[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16296219.912023-07-0880411Actual
21244860.192023-12-088028Actual
3911280.002022-08-078026Budget
26504213.532024-05-0680411Actual
8027100.002022-12-088073Budget
7889537.002022-12-088013Actual
274262049.602024-06-068018Actual
24728199.002024-04-068073Actual
28841475.242024-07-0780611Actual
342312110.212024-12-078018Actual
2393985.002024-03-068026Actual
11166480.002023-02-058068Budget
13032351.002023-04-078056Actual
30886955.642024-09-068028Actual
376241348.002025-03-078067Actual
284851963.002024-07-078017Actual
24883687.002024-04-068065Actual
231971346.562024-02-058018Actual
23225675.342024-02-058028Actual
33401460.342024-11-0680112Actual
1641542.252023-07-0880112Actual
28726241.192024-07-0780211Actual
18275299.702023-09-0780111Actual
331691210.192024-11-068068Actual
7748480.002022-11-078028Budget
39274559.162025-04-0780113Actual
377101349.592025-03-078028Actual
14138623.822023-05-078028Actual
15350345.452023-06-0780611Actual
19980314.002023-11-078046Actual
25460114.592024-04-0680511Actual
32455678.462024-10-0680613Actual
3726850.002022-08-078015Budget
8026150.002022-12-088073Actual
890676.002022-05-078067Actual
2340380.002022-07-088063Budget
499550.002022-05-078016Budget
27628453.962024-06-0680411Actual
2144552.892023-12-0880511Actual
31749653.002024-10-068036Actual
256951418.002024-05-068013Actual
29497679.002024-08-068036Actual
23317285.872024-02-0580111Actual
2354955.022024-02-0580612Actual
22907400.002024-02-058016Actual
38981339.062025-04-0780211Actual
161561031.402023-07-088068Actual
3646650.002022-08-078064Budget
18978186.002023-10-078056Actual
11633650.002023-03-078065Budget
31214866.732024-09-0680612Actual
30691113.002022-07-088017Actual
10126560.002023-02-058013Actual
39334959.162025-04-0780613Actual
246711029.002024-04-068063Actual
31834458.002024-10-068066Actual
31694566.002024-10-068016Actual
1443222.042023-05-0780212Actual
3536173.002022-08-078073Actual
32101349.592022-07-088018Actual
9148100.002023-01-058073Budget
315081955.002024-10-068014Actual
4656200.002022-09-078073Actual
19362175.232023-10-0780411Actual
10264162.002023-02-058073Actual
9570648.002023-01-058036Actual
325121587.002024-11-068013Actual
2293494.002024-02-058026Actual
15653638.002023-07-088064Actual
4846850.002022-09-078015Budget
370871906.002025-03-078013Actual
269871108.002024-06-068064Actual
14673553.002023-06-078064Actual
10510690.002023-02-058065Actual
1623550.002022-06-078016Budget
304751243.002024-09-068015Actual
13923246.002023-05-078056Actual
1813202.002022-06-078056Actual
11857480.002023-03-078046Budget
58311272.002022-10-078014Actual
89449.002022-05-078063Actual
7281283.002022-11-078026Actual
23372213.532024-02-0580311Actual
38683536.002025-04-078066Actual
24374164.592024-03-0680311Actual
7015742.002022-11-078064Actual
91971155.002023-01-058014Actual
9859636.002023-01-058067Actual
33309334.812024-11-0680411Actual
6032650.002022-10-078065Budget
17948259.002023-09-078046Actual
371221287.002025-03-078063Actual
16622445.002023-08-078073Actual
34493746.522024-12-0780611Actual
88241079.892022-12-088018Actual
12888200.002023-04-078026Budget
22849638.002024-02-058065Actual
247561013.002024-04-068014Actual
35703597.582025-01-0580112Actual
25022291.002024-04-068046Actual
29228449.002024-08-068073Actual
25351395.452024-04-0680111Actual
1948020.972023-10-0780112Actual
14172772.312023-05-078068Actual
2838550.002022-07-088036Budget
36243661.002025-02-058016Actual
195951543.002023-11-078013Actual
28288613.002024-07-078016Actual
11492798.002023-03-078064Actual
29019553.892024-07-0780113Actual
21336280.552023-12-0880111Actual
1526258.212023-06-0780211Actual
11809648.002023-03-078036Actual
2561043.312024-04-0680612Actual
2740492.002022-07-088016Actual
21123945.002023-12-088017Actual
26422453.962024-05-0680111Actual
1544617.002022-06-078065Actual
11712480.002023-03-078016Budget
31180210.342024-09-0680212Actual
281371159.002024-07-078064Actual
9472632.002023-01-058016Actual
16917324.002023-08-078046Actual
27136489.002024-06-068016Actual
