[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32958568.002024-11-058066Actual
8745757.002022-12-078067Actual
19335101.822023-10-0680311Actual
160361050.002023-07-078067Actual
252311698.082024-04-058018Actual
39096652.902025-04-0680611Actual
6159280.002022-10-068026Budget
2557825.232024-04-0580212Actual
4380811.702022-08-068028Actual
6360480.002022-10-068066Budget
171261479.902023-08-068018Actual
30354417.002024-09-058073Actual
6158254.002022-10-068026Actual
3784907.002022-08-068065Actual
1953851.822023-10-0680612Actual
9570648.002023-01-048036Actual
39274559.162025-04-0680113Actual
103131000.002023-02-048014Budget
17068789.002023-08-068067Actual
342312110.212024-12-068018Actual
35531359.282025-01-0480211Actual
4007380.002022-08-068046Budget
26088259.002024-05-058046Actual
26565245.442024-05-0580611Actual
24790497.002024-04-058064Actual
39154575.242025-04-0680112Actual
316011318.002024-10-058015Actual
30886955.642024-09-058028Actual
6110480.002022-10-068016Budget
24319274.172024-03-0580111Actual
32185475.242024-10-0580411Actual
39008339.062025-04-0680311Actual
1482850.002022-06-068015Budget
10265200.002023-02-048073Budget
5034225.002022-09-068026Actual
293841118.002024-08-058065Actual
2014705.002022-06-068067Actual
302971103.002024-09-058063Actual
8873480.002022-12-078028Budget
281032174.002024-07-068014Actual
169100.002022-05-068073Budget
17974169.002023-09-068056Actual
11304380.002023-03-068063Budget
38953745.452025-04-0680111Actual
304751243.002024-09-058015Actual
13599415.002023-05-068073Actual
36298666.002025-02-048036Actual
15885299.002023-07-078046Actual
596550.002022-05-068036Budget
28698824.182024-07-0680111Actual
31152610.342024-09-0580112Actual
4767823.002022-09-068064Actual
18871357.002023-10-068016Actual
12888200.002023-04-068026Budget
348221047.002025-01-048063Actual
10452850.002023-02-048015Budget
1641542.252023-07-0780112Actual
33463813.542024-11-0580612Actual
6828480.002022-11-068063Budget
3561284.802025-01-0480511Actual
125591085.002023-04-068014Actual
14905283.002023-06-068046Actual
7749511.702022-11-068028Actual
36971745.132025-02-0480113Actual
8213650.002022-12-078015Budget
25293828.372024-04-058068Actual
270451296.002024-06-058015Actual
35849759.162025-01-0480213Actual
26007293.002024-05-058016Actual
3906278.422025-04-0680511Actual
38064983.762025-03-0680612Actual
150561039.002023-06-068067Actual
36852442.262025-02-0480112Actual
5705375.002022-10-068063Actual
23819779.002024-03-058015Actual
35035946.002025-01-048065Actual
971750.002022-05-068018Budget
5131310.002022-09-068046Actual
19222740.492023-10-068068Actual
1159550.002022-06-068013Budget
21718201.002024-01-048073Actual
33309334.812024-11-0580411Actual
417650.002022-05-068065Budget
11492798.002023-03-068064Actual
22454369.912024-01-0480611Actual
6031742.002022-10-068065Actual
22248716.252024-01-048028Actual
1830360.332023-09-0680211Actual
2837683.002022-07-078036Actual
12041850.002023-03-068017Budget
24228779.882024-03-058028Actual
34671722.322024-12-0680113Actual
11056750.002023-02-048018Budget
27866360.912024-06-0580113Actual
36880109.272025-02-0480212Actual
30691113.002022-07-078017Actual
10047380.002023-01-048068Budget
32245480.562024-10-0580611Actual
8403280.002022-12-078026Budget
31834458.002024-10-058066Actual
15316226.302023-06-0680411Actual
16565997.002023-08-068063Actual
251381360.002024-04-058017Actual
325121587.002024-11-058013Actual
27655192.252024-06-0580511Actual
292561795.002024-08-058014Actual
13816476.002023-05-068016Actual
20336110.342023-11-0680211Actual
6501650.002022-10-068067Budget
393011013.552025-04-0680213Actual
1647344.382023-07-0780612Actual
10978750.002023-02-048067Budget
35585405.022025-01-0480411Actual
14931242.002023-06-068056Actual
4845924.002022-09-068015Actual
28315158.002024-07-068026Actual
279831784.002024-07-068013Actual
28343711.002024-07-068036Actual
3959601.002022-08-068036Actual
236061562.002024-03-058013Actual
32422985.482024-10-0580213Actual
21010360.002023-12-078046Actual
12182750.002023-03-068018Budget
7622865.002022-11-068067Actual
