[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-10-018026Actual
36880109.272025-01-3080212Actual
10732480.002023-01-308046Budget
169100.002022-05-018073Budget
18184623.822023-09-018028Actual
336371587.002024-12-018013Actual
12621831.002023-04-018064Actual
19010421.002023-10-018066Actual
27655192.252024-05-3180511Actual
546209.002022-05-018026Actual
4006446.002022-08-018046Actual
372072060.002025-03-018014Actual
31180210.342024-08-3180212Actual
39154575.242025-04-0180112Actual
365951035.952025-01-308068Actual
2661650.002022-07-028065Budget
13032351.002023-04-018056Actual
372421386.002025-03-018064Actual
4333750.002022-08-018018Budget
28369408.002024-07-018046Actual
11493650.002023-03-018064Budget
11245550.002023-03-018013Budget
2201480.002022-06-018068Budget
30054115.652024-07-3180212Actual
38683536.002025-04-018066Actual
28780435.872024-07-0180411Actual
7093650.002022-11-018015Budget
10187393.002023-01-308063Actual
34432430.552024-12-0180411Actual
20659992.002023-12-028063Actual
1403680.002022-06-018064Actual
8825750.002022-12-028018Budget
1443222.042023-05-0180212Actual
32818636.002024-10-318016Actual
21123945.002023-12-028017Actual
5642531.002022-10-018013Actual
29934458.212024-07-3180411Actual
304751243.002024-08-318015Actual
20929381.002023-12-028016Actual
1426059.272023-05-0180211Actual
5705375.002022-10-018063Actual
13421051.002022-06-018014Actual
6032650.002022-10-018065Budget
38002415.662025-03-0180112Actual
6502793.002022-10-018067Actual
16296219.912023-07-0280411Actual
22011346.002023-12-308046Actual
17154598.062023-08-018028Actual
5315789.002022-09-018017Actual
30026547.582024-07-3180112Actual
103121051.002023-01-308014Actual
13312750.002023-04-018018Budget
38981339.062025-04-0180211Actual
16863128.002023-08-018026Actual
3132668.002022-07-028067Actual
38064983.762025-03-0180612Actual
383921108.002025-04-018064Actual
3396611.002022-08-018013Actual
31033532.682024-08-3180311Actual
17809772.002023-09-018065Actual
114301178.002023-03-018014Actual
12291480.002023-03-018068Budget
5704380.002022-10-018063Budget
320111158.682024-09-308028Actual
8545334.002022-12-028056Actual
4380811.702022-08-018028Actual
297941169.282024-07-318068Actual
6439850.002022-10-018017Budget
22248716.252023-12-308028Actual
7015742.002022-11-018064Actual
316361229.002024-09-308065Actual
18813827.002023-10-018065Actual
7889537.002022-12-028013Actual
140501039.002023-05-018067Actual
15653638.002023-07-028064Actual
8027100.002022-12-028073Budget
28726241.192024-07-0180211Actual
23372213.532024-01-3080311Actual
7233550.002022-11-018016Budget
11166480.002023-01-308068Budget
38030106.082025-03-0180212Actual
14314163.532023-05-0180411Actual
285782482.952024-07-018018Actual
36913683.752025-01-3080612Actual
12231380.002023-03-018028Budget
39182243.322025-04-0180212Actual
38570262.002025-04-018026Actual
26422453.962024-04-3080111Actual
23399235.872024-01-3080411Actual
170331146.002023-08-018017Actual
27136489.002024-05-318016Actual
91971155.002022-12-308014Actual
27276456.002024-05-318066Actual
29907512.472024-07-3180311Actual
12984497.002023-04-018046Actual
2293494.002024-01-308026Actual
23641869.002024-02-298063Actual
11383100.002023-03-018073Actual
32845157.002024-10-318026Actual
37030722.322025-01-3080613Actual
297322151.122024-07-318018Actual
22962492.002024-01-308036Actual
37448582.002025-03-018036Actual
258171258.002024-04-308014Actual
33548701.262024-10-3180213Actual
22849638.002024-01-308065Actual
35558414.602024-12-3080311Actual
33401460.342024-10-3180112Actual
34698766.182024-12-0180213Actual
28315158.002024-07-018026Actual
3459382.002022-08-018063Actual
1583188.002023-07-028026Actual
175971108.002023-09-018063Actual
47041146.002022-09-018014Actual
262061496.002024-04-308017Actual
9011578.002022-12-308013Actual
35503707.162024-12-3080111Actual
2837683.002022-07-028036Actual
17328242.252023-08-0180411Actual
418668.002022-05-018065Actual
285201143.002024-07-018067Actual
27808939.072024-05-3180612Actual
1544170.972023-06-0180612Actual
38149678.462025-03-0180213Actual
