[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12103661.002023-01-318067Actual
39008339.062025-03-0380311Actual
3459382.002022-07-038063Actual
12984497.002023-03-038046Actual
384501179.002025-03-038015Actual
34405485.872024-11-0280311Actual
160011197.002023-06-038017Actual
161561031.402023-06-038068Actual
8027100.002022-11-038073Budget
6828480.002022-10-038063Budget
175971108.002023-08-038063Actual
12231380.002023-01-318028Budget
281032174.002024-06-028014Actual
286401025.342024-06-028068Actual
320451196.562024-09-018068Actual
32303564.602024-09-0180112Actual
38149678.462025-01-3180213Actual
34579203.952024-11-0280212Actual
13361380.002023-03-038028Budget
32873608.002024-10-028036Actual
24848673.002024-03-028015Actual
2838550.002022-06-038036Budget
5130380.002022-08-038046Budget
17774644.002023-08-038015Actual
13171850.002023-03-038017Budget
11809648.002023-01-318036Actual
21158823.002023-11-038067Actual
20417124.172023-10-0380511Actual
88380.002022-04-028063Budget
748480.002022-04-028066Budget
383921108.002025-03-038064Actual
7424188.002022-10-038056Actual
12292611.702023-01-318068Actual
349421337.002024-12-018064Actual
3960550.002022-07-038036Budget
23698201.002024-01-318073Actual
37393543.002025-01-318016Actual
22421238.002023-12-0180411Actual
236061562.002024-01-318013Actual
304171405.002024-08-028064Actual
34292982.922024-11-028068Actual
39334959.162025-03-0380613Actual
9721480.002022-12-018066Budget
9570648.002022-12-018036Actual
38543515.002025-03-038016Actual
58301100.002022-09-028014Budget
9148100.002022-12-018073Budget
8214840.002022-11-038015Actual
9011578.002022-12-018013Actual
32337738.012024-09-0180612Actual
33548701.262024-10-0280213Actual
26776738.112024-04-0180613Actual
22988270.002024-01-018046Actual
12620650.002023-03-038064Budget
276650.002022-04-028064Budget
21123945.002023-11-038017Actual
16214376.302023-06-0380111Actual
27488955.642024-05-028068Actual
36681320.982025-01-0180211Actual
19335101.822023-09-0280311Actual
31033532.682024-08-0280311Actual
14138623.822023-04-028028Actual
4846850.002022-08-038015Budget
27546807.162024-05-0280111Actual
4006446.002022-07-038046Actual
22011346.002023-12-018046Actual
36561982.922025-01-018028Actual
6302280.002022-09-028056Budget
2604850.002022-06-038015Budget
6032650.002022-09-028065Budget
31094585.882024-08-0280611Actual
18778638.002023-09-028015Actual
1647344.382023-06-0380612Actual
14931242.002023-05-038056Actual
34493746.522024-11-0280611Actual
216611060.002023-12-018063Actual
5705375.002022-09-028063Actual
1644222.042023-06-0380212Actual
2280618.002022-06-038013Actual
30675272.002024-08-028056Actual
4054280.002022-07-038056Budget
39182243.322025-03-0380212Actual
3132668.002022-06-038067Actual
11810550.002023-01-318036Budget
11571898.002023-01-318015Actual
9070403.002022-12-018063Actual
270451296.002024-05-028015Actual
354451210.192024-12-018068Actual
302621836.002024-08-028013Actual
2341349.002022-06-038063Actual
7329550.002022-10-038036Budget
26422453.962024-04-0180111Actual
2251222.042023-12-0180112Actual
25852861.002024-04-018064Actual
365332428.402025-01-018018Actual
2603497.002024-04-018026Actual
29934458.212024-07-0280411Actual
22907400.002024-01-018016Actual
121831170.802023-01-318018Actual
25259811.702024-03-028028Actual
5178289.002022-08-038056Actual
13431000.002022-05-038014Budget
35764983.762024-12-0180612Actual
14811039.002022-05-038015Actual
20217860.192023-10-038028Actual
129499.002022-05-038073Actual
8402259.002022-11-038026Actual
7233550.002022-10-038016Budget
13721909.002023-04-028015Actual
20390226.302023-10-0380411Actual
151141751.112023-05-038018Actual
29582483.002024-07-028066Actual
3318687.462022-06-038068Actual
9860750.002022-12-018067Budget
13031280.002023-03-038056Budget
5237501.002022-08-038066Actual
22694407.002024-01-018073Actual
2281550.002022-06-038013Budget
13756567.002023-04-028065Actual
6629623.822022-09-028028Actual
28395320.002024-06-028056Actual
19980314.002023-10-038046Actual
1750572.042023-07-0380612Actual
19806788.002023-10-038015Actual
