[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-128063Budget
39035564.602025-04-1280411Actual
30054115.652024-08-1180212Actual
38543515.002025-04-128016Actual
1744723.102023-08-1280112Actual
2561043.312024-04-1180612Actual
9149109.002023-01-108073Actual
10047380.002023-01-108068Budget
5237501.002022-09-128066Actual
29497679.002024-08-118036Actual
1623550.002022-06-128016Budget
25852861.002024-05-118064Actual
24996529.002024-04-118036Actual
6439850.002022-10-128017Budget
5563643.522022-09-128068Actual
38030106.082025-03-1280212Actual
302971103.002024-09-118063Actual
32422985.482024-10-1180213Actual
281032174.002024-07-128014Actual
237261024.002024-03-118014Actual
7093650.002022-11-128015Budget
8605480.002022-12-138066Budget
1875405.002022-06-128066Actual
5705375.002022-10-128063Actual
18813827.002023-10-128065Actual
13422843.522023-04-128068Actual
21364160.342023-12-1380211Actual
30146332.842024-08-1180113Actual
4193756.002022-08-128017Actual
25173992.002024-04-118067Actual
349421337.002025-01-108064Actual
24883687.002024-04-118065Actual
169100.002022-05-128073Budget
18330172.042023-09-1280311Actual
3725757.002022-08-128015Actual
13897331.002023-05-128046Actual
22988270.002024-02-108046Actual
2885380.002022-07-138046Budget
9859636.002023-01-108067Actual
8604501.002022-12-138066Actual
34698766.182024-12-1280213Actual
5890650.002022-10-128064Budget
17682834.002023-09-128014Actual
20417124.172023-11-1280511Actual
4766650.002022-09-128064Budget
36708419.922025-02-1080311Actual
320451196.562024-10-118068Actual
6301246.002022-10-128056Actual
388951146.562025-04-128068Actual
35503707.162025-01-1080111Actual
6581750.002022-10-128018Budget
9473550.002023-01-108016Budget
30623570.002024-09-118036Actual
22248716.252024-01-108028Actual
28961727.372024-07-1280612Actual
26062445.002024-05-118036Actual
13816476.002023-05-128016Actual
6111487.002022-10-128016Actual
32604520.002024-11-118073Actual
26007293.002024-05-118016Actual
10637200.002023-02-108026Budget
33227855.032024-11-1180111Actual
28927112.462024-07-1280212Actual
13172806.002023-04-128017Actual
13093480.002023-04-128066Budget
8275650.002022-12-138065Budget
2140675.342022-06-128028Actual
24462365.662024-03-1180611Actual
387751166.002025-04-128067Actual
13421051.002022-06-128014Actual
31834458.002024-10-118066Actual
8825750.002022-12-138018Budget
38650336.002025-04-128056Actual
2525655.002022-07-138064Actual
168143.002022-05-128073Actual
10589480.002023-02-108016Budget
23854730.002024-03-118065Actual
28315158.002024-07-128026Actual
689262.002022-05-128056Actual
10917955.002023-02-108017Actual
13871406.002023-05-128036Actual
10373650.002023-02-108064Budget
2837683.002022-07-138036Actual
1954950.002022-06-128017Budget
7376444.002022-11-128046Actual
4115601.002022-08-128066Actual
29442515.002024-08-118016Actual
24671000.002022-07-138014Budget
318911731.002024-10-118017Actual
2056767.782023-11-1280612Actual
31214866.732024-09-1180612Actual
315431120.002024-10-118064Actual
2653145.442024-05-1180511Actual
221271062.002024-01-108017Actual
6828480.002022-11-128063Budget
34432430.552024-12-1280411Actual
20659992.002023-12-138063Actual
37944580.562025-03-1280611Actual
12510200.002023-04-128073Budget
32303564.602024-10-1180112Actual
1526258.212023-06-1280211Actual
360921310.002025-02-108064Actual
35851100.002022-08-128014Budget
20837803.002023-12-138015Actual
3783650.002022-08-128065Budget
17948259.002023-09-128046Actual
1830360.332023-09-1280211Actual
9394808.002023-01-108065Actual
350001488.002025-01-108015Actual
9070403.002023-01-108063Actual
8546200.002022-12-138056Budget
17809772.002023-09-128065Actual
14731875.002023-06-128015Actual
24790497.002024-04-118064Actual
33997666.002024-12-128036Actual
28343711.002024-07-128036Actual
27866360.912024-06-1180113Actual
21957137.002024-01-108026Actual
29523400.002024-08-118046Actual
24019283.002024-03-118056Actual
2202701.092022-06-128068Actual
296391767.002024-08-118017Actual
30026547.582024-08-1180112Actual
20390226.302023-11-1280411Actual
32158427.362024-10-1180311Actual
