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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018617.762022-05-018028Actual
15859509.002023-07-028036Actual
7281283.002022-11-018026Actual
24462365.662024-02-2980611Actual
23993353.002024-02-298046Actual
13897331.002023-05-018046Actual
21158823.002023-12-028067Actual
7622865.002022-11-018067Actual
10978750.002023-01-308067Budget
12370550.002023-04-018013Budget
33942606.002024-12-018016Actual
12432380.002023-04-018063Budget
242611031.402024-02-298068Actual
357806.002022-05-018015Actual
26565245.442024-04-3080611Actual
8545334.002022-12-028056Actual
280181136.002024-07-018063Actual
347871715.002024-12-308013Actual
372072060.002025-03-018014Actual
14015945.002023-05-018017Actual
15590286.002023-07-028073Actual
23698201.002024-02-298073Actual
297601013.222024-07-318028Actual
9860750.002022-12-308067Budget
5970850.002022-10-018015Budget
353832110.212024-12-308018Actual
17774644.002023-09-018015Actual
5083565.002022-09-018036Actual
1950723.102023-10-0180212Actual
281951216.002024-07-018015Actual
20921210.192022-06-018018Actual
3259380.002022-07-028028Budget
8213650.002022-12-028015Budget
12762650.002023-04-018065Budget
2442856.082024-02-2980511Actual
16863128.002023-08-018026Actual
20006192.002023-11-018056Actual
27689555.022024-05-3180611Actual
1953851.822023-10-0180612Actual
27808939.072024-05-3180612Actual
2537958.212024-03-3180211Actual
8135779.002022-12-028064Actual
6502793.002022-10-018067Actual
9986480.002022-12-308028Budget
15746730.002023-07-028065Actual
18720626.002023-10-018064Actual
10733515.002023-01-308046Actual
35093483.002024-12-308016Actual
2604850.002022-07-028015Budget
1875405.002022-06-018066Actual
18184623.822023-09-018028Actual
35585405.022024-12-3080411Actual
34459164.592024-12-0180511Actual
3318687.462022-07-028068Actual
28288613.002024-07-018016Actual
2354955.022024-01-3080612Actual
24142888.002024-02-298067Actual
35503707.162024-12-3080111Actual
36971745.132025-01-3080113Actual
16269166.722023-07-0280311Actual
32873608.002024-10-318036Actual
17867509.002023-09-018016Actual
281032174.002024-07-018014Actual
10918850.002023-01-308017Budget
165301622.002023-08-018013Actual
31006181.612024-08-3180211Actual
19748535.002023-11-018064Actual
26477223.102024-04-3080311Actual
2662890.002022-07-028065Actual
6207655.002022-10-018036Actual
36350320.002025-01-308056Actual
5034225.002022-09-018026Actual
1019380.002022-05-018028Budget
27276456.002024-05-318066Actual
286061058.682024-07-018028Actual
35764983.762024-12-3080612Actual
353251351.002024-12-308067Actual
13599415.002023-05-018073Actual
30054115.652024-07-3180212Actual
37802649.712025-03-0180111Actual
13172806.002023-04-018017Actual
376241348.002025-03-018067Actual
20956137.002023-12-028026Actual
12433356.002023-04-018063Actual
30088790.142024-07-3180612Actual
326671323.002024-10-318064Actual
24319274.172024-02-2980111Actual
388951146.562025-04-018068Actual
308582625.372024-08-318018Actual
10265200.002023-01-308073Budget
221621029.002023-12-308067Actual
185661848.002023-10-018013Actual
6689480.002022-10-018068Budget
393011013.552025-04-0180213Actual
15885299.002023-07-028046Actual
304751243.002024-08-318015Actual
1623550.002022-06-018016Budget
32925232.002024-10-318056Actual
2788133.002022-07-028026Actual
58311272.002022-10-018014Actual
13871406.002023-05-018036Actual
15911259.002023-07-028056Actual
12231380.002023-03-018028Budget
33429112.462024-10-3180212Actual
17682834.002023-09-018014Actual
11633650.002023-03-018065Budget
12620650.002023-04-018064Budget
21336280.552023-12-0280111Actual
13627798.002023-05-018014Actual
5237501.002022-09-018066Actual
38981339.062025-04-0180211Actual
27574273.102024-05-3180211Actual
34292982.922024-12-018068Actual
2603890.002022-07-028015Actual
31033532.682024-08-3180311Actual
7280280.002022-11-018026Budget
3397550.002022-08-018013Budget
24848673.002024-03-318015Actual
15142649.582023-06-018028Actual
270451296.002024-05-318015Actual
22339356.082023-12-3080111Actual
14766579.002023-06-018065Actual
