[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-07-0580511Actual
2662464.592024-05-0480112Actual
331691210.192024-11-048068Actual
16122740.492023-07-068028Actual
36324422.002025-02-038046Actual
7888550.002022-12-068013Budget
5643550.002022-10-058013Budget
5455750.002022-09-058018Budget
9721480.002023-01-038066Budget
8452655.002022-12-068036Actual
1766458.002022-06-058046Actual
10838511.002023-02-038066Actual
13871406.002023-05-058036Actual
4578380.002022-09-058063Budget
383921108.002025-04-058064Actual
889650.002022-05-058067Budget
4766650.002022-09-058064Budget
8213650.002022-12-068015Budget
10452850.002023-02-038015Budget
27217471.002024-06-048046Actual
4054280.002022-08-058056Budget
23819779.002024-03-048015Actual
14138623.822023-05-058028Actual
2837683.002022-07-068036Actual
47051100.002022-09-058014Budget
2931270.002022-07-068056Actual
273681269.002024-06-048067Actual
25081436.002024-04-048066Actual
4986480.002022-09-058016Budget
5705375.002022-10-058063Actual
14172772.312023-05-058068Actual
9011578.002023-01-038013Actual
10978750.002023-02-038067Budget
4333750.002022-08-058018Budget
314231025.002024-10-048063Actual
3458380.002022-08-058063Budget
29934458.212024-08-0480411Actual
12840513.002023-04-058016Actual
7809380.002022-11-058068Budget
33429112.462024-11-0480212Actual
30978713.542024-09-0480111Actual
36653907.162025-02-0380111Actual
6828480.002022-11-058063Budget
33309334.812024-11-0480411Actual
281371159.002024-07-058064Actual
69541051.002022-11-058014Actual
13816476.002023-05-058016Actual
5564480.002022-09-058068Budget
145201396.002023-06-058013Actual
17922561.002023-09-058036Actual
32873608.002024-11-048036Actual
8402259.002022-12-068026Actual
58301100.002022-10-058014Budget
103121051.002023-02-038014Actual
11856401.002023-03-058046Actual
371221287.002025-03-058063Actual
29523400.002024-08-048046Actual
21391242.252023-12-0680311Actual
341731062.002024-12-058067Actual
36561982.922025-02-038028Actual
17809772.002023-09-058065Actual
80751100.002022-12-068014Budget
99381575.352023-01-038018Actual
31834458.002024-10-048066Actual
170331146.002023-08-058017Actual
231391134.002024-02-038067Actual
16296219.912023-07-0680411Actual
4519550.002022-09-058013Budget
1019380.002022-05-058028Budget
9664200.002023-01-038056Budget
547200.002022-05-058026Budget
8354550.002022-12-068016Budget
307651606.002024-09-048017Actual
34405485.872024-12-0580311Actual
8276668.002022-12-068065Actual
17274115.652023-08-0580211Actual
971750.002022-05-058018Budget
4007380.002022-08-058046Budget
65801288.982022-10-058018Actual
293491301.002024-08-048015Actual
33969176.002024-12-058026Actual
377441323.832025-03-058068Actual
376822116.272025-03-058018Actual
252311698.082024-04-048018Actual
28343711.002024-07-058036Actual
21780497.002024-01-038064Actual
21718201.002024-01-038073Actual
2050934.802023-11-0580112Actual
8355670.002022-12-068016Actual
14673553.002023-06-058064Actual
5704380.002022-10-058063Budget
26565245.442024-05-0480611Actual
10977823.002023-02-038067Actual
251381360.002024-04-048017Actual
27243232.002024-06-048056Actual
32395608.282024-10-0480113Actual
4767823.002022-09-058064Actual
11104649.582023-02-038028Actual
38650336.002025-04-058056Actual
31775368.002024-10-048046Actual
361501431.002025-02-038015Actual
4254757.002022-08-058067Actual
31721173.002024-10-048026Actual
11304380.002023-03-058063Budget
7329550.002022-11-058036Budget
26450190.122024-05-0480211Actual
75621155.002022-11-058017Actual
2603497.002024-05-048026Actual
5130380.002022-09-058046Budget
12371566.002023-04-058013Actual
17682834.002023-09-058014Actual
32845157.002024-11-048026Actual
12042848.002023-03-058017Actual
23399235.872024-02-0380411Actual
690200.002022-05-058056Budget
315431120.002024-10-048064Actual
1847649.702023-09-0580112Actual
1402650.002022-06-058064Budget
3784907.002022-08-058065Actual
7015742.002022-11-058064Actual
3459382.002022-08-058063Actual
18952257.002023-10-058046Actual
8931478.362022-12-068068Actual
31180210.342024-09-0480212Actual
21957137.002024-01-038026Actual
