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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552023-05-0180611Actual
6301246.002022-10-018056Actual
2342661.402024-01-3080511Actual
36270167.002025-01-308026Actual
2496891.002024-03-318026Actual
28726241.192024-07-0180211Actual
222201375.352023-12-308018Actual
4054280.002022-08-018056Budget
22849638.002024-01-308065Actual
326322174.002024-10-318014Actual
1216380.002022-06-018063Budget
382371715.002025-04-018013Actual
643380.002022-05-018046Budget
14879495.002023-06-018036Actual
3258511.702022-07-028028Actual
2280618.002022-07-028013Actual
890676.002022-05-018067Actual
353251351.002024-12-308067Actual
1874480.002022-06-018066Budget
361501431.002025-01-308015Actual
19010421.002023-10-018066Actual
28899610.342024-07-0180112Actual
16743848.002023-08-018015Actual
5564480.002022-09-018068Budget
3536173.002022-08-018073Actual
335801094.252024-10-3180613Actual
65801288.982022-10-018018Actual
331351002.612024-10-318028Actual
282301192.002024-07-018065Actual
2454711.402024-02-2980212Actual
35148600.002024-12-308036Actual
28780435.872024-07-0180411Actual
14931242.002023-06-018056Actual
15590286.002023-07-028073Actual
20217860.192023-11-018028Actual
1875405.002022-06-018066Actual
10048764.732022-12-308068Actual
20417124.172023-11-0180511Actual
25852861.002024-04-308064Actual
21278779.882023-12-028068Actual
357806.002022-05-018015Actual
376822116.272025-03-018018Actual
27655192.252024-05-3180511Actual
22988270.002024-01-308046Actual
4193756.002022-08-018017Actual
263291069.282024-04-308028Actual
9569550.002022-12-308036Budget
341381767.002024-12-018017Actual
35703597.582024-12-3080112Actual
12432380.002023-04-018063Budget
166501095.002023-08-018014Actual
388951146.562025-04-018068Actual
35882738.112024-12-3080613Actual
1720550.002022-06-018036Budget
32899428.002024-10-318046Actual
103121051.002023-01-308014Actual
34879444.002024-12-308073Actual
349421337.002024-12-308064Actual
7949480.002022-12-028063Budget
38953745.452025-04-0180111Actual
10588546.002023-01-308016Actual
18006401.002023-09-018066Actual
18098756.002023-09-018067Actual
39216939.072025-04-0180612Actual
4987511.002022-09-018016Actual
8745757.002022-12-028067Actual
6629623.822022-10-018028Actual
1543650.002022-06-018065Budget
5083565.002022-09-018036Actual
359391488.002025-01-308013Actual
1814200.002022-06-018056Budget
276650.002022-05-018064Budget
19335101.822023-10-0180311Actual
20336110.342023-11-0180211Actual
19222740.492023-10-018068Actual
9394808.002022-12-308065Actual
37448582.002025-03-018036Actual
18898176.002023-10-018026Actual
10589480.002023-01-308016Budget
971750.002022-05-018018Budget
24019283.002024-02-298056Actual
2557825.232024-03-3180212Actual
20921210.192022-06-018018Actual
22694407.002024-01-308073Actual
1850970.972023-09-0180612Actual
30568557.002024-08-318016Actual
1644222.042023-07-0280212Actual
133131360.202023-04-018018Actual
1744723.102023-08-0180112Actual
7014750.002022-11-018064Budget
34023421.002024-12-018046Actual
270451296.002024-05-318015Actual
690200.002022-05-018056Budget
293841118.002024-07-318065Actual
546209.002022-05-018026Actual
290461073.202024-07-0180213Actual
23993353.002024-02-298046Actual
99381575.352022-12-308018Actual
36243661.002025-01-308016Actual
27243232.002024-05-318056Actual
33343549.712024-10-3180611Actual
31180210.342024-08-3180212Actual
29469170.002024-07-318026Actual
7423200.002022-11-018056Budget
20390226.302023-11-0180411Actual
141101504.142023-05-018018Actual
316361229.002024-09-308065Actual
12700963.002023-04-018015Actual
8027100.002022-12-028073Budget
21780497.002023-12-308064Actual
20837803.002023-12-028015Actual
259121041.002024-04-308015Actual
17974169.002023-09-018056Actual
31006181.612024-08-3180211Actual
4254757.002022-08-018067Actual
2525655.002022-07-028064Actual
9520280.002022-12-308026Budget
33521597.752024-10-3180113Actual
20659992.002023-12-028063Actual
15746730.002023-07-028065Actual
2442856.082024-02-2980511Actual
31749653.002024-09-308036Actual
37884544.392025-03-0180411Actual
