[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259121041.002024-05-078015Actual
971750.002022-05-088018Budget
354451210.192025-01-068068Actual
2603890.002022-07-098015Actual
19841623.002023-11-088065Actual
32925232.002024-11-078056Actual
12510200.002023-04-088073Budget
5503748.062022-09-088028Actual
69551100.002022-11-088014Budget
8354550.002022-12-098016Budget
30978713.542024-09-0780111Actual
8452655.002022-12-098036Actual
35841131.002022-08-088014Actual
22962492.002024-02-068036Actual
32245480.562024-10-0780611Actual
393011013.552025-04-0880213Actual
23854730.002024-03-078065Actual
1953851.822023-10-0880612Actual
7748480.002022-11-088028Budget
22070405.002024-01-068066Actual
18006401.002023-09-088066Actual
7329550.002022-11-088036Budget
9472632.002023-01-068016Actual
27078946.002024-06-078065Actual
11492798.002023-03-088064Actual
2661650.002022-07-098065Budget
331072026.882024-11-078018Actual
9721480.002023-01-068066Budget
12231380.002023-03-088028Budget
25048164.002024-04-078056Actual
1670219.002022-06-088026Actual
21930365.002024-01-068016Actual
4007380.002022-08-088046Budget
31775368.002024-10-078046Actual
38683536.002025-04-088066Actual
11634856.002023-03-088065Actual
17894140.002023-09-088026Actual
690200.002022-05-088056Budget
6439850.002022-10-088017Budget
595602.002022-05-088036Actual
19899421.002023-11-088016Actual
23225675.342024-02-068028Actual
4006446.002022-08-088046Actual
242611031.402024-03-078068Actual
1950723.102023-10-0880212Actual
18601935.002023-10-088063Actual
34081426.002024-12-088066Actual
308582625.372024-09-078018Actual
16836499.002023-08-088016Actual
31033532.682024-09-0780311Actual
7483397.002022-11-088066Actual
19748535.002023-11-088064Actual
1954950.002022-06-088017Budget
11382200.002023-03-088073Budget
24671000.002022-07-098014Budget
28343711.002024-07-088036Actual
27217471.002024-06-078046Actual
297322151.122024-08-078018Actual
17328242.252023-08-0880411Actual
77011058.682022-11-088018Actual
38149678.462025-03-0880213Actual
16778827.002023-08-088065Actual
191021144.002023-10-088067Actual
3784907.002022-08-088065Actual
36681320.982025-02-0680211Actual
274262049.602024-06-078018Actual
6628480.002022-10-088028Budget
26147288.002024-05-078066Actual
359391488.002025-02-068013Actual
2141380.002022-06-088028Budget
206241653.002023-12-098013Actual
207441051.002023-12-098014Actual
357806.002022-05-088015Actual
36708419.922025-02-0680311Actual
11493650.002023-03-088064Budget
23967519.002024-03-078036Actual
29442515.002024-08-078016Actual
8402259.002022-12-098026Actual
26088259.002024-05-078046Actual
13361380.002023-04-088028Budget
297941169.282024-08-078068Actual
12984497.002023-04-088046Actual
2496891.002024-04-078026Actual
5035280.002022-09-088026Budget
370871906.002025-03-088013Actual
4193756.002022-08-088017Actual
5643550.002022-10-088013Budget
1078598.062022-05-088068Actual
7622865.002022-11-088067Actual
24848673.002024-04-078015Actual
13172806.002023-04-088017Actual
36324422.002025-02-068046Actual
23993353.002024-03-078046Actual
30173796.002024-08-0780213Actual
21872592.002024-01-068065Actual
19010421.002023-10-088066Actual
226021590.002024-02-068013Actual
15142649.582023-06-088028Actual
15590286.002023-07-098073Actual
5083565.002022-09-088036Actual
10636211.002023-02-068026Actual
643380.002022-05-088046Budget
