[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330491296.002024-11-128067Actual
1735560.332023-08-1380511Actual
13923246.002023-05-138056Actual
24661258.002022-07-148014Actual
31152610.342024-09-1280112Actual
4846850.002022-09-138015Budget
1019380.002022-05-138028Budget
6689480.002022-10-138068Budget
596550.002022-05-138036Budget
32212168.852024-10-1280511Actual
34405485.872024-12-1380311Actual
36708419.922025-02-1180311Actual
4007380.002022-08-138046Budget
22454369.912024-01-1180611Actual
15859509.002023-07-148036Actual
25730983.002024-05-128063Actual
19422318.852023-10-1380611Actual
5782200.002022-10-138073Budget
13599415.002023-05-138073Actual
7622865.002022-11-138067Actual
30886955.642024-09-128028Actual
8499380.002022-12-148046Budget
11856401.002023-03-138046Actual
7153720.002022-11-138065Actual
21985533.002024-01-118036Actual
31331722.322024-09-1280613Actual
8276668.002022-12-148065Actual
360582134.002025-02-118014Actual
7482480.002022-11-138066Budget
2140675.342022-06-138028Actual
3396611.002022-08-138013Actual
221271062.002024-01-118017Actual
2740492.002022-07-148016Actual
125581000.002023-04-138014Budget
291711025.002024-08-128063Actual
11962444.002023-03-138066Actual
282301192.002024-07-138065Actual
1216380.002022-06-138063Budget
2665866.722024-05-1280612Actual
23761737.002024-03-128064Actual
2653145.442024-05-1280511Actual
10373650.002023-02-118064Budget
34350950.782024-12-1380111Actual
17389352.892023-08-1380611Actual
15350345.452023-06-1380611Actual
160941517.782023-07-148018Actual
20984524.002023-12-148036Actual
5704380.002022-10-138063Budget
5034225.002022-09-138026Actual
20250993.522023-11-138068Actual
331691210.192024-11-128068Actual
7810487.452022-11-138068Actual
196291051.002023-11-138063Actual
1402650.002022-06-138064Budget
15590286.002023-07-148073Actual
3725757.002022-08-138015Actual
34459164.592024-12-1380511Actual
15176764.732023-06-138068Actual
43321035.952022-08-138018Actual
5564480.002022-09-138068Budget
36350320.002025-02-118056Actual
22011346.002024-01-118046Actual
29019553.892024-07-1380113Actual
376241348.002025-03-138067Actual
33942606.002024-12-138016Actual
58301100.002022-10-138014Budget
17974169.002023-09-138056Actual
222201375.352024-01-118018Actual
297322151.122024-08-128018Actual
307651606.002024-09-128017Actual
39008339.062025-04-1380311Actual
2280618.002022-07-148013Actual
36762190.122025-02-1180511Actual
37474445.002025-03-138046Actual
38030106.082025-03-1380212Actual
29852824.182024-08-1280111Actual
69541051.002022-11-138014Actual
5563643.522022-09-138068Actual
2251222.042024-01-1180112Actual
88380.002022-05-138063Budget
19926167.002023-11-138026Actual
7014750.002022-11-138064Budget
829859.002022-05-138017Actual
7889537.002022-12-148013Actual
353832110.212025-01-118018Actual
364401856.002025-02-118017Actual
8872623.822022-12-148028Actual
30173796.002024-08-1280213Actual
3911280.002022-08-138026Budget
7093650.002022-11-138015Budget
388951146.562025-04-138068Actual
2880796.512024-07-1380511Actual
5035280.002022-09-138026Budget
25081436.002024-04-128066Actual
7329550.002022-11-138036Budget
276650.002022-05-138064Budget
6031742.002022-10-138065Actual
35851100.002022-08-138014Budget
6111487.002022-10-138016Actual
31060441.192024-09-1280411Actual
14811039.002022-06-138015Actual
17654197.002023-09-138073Actual
154981797.002023-07-148013Actual
3960550.002022-08-138036Budget
12292611.702023-03-138068Actual
6628480.002022-10-138028Budget
3258511.702022-07-148028Actual
24790497.002024-04-128064Actual
25852861.002024-05-128064Actual
12432380.002023-04-138063Budget
2603890.002022-07-148015Actual
748480.002022-05-138066Budget
26147288.002024-05-128066Actual
10451831.002023-02-118015Actual
25048164.002024-04-128056Actual
25259811.702024-04-128028Actual
14138623.822023-05-138028Actual
377441323.832025-03-138068Actual
31749653.002024-10-128036Actual
418668.002022-05-138065Actual
29550.002022-05-138013Budget
16269166.722023-07-1480311Actual
365951035.952025-02-118068Actual
274541401.112024-06-128028Actual
