[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-03-128046Actual
24051321.002024-03-118066Actual
19222740.492023-10-128068Actual
20779669.002023-12-138064Actual
7280280.002022-11-128026Budget
11056750.002023-02-108018Budget
10451831.002023-02-108015Actual
5178289.002022-09-128056Actual
1644222.042023-07-1380212Actual
28726241.192024-07-1280211Actual
4333750.002022-08-128018Budget
498584.002022-05-128016Actual
292561795.002024-08-118014Actual
24671000.002022-07-138014Budget
14766579.002023-06-128065Actual
21418235.872023-12-1380411Actual
3458380.002022-08-128063Budget
9617348.002023-01-108046Actual
20336110.342023-11-1280211Actual
15289156.082023-06-1280311Actual
24347115.652024-03-1180211Actual
14673553.002023-06-128064Actual
6302280.002022-10-128056Budget
268681252.002024-06-118063Actual
21930365.002024-01-108016Actual
13721909.002023-05-128015Actual
38030106.082025-03-1280212Actual
12888200.002023-04-128026Budget
5705375.002022-10-128063Actual
30978713.542024-09-1180111Actual
180631201.002023-09-128017Actual
16778827.002023-08-128065Actual
246711029.002024-04-118063Actual
4845924.002022-09-128015Actual
7154650.002022-11-128065Budget
37857532.682025-03-1280311Actual
13422843.522023-04-128068Actual
16743848.002023-08-128015Actual
26088259.002024-05-118046Actual
11712480.002023-03-128016Budget
4986480.002022-09-128016Budget
1403680.002022-06-128064Actual
342312110.212024-12-128018Actual
7329550.002022-11-128036Budget
9472632.002023-01-108016Actual
20039356.002023-11-128066Actual
8214840.002022-12-138015Actual
17068789.002023-08-128067Actual
3910287.002022-08-128026Actual
27747636.942024-06-1180112Actual
15859509.002023-07-138036Actual
185661848.002023-10-128013Actual
16891497.002023-08-128036Actual
27488955.642024-06-118068Actual
259121041.002024-05-118015Actual
18006401.002023-09-128066Actual
15911259.002023-07-138056Actual
2050934.802023-11-1280112Actual
7232620.002022-11-128016Actual
2202701.092022-06-128068Actual
1767380.002022-06-128046Budget
352901646.002025-01-108017Actual
3791179.482025-03-1280511Actual
1482850.002022-06-128015Budget
690200.002022-05-128056Budget
221621029.002024-01-108067Actual
8355670.002022-12-138016Actual
349072003.002025-01-108014Actual
330151820.002024-11-118017Actual
1624251.822023-07-1380211Actual
6207655.002022-10-128036Actual
1766458.002022-06-128046Actual
10732480.002023-02-108046Budget
364751337.002025-02-108067Actual
28369408.002024-07-128046Actual
1720550.002022-06-128036Budget
291361733.002024-08-118013Actual
7749511.702022-11-128028Actual
35645555.022025-01-1080611Actual
11245550.002023-03-128013Budget
13312750.002023-04-128018Budget
1632360.332023-07-1380511Actual
17188819.282023-08-128068Actual
12292611.702023-03-128068Actual
6501650.002022-10-128067Budget
37420186.002025-03-128026Actual
377101349.592025-03-128028Actual
5970850.002022-10-128015Budget
242001417.772024-03-118018Actual
315081955.002024-10-118014Actual
383572034.002025-04-128014Actual
21838875.002024-01-108015Actual
18898176.002023-10-128026Actual
8452655.002022-12-138036Actual
28586.002022-05-128013Actual
6581750.002022-10-128018Budget
1671200.002022-06-128026Budget
9799950.002023-01-108017Budget
5704380.002022-10-128063Budget
31033532.682024-09-1180311Actual
14931242.002023-06-128056Actual
21746917.002024-01-108014Actual
33942606.002024-12-128016Actual
39008339.062025-04-1280311Actual
2662890.002022-07-138065Actual
13599415.002023-05-128073Actual
24941361.002024-04-118016Actual
27775118.852024-06-1180212Actual
9570648.002023-01-108036Actual
23698201.002024-03-118073Actual
35764983.762025-01-1080612Actual
24996529.002024-04-118036Actual
11904207.002023-03-128056Actual
33969176.002024-12-128026Actual
14639931.002023-06-128014Actual
3725757.002022-08-128015Actual
9071480.002023-01-108063Budget
331072026.882024-11-118018Actual
12510200.002023-04-128073Budget
890676.002022-05-128067Actual
13923246.002023-05-128056Actual
33343549.712024-11-1180611Actual
16685583.002023-08-128064Actual
308582625.372024-09-118018Actual
35585405.022025-01-1080411Actual