20716222.002023-12-138073Actual
15590286.002023-07-138073Actual
31480398.002024-10-118073Actual
313881802.002024-10-118013Actual
359731054.002025-02-108063Actual
15350345.452023-06-1280611Actual
14287228.422023-05-1280311Actual
2932200.002022-07-138056Budget
13627798.002023-05-128014Actual
35585405.022025-01-1080411Actual
11856401.002023-03-128046Actual
1847649.702023-09-1280112Actual
359391488.002025-02-108013Actual
175621780.002023-09-128013Actual
33309334.812024-11-1180411Actual
28698824.182024-07-1280111Actual
290461073.202024-07-1280213Actual
4254757.002022-08-128067Actual
2013650.002022-06-128067Budget
19222740.492023-10-128068Actual
24347115.652024-03-1180211Actual
18658214.002023-10-128073Actual
12937621.002023-04-128036Actual
35731243.322025-01-1080212Actual
27689555.022024-06-1180611Actual
1544170.972023-06-1280612Actual
22367163.532024-01-1080211Actual
21479230.552023-12-1380611Actual
35148600.002025-01-108036Actual
30978713.542024-09-1180111Actual
14824412.002023-06-128016Actual
381801183.732025-03-1280613Actual
7154650.002022-11-128065Budget
65801288.982022-10-128018Actual
7014750.002022-11-128064Budget
12840513.002023-04-128016Actual
7700750.002022-11-128018Budget
9939750.002023-01-108018Budget
341731062.002024-12-128067Actual
32101349.592022-07-138018Actual
30886955.642024-09-118028Actual
25460114.592024-04-1180511Actual
103131000.002023-02-108014Budget
31272387.222024-09-1180113Actual
9521225.002023-01-108026Actual
10780300.002023-02-108056Actual
376822116.272025-03-128018Actual
258171258.002024-05-118014Actual
28586.002022-05-128013Actual
292561795.002024-08-118014Actual
36383463.002025-02-108066Actual
267431004.782024-05-1180213Actual
9336650.002023-01-108015Budget
2153743.312023-12-1380112Actual
17301163.532023-08-1280311Actual
38953745.452025-04-1280111Actual
286401025.342024-07-128068Actual
6906100.002022-11-128073Budget
38002415.662025-03-1280112Actual
5035280.002022-09-128026Budget
15944356.002023-07-138066Actual
21780497.002024-01-108064Actual
1750572.042023-08-1280612Actual
34378183.742024-12-1280211Actual
114311000.002023-03-128014Budget
2281550.002022-07-138013Budget
3537200.002022-08-128073Budget
222201375.352024-01-108018Actual
297322151.122024-08-118018Actual
331351002.612024-11-118028Actual
16891497.002023-08-128036Actual
34049294.002024-12-128056Actual
35764983.762025-01-1080612Actual
18275299.702023-09-1280111Actual
35703597.582025-01-1080112Actual
6032650.002022-10-128065Budget
342312110.212024-12-128018Actual
9987867.762023-01-108028Actual
21838875.002024-01-108015Actual
13923246.002023-05-128056Actual
27217471.002024-06-118046Actual
1813202.002022-06-128056Actual
36185977.002025-02-108065Actual
9721480.002023-01-108066Budget
2880796.512024-07-1280511Actual
26925421.002024-06-118073Actual
33401460.342024-11-1180112Actual
342591285.952024-12-128028Actual
19806788.002023-11-128015Actual
8745757.002022-12-138067Actual
10732480.002023-02-108046Budget
37802649.712025-03-1280111Actual
38598685.002025-04-128036Actual
4907749.002022-09-128065Actual
23641869.002024-03-118063Actual
14138623.822023-05-128028Actual
360582134.002025-02-108014Actual
3459382.002022-08-128063Actual
749487.002022-05-128066Actual
6110480.002022-10-128016Budget
9256750.002023-01-108064Budget
89449.002022-05-128063Actual
1641542.252023-07-1380112Actual
15711680.002023-07-138015Actual
36913683.752025-02-1080612Actual
8027100.002022-12-138073Budget
10048764.732023-01-108068Actual
302621836.002024-09-118013Actual
1719663.002022-06-128036Actual
3647720.002022-08-128064Actual
181561360.202023-09-128018Actual
30088790.142024-08-1180612Actual
39274559.162025-04-1280113Actual
38624356.002025-04-128046Actual
1930861.402023-10-1280211Actual
35200237.002025-01-108056Actual
890676.002022-05-128067Actual
190671189.002023-10-128017Actual
21036265.002023-12-138056Actual
388332129.912025-04-128018Actual
17068789.002023-08-128067Actual
13421480.002023-04-128068Budget
22454369.912024-01-1080611Actual
13599415.002023-05-128073Actual
3258511.702022-07-138028Actual
