[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-02-038015Actual
11713556.002023-03-058016Actual
22694407.002024-02-038073Actual
10780300.002023-02-038056Actual
1624251.822023-07-0680211Actual
200961166.002023-11-058017Actual
376822116.272025-03-058018Actual
28395320.002024-07-058056Actual
77011058.682022-11-058018Actual
10589480.002023-02-038016Budget
75621155.002022-11-058017Actual
24019283.002024-03-048056Actual
2603497.002024-05-048026Actual
292911062.002024-08-048064Actual
263621046.562024-05-048068Actual
14138623.822023-05-058028Actual
10636211.002023-02-038026Actual
33672992.002024-12-058063Actual
241081184.002024-03-048017Actual
25730983.002024-05-048063Actual
2561043.312024-04-0480612Actual
26925421.002024-06-048073Actual
35200237.002025-01-038056Actual
6254380.002022-10-058046Budget
6360480.002022-10-058066Budget
28899610.342024-07-0580112Actual
18871357.002023-10-058016Actual
316011318.002024-10-048015Actual
37030722.322025-02-0380613Actual
16357206.082023-07-0680611Actual
35585405.022025-01-0380411Actual
3647720.002022-08-058064Actual
38030106.082025-03-0580212Actual
20659992.002023-12-068063Actual
25173992.002024-04-048067Actual
37944580.562025-03-0580611Actual
16778827.002023-08-058065Actual
13956397.002023-05-058066Actual
5970850.002022-10-058015Budget
35174364.002025-01-038046Actual
31152610.342024-09-0480112Actual
13599415.002023-05-058073Actual
2419100.002022-07-068073Budget
247561013.002024-04-048014Actual
971750.002022-05-058018Budget
18658214.002023-10-058073Actual
347871715.002025-01-038013Actual
3863480.002022-08-058016Budget
13756567.002023-05-058065Actual
338841240.002024-12-058065Actual
11809648.002023-03-058036Actual
6829454.002022-11-058063Actual
99381575.352023-01-038018Actual
11165669.282023-02-038068Actual
28428484.002024-07-058066Actual
35851100.002022-08-058014Budget
269531757.002024-06-048014Actual
11105380.002023-02-038028Budget
4007380.002022-08-058046Budget
80751100.002022-12-068014Budget
12841480.002023-04-058016Budget
7482480.002022-11-058066Budget
285782482.952024-07-058018Actual
20417124.172023-11-0580511Actual
3784907.002022-08-058065Actual
34405485.872024-12-0580311Actual
11962444.002023-03-058066Actual
14639931.002023-06-058014Actual
372421386.002025-03-058064Actual
10265200.002023-02-038073Budget
36708419.922025-02-0380311Actual
30708418.002024-09-048066Actual
2293494.002024-02-038026Actual
36324422.002025-02-038046Actual
31060441.192024-09-0480411Actual
32422985.482024-10-0480213Actual
24347115.652024-03-0480211Actual
393011013.552025-04-0580213Actual
4908650.002022-09-058065Budget
8931478.362022-12-068068Actual
262411171.002024-05-048067Actual
23047425.002024-02-038066Actual
1295100.002022-06-058073Budget
11856401.002023-03-058046Actual
9070403.002023-01-038063Actual
252311698.082024-04-048018Actual
23967519.002024-03-048036Actual
23225675.342024-02-038028Actual
32103746.522024-10-0480111Actual
37393543.002025-03-058016Actual
365951035.952025-02-038068Actual
9986480.002023-01-038028Budget
2880796.512024-07-0580511Actual
17894140.002023-09-058026Actual
308001260.002024-09-048067Actual
36913683.752025-02-0380612Actual
1954950.002022-06-058017Budget
13361380.002023-04-058028Budget
12231380.002023-03-058028Budget
17246308.212023-08-0580111Actual
8683831.002022-12-068017Actual
2525655.002022-07-068064Actual
22454369.912024-01-0380611Actual
387751166.002025-04-058067Actual
1767380.002022-06-058046Budget
2454711.402024-03-0480212Actual
21718201.002024-01-038073Actual
284851963.002024-07-058017Actual
23399235.872024-02-0380411Actual
21479230.552023-12-0680611Actual
91971155.002023-01-038014Actual
3959601.002022-08-058036Actual
5705375.002022-10-058063Actual
32455678.462024-10-0480613Actual
221621029.002024-01-038067Actual
14879495.002023-06-058036Actual
5783200.002022-10-058073Actual
18357172.042023-09-0580411Actual
2931270.002022-07-068056Actual
25460114.592024-04-0480511Actual
32245480.562024-10-0480611Actual
24142888.002024-03-048067Actual
35120204.002025-01-038026Actual
7809380.002022-11-058068Budget
