[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-02-0280411Actual
2157061.402023-12-0580612Actual
9521225.002023-01-028026Actual
375901646.002025-03-048017Actual
18418222.042023-09-0480611Actual
242611031.402024-03-038068Actual
29968528.432024-08-0380611Actual
171261479.902023-08-048018Actual
1930861.402023-10-0480211Actual
6361380.002022-10-048066Actual
2932200.002022-07-058056Budget
6907154.002022-11-048073Actual
12888200.002023-04-048026Budget
36998803.022025-02-0280213Actual
10373650.002023-02-028064Budget
28075410.002024-07-048073Actual
8605480.002022-12-058066Budget
15176764.732023-06-048068Actual
31801291.002024-10-038056Actual
35120204.002025-01-028026Actual
22815814.002024-02-028015Actual
10186380.002023-02-028063Budget
5316850.002022-09-048017Budget
31694566.002024-10-038016Actual
281371159.002024-07-048064Actual
25259811.702024-04-038028Actual
37500326.002025-03-048056Actual
27488955.642024-06-038068Actual
25351395.452024-04-0380111Actual
29442515.002024-08-038016Actual
10187393.002023-02-028063Actual
2931270.002022-07-058056Actual
12182750.002023-03-048018Budget
241081184.002024-03-038017Actual
13233750.002023-04-048067Budget
26477223.102024-05-0380311Actual
17188819.282023-08-048068Actual
19686428.002023-11-048073Actual
5130380.002022-09-048046Budget
12041850.002023-03-048017Budget
99381575.352023-01-028018Actual
13171850.002023-04-048017Budget
5564480.002022-09-048068Budget
2171000.002022-05-048014Budget
7280280.002022-11-048026Budget
15142649.582023-06-048028Actual
39096652.902025-04-0480611Actual
13234786.002023-04-048067Actual
34671722.322024-12-0480113Actual
2740492.002022-07-058016Actual
98001029.002023-01-028017Actual
38981339.062025-04-0480211Actual
10685550.002023-02-028036Budget
16863128.002023-08-048026Actual
20779669.002023-12-058064Actual
39182243.322025-04-0480212Actual
286401025.342024-07-048068Actual
3646650.002022-08-048064Budget
27601564.602024-06-0380311Actual
33343549.712024-11-0380611Actual
5178289.002022-09-048056Actual
32131366.722024-10-0380211Actual
17867509.002023-09-048016Actual
30675272.002024-09-038056Actual
5705375.002022-10-048063Actual
26062445.002024-05-038036Actual
291361733.002024-08-038013Actual
35174364.002025-01-028046Actual
22339356.082024-01-0280111Actual
38953745.452025-04-0480111Actual
3791179.482025-03-0480511Actual
17922561.002023-09-048036Actual
17274115.652023-08-0480211Actual
7948416.002022-12-058063Actual
6629623.822022-10-048028Actual
10047380.002023-01-028068Budget
3317480.002022-07-058068Budget
337571776.002024-12-048014Actual
125581000.002023-04-048014Budget
388951146.562025-04-048068Actual
5315789.002022-09-048017Actual
35841131.002022-08-048014Actual
34350950.782024-12-0480111Actual
32873608.002024-11-038036Actual
8452655.002022-12-058036Actual
3863480.002022-08-048016Budget
9257882.002023-01-028064Actual
25081436.002024-04-038066Actual
3258511.702022-07-058028Actual
29550.002022-05-048013Budget
262061496.002024-05-038017Actual
7423200.002022-11-048056Budget
20871811.002023-12-058065Actual
10264162.002023-02-028073Actual
8499380.002022-12-058046Budget
13032351.002023-04-048056Actual
3318687.462022-07-058068Actual
2342661.402024-02-0280511Actual
2141380.002022-06-048028Budget
6032650.002022-10-048065Budget
2419100.002022-07-058073Budget
2093750.002022-06-048018Budget
36030315.002025-02-028073Actual
5970850.002022-10-048015Budget
21872592.002024-01-028065Actual
354111035.952025-01-028028Actual
326671323.002024-11-038064Actual
11382200.002023-03-048073Budget
8825750.002022-12-058018Budget
642393.002022-05-048046Actual
20039356.002023-11-048066Actual
35703597.582025-01-0280112Actual
352901646.002025-01-028017Actual
3783650.002022-08-048065Budget
8134750.002022-12-058064Budget
1720550.002022-06-048036Budget
7622865.002022-11-048067Actual
18184623.822023-09-048028Actual
36762190.122025-02-0280511Actual
24728199.002024-04-038073Actual
38064983.762025-03-0480612Actual
3211750.002022-07-058018Budget
22281701.092024-01-028068Actual
18926468.002023-10-048036Actual
4845924.002022-09-048015Actual
