[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-148068Budget
337921159.002024-12-148064Actual
31331722.322024-09-1380613Actual
258171258.002024-05-138014Actual
15911259.002023-07-158056Actual
34730671.442024-12-1480613Actual
2201480.002022-06-148068Budget
10126560.002023-02-128013Actual
25259811.702024-04-138028Actual
4440740.492022-08-148068Actual
315431120.002024-10-138064Actual
34579203.952024-12-1480212Actual
170331146.002023-08-148017Actual
327251336.002024-11-138015Actual
165301622.002023-08-148013Actual
19362175.232023-10-1480411Actual
15533945.002023-07-158063Actual
20250993.522023-11-148068Actual
23912505.002024-03-138016Actual
206241653.002023-12-158013Actual
25081436.002024-04-138066Actual
9521225.002023-01-128026Actual
2093750.002022-06-148018Budget
13871406.002023-05-148036Actual
1850970.972023-09-1480612Actual
24848673.002024-04-138015Actual
2653145.442024-05-1380511Actual
31801291.002024-10-138056Actual
37179405.002025-03-148073Actual
12371566.002023-04-148013Actual
31033532.682024-09-1380311Actual
15653638.002023-07-158064Actual
8605480.002022-12-158066Budget
13092468.002023-04-148066Actual
1875405.002022-06-148066Actual
12433356.002023-04-148063Actual
22367163.532024-01-1280211Actual
9860750.002023-01-128067Budget
36383463.002025-02-128066Actual
1543650.002022-06-148065Budget
14673553.002023-06-148064Actual
7281283.002022-11-148026Actual
1719663.002022-06-148036Actual
14964360.002023-06-148066Actual
21930365.002024-01-128016Actual
10373650.002023-02-128064Budget
6690669.282022-10-148068Actual
19714921.002023-11-148014Actual
32845157.002024-11-138026Actual
350001488.002025-01-128015Actual
30026547.582024-08-1380112Actual
13627798.002023-05-148014Actual
17716620.002023-09-148064Actual
10838511.002023-02-128066Actual
25351395.452024-04-1380111Actual
180631201.002023-09-148017Actual
35120204.002025-01-128026Actual
7014750.002022-11-148064Budget
4380811.702022-08-148028Actual
33255327.362024-11-1380211Actual
6501650.002022-10-148067Budget
5035280.002022-09-148026Budget
20779669.002023-12-158064Actual
6158254.002022-10-148026Actual
27488955.642024-06-138068Actual
28899610.342024-07-1480112Actual
4254757.002022-08-148067Actual
35558414.602025-01-1280311Actual
27808939.072024-06-1380612Actual
27136489.002024-06-138016Actual
9256750.002023-01-128064Budget
28726241.192024-07-1480211Actual
31272387.222024-09-1380113Actual
30649338.002024-09-138046Actual
35822369.682025-01-1280113Actual
10733515.002023-02-128046Actual
7749511.702022-11-148028Actual
20871811.002023-12-158065Actual
7889537.002022-12-158013Actual
7700750.002022-11-148018Budget
10589480.002023-02-128016Budget
21957137.002024-01-128026Actual
22248716.252024-01-128028Actual
13312750.002023-04-148018Budget
1632360.332023-07-1580511Actual
6907154.002022-11-148073Actual
262061496.002024-05-138017Actual
16836499.002023-08-148016Actual
375901646.002025-03-148017Actual
17188819.282023-08-148068Actual
25852861.002024-05-138064Actual
14824412.002023-06-148016Actual
8931478.362022-12-158068Actual
23854730.002024-03-138065Actual
19335101.822023-10-1480311Actual
596550.002022-05-148036Budget
36185977.002025-02-128065Actual
8354550.002022-12-158016Budget
32103746.522024-10-1380111Actual
5563643.522022-09-148068Actual
9720430.002023-01-128066Actual
3537200.002022-08-148073Budget
388332129.912025-04-148018Actual
281371159.002024-07-148064Actual
13897331.002023-05-148046Actual
26450190.122024-05-1380211Actual
15711680.002023-07-158015Actual
19899421.002023-11-148016Actual
20716222.002023-12-158073Actual
373001389.002025-03-148015Actual
547200.002022-05-148026Budget
33429112.462024-11-1380212Actual
373351155.002025-03-148065Actual
28315158.002024-07-148026Actual
39334959.162025-04-1480613Actual
8402259.002022-12-158026Actual
5704380.002022-10-148063Budget
15176764.732023-06-148068Actual
381801183.732025-03-1480613Actual
168143.002022-05-148073Actual
6829454.002022-11-148063Actual
19926167.002023-11-148026Actual
5502480.002022-09-148028Budget
13431000.002022-06-148014Budget
8872623.822022-12-158028Actual
