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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-068036Actual
24996529.002024-04-058036Actual
2418159.002022-07-078073Actual
2340380.002022-07-078063Budget
13661696.002023-05-068064Actual
11760200.002023-03-068026Budget
13233750.002023-04-068067Budget
23967519.002024-03-058036Actual
24051321.002024-03-058066Actual
417650.002022-05-068065Budget
8605480.002022-12-078066Budget
829859.002022-05-068017Actual
7280280.002022-11-068026Budget
36708419.922025-02-0480311Actual
38570262.002025-04-068026Actual
27217471.002024-06-058046Actual
1850970.972023-09-0680612Actual
33227855.032024-11-0580111Actual
38272983.002025-04-068063Actual
9256750.002023-01-048064Budget
35841131.002022-08-068014Actual
8932380.002022-12-078068Budget
30054115.652024-08-0580212Actual
11761300.002023-03-068026Actual
15234372.042023-06-0680111Actual
25852861.002024-05-058064Actual
31006181.612024-09-0580211Actual
20217860.192023-11-068028Actual
36971745.132025-02-0480113Actual
27655192.252024-06-0580511Actual
304171405.002024-09-058064Actual
36794475.242025-02-0480611Actual
4253650.002022-08-068067Budget
121831170.802023-03-068018Actual
9473550.002023-01-048016Budget
11633650.002023-03-068065Budget
14731875.002023-06-068015Actual
65801288.982022-10-068018Actual
24883687.002024-04-058065Actual
30205715.302024-08-0580613Actual
9701260.202022-05-068018Actual
195951543.002023-11-068013Actual
1583188.002023-07-078026Actual
28698824.182024-07-0680111Actual
21244860.192023-12-078028Actual
269531757.002024-06-058014Actual
15142649.582023-06-068028Actual
23259740.492024-02-048068Actual
17809772.002023-09-068065Actual
10839480.002023-02-048066Budget
7749511.702022-11-068028Actual
13032351.002023-04-068056Actual
7153720.002022-11-068065Actual
2525655.002022-07-078064Actual
2788133.002022-07-078026Actual
23014291.002024-02-048056Actual
21780497.002024-01-048064Actual
10048764.732023-01-048068Actual
16836499.002023-08-068016Actual
5375623.002022-09-068067Actual
5969907.002022-10-068015Actual
20417124.172023-11-0680511Actual
2053622.042023-11-0680212Actual
11963480.002023-03-068066Budget
23372213.532024-02-0480311Actual
2254574.162024-01-0480612Actual
7482480.002022-11-068066Budget
12042848.002023-03-068017Actual
32958568.002024-11-058066Actual
32185475.242024-10-0580411Actual
29968528.432024-08-0580611Actual
20308392.262023-11-0680111Actual
376822116.272025-03-068018Actual
3960550.002022-08-068036Budget
17682834.002023-09-068014Actual
2442856.082024-03-0580511Actual
2741550.002022-07-078016Budget
15350345.452023-06-0680611Actual
32422985.482024-10-0580213Actual
6906100.002022-11-068073Budget
135051559.002023-05-068013Actual
3537200.002022-08-068073Budget
342312110.212024-12-068018Actual
10838511.002023-02-048066Actual
37448582.002025-03-068036Actual
125581000.002023-04-068014Budget
8213650.002022-12-078015Budget
354111035.952025-01-048028Actual
13431000.002022-06-068014Budget
24374164.592024-03-0580311Actual
263012382.942024-05-058018Actual
241081184.002024-03-058017Actual
9721480.002023-01-048066Budget
22694407.002024-02-048073Actual
19714921.002023-11-068014Actual
19188898.072023-10-068028Actual
30173796.002024-08-0580213Actual
2740492.002022-07-078016Actual
360921310.002025-02-048064Actual
8499380.002022-12-078046Budget
34292982.922024-12-068068Actual
2140675.342022-06-068028Actual
2393985.002024-03-058026Actual
18418222.042023-09-0680611Actual
4579345.002022-09-068063Actual
4381480.002022-08-068028Budget
341731062.002024-12-068067Actual
39096652.902025-04-0680611Actual
5131310.002022-09-068046Actual
8135779.002022-12-078064Actual
11383100.002023-03-068073Actual
7948416.002022-12-078063Actual
11245550.002023-03-068013Budget
29549266.002024-08-058056Actual
11105380.002023-02-048028Budget
22011346.002024-01-048046Actual
319832182.942024-10-058018Actual
1543650.002022-06-068065Budget
18357172.042023-09-0680411Actual
1875405.002022-06-068066Actual
154981797.002023-07-078013Actual
23912505.002024-03-058016Actual
24661258.002022-07-078014Actual