10372623.002023-01-308064Actual
22722940.002024-01-308014Actual
18658214.002023-10-018073Actual
20250993.522023-11-018068Actual
28428484.002024-07-018066Actual
8134750.002022-12-028064Budget
22694407.002024-01-308073Actual
12762650.002023-04-018065Budget
8604501.002022-12-028066Actual
4519550.002022-09-018013Budget
16122740.492023-07-028028Actual
21391242.252023-12-0280311Actual
12761598.002023-04-018065Actual
191021144.002023-10-018067Actual
13871406.002023-05-018036Actual
29852824.182024-07-3180111Actual
23761737.002024-02-298064Actual
24728199.002024-03-318073Actual
19389122.042023-10-0180511Actual
10452850.002023-01-308015Budget
3906278.422025-04-0180511Actual
22339356.082023-12-3080111Actual
5563643.522022-09-018068Actual
14766579.002023-06-018065Actual
6111487.002022-10-018016Actual
33969176.002024-12-018026Actual
5083565.002022-09-018036Actual
9720430.002022-12-308066Actual
383572034.002025-04-018014Actual
25460114.592024-03-3180511Actual
39096652.902025-04-0180611Actual
25081436.002024-03-318066Actual
1018617.762022-05-018028Actual
27546807.162024-05-3180111Actual
30978713.542024-08-3180111Actual
22454369.912023-12-3080611Actual
2665866.722024-04-3080612Actual
20217860.192023-11-018028Actual
27078946.002024-05-318065Actual
13599415.002023-05-018073Actual
32422985.482024-09-3080213Actual
12432380.002023-04-018063Budget
318911731.002024-09-308017Actual
360582134.002025-01-308014Actual
8546200.002022-12-028056Budget
2457952.892024-02-2980612Actual
38650336.002025-04-018056Actual
11857480.002023-03-018046Budget
596550.002022-05-018036Budget
25048164.002024-03-318056Actual
1735560.332023-08-0180511Actual
11809648.002023-03-018036Actual
20984524.002023-12-028036Actual
13956397.002023-05-018066Actual
315431120.002024-09-308064Actual
2454711.402024-02-2980212Actual
302971103.002024-08-318063Actual
13092468.002023-04-018066Actual
281371159.002024-07-018064Actual
1747423.102023-08-0180212Actual
33309334.812024-10-3180411Actual
34378183.742024-12-0180211Actual
4986480.002022-09-018016Budget
5236480.002022-09-018066Budget
22037188.002023-12-308056Actual
32958568.002024-10-318066Actual
1482850.002022-06-018015Budget
10918850.002023-01-308017Budget
24941361.002024-03-318016Actual
353251351.002024-12-308067Actual
359391488.002025-01-308013Actual
325121587.002024-10-318013Actual
38122531.092025-03-0180113Actual
14287228.422023-05-0180311Actual
10978750.002023-01-308067Budget
263012382.942024-04-308018Actual
190671189.002023-10-018017Actual
30568557.002024-08-318016Actual
11304380.002023-03-018063Budget
32245480.562024-09-3080611Actual
26925421.002024-05-318073Actual
8451550.002022-12-028036Budget
36735369.912025-01-3080411Actual
1953851.822023-10-0180612Actual
20779669.002023-12-028064Actual
12937621.002023-04-018036Actual
32212168.852024-09-3080511Actual
30354417.002024-08-318073Actual
150561039.002023-06-018067Actual
12371566.002023-04-018013Actual
9010550.002022-12-308013Budget
171261479.902023-08-018018Actual
27601564.602024-05-3180311Actual
21418235.872023-12-0280411Actual
2171000.002022-05-018014Budget
330151820.002024-10-318017Actual
3791179.482025-03-0180511Actual
33729362.002024-12-018073Actual
2452041.192024-02-2980112Actual
292561795.002024-07-318014Actual
32395608.282024-09-3080113Actual
3784907.002022-08-018065Actual
21838875.002023-12-308015Actual
21336280.552023-12-0280111Actual
6501650.002022-10-018067Budget
388332129.912025-04-018018Actual
11856401.002023-03-018046Actual
25406155.022024-03-3180311Actual
28927112.462024-07-0180212Actual
2537958.212024-03-3180211Actual
25022291.002024-03-318046Actual
9616380.002022-12-308046Budget
200961166.002023-11-018017Actual
6360480.002022-10-018066Budget
1838451.822023-09-0180511Actual
1847649.702023-09-0180112Actual
160361050.002023-07-028067Actual
34023421.002024-12-018046Actual
3131650.002022-07-028067Budget
77011058.682022-11-018018Actual
6110480.002022-10-018016Budget
7700750.002022-11-018018Budget
18330172.042023-09-0180311Actual
9257882.002022-12-308064Actual
29469170.002024-07-318026Actual