35851100.002022-08-128014Budget
18926468.002023-10-128036Actual
22339356.082024-01-1080111Actual
34579203.952024-12-1280212Actual
29549266.002024-08-118056Actual
19714921.002023-11-128014Actual
200961166.002023-11-128017Actual
21036265.002023-12-138056Actual
263012382.942024-05-118018Actual
3132668.002022-07-138067Actual
39035564.602025-04-1280411Actual
38981339.062025-04-1280211Actual
7889537.002022-12-138013Actual
2653145.442024-05-1180511Actual
28927112.462024-07-1280212Actual
7330648.002022-11-128036Actual
7809380.002022-11-128068Budget
5503748.062022-09-128028Actual
19748535.002023-11-128064Actual
8684950.002022-12-138017Budget
642393.002022-05-128046Actual
6159280.002022-10-128026Budget
388951146.562025-04-128068Actual
141101504.142023-05-128018Actual
22281701.092024-01-108068Actual
19188898.072023-10-128028Actual
316361229.002024-10-118065Actual
31299715.302024-09-1180213Actual
7748480.002022-11-128028Budget
98001029.002023-01-108017Actual
27191661.002024-06-118036Actual
196291051.002023-11-128063Actual
14172772.312023-05-128068Actual
30088790.142024-08-1180612Actual
36270167.002025-02-108026Actual
27808939.072024-06-1180612Actual
11713556.002023-03-128016Actual
2932200.002022-07-138056Budget
2254574.162024-01-1080612Actual
22962492.002024-02-108036Actual
4440740.492022-08-128068Actual
29907512.472024-08-1180311Actual
28899610.342024-07-1280112Actual
20390226.302023-11-1280411Actual
37030722.322025-02-1080613Actual
7153720.002022-11-128065Actual
546209.002022-05-128026Actual
12985480.002023-04-128046Budget
268331575.002024-06-118013Actual
170331146.002023-08-128017Actual
5130380.002022-09-128046Budget
5237501.002022-09-128066Actual
2603497.002024-05-118026Actual
4987511.002022-09-128016Actual
338841240.002024-12-128065Actual
3258511.702022-07-138028Actual
326322174.002024-11-118014Actual
4006446.002022-08-128046Actual
181561360.202023-09-128018Actual
9011578.002023-01-108013Actual
18184623.822023-09-128028Actual
1950723.102023-10-1280212Actual
29852824.182024-08-1180111Actual
31721173.002024-10-118026Actual
10686632.002023-02-108036Actual
14611205.002023-06-128073Actual
12937621.002023-04-128036Actual
5131310.002022-09-128046Actual
27078946.002024-06-118065Actual
19899421.002023-11-128016Actual
23761737.002024-03-118064Actual
18601935.002023-10-128063Actual
17274115.652023-08-1280211Actual
28780435.872024-07-1280411Actual
17809772.002023-09-128065Actual
28753409.282024-07-1280311Actual
13661696.002023-05-128064Actual
29228449.002024-08-118073Actual
643380.002022-05-128046Budget
1953888.002022-06-128017Actual
267431004.782024-05-1180213Actual
11166480.002023-02-108068Budget
32958568.002024-11-118066Actual
1719663.002022-06-128036Actual
11760200.002023-03-128026Budget
9336650.002023-01-108015Budget
10780300.002023-02-108056Actual
252311698.082024-04-118018Actual
2496891.002024-04-118026Actual
11633650.002023-03-128065Budget
330491296.002024-11-118067Actual
23459312.472024-02-1080611Actual
9569550.002023-01-108036Budget
11856401.002023-03-128046Actual
273681269.002024-06-118067Actual
361501431.002025-02-108015Actual
39154575.242025-04-1280112Actual
135401143.002023-05-128063Actual
5891617.002022-10-128064Actual
34292982.922024-12-128068Actual
3646650.002022-08-128064Budget
1295100.002022-06-128073Budget
19686428.002023-11-128073Actual
25081436.002024-04-118066Actual
12432380.002023-04-128063Budget
12984497.002023-04-128046Actual
226021590.002024-02-108013Actual
3396611.002022-08-128013Actual
135051559.002023-05-128013Actual
10977823.002023-02-108067Actual
15350345.452023-06-1280611Actual
2053622.042023-11-1280212Actual
2604850.002022-07-138015Budget
30568557.002024-09-118016Actual
8135779.002022-12-138064Actual
145201396.002023-06-128013Actual
30691113.002022-07-138017Actual
1622519.002022-06-128016Actual
1814200.002022-06-128056Budget
24019283.002024-03-118056Actual
23317285.872024-02-1080111Actual
279831784.002024-07-128013Actual
302621836.002024-09-118013Actual
24462365.662024-03-1180611Actual
3906278.422025-04-1280511Actual
