[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13816476.002023-05-068016Actual
6768703.002022-11-068013Actual
27689555.022024-06-0580611Actual
6439850.002022-10-068017Budget
23345178.422024-02-0480211Actual
231971346.562024-02-048018Actual
16943211.002023-08-068056Actual
14015945.002023-05-068017Actual
263621046.562024-05-058068Actual
2140675.342022-06-068028Actual
24671000.002022-07-078014Budget
25433160.342024-04-0580411Actual
13661696.002023-05-068064Actual
1874480.002022-06-068066Budget
1624251.822023-07-0780211Actual
1813202.002022-06-068056Actual
6628480.002022-10-068028Budget
23912505.002024-03-058016Actual
35174364.002025-01-048046Actual
37533536.002025-03-068066Actual
24790497.002024-04-058064Actual
342591285.952024-12-068028Actual
247561013.002024-04-058014Actual
13599415.002023-05-068073Actual
19714921.002023-11-068014Actual
129499.002022-06-068073Actual
27136489.002024-06-058016Actual
20250993.522023-11-068068Actual
14314163.532023-05-0680411Actual
25493296.512024-04-0580611Actual
13956397.002023-05-068066Actual
22694407.002024-02-048073Actual
21336280.552023-12-0780111Actual
26565245.442024-05-0580611Actual
7281283.002022-11-068026Actual
11760200.002023-03-068026Budget
30354417.002024-09-058073Actual
25789308.002024-05-058073Actual
4766650.002022-09-068064Budget
12370550.002023-04-068013Budget
4115601.002022-08-068066Actual
37830158.212025-03-0680211Actual
21872592.002024-01-048065Actual
18658214.002023-10-068073Actual
5782200.002022-10-068073Budget
33729362.002024-12-068073Actual
36561982.922025-02-048028Actual
5970850.002022-10-068015Budget
31152610.342024-09-0580112Actual
6361380.002022-10-068066Actual
13897331.002023-05-068046Actual
2653145.442024-05-0580511Actual
749487.002022-05-068066Actual
4518531.002022-09-068013Actual
32604520.002024-11-058073Actual
11572850.002023-03-068015Budget
175971108.002023-09-068063Actual
14287228.422023-05-0680311Actual
9720430.002023-01-048066Actual
37884544.392025-03-0680411Actual
36243661.002025-02-048016Actual
280181136.002024-07-068063Actual
18978186.002023-10-068056Actual
9986480.002023-01-048028Budget
9472632.002023-01-048016Actual
37179405.002025-03-068073Actual
1426059.272023-05-0680211Actual
150561039.002023-06-068067Actual
8135779.002022-12-078064Actual
2991579.002022-07-078066Actual
7482480.002022-11-068066Budget
296391767.002024-08-058017Actual
89449.002022-05-068063Actual
33463813.542024-11-0580612Actual
2525655.002022-07-078064Actual
65801288.982022-10-068018Actual
11571898.002023-03-068015Actual
28726241.192024-07-0680211Actual
34579203.952024-12-0680212Actual
2557825.232024-04-0580212Actual
32547972.002024-11-058063Actual
31060441.192024-09-0580411Actual
10780300.002023-02-048056Actual
2141380.002022-06-068028Budget
7424188.002022-11-068056Actual
4439480.002022-08-068068Budget
14673553.002023-06-068064Actual
4907749.002022-09-068065Actual
28343711.002024-07-068036Actual
2393985.002024-03-058026Actual
8402259.002022-12-078026Actual
4333750.002022-08-068018Budget
24319274.172024-03-0580111Actual
11492798.002023-03-068064Actual
15234372.042023-06-0680111Actual
17301163.532023-08-0680311Actual
14232315.662023-05-0680111Actual
21123945.002023-12-078017Actual
10509650.002023-02-048065Budget
383921108.002025-04-068064Actual
35200237.002025-01-048056Actual
320111158.682024-10-058028Actual
32958568.002024-11-058066Actual
27775118.852024-06-0580212Actual
28586.002022-05-068013Actual
21278779.882023-12-078068Actual
190671189.002023-10-068017Actual
23459312.472024-02-0480611Actual
1403680.002022-06-068064Actual
11166480.002023-02-048068Budget
9859636.002023-01-048067Actual
1930861.402023-10-0680211Actual
23641869.002024-03-058063Actual
30649338.002024-09-058046Actual
31694566.002024-10-058016Actual
7330648.002022-11-068036Actual
91971155.002023-01-048014Actual
2741550.002022-07-078016Budget
15944356.002023-07-078066Actual
21066425.002023-12-078066Actual
27628453.962024-06-0580411Actual
36880109.272025-02-0480212Actual
103131000.002023-02-048014Budget
7561950.002022-11-068017Budget
