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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-03-0680113Actual
277749.002022-05-068064Actual
1647344.382023-07-0780612Actual
6501650.002022-10-068067Budget
267431004.782024-05-0580213Actual
13233750.002023-04-068067Budget
22815814.002024-02-048015Actual
689262.002022-05-068056Actual
274541401.112024-06-058028Actual
8026150.002022-12-078073Actual
14611205.002023-06-068073Actual
10686632.002023-02-048036Actual
19188898.072023-10-068028Actual
28428484.002024-07-068066Actual
14811039.002022-06-068015Actual
2603497.002024-05-058026Actual
39096652.902025-04-0680611Actual
20250993.522023-11-068068Actual
282301192.002024-07-068065Actual
191021144.002023-10-068067Actual
23641869.002024-03-058063Actual
216271440.002024-01-048013Actual
27217471.002024-06-058046Actual
290461073.202024-07-0680213Actual
32604520.002024-11-058073Actual
5783200.002022-10-068073Actual
11056750.002023-02-048018Budget
191601925.362023-10-068018Actual
19748535.002023-11-068064Actual
258171258.002024-05-058014Actual
595602.002022-05-068036Actual
5034225.002022-09-068026Actual
5178289.002022-09-068056Actual
9257882.002023-01-048064Actual
15746730.002023-07-078065Actual
236061562.002024-03-058013Actual
12104750.002023-03-068067Budget
5704380.002022-10-068063Budget
293841118.002024-08-058065Actual
23399235.872024-02-0480411Actual
19841623.002023-11-068065Actual
35558414.602025-01-0480311Actual
32101349.592022-07-078018Actual
168143.002022-05-068073Actual
6159280.002022-10-068026Budget
6032650.002022-10-068065Budget
33401460.342024-11-0580112Actual
5315789.002022-09-068017Actual
17894140.002023-09-068026Actual
35585405.022025-01-0480411Actual
11903280.002023-03-068056Budget
10839480.002023-02-048066Budget
14766579.002023-06-068065Actual
4986480.002022-09-068016Budget
4053265.002022-08-068056Actual
25406155.022024-04-0580311Actual
36762190.122025-02-0480511Actual
11712480.002023-03-068016Budget
19686428.002023-11-068073Actual
1402650.002022-06-068064Budget
3725757.002022-08-068015Actual
231041039.002024-02-048017Actual
17274115.652023-08-0680211Actual
2050934.802023-11-0680112Actual
8276668.002022-12-078065Actual
36794475.242025-02-0480611Actual
320111158.682024-10-058028Actual
643380.002022-05-068046Budget
1018617.762022-05-068028Actual
32395608.282024-10-0580113Actual
11962444.002023-03-068066Actual
212161785.962023-12-078018Actual
8684950.002022-12-078017Budget
23345178.422024-02-0480211Actual
27808939.072024-06-0580612Actual
3211750.002022-07-078018Budget
7888550.002022-12-078013Budget
14851169.002023-06-068026Actual
16943211.002023-08-068056Actual
29019553.892024-07-0680113Actual
32212168.852024-10-0580511Actual
31721173.002024-10-058026Actual
10264162.002023-02-048073Actual
38861869.282025-04-068028Actual
11963480.002023-03-068066Budget
11245550.002023-03-068013Budget
34023421.002024-12-068046Actual
17922561.002023-09-068036Actual
24319274.172024-03-0580111Actual
276650.002022-05-068064Budget
11633650.002023-03-068065Budget
2013650.002022-06-068067Budget
377441323.832025-03-068068Actual
1540834.802023-06-0680112Actual
9701260.202022-05-068018Actual
326322174.002024-11-058014Actual
20363102.892023-11-0680311Actual
17867509.002023-09-068016Actual
2604850.002022-07-078015Budget
13956397.002023-05-068066Actual
18357172.042023-09-0680411Actual
26147288.002024-05-058066Actual
13422843.522023-04-068068Actual
9336650.002023-01-048015Budget
36880109.272025-02-0480212Actual
547200.002022-05-068026Budget
15234372.042023-06-0680111Actual
2932200.002022-07-078056Budget
259121041.002024-05-058015Actual
201891528.382023-11-068018Actual
9394808.002023-01-048065Actual
171261479.902023-08-068018Actual
748480.002022-05-068066Budget
2990480.002022-07-078066Budget
22394213.532024-01-0480311Actual
145541108.002023-06-068063Actual
13627798.002023-05-068014Actual
251381360.002024-04-058017Actual
28075410.002024-07-068073Actual
325121587.002024-11-058013Actual
222201375.352024-01-048018Actual
38002415.662025-03-0680112Actual
263291069.282024-05-058028Actual