5643550.002022-10-018013Budget
216611060.002023-12-308063Actual
11304380.002023-03-018063Budget
337571776.002024-12-018014Actual
24347115.652024-02-2980211Actual
32245480.562024-09-3080611Actual
9987867.762022-12-308028Actual
3725757.002022-08-018015Actual
9473550.002022-12-308016Budget
11104649.582023-01-308028Actual
18778638.002023-10-018015Actual
21838875.002023-12-308015Actual
3211750.002022-07-028018Budget
31834458.002024-09-308066Actual
1077480.002022-05-018068Budget
22637966.002024-01-308063Actual
170331146.002023-08-018017Actual
1948020.972023-10-0180112Actual
39035564.602025-04-0180411Actual
2931270.002022-07-028056Actual
8354550.002022-12-028016Budget
22367163.532023-12-3080211Actual
1482850.002022-06-018015Budget
246711029.002024-03-318063Actual
11857480.002023-03-018046Budget
24671000.002022-07-028014Budget
7809380.002022-11-018068Budget
3132668.002022-07-028067Actual
5130380.002022-09-018046Budget
3960550.002022-08-018036Budget
27243232.002024-05-318056Actual
160011197.002023-07-028017Actual
12041850.002023-03-018017Budget
4846850.002022-09-018015Budget
13421480.002023-04-018068Budget
29228449.002024-07-318073Actual
21780497.002023-12-308064Actual
1850970.972023-09-0180612Actual
22722940.002024-01-308014Actual
546209.002022-05-018026Actual
10917955.002023-01-308017Actual
216271440.002023-12-308013Actual
20308392.262023-11-0180111Actual
32131366.722024-09-3080211Actual
387401780.002025-04-018017Actual
37420186.002025-03-018026Actual
13843131.002023-05-018026Actual
377101349.592025-03-018028Actual
33729362.002024-12-018073Actual
6360480.002022-10-018066Budget
316361229.002024-09-308065Actual
31775368.002024-09-308046Actual
14232315.662023-05-0180111Actual
276650.002022-05-018064Budget
23641869.002024-02-298063Actual
371221287.002025-03-018063Actual
13956397.002023-05-018066Actual
36653907.162025-01-3080111Actual
37393543.002025-03-018016Actual
262411171.002024-04-308067Actual
277749.002022-05-018064Actual
17809772.002023-09-018065Actual
8214840.002022-12-028015Actual
2171000.002022-05-018014Budget
7329550.002022-11-018036Budget
110571375.352023-01-308018Actual
13032351.002023-04-018056Actual
5704380.002022-10-018063Budget
34405485.872024-12-0180311Actual
10636211.002023-01-308026Actual
258171258.002024-04-308014Actual
1735560.332023-08-0180511Actual
150211323.002023-06-018017Actual
133131360.202023-04-018018Actual
10839480.002023-01-308066Budget
319251373.002024-09-308067Actual
22070405.002023-12-308066Actual
11856401.002023-03-018046Actual
2665866.722024-04-3080612Actual
9336650.002022-12-308015Budget
365332428.402025-01-308018Actual
32303564.602024-09-3080112Actual
13923246.002023-05-018056Actual
6690669.282022-10-018068Actual
12104750.002023-03-018067Budget
10187393.002023-01-308063Actual
14879495.002023-06-018036Actual
690200.002022-05-018056Budget
34698766.182024-12-0180213Actual
31299715.302024-08-3180213Actual
38683536.002025-04-018066Actual
1747423.102023-08-0180212Actual
3536173.002022-08-018073Actual
381801183.732025-03-0180613Actual
10047380.002022-12-308068Budget
22815814.002024-01-308015Actual
3258511.702022-07-028028Actual
19954495.002023-11-018036Actual
4986480.002022-09-018016Budget
9617348.002022-12-308046Actual
6829454.002022-11-018063Actual
9394808.002022-12-308065Actual
296391767.002024-07-318017Actual
3910287.002022-08-018026Actual
32899428.002024-10-318046Actual
4253650.002022-08-018067Budget
135051559.002023-05-018013Actual
21746917.002023-12-308014Actual
54541532.932022-09-018018Actual
1295100.002022-06-018073Budget
23459312.472024-01-3080611Actual
6768703.002022-11-018013Actual
32958568.002024-10-318066Actual
201891528.382023-11-018018Actual
338841240.002024-12-018065Actual
2093750.002022-06-018018Budget
19335101.822023-10-0180311Actual
1540834.802023-06-0180112Actual
341381767.002024-12-018017Actual
47051100.002022-09-018014Budget
30173796.002024-07-3180213Actual
34493746.522024-12-0180611Actual
36383463.002025-01-308066Actual
2932200.002022-07-028056Budget
30205715.302024-07-3180613Actual
11166480.002023-01-308068Budget
30568557.002024-08-318016Actual