4440740.492022-08-018068Actual
2140675.342022-06-018028Actual
196291051.002023-11-018063Actual
2555133.742024-03-3180112Actual
1623550.002022-06-018016Budget
15316226.302023-06-0180411Actual
20956137.002023-12-028026Actual
20929381.002023-12-028016Actual
33429112.462024-10-3180212Actual
16891497.002023-08-018036Actual
18952257.002023-10-018046Actual
28075410.002024-07-018073Actual
30054115.652024-07-3180212Actual
12621831.002023-04-018064Actual
13092468.002023-04-018066Actual
1670219.002022-06-018026Actual
4253650.002022-08-018067Budget
262061496.002024-04-308017Actual
19686428.002023-11-018073Actual
2838550.002022-07-028036Budget
17867509.002023-09-018016Actual
308001260.002024-08-318067Actual
32395608.282024-09-3080113Actual
15142649.582023-06-018028Actual
18686984.002023-10-018014Actual
33309334.812024-10-3180411Actual
241081184.002024-02-298017Actual
11856401.002023-03-018046Actual
10733515.002023-01-308046Actual
18357172.042023-09-0180411Actual
13627798.002023-05-018014Actual
11633650.002023-03-018065Budget
251381360.002024-03-318017Actual
22339356.082023-12-3080111Actual
121831170.802023-03-018018Actual
22248716.252023-12-308028Actual
748480.002022-05-018066Budget
5891617.002022-10-018064Actual
30691113.002022-07-028017Actual
29442515.002024-07-318016Actual
364401856.002025-01-308017Actual
596550.002022-05-018036Budget
21364160.342023-12-0280211Actual
27163223.002024-05-318026Actual
36653907.162025-01-3080111Actual
12840513.002023-04-018016Actual
5642531.002022-10-018013Actual
32547972.002024-10-318063Actual
24996529.002024-03-318036Actual
10452850.002023-01-308015Budget
19389122.042023-10-0180511Actual
18926468.002023-10-018036Actual
20779669.002023-12-028064Actual
1953888.002022-06-018017Actual
4907749.002022-09-018065Actual
5084550.002022-09-018036Budget
12620650.002023-04-018064Budget
20871811.002023-12-028065Actual
2354955.022024-01-3080612Actual
7424188.002022-11-018056Actual
1766458.002022-06-018046Actual
27276456.002024-05-318066Actual
9860750.002022-12-308067Budget
18871357.002023-10-018016Actual
320451196.562024-09-308068Actual
33969176.002024-12-018026Actual
110571375.352023-01-308018Actual
256951418.002024-04-308013Actual
342591285.952024-12-018028Actual
160941517.782023-07-028018Actual
206241653.002023-12-028013Actual
8683831.002022-12-028017Actual
350001488.002024-12-308015Actual
35822369.682024-12-3080113Actual
32101349.592022-07-028018Actual
39008339.062025-04-0180311Actual
23317285.872024-01-3080111Actual
3459382.002022-08-018063Actual
216611060.002023-12-308063Actual
6502793.002022-10-018067Actual
150561039.002023-06-018067Actual
32185475.242024-09-3080411Actual
352901646.002024-12-308017Actual
336371587.002024-12-018013Actual
26450190.122024-04-3080211Actual
27747636.942024-05-3180112Actual
16622445.002023-08-018073Actual
3070950.002022-07-028017Budget
24671000.002022-07-028014Budget
36762190.122025-01-3080511Actual
17188819.282023-08-018068Actual
29523400.002024-07-318046Actual
7015742.002022-11-018064Actual
4578380.002022-09-018063Budget
10510690.002023-01-308065Actual
10127550.002023-01-308013Budget
24728199.002024-03-318073Actual
1641542.252023-07-0280112Actual
37179405.002025-03-018073Actual
376241348.002025-03-018067Actual
21479230.552023-12-0280611Actual
231971346.562024-01-308018Actual
29880181.612024-07-3180211Actual
9149109.002022-12-308073Actual
4767823.002022-09-018064Actual
338841240.002024-12-018065Actual
3862595.002022-08-018016Actual
15234372.042023-06-0180111Actual
2393985.002024-02-298026Actual
34432430.552024-12-0180411Actual
7749511.702022-11-018028Actual
286061058.682024-07-018028Actual
372421386.002025-03-018064Actual
9393650.002022-12-308065Budget
16943211.002023-08-018056Actual
5455750.002022-09-018018Budget
12370550.002023-04-018013Budget
4519550.002022-09-018013Budget
4846850.002022-09-018015Budget
2537958.212024-03-3180211Actual
2931270.002022-07-028056Actual
2740492.002022-07-028016Actual
3906278.422025-04-0180511Actual
327601277.002024-10-318065Actual
18184623.822023-09-018028Actual
1950723.102023-10-0180212Actual