37884544.392025-03-1280411Actual
1544170.972023-06-1280612Actual
2442856.082024-03-1180511Actual
19954495.002023-11-128036Actual
30146332.842024-08-1180113Actual
274541401.112024-06-118028Actual
5564480.002022-09-128068Budget
286401025.342024-07-128068Actual
11383100.002023-03-128073Actual
29934458.212024-08-1180411Actual
30886955.642024-09-118028Actual
140501039.002023-05-128067Actual
7014750.002022-11-128064Budget
34432430.552024-12-1280411Actual
34378183.742024-12-1280211Actual
309201375.352024-09-118068Actual
8546200.002022-12-138056Budget
12042848.002023-03-128017Actual
297322151.122024-08-118018Actual
19280376.302023-10-1280111Actual
7377380.002022-11-128046Budget
16357206.082023-07-1380611Actual
274262049.602024-06-118018Actual
1948020.972023-10-1280112Actual
1875405.002022-06-128066Actual
30026547.582024-08-1180112Actual
2418159.002022-07-138073Actual
20417124.172023-11-1280511Actual
6254380.002022-10-128046Budget
25048164.002024-04-118056Actual
10636211.002023-02-108026Actual
27601564.602024-06-1180311Actual
7376444.002022-11-128046Actual
373351155.002025-03-128065Actual
11962444.002023-03-128066Actual
281032174.002024-07-128014Actual
33429112.462024-11-1180212Actual
2880796.512024-07-1280511Actual
3784907.002022-08-128065Actual
5083565.002022-09-128036Actual
1440536.932023-05-1280112Actual
22367163.532024-01-1080211Actual
26450190.122024-05-1180211Actual
88380.002022-05-128063Budget
393011013.552025-04-1280213Actual
75621155.002022-11-128017Actual
371221287.002025-03-128063Actual
22070405.002024-01-108066Actual
125581000.002023-04-128014Budget
32845157.002024-11-118026Actual
7561950.002022-11-128017Budget
14138623.822023-05-128028Actual
39274559.162025-04-1280113Actual
17154598.062023-08-128028Actual
5783200.002022-10-128073Actual
313881802.002024-10-118013Actual
27574273.102024-06-1180211Actual
8745757.002022-12-138067Actual
285782482.952024-07-128018Actual
34405485.872024-12-1280311Actual
3536173.002022-08-128073Actual
32185475.242024-10-1180411Actual
1159550.002022-06-128013Budget
6158254.002022-10-128026Actual
13234786.002023-04-128067Actual
4193756.002022-08-128017Actual
21158823.002023-12-138067Actual
327251336.002024-11-118015Actual
17774644.002023-09-128015Actual
384851301.002025-04-128065Actual
319832182.942024-10-118018Actual
1426059.272023-05-1280211Actual
22907400.002024-02-108016Actual
33401460.342024-11-1180112Actual
38002415.662025-03-1280112Actual
30623570.002024-09-118036Actual
370871906.002025-03-128013Actual
18217955.642023-09-128068Actual
262061496.002024-05-118017Actual
35731243.322025-01-1080212Actual
2990480.002022-07-138066Budget
246361653.002024-04-118013Actual
278931083.732024-06-1180213Actual
80751100.002022-12-138014Budget
1446362.462023-05-1280612Actual
35200237.002025-01-108056Actual
1838451.822023-09-1280511Actual
263291069.282024-05-118028Actual
32422985.482024-10-1180213Actual
1953851.822023-10-1280612Actual
33309334.812024-11-1180411Actual
12433356.002023-04-128063Actual
32925232.002024-11-118056Actual
2419100.002022-07-138073Budget
14015945.002023-05-128017Actual
15590286.002023-07-138073Actual
341731062.002024-12-128067Actual
35703597.582025-01-1080112Actual
171261479.902023-08-128018Actual
7622865.002022-11-128067Actual
36298666.002025-02-108036Actual
150561039.002023-06-128067Actual
145541108.002023-06-128063Actual
38953745.452025-04-1280111Actual
64401155.002022-10-128017Actual
36681320.982025-02-1080211Actual
1019380.002022-05-128028Budget
5782200.002022-10-128073Budget
8825750.002022-12-138018Budget
3259380.002022-07-138028Budget
4579345.002022-09-128063Actual
4254757.002022-08-128067Actual
19926167.002023-11-128026Actual
15711680.002023-07-138015Actual
10588546.002023-02-108016Actual
13031280.002023-04-128056Budget
10733515.002023-02-108046Actual
30173796.002024-08-1180213Actual
7423200.002022-11-128056Budget
27136489.002024-06-118016Actual
2740492.002022-07-138016Actual
314231025.002024-10-118063Actual
3647720.002022-08-128064Actual
2201480.002022-06-128068Budget
21336280.552023-12-1380111Actual