32422985.482024-10-1280213Actual
5502480.002022-09-138028Budget
9257882.002023-01-118064Actual
18418222.042023-09-1380611Actual
38624356.002025-04-138046Actual
11810550.002023-03-138036Budget
47051100.002022-09-138014Budget
9071480.002023-01-118063Budget
7232620.002022-11-138016Actual
12370550.002023-04-138013Budget
24996529.002024-04-128036Actual
1443222.042023-05-1380212Actual
313881802.002024-10-128013Actual
21010360.002023-12-148046Actual
281032174.002024-07-138014Actual
27243232.002024-06-128056Actual
372421386.002025-03-138064Actual
2442856.082024-03-1280511Actual
320451196.562024-10-128068Actual
24401238.002024-03-1280411Actual
285782482.952024-07-138018Actual
19899421.002023-11-138016Actual
2419100.002022-07-148073Budget
25460114.592024-04-1280511Actual
2603497.002024-05-128026Actual
263291069.282024-05-128028Actual
13897331.002023-05-138046Actual
3863480.002022-08-138016Budget
32303564.602024-10-1280112Actual
1641542.252023-07-1480112Actual
27655192.252024-06-1280511Actual
13234786.002023-04-138067Actual
4656200.002022-09-138073Actual
34698766.182024-12-1380213Actual
12699850.002023-04-138015Budget
99381575.352023-01-118018Actual
14639931.002023-06-138014Actual
5643550.002022-10-138013Budget
6629623.822022-10-138028Actual
1403680.002022-06-138064Actual
2789200.002022-07-148026Budget
24347115.652024-03-1280211Actual
3646650.002022-08-138064Budget
5376650.002022-09-138067Budget
19980314.002023-11-138046Actual
5083565.002022-09-138036Actual
6032650.002022-10-138065Budget
20921210.192022-06-138018Actual
1750572.042023-08-1380612Actual
11245550.002023-03-138013Budget
377101349.592025-03-138028Actual
297601013.222024-08-128028Actual
6828480.002022-11-138063Budget
11166480.002023-02-118068Budget
2254574.162024-01-1180612Actual
31694566.002024-10-128016Actual
34613902.902024-12-1380612Actual
2662890.002022-07-148065Actual
8546200.002022-12-148056Budget
36998803.022025-02-1180213Actual
18098756.002023-09-138067Actual
290461073.202024-07-1380213Actual
114311000.002023-03-138014Budget
3647720.002022-08-138064Actual
1950723.102023-10-1380212Actual
348221047.002025-01-118063Actual
331351002.612024-11-128028Actual
35093483.002025-01-118016Actual
546209.002022-05-138026Actual
20659992.002023-12-148063Actual
47041146.002022-09-138014Actual
5178289.002022-09-138056Actual
231041039.002024-02-118017Actual
33401460.342024-11-1280112Actual
359731054.002025-02-118063Actual
7748480.002022-11-138028Budget
35882738.112025-01-1180613Actual
384851301.002025-04-138065Actual
7424188.002022-11-138056Actual
15316226.302023-06-1380411Actual
12511214.002023-04-138073Actual
6207655.002022-10-138036Actual
3131650.002022-07-148067Budget
12042848.002023-03-138017Actual
23641869.002024-03-128063Actual
5131310.002022-09-138046Actual
11712480.002023-03-138016Budget
38329299.002025-04-138073Actual
28395320.002024-07-138056Actual
69551100.002022-11-138014Budget
4194850.002022-08-138017Budget
3318687.462022-07-148068Actual
39182243.322025-04-1380212Actual
279831784.002024-07-138013Actual
19806788.002023-11-138015Actual
14879495.002023-06-138036Actual
1544170.972023-06-1380612Actual
22849638.002024-02-118065Actual
417650.002022-05-138065Budget
8213650.002022-12-148015Budget
3726850.002022-08-138015Budget
11244710.002023-03-138013Actual
33969176.002024-12-138026Actual
23399235.872024-02-1180411Actual
13093480.002023-04-138066Budget
11761300.002023-03-138026Actual
9521225.002023-01-118026Actual
18778638.002023-10-138015Actual
32547972.002024-11-128063Actual
9664200.002023-01-118056Budget
22637966.002024-02-118063Actual
242611031.402024-03-128068Actual
2050934.802023-11-1380112Actual
309201375.352024-09-128068Actual
6159280.002022-10-138026Budget
35703597.582025-01-1180112Actual
7888550.002022-12-148013Budget
1747423.102023-08-1380212Actual
273681269.002024-06-128067Actual
4578380.002022-09-138063Budget
15746730.002023-07-148065Actual
32899428.002024-11-128046Actual
27601564.602024-06-1280311Actual
4333750.002022-08-138018Budget
9569550.002023-01-118036Budget
2525655.002022-07-148064Actual
