[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-09-298046Actual
32185475.242024-09-2880411Actual
3459382.002022-07-308063Actual
320111158.682024-09-288028Actual
36913683.752025-01-2880612Actual
37533536.002025-02-278066Actual
320451196.562024-09-288068Actual
39096652.902025-03-3080611Actual
14766579.002023-05-308065Actual
5782200.002022-09-298073Budget
32303564.602024-09-2880112Actual
27243232.002024-05-298056Actual
28395320.002024-06-298056Actual
37179405.002025-02-278073Actual
1953851.822023-09-2980612Actual
13422843.522023-03-308068Actual
12041850.002023-02-278017Budget
38861869.282025-03-308028Actual
349421337.002024-12-288064Actual
3960550.002022-07-308036Budget
20250993.522023-10-308068Actual
31152610.342024-08-2980112Actual
9336650.002022-12-288015Budget
31775368.002024-09-288046Actual
11056750.002023-01-288018Budget
19188898.072023-09-298028Actual
89449.002022-04-298063Actual
16565997.002023-07-308063Actual
247561013.002024-03-298014Actual
38650336.002025-03-308056Actual
15350345.452023-05-3080611Actual
38064983.762025-02-2780612Actual
6629623.822022-09-298028Actual
30623570.002024-08-298036Actual
29228449.002024-07-298073Actual
4518531.002022-08-308013Actual
337571776.002024-11-298014Actual
121831170.802023-02-278018Actual
596550.002022-04-298036Budget
114301178.002023-02-278014Actual
8135779.002022-11-308064Actual
11713556.002023-02-278016Actual
19422318.852023-09-2980611Actual
12888200.002023-03-308026Budget
21872592.002023-12-288065Actual
25048164.002024-03-298056Actual
135051559.002023-04-298013Actual
9071480.002022-12-288063Budget
17188819.282023-07-308068Actual
166501095.002023-07-308014Actual
33997666.002024-11-298036Actual
1623550.002022-05-308016Budget
273331606.002024-05-298017Actual
364401856.002025-01-288017Actual
4766650.002022-08-308064Budget
29019553.892024-06-2980113Actual
7329550.002022-10-308036Budget
29442515.002024-07-298016Actual
2931270.002022-06-308056Actual
32604520.002024-10-298073Actual
3131650.002022-06-308067Budget
8605480.002022-11-308066Budget
830950.002022-04-298017Budget
32131366.722024-09-2880211Actual
2293494.002024-01-288026Actual
34081426.002024-11-298066Actual
282301192.002024-06-298065Actual
29497679.002024-07-298036Actual
350001488.002024-12-288015Actual
9148100.002022-12-288073Budget
7423200.002022-10-308056Budget
24051321.002024-02-278066Actual
31006181.612024-08-2980211Actual
296741247.002024-07-298067Actual
221621029.002023-12-288067Actual
31214866.732024-08-2980612Actual
14964360.002023-05-308066Actual
12371566.002023-03-308013Actual
38624356.002025-03-308046Actual
1838451.822023-08-3080511Actual
10186380.002023-01-288063Budget
26114209.002024-04-288056Actual
23014291.002024-01-288056Actual
5564480.002022-08-308068Budget
5970850.002022-09-298015Budget
20659992.002023-11-308063Actual
9393650.002022-12-288065Budget
2354955.022024-01-2880612Actual
2157061.402023-11-3080612Actual
29582483.002024-07-298066Actual
37857532.682025-02-2780311Actual
33942606.002024-11-298016Actual
7561950.002022-10-308017Budget
3906278.422025-03-3080511Actual
1544170.972023-05-3080612Actual
103121051.002023-01-288014Actual
10732480.002023-01-288046Budget
110571375.352023-01-288018Actual
13233750.002023-03-308067Budget
268331575.002024-05-298013Actual
28586.002022-04-298013Actual
16357206.082023-06-3080611Actual
24996529.002024-03-298036Actual
12292611.702023-02-278068Actual
28899610.342024-06-2980112Actual
33548701.262024-10-2980213Actual
291711025.002024-07-298063Actual
2171000.002022-04-298014Budget
7154650.002022-10-308065Budget
304171405.002024-08-298064Actual
263012382.942024-04-288018Actual
20363102.892023-10-3080311Actual
1671200.002022-05-308026Budget
6301246.002022-09-298056Actual
31694566.002024-09-288016Actual
36350320.002025-01-288056Actual
38598685.002025-03-308036Actual
28780435.872024-06-2980411Actual
47041146.002022-08-308014Actual
307651606.002024-08-298017Actual
23912505.002024-02-278016Actual
43321035.952022-07-308018Actual
6768703.002022-10-308013Actual
17894140.002023-08-308026Actual
