[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-048063Budget
34579203.952024-12-0480212Actual
1813202.002022-06-048056Actual
8452655.002022-12-058036Actual
263291069.282024-05-038028Actual
16778827.002023-08-048065Actual
387401780.002025-04-048017Actual
35882738.112025-01-0280613Actual
2056767.782023-11-0480612Actual
24883687.002024-04-038065Actual
296741247.002024-08-038067Actual
12230458.672023-03-048028Actual
16917324.002023-08-048046Actual
14172772.312023-05-048068Actual
18217955.642023-09-048068Actual
6906100.002022-11-048073Budget
331691210.192024-11-038068Actual
24996529.002024-04-038036Actual
13843131.002023-05-048026Actual
12761598.002023-04-048065Actual
37179405.002025-03-048073Actual
32422985.482024-10-0380213Actual
191021144.002023-10-048067Actual
262061496.002024-05-038017Actual
11165669.282023-02-028068Actual
370871906.002025-03-048013Actual
2141380.002022-06-048028Budget
32158427.362024-10-0380311Actual
4767823.002022-09-048064Actual
11492798.002023-03-048064Actual
383572034.002025-04-048014Actual
13897331.002023-05-048046Actual
3863480.002022-08-048016Budget
7154650.002022-11-048065Budget
1750572.042023-08-0480612Actual
4006446.002022-08-048046Actual
6110480.002022-10-048016Budget
20336110.342023-11-0480211Actual
27191661.002024-06-038036Actual
37393543.002025-03-048016Actual
2789200.002022-07-058026Budget
9393650.002023-01-028065Budget
27163223.002024-06-038026Actual
13234786.002023-04-048067Actual
30088790.142024-08-0380612Actual
19748535.002023-11-048064Actual
4380811.702022-08-048028Actual
297322151.122024-08-038018Actual
1018617.762022-05-048028Actual
31094585.882024-09-0380611Actual
1948020.972023-10-0480112Actual
20659992.002023-12-058063Actual
9799950.002023-01-028017Budget
8498376.002022-12-058046Actual
32604520.002024-11-038073Actual
5236480.002022-09-048066Budget
12510200.002023-04-048073Budget
22281701.092024-01-028068Actual
4194850.002022-08-048017Budget
16296219.912023-07-0580411Actual
13956397.002023-05-048066Actual
3132668.002022-07-058067Actual
18006401.002023-09-048066Actual
7093650.002022-11-048015Budget
5564480.002022-09-048068Budget
26422453.962024-05-0380111Actual
690200.002022-05-048056Budget
546209.002022-05-048026Actual
28927112.462024-07-0480212Actual
3561284.802025-01-0280511Actual
169100.002022-05-048073Budget
11962444.002023-03-048066Actual
4579345.002022-09-048063Actual
371221287.002025-03-048063Actual
10685550.002023-02-028036Budget
5563643.522022-09-048068Actual
37857532.682025-03-0480311Actual
39154575.242025-04-0480112Actual
32818636.002024-11-038016Actual
304171405.002024-09-038064Actual
8213650.002022-12-058015Budget
89449.002022-05-048063Actual
2251222.042024-01-0280112Actual
352901646.002025-01-028017Actual
33942606.002024-12-048016Actual
331351002.612024-11-038028Actual
384851301.002025-04-048065Actual
2837683.002022-07-058036Actual
24051321.002024-03-038066Actual
2053622.042023-11-0480212Actual
2254574.162024-01-0280612Actual
32958568.002024-11-038066Actual
114311000.002023-03-048014Budget
39096652.902025-04-0480611Actual
39334959.162025-04-0480613Actual
14314163.532023-05-0480411Actual
1077480.002022-05-048068Budget
4115601.002022-08-048066Actual
24401238.002024-03-0380411Actual
22757571.002024-02-028064Actual
13431000.002022-06-048014Budget
27655192.252024-06-0380511Actual
21336280.552023-12-0580111Actual
18720626.002023-10-048064Actual
3070950.002022-07-058017Budget
12292611.702023-03-048068Actual
31694566.002024-10-038016Actual
5783200.002022-10-048073Actual
58301100.002022-10-048014Budget
350001488.002025-01-028015Actual
103121051.002023-02-028014Actual
349421337.002025-01-028064Actual
4657200.002022-09-048073Budget
24848673.002024-04-038015Actual
29968528.432024-08-0380611Actual
9148100.002023-01-028073Budget
388951146.562025-04-048068Actual
30146332.842024-08-0380113Actual
11571898.002023-03-048015Actual
319832182.942024-10-038018Actual
4908650.002022-09-048065Budget
279261106.542024-06-0380613Actual
7094705.002022-11-048015Actual
36243661.002025-02-028016Actual
2524650.002022-07-058064Budget
