[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-02-028068Budget
11760200.002023-03-048026Budget
12938550.002023-04-048036Budget
1847649.702023-09-0480112Actual
32158427.362024-10-0380311Actual
1624251.822023-07-0580211Actual
1950723.102023-10-0480212Actual
35851100.002022-08-048014Budget
2014705.002022-06-048067Actual
231391134.002024-02-028067Actual
33309334.812024-11-0380411Actual
34493746.522024-12-0480611Actual
25852861.002024-05-038064Actual
9071480.002023-01-028063Budget
23819779.002024-03-038015Actual
9986480.002023-01-028028Budget
1446362.462023-05-0480612Actual
376241348.002025-03-048067Actual
19389122.042023-10-0480511Actual
2991579.002022-07-058066Actual
27217471.002024-06-038046Actual
25081436.002024-04-038066Actual
305101081.002024-09-038065Actual
9987867.762023-01-028028Actual
361501431.002025-02-028015Actual
8135779.002022-12-058064Actual
349072003.002025-01-028014Actual
18686984.002023-10-048014Actual
24319274.172024-03-0380111Actual
43321035.952022-08-048018Actual
26477223.102024-05-0380311Actual
2457952.892024-03-0380612Actual
114301178.002023-03-048014Actual
35120204.002025-01-028026Actual
830950.002022-05-048017Budget
303821855.002024-09-038014Actual
32303564.602024-10-0380112Actual
6301246.002022-10-048056Actual
13816476.002023-05-048016Actual
364751337.002025-02-028067Actual
29497679.002024-08-038036Actual
25048164.002024-04-038056Actual
9394808.002023-01-028065Actual
145201396.002023-06-048013Actual
19010421.002023-10-048066Actual
13431000.002022-06-048014Budget
3960550.002022-08-048036Budget
2931270.002022-07-058056Actual
20363102.892023-11-0480311Actual
26147288.002024-05-038066Actual
21244860.192023-12-058028Actual
10779280.002023-02-028056Budget
7014750.002022-11-048064Budget
35882738.112025-01-0280613Actual
2661650.002022-07-058065Budget
14314163.532023-05-0480411Actual
27628453.962024-06-0380411Actual
9701260.202022-05-048018Actual
10373650.002023-02-028064Budget
16836499.002023-08-048016Actual
28961727.372024-07-0480612Actual
103131000.002023-02-028014Budget
221621029.002024-01-028067Actual
12371566.002023-04-048013Actual
17188819.282023-08-048068Actual
27191661.002024-06-038036Actual
1540834.802023-06-0480112Actual
10839480.002023-02-028066Budget
12370550.002023-04-048013Budget
31694566.002024-10-038016Actual
34350950.782024-12-0480111Actual
191021144.002023-10-048067Actual
34698766.182024-12-0480213Actual
376822116.272025-03-048018Actual
3211750.002022-07-058018Budget
125591085.002023-04-048014Actual
28288613.002024-07-048016Actual
17774644.002023-09-048015Actual
7948416.002022-12-058063Actual
5177280.002022-09-048056Budget
20390226.302023-11-0480411Actual
16685583.002023-08-048064Actual
34551519.922024-12-0480112Actual
26504213.532024-05-0380411Actual
14731875.002023-06-048015Actual
354451210.192025-01-028068Actual
748480.002022-05-048066Budget
1482850.002022-06-048015Budget
3863480.002022-08-048016Budget
360582134.002025-02-028014Actual
7329550.002022-11-048036Budget
595602.002022-05-048036Actual
1526258.212023-06-0480211Actual
17068789.002023-08-048067Actual
38624356.002025-04-048046Actual
38149678.462025-03-0480213Actual
1077480.002022-05-048068Budget
33521597.752024-11-0380113Actual
7561950.002022-11-048017Budget
28315158.002024-07-048026Actual
3862595.002022-08-048016Actual
23225675.342024-02-028028Actual
263291069.282024-05-038028Actual
181561360.202023-09-048018Actual
9336650.002023-01-028015Budget
37884544.392025-03-0480411Actual
1874480.002022-06-048066Budget
3906278.422025-04-0480511Actual
171261479.902023-08-048018Actual
3791179.482025-03-0480511Actual
32873608.002024-11-038036Actual
20039356.002023-11-048066Actual
7621750.002022-11-048067Budget
237261024.002024-03-038014Actual
14639931.002023-06-048014Actual
31033532.682024-09-0380311Actual
1767380.002022-06-048046Budget
15590286.002023-07-058073Actual
6629623.822022-10-048028Actual
27866360.912024-06-0380113Actual
247561013.002024-04-038014Actual
2056767.782023-11-0480612Actual
135401143.002023-05-048063Actual
21780497.002024-01-028064Actual
