[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-03-038017Actual
30886955.642024-09-038028Actual
28075410.002024-07-048073Actual
34049294.002024-12-048056Actual
18898176.002023-10-048026Actual
8931478.362022-12-058068Actual
30354417.002024-09-038073Actual
20921210.192022-06-048018Actual
9701260.202022-05-048018Actual
6581750.002022-10-048018Budget
1622519.002022-06-048016Actual
3725757.002022-08-048015Actual
7423200.002022-11-048056Budget
5237501.002022-09-048066Actual
1950723.102023-10-0480212Actual
16891497.002023-08-048036Actual
8452655.002022-12-058036Actual
2885380.002022-07-058046Budget
6031742.002022-10-048065Actual
319251373.002024-10-038067Actual
21838875.002024-01-028015Actual
11809648.002023-03-048036Actual
20336110.342023-11-0480211Actual
21278779.882023-12-058068Actual
13627798.002023-05-048014Actual
10451831.002023-02-028015Actual
13721909.002023-05-048015Actual
296741247.002024-08-038067Actual
269531757.002024-06-038014Actual
13093480.002023-04-048066Budget
27601564.602024-06-0380311Actual
1583188.002023-07-058026Actual
246711029.002024-04-038063Actual
1526258.212023-06-0480211Actual
24462365.662024-03-0380611Actual
7561950.002022-11-048017Budget
10126560.002023-02-028013Actual
17188819.282023-08-048068Actual
34378183.742024-12-0480211Actual
30708418.002024-09-038066Actual
371221287.002025-03-048063Actual
7281283.002022-11-048026Actual
2351744.382024-02-0280112Actual
19926167.002023-11-048026Actual
12699850.002023-04-048015Budget
27191661.002024-06-038036Actual
1670219.002022-06-048026Actual
10977823.002023-02-028067Actual
9987867.762023-01-028028Actual
15289156.082023-06-0480311Actual
499550.002022-05-048016Budget
17922561.002023-09-048036Actual
2056767.782023-11-0480612Actual
14015945.002023-05-048017Actual
307651606.002024-09-038017Actual
37802649.712025-03-0480111Actual
7749511.702022-11-048028Actual
18098756.002023-09-048067Actual
3862595.002022-08-048016Actual
65801288.982022-10-048018Actual
17948259.002023-09-048046Actual
23761737.002024-03-038064Actual
145541108.002023-06-048063Actual
10047380.002023-01-028068Budget
7330648.002022-11-048036Actual
26147288.002024-05-038066Actual
35841131.002022-08-048014Actual
1446362.462023-05-0480612Actual
5130380.002022-09-048046Budget
9799950.002023-01-028017Budget
5316850.002022-09-048017Budget
32245480.562024-10-0380611Actual
3791179.482025-03-0480511Actual
32873608.002024-11-038036Actual
1813202.002022-06-048056Actual
28780435.872024-07-0480411Actual
375901646.002025-03-048017Actual
31721173.002024-10-038026Actual
6208550.002022-10-048036Budget
29968528.432024-08-0380611Actual
80751100.002022-12-058014Budget
2141380.002022-06-048028Budget
24728199.002024-04-038073Actual
1647344.382023-07-0580612Actual
36270167.002025-02-028026Actual
3646650.002022-08-048064Budget
17682834.002023-09-048014Actual
360582134.002025-02-028014Actual
388332129.912025-04-048018Actual
11857480.002023-03-048046Budget
382371715.002025-04-048013Actual
13923246.002023-05-048056Actual
11572850.002023-03-048015Budget
360921310.002025-02-028064Actual
21066425.002023-12-058066Actual
32158427.362024-10-0380311Actual
388951146.562025-04-048068Actual
10372623.002023-02-028064Actual
10265200.002023-02-028073Budget
34023421.002024-12-048046Actual
195951543.002023-11-048013Actual
25433160.342024-04-0380411Actual
31775368.002024-10-038046Actual
22037188.002024-01-028056Actual
8683831.002022-12-058017Actual
7889537.002022-12-058013Actual
22394213.532024-01-0280311Actual
69551100.002022-11-048014Budget
36324422.002025-02-028046Actual
6255506.002022-10-048046Actual
29079715.302024-07-0480613Actual
236061562.002024-03-038013Actual
2662464.592024-05-0380112Actual
38683536.002025-04-048066Actual
19714921.002023-11-048014Actual
32845157.002024-11-038026Actual
8499380.002022-12-058046Budget
19280376.302023-10-0480111Actual
1930861.402023-10-0480211Actual
36350320.002025-02-028056Actual
11760200.002023-03-048026Budget
16565997.002023-08-048063Actual
181561360.202023-09-048018Actual
13233750.002023-04-048067Budget
