[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-02-1280612Actual
190671189.002023-09-148017Actual
2056767.782023-10-1580612Actual
8276668.002022-11-158065Actual
30205715.302024-07-1480613Actual
171261479.902023-07-158018Actual
29228449.002024-07-148073Actual
377101349.592025-02-128028Actual
38543515.002025-03-158016Actual
9149109.002022-12-138073Actual
6502793.002022-09-148067Actual
387751166.002025-03-158067Actual
33463813.542024-10-1480612Actual
242611031.402024-02-128068Actual
160361050.002023-06-158067Actual
28343711.002024-06-148036Actual
284851963.002024-06-148017Actual
32395608.282024-09-1380113Actual
12291480.002023-02-128068Budget
14639931.002023-05-158014Actual
20716222.002023-11-158073Actual
36681320.982025-01-1380211Actual
12841480.002023-03-158016Budget
4439480.002022-07-158068Budget
9939750.002022-12-138018Budget
281951216.002024-06-148015Actual
32158427.362024-09-1380311Actual
13756567.002023-04-148065Actual
25081436.002024-03-148066Actual
290461073.202024-06-1480213Actual
373001389.002025-02-128015Actual
5564480.002022-08-158068Budget
27808939.072024-05-1480612Actual
1647344.382023-06-1580612Actual
10779280.002023-01-138056Budget
5970850.002022-09-148015Budget
34551519.922024-11-1480112Actual
150211323.002023-05-158017Actual
35200237.002024-12-138056Actual
19686428.002023-10-158073Actual
10732480.002023-01-138046Budget
24848673.002024-03-148015Actual
11105380.002023-01-138028Budget
498584.002022-04-148016Actual
18813827.002023-09-148065Actual
279261106.542024-05-1480613Actual
337921159.002024-11-148064Actual
25406155.022024-03-1480311Actual
37533536.002025-02-128066Actual
29442515.002024-07-148016Actual
25351395.452024-03-1480111Actual
161561031.402023-06-158068Actual
384851301.002025-03-158065Actual
8498376.002022-11-158046Actual
2157061.402023-11-1580612Actual
17188819.282023-07-158068Actual
34350950.782024-11-1480111Actual
4253650.002022-07-158067Budget
23345178.422024-01-1380211Actual
377441323.832025-02-128068Actual
336371587.002024-11-148013Actual
22722940.002024-01-138014Actual
29079715.302024-06-1480613Actual
23761737.002024-02-128064Actual
191601925.362023-09-148018Actual
30691113.002022-06-158017Actual
24051321.002024-02-128066Actual
38683536.002025-03-158066Actual
354111035.952024-12-138028Actual
10588546.002023-01-138016Actual
31152610.342024-08-1480112Actual
69541051.002022-10-158014Actual
3862595.002022-07-158016Actual
39334959.162025-03-1580613Actual
4194850.002022-07-158017Budget
25947901.002024-04-138065Actual
1735560.332023-07-1580511Actual
3725757.002022-07-158015Actual
25730983.002024-04-138063Actual
1402650.002022-05-158064Budget
16943211.002023-07-158056Actual
2661650.002022-06-158065Budget
251381360.002024-03-148017Actual
25173992.002024-03-148067Actual
2201480.002022-05-158068Budget
32604520.002024-10-148073Actual
34493746.522024-11-1480611Actual
3132668.002022-06-158067Actual
9664200.002022-12-138056Budget
2153743.312023-11-1580112Actual
1482850.002022-05-158015Budget
8026150.002022-11-158073Actual
2351744.382024-01-1380112Actual
259121041.002024-04-138015Actual
10186380.002023-01-138063Budget
15944356.002023-06-158066Actual
246711029.002024-03-148063Actual
1583188.002023-06-158026Actual
6768703.002022-10-158013Actual
326322174.002024-10-148014Actual
11963480.002023-02-128066Budget
37420186.002025-02-128026Actual
32958568.002024-10-148066Actual
15885299.002023-06-158046Actual
35882738.112024-12-1380613Actual
125591085.002023-03-158014Actual
3458380.002022-07-158063Budget
21066425.002023-11-158066Actual
365951035.952025-01-138068Actual
9617348.002022-12-138046Actual
28288613.002024-06-148016Actual
417650.002022-04-148065Budget
17716620.002023-08-158064Actual
7153720.002022-10-158065Actual
17894140.002023-08-158026Actual
4380811.702022-07-158028Actual
32185475.242024-09-1380411Actual
2341349.002022-06-158063Actual
6110480.002022-09-148016Budget
216611060.002023-12-138063Actual
3959601.002022-07-158036Actual
18952257.002023-09-148046Actual
8684950.002022-11-158017Budget
31834458.002024-09-138066Actual
