[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-03-058017Actual
348221047.002025-01-048063Actual
2884446.002022-07-078046Actual
2254574.162024-01-0480612Actual
13871406.002023-05-068036Actual
17328242.252023-08-0680411Actual
161561031.402023-07-078068Actual
15234372.042023-06-0680111Actual
3211750.002022-07-078018Budget
6111487.002022-10-068016Actual
1632360.332023-07-0780511Actual
237261024.002024-03-058014Actual
6361380.002022-10-068066Actual
263291069.282024-05-058028Actual
2603497.002024-05-058026Actual
13172806.002023-04-068017Actual
19280376.302023-10-0680111Actual
12231380.002023-03-068028Budget
23372213.532024-02-0480311Actual
31214866.732024-09-0580612Actual
12700963.002023-04-068015Actual
13361380.002023-04-068028Budget
37420186.002025-03-068026Actual
1814200.002022-06-068056Budget
547200.002022-05-068026Budget
1875405.002022-06-068066Actual
28428484.002024-07-068066Actual
15350345.452023-06-0680611Actual
34023421.002024-12-068046Actual
33401460.342024-11-0580112Actual
17922561.002023-09-068036Actual
2603890.002022-07-078015Actual
39274559.162025-04-0680113Actual
20006192.002023-11-068056Actual
27628453.962024-06-0580411Actual
22722940.002024-02-048014Actual
4907749.002022-09-068065Actual
4657200.002022-09-068073Budget
1874480.002022-06-068066Budget
6439850.002022-10-068017Budget
308001260.002024-09-058067Actual
297601013.222024-08-058028Actual
35764983.762025-01-0480612Actual
36852442.262025-02-0480112Actual
168143.002022-05-068073Actual
3784907.002022-08-068065Actual
14931242.002023-06-068056Actual
384501179.002025-04-068015Actual
8452655.002022-12-078036Actual
31721173.002024-10-058026Actual
14824412.002023-06-068016Actual
5084550.002022-09-068036Budget
364751337.002025-02-048067Actual
23912505.002024-03-058016Actual
12699850.002023-04-068015Budget
5315789.002022-09-068017Actual
2653145.442024-05-0580511Actual
4908650.002022-09-068065Budget
181561360.202023-09-068018Actual
11633650.002023-03-068065Budget
18184623.822023-09-068028Actual
10127550.002023-02-048013Budget
2013650.002022-06-068067Budget
11904207.002023-03-068056Actual
20390226.302023-11-0680411Actual
27747636.942024-06-0580112Actual
38624356.002025-04-068046Actual
360921310.002025-02-048064Actual
13171850.002023-04-068017Budget
9010550.002023-01-048013Budget
18871357.002023-10-068016Actual
36561982.922025-02-048028Actual
10264162.002023-02-048073Actual
17654197.002023-09-068073Actual
9939750.002023-01-048018Budget
2932200.002022-07-078056Budget
8745757.002022-12-078067Actual
32212168.852024-10-0580511Actual
11383100.002023-03-068073Actual
13422843.522023-04-068068Actual
7280280.002022-11-068026Budget
292911062.002024-08-058064Actual
38149678.462025-03-0680213Actual
383921108.002025-04-068064Actual
1813202.002022-06-068056Actual
498584.002022-05-068016Actual
2524650.002022-07-078064Budget
5237501.002022-09-068066Actual
110571375.352023-02-048018Actual
13233750.002023-04-068067Budget
28899610.342024-07-0680112Actual
365332428.402025-02-048018Actual
643380.002022-05-068046Budget
11761300.002023-03-068026Actual
1747423.102023-08-0680212Actual
296391767.002024-08-058017Actual
1641542.252023-07-0780112Actual
28288613.002024-07-068016Actual
32873608.002024-11-058036Actual
307651606.002024-09-058017Actual
17809772.002023-09-068065Actual
1544170.972023-06-0680612Actual
165301622.002023-08-068013Actual
279261106.542024-06-0580613Actual
23399235.872024-02-0480411Actual
9720430.002023-01-048066Actual
6501650.002022-10-068067Budget
29880181.612024-08-0580211Actual
26422453.962024-05-0580111Actual
216271440.002024-01-048013Actual
269531757.002024-06-058014Actual
32185475.242024-10-0580411Actual
28780435.872024-07-0680411Actual
21010360.002023-12-078046Actual
29582483.002024-08-058066Actual
30886955.642024-09-058028Actual
31480398.002024-10-058073Actual
16891497.002023-08-068036Actual
9987867.762023-01-048028Actual
1720550.002022-06-068036Budget
393011013.552025-04-0680213Actual
16917324.002023-08-068046Actual
388951146.562025-04-068068Actual
35174364.002025-01-048046Actual