383572034.002025-04-068014Actual
168143.002022-05-068073Actual
20921210.192022-06-068018Actual
11856401.002023-03-068046Actual
302621836.002024-09-058013Actual
11492798.002023-03-068064Actual
9149109.002023-01-048073Actual
281951216.002024-07-068015Actual
269871108.002024-06-058064Actual
38002415.662025-03-0680112Actual
11382200.002023-03-068073Budget
12041850.002023-03-068017Budget
10977823.002023-02-048067Actual
8451550.002022-12-078036Budget
6629623.822022-10-068028Actual
7014750.002022-11-068064Budget
748480.002022-05-068066Budget
1719663.002022-06-068036Actual
47051100.002022-09-068014Budget
33401460.342024-11-0580112Actual
364401856.002025-02-048017Actual
3647720.002022-08-068064Actual
2990480.002022-07-078066Budget
36324422.002025-02-048046Actual
315431120.002024-10-058064Actual
2603890.002022-07-078015Actual
28075410.002024-07-068073Actual
11305412.002023-03-068063Actual
16296219.912023-07-0780411Actual
36383463.002025-02-048066Actual
6110480.002022-10-068016Budget
24671000.002022-07-078014Budget
284851963.002024-07-068017Actual
2557825.232024-04-0580212Actual
8684950.002022-12-078017Budget
16622445.002023-08-068073Actual
221271062.002024-01-048017Actual
36243661.002025-02-048016Actual
140501039.002023-05-068067Actual
201891528.382023-11-068018Actual
160011197.002023-07-078017Actual
1670219.002022-06-068026Actual
11304380.002023-03-068063Budget
1747423.102023-08-0680212Actual
25460114.592024-04-0580511Actual
166501095.002023-08-068014Actual
88380.002022-05-068063Budget
13092468.002023-04-068066Actual
10509650.002023-02-048065Budget
34579203.952024-12-0680212Actual
314231025.002024-10-058063Actual
169100.002022-05-068073Budget
34350950.782024-12-0680111Actual
296391767.002024-08-058017Actual
32303564.602024-10-0580112Actual
2013650.002022-06-068067Budget
37179405.002025-03-068073Actual
372421386.002025-03-068064Actual
28395320.002024-07-068056Actual
2342661.402024-02-0480511Actual
212161785.962023-12-078018Actual
34405485.872024-12-0680311Actual
11244710.002023-03-068013Actual
5705375.002022-10-068063Actual
21418235.872023-12-0780411Actual
18658214.002023-10-068073Actual
34613902.902024-12-0680612Actual
11166480.002023-02-048068Budget
98001029.002023-01-048017Actual
1750572.042023-08-0680612Actual
22367163.532024-01-0480211Actual
1830360.332023-09-0680211Actual
4656200.002022-09-068073Actual
26565245.442024-05-0580611Actual
354451210.192025-01-048068Actual
19926167.002023-11-068026Actual
11713556.002023-03-068016Actual
23317285.872024-02-0480111Actual
3211750.002022-07-078018Budget
36350320.002025-02-048056Actual
29523400.002024-08-058046Actual
5564480.002022-09-068068Budget
689262.002022-05-068056Actual
20871811.002023-12-078065Actual
6159280.002022-10-068026Budget
150211323.002023-06-068017Actual
19841623.002023-11-068065Actual
32873608.002024-11-058036Actual
35764983.762025-01-0480612Actual
35503707.162025-01-0480111Actual
1078598.062022-05-068068Actual
3070950.002022-07-078017Budget
145201396.002023-06-068013Actual
10373650.002023-02-048064Budget
8931478.362022-12-078068Actual
25730983.002024-05-058063Actual
8027100.002022-12-078073Budget
58301100.002022-10-068014Budget
32337738.012024-10-0580612Actual
10510690.002023-02-048065Actual
12104750.002023-03-068067Budget
170331146.002023-08-068017Actual
36852442.262025-02-0480112Actual
2014705.002022-06-068067Actual
9393650.002023-01-048065Budget
38683536.002025-04-068066Actual
36762190.122025-02-0480511Actual
29582483.002024-08-058066Actual
14766579.002023-06-068065Actual
315081955.002024-10-058014Actual
28753409.282024-07-0680311Actual
330151820.002024-11-058017Actual
150561039.002023-06-068067Actual
384501179.002025-04-068015Actual
20250993.522023-11-068068Actual
37500326.002025-03-068056Actual
6302280.002022-10-068056Budget
18330172.042023-09-0680311Actual
16943211.002023-08-068056Actual
5891617.002022-10-068064Actual
9148100.002023-01-048073Budget
2837683.002022-07-078036Actual
39334959.162025-04-0680613Actual
3396611.002022-08-068013Actual
30026547.582024-08-0580112Actual
10588546.002023-02-048016Actual
