[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11809648.002023-03-058036Actual
13956397.002023-05-058066Actual
4519550.002022-09-058013Budget
32873608.002024-11-048036Actual
14905283.002023-06-058046Actual
384851301.002025-04-058065Actual
33548701.262024-11-0480213Actual
26422453.962024-05-0480111Actual
30978713.542024-09-0480111Actual
13422843.522023-04-058068Actual
31180210.342024-09-0480212Actual
4053265.002022-08-058056Actual
37500326.002025-03-058056Actual
12104750.002023-03-058067Budget
37884544.392025-03-0580411Actual
14138623.822023-05-058028Actual
37944580.562025-03-0580611Actual
2251222.042024-01-0380112Actual
26565245.442024-05-0480611Actual
5890650.002022-10-058064Budget
1813202.002022-06-058056Actual
145201396.002023-06-058013Actual
9987867.762023-01-038028Actual
1814200.002022-06-058056Budget
38543515.002025-04-058016Actual
13843131.002023-05-058026Actual
13360655.642023-04-058028Actual
23854730.002024-03-048065Actual
22757571.002024-02-038064Actual
221621029.002024-01-038067Actual
19686428.002023-11-058073Actual
10588546.002023-02-038016Actual
7232620.002022-11-058016Actual
2561043.312024-04-0480612Actual
38329299.002025-04-058073Actual
26716350.382024-05-0480113Actual
9616380.002023-01-038046Budget
7014750.002022-11-058064Budget
35531359.282025-01-0380211Actual
2293494.002024-02-038026Actual
36270167.002025-02-038026Actual
3960550.002022-08-058036Budget
7330648.002022-11-058036Actual
32547972.002024-11-048063Actual
190671189.002023-10-058017Actual
14232315.662023-05-0580111Actual
23014291.002024-02-038056Actual
160941517.782023-07-068018Actual
38064983.762025-03-0580612Actual
9394808.002023-01-038065Actual
2153743.312023-12-0680112Actual
25048164.002024-04-048056Actual
342312110.212024-12-058018Actual
256951418.002024-05-048013Actual
4846850.002022-09-058015Budget
3863480.002022-08-058016Budget
4194850.002022-08-058017Budget
32185475.242024-10-0480411Actual
4986480.002022-09-058016Budget
304171405.002024-09-048064Actual
19188898.072023-10-058028Actual
6581750.002022-10-058018Budget
23459312.472024-02-0380611Actual
36762190.122025-02-0380511Actual
6906100.002022-11-058073Budget
10372623.002023-02-038064Actual
4254757.002022-08-058067Actual
10780300.002023-02-038056Actual
241081184.002024-03-048017Actual
1719663.002022-06-058036Actual
34551519.922024-12-0580112Actual
18601935.002023-10-058063Actual
3459382.002022-08-058063Actual
278931083.732024-06-0480213Actual
1950723.102023-10-0580212Actual
47041146.002022-09-058014Actual
14015945.002023-05-058017Actual
4579345.002022-09-058063Actual
39216939.072025-04-0580612Actual
297941169.282024-08-048068Actual
1019380.002022-05-058028Budget
27808939.072024-06-0480612Actual
4907749.002022-09-058065Actual
269531757.002024-06-048014Actual
20217860.192023-11-058028Actual
5131310.002022-09-058046Actual
13093480.002023-04-058066Budget
19389122.042023-10-0580511Actual
274541401.112024-06-048028Actual
8825750.002022-12-068018Budget
11492798.002023-03-058064Actual
338501217.002024-12-058015Actual
27601564.602024-06-0480311Actual
4908650.002022-09-058065Budget
39182243.322025-04-0580212Actual
387401780.002025-04-058017Actual
748480.002022-05-058066Budget
304751243.002024-09-048015Actual
226021590.002024-02-038013Actual
19980314.002023-11-058046Actual
30026547.582024-08-0480112Actual
216271440.002024-01-038013Actual
31033532.682024-09-0480311Actual
23912505.002024-03-048016Actual
3784907.002022-08-058065Actual
1443222.042023-05-0580212Actual
1874480.002022-06-058066Budget
30354417.002024-09-048073Actual
10047380.002023-01-038068Budget
9256750.002023-01-038064Budget
359731054.002025-02-038063Actual
262061496.002024-05-048017Actual
30886955.642024-09-048028Actual
13721909.002023-05-058015Actual
25081436.002024-04-048066Actual
17328242.252023-08-0580411Actual
7329550.002022-11-058036Budget
27655192.252024-06-0480511Actual
14851169.002023-06-058026Actual
31721173.002024-10-048026Actual
13092468.002023-04-058066Actual
6254380.002022-10-058046Budget
251381360.002024-04-048017Actual