330151820.002024-11-058017Actual
32337738.012024-10-0580612Actual
33969176.002024-12-068026Actual
10264162.002023-02-048073Actual
8403280.002022-12-078026Budget
2604850.002022-07-078015Budget
5237501.002022-09-068066Actual
17774644.002023-09-068015Actual
34613902.902024-12-0680612Actual
36681320.982025-02-0480211Actual
114311000.002023-03-068014Budget
17809772.002023-09-068065Actual
35558414.602025-01-0480311Actual
8932380.002022-12-078068Budget
338501217.002024-12-068015Actual
169100.002022-05-068073Budget
350001488.002025-01-048015Actual
29549266.002024-08-058056Actual
29079715.302024-07-0680613Actual
13721909.002023-05-068015Actual
22281701.092024-01-048068Actual
27601564.602024-06-0580311Actual
35645555.022025-01-0480611Actual
3783650.002022-08-068065Budget
17974169.002023-09-068056Actual
8213650.002022-12-078015Budget
33227855.032024-11-0580111Actual
10839480.002023-02-048066Budget
15911259.002023-07-078056Actual
5563643.522022-09-068068Actual
28927112.462024-07-0680212Actual
36852442.262025-02-0480112Actual
91961100.002023-01-048014Budget
226021590.002024-02-048013Actual
32245480.562024-10-0580611Actual
5642531.002022-10-068013Actual
361501431.002025-02-048015Actual
2251222.042024-01-0480112Actual
263291069.282024-05-058028Actual
14766579.002023-06-068065Actual
2665866.722024-05-0580612Actual
309201375.352024-09-058068Actual
6207655.002022-10-068036Actual
35148600.002025-01-048036Actual
29523400.002024-08-058046Actual
285201143.002024-07-068067Actual
98001029.002023-01-048017Actual
7377380.002022-11-068046Budget
830950.002022-05-068017Budget
24661258.002022-07-078014Actual
12182750.002023-03-068018Budget
27747636.942024-06-0580112Actual
19422318.852023-10-0680611Actual
2202701.092022-06-068068Actual
231391134.002024-02-048067Actual
20779669.002023-12-078064Actual
12433356.002023-04-068063Actual
77011058.682022-11-068018Actual
297322151.122024-08-058018Actual
18098756.002023-09-068067Actual
1159550.002022-06-068013Budget
9664200.002023-01-048056Budget
263012382.942024-05-058018Actual
7948416.002022-12-078063Actual
30886955.642024-09-058028Actual
262411171.002024-05-058067Actual
1850970.972023-09-0680612Actual
11712480.002023-03-068016Budget
18275299.702023-09-0680111Actual
145541108.002023-06-068063Actual
29852824.182024-08-0580111Actual
11304380.002023-03-068063Budget
27546807.162024-06-0580111Actual
6031742.002022-10-068065Actual
1158624.002022-06-068013Actual
13923246.002023-05-068056Actual
5704380.002022-10-068063Budget
24883687.002024-04-058065Actual
34432430.552024-12-0680411Actual
7015742.002022-11-068064Actual
31299715.302024-09-0580213Actual
643380.002022-05-068046Budget
35035946.002025-01-048065Actual
595602.002022-05-068036Actual
382371715.002025-04-068013Actual
31801291.002024-10-058056Actual
25947901.002024-05-058065Actual
19010421.002023-10-068066Actual
8275650.002022-12-078065Budget
10838511.002023-02-048066Actual
19980314.002023-11-068046Actual
11810550.002023-03-068036Budget
19389122.042023-10-0680511Actual
305101081.002024-09-058065Actual
7232620.002022-11-068016Actual
15142649.582023-06-068028Actual
9011578.002023-01-048013Actual
28961727.372024-07-0680612Actual
14138623.822023-05-068028Actual
360921310.002025-02-048064Actual
246711029.002024-04-058063Actual
28395320.002024-07-068056Actual
316361229.002024-10-058065Actual
121831170.802023-03-068018Actual
2153743.312023-12-0780112Actual
16836499.002023-08-068016Actual
171261479.902023-08-068018Actual
11904207.002023-03-068056Actual
32455678.462024-10-0580613Actual
3906278.422025-04-0680511Actual
12621831.002023-04-068064Actual
2496891.002024-04-058026Actual
27866360.912024-06-0580113Actual
12042848.002023-03-068017Actual
13093480.002023-04-068066Budget
10265200.002023-02-048073Budget
1750572.042023-08-0680612Actual
10127550.002023-02-048013Budget
4656200.002022-09-068073Actual
34730671.442024-12-0680613Actual
2341349.002022-07-078063Actual
1875405.002022-06-068066Actual
547200.002022-05-068026Budget
242611031.402024-03-058068Actual
2144552.892023-12-0780511Actual
180631201.002023-09-068017Actual