308001260.002024-09-038067Actual
25022291.002024-04-038046Actual
35882738.112025-01-0280613Actual
9701260.202022-05-048018Actual
2524650.002022-07-058064Budget
33401460.342024-11-0380112Actual
15804450.002023-07-058016Actual
216611060.002024-01-028063Actual
2603497.002024-05-038026Actual
20363102.892023-11-0480311Actual
2418159.002022-07-058073Actual
3862595.002022-08-048016Actual
6581750.002022-10-048018Budget
38570262.002025-04-048026Actual
31299715.302024-09-0380213Actual
14314163.532023-05-0480411Actual
7949480.002022-12-058063Budget
3536173.002022-08-048073Actual
1544617.002022-06-048065Actual
26504213.532024-05-0380411Actual
25433160.342024-04-0380411Actual
7153720.002022-11-048065Actual
4987511.002022-09-048016Actual
36298666.002025-02-028036Actual
2557825.232024-04-0380212Actual
22694407.002024-02-028073Actual
69551100.002022-11-048014Budget
19280376.302023-10-0480111Actual
17948259.002023-09-048046Actual
27191661.002024-06-038036Actual
7424188.002022-11-048056Actual
381801183.732025-03-0480613Actual
2662464.592024-05-0380112Actual
297941169.282024-08-038068Actual
305101081.002024-09-038065Actual
22367163.532024-01-0280211Actual
17894140.002023-09-048026Actual
20308392.262023-11-0480111Actual
18720626.002023-10-048064Actual
16565997.002023-08-048063Actual
31060441.192024-09-0380411Actual
33429112.462024-11-0380212Actual
22011346.002024-01-028046Actual
11572850.002023-03-048015Budget
8683831.002022-12-058017Actual
28288613.002024-07-048016Actual
9939750.002023-01-028018Budget
29469170.002024-08-038026Actual
341731062.002024-12-048067Actual
256951418.002024-05-038013Actual
13956397.002023-05-048066Actual
7330648.002022-11-048036Actual
21336280.552023-12-0580111Actual
13093480.002023-04-048066Budget
35585405.022025-01-0280411Actual
1295100.002022-06-048073Budget
32245480.562024-10-0380611Actual
37393543.002025-03-048016Actual
4007380.002022-08-048046Budget
5642531.002022-10-048013Actual
33997666.002024-12-048036Actual
21364160.342023-12-0580211Actual
21278779.882023-12-058068Actual
27163223.002024-06-038026Actual
30568557.002024-09-038016Actual
13422843.522023-04-048068Actual
24941361.002024-04-038016Actual
8604501.002022-12-058066Actual
10732480.002023-02-028046Budget
38272983.002025-04-048063Actual
25173992.002024-04-038067Actual
17328242.252023-08-0480411Actual
10917955.002023-02-028017Actual
16622445.002023-08-048073Actual
34081426.002024-12-048066Actual
2555133.742024-04-0380112Actual
2251222.042024-01-0280112Actual
37420186.002025-03-048026Actual
23967519.002024-03-038036Actual
135051559.002023-05-048013Actual
7888550.002022-12-058013Budget
4006446.002022-08-048046Actual
140501039.002023-05-048067Actual
293841118.002024-08-038065Actual
21066425.002023-12-058066Actual
6255506.002022-10-048046Actual
13843131.002023-05-048026Actual
35558414.602025-01-0280311Actual
337921159.002024-12-048064Actual
1443222.042023-05-0480212Actual
80741197.002022-12-058014Actual
4381480.002022-08-048028Budget
1735560.332023-08-0480511Actual
20921210.192022-06-048018Actual
34698766.182024-12-0480213Actual
160361050.002023-07-058067Actual
16891497.002023-08-048036Actual
75621155.002022-11-048017Actual
263291069.282024-05-038028Actual
373001389.002025-03-048015Actual
150211323.002023-06-048017Actual
30595262.002024-09-038026Actual
6301246.002022-10-048056Actual
89449.002022-05-048063Actual
316361229.002024-10-038065Actual
8276668.002022-12-058065Actual
274262049.602024-06-038018Actual
2741550.002022-07-058016Budget
8402259.002022-12-058026Actual
18686984.002023-10-048014Actual
23459312.472024-02-0280611Actual
1078598.062022-05-048068Actual
293491301.002024-08-038015Actual
10733515.002023-02-028046Actual
21418235.872023-12-0580411Actual
9336650.002023-01-028015Budget
11761300.002023-03-048026Actual
32158427.362024-10-0380311Actual
1671200.002022-06-048026Budget
38650336.002025-04-048056Actual
27217471.002024-06-038046Actual
6439850.002022-10-048017Budget
30354417.002024-09-038073Actual
1953851.822023-10-0480612Actual
342312110.212024-12-048018Actual