26450190.122024-05-0380211Actual
2251222.042024-01-0280112Actual
31180210.342024-09-0380212Actual
342591285.952024-12-048028Actual
11492798.002023-03-048064Actual
4440740.492022-08-048068Actual
1838451.822023-09-0480511Actual
32185475.242024-10-0380411Actual
9617348.002023-01-028046Actual
2280618.002022-07-058013Actual
12370550.002023-04-048013Budget
20131764.002023-11-048067Actual
17154598.062023-08-048028Actual
7015742.002022-11-048064Actual
28395320.002024-07-048056Actual
281951216.002024-07-048015Actual
383921108.002025-04-048064Actual
31214866.732024-09-0380612Actual
16296219.912023-07-0580411Actual
9335772.002023-01-028015Actual
13361380.002023-04-048028Budget
11761300.002023-03-048026Actual
38981339.062025-04-0480211Actual
27163223.002024-06-038026Actual
89449.002022-05-048063Actual
29907512.472024-08-0380311Actual
8214840.002022-12-058015Actual
2452041.192024-03-0380112Actual
31331722.322024-09-0380613Actual
28698824.182024-07-0480111Actual
21930365.002024-01-028016Actual
1767380.002022-06-048046Budget
34405485.872024-12-0480311Actual
20871811.002023-12-058065Actual
9721480.002023-01-028066Budget
16269166.722023-07-0580311Actual
30978713.542024-09-0380111Actual
34081426.002024-12-048066Actual
284851963.002024-07-048017Actual
30026547.582024-08-0380112Actual
7809380.002022-11-048068Budget
2603497.002024-05-038026Actual
32604520.002024-11-038073Actual
69541051.002022-11-048014Actual
32899428.002024-11-038046Actual
18418222.042023-09-0480611Actual
15859509.002023-07-058036Actual
1159550.002022-06-048013Budget
10588546.002023-02-028016Actual
135401143.002023-05-048063Actual
16357206.082023-07-0580611Actual
268331575.002024-06-038013Actual
18926468.002023-10-048036Actual
196291051.002023-11-048063Actual
36998803.022025-02-0280213Actual
365951035.952025-02-028068Actual
7482480.002022-11-048066Budget
2932200.002022-07-058056Budget
18357172.042023-09-0480411Actual
38598685.002025-04-048036Actual
1443222.042023-05-0480212Actual
2340380.002022-07-058063Budget
22988270.002024-02-028046Actual
335801094.252024-11-0380613Actual
9394808.002023-01-028065Actual
9570648.002023-01-028036Actual
7483397.002022-11-048066Actual
4519550.002022-09-048013Budget
37474445.002025-03-048046Actual
8604501.002022-12-058066Actual
15590286.002023-07-058073Actual
7093650.002022-11-048015Budget
12292611.702023-03-048068Actual
8745757.002022-12-058067Actual
1078598.062022-05-048068Actual
15653638.002023-07-058064Actual
12984497.002023-04-048046Actual
2254574.162024-01-0280612Actual
32422985.482024-10-0380213Actual
25789308.002024-05-038073Actual
2557825.232024-04-0380212Actual
207441051.002023-12-058014Actual
262061496.002024-05-038017Actual
14964360.002023-06-048066Actual
8026150.002022-12-058073Actual
7888550.002022-12-058013Budget
1875405.002022-06-048066Actual
2789200.002022-07-058026Budget
10589480.002023-02-028016Budget
11244710.002023-03-048013Actual
30675272.002024-09-038056Actual
24661258.002022-07-058014Actual
1830360.332023-09-0480211Actual
18217955.642023-09-048068Actual
37420186.002025-03-048026Actual
313881802.002024-10-038013Actual
21872592.002024-01-028065Actual
27243232.002024-06-038056Actual
1440536.932023-05-0480112Actual
27217471.002024-06-038046Actual
8746750.002022-12-058067Budget
20984524.002023-12-058036Actual
2561043.312024-04-0380612Actual
14811039.002022-06-048015Actual
14879495.002023-06-048036Actual
297322151.122024-08-038018Actual
20779669.002023-12-058064Actual
7948416.002022-12-058063Actual
32547972.002024-11-038063Actual
1623550.002022-06-048016Budget
1874480.002022-06-048066Budget
10127550.002023-02-028013Budget
302621836.002024-09-038013Actual
25293828.372024-04-038068Actual
364751337.002025-02-028067Actual
30088790.142024-08-0380612Actual
29582483.002024-08-038066Actual
9664200.002023-01-028056Budget
353832110.212025-01-028018Actual
33343549.712024-11-0380611Actual
6829454.002022-11-048063Actual
4115601.002022-08-048066Actual
170331146.002023-08-048017Actual
25947901.002024-05-038065Actual
1018617.762022-05-048028Actual
11382200.002023-03-048073Budget
