[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-08-048026Actual
417650.002022-05-048065Budget
6158254.002022-10-048026Actual
21336280.552023-12-0580111Actual
375901646.002025-03-048017Actual
38953745.452025-04-0480111Actual
2140675.342022-06-048028Actual
10264162.002023-02-028073Actual
20956137.002023-12-058026Actual
16565997.002023-08-048063Actual
33343549.712024-11-0380611Actual
251381360.002024-04-038017Actual
28841475.242024-07-0480611Actual
274541401.112024-06-038028Actual
24661258.002022-07-058014Actual
643380.002022-05-048046Budget
31801291.002024-10-038056Actual
24374164.592024-03-0380311Actual
23854730.002024-03-038065Actual
337571776.002024-12-048014Actual
376822116.272025-03-048018Actual
2093750.002022-06-048018Budget
1158624.002022-06-048013Actual
325121587.002024-11-038013Actual
30649338.002024-09-038046Actual
341381767.002024-12-048017Actual
11056750.002023-02-028018Budget
14639931.002023-06-048014Actual
8275650.002022-12-058065Budget
263012382.942024-05-038018Actual
281032174.002024-07-048014Actual
133131360.202023-04-048018Actual
34730671.442024-12-0480613Actual
12230458.672023-03-048028Actual
10048764.732023-01-028068Actual
26504213.532024-05-0380411Actual
23459312.472024-02-0280611Actual
5890650.002022-10-048064Budget
2454711.402024-03-0380212Actual
19335101.822023-10-0480311Actual
26088259.002024-05-038046Actual
7482480.002022-11-048066Budget
297941169.282024-08-038068Actual
27574273.102024-06-0380211Actual
3791179.482025-03-0480511Actual
12292611.702023-03-048068Actual
5563643.522022-09-048068Actual
5035280.002022-09-048026Budget
24883687.002024-04-038065Actual
17774644.002023-09-048015Actual
268681252.002024-06-038063Actual
37179405.002025-03-048073Actual
17301163.532023-08-0480311Actual
32185475.242024-10-0380411Actual
25852861.002024-05-038064Actual
26477223.102024-05-0380311Actual
19389122.042023-10-0480511Actual
393011013.552025-04-0480213Actual
30146332.842024-08-0380113Actual
12103661.002023-03-048067Actual
36324422.002025-02-028046Actual
32158427.362024-10-0380311Actual
2452041.192024-03-0380112Actual
418668.002022-05-048065Actual
1632360.332023-07-0580511Actual
4518531.002022-09-048013Actual
330491296.002024-11-038067Actual
382371715.002025-04-048013Actual
19686428.002023-11-048073Actual
2662464.592024-05-0380112Actual
4657200.002022-09-048073Budget
11904207.002023-03-048056Actual
5375623.002022-09-048067Actual
141101504.142023-05-048018Actual
14824412.002023-06-048016Actual
1217454.002022-06-048063Actual
37420186.002025-03-048026Actual
23641869.002024-03-038063Actual
14964360.002023-06-048066Actual
3396611.002022-08-048013Actual
34378183.742024-12-0480211Actual
7622865.002022-11-048067Actual
18330172.042023-09-0480311Actual
1948020.972023-10-0480112Actual
4908650.002022-09-048065Budget
32818636.002024-11-038016Actual
39096652.902025-04-0480611Actual
357806.002022-05-048015Actual
23912505.002024-03-038016Actual
21479230.552023-12-0580611Actual
43321035.952022-08-048018Actual
15746730.002023-07-058065Actual
2665866.722024-05-0380612Actual
222201375.352024-01-028018Actual
12433356.002023-04-048063Actual
16214376.302023-07-0580111Actual
3258511.702022-07-058028Actual
383921108.002025-04-048064Actual
1018617.762022-05-048028Actual
387751166.002025-04-048067Actual
4054280.002022-08-048056Budget
27866360.912024-06-0380113Actual
9986480.002023-01-028028Budget
18978186.002023-10-048056Actual
18357172.042023-09-0480411Actual
1641542.252023-07-0580112Actual
18686984.002023-10-048014Actual
11105380.002023-02-028028Budget
17682834.002023-09-048014Actual
7280280.002022-11-048026Budget
11304380.002023-03-048063Budget
348221047.002025-01-028063Actual
21957137.002024-01-028026Actual
22281701.092024-01-028068Actual
38650336.002025-04-048056Actual
27243232.002024-06-038056Actual
14314163.532023-05-0480411Actual
35120204.002025-01-028026Actual
77011058.682022-11-048018Actual
689262.002022-05-048056Actual
315081955.002024-10-038014Actual
20336110.342023-11-0480211Actual
32899428.002024-11-038046Actual
9472632.002023-01-028016Actual
