.002022-12-038014Actual
13897331.002023-05-028046Actual
13360655.642023-04-028028Actual
7622865.002022-11-028067Actual
889650.002022-05-028067Budget
33672992.002024-12-028063Actual
88380.002022-05-028063Budget
258171258.002024-05-018014Actual
17809772.002023-09-028065Actual
14673553.002023-06-028064Actual
9617348.002022-12-318046Actual
35200237.002024-12-318056Actual
3318687.462022-07-038068Actual
313881802.002024-10-018013Actual
13092468.002023-04-028066Actual
331691210.192024-11-018068Actual
35841131.002022-08-028014Actual
28780435.872024-07-0280411Actual
2293494.002024-01-318026Actual
27601564.602024-06-0180311Actual
36913683.752025-01-3180612Actual
3458380.002022-08-028063Budget
5969907.002022-10-028015Actual
28586.002022-05-028013Actual
28726241.192024-07-0280211Actual
12840513.002023-04-028016Actual
7233550.002022-11-028016Budget
4253650.002022-08-028067Budget
32245480.562024-10-0180611Actual
2880796.512024-07-0280511Actual
16122740.492023-07-038028Actual
18978186.002023-10-028056Actual
347871715.002024-12-318013Actual
1954950.002022-06-028017Budget
335801094.252024-11-0180613Actual
13361380.002023-04-028028Budget
23912505.002024-03-018016Actual
9663198.002022-12-318056Actual
2340380.002022-07-038063Budget
373001389.002025-03-028015Actual
16917324.002023-08-028046Actual
36653907.162025-01-3180111Actual
37474445.002025-03-028046Actual
1720550.002022-06-028036Budget
6829454.002022-11-028063Actual
31299715.302024-09-0180213Actual
30691113.002022-07-038017Actual
31801291.002024-10-018056Actual
6254380.002022-10-028046Budget
28961727.372024-07-0280612Actual
27078946.002024-06-018065Actual
33463813.542024-11-0180612Actual
5705375.002022-10-028063Actual
200961166.002023-11-028017Actual
15590286.002023-07-038073Actual
36735369.912025-01-3180411Actual
690200.002022-05-028056Budget
282301192.002024-07-028065Actual
2354955.022024-01-3180612Actual
31694566.002024-10-018016Actual
35851100.002022-08-028014Budget
29907512.472024-08-0180311Actual
8546200.002022-12-038056Budget
14172772.312023-05-028068Actual
6690669.282022-10-028068Actual
11165669.282023-01-318068Actual
20929381.002023-12-038016Actual
17274115.652023-08-0280211Actual
31749653.002024-10-018036Actual
4115601.002022-08-028066Actual
21985533.002023-12-318036Actual
16214376.302023-07-0380111Actual
4194850.002022-08-028017Budget
15885299.002023-07-038046Actual
19335101.822023-10-0280311Actual
170331146.002023-08-028017Actual
38149678.462025-03-0280213Actual
23993353.002024-03-018046Actual
35645555.022024-12-3180611Actual
216611060.002023-12-318063Actual
27689555.022024-06-0180611Actual
29523400.002024-08-018046Actual
304171405.002024-09-018064Actual
27628453.962024-06-0180411Actual
341381767.002024-12-028017Actual
11304380.002023-03-028063Budget
388951146.562025-04-028068Actual
263012382.942024-05-018018Actual
37030722.322025-01-3180613Actual
24848673.002024-04-018015Actual
14138623.822023-05-028028Actual
13661696.002023-05-028064Actual
2014705.002022-06-028067Actual
19010421.002023-10-028066Actual
10686632.002023-01-318036Actual
37830158.212025-03-0280211Actual
31180210.342024-09-0180212Actual
7377380.002022-11-028046Budget
293841118.002024-08-018065Actual
47051100.002022-09-028014Budget
23761737.002024-03-018064Actual
29228449.002024-08-018073Actual
11245550.002023-03-028013Budget
19980314.002023-11-028046Actual
337571776.002024-12-028014Actual
373351155.002025-03-028065Actual
1426059.272023-05-0280211Actual