17774644.002023-09-058015Actual
29582483.002024-08-048066Actual
21391242.252023-12-0680311Actual
17948259.002023-09-058046Actual
349421337.002025-01-038064Actual
13816476.002023-05-058016Actual
263621046.562024-05-048068Actual
3132668.002022-07-068067Actual
372421386.002025-03-058064Actual
28369408.002024-07-058046Actual
185661848.002023-10-058013Actual
25351395.452024-04-0480111Actual
377101349.592025-03-058028Actual
13172806.002023-04-058017Actual
10510690.002023-02-038065Actual
80751100.002022-12-068014Budget
38683536.002025-04-058066Actual
2201480.002022-06-058068Budget
327251336.002024-11-048015Actual
29852824.182024-08-0480111Actual
11104649.582023-02-038028Actual
11571898.002023-03-058015Actual
21780497.002024-01-038064Actual
22367163.532024-01-0380211Actual
342591285.952024-12-058028Actual
5177280.002022-09-058056Budget
29550.002022-05-058013Budget
13032351.002023-04-058056Actual
6628480.002022-10-058028Budget
11713556.002023-03-058016Actual
20390226.302023-11-0580411Actual
231041039.002024-02-038017Actual
125591085.002023-04-058014Actual
7561950.002022-11-058017Budget
141101504.142023-05-058018Actual
33521597.752024-11-0480113Actual
25789308.002024-05-048073Actual
335801094.252024-11-0480613Actual
2524650.002022-07-068064Budget
29523400.002024-08-048046Actual
6111487.002022-10-058016Actual
25173992.002024-04-048067Actual
315081955.002024-10-048014Actual
2442856.082024-03-0480511Actual
357806.002022-05-058015Actual
3725757.002022-08-058015Actual
273331606.002024-06-048017Actual
17894140.002023-09-058026Actual
20837803.002023-12-068015Actual
309201375.352024-09-048068Actual
181561360.202023-09-058018Actual
16357206.082023-07-0680611Actual
10509650.002023-02-038065Budget
33282349.702024-11-0480311Actual
13923246.002023-05-058056Actual
546209.002022-05-058026Actual
29469170.002024-08-048026Actual
14879495.002023-06-058036Actual
12761598.002023-04-058065Actual
28753409.282024-07-0580311Actual
18898176.002023-10-058026Actual
381801183.732025-03-0580613Actual
16943211.002023-08-058056Actual
280181136.002024-07-058063Actual
279261106.542024-06-0480613Actual
17246308.212023-08-0580111Actual
376241348.002025-03-058067Actual
12985480.002023-04-058046Budget
375901646.002025-03-058017Actual
12841480.002023-04-058016Budget
349072003.002025-01-038014Actual
19335101.822023-10-0580311Actual
246711029.002024-04-048063Actual
36030315.002025-02-038073Actual
18952257.002023-10-058046Actual
8872623.822022-12-068028Actual
9939750.002023-01-038018Budget
13031280.002023-04-058056Budget
258171258.002024-05-048014Actual
35731243.322025-01-0380212Actual
34350950.782024-12-0580111Actual
4381480.002022-08-058028Budget
38122531.092025-03-0580113Actual
11962444.002023-03-058066Actual
5891617.002022-10-058064Actual
10839480.002023-02-038066Budget
18275299.702023-09-0580111Actual
16122740.492023-07-068028Actual
38650336.002025-04-058056Actual
24941361.002024-04-048016Actual
58311272.002022-10-058014Actual
2788133.002022-07-068026Actual
29880181.612024-08-0480211Actual
21838875.002024-01-038015Actual
4333750.002022-08-058018Budget
2354955.022024-02-0380612Actual
364751337.002025-02-038067Actual
28726241.192024-07-0580211Actual
7948416.002022-12-068063Actual
12042848.002023-03-058017Actual
38149678.462025-03-0580213Actual
2280618.002022-07-068013Actual
2340380.002022-07-068063Budget
6110480.002022-10-058016Budget
129499.002022-06-058073Actual
3783650.002022-08-058065Budget
9472632.002023-01-038016Actual
303821855.002024-09-048014Actual
12620650.002023-04-058064Budget
15618852.002023-07-068014Actual
10187393.002023-02-038063Actual
30205715.302024-08-0480613Actual
32925232.002024-11-048056Actual
1647344.382023-07-0680612Actual
22070405.002024-01-038066Actual
5502480.002022-09-058028Budget
9986480.002023-01-038028Budget
12511214.002023-04-058073Actual
28927112.462024-07-0580212Actual
348221047.002025-01-038063Actual
212161785.962023-12-068018Actual
34698766.182024-12-0580213Actual
2662464.592024-05-0480112Actual
200961166.002023-11-058017Actual
13312750.002023-04-058018Budget
