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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-018015Actual
3726850.002022-08-018015Budget
19010421.002023-10-018066Actual
6502793.002022-10-018067Actual
181561360.202023-09-018018Actual
18418222.042023-09-0180611Actual
19806788.002023-11-018015Actual
20956137.002023-12-028026Actual
352901646.002024-12-308017Actual
8451550.002022-12-028036Budget
748480.002022-05-018066Budget
36030315.002025-01-308073Actual
6111487.002022-10-018016Actual
360582134.002025-01-308014Actual
6158254.002022-10-018026Actual
154981797.002023-07-028013Actual
2442856.082024-02-2980511Actual
16976433.002023-08-018066Actual
201891528.382023-11-018018Actual
5083565.002022-09-018036Actual
18952257.002023-10-018046Actual
28395320.002024-07-018056Actual
417650.002022-05-018065Budget
2653145.442024-04-3080511Actual
10780300.002023-01-308056Actual
5704380.002022-10-018063Budget
10918850.002023-01-308017Budget
5178289.002022-09-018056Actual
24462365.662024-02-2980611Actual
19422318.852023-10-0180611Actual
335801094.252024-10-3180613Actual
388951146.562025-04-018068Actual
34350950.782024-12-0180111Actual
28780435.872024-07-0180411Actual
2093750.002022-06-018018Budget
35233470.002024-12-308066Actual
23259740.492024-01-308068Actual
3784907.002022-08-018065Actual
32303564.602024-09-3080112Actual
19899421.002023-11-018016Actual
103131000.002023-01-308014Budget
2419100.002022-07-028073Budget
3536173.002022-08-018073Actual
9616380.002022-12-308046Budget
30088790.142024-07-3180612Actual
17922561.002023-09-018036Actual
32185475.242024-09-3080411Actual
12938550.002023-04-018036Budget
31834458.002024-09-308066Actual
14931242.002023-06-018056Actual
327251336.002024-10-318015Actual
749487.002022-05-018066Actual
26776738.112024-04-3080613Actual
2153743.312023-12-0280112Actual
3646650.002022-08-018064Budget
5564480.002022-09-018068Budget
2524650.002022-07-028064Budget
11245550.002023-03-018013Budget
4193756.002022-08-018017Actual
38683536.002025-04-018066Actual
21780497.002023-12-308064Actual
354111035.952024-12-308028Actual
36762190.122025-01-3080511Actual
330151820.002024-10-318017Actual
9335772.002022-12-308015Actual
359731054.002025-01-308063Actual
36383463.002025-01-308066Actual
1403680.002022-06-018064Actual
13421480.002023-04-018068Budget
10978750.002023-01-308067Budget
21278779.882023-12-028068Actual
8213650.002022-12-028015Budget
14766579.002023-06-018065Actual
29550.002022-05-018013Budget
30026547.582024-07-3180112Actual
6208550.002022-10-018036Budget
336371587.002024-12-018013Actual
17867509.002023-09-018016Actual
387401780.002025-04-018017Actual
16269166.722023-07-0280311Actual
6361380.002022-10-018066Actual
383921108.002025-04-018064Actual
1295100.002022-06-018073Budget
1671200.002022-06-018026Budget
9617348.002022-12-308046Actual
75621155.002022-11-018017Actual
27689555.022024-05-3180611Actual
30568557.002024-08-318016Actual
99381575.352022-12-308018Actual
28841475.242024-07-0180611Actual
231971346.562024-01-308018Actual
10779280.002023-01-308056Budget
4253650.002022-08-018067Budget
38981339.062025-04-0180211Actual
32873608.002024-10-318036Actual
24019283.002024-02-298056Actual
31749653.002024-09-308036Actual
1847649.702023-09-0180112Actual
418668.002022-05-018065Actual
8746750.002022-12-028067Budget
14673553.002023-06-018064Actual
829859.002022-05-018017Actual
30675272.002024-08-318056Actual
17328242.252023-08-0180411Actual
349421337.002024-12-308064Actual
26716350.382024-04-3080113Actual
15911259.002023-07-028056Actual
31094585.882024-08-3180611Actual
4194850.002022-08-018017Budget
5891617.002022-10-018064Actual
24671000.002022-07-028014Budget
20716222.002023-12-028073Actual
3910287.002022-08-018026Actual
5705375.002022-10-018063Actual
19335101.822023-10-0180311Actual
1544170.972023-06-0180612Actual
281371159.002024-07-018064Actual
1953888.002022-06-018017Actual
22454369.912023-12-3080611Actual
20921210.192022-06-018018Actual
39334959.162025-04-0180613Actual
32818636.002024-10-318016Actual
37857532.682025-03-0180311Actual
1440536.932023-05-0180112Actual
