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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-06-018018Actual
274262049.602024-05-318018Actual
341731062.002024-12-018067Actual
17301163.532023-08-0180311Actual
21957137.002023-12-308026Actual
13897331.002023-05-018046Actual
39154575.242025-04-0180112Actual
38030106.082025-03-0180212Actual
7424188.002022-11-018056Actual
290461073.202024-07-0180213Actual
154981797.002023-07-028013Actual
2537958.212024-03-3180211Actual
13431000.002022-06-018014Budget
342591285.952024-12-018028Actual
10686632.002023-01-308036Actual
2561043.312024-03-3180612Actual
12433356.002023-04-018063Actual
38953745.452025-04-0180111Actual
349421337.002024-12-308064Actual
4114480.002022-08-018066Budget
35200237.002024-12-308056Actual
10127550.002023-01-308013Budget
2340380.002022-07-028063Budget
359731054.002025-01-308063Actual
29852824.182024-07-3180111Actual
103131000.002023-01-308014Budget
18601935.002023-10-018063Actual
18952257.002023-10-018046Actual
22339356.082023-12-3080111Actual
23372213.532024-01-3080311Actual
38861869.282025-04-018028Actual
9617348.002022-12-308046Actual
24728199.002024-03-318073Actual
36735369.912025-01-3080411Actual
26477223.102024-04-3080311Actual
277749.002022-05-018064Actual
259121041.002024-04-308015Actual
31480398.002024-09-308073Actual
6690669.282022-10-018068Actual
12041850.002023-03-018017Budget
114301178.002023-03-018014Actual
17716620.002023-09-018064Actual
8276668.002022-12-028065Actual
364751337.002025-01-308067Actual
12762650.002023-04-018065Budget
5502480.002022-09-018028Budget
5642531.002022-10-018013Actual
37179405.002025-03-018073Actual
1077480.002022-05-018068Budget
25730983.002024-04-308063Actual
382371715.002025-04-018013Actual
28753409.282024-07-0180311Actual
35174364.002024-12-308046Actual
16743848.002023-08-018015Actual
971750.002022-05-018018Budget
4908650.002022-09-018065Budget
25259811.702024-03-318028Actual
6159280.002022-10-018026Budget
6689480.002022-10-018068Budget
21244860.192023-12-028028Actual
25048164.002024-03-318056Actual
39334959.162025-04-0180613Actual
7482480.002022-11-018066Budget
23641869.002024-02-298063Actual
17389352.892023-08-0180611Actual
25789308.002024-04-308073Actual
296391767.002024-07-318017Actual
22037188.002023-12-308056Actual
361501431.002025-01-308015Actual
20336110.342023-11-0180211Actual
279831784.002024-07-018013Actual
30675272.002024-08-318056Actual
318911731.002024-09-308017Actual
33343549.712024-10-3180611Actual
1813202.002022-06-018056Actual
20716222.002023-12-028073Actual
1671200.002022-06-018026Budget
12841480.002023-04-018016Budget
161561031.402023-07-028068Actual
15533945.002023-07-028063Actual
32337738.012024-09-3080612Actual
29442515.002024-07-318016Actual
29228449.002024-07-318073Actual
335801094.252024-10-3180613Actual
11633650.002023-03-018065Budget
11382200.002023-03-018073Budget
39216939.072025-04-0180612Actual
8214840.002022-12-028015Actual
175971108.002023-09-018063Actual
1482850.002022-06-018015Budget
133131360.202023-04-018018Actual
35849759.162024-12-3080213Actual
4846850.002022-09-018015Budget
14731875.002023-06-018015Actual
33969176.002024-12-018026Actual
8931478.362022-12-028068Actual
19980314.002023-11-018046Actual
3906278.422025-04-0180511Actual
1158624.002022-06-018013Actual
29497679.002024-07-318036Actual
4519550.002022-09-018013Budget
38624356.002025-04-018046Actual
8825750.002022-12-028018Budget
30205715.302024-07-3180613Actual
25022291.002024-03-318046Actual
27217471.002024-05-318046Actual
7014750.002022-11-018064Budget
226021590.002024-01-308013Actual
5890650.002022-10-018064Budget
9939750.002022-12-308018Budget
1875405.002022-06-018066Actual
2281550.002022-07-028013Budget
10779280.002023-01-308056Budget
1216380.002022-06-018063Budget
160011197.002023-07-028017Actual
256951418.002024-04-308013Actual
38272983.002025-04-018063Actual
890676.002022-05-018067Actual
10839480.002023-01-308066Budget
15944356.002023-07-028066Actual
25852861.002024-04-308064Actual
21010360.002023-12-028046Actual
13721909.002023-05-018015Actual
