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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-04-0580212Actual
34023421.002024-12-058046Actual
2604850.002022-07-068015Budget
114301178.002023-03-058014Actual
21066425.002023-12-068066Actual
12292611.702023-03-058068Actual
15176764.732023-06-058068Actual
19335101.822023-10-0580311Actual
1671200.002022-06-058026Budget
29907512.472024-08-0480311Actual
23014291.002024-02-038056Actual
24228779.882024-03-048028Actual
12511214.002023-04-058073Actual
25022291.002024-04-048046Actual
36708419.922025-02-0380311Actual
7014750.002022-11-058064Budget
25351395.452024-04-0480111Actual
383921108.002025-04-058064Actual
381801183.732025-03-0580613Actual
20984524.002023-12-068036Actual
32245480.562024-10-0480611Actual
596550.002022-05-058036Budget
498584.002022-05-058016Actual
32212168.852024-10-0480511Actual
17389352.892023-08-0580611Actual
27488955.642024-06-048068Actual
26925421.002024-06-048073Actual
141101504.142023-05-058018Actual
21930365.002024-01-038016Actual
8275650.002022-12-068065Budget
1744723.102023-08-0580112Actual
26007293.002024-05-048016Actual
280181136.002024-07-058063Actual
3783650.002022-08-058065Budget
388951146.562025-04-058068Actual
20006192.002023-11-058056Actual
297322151.122024-08-048018Actual
387751166.002025-04-058067Actual
22962492.002024-02-038036Actual
2661650.002022-07-068065Budget
6207655.002022-10-058036Actual
36794475.242025-02-0380611Actual
281951216.002024-07-058015Actual
165301622.002023-08-058013Actual
2885380.002022-07-068046Budget
10686632.002023-02-038036Actual
393011013.552025-04-0580213Actual
1543650.002022-06-058065Budget
25173992.002024-04-048067Actual
1622519.002022-06-058016Actual
8355670.002022-12-068016Actual
2341349.002022-07-068063Actual
9071480.002023-01-038063Budget
285782482.952024-07-058018Actual
24374164.592024-03-0480311Actual
9939750.002023-01-038018Budget
23259740.492024-02-038068Actual
7377380.002022-11-058046Budget
748480.002022-05-058066Budget
7154650.002022-11-058065Budget
26062445.002024-05-048036Actual
88380.002022-05-058063Budget
31299715.302024-09-0480213Actual
23819779.002024-03-048015Actual
30088790.142024-08-0480612Actual
4578380.002022-09-058063Budget
4657200.002022-09-058073Budget
1644222.042023-07-0680212Actual
2603497.002024-05-048026Actual
15234372.042023-06-0580111Actual
32103746.522024-10-0480111Actual
9520280.002023-01-038026Budget
31060441.192024-09-0480411Actual
1403680.002022-06-058064Actual
365332428.402025-02-038018Actual
8605480.002022-12-068066Budget
21746917.002024-01-038014Actual
9257882.002023-01-038064Actual
285201143.002024-07-058067Actual
1624251.822023-07-0680211Actual
281371159.002024-07-058064Actual
170331146.002023-08-058017Actual
38122531.092025-03-0580113Actual
9987867.762023-01-038028Actual
129499.002022-06-058073Actual
35851100.002022-08-058014Budget
302621836.002024-09-048013Actual
15350345.452023-06-0580611Actual
19222740.492023-10-058068Actual
293491301.002024-08-048015Actual
3459382.002022-08-058063Actual
14964360.002023-06-058066Actual
1766458.002022-06-058046Actual
297601013.222024-08-048028Actual
263012382.942024-05-048018Actual
36762190.122025-02-0380511Actual
4115601.002022-08-058066Actual
31694566.002024-10-048016Actual
216271440.002024-01-038013Actual
2561043.312024-04-0480612Actual
2280618.002022-07-068013Actual
16622445.002023-08-058073Actual
23641869.002024-03-048063Actual
25730983.002024-05-048063Actual
292911062.002024-08-048064Actual
21780497.002024-01-038064Actual
16685583.002023-08-058064Actual
37474445.002025-03-058046Actual
12230458.672023-03-058028Actual
2153743.312023-12-0680112Actual
263291069.282024-05-048028Actual
25852861.002024-05-048064Actual
10977823.002023-02-038067Actual
10685550.002023-02-038036Budget
2351744.382024-02-0380112Actual
11244710.002023-03-058013Actual
4766650.002022-09-058064Budget
10918850.002023-02-038017Budget
319832182.942024-10-048018Actual
125581000.002023-04-058014Budget
35882738.112025-01-0380613Actual
19280376.302023-10-0580111Actual
5376650.002022-09-058067Budget