150211323.002023-06-138017Actual
25173992.002024-04-128067Actual
12231380.002023-03-138028Budget
21957137.002024-01-118026Actual
305101081.002024-09-128065Actual
19714921.002023-11-138014Actual
19748535.002023-11-138064Actual
4519550.002022-09-138013Budget
32245480.562024-10-1280611Actual
8403280.002022-12-148026Budget
23047425.002024-02-118066Actual
28780435.872024-07-1380411Actual
26504213.532024-05-1280411Actual
6906100.002022-11-138073Budget
24228779.882024-03-128028Actual
7700750.002022-11-138018Budget
22248716.252024-01-118028Actual
27136489.002024-06-128016Actual
383572034.002025-04-138014Actual
36383463.002025-02-118066Actual
286061058.682024-07-138028Actual
11165669.282023-02-118068Actual
8402259.002022-12-148026Actual
3458380.002022-08-138063Budget
12104750.002023-03-138067Budget
35200237.002025-01-118056Actual
121831170.802023-03-138018Actual
12762650.002023-04-138065Budget
2161051.002022-05-138014Actual
24462365.662024-03-1280611Actual
4053265.002022-08-138056Actual
231971346.562024-02-118018Actual
6302280.002022-10-138056Budget
11104649.582023-02-118028Actual
15711680.002023-07-148015Actual
21278779.882023-12-148068Actual
393011013.552025-04-1380213Actual
8932380.002022-12-148068Budget
9720430.002023-01-118066Actual
274262049.602024-06-128018Actual
14824412.002023-06-138016Actual
35148600.002025-01-118036Actual
246361653.002024-04-128013Actual
54541532.932022-09-138018Actual
11493650.002023-03-138064Budget
1078598.062022-05-138068Actual
17188819.282023-08-138068Actual
9799950.002023-01-118017Budget
1744723.102023-08-1380112Actual
31480398.002024-10-128073Actual
259121041.002024-05-128015Actual
7948416.002022-12-148063Actual
2932200.002022-07-148056Budget
24671000.002022-07-148014Budget
19222740.492023-10-138068Actual
80751100.002022-12-148014Budget
18952257.002023-10-138046Actual
1830360.332023-09-1380211Actual
4193756.002022-08-138017Actual
342312110.212024-12-138018Actual
35731243.322025-01-1180212Actual
2496891.002024-04-128026Actual
32925232.002024-11-128056Actual
2393985.002024-03-128026Actual
34579203.952024-12-1380212Actual
1953851.822023-10-1380612Actual
35120204.002025-01-118026Actual
17274115.652023-08-1380211Actual
1838451.822023-09-1380511Actual
338501217.002024-12-138015Actual
268331575.002024-06-128013Actual
1018617.762022-05-138028Actual
2661650.002022-07-148065Budget
1948020.972023-10-1380112Actual
2555133.742024-04-1280112Actual
281951216.002024-07-138015Actual
689262.002022-05-138056Actual
206241653.002023-12-148013Actual
80741197.002022-12-148014Actual
25022291.002024-04-128046Actual
16622445.002023-08-138073Actual
3211750.002022-07-148018Budget
279261106.542024-06-1280613Actual
375901646.002025-03-138017Actual
749487.002022-05-138066Actual
2153743.312023-12-1480112Actual
316011318.002024-10-128015Actual
890676.002022-05-138067Actual
384501179.002025-04-138015Actual
643380.002022-05-138046Budget
297941169.282024-08-128068Actual
39216939.072025-04-1380612Actual
4439480.002022-08-138068Budget
10918850.002023-02-118017Budget
2293494.002024-02-118026Actual
34730671.442024-12-1380613Actual
308582625.372024-09-128018Actual
20336110.342023-11-1380211Actual
27775118.852024-06-1280212Actual
2201480.002022-06-138068Budget
34551519.922024-12-1380112Actual
18006401.002023-09-138066Actual
354111035.952025-01-118028Actual
8451550.002022-12-148036Budget
6829454.002022-11-138063Actual
13721909.002023-05-138015Actual
14851169.002023-06-138026Actual
285201143.002024-07-138067Actual
2354955.022024-02-1180612Actual
1847649.702023-09-1380112Actual
296391767.002024-08-128017Actual
26925421.002024-06-128073Actual
14611205.002023-06-138073Actual
8683831.002022-12-148017Actual
191021144.002023-10-138067Actual
27546807.162024-06-1280111Actual
30568557.002024-09-128016Actual
2452041.192024-03-1280112Actual
1077480.002022-05-138068Budget
37420186.002025-03-138026Actual
15911259.002023-07-148056Actual
354451210.192025-01-118068Actual
89449.002022-05-138063Actual
2454711.402024-03-1280212Actual
303821855.002024-09-128014Actual
19841623.002023-11-138065Actual