31331722.322024-08-3180613Actual
381801183.732025-03-0180613Actual
21718201.002023-12-308073Actual
5236480.002022-09-018066Budget
1544617.002022-06-018065Actual
27488955.642024-05-318068Actual
20779669.002023-12-028064Actual
2838550.002022-07-028036Budget
16685583.002023-08-018064Actual
262411171.002024-04-308067Actual
25406155.022024-03-3180311Actual
7377380.002022-11-018046Budget
19280376.302023-10-0180111Actual
8276668.002022-12-028065Actual
36794475.242025-01-3080611Actual
34613902.902024-12-0180612Actual
24347115.652024-02-2980211Actual
15885299.002023-07-028046Actual
12840513.002023-04-018016Actual
9986480.002022-12-308028Budget
642393.002022-05-018046Actual
7281283.002022-11-018026Actual
280181136.002024-07-018063Actual
13093480.002023-04-018066Budget
30978713.542024-08-3180111Actual
35764983.762024-12-3080612Actual
263621046.562024-04-308068Actual
297322151.122024-07-318018Actual
3397550.002022-08-018013Budget
33521597.752024-10-3180113Actual
21123945.002023-12-028017Actual
20451219.912023-11-0180611Actual
8546200.002022-12-028056Budget
17809772.002023-09-018065Actual
318911731.002024-09-308017Actual
241081184.002024-02-298017Actual
290461073.202024-07-0180213Actual
246361653.002024-03-318013Actual
2050934.802023-11-0180112Actual
38953745.452025-04-0180111Actual
21957137.002023-12-308026Actual
4578380.002022-09-018063Budget
226021590.002024-01-308013Actual
1720550.002022-06-018036Budget
11056750.002023-01-308018Budget
5970850.002022-10-018015Budget
9987867.762022-12-308028Actual
284851963.002024-07-018017Actual
9148100.002022-12-308073Budget
88241079.892022-12-028018Actual
6690669.282022-10-018068Actual
1735560.332023-08-0180511Actual
12937621.002023-04-018036Actual
297601013.222024-07-318028Actual
24401238.002024-02-2980411Actual
7424188.002022-11-018056Actual
6439850.002022-10-018017Budget
274541401.112024-05-318028Actual
31694566.002024-09-308016Actual
23967519.002024-02-298036Actual
2340380.002022-07-028063Budget
36735369.912025-01-3080411Actual
273681269.002024-05-318067Actual
21010360.002023-12-028046Actual
4657200.002022-09-018073Budget
16836499.002023-08-018016Actual
19841623.002023-11-018065Actual
1647344.382023-07-0280612Actual
18217955.642023-09-018068Actual
10451831.002023-01-308015Actual
23372213.532024-01-3080311Actual
1750572.042023-08-0180612Actual
11761300.002023-03-018026Actual
28927112.462024-07-0180212Actual
17301163.532023-08-0180311Actual
1158624.002022-06-018013Actual
89449.002022-05-018063Actual
35035946.002024-12-308065Actual
246711029.002024-03-318063Actual
8683831.002022-12-028017Actual
27866360.912024-05-3180113Actual
16357206.082023-07-0280611Actual
286061058.682024-07-018028Actual
7153720.002022-11-018065Actual
10732480.002023-01-308046Budget
175621780.002023-09-018013Actual
13092468.002023-04-018066Actual
16778827.002023-08-018065Actual
2837683.002022-07-028036Actual
309201375.352024-08-318068Actual
2452041.192024-02-2980112Actual
11104649.582023-01-308028Actual
18898176.002023-10-018026Actual
10838511.002023-01-308066Actual
25460114.592024-03-3180511Actual
8134750.002022-12-028064Budget
22367163.532023-12-3080211Actual
3396611.002022-08-018013Actual
39008339.062025-04-0180311Actual
359391488.002025-01-308013Actual
331351002.612024-10-318028Actual
1526258.212023-06-0180211Actual
150211323.002023-06-018017Actual
6360480.002022-10-018066Budget
28753409.282024-07-0180311Actual
595602.002022-05-018036Actual
19188898.072023-10-018028Actual
25852861.002024-04-308064Actual
19362175.232023-10-0180411Actual
31060441.192024-08-3180411Actual
32131366.722024-09-3080211Actual
13431000.002022-06-018014Budget
890676.002022-05-018067Actual
9473550.002022-12-308016Budget
64401155.002022-10-018017Actual
17894140.002023-09-018026Actual
16565997.002023-08-018063Actual
23993353.002024-02-298046Actual
27136489.002024-05-318016Actual
12700963.002023-04-018015Actual
5783200.002022-10-018073Actual
29968528.432024-07-3180611Actual
373001389.002025-03-018015Actual
23641869.002024-02-298063Actual
2351744.382024-01-3080112Actual