2351744.382024-02-0580112Actual
3910287.002022-08-078026Actual
2153743.312023-12-0880112Actual
15944356.002023-07-088066Actual
13599415.002023-05-078073Actual
36561982.922025-02-058028Actual
25406155.022024-04-0680311Actual
30595262.002024-09-068026Actual
315431120.002024-10-068064Actual
14824412.002023-06-078016Actual
103131000.002023-02-058014Budget
20779669.002023-12-088064Actual
18686984.002023-10-078014Actual
2141380.002022-06-078028Budget
1671200.002022-06-078026Budget
498584.002022-05-078016Actual
18098756.002023-09-078067Actual
8354550.002022-12-088016Budget
32899428.002024-11-068046Actual
34698766.182024-12-0780213Actual
349072003.002025-01-058014Actual
3458380.002022-08-078063Budget
37030722.322025-02-0580613Actual
9149109.002023-01-058073Actual
16943211.002023-08-078056Actual
6502793.002022-10-078067Actual
5970850.002022-10-078015Budget
320451196.562024-10-068068Actual
24051321.002024-03-068066Actual
169100.002022-05-078073Budget
383572034.002025-04-078014Actual
29907512.472024-08-0680311Actual
19714921.002023-11-078014Actual
26088259.002024-05-068046Actual
180631201.002023-09-078017Actual
32818636.002024-11-068016Actual
14611205.002023-06-078073Actual
13871406.002023-05-078036Actual
22637966.002024-02-058063Actual
43321035.952022-08-078018Actual
1440536.932023-05-0780112Actual
37179405.002025-03-078073Actual
2557825.232024-04-0680212Actual
34432430.552024-12-0780411Actual
36971745.132025-02-0580113Actual
350001488.002025-01-058015Actual
5782200.002022-10-078073Budget
22815814.002024-02-058015Actual
33521597.752024-11-0680113Actual
10978750.002023-02-058067Budget
1838451.822023-09-0780511Actual
2140675.342022-06-078028Actual
353251351.002025-01-058067Actual
10373650.002023-02-058064Budget
35882738.112025-01-0580613Actual
4767823.002022-09-078064Actual
18330172.042023-09-0780311Actual
4381480.002022-08-078028Budget
17274115.652023-08-0780211Actual
17301163.532023-08-0780311Actual
12985480.002023-04-078046Budget
12104750.002023-03-078067Budget
8498376.002022-12-088046Actual
30173796.002024-08-0680213Actual
65801288.982022-10-078018Actual
319832182.942024-10-068018Actual
690200.002022-05-078056Budget
9010550.002023-01-058013Budget
145541108.002023-06-078063Actual
35035946.002025-01-058065Actual
31480398.002024-10-068073Actual
4519550.002022-09-078013Budget
11105380.002023-02-058028Budget
316361229.002024-10-068065Actual
20131764.002023-11-078067Actual
2251222.042024-01-0580112Actual
13422843.522023-04-078068Actual
18006401.002023-09-078066Actual
1078598.062022-05-078068Actual
7622865.002022-11-078067Actual
20006192.002023-11-078056Actual
16836499.002023-08-078016Actual
31033532.682024-09-0680311Actual
28315158.002024-07-078026Actual
2093750.002022-06-078018Budget
6208550.002022-10-078036Budget
7330648.002022-11-078036Actual
13421051.002022-06-078014Actual
13233750.002023-04-078067Budget
135051559.002023-05-078013Actual
2056767.782023-11-0780612Actual
1720550.002022-06-078036Budget
319251373.002024-10-068067Actual
9799950.002023-01-058017Budget
889650.002022-05-078067Budget
36998803.022025-02-0580213Actual
383921108.002025-04-078064Actual
13816476.002023-05-078016Actual
353832110.212025-01-058018Actual
207441051.002023-12-088014Actual
38030106.082025-03-0780212Actual
309201375.352024-09-068068Actual
21364160.342023-12-0880211Actual
9394808.002023-01-058065Actual
36852442.262025-02-0580112Actual
38064983.762025-03-0780612Actual
10451831.002023-02-058015Actual
3070950.002022-07-088017Budget
19222740.492023-10-078068Actual
8745757.002022-12-088067Actual
269531757.002024-06-068014Actual
2603497.002024-05-068026Actual
125581000.002023-04-078014Budget
10265200.002023-02-058073Budget
33429112.462024-11-0680212Actual
30649338.002024-09-068046Actual
2880796.512024-07-0780511Actual
2418159.002022-07-088073Actual
3725757.002022-08-078015Actual
25947901.002024-05-068065Actual
98001029.002023-01-058017Actual
251381360.002024-04-068017Actual
14639931.002023-06-078014Actual
103121051.002023-02-058014Actual
26565245.442024-05-0680611Actual
150211323.002023-06-078017Actual