319251373.002024-10-038067Actual
11963480.002023-03-048066Budget
8275650.002022-12-058065Budget
28698824.182024-07-0480111Actual
33463813.542024-11-0380612Actual
1543650.002022-06-048065Budget
338841240.002024-12-048065Actual
212161785.962023-12-058018Actual
8355670.002022-12-058016Actual
22248716.252024-01-028028Actual
1767380.002022-06-048046Budget
331072026.882024-11-038018Actual
4193756.002022-08-048017Actual
308582625.372024-09-038018Actual
11104649.582023-02-028028Actual
246711029.002024-04-038063Actual
304171405.002024-09-038064Actual
2665866.722024-05-0380612Actual
20929381.002023-12-058016Actual
21036265.002023-12-058056Actual
22988270.002024-02-028046Actual
13627798.002023-05-048014Actual
748480.002022-05-048066Budget
34879444.002025-01-028073Actual
32899428.002024-11-038046Actual
125591085.002023-04-048014Actual
24142888.002024-03-038067Actual
36243661.002025-02-028016Actual
25293828.372024-04-038068Actual
19806788.002023-11-048015Actual
5783200.002022-10-048073Actual
35035946.002025-01-028065Actual
27866360.912024-06-0380113Actual
270451296.002024-06-038015Actual
2561043.312024-04-0380612Actual
221271062.002024-01-028017Actual
263012382.942024-05-038018Actual
16685583.002023-08-048064Actual
14347230.552023-05-0480611Actual
10838511.002023-02-028066Actual
7094705.002022-11-048015Actual
5563643.522022-09-048068Actual
3561284.802025-01-0280511Actual
9010550.002023-01-028013Budget
18098756.002023-09-048067Actual
267431004.782024-05-0380213Actual
18357172.042023-09-0480411Actual
2991579.002022-07-058066Actual
357806.002022-05-048015Actual
5236480.002022-09-048066Budget
33227855.032024-11-0380111Actual
359731054.002025-02-028063Actual
43321035.952022-08-048018Actual
9011578.002023-01-028013Actual
15944356.002023-07-058066Actual
16836499.002023-08-048016Actual
9256750.002023-01-028064Budget
17301163.532023-08-0480311Actual
27747636.942024-06-0380112Actual
890676.002022-05-048067Actual
26716350.382024-05-0380113Actual
19010421.002023-10-048066Actual
30978713.542024-09-0380111Actual
36350320.002025-02-028056Actual
6768703.002022-11-048013Actual
1482850.002022-06-048015Budget
19980314.002023-11-048046Actual
12841480.002023-04-048016Budget
21123945.002023-12-058017Actual
326322174.002024-11-038014Actual
1019380.002022-05-048028Budget
2393985.002024-03-038026Actual
829859.002022-05-048017Actual
27574273.102024-06-0380211Actual
1670219.002022-06-048026Actual
17774644.002023-09-048015Actual
10265200.002023-02-028073Budget
7561950.002022-11-048017Budget
10637200.002023-02-028026Budget
347871715.002025-01-028013Actual
297601013.222024-08-038028Actual
10779280.002023-02-028056Budget
8027100.002022-12-058073Budget
25852861.002024-05-038064Actual
749487.002022-05-048066Actual
2056767.782023-11-0480612Actual
10372623.002023-02-028064Actual
1647344.382023-07-0580612Actual
30026547.582024-08-0380112Actual
690200.002022-05-048056Budget
36852442.262025-02-0280112Actual
7154650.002022-11-048065Budget
384501179.002025-04-048015Actual
236061562.002024-03-038013Actual
12432380.002023-04-048063Budget
14824412.002023-06-048016Actual
13721909.002023-05-048015Actual
14905283.002023-06-048046Actual
25493296.512024-04-0380611Actual
14232315.662023-05-0480111Actual
36324422.002025-02-028046Actual
377101349.592025-03-048028Actual
20837803.002023-12-058015Actual
1526258.212023-06-0480211Actual
1838451.822023-09-0480511Actual
29880181.612024-08-0380211Actual
3537200.002022-08-048073Budget
33255327.362024-11-0380211Actual
12511214.002023-04-048073Actual
21780497.002024-01-028064Actual
4114480.002022-08-048066Budget
5131310.002022-09-048046Actual
2281550.002022-07-058013Budget
12938550.002023-04-048036Budget
10588546.002023-02-028016Actual
11245550.002023-03-048013Budget
33942606.002024-12-048016Actual
26776738.112024-05-0380613Actual
9149109.002023-01-028073Actual
1953888.002022-06-048017Actual
30649338.002024-09-038046Actual
31480398.002024-10-038073Actual
2604850.002022-07-058015Budget
37944580.562025-03-0480611Actual
13816476.002023-05-048016Actual
33729362.002024-12-048073Actual