7748480.002022-10-308028Budget
2662464.592024-04-2880112Actual
642393.002022-04-298046Actual
5131310.002022-08-308046Actual
31180210.342024-08-2980212Actual
15944356.002023-06-308066Actual
18184623.822023-08-308028Actual
9256750.002022-12-288064Budget
25406155.022024-03-2980311Actual
8213650.002022-11-308015Budget
13360655.642023-03-308028Actual
39035564.602025-03-3080411Actual
37393543.002025-02-278016Actual
22070405.002023-12-288066Actual
20336110.342023-10-3080211Actual
2013650.002022-05-308067Budget
5642531.002022-09-298013Actual
8683831.002022-11-308017Actual
10509650.002023-01-288065Budget
12762650.002023-03-308065Budget
2604850.002022-06-308015Budget
27655192.252024-05-2980511Actual
12984497.002023-03-308046Actual
277749.002022-04-298064Actual
24142888.002024-02-278067Actual
161561031.402023-06-308068Actual
8931478.362022-11-308068Actual
2561043.312024-03-2980612Actual
2254574.162023-12-2880612Actual
36852442.262025-01-2880112Actual
29880181.612024-07-2980211Actual
2661650.002022-06-308065Budget
6159280.002022-09-298026Budget
1583188.002023-06-308026Actual
302621836.002024-08-298013Actual
4440740.492022-07-308068Actual
354451210.192024-12-288068Actual
10452850.002023-01-288015Budget
20006192.002023-10-308056Actual
258171258.002024-04-288014Actual
99381575.352022-12-288018Actual
37884544.392025-02-2780411Actual
222201375.352023-12-288018Actual
314231025.002024-09-288063Actual
8746750.002022-11-308067Budget
29907512.472024-07-2980311Actual
34292982.922024-11-298068Actual
5643550.002022-09-298013Budget
381801183.732025-02-2780613Actual
16685583.002023-07-308064Actual
32547972.002024-10-298063Actual
11492798.002023-02-278064Actual
34432430.552024-11-2980411Actual
25293828.372024-03-298068Actual
16269166.722023-06-3080311Actual
4908650.002022-08-308065Budget
16622445.002023-07-308073Actual
77011058.682022-10-308018Actual
388951146.562025-03-308068Actual
9473550.002022-12-288016Budget
8604501.002022-11-308066Actual
2557825.232024-03-2980212Actual
38122531.092025-02-2780113Actual
5177280.002022-08-308056Budget
316011318.002024-09-288015Actual
1077480.002022-04-298068Budget
36561982.922025-01-288028Actual
22694407.002024-01-288073Actual
22722940.002024-01-288014Actual
14015945.002023-04-298017Actual
21418235.872023-11-3080411Actual
39274559.162025-03-3080113Actual
23372213.532024-01-2880311Actual
168143.002022-04-298073Actual
8275650.002022-11-308065Budget
103131000.002023-01-288014Budget
13171850.002023-03-308017Budget
2454711.402024-02-2780212Actual
32455678.462024-09-2880613Actual
14347230.552023-04-2980611Actual
30026547.582024-07-2980112Actual
20308392.262023-10-3080111Actual
22394213.532023-12-2880311Actual
242611031.402024-02-278068Actual
269531757.002024-05-298014Actual
17867509.002023-08-308016Actual
34459164.592024-11-2980511Actual
37802649.712025-02-2780111Actual
36880109.272025-01-2880212Actual
315431120.002024-09-288064Actual
21780497.002023-12-288064Actual
31094585.882024-08-2980611Actual
25259811.702024-03-298028Actual
26716350.382024-04-2880113Actual
27546807.162024-05-2980111Actual
13093480.002023-03-308066Budget
38272983.002025-03-308063Actual
8546200.002022-11-308056Budget
160941517.782023-06-308018Actual
292911062.002024-07-298064Actual
9859636.002022-12-288067Actual
36324422.002025-01-288046Actual
8499380.002022-11-308046Budget
242001417.772024-02-278018Actual
21336280.552023-11-3080111Actual
4194850.002022-07-308017Budget
1217454.002022-05-308063Actual
327601277.002024-10-298065Actual
2014705.002022-05-308067Actual
280181136.002024-06-298063Actual
125581000.002023-03-308014Budget
357806.002022-04-298015Actual
8452655.002022-11-308036Actual
251381360.002024-03-298017Actual
1719663.002022-05-308036Actual
17274115.652023-07-3080211Actual
6907154.002022-10-308073Actual
12511214.002023-03-308073Actual
30146332.842024-07-2980113Actual
16863128.002023-07-308026Actual
384501179.002025-03-308015Actual
1744723.102023-07-3080112Actual
309201375.352024-08-298068Actual
5084550.002022-08-308036Budget
23698201.002024-02-278073Actual
2281550.002022-06-308013Budget