231971346.562024-02-028018Actual
1403680.002022-06-048064Actual
2014705.002022-06-048067Actual
6502793.002022-10-048067Actual
30978713.542024-09-0380111Actual
28343711.002024-07-048036Actual
14879495.002023-06-048036Actual
3259380.002022-07-058028Budget
1719663.002022-06-048036Actual
2281550.002022-07-058013Budget
6690669.282022-10-048068Actual
2653145.442024-05-0380511Actual
14347230.552023-05-0480611Actual
11713556.002023-03-048016Actual
30354417.002024-09-038073Actual
20779669.002023-12-058064Actual
7233550.002022-11-048016Budget
14905283.002023-06-048046Actual
28726241.192024-07-0480211Actual
889650.002022-05-048067Budget
27276456.002024-06-038066Actual
17974169.002023-09-048056Actual
35233470.002025-01-028066Actual
359731054.002025-02-028063Actual
2880796.512024-07-0480511Actual
24671000.002022-07-058014Budget
14138623.822023-05-048028Actual
32212168.852024-10-0380511Actual
30054115.652024-08-0380212Actual
24347115.652024-03-0380211Actual
207441051.002023-12-058014Actual
8872623.822022-12-058028Actual
1735560.332023-08-0480511Actual
21391242.252023-12-0580311Actual
26450190.122024-05-0380211Actual
216611060.002024-01-028063Actual
308582625.372024-09-038018Actual
547200.002022-05-048026Budget
36880109.272025-02-0280212Actual
258171258.002024-05-038014Actual
14824412.002023-06-048016Actual
15804450.002023-07-058016Actual
387751166.002025-04-048067Actual
32103746.522024-10-0380111Actual
17301163.532023-08-0480311Actual
18658214.002023-10-048073Actual
37448582.002025-03-048036Actual
270451296.002024-06-038015Actual
20308392.262023-11-0480111Actual
24661258.002022-07-058014Actual
7949480.002022-12-058063Budget
33255327.362024-11-0380211Actual
35035946.002025-01-028065Actual
338501217.002024-12-048015Actual
31331722.322024-09-0380613Actual
6439850.002022-10-048017Budget
12370550.002023-04-048013Budget
17389352.892023-08-0480611Actual
18418222.042023-09-0480611Actual
19806788.002023-11-048015Actual
4054280.002022-08-048056Budget
3459382.002022-08-048063Actual
29934458.212024-08-0380411Actual
237261024.002024-03-038014Actual
27866360.912024-06-0380113Actual
25406155.022024-04-0380311Actual
2202701.092022-06-048068Actual
361501431.002025-02-028015Actual
16836499.002023-08-048016Actual
3791179.482025-03-0480511Actual
4053265.002022-08-048056Actual
26565245.442024-05-0380611Actual
23967519.002024-03-038036Actual
201891528.382023-11-048018Actual
25259811.702024-04-038028Actual
22815814.002024-02-028015Actual
26114209.002024-05-038056Actual
19714921.002023-11-048014Actual
242611031.402024-03-038068Actual
9010550.002023-01-028013Budget
316011318.002024-10-038015Actual
19926167.002023-11-048026Actual
145541108.002023-06-048063Actual
47041146.002022-09-048014Actual
12104750.002023-03-048067Budget
5237501.002022-09-048066Actual
9616380.002023-01-028046Budget
2171000.002022-05-048014Budget
293841118.002024-08-038065Actual
39035564.602025-04-0480411Actual
19222740.492023-10-048068Actual
15590286.002023-07-058073Actual
19389122.042023-10-0480511Actual
327251336.002024-11-038015Actual
25351395.452024-04-0380111Actual
28395320.002024-07-048056Actual
10588546.002023-02-028016Actual
1647344.382023-07-0580612Actual
336371587.002024-12-048013Actual
11383100.002023-03-048073Actual
971750.002022-05-048018Budget
9336650.002023-01-028015Budget
20390226.302023-11-0480411Actual
8745757.002022-12-058067Actual
2525655.002022-07-058064Actual
29442515.002024-08-038016Actual
1850970.972023-09-0480612Actual
13816476.002023-05-048016Actual
6501650.002022-10-048067Budget
25433160.342024-04-0380411Actual
1623550.002022-06-048016Budget
11304380.002023-03-048063Budget
8276668.002022-12-058065Actual
31033532.682024-09-0380311Actual
36185977.002025-02-028065Actual
268681252.002024-06-038063Actual
1540834.802023-06-0480112Actual
20039356.002023-11-048066Actual
7329550.002022-11-048036Budget
21123945.002023-12-058017Actual
19188898.072023-10-048028Actual
286061058.682024-07-048028Actual
9011578.002023-01-028013Actual
34698766.182024-12-0480213Actual
38683536.002025-04-048066Actual
