[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-038064Actual
1830360.332023-09-0280211Actual
11493650.002023-03-028064Budget
6302280.002022-10-028056Budget
2161051.002022-05-028014Actual
25259811.702024-04-018028Actual
325121587.002024-11-018013Actual
305101081.002024-09-018065Actual
150211323.002023-06-028017Actual
23259740.492024-01-318068Actual
13421480.002023-04-028068Budget
29852824.182024-08-0180111Actual
27747636.942024-06-0180112Actual
27689555.022024-06-0180611Actual
36735369.912025-01-3180411Actual
11809648.002023-03-028036Actual
25293828.372024-04-018068Actual
6255506.002022-10-028046Actual
352901646.002024-12-318017Actual
7377380.002022-11-028046Budget
498584.002022-05-028016Actual
1216380.002022-06-028063Budget
19841623.002023-11-028065Actual
308001260.002024-09-018067Actual
37179405.002025-03-028073Actual
33343549.712024-11-0180611Actual
80741197.002022-12-038014Actual
38683536.002025-04-028066Actual
2884446.002022-07-038046Actual
32101349.592022-07-038018Actual
36030315.002025-01-318073Actual
9939750.002022-12-318018Budget
27243232.002024-06-018056Actual
1624251.822023-07-0380211Actual
6439850.002022-10-028017Budget
320451196.562024-10-018068Actual
15142649.582023-06-028028Actual
3536173.002022-08-028073Actual
13816476.002023-05-028016Actual
206241653.002023-12-038013Actual
30146332.842024-08-0180113Actual
20921210.192022-06-028018Actual
207441051.002023-12-038014Actual
14766579.002023-06-028065Actual
7014750.002022-11-028064Budget
36350320.002025-01-318056Actual
22962492.002024-01-318036Actual
388951146.562025-04-028068Actual
31152610.342024-09-0180112Actual
4194850.002022-08-028017Budget
4908650.002022-09-028065Budget
349421337.002024-12-318064Actual
330151820.002024-11-018017Actual
19362175.232023-10-0280411Actual
22757571.002024-01-318064Actual
31272387.222024-09-0180113Actual
32899428.002024-11-018046Actual
256951418.002024-05-018013Actual
1875405.002022-06-028066Actual
5177280.002022-09-028056Budget
17154598.062023-08-028028Actual
36852442.262025-01-3180112Actual
3561284.802024-12-3180511Actual
24019283.002024-03-018056Actual
1482850.002022-06-028015Budget
12984497.002023-04-028046Actual
6361380.002022-10-028066Actual
28343711.002024-07-028036Actual
24671000.002022-07-038014Budget
21010360.002023-12-038046Actual
3725757.002022-08-028015Actual
32925232.002024-11-018056Actual
38981339.062025-04-0280211Actual
31299715.302024-09-0180213Actual
64401155.002022-10-028017Actual
9148100.002022-12-318073Budget
2442856.082024-03-0180511Actual
4846850.002022-09-028015Budget
286401025.342024-07-028068Actual
11857480.002023-03-028046Budget
34730671.442024-12-0280613Actual
34613902.902024-12-0280612Actual
2990480.002022-07-038066Budget
8872623.822022-12-038028Actual
18330172.042023-09-0280311Actual
10372623.002023-01-318064Actual
7888550.002022-12-038013Budget
269871108.002024-06-018064Actual
6032650.002022-10-028065Budget
27078946.002024-06-018065Actual
22815814.002024-01-318015Actual
15804450.002023-07-038016Actual
331691210.192024-11-018068Actual
32422985.482024-10-0180213Actual
18720626.002023-10-028064Actual
35233470.002024-12-318066Actual
10636211.002023-01-318026Actual
35200237.002024-12-318056Actual
12511214.002023-04-028073Actual
281032174.002024-07-028014Actual
21418235.872023-12-0380411Actual
37857532.682025-03-0280311Actual
12231380.002023-03-028028Budget
185661848.002023-10-028013Actual
357806.002022-05-028015Actual
365332428.402025-01-318018Actual
263012382.942024-05-018018Actual
12841480.002023-04-028016Budget
6110480.002022-10-028016Budget
316361229.002024-10-018065Actual
689262.002022-05-028056Actual
2056767.782023-11-0280612Actual
13956397.002023-05-028066Actual
315081955.002024-10-018014Actual
20417124.172023-11-0280511Actual
319832182.942024-10-018018Actual
26504213.532024-05-0180411Actual
39096652.902025-04-0280611Actual
31834458.002024-10-018066Actual
546209.002022-05-028026Actual
7622865.002022-11-028067Actual
8026150.002022-12-038073Actual
34493746.522024-12-0280611Actual
9257882.002022-12-318064Actual
35558414.602024-12-3180311Actual