7949480.002022-11-308063Budget
26925421.002024-05-298073Actual
27078946.002024-05-298065Actual
38683536.002025-03-308066Actual
7483397.002022-10-308066Actual
160361050.002023-06-308067Actual
5783200.002022-09-298073Actual
36243661.002025-01-288016Actual
47051100.002022-08-308014Budget
358850.002022-04-298015Budget
2140675.342022-05-308028Actual
10838511.002023-01-288066Actual
9701260.202022-04-298018Actual
331351002.612024-10-298028Actual
263291069.282024-04-288028Actual
23854730.002024-02-278065Actual
889650.002022-04-298067Budget
417650.002022-04-298065Budget
10918850.002023-01-288017Budget
246711029.002024-03-298063Actual
8214840.002022-11-308015Actual
20390226.302023-10-3080411Actual
5034225.002022-08-308026Actual
10265200.002023-01-288073Budget
21985533.002023-12-288036Actual
9070403.002022-12-288063Actual
3726850.002022-07-308015Budget
1440536.932023-04-2980112Actual
69541051.002022-10-308014Actual
10686632.002023-01-288036Actual
1644222.042023-06-3080212Actual
270451296.002024-05-298015Actual
17774644.002023-08-308015Actual
231391134.002024-01-288067Actual
135401143.002023-04-298063Actual
296391767.002024-07-298017Actual
34551519.922024-11-2980112Actual
2524650.002022-06-308064Budget
207441051.002023-11-308014Actual
269871108.002024-05-298064Actual
10451831.002023-01-288015Actual
1720550.002022-05-308036Budget
8134750.002022-11-308064Budget
26504213.532024-04-2880411Actual
36383463.002025-01-288066Actual
38570262.002025-03-308026Actual
11634856.002023-02-278065Actual
13871406.002023-04-298036Actual
15533945.002023-06-308063Actual
27866360.912024-05-2980113Actual
341381767.002024-11-298017Actual
302971103.002024-08-298063Actual
8745757.002022-11-308067Actual
24661258.002022-06-308014Actual
2537958.212024-03-2980211Actual
7810487.452022-10-308068Actual
21838875.002023-12-288015Actual
11809648.002023-02-278036Actual
2496891.002024-03-298026Actual
27808939.072024-05-2980612Actual
1930861.402023-09-2980211Actual
15711680.002023-06-308015Actual
24019283.002024-02-278056Actual
34049294.002024-11-298056Actual
26450190.122024-04-2880211Actual
33343549.712024-10-2980611Actual
12231380.002023-02-278028Budget
18658214.002023-09-298073Actual
643380.002022-04-298046Budget
3784907.002022-07-308065Actual
6769550.002022-10-308013Budget
32958568.002024-10-298066Actual
11382200.002023-02-278073Budget
11963480.002023-02-278066Budget
4333750.002022-07-308018Budget
32873608.002024-10-298036Actual
1830360.332023-08-3080211Actual
8403280.002022-11-308026Budget
383921108.002025-03-308064Actual
2662890.002022-06-308065Actual
7376444.002022-10-308046Actual
6208550.002022-09-298036Budget
28369408.002024-06-298046Actual
372072060.002025-02-278014Actual
6360480.002022-09-298066Budget
12433356.002023-03-308063Actual
32395608.282024-09-2880113Actual
12370550.002023-03-308013Budget
281951216.002024-06-298015Actual
293841118.002024-07-298065Actual
5375623.002022-08-308067Actual
10126560.002023-01-288013Actual
4578380.002022-08-308063Budget
22248716.252023-12-288028Actual
36998803.022025-01-2880213Actual
231041039.002024-01-288017Actual
383572034.002025-03-308014Actual
7889537.002022-11-308013Actual
15859509.002023-06-308036Actual
191021144.002023-09-298067Actual
5236480.002022-08-308066Budget
6110480.002022-09-298016Budget
3070950.002022-06-308017Budget
1446362.462023-04-2980612Actual
28726241.192024-06-2980211Actual
2161051.002022-04-298014Actual
1158624.002022-05-308013Actual
4007380.002022-07-308046Budget
31749653.002024-09-288036Actual
12985480.002023-03-308046Budget
6690669.282022-09-298068Actual
10733515.002023-01-288046Actual
32101349.592022-06-308018Actual
14851169.002023-05-308026Actual
9986480.002022-12-288028Budget
22962492.002024-01-288036Actual
11962444.002023-02-278066Actual
4254757.002022-07-308067Actual
91961100.002022-12-288014Budget
353832110.212024-12-288018Actual
20871811.002023-11-308065Actual
7280280.002022-10-308026Budget
2740492.002022-06-308016Actual
2056767.782023-10-3080612Actual
11856401.002023-02-278046Actual
6581750.002022-09-298018Budget
