[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-048018Budget
33309334.812024-11-0380411Actual
3906278.422025-04-0480511Actual
372421386.002025-03-048064Actual
11571898.002023-03-048015Actual
285201143.002024-07-048067Actual
748480.002022-05-048066Budget
8746750.002022-12-058067Budget
31721173.002024-10-038026Actual
6907154.002022-11-048073Actual
13421480.002023-04-048068Budget
22907400.002024-02-028016Actual
377101349.592025-03-048028Actual
10452850.002023-02-028015Budget
9664200.002023-01-028056Budget
3458380.002022-08-048063Budget
304751243.002024-09-038015Actual
231391134.002024-02-028067Actual
31033532.682024-09-0380311Actual
16836499.002023-08-048016Actual
23967519.002024-03-038036Actual
372072060.002025-03-048014Actual
2665866.722024-05-0380612Actual
2931270.002022-07-058056Actual
28753409.282024-07-0480311Actual
39216939.072025-04-0480612Actual
9393650.002023-01-028065Budget
226021590.002024-02-028013Actual
11244710.002023-03-048013Actual
231971346.562024-02-028018Actual
19899421.002023-11-048016Actual
28841475.242024-07-0480611Actual
30886955.642024-09-038028Actual
2280618.002022-07-058013Actual
12985480.002023-04-048046Budget
141101504.142023-05-048018Actual
20308392.262023-11-0480111Actual
12700963.002023-04-048015Actual
11572850.002023-03-048015Budget
35822369.682025-01-0280113Actual
1446362.462023-05-0480612Actual
12104750.002023-03-048067Budget
8683831.002022-12-058017Actual
19806788.002023-11-048015Actual
28395320.002024-07-048056Actual
2201480.002022-06-048068Budget
14138623.822023-05-048028Actual
37500326.002025-03-048056Actual
364401856.002025-02-028017Actual
22339356.082024-01-0280111Actual
12841480.002023-04-048016Budget
35503707.162025-01-0280111Actual
642393.002022-05-048046Actual
342591285.952024-12-048028Actual
12699850.002023-04-048015Budget
26088259.002024-05-038046Actual
22988270.002024-02-028046Actual
35174364.002025-01-028046Actual
10265200.002023-02-028073Budget
331072026.882024-11-038018Actual
359391488.002025-02-028013Actual
352901646.002025-01-028017Actual
376241348.002025-03-048067Actual
6629623.822022-10-048028Actual
6031742.002022-10-048065Actual
35233470.002025-01-028066Actual
13843131.002023-05-048026Actual
2171000.002022-05-048014Budget
32873608.002024-11-038036Actual
35531359.282025-01-0280211Actual
36998803.022025-02-0280213Actual
17274115.652023-08-0480211Actual
336371587.002024-12-048013Actual
13897331.002023-05-048046Actual
216271440.002024-01-028013Actual
9256750.002023-01-028064Budget
5034225.002022-09-048026Actual
262061496.002024-05-038017Actual
2555133.742024-04-0380112Actual
25406155.022024-04-0380311Actual
9472632.002023-01-028016Actual
3258511.702022-07-058028Actual
37533536.002025-03-048066Actual
3317480.002022-07-058068Budget
18006401.002023-09-048066Actual
21780497.002024-01-028064Actual
26716350.382024-05-0380113Actual
8214840.002022-12-058015Actual
267431004.782024-05-0380213Actual
16976433.002023-08-048066Actual
13756567.002023-05-048065Actual
2014705.002022-06-048067Actual
37474445.002025-03-048046Actual
17894140.002023-09-048026Actual
36971745.132025-02-0280113Actual
1641542.252023-07-0580112Actual
22037188.002024-01-028056Actual
5178289.002022-09-048056Actual
316361229.002024-10-038065Actual
8745757.002022-12-058067Actual
25259811.702024-04-038028Actual
32395608.282024-10-0380113Actual
29442515.002024-08-038016Actual
29550.002022-05-048013Budget
35645555.022025-01-0280611Actual
25730983.002024-05-038063Actual
1402650.002022-06-048064Budget
6207655.002022-10-048036Actual
286401025.342024-07-048068Actual
9148100.002023-01-028073Budget
2452041.192024-03-0380112Actual
13093480.002023-04-048066Budget
10918850.002023-02-028017Budget
327601277.002024-11-038065Actual
358850.002022-05-048015Budget
284851963.002024-07-048017Actual
274541401.112024-06-038028Actual
1767380.002022-06-048046Budget
8546200.002022-12-058056Budget
4053265.002022-08-048056Actual
4519550.002022-09-048013Budget
151141751.112023-06-048018Actual
11493650.002023-03-048064Budget
9520280.002023-01-028026Budget
43321035.952022-08-048018Actual