191601925.362023-10-048018Actual
372072060.002025-03-048014Actual
15911259.002023-07-058056Actual
39096652.902025-04-0480611Actual
32337738.012024-10-0380612Actual
547200.002022-05-048026Budget
15176764.732023-06-048068Actual
16685583.002023-08-048064Actual
8276668.002022-12-058065Actual
13234786.002023-04-048067Actual
20956137.002023-12-058026Actual
17328242.252023-08-0480411Actual
1544170.972023-06-0480612Actual
28586.002022-05-048013Actual
24142888.002024-03-038067Actual
326322174.002024-11-038014Actual
27747636.942024-06-0380112Actual
180631201.002023-09-048017Actual
8355670.002022-12-058016Actual
32395608.282024-10-0380113Actual
19389122.042023-10-0480511Actual
34459164.592024-12-0480511Actual
8402259.002022-12-058026Actual
1482850.002022-06-048015Budget
5177280.002022-09-048056Budget
22849638.002024-02-028065Actual
33969176.002024-12-048026Actual
11713556.002023-03-048016Actual
596550.002022-05-048036Budget
3960550.002022-08-048036Budget
34698766.182024-12-0480213Actual
34879444.002025-01-028073Actual
358850.002022-05-048015Budget
24671000.002022-07-058014Budget
35558414.602025-01-0280311Actual
2419100.002022-07-058073Budget
7424188.002022-11-048056Actual
8027100.002022-12-058073Budget
88241079.892022-12-058018Actual
1948020.972023-10-0480112Actual
9859636.002023-01-028067Actual
11962444.002023-03-048066Actual
5563643.522022-09-048068Actual
19954495.002023-11-048036Actual
31094585.882024-09-0380611Actual
1850970.972023-09-0480612Actual
9071480.002023-01-028063Budget
24228779.882024-03-038028Actual
14824412.002023-06-048016Actual
37884544.392025-03-0480411Actual
5969907.002022-10-048015Actual
26925421.002024-06-038073Actual
9070403.002023-01-028063Actual
1735560.332023-08-0480511Actual
20451219.912023-11-0480611Actual
6439850.002022-10-048017Budget
23641869.002024-03-038063Actual
20929381.002023-12-058016Actual
6032650.002022-10-048065Budget
10186380.002023-02-028063Budget
35882738.112025-01-0280613Actual
19335101.822023-10-0480311Actual
330151820.002024-11-038017Actual
3647720.002022-08-048064Actual
33309334.812024-11-0380411Actual
160361050.002023-07-058067Actual
971750.002022-05-048018Budget
20006192.002023-11-048056Actual
20363102.892023-11-0480311Actual
19899421.002023-11-048016Actual
38030106.082025-03-0480212Actual
4054280.002022-08-048056Budget
268681252.002024-06-038063Actual
315081955.002024-10-038014Actual
1766458.002022-06-048046Actual
830950.002022-05-048017Budget
8545334.002022-12-058056Actual
25460114.592024-04-0380511Actual
291711025.002024-08-038063Actual
23819779.002024-03-038015Actual
17974169.002023-09-048056Actual
16976433.002023-08-048066Actual
281032174.002024-07-048014Actual
3211750.002022-07-058018Budget
23014291.002024-02-028056Actual
13421480.002023-04-048068Budget
24941361.002024-04-038016Actual
242001417.772024-03-038018Actual
4439480.002022-08-048068Budget
17246308.212023-08-0480111Actual
19806788.002023-11-048015Actual
349072003.002025-01-028014Actual
33942606.002024-12-048016Actual
231041039.002024-02-028017Actual
690200.002022-05-048056Budget
305101081.002024-09-038065Actual
38149678.462025-03-0480213Actual
212161785.962023-12-058018Actual
216271440.002024-01-028013Actual
2202701.092022-06-048068Actual
9986480.002023-01-028028Budget
32212168.852024-10-0380511Actual
1847649.702023-09-0480112Actual
2140675.342022-06-048028Actual
2157061.402023-12-0580612Actual
18330172.042023-09-0480311Actual
38570262.002025-04-048026Actual
22962492.002024-02-028036Actual
24319274.172024-03-0380111Actual
9521225.002023-01-028026Actual
38002415.662025-03-0480112Actual
17809772.002023-09-048065Actual
12937621.002023-04-048036Actual
21244860.192023-12-058028Actual
7154650.002022-11-048065Budget
226021590.002024-02-028013Actual
36852442.262025-02-0280112Actual
1814200.002022-06-048056Budget
252311698.082024-04-038018Actual
890676.002022-05-048067Actual
221621029.002024-01-028067Actual
1750572.042023-08-0480612Actual
38064983.762025-03-0480612Actual
30595262.002024-09-038026Actual
29497679.002024-08-038036Actual
13031280.002023-04-048056Budget
