[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21123945.002023-12-138017Actual
4766650.002022-09-128064Budget
5035280.002022-09-128026Budget
364751337.002025-02-108067Actual
33521597.752024-11-1180113Actual
365951035.952025-02-108068Actual
331351002.612024-11-118028Actual
38953745.452025-04-1280111Actual
4054280.002022-08-128056Budget
168143.002022-05-128073Actual
3318687.462022-07-138068Actual
10509650.002023-02-108065Budget
3725757.002022-08-128015Actual
31214866.732024-09-1180612Actual
35531359.282025-01-1080211Actual
2496891.002024-04-118026Actual
226021590.002024-02-108013Actual
22815814.002024-02-108015Actual
22722940.002024-02-108014Actual
21872592.002024-01-108065Actual
337571776.002024-12-128014Actual
36880109.272025-02-1080212Actual
9472632.002023-01-108016Actual
280181136.002024-07-128063Actual
6501650.002022-10-128067Budget
1750572.042023-08-1280612Actual
21957137.002024-01-108026Actual
5969907.002022-10-128015Actual
13431000.002022-06-128014Budget
29582483.002024-08-118066Actual
32845157.002024-11-118026Actual
13956397.002023-05-128066Actual
11492798.002023-03-128064Actual
25460114.592024-04-1180511Actual
19748535.002023-11-128064Actual
1216380.002022-06-128063Budget
27488955.642024-06-118068Actual
1446362.462023-05-1280612Actual
1948020.972023-10-1280112Actual
24941361.002024-04-118016Actual
1583188.002023-07-138026Actual
16122740.492023-07-138028Actual
36913683.752025-02-1080612Actual
2351744.382024-02-1080112Actual
39035564.602025-04-1280411Actual
338501217.002024-12-128015Actual
290461073.202024-07-1280213Actual
5704380.002022-10-128063Budget
1766458.002022-06-128046Actual
34081426.002024-12-128066Actual
242611031.402024-03-118068Actual
13843131.002023-05-128026Actual
15746730.002023-07-138065Actual
22454369.912024-01-1080611Actual
829859.002022-05-128017Actual
39274559.162025-04-1280113Actual
54541532.932022-09-128018Actual
32604520.002024-11-118073Actual
38122531.092025-03-1280113Actual
31775368.002024-10-118046Actual
27689555.022024-06-1180611Actual
125591085.002023-04-128014Actual
19954495.002023-11-128036Actual
154981797.002023-07-138013Actual
1482850.002022-06-128015Budget
8825750.002022-12-138018Budget
330491296.002024-11-118067Actual
27808939.072024-06-1180612Actual
7621750.002022-11-128067Budget
7482480.002022-11-128066Budget
1647344.382023-07-1380612Actual
110571375.352023-02-108018Actual
37830158.212025-03-1280211Actual
16743848.002023-08-128015Actual
7622865.002022-11-128067Actual
21336280.552023-12-1380111Actual
69551100.002022-11-128014Budget
12888200.002023-04-128026Budget
9521225.002023-01-108026Actual
32131366.722024-10-1180211Actual
23259740.492024-02-108068Actual
18952257.002023-10-128046Actual
22011346.002024-01-108046Actual
121831170.802023-03-128018Actual
27574273.102024-06-1180211Actual
4194850.002022-08-128017Budget
33942606.002024-12-128016Actual
4518531.002022-09-128013Actual
12230458.672023-03-128028Actual
342312110.212024-12-128018Actual
4114480.002022-08-128066Budget
1953888.002022-06-128017Actual
8873480.002022-12-138028Budget
25081436.002024-04-118066Actual
37179405.002025-03-128073Actual
39182243.322025-04-1280212Actual
31694566.002024-10-118016Actual
16778827.002023-08-128065Actual
14905283.002023-06-128046Actual
38543515.002025-04-128016Actual
28586.002022-05-128013Actual
36030315.002025-02-108073Actual
17974169.002023-09-128056Actual
20779669.002023-12-138064Actual
28726241.192024-07-1280211Actual
269531757.002024-06-118014Actual
2931270.002022-07-138056Actual
7232620.002022-11-128016Actual
18330172.042023-09-1280311Actual
23641869.002024-03-118063Actual
14931242.002023-06-128056Actual
13627798.002023-05-128014Actual
17654197.002023-09-128073Actual
20659992.002023-12-138063Actual
28780435.872024-07-1280411Actual
6907154.002022-11-128073Actual
9393650.002023-01-108065Budget
10372623.002023-02-108064Actual
31834458.002024-10-118066Actual
5178289.002022-09-128056Actual
2171000.002022-05-128014Budget
3791179.482025-03-1280511Actual
1930861.402023-10-1280211Actual
7376444.002022-11-128046Actual