2157061.402023-12-0680612Actual
6906100.002022-11-058073Budget
2740492.002022-07-068016Actual
16269166.722023-07-0680311Actual
18778638.002023-10-058015Actual
32547972.002024-11-048063Actual
28899610.342024-07-0580112Actual
33463813.542024-11-0480612Actual
15911259.002023-07-068056Actual
5782200.002022-10-058073Budget
365332428.402025-02-038018Actual
35148600.002025-01-038036Actual
22907400.002024-02-038016Actual
2140675.342022-06-058028Actual
10048764.732023-01-038068Actual
9394808.002023-01-038065Actual
4114480.002022-08-058066Budget
2442856.082024-03-0480511Actual
268331575.002024-06-048013Actual
24848673.002024-04-048015Actual
25947901.002024-05-048065Actual
1744723.102023-08-0580112Actual
7748480.002022-11-058028Budget
8027100.002022-12-068073Budget
22694407.002024-02-038073Actual
8745757.002022-12-068067Actual
1159550.002022-06-058013Budget
12984497.002023-04-058046Actual
1874480.002022-06-058066Budget
263012382.942024-05-048018Actual
18978186.002023-10-058056Actual
23459312.472024-02-0380611Actual
10187393.002023-02-038063Actual
1644222.042023-07-0680212Actual
316361229.002024-10-048065Actual
150211323.002023-06-058017Actual
10918850.002023-02-038017Budget
17654197.002023-09-058073Actual
16836499.002023-08-058016Actual
31214866.732024-09-0480612Actual
890676.002022-05-058067Actual
27808939.072024-06-0480612Actual
19010421.002023-10-058066Actual
1443222.042023-05-0580212Actual
34579203.952024-12-0580212Actual
18217955.642023-09-058068Actual
348221047.002025-01-038063Actual
25433160.342024-04-0480411Actual
2340380.002022-07-068063Budget
8604501.002022-12-068066Actual
17716620.002023-09-058064Actual
110571375.352023-02-038018Actual
11962444.002023-03-058066Actual
2662890.002022-07-068065Actual
3783650.002022-08-058065Budget
30595262.002024-09-048026Actual
191601925.362023-10-058018Actual
34081426.002024-12-058066Actual
20131764.002023-11-058067Actual
4006446.002022-08-058046Actual
2885380.002022-07-068046Budget
10732480.002023-02-038046Budget
1719663.002022-06-058036Actual
15859509.002023-07-068036Actual
13032351.002023-04-058056Actual
6502793.002022-10-058067Actual
10510690.002023-02-038065Actual
15289156.082023-06-0580311Actual
200961166.002023-11-058017Actual
1930861.402023-10-0580211Actual
7889537.002022-12-068013Actual
1403680.002022-06-058064Actual
3863480.002022-08-058016Budget
23372213.532024-02-0380311Actual
18330172.042023-09-0580311Actual
37802649.712025-03-0580111Actual
7281283.002022-11-058026Actual
2418159.002022-07-068073Actual
8451550.002022-12-068036Budget
17867509.002023-09-058016Actual
7700750.002022-11-058018Budget
11572850.002023-03-058015Budget
5642531.002022-10-058013Actual
7280280.002022-11-058026Budget
2537958.212024-04-0480211Actual
3397550.002022-08-058013Budget
12621831.002023-04-058064Actual
23225675.342024-02-038028Actual
7014750.002022-11-058064Budget
30568557.002024-09-048016Actual
3959601.002022-08-058036Actual
6829454.002022-11-058063Actual
20390226.302023-11-0580411Actual
12700963.002023-04-058015Actual
388332129.912025-04-058018Actual
28586.002022-05-058013Actual
22421238.002024-01-0380411Actual
38683536.002025-04-058066Actual
22037188.002024-01-038056Actual
372072060.002025-03-058014Actual
2557825.232024-04-0480212Actual
4907749.002022-09-058065Actual
9720430.002023-01-038066Actual
341381767.002024-12-058017Actual
20956137.002023-12-068026Actual
2342661.402024-02-0380511Actual
35764983.762025-01-0380612Actual
1647344.382023-07-0680612Actual
33343549.712024-11-0480611Actual
5034225.002022-09-058026Actual
7377380.002022-11-058046Budget
17188819.282023-08-058068Actual
11963480.002023-03-058066Budget
5376650.002022-09-058067Budget
9256750.002023-01-038064Budget
418668.002022-05-058065Actual
37030722.322025-02-0380613Actual
22962492.002024-02-038036Actual
2013650.002022-06-058067Budget
4579345.002022-09-058063Actual
36998803.022025-02-0380213Actual
3131650.002022-07-068067Budget
10686632.002023-02-038036Actual
29442515.002024-08-048016Actual
11244710.002023-03-058013Actual
191021144.002023-10-058067Actual