259121041.002024-05-048015Actual
20250993.522023-11-058068Actual
1622519.002022-06-058016Actual
25259811.702024-04-048028Actual
24051321.002024-03-048066Actual
7424188.002022-11-058056Actual
15711680.002023-07-068015Actual
35841131.002022-08-058014Actual
25493296.512024-04-0480611Actual
7014750.002022-11-058064Budget
28586.002022-05-058013Actual
114301178.002023-03-058014Actual
25947901.002024-05-048065Actual
39035564.602025-04-0580411Actual
11166480.002023-02-038068Budget
2144552.892023-12-0680511Actual
34613902.902024-12-0580612Actual
330491296.002024-11-048067Actual
17948259.002023-09-058046Actual
10048764.732023-01-038068Actual
35849759.162025-01-0380213Actual
13093480.002023-04-058066Budget
34698766.182024-12-0580213Actual
22757571.002024-02-038064Actual
352901646.002025-01-038017Actual
1948020.972023-10-0580112Actual
2662890.002022-07-068065Actual
2838550.002022-07-068036Budget
11493650.002023-03-058064Budget
9393650.002023-01-038065Budget
20006192.002023-11-058056Actual
267431004.782024-05-0480213Actual
27866360.912024-06-0480113Actual
18275299.702023-09-0580111Actual
33309334.812024-11-0480411Actual
37448582.002025-03-058036Actual
371221287.002025-03-058063Actual
31214866.732024-09-0480612Actual
36653907.162025-02-0380111Actual
10373650.002023-02-038064Budget
13032351.002023-04-058056Actual
5131310.002022-09-058046Actual
10509650.002023-02-038065Budget
160361050.002023-07-068067Actual
29497679.002024-08-048036Actual
29079715.302024-07-0580613Actual
237261024.002024-03-048014Actual
8605480.002022-12-068066Budget
11056750.002023-02-038018Budget
26062445.002024-05-048036Actual
30595262.002024-09-048026Actual
11810550.002023-03-058036Budget
24941361.002024-04-048016Actual
29019553.892024-07-0580113Actual
21780497.002024-01-038064Actual
15944356.002023-07-068066Actual
7748480.002022-11-058028Budget
25433160.342024-04-0480411Actual
278931083.732024-06-0480213Actual
1641542.252023-07-0680112Actual
4380811.702022-08-058028Actual
31006181.612024-09-0480211Actual
12620650.002023-04-058064Budget
6629623.822022-10-058028Actual
31272387.222024-09-0480113Actual
10047380.002023-01-038068Budget
4254757.002022-08-058067Actual
21364160.342023-12-0680211Actual
17654197.002023-09-058073Actual
26565245.442024-05-0480611Actual
364401856.002025-02-038017Actual
13172806.002023-04-058017Actual
30568557.002024-09-048016Actual
281371159.002024-07-058064Actual
30886955.642024-09-048028Actual
33942606.002024-12-058016Actual
4006446.002022-08-058046Actual
33521597.752024-11-0480113Actual
15746730.002023-07-068065Actual
33969176.002024-12-058026Actual
160941517.782023-07-068018Actual
297322151.122024-08-048018Actual
17154598.062023-08-058028Actual
14347230.552023-05-0580611Actual
279261106.542024-06-0480613Actual
17716620.002023-09-058064Actual
38861869.282025-04-058028Actual
2393985.002024-03-048026Actual
31331722.322024-09-0480613Actual
180631201.002023-09-058017Actual
47041146.002022-09-058014Actual
9521225.002023-01-038026Actual
36971745.132025-02-0380113Actual
196291051.002023-11-058063Actual
36681320.982025-02-0380211Actual
23641869.002024-03-048063Actual
19980314.002023-11-058046Actual
372072060.002025-03-058014Actual
3536173.002022-08-058073Actual
7423200.002022-11-058056Budget
1216380.002022-06-058063Budget
5084550.002022-09-058036Budget
2603890.002022-07-068015Actual
20039356.002023-11-058066Actual
32818636.002024-11-048016Actual
890676.002022-05-058067Actual
29852824.182024-08-0480111Actual
6301246.002022-10-058056Actual
21010360.002023-12-068046Actual
2141380.002022-06-058028Budget
297601013.222024-08-048028Actual
24671000.002022-07-068014Budget
6439850.002022-10-058017Budget
12041850.002023-03-058017Budget
145541108.002023-06-058063Actual
15885299.002023-07-068046Actual
326322174.002024-11-048014Actual
35731243.322025-01-0380212Actual
21066425.002023-12-068066Actual
296741247.002024-08-048067Actual
12938550.002023-04-058036Budget
6111487.002022-10-058016Actual
282301192.002024-07-058065Actual
20451219.912023-11-0580611Actual
11963480.002023-03-058066Budget