9616380.002023-01-028046Budget
11383100.002023-03-048073Actual
13431000.002022-06-048014Budget
24051321.002024-03-038066Actual
25789308.002024-05-038073Actual
160941517.782023-07-058018Actual
5376650.002022-09-048067Budget
36270167.002025-02-028026Actual
11634856.002023-03-048065Actual
103121051.002023-02-028014Actual
335801094.252024-11-0380613Actual
20336110.342023-11-0480211Actual
31152610.342024-09-0380112Actual
30205715.302024-08-0380613Actual
2885380.002022-07-058046Budget
7377380.002022-11-048046Budget
9860750.002023-01-028067Budget
3910287.002022-08-048026Actual
1875405.002022-06-048066Actual
9570648.002023-01-028036Actual
34493746.522024-12-0480611Actual
21391242.252023-12-0580311Actual
29079715.302024-07-0480613Actual
7329550.002022-11-048036Budget
1954950.002022-06-048017Budget
18330172.042023-09-0480311Actual
5177280.002022-09-048056Budget
269871108.002024-06-038064Actual
7749511.702022-11-048028Actual
12840513.002023-04-048016Actual
11165669.282023-02-028068Actual
18275299.702023-09-0480111Actual
31775368.002024-10-038046Actual
18978186.002023-10-048056Actual
160011197.002023-07-058017Actual
304751243.002024-09-038015Actual
2340380.002022-07-058063Budget
8354550.002022-12-058016Budget
18006401.002023-09-048066Actual
6159280.002022-10-048026Budget
19899421.002023-11-048016Actual
387751166.002025-04-048067Actual
5083565.002022-09-048036Actual
4908650.002022-09-048065Budget
8214840.002022-12-058015Actual
80751100.002022-12-058014Budget
191601925.362023-10-048018Actual
1950723.102023-10-0480212Actual
231041039.002024-02-028017Actual
19748535.002023-11-048064Actual
7621750.002022-11-048067Budget
22757571.002024-02-028064Actual
2496891.002024-04-038026Actual
28841475.242024-07-0480611Actual
16943211.002023-08-048056Actual
10977823.002023-02-028067Actual
365951035.952025-02-028068Actual
10048764.732023-01-028068Actual
292561795.002024-08-038014Actual
393011013.552025-04-0480213Actual
12371566.002023-04-048013Actual
4657200.002022-09-048073Budget
38861869.282025-04-048028Actual
35531359.282025-01-0280211Actual
12103661.002023-03-048067Actual
4253650.002022-08-048067Budget
2884446.002022-07-058046Actual
1747423.102023-08-0480212Actual
349072003.002025-01-028014Actual
32925232.002024-11-038056Actual
2341349.002022-07-058063Actual
14964360.002023-06-048066Actual
4846850.002022-09-048015Budget
29852824.182024-08-0380111Actual
30708418.002024-09-038066Actual
17654197.002023-09-048073Actual
14931242.002023-06-048056Actual
21957137.002024-01-028026Actual
6158254.002022-10-048026Actual
331691210.192024-11-038068Actual
24883687.002024-04-038065Actual
27655192.252024-06-0380511Actual
4986480.002022-09-048016Budget
31006181.612024-09-0380211Actual
9335772.002023-01-028015Actual
2153743.312023-12-0580112Actual
1766458.002022-06-048046Actual
18898176.002023-10-048026Actual
1623550.002022-06-048016Budget
26422453.962024-05-0380111Actual
32103746.522024-10-0380111Actual
9393650.002023-01-028065Budget
1403680.002022-06-048064Actual
35233470.002025-01-028066Actual
2662890.002022-07-058065Actual
170331146.002023-08-048017Actual
17246308.212023-08-0480111Actual
1622519.002022-06-048016Actual
307651606.002024-09-038017Actual
7483397.002022-11-048066Actual
1750572.042023-08-0480612Actual
8026150.002022-12-058073Actual
24319274.172024-03-0380111Actual
38543515.002025-04-048016Actual
39154575.242025-04-0480112Actual
20217860.192023-11-048028Actual
2201480.002022-06-048068Budget
24790497.002024-04-038064Actual
8873480.002022-12-058028Budget
1217454.002022-06-048063Actual
547200.002022-05-048026Budget
37802649.712025-03-0480111Actual
33672992.002024-12-048063Actual
320111158.682024-10-038028Actual
373351155.002025-03-048065Actual
33309334.812024-11-0380411Actual
16743848.002023-08-048015Actual
14879495.002023-06-048036Actual
30886955.642024-09-038028Actual
360582134.002025-02-028014Actual
35822369.682025-01-0280113Actual
1813202.002022-06-048056Actual
27808939.072024-06-0380612Actual
17682834.002023-09-048014Actual

Generated 2025-06-03 07:01:47.039 UTC