[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27488955.642024-05-318068Actual
2202701.092022-06-018068Actual
16891497.002023-08-018036Actual
9521225.002022-12-308026Actual
39182243.322025-04-0180212Actual
11633650.002023-03-018065Budget
15533945.002023-07-028063Actual
9860750.002022-12-308067Budget
8276668.002022-12-028065Actual
2740492.002022-07-028016Actual
2293494.002024-01-308026Actual
1018617.762022-05-018028Actual
25351395.452024-03-3180111Actual
221271062.002023-12-308017Actual
54541532.932022-09-018018Actual
2603890.002022-07-028015Actual
37857532.682025-03-0180311Actual
26062445.002024-04-308036Actual
18601935.002023-10-018063Actual
23912505.002024-02-298016Actual
10917955.002023-01-308017Actual
15350345.452023-06-0180611Actual
10126560.002023-01-308013Actual
26450190.122024-04-3080211Actual
21336280.552023-12-0280111Actual
1216380.002022-06-018063Budget
313881802.002024-09-308013Actual
151141751.112023-06-018018Actual
4381480.002022-08-018028Budget
16357206.082023-07-0280611Actual
38650336.002025-04-018056Actual
2342661.402024-01-3080511Actual
11105380.002023-01-308028Budget
748480.002022-05-018066Budget
36561982.922025-01-308028Actual
8825750.002022-12-028018Budget
11165669.282023-01-308068Actual
277749.002022-05-018064Actual
2741550.002022-07-028016Budget
3726850.002022-08-018015Budget
2153743.312023-12-0280112Actual
5891617.002022-10-018064Actual
18978186.002023-10-018056Actual
160011197.002023-07-028017Actual
4986480.002022-09-018016Budget
31180210.342024-08-3180212Actual
91971155.002022-12-308014Actual
38002415.662025-03-0180112Actual
347871715.002024-12-308013Actual
22694407.002024-01-308073Actual
13843131.002023-05-018026Actual
19362175.232023-10-0180411Actual
30675272.002024-08-318056Actual
13093480.002023-04-018066Budget
20131764.002023-11-018067Actual
316011318.002024-09-308015Actual
31721173.002024-09-308026Actual
10451831.002023-01-308015Actual
12291480.002023-03-018068Budget
22421238.002023-12-3080411Actual
29934458.212024-07-3180411Actual
353251351.002024-12-308067Actual
15804450.002023-07-028016Actual
18330172.042023-09-0180311Actual
337921159.002024-12-018064Actual
292561795.002024-07-318014Actual
18926468.002023-10-018036Actual
375901646.002025-03-018017Actual
32158427.362024-09-3080311Actual
268331575.002024-05-318013Actual
2056767.782023-11-0180612Actual
286061058.682024-07-018028Actual
22722940.002024-01-308014Actual
241081184.002024-02-298017Actual
3458380.002022-08-018063Budget
26504213.532024-04-3080411Actual
16269166.722023-07-0280311Actual
4987511.002022-09-018016Actual
5455750.002022-09-018018Budget
37830158.212025-03-0180211Actual
38981339.062025-04-0180211Actual
34378183.742024-12-0180211Actual
14851169.002023-06-018026Actual
1850970.972023-09-0180612Actual
10732480.002023-01-308046Budget
23399235.872024-01-3080411Actual
35882738.112024-12-3080613Actual
14138623.822023-05-018028Actual
10187393.002023-01-308063Actual
2141380.002022-06-018028Budget
5237501.002022-09-018066Actual
689262.002022-05-018056Actual
8452655.002022-12-028036Actual
16863128.002023-08-018026Actual
2140675.342022-06-018028Actual
2144552.892023-12-0280511Actual
15176764.732023-06-018068Actual
20250993.522023-11-018068Actual
166501095.002023-08-018014Actual
58311272.002022-10-018014Actual
1543650.002022-06-018065Budget
19841623.002023-11-018065Actual
7622865.002022-11-018067Actual
315431120.002024-09-308064Actual
3725757.002022-08-018015Actual
8498376.002022-12-028046Actual
13032351.002023-04-018056Actual
135051559.002023-05-018013Actual
314231025.002024-09-308063Actual
37179405.002025-03-018073Actual
23317285.872024-01-3080111Actual
34049294.002024-12-018056Actual
39216939.072025-04-0180612Actual
22367163.532023-12-3080211Actual
342312110.212024-12-018018Actual
14811039.002022-06-018015Actual
35841131.002022-08-018014Actual
370871906.002025-03-018013Actual
373001389.002025-03-018015Actual
3317480.002022-07-028068Budget
7749511.702022-11-018028Actual
2885380.002022-07-028046Budget
23761737.002024-02-298064Actual
6907154.002022-11-018073Actual