375901646.002025-03-018017Actual
330491296.002024-10-318067Actual
3458380.002022-08-018063Budget
5563643.522022-09-018068Actual
387751166.002025-04-018067Actual
16891497.002023-08-018036Actual
6828480.002022-11-018063Budget
5131310.002022-09-018046Actual
31272387.222024-08-3180113Actual
364751337.002025-01-308067Actual
28075410.002024-07-018073Actual
25406155.022024-03-3180311Actual
36708419.922025-01-3080311Actual
6629623.822022-10-018028Actual
330151820.002024-10-318017Actual
6208550.002022-10-018036Budget
3959601.002022-08-018036Actual
2741550.002022-07-028016Budget
14731875.002023-06-018015Actual
13816476.002023-05-018016Actual
11634856.002023-03-018065Actual
1671200.002022-06-018026Budget
263291069.282024-04-308028Actual
11903280.002023-03-018056Budget
8684950.002022-12-028017Budget
30354417.002024-08-318073Actual
12371566.002023-04-018013Actual
12291480.002023-03-018068Budget
13661696.002023-05-018064Actual
38861869.282025-04-018028Actual
18952257.002023-10-018046Actual
1720550.002022-06-018036Budget
171261479.902023-08-018018Actual
359391488.002025-01-308013Actual
1217454.002022-06-018063Actual
25173992.002024-03-318067Actual
7948416.002022-12-028063Actual
26114209.002024-04-308056Actual
11382200.002023-03-018073Budget
10637200.002023-01-308026Budget
4578380.002022-09-018063Budget
350001488.002024-12-308015Actual
13092468.002023-04-018066Actual
9663198.002022-12-308056Actual
4054280.002022-08-018056Budget
15804450.002023-07-028016Actual
18926468.002023-10-018036Actual
33282349.702024-10-3180311Actual
13421051.002022-06-018014Actual
17974169.002023-09-018056Actual
20984524.002023-12-028036Actual
7330648.002022-11-018036Actual
273681269.002024-05-318067Actual
595602.002022-05-018036Actual
1750572.042023-08-0180612Actual
267431004.782024-04-3080213Actual
304171405.002024-08-318064Actual
36243661.002025-01-308016Actual
11245550.002023-03-018013Budget
829859.002022-05-018017Actual
19841623.002023-11-018065Actual
10838511.002023-01-308066Actual
1767380.002022-06-018046Budget
200961166.002023-11-018017Actual
358850.002022-05-018015Budget
32212168.852024-09-3080511Actual
2653145.442024-04-3080511Actual
10264162.002023-01-308073Actual
17068789.002023-08-018067Actual
20250993.522023-11-018068Actual
8604501.002022-12-028066Actual
10589480.002023-01-308016Budget
302621836.002024-08-318013Actual
2524650.002022-07-028064Budget
34378183.742024-12-0180211Actual
13312750.002023-04-018018Budget
16685583.002023-08-018064Actual
3459382.002022-08-018063Actual
1830360.332023-09-0180211Actual
37448582.002025-03-018036Actual
39154575.242025-04-0180112Actual
35558414.602024-12-3080311Actual
37474445.002025-03-018046Actual
7233550.002022-11-018016Budget
5177280.002022-09-018056Budget
2457952.892024-02-2980612Actual
36794475.242025-01-3080611Actual
305101081.002024-08-318065Actual
3647720.002022-08-018064Actual
17328242.252023-08-0180411Actual
7015742.002022-11-018064Actual
19010421.002023-10-018066Actual
39096652.902025-04-0180611Actual
7748480.002022-11-018028Budget
10452850.002023-01-308015Budget
6361380.002022-10-018066Actual
25730983.002024-04-308063Actual
7482480.002022-11-018066Budget
4254757.002022-08-018067Actual
341731062.002024-12-018067Actual
1446362.462023-05-0180612Actual
30623570.002024-08-318036Actual
80741197.002022-12-028014Actual
12511214.002023-04-018073Actual
27488955.642024-05-318068Actual
7154650.002022-11-018065Budget
32547972.002024-10-318063Actual
3726850.002022-08-018015Budget
1426059.272023-05-0180211Actual
18357172.042023-09-0180411Actual
7700750.002022-11-018018Budget
11571898.002023-03-018015Actual
9570648.002022-12-308036Actual
9721480.002022-12-308066Budget
16357206.082023-07-0280611Actual
326322174.002024-10-318014Actual
12888200.002023-04-018026Budget
222201375.352023-12-308018Actual
18098756.002023-09-018067Actual
27628453.962024-05-3180411Actual
319832182.942024-09-308018Actual
316011318.002024-09-308015Actual
18006401.002023-09-018066Actual
14905283.002023-06-018046Actual
35035946.002024-12-308065Actual
21930365.002023-12-308016Actual