10509650.002023-02-048065Budget
262411171.002024-05-058067Actual
190671189.002023-10-068017Actual
37500326.002025-03-068056Actual
18720626.002023-10-068064Actual
3458380.002022-08-068063Budget
11383100.002023-03-068073Actual
418668.002022-05-068065Actual
35233470.002025-01-048066Actual
353251351.002025-01-048067Actual
7889537.002022-12-078013Actual
36681320.982025-02-0480211Actual
357806.002022-05-068015Actual
21479230.552023-12-0780611Actual
32303564.602024-10-0580112Actual
32925232.002024-11-058056Actual
1850970.972023-09-0680612Actual
12510200.002023-04-068073Budget
5455750.002022-09-068018Budget
9393650.002023-01-048065Budget
2789200.002022-07-078026Budget
37474445.002025-03-068046Actual
23047425.002024-02-048066Actual
971750.002022-05-068018Budget
2171000.002022-05-068014Budget
18006401.002023-09-068066Actual
2254574.162024-01-0480612Actual
13721909.002023-05-068015Actual
34671722.322024-12-0680113Actual
373351155.002025-03-068065Actual
36561982.922025-02-048028Actual
196291051.002023-11-068063Actual
38149678.462025-03-0680213Actual
359731054.002025-02-048063Actual
12230458.672023-03-068028Actual
296741247.002024-08-058067Actual
7749511.702022-11-068028Actual
24671000.002022-07-078014Budget
499550.002022-05-068016Budget
361501431.002025-02-048015Actual
30088790.142024-08-0580612Actual
17809772.002023-09-068065Actual
16122740.492023-07-078028Actual
8213650.002022-12-078015Budget
18184623.822023-09-068028Actual
25493296.512024-04-0580611Actual
3259380.002022-07-078028Budget
4006446.002022-08-068046Actual
384851301.002025-04-068065Actual
32158427.362024-10-0580311Actual
2496891.002024-04-058026Actual
38598685.002025-04-068036Actual
33227855.032024-11-0580111Actual
7561950.002022-11-068017Budget
13599415.002023-05-068073Actual
348221047.002025-01-048063Actual
21985533.002024-01-048036Actual
18813827.002023-10-068065Actual
14172772.312023-05-068068Actual
30691113.002022-07-078017Actual
33672992.002024-12-068063Actual
24941361.002024-04-058016Actual
5237501.002022-09-068066Actual
31272387.222024-09-0580113Actual
286401025.342024-07-068068Actual
99381575.352023-01-048018Actual
338501217.002024-12-068015Actual
35822369.682025-01-0480113Actual
33343549.712024-11-0580611Actual
21391242.252023-12-0780311Actual
371221287.002025-03-068063Actual
27775118.852024-06-0580212Actual
36270167.002025-02-048026Actual
5131310.002022-09-068046Actual
35703597.582025-01-0480112Actual
20451219.912023-11-0680611Actual
77011058.682022-11-068018Actual
21010360.002023-12-078046Actual
3131650.002022-07-078067Budget
135401143.002023-05-068063Actual
165301622.002023-08-068013Actual
341381767.002024-12-068017Actual
15142649.582023-06-068028Actual
25947901.002024-05-058065Actual
349072003.002025-01-048014Actual
10589480.002023-02-048016Budget
384501179.002025-04-068015Actual
237261024.002024-03-058014Actual
5503748.062022-09-068028Actual
36030315.002025-02-048073Actual
36383463.002025-02-048066Actual
24019283.002024-03-058056Actual
24462365.662024-03-0580611Actual
14905283.002023-06-068046Actual
7329550.002022-11-068036Budget
29523400.002024-08-058046Actual
6581750.002022-10-068018Budget
1671200.002022-06-068026Budget
21718201.002024-01-048073Actual
1830360.332023-09-0680211Actual
140501039.002023-05-068067Actual
19954495.002023-11-068036Actual
5969907.002022-10-068015Actual
37857532.682025-03-0680311Actual
22757571.002024-02-048064Actual
80741197.002022-12-078014Actual
20390226.302023-11-0680411Actual
2884446.002022-07-078046Actual
13871406.002023-05-068036Actual
16743848.002023-08-068015Actual
375901646.002025-03-068017Actual
10451831.002023-02-048015Actual
304751243.002024-09-058015Actual
3646650.002022-08-068064Budget
221271062.002024-01-048017Actual
35731243.322025-01-0480212Actual
347871715.002025-01-048013Actual
292911062.002024-08-058064Actual
11713556.002023-03-068016Actual
331351002.612024-11-058028Actual
4766650.002022-09-068064Budget
12938550.002023-04-068036Budget
7153720.002022-11-068065Actual
38030106.082025-03-0680212Actual
32131366.722024-10-0580211Actual
17682834.002023-09-068014Actual