31214866.732024-08-1480612Actual
2418159.002022-06-158073Actual
252311698.082024-03-148018Actual
373351155.002025-02-128065Actual
388332129.912025-03-158018Actual
263012382.942024-04-138018Actual
2161051.002022-04-148014Actual
103131000.002023-01-138014Budget
20984524.002023-11-158036Actual
19010421.002023-09-148066Actual
262411171.002024-04-138067Actual
19222740.492023-09-148068Actual
27163223.002024-05-148026Actual
145201396.002023-05-158013Actual
2354955.022024-01-1380612Actual
270451296.002024-05-148015Actual
20006192.002023-10-158056Actual
4579345.002022-08-158063Actual
24019283.002024-02-128056Actual
35731243.322024-12-1380212Actual
20659992.002023-11-158063Actual
10839480.002023-01-138066Budget
12761598.002023-03-158065Actual
11571898.002023-02-128015Actual
54541532.932022-08-158018Actual
28075410.002024-06-148073Actual
36030315.002025-01-138073Actual
201891528.382023-10-158018Actual
25433160.342024-03-1480411Actual
25789308.002024-04-138073Actual
971750.002022-04-148018Budget
22248716.252023-12-138028Actual
1671200.002022-05-158026Budget
327251336.002024-10-148015Actual
16891497.002023-07-158036Actual
263291069.282024-04-138028Actual
14611205.002023-05-158073Actual
8932380.002022-11-158068Budget
29582483.002024-07-148066Actual
195951543.002023-10-158013Actual
24462365.662024-02-1280611Actual
29968528.432024-07-1480611Actual
58311272.002022-09-148014Actual
29880181.612024-07-1480211Actual
21336280.552023-11-1580111Actual
297601013.222024-07-148028Actual
4333750.002022-07-158018Budget
165301622.002023-07-158013Actual
15176764.732023-05-158068Actual
7561950.002022-10-158017Budget
103121051.002023-01-138014Actual
33672992.002024-11-148063Actual
23372213.532024-01-1380311Actual
24401238.002024-02-1280411Actual
13897331.002023-04-148046Actual
381801183.732025-02-1280613Actual
31180210.342024-08-1480212Actual
21746917.002023-12-138014Actual
10048764.732022-12-138068Actual
30354417.002024-08-148073Actual
4054280.002022-07-158056Budget
5563643.522022-08-158068Actual
2093750.002022-05-158018Budget
23225675.342024-01-138028Actual
15590286.002023-06-158073Actual
2340380.002022-06-158063Budget
14138623.822023-04-148028Actual
365332428.402025-01-138018Actual
359391488.002025-01-138013Actual
8214840.002022-11-158015Actual
17389352.892023-07-1580611Actual
242001417.772024-02-128018Actual
5704380.002022-09-148063Budget
2884446.002022-06-158046Actual
2932200.002022-06-158056Budget
20837803.002023-11-158015Actual
37179405.002025-02-128073Actual
13627798.002023-04-148014Actual
151141751.112023-05-158018Actual
30623570.002024-08-148036Actual
5891617.002022-09-148064Actual
1158624.002022-05-158013Actual
3396611.002022-07-158013Actual
11962444.002023-02-128066Actual
8403280.002022-11-158026Budget
2419100.002022-06-158073Budget
320451196.562024-09-138068Actual
4193756.002022-07-158017Actual
98001029.002022-12-138017Actual
35703597.582024-12-1380112Actual
99381575.352022-12-138018Actual
19954495.002023-10-158036Actual
29469170.002024-07-148026Actual
256951418.002024-04-138013Actual
3863480.002022-07-158016Budget
36852442.262025-01-1380112Actual
30595262.002024-08-148026Actual
6208550.002022-09-148036Budget
16836499.002023-07-158016Actual
17246308.212023-07-1580111Actual
180631201.002023-08-158017Actual
18418222.042023-08-1580611Actual
17948259.002023-08-158046Actual
1948020.972023-09-1480112Actual
11304380.002023-02-128063Budget
3537200.002022-07-158073Budget
28753409.282024-06-1480311Actual
26776738.112024-04-1380613Actual
19335101.822023-09-1480311Actual
196291051.002023-10-158063Actual
1954950.002022-05-158017Budget
19188898.072023-09-148028Actual
12433356.002023-03-158063Actual
33997666.002024-11-148036Actual
18871357.002023-09-148016Actual
3317480.002022-06-158068Budget
1874480.002022-05-158066Budget
9071480.002022-12-138063Budget
26147288.002024-04-138066Actual
383921108.002025-03-158064Actual
3259380.002022-06-158028Budget
749487.002022-04-148066Actual
37857532.682025-02-1280311Actual
36708419.922025-01-1380311Actual
22988270.002024-01-138046Actual
335801094.252024-10-1480613Actual