28753409.282024-07-1480311Actual
8746750.002022-12-158067Budget
30623570.002024-09-138036Actual
2281550.002022-07-158013Budget
12042848.002023-03-148017Actual
13422843.522023-04-148068Actual
30146332.842024-08-1380113Actual
30088790.142024-08-1380612Actual
11761300.002023-03-148026Actual
20837803.002023-12-158015Actual
38598685.002025-04-148036Actual
274262049.602024-06-138018Actual
4519550.002022-09-148013Budget
34613902.902024-12-1480612Actual
1018617.762022-05-148028Actual
10451831.002023-02-128015Actual
1295100.002022-06-148073Budget
341381767.002024-12-148017Actual
6828480.002022-11-148063Budget
65801288.982022-10-148018Actual
16917324.002023-08-148046Actual
15289156.082023-06-1480311Actual
307651606.002024-09-138017Actual
11492798.002023-03-148064Actual
32337738.012024-10-1380612Actual
18418222.042023-09-1480611Actual
23819779.002024-03-138015Actual
18813827.002023-10-148065Actual
297941169.282024-08-138068Actual
341731062.002024-12-148067Actual
32455678.462024-10-1380613Actual
21066425.002023-12-158066Actual
30354417.002024-09-138073Actual
29880181.612024-08-1380211Actual
595602.002022-05-148036Actual
1838451.822023-09-1480511Actual
384501179.002025-04-148015Actual
353251351.002025-01-128067Actual
6110480.002022-10-148016Budget
2161051.002022-05-148014Actual
28780435.872024-07-1480411Actual
10780300.002023-02-128056Actual
9799950.002023-01-128017Budget
32547972.002024-11-138063Actual
32899428.002024-11-138046Actual
30173796.002024-08-1380213Actual
418668.002022-05-148065Actual
150211323.002023-06-148017Actual
35093483.002025-01-128016Actual
252311698.082024-04-138018Actual
54541532.932022-09-148018Actual
318911731.002024-10-138017Actual
20929381.002023-12-158016Actual
7377380.002022-11-148046Budget
11105380.002023-02-128028Budget
9617348.002023-01-128046Actual
98001029.002023-01-128017Actual
247561013.002024-04-138014Actual
38543515.002025-04-148016Actual
2452041.192024-03-1380112Actual
32185475.242024-10-1380411Actual
2280618.002022-07-158013Actual
35849759.162025-01-1280213Actual
12620650.002023-04-148064Budget
20006192.002023-11-148056Actual
36913683.752025-02-1280612Actual
21278779.882023-12-158068Actual
353832110.212025-01-128018Actual
33463813.542024-11-1380612Actual
5376650.002022-09-148067Budget
145201396.002023-06-148013Actual
29228449.002024-08-138073Actual
3959601.002022-08-148036Actual
15859509.002023-07-158036Actual
37420186.002025-03-148026Actual
1583188.002023-07-158026Actual
291711025.002024-08-138063Actual
27574273.102024-06-1380211Actual
1670219.002022-06-148026Actual
546209.002022-05-148026Actual
7622865.002022-11-148067Actual
19748535.002023-11-148064Actual
22694407.002024-02-128073Actual
2144552.892023-12-1580511Actual
38981339.062025-04-1480211Actual
31094585.882024-09-1380611Actual
290461073.202024-07-1480213Actual
12621831.002023-04-148064Actual
8134750.002022-12-158064Budget
372072060.002025-03-148014Actual
36708419.922025-02-1280311Actual
9663198.002023-01-128056Actual
13360655.642023-04-148028Actual
21391242.252023-12-1580311Actual
10048764.732023-01-128068Actual
31214866.732024-09-1380612Actual
38272983.002025-04-148063Actual
23459312.472024-02-1280611Actual
39154575.242025-04-1480112Actual
303821855.002024-09-138014Actual
10127550.002023-02-128013Budget
2454711.402024-03-1380212Actual
37474445.002025-03-148046Actual
242611031.402024-03-138068Actual
14766579.002023-06-148065Actual
32395608.282024-10-1380113Actual
349072003.002025-01-128014Actual
12938550.002023-04-148036Budget
32101349.592022-07-158018Actual
6581750.002022-10-148018Budget
11245550.002023-03-148013Budget
36270167.002025-02-128026Actual
6302280.002022-10-148056Budget
11712480.002023-03-148016Budget
221271062.002024-01-128017Actual
1623550.002022-06-148016Budget
4986480.002022-09-148016Budget
251381360.002024-04-138017Actual
9149109.002023-01-128073Actual
88241079.892022-12-158018Actual
330491296.002024-11-138067Actual
16269166.722023-07-1580311Actual
292911062.002024-08-138064Actual
29442515.002024-08-138016Actual
16122740.492023-07-158028Actual
