[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-09-308036Actual
26114209.002024-04-308056Actual
140501039.002023-05-018067Actual
35200237.002024-12-308056Actual
18658214.002023-10-018073Actual
13661696.002023-05-018064Actual
2990480.002022-07-028066Budget
10917955.002023-01-308017Actual
36971745.132025-01-3080113Actual
32337738.012024-09-3080612Actual
20716222.002023-12-028073Actual
11760200.002023-03-018026Budget
27628453.962024-05-3180411Actual
6111487.002022-10-018016Actual
18006401.002023-09-018066Actual
77011058.682022-11-018018Actual
1766458.002022-06-018046Actual
19389122.042023-10-0180511Actual
22637966.002024-01-308063Actual
2788133.002022-07-028026Actual
9473550.002022-12-308016Budget
11104649.582023-01-308028Actual
1874480.002022-06-018066Budget
7232620.002022-11-018016Actual
29968528.432024-07-3180611Actual
381801183.732025-03-0180613Actual
4986480.002022-09-018016Budget
10686632.002023-01-308036Actual
282301192.002024-07-018065Actual
37533536.002025-03-018066Actual
354111035.952024-12-308028Actual
9521225.002022-12-308026Actual
383921108.002025-04-018064Actual
305101081.002024-08-318065Actual
2254574.162023-12-3080612Actual
27078946.002024-05-318065Actual
270451296.002024-05-318015Actual
24142888.002024-02-298067Actual
11810550.002023-03-018036Budget
16622445.002023-08-018073Actual
12620650.002023-04-018064Budget
196291051.002023-11-018063Actual
2013650.002022-06-018067Budget
23912505.002024-02-298016Actual
181561360.202023-09-018018Actual
31480398.002024-09-308073Actual
1623550.002022-06-018016Budget
9148100.002022-12-308073Budget
18926468.002023-10-018036Actual
24661258.002022-07-028014Actual
18418222.042023-09-0180611Actual
6769550.002022-11-018013Budget
8499380.002022-12-028046Budget
5083565.002022-09-018036Actual
21718201.002023-12-308073Actual
18601935.002023-10-018063Actual
16565997.002023-08-018063Actual
2418159.002022-07-028073Actual
3397550.002022-08-018013Budget
1813202.002022-06-018056Actual
2524650.002022-07-028064Budget
31180210.342024-08-3180212Actual
377101349.592025-03-018028Actual
12291480.002023-03-018068Budget
7093650.002022-11-018015Budget
2740492.002022-07-028016Actual
25789308.002024-04-308073Actual
29852824.182024-07-3180111Actual
18330172.042023-09-0180311Actual
29469170.002024-07-318026Actual
216611060.002023-12-308063Actual
8213650.002022-12-028015Budget
21336280.552023-12-0280111Actual
304171405.002024-08-318064Actual
2653145.442024-04-3080511Actual
372072060.002025-03-018014Actual
35558414.602024-12-3080311Actual
8355670.002022-12-028016Actual
38683536.002025-04-018066Actual
30649338.002024-08-318046Actual
34613902.902024-12-0180612Actual
259121041.002024-04-308015Actual
6501650.002022-10-018067Budget
33672992.002024-12-018063Actual
30354417.002024-08-318073Actual
11166480.002023-01-308068Budget
643380.002022-05-018046Budget
10978750.002023-01-308067Budget
12699850.002023-04-018015Budget
27775118.852024-05-3180212Actual
3132668.002022-07-028067Actual
364751337.002025-01-308067Actual
1544170.972023-06-0180612Actual
3910287.002022-08-018026Actual
20390226.302023-11-0180411Actual
6032650.002022-10-018065Budget
9569550.002022-12-308036Budget
36735369.912025-01-3080411Actual
5455750.002022-09-018018Budget
2157061.402023-12-0280612Actual
103131000.002023-01-308014Budget
9987867.762022-12-308028Actual
16743848.002023-08-018015Actual
281951216.002024-07-018015Actual
9721480.002022-12-308066Budget
12292611.702023-03-018068Actual
18898176.002023-10-018026Actual
39096652.902025-04-0180611Actual
8276668.002022-12-028065Actual
30173796.002024-07-3180213Actual
331072026.882024-10-318018Actual
4908650.002022-09-018065Budget
7809380.002022-11-018068Budget
37474445.002025-03-018046Actual
9570648.002022-12-308036Actual
12104750.002023-03-018067Budget
19954495.002023-11-018036Actual
20308392.262023-11-0180111Actual
13599415.002023-05-018073Actual
350001488.002024-12-308015Actual
349421337.002024-12-308064Actual
20417124.172023-11-0180511Actual
20659992.002023-12-028063Actual
269871108.002024-05-318064Actual
18871357.002023-10-018016Actual
