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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-11-0380611Actual
2281550.002022-07-058013Budget
38570262.002025-04-048026Actual
31094585.882024-09-0380611Actual
23345178.422024-02-0280211Actual
35703597.582025-01-0280112Actual
13843131.002023-05-048026Actual
2525655.002022-07-058064Actual
17922561.002023-09-048036Actual
2140675.342022-06-048028Actual
11856401.002023-03-048046Actual
28343711.002024-07-048036Actual
5563643.522022-09-048068Actual
12700963.002023-04-048015Actual
303821855.002024-09-038014Actual
36794475.242025-02-0280611Actual
20250993.522023-11-048068Actual
1403680.002022-06-048064Actual
278931083.732024-06-0380213Actual
20929381.002023-12-058016Actual
36681320.982025-02-0280211Actual
8027100.002022-12-058073Budget
4053265.002022-08-048056Actual
6111487.002022-10-048016Actual
12511214.002023-04-048073Actual
160361050.002023-07-058067Actual
16743848.002023-08-048015Actual
4193756.002022-08-048017Actual
4439480.002022-08-048068Budget
38002415.662025-03-0480112Actual
336371587.002024-12-048013Actual
1813202.002022-06-048056Actual
270451296.002024-06-038015Actual
18926468.002023-10-048036Actual
14811039.002022-06-048015Actual
19806788.002023-11-048015Actual
293491301.002024-08-038015Actual
642393.002022-05-048046Actual
29549266.002024-08-038056Actual
330151820.002024-11-038017Actual
21336280.552023-12-0580111Actual
1720550.002022-06-048036Budget
22637966.002024-02-028063Actual
11571898.002023-03-048015Actual
337571776.002024-12-048014Actual
191021144.002023-10-048067Actual
37830158.212025-03-0480211Actual
36324422.002025-02-028046Actual
38272983.002025-04-048063Actual
9720430.002023-01-028066Actual
47041146.002022-09-048014Actual
37857532.682025-03-0480311Actual
33997666.002024-12-048036Actual
5705375.002022-10-048063Actual
7329550.002022-11-048036Budget
9010550.002023-01-028013Budget
13171850.002023-04-048017Budget
80741197.002022-12-058014Actual
9070403.002023-01-028063Actual
373351155.002025-03-048065Actual
14347230.552023-05-0480611Actual
370871906.002025-03-048013Actual
2354955.022024-02-0280612Actual
38149678.462025-03-0480213Actual
4579345.002022-09-048063Actual
297322151.122024-08-038018Actual
15316226.302023-06-0480411Actual
348221047.002025-01-028063Actual
20984524.002023-12-058036Actual
20336110.342023-11-0480211Actual
384851301.002025-04-048065Actual
28753409.282024-07-0480311Actual
1930861.402023-10-0480211Actual
371221287.002025-03-048063Actual
4381480.002022-08-048028Budget
27866360.912024-06-0380113Actual
15804450.002023-07-058016Actual
2653145.442024-05-0380511Actual
15590286.002023-07-058073Actual
25460114.592024-04-0380511Actual
547200.002022-05-048026Budget
1159550.002022-06-048013Budget
31060441.192024-09-0380411Actual
9472632.002023-01-028016Actual
3459382.002022-08-048063Actual
353832110.212025-01-028018Actual
13361380.002023-04-048028Budget
140501039.002023-05-048067Actual
38650336.002025-04-048056Actual
14673553.002023-06-048064Actual
1767380.002022-06-048046Budget
1158624.002022-06-048013Actual
21838875.002024-01-028015Actual
35645555.022025-01-0280611Actual
316011318.002024-10-038015Actual
22070405.002024-01-028066Actual
3862595.002022-08-048016Actual
20390226.302023-11-0480411Actual
21957137.002024-01-028026Actual
13032351.002023-04-048056Actual
8213650.002022-12-058015Budget
2251222.042024-01-0280112Actual
1622519.002022-06-048016Actual
349421337.002025-01-028064Actual
5502480.002022-09-048028Budget