327251336.002024-11-048015Actual
11383100.002023-03-058073Actual
20837803.002023-12-068015Actual
5376650.002022-09-058067Budget
31834458.002024-10-048066Actual
23259740.492024-02-038068Actual
36270167.002025-02-038026Actual
1159550.002022-06-058013Budget
2050934.802023-11-0580112Actual
31801291.002024-10-048056Actual
12984497.002023-04-058046Actual
201891528.382023-11-058018Actual
270451296.002024-06-048015Actual
281032174.002024-07-058014Actual
20390226.302023-11-0580411Actual
4578380.002022-09-058063Budget
8402259.002022-12-068026Actual
15804450.002023-07-068016Actual
221271062.002024-01-038017Actual
314231025.002024-10-048063Actual
1953888.002022-06-058017Actual
2661650.002022-07-068065Budget
17328242.252023-08-0580411Actual
2789200.002022-07-068026Budget
349421337.002025-01-038064Actual
17867509.002023-09-058016Actual
36880109.272025-02-0380212Actual
18778638.002023-10-058015Actual
365332428.402025-02-038018Actual
191601925.362023-10-058018Actual
32958568.002024-11-048066Actual
383572034.002025-04-058014Actual
98001029.002023-01-038017Actual
292561795.002024-08-048014Actual
6769550.002022-11-058013Budget
9257882.002023-01-038064Actual
24401238.002024-03-0480411Actual
642393.002022-05-058046Actual
327601277.002024-11-048065Actual
28780435.872024-07-0580411Actual
121831170.802023-03-058018Actual
141101504.142023-05-058018Actual
341381767.002024-12-058017Actual
166501095.002023-08-058014Actual
4439480.002022-08-058068Budget
29880181.612024-08-0480211Actual
36561982.922025-02-038028Actual
29549266.002024-08-048056Actual
168143.002022-05-058073Actual
242001417.772024-03-048018Actual
19686428.002023-11-058073Actual
498584.002022-05-058016Actual
1720550.002022-06-058036Budget
22011346.002024-01-038046Actual
27546807.162024-06-0480111Actual
4579345.002022-09-058063Actual
2093750.002022-06-058018Budget
33282349.702024-11-0480311Actual
39182243.322025-04-0580212Actual
1874480.002022-06-058066Budget
1543650.002022-06-058065Budget
91961100.002023-01-038014Budget
19335101.822023-10-0580311Actual
29550.002022-05-058013Budget
2202701.092022-06-058068Actual
29442515.002024-08-048016Actual
22962492.002024-02-038036Actual
30691113.002022-07-068017Actual
13421480.002023-04-058068Budget
2604850.002022-07-068015Budget
1671200.002022-06-058026Budget
7015742.002022-11-058064Actual
9570648.002023-01-038036Actual
9473550.002023-01-038016Budget
25406155.022024-04-0480311Actual
689262.002022-05-058056Actual
8027100.002022-12-068073Budget
11634856.002023-03-058065Actual
30088790.142024-08-0480612Actual
308582625.372024-09-048018Actual
2056767.782023-11-0580612Actual
35148600.002025-01-038036Actual
9256750.002023-01-038064Budget
14766579.002023-06-058065Actual
5563643.522022-09-058068Actual
14851169.002023-06-058026Actual
35035946.002025-01-038065Actual
28753409.282024-07-0580311Actual
5237501.002022-09-058066Actual
1814200.002022-06-058056Budget
37533536.002025-03-058066Actual
3791179.482025-03-0580511Actual
9721480.002023-01-038066Budget
2557825.232024-04-0480212Actual
1670219.002022-06-058026Actual
4253650.002022-08-058067Budget
16122740.492023-07-068028Actual
19714921.002023-11-058014Actual
11760200.002023-03-058026Budget
24728199.002024-04-048073Actual
20956137.002023-12-068026Actual
226021590.002024-02-038013Actual
22248716.252024-01-038028Actual
12840513.002023-04-058016Actual
7749511.702022-11-058028Actual
13816476.002023-05-058016Actual
8403280.002022-12-068026Budget
9663198.002023-01-038056Actual
38598685.002025-04-058036Actual
37802649.712025-03-0580111Actual
24883687.002024-04-048065Actual
19389122.042023-10-0580511Actual
35503707.162025-01-0380111Actual
25789308.002024-05-048073Actual
16943211.002023-08-058056Actual
1446362.462023-05-0580612Actual
30205715.302024-08-0480613Actual
36350320.002025-02-038056Actual
274541401.112024-06-048028Actual
258171258.002024-05-048014Actual
2537958.212024-04-0480211Actual
279831784.002024-07-058013Actual
12292611.702023-03-058068Actual
359391488.002025-02-038013Actual
1747423.102023-08-0580212Actual
7329550.002022-11-058036Budget
21838875.002024-01-038015Actual