26565245.442024-05-1280611Actual
37448582.002025-03-138036Actual
9721480.002023-01-118066Budget
263621046.562024-05-128068Actual
31299715.302024-09-1280213Actual
383921108.002025-04-138064Actual
388332129.912025-04-138018Actual
21364160.342023-12-1480211Actual
17154598.062023-08-138028Actual
246711029.002024-04-128063Actual
226021590.002024-02-118013Actual
6501650.002022-10-138067Budget
11572850.002023-03-138015Budget
12985480.002023-04-138046Budget
18601935.002023-10-138063Actual
8355670.002022-12-148016Actual
2053622.042023-11-1380212Actual
247561013.002024-04-128014Actual
8214840.002022-12-148015Actual
13092468.002023-04-138066Actual
9987867.762023-01-118028Actual
21838875.002024-01-118015Actual
12840513.002023-04-138016Actual
13661696.002023-05-138064Actual
325121587.002024-11-128013Actual
25789308.002024-05-128073Actual
17682834.002023-09-138014Actual
1719663.002022-06-138036Actual
12984497.002023-04-138046Actual
35764983.762025-01-1180612Actual
37802649.712025-03-1380111Actual
16976433.002023-08-138066Actual
11305412.002023-03-138063Actual
12700963.002023-04-138015Actual
4381480.002022-08-138028Budget
27574273.102024-06-1280211Actual
38861869.282025-04-138028Actual
30708418.002024-09-128066Actual
103131000.002023-02-118014Budget
5705375.002022-10-138063Actual
29907512.472024-08-1280311Actual
12182750.002023-03-138018Budget
382371715.002025-04-138013Actual
273331606.002024-06-128017Actual
135051559.002023-05-138013Actual
6768703.002022-11-138013Actual
5237501.002022-09-138066Actual
1544617.002022-06-138065Actual
37857532.682025-03-1380311Actual
15289156.082023-06-1380311Actual
2202701.092022-06-138068Actual
65801288.982022-10-138018Actual
34879444.002025-01-118073Actual
37884544.392025-03-1380411Actual
17301163.532023-08-1380311Actual
22962492.002024-02-118036Actual
5236480.002022-09-138066Budget
6439850.002022-10-138017Budget
263012382.942024-05-128018Actual
27808939.072024-06-1280612Actual
4114480.002022-08-138066Budget
3132668.002022-07-148067Actual
293491301.002024-08-128015Actual
17774644.002023-09-138015Actual
145541108.002023-06-138063Actual
36561982.922025-02-118028Actual
10264162.002023-02-118073Actual
28753409.282024-07-1380311Actual
10452850.002023-02-118015Budget
335801094.252024-11-1280613Actual
38543515.002025-04-138016Actual
23014291.002024-02-118056Actual
9393650.002023-01-118065Budget
5970850.002022-10-138015Budget
6690669.282022-10-138068Actual
33282349.702024-11-1280311Actual
11383100.002023-03-138073Actual
2604850.002022-07-148015Budget
277749.002022-05-138064Actual
1874480.002022-06-138066Budget
15653638.002023-07-148064Actual
2342661.402024-02-1180511Actual
4766650.002022-09-138064Budget
2741550.002022-07-148016Budget
21418235.872023-12-1480411Actual
21066425.002023-12-148066Actual
13421051.002022-06-138014Actual
37830158.212025-03-1380211Actual
30205715.302024-08-1280613Actual
5130380.002022-09-138046Budget
14905283.002023-06-138046Actual
353251351.002025-01-118067Actual
5969907.002022-10-138015Actual
7015742.002022-11-138064Actual
39096652.902025-04-1380611Actual
16122740.492023-07-148028Actual
33309334.812024-11-1280411Actual
10732480.002023-02-118046Budget
28315158.002024-07-138026Actual
7377380.002022-11-138046Budget
11634856.002023-03-138065Actual
10127550.002023-02-118013Budget
30978713.542024-09-1280111Actual
373001389.002025-03-138015Actual
2991579.002022-07-148066Actual
36681320.982025-02-1180211Actual
5177280.002022-09-138056Budget
7330648.002022-11-138036Actual
2537958.212024-04-1280211Actual
12761598.002023-04-138065Actual
4986480.002022-09-138016Budget
12938550.002023-04-138036Budget
1159550.002022-06-138013Budget
8604501.002022-12-148066Actual
39334959.162025-04-1380613Actual
1632360.332023-07-1480511Actual
2990480.002022-07-148066Budget
6158254.002022-10-138026Actual
15234372.042023-06-1380111Actual
12230458.672023-03-138028Actual
326671323.002024-11-128064Actual
32101349.592022-07-148018Actual
370871906.002025-03-138013Actual
2340380.002022-07-148063Budget

Generated 2025-06-12 09:36:20.683 UTC