[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-06-018018Actual
16214376.302023-07-0380111Actual
320111158.682024-10-018028Actual
382371715.002025-04-028013Actual
3537200.002022-08-028073Budget
8354550.002022-12-038016Budget
7015742.002022-11-028064Actual
37884544.392025-03-0280411Actual
26147288.002024-05-018066Actual
13234786.002023-04-028067Actual
32395608.282024-10-0180113Actual
1624251.822023-07-0380211Actual
12371566.002023-04-028013Actual
5455750.002022-09-028018Budget
29549266.002024-08-018056Actual
35731243.322024-12-3180212Actual
14905283.002023-06-028046Actual
13816476.002023-05-028016Actual
8873480.002022-12-038028Budget
1671200.002022-06-028026Budget
25351395.452024-04-0180111Actual
1446362.462023-05-0280612Actual
29442515.002024-08-018016Actual
3317480.002022-07-038068Budget
1544170.972023-06-0280612Actual
11166480.002023-01-318068Budget
1813202.002022-06-028056Actual
9987867.762022-12-318028Actual
19362175.232023-10-0280411Actual
5503748.062022-09-028028Actual
1644222.042023-07-0380212Actual
29934458.212024-08-0180411Actual
16863128.002023-08-028026Actual
17809772.002023-09-028065Actual
37944580.562025-03-0280611Actual
642393.002022-05-028046Actual
31775368.002024-10-018046Actual
19748535.002023-11-028064Actual
2050934.802023-11-0280112Actual
21718201.002023-12-318073Actual
4845924.002022-09-028015Actual
27775118.852024-06-0180212Actual
9939750.002022-12-318018Budget
39182243.322025-04-0280212Actual
8825750.002022-12-038018Budget
2053622.042023-11-0280212Actual
2280618.002022-07-038013Actual
4007380.002022-08-028046Budget
320451196.562024-10-018068Actual
38272983.002025-04-028063Actual
43321035.952022-08-028018Actual
22394213.532023-12-3180311Actual
21746917.002023-12-318014Actual
18275299.702023-09-0280111Actual
231971346.562024-01-318018Actual
6829454.002022-11-028063Actual
38064983.762025-03-0280612Actual
9257882.002022-12-318064Actual
5177280.002022-09-028056Budget
3911280.002022-08-028026Budget
30978713.542024-09-0180111Actual
17867509.002023-09-028016Actual
349072003.002024-12-318014Actual
10733515.002023-01-318046Actual
1767380.002022-06-028046Budget
20006192.002023-11-028056Actual
4518531.002022-09-028013Actual
22694407.002024-01-318073Actual
36243661.002025-01-318016Actual
3459382.002022-08-028063Actual
25947901.002024-05-018065Actual
267431004.782024-05-0180213Actual
8499380.002022-12-038046Budget
4006446.002022-08-028046Actual
14287228.422023-05-0280311Actual
24848673.002024-04-018015Actual
30708418.002024-09-018066Actual
23399235.872024-01-3180411Actual
18006401.002023-09-028066Actual
54541532.932022-09-028018Actual
1875405.002022-06-028066Actual
9859636.002022-12-318067Actual
29079715.302024-07-0280613Actual
1622519.002022-06-028016Actual
22070405.002023-12-318066Actual
20417124.172023-11-0280511Actual
3910287.002022-08-028026Actual
348221047.002024-12-318063Actual
262061496.002024-05-018017Actual
13233750.002023-04-028067Budget
9701260.202022-05-028018Actual
361501431.002025-01-318015Actual
315431120.002024-10-018064Actual
4194850.002022-08-028017Budget
13627798.002023-05-028014Actual
6690669.282022-10-028068Actual
308582625.372024-09-018018Actual
319251373.002024-10-018067Actual
2342661.402024-01-3180511Actual
38650336.002025-04-028056Actual
19686428.002023-11-028073Actual
6628480.002022-10-028028Budget
36681320.982025-01-3180211Actual
383921108.002025-04-028064Actual
37179405.002025-03-028073Actual
6301246.002022-10-028056Actual
125581000.002023-04-028014Budget
19280376.302023-10-0280111Actual
22037188.002023-12-318056Actual
15533945.002023-07-038063Actual
11493650.002023-03-028064Budget
207441051.002023-12-038014Actual
690200.002022-05-028056Budget
595602.002022-05-028036Actual
353832110.212024-12-318018Actual
242611031.402024-03-018068Actual
2013650.002022-06-028067Budget
326671323.002024-11-018064Actual
145201396.002023-06-028013Actual
12231380.002023-03-028028Budget
8403280.002022-12-038026Budget
13031280.002023-04-028056Budget
36880109.272025-01-3180212Actual
20779669.002023-12-038064Actual
14964360.002023-06-028066Actual