64401155.002022-10-018017Actual
247561013.002024-03-318014Actual
10048764.732022-12-308068Actual
33309334.812024-10-3180411Actual
36653907.162025-01-3080111Actual
352901646.002024-12-308017Actual
125591085.002023-04-018014Actual
10373650.002023-01-308064Budget
6439850.002022-10-018017Budget
11305412.002023-03-018063Actual
19422318.852023-10-0180611Actual
302971103.002024-08-318063Actual
23014291.002024-01-308056Actual
30088790.142024-07-3180612Actual
15804450.002023-07-028016Actual
9569550.002022-12-308036Budget
1719663.002022-06-018036Actual
3726850.002022-08-018015Budget
34049294.002024-12-018056Actual
22988270.002024-01-308046Actual
7094705.002022-11-018015Actual
9011578.002022-12-308013Actual
20659992.002023-12-028063Actual
16778827.002023-08-018065Actual
24671000.002022-07-028014Budget
9393650.002022-12-308065Budget
9010550.002022-12-308013Budget
31775368.002024-09-308046Actual
8026150.002022-12-028073Actual
35585405.022024-12-3080411Actual
14639931.002023-06-018014Actual
34671722.322024-12-0180113Actual
12370550.002023-04-018013Budget
7153720.002022-11-018065Actual
309201375.352024-08-318068Actual
32101349.592022-07-028018Actual
32422985.482024-09-3080213Actual
2838550.002022-07-028036Budget
20131764.002023-11-018067Actual
354111035.952024-12-308028Actual
1295100.002022-06-018073Budget
8498376.002022-12-028046Actual
4381480.002022-08-018028Budget
20451219.912023-11-0180611Actual
31749653.002024-09-308036Actual
10451831.002023-01-308015Actual
21780497.002023-12-308064Actual
32185475.242024-09-3080411Actual
103121051.002023-01-308014Actual
31094585.882024-08-3180611Actual
18926468.002023-10-018036Actual
308001260.002024-08-318067Actual
29880181.612024-07-3180211Actual
6907154.002022-11-018073Actual
331072026.882024-10-318018Actual
69541051.002022-11-018014Actual
58301100.002022-10-018014Budget
376241348.002025-03-018067Actual
22454369.912023-12-3080611Actual
26007293.002024-04-308016Actual
10047380.002022-12-308068Budget
2053622.042023-11-0180212Actual
21066425.002023-12-028066Actual
3318687.462022-07-028068Actual
1624251.822023-07-0280211Actual
18217955.642023-09-018068Actual
25947901.002024-04-308065Actual
5315789.002022-09-018017Actual
9472632.002022-12-308016Actual
31214866.732024-08-3180612Actual
12182750.002023-03-018018Budget
166501095.002023-08-018014Actual
376822116.272025-03-018018Actual
22722940.002024-01-308014Actual
21036265.002023-12-028056Actual
7377380.002022-11-018046Budget
23912505.002024-02-298016Actual
297601013.222024-07-318028Actual
1426059.272023-05-0180211Actual
31694566.002024-09-308016Actual
36762190.122025-01-3080511Actual
373001389.002025-03-018015Actual
21158823.002023-12-028067Actual
25081436.002024-03-318066Actual
2351744.382024-01-3080112Actual
13092468.002023-04-018066Actual
19010421.002023-10-018066Actual
43321035.952022-08-018018Actual
37500326.002025-03-018056Actual
22694407.002024-01-308073Actual
27276456.002024-05-318066Actual
236061562.002024-02-298013Actual
358850.002022-05-018015Budget
22281701.092023-12-308068Actual
221621029.002023-12-308067Actual
302621836.002024-08-318013Actual
26062445.002024-04-308036Actual
20308392.262023-11-0180111Actual
23967519.002024-02-298036Actual
2341349.002022-07-028063Actual
9257882.002022-12-308064Actual
32925232.002024-10-318056Actual
33942606.002024-12-018016Actual
7561950.002022-11-018017Budget
6829454.002022-11-018063Actual
37944580.562025-03-0180611Actual
34459164.592024-12-0180511Actual
32845157.002024-10-318026Actual
383921108.002025-04-018064Actual
270451296.002024-05-318015Actual
38149678.462025-03-0180213Actual
4333750.002022-08-018018Budget
353832110.212024-12-308018Actual
499550.002022-05-018016Budget
2161051.002022-05-018014Actual
285782482.952024-07-018018Actual
171261479.902023-08-018018Actual
30691113.002022-07-028017Actual
297322151.122024-07-318018Actual
31272387.222024-08-3180113Actual
17922561.002023-09-018036Actual
21479230.552023-12-0280611Actual
23345178.422024-01-3080211Actual
4986480.002022-09-018016Budget
27243232.002024-05-318056Actual
8275650.002022-12-028065Budget