9149109.002023-01-038073Actual
221621029.002024-01-038067Actual
2140675.342022-06-058028Actual
28395320.002024-07-058056Actual
10780300.002023-02-038056Actual
7889537.002022-12-068013Actual
16917324.002023-08-058046Actual
17948259.002023-09-058046Actual
14731875.002023-06-058015Actual
35148600.002025-01-038036Actual
10732480.002023-02-038046Budget
337921159.002024-12-058064Actual
259121041.002024-05-048015Actual
382371715.002025-04-058013Actual
18952257.002023-10-058046Actual
20390226.302023-11-0580411Actual
27866360.912024-06-0480113Actual
9664200.002023-01-038056Budget
2555133.742024-04-0480112Actual
23459312.472024-02-0380611Actual
16778827.002023-08-058065Actual
9070403.002023-01-038063Actual
4987511.002022-09-058016Actual
160941517.782023-07-068018Actual
20716222.002023-12-068073Actual
32925232.002024-11-048056Actual
1830360.332023-09-0580211Actual
27191661.002024-06-048036Actual
8451550.002022-12-068036Budget
37030722.322025-02-0380613Actual
26565245.442024-05-0480611Actual
276650.002022-05-058064Budget
7949480.002022-12-068063Budget
8354550.002022-12-068016Budget
8932380.002022-12-068068Budget
1954950.002022-06-058017Budget
2990480.002022-07-068066Budget
372421386.002025-03-058064Actual
29550.002022-05-058013Budget
4114480.002022-08-058066Budget
16891497.002023-08-058036Actual
175621780.002023-09-058013Actual
24848673.002024-04-048015Actual
21391242.252023-12-0680311Actual
7094705.002022-11-058015Actual
33255327.362024-11-0480211Actual
256951418.002024-05-048013Actual
19389122.042023-10-0580511Actual
11572850.002023-03-058015Budget
3906278.422025-04-0580511Actual
12041850.002023-03-058017Budget
36653907.162025-02-0380111Actual
5455750.002022-09-058018Budget
31180210.342024-09-0480212Actual
2050934.802023-11-0580112Actual
13093480.002023-04-058066Budget
32899428.002024-11-048046Actual
13092468.002023-04-058066Actual
2496891.002024-04-048026Actual
3646650.002022-08-058064Budget
7482480.002022-11-058066Budget
349421337.002025-01-038064Actual
9860750.002023-01-038067Budget
10048764.732023-01-038068Actual
9799950.002023-01-038017Budget
7700750.002022-11-058018Budget
19362175.232023-10-0580411Actual
12432380.002023-04-058063Budget
375901646.002025-03-058017Actual
20451219.912023-11-0580611Actual
331691210.192024-11-048068Actual
12699850.002023-04-058015Budget
1950723.102023-10-0580212Actual
4908650.002022-09-058065Budget
268331575.002024-06-048013Actual
19926167.002023-11-058026Actual
22339356.082024-01-0380111Actual
8873480.002022-12-068028Budget
341731062.002024-12-058067Actual
8026150.002022-12-068073Actual
241081184.002024-03-048017Actual
349072003.002025-01-038014Actual
33282349.702024-11-0480311Actual
6628480.002022-10-058028Budget
2741550.002022-07-068016Budget
34292982.922024-12-058068Actual
28698824.182024-07-0580111Actual
31775368.002024-10-048046Actual
304171405.002024-09-048064Actual
304751243.002024-09-048015Actual
16269166.722023-07-0680311Actual
17809772.002023-09-058065Actual
91961100.002023-01-038014Budget
1623550.002022-06-058016Budget
350001488.002025-01-038015Actual
2665866.722024-05-0480612Actual
35558414.602025-01-0380311Actual
23993353.002024-03-048046Actual
23317285.872024-02-0380111Actual
7423200.002022-11-058056Budget
36561982.922025-02-038028Actual
11245550.002023-03-058013Budget
38598685.002025-04-058036Actual
971750.002022-05-058018Budget
39096652.902025-04-0580611Actual
150211323.002023-06-058017Actual
140501039.002023-05-058067Actual
5564480.002022-09-058068Budget
21985533.002024-01-038036Actual
7424188.002022-11-058056Actual
20929381.002023-12-068016Actual
26776738.112024-05-0480613Actual
26477223.102024-05-0480311Actual
10637200.002023-02-038026Budget
5130380.002022-09-058046Budget
16743848.002023-08-058015Actual
30978713.542024-09-0480111Actual
327601277.002024-11-048065Actual
12291480.002023-03-058068Budget
268681252.002024-06-048063Actual
47051100.002022-09-058014Budget
12985480.002023-04-058046Budget
18006401.002023-09-058066Actual
296391767.002024-08-048017Actual
18330172.042023-09-0580311Actual
12840513.002023-04-058016Actual