326322174.002024-10-028014Actual
263012382.942024-04-018018Actual
36913683.752025-01-0180612Actual
359391488.002025-01-018013Actual
150211323.002023-05-038017Actual
14232315.662023-04-0280111Actual
221621029.002023-12-018067Actual
2525655.002022-06-038064Actual
12699850.002023-03-038015Budget
190671189.002023-09-028017Actual
13032351.002023-03-038056Actual
11904207.002023-01-318056Actual
31834458.002024-09-018066Actual
11165669.282023-01-018068Actual
11104649.582023-01-018028Actual
2171000.002022-04-028014Budget
20716222.002023-11-038073Actual
8355670.002022-11-038016Actual
273331606.002024-05-028017Actual
1830360.332023-08-0380211Actual
7482480.002022-10-038066Budget
17948259.002023-08-038046Actual
1671200.002022-05-038026Budget
29550.002022-04-028013Budget
2144552.892023-11-0380511Actual
4053265.002022-07-038056Actual
22394213.532023-12-0180311Actual
15653638.002023-06-038064Actual
91971155.002022-12-018014Actual
28961727.372024-06-0280612Actual
8499380.002022-11-038046Budget
4115601.002022-07-038066Actual
3862595.002022-07-038016Actual
24883687.002024-03-028065Actual
10685550.002023-01-018036Budget
15234372.042023-05-0380111Actual
4907749.002022-08-038065Actual
26477223.102024-04-0180311Actual
1766458.002022-05-038046Actual
9472632.002022-12-018016Actual
37500326.002025-01-318056Actual
24347115.652024-01-3180211Actual
4656200.002022-08-038073Actual
258171258.002024-04-018014Actual
16565997.002023-07-038063Actual
20659992.002023-11-038063Actual
1426059.272023-04-0280211Actual
20837803.002023-11-038015Actual
690200.002022-04-028056Budget
2990480.002022-06-038066Budget
279831784.002024-06-028013Actual
9520280.002022-12-018026Budget
135401143.002023-04-028063Actual
304751243.002024-08-028015Actual
2201480.002022-05-038068Budget
331351002.612024-10-028028Actual
2991579.002022-06-038066Actual
38064983.762025-01-3180612Actual
22757571.002024-01-018064Actual
357806.002022-04-028015Actual
3259380.002022-06-038028Budget
15944356.002023-06-038066Actual
26007293.002024-04-018016Actual
6031742.002022-09-028065Actual
373001389.002025-01-318015Actual
9664200.002022-12-018056Budget
34613902.902024-11-0280612Actual
4987511.002022-08-038016Actual
201891528.382023-10-038018Actual
15176764.732023-05-038068Actual
14172772.312023-04-028068Actual
318911731.002024-09-018017Actual
372072060.002025-01-318014Actual
7377380.002022-10-038046Budget
20131764.002023-10-038067Actual
2557825.232024-03-0280212Actual
2931270.002022-06-038056Actual
285201143.002024-06-028067Actual
2740492.002022-06-038016Actual
38329299.002025-03-038073Actual
18720626.002023-09-028064Actual
10779280.002023-01-018056Budget
37420186.002025-01-318026Actual
4380811.702022-07-038028Actual
31749653.002024-09-018036Actual
18658214.002023-09-028073Actual
38272983.002025-03-038063Actual
12761598.002023-03-038065Actual
1623550.002022-05-038016Budget
32818636.002024-10-028016Actual
23819779.002024-01-318015Actual
30173796.002024-07-0280213Actual
22722940.002024-01-018014Actual
21278779.882023-11-038068Actual
4440740.492022-07-038068Actual
11572850.002023-01-318015Budget
8134750.002022-11-038064Budget
8026150.002022-11-038073Actual
11856401.002023-01-318046Actual
8873480.002022-11-038028Budget
2053622.042023-10-0380212Actual
207441051.002023-11-038014Actual
20308392.262023-10-0380111Actual
2662464.592024-04-0180112Actual
6254380.002022-09-028046Budget
33729362.002024-11-028073Actual
349072003.002024-12-018014Actual
32212168.852024-09-0180511Actual
18418222.042023-08-0380611Actual
16836499.002023-07-038016Actual
365951035.952025-01-018068Actual
154981797.002023-06-038013Actual
34378183.742024-11-0280211Actual
11382200.002023-01-318073Budget
103131000.002023-01-018014Budget
1954950.002022-05-038017Budget
35503707.162024-12-0180111Actual
1850970.972023-08-0380612Actual
27689555.022024-05-0280611Actual
10264162.002023-01-018073Actual
7889537.002022-11-038013Actual
1443222.042023-04-0280212Actual
12433356.002023-03-038063Actual
370871906.002025-01-318013Actual
2885380.002022-06-038046Budget
5890650.002022-09-028064Budget