168143.002022-05-068073Actual
2013650.002022-06-068067Budget
231041039.002024-02-048017Actual
22011346.002024-01-048046Actual
347871715.002025-01-048013Actual
31331722.322024-09-0580613Actual
8027100.002022-12-078073Budget
14851169.002023-06-068026Actual
150211323.002023-06-068017Actual
75621155.002022-11-068017Actual
43321035.952022-08-068018Actual
114301178.002023-03-068014Actual
341731062.002024-12-068067Actual
23912505.002024-03-058016Actual
140501039.002023-05-068067Actual
262061496.002024-05-058017Actual
313881802.002024-10-058013Actual
319832182.942024-10-058018Actual
15289156.082023-06-0680311Actual
17274115.652023-08-0680211Actual
28428484.002024-07-068066Actual
4254757.002022-08-068067Actual
26716350.382024-05-0580113Actual
2254574.162024-01-0480612Actual
6628480.002022-10-068028Budget
17894140.002023-09-068026Actual
13897331.002023-05-068046Actual
2418159.002022-07-078073Actual
19841623.002023-11-068065Actual
31299715.302024-09-0580213Actual
353251351.002025-01-048067Actual
12762650.002023-04-068065Budget
23259740.492024-02-048068Actual
222201375.352024-01-048018Actual
32131366.722024-10-0580211Actual
1295100.002022-06-068073Budget
268681252.002024-06-058063Actual
2932200.002022-07-078056Budget
27574273.102024-06-0580211Actual
2442856.082024-03-0580511Actual
11383100.002023-03-068073Actual
110571375.352023-02-048018Actual
11962444.002023-03-068066Actual
2661650.002022-07-078065Budget
21746917.002024-01-048014Actual
1622519.002022-06-068016Actual
175621780.002023-09-068013Actual
9859636.002023-01-048067Actual
263621046.562024-05-058068Actual
12103661.002023-03-068067Actual
2201480.002022-06-068068Budget
749487.002022-05-068066Actual
3783650.002022-08-068065Budget
28961727.372024-07-0680612Actual
262411171.002024-05-058067Actual
23317285.872024-02-0480111Actual
80751100.002022-12-078014Budget
10186380.002023-02-048063Budget
16863128.002023-08-068026Actual
364751337.002025-02-048067Actual
12292611.702023-03-068068Actual
2991579.002022-07-078066Actual
38002415.662025-03-0680112Actual
9473550.002023-01-048016Budget
23459312.472024-02-0480611Actual
27243232.002024-06-058056Actual
13422843.522023-04-068068Actual
11305412.002023-03-068063Actual
21123945.002023-12-078017Actual
4440740.492022-08-068068Actual
2496891.002024-04-058026Actual
34698766.182024-12-0680213Actual
89449.002022-05-068063Actual
276650.002022-05-068064Budget
373351155.002025-03-068065Actual
21479230.552023-12-0780611Actual
37802649.712025-03-0680111Actual
166501095.002023-08-068014Actual
20956137.002023-12-078026Actual
13627798.002023-05-068014Actual
18601935.002023-10-068063Actual
34049294.002024-12-068056Actual
2419100.002022-07-078073Budget
47051100.002022-09-068014Budget
278931083.732024-06-0580213Actual
24051321.002024-03-058066Actual
30649338.002024-09-058046Actual
4115601.002022-08-068066Actual
4006446.002022-08-068046Actual
1544170.972023-06-0680612Actual
15618852.002023-07-078014Actual
7889537.002022-12-078013Actual
30026547.582024-08-0580112Actual
2525655.002022-07-078064Actual
21158823.002023-12-078067Actual
16122740.492023-07-078028Actual
22421238.002024-01-0480411Actual
35233470.002025-01-048066Actual
7154650.002022-11-068065Budget
2740492.002022-07-078016Actual
32873608.002024-11-058036Actual
9939750.002023-01-048018Budget
13923246.002023-05-068056Actual
4054280.002022-08-068056Budget
7280280.002022-11-068026Budget
9394808.002023-01-048065Actual
642393.002022-05-068046Actual
37393543.002025-03-068016Actual
36913683.752025-02-0480612Actual
133131360.202023-04-068018Actual
2293494.002024-02-048026Actual
8026150.002022-12-078073Actual
15711680.002023-07-078015Actual
16743848.002023-08-068015Actual
27546807.162024-06-0580111Actual
13756567.002023-05-068065Actual
19806788.002023-11-068015Actual
10686632.002023-02-048036Actual
33282349.702024-11-0580311Actual
160941517.782023-07-078018Actual
25730983.002024-05-058063Actual
8931478.362022-12-078068Actual
34432430.552024-12-0680411Actual
11809648.002023-03-068036Actual
12937621.002023-04-068036Actual
