[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18601935.002023-10-018063Actual
33463813.542024-10-3180612Actual
9570648.002022-12-308036Actual
10977823.002023-01-308067Actual
364751337.002025-01-308067Actual
6361380.002022-10-018066Actual
24142888.002024-02-298067Actual
263291069.282024-04-308028Actual
1767380.002022-06-018046Budget
6769550.002022-11-018013Budget
38981339.062025-04-0180211Actual
4254757.002022-08-018067Actual
547200.002022-05-018026Budget
25947901.002024-04-308065Actual
5315789.002022-09-018017Actual
291711025.002024-07-318063Actual
98001029.002022-12-308017Actual
26776738.112024-04-3080613Actual
38624356.002025-04-018046Actual
319251373.002024-09-308067Actual
316011318.002024-09-308015Actual
4007380.002022-08-018046Budget
26422453.962024-04-3080111Actual
69541051.002022-11-018014Actual
3396611.002022-08-018013Actual
11904207.002023-03-018056Actual
10780300.002023-01-308056Actual
20779669.002023-12-028064Actual
9859636.002022-12-308067Actual
318911731.002024-09-308017Actual
354451210.192024-12-308068Actual
13923246.002023-05-018056Actual
2153743.312023-12-0280112Actual
5502480.002022-09-018028Budget
14931242.002023-06-018056Actual
5782200.002022-10-018073Budget
25022291.002024-03-318046Actual
13233750.002023-04-018067Budget
241081184.002024-02-298017Actual
262061496.002024-04-308017Actual
15885299.002023-07-028046Actual
14731875.002023-06-018015Actual
1647344.382023-07-0280612Actual
3863480.002022-08-018016Budget
22988270.002024-01-308046Actual
22070405.002023-12-308066Actual
201891528.382023-11-018018Actual
150561039.002023-06-018067Actual
9569550.002022-12-308036Budget
20039356.002023-11-018066Actual
28899610.342024-07-0180112Actual
14314163.532023-05-0180411Actual
35531359.282024-12-3080211Actual
2524650.002022-07-028064Budget
11962444.002023-03-018066Actual
32845157.002024-10-318026Actual
2788133.002022-07-028026Actual
13897331.002023-05-018046Actual
302971103.002024-08-318063Actual
9799950.002022-12-308017Budget
5563643.522022-09-018068Actual
12041850.002023-03-018017Budget
24941361.002024-03-318016Actual
3910287.002022-08-018026Actual
7423200.002022-11-018056Budget
36735369.912025-01-3080411Actual
2171000.002022-05-018014Budget
22849638.002024-01-308065Actual
18952257.002023-10-018046Actual
35174364.002024-12-308046Actual
1402650.002022-06-018064Budget
7280280.002022-11-018026Budget
11634856.002023-03-018065Actual
2885380.002022-07-028046Budget
23459312.472024-01-3080611Actual
38861869.282025-04-018028Actual
12042848.002023-03-018017Actual
2050934.802023-11-0180112Actual
890676.002022-05-018067Actual
38064983.762025-03-0180612Actual
27163223.002024-05-318026Actual
29523400.002024-07-318046Actual
6158254.002022-10-018026Actual
36681320.982025-01-3080211Actual
35882738.112024-12-3080613Actual
258171258.002024-04-308014Actual
2603890.002022-07-028015Actual
3070950.002022-07-028017Budget
180631201.002023-09-018017Actual
18006401.002023-09-018066Actual
15234372.042023-06-0180111Actual
2144552.892023-12-0280511Actual
16357206.082023-07-0280611Actual
35585405.022024-12-3080411Actual
12937621.002023-04-018036Actual
12841480.002023-04-018016Budget
6208550.002022-10-018036Budget
35645555.022024-12-3080611Actual
6207655.002022-10-018036Actual
28698824.182024-07-0180111Actual
2053622.042023-11-0180212Actual
9721480.002022-12-308066Budget
307651606.002024-08-318017Actual
8872623.822022-12-028028Actual
15911259.002023-07-028056Actual
1766458.002022-06-018046Actual
12230458.672023-03-018028Actual
27488955.642024-05-318068Actual
6907154.002022-11-018073Actual
221621029.002023-12-308067Actual
281371159.002024-07-018064Actual
28753409.282024-07-0180311Actual
1875405.002022-06-018066Actual
10917955.002023-01-308017Actual
1622519.002022-06-018016Actual
26114209.002024-04-308056Actual
54541532.932022-09-018018Actual
749487.002022-05-018066Actual
11856401.002023-03-018046Actual
31801291.002024-09-308056Actual
373351155.002025-03-018065Actual
28395320.002024-07-018056Actual
13171850.002023-04-018017Budget
361501431.002025-01-308015Actual