8683831.002022-12-068017Actual
3397550.002022-08-058013Budget
9336650.002023-01-038015Budget
28428484.002024-07-058066Actual
11760200.002023-03-058026Budget
6690669.282022-10-058068Actual
38272983.002025-04-058063Actual
30054115.652024-08-0480212Actual
5315789.002022-09-058017Actual
7154650.002022-11-058065Budget
11166480.002023-02-038068Budget
315431120.002024-10-048064Actual
24374164.592024-03-0480311Actual
10636211.002023-02-038026Actual
547200.002022-05-058026Budget
18926468.002023-10-058036Actual
39334959.162025-04-0580613Actual
319832182.942024-10-048018Actual
2991579.002022-07-068066Actual
12889196.002023-04-058026Actual
24142888.002024-03-048067Actual
1526258.212023-06-0580211Actual
12230458.672023-03-058028Actual
5970850.002022-10-058015Budget
5376650.002022-09-058067Budget
330151820.002024-11-048017Actual
1446362.462023-05-0580612Actual
352901646.002025-01-038017Actual
3791179.482025-03-0580511Actual
207441051.002023-12-068014Actual
23372213.532024-02-0380311Actual
20921210.192022-06-058018Actual
21930365.002024-01-038016Actual
273681269.002024-06-048067Actual
17301163.532023-08-0580311Actual
270451296.002024-06-048015Actual
354451210.192025-01-038068Actual
5130380.002022-09-058046Budget
2056767.782023-11-0580612Actual
32101349.592022-07-068018Actual
35503707.162025-01-0380111Actual
37533536.002025-03-058066Actual
36971745.132025-02-0380113Actual
393011013.552025-04-0580213Actual
36880109.272025-02-0380212Actual
22815814.002024-02-038015Actual
9393650.002023-01-038065Budget
36243661.002025-02-038016Actual
11245550.002023-03-058013Budget
27574273.102024-06-0480211Actual
28586.002022-05-058013Actual
8931478.362022-12-068068Actual
21718201.002024-01-038073Actual
1953888.002022-06-058017Actual
5034225.002022-09-058026Actual
21985533.002024-01-038036Actual
830950.002022-05-058017Budget
12762650.002023-04-058065Budget
21244860.192023-12-068028Actual
35851100.002022-08-058014Budget
21278779.882023-12-068068Actual
18658214.002023-10-058073Actual
36653907.162025-02-0380111Actual
35093483.002025-01-038016Actual
1632360.332023-07-0680511Actual
75621155.002022-11-058017Actual
18184623.822023-09-058028Actual
36852442.262025-02-0380112Actual
8498376.002022-12-068046Actual
277749.002022-05-058064Actual
24319274.172024-03-0480111Actual
5564480.002022-09-058068Budget
27136489.002024-06-048016Actual
4518531.002022-09-058013Actual
32818636.002024-11-048016Actual
36185977.002025-02-038065Actual
7889537.002022-12-068013Actual
26147288.002024-05-048066Actual
17922561.002023-09-058036Actual
114301178.002023-03-058014Actual
11304380.002023-03-058063Budget
15176764.732023-06-058068Actual
21036265.002023-12-068056Actual
23993353.002024-03-048046Actual
30595262.002024-09-048026Actual
6031742.002022-10-058065Actual
2496891.002024-04-048026Actual
4253650.002022-08-058067Budget
28841475.242024-07-0580611Actual
21872592.002024-01-038065Actual
15316226.302023-06-0580411Actual
2342661.402024-02-0380511Actual
22988270.002024-02-038046Actual
21479230.552023-12-0680611Actual
1671200.002022-06-058026Budget
26007293.002024-05-048016Actual
22248716.252024-01-038028Actual
373001389.002025-03-058015Actual
32455678.462024-10-0480613Actual
31006181.612024-09-0480211Actual
22849638.002024-02-038065Actual
25022291.002024-04-048046Actual
8402259.002022-12-068026Actual
1018617.762022-05-058028Actual
3647720.002022-08-058064Actual
25433160.342024-04-0480411Actual
3726850.002022-08-058015Budget
31749653.002024-10-048036Actual
338841240.002024-12-058065Actual
20716222.002023-12-068073Actual
276650.002022-05-058064Budget
268331575.002024-06-048013Actual
9664200.002023-01-038056Budget
8452655.002022-12-068036Actual
15944356.002023-07-068066Actual
231391134.002024-02-038067Actual
37474445.002025-03-058046Actual
331351002.612024-11-048028Actual
8545334.002022-12-068056Actual
9720430.002023-01-038066Actual
15350345.452023-06-0580611Actual
34432430.552024-12-0580411Actual
13421480.002023-04-058068Budget
1750572.042023-08-0580612Actual
30649338.002024-09-048046Actual