28841475.242024-07-0280611Actual
23854730.002024-03-018065Actual
20716222.002023-12-038073Actual
5503748.062022-09-028028Actual
3132668.002022-07-038067Actual
268681252.002024-06-018063Actual
28899610.342024-07-0280112Actual
26422453.962024-05-0180111Actual
17068789.002023-08-028067Actual
2251222.042023-12-3180112Actual
17894140.002023-09-028026Actual
2537958.212024-04-0180211Actual
20984524.002023-12-038036Actual
1158624.002022-06-028013Actual
3459382.002022-08-028063Actual
34579203.952024-12-0280212Actual
7015742.002022-11-028064Actual
29469170.002024-08-018026Actual
36298666.002025-01-318036Actual
26776738.112024-05-0180613Actual
7280280.002022-11-028026Budget
18357172.042023-09-0280411Actual
6907154.002022-11-028073Actual
141101504.142023-05-028018Actual
26088259.002024-05-018046Actual
7376444.002022-11-028046Actual
237261024.002024-03-018014Actual
28428484.002024-07-028066Actual
22248716.252023-12-318028Actual
15316226.302023-06-0280411Actual
1159550.002022-06-028013Budget
284851963.002024-07-028017Actual
9616380.002022-12-318046Budget
24728199.002024-04-018073Actual
25406155.022024-04-0180311Actual
35764983.762024-12-3180612Actual
256951418.002024-05-018013Actual
1216380.002022-06-028063Budget
21718201.002023-12-318073Actual
6439850.002022-10-028017Budget
36030315.002025-01-318073Actual
24019283.002024-03-018056Actual
169100.002022-05-028073Budget
302971103.002024-09-018063Actual
54541532.932022-09-028018Actual
26114209.002024-05-018056Actual
12620650.002023-04-028064Budget
206241653.002023-12-038013Actual
7424188.002022-11-028056Actual
10265200.002023-01-318073Budget
388332129.912025-04-028018Actual
4578380.002022-09-028063Budget
8276668.002022-12-038065Actual
10977823.002023-01-318067Actual
7948416.002022-12-038063Actual
13422843.522023-04-028068Actual
24790497.002024-04-018064Actual
38683536.002025-04-028066Actual
3906278.422025-04-0280511Actual
114301178.002023-03-028014Actual
16269166.722023-07-0380311Actual
37179405.002025-03-028073Actual
23967519.002024-03-018036Actual
20250993.522023-11-028068Actual
7749511.702022-11-028028Actual
110571375.352023-01-318018Actual
22962492.002024-01-318036Actual
377441323.832025-03-028068Actual
9070403.002022-12-318063Actual
31775368.002024-10-018046Actual
36852442.262025-01-3180112Actual
8746750.002022-12-038067Budget
3960550.002022-08-028036Budget
31006181.612024-09-0180211Actual
277749.002022-05-028064Actual
12511214.002023-04-028073Actual
8604501.002022-12-038066Actual
642393.002022-05-028046Actual
830950.002022-05-028017Budget
34023421.002024-12-028046Actual
58311272.002022-10-028014Actual
273681269.002024-06-018067Actual
316361229.002024-10-018065Actual
1624251.822023-07-0380211Actual
32925232.002024-11-018056Actual
12938550.002023-04-028036Budget
4054280.002022-08-028056Budget
34378183.742024-12-0280211Actual
1750572.042023-08-0280612Actual
9472632.002022-12-318016Actual
23225675.342024-01-318028Actual
25947901.002024-05-018065Actual
8605480.002022-12-038066Budget
34350950.782024-12-0280111Actual
10637200.002023-01-318026Budget
5376650.002022-09-028067Budget
29442515.002024-08-018016Actual
3647720.002022-08-028064Actual
140501039.002023-05-028067Actual
9011578.002022-12-318013Actual
296391767.002024-08-018017Actual
24996529.002024-04-018036Actual
27191661.002024-06-018036Actual
18686984.002023-10-028014Actual
1767380.002022-06-028046Budget
31331722.322024-09-0180613Actual
381801183.732025-03-0280613Actual
207441051.002023-12-038014Actual