13421480.002023-04-088068Budget
2740492.002022-07-098016Actual
10187393.002023-02-068063Actual
4767823.002022-09-088064Actual
8605480.002022-12-098066Budget
11105380.002023-02-068028Budget
195951543.002023-11-088013Actual
24374164.592024-03-0780311Actual
7376444.002022-11-088046Actual
216611060.002024-01-068063Actual
12511214.002023-04-088073Actual
32185475.242024-10-0780411Actual
2393985.002024-03-078026Actual
15859509.002023-07-098036Actual
21036265.002023-12-098056Actual
1644222.042023-07-0980212Actual
9070403.002023-01-068063Actual
37802649.712025-03-0880111Actual
7377380.002022-11-088046Budget
12432380.002023-04-088063Budget
13171850.002023-04-088017Budget
20659992.002023-12-098063Actual
375901646.002025-03-088017Actual
320111158.682024-10-078028Actual
547200.002022-05-088026Budget
12621831.002023-04-088064Actual
337571776.002024-12-088014Actual
19954495.002023-11-088036Actual
1719663.002022-06-088036Actual
13756567.002023-05-088065Actual
29880181.612024-08-0780211Actual
145541108.002023-06-088063Actual
315431120.002024-10-078064Actual
3070950.002022-07-098017Budget
5130380.002022-09-088046Budget
10127550.002023-02-068013Budget
20250993.522023-11-088068Actual
10918850.002023-02-068017Budget
20837803.002023-12-098015Actual
18898176.002023-10-088026Actual
236061562.002024-03-078013Actual
35822369.682025-01-0680113Actual
2884446.002022-07-098046Actual
10589480.002023-02-068016Budget
24319274.172024-03-0780111Actual
6255506.002022-10-088046Actual
387751166.002025-04-088067Actual
169100.002022-05-088073Budget
29907512.472024-08-0780311Actual
1159550.002022-06-088013Budget
35558414.602025-01-0680311Actual
33429112.462024-11-0780212Actual
13721909.002023-05-088015Actual
263012382.942024-05-078018Actual
23399235.872024-02-0680411Actual
7280280.002022-11-088026Budget
25460114.592024-04-0780511Actual
2555133.742024-04-0780112Actual
24019283.002024-03-078056Actual
383921108.002025-04-088064Actual
4579345.002022-09-088063Actual
6360480.002022-10-088066Budget
22454369.912024-01-0680611Actual
32604520.002024-11-078073Actual
110571375.352023-02-068018Actual
15653638.002023-07-098064Actual
281032174.002024-07-088014Actual
17682834.002023-09-088014Actual
13421051.002022-06-088014Actual
10588546.002023-02-068016Actual
1930861.402023-10-0880211Actual
33255327.362024-11-0780211Actual
361501431.002025-02-068015Actual
8499380.002022-12-098046Budget
37030722.322025-02-0680613Actual
6828480.002022-11-088063Budget
13092468.002023-04-088066Actual
6690669.282022-10-088068Actual
3862595.002022-08-088016Actual
15618852.002023-07-098014Actual
15746730.002023-07-098065Actual
36880109.272025-02-0680212Actual
4254757.002022-08-088067Actual
9335772.002023-01-068015Actual
1850970.972023-09-0880612Actual
22907400.002024-02-068016Actual
27191661.002024-06-078036Actual
22421238.002024-01-0680411Actual
279261106.542024-06-0780613Actual
38543515.002025-04-088016Actual
11572850.002023-03-088015Budget
2341349.002022-07-098063Actual
7700750.002022-11-088018Budget
26925421.002024-06-078073Actual
13422843.522023-04-088068Actual
129499.002022-06-088073Actual
9393650.002023-01-068065Budget
278931083.732024-06-0780213Actual
98001029.002023-01-068017Actual
29228449.002024-08-078073Actual
14766579.002023-06-088065Actual
2014705.002022-06-088067Actual