35882738.112024-12-3080613Actual
359731054.002025-01-308063Actual
365951035.952025-01-308068Actual
8499380.002022-12-028046Budget
196291051.002023-11-018063Actual
31480398.002024-09-308073Actual
32395608.282024-09-3080113Actual
15234372.042023-06-0180111Actual
21036265.002023-12-028056Actual
9616380.002022-12-308046Budget
4114480.002022-08-018066Budget
388332129.912025-04-018018Actual
24941361.002024-03-318016Actual
2254574.162023-12-3080612Actual
13234786.002023-04-018067Actual
35200237.002024-12-308056Actual
6581750.002022-10-018018Budget
33672992.002024-12-018063Actual
830950.002022-05-018017Budget
18871357.002023-10-018016Actual
9664200.002022-12-308056Budget
17274115.652023-08-0180211Actual
75621155.002022-11-018017Actual
889650.002022-05-018067Budget
15176764.732023-06-018068Actual
32845157.002024-10-318026Actual
8275650.002022-12-028065Budget
10373650.002023-01-308064Budget
28961727.372024-07-0180612Actual
24661258.002022-07-028014Actual
34350950.782024-12-0180111Actual
21957137.002023-12-308026Actual
3791179.482025-03-0180511Actual
1644222.042023-07-0280212Actual
36880109.272025-01-3080212Actual
360921310.002025-01-308064Actual
8452655.002022-12-028036Actual
12937621.002023-04-018036Actual
498584.002022-05-018016Actual
2161051.002022-05-018014Actual
19222740.492023-10-018068Actual
39216939.072025-04-0180612Actual
36681320.982025-01-3080211Actual
3784907.002022-08-018065Actual
9939750.002022-12-308018Budget
35841131.002022-08-018014Actual
11572850.002023-03-018015Budget
2393985.002024-02-298026Actual
28927112.462024-07-0180212Actual
29079715.302024-07-0180613Actual
12889196.002023-04-018026Actual
352901646.002024-12-308017Actual
1078598.062022-05-018068Actual
2014705.002022-06-018067Actual
5783200.002022-10-018073Actual
32158427.362024-09-3080311Actual
643380.002022-05-018046Budget
24051321.002024-02-298066Actual
7888550.002022-12-028013Budget
7232620.002022-11-018016Actual
34879444.002024-12-308073Actual
11713556.002023-03-018016Actual
36030315.002025-01-308073Actual
31721173.002024-09-308026Actual
22037188.002023-12-308056Actual
4845924.002022-09-018015Actual
31331722.322024-08-3180613Actual
10372623.002023-01-308064Actual
4767823.002022-09-018064Actual
2340380.002022-07-028063Budget
18601935.002023-10-018063Actual
8355670.002022-12-028016Actual
26007293.002024-04-308016Actual
12042848.002023-03-018017Actual
206241653.002023-12-028013Actual
6254380.002022-10-018046Budget
15711680.002023-07-028015Actual
12761598.002023-04-018065Actual
32422985.482024-09-3080213Actual
383572034.002025-04-018014Actual
10780300.002023-01-308056Actual
18418222.042023-09-0180611Actual
6301246.002022-10-018056Actual
5503748.062022-09-018028Actual
39334959.162025-04-0180613Actual
1403680.002022-06-018064Actual
23854730.002024-02-298065Actual
28315158.002024-07-018026Actual
24374164.592024-02-2980311Actual
3646650.002022-08-018064Budget
13093480.002023-04-018066Budget
22454369.912023-12-3080611Actual
1583188.002023-07-028026Actual
22849638.002024-01-308065Actual
34551519.922024-12-0180112Actual
8873480.002022-12-028028Budget
14811039.002022-06-018015Actual
25048164.002024-03-318056Actual
20131764.002023-11-018067Actual
145201396.002023-06-018013Actual
226021590.002024-01-308013Actual
24401238.002024-02-2980411Actual
12621831.002023-04-018064Actual
9148100.002022-12-308073Budget
12841480.002023-04-018016Budget
8932380.002022-12-028068Budget
22988270.002024-01-308046Actual
14314163.532023-05-0180411Actual
65801288.982022-10-018018Actual
14172772.312023-05-018068Actual
32103746.522024-09-3080111Actual
37500326.002025-03-018056Actual
11962444.002023-03-018066Actual
190671189.002023-10-018017Actual
35120204.002024-12-308026Actual
19980314.002023-11-018046Actual
231971346.562024-01-308018Actual
331072026.882024-10-318018Actual
2740492.002022-07-028016Actual
2251222.042023-12-3080112Actual
3906278.422025-04-0180511Actual
114301178.002023-03-018014Actual
150561039.002023-06-018067Actual
29582483.002024-07-318066Actual
9521225.002022-12-308026Actual

Generated 2025-05-31 20:36:21.355 UTC