341731062.002024-12-068067Actual
2419100.002022-07-078073Budget
26007293.002024-05-058016Actual
337571776.002024-12-068014Actual
39334959.162025-04-0680613Actual
2661650.002022-07-078065Budget
20984524.002023-12-078036Actual
17246308.212023-08-0680111Actual
1838451.822023-09-0680511Actual
13843131.002023-05-068026Actual
5503748.062022-09-068028Actual
33282349.702024-11-0580311Actual
160011197.002023-07-078017Actual
22815814.002024-02-048015Actual
3725757.002022-08-068015Actual
11493650.002023-03-068064Budget
282301192.002024-07-068065Actual
3726850.002022-08-068015Budget
39008339.062025-04-0680311Actual
274541401.112024-06-058028Actual
18778638.002023-10-068015Actual
38149678.462025-03-0680213Actual
8683831.002022-12-078017Actual
7094705.002022-11-068015Actual
23372213.532024-02-0480311Actual
281951216.002024-07-068015Actual
36030315.002025-02-048073Actual
3784907.002022-08-068065Actual
21985533.002024-01-048036Actual
1847649.702023-09-0680112Actual
125581000.002023-04-068014Budget
20039356.002023-11-068066Actual
498584.002022-05-068016Actual
308582625.372024-09-058018Actual
7889537.002022-12-078013Actual
9149109.002023-01-048073Actual
110571375.352023-02-048018Actual
22637966.002024-02-048063Actual
4254757.002022-08-068067Actual
5502480.002022-09-068028Budget
418668.002022-05-068065Actual
270451296.002024-06-058015Actual
8873480.002022-12-078028Budget
22849638.002024-02-048065Actual
25351395.452024-04-0580111Actual
31834458.002024-10-058066Actual
30595262.002024-09-058026Actual
5035280.002022-09-068026Budget
315081955.002024-10-058014Actual
28698824.182024-07-0680111Actual
5130380.002022-09-068046Budget
327601277.002024-11-058065Actual
377101349.592025-03-068028Actual
12104750.002023-03-068067Budget
21036265.002023-12-078056Actual
2056767.782023-11-0680612Actual
5376650.002022-09-068067Budget
27655192.252024-06-0580511Actual
34023421.002024-12-068046Actual
1747423.102023-08-0680212Actual
6208550.002022-10-068036Budget
2280618.002022-07-078013Actual
11104649.582023-02-048028Actual
20308392.262023-11-0680111Actual
10589480.002023-02-048016Budget
27191661.002024-06-058036Actual
38329299.002025-04-068073Actual
33997666.002024-12-068036Actual
27808939.072024-06-0580612Actual
2740492.002022-07-078016Actual
10187393.002023-02-048063Actual
20451219.912023-11-0680611Actual
160361050.002023-07-078067Actual
13871406.002023-05-068036Actual
2789200.002022-07-078026Budget
15316226.302023-06-0680411Actual
269531757.002024-06-058014Actual
3318687.462022-07-078068Actual
237261024.002024-03-058014Actual
29497679.002024-08-058036Actual
36971745.132025-02-0480113Actual
335801094.252024-11-0580613Actual
21391242.252023-12-0780311Actual
4114480.002022-08-068066Budget
39274559.162025-04-0680113Actual
387401780.002025-04-068017Actual
35731243.322025-01-0480212Actual
12432380.002023-04-068063Budget
37474445.002025-03-068046Actual
17154598.062023-08-068028Actual
17894140.002023-09-068026Actual
16891497.002023-08-068036Actual
21838875.002024-01-048015Actual
9799950.002023-01-048017Budget
25048164.002024-04-058056Actual
326322174.002024-11-058014Actual
8872623.822022-12-078028Actual
375901646.002025-03-068017Actual
4194850.002022-08-068017Budget
12888200.002023-04-068026Budget
5375623.002022-09-068067Actual
2932200.002022-07-078056Budget
191021144.002023-10-068067Actual
12510200.002023-04-068073Budget
38543515.002025-04-068016Actual
353832110.212025-01-048018Actual
12291480.002023-03-068068Budget
3258511.702022-07-078028Actual
8026150.002022-12-078073Actual
34049294.002024-12-068056Actual
267431004.782024-05-0580213Actual
290461073.202024-07-0680213Actual
12938550.002023-04-068036Budget
14931242.002023-06-068056Actual
381801183.732025-03-0680613Actual
35703597.582025-01-0480112Actual
25259811.702024-04-058028Actual
8498376.002022-12-078046Actual
24848673.002024-04-058015Actual
4054280.002022-08-068056Budget
12511214.002023-04-068073Actual
354451210.192025-01-048068Actual
5034225.002022-09-068026Actual
18006401.002023-09-068066Actual
359731054.002025-02-048063Actual
154981797.002023-07-078013Actual