31721173.002024-10-018026Actual
5642531.002022-10-028013Actual
14347230.552023-05-0280611Actual
25048164.002024-04-018056Actual
1813202.002022-06-028056Actual
7015742.002022-11-028064Actual
33282349.702024-11-0180311Actual
18184623.822023-09-028028Actual
303821855.002024-09-018014Actual
8027100.002022-12-038073Budget
1850970.972023-09-0280612Actual
33255327.362024-11-0180211Actual
22988270.002024-01-318046Actual
14731875.002023-06-028015Actual
6207655.002022-10-028036Actual
1543650.002022-06-028065Budget
15859509.002023-07-038036Actual
168143.002022-05-028073Actual
16357206.082023-07-0380611Actual
2201480.002022-06-028068Budget
21364160.342023-12-0380211Actual
10839480.002023-01-318066Budget
12762650.002023-04-028065Budget
7621750.002022-11-028067Budget
35585405.022024-12-3180411Actual
8746750.002022-12-038067Budget
135401143.002023-05-028063Actual
29497679.002024-08-018036Actual
237261024.002024-03-018014Actual
23761737.002024-03-018064Actual
14611205.002023-06-028073Actual
34350950.782024-12-0280111Actual
2157061.402023-12-0380612Actual
12042848.002023-03-028017Actual
30026547.582024-08-0180112Actual
35731243.322024-12-3180212Actual
9569550.002022-12-318036Budget
18871357.002023-10-028016Actual
2662890.002022-07-038065Actual
14673553.002023-06-028064Actual
22694407.002024-01-318073Actual
2788133.002022-07-038026Actual
267431004.782024-05-0180213Actual
19954495.002023-11-028036Actual
2280618.002022-07-038013Actual
37393543.002025-03-028016Actual
11382200.002023-03-028073Budget
32337738.012024-10-0180612Actual
10264162.002023-01-318073Actual
2393985.002024-03-018026Actual
27775118.852024-06-0180212Actual
292561795.002024-08-018014Actual
8604501.002022-12-038066Actual
29880181.612024-08-0180211Actual
7232620.002022-11-028016Actual
6629623.822022-10-028028Actual
18658214.002023-10-028073Actual
16269166.722023-07-0380311Actual
376241348.002025-03-028067Actual
3646650.002022-08-028064Budget
29523400.002024-08-018046Actual
23399235.872024-01-3180411Actual
24996529.002024-04-018036Actual
4987511.002022-09-028016Actual
13843131.002023-05-028026Actual
33309334.812024-11-0180411Actual
393011013.552025-04-0280213Actual
3647720.002022-08-028064Actual
33969176.002024-12-028026Actual
9071480.002022-12-318063Budget
103121051.002023-01-318014Actual
3910287.002022-08-028026Actual
34698766.182024-12-0280213Actual
10779280.002023-01-318056Budget
91971155.002022-12-318014Actual
1744723.102023-08-0280112Actual
58311272.002022-10-028014Actual
17716620.002023-09-028064Actual
25433160.342024-04-0180411Actual
26088259.002024-05-018046Actual
5564480.002022-09-028068Budget
38861869.282025-04-028028Actual
33227855.032024-11-0180111Actual
23047425.002024-01-318066Actual
22907400.002024-01-318016Actual
17682834.002023-09-028014Actual
15234372.042023-06-0280111Actual
32873608.002024-11-018036Actual
10917955.002023-01-318017Actual
2351744.382024-01-3180112Actual
8276668.002022-12-038065Actual
2885380.002022-07-038046Budget
28726241.192024-07-0280211Actual
19389122.042023-10-0280511Actual
11712480.002023-03-028016Budget
9616380.002022-12-318046Budget
372072060.002025-03-028014Actual
11903280.002023-03-028056Budget
318911731.002024-10-018017Actual
547200.002022-05-028026Budget
388332129.912025-04-028018Actual
1954950.002022-06-028017Budget
18952257.002023-10-028046Actual
268331575.002024-06-018013Actual
39334959.162025-04-0280613Actual
13172806.002023-04-028017Actual
304171405.002024-09-018064Actual
17188819.282023-08-028068Actual
2880796.512024-07-0280511Actual
23225675.342024-01-318028Actual
33729362.002024-12-028073Actual
10048764.732022-12-318068Actual
4907749.002022-09-028065Actual
11105380.002023-01-318028Budget
12230458.672023-03-028028Actual
140501039.002023-05-028067Actual
26007293.002024-05-018016Actual
17948259.002023-09-028046Actual
125591085.002023-04-028014Actual
19980314.002023-11-028046Actual
23641869.002024-03-018063Actual
4766650.002022-09-028064Budget
36270167.002025-01-318026Actual
2457952.892024-03-0180612Actual
30691113.002022-07-038017Actual
29469170.002024-08-018026Actual