246361653.002024-03-318013Actual
6301246.002022-10-018056Actual
154981797.002023-07-028013Actual
18184623.822023-09-018028Actual
10685550.002023-01-308036Budget
18871357.002023-10-018016Actual
326322174.002024-10-318014Actual
10918850.002023-01-308017Budget
28961727.372024-07-0180612Actual
1446362.462023-05-0180612Actual
16565997.002023-08-018063Actual
8873480.002022-12-028028Budget
9664200.002022-12-308056Budget
27217471.002024-05-318046Actual
14611205.002023-06-018073Actual
33282349.702024-10-3180311Actual
5503748.062022-09-018028Actual
376241348.002025-03-018067Actual
22962492.002024-01-308036Actual
2880796.512024-07-0180511Actual
231041039.002024-01-308017Actual
4053265.002022-08-018056Actual
15944356.002023-07-028066Actual
3317480.002022-07-028068Budget
388332129.912025-04-018018Actual
36762190.122025-01-3080511Actual
24319274.172024-02-2980111Actual
5642531.002022-10-018013Actual
30205715.302024-07-3180613Actual
37802649.712025-03-0180111Actual
2741550.002022-07-028016Budget
35503707.162024-12-3080111Actual
7232620.002022-11-018016Actual
88241079.892022-12-028018Actual
11963480.002023-03-018066Budget
69551100.002022-11-018014Budget
279261106.542024-05-3180613Actual
263012382.942024-04-308018Actual
36243661.002025-01-308016Actual
2931270.002022-07-028056Actual
5891617.002022-10-018064Actual
7376444.002022-11-018046Actual
31480398.002024-09-308073Actual
29019553.892024-07-0180113Actual
2496891.002024-03-318026Actual
32395608.282024-09-3080113Actual
285201143.002024-07-018067Actual
26088259.002024-04-308046Actual
32103746.522024-09-3080111Actual
11761300.002023-03-018026Actual
17809772.002023-09-018065Actual
1216380.002022-06-018063Budget
135401143.002023-05-018063Actual
16685583.002023-08-018064Actual
18926468.002023-10-018036Actual
13092468.002023-04-018066Actual
14766579.002023-06-018065Actual
337571776.002024-12-018014Actual
25406155.022024-03-3180311Actual
22907400.002024-01-308016Actual
38149678.462025-03-0180213Actual
1838451.822023-09-0180511Actual
11903280.002023-03-018056Budget
34378183.742024-12-0180211Actual
10589480.002023-01-308016Budget
6768703.002022-11-018013Actual
35035946.002024-12-308065Actual
168143.002022-05-018073Actual
23047425.002024-01-308066Actual
2251222.042023-12-3080112Actual
33997666.002024-12-018036Actual
26147288.002024-04-308066Actual
25293828.372024-03-318068Actual
330491296.002024-10-318067Actual
2740492.002022-07-028016Actual
80751100.002022-12-028014Budget
21985533.002023-12-308036Actual
348221047.002024-12-308063Actual
21780497.002023-12-308064Actual
17188819.282023-08-018068Actual
22367163.532023-12-3080211Actual
32131366.722024-09-3080211Actual
2603497.002024-04-308026Actual
26062445.002024-04-308036Actual
3783650.002022-08-018065Budget
1954950.002022-06-018017Budget
19188898.072023-10-018028Actual
14964360.002023-06-018066Actual
19389122.042023-10-0180511Actual
9472632.002022-12-308016Actual
166501095.002023-08-018014Actual
7700750.002022-11-018018Budget
88380.002022-05-018063Budget
1158624.002022-06-018013Actual
19806788.002023-11-018015Actual
34579203.952024-12-0180212Actual
4253650.002022-08-018067Budget
27136489.002024-05-318016Actual
25460114.592024-03-3180511Actual
499550.002022-05-018016Budget
830950.002022-05-018017Budget
37830158.212025-03-0180211Actual
11760200.002023-03-018026Budget
36324422.002025-01-308046Actual
8545334.002022-12-028056Actual
342312110.212024-12-018018Actual
370871906.002025-03-018013Actual
27243232.002024-05-318056Actual
34292982.922024-12-018068Actual
21418235.872023-12-0280411Actual
23317285.872024-01-3080111Actual
320451196.562024-09-308068Actual
21718201.002023-12-308073Actual
38953745.452025-04-0180111Actual
375901646.002025-03-018017Actual
28726241.192024-07-0180211Actual
5705375.002022-10-018063Actual
15533945.002023-07-028063Actual
269531757.002024-05-318014Actual
285782482.952024-07-018018Actual
24671000.002022-07-028014Budget
268331575.002024-05-318013Actual
22037188.002023-12-308056Actual
331351002.612024-10-318028Actual
2140675.342022-06-018028Actual
18330172.042023-09-0180311Actual