37393543.002025-02-128016Actual
30088790.142024-07-1480612Actual
32103746.522024-09-1380111Actual
21957137.002023-12-138026Actual
8605480.002022-11-158066Budget
274262049.602024-05-148018Actual
319832182.942024-09-138018Actual
28315158.002024-06-148026Actual
330491296.002024-10-148067Actual
231041039.002024-01-138017Actual
17274115.652023-07-1580211Actual
1930861.402023-09-1480211Actual
14811039.002022-05-158015Actual
2537958.212024-03-1480211Actual
36913683.752025-01-1380612Actual
4766650.002022-08-158064Budget
19980314.002023-10-158046Actual
12888200.002023-03-158026Budget
27628453.962024-05-1480411Actual
38981339.062025-03-1580211Actual
5316850.002022-08-158017Budget
36350320.002025-01-138056Actual
4381480.002022-07-158028Budget
169100.002022-04-148073Budget
325121587.002024-10-148013Actual
23641869.002024-02-128063Actual
7093650.002022-10-158015Budget
3397550.002022-07-158013Budget
125581000.002023-03-158014Budget
14964360.002023-05-158066Actual
7423200.002022-10-158056Budget
32131366.722024-09-1380211Actual
34698766.182024-11-1480213Actual
24728199.002024-03-148073Actual
3131650.002022-06-158067Budget
35558414.602024-12-1380311Actual
331691210.192024-10-148068Actual
21391242.252023-11-1580311Actual
6829454.002022-10-158063Actual
10686632.002023-01-138036Actual
302621836.002024-08-148013Actual
31060441.192024-08-1480411Actual
19806788.002023-10-158015Actual
7889537.002022-11-158013Actual
6301246.002022-09-148056Actual
16357206.082023-06-1580611Actual
32873608.002024-10-148036Actual
12371566.002023-03-158013Actual
286061058.682024-06-148028Actual
27136489.002024-05-148016Actual
38030106.082025-02-1280212Actual
16296219.912023-06-1580411Actual
269871108.002024-05-148064Actual
4986480.002022-08-158016Budget
5034225.002022-08-158026Actual
9569550.002022-12-138036Budget
643380.002022-04-148046Budget
24347115.652024-02-1280211Actual
349421337.002024-12-138064Actual
10265200.002023-01-138073Budget
4578380.002022-08-158063Budget
16685583.002023-07-158064Actual
35822369.682024-12-1380113Actual
4115601.002022-07-158066Actual
11165669.282023-01-138068Actual
38598685.002025-03-158036Actual
28780435.872024-06-1480411Actual
21010360.002023-11-158046Actual
37500326.002025-02-128056Actual
17068789.002023-07-158067Actual
32899428.002024-10-148046Actual
23459312.472024-01-1380611Actual
175971108.002023-08-158063Actual
135051559.002023-04-148013Actual
9335772.002022-12-138015Actual
37944580.562025-02-1280611Actual
5236480.002022-08-158066Budget
17809772.002023-08-158065Actual
12938550.002023-03-158036Budget
6254380.002022-09-148046Budget
32455678.462024-09-1380613Actual
4254757.002022-07-158067Actual
181561360.202023-08-158018Actual
5455750.002022-08-158018Budget
1543650.002022-05-158065Budget
11634856.002023-02-128065Actual
13092468.002023-03-158066Actual
35645555.022024-12-1380611Actual
21780497.002023-12-138064Actual
47051100.002022-08-158014Budget
24941361.002024-03-148016Actual
18720626.002023-09-148064Actual
2662464.592024-04-1380112Actual
18330172.042023-08-1580311Actual
18898176.002023-09-148026Actual
2604850.002022-06-158015Budget
6439850.002022-09-148017Budget
135401143.002023-04-148063Actual
32547972.002024-10-148063Actual
9256750.002022-12-138064Budget
26422453.962024-04-1380111Actual
23259740.492024-01-138068Actual
21872592.002023-12-138065Actual
89449.002022-04-148063Actual
10589480.002023-01-138016Budget
297941169.282024-07-148068Actual
22367163.532023-12-1380211Actual
145541108.002023-05-158063Actual
7232620.002022-10-158016Actual
13093480.002023-03-158066Budget
13233750.002023-03-158067Budget
4845924.002022-08-158015Actual
342312110.212024-11-148018Actual
7888550.002022-11-158013Budget
2254574.162023-12-1380612Actual
23698201.002024-02-128073Actual
21838875.002023-12-138015Actual
11493650.002023-02-128064Budget
2442856.082024-02-1280511Actual
22339356.082023-12-1380111Actual
22757571.002024-01-138064Actual
5315789.002022-08-158017Actual
22037188.002023-12-138056Actual
22637966.002024-01-138063Actual
1540834.802023-05-1580112Actual