12511214.002023-04-058073Actual
32604520.002024-11-048073Actual
12510200.002023-04-058073Budget
268681252.002024-06-048063Actual
20363102.892023-11-0580311Actual
13843131.002023-05-058026Actual
18898176.002023-10-058026Actual
32101349.592022-07-068018Actual
21123945.002023-12-068017Actual
103121051.002023-02-038014Actual
222201375.352024-01-038018Actual
25048164.002024-04-048056Actual
16743848.002023-08-058015Actual
1850970.972023-09-0580612Actual
2053622.042023-11-0580212Actual
15859509.002023-07-068036Actual
19806788.002023-11-058015Actual
4846850.002022-09-058015Budget
12291480.002023-03-058068Budget
1077480.002022-05-058068Budget
16214376.302023-07-0680111Actual
16269166.722023-07-0680311Actual
5178289.002022-09-058056Actual
3906278.422025-04-0580511Actual
8825750.002022-12-068018Budget
24319274.172024-03-0480111Actual
27078946.002024-06-048065Actual
15350345.452023-06-0580611Actual
25293828.372024-04-048068Actual
499550.002022-05-058016Budget
30146332.842024-08-0480113Actual
1403680.002022-06-058064Actual
23372213.532024-02-0380311Actual
135401143.002023-05-058063Actual
23912505.002024-03-048016Actual
2140675.342022-06-058028Actual
10839480.002023-02-038066Budget
1735560.332023-08-0580511Actual
595602.002022-05-058036Actual
37500326.002025-03-058056Actual
27488955.642024-06-048068Actual
273681269.002024-06-048067Actual
8872623.822022-12-068028Actual
1813202.002022-06-058056Actual
13923246.002023-05-058056Actual
388951146.562025-04-058068Actual
4381480.002022-08-058028Budget
15176764.732023-06-058068Actual
2340380.002022-07-068063Budget
33429112.462024-11-0480212Actual
25022291.002024-04-048046Actual
150561039.002023-06-058067Actual
28698824.182024-07-0580111Actual
38149678.462025-03-0580213Actual
160011197.002023-07-068017Actual
9394808.002023-01-038065Actual
382371715.002025-04-058013Actual
23014291.002024-02-038056Actual
15533945.002023-07-068063Actual
11104649.582023-02-038028Actual
19280376.302023-10-0580111Actual
23698201.002024-03-048073Actual
26114209.002024-05-048056Actual
315431120.002024-10-048064Actual
26477223.102024-05-0480311Actual
342591285.952024-12-058028Actual
1443222.042023-05-0580212Actual
16863128.002023-08-058026Actual
39334959.162025-04-0580613Actual
1950723.102023-10-0580212Actual
135051559.002023-05-058013Actual
19899421.002023-11-058016Actual
34049294.002024-12-058056Actual
23317285.872024-02-0380111Actual
12182750.002023-03-058018Budget
9720430.002023-01-038066Actual
13092468.002023-04-058066Actual
195951543.002023-11-058013Actual
21278779.882023-12-068068Actual
1766458.002022-06-058046Actual
14611205.002023-06-058073Actual
27601564.602024-06-0480311Actual
11571898.002023-03-058015Actual
34023421.002024-12-058046Actual
320451196.562024-10-048068Actual
6906100.002022-11-058073Budget
2991579.002022-07-068066Actual
175621780.002023-09-058013Actual
3960550.002022-08-058036Budget
21244860.192023-12-068028Actual
13171850.002023-04-058017Budget
33343549.712024-11-0480611Actual
110571375.352023-02-038018Actual
353251351.002025-01-038067Actual
2555133.742024-04-0480112Actual
25852861.002024-05-048064Actual
7377380.002022-11-058046Budget
36383463.002025-02-038066Actual
318911731.002024-10-048017Actual
34730671.442024-12-0580613Actual
749487.002022-05-058066Actual
11903280.002023-03-058056Budget
6768703.002022-11-058013Actual
6689480.002022-10-058068Budget
33997666.002024-12-058036Actual
15618852.002023-07-068014Actual
2201480.002022-06-058068Budget
35093483.002025-01-038016Actual
29582483.002024-08-048066Actual
27574273.102024-06-0480211Actual
30354417.002024-09-048073Actual
18952257.002023-10-058046Actual
8684950.002022-12-068017Budget
20217860.192023-11-058028Actual
34432430.552024-12-0580411Actual
24462365.662024-03-0480611Actual
31721173.002024-10-048026Actual
6581750.002022-10-058018Budget
216271440.002024-01-038013Actual
1544170.972023-06-0580612Actual
43321035.952022-08-058018Actual
18098756.002023-09-058067Actual
89449.002022-05-058063Actual
2157061.402023-12-0680612Actual

Generated 2025-06-04 21:26:26.457 UTC