21872592.002023-12-308065Actual
8355670.002022-12-028016Actual
37474445.002025-03-018046Actual
27775118.852024-05-3180212Actual
11244710.002023-03-018013Actual
1622519.002022-06-018016Actual
171261479.902023-08-018018Actual
30978713.542024-08-3180111Actual
22070405.002023-12-308066Actual
8872623.822022-12-028028Actual
387401780.002025-04-018017Actual
30354417.002024-08-318073Actual
34579203.952024-12-0180212Actual
13599415.002023-05-018073Actual
13031280.002023-04-018056Budget
7700750.002022-11-018018Budget
7094705.002022-11-018015Actual
19980314.002023-11-018046Actual
304751243.002024-08-318015Actual
9939750.002022-12-308018Budget
418668.002022-05-018065Actual
285782482.952024-07-018018Actual
4766650.002022-09-018064Budget
22281701.092023-12-308068Actual
11963480.002023-03-018066Budget
280181136.002024-07-018063Actual
2837683.002022-07-028036Actual
11571898.002023-03-018015Actual
4115601.002022-08-018066Actual
12841480.002023-04-018016Budget
12984497.002023-04-018046Actual
1403680.002022-06-018064Actual
27488955.642024-05-318068Actual
365951035.952025-01-308068Actual
6439850.002022-10-018017Budget
33255327.362024-10-3180211Actual
10978750.002023-01-308067Budget
14015945.002023-05-018017Actual
25433160.342024-03-3180411Actual
8354550.002022-12-028016Budget
499550.002022-05-018016Budget
32604520.002024-10-318073Actual
36030315.002025-01-308073Actual
4333750.002022-08-018018Budget
9721480.002022-12-308066Budget
14824412.002023-06-018016Actual
3458380.002022-08-018063Budget
14905283.002023-06-018046Actual
3318687.462022-07-028068Actual
2293494.002024-01-308026Actual
2741550.002022-07-028016Budget
39035564.602025-04-0180411Actual
21336280.552023-12-0280111Actual
34292982.922024-12-018068Actual
349072003.002024-12-308014Actual
23912505.002024-02-298016Actual
330151820.002024-10-318017Actual
28315158.002024-07-018026Actual
20006192.002023-11-018056Actual
17274115.652023-08-0180211Actual
12510200.002023-04-018073Budget
1647344.382023-07-0280612Actual
262411171.002024-04-308067Actual
151141751.112023-06-018018Actual
24401238.002024-02-2980411Actual
6906100.002022-11-018073Budget
302971103.002024-08-318063Actual
32455678.462024-09-3080613Actual
6111487.002022-10-018016Actual
26007293.002024-04-308016Actual
12511214.002023-04-018073Actual
7233550.002022-11-018016Budget
23854730.002024-02-298065Actual
830950.002022-05-018017Budget
3317480.002022-07-028068Budget
35120204.002024-12-308026Actual
17948259.002023-09-018046Actual
31299715.302024-08-3180213Actual
27217471.002024-05-318046Actual
27601564.602024-05-3180311Actual
8684950.002022-12-028017Budget
24051321.002024-02-298066Actual
145541108.002023-06-018063Actual
21123945.002023-12-028017Actual
8605480.002022-12-028066Budget
3647720.002022-08-018064Actual
28586.002022-05-018013Actual
10732480.002023-01-308046Budget
2419100.002022-07-028073Budget
18217955.642023-09-018068Actual
13171850.002023-04-018017Budget
291711025.002024-07-318063Actual
292561795.002024-07-318014Actual
284851963.002024-07-018017Actual
10780300.002023-01-308056Actual
1953851.822023-10-0180612Actual
4007380.002022-08-018046Budget
13661696.002023-05-018064Actual
393011013.552025-04-0180213Actual
21066425.002023-12-028066Actual
1295100.002022-06-018073Budget
274541401.112024-05-318028Actual
16863128.002023-08-018026Actual
316011318.002024-09-308015Actual
2561043.312024-03-3180612Actual
236061562.002024-02-298013Actual
2932200.002022-07-028056Budget
34730671.442024-12-0180613Actual
4656200.002022-09-018073Actual
2662464.592024-04-3080112Actual
5237501.002022-09-018066Actual
5178289.002022-09-018056Actual
22454369.912023-12-3080611Actual
35851100.002022-08-018014Budget
25789308.002024-04-308073Actual
2281550.002022-07-028013Budget
7748480.002022-11-018028Budget
13871406.002023-05-018036Actual
7232620.002022-11-018016Actual
8545334.002022-12-028056Actual
47051100.002022-09-018014Budget
5705375.002022-10-018063Actual
32158427.362024-09-3080311Actual
1747423.102023-08-0180212Actual
38598685.002025-04-018036Actual
9148100.002022-12-308073Budget