26422453.962024-05-0380111Actual
23225675.342024-02-028028Actual
47041146.002022-09-048014Actual
37500326.002025-03-048056Actual
11572850.002023-03-048015Budget
7232620.002022-11-048016Actual
14611205.002023-06-048073Actual
269871108.002024-06-038064Actual
297601013.222024-08-038028Actual
38272983.002025-04-048063Actual
7329550.002022-11-048036Budget
32212168.852024-10-0380511Actual
6768703.002022-11-048013Actual
372072060.002025-03-048014Actual
221271062.002024-01-028017Actual
8135779.002022-12-058064Actual
14879495.002023-06-048036Actual
15618852.002023-07-058014Actual
353251351.002025-01-028067Actual
2603497.002024-05-038026Actual
29582483.002024-08-038066Actual
29523400.002024-08-038046Actual
33463813.542024-11-0380612Actual
7809380.002022-11-048068Budget
13234786.002023-04-048067Actual
24848673.002024-04-038015Actual
10685550.002023-02-028036Budget
121831170.802023-03-048018Actual
1482850.002022-06-048015Budget
10186380.002023-02-028063Budget
150211323.002023-06-048017Actual
35851100.002022-08-048014Budget
3910287.002022-08-048026Actual
22394213.532024-01-0280311Actual
9859636.002023-01-028067Actual
12699850.002023-04-048015Budget
4115601.002022-08-048066Actual
26062445.002024-05-038036Actual
2555133.742024-04-0380112Actual
373351155.002025-03-048065Actual
3726850.002022-08-048015Budget
31775368.002024-10-038046Actual
34292982.922024-12-048068Actual
13031280.002023-04-048056Budget
889650.002022-05-048067Budget
13871406.002023-05-048036Actual
11760200.002023-03-048026Budget
371221287.002025-03-048063Actual
4845924.002022-09-048015Actual
262061496.002024-05-038017Actual
28343711.002024-07-048036Actual
9148100.002023-01-028073Budget
1623550.002022-06-048016Budget
33227855.032024-11-0380111Actual
18098756.002023-09-048067Actual
1719663.002022-06-048036Actual
2496891.002024-04-038026Actual
1544170.972023-06-0480612Actual
12291480.002023-03-048068Budget
9393650.002023-01-028065Budget
377441323.832025-03-048068Actual
22421238.002024-01-0280411Actual
1671200.002022-06-048026Budget
19010421.002023-10-048066Actual
4253650.002022-08-048067Budget
6159280.002022-10-048026Budget
596550.002022-05-048036Budget
2991579.002022-07-058066Actual
1744723.102023-08-0480112Actual
58301100.002022-10-048014Budget
25789308.002024-05-038073Actual
354451210.192025-01-028068Actual
278931083.732024-06-0380213Actual
88241079.892022-12-058018Actual
29907512.472024-08-0380311Actual
7748480.002022-11-048028Budget
2932200.002022-07-058056Budget
25022291.002024-04-038046Actual
32547972.002024-11-038063Actual
2661650.002022-07-058065Budget
8276668.002022-12-058065Actual
22722940.002024-02-028014Actual
3863480.002022-08-048016Budget
1403680.002022-06-048064Actual
2254574.162024-01-0280612Actual
279831784.002024-07-048013Actual
33309334.812024-11-0380411Actual
24347115.652024-03-0380211Actual
241081184.002024-03-038017Actual
1544617.002022-06-048065Actual
12841480.002023-04-048016Budget
36185977.002025-02-028065Actual
35703597.582025-01-0280112Actual
15316226.302023-06-0480411Actual
3537200.002022-08-048073Budget
4114480.002022-08-048066Budget
36383463.002025-02-028066Actual
26565245.442024-05-0380611Actual
9720430.002023-01-028066Actual
23345178.422024-02-0280211Actual
9256750.002023-01-028064Budget
12182750.002023-03-048018Budget
9799950.002023-01-028017Budget
23698201.002024-03-038073Actual
3783650.002022-08-048065Budget
308582625.372024-09-038018Actual
285201143.002024-07-048067Actual
15533945.002023-07-058063Actual
58311272.002022-10-048014Actual
2885380.002022-07-058046Budget
13897331.002023-05-048046Actual
3132668.002022-07-058067Actual
8825750.002022-12-058018Budget
830950.002022-05-048017Budget
13923246.002023-05-048056Actual
23967519.002024-03-038036Actual
32455678.462024-10-0380613Actual
19954495.002023-11-048036Actual
35822369.682025-01-0280113Actual
246361653.002024-04-038013Actual
1766458.002022-06-048046Actual
1750572.042023-08-0480612Actual
5642531.002022-10-048013Actual
11809648.002023-03-048036Actual
33521597.752024-11-0380113Actual
12104750.002023-03-048067Budget