25048164.002024-04-038056Actual
31152610.342024-09-0380112Actual
1948020.972023-10-0480112Actual
34698766.182024-12-0480213Actual
1446362.462023-05-0480612Actual
7483397.002022-11-048066Actual
9256750.002023-01-028064Budget
285782482.952024-07-048018Actual
13661696.002023-05-048064Actual
23372213.532024-02-0280311Actual
6690669.282022-10-048068Actual
2661650.002022-07-058065Budget
24848673.002024-04-038015Actual
32103746.522024-10-0380111Actual
5642531.002022-10-048013Actual
26007293.002024-05-038016Actual
4987511.002022-09-048016Actual
3132668.002022-07-058067Actual
31801291.002024-10-038056Actual
354451210.192025-01-028068Actual
13956397.002023-05-048066Actual
2293494.002024-02-028026Actual
315431120.002024-10-038064Actual
6629623.822022-10-048028Actual
22248716.252024-01-028028Actual
2393985.002024-03-038026Actual
6502793.002022-10-048067Actual
297941169.282024-08-038068Actual
690200.002022-05-048056Budget
10918850.002023-02-028017Budget
34671722.322024-12-0480113Actual
1526258.212023-06-0480211Actual
13816476.002023-05-048016Actual
2093750.002022-06-048018Budget
13092468.002023-04-048066Actual
15911259.002023-07-058056Actual
26925421.002024-06-038073Actual
15885299.002023-07-058046Actual
28288613.002024-07-048016Actual
596550.002022-05-048036Budget
10733515.002023-02-028046Actual
4054280.002022-08-048056Budget
2741550.002022-07-058016Budget
9617348.002023-01-028046Actual
14015945.002023-05-048017Actual
18686984.002023-10-048014Actual
39216939.072025-04-0480612Actual
22011346.002024-01-028046Actual
12938550.002023-04-048036Budget
7561950.002022-11-048017Budget
2991579.002022-07-058066Actual
34081426.002024-12-048066Actual
15142649.582023-06-048028Actual
23698201.002024-03-038073Actual
33463813.542024-11-0380612Actual
35731243.322025-01-0280212Actual
47051100.002022-09-048014Budget
499550.002022-05-048016Budget
21364160.342023-12-0580211Actual
6159280.002022-10-048026Budget
77011058.682022-11-048018Actual
8026150.002022-12-058073Actual
10186380.002023-02-028063Budget
251381360.002024-04-038017Actual
88380.002022-05-048063Budget
17774644.002023-09-048015Actual
237261024.002024-03-038014Actual
1744723.102023-08-0480112Actual
14931242.002023-06-048056Actual
5083565.002022-09-048036Actual
34879444.002025-01-028073Actual
27808939.072024-06-0380612Actual
28899610.342024-07-0480112Actual
1077480.002022-05-048068Budget
350001488.002025-01-028015Actual
35841131.002022-08-048014Actual
32455678.462024-10-0380613Actual
1670219.002022-06-048026Actual
20779669.002023-12-058064Actual
6628480.002022-10-048028Budget
14232315.662023-05-0480111Actual
10732480.002023-02-028046Budget
1641542.252023-07-0580112Actual
24142888.002024-03-038067Actual
16976433.002023-08-048066Actual
292561795.002024-08-038014Actual
341381767.002024-12-048017Actual
29934458.212024-08-0380411Actual
4578380.002022-09-048063Budget
8873480.002022-12-058028Budget
296741247.002024-08-038067Actual
35148600.002025-01-028036Actual
18418222.042023-09-0480611Actual
1750572.042023-08-0480612Actual
10588546.002023-02-028016Actual
358850.002022-05-048015Budget
246361653.002024-04-038013Actual
103121051.002023-02-028014Actual
32899428.002024-11-038046Actual
292911062.002024-08-038064Actual
9148100.002023-01-028073Budget
353251351.002025-01-028067Actual
318911731.002024-10-038017Actual
24374164.592024-03-0380311Actual
1671200.002022-06-048026Budget
359391488.002025-02-028013Actual
3317480.002022-07-058068Budget
12291480.002023-03-048068Budget
830950.002022-05-048017Budget