26925421.002024-06-058073Actual
37393543.002025-03-068016Actual
43321035.952022-08-068018Actual
1670219.002022-06-068026Actual
4381480.002022-08-068028Budget
38272983.002025-04-068063Actual
3536173.002022-08-068073Actual
359391488.002025-02-048013Actual
12841480.002023-04-068016Budget
2457952.892024-03-0580612Actual
11963480.002023-03-068066Budget
9520280.002023-01-048026Budget
20417124.172023-11-0680511Actual
12620650.002023-04-068064Budget
8546200.002022-12-078056Budget
499550.002022-05-068016Budget
20921210.192022-06-068018Actual
31272387.222024-09-0580113Actual
30026547.582024-08-0580112Actual
1446362.462023-05-0680612Actual
88241079.892022-12-078018Actual
80751100.002022-12-078014Budget
278931083.732024-06-0580213Actual
15653638.002023-07-078064Actual
1720550.002022-06-068036Budget
36708419.922025-02-0480311Actual
331691210.192024-11-058068Actual
15885299.002023-07-078046Actual
221621029.002024-01-048067Actual
296741247.002024-08-058067Actual
191601925.362023-10-068018Actual
21244860.192023-12-078028Actual
268331575.002024-06-058013Actual
279261106.542024-06-0580613Actual
5316850.002022-09-068017Budget
195951543.002023-11-068013Actual
5131310.002022-09-068046Actual
34378183.742024-12-0680211Actual
269871108.002024-06-058064Actual
14964360.002023-06-068066Actual
318911731.002024-10-058017Actual
17654197.002023-09-068073Actual
1019380.002022-05-068028Budget
38624356.002025-04-068046Actual
114301178.002023-03-068014Actual
80741197.002022-12-078014Actual
58301100.002022-10-068014Budget
21780497.002024-01-048064Actual
15746730.002023-07-078065Actual
16269166.722023-07-0780311Actual
15350345.452023-06-0680611Actual
302971103.002024-09-058063Actual
185661848.002023-10-068013Actual
347871715.002025-01-048013Actual
259121041.002024-05-058015Actual
6111487.002022-10-068016Actual
6690669.282022-10-068068Actual
10186380.002023-02-048063Budget
35849759.162025-01-0480213Actual
30675272.002024-09-058056Actual
25173992.002024-04-058067Actual
19222740.492023-10-068068Actual
12041850.002023-03-068017Budget
19748535.002023-11-068064Actual
34698766.182024-12-0680213Actual
7376444.002022-11-068046Actual
13756567.002023-05-068065Actual
2013650.002022-06-068067Budget
10510690.002023-02-048065Actual
29907512.472024-08-0580311Actual
6828480.002022-11-068063Budget
2442856.082024-03-0580511Actual
12937621.002023-04-068036Actual
9569550.002023-01-048036Budget
22454369.912024-01-0480611Actual
14611205.002023-06-068073Actual
313881802.002024-10-058013Actual
24374164.592024-03-0580311Actual
246361653.002024-04-058013Actual
4579345.002022-09-068063Actual
5705375.002022-10-068063Actual
6302280.002022-10-068056Budget
21479230.552023-12-0780611Actual
25293828.372024-04-058068Actual
1766458.002022-06-068046Actual
13234786.002023-04-068067Actual
297941169.282024-08-058068Actual
1954950.002022-06-068017Budget
2171000.002022-05-068014Budget
1623550.002022-06-068016Budget
11857480.002023-03-068046Budget
24401238.002024-03-0580411Actual
33255327.362024-11-0580211Actual
17922561.002023-09-068036Actual
16743848.002023-08-068015Actual
7621750.002022-11-068067Budget
1814200.002022-06-068056Budget
1540834.802023-06-0680112Actual
28075410.002024-07-068073Actual
5564480.002022-09-068068Budget
331351002.612024-11-058028Actual
4440740.492022-08-068068Actual
19954495.002023-11-068036Actual
168143.002022-05-068073Actual
11305412.002023-03-068063Actual
22757571.002024-02-048064Actual
9071480.002023-01-048063Budget
14172772.312023-05-068068Actual
75621155.002022-11-068017Actual
2340380.002022-07-078063Budget
30691113.002022-07-078017Actual
231041039.002024-02-048017Actual
34671722.322024-12-0680113Actual
5083565.002022-09-068036Actual
319832182.942024-10-058018Actual
23698201.002024-03-058073Actual
170331146.002023-08-068017Actual
35851100.002022-08-068014Budget
36653907.162025-02-0480111Actual
3317480.002022-07-078068Budget
1440536.932023-05-0680112Actual
206241653.002023-12-078013Actual
32818636.002024-11-058016Actual
12103661.002023-03-068067Actual

Generated 2025-06-05 21:52:36.883 UTC