27136489.002024-06-048016Actual
10265200.002023-02-038073Budget
499550.002022-05-058016Budget
4518531.002022-09-058013Actual
1720550.002022-06-058036Budget
3396611.002022-08-058013Actual
28586.002022-05-058013Actual
6031742.002022-10-058065Actual
357806.002022-05-058015Actual
22037188.002024-01-038056Actual
18098756.002023-09-058067Actual
8027100.002022-12-068073Budget
28753409.282024-07-0580311Actual
154981797.002023-07-068013Actual
4986480.002022-09-058016Budget
303821855.002024-09-048014Actual
269871108.002024-06-048064Actual
18601935.002023-10-058063Actual
26114209.002024-05-048056Actual
9148100.002023-01-038073Budget
297941169.282024-08-048068Actual
2013650.002022-06-058067Budget
15711680.002023-07-068015Actual
4439480.002022-08-058068Budget
23372213.532024-02-0380311Actual
273681269.002024-06-048067Actual
207441051.002023-12-068014Actual
23399235.872024-02-0380411Actual
262061496.002024-05-048017Actual
2454711.402024-03-0480212Actual
7376444.002022-11-058046Actual
14232315.662023-05-0580111Actual
1426059.272023-05-0580211Actual
361501431.002025-02-038015Actual
6581750.002022-10-058018Budget
24671000.002022-07-068014Budget
180631201.002023-09-058017Actual
36880109.272025-02-0380212Actual
13032351.002023-04-058056Actual
64401155.002022-10-058017Actual
24790497.002024-04-048064Actual
17922561.002023-09-058036Actual
14287228.422023-05-0580311Actual
5237501.002022-09-058066Actual
24941361.002024-04-048016Actual
242611031.402024-03-048068Actual
17894140.002023-09-058026Actual
291711025.002024-08-048063Actual
359731054.002025-02-038063Actual
3791179.482025-03-0580511Actual
6158254.002022-10-058026Actual
29497679.002024-08-048036Actual
10186380.002023-02-038063Budget
21364160.342023-12-0680211Actual
26716350.382024-05-0480113Actual
2201480.002022-06-058068Budget
36383463.002025-02-038066Actual
689262.002022-05-058056Actual
1402650.002022-06-058064Budget
5782200.002022-10-058073Budget
32395608.282024-10-0480113Actual
313881802.002024-10-048013Actual
27655192.252024-06-0480511Actual
829859.002022-05-058017Actual
20921210.192022-06-058018Actual
292561795.002024-08-048014Actual
15316226.302023-06-0580411Actual
371221287.002025-03-058063Actual
5642531.002022-10-058013Actual
2340380.002022-07-068063Budget
308582625.372024-09-048018Actual
36030315.002025-02-038073Actual
35233470.002025-01-038066Actual
11713556.002023-03-058016Actual
196291051.002023-11-058063Actual
370871906.002025-03-058013Actual
5783200.002022-10-058073Actual
15911259.002023-07-068056Actual
99381575.352023-01-038018Actual
13172806.002023-04-058017Actual
2557825.232024-04-0480212Actual
14811039.002022-06-058015Actual
1641542.252023-07-0680112Actual
28841475.242024-07-0580611Actual
10589480.002023-02-038016Budget
38683536.002025-04-058066Actual
5503748.062022-09-058028Actual
12370550.002023-04-058013Budget
21336280.552023-12-0680111Actual
35093483.002025-01-038016Actual
335801094.252024-11-0480613Actual
27601564.602024-06-0480311Actual
263621046.562024-05-048068Actual
151141751.112023-06-058018Actual
37533536.002025-03-058066Actual
12104750.002023-03-058067Budget
1077480.002022-05-058068Budget
13422843.522023-04-058068Actual
200961166.002023-11-058017Actual
30354417.002024-09-048073Actual
2157061.402023-12-0680612Actual
36324422.002025-02-038046Actual
10187393.002023-02-038063Actual
9720430.002023-01-038066Actual
121831170.802023-03-058018Actual
34671722.322024-12-0580113Actual
8931478.362022-12-068068Actual
326671323.002024-11-048064Actual
3959601.002022-08-058036Actual
6255506.002022-10-058046Actual
10509650.002023-02-038065Budget
34405485.872024-12-0580311Actual
10373650.002023-02-038064Budget
29442515.002024-08-048016Actual
24996529.002024-04-048036Actual
643380.002022-05-058046Budget
1874480.002022-06-058066Budget
2789200.002022-07-068026Budget
18813827.002023-10-058065Actual
13233750.002023-04-058067Budget
13816476.002023-05-058016Actual
6768703.002022-11-058013Actual
2740492.002022-07-068016Actual
6208550.002022-10-058036Budget
12700963.002023-04-058015Actual
258171258.002024-05-048014Actual