1644222.042023-07-0880212Actual
216611060.002024-01-058063Actual
16214376.302023-07-0880111Actual
39035564.602025-04-0780411Actual
175621780.002023-09-078013Actual
2496891.002024-04-068026Actual
7621750.002022-11-078067Budget
18357172.042023-09-0780411Actual
31775368.002024-10-068046Actual
38861869.282025-04-078028Actual
16269166.722023-07-0880311Actual
6769550.002022-11-078013Budget
32958568.002024-11-068066Actual
39216939.072025-04-0780612Actual
14851169.002023-06-078026Actual
13234786.002023-04-078067Actual
10780300.002023-02-058056Actual
58301100.002022-10-078014Budget
11963480.002023-03-078066Budget
2050934.802023-11-0780112Actual
222201375.352024-01-058018Actual
25852861.002024-05-068064Actual
35841131.002022-08-078014Actual
5236480.002022-09-078066Budget
13843131.002023-05-078026Actual
27808939.072024-06-0680612Actual
34879444.002025-01-058073Actual
35822369.682025-01-0580113Actual
2201480.002022-06-078068Budget
32158427.362024-10-0680311Actual
9860750.002023-01-058067Budget
32873608.002024-11-068036Actual
35120204.002025-01-058026Actual
263291069.282024-05-068028Actual
30354417.002024-09-068073Actual
27488955.642024-06-068068Actual
7700750.002022-11-078018Budget
18898176.002023-10-078026Actual
1216380.002022-06-078063Budget
129499.002022-06-078073Actual
2991579.002022-07-088066Actual
5564480.002022-09-078068Budget
24790497.002024-04-068064Actual
277749.002022-05-078064Actual
2555133.742024-04-0680112Actual
1622519.002022-06-078016Actual
37802649.712025-03-0780111Actual
5034225.002022-09-078026Actual
5704380.002022-10-078063Budget
154981797.002023-07-088013Actual
27191661.002024-06-068036Actual
417650.002022-05-078065Budget
22421238.002024-01-0580411Actual
7376444.002022-11-078046Actual
22722940.002024-02-058014Actual
2662890.002022-07-088065Actual
335801094.252024-11-0680613Actual
99381575.352023-01-058018Actual
304171405.002024-09-068064Actual
2662464.592024-05-0680112Actual
19389122.042023-10-0780511Actual
34350950.782024-12-0780111Actual
2653145.442024-05-0680511Actual
15746730.002023-07-088065Actual
5643550.002022-10-078013Budget
4333750.002022-08-078018Budget
6207655.002022-10-078036Actual
35531359.282025-01-0580211Actual
216271440.002024-01-058013Actual
9569550.002023-01-058036Budget
373351155.002025-03-078065Actual
20871811.002023-12-088065Actual
268331575.002024-06-068013Actual
26062445.002024-05-068036Actual
33255327.362024-11-0680211Actual
21780497.002024-01-058064Actual
365332428.402025-02-058018Actual
2789200.002022-07-088026Budget
291361733.002024-08-068013Actual
263012382.942024-05-068018Actual
125591085.002023-04-078014Actual
296391767.002024-08-068017Actual
33942606.002024-12-078016Actual
320111158.682024-10-068028Actual
20336110.342023-11-0780211Actual
28369408.002024-07-078046Actual
3783650.002022-08-078065Budget
2157061.402023-12-0880612Actual
22011346.002024-01-058046Actual
35558414.602025-01-0580311Actual
18658214.002023-10-078073Actual
30146332.842024-08-0680113Actual
9071480.002023-01-058063Budget
33729362.002024-12-078073Actual
110571375.352023-02-058018Actual
31299715.302024-09-0680213Actual
242001417.772024-03-068018Actual
36298666.002025-02-058036Actual
5455750.002022-09-078018Budget
15176764.732023-06-078068Actual
36913683.752025-02-0580612Actual
21010360.002023-12-088046Actual
27655192.252024-06-0680511Actual
2342661.402024-02-0580511Actual
165301622.002023-08-078013Actual
29880181.612024-08-0680211Actual
286061058.682024-07-078028Actual
35148600.002025-01-058036Actual
22694407.002024-02-058073Actual
38122531.092025-03-0780113Actual
21278779.882023-12-088068Actual
15885299.002023-07-088046Actual
30088790.142024-08-0680612Actual
2280618.002022-07-088013Actual
22757571.002024-02-058064Actual
331351002.612024-11-068028Actual
88380.002022-05-078063Budget
24228779.882024-03-068028Actual
11962444.002023-03-078066Actual
13171850.002023-04-078017Budget
10047380.002023-01-058068Budget
279261106.542024-06-0680613Actual
29079715.302024-07-0780613Actual
2442856.082024-03-0680511Actual
29968528.432024-08-0680611Actual