31694566.002024-09-018016Actual
54541532.932022-08-038018Actual
335801094.252024-10-0280613Actual
7376444.002022-10-038046Actual
15350345.452023-05-0380611Actual
314231025.002024-09-018063Actual
2340380.002022-06-038063Budget
32604520.002024-10-028073Actual
19389122.042023-09-0280511Actual
8604501.002022-11-038066Actual
9987867.762022-12-018028Actual
19188898.072023-09-028028Actual
6255506.002022-09-028046Actual
180631201.002023-08-038017Actual
1624251.822023-06-0380211Actual
350001488.002024-12-018015Actual
247561013.002024-03-028014Actual
24374164.592024-01-3180311Actual
11633650.002023-01-318065Budget
29907512.472024-07-0280311Actual
29019553.892024-06-0280113Actual
206241653.002023-11-038013Actual
16976433.002023-07-038066Actual
3783650.002022-07-038065Budget
169100.002022-04-028073Budget
8135779.002022-11-038064Actual
890676.002022-04-028067Actual
10978750.002023-01-018067Budget
31006181.612024-08-0280211Actual
12510200.002023-03-038073Budget
14347230.552023-04-0280611Actual
20929381.002023-11-038016Actual
19422318.852023-09-0280611Actual
1720550.002022-05-038036Budget
282301192.002024-06-028065Actual
14879495.002023-05-038036Actual
12432380.002023-03-038063Budget
1158624.002022-05-038013Actual
10588546.002023-01-018016Actual
24019283.002024-01-318056Actual
2093750.002022-05-038018Budget
293841118.002024-07-028065Actual
34049294.002024-11-028056Actual
2354955.022024-01-0180612Actual
338841240.002024-11-028065Actual
13421051.002022-05-038014Actual
10127550.002023-01-018013Budget
281951216.002024-06-028015Actual
24790497.002024-03-028064Actual
18952257.002023-09-028046Actual
377441323.832025-01-318068Actual
498584.002022-04-028016Actual
28369408.002024-06-028046Actual
39096652.902025-03-0380611Actual
7093650.002022-10-038015Budget
242001417.772024-01-318018Actual
15746730.002023-06-038065Actual
7281283.002022-10-038026Actual
1632360.332023-06-0380511Actual
2880796.512024-06-0280511Actual
308001260.002024-08-028067Actual
829859.002022-04-028017Actual
3646650.002022-07-038064Budget
313881802.002024-09-018013Actual
22339356.082023-12-0180111Actual
9701260.202022-04-028018Actual
6361380.002022-09-028066Actual
5375623.002022-08-038067Actual
10732480.002023-01-018046Budget
315431120.002024-09-018064Actual
31331722.322024-08-0280613Actual
34879444.002024-12-018073Actual
382371715.002025-03-038013Actual
303821855.002024-08-028014Actual
9663198.002022-12-018056Actual
17389352.892023-07-0380611Actual
29549266.002024-07-028056Actual
4519550.002022-08-038013Budget
35093483.002024-12-018016Actual
8498376.002022-11-038046Actual
14905283.002023-05-038046Actual
2789200.002022-06-038026Budget
15590286.002023-06-038073Actual
5891617.002022-09-028064Actual
226021590.002024-01-018013Actual
25730983.002024-04-018063Actual
37944580.562025-01-3180611Actual
12762650.002023-03-038065Budget
23641869.002024-01-318063Actual
12104750.002023-01-318067Budget
352901646.002024-12-018017Actual
262061496.002024-04-018017Actual
35841131.002022-07-038014Actual
34671722.322024-11-0280113Actual
7094705.002022-10-038015Actual
10686632.002023-01-018036Actual
3211750.002022-06-038018Budget
4766650.002022-08-038064Budget
38624356.002025-03-038046Actual
64401155.002022-09-028017Actual
23459312.472024-01-0180611Actual
31721173.002024-09-018026Actual
8932380.002022-11-038068Budget
125591085.002023-03-038014Actual
2788133.002022-06-038026Actual
28288613.002024-06-028016Actual
8452655.002022-11-038036Actual
28899610.342024-06-0280112Actual
1744723.102023-07-0380112Actual
6301246.002022-09-028056Actual
342312110.212024-11-028018Actual
277749.002022-04-028064Actual
31214866.732024-08-0280612Actual
3906278.422025-03-0380511Actual
28586.002022-04-028013Actual
31152610.342024-08-0280112Actual
3131650.002022-06-038067Budget
384851301.002025-03-038065Actual
371221287.002025-01-318063Actual
315081955.002024-09-018014Actual
28726241.192024-06-0280211Actual
34350950.782024-11-0280111Actual
2393985.002024-01-318026Actual
15859509.002023-06-038036Actual
216271440.002023-12-018013Actual
12230458.672023-01-318028Actual