263012382.942024-04-308018Actual
595602.002022-05-018036Actual
276650.002022-05-018064Budget
38064983.762025-03-0180612Actual
418668.002022-05-018065Actual
36324422.002025-01-308046Actual
4579345.002022-09-018063Actual
1670219.002022-06-018026Actual
19188898.072023-10-018028Actual
9986480.002022-12-308028Budget
5236480.002022-09-018066Budget
1953888.002022-06-018017Actual
8605480.002022-12-028066Budget
2524650.002022-07-028064Budget
160941517.782023-07-028018Actual
11492798.002023-03-018064Actual
65801288.982022-10-018018Actual
8499380.002022-12-028046Budget
175621780.002023-09-018013Actual
320111158.682024-09-308028Actual
282301192.002024-07-018065Actual
372072060.002025-03-018014Actual
281371159.002024-07-018064Actual
4766650.002022-09-018064Budget
292911062.002024-07-318064Actual
39008339.062025-04-0180311Actual
10187393.002023-01-308063Actual
1623550.002022-06-018016Budget
2525655.002022-07-028064Actual
304171405.002024-08-318064Actual
1830360.332023-09-0180211Actual
34551519.922024-12-0180112Actual
24347115.652024-02-2980211Actual
7948416.002022-12-028063Actual
11304380.002023-03-018063Budget
145541108.002023-06-018063Actual
1446362.462023-05-0180612Actual
4053265.002022-08-018056Actual
33227855.032024-10-3180111Actual
28586.002022-05-018013Actual
16917324.002023-08-018046Actual
22637966.002024-01-308063Actual
20956137.002023-12-028026Actual
29550.002022-05-018013Budget
10637200.002023-01-308026Budget
5455750.002022-09-018018Budget
13627798.002023-05-018014Actual
13956397.002023-05-018066Actual
35851100.002022-08-018014Budget
28343711.002024-07-018036Actual
2201480.002022-06-018068Budget
596550.002022-05-018036Budget
4657200.002022-09-018073Budget
10126560.002023-01-308013Actual
20390226.302023-11-0180411Actual
251381360.002024-03-318017Actual
34350950.782024-12-0180111Actual
23459312.472024-01-3080611Actual
6629623.822022-10-018028Actual
15590286.002023-07-028073Actual
319251373.002024-09-308067Actual
21985533.002023-12-308036Actual
26088259.002024-04-308046Actual
338841240.002024-12-018065Actual
1641542.252023-07-0280112Actual
231971346.562024-01-308018Actual
32899428.002024-10-318046Actual
6628480.002022-10-018028Budget
829859.002022-05-018017Actual
19926167.002023-11-018026Actual
4439480.002022-08-018068Budget
22011346.002023-12-308046Actual
36561982.922025-01-308028Actual
7233550.002022-11-018016Budget
18720626.002023-10-018064Actual
231041039.002024-01-308017Actual
338501217.002024-12-018015Actual
18098756.002023-09-018067Actual
23259740.492024-01-308068Actual
24019283.002024-02-298056Actual
29549266.002024-07-318056Actual
29019553.892024-07-0180113Actual
15746730.002023-07-028065Actual
140501039.002023-05-018067Actual
16269166.722023-07-0280311Actual
38002415.662025-03-0180112Actual
13599415.002023-05-018073Actual
274541401.112024-05-318028Actual
37533536.002025-03-018066Actual
24661258.002022-07-028014Actual
34292982.922024-12-018068Actual
31006181.612024-08-3180211Actual
18275299.702023-09-0180111Actual
1950723.102023-10-0180212Actual
14138623.822023-05-018028Actual
5503748.062022-09-018028Actual
293841118.002024-07-318065Actual
2140675.342022-06-018028Actual
315081955.002024-09-308014Actual
14015945.002023-05-018017Actual
34081426.002024-12-018066Actual
24462365.662024-02-2980611Actual
3258511.702022-07-028028Actual
1948020.972023-10-0180112Actual
20363102.892023-11-0180311Actual
1647344.382023-07-0280612Actual
13312750.002023-04-018018Budget
8745757.002022-12-028067Actual
1443222.042023-05-0180212Actual
5130380.002022-09-018046Budget
89449.002022-05-018063Actual
2393985.002024-02-298026Actual
296741247.002024-07-318067Actual
121831170.802023-03-018018Actual
371221287.002025-03-018063Actual
24996529.002024-03-318036Actual
135051559.002023-05-018013Actual
29523400.002024-07-318046Actual
190671189.002023-10-018017Actual
3537200.002022-08-018073Budget
38683536.002025-04-018066Actual
216611060.002023-12-308063Actual
20250993.522023-11-018068Actual
19686428.002023-11-018073Actual
1750572.042023-08-0180612Actual
2418159.002022-07-028073Actual