36561982.922025-02-108028Actual
6302280.002022-10-128056Budget
18098756.002023-09-128067Actual
2741550.002022-07-138016Budget
31721173.002024-10-118026Actual
8683831.002022-12-138017Actual
34493746.522024-12-1280611Actual
1217454.002022-06-128063Actual
23317285.872024-02-1080111Actual
231041039.002024-02-108017Actual
5455750.002022-09-128018Budget
4987511.002022-09-128016Actual
10127550.002023-02-108013Budget
3862595.002022-08-128016Actual
2280618.002022-07-138013Actual
19841623.002023-11-128065Actual
12620650.002023-04-128064Budget
20217860.192023-11-128028Actual
13360655.642023-04-128028Actual
23993353.002024-03-118046Actual
309201375.352024-09-118068Actual
273331606.002024-06-118017Actual
2740492.002022-07-138016Actual
5642531.002022-10-128013Actual
2093750.002022-06-128018Budget
4380811.702022-08-128028Actual
28075410.002024-07-128073Actual
4846850.002022-09-128015Budget
28753409.282024-07-1280311Actual
16122740.492023-07-138028Actual
4579345.002022-09-128063Actual
376241348.002025-03-128067Actual
11492798.002023-03-128064Actual
3396611.002022-08-128013Actual
6502793.002022-10-128067Actual
247561013.002024-04-118014Actual
1159550.002022-06-128013Budget
297941169.282024-08-118068Actual
8931478.362022-12-138068Actual
12984497.002023-04-128046Actual
4767823.002022-09-128064Actual
29550.002022-05-128013Budget
19686428.002023-11-128073Actual
35882738.112025-01-1080613Actual
268681252.002024-06-118063Actual
91971155.002023-01-108014Actual
8213650.002022-12-138015Budget
330151820.002024-11-118017Actual
2557825.232024-04-1180212Actual
34613902.902024-12-1280612Actual
270451296.002024-06-118015Actual
341381767.002024-12-128017Actual
21278779.882023-12-138068Actual
9472632.002023-01-108016Actual
11305412.002023-03-128063Actual
1624251.822023-07-1380211Actual
36681320.982025-02-1080211Actual
354451210.192025-01-108068Actual
370871906.002025-03-128013Actual
38329299.002025-04-128073Actual
35558414.602025-01-1080311Actual
88380.002022-05-128063Budget
18871357.002023-10-128016Actual
4657200.002022-09-128073Budget
36852442.262025-02-1080112Actual
16685583.002023-08-128064Actual
17654197.002023-09-128073Actual
7810487.452022-11-128068Actual
1440536.932023-05-1280112Actual
280181136.002024-07-128063Actual
160941517.782023-07-138018Actual
353832110.212025-01-108018Actual
32103746.522024-10-1180111Actual
263012382.942024-05-118018Actual
308001260.002024-09-118067Actual
1216380.002022-06-128063Budget
27747636.942024-06-1180112Actual
830950.002022-05-128017Budget
1953888.002022-06-128017Actual
242611031.402024-03-118068Actual
373001389.002025-03-128015Actual
39182243.322025-04-1280212Actual
9335772.002023-01-108015Actual
285782482.952024-07-128018Actual
32455678.462024-10-1180613Actual
19188898.072023-10-128028Actual
7483397.002022-11-128066Actual
336371587.002024-12-128013Actual
31152610.342024-09-1180112Actual
2171000.002022-05-128014Budget
64401155.002022-10-128017Actual
30205715.302024-08-1180613Actual
22339356.082024-01-1080111Actual
2524650.002022-07-138064Budget
10977823.002023-02-108067Actual
326671323.002024-11-118064Actual
150561039.002023-06-128067Actual
10636211.002023-02-108026Actual
10509650.002023-02-108065Budget
5782200.002022-10-128073Budget
15316226.302023-06-1280411Actual
1670219.002022-06-128026Actual
251381360.002024-04-118017Actual
13661696.002023-05-128064Actual
23819779.002024-03-118015Actual
316011318.002024-10-118015Actual
6255506.002022-10-128046Actual
18952257.002023-10-128046Actual
11244710.002023-03-128013Actual
26088259.002024-05-118046Actual
10779280.002023-02-108056Budget
263621046.562024-05-118068Actual
29228449.002024-08-118073Actual
18778638.002023-10-128015Actual
99381575.352023-01-108018Actual
37830158.212025-03-1280211Actual
1078598.062022-05-128068Actual
26504213.532024-05-1180411Actual
12762650.002023-04-128065Budget
25789308.002024-05-118073Actual
20451219.912023-11-1280611Actual
5704380.002022-10-128063Budget
36998803.022025-02-1080213Actual
5083565.002022-09-128036Actual
2418159.002022-07-138073Actual
10186380.002023-02-108063Budget