643380.002022-05-048046Budget
9473550.002023-01-028016Budget
23761737.002024-03-038064Actual
268681252.002024-06-038063Actual
231041039.002024-02-028017Actual
31331722.322024-09-0380613Actual
35882738.112025-01-0280613Actual
34551519.922024-12-0480112Actual
8684950.002022-12-058017Budget
19714921.002023-11-048014Actual
348221047.002025-01-028063Actual
11904207.002023-03-048056Actual
32101349.592022-07-058018Actual
3862595.002022-08-048016Actual
21336280.552023-12-0580111Actual
18275299.702023-09-0480111Actual
2351744.382024-02-0280112Actual
20006192.002023-11-048056Actual
185661848.002023-10-048013Actual
28428484.002024-07-048066Actual
595602.002022-05-048036Actual
80741197.002022-12-058014Actual
18418222.042023-09-0480611Actual
25460114.592024-04-0380511Actual
16622445.002023-08-048073Actual
23912505.002024-03-038016Actual
19188898.072023-10-048028Actual
25293828.372024-04-038068Actual
99381575.352023-01-028018Actual
7280280.002022-11-048026Budget
31006181.612024-09-0380211Actual
11382200.002023-03-048073Budget
14766579.002023-06-048065Actual
278931083.732024-06-0380213Actual
34493746.522024-12-0480611Actual
290461073.202024-07-0480213Actual
331351002.612024-11-038028Actual
16685583.002023-08-048064Actual
24941361.002024-04-038016Actual
20921210.192022-06-048018Actual
24462365.662024-03-0380611Actual
13234786.002023-04-048067Actual
30708418.002024-09-038066Actual
9010550.002023-01-028013Budget
889650.002022-05-048067Budget
2991579.002022-07-058066Actual
37802649.712025-03-0480111Actual
32337738.012024-10-0380612Actual
315431120.002024-10-038064Actual
241081184.002024-03-038017Actual
20984524.002023-12-058036Actual
331691210.192024-11-038068Actual
12230458.672023-03-048028Actual
890676.002022-05-048067Actual
23854730.002024-03-038065Actual
3911280.002022-08-048026Budget
11760200.002023-03-048026Budget
26477223.102024-05-0380311Actual
10588546.002023-02-028016Actual
14611205.002023-06-048073Actual
12889196.002023-04-048026Actual
6208550.002022-10-048036Budget
19389122.042023-10-0480511Actual
4656200.002022-09-048073Actual
10636211.002023-02-028026Actual
25173992.002024-04-038067Actual
252311698.082024-04-038018Actual
7621750.002022-11-048067Budget
5782200.002022-10-048073Budget
5084550.002022-09-048036Budget
221621029.002024-01-028067Actual
6768703.002022-11-048013Actual
15911259.002023-07-058056Actual
26776738.112024-05-0380613Actual
6302280.002022-10-048056Budget
160361050.002023-07-058067Actual
2281550.002022-07-058013Budget
25022291.002024-04-038046Actual
7377380.002022-11-048046Budget
690200.002022-05-048056Budget
28343711.002024-07-048036Actual
221271062.002024-01-028017Actual
9616380.002023-01-028046Budget
38030106.082025-03-0480212Actual
103131000.002023-02-028014Budget
31834458.002024-10-038066Actual
166501095.002023-08-048014Actual
39182243.322025-04-0480212Actual
36243661.002025-02-028016Actual
388332129.912025-04-048018Actual
4845924.002022-09-048015Actual
2741550.002022-07-058016Budget
5642531.002022-10-048013Actual
25048164.002024-04-038056Actual
11857480.002023-03-048046Budget
80751100.002022-12-058014Budget
20417124.172023-11-0480511Actual
3726850.002022-08-048015Budget
11104649.582023-02-028028Actual
7330648.002022-11-048036Actual
2603497.002024-05-038026Actual
33997666.002024-12-048036Actual
7233550.002022-11-048016Budget
4846850.002022-09-048015Budget
21418235.872023-12-0580411Actual
303821855.002024-09-038014Actual
9939750.002023-01-028018Budget
29523400.002024-08-038046Actual
125581000.002023-04-048014Budget
14851169.002023-06-048026Actual
21479230.552023-12-0580611Actual
8825750.002022-12-058018Budget
191021144.002023-10-048067Actual
4579345.002022-09-048063Actual
2251222.042024-01-0280112Actual
161561031.402023-07-058068Actual
35148600.002025-01-028036Actual
7015742.002022-11-048064Actual
32131366.722024-10-0380211Actual
12937621.002023-04-048036Actual
263012382.942024-05-038018Actual
387401780.002025-04-048017Actual
169100.002022-05-048073Budget
13422843.522023-04-048068Actual
19748535.002023-11-048064Actual