338841240.002024-12-148065Actual
2013650.002022-06-148067Budget
12984497.002023-04-148046Actual
14232315.662023-05-1480111Actual
12937621.002023-04-148036Actual
4579345.002022-09-148063Actual
1766458.002022-06-148046Actual
38683536.002025-04-148066Actual
28428484.002024-07-148066Actual
2662464.592024-05-1380112Actual
35174364.002025-01-128046Actual
11856401.002023-03-148046Actual
3459382.002022-08-148063Actual
43321035.952022-08-148018Actual
160361050.002023-07-158067Actual
3783650.002022-08-148065Budget
7093650.002022-11-148015Budget
642393.002022-05-148046Actual
376241348.002025-03-148067Actual
10977823.002023-02-128067Actual
20390226.302023-11-1480411Actual
293491301.002024-08-138015Actual
1720550.002022-06-148036Budget
23225675.342024-02-128028Actual
8546200.002022-12-158056Budget
36298666.002025-02-128036Actual
10047380.002023-01-128068Budget
6689480.002022-10-148068Budget
34405485.872024-12-1480311Actual
20363102.892023-11-1480311Actual
5034225.002022-09-148026Actual
2254574.162024-01-1280612Actual
8452655.002022-12-158036Actual
9472632.002023-01-128016Actual
8499380.002022-12-158046Budget
7232620.002022-11-148016Actual
12889196.002023-04-148026Actual
2555133.742024-04-1380112Actual
222201375.352024-01-128018Actual
352901646.002025-01-128017Actual
19841623.002023-11-148065Actual
23399235.872024-02-1280411Actual
4115601.002022-08-148066Actual
11305412.002023-03-148063Actual
29968528.432024-08-1380611Actual
1950723.102023-10-1480212Actual
354111035.952025-01-128028Actual
6769550.002022-11-148013Budget
3259380.002022-07-158028Budget
319832182.942024-10-138018Actual
37944580.562025-03-1480611Actual
5642531.002022-10-148013Actual
27078946.002024-06-138065Actual
348221047.002025-01-128063Actual
24996529.002024-04-138036Actual
25947901.002024-05-138065Actual
320111158.682024-10-138028Actual
135051559.002023-05-148013Actual
33282349.702024-11-1380311Actual
17246308.212023-08-1480111Actual
133131360.202023-04-148018Actual
38570262.002025-04-148026Actual
22815814.002024-02-128015Actual
29497679.002024-08-138036Actual
14611205.002023-06-148073Actual
21418235.872023-12-1580411Actual
13816476.002023-05-148016Actual
36880109.272025-02-1280212Actual
24462365.662024-03-1380611Actual
8026150.002022-12-158073Actual
8451550.002022-12-158036Budget
175621780.002023-09-148013Actual
11382200.002023-03-148073Budget
32422985.482024-10-1380213Actual
1402650.002022-06-148064Budget
1747423.102023-08-1480212Actual
18006401.002023-09-148066Actual
20131764.002023-11-148067Actual
9987867.762023-01-128028Actual
99381575.352023-01-128018Actual
13234786.002023-04-148067Actual
12230458.672023-03-148028Actual
24401238.002024-03-1380411Actual
24051321.002024-03-138066Actual
302621836.002024-09-138013Actual
9721480.002023-01-128066Budget
11904207.002023-03-148056Actual
231041039.002024-02-128017Actual
3536173.002022-08-148073Actual
5178289.002022-09-148056Actual
34459164.592024-12-1480511Actual
8355670.002022-12-158016Actual
22907400.002024-02-128016Actual
10918850.002023-02-128017Budget
7748480.002022-11-148028Budget
326671323.002024-11-138064Actual
376822116.272025-03-148018Actual
1954950.002022-06-148017Budget
1440536.932023-05-1480112Actual
69541051.002022-11-148014Actual
200961166.002023-11-148017Actual
28841475.242024-07-1480611Actual
1159550.002022-06-148013Budget
221621029.002024-01-128067Actual
151141751.112023-06-148018Actual
5782200.002022-10-148073Budget
31775368.002024-10-138046Actual
5130380.002022-09-148046Budget
21158823.002023-12-158067Actual
7810487.452022-11-148068Actual
21123945.002023-12-158017Actual
8498376.002022-12-158046Actual
12510200.002023-04-148073Budget
30568557.002024-09-138016Actual
12104750.002023-03-148067Budget
10264162.002023-02-128073Actual
1403680.002022-06-148064Actual
15885299.002023-07-158046Actual
262411171.002024-05-138067Actual
8873480.002022-12-158028Budget
23641869.002024-03-138063Actual
259121041.002024-05-138015Actual
10186380.002023-02-128063Budget
9986480.002023-01-128028Budget
2140675.342022-06-148028Actual