11105380.002023-02-028028Budget
22281701.092024-01-028068Actual
9799950.002023-01-028017Budget
384501179.002025-04-048015Actual
37030722.322025-02-0280613Actual
19926167.002023-11-048026Actual
19188898.072023-10-048028Actual
13661696.002023-05-048064Actual
10264162.002023-02-028073Actual
24661258.002022-07-058014Actual
16622445.002023-08-048073Actual
16269166.722023-07-0580311Actual
262061496.002024-05-038017Actual
26007293.002024-05-038016Actual
2452041.192024-03-0380112Actual
11383100.002023-03-048073Actual
13312750.002023-04-048018Budget
180631201.002023-09-048017Actual
37857532.682025-03-0480311Actual
2201480.002022-06-048068Budget
31094585.882024-09-0380611Actual
5237501.002022-09-048066Actual
19954495.002023-11-048036Actual
28428484.002024-07-048066Actual
30595262.002024-09-038026Actual
64401155.002022-10-048017Actual
23014291.002024-02-028056Actual
7154650.002022-11-048065Budget
4054280.002022-08-048056Budget
3131650.002022-07-058067Budget
2140675.342022-06-048028Actual
151141751.112023-06-048018Actual
30026547.582024-08-0380112Actual
3536173.002022-08-048073Actual
8745757.002022-12-058067Actual
34613902.902024-12-0480612Actual
11245550.002023-03-048013Budget
286401025.342024-07-048068Actual
28841475.242024-07-0480611Actual
29079715.302024-07-0480613Actual
91961100.002023-01-028014Budget
89449.002022-05-048063Actual
19899421.002023-11-048016Actual
6302280.002022-10-048056Budget
2341349.002022-07-058063Actual
2561043.312024-04-0380612Actual
320111158.682024-10-038028Actual
23259740.492024-02-028068Actual
26422453.962024-05-0380111Actual
33729362.002024-12-048073Actual
23912505.002024-03-038016Actual
4439480.002022-08-048068Budget
2093750.002022-06-048018Budget
14015945.002023-05-048017Actual
281032174.002024-07-048014Actual
280181136.002024-07-048063Actual
212161785.962023-12-058018Actual
1623550.002022-06-048016Budget
16357206.082023-07-0580611Actual
6628480.002022-10-048028Budget
33282349.702024-11-0380311Actual
9616380.002023-01-028046Budget
22815814.002024-02-028015Actual
5502480.002022-09-048028Budget
18330172.042023-09-0480311Actual
20006192.002023-11-048056Actual
325121587.002024-11-038013Actual
21718201.002024-01-028073Actual
10977823.002023-02-028067Actual
4380811.702022-08-048028Actual
99381575.352023-01-028018Actual
384851301.002025-04-048065Actual
341381767.002024-12-048017Actual
6361380.002022-10-048066Actual
27276456.002024-06-038066Actual
8683831.002022-12-058017Actual
10733515.002023-02-028046Actual
20956137.002023-12-058026Actual
8027100.002022-12-058073Budget
8684950.002022-12-058017Budget
7622865.002022-11-048067Actual
2525655.002022-07-058064Actual
347871715.002025-01-028013Actual
9617348.002023-01-028046Actual
2171000.002022-05-048014Budget
319251373.002024-10-038067Actual
3910287.002022-08-048026Actual
15944356.002023-07-058066Actual
2153743.312023-12-0580112Actual
17389352.892023-08-0480611Actual
316011318.002024-10-038015Actual
8213650.002022-12-058015Budget
2788133.002022-07-058026Actual
22722940.002024-02-028014Actual
28369408.002024-07-048046Actual
231041039.002024-02-028017Actual
32958568.002024-11-038066Actual
17328242.252023-08-0480411Actual
35645555.022025-01-0280611Actual
342591285.952024-12-048028Actual
1078598.062022-05-048068Actual
3537200.002022-08-048073Budget
58311272.002022-10-048014Actual
17922561.002023-09-048036Actual
33255327.362024-11-0380211Actual
2442856.082024-03-0380511Actual
169100.002022-05-048073Budget
331691210.192024-11-038068Actual
2419100.002022-07-058073Budget
17301163.532023-08-0480311Actual
25259811.702024-04-038028Actual
10509650.002023-02-028065Budget
12889196.002023-04-048026Actual
6828480.002022-11-048063Budget
1953888.002022-06-048017Actual
33227855.032024-11-0380111Actual
39008339.062025-04-0480311Actual
8403280.002022-12-058026Budget
69551100.002022-11-048014Budget
29442515.002024-08-038016Actual
6360480.002022-10-048066Budget
34671722.322024-12-0480113Actual
10048764.732023-01-028068Actual
418668.002022-05-048065Actual
5034225.002022-09-048026Actual
12984497.002023-04-048046Actual
