[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27689555.022024-06-0580611Actual
14639931.002023-06-068014Actual
30354417.002024-09-058073Actual
17301163.532023-08-0680311Actual
32245480.562024-10-0580611Actual
10048764.732023-01-048068Actual
2662464.592024-05-0580112Actual
14766579.002023-06-068065Actual
7809380.002022-11-068068Budget
23459312.472024-02-0480611Actual
285782482.952024-07-068018Actual
16269166.722023-07-0780311Actual
33343549.712024-11-0580611Actual
22722940.002024-02-048014Actual
30088790.142024-08-0580612Actual
22011346.002024-01-048046Actual
31721173.002024-10-058026Actual
270451296.002024-06-058015Actual
15176764.732023-06-068068Actual
338841240.002024-12-068065Actual
267431004.782024-05-0580213Actual
7015742.002022-11-068064Actual
5704380.002022-10-068063Budget
292911062.002024-08-058064Actual
9570648.002023-01-048036Actual
384501179.002025-04-068015Actual
6769550.002022-11-068013Budget
11245550.002023-03-068013Budget
17867509.002023-09-068016Actual
236061562.002024-03-058013Actual
13816476.002023-05-068016Actual
17974169.002023-09-068056Actual
5564480.002022-09-068068Budget
10780300.002023-02-048056Actual
26450190.122024-05-0580211Actual
31006181.612024-09-0580211Actual
13923246.002023-05-068056Actual
29852824.182024-08-0580111Actual
43321035.952022-08-068018Actual
372421386.002025-03-068064Actual
12433356.002023-04-068063Actual
27163223.002024-06-058026Actual
33729362.002024-12-068073Actual
18098756.002023-09-068067Actual
10510690.002023-02-048065Actual
296391767.002024-08-058017Actual
161561031.402023-07-078068Actual
12985480.002023-04-068046Budget
16743848.002023-08-068015Actual
31152610.342024-09-0580112Actual
4846850.002022-09-068015Budget
12231380.002023-03-068028Budget
7622865.002022-11-068067Actual
34579203.952024-12-0680212Actual
114301178.002023-03-068014Actual
2419100.002022-07-078073Budget
36350320.002025-02-048056Actual
4519550.002022-09-068013Budget
8213650.002022-12-078015Budget
1720550.002022-06-068036Budget
13421051.002022-06-068014Actual
5455750.002022-09-068018Budget
15944356.002023-07-078066Actual
24671000.002022-07-078014Budget
890676.002022-05-068067Actual
31801291.002024-10-058056Actual
829859.002022-05-068017Actual
13092468.002023-04-068066Actual
28369408.002024-07-068046Actual
69551100.002022-11-068014Budget
5783200.002022-10-068073Actual
36762190.122025-02-0480511Actual
20659992.002023-12-078063Actual
2050934.802023-11-0680112Actual
1814200.002022-06-068056Budget
25351395.452024-04-0580111Actual
314231025.002024-10-058063Actual
28075410.002024-07-068073Actual
22248716.252024-01-048028Actual
13233750.002023-04-068067Budget
29523400.002024-08-058046Actual
12371566.002023-04-068013Actual
290461073.202024-07-0680213Actual
33463813.542024-11-0580612Actual
2537958.212024-04-0580211Actual
547200.002022-05-068026Budget
5130380.002022-09-068046Budget
11809648.002023-03-068036Actual
6032650.002022-10-068065Budget
13871406.002023-05-068036Actual
29934458.212024-08-0580411Actual
145201396.002023-06-068013Actual
277749.002022-05-068064Actual
17682834.002023-09-068014Actual
11903280.002023-03-068056Budget
4114480.002022-08-068066Budget
7233550.002022-11-068016Budget
2153743.312023-12-0780112Actual
221621029.002024-01-048067Actual
4656200.002022-09-068073Actual
19714921.002023-11-068014Actual
316361229.002024-10-058065Actual
145541108.002023-06-068063Actual
10127550.002023-02-048013Budget
393011013.552025-04-0680213Actual
23698201.002024-03-058073Actual
21010360.002023-12-078046Actual
5503748.062022-09-068028Actual
2603890.002022-07-078015Actual
38570262.002025-04-068026Actual
357806.002022-05-068015Actual
35645555.022025-01-0480611Actual
28780435.872024-07-0680411Actual
4578380.002022-09-068063Budget
8026150.002022-12-078073Actual
23912505.002024-03-058016Actual
330151820.002024-11-058017Actual
8872623.822022-12-078028Actual
12370550.002023-04-068013Budget
6501650.002022-10-068067Budget
9720430.002023-01-048066Actual
246361653.002024-04-058013Actual
13421480.002023-04-068068Budget
7376444.002022-11-068046Actual