2837683.002022-07-038036Actual
35849759.162024-12-3180213Actual
30054115.652024-08-0180212Actual
2340380.002022-07-038063Budget
221271062.002023-12-318017Actual
10187393.002023-01-318063Actual
29852824.182024-08-0180111Actual
31006181.612024-09-0180211Actual
296741247.002024-08-018067Actual
8745757.002022-12-038067Actual
22637966.002024-01-318063Actual
5564480.002022-09-028068Budget
38329299.002025-04-028073Actual
15944356.002023-07-038066Actual
1838451.822023-09-0280511Actual
185661848.002023-10-028013Actual
2525655.002022-07-038064Actual
270451296.002024-06-018015Actual
26716350.382024-05-0180113Actual
286061058.682024-07-028028Actual
284851963.002024-07-028017Actual
16296219.912023-07-0380411Actual
33521597.752024-11-0180113Actual
10372623.002023-01-318064Actual
1158624.002022-06-028013Actual
1954950.002022-06-028017Budget
6828480.002022-11-028063Budget
11761300.002023-03-028026Actual
34671722.322024-12-0280113Actual
26007293.002024-05-018016Actual
19954495.002023-11-028036Actual
21158823.002023-12-038067Actual
34049294.002024-12-028056Actual
35148600.002024-12-318036Actual
309201375.352024-09-018068Actual
35882738.112024-12-3180613Actual
17328242.252023-08-0280411Actual
14639931.002023-06-028014Actual
17948259.002023-09-028046Actual
1403680.002022-06-028064Actual
2880796.512024-07-0280511Actual
14232315.662023-05-0280111Actual
1953851.822023-10-0280612Actual
12937621.002023-04-028036Actual
17389352.892023-08-0280611Actual
830950.002022-05-028017Budget
12182750.002023-03-028018Budget
24462365.662024-03-0180611Actual
175621780.002023-09-028013Actual
7014750.002022-11-028064Budget
280181136.002024-07-028063Actual
269871108.002024-06-018064Actual
273331606.002024-06-018017Actual
38030106.082025-03-0280212Actual
16943211.002023-08-028056Actual
18952257.002023-10-028046Actual
121831170.802023-03-028018Actual
313881802.002024-10-018013Actual
231391134.002024-01-318067Actual
89449.002022-05-028063Actual
338841240.002024-12-028065Actual
150211323.002023-06-028017Actual
29550.002022-05-028013Budget
1426059.272023-05-0280211Actual
9799950.002022-12-318017Budget
6110480.002022-10-028016Budget
30088790.142024-08-0180612Actual
6032650.002022-10-028065Budget
4054280.002022-08-028056Budget
34579203.952024-12-0280212Actual
19335101.822023-10-0280311Actual
6501650.002022-10-028067Budget
38570262.002025-04-028026Actual
24790497.002024-04-018064Actual
35851100.002022-08-028014Budget
10127550.002023-01-318013Budget
6158254.002022-10-028026Actual
3647720.002022-08-028064Actual
377441323.832025-03-028068Actual
23641869.002024-03-018063Actual
20716222.002023-12-038073Actual
36794475.242025-01-3180611Actual
13431000.002022-06-028014Budget
17301163.532023-08-0280311Actual
39216939.072025-04-0280612Actual
25433160.342024-04-0180411Actual
29497679.002024-08-018036Actual
13897331.002023-05-028046Actual
8213650.002022-12-038015Budget
2418159.002022-07-038073Actual
373351155.002025-03-028065Actual
13843131.002023-05-028026Actual
5705375.002022-10-028063Actual
28753409.282024-07-0280311Actual
15653638.002023-07-038064Actual
9473550.002022-12-318016Budget
13661696.002023-05-028064Actual
360921310.002025-01-318064Actual
5502480.002022-09-028028Budget
9394808.002022-12-318065Actual
2354955.022024-01-3180612Actual
7376444.002022-11-028046Actual
35200237.002024-12-318056Actual
6159280.002022-10-028026Budget
11809648.002023-03-028036Actual
15142649.582023-06-028028Actual
19010421.002023-10-028066Actual
9148100.002022-12-318073Budget
1874480.002022-06-028066Budget
251381360.002024-04-018017Actual
37474445.002025-03-028046Actual
12510200.002023-04-028073Budget
17922561.002023-09-028036Actual
1402650.002022-06-028064Budget
20363102.892023-11-0280311Actual
337571776.002024-12-028014Actual
22421238.002023-12-3180411Actual
35703597.582024-12-3180112Actual
23459312.472024-01-3180611Actual
200961166.002023-11-028017Actual
286401025.342024-07-028068Actual
22722940.002024-01-318014Actual
28961727.372024-07-0280612Actual
103121051.002023-01-318014Actual
12432380.002023-04-028063Budget
336371587.002024-12-028013Actual