32422985.482024-10-0380213Actual
21364160.342023-12-0580211Actual
1847649.702023-09-0480112Actual
22421238.002024-01-0280411Actual
30354417.002024-09-038073Actual
4908650.002022-09-048065Budget
36852442.262025-02-0280112Actual
1623550.002022-06-048016Budget
180631201.002023-09-048017Actual
9986480.002023-01-028028Budget
27866360.912024-06-0380113Actual
17867509.002023-09-048016Actual
15746730.002023-07-058065Actual
33401460.342024-11-0380112Actual
319251373.002024-10-038067Actual
36762190.122025-02-0280511Actual
20039356.002023-11-048066Actual
3070950.002022-07-058017Budget
12511214.002023-04-048073Actual
6769550.002022-11-048013Budget
11166480.002023-02-028068Budget
20250993.522023-11-048068Actual
201891528.382023-11-048018Actual
5704380.002022-10-048063Budget
2056767.782023-11-0480612Actual
365332428.402025-02-028018Actual
7424188.002022-11-048056Actual
145201396.002023-06-048013Actual
2662464.592024-05-0380112Actual
320451196.562024-10-038068Actual
9570648.002023-01-028036Actual
371221287.002025-03-048063Actual
1750572.042023-08-0480612Actual
4193756.002022-08-048017Actual
222201375.352024-01-028018Actual
6301246.002022-10-048056Actual
10917955.002023-02-028017Actual
305101081.002024-09-038065Actual
387751166.002025-04-048067Actual
6111487.002022-10-048016Actual
18978186.002023-10-048056Actual
26422453.962024-05-0380111Actual
2141380.002022-06-048028Budget
8604501.002022-12-058066Actual
150211323.002023-06-048017Actual
27217471.002024-06-038046Actual
38329299.002025-04-048073Actual
6439850.002022-10-048017Budget
21838875.002024-01-028015Actual
384501179.002025-04-048015Actual
32845157.002024-11-038026Actual
10732480.002023-02-028046Budget
5083565.002022-09-048036Actual
2661650.002022-07-058065Budget
7154650.002022-11-048065Budget
29228449.002024-08-038073Actual
20779669.002023-12-058064Actual
7014750.002022-11-048064Budget
21391242.252023-12-0580311Actual
4440740.492022-08-048068Actual
13627798.002023-05-048014Actual
6581750.002022-10-048018Budget
47041146.002022-09-048014Actual
22367163.532024-01-0280211Actual
10372623.002023-02-028064Actual
27655192.252024-06-0380511Actual
338841240.002024-12-048065Actual
2419100.002022-07-058073Budget
31775368.002024-10-038046Actual
17716620.002023-09-048064Actual
281951216.002024-07-048015Actual
4439480.002022-08-048068Budget
2932200.002022-07-058056Budget
1670219.002022-06-048026Actual
17654197.002023-09-048073Actual
2557825.232024-04-0380212Actual
13923246.002023-05-048056Actual
21123945.002023-12-058017Actual
277749.002022-05-048064Actual
2662890.002022-07-058065Actual
327251336.002024-11-038015Actual
200961166.002023-11-048017Actual
22757571.002024-02-028064Actual
9859636.002023-01-028067Actual
2157061.402023-12-0580612Actual
114301178.002023-03-048014Actual
7094705.002022-11-048015Actual
6628480.002022-10-048028Budget
31180210.342024-09-0380212Actual
38002415.662025-03-0480112Actual
15885299.002023-07-058046Actual
279261106.542024-06-0380613Actual
18813827.002023-10-048065Actual
11963480.002023-03-048066Budget
302621836.002024-09-038013Actual
302971103.002024-09-038063Actual
39008339.062025-04-0480311Actual
8499380.002022-12-058046Budget
10780300.002023-02-028056Actual
110571375.352023-02-028018Actual
28927112.462024-07-0480212Actual
16296219.912023-07-0580411Actual
30205715.302024-08-0380613Actual
364751337.002025-02-028067Actual
5783200.002022-10-048073Actual
24019283.002024-03-038056Actual
22394213.532024-01-0280311Actual
22962492.002024-02-028036Actual
281371159.002024-07-048064Actual
34613902.902024-12-0480612Actual
547200.002022-05-048026Budget
291361733.002024-08-038013Actual
354111035.952025-01-028028Actual
318911731.002024-10-038017Actual
1295100.002022-06-048073Budget
34459164.592024-12-0480511Actual
23993353.002024-03-038046Actual
27775118.852024-06-0380212Actual
20363102.892023-11-0480311Actual
353251351.002025-01-028067Actual
23698201.002024-03-038073Actual
24051321.002024-03-038066Actual
5236480.002022-09-048066Budget
6254380.002022-10-048046Budget
26504213.532024-05-0380411Actual
2880796.512024-07-0480511Actual