13421480.002023-04-068068Budget
133131360.202023-04-068018Actual
22248716.252024-01-048028Actual
15350345.452023-06-0680611Actual
30675272.002024-09-058056Actual
35849759.162025-01-0480213Actual
6207655.002022-10-068036Actual
64401155.002022-10-068017Actual
5642531.002022-10-068013Actual
145201396.002023-06-068013Actual
7423200.002022-11-068056Budget
9473550.002023-01-048016Budget
21957137.002024-01-048026Actual
6829454.002022-11-068063Actual
14015945.002023-05-068017Actual
749487.002022-05-068066Actual
10780300.002023-02-048056Actual
281951216.002024-07-068015Actual
25852861.002024-05-058064Actual
2418159.002022-07-078073Actual
7949480.002022-12-078063Budget
1720550.002022-06-068036Budget
24228779.882024-03-058028Actual
17654197.002023-09-068073Actual
98001029.002023-01-048017Actual
30623570.002024-09-058036Actual
114311000.002023-03-068014Budget
2661650.002022-07-078065Budget
21066425.002023-12-078066Actual
11857480.002023-03-068046Budget
58301100.002022-10-068014Budget
166501095.002023-08-068014Actual
135051559.002023-05-068013Actual
8452655.002022-12-078036Actual
17301163.532023-08-0680311Actual
1953851.822023-10-0680612Actual
268681252.002024-06-058063Actual
2454711.402024-03-0580212Actual
7377380.002022-11-068046Budget
13923246.002023-05-068056Actual
10978750.002023-02-048067Budget
18978186.002023-10-068056Actual
27163223.002024-06-058026Actual
12621831.002023-04-068064Actual
7482480.002022-11-068066Budget
7483397.002022-11-068066Actual
241081184.002024-03-058017Actual
36708419.922025-02-0480311Actual
89449.002022-05-068063Actual
27488955.642024-06-058068Actual
3459382.002022-08-068063Actual
1158624.002022-06-068013Actual
3132668.002022-07-078067Actual
39274559.162025-04-0680113Actual
10265200.002023-02-048073Budget
21278779.882023-12-078068Actual
28315158.002024-07-068026Actual
37393543.002025-03-068016Actual
6629623.822022-10-068028Actual
16357206.082023-07-0780611Actual
7281283.002022-11-068026Actual
19422318.852023-10-0680611Actual
20956137.002023-12-078026Actual
20871811.002023-12-078065Actual
1814200.002022-06-068056Budget
2561043.312024-04-0580612Actual
32422985.482024-10-0580213Actual
330151820.002024-11-058017Actual
23372213.532024-02-0480311Actual
35120204.002025-01-048026Actual
28369408.002024-07-068046Actual
13360655.642023-04-068028Actual
27689555.022024-06-0580611Actual
382371715.002025-04-068013Actual
8873480.002022-12-078028Budget
5502480.002022-09-068028Budget
353832110.212025-01-048018Actual
417650.002022-05-068065Budget
29079715.302024-07-0680613Actual
8872623.822022-12-078028Actual
18686984.002023-10-068014Actual
8498376.002022-12-078046Actual
9472632.002023-01-048016Actual
31694566.002024-10-058016Actual
39008339.062025-04-0680311Actual
16836499.002023-08-068016Actual
7810487.452022-11-068068Actual
25259811.702024-04-058028Actual
2354955.022024-02-0480612Actual
383572034.002025-04-068014Actual
35531359.282025-01-0480211Actual
364751337.002025-02-048067Actual
30054115.652024-08-0580212Actual
281371159.002024-07-068064Actual
11304380.002023-03-068063Budget
29442515.002024-08-058016Actual
26504213.532024-05-0580411Actual
12841480.002023-04-068016Budget
20217860.192023-11-068028Actual
313881802.002024-10-058013Actual
19335101.822023-10-0680311Actual
32185475.242024-10-0580411Actual
5236480.002022-09-068066Budget
10637200.002023-02-048026Budget
7330648.002022-11-068036Actual
32455678.462024-10-0580613Actual
6502793.002022-10-068067Actual
28841475.242024-07-0680611Actual
280181136.002024-07-068063Actual
2340380.002022-07-078063Budget
16622445.002023-08-068073Actual
365332428.402025-02-048018Actual
1526258.212023-06-0680211Actual
1622519.002022-06-068016Actual
31749653.002024-10-058036Actual
22988270.002024-02-048046Actual
34698766.182024-12-0680213Actual
12103661.002023-03-068067Actual
9149109.002023-01-048073Actual
47051100.002022-09-068014Budget
5084550.002022-09-068036Budget
596550.002022-05-068036Budget
11634856.002023-03-068065Actual
17716620.002023-09-068064Actual
1216380.002022-06-068063Budget
3791179.482025-03-0680511Actual