349072003.002025-01-068014Actual
8745757.002022-12-098067Actual
38570262.002025-04-088026Actual
6110480.002022-10-088016Budget
2931270.002022-07-098056Actual
8746750.002022-12-098067Budget
1766458.002022-06-088046Actual
35849759.162025-01-0680213Actual
2603497.002024-05-078026Actual
358850.002022-05-088015Budget
365951035.952025-02-068068Actual
160011197.002023-07-098017Actual
170331146.002023-08-088017Actual
29549266.002024-08-078056Actual
5502480.002022-09-088028Budget
270451296.002024-06-078015Actual
1482850.002022-06-088015Budget
14824412.002023-06-088016Actual
28698824.182024-07-0880111Actual
1632360.332023-07-0980511Actual
23317285.872024-02-0680111Actual
27866360.912024-06-0780113Actual
5564480.002022-09-088068Budget
2418159.002022-07-098073Actual
3647720.002022-08-088064Actual
18357172.042023-09-0880411Actual
10978750.002023-02-068067Budget
1018617.762022-05-088028Actual
10264162.002023-02-068073Actual
388951146.562025-04-088068Actual
1847649.702023-09-0880112Actual
19714921.002023-11-088014Actual
19806788.002023-11-088015Actual
2013650.002022-06-088067Budget
200961166.002023-11-088017Actual
4987511.002022-09-088016Actual
6502793.002022-10-088067Actual
21391242.252023-12-0980311Actual
15944356.002023-07-098066Actual
6111487.002022-10-088016Actual
2293494.002024-02-068026Actual
14964360.002023-06-088066Actual
251381360.002024-04-078017Actual
91961100.002023-01-068014Budget
31834458.002024-10-078066Actual
2557825.232024-04-0780212Actual
642393.002022-05-088046Actual
145201396.002023-06-088013Actual
23641869.002024-03-078063Actual
22694407.002024-02-068073Actual
10732480.002023-02-068046Budget
168143.002022-05-088073Actual
290461073.202024-07-0880213Actual
25406155.022024-04-0780311Actual
160941517.782023-07-098018Actual
8275650.002022-12-098065Budget
38953745.452025-04-0880111Actual
21066425.002023-12-098066Actual
11857480.002023-03-088046Budget
276650.002022-05-088064Budget
23459312.472024-02-0680611Actual
279831784.002024-07-088013Actual
2885380.002022-07-098046Budget
32547972.002024-11-078063Actual
21010360.002023-12-098046Actual
263621046.562024-05-078068Actual
141101504.142023-05-088018Actual
20929381.002023-12-098016Actual
24051321.002024-03-078066Actual
24790497.002024-04-078064Actual
302971103.002024-09-078063Actual
17922561.002023-09-088036Actual
4656200.002022-09-088073Actual
19188898.072023-10-088028Actual
314231025.002024-10-078063Actual
34049294.002024-12-088056Actual
8872623.822022-12-098028Actual
23014291.002024-02-068056Actual
30675272.002024-09-078056Actual
28586.002022-05-088013Actual
5704380.002022-10-088063Budget
12762650.002023-04-088065Budget
4440740.492022-08-088068Actual
22815814.002024-02-068015Actual
29852824.182024-08-0780111Actual
5563643.522022-09-088068Actual
4907749.002022-09-088065Actual
4519550.002022-09-088013Budget
273331606.002024-06-078017Actual
20363102.892023-11-0880311Actual
35233470.002025-01-068066Actual
360921310.002025-02-068064Actual
15316226.302023-06-0880411Actual
30886955.642024-09-078028Actual
1540834.802023-06-0880112Actual
37179405.002025-03-088073Actual
1526258.212023-06-0880211Actual
309201375.352024-09-078068Actual
18720626.002023-10-088064Actual
35120204.002025-01-068026Actual
890676.002022-05-088067Actual
1767380.002022-06-088046Budget
185661848.002023-10-088013Actual
24347115.652024-03-0780211Actual