13032351.002023-04-048056Actual
154981797.002023-07-058013Actual
88241079.892022-12-058018Actual
15804450.002023-07-058016Actual
17682834.002023-09-048014Actual
39274559.162025-04-0480113Actual
7232620.002022-11-048016Actual
33463813.542024-11-0380612Actual
23372213.532024-02-0280311Actual
4986480.002022-09-048016Budget
34698766.182024-12-0480213Actual
353832110.212025-01-028018Actual
28698824.182024-07-0480111Actual
1950723.102023-10-0480212Actual
237261024.002024-03-038014Actual
16917324.002023-08-048046Actual
13956397.002023-05-048066Actual
175971108.002023-09-048063Actual
14172772.312023-05-048068Actual
38624356.002025-04-048046Actual
4114480.002022-08-048066Budget
7889537.002022-12-058013Actual
32245480.562024-10-0380611Actual
1744723.102023-08-0480112Actual
39035564.602025-04-0480411Actual
5375623.002022-09-048067Actual
285782482.952024-07-048018Actual
37030722.322025-02-0280613Actual
22281701.092024-01-028068Actual
7153720.002022-11-048065Actual
4194850.002022-08-048017Budget
342312110.212024-12-048018Actual
393011013.552025-04-0480213Actual
28288613.002024-07-048016Actual
10186380.002023-02-028063Budget
11761300.002023-03-048026Actual
125591085.002023-04-048014Actual
18658214.002023-10-048073Actual
10637200.002023-02-028026Budget
1953888.002022-06-048017Actual
38570262.002025-04-048026Actual
274262049.602024-06-038018Actual
6361380.002022-10-048066Actual
36185977.002025-02-028065Actual
32212168.852024-10-0380511Actual
14287228.422023-05-0480311Actual
330151820.002024-11-038017Actual
15590286.002023-07-058073Actual
6828480.002022-11-048063Budget
31801291.002024-10-038056Actual
296741247.002024-08-038067Actual
58301100.002022-10-048014Budget
3537200.002022-08-048073Budget
3960550.002022-08-048036Budget
11809648.002023-03-048036Actual
349421337.002025-01-028064Actual
971750.002022-05-048018Budget
27747636.942024-06-0380112Actual
8275650.002022-12-058065Budget
14639931.002023-06-048014Actual
263291069.282024-05-038028Actual
2050934.802023-11-0480112Actual
29469170.002024-08-038026Actual
6690669.282022-10-048068Actual
2161051.002022-05-048014Actual
1954950.002022-06-048017Budget
23819779.002024-03-038015Actual
10509650.002023-02-028065Budget
3131650.002022-07-058067Budget
24728199.002024-04-038073Actual
16269166.722023-07-0580311Actual
32185475.242024-10-0380411Actual
27191661.002024-06-038036Actual
34378183.742024-12-0480211Actual
32103746.522024-10-0380111Actual
360921310.002025-02-028064Actual
499550.002022-05-048016Budget
12433356.002023-04-048063Actual
196291051.002023-11-048063Actual
1735560.332023-08-0480511Actual
27243232.002024-06-038056Actual
39334959.162025-04-0480613Actual
354451210.192025-01-028068Actual
27628453.962024-06-0380411Actual
31060441.192024-09-0380411Actual
27078946.002024-06-038065Actual
2496891.002024-04-038026Actual
36708419.922025-02-0280311Actual
12620650.002023-04-048064Budget
36561982.922025-02-028028Actual
5035280.002022-09-048026Budget
1948020.972023-10-0480112Actual
21244860.192023-12-058028Actual
6255506.002022-10-048046Actual
8276668.002022-12-058065Actual
15142649.582023-06-048028Actual
27601564.602024-06-0380311Actual
31214866.732024-09-0380612Actual
6689480.002022-10-048068Budget
22454369.912024-01-0280611Actual
11492798.002023-03-048064Actual
24228779.882024-03-038028Actual
12840513.002023-04-048016Actual
350001488.002025-01-028015Actual
3784907.002022-08-048065Actual
4007380.002022-08-048046Budget
689262.002022-05-048056Actual
30691113.002022-07-058017Actual
181561360.202023-09-048018Actual
1813202.002022-06-048056Actual
36324422.002025-02-028046Actual
2603890.002022-07-058015Actual
313881802.002024-10-038013Actual
38683536.002025-04-048066Actual
373001389.002025-03-048015Actual
16943211.002023-08-048056Actual
1930861.402023-10-0480211Actual
37884544.392025-03-0480411Actual
98001029.002023-01-028017Actual
20956137.002023-12-058026Actual
24401238.002024-03-0380411Actual
69551100.002022-11-048014Budget
293491301.002024-08-038015Actual
26062445.002024-05-038036Actual

Generated 2025-06-03 06:07:52.520 UTC