47041146.002022-09-058014Actual
12889196.002023-04-058026Actual
376822116.272025-03-058018Actual
7280280.002022-11-058026Budget
8498376.002022-12-068046Actual
1670219.002022-06-058026Actual
2524650.002022-07-068064Budget
37448582.002025-03-058036Actual
34493746.522024-12-0580611Actual
19841623.002023-11-058065Actual
9393650.002023-01-038065Budget
279831784.002024-07-058013Actual
34378183.742024-12-0580211Actual
5316850.002022-09-058017Budget
166501095.002023-08-058014Actual
274262049.602024-06-048018Actual
8872623.822022-12-068028Actual
35703597.582025-01-0380112Actual
20779669.002023-12-068064Actual
14931242.002023-06-058056Actual
11962444.002023-03-058066Actual
222201375.352024-01-038018Actual
33401460.342024-11-0480112Actual
36735369.912025-02-0380411Actual
277749.002022-05-058064Actual
5177280.002022-09-058056Budget
1526258.212023-06-0580211Actual
373351155.002025-03-058065Actual
21838875.002024-01-038015Actual
11810550.002023-03-058036Budget
5890650.002022-10-058064Budget
16943211.002023-08-058056Actual
13661696.002023-05-058064Actual
278931083.732024-06-0480213Actual
279261106.542024-06-0480613Actual
24051321.002024-03-048066Actual
546209.002022-05-058026Actual
12621831.002023-04-058064Actual
195951543.002023-11-058013Actual
34350950.782024-12-0580111Actual
38030106.082025-03-0580212Actual
20837803.002023-12-068015Actual
20039356.002023-11-058066Actual
8684950.002022-12-068017Budget
33463813.542024-11-0480612Actual
13234786.002023-04-058067Actual
690200.002022-05-058056Budget
286401025.342024-07-058068Actual
1018617.762022-05-058028Actual
160011197.002023-07-068017Actual
11492798.002023-03-058064Actual
3725757.002022-08-058015Actual
18275299.702023-09-0580111Actual
24883687.002024-04-048065Actual
2342661.402024-02-0380511Actual
33343549.712024-11-0480611Actual
38272983.002025-04-058063Actual
6360480.002022-10-058066Budget
1295100.002022-06-058073Budget
38002415.662025-03-0580112Actual
1850970.972023-09-0580612Actual
315431120.002024-10-048064Actual
31152610.342024-09-0480112Actual
2837683.002022-07-068036Actual
3863480.002022-08-058016Budget
7561950.002022-11-058017Budget
8745757.002022-12-068067Actual
13431000.002022-06-058014Budget
135051559.002023-05-058013Actual
212161785.962023-12-068018Actual
246361653.002024-04-048013Actual
13361380.002023-04-058028Budget
11963480.002023-03-058066Budget
171261479.902023-08-058018Actual
36185977.002025-02-038065Actual
20956137.002023-12-068026Actual
6829454.002022-11-058063Actual
38543515.002025-04-058016Actual
12620650.002023-04-058064Budget
20336110.342023-11-0580211Actual
10838511.002023-02-038066Actual
24142888.002024-03-048067Actual
331072026.882024-11-048018Actual
308001260.002024-09-048067Actual
2171000.002022-05-058014Budget
14639931.002023-06-058014Actual
11903280.002023-03-058056Budget
34579203.952024-12-0580212Actual
302971103.002024-09-048063Actual
8403280.002022-12-068026Budget
27628453.962024-06-0480411Actual
4254757.002022-08-058067Actual
3784907.002022-08-058065Actual
286061058.682024-07-058028Actual
547200.002022-05-058026Budget
32818636.002024-11-048016Actual
14138623.822023-05-058028Actual
273331606.002024-06-048017Actual
39154575.242025-04-0580112Actual
1217454.002022-06-058063Actual
7093650.002022-11-058015Budget
32547972.002024-11-048063Actual
4907749.002022-09-058065Actual
15289156.082023-06-0580311Actual
27243232.002024-06-048056Actual
24401238.002024-03-0480411Actual
10839480.002023-02-038066Budget
161561031.402023-07-068068Actual
25406155.022024-04-0480311Actual
31749653.002024-10-048036Actual
18871357.002023-10-058016Actual
2093750.002022-06-058018Budget
226021590.002024-02-038013Actual
13843131.002023-05-058026Actual
2281550.002022-07-068013Budget
13360655.642023-04-058028Actual
21718201.002024-01-038073Actual
336371587.002024-12-058013Actual
69541051.002022-11-058014Actual
10978750.002023-02-038067Budget
25259811.702024-04-048028Actual
21418235.872023-12-0680411Actual
4194850.002022-08-058017Budget
6361380.002022-10-058066Actual
35764983.762025-01-0380612Actual

Generated 2025-06-04 05:42:06.362 UTC