12985480.002023-04-128046Budget
21418235.872023-12-1380411Actual
77011058.682022-11-128018Actual
13312750.002023-04-128018Budget
13032351.002023-04-128056Actual
4908650.002022-09-128065Budget
11105380.002023-02-108028Budget
14811039.002022-06-128015Actual
258171258.002024-05-118014Actual
43321035.952022-08-128018Actual
359391488.002025-02-108013Actual
1850970.972023-09-1280612Actual
10127550.002023-02-108013Budget
8026150.002022-12-138073Actual
38329299.002025-04-128073Actual
38981339.062025-04-1280211Actual
307651606.002024-09-118017Actual
302621836.002024-09-118013Actual
242001417.772024-03-118018Actual
14347230.552023-05-1280611Actual
2524650.002022-07-138064Budget
11761300.002023-03-128026Actual
141101504.142023-05-128018Actual
6208550.002022-10-128036Budget
29523400.002024-08-118046Actual
268331575.002024-06-118013Actual
8214840.002022-12-138015Actual
1019380.002022-05-128028Budget
2201480.002022-06-128068Budget
6301246.002022-10-128056Actual
354451210.192025-01-108068Actual
28428484.002024-07-128066Actual
2603497.002024-05-118026Actual
18720626.002023-10-128064Actual
30173796.002024-08-1180213Actual
27628453.962024-06-1180411Actual
5564480.002022-09-128068Budget
36971745.132025-02-1080113Actual
282301192.002024-07-128065Actual
1159550.002022-06-128013Budget
15653638.002023-07-138064Actual
13661696.002023-05-128064Actual
14824412.002023-06-128016Actual
10838511.002023-02-108066Actual
3070950.002022-07-138017Budget
22421238.002024-01-1080411Actual
24142888.002024-03-118067Actual
24319274.172024-03-1180111Actual
347871715.002025-01-108013Actual
3960550.002022-08-128036Budget
3458380.002022-08-128063Budget
7423200.002022-11-128056Budget
3959601.002022-08-128036Actual
12984497.002023-04-128046Actual
29497679.002024-08-118036Actual
10187393.002023-02-108063Actual
18926468.002023-10-128036Actual
29934458.212024-08-1180411Actual
26007293.002024-05-118016Actual
18184623.822023-09-128028Actual
1813202.002022-06-128056Actual
29880181.612024-08-1180211Actual
16976433.002023-08-128066Actual
2452041.192024-03-1180112Actual
499550.002022-05-128016Budget
38272983.002025-04-128063Actual
16891497.002023-08-128036Actual
26565245.442024-05-1180611Actual
7093650.002022-11-128015Budget
30054115.652024-08-1180212Actual
29907512.472024-08-1180311Actual
34432430.552024-12-1280411Actual
8451550.002022-12-138036Budget
4519550.002022-09-128013Budget
6254380.002022-10-128046Budget
281951216.002024-07-128015Actual
5455750.002022-09-128018Budget
20039356.002023-11-128066Actual
206241653.002023-12-138013Actual
13092468.002023-04-128066Actual
8605480.002022-12-138066Budget
35851100.002022-08-128014Budget
2561043.312024-04-1180612Actual
32212168.852024-10-1180511Actual
20363102.892023-11-1280311Actual
33672992.002024-12-128063Actual
31006181.612024-09-1180211Actual
22367163.532024-01-1080211Actual
200961166.002023-11-128017Actual
99381575.352023-01-108018Actual
2161051.002022-05-128014Actual
160011197.002023-07-138017Actual
24996529.002024-04-118036Actual
22248716.252024-01-108028Actual
28395320.002024-07-128056Actual
3726850.002022-08-128015Budget
14731875.002023-06-128015Actual
27866360.912024-06-1180113Actual
7888550.002022-12-138013Budget
11903280.002023-03-128056Budget
24790497.002024-04-118064Actual
353251351.002025-01-108067Actual
23854730.002024-03-118065Actual
10264162.002023-02-108073Actual
375901646.002025-03-128017Actual
2884446.002022-07-138046Actual
2013650.002022-06-128067Budget
23698201.002024-03-118073Actual
13816476.002023-05-128016Actual
25852861.002024-05-118064Actual
13234786.002023-04-128067Actual
2604850.002022-07-138015Budget
15859509.002023-07-138036Actual
286401025.342024-07-128068Actual
35233470.002025-01-108066Actual
4987511.002022-09-128016Actual
296391767.002024-08-118017Actual
274541401.112024-06-118028Actual
33309334.812024-11-1180411Actual
2419100.002022-07-138073Budget
32185475.242024-10-1180411Actual
6768703.002022-11-128013Actual
170331146.002023-08-128017Actual
7889537.002022-12-138013Actual
297941169.282024-08-118068Actual
201891528.382023-11-128018Actual