242001417.772024-03-058018Actual
258171258.002024-05-058014Actual
276650.002022-05-068064Budget
8354550.002022-12-078016Budget
4657200.002022-09-068073Budget
3960550.002022-08-068036Budget
9569550.002023-01-048036Budget
7888550.002022-12-078013Budget
32337738.012024-10-0580612Actual
5178289.002022-09-068056Actual
305101081.002024-09-058065Actual
38272983.002025-04-068063Actual
91961100.002023-01-048014Budget
10839480.002023-02-048066Budget
17154598.062023-08-068028Actual
21244860.192023-12-078028Actual
8403280.002022-12-078026Budget
25460114.592024-04-0580511Actual
4987511.002022-09-068016Actual
2393985.002024-03-058026Actual
12230458.672023-03-068028Actual
36708419.922025-02-0480311Actual
6301246.002022-10-068056Actual
297601013.222024-08-058028Actual
39035564.602025-04-0680411Actual
6361380.002022-10-068066Actual
26716350.382024-05-0580113Actual
252311698.082024-04-058018Actual
4254757.002022-08-068067Actual
6254380.002022-10-068046Budget
14811039.002022-06-068015Actual
21930365.002024-01-048016Actual
7280280.002022-11-068026Budget
17716620.002023-09-068064Actual
308582625.372024-09-058018Actual
27655192.252024-06-0580511Actual
22694407.002024-02-048073Actual
13032351.002023-04-068056Actual
9987867.762023-01-048028Actual
15590286.002023-07-078073Actual
13422843.522023-04-068068Actual
1624251.822023-07-0780211Actual
16943211.002023-08-068056Actual
29079715.302024-07-0680613Actual
2885380.002022-07-078046Budget
2788133.002022-07-078026Actual
18658214.002023-10-068073Actual
26088259.002024-05-058046Actual
1482850.002022-06-068015Budget
2053622.042023-11-0680212Actual
20006192.002023-11-068056Actual
38002415.662025-03-0680112Actual
10978750.002023-02-048067Budget
26504213.532024-05-0580411Actual
9393650.002023-01-048065Budget
8545334.002022-12-078056Actual
30146332.842024-08-0580113Actual
23993353.002024-03-058046Actual
4006446.002022-08-068046Actual
16296219.912023-07-0780411Actual
31094585.882024-09-0580611Actual
17188819.282023-08-068068Actual
29880181.612024-08-0580211Actual
373351155.002025-03-068065Actual
327601277.002024-11-058065Actual
6208550.002022-10-068036Budget
17774644.002023-09-068015Actual
9010550.002023-01-048013Budget
24142888.002024-03-058067Actual
32101349.592022-07-078018Actual
32395608.282024-10-0580113Actual
21746917.002024-01-048014Actual
14879495.002023-06-068036Actual
5084550.002022-09-068036Budget
165301622.002023-08-068013Actual
12292611.702023-03-068068Actual
8214840.002022-12-078015Actual
20956137.002023-12-078026Actual
4845924.002022-09-068015Actual
191021144.002023-10-068067Actual
6302280.002022-10-068056Budget
13360655.642023-04-068028Actual
2496891.002024-04-058026Actual
7329550.002022-11-068036Budget
216611060.002024-01-048063Actual
279831784.002024-07-068013Actual
1544617.002022-06-068065Actual
15234372.042023-06-0680111Actual
358850.002022-05-068015Budget
38329299.002025-04-068073Actual
2144552.892023-12-0780511Actual
16917324.002023-08-068046Actual
25947901.002024-05-058065Actual
246711029.002024-04-058063Actual
12700963.002023-04-068015Actual
24401238.002024-03-0580411Actual
22339356.082024-01-0480111Actual
18601935.002023-10-068063Actual
6360480.002022-10-068066Budget
315081955.002024-10-058014Actual
417650.002022-05-068065Budget
383921108.002025-04-068064Actual
286061058.682024-07-068028Actual
26147288.002024-05-058066Actual
13093480.002023-04-068066Budget
5316850.002022-09-068017Budget
28899610.342024-07-0680112Actual
25293828.372024-04-058068Actual
16836499.002023-08-068016Actual
1019380.002022-05-068028Budget
37533536.002025-03-068066Actual
595602.002022-05-068036Actual
9256750.002023-01-048064Budget
21985533.002024-01-048036Actual
26776738.112024-05-0580613Actual
2351744.382024-02-0480112Actual
28698824.182024-07-0680111Actual
1847649.702023-09-0680112Actual
335801094.252024-11-0580613Actual
1295100.002022-06-068073Budget
36185977.002025-02-048065Actual
31214866.732024-09-0580612Actual
4767823.002022-09-068064Actual
33309334.812024-11-0580411Actual
11492798.002023-03-068064Actual
331351002.612024-11-058028Actual