292561795.002024-08-058014Actual
9472632.002023-01-048016Actual
2393985.002024-03-058026Actual
3131650.002022-07-078067Budget
26007293.002024-05-058016Actual
18418222.042023-09-0680611Actual
36998803.022025-02-0480213Actual
170331146.002023-08-068017Actual
35851100.002022-08-068014Budget
18898176.002023-10-068026Actual
7153720.002022-11-068065Actual
12041850.002023-03-068017Budget
17389352.892023-08-0680611Actual
24941361.002024-04-058016Actual
30708418.002024-09-058066Actual
325121587.002024-11-058013Actual
326322174.002024-11-058014Actual
36708419.922025-02-0480311Actual
2662890.002022-07-078065Actual
32958568.002024-11-058066Actual
375901646.002025-03-068017Actual
19422318.852023-10-0680611Actual
252311698.082024-04-058018Actual
19389122.042023-10-0680511Actual
27191661.002024-06-058036Actual
129499.002022-06-068073Actual
2280618.002022-07-078013Actual
6829454.002022-11-068063Actual
330491296.002024-11-058067Actual
8746750.002022-12-078067Budget
38570262.002025-04-068026Actual
25433160.342024-04-0580411Actual
6828480.002022-11-068063Budget
15653638.002023-07-078064Actual
22339356.082024-01-0480111Actual
263621046.562024-05-058068Actual
1744723.102023-08-0680112Actual
318911731.002024-10-058017Actual
54541532.932022-09-068018Actual
387751166.002025-04-068067Actual
27689555.022024-06-0580611Actual
39008339.062025-04-0680311Actual
18686984.002023-10-068014Actual
2351744.382024-02-0480112Actual
25460114.592024-04-0580511Actual
1402650.002022-06-068064Budget
19010421.002023-10-068066Actual
14015945.002023-05-068017Actual
889650.002022-05-068067Budget
20131764.002023-11-068067Actual
6207655.002022-10-068036Actual
21066425.002023-12-078066Actual
35841131.002022-08-068014Actual
273331606.002024-06-058017Actual
24142888.002024-03-058067Actual
3726850.002022-08-068015Budget
13421051.002022-06-068014Actual
69551100.002022-11-068014Budget
11963480.002023-03-068066Budget
19188898.072023-10-068028Actual
382371715.002025-04-068013Actual
20779669.002023-12-078064Actual
4846850.002022-09-068015Budget
31033532.682024-09-0580311Actual
38981339.062025-04-0680211Actual
35645555.022025-01-0480611Actual
5890650.002022-10-068064Budget
10780300.002023-02-048056Actual
3906278.422025-04-0680511Actual
12292611.702023-03-068068Actual
10839480.002023-02-048066Budget
6906100.002022-11-068073Budget
11493650.002023-03-068064Budget
33942606.002024-12-068016Actual
246361653.002024-04-058013Actual
37802649.712025-03-0680111Actual
11810550.002023-03-068036Budget
14611205.002023-06-068073Actual
357806.002022-05-068015Actual
14347230.552023-05-0680611Actual
20417124.172023-11-0680511Actual
21985533.002024-01-048036Actual
338501217.002024-12-068015Actual
2157061.402023-12-0780612Actual
2496891.002024-04-058026Actual
281371159.002024-07-068064Actual
7949480.002022-12-078063Budget
7094705.002022-11-068015Actual
16122740.492023-07-078028Actual
274262049.602024-06-058018Actual
10265200.002023-02-048073Budget
14879495.002023-06-068036Actual
12889196.002023-04-068026Actual
25852861.002024-05-058064Actual
21244860.192023-12-078028Actual
9664200.002023-01-048056Budget
7015742.002022-11-068064Actual
1954950.002022-06-068017Budget
7377380.002022-11-068046Budget
370871906.002025-03-068013Actual
259121041.002024-05-058015Actual
269871108.002024-06-058064Actual
91961100.002023-01-048014Budget
195951543.002023-11-068013Actual
25730983.002024-05-058063Actual
27546807.162024-06-0580111Actual
12840513.002023-04-068016Actual
2452041.192024-03-0580112Actual
2341349.002022-07-078063Actual
262411171.002024-05-058067Actual
1930861.402023-10-0680211Actual
377441323.832025-03-068068Actual
221621029.002024-01-048067Actual
5178289.002022-09-068056Actual
302621836.002024-09-058013Actual
13312750.002023-04-068018Budget
313881802.002024-10-058013Actual
8605480.002022-12-078066Budget
5455750.002022-09-068018Budget
341381767.002024-12-068017Actual
8135779.002022-12-078064Actual
690200.002022-05-068056Budget
21391242.252023-12-0780311Actual
36971745.132025-02-0480113Actual
1719663.002022-06-068036Actual
29934458.212024-08-0580411Actual