278931083.732024-06-1180213Actual
5316850.002022-09-128017Budget
5315789.002022-09-128017Actual
19899421.002023-11-128016Actual
2662890.002022-07-138065Actual
10047380.002023-01-108068Budget
12103661.002023-03-128067Actual
2557825.232024-04-1180212Actual
13233750.002023-04-128067Budget
25493296.512024-04-1180611Actual
15533945.002023-07-138063Actual
18658214.002023-10-128073Actual
20417124.172023-11-1280511Actual
1747423.102023-08-1280212Actual
10452850.002023-02-108015Budget
1875405.002022-06-128066Actual
13421480.002023-04-128068Budget
7748480.002022-11-128028Budget
9721480.002023-01-108066Budget
336371587.002024-12-128013Actual
36653907.162025-02-1080111Actual
23761737.002024-03-118064Actual
2932200.002022-07-138056Budget
31180210.342024-09-1180212Actual
2740492.002022-07-138016Actual
4845924.002022-09-128015Actual
32899428.002024-11-118046Actual
3211750.002022-07-138018Budget
316011318.002024-10-118015Actual
8402259.002022-12-138026Actual
372072060.002025-03-128014Actual
23399235.872024-02-1080411Actual
19422318.852023-10-1280611Actual
546209.002022-05-128026Actual
38650336.002025-04-128056Actual
8931478.362022-12-138068Actual
10637200.002023-02-108026Budget
25259811.702024-04-118028Actual
8134750.002022-12-138064Budget
12041850.002023-03-128017Budget
129499.002022-06-128073Actual
6207655.002022-10-128036Actual
2991579.002022-07-138066Actual
36324422.002025-02-108046Actual
256951418.002024-05-118013Actual
10048764.732023-01-108068Actual
349072003.002025-01-108014Actual
8135779.002022-12-138064Actual
13721909.002023-05-128015Actual
4381480.002022-08-128028Budget
3862595.002022-08-128016Actual
5034225.002022-09-128026Actual
319251373.002024-10-118067Actual
2144552.892023-12-1380511Actual
13897331.002023-05-128046Actual
33729362.002024-12-128073Actual
37500326.002025-03-128056Actual
2418159.002022-07-138073Actual
33997666.002024-12-128036Actual
9011578.002023-01-108013Actual
221621029.002024-01-108067Actual
286061058.682024-07-128028Actual
22339356.082024-01-1080111Actual
13171850.002023-04-128017Budget
23967519.002024-03-118036Actual
160361050.002023-07-138067Actual
17274115.652023-08-1280211Actual
12231380.002023-03-128028Budget
20956137.002023-12-138026Actual
12621831.002023-04-128064Actual
10780300.002023-02-108056Actual
19335101.822023-10-1280311Actual
9257882.002023-01-108064Actual
12042848.002023-03-128017Actual
34613902.902024-12-1280612Actual
19686428.002023-11-128073Actual
263621046.562024-05-118068Actual
12510200.002023-04-128073Budget
376241348.002025-03-128067Actual
21010360.002023-12-138046Actual
6769550.002022-11-128013Budget
28288613.002024-07-128016Actual
10779280.002023-02-108056Budget
33401460.342024-11-1180112Actual
19389122.042023-10-1280511Actual
384501179.002025-04-128015Actual
3131650.002022-07-138067Budget
2157061.402023-12-1380612Actual
3783650.002022-08-128065Budget
2653145.442024-05-1180511Actual
263291069.282024-05-118028Actual
2141380.002022-06-128028Budget
10510690.002023-02-108065Actual
10186380.002023-02-108063Budget
19980314.002023-11-128046Actual
35558414.602025-01-1080311Actual
35841131.002022-08-128014Actual
2665866.722024-05-1180612Actual
26422453.962024-05-1180111Actual
28369408.002024-07-128046Actual
30354417.002024-09-118073Actual
27546807.162024-06-1180111Actual
305101081.002024-09-118065Actual
9070403.002023-01-108063Actual
2281550.002022-07-138013Budget
1847649.702023-09-1280112Actual
24228779.882024-03-118028Actual
348221047.002025-01-108063Actual
308001260.002024-09-118067Actual
8684950.002022-12-138017Budget
26925421.002024-06-118073Actual
39008339.062025-04-1280311Actual
29079715.302024-07-1280613Actual
11904207.002023-03-128056Actual
2880796.512024-07-1280511Actual
247561013.002024-04-118014Actual
26062445.002024-05-118036Actual
17809772.002023-09-128065Actual
7700750.002022-11-128018Budget
17682834.002023-09-128014Actual
9617348.002023-01-108046Actual
12620650.002023-04-128064Budget
17389352.892023-08-1280611Actual
1623550.002022-06-128016Budget
388332129.912025-04-128018Actual