35851100.002022-08-028014Budget
35093483.002024-12-318016Actual
39154575.242025-04-0280112Actual
3211750.002022-07-038018Budget
37944580.562025-03-0280611Actual
21930365.002023-12-318016Actual
34551519.922024-12-0280112Actual
191021144.002023-10-028067Actual
17922561.002023-09-028036Actual
23372213.532024-01-3180311Actual
38650336.002025-04-028056Actual
37030722.322025-01-3180613Actual
10588546.002023-01-318016Actual
2418159.002022-07-038073Actual
35882738.112024-12-3180613Actual
2525655.002022-07-038064Actual
231041039.002024-01-318017Actual
364401856.002025-01-318017Actual
15289156.082023-06-0280311Actual
19686428.002023-11-028073Actual
33521597.752024-11-0180113Actual
27574273.102024-06-0180211Actual
19222740.492023-10-028068Actual
14138623.822023-05-028028Actual
32158427.362024-10-0180311Actual
10186380.002023-01-318063Budget
9617348.002022-12-318046Actual
80751100.002022-12-038014Budget
34432430.552024-12-0280411Actual
77011058.682022-11-028018Actual
35120204.002024-12-318026Actual
21872592.002023-12-318065Actual
39216939.072025-04-0280612Actual
160011197.002023-07-038017Actual
34292982.922024-12-028068Actual
20039356.002023-11-028066Actual
1647344.382023-07-0380612Actual
15350345.452023-06-0280611Actual
33401460.342024-11-0180112Actual
1747423.102023-08-0280212Actual
259121041.002024-05-018015Actual
643380.002022-05-028046Budget
12104750.002023-03-028067Budget
9987867.762022-12-318028Actual
18926468.002023-10-028036Actual
353251351.002024-12-318067Actual
3070950.002022-07-038017Budget
292911062.002024-08-018064Actual
4656200.002022-09-028073Actual
11492798.002023-03-028064Actual
9149109.002022-12-318073Actual
376822116.272025-03-028018Actual
2931270.002022-07-038056Actual
37500326.002025-03-028056Actual
17328242.252023-08-0280411Actual
16917324.002023-08-028046Actual
17068789.002023-08-028067Actual
8745757.002022-12-038067Actual
32395608.282024-10-0180113Actual
1750572.042023-08-0280612Actual
216611060.002023-12-318063Actual
9256750.002022-12-318064Budget
8402259.002022-12-038026Actual
8498376.002022-12-038046Actual
2053622.042023-11-0280212Actual
327251336.002024-11-018015Actual
315431120.002024-10-018064Actual
38030106.082025-03-0280212Actual
13721909.002023-05-028015Actual
11962444.002023-03-028066Actual
5970850.002022-10-028015Budget
1719663.002022-06-028036Actual
13599415.002023-05-028073Actual
25730983.002024-05-018063Actual
2293494.002024-01-318026Actual
297322151.122024-08-018018Actual
347871715.002024-12-318013Actual
19280376.302023-10-0280111Actual
2537958.212024-04-0180211Actual
16122740.492023-07-038028Actual
27546807.162024-06-0180111Actual
384851301.002025-04-028065Actual
17809772.002023-09-028065Actual
1622519.002022-06-028016Actual
27163223.002024-06-018026Actual
6360480.002022-10-028066Budget
35503707.162024-12-3180111Actual
35764983.762024-12-3180612Actual
354451210.192024-12-318068Actual
21479230.552023-12-0380611Actual
3906278.422025-04-0280511Actual
326671323.002024-11-018064Actual
12103661.002023-03-028067Actual
4657200.002022-09-028073Budget
241081184.002024-03-018017Actual
24462365.662024-03-0180611Actual
7483397.002022-11-028066Actual
26477223.102024-05-0180311Actual
34081426.002024-12-028066Actual
309201375.352024-09-018068Actual
9010550.002022-12-318013Budget
1874480.002022-06-028066Budget
31694566.002024-10-018016Actual
20956137.002023-12-038026Actual
31180210.342024-09-0180212Actual
31060441.192024-09-0180411Actual
22637966.002024-01-318063Actual
11633650.002023-03-028065Budget
21123945.002023-12-038017Actual
359731054.002025-01-318063Actual
2665866.722024-05-0180612Actual
304751243.002024-09-018015Actual
32245480.562024-10-0180611Actual
160941517.782023-07-038018Actual
15618852.002023-07-038014Actual
26925421.002024-06-018073Actual
16685583.002023-08-028064Actual
30649338.002024-09-018046Actual
22070405.002023-12-318066Actual
8931478.362022-12-038068Actual
14931242.002023-06-028056Actual
37448582.002025-03-028036Actual
5083565.002022-09-028036Actual
15590286.002023-07-038073Actual
383572034.002025-04-028014Actual