273331606.002024-05-318017Actual
27217471.002024-05-318046Actual
8403280.002022-12-028026Budget
35585405.022024-12-3080411Actual
8402259.002022-12-028026Actual
10047380.002022-12-308068Budget
12761598.002023-04-018065Actual
10265200.002023-01-308073Budget
129499.002022-06-018073Actual
18357172.042023-09-0180411Actual
35645555.022024-12-3080611Actual
2141380.002022-06-018028Budget
34551519.922024-12-0180112Actual
337571776.002024-12-018014Actual
21479230.552023-12-0280611Actual
349072003.002024-12-308014Actual
14766579.002023-06-018065Actual
37030722.322025-01-3080613Actual
13233750.002023-04-018067Budget
47051100.002022-09-018014Budget
26477223.102024-04-3080311Actual
5563643.522022-09-018068Actual
133131360.202023-04-018018Actual
315431120.002024-09-308064Actual
320111158.682024-09-308028Actual
17654197.002023-09-018073Actual
27136489.002024-05-318016Actual
7561950.002022-11-018017Budget
38570262.002025-04-018026Actual
14824412.002023-06-018016Actual
360582134.002025-01-308014Actual
33227855.032024-10-3180111Actual
2561043.312024-03-3180612Actual
2884446.002022-07-028046Actual
1632360.332023-07-0280511Actual
6906100.002022-11-018073Budget
12432380.002023-04-018063Budget
35841131.002022-08-018014Actual
290461073.202024-07-0180213Actual
18217955.642023-09-018068Actual
5890650.002022-10-018064Budget
2280618.002022-07-028013Actual
13843131.002023-05-018026Actual
6254380.002022-10-018046Budget
1543650.002022-06-018065Budget
377441323.832025-03-018068Actual
2837683.002022-07-028036Actual
12371566.002023-04-018013Actual
23014291.002024-01-308056Actual
16976433.002023-08-018066Actual
14015945.002023-05-018017Actual
24996529.002024-03-318036Actual
4579345.002022-09-018063Actual
296391767.002024-07-318017Actual
36681320.982025-01-3080211Actual
365951035.952025-01-308068Actual
35703597.582024-12-3080112Actual
1747423.102023-08-0180212Actual
29880181.612024-07-3180211Actual
2153743.312023-12-0280112Actual
4767823.002022-09-018064Actual
26007293.002024-04-308016Actual
2202701.092022-06-018068Actual
8872623.822022-12-028028Actual
114311000.002023-03-018014Budget
2555133.742024-03-3180112Actual
11712480.002023-03-018016Budget
12985480.002023-04-018046Budget
21036265.002023-12-028056Actual
28395320.002024-07-018056Actual
293841118.002024-07-318065Actual
6159280.002022-10-018026Budget
23819779.002024-02-298015Actual
9663198.002022-12-308056Actual
19188898.072023-10-018028Actual
24401238.002024-02-2980411Actual
326671323.002024-10-318064Actual
35148600.002024-12-308036Actual
1526258.212023-06-0180211Actual
1544617.002022-06-018065Actual
20837803.002023-12-028015Actual
14287228.422023-05-0180311Actual
22454369.912023-12-3080611Actual
5376650.002022-09-018067Budget
35882738.112024-12-3080613Actual
221271062.002023-12-308017Actual
5237501.002022-09-018066Actual
4053265.002022-08-018056Actual
10451831.002023-01-308015Actual
195951543.002023-11-018013Actual
32604520.002024-10-318073Actual
8931478.362022-12-028068Actual
3906278.422025-04-0180511Actual
5705375.002022-10-018063Actual
9394808.002022-12-308065Actual
32131366.722024-09-3080211Actual
27243232.002024-05-318056Actual
338841240.002024-12-018065Actual
307651606.002024-08-318017Actual
10127550.002023-01-308013Budget
19362175.232023-10-0180411Actual
22815814.002024-01-308015Actual
20039356.002023-11-018066Actual
7748480.002022-11-018028Budget
20871811.002023-12-028065Actual
3258511.702022-07-028028Actual
2281550.002022-07-028013Budget
32958568.002024-10-318066Actual
19806788.002023-11-018015Actual
3537200.002022-08-018073Budget
38861869.282025-04-018028Actual
28780435.872024-07-0180411Actual
10839480.002023-01-308066Budget
358850.002022-05-018015Budget
169100.002022-05-018073Budget
20956137.002023-12-028026Actual
9860750.002022-12-308067Budget
2351744.382024-01-3080112Actual
1953851.822023-10-0180612Actual
80741197.002022-12-028014Actual
39334959.162025-04-0180613Actual
2662464.592024-04-3080112Actual
9986480.002022-12-308028Budget
201891528.382023-11-018018Actual
35764983.762024-12-3080612Actual