29852824.182024-08-0380111Actual
36913683.752025-02-0280612Actual
3459382.002022-08-048063Actual
22011346.002024-01-028046Actual
9720430.002023-01-028066Actual
5642531.002022-10-048013Actual
21391242.252023-12-0580311Actual
1216380.002022-06-048063Budget
7949480.002022-12-058063Budget
4194850.002022-08-048017Budget
31721173.002024-10-038026Actual
38064983.762025-03-0480612Actual
14766579.002023-06-048065Actual
282301192.002024-07-048065Actual
30886955.642024-09-038028Actual
30978713.542024-09-0380111Actual
377101349.592025-03-048028Actual
319832182.942024-10-038018Actual
36243661.002025-02-028016Actual
21278779.882023-12-058068Actual
31214866.732024-09-0380612Actual
13421480.002023-04-048068Budget
10918850.002023-02-028017Budget
13233750.002023-04-048067Budget
11857480.002023-03-048046Budget
5969907.002022-10-048015Actual
7888550.002022-12-058013Budget
133131360.202023-04-048018Actual
22339356.082024-01-0280111Actual
8498376.002022-12-058046Actual
372421386.002025-03-048064Actual
359731054.002025-02-028063Actual
13421051.002022-06-048014Actual
12762650.002023-04-048065Budget
290461073.202024-07-0480213Actual
35558414.602025-01-0280311Actual
14879495.002023-06-048036Actual
9521225.002023-01-028026Actual
749487.002022-05-048066Actual
15142649.582023-06-048028Actual
23047425.002024-02-028066Actual
5236480.002022-09-048066Budget
20336110.342023-11-0480211Actual
37474445.002025-03-048046Actual
121831170.802023-03-048018Actual
4006446.002022-08-048046Actual
38650336.002025-04-048056Actual
2351744.382024-02-0280112Actual
80741197.002022-12-058014Actual
34459164.592024-12-0480511Actual
13756567.002023-05-048065Actual
318911731.002024-10-038017Actual
29934458.212024-08-0380411Actual
274541401.112024-06-038028Actual
16976433.002023-08-048066Actual
23399235.872024-02-0280411Actual
80751100.002022-12-058014Budget
4381480.002022-08-048028Budget
8825750.002022-12-058018Budget
890676.002022-05-048067Actual
13172806.002023-04-048017Actual
273681269.002024-06-038067Actual
15859509.002023-07-058036Actual
22421238.002024-01-0280411Actual
10780300.002023-02-028056Actual
296391767.002024-08-038017Actual
268681252.002024-06-038063Actual
12761598.002023-04-048065Actual
3070950.002022-07-058017Budget
37448582.002025-03-048036Actual
2013650.002022-06-048067Budget
31152610.342024-09-0380112Actual
20308392.262023-11-0480111Actual
307651606.002024-09-038017Actual
9473550.002023-01-028016Budget
9569550.002023-01-028036Budget
6207655.002022-10-048036Actual
327601277.002024-11-038065Actual
20217860.192023-11-048028Actual
47051100.002022-09-048014Budget
32212168.852024-10-0380511Actual
10685550.002023-02-028036Budget
4519550.002022-09-048013Budget
26114209.002024-05-038056Actual
2555133.742024-04-0380112Actual
21872592.002024-01-028065Actual
11963480.002023-03-048066Budget
35503707.162025-01-0280111Actual
308582625.372024-09-038018Actual
24401238.002024-03-0380411Actual
9664200.002023-01-028056Budget
17809772.002023-09-048065Actual
21957137.002024-01-028026Actual
2884446.002022-07-058046Actual
5970850.002022-10-048015Budget
17654197.002023-09-048073Actual
196291051.002023-11-048063Actual
14232315.662023-05-0480111Actual
354111035.952025-01-028028Actual
10838511.002023-02-028066Actual
29968528.432024-08-0380611Actual
26088259.002024-05-038046Actual
1641542.252023-07-0580112Actual
279831784.002024-07-048013Actual
36735369.912025-02-0280411Actual
24671000.002022-07-058014Budget
689262.002022-05-048056Actual
23854730.002024-03-038065Actual
8451550.002022-12-058036Budget
28753409.282024-07-0480311Actual
7424188.002022-11-048056Actual
6159280.002022-10-048026Budget
20984524.002023-12-058036Actual
39274559.162025-04-0480113Actual
2293494.002024-02-028026Actual
7094705.002022-11-048015Actual
7423200.002022-11-048056Budget
11809648.002023-03-048036Actual
7281283.002022-11-048026Actual
6032650.002022-10-048065Budget
3396611.002022-08-048013Actual
499550.002022-05-048016Budget
35035946.002025-01-028065Actual
337571776.002024-12-048014Actual
1750572.042023-08-0480612Actual