22367163.532023-12-3180211Actual
308582625.372024-09-018018Actual
349072003.002024-12-318014Actual
13421051.002022-06-028014Actual
2932200.002022-07-038056Budget
13923246.002023-05-028056Actual
9570648.002022-12-318036Actual
125581000.002023-04-028014Budget
36185977.002025-01-318065Actual
27276456.002024-06-018066Actual
27136489.002024-06-018016Actual
135051559.002023-05-028013Actual
1019380.002022-05-028028Budget
9721480.002022-12-318066Budget
1446362.462023-05-0280612Actual
16778827.002023-08-028065Actual
8932380.002022-12-038068Budget
31006181.612024-09-0180211Actual
281371159.002024-07-028064Actual
7094705.002022-11-028015Actual
4519550.002022-09-028013Budget
9860750.002022-12-318067Budget
7153720.002022-11-028065Actual
35531359.282024-12-3180211Actual
12510200.002023-04-028073Budget
33942606.002024-12-028016Actual
5375623.002022-09-028067Actual
281951216.002024-07-028015Actual
22011346.002023-12-318046Actual
32845157.002024-11-018026Actual
114311000.002023-03-028014Budget
1544170.972023-06-0280612Actual
3863480.002022-08-028016Budget
28841475.242024-07-0280611Actual
1426059.272023-05-0280211Actual
99381575.352022-12-318018Actual
2419100.002022-07-038073Budget
5969907.002022-10-028015Actual
98001029.002022-12-318017Actual
5705375.002022-10-028063Actual
316011318.002024-10-018015Actual
36383463.002025-01-318066Actual
20250993.522023-11-028068Actual
34023421.002024-12-028046Actual
3459382.002022-08-028063Actual
27217471.002024-06-018046Actual
39182243.322025-04-0280212Actual
2340380.002022-07-038063Budget
24661258.002022-07-038014Actual
17301163.532023-08-0280311Actual
8545334.002022-12-038056Actual
23698201.002024-03-018073Actual
14232315.662023-05-0280111Actual
13032351.002023-04-028056Actual
23014291.002024-01-318056Actual
32212168.852024-10-0180511Actual
21244860.192023-12-038028Actual
6628480.002022-10-028028Budget
29907512.472024-08-0180311Actual
27488955.642024-06-018068Actual
21746917.002023-12-318014Actual
354111035.952024-12-318028Actual
24142888.002024-03-018067Actual
38329299.002025-04-028073Actual
11104649.582023-01-318028Actual
5130380.002022-09-028046Budget
161561031.402023-07-038068Actual
91961100.002022-12-318014Budget
3783650.002022-08-028065Budget
21158823.002023-12-038067Actual
10918850.002023-01-318017Budget
175971108.002023-09-028063Actual
32455678.462024-10-0180613Actual
32103746.522024-10-0180111Actual
181561360.202023-09-028018Actual
23912505.002024-03-018016Actual
596550.002022-05-028036Budget
191601925.362023-10-028018Actual
17974169.002023-09-028056Actual
32303564.602024-10-0180112Actual
2341349.002022-07-038063Actual
2604850.002022-07-038015Budget
30054115.652024-08-0180212Actual
5502480.002022-09-028028Budget
274262049.602024-06-018018Actual
15885299.002023-07-038046Actual
6502793.002022-10-028067Actual
28780435.872024-07-0280411Actual
14964360.002023-06-028066Actual
31331722.322024-09-0180613Actual
13312750.002023-04-028018Budget
231971346.562024-01-318018Actual
58301100.002022-10-028014Budget
12371566.002023-04-028013Actual
14314163.532023-05-0280411Actual
13093480.002023-04-028066Budget
6158254.002022-10-028026Actual
6828480.002022-11-028063Budget
29019553.892024-07-0280113Actual
6769550.002022-11-028013Budget
290461073.202024-07-0280213Actual
38272983.002025-04-028063Actual
642393.002022-05-028046Actual
12182750.002023-03-028018Budget
16836499.002023-08-028016Actual
47051100.002022-09-028014Budget
216271440.002023-12-318013Actual
314231025.002024-10-018063Actual
11571898.002023-03-028015Actual
165301622.002023-08-028013Actual
10977823.002023-01-318067Actual
7889537.002022-12-038013Actual
10126560.002023-01-318013Actual
1838451.822023-09-0280511Actual
236061562.002024-03-018013Actual
9859636.002022-12-318067Actual
37884544.392025-03-0280411Actual
21391242.252023-12-0380311Actual
18098756.002023-09-028067Actual
25081436.002024-04-018066Actual
10373650.002023-01-318064Budget
341381767.002024-12-028017Actual
337571776.002024-12-028014Actual
36794475.242025-01-3180611Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-01 03:05:23.205 UTC