3784907.002022-08-068065Actual
8605480.002022-12-078066Budget
292561795.002024-08-058014Actual
36324422.002025-02-048046Actual
29019553.892024-07-0680113Actual
6207655.002022-10-068036Actual
38598685.002025-04-068036Actual
2202701.092022-06-068068Actual
31749653.002024-10-058036Actual
15289156.082023-06-0680311Actual
39008339.062025-04-0680311Actual
110571375.352023-02-048018Actual
3561284.802025-01-0480511Actual
365332428.402025-02-048018Actual
23761737.002024-03-058064Actual
4054280.002022-08-068056Budget
160361050.002023-07-078067Actual
26114209.002024-05-058056Actual
2561043.312024-04-0580612Actual
1875405.002022-06-068066Actual
38981339.062025-04-0680211Actual
181561360.202023-09-068018Actual
150561039.002023-06-068067Actual
23345178.422024-02-0480211Actual
2442856.082024-03-0580511Actual
36852442.262025-02-0480112Actual
27628453.962024-06-0580411Actual
11904207.002023-03-068056Actual
274541401.112024-06-058028Actual
12937621.002023-04-068036Actual
129499.002022-06-068073Actual
160011197.002023-07-078017Actual
2661650.002022-07-078065Budget
6629623.822022-10-068028Actual
302621836.002024-09-058013Actual
32845157.002024-11-058026Actual
9616380.002023-01-048046Budget
5705375.002022-10-068063Actual
11761300.002023-03-068026Actual
12103661.002023-03-068067Actual
2990480.002022-07-078066Budget
3791179.482025-03-0680511Actual
26477223.102024-05-0580311Actual
30691113.002022-07-078017Actual
34292982.922024-12-068068Actual
39096652.902025-04-0680611Actual
180631201.002023-09-068017Actual
259121041.002024-05-058015Actual
1526258.212023-06-0680211Actual
13956397.002023-05-068066Actual
9701260.202022-05-068018Actual
4439480.002022-08-068068Budget
889650.002022-05-068067Budget
34432430.552024-12-0680411Actual
6689480.002022-10-068068Budget
10732480.002023-02-048046Budget
98001029.002023-01-048017Actual
37500326.002025-03-068056Actual
268331575.002024-06-058013Actual
9939750.002023-01-048018Budget
9617348.002023-01-048046Actual
269871108.002024-06-058064Actual
14931242.002023-06-068056Actual
22637966.002024-02-048063Actual
2741550.002022-07-078016Budget
9149109.002023-01-048073Actual
12041850.002023-03-068017Budget
29228449.002024-08-058073Actual
34405485.872024-12-0680311Actual
15142649.582023-06-068028Actual
34081426.002024-12-068066Actual
33548701.262024-11-0580213Actual
12938550.002023-04-068036Budget
10265200.002023-02-048073Budget
38122531.092025-03-0680113Actual
5236480.002022-09-068066Budget
27546807.162024-06-0580111Actual
27775118.852024-06-0580212Actual
231971346.562024-02-048018Actual
175621780.002023-09-068013Actual
15618852.002023-07-078014Actual
10373650.002023-02-048064Budget
19926167.002023-11-068026Actual
2740492.002022-07-078016Actual
4333750.002022-08-068018Budget
11056750.002023-02-048018Budget
32958568.002024-11-058066Actual
384851301.002025-04-068065Actual
2665866.722024-05-0580612Actual
19980314.002023-11-068046Actual
12104750.002023-03-068067Budget
308001260.002024-09-058067Actual
359391488.002025-02-048013Actual
3906278.422025-04-0680511Actual
8873480.002022-12-078028Budget
2931270.002022-07-078056Actual
31272387.222024-09-0580113Actual
689262.002022-05-068056Actual
28753409.282024-07-0680311Actual
499550.002022-05-068016Budget
10918850.002023-02-048017Budget
12841480.002023-04-068016Budget
5083565.002022-09-068036Actual
377101349.592025-03-068028Actual
29550.002022-05-068013Budget
1622519.002022-06-068016Actual
201891528.382023-11-068018Actual
2452041.192024-03-0580112Actual
19806788.002023-11-068015Actual
11244710.002023-03-068013Actual
2201480.002022-06-068068Budget
32212168.852024-10-0580511Actual
1632360.332023-07-0780511Actual
5375623.002022-09-068067Actual
54541532.932022-09-068018Actual
7748480.002022-11-068028Budget
37944580.562025-03-0680611Actual
15533945.002023-07-078063Actual
1874480.002022-06-068066Budget
216271440.002024-01-048013Actual
2354955.022024-02-0480612Actual
372072060.002025-03-068014Actual
24848673.002024-04-058015Actual
5237501.002022-09-068066Actual
38064983.762025-03-0680612Actual
154981797.002023-07-078013Actual