10637200.002023-02-038026Budget
5970850.002022-10-058015Budget
17894140.002023-09-058026Actual
35531359.282025-01-0380211Actual
11105380.002023-02-038028Budget
15234372.042023-06-0580111Actual
39154575.242025-04-0580112Actual
11761300.002023-03-058026Actual
7330648.002022-11-058036Actual
302971103.002024-09-048063Actual
27655192.252024-06-0480511Actual
8135779.002022-12-068064Actual
24661258.002022-07-068014Actual
387751166.002025-04-058067Actual
262061496.002024-05-048017Actual
23259740.492024-02-038068Actual
28841475.242024-07-0580611Actual
201891528.382023-11-058018Actual
18813827.002023-10-058065Actual
2452041.192024-03-0480112Actual
331351002.612024-11-048028Actual
38953745.452025-04-0580111Actual
17246308.212023-08-0580111Actual
27601564.602024-06-0480311Actual
319251373.002024-10-048067Actual
13031280.002023-04-058056Budget
26114209.002024-05-048056Actual
8746750.002022-12-068067Budget
23317285.872024-02-0380111Actual
6255506.002022-10-058046Actual
28075410.002024-07-058073Actual
11903280.002023-03-058056Budget
3211750.002022-07-068018Budget
748480.002022-05-058066Budget
6769550.002022-11-058013Budget
15142649.582023-06-058028Actual
31272387.222024-09-0480113Actual
12433356.002023-04-058063Actual
28927112.462024-07-0580212Actual
216611060.002024-01-038063Actual
6501650.002022-10-058067Budget
5236480.002022-09-058066Budget
9149109.002023-01-038073Actual
34049294.002024-12-058056Actual
7424188.002022-11-058056Actual
2454711.402024-03-0480212Actual
353251351.002025-01-038067Actual
10636211.002023-02-038026Actual
165301622.002023-08-058013Actual
196291051.002023-11-058063Actual
37474445.002025-03-058046Actual
38122531.092025-03-0580113Actual
11810550.002023-03-058036Budget
2991579.002022-07-068066Actual
38030106.082025-03-0580212Actual
133131360.202023-04-058018Actual
4253650.002022-08-058067Budget
39008339.062025-04-0580311Actual
14879495.002023-06-058036Actual
2561043.312024-04-0480612Actual
22011346.002024-01-038046Actual
18871357.002023-10-058016Actual
16943211.002023-08-058056Actual
161561031.402023-07-068068Actual
22454369.912024-01-0380611Actual
36794475.242025-02-0380611Actual
1954950.002022-06-058017Budget
31060441.192024-09-0480411Actual
6581750.002022-10-058018Budget
39035564.602025-04-0580411Actual
4381480.002022-08-058028Budget
10373650.002023-02-038064Budget
231041039.002024-02-038017Actual
129499.002022-06-058073Actual
28780435.872024-07-0580411Actual
1526258.212023-06-0580211Actual
32337738.012024-10-0480612Actual
315081955.002024-10-048014Actual
304751243.002024-09-048015Actual
36971745.132025-02-0380113Actual
6439850.002022-10-058017Budget
13234786.002023-04-058067Actual
9859636.002023-01-038067Actual
24462365.662024-03-0480611Actual
36243661.002025-02-038016Actual
11056750.002023-02-038018Budget
2653145.442024-05-0480511Actual
98001029.002023-01-038017Actual
342312110.212024-12-058018Actual
29907512.472024-08-0480311Actual
336371587.002024-12-058013Actual
1624251.822023-07-0680211Actual
5891617.002022-10-058064Actual
1426059.272023-05-0580211Actual
38543515.002025-04-058016Actual
285201143.002024-07-058067Actual
14931242.002023-06-058056Actual
27866360.912024-06-0480113Actual
8498376.002022-12-068046Actual
302621836.002024-09-048013Actual
360582134.002025-02-038014Actual
1544170.972023-06-0580612Actual
15804450.002023-07-068016Actual
347871715.002025-01-038013Actual
352901646.002025-01-038017Actual
25048164.002024-04-048056Actual
31094585.882024-09-0480611Actual
20417124.172023-11-0580511Actual
29019553.892024-07-0580113Actual
28698824.182024-07-0580111Actual
222201375.352024-01-038018Actual
20779669.002023-12-068064Actual
141101504.142023-05-058018Actual
267431004.782024-05-0480213Actual
6302280.002022-10-058056Budget
5177280.002022-09-058056Budget
13093480.002023-04-058066Budget
39274559.162025-04-0580113Actual
337571776.002024-12-058014Actual
4380811.702022-08-058028Actual
9663198.002023-01-038056Actual
11713556.002023-03-058016Actual
9617348.002023-01-038046Actual
35174364.002025-01-038046Actual
15944356.002023-07-068066Actual