2603890.002022-07-058015Actual
99381575.352023-01-028018Actual
17948259.002023-09-048046Actual
12620650.002023-04-048064Budget
2056767.782023-11-0480612Actual
330151820.002024-11-038017Actual
8027100.002022-12-058073Budget
3960550.002022-08-048036Budget
154981797.002023-07-058013Actual
23047425.002024-02-028066Actual
4254757.002022-08-048067Actual
1953851.822023-10-0480612Actual
33672992.002024-12-048063Actual
5131310.002022-09-048046Actual
11245550.002023-03-048013Budget
36030315.002025-02-028073Actual
8745757.002022-12-058067Actual
13421480.002023-04-048068Budget
38030106.082025-03-0480212Actual
33282349.702024-11-0380311Actual
8546200.002022-12-058056Budget
24941361.002024-04-038016Actual
10451831.002023-02-028015Actual
293841118.002024-08-038065Actual
293491301.002024-08-038015Actual
352901646.002025-01-028017Actual
26776738.112024-05-0380613Actual
30623570.002024-09-038036Actual
17716620.002023-09-048064Actual
23014291.002024-02-028056Actual
18871357.002023-10-048016Actual
160941517.782023-07-058018Actual
2281550.002022-07-058013Budget
35200237.002025-01-028056Actual
21123945.002023-12-058017Actual
2525655.002022-07-058064Actual
17922561.002023-09-048036Actual
5455750.002022-09-048018Budget
2280618.002022-07-058013Actual
21391242.252023-12-0580311Actual
21780497.002024-01-028064Actual
12762650.002023-04-048065Budget
7561950.002022-11-048017Budget
5705375.002022-10-048063Actual
315431120.002024-10-038064Actual
16122740.492023-07-058028Actual
14811039.002022-06-048015Actual
1295100.002022-06-048073Budget
29469170.002024-08-038026Actual
16778827.002023-08-048065Actual
34405485.872024-12-0480311Actual
175621780.002023-09-048013Actual
27191661.002024-06-038036Actual
19899421.002023-11-048016Actual
38149678.462025-03-0480213Actual
354111035.952025-01-028028Actual
26925421.002024-06-038073Actual
2741550.002022-07-058016Budget
8872623.822022-12-058028Actual
748480.002022-05-048066Budget
98001029.002023-01-028017Actual
13816476.002023-05-048016Actual
10187393.002023-02-028063Actual
263621046.562024-05-038068Actual
7094705.002022-11-048015Actual
12985480.002023-04-048046Budget
335801094.252024-11-0380613Actual
15911259.002023-07-058056Actual
6581750.002022-10-048018Budget
32337738.012024-10-0380612Actual
5178289.002022-09-048056Actual
114311000.002023-03-048014Budget
28961727.372024-07-0480612Actual
4053265.002022-08-048056Actual
19280376.302023-10-0480111Actual
1747423.102023-08-0480212Actual
33942606.002024-12-048016Actual
16743848.002023-08-048015Actual
21872592.002024-01-028065Actual
129499.002022-06-048073Actual
20837803.002023-12-058015Actual
2171000.002022-05-048014Budget
9721480.002023-01-028066Budget
384501179.002025-04-048015Actual
7949480.002022-12-058063Budget
7888550.002022-12-058013Budget
749487.002022-05-048066Actual
370871906.002025-03-048013Actual
349072003.002025-01-028014Actual
6689480.002022-10-048068Budget
17654197.002023-09-048073Actual
8683831.002022-12-058017Actual
7014750.002022-11-048064Budget
125591085.002023-04-048014Actual
1767380.002022-06-048046Budget
25293828.372024-04-038068Actual
499550.002022-05-048016Budget
5783200.002022-10-048073Actual
14172772.312023-05-048068Actual
4333750.002022-08-048018Budget
2740492.002022-07-058016Actual
1440536.932023-05-0480112Actual
12888200.002023-04-048026Budget
2837683.002022-07-058036Actual
5177280.002022-09-048056Budget
22757571.002024-02-028064Actual
7015742.002022-11-048064Actual
8451550.002022-12-058036Budget
15350345.452023-06-0480611Actual
6629623.822022-10-048028Actual
307651606.002024-09-038017Actual
201891528.382023-11-048018Actual
2050934.802023-11-0480112Actual
196291051.002023-11-048063Actual
22011346.002024-01-028046Actual
21364160.342023-12-0580211Actual
5704380.002022-10-048063Budget
20006192.002023-11-048056Actual
27078946.002024-06-038065Actual
231971346.562024-02-028018Actual
91971155.002023-01-028014Actual
38598685.002025-04-048036Actual
304171405.002024-09-038064Actual
273331606.002024-06-038017Actual
326322174.002024-11-038014Actual
32245480.562024-10-0380611Actual