2838550.002022-07-078036Budget
31094585.882024-09-0580611Actual
212161785.962023-12-078018Actual
37830158.212025-03-0680211Actual
376241348.002025-03-068067Actual
337571776.002024-12-068014Actual
17867509.002023-09-068016Actual
268331575.002024-06-058013Actual
1953851.822023-10-0680612Actual
14172772.312023-05-068068Actual
376822116.272025-03-068018Actual
36794475.242025-02-0480611Actual
98001029.002023-01-048017Actual
9473550.002023-01-048016Budget
37944580.562025-03-0680611Actual
36350320.002025-02-048056Actual
341731062.002024-12-068067Actual
1018617.762022-05-068028Actual
335801094.252024-11-0580613Actual
2789200.002022-07-078026Budget
150211323.002023-06-068017Actual
5236480.002022-09-068066Budget
11104649.582023-02-048028Actual
11305412.002023-03-068063Actual
3910287.002022-08-068026Actual
12042848.002023-03-068017Actual
16976433.002023-08-068066Actual
33309334.812024-11-0580411Actual
17154598.062023-08-068028Actual
5035280.002022-09-068026Budget
13421480.002023-04-068068Budget
9721480.002023-01-048066Budget
7809380.002022-11-068068Budget
5563643.522022-09-068068Actual
135051559.002023-05-068013Actual
8872623.822022-12-078028Actual
6768703.002022-11-068013Actual
36681320.982025-02-0480211Actual
15618852.002023-07-078014Actual
8354550.002022-12-078016Budget
24051321.002024-03-058066Actual
1838451.822023-09-0680511Actual
3647720.002022-08-068064Actual
32395608.282024-10-0580113Actual
12432380.002023-04-068063Budget
5131310.002022-09-068046Actual
13093480.002023-04-068066Budget
3397550.002022-08-068013Budget
2788133.002022-07-078026Actual
26504213.532024-05-0580411Actual
4115601.002022-08-068066Actual
36913683.752025-02-0480612Actual
64401155.002022-10-068017Actual
17274115.652023-08-0680211Actual
354111035.952025-01-048028Actual
12938550.002023-04-068036Budget
21036265.002023-12-078056Actual
5643550.002022-10-068013Budget
18330172.042023-09-0680311Actual
21930365.002024-01-048016Actual
169100.002022-05-068073Budget
2880796.512024-07-0680511Actual
34081426.002024-12-068066Actual
36185977.002025-02-048065Actual
1953888.002022-06-068017Actual
32303564.602024-10-0580112Actual
1159550.002022-06-068013Budget
34493746.522024-12-0680611Actual
5704380.002022-10-068063Budget
830950.002022-05-068017Budget
114301178.002023-03-068014Actual
6110480.002022-10-068016Budget
24883687.002024-04-058065Actual
18098756.002023-09-068067Actual
7889537.002022-12-078013Actual
80741197.002022-12-078014Actual
18357172.042023-09-0680411Actual
829859.002022-05-068017Actual
1647344.382023-07-0780612Actual
21780497.002024-01-048064Actual
191021144.002023-10-068067Actual
3561284.802025-01-0480511Actual
9148100.002023-01-048073Budget
37474445.002025-03-068046Actual
28698824.182024-07-0680111Actual
11244710.002023-03-068013Actual
1443222.042023-05-0680212Actual
242611031.402024-03-058068Actual
331351002.612024-11-058028Actual
349072003.002025-01-048014Actual
36030315.002025-02-048073Actual
4254757.002022-08-068067Actual
30978713.542024-09-0580111Actual
5782200.002022-10-068073Budget
7482480.002022-11-068066Budget
38543515.002025-04-068016Actual
23259740.492024-02-048068Actual
36880109.272025-02-0480212Actual
309201375.352024-09-058068Actual
23225675.342024-02-048028Actual
19714921.002023-11-068014Actual
2837683.002022-07-078036Actual
12937621.002023-04-068036Actual
151141751.112023-06-068018Actual
327601277.002024-11-058065Actual
154981797.002023-07-078013Actual
8931478.362022-12-078068Actual
24019283.002024-03-058056Actual
14811039.002022-06-068015Actual
26477223.102024-05-0580311Actual
29497679.002024-08-058036Actual
6255506.002022-10-068046Actual
33521597.752024-11-0580113Actual
6158254.002022-10-068026Actual
2457952.892024-03-0580612Actual
8026150.002022-12-078073Actual
3725757.002022-08-068015Actual
29549266.002024-08-058056Actual
18952257.002023-10-068046Actual
2161051.002022-05-068014Actual
3862595.002022-08-068016Actual
4518531.002022-09-068013Actual
32455678.462024-10-0580613Actual
9617348.002023-01-048046Actual
4194850.002022-08-068017Budget
22988270.002024-02-048046Actual