19222740.492023-10-148068Actual
14015945.002023-05-148017Actual
357806.002022-05-148015Actual
1813202.002022-06-148056Actual
6031742.002022-10-148065Actual
890676.002022-05-148067Actual
141101504.142023-05-148018Actual
263012382.942024-05-138018Actual
2661650.002022-07-158065Budget
326322174.002024-11-138014Actual
58301100.002022-10-148014Budget
1767380.002022-06-148046Budget
191601925.362023-10-148018Actual
39035564.602025-04-1480411Actual
36653907.162025-02-1280111Actual
5890650.002022-10-148064Budget
20956137.002023-12-158026Actual
27546807.162024-06-1380111Actual
20659992.002023-12-158063Actual
18952257.002023-10-148046Actual
21479230.552023-12-1580611Actual
8604501.002022-12-158066Actual
19422318.852023-10-1480611Actual
32158427.362024-10-1380311Actual
2056767.782023-11-1480612Actual
2141380.002022-06-148028Budget
360921310.002025-02-128064Actual
23698201.002024-03-138073Actual
1830360.332023-09-1480211Actual
16565997.002023-08-148063Actual
30691113.002022-07-158017Actual
6207655.002022-10-148036Actual
195951543.002023-11-148013Actual
34879444.002025-01-128073Actual
14314163.532023-05-1480411Actual
304751243.002024-09-138015Actual
2741550.002022-07-158016Budget
2789200.002022-07-158026Budget
9336650.002023-01-128015Budget
14879495.002023-06-148036Actual
166501095.002023-08-148014Actual
4766650.002022-09-148064Budget
263291069.282024-05-138028Actual
358850.002022-05-148015Budget
33942606.002024-12-148016Actual
6629623.822022-10-148028Actual
11166480.002023-02-128068Budget
25433160.342024-04-1380411Actual
47051100.002022-09-148014Budget
39182243.322025-04-1480212Actual
19280376.302023-10-1480111Actual
365332428.402025-02-128018Actual
4053265.002022-08-148056Actual
169100.002022-05-148073Budget
4907749.002022-09-148065Actual
11857480.002023-03-148046Budget
23047425.002024-02-128066Actual
32212168.852024-10-1380511Actual
13093480.002023-04-148066Budget
12761598.002023-04-148065Actual
643380.002022-05-148046Budget
17301163.532023-08-1480311Actual
125591085.002023-04-148014Actual
21718201.002024-01-128073Actual
9071480.002023-01-128063Budget
242001417.772024-03-138018Actual
690200.002022-05-148056Budget
6628480.002022-10-148028Budget
12888200.002023-04-148026Budget
10372623.002023-02-128064Actual
24661258.002022-07-158014Actual
25173992.002024-04-138067Actual
9664200.002023-01-128056Budget
16214376.302023-07-1580111Actual
33997666.002024-12-148036Actual
10509650.002023-02-128065Budget
22637966.002024-02-128063Actual
349421337.002025-01-128064Actual
36350320.002025-02-128056Actual
237261024.002024-03-138014Actual
10452850.002023-02-128015Budget
31180210.342024-09-1380212Actual
293841118.002024-08-138065Actual
9011578.002023-01-128013Actual
18926468.002023-10-148036Actual
25048164.002024-04-138056Actual
38002415.662025-03-1480112Actual
10510690.002023-02-128065Actual
31006181.612024-09-1380211Actual
22037188.002024-01-128056Actual
25730983.002024-05-138063Actual
89449.002022-05-148063Actual
35703597.582025-01-1280112Actual
114301178.002023-03-148014Actual
22339356.082024-01-1280111Actual
35148600.002025-01-128036Actual
748480.002022-05-148066Budget
19389122.042023-10-1480511Actual
150561039.002023-06-148067Actual
16778827.002023-08-148065Actual
18778638.002023-10-148015Actual
330151820.002024-11-138017Actual
32818636.002024-11-138016Actual
201891528.382023-11-148018Actual
32604520.002024-11-138073Actual
21364160.342023-12-1580211Actual
29550.002022-05-148013Budget
5564480.002022-09-148068Budget
33309334.812024-11-1380411Actual
125581000.002023-04-148014Budget
364751337.002025-02-128067Actual
12103661.002023-03-148067Actual
2342661.402024-02-1280511Actual
13599415.002023-05-148073Actual
2932200.002022-07-158056Budget
17809772.002023-09-148065Actual
6360480.002022-10-148066Budget
8403280.002022-12-158026Budget
12840513.002023-04-148016Actual
8213650.002022-12-158015Budget
34378183.742024-12-1480211Actual
320451196.562024-10-138068Actual
36681320.982025-02-1280211Actual
11304380.002023-03-148063Budget
10637200.002023-02-128026Budget

Generated 2025-06-13 18:34:19.788 UTC