206241653.002023-12-028013Actual
2014705.002022-06-018067Actual
377101349.592025-03-018028Actual
3561284.802024-12-3080511Actual
2525655.002022-07-028064Actual
1540834.802023-06-0180112Actual
2351744.382024-01-3080112Actual
12230458.672023-03-018028Actual
13843131.002023-05-018026Actual
388951146.562025-04-018068Actual
36030315.002025-01-308073Actual
20039356.002023-11-018066Actual
18357172.042023-09-0180411Actual
18601935.002023-10-018063Actual
26114209.002024-04-308056Actual
11713556.002023-03-018016Actual
175621780.002023-09-018013Actual
3862595.002022-08-018016Actual
2340380.002022-07-028063Budget
13360655.642023-04-018028Actual
19422318.852023-10-0180611Actual
371221287.002025-03-018063Actual
31006181.612024-08-3180211Actual
242611031.402024-02-298068Actual
15590286.002023-07-028073Actual
1720550.002022-06-018036Budget
36561982.922025-01-308028Actual
341381767.002024-12-018017Actual
3537200.002022-08-018073Budget
7749511.702022-11-018028Actual
11382200.002023-03-018073Budget
5375623.002022-09-018067Actual
274541401.112024-05-318028Actual
1766458.002022-06-018046Actual
191601925.362023-10-018018Actual
5455750.002022-09-018018Budget
221621029.002023-12-308067Actual
16943211.002023-08-018056Actual
4908650.002022-09-018065Budget
2931270.002022-07-028056Actual
133131360.202023-04-018018Actual
1950723.102023-10-0180212Actual
5890650.002022-10-018064Budget
29228449.002024-07-318073Actual
12510200.002023-04-018073Budget
2140675.342022-06-018028Actual
6581750.002022-10-018018Budget
21479230.552023-12-0280611Actual
2885380.002022-07-028046Budget
35645555.022024-12-3080611Actual
36324422.002025-01-308046Actual
8275650.002022-12-028065Budget
12104750.002023-03-018067Budget
34350950.782024-12-0180111Actual
22070405.002023-12-308066Actual
337571776.002024-12-018014Actual
3646650.002022-08-018064Budget
99381575.352022-12-308018Actual
4766650.002022-09-018064Budget
12938550.002023-04-018036Budget
30886955.642024-08-318028Actual
31834458.002024-09-308066Actual
16917324.002023-08-018046Actual
231391134.002024-01-308067Actual
4987511.002022-09-018016Actual
7621750.002022-11-018067Budget
2884446.002022-07-028046Actual
2789200.002022-07-028026Budget
352901646.002024-12-308017Actual
890676.002022-05-018067Actual
2991579.002022-07-028066Actual
9860750.002022-12-308067Budget
268331575.002024-05-318013Actual
33429112.462024-10-3180212Actual
32873608.002024-10-318036Actual
31331722.322024-08-3180613Actual
3258511.702022-07-028028Actual
36383463.002025-01-308066Actual
13756567.002023-05-018065Actual
305101081.002024-08-318065Actual
2662464.592024-04-3080112Actual
889650.002022-05-018067Budget
11760200.002023-03-018026Budget
34081426.002024-12-018066Actual
28961727.372024-07-0180612Actual
12433356.002023-04-018063Actual
2251222.042023-12-3080112Actual
135401143.002023-05-018063Actual
263291069.282024-04-308028Actual
33942606.002024-12-018016Actual
20716222.002023-12-028073Actual
2990480.002022-07-028066Budget
4114480.002022-08-018066Budget
2280618.002022-07-028013Actual
9148100.002022-12-308073Budget
259121041.002024-04-308015Actual
7809380.002022-11-018068Budget
12292611.702023-03-018068Actual
12182750.002023-03-018018Budget
38543515.002025-04-018016Actual
297601013.222024-07-318028Actual
19748535.002023-11-018064Actual
216611060.002023-12-308063Actual
21718201.002023-12-308073Actual
14964360.002023-06-018066Actual
21036265.002023-12-028056Actual
11712480.002023-03-018016Budget
20336110.342023-11-0180211Actual
6769550.002022-11-018013Budget
21985533.002023-12-308036Actual
9569550.002022-12-308036Budget
91961100.002022-12-308014Budget
8355670.002022-12-028016Actual
29079715.302024-07-0180613Actual
25852861.002024-04-308064Actual
180631201.002023-09-018017Actual
31801291.002024-09-308056Actual
690200.002022-05-018056Budget
37944580.562025-03-0180611Actual
3259380.002022-07-028028Budget
30173796.002024-07-3180213Actual
1019380.002022-05-018028Budget
24319274.172024-02-2980111Actual
10839480.002023-01-308066Budget
37830158.212025-03-0180211Actual
296741247.002024-07-318067Actual