2201480.002022-06-048068Budget
14611205.002023-06-048073Actual
32103746.522024-10-0380111Actual
7376444.002022-11-048046Actual
18778638.002023-10-048015Actual
6110480.002022-10-048016Budget
336371587.002024-12-048013Actual
231971346.562024-02-028018Actual
161561031.402023-07-058068Actual
32958568.002024-11-038066Actual
247561013.002024-04-038014Actual
6628480.002022-10-048028Budget
273681269.002024-06-038067Actual
37500326.002025-03-048056Actual
21780497.002024-01-028064Actual
27574273.102024-06-0380211Actual
7280280.002022-11-048026Budget
6502793.002022-10-048067Actual
12985480.002023-04-048046Budget
25406155.022024-04-0380311Actual
14314163.532023-05-0480411Actual
2013650.002022-06-048067Budget
2144552.892023-12-0580511Actual
3959601.002022-08-048036Actual
12104750.002023-03-048067Budget
314231025.002024-10-038063Actual
18006401.002023-09-048066Actual
24790497.002024-04-038064Actual
2555133.742024-04-0380112Actual
11056750.002023-02-028018Budget
38650336.002025-04-048056Actual
23345178.422024-02-0280211Actual
154981797.002023-07-058013Actual
34350950.782024-12-0480111Actual
24848673.002024-04-038015Actual
32455678.462024-10-0380613Actual
38624356.002025-04-048046Actual
12888200.002023-04-048026Budget
24347115.652024-03-0380211Actual
3259380.002022-07-058028Budget
39274559.162025-04-0480113Actual
286401025.342024-07-048068Actual
29549266.002024-08-038056Actual
237261024.002024-03-038014Actual
15711680.002023-07-058015Actual
9011578.002023-01-028013Actual
6158254.002022-10-048026Actual
19222740.492023-10-048068Actual
18720626.002023-10-048064Actual
11856401.002023-03-048046Actual
21957137.002024-01-028026Actual
326671323.002024-11-038064Actual
28753409.282024-07-0480311Actual
318911731.002024-10-038017Actual
9520280.002023-01-028026Budget
88380.002022-05-048063Budget
7622865.002022-11-048067Actual
595602.002022-05-048036Actual
10733515.002023-02-028046Actual
24019283.002024-03-038056Actual
8134750.002022-12-058064Budget
341381767.002024-12-048017Actual
1671200.002022-06-048026Budget
37944580.562025-03-0480611Actual
9569550.002023-01-028036Budget
14766579.002023-06-048065Actual
36298666.002025-02-028036Actual
3863480.002022-08-048016Budget
393011013.552025-04-0480213Actual
34292982.922024-12-048068Actual
4578380.002022-09-048063Budget
1217454.002022-06-048063Actual
377441323.832025-03-048068Actual
32131366.722024-10-0380211Actual
133131360.202023-04-048018Actual
18601935.002023-10-048063Actual
18978186.002023-10-048056Actual
36913683.752025-02-0280612Actual
2603890.002022-07-058015Actual
12621831.002023-04-048064Actual
39035564.602025-04-0480411Actual
12433356.002023-04-048063Actual
58311272.002022-10-048014Actual
222201375.352024-01-028018Actual
359731054.002025-02-028063Actual
9663198.002023-01-028056Actual
36561982.922025-02-028028Actual
140501039.002023-05-048067Actual
18952257.002023-10-048046Actual
8451550.002022-12-058036Budget
27078946.002024-06-038065Actual
64401155.002022-10-048017Actual
1744723.102023-08-0480112Actual
13422843.522023-04-048068Actual
4518531.002022-09-048013Actual
10637200.002023-02-028026Budget
37179405.002025-03-048073Actual
15944356.002023-07-058066Actual
26716350.382024-05-0380113Actual
5970850.002022-10-048015Budget
35849759.162025-01-0280213Actual
27775118.852024-06-0380212Actual
33227855.032024-11-0380111Actual
297941169.282024-08-038068Actual
8605480.002022-12-058066Budget
296391767.002024-08-038017Actual
3910287.002022-08-048026Actual
33463813.542024-11-0380612Actual
6159280.002022-10-048026Budget
11571898.002023-03-048015Actual
13816476.002023-05-048016Actual
35120204.002025-01-028026Actual
6629623.822022-10-048028Actual
23317285.872024-02-0280111Actual
26776738.112024-05-0380613Actual
16917324.002023-08-048046Actual
34613902.902024-12-0480612Actual
129499.002022-06-048073Actual
3536173.002022-08-048073Actual
25048164.002024-04-038056Actual
77011058.682022-11-048018Actual
327251336.002024-11-038015Actual
1953851.822023-10-0480612Actual
274541401.112024-06-038028Actual

Generated 2025-06-03 05:38:51.352 UTC