9394808.002022-12-018065Actual
141101504.142023-04-028018Actual
375901646.002025-01-318017Actual
387751166.002025-03-038067Actual
32185475.242024-09-0180411Actual
31060441.192024-08-0280411Actual
2555133.742024-03-0280112Actual
13422843.522023-03-038068Actual
32958568.002024-10-028066Actual
30088790.142024-07-0280612Actual
274541401.112024-05-028028Actual
11712480.002023-01-318016Budget
305101081.002024-08-028065Actual
11962444.002023-01-318066Actual
24996529.002024-03-028036Actual
3910287.002022-07-038026Actual
21336280.552023-11-0380111Actual
3536173.002022-07-038073Actual
69551100.002022-10-038014Budget
28315158.002024-06-028026Actual
22037188.002023-12-018056Actual
27136489.002024-05-028016Actual
23372213.532024-01-0180311Actual
326671323.002024-10-028064Actual
33429112.462024-10-0280212Actual
4518531.002022-08-038013Actual
23014291.002024-01-018056Actual
23399235.872024-01-0180411Actual
33521597.752024-10-0280113Actual
6208550.002022-09-028036Budget
10637200.002023-01-018026Budget
319251373.002024-09-018067Actual
24661258.002022-06-038014Actual
29469170.002024-07-028026Actual
31299715.302024-08-0280213Actual
381801183.732025-01-3180613Actual
302971103.002024-08-028063Actual
2254574.162023-12-0180612Actual
7483397.002022-10-038066Actual
29852824.182024-07-0280111Actual
13312750.002023-03-038018Budget
6439850.002022-09-028017Budget
546209.002022-04-028026Actual
36708419.922025-01-0180311Actual
7748480.002022-10-038028Budget
889650.002022-04-028067Budget
3396611.002022-07-038013Actual
27574273.102024-05-0280211Actual
1402650.002022-05-038064Budget
2419100.002022-06-038073Budget
22962492.002024-01-018036Actual
8605480.002022-11-038066Budget
17716620.002023-08-038064Actual
8275650.002022-11-038065Budget
1950723.102023-09-0280212Actual
17682834.002023-08-038014Actual
2202701.092022-05-038068Actual
1874480.002022-05-038066Budget
387401780.002025-03-038017Actual
316361229.002024-09-018065Actual
27866360.912024-05-0280113Actual
10918850.002023-01-018017Budget
30886955.642024-08-028028Actual
5034225.002022-08-038026Actual
38861869.282025-03-038028Actual
30708418.002024-08-028066Actual
27163223.002024-05-028026Actual
331072026.882024-10-028018Actual
13923246.002023-04-028056Actual
361501431.002025-01-018015Actual
8872623.822022-11-038028Actual
5643550.002022-09-028013Budget
327601277.002024-10-028065Actual
26504213.532024-04-0180411Actual
2293494.002024-01-018026Actual
689262.002022-04-028056Actual
12370550.002023-03-038013Budget
242611031.402024-01-318068Actual
25433160.342024-03-0280411Actual
2665866.722024-04-0180612Actual
103121051.002023-01-018014Actual
297941169.282024-07-028068Actual
353251351.002024-12-018067Actual
25460114.592024-03-0280511Actual
25022291.002024-03-028046Actual
22815814.002024-01-018015Actual
6689480.002022-09-028068Budget
1543650.002022-05-038065Budget
8931478.362022-11-038068Actual
13172806.002023-03-038017Actual
15885299.002023-06-038046Actual
33309334.812024-10-0280411Actual
19714921.002023-10-038014Actual
23993353.002024-01-318046Actual
7014750.002022-10-038064Budget
6502793.002022-09-028067Actual
36243661.002025-01-018016Actual
330151820.002024-10-028017Actual
19926167.002023-10-038026Actual
18330172.042023-08-0380311Actual
18813827.002023-09-028065Actual
21391242.252023-11-0380311Actual
30205715.302024-07-0280613Actual
1544170.972023-05-0380612Actual
16743848.002023-07-038015Actual
12511214.002023-03-038073Actual
4767823.002022-08-038064Actual
1077480.002022-04-028068Budget
28927112.462024-06-0280212Actual
10451831.002023-01-018015Actual
5131310.002022-08-038046Actual
20006192.002023-10-038056Actual
373351155.002025-01-318065Actual
13871406.002023-04-028036Actual
263291069.282024-04-018028Actual
36735369.912025-01-0180411Actual
16917324.002023-07-038046Actual
1440536.932023-04-0280112Actual
31272387.222024-08-0280113Actual
133131360.202023-03-038018Actual
21418235.872023-11-0380411Actual
26088259.002024-04-018046Actual
5503748.062022-08-038028Actual
34698766.182024-11-0280213Actual

Generated 2025-05-02 13:59:30.380 UTC