5375623.002022-09-018067Actual
19714921.002023-11-018014Actual
35851100.002022-08-018014Budget
13360655.642023-04-018028Actual
372421386.002025-03-018064Actual
30623570.002024-08-318036Actual
103131000.002023-01-308014Budget
8684950.002022-12-028017Budget
12620650.002023-04-018064Budget
27775118.852024-05-3180212Actual
263291069.282024-04-308028Actual
12937621.002023-04-018036Actual
1954950.002022-06-018017Budget
350001488.002024-12-308015Actual
382371715.002025-04-018013Actual
231041039.002024-01-308017Actual
18898176.002023-10-018026Actual
25730983.002024-04-308063Actual
22637966.002024-01-308063Actual
16296219.912023-07-0280411Actual
37884544.392025-03-0180411Actual
28841475.242024-07-0180611Actual
5178289.002022-09-018056Actual
36794475.242025-01-3080611Actual
29582483.002024-07-318066Actual
10372623.002023-01-308064Actual
331351002.612024-10-318028Actual
1644222.042023-07-0280212Actual
24671000.002022-07-028014Budget
236061562.002024-02-298013Actual
281951216.002024-07-018015Actual
33997666.002024-12-018036Actual
28343711.002024-07-018036Actual
498584.002022-05-018016Actual
26147288.002024-04-308066Actual
2990480.002022-07-028066Budget
1948020.972023-10-0180112Actual
17774644.002023-09-018015Actual
2280618.002022-07-028013Actual
30354417.002024-08-318073Actual
11383100.002023-03-018073Actual
32103746.522024-09-3080111Actual
4194850.002022-08-018017Budget
1426059.272023-05-0180211Actual
28961727.372024-07-0180612Actual
349072003.002024-12-308014Actual
34292982.922024-12-018068Actual
35148600.002024-12-308036Actual
31331722.322024-08-3180613Actual
21957137.002023-12-308026Actual
3647720.002022-08-018064Actual
28075410.002024-07-018073Actual
36852442.262025-01-3080112Actual
16214376.302023-07-0280111Actual
14347230.552023-05-0180611Actual
32337738.012024-09-3080612Actual
13422843.522023-04-018068Actual
971750.002022-05-018018Budget
7232620.002022-11-018016Actual
31299715.302024-08-3180213Actual
1671200.002022-06-018026Budget
1077480.002022-05-018068Budget
282301192.002024-07-018065Actual
34432430.552024-12-0180411Actual
11056750.002023-01-308018Budget
330151820.002024-10-318017Actual
1950723.102023-10-0180212Actual
21418235.872023-12-0280411Actual
383572034.002025-04-018014Actual
21838875.002023-12-308015Actual
21391242.252023-12-0280311Actual
387751166.002025-04-018067Actual
12292611.702023-03-018068Actual
4054280.002022-08-018056Budget
12699850.002023-04-018015Budget
27808939.072024-05-3180612Actual
20929381.002023-12-028016Actual
80741197.002022-12-028014Actual
364401856.002025-01-308017Actual
7889537.002022-12-028013Actual
10838511.002023-01-308066Actual
37474445.002025-03-018046Actual
8873480.002022-12-028028Budget
2171000.002022-05-018014Budget
13421051.002022-06-018014Actual
28780435.872024-07-0180411Actual
180631201.002023-09-018017Actual
37448582.002025-03-018036Actual
2789200.002022-07-028026Budget
33463813.542024-10-3180612Actual
8745757.002022-12-028067Actual
1838451.822023-09-0180511Actual
4333750.002022-08-018018Budget
10452850.002023-01-308015Budget
24996529.002024-03-318036Actual
10265200.002023-01-308073Budget
6439850.002022-10-018017Budget
5083565.002022-09-018036Actual
23047425.002024-01-308066Actual
8746750.002022-12-028067Budget
21985533.002023-12-308036Actual
8545334.002022-12-028056Actual
1403680.002022-06-018064Actual
32958568.002024-10-318066Actual
30054115.652024-07-3180212Actual
2837683.002022-07-028036Actual
1953888.002022-06-018017Actual
11857480.002023-03-018046Budget
3561284.802024-12-3080511Actual
1540834.802023-06-0180112Actual
17154598.062023-08-018028Actual
325121587.002024-10-318013Actual
12840513.002023-04-018016Actual
37030722.322025-01-3080613Actual
29968528.432024-07-3180611Actual
190671189.002023-10-018017Actual
5502480.002022-09-018028Budget
28698824.182024-07-0180111Actual
9070403.002022-12-308063Actual
30978713.542024-08-3180111Actual
1624251.822023-07-0280211Actual
3258511.702022-07-028028Actual
25259811.702024-03-318028Actual
2452041.192024-02-2980112Actual
22962492.002024-01-308036Actual