303821855.002024-08-318014Actual
23399235.872024-01-3080411Actual
273331606.002024-05-318017Actual
1018617.762022-05-018028Actual
36852442.262025-01-3080112Actual
2354955.022024-01-3080612Actual
237261024.002024-02-298014Actual
1950723.102023-10-0180212Actual
14287228.422023-05-0180311Actual
77011058.682022-11-018018Actual
6032650.002022-10-018065Budget
33429112.462024-10-3180212Actual
31152610.342024-08-3180112Actual
393011013.552025-04-0180213Actual
252311698.082024-03-318018Actual
4578380.002022-09-018063Budget
13032351.002023-04-018056Actual
28369408.002024-07-018046Actual
35841131.002022-08-018014Actual
296741247.002024-07-318067Actual
13172806.002023-04-018017Actual
33309334.812024-10-3180411Actual
34350950.782024-12-0180111Actual
21746917.002023-12-308014Actual
21010360.002023-12-028046Actual
35093483.002024-12-308016Actual
8214840.002022-12-028015Actual
38002415.662025-03-0180112Actual
359391488.002025-01-308013Actual
13093480.002023-04-018066Budget
2662890.002022-07-028065Actual
18813827.002023-10-018065Actual
27689555.022024-05-3180611Actual
1953851.822023-10-0180612Actual
7889537.002022-12-028013Actual
29852824.182024-07-3180111Actual
292561795.002024-07-318014Actual
10372623.002023-01-308064Actual
12510200.002023-04-018073Budget
290461073.202024-07-0180213Actual
1623550.002022-06-018016Budget
643380.002022-05-018046Budget
596550.002022-05-018036Budget
37944580.562025-03-0180611Actual
12291480.002023-03-018068Budget
291361733.002024-07-318013Actual
1930861.402023-10-0180211Actual
12103661.002023-03-018067Actual
10838511.002023-01-308066Actual
5316850.002022-09-018017Budget
5236480.002022-09-018066Budget
4766650.002022-09-018064Budget
35200237.002024-12-308056Actual
34459164.592024-12-0180511Actual
135051559.002023-05-018013Actual
11633650.002023-03-018065Budget
21930365.002023-12-308016Actual
35851100.002022-08-018014Budget
20131764.002023-11-018067Actual
11572850.002023-03-018015Budget
2254574.162023-12-3080612Actual
38329299.002025-04-018073Actual
22281701.092023-12-308068Actual
11165669.282023-01-308068Actual
196291051.002023-11-018063Actual
2013650.002022-06-018067Budget
22815814.002024-01-308015Actual
33548701.262024-10-3180213Actual
8355670.002022-12-028016Actual
35558414.602024-12-3080311Actual
4054280.002022-08-018056Budget
11810550.002023-03-018036Budget
23372213.532024-01-3080311Actual
3647720.002022-08-018064Actual
37030722.322025-01-3080613Actual
11713556.002023-03-018016Actual
21244860.192023-12-028028Actual
33942606.002024-12-018016Actual
15289156.082023-06-0180311Actual
20363102.892023-11-0180311Actual
58311272.002022-10-018014Actual
6439850.002022-10-018017Budget
6255506.002022-10-018046Actual
8135779.002022-12-028064Actual
20336110.342023-11-0180211Actual
4194850.002022-08-018017Budget
1217454.002022-06-018063Actual
13421480.002023-04-018068Budget
2280618.002022-07-028013Actual
5130380.002022-09-018046Budget
10452850.002023-01-308015Budget
4767823.002022-09-018064Actual
1850970.972023-09-0180612Actual
8275650.002022-12-028065Budget
2340380.002022-07-028063Budget
3537200.002022-08-018073Budget
14347230.552023-05-0180611Actual
259121041.002024-04-308015Actual
5131310.002022-09-018046Actual
25493296.512024-03-3180611Actual
2141380.002022-06-018028Budget
1719663.002022-06-018036Actual
32101349.592022-07-028018Actual
34698766.182024-12-0180213Actual
417650.002022-05-018065Budget
17716620.002023-09-018064Actual
75621155.002022-11-018017Actual
546209.002022-05-018026Actual
13871406.002023-05-018036Actual
10686632.002023-01-308036Actual
19686428.002023-11-018073Actual
32873608.002024-10-318036Actual
373001389.002025-03-018015Actual
263621046.562024-04-308068Actual
35148600.002024-12-308036Actual
32303564.602024-09-3080112Actual
268681252.002024-05-318063Actual
1948020.972023-10-0180112Actual
19222740.492023-10-018068Actual
326671323.002024-10-318064Actual
114311000.002023-03-018014Budget
308582625.372024-08-318018Actual
10733515.002023-01-308046Actual
341381767.002024-12-018017Actual
11245550.002023-03-018013Budget