2419100.002022-07-058073Budget
8026150.002022-12-058073Actual
38861869.282025-04-048028Actual
1632360.332023-07-0580511Actual
24728199.002024-04-038073Actual
175971108.002023-09-048063Actual
8451550.002022-12-058036Budget
11903280.002023-03-048056Budget
10589480.002023-02-028016Budget
341731062.002024-12-048067Actual
1446362.462023-05-0480612Actual
381801183.732025-03-0480613Actual
1670219.002022-06-048026Actual
25081436.002024-04-038066Actual
297601013.222024-08-038028Actual
23259740.492024-02-028068Actual
297941169.282024-08-038068Actual
10187393.002023-02-028063Actual
302621836.002024-09-038013Actual
2537958.212024-04-0380211Actual
150561039.002023-06-048067Actual
38570262.002025-04-048026Actual
342312110.212024-12-048018Actual
26062445.002024-05-038036Actual
376241348.002025-03-048067Actual
748480.002022-05-048066Budget
1402650.002022-06-048064Budget
2604850.002022-07-058015Budget
3458380.002022-08-048063Budget
304751243.002024-09-038015Actual
376822116.272025-03-048018Actual
7888550.002022-12-058013Budget
12371566.002023-04-048013Actual
35851100.002022-08-048014Budget
358850.002022-05-048015Budget
12985480.002023-04-048046Budget
20921210.192022-06-048018Actual
29880181.612024-08-0380211Actual
273331606.002024-06-038017Actual
5084550.002022-09-048036Budget
231391134.002024-02-028067Actual
8275650.002022-12-058065Budget
2452041.192024-03-0380112Actual
23225675.342024-02-028028Actual
125591085.002023-04-048014Actual
269871108.002024-06-038064Actual
27808939.072024-06-0380612Actual
110571375.352023-02-028018Actual
27546807.162024-06-0380111Actual
33672992.002024-12-048063Actual
88380.002022-05-048063Budget
37474445.002025-03-048046Actual
39216939.072025-04-0480612Actual
4578380.002022-09-048063Budget
58311272.002022-10-048014Actual
29228449.002024-08-038073Actual
1953888.002022-06-048017Actual
1671200.002022-06-048026Budget
31834458.002024-10-038066Actual
34493746.522024-12-0480611Actual
7232620.002022-11-048016Actual
2932200.002022-07-058056Budget
1875405.002022-06-048066Actual
18601935.002023-10-048063Actual
34405485.872024-12-0480311Actual
4381480.002022-08-048028Budget
21957137.002024-01-028026Actual
325121587.002024-11-038013Actual
353251351.002025-01-028067Actual
22849638.002024-02-028065Actual
3959601.002022-08-048036Actual
38624356.002025-04-048046Actual
17894140.002023-09-048026Actual
29549266.002024-08-038056Actual
305101081.002024-09-038065Actual
32185475.242024-10-0380411Actual
10918850.002023-02-028017Budget
39182243.322025-04-0480212Actual
1950723.102023-10-0480212Actual
29550.002022-05-048013Budget
14851169.002023-06-048026Actual
8605480.002022-12-058066Budget
19362175.232023-10-0480411Actual
17809772.002023-09-048065Actual
10452850.002023-02-028015Budget
269531757.002024-06-038014Actual
36383463.002025-02-028066Actual
226021590.002024-02-028013Actual
5705375.002022-10-048063Actual
6828480.002022-11-048063Budget
6769550.002022-11-048013Budget
499550.002022-05-048016Budget
38981339.062025-04-0480211Actual
17774644.002023-09-048015Actual
2740492.002022-07-058016Actual
80751100.002022-12-058014Budget
34459164.592024-12-0480511Actual
38953745.452025-04-0480111Actual
37944580.562025-03-0480611Actual
23047425.002024-02-028066Actual
21985533.002024-01-028036Actual
10186380.002023-02-028063Budget
121831170.802023-03-048018Actual
3397550.002022-08-048013Budget
6031742.002022-10-048065Actual
4254757.002022-08-048067Actual
35731243.322025-01-0280212Actual
34671722.322024-12-0480113Actual
22454369.912024-01-0280611Actual
2351744.382024-02-0280112Actual
36270167.002025-02-028026Actual
26007293.002024-05-038016Actual
18330172.042023-09-0480311Actual
8604501.002022-12-058066Actual
13032351.002023-04-048056Actual
22070405.002024-01-028066Actual
69541051.002022-11-048014Actual
3725757.002022-08-048015Actual
33309334.812024-11-0380411Actual
33282349.702024-11-0380311Actual
259121041.002024-05-038015Actual
6829454.002022-11-048063Actual
22988270.002024-02-028046Actual
7748480.002022-11-048028Budget
2418159.002022-07-058073Actual