32873608.002024-11-058036Actual
30675272.002024-09-058056Actual
3647720.002022-08-068064Actual
643380.002022-05-068046Budget
10452850.002023-02-048015Budget
39182243.322025-04-0680212Actual
2880796.512024-07-0680511Actual
7810487.452022-11-068068Actual
331072026.882024-11-058018Actual
20131764.002023-11-068067Actual
2789200.002022-07-078026Budget
9859636.002023-01-048067Actual
6159280.002022-10-068026Budget
200961166.002023-11-068017Actual
27747636.942024-06-0580112Actual
13031280.002023-04-068056Budget
11713556.002023-03-068016Actual
347871715.002025-01-048013Actual
14138623.822023-05-068028Actual
7424188.002022-11-068056Actual
25789308.002024-05-058073Actual
3258511.702022-07-078028Actual
11493650.002023-03-068064Budget
9472632.002023-01-048016Actual
36298666.002025-02-048036Actual
10589480.002023-02-048016Budget
12984497.002023-04-068046Actual
337571776.002024-12-068014Actual
24019283.002024-03-058056Actual
10264162.002023-02-048073Actual
28428484.002024-07-068066Actual
364401856.002025-02-048017Actual
13599415.002023-05-068073Actual
304171405.002024-09-058064Actual
14172772.312023-05-068068Actual
12510200.002023-04-068073Budget
20779669.002023-12-078064Actual
1159550.002022-06-068013Budget
282301192.002024-07-068065Actual
341731062.002024-12-068067Actual
27136489.002024-06-058016Actual
5970850.002022-10-068015Budget
6828480.002022-11-068063Budget
9336650.002023-01-048015Budget
35703597.582025-01-0480112Actual
26007293.002024-05-058016Actual
7377380.002022-11-068046Budget
222201375.352024-01-048018Actual
18871357.002023-10-068016Actual
1078598.062022-05-068068Actual
1750572.042023-08-0680612Actual
33672992.002024-12-068063Actual
26925421.002024-06-058073Actual
35035946.002025-01-048065Actual
24661258.002022-07-078014Actual
15711680.002023-07-078015Actual
388951146.562025-04-068068Actual
29582483.002024-08-058066Actual
28315158.002024-07-068026Actual
36735369.912025-02-0480411Actual
18217955.642023-09-068068Actual
2014705.002022-06-068067Actual
2932200.002022-07-078056Budget
23372213.532024-02-0480311Actual
31060441.192024-09-0580411Actual
39334959.162025-04-0680613Actual
24051321.002024-03-058066Actual
6690669.282022-10-068068Actual
10047380.002023-01-048068Budget
34613902.902024-12-0680612Actual
21336280.552023-12-0780111Actual
24374164.592024-03-0580311Actual
35841131.002022-08-068014Actual
9473550.002023-01-048016Budget
293491301.002024-08-058015Actual
28586.002022-05-068013Actual
34493746.522024-12-0680611Actual
27078946.002024-06-058065Actual
7889537.002022-12-078013Actual
278931083.732024-06-0580213Actual
263621046.562024-05-058068Actual
9011578.002023-01-048013Actual
32899428.002024-11-058046Actual
36880109.272025-02-0480212Actual
23854730.002024-03-058065Actual
30978713.542024-09-0580111Actual
9521225.002023-01-048026Actual
1953888.002022-06-068017Actual
3537200.002022-08-068073Budget
16685583.002023-08-068064Actual
30205715.302024-08-0580613Actual
35503707.162025-01-0480111Actual
13171850.002023-04-068017Budget
9721480.002023-01-048066Budget
21391242.252023-12-0780311Actual
1953851.822023-10-0680612Actual
546209.002022-05-068026Actual
9663198.002023-01-048056Actual
371221287.002025-03-068063Actual
19222740.492023-10-068068Actual
286401025.342024-07-068068Actual
8684950.002022-12-078017Budget
13172806.002023-04-068017Actual
28961727.372024-07-0680612Actual
20921210.192022-06-068018Actual
320451196.562024-10-058068Actual
353251351.002025-01-048067Actual
337921159.002024-12-068064Actual
35558414.602025-01-0480311Actual
1950723.102023-10-0680212Actual
3458380.002022-08-068063Budget
25048164.002024-04-058056Actual
2837683.002022-07-078036Actual
370871906.002025-03-068013Actual
31299715.302024-09-0580213Actual
377441323.832025-03-068068Actual
352901646.002025-01-048017Actual
27243232.002024-06-058056Actual
32185475.242024-10-0580411Actual
4053265.002022-08-068056Actual
269531757.002024-06-058014Actual
39154575.242025-04-0680112Actual
8683831.002022-12-078017Actual
36030315.002025-02-048073Actual

Generated 2025-06-05 18:09:00.246 UTC