9701260.202022-04-148018Actual
1750572.042023-07-1580612Actual
23399235.872024-01-1380411Actual
267431004.782024-04-1380213Actual
13599415.002023-04-148073Actual
11903280.002023-02-128056Budget
596550.002022-04-148036Budget
22962492.002024-01-138036Actual
22454369.912023-12-1380611Actual
34081426.002024-11-148066Actual
1216380.002022-05-158063Budget
25048164.002024-03-148056Actual
31331722.322024-08-1480613Actual
24319274.172024-02-1280111Actual
191021144.002023-09-148067Actual
2525655.002022-06-158064Actual
7154650.002022-10-158065Budget
1526258.212023-05-1580211Actual
37830158.212025-02-1280211Actual
36185977.002025-01-138065Actual
15142649.582023-05-158028Actual
10510690.002023-01-138065Actual
353832110.212024-12-138018Actual
18006401.002023-08-158066Actual
1744723.102023-07-1580112Actual
375901646.002025-02-128017Actual
14824412.002023-05-158016Actual
13421051.002022-05-158014Actual
268681252.002024-05-148063Actual
2393985.002024-02-128026Actual
32212168.852024-09-1380511Actual
9987867.762022-12-138028Actual
274541401.112024-05-148028Actual
291711025.002024-07-148063Actual
8745757.002022-11-158067Actual
18658214.002023-09-148073Actual
21479230.552023-11-1580611Actual
382371715.002025-03-158013Actual
13031280.002023-03-158056Budget
338501217.002024-11-148015Actual
35841131.002022-07-158014Actual
4114480.002022-07-158066Budget
15711680.002023-06-158015Actual
326671323.002024-10-148064Actual
6361380.002022-09-148066Actual
8451550.002022-11-158036Budget
316011318.002024-09-138015Actual
350001488.002024-12-138015Actual
4908650.002022-08-158065Budget
1747423.102023-07-1580212Actual
11104649.582023-01-138028Actual
7377380.002022-10-158046Budget
13361380.002023-03-158028Budget
8604501.002022-11-158066Actual
21036265.002023-11-158056Actual
36298666.002025-01-138036Actual
1953888.002022-05-158017Actual
24996529.002024-03-148036Actual
30568557.002024-08-148016Actual
31033532.682024-08-1480311Actual
17922561.002023-08-158036Actual
7622865.002022-10-158067Actual
37474445.002025-02-128046Actual
1440536.932023-04-1480112Actual
9257882.002022-12-138064Actual
28961727.372024-06-1480612Actual
5643550.002022-09-148013Budget
1623550.002022-05-158016Budget
12984497.002023-03-158046Actual
2050934.802023-10-1580112Actual
24661258.002022-06-158014Actual
361501431.002025-01-138015Actual
11492798.002023-02-128064Actual
8825750.002022-11-158018Budget
8545334.002022-11-158056Actual
30026547.582024-07-1480112Actual
231391134.002024-01-138067Actual
35174364.002024-12-138046Actual
6360480.002022-09-148066Budget
33548701.262024-10-1480213Actual
28586.002022-04-148013Actual
18098756.002023-08-158067Actual
32818636.002024-10-148016Actual
7700750.002022-10-158018Budget
2280618.002022-06-158013Actual
31721173.002024-09-138026Actual
140501039.002023-04-148067Actual
10047380.002022-12-138068Budget
13422843.522023-03-158068Actual
7233550.002022-10-158016Budget
26007293.002024-04-138016Actual
372072060.002025-02-128014Actual
27866360.912024-05-1480113Actual
2885380.002022-06-158046Budget
34378183.742024-11-1480211Actual
121831170.802023-02-128018Actual
1018617.762022-04-148028Actual
10127550.002023-01-138013Budget
276650.002022-04-148064Budget
16269166.722023-06-1580311Actual
286401025.342024-06-148068Actual
10733515.002023-01-138046Actual
12041850.002023-02-128017Budget
20451219.912023-10-1580611Actual
13312750.002023-03-158018Budget
21364160.342023-11-1580211Actual
360921310.002025-01-138064Actual
36735369.912025-01-1380411Actual
2555133.742024-03-1480112Actual
18778638.002023-09-148015Actual
5375623.002022-08-158067Actual
5642531.002022-09-148013Actual
28369408.002024-06-148046Actual
22394213.532023-12-1380311Actual
690200.002022-04-148056Budget
25259811.702024-03-148028Actual
34879444.002024-12-138073Actual
3726850.002022-07-158015Budget
3318687.462022-06-158068Actual
12985480.002023-03-158046Budget
308582625.372024-08-148018Actual
8683831.002022-11-158017Actual
15911259.002023-06-158056Actual
221621029.002023-12-138067Actual
13172806.002023-03-158017Actual

Generated 2025-05-14 13:54:05.340 UTC