168143.002022-05-078073Actual
2454711.402024-03-0680212Actual
151141751.112023-06-078018Actual
10686632.002023-02-058036Actual
263621046.562024-05-068068Actual
377441323.832025-03-078068Actual
10918850.002023-02-058017Budget
6628480.002022-10-078028Budget
24941361.002024-04-068016Actual
1950723.102023-10-0780212Actual
8451550.002022-12-088036Budget
121831170.802023-03-078018Actual
36324422.002025-02-058046Actual
6690669.282022-10-078068Actual
18926468.002023-10-078036Actual
4007380.002022-08-078046Budget
7888550.002022-12-088013Budget
38570262.002025-04-078026Actual
31152610.342024-09-0680112Actual
337921159.002024-12-078064Actual
3211750.002022-07-088018Budget
170331146.002023-08-078017Actual
1735560.332023-08-0780511Actual
32395608.282024-10-0680113Actual
25433160.342024-04-0680411Actual
297601013.222024-08-068028Actual
16565997.002023-08-078063Actual
47051100.002022-09-078014Budget
1719663.002022-06-078036Actual
8931478.362022-12-088068Actual
34671722.322024-12-0780113Actual
4115601.002022-08-078066Actual
32245480.562024-10-0680611Actual
285782482.952024-07-078018Actual
226021590.002024-02-058013Actual
302621836.002024-09-068013Actual
33282349.702024-11-0680311Actual
3258511.702022-07-088028Actual
259121041.002024-05-068015Actual
17894140.002023-09-078026Actual
1953888.002022-06-078017Actual
6907154.002022-11-078073Actual
6301246.002022-10-078056Actual
2524650.002022-07-088064Budget
16357206.082023-07-0880611Actual
29442515.002024-08-068016Actual
28428484.002024-07-078066Actual
10048764.732023-01-058068Actual
387401780.002025-04-078017Actual
23399235.872024-02-0580411Actual
20929381.002023-12-088016Actual
26716350.382024-05-0680113Actual
29550.002022-05-078013Budget
17774644.002023-09-078015Actual
364751337.002025-02-058067Actual
27546807.162024-06-0680111Actual
278931083.732024-06-0680213Actual
33997666.002024-12-078036Actual
8605480.002022-12-088066Budget
4380811.702022-08-078028Actual
3784907.002022-08-078065Actual
14287228.422023-05-0780311Actual
160361050.002023-07-088067Actual
3132668.002022-07-088067Actual
748480.002022-05-078066Budget
14931242.002023-06-078056Actual
1874480.002022-06-078066Budget
47041146.002022-09-078014Actual
7329550.002022-11-078036Budget
6255506.002022-10-078046Actual
13312750.002023-04-078018Budget
13361380.002023-04-078028Budget
2665866.722024-05-0680612Actual
4986480.002022-09-078016Budget
33969176.002024-12-078026Actual
13661696.002023-05-078064Actual
11165669.282023-02-058068Actual
25730983.002024-05-068063Actual
21391242.252023-12-0880311Actual
22281701.092024-01-058068Actual
348221047.002025-01-058063Actual
166501095.002023-08-078014Actual
15533945.002023-07-088063Actual
27689555.022024-06-0680611Actual
326671323.002024-11-068064Actual
17974169.002023-09-078056Actual
13092468.002023-04-078066Actual
12370550.002023-04-078013Budget
6302280.002022-10-078056Budget
2457952.892024-03-0680612Actual
19422318.852023-10-0780611Actual
2741550.002022-07-088016Budget
1402650.002022-06-078064Budget
1767380.002022-06-078046Budget
388951146.562025-04-078068Actual
8872623.822022-12-088028Actual
33463813.542024-11-0680612Actual
1850970.972023-09-0780612Actual
212161785.962023-12-088018Actual
643380.002022-05-078046Budget
305101081.002024-09-068065Actual
15142649.582023-06-078028Actual
11810550.002023-03-078036Budget
17654197.002023-09-078073Actual
12291480.002023-03-078068Budget
16122740.492023-07-088028Actual
36681320.982025-02-0580211Actual
3863480.002022-08-078016Budget
327251336.002024-11-068015Actual
28961727.372024-07-0780612Actual
26147288.002024-05-068066Actual
20451219.912023-11-0780611Actual
27601564.602024-06-0680311Actual
22037188.002024-01-058056Actual
37448582.002025-03-078036Actual
32604520.002024-11-068073Actual
27163223.002024-06-068026Actual
4114480.002022-08-078066Budget
262061496.002024-05-068017Actual
10636211.002023-02-058026Actual
10733515.002023-02-058046Actual
5375623.002022-09-078067Actual
38598685.002025-04-078036Actual
357806.002022-05-078015Actual
1077480.002022-05-078068Budget

Generated 2025-06-06 23:46:32.307 UTC