3258511.702022-07-028028Actual
20131764.002023-11-018067Actual
342591285.952024-12-018028Actual
5035280.002022-09-018026Budget
15590286.002023-07-028073Actual
1838451.822023-09-0180511Actual
9520280.002022-12-308026Budget
14824412.002023-06-018016Actual
36880109.272025-01-3080212Actual
21746917.002023-12-308014Actual
14851169.002023-06-018026Actual
11760200.002023-03-018026Budget
80751100.002022-12-028014Budget
114301178.002023-03-018014Actual
1814200.002022-06-018056Budget
10047380.002022-12-308068Budget
33729362.002024-12-018073Actual
26925421.002024-05-318073Actual
2880796.512024-07-0180511Actual
29582483.002024-07-318066Actual
2496891.002024-03-318026Actual
1813202.002022-06-018056Actual
10636211.002023-01-308026Actual
5890650.002022-10-018064Budget
12182750.002023-03-018018Budget
13897331.002023-05-018046Actual
5034225.002022-09-018026Actual
20336110.342023-11-0180211Actual
36270167.002025-01-308026Actual
24848673.002024-03-318015Actual
36998803.022025-01-3080213Actual
231391134.002024-01-308067Actual
12231380.002023-03-018028Budget
9336650.002022-12-308015Budget
11571898.002023-03-018015Actual
35148600.002024-12-308036Actual
9939750.002022-12-308018Budget
69541051.002022-11-018014Actual
16122740.492023-07-028028Actual
35851100.002022-08-018014Budget
35585405.022024-12-3080411Actual
27775118.852024-05-3180212Actual
19686428.002023-11-018073Actual
268681252.002024-05-318063Actual
7889537.002022-12-028013Actual
281032174.002024-07-018014Actual
376241348.002025-03-018067Actual
110571375.352023-01-308018Actual
29907512.472024-07-3180311Actual
169100.002022-05-018073Budget
25433160.342024-03-3180411Actual
297941169.282024-07-318068Actual
166501095.002023-08-018014Actual
31272387.222024-08-3180113Actual
281951216.002024-07-018015Actual
13627798.002023-05-018014Actual
12699850.002023-04-018015Budget
38149678.462025-03-0180213Actual
18720626.002023-10-018064Actual
1950723.102023-10-0180212Actual
27747636.942024-05-3180112Actual
4381480.002022-08-018028Budget
30173796.002024-07-3180213Actual
4380811.702022-08-018028Actual
242611031.402024-02-298068Actual
2293494.002024-01-308026Actual
4908650.002022-09-018065Budget
13661696.002023-05-018064Actual
32395608.282024-09-3080113Actual
365332428.402025-01-308018Actual
29523400.002024-07-318046Actual
8745757.002022-12-028067Actual
12620650.002023-04-018064Budget
21872592.002023-12-308065Actual
4845924.002022-09-018015Actual
5455750.002022-09-018018Budget
43321035.952022-08-018018Actual
20984524.002023-12-028036Actual
1078598.062022-05-018068Actual
3259380.002022-07-028028Budget
31006181.612024-08-3180211Actual
80741197.002022-12-028014Actual
11493650.002023-03-018064Budget
9256750.002022-12-308064Budget
22011346.002023-12-308046Actual
36971745.132025-01-3080113Actual
22037188.002023-12-308056Actual
2561043.312024-03-3180612Actual
20390226.302023-11-0180411Actual
29549266.002024-07-318056Actual
35558414.602024-12-3080311Actual
1543650.002022-06-018065Budget
25259811.702024-03-318028Actual
2144552.892023-12-0280511Actual
37802649.712025-03-0180111Actual
3318687.462022-07-028068Actual
32337738.012024-09-3080612Actual
360921310.002025-01-308064Actual
3131650.002022-07-028067Budget
6031742.002022-10-018065Actual
3070950.002022-07-028017Budget
9070403.002022-12-308063Actual
17716620.002023-09-018064Actual
206241653.002023-12-028013Actual
24374164.592024-02-2980311Actual
643380.002022-05-018046Budget
8873480.002022-12-028028Budget
5375623.002022-09-018067Actual
20363102.892023-11-0180311Actual
830950.002022-05-018017Budget
38624356.002025-04-018046Actual
2281550.002022-07-028013Budget
9010550.002022-12-308013Budget
12510200.002023-04-018073Budget
1632360.332023-07-0280511Actual
28343711.002024-07-018036Actual
39154575.242025-04-0180112Actual
1540834.802023-06-0180112Actual
8026150.002022-12-028073Actual
32604520.002024-10-318073Actual
25493296.512024-03-3180611Actual
180631201.002023-09-018017Actual
9860750.002022-12-308067Budget
331072026.882024-10-318018Actual
1623550.002022-06-018016Budget
13422843.522023-04-018068Actual
4986480.002022-09-018016Budget