2201480.002022-06-068068Budget
13093480.002023-04-068066Budget
33255327.362024-11-0580211Actual
19280376.302023-10-0680111Actual
2153743.312023-12-0780112Actual
38030106.082025-03-0680212Actual
31060441.192024-09-0580411Actual
1953851.822023-10-0680612Actual
5643550.002022-10-068013Budget
292561795.002024-08-058014Actual
11493650.002023-03-068064Budget
7376444.002022-11-068046Actual
2056767.782023-11-0680612Actual
7330648.002022-11-068036Actual
10637200.002023-02-048026Budget
12841480.002023-04-068016Budget
24228779.882024-03-058028Actual
10978750.002023-02-048067Budget
4519550.002022-09-068013Budget
6829454.002022-11-068063Actual
14673553.002023-06-068064Actual
277749.002022-05-068064Actual
16778827.002023-08-068065Actual
2931270.002022-07-078056Actual
11572850.002023-03-068015Budget
279261106.542024-06-0580613Actual
38329299.002025-04-068073Actual
18871357.002023-10-068016Actual
12699850.002023-04-068015Budget
1216380.002022-06-068063Budget
15859509.002023-07-078036Actual
258171258.002024-05-058014Actual
13871406.002023-05-068036Actual
33309334.812024-11-0580411Actual
19335101.822023-10-0680311Actual
1813202.002022-06-068056Actual
12937621.002023-04-068036Actual
9720430.002023-01-048066Actual
4845924.002022-09-068015Actual
23345178.422024-02-0480211Actual
13360655.642023-04-068028Actual
13756567.002023-05-068065Actual
17948259.002023-09-068046Actual
8403280.002022-12-078026Budget
33521597.752024-11-0580113Actual
1644222.042023-07-0780212Actual
15746730.002023-07-078065Actual
10187393.002023-02-048063Actual
22394213.532024-01-0480311Actual
26450190.122024-05-0580211Actual
64401155.002022-10-068017Actual
358850.002022-05-068015Budget
6158254.002022-10-068026Actual
890676.002022-05-068067Actual
36913683.752025-02-0480612Actual
2144552.892023-12-0780511Actual
22637966.002024-02-048063Actual
293491301.002024-08-058015Actual
1019380.002022-05-068028Budget
21123945.002023-12-078017Actual
36270167.002025-02-048026Actual
35174364.002025-01-048046Actual
9010550.002023-01-048013Budget
24019283.002024-03-058056Actual
141101504.142023-05-068018Actual
185661848.002023-10-068013Actual
2661650.002022-07-078065Budget
2885380.002022-07-078046Budget
10918850.002023-02-048017Budget
36681320.982025-02-0480211Actual
27601564.602024-06-0580311Actual
10264162.002023-02-048073Actual
23761737.002024-03-058064Actual
1159550.002022-06-068013Budget
27747636.942024-06-0580112Actual
26422453.962024-05-0580111Actual
547200.002022-05-068026Budget
9987867.762023-01-048028Actual
34049294.002024-12-068056Actual
20659992.002023-12-078063Actual
216611060.002024-01-048063Actual
39216939.072025-04-0680612Actual
22815814.002024-02-048015Actual
36561982.922025-02-048028Actual
21746917.002024-01-048014Actual
3906278.422025-04-0680511Actual
2341349.002022-07-078063Actual
377441323.832025-03-068068Actual
35822369.682025-01-0480113Actual
3317480.002022-07-078068Budget
24401238.002024-03-0580411Actual
3646650.002022-08-068064Budget
3131650.002022-07-078067Budget
17328242.252023-08-0680411Actual
4518531.002022-09-068013Actual
24319274.172024-03-0580111Actual
291361733.002024-08-058013Actual
12433356.002023-04-068063Actual
10452850.002023-02-048015Budget
29079715.302024-07-0680613Actual
4054280.002022-08-068056Budget
320451196.562024-10-058068Actual
30675272.002024-09-058056Actual
31801291.002024-10-058056Actual
27163223.002024-06-058026Actual
4907749.002022-09-068065Actual
12985480.002023-04-068046Budget
251381360.002024-04-058017Actual
14138623.822023-05-068028Actual
21010360.002023-12-078046Actual
34378183.742024-12-0680211Actual
3459382.002022-08-068063Actual
19748535.002023-11-068064Actual
16122740.492023-07-078028Actual
305101081.002024-09-058065Actual
29469170.002024-08-058026Actual
26062445.002024-05-058036Actual
5178289.002022-09-068056Actual
21158823.002023-12-078067Actual
30649338.002024-09-058046Actual
14879495.002023-06-068036Actual
7329550.002022-11-068036Budget
7423200.002022-11-068056Budget
27488955.642024-06-058068Actual
12371566.002023-04-068013Actual
27689555.022024-06-0580611Actual