19422318.852023-10-0280611Actual
27747636.942024-06-0180112Actual
3960550.002022-08-028036Budget
25173992.002024-04-018067Actual
31834458.002024-10-018066Actual
3258511.702022-07-038028Actual
11712480.002023-03-028016Budget
241081184.002024-03-018017Actual
91961100.002022-12-318014Budget
6906100.002022-11-028073Budget
12433356.002023-04-028063Actual
34879444.002024-12-318073Actual
19222740.492023-10-028068Actual
30146332.842024-08-0180113Actual
2281550.002022-07-038013Budget
37533536.002025-03-028066Actual
303821855.002024-09-018014Actual
7622865.002022-11-028067Actual
8604501.002022-12-038066Actual
38543515.002025-04-028016Actual
18658214.002023-10-028073Actual
1019380.002022-05-028028Budget
316011318.002024-10-018015Actual
35558414.602024-12-3180311Actual
1443222.042023-05-0280212Actual
13871406.002023-05-028036Actual
7888550.002022-12-038013Budget
20250993.522023-11-028068Actual
331691210.192024-11-018068Actual
11760200.002023-03-028026Budget
268331575.002024-06-018013Actual
24883687.002024-04-018065Actual
290461073.202024-07-0280213Actual
28726241.192024-07-0280211Actual
36913683.752025-01-3180612Actual
20217860.192023-11-028028Actual
5084550.002022-09-028036Budget
31033532.682024-09-0180311Actual
35764983.762024-12-3180612Actual
6360480.002022-10-028066Budget
180631201.002023-09-028017Actual
75621155.002022-11-028017Actual
8027100.002022-12-038073Budget
37393543.002025-03-028016Actual
4907749.002022-09-028065Actual
11244710.002023-03-028013Actual
2661650.002022-07-038065Budget
4193756.002022-08-028017Actual
352901646.002024-12-318017Actual
2740492.002022-07-038016Actual
10779280.002023-01-318056Budget
18184623.822023-09-028028Actual
33969176.002024-12-028026Actual
354111035.952024-12-318028Actual
80751100.002022-12-038014Budget
4656200.002022-09-028073Actual
20308392.262023-11-0280111Actual
27655192.252024-06-0180511Actual
39008339.062025-04-0280311Actual
30354417.002024-09-018073Actual
2171000.002022-05-028014Budget
2741550.002022-07-038016Budget
11963480.002023-03-028066Budget
315081955.002024-10-018014Actual
33548701.262024-11-0180213Actual
15289156.082023-06-0280311Actual
34551519.922024-12-0280112Actual
6689480.002022-10-028068Budget
305101081.002024-09-018065Actual
30623570.002024-09-018036Actual
9336650.002022-12-318015Budget
689262.002022-05-028056Actual
9663198.002022-12-318056Actual
13923246.002023-05-028056Actual
7949480.002022-12-038063Budget
8872623.822022-12-038028Actual
3131650.002022-07-038067Budget
17894140.002023-09-028026Actual
23761737.002024-03-018064Actual
5642531.002022-10-028013Actual
32873608.002024-11-018036Actual
25852861.002024-05-018064Actual
18926468.002023-10-028036Actual
17716620.002023-09-028064Actual
274541401.112024-06-018028Actual
26477223.102024-05-0180311Actual
39154575.242025-04-0280112Actual
13956397.002023-05-028066Actual
372072060.002025-03-028014Actual
28343711.002024-07-028036Actual
5563643.522022-09-028068Actual
2557825.232024-04-0180212Actual
18098756.002023-09-028067Actual
8545334.002022-12-038056Actual
13172806.002023-04-028017Actual
168143.002022-05-028073Actual
4908650.002022-09-028065Budget
191021144.002023-10-028067Actual
7280280.002022-11-028026Budget
14851169.002023-06-028026Actual
10126560.002023-01-318013Actual
5375623.002022-09-028067Actual
318911731.002024-10-018017Actual
291711025.002024-08-018063Actual
22454369.912023-12-3180611Actual
36653907.162025-01-3180111Actual
69541051.002022-11-028014Actual
1830360.332023-09-0280211Actual
30173796.002024-08-0180213Actual
80741197.002022-12-038014Actual
2457952.892024-03-0180612Actual
24661258.002022-07-038014Actual
1018617.762022-05-028028Actual
32158427.362024-10-0180311Actual
33255327.362024-11-0180211Actual
39035564.602025-04-0280411Actual
36708419.922025-01-3180311Actual
6302280.002022-10-028056Budget
6208550.002022-10-028036Budget
22962492.002024-01-318036Actual
24142888.002024-03-018067Actual
12041850.002023-03-028017Budget
384501179.002025-04-028015Actual
10685550.002023-01-318036Budget
331351002.612024-11-018028Actual
38683536.002025-04-028066Actual