35645555.022024-12-3080611Actual
23641869.002024-02-298063Actual
4253650.002022-08-018067Budget
22757571.002024-01-308064Actual
5969907.002022-10-018015Actual
17068789.002023-08-018067Actual
17274115.652023-08-0180211Actual
20659992.002023-12-028063Actual
15746730.002023-07-028065Actual
3396611.002022-08-018013Actual
5035280.002022-09-018026Budget
9721480.002022-12-308066Budget
341731062.002024-12-018067Actual
326671323.002024-10-318064Actual
15885299.002023-07-028046Actual
3906278.422025-04-0180511Actual
12700963.002023-04-018015Actual
195951543.002023-11-018013Actual
6255506.002022-10-018046Actual
31272387.222024-08-3180113Actual
9011578.002022-12-308013Actual
23014291.002024-01-308056Actual
6031742.002022-10-018065Actual
36880109.272025-01-3080212Actual
69551100.002022-11-018014Budget
12889196.002023-04-018026Actual
181561360.202023-09-018018Actual
34671722.322024-12-0180113Actual
3070950.002022-07-028017Budget
15653638.002023-07-028064Actual
25433160.342024-03-3180411Actual
1446362.462023-05-0180612Actual
39154575.242025-04-0180112Actual
28753409.282024-07-0180311Actual
278931083.732024-05-3180213Actual
33309334.812024-10-3180411Actual
34081426.002024-12-018066Actual
2555133.742024-03-3180112Actual
8683831.002022-12-028017Actual
36270167.002025-01-308026Actual
32604520.002024-10-318073Actual
39334959.162025-04-0180613Actual
32547972.002024-10-318063Actual
38272983.002025-04-018063Actual
33282349.702024-10-3180311Actual
4656200.002022-09-018073Actual
23967519.002024-02-298036Actual
2013650.002022-06-018067Budget
384501179.002025-04-018015Actual
5131310.002022-09-018046Actual
18952257.002023-10-018046Actual
246361653.002024-03-318013Actual
29442515.002024-07-318016Actual
5376650.002022-09-018067Budget
381801183.732025-03-0180613Actual
34730671.442024-12-0180613Actual
10636211.002023-01-308026Actual
2524650.002022-07-028064Budget
36653907.162025-01-3080111Actual
14314163.532023-05-0180411Actual
129499.002022-06-018073Actual
36324422.002025-01-308046Actual
13871406.002023-05-018036Actual
25947901.002024-04-308065Actual
4578380.002022-09-018063Budget
19335101.822023-10-0180311Actual
284851963.002024-07-018017Actual
269531757.002024-05-318014Actual
2557825.232024-03-3180212Actual
749487.002022-05-018066Actual
285782482.952024-07-018018Actual
196291051.002023-11-018063Actual
7154650.002022-11-018065Budget
643380.002022-05-018046Budget
31152610.342024-08-3180112Actual
18658214.002023-10-018073Actual
9393650.002022-12-308065Budget
24728199.002024-03-318073Actual
4006446.002022-08-018046Actual
10733515.002023-01-308046Actual
335801094.252024-10-3180613Actual
9617348.002022-12-308046Actual
8027100.002022-12-028073Budget
34579203.952024-12-0180212Actual
22907400.002024-01-308016Actual
28586.002022-05-018013Actual
4657200.002022-09-018073Budget
2161051.002022-05-018014Actual
12510200.002023-04-018073Budget
5564480.002022-09-018068Budget
35531359.282024-12-3080211Actual
11856401.002023-03-018046Actual
1747423.102023-08-0180212Actual
27655192.252024-05-3180511Actual
10839480.002023-01-308066Budget
25852861.002024-04-308064Actual
26565245.442024-04-3080611Actual
349421337.002024-12-308064Actual
30146332.842024-07-3180113Actual
25048164.002024-03-318056Actual
9701260.202022-05-018018Actual
1766458.002022-06-018046Actual
29228449.002024-07-318073Actual
32873608.002024-10-318036Actual
32185475.242024-09-3080411Actual
12370550.002023-04-018013Budget
38624356.002025-04-018046Actual
331691210.192024-10-318068Actual
11304380.002023-03-018063Budget
8026150.002022-12-028073Actual
125581000.002023-04-018014Budget
10779280.002023-01-308056Budget
1440536.932023-05-0180112Actual
7561950.002022-11-018017Budget
34551519.922024-12-0180112Actual
11761300.002023-03-018026Actual
18778638.002023-10-018015Actual
8499380.002022-12-028046Budget
2093750.002022-06-018018Budget
32395608.282024-09-3080113Actual
364751337.002025-01-308067Actual
1295100.002022-06-018073Budget
7377380.002022-11-018046Budget
3911280.002022-08-018026Budget
5704380.002022-10-018063Budget
29469170.002024-07-318026Actual