216271440.002024-01-108013Actual
69541051.002022-11-128014Actual
6690669.282022-10-128068Actual
5969907.002022-10-128015Actual
25433160.342024-04-1180411Actual
221271062.002024-01-108017Actual
2141380.002022-06-128028Budget
168143.002022-05-128073Actual
11571898.002023-03-128015Actual
4578380.002022-09-128063Budget
13756567.002023-05-128065Actual
10187393.002023-02-108063Actual
269531757.002024-06-118014Actual
39182243.322025-04-1280212Actual
3131650.002022-07-138067Budget
30054115.652024-08-1180212Actual
26776738.112024-05-1180613Actual
9256750.002023-01-108064Budget
9939750.002023-01-108018Budget
11634856.002023-03-128065Actual
2281550.002022-07-138013Budget
21985533.002024-01-108036Actual
23259740.492024-02-108068Actual
1830360.332023-09-1280211Actual
3397550.002022-08-128013Budget
242611031.402024-03-118068Actual
91971155.002023-01-108014Actual
28343711.002024-07-128036Actual
29550.002022-05-128013Budget
297601013.222024-08-118028Actual
13421480.002023-04-128068Budget
14314163.532023-05-1280411Actual
15618852.002023-07-138014Actual
284851963.002024-07-128017Actual
37830158.212025-03-1280211Actual
169100.002022-05-128073Budget
25173992.002024-04-118067Actual
320451196.562024-10-118068Actual
36324422.002025-02-108046Actual
25406155.022024-04-1180311Actual
15176764.732023-06-128068Actual
325121587.002024-11-118013Actual
175971108.002023-09-128063Actual
1544617.002022-06-128065Actual
34493746.522024-12-1280611Actual
1874480.002022-06-128066Budget
6502793.002022-10-128067Actual
34879444.002025-01-108073Actual
10637200.002023-02-108026Budget
1670219.002022-06-128026Actual
1623550.002022-06-128016Budget
12370550.002023-04-128013Budget
291711025.002024-08-118063Actual
24790497.002024-04-118064Actual
34671722.322024-12-1280113Actual
9520280.002023-01-108026Budget
4908650.002022-09-128065Budget
16214376.302023-07-1380111Actual
359391488.002025-02-108013Actual
14811039.002022-06-128015Actual
31180210.342024-09-1180212Actual
37500326.002025-03-128056Actual
89449.002022-05-128063Actual
2603890.002022-07-138015Actual
19841623.002023-11-128065Actual
16622445.002023-08-128073Actual
6032650.002022-10-128065Budget
16917324.002023-08-128046Actual
4518531.002022-09-128013Actual
3070950.002022-07-138017Budget
16836499.002023-08-128016Actual
327601277.002024-11-118065Actual
22248716.252024-01-108028Actual
12620650.002023-04-128064Budget
15142649.582023-06-128028Actual
27276456.002024-06-118066Actual
23819779.002024-03-118015Actual
21244860.192023-12-138028Actual
201891528.382023-11-128018Actual
27243232.002024-06-118056Actual
19980314.002023-11-128046Actual
2991579.002022-07-138066Actual
26925421.002024-06-118073Actual
26477223.102024-05-1180311Actual
5035280.002022-09-128026Budget
10126560.002023-02-108013Actual
320111158.682024-10-118028Actual
8402259.002022-12-138026Actual
160941517.782023-07-138018Actual
8498376.002022-12-138046Actual
18978186.002023-10-128056Actual
293841118.002024-08-118065Actual
2525655.002022-07-138064Actual
3911280.002022-08-128026Budget
7948416.002022-12-138063Actual
31331722.322024-09-1180613Actual
99381575.352023-01-108018Actual
2171000.002022-05-128014Budget
11105380.002023-02-108028Budget
6828480.002022-11-128063Budget
8545334.002022-12-138056Actual
319251373.002024-10-118067Actual
3960550.002022-08-128036Budget
20929381.002023-12-138016Actual
22694407.002024-02-108073Actual
103131000.002023-02-108014Budget
18418222.042023-09-1280611Actual
14287228.422023-05-1280311Actual
10048764.732023-01-108068Actual
9720430.002023-01-108066Actual
23967519.002024-03-118036Actual
33672992.002024-12-128063Actual
31480398.002024-10-118073Actual
12371566.002023-04-128013Actual
1078598.062022-05-128068Actual
6439850.002022-10-128017Budget
1543650.002022-06-128065Budget
2153743.312023-12-1380112Actual
4115601.002022-08-128066Actual
388332129.912025-04-128018Actual
21066425.002023-12-138066Actual
8683831.002022-12-138017Actual
10510690.002023-02-108065Actual
3783650.002022-08-128065Budget
277749.002022-05-128064Actual

Generated 2025-06-11 15:03:35.296 UTC