17716620.002023-09-048064Actual
10732480.002023-02-028046Budget
6158254.002022-10-048026Actual
165301622.002023-08-048013Actual
365332428.402025-02-028018Actual
8402259.002022-12-058026Actual
47051100.002022-09-048014Budget
7483397.002022-11-048066Actual
241081184.002024-03-038017Actual
320111158.682024-10-038028Actual
161561031.402023-07-058068Actual
5455750.002022-09-048018Budget
8932380.002022-12-058068Budget
29079715.302024-07-0480613Actual
7153720.002022-11-048065Actual
8684950.002022-12-058017Budget
749487.002022-05-048066Actual
17068789.002023-08-048067Actual
21066425.002023-12-058066Actual
2662464.592024-05-0380112Actual
2153743.312023-12-0580112Actual
10733515.002023-02-028046Actual
190671189.002023-10-048017Actual
23761737.002024-03-038064Actual
23854730.002024-03-038065Actual
6111487.002022-10-048016Actual
10917955.002023-02-028017Actual
185661848.002023-10-048013Actual
290461073.202024-07-0480213Actual
180631201.002023-09-048017Actual
13422843.522023-04-048068Actual
31775368.002024-10-038046Actual
22037188.002024-01-028056Actual
10265200.002023-02-028073Budget
38002415.662025-03-0480112Actual
2342661.402024-02-0280511Actual
1482850.002022-06-048015Budget
15885299.002023-07-058046Actual
22694407.002024-02-028073Actual
5503748.062022-09-048028Actual
6629623.822022-10-048028Actual
15746730.002023-07-058065Actual
364751337.002025-02-028067Actual
9520280.002023-01-028026Budget
11856401.002023-03-048046Actual
2557825.232024-04-0380212Actual
145201396.002023-06-048013Actual
1078598.062022-05-048068Actual
11963480.002023-03-048066Budget
135051559.002023-05-048013Actual
35200237.002025-01-028056Actual
331072026.882024-11-038018Actual
20716222.002023-12-058073Actual
8545334.002022-12-058056Actual
27747636.942024-06-0380112Actual
170331146.002023-08-048017Actual
643380.002022-05-048046Budget
6255506.002022-10-048046Actual
2293494.002024-02-028026Actual
13871406.002023-05-048036Actual
3862595.002022-08-048016Actual
4439480.002022-08-048068Budget
36971745.132025-02-0280113Actual
77011058.682022-11-048018Actual
1747423.102023-08-0480212Actual
3647720.002022-08-048064Actual
133131360.202023-04-048018Actual
16976433.002023-08-048066Actual
11857480.002023-03-048046Budget
21479230.552023-12-0580611Actual
6689480.002022-10-048068Budget
13360655.642023-04-048028Actual
26716350.382024-05-0380113Actual
11760200.002023-03-048026Budget
36350320.002025-02-028056Actual
22421238.002024-01-0280411Actual
7622865.002022-11-048067Actual
15234372.042023-06-0480111Actual
5315789.002022-09-048017Actual
3317480.002022-07-058068Budget
1838451.822023-09-0480511Actual
16565997.002023-08-048063Actual
2050934.802023-11-0480112Actual
21036265.002023-12-058056Actual
35531359.282025-01-0280211Actual
37420186.002025-03-048026Actual
4986480.002022-09-048016Budget
5177280.002022-09-048056Budget
31272387.222024-09-0380113Actual
28698824.182024-07-0480111Actual
38598685.002025-04-048036Actual
417650.002022-05-048065Budget
11904207.002023-03-048056Actual
37533536.002025-03-048066Actual
5375623.002022-09-048067Actual
31060441.192024-09-0380411Actual
4987511.002022-09-048016Actual
16357206.082023-07-0580611Actual
35558414.602025-01-0280311Actual
890676.002022-05-048067Actual
11809648.002023-03-048036Actual
373001389.002025-03-048015Actual
88241079.892022-12-058018Actual
14766579.002023-06-048065Actual
320451196.562024-10-038068Actual
8873480.002022-12-058028Budget
31721173.002024-10-038026Actual
13361380.002023-04-048028Budget
2931270.002022-07-058056Actual
6581750.002022-10-048018Budget
19686428.002023-11-048073Actual
12840513.002023-04-048016Actual
2454711.402024-03-0380212Actual
10509650.002023-02-028065Budget
12841480.002023-04-048016Budget
30173796.002024-08-0380213Actual
11305412.002023-03-048063Actual
22962492.002024-02-028036Actual
20837803.002023-12-058015Actual
150211323.002023-06-048017Actual
6301246.002022-10-048056Actual
20006192.002023-11-048056Actual
5035280.002022-09-048026Budget
32245480.562024-10-0380611Actual
16743848.002023-08-048015Actual

Generated 2025-06-03 07:24:28.142 UTC