256951418.002024-04-308013Actual
7376444.002022-11-018046Actual
9799950.002022-12-308017Budget
11245550.002023-03-018013Budget
9335772.002022-12-308015Actual
20308392.262023-11-0180111Actual
8604501.002022-12-028066Actual
38598685.002025-04-018036Actual
36913683.752025-01-3080612Actual
12182750.002023-03-018018Budget
4519550.002022-09-018013Budget
19954495.002023-11-018036Actual
36030315.002025-01-308073Actual
19222740.492023-10-018068Actual
7280280.002022-11-018026Budget
10978750.002023-01-308067Budget
15859509.002023-07-028036Actual
13361380.002023-04-018028Budget
8135779.002022-12-028064Actual
37420186.002025-03-018026Actual
6208550.002022-10-018036Budget
2662464.592024-04-3080112Actual
14824412.002023-06-018016Actual
7748480.002022-11-018028Budget
285201143.002024-07-018067Actual
1750572.042023-08-0180612Actual
22037188.002023-12-308056Actual
6301246.002022-10-018056Actual
7888550.002022-12-028013Budget
9071480.002022-12-308063Budget
5563643.522022-09-018068Actual
8403280.002022-12-028026Budget
25293828.372024-03-318068Actual
22070405.002023-12-308066Actual
17188819.282023-08-018068Actual
4114480.002022-08-018066Budget
114311000.002023-03-018014Budget
1641542.252023-07-0280112Actual
268681252.002024-05-318063Actual
5130380.002022-09-018046Budget
31480398.002024-09-308073Actual
3784907.002022-08-018065Actual
27689555.022024-05-3180611Actual
270451296.002024-05-318015Actual
242611031.402024-02-298068Actual
341381767.002024-12-018017Actual
6110480.002022-10-018016Budget
39274559.162025-04-0180113Actual
33969176.002024-12-018026Actual
8214840.002022-12-028015Actual
15618852.002023-07-028014Actual
8932380.002022-12-028068Budget
5643550.002022-10-018013Budget
303821855.002024-08-318014Actual
6360480.002022-10-018066Budget
14611205.002023-06-018073Actual
7014750.002022-11-018064Budget
19188898.072023-10-018028Actual
19422318.852023-10-0180611Actual
6628480.002022-10-018028Budget
22988270.002024-01-308046Actual
32899428.002024-10-318046Actual
39096652.902025-04-0180611Actual
252311698.082024-03-318018Actual
19980314.002023-11-018046Actual
5642531.002022-10-018013Actual
13233750.002023-04-018067Budget
2496891.002024-03-318026Actual
297322151.122024-07-318018Actual
21158823.002023-12-028067Actual
17974169.002023-09-018056Actual
34405485.872024-12-0180311Actual
242001417.772024-02-298018Actual
315081955.002024-09-308014Actual
302971103.002024-08-318063Actual
20390226.302023-11-0180411Actual
2931270.002022-07-028056Actual
12104750.002023-03-018067Budget
8546200.002022-12-028056Budget
17716620.002023-09-018064Actual
1632360.332023-07-0280511Actual
34459164.592024-12-0180511Actual
32245480.562024-09-3080611Actual
175621780.002023-09-018013Actual
15142649.582023-06-018028Actual
2880796.512024-07-0180511Actual
291711025.002024-07-318063Actual
33942606.002024-12-018016Actual
17867509.002023-09-018016Actual
28428484.002024-07-018066Actual
65801288.982022-10-018018Actual
30886955.642024-08-318028Actual
11809648.002023-03-018036Actual
307651606.002024-08-318017Actual
7153720.002022-11-018065Actual
17389352.892023-08-0180611Actual
26716350.382024-04-3080113Actual
226021590.002024-01-308013Actual
384851301.002025-04-018065Actual
1159550.002022-06-018013Budget
25022291.002024-03-318046Actual
12432380.002023-04-018063Budget
21718201.002023-12-308073Actual
274541401.112024-05-318028Actual
296391767.002024-07-318017Actual
33401460.342024-10-3180112Actual
200961166.002023-11-018017Actual
9256750.002022-12-308064Budget
27136489.002024-05-318016Actual
38064983.762025-03-0180612Actual
14673553.002023-06-018064Actual
16622445.002023-08-018073Actual
27866360.912024-05-3180113Actual
9616380.002022-12-308046Budget
547200.002022-05-018026Budget
2251222.042023-12-3080112Actual
16685583.002023-08-018064Actual
5316850.002022-09-018017Budget
4579345.002022-09-018063Actual
9663198.002022-12-308056Actual
34493746.522024-12-0180611Actual
16917324.002023-08-018046Actual
596550.002022-05-018036Budget
320451196.562024-09-308068Actual
30691113.002022-07-028017Actual

Generated 2025-05-31 11:45:04.921 UTC