9472632.002022-12-308016Actual
11904207.002023-03-018056Actual
326322174.002024-10-318014Actual
267431004.782024-04-3080213Actual
88241079.892022-12-028018Actual
342312110.212024-12-018018Actual
748480.002022-05-018066Budget
23047425.002024-01-308066Actual
13756567.002023-05-018065Actual
38272983.002025-04-018063Actual
309201375.352024-08-318068Actual
17948259.002023-09-018046Actual
284851963.002024-07-018017Actual
384501179.002025-04-018015Actual
171261479.902023-08-018018Actual
14673553.002023-06-018064Actual
269531757.002024-05-318014Actual
9616380.002022-12-308046Budget
889650.002022-05-018067Budget
37393543.002025-03-018016Actual
4845924.002022-09-018015Actual
5177280.002022-09-018056Budget
1018617.762022-05-018028Actual
5035280.002022-09-018026Budget
348221047.002024-12-308063Actual
11305412.002023-03-018063Actual
10636211.002023-01-308026Actual
342591285.952024-12-018028Actual
15711680.002023-07-028015Actual
9335772.002022-12-308015Actual
89449.002022-05-018063Actual
9071480.002022-12-308063Budget
25048164.002024-03-318056Actual
291711025.002024-07-318063Actual
35093483.002024-12-308016Actual
22248716.252023-12-308028Actual
14964360.002023-06-018066Actual
200961166.002023-11-018017Actual
2603890.002022-07-028015Actual
12103661.002023-03-018067Actual
15533945.002023-07-028063Actual
21872592.002023-12-308065Actual
22011346.002023-12-308046Actual
26504213.532024-04-3080411Actual
28726241.192024-07-0180211Actual
27655192.252024-05-3180511Actual
1744723.102023-08-0180112Actual
99381575.352022-12-308018Actual
9617348.002022-12-308046Actual
24319274.172024-02-2980111Actual
277749.002022-05-018064Actual
280181136.002024-07-018063Actual
32873608.002024-10-318036Actual
12841480.002023-04-018016Budget
13431000.002022-06-018014Budget
316011318.002024-09-308015Actual
4519550.002022-09-018013Budget
2991579.002022-07-028066Actual
33548701.262024-10-3180213Actual
4657200.002022-09-018073Budget
8452655.002022-12-028036Actual
14347230.552023-05-0180611Actual
33282349.702024-10-3180311Actual
2251222.042023-12-3080112Actual
37830158.212025-03-0180211Actual
27747636.942024-05-3180112Actual
166501095.002023-08-018014Actual
33463813.542024-10-3180612Actual
64401155.002022-10-018017Actual
1767380.002022-06-018046Budget
17774644.002023-09-018015Actual
22988270.002024-01-308046Actual
34698766.182024-12-0180213Actual
14611205.002023-06-018073Actual
8873480.002022-12-028028Budget
6907154.002022-11-018073Actual
7153720.002022-11-018065Actual
30568557.002024-08-318016Actual
10452850.002023-01-308015Budget
262411171.002024-04-308067Actual
4578380.002022-09-018063Budget
546209.002022-05-018026Actual
34405485.872024-12-0180311Actual
2053622.042023-11-0180212Actual
8027100.002022-12-028073Budget
8825750.002022-12-028018Budget
13092468.002023-04-018066Actual
7949480.002022-12-028063Budget
13421051.002022-06-018014Actual
34459164.592024-12-0180511Actual
38981339.062025-04-0180211Actual
6689480.002022-10-018068Budget
7700750.002022-11-018018Budget
20929381.002023-12-028016Actual
17974169.002023-09-018056Actual
499550.002022-05-018016Budget
281371159.002024-07-018064Actual
2454711.402024-02-2980212Actual
22394213.532023-12-3080311Actual
15911259.002023-07-028056Actual
22367163.532023-12-3080211Actual
207441051.002023-12-028014Actual
145541108.002023-06-018063Actual
29582483.002024-07-318066Actual
231971346.562024-01-308018Actual
30691113.002022-07-028017Actual
23372213.532024-01-3080311Actual
13360655.642023-04-018028Actual
20336110.342023-11-0180211Actual
7233550.002022-11-018016Budget
376241348.002025-03-018067Actual
3959601.002022-08-018036Actual
231391134.002024-01-308067Actual
19422318.852023-10-0180611Actual
34671722.322024-12-0180113Actual
7014750.002022-11-018064Budget
38149678.462025-03-0180213Actual
4846850.002022-09-018015Budget
11105380.002023-01-308028Budget
28369408.002024-07-018046Actual
17328242.252023-08-0180411Actual
304751243.002024-08-318015Actual
1019380.002022-05-018028Budget
8275650.002022-12-028065Budget
34879444.002024-12-308073Actual
12984497.002023-04-018046Actual