251381360.002024-03-318017Actual
22815814.002024-01-308015Actual
24051321.002024-02-298066Actual
16863128.002023-08-018026Actual
364401856.002025-01-308017Actual
27655192.252024-05-3180511Actual
17654197.002023-09-018073Actual
58301100.002022-10-018014Budget
27276456.002024-05-318066Actual
30205715.302024-07-3180613Actual
23912505.002024-02-298016Actual
32547972.002024-10-318063Actual
2662890.002022-07-028065Actual
7330648.002022-11-018036Actual
32101349.592022-07-028018Actual
39096652.902025-04-0180611Actual
12432380.002023-04-018063Budget
7700750.002022-11-018018Budget
17389352.892023-08-0180611Actual
2557825.232024-03-3180212Actual
377101349.592025-03-018028Actual
36298666.002025-01-308036Actual
33463813.542024-10-3180612Actual
171261479.902023-08-018018Actual
31480398.002024-09-308073Actual
18778638.002023-10-018015Actual
26147288.002024-04-308066Actual
21930365.002023-12-308016Actual
252311698.082024-03-318018Actual
10637200.002023-01-308026Budget
21479230.552023-12-0280611Actual
6906100.002022-11-018073Budget
4053265.002022-08-018056Actual
33942606.002024-12-018016Actual
13956397.002023-05-018066Actual
25048164.002024-03-318056Actual
34432430.552024-12-0180411Actual
8402259.002022-12-028026Actual
200961166.002023-11-018017Actual
34730671.442024-12-0180613Actual
2457952.892024-02-2980612Actual
4579345.002022-09-018063Actual
10685550.002023-01-308036Budget
125591085.002023-04-018014Actual
263291069.282024-04-308028Actual
4007380.002022-08-018046Budget
32958568.002024-10-318066Actual
32422985.482024-09-3080213Actual
9721480.002022-12-308066Budget
1930861.402023-10-0180211Actual
6110480.002022-10-018016Budget
5316850.002022-09-018017Budget
338501217.002024-12-018015Actual
32245480.562024-09-3080611Actual
12889196.002023-04-018026Actual
2741550.002022-07-028016Budget
17948259.002023-09-018046Actual
23014291.002024-01-308056Actual
22757571.002024-01-308064Actual
285782482.952024-07-018018Actual
165301622.002023-08-018013Actual
6907154.002022-11-018073Actual
291361733.002024-07-318013Actual
47051100.002022-09-018014Budget
9521225.002022-12-308026Actual
370871906.002025-03-018013Actual
27628453.962024-05-3180411Actual
3783650.002022-08-018065Budget
18686984.002023-10-018014Actual
13871406.002023-05-018036Actual
28369408.002024-07-018046Actual
262061496.002024-04-308017Actual
25173992.002024-03-318067Actual
8355670.002022-12-028016Actual
23225675.342024-01-308028Actual
2056767.782023-11-0180612Actual
29019553.892024-07-0180113Actual
29228449.002024-07-318073Actual
11383100.002023-03-018073Actual
14639931.002023-06-018014Actual
14232315.662023-05-0180111Actual
34879444.002024-12-308073Actual
6829454.002022-11-018063Actual
236061562.002024-02-298013Actual
18275299.702023-09-0180111Actual
28075410.002024-07-018073Actual
267431004.782024-04-3080213Actual
9472632.002022-12-308016Actual
10917955.002023-01-308017Actual
36324422.002025-01-308046Actual
212161785.962023-12-028018Actual
307651606.002024-08-318017Actual
2789200.002022-07-028026Budget
16622445.002023-08-018073Actual
91971155.002022-12-308014Actual
13816476.002023-05-018016Actual
292911062.002024-07-318064Actual
168143.002022-05-018073Actual
12761598.002023-04-018065Actual
2053622.042023-11-0180212Actual
38570262.002025-04-018026Actual
3458380.002022-08-018063Budget
27574273.102024-05-3180211Actual
3132668.002022-07-028067Actual
7015742.002022-11-018064Actual
3317480.002022-07-028068Budget
20250993.522023-11-018068Actual
34023421.002024-12-018046Actual
29934458.212024-07-3180411Actual
9071480.002022-12-308063Budget
337571776.002024-12-018014Actual
151141751.112023-06-018018Actual
26088259.002024-04-308046Actual
286401025.342024-07-018068Actual
22637966.002024-01-308063Actual
14879495.002023-06-018036Actual
32455678.462024-09-3080613Actual
20659992.002023-12-028063Actual
17246308.212023-08-0180111Actual
11382200.002023-03-018073Budget
269871108.002024-05-318064Actual
125581000.002023-04-018014Budget
13360655.642023-04-018028Actual
33548701.262024-10-3180213Actual

Generated 2025-05-31 20:34:41.465 UTC