18778638.002023-10-018015Actual
3131650.002022-07-028067Budget
35233470.002024-12-308066Actual
4578380.002022-09-018063Budget
25460114.592024-03-3180511Actual
12511214.002023-04-018073Actual
19714921.002023-11-018014Actual
14824412.002023-06-018016Actual
19280376.302023-10-0180111Actual
31152610.342024-08-3180112Actual
7376444.002022-11-018046Actual
11166480.002023-01-308068Budget
38650336.002025-04-018056Actual
58311272.002022-10-018014Actual
4006446.002022-08-018046Actual
6581750.002022-10-018018Budget
6032650.002022-10-018065Budget
36708419.922025-01-3080311Actual
11903280.002023-03-018056Budget
21718201.002023-12-308073Actual
9336650.002022-12-308015Budget
129499.002022-06-018073Actual
29469170.002024-07-318026Actual
15350345.452023-06-0180611Actual
10372623.002023-01-308064Actual
26716350.382024-04-3080113Actual
31721173.002024-09-308026Actual
5084550.002022-09-018036Budget
1583188.002023-07-028026Actual
23819779.002024-02-298015Actual
1930861.402023-10-0180211Actual
145201396.002023-06-018013Actual
114311000.002023-03-018014Budget
34579203.952024-12-0180212Actual
27488955.642024-05-318068Actual
388951146.562025-04-018068Actual
286061058.682024-07-018028Actual
357806.002022-05-018015Actual
5316850.002022-09-018017Budget
23761737.002024-02-298064Actual
16943211.002023-08-018056Actual
21336280.552023-12-0280111Actual
26422453.962024-04-3080111Actual
2452041.192024-02-2980112Actual
36794475.242025-01-3080611Actual
26450190.122024-04-3080211Actual
13361380.002023-04-018028Budget
11493650.002023-03-018064Budget
33429112.462024-10-3180212Actual
7093650.002022-11-018015Budget
2931270.002022-07-028056Actual
32604520.002024-10-318073Actual
11713556.002023-03-018016Actual
32212168.852024-09-3080511Actual
10978750.002023-01-308067Budget
8683831.002022-12-028017Actual
21930365.002023-12-308016Actual
2293494.002024-01-308026Actual
3132668.002022-07-028067Actual
13422843.522023-04-018068Actual
689262.002022-05-018056Actual
2153743.312023-12-0280112Actual
2555133.742024-03-3180112Actual
17068789.002023-08-018067Actual
27546807.162024-05-3180111Actual
34879444.002024-12-308073Actual
273681269.002024-05-318067Actual
32158427.362024-09-3080311Actual
7949480.002022-12-028063Budget
6906100.002022-11-018073Budget
3211750.002022-07-028018Budget
38543515.002025-04-018016Actual
25293828.372024-03-318068Actual
35703597.582024-12-3080112Actual
9616380.002022-12-308046Budget
326322174.002024-10-318014Actual
36298666.002025-01-308036Actual
22962492.002024-01-308036Actual
9664200.002022-12-308056Budget
5237501.002022-09-018066Actual
38598685.002025-04-018036Actual
25493296.512024-03-3180611Actual
28899610.342024-07-0180112Actual
2653145.442024-04-3080511Actual
37857532.682025-03-0180311Actual
13233750.002023-04-018067Budget
39035564.602025-04-0180411Actual
2093750.002022-06-018018Budget
8355670.002022-12-028016Actual
37884544.392025-03-0180411Actual
242611031.402024-02-298068Actual
150561039.002023-06-018067Actual
2603890.002022-07-028015Actual
37830158.212025-03-0180211Actual
11904207.002023-03-018056Actual
10977823.002023-01-308067Actual
281032174.002024-07-018014Actual
28927112.462024-07-0180212Actual
24848673.002024-03-318015Actual
14766579.002023-06-018065Actual
31834458.002024-09-308066Actual
13816476.002023-05-018016Actual
32103746.522024-09-3080111Actual
17867509.002023-09-018016Actual
11572850.002023-03-018015Budget
7889537.002022-12-028013Actual
1847649.702023-09-0180112Actual
12621831.002023-04-018064Actual
28726241.192024-07-0180211Actual
11245550.002023-03-018013Budget
37802649.712025-03-0180111Actual
35731243.322024-12-3080212Actual
170331146.002023-08-018017Actual
7329550.002022-11-018036Budget
15653638.002023-07-028064Actual
643380.002022-05-018046Budget
180631201.002023-09-018017Actual
2603497.002024-04-308026Actual
181561360.202023-09-018018Actual
353251351.002024-12-308067Actual
13661696.002023-05-018064Actual
12371566.002023-04-018013Actual
34023421.002024-12-018046Actual
12104750.002023-03-018067Budget
17274115.652023-08-0180211Actual

Generated 2025-05-31 04:49:57.812 UTC