[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-10-318064Actual
498584.002022-04-308016Actual
5455750.002022-08-318018Budget
337571776.002024-11-308014Actual
372421386.002025-02-288064Actual
3458380.002022-07-318063Budget
10917955.002023-01-298017Actual
748480.002022-04-308066Budget
6828480.002022-10-318063Budget
325121587.002024-10-308013Actual
88380.002022-04-308063Budget
31094585.882024-08-3080611Actual
29550.002022-04-308013Budget
689262.002022-04-308056Actual
11383100.002023-02-288073Actual
34350950.782024-11-3080111Actual
8355670.002022-12-018016Actual
9721480.002022-12-298066Budget
242611031.402024-02-288068Actual
388332129.912025-03-318018Actual
9520280.002022-12-298026Budget
170331146.002023-07-318017Actual
4193756.002022-07-318017Actual
19806788.002023-10-318015Actual
247561013.002024-03-308014Actual
32212168.852024-09-2980511Actual
12888200.002023-03-318026Budget
8545334.002022-12-018056Actual
16214376.302023-07-0180111Actual
2662890.002022-07-018065Actual
6159280.002022-09-308026Budget
3960550.002022-07-318036Budget
10637200.002023-01-298026Budget
2884446.002022-07-018046Actual
11105380.002023-01-298028Budget
31299715.302024-08-3080213Actual
268681252.002024-05-308063Actual
18978186.002023-09-308056Actual
25493296.512024-03-3080611Actual
22394213.532023-12-2980311Actual
1747423.102023-07-3180212Actual
28428484.002024-06-308066Actual
7810487.452022-10-318068Actual
11493650.002023-02-288064Budget
11963480.002023-02-288066Budget
10264162.002023-01-298073Actual
9071480.002022-12-298063Budget
9939750.002022-12-298018Budget
22037188.002023-12-298056Actual
34879444.002024-12-298073Actual
2880796.512024-06-3080511Actual
27217471.002024-05-308046Actual
18184623.822023-08-318028Actual
141101504.142023-04-308018Actual
2442856.082024-02-2880511Actual
4006446.002022-07-318046Actual
12291480.002023-02-288068Budget
30886955.642024-08-308028Actual
5563643.522022-08-318068Actual
337921159.002024-11-308064Actual
6502793.002022-09-308067Actual
18686984.002023-09-308014Actual
3646650.002022-07-318064Budget
286061058.682024-06-308028Actual
221621029.002023-12-298067Actual
2457952.892024-02-2880612Actual
24790497.002024-03-308064Actual
15142649.582023-05-318028Actual
23641869.002024-02-288063Actual
318911731.002024-09-298017Actual
18898176.002023-09-308026Actual
13361380.002023-03-318028Budget
1443222.042023-04-3080212Actual
9701260.202022-04-308018Actual
11903280.002023-02-288056Budget
3396611.002022-07-318013Actual
2144552.892023-12-0180511Actual
2140675.342022-05-318028Actual
13092468.002023-03-318066Actual
121831170.802023-02-288018Actual
64401155.002022-09-308017Actual
5969907.002022-09-308015Actual
196291051.002023-10-318063Actual
4333750.002022-07-318018Budget
35531359.282024-12-2980211Actual
24401238.002024-02-2880411Actual
10186380.002023-01-298063Budget
27747636.942024-05-3080112Actual
20417124.172023-10-3180511Actual
1426059.272023-04-3080211Actual
348221047.002024-12-298063Actual
23761737.002024-02-288064Actual
7154650.002022-10-318065Budget
7948416.002022-12-018063Actual
10636211.002023-01-298026Actual
5083565.002022-08-318036Actual
21010360.002023-12-018046Actual
3910287.002022-07-318026Actual
354451210.192024-12-298068Actual
23047425.002024-01-298066Actual
338501217.002024-11-308015Actual
14611205.002023-05-318073Actual
22070405.002023-12-298066Actual
278931083.732024-05-3080213Actual
1874480.002022-05-318066Budget
268331575.002024-05-308013Actual
286401025.342024-06-308068Actual
2561043.312024-03-3080612Actual
32101349.592022-07-018018Actual
383572034.002025-03-318014Actual
277749.002022-04-308064Actual
361501431.002025-01-298015Actual
4439480.002022-07-318068Budget
9335772.002022-12-298015Actual
292561795.002024-07-308014Actual
297941169.282024-07-308068Actual
9987867.762022-12-298028Actual
166501095.002023-07-318014Actual
14639931.002023-05-318014Actual
161561031.402023-07-018068Actual
373351155.002025-02-288065Actual
353832110.212024-12-298018Actual
35849759.162024-12-2980213Actual
25048164.002024-03-308056Actual
388951146.562025-03-318068Actual