91961100.002022-12-308014Budget
175621780.002023-09-018013Actual
3725757.002022-08-018015Actual
267431004.782024-04-3080213Actual
15176764.732023-06-018068Actual
21391242.252023-12-0280311Actual
31775368.002024-09-308046Actual
7153720.002022-11-018065Actual
12762650.002023-04-018065Budget
22421238.002023-12-3080411Actual
13897331.002023-05-018046Actual
19748535.002023-11-018064Actual
1948020.972023-10-0180112Actual
1838451.822023-09-0180511Actual
2161051.002022-05-018014Actual
342312110.212024-12-018018Actual
39096652.902025-04-0180611Actual
69541051.002022-11-018014Actual
13721909.002023-05-018015Actual
31331722.322024-08-3180613Actual
34049294.002024-12-018056Actual
10838511.002023-01-308066Actual
13172806.002023-04-018017Actual
364751337.002025-01-308067Actual
12888200.002023-04-018026Budget
23399235.872024-01-3080411Actual
34551519.922024-12-0180112Actual
4381480.002022-08-018028Budget
22722940.002024-01-308014Actual
360582134.002025-01-308014Actual
22962492.002024-01-308036Actual
6208550.002022-10-018036Budget
20308392.262023-11-0180111Actual
10265200.002023-01-308073Budget
5643550.002022-10-018013Budget
25947901.002024-04-308065Actual
1443222.042023-05-0180212Actual
16122740.492023-07-028028Actual
22037188.002023-12-308056Actual
20716222.002023-12-028073Actual
10509650.002023-01-308065Budget
36298666.002025-01-308036Actual
39182243.322025-04-0180212Actual
201891528.382023-11-018018Actual
2141380.002022-06-018028Budget
11810550.002023-03-018036Budget
19714921.002023-11-018014Actual
7622865.002022-11-018067Actual
3960550.002022-08-018036Budget
5503748.062022-09-018028Actual
14639931.002023-06-018014Actual
3396611.002022-08-018013Actual
24319274.172024-02-2980111Actual
2524650.002022-07-028064Budget
4986480.002022-09-018016Budget
5782200.002022-10-018073Budget
387751166.002025-04-018067Actual
17154598.062023-08-018028Actual
13421480.002023-04-018068Budget
14138623.822023-05-018028Actual
3211750.002022-07-028018Budget
27689555.022024-05-3180611Actual
6690669.282022-10-018068Actual
24790497.002024-03-318064Actual
1954950.002022-06-018017Budget
34671722.322024-12-0180113Actual
1426059.272023-05-0180211Actual
10451831.002023-01-308015Actual
175971108.002023-09-018063Actual
8546200.002022-12-028056Budget
21957137.002023-12-308026Actual
26147288.002024-04-308066Actual
388332129.912025-04-018018Actual
2661650.002022-07-028065Budget
39334959.162025-04-0180613Actual
29968528.432024-07-3180611Actual
25081436.002024-03-318066Actual
12104750.002023-03-018067Budget
16976433.002023-08-018066Actual
10637200.002023-01-308026Budget
293491301.002024-07-318015Actual
19188898.072023-10-018028Actual
12889196.002023-04-018026Actual
642393.002022-05-018046Actual
30088790.142024-07-3180612Actual
25022291.002024-03-318046Actual
417650.002022-05-018065Budget
20250993.522023-11-018068Actual
21244860.192023-12-028028Actual
319832182.942024-09-308018Actual
34350950.782024-12-0180111Actual
15289156.082023-06-0180311Actual
689262.002022-05-018056Actual
2053622.042023-11-0180212Actual
160361050.002023-07-028067Actual
103131000.002023-01-308014Budget
35558414.602024-12-3080311Actual
38329299.002025-04-018073Actual
15859509.002023-07-028036Actual
1544617.002022-06-018065Actual
11760200.002023-03-018026Budget
2457952.892024-02-2980612Actual
2665866.722024-04-3080612Actual
4518531.002022-09-018013Actual
22394213.532023-12-3080311Actual
498584.002022-05-018016Actual
37533536.002025-03-018066Actual
17389352.892023-08-0180611Actual
13312750.002023-04-018018Budget
12938550.002023-04-018036Budget
8451550.002022-12-028036Budget
21718201.002023-12-308073Actual
26088259.002024-04-308046Actual
34378183.742024-12-0180211Actual
35531359.282024-12-3080211Actual
9570648.002022-12-308036Actual
17301163.532023-08-0180311Actual
2201480.002022-06-018068Budget
58301100.002022-10-018014Budget
23761737.002024-02-298064Actual
9616380.002022-12-308046Budget
258171258.002024-04-308014Actual
6628480.002022-10-018028Budget
11492798.002023-03-018064Actual
5890650.002022-10-018064Budget

Generated 2025-05-31 12:14:56.548 UTC