1158624.002022-06-018013Actual
1875405.002022-06-018066Actual
35764983.762024-12-3080612Actual
22421238.002023-12-3080411Actual
4254757.002022-08-018067Actual
12699850.002023-04-018015Budget
24883687.002024-03-318065Actual
7424188.002022-11-018056Actual
9256750.002022-12-308064Budget
12041850.002023-03-018017Budget
17068789.002023-08-018067Actual
23993353.002024-02-298046Actual
11633650.002023-03-018065Budget
11634856.002023-03-018065Actual
30205715.302024-07-3180613Actual
212161785.962023-12-028018Actual
10588546.002023-01-308016Actual
38953745.452025-04-0180111Actual
24790497.002024-03-318064Actual
2013650.002022-06-018067Budget
4193756.002022-08-018017Actual
8683831.002022-12-028017Actual
22281701.092023-12-308068Actual
16685583.002023-08-018064Actual
393011013.552025-04-0180213Actual
9799950.002022-12-308017Budget
10779280.002023-01-308056Budget
3726850.002022-08-018015Budget
3647720.002022-08-018064Actual
16836499.002023-08-018016Actual
308582625.372024-08-318018Actual
30623570.002024-08-318036Actual
338501217.002024-12-018015Actual
1440536.932023-05-0180112Actual
7423200.002022-11-018056Budget
18720626.002023-10-018064Actual
269871108.002024-05-318064Actual
9473550.002022-12-308016Budget
150211323.002023-06-018017Actual
4907749.002022-09-018065Actual
749487.002022-05-018066Actual
8873480.002022-12-028028Budget
1830360.332023-09-0180211Actual
2555133.742024-03-3180112Actual
10126560.002023-01-308013Actual
25293828.372024-03-318068Actual
10685550.002023-01-308036Budget
11572850.002023-03-018015Budget
37802649.712025-03-0180111Actual
302621836.002024-08-318013Actual
27628453.962024-05-3180411Actual
2056767.782023-11-0180612Actual
21930365.002023-12-308016Actual
8452655.002022-12-028036Actual
10977823.002023-01-308067Actual
1543650.002022-06-018065Budget
15746730.002023-07-028065Actual
24671000.002022-07-028014Budget
1078598.062022-05-018068Actual
39216939.072025-04-0180612Actual
19841623.002023-11-018065Actual
5035280.002022-09-018026Budget
31152610.342024-08-3180112Actual
1544617.002022-06-018065Actual
22988270.002024-01-308046Actual
25351395.452024-03-3180111Actual
1623550.002022-06-018016Budget
2662890.002022-07-028065Actual
18871357.002023-10-018016Actual
121831170.802023-03-018018Actual
14015945.002023-05-018017Actual
12888200.002023-04-018026Budget
36852442.262025-01-3080112Actual
35174364.002024-12-308046Actual
292911062.002024-07-318064Actual
10127550.002023-01-308013Budget
11244710.002023-03-018013Actual
58301100.002022-10-018014Budget
8499380.002022-12-028046Budget
7376444.002022-11-018046Actual
17246308.212023-08-0180111Actual
65801288.982022-10-018018Actual
1671200.002022-06-018026Budget
1930861.402023-10-0180211Actual
25947901.002024-04-308065Actual
830950.002022-05-018017Budget
16743848.002023-08-018015Actual
1159550.002022-06-018013Budget
331351002.612024-10-318028Actual
181561360.202023-09-018018Actual
4657200.002022-09-018073Budget
4439480.002022-08-018068Budget
31299715.302024-08-3180213Actual
35849759.162024-12-3080213Actual
3910287.002022-08-018026Actual
4253650.002022-08-018067Budget
23345178.422024-01-3080211Actual
2740492.002022-07-028016Actual
7094705.002022-11-018015Actual
14879495.002023-06-018036Actual
17682834.002023-09-018014Actual
21278779.882023-12-028068Actual
498584.002022-05-018016Actual
277749.002022-05-018064Actual
643380.002022-05-018046Budget
3960550.002022-08-018036Budget
21158823.002023-12-028067Actual
32131366.722024-09-3080211Actual
29582483.002024-07-318066Actual
10589480.002023-01-308016Budget
268681252.002024-05-318063Actual
342312110.212024-12-018018Actual
35703597.582024-12-3080112Actual
5970850.002022-10-018015Budget
11056750.002023-01-308018Budget
20006192.002023-11-018056Actual
5643550.002022-10-018013Budget
9663198.002022-12-308056Actual
7888550.002022-12-028013Budget
18778638.002023-10-018015Actual
279261106.542024-05-3180613Actual
32337738.012024-09-3080612Actual
5503748.062022-09-018028Actual
9071480.002022-12-308063Budget
19280376.302023-10-0180111Actual

Generated 2025-06-01 01:22:58.673 UTC