5783200.002022-10-088073Actual
319832182.942024-10-078018Actual
21336280.552023-12-0980111Actual
11165669.282023-02-068068Actual
4381480.002022-08-088028Budget
26504213.532024-05-0780411Actual
1446362.462023-05-0880612Actual
8276668.002022-12-098065Actual
3131650.002022-07-098067Budget
28753409.282024-07-0880311Actual
6301246.002022-10-088056Actual
8498376.002022-12-098046Actual
33997666.002024-12-088036Actual
64401155.002022-10-088017Actual
58311272.002022-10-088014Actual
4578380.002022-09-088063Budget
80751100.002022-12-098014Budget
23698201.002024-03-078073Actual
2524650.002022-07-098064Budget
12888200.002023-04-088026Budget
1544170.972023-06-0880612Actual
291361733.002024-08-078013Actual
829859.002022-05-088017Actual
39096652.902025-04-0880611Actual
37420186.002025-03-088026Actual
4908650.002022-09-088065Budget
5177280.002022-09-088056Budget
26716350.382024-05-0780113Actual
8546200.002022-12-098056Budget
269531757.002024-06-078014Actual
13956397.002023-05-088066Actual
7424188.002022-11-088056Actual
9473550.002023-01-068016Budget
30205715.302024-08-0780613Actual
25493296.512024-04-0780611Actual
23047425.002024-02-068066Actual
316361229.002024-10-078065Actual
1813202.002022-06-088056Actual
2741550.002022-07-098016Budget
35503707.162025-01-0680111Actual
1295100.002022-06-088073Budget
21985533.002024-01-068036Actual
371221287.002025-03-088063Actual
15804450.002023-07-098016Actual
313881802.002024-10-078013Actual
280181136.002024-07-088063Actual
285782482.952024-07-088018Actual
12889196.002023-04-088026Actual
282301192.002024-07-088065Actual
5236480.002022-09-088066Budget
6907154.002022-11-088073Actual
12103661.002023-03-088067Actual
38272983.002025-04-088063Actual
22757571.002024-02-068064Actual
499550.002022-05-088016Budget
338841240.002024-12-088065Actual
5970850.002022-10-088015Budget
17301163.532023-08-0880311Actual
4439480.002022-08-088068Budget
10917955.002023-02-068017Actual
268681252.002024-06-078063Actual
3211750.002022-07-098018Budget
5375623.002022-09-088067Actual
10779280.002023-02-068056Budget
12042848.002023-03-088017Actual
8932380.002022-12-098068Budget
382371715.002025-04-088013Actual
9011578.002023-01-068013Actual
27628453.962024-06-0780411Actual
6159280.002022-10-088026Budget
30649338.002024-09-078046Actual
19389122.042023-10-0880511Actual
39216939.072025-04-0880612Actual
88241079.892022-12-098018Actual
10838511.002023-02-068066Actual
1623550.002022-06-088016Budget
377101349.592025-03-088028Actual
7233550.002022-11-088016Budget
2157061.402023-12-0980612Actual
17654197.002023-09-088073Actual
27601564.602024-06-0780311Actual
364401856.002025-02-068017Actual
2280618.002022-07-098013Actual
29582483.002024-08-078066Actual
36762190.122025-02-0680511Actual
114301178.002023-03-088014Actual
18871357.002023-10-088016Actual
7154650.002022-11-088065Budget
11383100.002023-03-088073Actual
9664200.002023-01-068056Budget
10451831.002023-02-068015Actual
24728199.002024-04-078073Actual
35731243.322025-01-0680212Actual
43321035.952022-08-088018Actual
3258511.702022-07-098028Actual
14347230.552023-05-0880611Actual
11245550.002023-03-088013Budget
31152610.342024-09-0780112Actual
296391767.002024-08-078017Actual
1948020.972023-10-0880112Actual
1671200.002022-06-088026Budget
21718201.002024-01-068073Actual
31214866.732024-09-0780612Actual