9010550.002023-01-028013Budget
7424188.002022-11-048056Actual
30205715.302024-08-0380613Actual
1402650.002022-06-048064Budget
28369408.002024-07-048046Actual
6361380.002022-10-048066Actual
9616380.002023-01-028046Budget
1078598.062022-05-048068Actual
1950723.102023-10-0480212Actual
27775118.852024-06-0380212Actual
151141751.112023-06-048018Actual
12938550.002023-04-048036Budget
4380811.702022-08-048028Actual
26450190.122024-05-0380211Actual
35585405.022025-01-0280411Actual
24671000.002022-07-058014Budget
20929381.002023-12-058016Actual
8932380.002022-12-058068Budget
4194850.002022-08-048017Budget
359391488.002025-02-028013Actual
256951418.002024-05-038013Actual
169100.002022-05-048073Budget
18720626.002023-10-048064Actual
28315158.002024-07-048026Actual
207441051.002023-12-058014Actual
27488955.642024-06-038068Actual
145541108.002023-06-048063Actual
2144552.892023-12-0580511Actual
33969176.002024-12-048026Actual
7621750.002022-11-048067Budget
13233750.002023-04-048067Budget
160011197.002023-07-058017Actual
21278779.882023-12-058068Actual
8746750.002022-12-058067Budget
200961166.002023-11-048017Actual
36653907.162025-02-0280111Actual
23317285.872024-02-0280111Actual
31214866.732024-09-0380612Actual
12889196.002023-04-048026Actual
36350320.002025-02-028056Actual
1735560.332023-08-0480511Actual
388951146.562025-04-048068Actual
29442515.002024-08-038016Actual
35731243.322025-01-0280212Actual
19222740.492023-10-048068Actual
2884446.002022-07-058046Actual
19841623.002023-11-048065Actual
20984524.002023-12-058036Actual
13172806.002023-04-048017Actual
16891497.002023-08-048036Actual
32303564.602024-10-0380112Actual
12371566.002023-04-048013Actual
2153743.312023-12-0580112Actual
23259740.492024-02-028068Actual
25173992.002024-04-038067Actual
16917324.002023-08-048046Actual
47051100.002022-09-048014Budget
13093480.002023-04-048066Budget
3784907.002022-08-048065Actual
37944580.562025-03-0480611Actual
22454369.912024-01-0280611Actual
15289156.082023-06-0480311Actual
35531359.282025-01-0280211Actual
6110480.002022-10-048016Budget
1814200.002022-06-048056Budget
25730983.002024-05-038063Actual
3458380.002022-08-048063Budget
22339356.082024-01-0280111Actual
5034225.002022-09-048026Actual
35233470.002025-01-028066Actual
2789200.002022-07-058026Budget
35849759.162025-01-0280213Actual
20217860.192023-11-048028Actual
88380.002022-05-048063Budget
360921310.002025-02-028064Actual
347871715.002025-01-028013Actual
30088790.142024-08-0380612Actual
31480398.002024-10-038073Actual
20131764.002023-11-048067Actual
31180210.342024-09-0380212Actual
318911731.002024-10-038017Actual
12984497.002023-04-048046Actual
252311698.082024-04-038018Actual
39035564.602025-04-0480411Actual
11856401.002023-03-048046Actual
10733515.002023-02-028046Actual
13171850.002023-04-048017Budget
23819779.002024-03-038015Actual
338501217.002024-12-048015Actual
10265200.002023-02-028073Budget
14138623.822023-05-048028Actual
350001488.002025-01-028015Actual
26716350.382024-05-0380113Actual
22367163.532024-01-0280211Actual
286401025.342024-07-048068Actual
27546807.162024-06-0380111Actual
24728199.002024-04-038073Actual
341731062.002024-12-048067Actual
30354417.002024-09-038073Actual
290461073.202024-07-0480213Actual
331072026.882024-11-038018Actual
17867509.002023-09-048016Actual
2457952.892024-03-0380612Actual
377101349.592025-03-048028Actual
349421337.002025-01-028064Actual
276650.002022-05-048064Budget
29550.002022-05-048013Budget
274262049.602024-06-038018Actual
5376650.002022-09-048067Budget
9569550.002023-01-028036Budget
28395320.002024-07-048056Actual
7810487.452022-11-048068Actual
1847649.702023-09-0480112Actual
110571375.352023-02-028018Actual
29549266.002024-08-038056Actual
33997666.002024-12-048036Actual
21838875.002024-01-028015Actual
25433160.342024-04-0380411Actual
7233550.002022-11-048016Budget
36794475.242025-02-0280611Actual
30978713.542024-09-0380111Actual
1077480.002022-05-048068Budget
5130380.002022-09-048046Budget
11104649.582023-02-028028Actual

Generated 2025-06-03 11:18:13.663 UTC