9721480.002022-12-318066Budget
18926468.002023-10-028036Actual
2053622.042023-11-0280212Actual
285201143.002024-07-028067Actual
18898176.002023-10-028026Actual
10838511.002023-01-318066Actual
12985480.002023-04-028046Budget
5564480.002022-09-028068Budget
10779280.002023-01-318056Budget
357806.002022-05-028015Actual
32873608.002024-11-018036Actual
7482480.002022-11-028066Budget
22394213.532023-12-3180311Actual
1403680.002022-06-028064Actual
387751166.002025-04-028067Actual
1446362.462023-05-0280612Actual
30978713.542024-09-0180111Actual
125581000.002023-04-028014Budget
10452850.002023-01-318015Budget
263291069.282024-05-018028Actual
360582134.002025-01-318014Actual
22694407.002024-01-318073Actual
28753409.282024-07-0280311Actual
2932200.002022-07-038056Budget
19899421.002023-11-028016Actual
10685550.002023-01-318036Budget
418668.002022-05-028065Actual
23641869.002024-03-018063Actual
383921108.002025-04-028064Actual
25081436.002024-04-018066Actual
19841623.002023-11-028065Actual
383572034.002025-04-028014Actual
33227855.032024-11-0180111Actual
20659992.002023-12-038063Actual
382371715.002025-04-028013Actual
33969176.002024-12-028026Actual
3783650.002022-08-028065Budget
371221287.002025-03-028063Actual
35174364.002024-12-318046Actual
21364160.342023-12-0380211Actual
11492798.002023-03-028064Actual
13312750.002023-04-028018Budget
7329550.002022-11-028036Budget
286061058.682024-07-028028Actual
1440536.932023-05-0280112Actual
8402259.002022-12-038026Actual
1744723.102023-08-0280112Actual
8499380.002022-12-038046Budget
185661848.002023-10-028013Actual
12231380.002023-03-028028Budget
35035946.002024-12-318065Actual
222201375.352023-12-318018Actual
14287228.422023-05-0280311Actual
161561031.402023-07-038068Actual
5034225.002022-09-028026Actual
269531757.002024-06-018014Actual
292561795.002024-08-018014Actual
327251336.002024-11-018015Actual
33282349.702024-11-0180311Actual
8026150.002022-12-038073Actual
23259740.492024-01-318068Actual
352901646.002024-12-318017Actual
38543515.002025-04-028016Actual
2525655.002022-07-038064Actual
27546807.162024-06-0180111Actual
35531359.282024-12-3180211Actual
39154575.242025-04-0280112Actual
8498376.002022-12-038046Actual
33309334.812024-11-0180411Actual
19954495.002023-11-028036Actual
33429112.462024-11-0180212Actual
7810487.452022-11-028068Actual
12042848.002023-03-028017Actual
17974169.002023-09-028056Actual
12291480.002023-03-028068Budget
231041039.002024-01-318017Actual
37884544.392025-03-0280411Actual
14931242.002023-06-028056Actual
16976433.002023-08-028066Actual
20390226.302023-11-0280411Actual
2603890.002022-07-038015Actual
6502793.002022-10-028067Actual
23459312.472024-01-3180611Actual
14811039.002022-06-028015Actual
135051559.002023-05-028013Actual
1402650.002022-06-028064Budget
20363102.892023-11-0280311Actual
12103661.002023-03-028067Actual
35731243.322024-12-3180212Actual
7809380.002022-11-028068Budget
6361380.002022-10-028066Actual
13233750.002023-04-028067Budget
1671200.002022-06-028026Budget
32547972.002024-11-018063Actual
274262049.602024-06-018018Actual
12841480.002023-04-028016Budget
360921310.002025-01-318064Actual
12762650.002023-04-028065Budget
15533945.002023-07-038063Actual
338501217.002024-12-028015Actual
1622519.002022-06-028016Actual
1813202.002022-06-028056Actual
5035280.002022-09-028026Budget
2990480.002022-07-038066Budget
327601277.002024-11-018065Actual
10589480.002023-01-318016Budget

Generated 2025-06-01 03:18:34.278 UTC