6690669.282022-09-308068Actual
31775368.002024-09-298046Actual
11245550.002023-02-288013Budget
22248716.252023-12-298028Actual
10127550.002023-01-298013Budget
222201375.352023-12-298018Actual
3131650.002022-07-018067Budget
16836499.002023-07-318016Actual
24462365.662024-02-2880611Actual
28395320.002024-06-308056Actual
1953851.822023-09-3080612Actual
1670219.002022-05-318026Actual
1954950.002022-05-318017Budget
34378183.742024-11-3080211Actual
352901646.002024-12-298017Actual
279261106.542024-05-3080613Actual
11304380.002023-02-288063Budget
10372623.002023-01-298064Actual
125581000.002023-03-318014Budget
22757571.002024-01-298064Actual
16269166.722023-07-0180311Actual
21780497.002023-12-298064Actual
8745757.002022-12-018067Actual
195951543.002023-10-318013Actual
2281550.002022-07-018013Budget
293491301.002024-07-308015Actual
281032174.002024-06-308014Actual
331691210.192024-10-308068Actual
6032650.002022-09-308065Budget
3537200.002022-07-318073Budget
27775118.852024-05-3080212Actual
20039356.002023-10-318066Actual
47051100.002022-08-318014Budget
6829454.002022-10-318063Actual
347871715.002024-12-298013Actual
26114209.002024-04-298056Actual
17922561.002023-08-318036Actual
320111158.682024-09-298028Actual
15804450.002023-07-018016Actual
9472632.002022-12-298016Actual
9720430.002022-12-298066Actual
22849638.002024-01-298065Actual
360921310.002025-01-298064Actual
4194850.002022-07-318017Budget
30649338.002024-08-308046Actual
28369408.002024-06-308046Actual
319251373.002024-09-298067Actual
4381480.002022-07-318028Budget
206241653.002023-12-018013Actual
14138623.822023-04-308028Actual
29523400.002024-07-308046Actual
1950723.102023-09-3080212Actual
27866360.912024-05-3080113Actual
31006181.612024-08-3080211Actual
3906278.422025-03-3180511Actual
2524650.002022-07-018064Budget
33997666.002024-11-308036Actual
221271062.002023-12-298017Actual
37474445.002025-02-288046Actual
27136489.002024-05-308016Actual
10126560.002023-01-298013Actual
22367163.532023-12-2980211Actual
302621836.002024-08-308013Actual
38030106.082025-02-2880212Actual
35174364.002024-12-298046Actual
32547972.002024-10-308063Actual
2555133.742024-03-3080112Actual
5131310.002022-08-318046Actual
9148100.002022-12-298073Budget
7809380.002022-10-318068Budget
216611060.002023-12-298063Actual
31060441.192024-08-3080411Actual
11104649.582023-01-298028Actual
22694407.002024-01-298073Actual
263012382.942024-04-298018Actual
302971103.002024-08-308063Actual
9570648.002022-12-298036Actual
34023421.002024-11-308046Actual
38953745.452025-03-3180111Actual
316011318.002024-09-298015Actual
29907512.472024-07-3080311Actual
18330172.042023-08-3180311Actual
237261024.002024-02-288014Actual
7153720.002022-10-318065Actual
8604501.002022-12-018066Actual
17774644.002023-08-318015Actual
359731054.002025-01-298063Actual
33255327.362024-10-3080211Actual
9799950.002022-12-298017Budget
33309334.812024-10-3080411Actual
5642531.002022-09-308013Actual
25406155.022024-03-3080311Actual
4767823.002022-08-318064Actual
1847649.702023-08-3180112Actual
36913683.752025-01-2980612Actual
140501039.002023-04-308067Actual
12370550.002023-03-318013Budget
8872623.822022-12-018028Actual
2251222.042023-12-2980112Actual
13031280.002023-03-318056Budget
2053622.042023-10-3180212Actual
7424188.002022-10-318056Actual
36880109.272025-01-2980212Actual
38683536.002025-03-318066Actual
5177280.002022-08-318056Budget
17682834.002023-08-318014Actual
89449.002022-04-308063Actual
22281701.092023-12-298068Actual
30675272.002024-08-308056Actual
6031742.002022-09-308065Actual
11634856.002023-02-288065Actual
18926468.002023-09-308036Actual
376822116.272025-02-288018Actual
5782200.002022-09-308073Budget
25293828.372024-03-308068Actual
16565997.002023-07-318063Actual
2293494.002024-01-298026Actual
22011346.002023-12-298046Actual
13923246.002023-04-308056Actual
285201143.002024-06-308067Actual
384501179.002025-03-318015Actual
11056750.002023-01-298018Budget
36185977.002025-01-298065Actual
285782482.952024-06-308018Actual
15618852.002023-07-018014Actual