29852824.182024-08-0580111Actual
24848673.002024-04-058015Actual
33255327.362024-11-0580211Actual
25048164.002024-04-058056Actual
27775118.852024-06-0580212Actual
34081426.002024-12-068066Actual
165301622.002023-08-068013Actual
14138623.822023-05-068028Actual
91971155.002023-01-048014Actual
30708418.002024-09-058066Actual
22962492.002024-02-048036Actual
17654197.002023-09-068073Actual
1540834.802023-06-0680112Actual
29934458.212024-08-0580411Actual
25406155.022024-04-0580311Actual
12510200.002023-04-068073Budget
36350320.002025-02-048056Actual
11856401.002023-03-068046Actual
23761737.002024-03-058064Actual
314231025.002024-10-058063Actual
37474445.002025-03-068046Actual
16943211.002023-08-068056Actual
8451550.002022-12-078036Budget
10264162.002023-02-048073Actual
2931270.002022-07-078056Actual
5970850.002022-10-068015Budget
11571898.002023-03-068015Actual
11245550.002023-03-068013Budget
34405485.872024-12-0680311Actual
331072026.882024-11-058018Actual
35558414.602025-01-0480311Actual
20984524.002023-12-078036Actual
3070950.002022-07-078017Budget
5643550.002022-10-068013Budget
28899610.342024-07-0680112Actual
23372213.532024-02-0480311Actual
9257882.002023-01-048064Actual
4194850.002022-08-068017Budget
13234786.002023-04-068067Actual
25493296.512024-04-0580611Actual
3459382.002022-08-068063Actual
7888550.002022-12-078013Budget
498584.002022-05-068016Actual
2141380.002022-06-068028Budget
12938550.002023-04-068036Budget
5891617.002022-10-068064Actual
595602.002022-05-068036Actual
269871108.002024-06-058064Actual
31060441.192024-09-0580411Actual
2157061.402023-12-0780612Actual
154981797.002023-07-078013Actual
8825750.002022-12-078018Budget
20250993.522023-11-068068Actual
201891528.382023-11-068018Actual
6907154.002022-11-068073Actual
29019553.892024-07-0680113Actual
6255506.002022-10-068046Actual
7561950.002022-11-068017Budget
7482480.002022-11-068066Budget
26776738.112024-05-0580613Actual
2789200.002022-07-078026Budget
9071480.002023-01-048063Budget
36762190.122025-02-0480511Actual
305101081.002024-09-058065Actual
5642531.002022-10-068013Actual
1874480.002022-06-068066Budget
3259380.002022-07-078028Budget
34551519.922024-12-0680112Actual
4333750.002022-08-068018Budget
28075410.002024-07-068073Actual
10451831.002023-02-048015Actual
6254380.002022-10-068046Budget
12840513.002023-04-068016Actual
13092468.002023-04-068066Actual
54541532.932022-09-068018Actual
10636211.002023-02-048026Actual
38861869.282025-04-068028Actual
418668.002022-05-068065Actual
31775368.002024-10-058046Actual
263291069.282024-05-058028Actual
33343549.712024-11-0580611Actual
1077480.002022-05-068068Budget
9987867.762023-01-048028Actual
64401155.002022-10-068017Actual
12620650.002023-04-068064Budget
35148600.002025-01-048036Actual
36324422.002025-02-048046Actual
354111035.952025-01-048028Actual
10917955.002023-02-048017Actual
293491301.002024-08-058015Actual
1720550.002022-06-068036Budget
24347115.652024-03-0580211Actual
18813827.002023-10-068065Actual
21985533.002024-01-048036Actual
1930861.402023-10-0680211Actual
22757571.002024-02-048064Actual
88241079.892022-12-078018Actual
13843131.002023-05-068026Actual
29442515.002024-08-058016Actual
1543650.002022-06-068065Budget
21957137.002024-01-048026Actual
170331146.002023-08-068017Actual
35851100.002022-08-068014Budget
17774644.002023-09-068015Actual
207441051.002023-12-078014Actual
18330172.042023-09-0680311Actual
196291051.002023-11-068063Actual
27276456.002024-06-058066Actual
36383463.002025-02-048066Actual
7014750.002022-11-068064Budget
2161051.002022-05-068014Actual
10838511.002023-02-048066Actual
36243661.002025-02-048016Actual
33729362.002024-12-068073Actual
24996529.002024-04-058036Actual
10780300.002023-02-048056Actual
2342661.402024-02-0480511Actual
2281550.002022-07-078013Budget
2280618.002022-07-078013Actual
263012382.942024-05-058018Actual
195951543.002023-11-068013Actual
30205715.302024-08-0580613Actual
337571776.002024-12-068014Actual
30173796.002024-08-0580213Actual
7232620.002022-11-068016Actual
307651606.002024-09-058017Actual