39154575.242025-04-1280112Actual
8545334.002022-12-138056Actual
6158254.002022-10-128026Actual
6768703.002022-11-128013Actual
17274115.652023-08-1280211Actual
387401780.002025-04-128017Actual
22694407.002024-02-108073Actual
13312750.002023-04-128018Budget
4006446.002022-08-128046Actual
12230458.672023-03-128028Actual
7015742.002022-11-128064Actual
12291480.002023-03-128068Budget
3458380.002022-08-128063Budget
37448582.002025-03-128036Actual
1158624.002022-06-128013Actual
7889537.002022-12-138013Actual
11962444.002023-03-128066Actual
26477223.102024-05-1180311Actual
1632360.332023-07-1380511Actual
384851301.002025-04-128065Actual
2157061.402023-12-1380612Actual
38064983.762025-03-1280612Actual
21391242.252023-12-1380311Actual
7749511.702022-11-128028Actual
3960550.002022-08-128036Budget
4054280.002022-08-128056Budget
25081436.002024-04-118066Actual
18217955.642023-09-128068Actual
35174364.002025-01-108046Actual
889650.002022-05-128067Budget
3318687.462022-07-138068Actual
12761598.002023-04-128065Actual
10685550.002023-02-108036Budget
34292982.922024-12-128068Actual
293841118.002024-08-118065Actual
11105380.002023-02-108028Budget
8354550.002022-12-138016Budget
2990480.002022-07-138066Budget
19954495.002023-11-128036Actual
24228779.882024-03-118028Actual
12104750.002023-03-128067Budget
8684950.002022-12-138017Budget
20363102.892023-11-1280311Actual
34730671.442024-12-1280613Actual
27488955.642024-06-118068Actual
34459164.592024-12-1280511Actual
14015945.002023-05-128017Actual
17774644.002023-09-128015Actual
30708418.002024-09-118066Actual
34023421.002024-12-128046Actual
10733515.002023-02-108046Actual
18926468.002023-10-128036Actual
8214840.002022-12-138015Actual
15885299.002023-07-138046Actual
303821855.002024-09-118014Actual
2340380.002022-07-138063Budget
170331146.002023-08-128017Actual
35035946.002025-01-108065Actual
32212168.852024-10-1180511Actual
14964360.002023-06-128066Actual
33463813.542024-11-1180612Actual
16214376.302023-07-1380111Actual
196291051.002023-11-128063Actual
28288613.002024-07-128016Actual
9720430.002023-01-108066Actual
3132668.002022-07-138067Actual
37179405.002025-03-128073Actual
33548701.262024-11-1180213Actual
12182750.002023-03-128018Budget
292911062.002024-08-118064Actual
315081955.002024-10-118014Actual
33942606.002024-12-128016Actual
348221047.002025-01-108063Actual
6207655.002022-10-128036Actual
26565245.442024-05-1180611Actual
10839480.002023-02-108066Budget
32337738.012024-10-1180612Actual
23459312.472024-02-1080611Actual
13721909.002023-05-128015Actual
58311272.002022-10-128014Actual
21746917.002024-01-108014Actual
3863480.002022-08-128016Budget
15289156.082023-06-1280311Actual
4053265.002022-08-128056Actual
28780435.872024-07-1280411Actual
296741247.002024-08-118067Actual
9663198.002023-01-108056Actual
2141380.002022-06-128028Budget
20929381.002023-12-138016Actual
8872623.822022-12-138028Actual
354111035.952025-01-108028Actual
10510690.002023-02-108065Actual
25022291.002024-04-118046Actual
22281701.092024-01-108068Actual
10978750.002023-02-108067Budget
125591085.002023-04-128014Actual
642393.002022-05-128046Actual
5130380.002022-09-128046Budget
6689480.002022-10-128068Budget
29934458.212024-08-1180411Actual
6208550.002022-10-128036Budget
596550.002022-05-128036Budget
5034225.002022-09-128026Actual
36298666.002025-02-108036Actual
314231025.002024-10-118063Actual
34579203.952024-12-1280212Actual
20336110.342023-11-1280211Actual
353251351.002025-01-108067Actual
6501650.002022-10-128067Budget
17328242.252023-08-1280411Actual
37030722.322025-02-1080613Actual
34350950.782024-12-1280111Actual
22011346.002024-01-108046Actual
34551519.922024-12-1280112Actual
18601935.002023-10-128063Actual
1544617.002022-06-128065Actual
36794475.242025-02-1080611Actual
10126560.002023-02-108013Actual
35849759.162025-01-1080213Actual
2838550.002022-07-138036Budget
2354955.022024-02-1080612Actual
141101504.142023-05-128018Actual
8135779.002022-12-138064Actual
27601564.602024-06-1180311Actual

Generated 2025-06-12 02:34:00.193 UTC