14347230.552023-05-0680611Actual
29442515.002024-08-058016Actual
11903280.002023-03-068056Budget
5642531.002022-10-068013Actual
13843131.002023-05-068026Actual
2351744.382024-02-0480112Actual
29907512.472024-08-0580311Actual
11857480.002023-03-068046Budget
335801094.252024-11-0580613Actual
393011013.552025-04-0680213Actual
26147288.002024-05-058066Actual
32604520.002024-11-058073Actual
14232315.662023-05-0680111Actual
23993353.002024-03-058046Actual
19806788.002023-11-068015Actual
17154598.062023-08-068028Actual
4578380.002022-09-068063Budget
359731054.002025-02-048063Actual
103121051.002023-02-048014Actual
80741197.002022-12-078014Actual
353832110.212025-01-048018Actual
30568557.002024-09-058016Actual
36298666.002025-02-048036Actual
2141380.002022-06-068028Budget
26925421.002024-06-058073Actual
7810487.452022-11-068068Actual
10779280.002023-02-048056Budget
25493296.512024-04-0580611Actual
237261024.002024-03-058014Actual
47041146.002022-09-068014Actual
34459164.592024-12-0680511Actual
27078946.002024-06-058065Actual
7700750.002022-11-068018Budget
4986480.002022-09-068016Budget
262411171.002024-05-058067Actual
206241653.002023-12-078013Actual
20779669.002023-12-078064Actual
27276456.002024-06-058066Actual
281032174.002024-07-068014Actual
23819779.002024-03-058015Actual
3258511.702022-07-078028Actual
2496891.002024-04-058026Actual
39008339.062025-04-0680311Actual
14811039.002022-06-068015Actual
303821855.002024-09-058014Actual
20131764.002023-11-068067Actual
6111487.002022-10-068016Actual
7622865.002022-11-068067Actual
5237501.002022-09-068066Actual
10636211.002023-02-048026Actual
36880109.272025-02-0480212Actual
5177280.002022-09-068056Budget
23698201.002024-03-058073Actual
19980314.002023-11-068046Actual
8873480.002022-12-078028Budget
286061058.682024-07-068028Actual
28899610.342024-07-0680112Actual
34432430.552024-12-0680411Actual
3959601.002022-08-068036Actual
35148600.002025-01-048036Actual
3259380.002022-07-078028Budget
1744723.102023-08-0680112Actual
30595262.002024-09-058026Actual
19010421.002023-10-068066Actual
293841118.002024-08-058065Actual
35851100.002022-08-068014Budget
1622519.002022-06-068016Actual
1930861.402023-10-0680211Actual
4053265.002022-08-068056Actual
1641542.252023-07-0780112Actual
21718201.002024-01-048073Actual
30708418.002024-09-058066Actual
2932200.002022-07-078056Budget
27136489.002024-06-058016Actual
32925232.002024-11-058056Actual
17068789.002023-08-068067Actual
21872592.002024-01-048065Actual
20716222.002023-12-078073Actual
236061562.002024-03-058013Actual
25406155.022024-04-0580311Actual
1018617.762022-05-068028Actual
12230458.672023-03-068028Actual
2202701.092022-06-068068Actual
8214840.002022-12-078015Actual
3862595.002022-08-068016Actual
2665866.722024-05-0580612Actual
307651606.002024-09-058017Actual
4006446.002022-08-068046Actual
175621780.002023-09-068013Actual
25081436.002024-04-058066Actual
18952257.002023-10-068046Actual
33942606.002024-12-068016Actual
12432380.002023-04-068063Budget
17301163.532023-08-0680311Actual
27191661.002024-06-058036Actual
2555133.742024-04-0580112Actual
38064983.762025-03-0680612Actual
91961100.002023-01-048014Budget
22849638.002024-02-048065Actual
11165669.282023-02-048068Actual
103131000.002023-02-048014Budget
58311272.002022-10-068014Actual
38122531.092025-03-0680113Actual
7949480.002022-12-078063Budget
9336650.002023-01-048015Budget
12292611.702023-03-068068Actual
377101349.592025-03-068028Actual
10265200.002023-02-048073Budget
2653145.442024-05-0580511Actual
16976433.002023-08-068066Actual
282301192.002024-07-068065Actual
34493746.522024-12-0680611Actual
388332129.912025-04-068018Actual
18778638.002023-10-068015Actual
3318687.462022-07-078068Actual
13956397.002023-05-068066Actual
29852824.182024-08-0580111Actual
17654197.002023-09-068073Actual
2604850.002022-07-078015Budget
231391134.002024-02-048067Actual
15590286.002023-07-078073Actual
21278779.882023-12-078068Actual
30088790.142024-08-0580612Actual
546209.002022-05-068026Actual
3726850.002022-08-068015Budget

Generated 2025-06-05 13:26:34.440 UTC