21718201.002023-12-288073Actual
8027100.002022-11-308073Budget
30173796.002024-07-2980213Actual
382371715.002025-03-308013Actual
32925232.002024-10-298056Actual
10048764.732022-12-288068Actual
331691210.192024-10-298068Actual
10264162.002023-01-288073Actual
20921210.192022-05-308018Actual
13923246.002023-04-298056Actual
7015742.002022-10-308064Actual
9616380.002022-12-288046Budget
28288613.002024-06-298016Actual
11712480.002023-02-278016Budget
1482850.002022-05-308015Budget
150561039.002023-05-308067Actual
2653145.442024-04-2880511Actual
2990480.002022-06-308066Budget
3397550.002022-07-308013Budget
226021590.002024-01-288013Actual
140501039.002023-04-298067Actual
31801291.002024-09-288056Actual
8684950.002022-11-308017Budget
6906100.002022-10-308073Budget
11761300.002023-02-278026Actual
387751166.002025-03-308067Actual
9335772.002022-12-288015Actual
252311698.082024-03-298018Actual
308001260.002024-08-298067Actual
689262.002022-04-298056Actual
3561284.802024-12-2880511Actual
35035946.002024-12-288065Actual
7424188.002022-10-308056Actual
34613902.902024-11-2980612Actual
5455750.002022-08-308018Budget
370871906.002025-02-278013Actual
206241653.002023-11-308013Actual
3317480.002022-06-308068Budget
28698824.182024-06-2980111Actual
354111035.952024-12-288028Actual
19899421.002023-10-308016Actual
372421386.002025-02-278064Actual
11105380.002023-01-288028Budget
34493746.522024-11-2980611Actual
17068789.002023-07-308067Actual
547200.002022-04-298026Budget
24848673.002024-03-298015Actual
10779280.002023-01-288056Budget
37830158.212025-02-2780211Actual
37448582.002025-02-278036Actual
11304380.002023-02-278063Budget
9664200.002022-12-288056Budget
1543650.002022-05-308065Budget
278931083.732024-05-2980213Actual
33309334.812024-10-2980411Actual
30649338.002024-08-298046Actual
19335101.822023-09-2980311Actual
342591285.952024-11-298028Actual
30691113.002022-06-308017Actual
315081955.002024-09-288014Actual
2452041.192024-02-2780112Actual
133131360.202023-03-308018Actual
29968528.432024-07-2980611Actual
25852861.002024-04-288064Actual
27191661.002024-05-298036Actual
22339356.082023-12-2880111Actual
38002415.662025-02-2780112Actual
8872623.822022-11-308028Actual
26776738.112024-04-2880613Actual
24790497.002024-03-298064Actual
11166480.002023-01-288068Budget
6502793.002022-09-298067Actual
170331146.002023-07-308017Actual
33729362.002024-11-298073Actual
3863480.002022-07-308016Budget
31834458.002024-09-288066Actual
216611060.002023-12-288063Actual
890676.002022-04-298067Actual
15885299.002023-06-308046Actual
10977823.002023-01-288067Actual
6255506.002022-09-298046Actual
11572850.002023-02-278015Budget
293491301.002024-07-298015Actual
18778638.002023-09-298015Actual
326671323.002024-10-298064Actual
35731243.322024-12-2880212Actual
393011013.552025-03-3080213Actual
1953888.002022-05-308017Actual
27775118.852024-05-2980212Actual
169100.002022-04-298073Budget
21957137.002023-12-288026Actual
375901646.002025-02-278017Actual
338841240.002024-11-298065Actual
18720626.002023-09-298064Actual
36270167.002025-01-288026Actual
39154575.242025-03-3080112Actual
276650.002022-04-298064Budget
9860750.002022-12-288067Budget
12182750.002023-02-278018Budget
13032351.002023-03-308056Actual
35174364.002024-12-288046Actual
88380.002022-04-298063Budget
2280618.002022-06-308013Actual
18813827.002023-09-298065Actual
292561795.002024-07-298014Actual
23761737.002024-02-278064Actual
38149678.462025-02-2780213Actual
13627798.002023-04-298014Actual
829859.002022-04-298017Actual
37030722.322025-01-2880613Actual
20217860.192023-10-308028Actual
18098756.002023-08-308067Actual
25493296.512024-03-2980611Actual
14611205.002023-05-308073Actual
33401460.342024-10-2980112Actual
98001029.002022-12-288017Actual
129499.002022-05-308073Actual
91971155.002022-12-288014Actual
114311000.002023-02-278014Budget
1647344.382023-06-3080612Actual
297601013.222024-07-298028Actual
286401025.342024-06-298068Actual
1295100.002022-05-308073Budget
2351744.382024-01-2880112Actual

Generated 2025-05-30 01:03:22.904 UTC