27655192.252024-06-0780511Actual
4657200.002022-09-088073Budget
10685550.002023-02-068036Budget
212161785.962023-12-098018Actual
274541401.112024-06-078028Actual
31480398.002024-10-078073Actual
305101081.002024-09-078065Actual
325121587.002024-11-078013Actual
201891528.382023-11-088018Actual
15911259.002023-07-098056Actual
22248716.252024-01-068028Actual
3561284.802025-01-0680511Actual
9394808.002023-01-068065Actual
4253650.002022-08-088067Budget
9986480.002023-01-068028Budget
16743848.002023-08-088015Actual
3536173.002022-08-088073Actual
10510690.002023-02-068065Actual
10452850.002023-02-068015Budget
337921159.002024-12-088064Actual
2457952.892024-03-0780612Actual
231391134.002024-02-068067Actual
360582134.002025-02-068014Actual
3459382.002022-08-088063Actual
25433160.342024-04-0780411Actual
10047380.002023-01-068068Budget
326671323.002024-11-078064Actual
37393543.002025-03-088016Actual
286061058.682024-07-088028Actual
8403280.002022-12-098026Budget
8684950.002022-12-098017Budget
34405485.872024-12-0880311Actual
262411171.002024-05-078067Actual
14673553.002023-06-088064Actual
12370550.002023-04-088013Budget
9663198.002023-01-068056Actual
31749653.002024-10-078036Actual
10048764.732023-01-068068Actual
2351744.382024-02-0680112Actual
9570648.002023-01-068036Actual
2093750.002022-06-088018Budget
342591285.952024-12-088028Actual
19926167.002023-11-088026Actual
11963480.002023-03-088066Budget
22037188.002024-01-068056Actual
18978186.002023-10-088056Actual
308001260.002024-09-078067Actual
21957137.002024-01-068026Actual
14931242.002023-06-088056Actual
4333750.002022-08-088018Budget
37533536.002025-03-088066Actual
17867509.002023-09-088016Actual
2201480.002022-06-088068Budget
27775118.852024-06-0780212Actual
2202701.092022-06-088068Actual
3960550.002022-08-088036Budget
4986480.002022-09-088016Budget
1875405.002022-06-088066Actual
26776738.112024-05-0780613Actual
28841475.242024-07-0880611Actual
372421386.002025-03-088064Actual
9939750.002023-01-068018Budget
18778638.002023-10-088015Actual
39182243.322025-04-0880212Actual
33309334.812024-11-0780411Actual
291711025.002024-08-078063Actual
20451219.912023-11-0880611Actual
22722940.002024-02-068014Actual
10126560.002023-02-068013Actual
1953888.002022-06-088017Actual
39274559.162025-04-0880113Actual
33401460.342024-11-0780112Actual
30708418.002024-09-078066Actual
175971108.002023-09-088063Actual
191601925.362023-10-088018Actual
2665866.722024-05-0780612Actual
12841480.002023-04-088016Budget
12985480.002023-04-088046Budget
9521225.002023-01-068026Actual
32158427.362024-10-0780311Actual
29497679.002024-08-078036Actual
28288613.002024-07-088016Actual
28899610.342024-07-0880112Actual
8214840.002022-12-098015Actual
166501095.002023-08-088014Actual
11305412.002023-03-088063Actual
11809648.002023-03-088036Actual
34613902.902024-12-0880612Actual
16863128.002023-08-088026Actual
12840513.002023-04-088016Actual
231971346.562024-02-068018Actual
13093480.002023-04-088066Budget
319251373.002024-10-078067Actual
47051100.002022-09-088014Budget
4115601.002022-08-088066Actual
27163223.002024-06-078026Actual
33282349.702024-11-0780311Actual
2880796.512024-07-0880511Actual
33548701.262024-11-0780213Actual
20716222.002023-12-098073Actual
9860750.002023-01-068067Budget

Generated 2025-06-07 14:43:11.155 UTC