1440536.932023-05-0580112Actual
4006446.002022-08-058046Actual
7233550.002022-11-058016Budget
22339356.082024-01-0380111Actual
14824412.002023-06-058016Actual
24790497.002024-04-048064Actual
1623550.002022-06-058016Budget
15234372.042023-06-0580111Actual
2603497.002024-05-048026Actual
2885380.002022-07-068046Budget
25730983.002024-05-048063Actual
11904207.002023-03-058056Actual
19748535.002023-11-058064Actual
35841131.002022-08-058014Actual
35703597.582025-01-0380112Actual
22421238.002024-01-0380411Actual
7888550.002022-12-068013Budget
6829454.002022-11-058063Actual
160361050.002023-07-068067Actual
1948020.972023-10-0580112Actual
4767823.002022-09-058064Actual
3458380.002022-08-058063Budget
6502793.002022-10-058067Actual
6207655.002022-10-058036Actual
12510200.002023-04-058073Budget
4578380.002022-09-058063Budget
151141751.112023-06-058018Actual
5236480.002022-09-058066Budget
26776738.112024-05-0480613Actual
4115601.002022-08-058066Actual
121831170.802023-03-058018Actual
14731875.002023-06-058015Actual
302621836.002024-09-048013Actual
377441323.832025-03-058068Actual
4114480.002022-08-058066Budget
34081426.002024-12-058066Actual
9521225.002023-01-038026Actual
5375623.002022-09-058067Actual
12938550.002023-04-058036Budget
26450190.122024-05-0480211Actual
16622445.002023-08-058073Actual
2053622.042023-11-0580212Actual
36561982.922025-02-038028Actual
282301192.002024-07-058065Actual
36794475.242025-02-0380611Actual
15590286.002023-07-068073Actual
27217471.002024-06-048046Actual
341731062.002024-12-058067Actual
9860750.002023-01-038067Budget
16214376.302023-07-0680111Actual
28961727.372024-07-0580612Actual
3561284.802025-01-0380511Actual
30173796.002024-08-0480213Actual
140501039.002023-05-058067Actual
25406155.022024-04-0480311Actual
206241653.002023-12-068013Actual
2393985.002024-03-048026Actual
33969176.002024-12-058026Actual
281371159.002024-07-058064Actual
6501650.002022-10-058067Budget
15711680.002023-07-068015Actual
6208550.002022-10-058036Budget
69541051.002022-11-058014Actual
25947901.002024-05-048065Actual
201891528.382023-11-058018Actual
14287228.422023-05-0580311Actual
31299715.302024-09-0480213Actual
165301622.002023-08-058013Actual
195951543.002023-11-058013Actual
293841118.002024-08-048065Actual
1544170.972023-06-0580612Actual
2662890.002022-07-068065Actual
18978186.002023-10-058056Actual
18330172.042023-09-0580311Actual
387751166.002025-04-058067Actual
30623570.002024-09-048036Actual
12041850.002023-03-058017Budget
11712480.002023-03-058016Budget
15911259.002023-07-068056Actual
39035564.602025-04-0580411Actual
24019283.002024-03-048056Actual
19714921.002023-11-058014Actual
31272387.222024-09-0480113Actual
12432380.002023-04-058063Budget
27488955.642024-06-048068Actual
327601277.002024-11-048065Actual
9257882.002023-01-038064Actual
36708419.922025-02-0380311Actual
43321035.952022-08-058018Actual
388332129.912025-04-058018Actual
296391767.002024-08-048017Actual
1744723.102023-08-0580112Actual
99381575.352023-01-038018Actual
10686632.002023-02-038036Actual
11493650.002023-03-058064Budget
2140675.342022-06-058028Actual
8134750.002022-12-068064Budget
642393.002022-05-058046Actual
17389352.892023-08-0580611Actual
14172772.312023-05-058068Actual
2418159.002022-07-068073Actual
596550.002022-05-058036Budget
237261024.002024-03-048014Actual
11383100.002023-03-058073Actual
21746917.002024-01-038014Actual
1930861.402023-10-0580211Actual
8684950.002022-12-068017Budget
69551100.002022-11-058014Budget
13661696.002023-05-058064Actual
262411171.002024-05-048067Actual
31775368.002024-10-048046Actual
6769550.002022-11-058013Budget
319251373.002024-10-048067Actual
30708418.002024-09-048066Actual
10917955.002023-02-038017Actual
77011058.682022-11-058018Actual
7622865.002022-11-058067Actual
4380811.702022-08-058028Actual
11810550.002023-03-058036Budget
6032650.002022-10-058065Budget
499550.002022-05-058016Budget
12231380.002023-03-058028Budget
25259811.702024-04-048028Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-04 03:05:42.019 UTC