281951216.002024-06-308015Actual
6360480.002022-09-308066Budget
191021144.002023-09-308067Actual
11244710.002023-02-288013Actual
281371159.002024-06-308064Actual
28075410.002024-06-308073Actual
168143.002022-04-308073Actual
21336280.552023-12-0180111Actual
9569550.002022-12-298036Budget
14314163.532023-04-3080411Actual
2056767.782023-10-3180612Actual
5704380.002022-09-308063Budget
2838550.002022-07-018036Budget
31272387.222024-08-3080113Actual
35822369.682024-12-2980113Actual
5705375.002022-09-308063Actual
6439850.002022-09-308017Budget
35851100.002022-07-318014Budget
10732480.002023-01-298046Budget
971750.002022-04-308018Budget
2454711.402024-02-2880212Actual
20929381.002023-12-018016Actual
98001029.002022-12-298017Actual
1403680.002022-05-318064Actual
4845924.002022-08-318015Actual
749487.002022-04-308066Actual
11571898.002023-02-288015Actual
16778827.002023-07-318065Actual
9149109.002022-12-298073Actual
13431000.002022-05-318014Budget
30978713.542024-08-3080111Actual
26450190.122024-04-2980211Actual
30088790.142024-07-3080612Actual
270451296.002024-05-308015Actual
35841131.002022-07-318014Actual
35558414.602024-12-2980311Actual
7329550.002022-10-318036Budget
252311698.082024-03-308018Actual
1953888.002022-05-318017Actual
10779280.002023-01-298056Budget
28726241.192024-06-3080211Actual
5316850.002022-08-318017Budget
384851301.002025-03-318065Actual
26477223.102024-04-2980311Actual
21957137.002023-12-298026Actual
5178289.002022-08-318056Actual
37179405.002025-02-288073Actual
11760200.002023-02-288026Budget
99381575.352022-12-298018Actual
20250993.522023-10-318068Actual
297601013.222024-07-308028Actual
23372213.532024-01-2980311Actual
11572850.002023-02-288015Budget
21123945.002023-12-018017Actual
35703597.582024-12-2980112Actual
11962444.002023-02-288066Actual
25433160.342024-03-3080411Actual
3862595.002022-07-318016Actual
376241348.002025-02-288067Actual
1850970.972023-08-3180612Actual
418668.002022-04-308065Actual
9663198.002022-12-298056Actual
25173992.002024-03-308067Actual
12511214.002023-03-318073Actual
349072003.002024-12-298014Actual
326322174.002024-10-308014Actual
226021590.002024-01-298013Actual
34671722.322024-11-3080113Actual
13312750.002023-03-318018Budget
25351395.452024-03-3080111Actual
39154575.242025-03-3180112Actual
690200.002022-04-308056Budget
31214866.732024-08-3080612Actual
9256750.002022-12-298064Budget
14766579.002023-05-318065Actual
2603497.002024-04-298026Actual
36030315.002025-01-298073Actual
31480398.002024-09-298073Actual
5236480.002022-08-318066Budget
8546200.002022-12-018056Budget
10452850.002023-01-298015Budget
14905283.002023-05-318046Actual
7621750.002022-10-318067Budget
2153743.312023-12-0180112Actual
24848673.002024-03-308015Actual
1623550.002022-05-318016Budget
1744723.102023-07-3180112Actual
35233470.002024-12-298066Actual
8402259.002022-12-018026Actual
33227855.032024-10-3080111Actual
12841480.002023-03-318016Budget
20363102.892023-10-3180311Actual
38650336.002025-03-318056Actual
1814200.002022-05-318056Budget
9860750.002022-12-298067Budget
27574273.102024-05-3080211Actual
9521225.002022-12-298026Actual
12761598.002023-03-318065Actual
24661258.002022-07-018014Actual
307651606.002024-08-308017Actual
29934458.212024-07-3080411Actual
23993353.002024-02-288046Actual
17154598.062023-07-318028Actual
3784907.002022-07-318065Actual
5315789.002022-08-318017Actual
1295100.002022-05-318073Budget
12371566.002023-03-318013Actual
24374164.592024-02-2880311Actual
18217955.642023-08-318068Actual
27628453.962024-05-3080411Actual
18006401.002023-08-318066Actual
17068789.002023-07-318067Actual
19188898.072023-09-308028Actual
273681269.002024-05-308067Actual
36735369.912025-01-2980411Actual
9394808.002022-12-298065Actual
3070950.002022-07-018017Budget
358850.002022-04-308015Budget
393011013.552025-03-3180213Actual
21838875.002023-12-298015Actual
5376650.002022-08-318067Budget
7700750.002022-10-318018Budget
24051321.002024-02-288066Actual
24228779.882024-02-288028Actual
1720550.002022-05-318036Budget
32395608.282024-09-2980113Actual