11809648.002023-03-018036Actual
33997666.002024-12-018036Actual
21391242.252023-12-0280311Actual
7377380.002022-11-018046Budget
327251336.002024-10-318015Actual
33309334.812024-10-3180411Actual
319251373.002024-09-308067Actual
13031280.002023-04-018056Budget
1948020.972023-10-0180112Actual
31214866.732024-08-3180612Actual
4333750.002022-08-018018Budget
18184623.822023-09-018028Actual
21010360.002023-12-028046Actual
11962444.002023-03-018066Actual
9257882.002022-12-308064Actual
23345178.422024-01-3080211Actual
151141751.112023-06-018018Actual
37420186.002025-03-018026Actual
2604850.002022-07-028015Budget
11633650.002023-03-018065Budget
7329550.002022-11-018036Budget
29549266.002024-07-318056Actual
160941517.782023-07-028018Actual
25947901.002024-04-308065Actual
2662890.002022-07-028065Actual
27601564.602024-05-3180311Actual
9149109.002022-12-308073Actual
29442515.002024-07-318016Actual
19899421.002023-11-018016Actual
33401460.342024-10-3180112Actual
145201396.002023-06-018013Actual
278931083.732024-05-3180213Actual
21985533.002023-12-308036Actual
31033532.682024-08-3180311Actual
19748535.002023-11-018064Actual
10685550.002023-01-308036Budget
7015742.002022-11-018064Actual
39216939.072025-04-0180612Actual
25730983.002024-04-308063Actual
32303564.602024-09-3080112Actual
28428484.002024-07-018066Actual
12230458.672023-03-018028Actual
21746917.002023-12-308014Actual
388951146.562025-04-018068Actual
190671189.002023-10-018017Actual
38953745.452025-04-0180111Actual
12433356.002023-04-018063Actual
37179405.002025-03-018073Actual
33969176.002024-12-018026Actual
28343711.002024-07-018036Actual
17682834.002023-09-018014Actual
293491301.002024-07-318015Actual
2496891.002024-03-318026Actual
33429112.462024-10-3180212Actual
16296219.912023-07-0280411Actual
1735560.332023-08-0180511Actual
1583188.002023-07-028026Actual
7280280.002022-11-018026Budget
5891617.002022-10-018064Actual
17068789.002023-08-018067Actual
16122740.492023-07-028028Actual
297601013.222024-07-318028Actual
18275299.702023-09-0180111Actual
7482480.002022-11-018066Budget
373351155.002025-03-018065Actual
10186380.002023-01-308063Budget
110571375.352023-01-308018Actual
54541532.932022-09-018018Actual
6110480.002022-10-018016Budget
30146332.842024-07-3180113Actual
30205715.302024-07-3180613Actual
13361380.002023-04-018028Budget
26450190.122024-04-3080211Actual
20984524.002023-12-028036Actual
28315158.002024-07-018026Actual
335801094.252024-10-3180613Actual
125581000.002023-04-018014Budget
11382200.002023-03-018073Budget
180631201.002023-09-018017Actual
291361733.002024-07-318013Actual
150211323.002023-06-018017Actual
14931242.002023-06-018056Actual
7094705.002022-11-018015Actual
22421238.002023-12-3080411Actual
19926167.002023-11-018026Actual
3725757.002022-08-018015Actual
292911062.002024-07-318064Actual
7154650.002022-11-018065Budget
13871406.002023-05-018036Actual
24051321.002024-02-298066Actual
315081955.002024-09-308014Actual
20363102.892023-11-0180311Actual
2603497.002024-04-308026Actual
2931270.002022-07-028056Actual
376822116.272025-03-018018Actual
23854730.002024-02-298065Actual
29019553.892024-07-0180113Actual
35531359.282024-12-3080211Actual
34493746.522024-12-0180611Actual
20250993.522023-11-018068Actual
353832110.212024-12-308018Actual
749487.002022-05-018066Actual
359391488.002025-01-308013Actual
29228449.002024-07-318073Actual
38543515.002025-04-018016Actual
690200.002022-05-018056Budget
8135779.002022-12-028064Actual
12370550.002023-04-018013Budget
16269166.722023-07-0280311Actual
8026150.002022-12-028073Actual
370871906.002025-03-018013Actual
125591085.002023-04-018014Actual
135401143.002023-05-018063Actual
38064983.762025-03-0180612Actual
302971103.002024-08-318063Actual
357806.002022-05-018015Actual
2741550.002022-07-028016Budget
28075410.002024-07-018073Actual
7423200.002022-11-018056Budget
22962492.002024-01-308036Actual
17716620.002023-09-018064Actual
6255506.002022-10-018046Actual
30978713.542024-08-3180111Actual
22907400.002024-01-308016Actual

Generated 2025-05-31 17:41:14.668 UTC