27243232.002024-06-018056Actual
34698766.182024-12-0280213Actual
32212168.852024-10-0180511Actual
341731062.002024-12-028067Actual
8275650.002022-12-038065Budget
38149678.462025-03-0280213Actual
29019553.892024-07-0280113Actual
20039356.002023-11-028066Actual
13422843.522023-04-028068Actual
3318687.462022-07-038068Actual
29880181.612024-08-0180211Actual
2442856.082024-03-0180511Actual
5131310.002022-09-028046Actual
12888200.002023-04-028026Budget
384851301.002025-04-028065Actual
22011346.002023-12-318046Actual
302971103.002024-09-018063Actual
5178289.002022-09-028056Actual
25293828.372024-04-018068Actual
292561795.002024-08-018014Actual
7749511.702022-11-028028Actual
316361229.002024-10-018065Actual
32604520.002024-11-018073Actual
21780497.002023-12-318064Actual
3132668.002022-07-038067Actual
151141751.112023-06-028018Actual
19389122.042023-10-0280511Actual
273681269.002024-06-018067Actual
4381480.002022-08-028028Budget
26450190.122024-05-0180211Actual
29968528.432024-08-0180611Actual
12104750.002023-03-028067Budget
37830158.212025-03-0280211Actual
1216380.002022-06-028063Budget
10686632.002023-01-318036Actual
28586.002022-05-028013Actual
360582134.002025-01-318014Actual
1077480.002022-05-028068Budget
11810550.002023-03-028036Budget
21123945.002023-12-038017Actual
304751243.002024-09-018015Actual
327251336.002024-11-018015Actual
21010360.002023-12-038046Actual
29469170.002024-08-018026Actual
359391488.002025-01-318013Actual
330491296.002024-11-018067Actual
371221287.002025-03-028063Actual
13171850.002023-04-028017Budget
281032174.002024-07-028014Actual
12621831.002023-04-028064Actual
3646650.002022-08-028064Budget
23698201.002024-03-018073Actual
34730671.442024-12-0280613Actual
34493746.522024-12-0280611Actual
28288613.002024-07-028016Actual
10589480.002023-01-318016Budget
1440536.932023-05-0280112Actual
33227855.032024-11-0180111Actual
33997666.002024-12-028036Actual
1747423.102023-08-0280212Actual
4579345.002022-09-028063Actual
77011058.682022-11-028018Actual
2056767.782023-11-0280612Actual
22339356.082023-12-3180111Actual
16976433.002023-08-028066Actual
17188819.282023-08-028068Actual
4987511.002022-09-028016Actual
103131000.002023-01-318014Budget
1930861.402023-10-0280211Actual
3791179.482025-03-0280511Actual
161561031.402023-07-038068Actual
28075410.002024-07-028073Actual
276650.002022-05-028064Budget
3536173.002022-08-028073Actual
2604850.002022-07-038015Budget
36324422.002025-01-318046Actual
307651606.002024-09-018017Actual
24941361.002024-04-018016Actual
135051559.002023-05-028013Actual
4333750.002022-08-028018Budget
3863480.002022-08-028016Budget
34613902.902024-12-0280612Actual
12889196.002023-04-028026Actual
749487.002022-05-028066Actual
304171405.002024-09-018064Actual
242001417.772024-03-018018Actual
25730983.002024-05-018063Actual
32303564.602024-10-0180112Actual
1544617.002022-06-028065Actual
35841131.002022-08-028014Actual
31060441.192024-09-0180411Actual
2144552.892023-12-0380511Actual
23967519.002024-03-018036Actual
226021590.002024-01-318013Actual
29228449.002024-08-018073Actual
2603497.002024-05-018026Actual
25081436.002024-04-018066Actual
5890650.002022-10-028064Budget
39274559.162025-04-0280113Actual
14611205.002023-06-028073Actual
1720550.002022-06-028036Budget
28780435.872024-07-0280411Actual
3070950.002022-07-038017Budget
129499.002022-06-028073Actual
4053265.002022-08-028056Actual
36998803.022025-01-3180213Actual
6768703.002022-11-028013Actual
35585405.022024-12-3180411Actual
150561039.002023-06-028067Actual
11383100.002023-03-028073Actual
9860750.002022-12-318067Budget
36030315.002025-01-318073Actual
22988270.002024-01-318046Actual
33309334.812024-11-0180411Actual
6255506.002022-10-028046Actual
2014705.002022-06-028067Actual
350001488.002024-12-318015Actual
4846850.002022-09-028015Budget
2157061.402023-12-0380612Actual
11104649.582023-01-318028Actual
38861869.282025-04-028028Actual
9986480.002022-12-318028Budget
1950723.102023-10-0280212Actual
8026150.002022-12-038073Actual
14931242.002023-06-028056Actual

Generated 2025-06-01 04:27:58.394 UTC