20363102.892023-11-0680311Actual
6769550.002022-11-068013Budget
2537958.212024-04-0580211Actual
15590286.002023-07-078073Actual
377101349.592025-03-068028Actual
29550.002022-05-068013Budget
3132668.002022-07-078067Actual
69551100.002022-11-068014Budget
37030722.322025-02-0480613Actual
4657200.002022-09-068073Budget
4578380.002022-09-068063Budget
16976433.002023-08-068066Actual
31480398.002024-10-058073Actual
9393650.002023-01-048065Budget
28841475.242024-07-0680611Actual
26925421.002024-06-058073Actual
34613902.902024-12-0680612Actual
4987511.002022-09-068016Actual
370871906.002025-03-068013Actual
292911062.002024-08-058064Actual
327251336.002024-11-058015Actual
1216380.002022-06-068063Budget
231391134.002024-02-048067Actual
13661696.002023-05-068064Actual
33429112.462024-11-0580212Actual
36653907.162025-02-0480111Actual
2140675.342022-06-068028Actual
8276668.002022-12-078065Actual
18926468.002023-10-068036Actual
24728199.002024-04-058073Actual
24941361.002024-04-058016Actual
11572850.002023-03-068015Budget
304171405.002024-09-058064Actual
241081184.002024-03-058017Actual
3646650.002022-08-068064Budget
22849638.002024-02-048065Actual
34378183.742024-12-0680211Actual
20131764.002023-11-068067Actual
748480.002022-05-068066Budget
9986480.002023-01-048028Budget
16357206.082023-07-0780611Actual
17188819.282023-08-068068Actual
7094705.002022-11-068015Actual
33521597.752024-11-0580113Actual
28288613.002024-07-068016Actual
16836499.002023-08-068016Actual
18658214.002023-10-068073Actual
320111158.682024-10-058028Actual
14824412.002023-06-068016Actual
9149109.002023-01-048073Actual
286401025.342024-07-068068Actual
2171000.002022-05-068014Budget
22394213.532024-01-0480311Actual
830950.002022-05-068017Budget
8355670.002022-12-078016Actual
285782482.952024-07-068018Actual
2603890.002022-07-078015Actual
23967519.002024-03-058036Actual
21244860.192023-12-078028Actual
18978186.002023-10-068056Actual
372421386.002025-03-068064Actual
10732480.002023-02-048046Budget
8275650.002022-12-078065Budget
26062445.002024-05-058036Actual
9070403.002023-01-048063Actual
1158624.002022-06-068013Actual
37944580.562025-03-0680611Actual
7015742.002022-11-068064Actual
38272983.002025-04-068063Actual
1950723.102023-10-0680212Actual
12231380.002023-03-068028Budget
9799950.002023-01-048017Budget
3647720.002022-08-068064Actual
315081955.002024-10-058014Actual
151141751.112023-06-068018Actual
18778638.002023-10-068015Actual
29549266.002024-08-058056Actual
4846850.002022-09-068015Budget
22694407.002024-02-048073Actual
2393985.002024-03-058026Actual
13421051.002022-06-068014Actual
376822116.272025-03-068018Actual
91961100.002023-01-048014Budget
6361380.002022-10-068066Actual
1018617.762022-05-068028Actual
358850.002022-05-068015Budget
6906100.002022-11-068073Budget
13956397.002023-05-068066Actual
21872592.002024-01-048065Actual
8135779.002022-12-078064Actual
690200.002022-05-068056Budget
19926167.002023-11-068026Actual
361501431.002025-02-048015Actual
8214840.002022-12-078015Actual
29523400.002024-08-058046Actual
6302280.002022-10-068056Budget
5704380.002022-10-068063Budget
326671323.002024-11-058064Actual
36998803.022025-02-0480213Actual
829859.002022-05-068017Actual
330151820.002024-11-058017Actual
32303564.602024-10-0580112Actual
10126560.002023-02-048013Actual
65801288.982022-10-068018Actual
6208550.002022-10-068036Budget
19714921.002023-11-068014Actual
17154598.062023-08-068028Actual
14015945.002023-05-068017Actual
1735560.332023-08-0680511Actual
376241348.002025-03-068067Actual
20779669.002023-12-078064Actual
3458380.002022-08-068063Budget
20659992.002023-12-078063Actual
25022291.002024-04-058046Actual
24401238.002024-03-0580411Actual
14611205.002023-06-068073Actual
7329550.002022-11-068036Budget
2144552.892023-12-0780511Actual
5237501.002022-09-068066Actual
11493650.002023-03-068064Budget
1875405.002022-06-068066Actual
7330648.002022-11-068036Actual
12433356.002023-04-068063Actual
3317480.002022-07-078068Budget
34493746.522024-12-0680611Actual

Generated 2025-06-06 00:56:43.946 UTC