1544617.002022-06-058065Actual
3396611.002022-08-058013Actual
26477223.102024-05-0480311Actual
14811039.002022-06-058015Actual
33255327.362024-11-0480211Actual
207441051.002023-12-068014Actual
34671722.322024-12-0580113Actual
21746917.002024-01-038014Actual
9986480.002023-01-038028Budget
19954495.002023-11-058036Actual
19422318.852023-10-0580611Actual
21066425.002023-12-068066Actual
2884446.002022-07-068046Actual
29079715.302024-07-0580613Actual
8026150.002022-12-068073Actual
18275299.702023-09-0580111Actual
14964360.002023-06-058066Actual
326322174.002024-11-048014Actual
25852861.002024-05-048064Actual
91971155.002023-01-038014Actual
16685583.002023-08-058064Actual
1077480.002022-05-058068Budget
7621750.002022-11-058067Budget
31480398.002024-10-048073Actual
114301178.002023-03-058014Actual
12511214.002023-04-058073Actual
1295100.002022-06-058073Budget
10126560.002023-02-038013Actual
280181136.002024-07-058063Actual
30354417.002024-09-048073Actual
20039356.002023-11-058066Actual
35731243.322025-01-0380212Actual
236061562.002024-03-048013Actual
23014291.002024-02-038056Actual
10047380.002023-01-038068Budget
69551100.002022-11-058014Budget
1813202.002022-06-058056Actual
160011197.002023-07-068017Actual
15885299.002023-07-068046Actual
9939750.002023-01-038018Budget
23993353.002024-03-048046Actual
14639931.002023-06-058014Actual
34378183.742024-12-0580211Actual
1747423.102023-08-0580212Actual
9257882.002023-01-038064Actual
21479230.552023-12-0680611Actual
12699850.002023-04-058015Budget
14015945.002023-05-058017Actual
12230458.672023-03-058028Actual
28369408.002024-07-058046Actual
3537200.002022-08-058073Budget
12888200.002023-04-058026Budget
38064983.762025-03-0580612Actual
313881802.002024-10-048013Actual
13843131.002023-05-058026Actual
24941361.002024-04-048016Actual
6689480.002022-10-058068Budget
2524650.002022-07-068064Budget
226021590.002024-02-038013Actual
2990480.002022-07-068066Budget
34698766.182024-12-0580213Actual
373351155.002025-03-058065Actual
9071480.002023-01-038063Budget
8546200.002022-12-068056Budget
22637966.002024-02-038063Actual
32158427.362024-10-0480311Actual
12291480.002023-03-058068Budget
24996529.002024-04-048036Actual
1953888.002022-06-058017Actual
10839480.002023-02-038066Budget
8403280.002022-12-068026Budget
4053265.002022-08-058056Actual
19362175.232023-10-0580411Actual
3258511.702022-07-068028Actual
16622445.002023-08-058073Actual
12103661.002023-03-058067Actual
21364160.342023-12-0680211Actual
8499380.002022-12-068046Budget
1641542.252023-07-0680112Actual
26776738.112024-05-0480613Actual
3646650.002022-08-058064Budget
35093483.002025-01-038016Actual
10779280.002023-02-038056Budget
7376444.002022-11-058046Actual
8683831.002022-12-068017Actual
11760200.002023-03-058026Budget
6907154.002022-11-058073Actual
37393543.002025-03-058016Actual
33548701.262024-11-0480213Actual
34493746.522024-12-0580611Actual
35645555.022025-01-0380611Actual
327601277.002024-11-048065Actual
27574273.102024-06-0480211Actual
77011058.682022-11-058018Actual
30205715.302024-08-0480613Actual
16891497.002023-08-058036Actual
7483397.002022-11-058066Actual
353832110.212025-01-038018Actual
36030315.002025-02-038073Actual
22988270.002024-02-038046Actual
2171000.002022-05-058014Budget
20336110.342023-11-0580211Actual
160941517.782023-07-068018Actual
36762190.122025-02-0380511Actual
19714921.002023-11-058014Actual
15350345.452023-06-0580611Actual
2251222.042024-01-0380112Actual
9336650.002023-01-038015Budget
39216939.072025-04-0580612Actual
30675272.002024-09-048056Actual
27276456.002024-06-048066Actual
6207655.002022-10-058036Actual
21123945.002023-12-068017Actual
32818636.002024-11-048016Actual
241081184.002024-03-048017Actual
26088259.002024-05-048046Actual
2280618.002022-07-068013Actual
34023421.002024-12-058046Actual
373001389.002025-03-058015Actual
319832182.942024-10-048018Actual
297601013.222024-08-048028Actual
3726850.002022-08-058015Budget
36852442.262025-02-0380112Actual
11809648.002023-03-058036Actual

Generated 2025-06-05 03:05:00.181 UTC