7749511.702022-11-048028Actual
7482480.002022-11-048066Budget
5376650.002022-09-048067Budget
10686632.002023-02-028036Actual
5375623.002022-09-048067Actual
20417124.172023-11-0480511Actual
38683536.002025-04-048066Actual
6439850.002022-10-048017Budget
6689480.002022-10-048068Budget
2740492.002022-07-058016Actual
357806.002022-05-048015Actual
7093650.002022-11-048015Budget
21036265.002023-12-058056Actual
8134750.002022-12-058064Budget
15618852.002023-07-058014Actual
30054115.652024-08-0380212Actual
2053622.042023-11-0480212Actual
8545334.002022-12-058056Actual
39216939.072025-04-0480612Actual
18275299.702023-09-0480111Actual
4986480.002022-09-048016Budget
1426059.272023-05-0480211Actual
221271062.002024-01-028017Actual
5705375.002022-10-048063Actual
6111487.002022-10-048016Actual
15885299.002023-07-058046Actual
103121051.002023-02-028014Actual
10265200.002023-02-028073Budget
2665866.722024-05-0380612Actual
383921108.002025-04-048064Actual
65801288.982022-10-048018Actual
5131310.002022-09-048046Actual
175971108.002023-09-048063Actual
5178289.002022-09-048056Actual
6768703.002022-11-048013Actual
16214376.302023-07-0580111Actual
2837683.002022-07-058036Actual
24790497.002024-04-038064Actual
38329299.002025-04-048073Actual
377441323.832025-03-048068Actual
23641869.002024-03-038063Actual
1632360.332023-07-0580511Actual
3259380.002022-07-058028Budget
3258511.702022-07-058028Actual
21364160.342023-12-0580211Actual
4907749.002022-09-048065Actual
6829454.002022-11-048063Actual
21838875.002024-01-028015Actual
274262049.602024-06-038018Actual
2496891.002024-04-038026Actual
36298666.002025-02-028036Actual
15911259.002023-07-058056Actual
26925421.002024-06-038073Actual
17974169.002023-09-048056Actual
9860750.002023-01-028067Budget
15350345.452023-06-0480611Actual
191601925.362023-10-048018Actual
26062445.002024-05-038036Actual
11856401.002023-03-048046Actual
11056750.002023-02-028018Budget
8746750.002022-12-058067Budget
47041146.002022-09-048014Actual
35731243.322025-01-0280212Actual
252311698.082024-04-038018Actual
12510200.002023-04-048073Budget
226021590.002024-02-028013Actual
38272983.002025-04-048063Actual
4766650.002022-09-048064Budget
4053265.002022-08-048056Actual
31749653.002024-10-038036Actual
18898176.002023-10-048026Actual
17867509.002023-09-048016Actual
170331146.002023-08-048017Actual
1543650.002022-06-048065Budget
1158624.002022-06-048013Actual
643380.002022-05-048046Budget
160011197.002023-07-058017Actual
338501217.002024-12-048015Actual
32103746.522024-10-0380111Actual
13627798.002023-05-048014Actual
1670219.002022-06-048026Actual
20837803.002023-12-058015Actual
12433356.002023-04-048063Actual
13031280.002023-04-048056Budget
12840513.002023-04-048016Actual
12841480.002023-04-048016Budget
25730983.002024-05-038063Actual
24462365.662024-03-0380611Actual
12620650.002023-04-048064Budget
216271440.002024-01-028013Actual
34081426.002024-12-048066Actual
18978186.002023-10-048056Actual
293491301.002024-08-038015Actual
20451219.912023-11-0480611Actual
2280618.002022-07-058013Actual
4333750.002022-08-048018Budget
21418235.872023-12-0580411Actual
19748535.002023-11-048064Actual
165301622.002023-08-048013Actual
1930861.402023-10-0480211Actual
1850970.972023-09-0480612Actual
160361050.002023-07-058067Actual
267431004.782024-05-0380213Actual
10637200.002023-02-028026Budget
8872623.822022-12-058028Actual
383572034.002025-04-048014Actual
284851963.002024-07-048017Actual
39154575.242025-04-0480112Actual
19422318.852023-10-0480611Actual
1622519.002022-06-048016Actual
2354955.022024-02-0280612Actual
19686428.002023-11-048073Actual
358850.002022-05-048015Budget
34579203.952024-12-0480212Actual
195951543.002023-11-048013Actual
27243232.002024-06-038056Actual
348221047.002025-01-028063Actual
10126560.002023-02-028013Actual
8546200.002022-12-058056Budget
32422985.482024-10-0380213Actual
5891617.002022-10-048064Actual
20716222.002023-12-058073Actual
13360655.642023-04-048028Actual
269531757.002024-06-038014Actual
33942606.002024-12-048016Actual

Generated 2025-06-03 03:43:06.714 UTC