6111487.002022-10-128016Actual
114301178.002023-03-128014Actual
7483397.002022-11-128066Actual
75621155.002022-11-128017Actual
7014750.002022-11-128064Budget
15590286.002023-07-138073Actual
37393543.002025-03-128016Actual
22849638.002024-02-108065Actual
91971155.002023-01-108014Actual
37420186.002025-03-128026Actual
26114209.002024-05-118056Actual
171261479.902023-08-128018Actual
35148600.002025-01-108036Actual
4579345.002022-09-128063Actual
689262.002022-05-128056Actual
12889196.002023-04-128026Actual
2788133.002022-07-138026Actual
11809648.002023-03-128036Actual
3259380.002022-07-138028Budget
165301622.002023-08-128013Actual
24462365.662024-03-1180611Actual
30623570.002024-09-118036Actual
14172772.312023-05-128068Actual
35120204.002025-01-108026Actual
10733515.002023-02-108046Actual
16357206.082023-07-1380611Actual
37884544.392025-03-1280411Actual
180631201.002023-09-128017Actual
15234372.042023-06-1280111Actual
10918850.002023-02-108017Budget
38149678.462025-03-1280213Actual
1954950.002022-06-128017Budget
377101349.592025-03-128028Actual
231391134.002024-02-108067Actual
8604501.002022-12-138066Actual
8452655.002022-12-138036Actual
12841480.002023-04-128016Budget
37857532.682025-03-1280311Actual
11382200.002023-03-128073Budget
1644222.042023-07-1380212Actual
28841475.242024-07-1280611Actual
12938550.002023-04-128036Budget
25048164.002024-04-118056Actual
36794475.242025-02-1080611Actual
35503707.162025-01-1080111Actual
58301100.002022-10-128014Budget
16565997.002023-08-128063Actual
64401155.002022-10-128017Actual
25406155.022024-04-1180311Actual
32101349.592022-07-138018Actual
12699850.002023-04-128015Budget
9987867.762023-01-108028Actual
8932380.002022-12-138068Budget
16296219.912023-07-1380411Actual
58311272.002022-10-128014Actual
12432380.002023-04-128063Budget
18357172.042023-09-1280411Actual
28075410.002024-07-128073Actual
6159280.002022-10-128026Budget
4846850.002022-09-128015Budget
34023421.002024-12-128046Actual
7949480.002022-12-138063Budget
19841623.002023-11-128065Actual
2056767.782023-11-1280612Actual
2342661.402024-02-1080511Actual
15316226.302023-06-1280411Actual
20716222.002023-12-138073Actual
34879444.002025-01-108073Actual
5237501.002022-09-128066Actual
9701260.202022-05-128018Actual
251381360.002024-04-118017Actual
20250993.522023-11-128068Actual
357806.002022-05-128015Actual
5083565.002022-09-128036Actual
47041146.002022-09-128014Actual
1158624.002022-06-128013Actual
135401143.002023-05-128063Actual
3397550.002022-08-128013Budget
12291480.002023-03-128068Budget
1544617.002022-06-128065Actual
9569550.002023-01-108036Budget
25293828.372024-04-118068Actual
388951146.562025-04-128068Actual
417650.002022-05-128065Budget
24848673.002024-04-118015Actual
35585405.022025-01-1080411Actual
80741197.002022-12-138014Actual
382371715.002025-04-128013Actual
267431004.782024-05-1180213Actual
4986480.002022-09-128016Budget
18275299.702023-09-1280111Actual
1641542.252023-07-1380112Actual
353832110.212025-01-108018Actual
33282349.702024-11-1180311Actual
2050934.802023-11-1280112Actual
2354955.022024-02-1080612Actual
14611205.002023-06-128073Actual
292561795.002024-08-118014Actual
11056750.002023-02-108018Budget
9335772.002023-01-108015Actual
5783200.002022-10-128073Actual
13172806.002023-04-128017Actual
231971346.562024-02-108018Actual
21838875.002024-01-108015Actual
38683536.002025-04-128066Actual
3646650.002022-08-128064Budget
25173992.002024-04-118067Actual
11810550.002023-03-128036Budget
337921159.002024-12-128064Actual
35645555.022025-01-1080611Actual
325121587.002024-11-118013Actual
21746917.002024-01-108014Actual
33463813.542024-11-1180612Actual
36243661.002025-02-108016Actual
13599415.002023-05-128073Actual
361501431.002025-02-108015Actual
2837683.002022-07-138036Actual
17716620.002023-09-128064Actual
15289156.082023-06-1280311Actual
9939750.002023-01-108018Budget
12371566.002023-04-128013Actual
207441051.002023-12-138014Actual
5782200.002022-10-128073Budget
11244710.002023-03-128013Actual
32925232.002024-11-118056Actual

Generated 2025-06-11 12:07:52.884 UTC