8932380.002022-12-028068Budget
221271062.002023-12-308017Actual
47051100.002022-09-018014Budget
10373650.002023-01-308064Budget
1019380.002022-05-018028Budget
23259740.492024-01-308068Actual
2157061.402023-12-0280612Actual
315081955.002024-09-308014Actual
9617348.002022-12-308046Actual
8403280.002022-12-028026Budget
18978186.002023-10-018056Actual
1744723.102023-08-0180112Actual
7014750.002022-11-018064Budget
1078598.062022-05-018068Actual
829859.002022-05-018017Actual
8745757.002022-12-028067Actual
642393.002022-05-018046Actual
31094585.882024-08-3180611Actual
29907512.472024-07-3180311Actual
1295100.002022-06-018073Budget
3131650.002022-07-028067Budget
27574273.102024-05-3180211Actual
352901646.002024-12-308017Actual
20006192.002023-11-018056Actual
14232315.662023-05-0180111Actual
2932200.002022-07-028056Budget
28780435.872024-07-0180411Actual
1440536.932023-05-0180112Actual
22637966.002024-01-308063Actual
22248716.252023-12-308028Actual
22394213.532023-12-3080311Actual
689262.002022-05-018056Actual
2653145.442024-04-3080511Actual
34049294.002024-12-018056Actual
35120204.002024-12-308026Actual
23014291.002024-01-308056Actual
377101349.592025-03-018028Actual
270451296.002024-05-318015Actual
8213650.002022-12-028015Budget
13816476.002023-05-018016Actual
384851301.002025-04-018065Actual
17894140.002023-09-018026Actual
1632360.332023-07-0280511Actual
8683831.002022-12-028017Actual
2442856.082024-02-2980511Actual
2555133.742024-03-3180112Actual
29497679.002024-07-318036Actual
15746730.002023-07-028065Actual
16122740.492023-07-028028Actual
14811039.002022-06-018015Actual
30026547.582024-07-3180112Actual
16743848.002023-08-018015Actual
384501179.002025-04-018015Actual
31006181.612024-08-3180211Actual
27078946.002024-05-318065Actual
8027100.002022-12-028073Budget
13431000.002022-06-018014Budget
387401780.002025-04-018017Actual
20837803.002023-12-028015Actual
4987511.002022-09-018016Actual
7482480.002022-11-018066Budget
12984497.002023-04-018046Actual
3862595.002022-08-018016Actual
20716222.002023-12-028073Actual
1644222.042023-07-0280212Actual
161561031.402023-07-028068Actual
3259380.002022-07-028028Budget
11104649.582023-01-308028Actual
2161051.002022-05-018014Actual
12938550.002023-04-018036Budget
17682834.002023-09-018014Actual
10509650.002023-01-308065Budget
36350320.002025-01-308056Actual
24051321.002024-02-298066Actual
365951035.952025-01-308068Actual
256951418.002024-04-308013Actual
297601013.222024-07-318028Actual
32337738.012024-09-3080612Actual
21391242.252023-12-0280311Actual
6828480.002022-11-018063Budget
12370550.002023-04-018013Budget
2838550.002022-07-028036Budget
2393985.002024-02-298026Actual
19980314.002023-11-018046Actual
8605480.002022-12-028066Budget
13721909.002023-05-018015Actual
1720550.002022-06-018036Budget
25852861.002024-04-308064Actual
32185475.242024-09-3080411Actual
2537958.212024-03-3180211Actual
309201375.352024-08-318068Actual
38683536.002025-04-018066Actual
2418159.002022-07-028073Actual
8026150.002022-12-028073Actual
133131360.202023-04-018018Actual
30146332.842024-07-3180113Actual
1403680.002022-06-018064Actual
4846850.002022-09-018015Budget
1813202.002022-06-018056Actual
3726850.002022-08-018015Budget
277749.002022-05-018064Actual
24790497.002024-03-318064Actual
1426059.272023-05-0180211Actual
25081436.002024-03-318066Actual
17922561.002023-09-018036Actual
10047380.002022-12-308068Budget
34493746.522024-12-0180611Actual
24228779.882024-02-298028Actual
29469170.002024-07-318026Actual
6111487.002022-10-018016Actual
23819779.002024-02-298015Actual
13360655.642023-04-018028Actual
25730983.002024-04-308063Actual
6502793.002022-10-018067Actual
165301622.002023-08-018013Actual
18898176.002023-10-018026Actual
34551519.922024-12-0180112Actual
207441051.002023-12-028014Actual
236061562.002024-02-298013Actual
28428484.002024-07-018066Actual
8276668.002022-12-028065Actual
31180210.342024-08-3180212Actual
36185977.002025-01-308065Actual
11304380.002023-03-018063Budget
16891497.002023-08-018036Actual

Generated 2025-05-31 21:37:01.904 UTC