320451196.562024-09-298068Actual
13421051.002022-05-318014Actual
36681320.982025-01-2980211Actual
342312110.212024-11-308018Actual
12230458.672023-02-288028Actual
36794475.242025-01-2980611Actual
26007293.002024-04-298016Actual
33942606.002024-11-308016Actual
37830158.212025-02-2880211Actual
30708418.002024-08-308066Actual
4115601.002022-07-318066Actual
291361733.002024-07-308013Actual
91971155.002022-12-298014Actual
387401780.002025-03-318017Actual
31180210.342024-08-3080212Actual
331351002.612024-10-308028Actual
38861869.282025-03-318028Actual
10686632.002023-01-298036Actual
2340380.002022-07-018063Budget
11810550.002023-02-288036Budget
6689480.002022-09-308068Budget
890676.002022-04-308067Actual
11633650.002023-02-288065Budget
2885380.002022-07-018046Budget
1402650.002022-05-318064Budget
357806.002022-04-308015Actual
12889196.002023-03-318026Actual
58311272.002022-09-308014Actual
207441051.002023-12-018014Actual
9986480.002022-12-298028Budget
20837803.002023-12-018015Actual
37884544.392025-02-2880411Actual
31721173.002024-09-298026Actual
8683831.002022-12-018017Actual
371221287.002025-02-288063Actual
91961100.002022-12-298014Budget
4518531.002022-08-318013Actual
28961727.372024-06-3080612Actual
353251351.002024-12-298067Actual
33672992.002024-11-308063Actual
8276668.002022-12-018065Actual
2788133.002022-07-018026Actual
14015945.002023-04-308017Actual
21930365.002023-12-298016Actual
33969176.002024-11-308026Actual
231391134.002024-01-298067Actual
15590286.002023-07-018073Actual
29469170.002024-07-308026Actual
29019553.892024-06-3080113Actual
1838451.822023-08-3180511Actual
36998803.022025-01-2980213Actual
19010421.002023-09-308066Actual
171261479.902023-07-318018Actual
34698766.182024-11-3080213Actual
21985533.002023-12-298036Actual
30623570.002024-08-308036Actual
8931478.362022-12-018068Actual
34292982.922024-11-308068Actual
11492798.002023-02-288064Actual
37500326.002025-02-288056Actual
175621780.002023-08-318013Actual
8499380.002022-12-018046Budget
27078946.002024-05-308065Actual
21364160.342023-12-0180211Actual
4053265.002022-07-318056Actual
160941517.782023-07-018018Actual
10265200.002023-01-298073Budget
284851963.002024-06-308017Actual
643380.002022-04-308046Budget
3911280.002022-07-318026Budget
135401143.002023-04-308063Actual
4657200.002022-08-318073Budget
27243232.002024-05-308056Actual
23225675.342024-01-298028Actual
36324422.002025-01-298046Actual
133131360.202023-03-318018Actual
296741247.002024-07-308067Actual
16743848.002023-07-318015Actual
35585405.022024-12-2980411Actual
10373650.002023-01-298064Budget
191601925.362023-09-308018Actual
2665866.722024-04-2980612Actual
29549266.002024-07-308056Actual
10048764.732022-12-298068Actual
22454369.912023-12-2980611Actual
2202701.092022-05-318068Actual
21158823.002023-12-018067Actual
33401460.342024-10-3080112Actual
2496891.002024-03-308026Actual
17894140.002023-08-318026Actual
18813827.002023-09-308065Actual
29852824.182024-07-3080111Actual
27488955.642024-05-308068Actual
3561284.802024-12-2980511Actual
58301100.002022-09-308014Budget
22907400.002024-01-298016Actual
3863480.002022-07-318016Budget
8746750.002022-12-018067Budget
12620650.002023-03-318064Budget
35645555.022024-12-2980611Actual
11305412.002023-02-288063Actual
11712480.002023-02-288016Budget
8214840.002022-12-018015Actual
236061562.002024-02-288013Actual
22962492.002024-01-298036Actual
24671000.002022-07-018014Budget
151141751.112023-05-318018Actual
20131764.002023-10-318067Actual
14851169.002023-05-318026Actual
596550.002022-04-308036Budget
37448582.002025-02-288036Actual
6501650.002022-09-308067Budget
1644222.042023-07-0180212Actual
2351744.382024-01-2980112Actual
80751100.002022-12-018014Budget
26925421.002024-05-308073Actual
27808939.072024-05-3080612Actual
13234786.002023-03-318067Actual
309201375.352024-08-308068Actual
10839480.002023-01-298066Budget
14811039.002022-05-318015Actual
9616380.002022-12-298046Budget
1216380.002022-05-318063Budget
3318687.462022-07-018068Actual

Generated 2025-05-30 15:18:04.490 UTC