6158254.002022-10-068026Actual
216611060.002024-01-048063Actual
20006192.002023-11-068056Actual
31094585.882024-09-0580611Actual
5890650.002022-10-068064Budget
269531757.002024-06-058014Actual
246711029.002024-04-058063Actual
4193756.002022-08-068017Actual
1719663.002022-06-068036Actual
20308392.262023-11-0680111Actual
360582134.002025-02-048014Actual
9521225.002023-01-048026Actual
373001389.002025-03-068015Actual
8451550.002022-12-078036Budget
1544617.002022-06-068065Actual
11382200.002023-03-068073Budget
29469170.002024-08-058026Actual
19926167.002023-11-068026Actual
1954950.002022-06-068017Budget
36298666.002025-02-048036Actual
43321035.952022-08-068018Actual
1583188.002023-07-078026Actual
4194850.002022-08-068017Budget
12620650.002023-04-068064Budget
2537958.212024-04-0580211Actual
185661848.002023-10-068013Actual
28288613.002024-07-068016Actual
388332129.912025-04-068018Actual
387751166.002025-04-068067Actual
207441051.002023-12-078014Actual
5564480.002022-09-068068Budget
37802649.712025-03-0680111Actual
30708418.002024-09-058066Actual
2931270.002022-07-078056Actual
160011197.002023-07-078017Actual
16296219.912023-07-0780411Actual
9616380.002023-01-048046Budget
180631201.002023-09-068017Actual
6360480.002022-10-068066Budget
33548701.262024-11-0580213Actual
337571776.002024-12-068014Actual
546209.002022-05-068026Actual
25460114.592024-04-0580511Actual
33521597.752024-11-0580113Actual
28698824.182024-07-0680111Actual
18871357.002023-10-068016Actual
16214376.302023-07-0780111Actual
11571898.002023-03-068015Actual
9799950.002023-01-048017Budget
376241348.002025-03-068067Actual
32103746.522024-10-0580111Actual
30026547.582024-08-0580112Actual
20837803.002023-12-078015Actual
10732480.002023-02-048046Budget
25293828.372024-04-058068Actual
889650.002022-05-068067Budget
256951418.002024-05-058013Actual
3561284.802025-01-0480511Actual
302971103.002024-09-058063Actual
25351395.452024-04-0580111Actual
27136489.002024-06-058016Actual
21780497.002024-01-048064Actual
13234786.002023-04-068067Actual
308582625.372024-09-058018Actual
39334959.162025-04-0680613Actual
31299715.302024-09-0580213Actual
18778638.002023-10-068015Actual
1813202.002022-06-068056Actual
15885299.002023-07-078046Actual
13431000.002022-06-068014Budget
20336110.342023-11-0680211Actual
31214866.732024-09-0580612Actual
22962492.002024-02-048036Actual
2603890.002022-07-078015Actual
1875405.002022-06-068066Actual
7093650.002022-11-068015Budget
15316226.302023-06-0680411Actual
11492798.002023-03-068064Actual
35645555.022025-01-0480611Actual
2293494.002024-02-048026Actual
22637966.002024-02-048063Actual
2161051.002022-05-068014Actual
10636211.002023-02-048026Actual
3396611.002022-08-068013Actual
16976433.002023-08-068066Actual
15533945.002023-07-078063Actual
5643550.002022-10-068013Budget
37830158.212025-03-0680211Actual
21418235.872023-12-0780411Actual
29228449.002024-08-058073Actual
6301246.002022-10-068056Actual
8604501.002022-12-078066Actual
34292982.922024-12-068068Actual
35503707.162025-01-0480111Actual
337921159.002024-12-068064Actual
3960550.002022-08-068036Budget
12511214.002023-04-068073Actual
10779280.002023-02-048056Budget
11810550.002023-03-068036Budget
32818636.002024-11-058016Actual
305101081.002024-09-058065Actual
12371566.002023-04-068013Actual
11761300.002023-03-068026Actual
34378183.742024-12-0680211Actual
32899428.002024-11-058046Actual
154981797.002023-07-078013Actual
6031742.002022-10-068065Actual
36243661.002025-02-048016Actual
2457952.892024-03-0580612Actual
3397550.002022-08-068013Budget
12888200.002023-04-068026Budget
91971155.002023-01-048014Actual
9569550.002023-01-048036Budget
1159550.002022-06-068013Budget
8931478.362022-12-078068Actual
12761598.002023-04-068065Actual
17068789.002023-08-068067Actual
18330172.042023-09-0680311Actual
281032174.002024-07-068014Actual
3862595.002022-08-068016Actual
10838511.002023-02-048066Actual
6208550.002022-10-068036Budget
9010550.002023-01-048013Budget
14824412.002023-06-068016Actual
286061058.682024-07-068028Actual

Generated 2025-06-06 01:22:14.230 UTC