150561039.002023-06-068067Actual
1767380.002022-06-068046Budget
9859636.002023-01-048067Actual
2153743.312023-12-0780112Actual
35120204.002025-01-048026Actual
31775368.002024-10-058046Actual
21418235.872023-12-0780411Actual
33672992.002024-12-068063Actual
22248716.252024-01-048028Actual
226021590.002024-02-048013Actual
303821855.002024-09-058014Actual
418668.002022-05-068065Actual
9799950.002023-01-048017Budget
6769550.002022-11-068013Budget
121831170.802023-03-068018Actual
546209.002022-05-068026Actual
30173796.002024-08-0580213Actual
34049294.002024-12-068056Actual
21838875.002024-01-048015Actual
364401856.002025-02-048017Actual
21364160.342023-12-0780211Actual
29442515.002024-08-058016Actual
22070405.002024-01-048066Actual
316361229.002024-10-058065Actual
38683536.002025-04-068066Actual
285782482.952024-07-068018Actual
14731875.002023-06-068015Actual
39182243.322025-04-0680212Actual
2740492.002022-07-078016Actual
11245550.002023-03-068013Budget
359731054.002025-02-048063Actual
196291051.002023-11-068063Actual
274541401.112024-06-058028Actual
8027100.002022-12-078073Budget
16778827.002023-08-068065Actual
17246308.212023-08-0680111Actual
200961166.002023-11-068017Actual
19362175.232023-10-0680411Actual
308582625.372024-09-058018Actual
16863128.002023-08-068026Actual
5564480.002022-09-068068Budget
10838511.002023-02-048066Actual
1158624.002022-06-068013Actual
21872592.002024-01-048065Actual
13627798.002023-05-068014Actual
305101081.002024-09-058065Actual
15746730.002023-07-078065Actual
5642531.002022-10-068013Actual
319832182.942024-10-058018Actual
28343711.002024-07-068036Actual
8276668.002022-12-078065Actual
33729362.002024-12-068073Actual
4519550.002022-09-068013Budget
37030722.322025-02-0480613Actual
12985480.002023-04-068046Budget
20039356.002023-11-068066Actual
26716350.382024-05-0580113Actual
32101349.592022-07-078018Actual
133131360.202023-04-068018Actual
4381480.002022-08-068028Budget
1446362.462023-05-0680612Actual
2604850.002022-07-078015Budget
1403680.002022-06-068064Actual
231041039.002024-02-048017Actual
34350950.782024-12-0680111Actual
216611060.002024-01-048063Actual
1622519.002022-06-068016Actual
4987511.002022-09-068016Actual
280181136.002024-07-068063Actual
25947901.002024-05-058065Actual
33255327.362024-11-0580211Actual
6208550.002022-10-068036Budget
29019553.892024-07-0680113Actual
281032174.002024-07-068014Actual
246711029.002024-04-058063Actual
7621750.002022-11-068067Budget
331072026.882024-11-058018Actual
15533945.002023-07-078063Actual
1078598.062022-05-068068Actual
5316850.002022-09-068017Budget
23317285.872024-02-0480111Actual
58301100.002022-10-068014Budget
20984524.002023-12-078036Actual
38650336.002025-04-068056Actual
353251351.002025-01-048067Actual
11572850.002023-03-068015Budget
65801288.982022-10-068018Actual
35882738.112025-01-0480613Actual
2662464.592024-05-0580112Actual
36324422.002025-02-048046Actual
36270167.002025-02-048026Actual
23993353.002024-03-058046Actual
286061058.682024-07-068028Actual
37533536.002025-03-068066Actual
9569550.002023-01-048036Budget
20363102.892023-11-0680311Actual
338841240.002024-12-068065Actual
160941517.782023-07-078018Actual
1216380.002022-06-068063Budget
37857532.682025-03-0680311Actual
6254380.002022-10-068046Budget
47041146.002022-09-068014Actual
190671189.002023-10-068017Actual
9149109.002023-01-048073Actual
30691113.002022-07-078017Actual
20956137.002023-12-078026Actual
26062445.002024-05-058036Actual
304751243.002024-09-058015Actual
8499380.002022-12-078046Budget
315431120.002024-10-058064Actual
14314163.532023-05-0680411Actual
25406155.022024-04-0580311Actual
1735560.332023-08-0680511Actual
16685583.002023-08-068064Actual
30146332.842024-08-0580113Actual
7233550.002022-11-068016Budget
38861869.282025-04-068028Actual
11571898.002023-03-068015Actual
2419100.002022-07-078073Budget
8546200.002022-12-078056Budget
32845157.002024-11-058026Actual
1077480.002022-05-068068Budget
7561950.002022-11-068017Budget
31272387.222024-09-0580113Actual

Generated 2025-06-05 19:51:00.184 UTC