21872592.002024-01-028065Actual
1544617.002022-06-048065Actual
11572850.002023-03-048015Budget
13360655.642023-04-048028Actual
36971745.132025-02-0280113Actual
8135779.002022-12-058064Actual
341731062.002024-12-048067Actual
2990480.002022-07-058066Budget
30595262.002024-09-038026Actual
242001417.772024-03-038018Actual
829859.002022-05-048017Actual
19362175.232023-10-0480411Actual
32395608.282024-10-0380113Actual
18217955.642023-09-048068Actual
22421238.002024-01-0280411Actual
39154575.242025-04-0480112Actual
19280376.302023-10-0480111Actual
1953851.822023-10-0480612Actual
38683536.002025-04-048066Actual
20039356.002023-11-048066Actual
16269166.722023-07-0580311Actual
3536173.002022-08-048073Actual
8354550.002022-12-058016Budget
75621155.002022-11-048017Actual
9394808.002023-01-028065Actual
13871406.002023-05-048036Actual
34432430.552024-12-0480411Actual
32873608.002024-11-038036Actual
21391242.252023-12-0580311Actual
31180210.342024-09-0380212Actual
17809772.002023-09-048065Actual
32958568.002024-11-038066Actual
6828480.002022-11-048063Budget
1950723.102023-10-0480212Actual
347871715.002025-01-028013Actual
15234372.042023-06-0480111Actual
5035280.002022-09-048026Budget
6829454.002022-11-048063Actual
36270167.002025-02-028026Actual
274541401.112024-06-038028Actual
26422453.962024-05-0380111Actual
20956137.002023-12-058026Actual
22454369.912024-01-0280611Actual
10509650.002023-02-028065Budget
349072003.002025-01-028014Actual
9257882.002023-01-028064Actual
2561043.312024-04-0380612Actual
39008339.062025-04-0480311Actual
37500326.002025-03-048056Actual
10451831.002023-02-028015Actual
13233750.002023-04-048067Budget
10187393.002023-02-028063Actual
1647344.382023-07-0580612Actual
263291069.282024-05-038028Actual
28428484.002024-07-048066Actual
180631201.002023-09-048017Actual
21985533.002024-01-028036Actual
9011578.002023-01-028013Actual
27276456.002024-06-038066Actual
17894140.002023-09-048026Actual
1540834.802023-06-0480112Actual
9859636.002023-01-028067Actual
17301163.532023-08-0480311Actual
39035564.602025-04-0480411Actual
3211750.002022-07-058018Budget
207441051.002023-12-058014Actual
354111035.952025-01-028028Actual
26088259.002024-05-038046Actual
31834458.002024-10-038066Actual
29523400.002024-08-038046Actual
2555133.742024-04-0380112Actual
89449.002022-05-048063Actual
27136489.002024-06-038016Actual
7093650.002022-11-048015Budget
37448582.002025-03-048036Actual
10126560.002023-02-028013Actual
36852442.262025-02-0280112Actual
18184623.822023-09-048028Actual
1544170.972023-06-0480612Actual
1018617.762022-05-048028Actual
64401155.002022-10-048017Actual
25852861.002024-05-038064Actual
12432380.002023-04-048063Budget
19335101.822023-10-0480311Actual
21244860.192023-12-058028Actual
38861869.282025-04-048028Actual
281951216.002024-07-048015Actual
28726241.192024-07-0480211Actual
29582483.002024-08-038066Actual
277749.002022-05-048064Actual
10686632.002023-02-028036Actual
6031742.002022-10-048065Actual
58311272.002022-10-048014Actual
1875405.002022-06-048066Actual
2537958.212024-04-0380211Actual
14964360.002023-06-048066Actual
12761598.002023-04-048065Actual
15944356.002023-07-058066Actual
16891497.002023-08-048036Actual
2557825.232024-04-0380212Actual
154981797.002023-07-058013Actual
3863480.002022-08-048016Budget
110571375.352023-02-028018Actual
43321035.952022-08-048018Actual
23259740.492024-02-028068Actual
35882738.112025-01-0280613Actual
1402650.002022-06-048064Budget
1078598.062022-05-048068Actual
286061058.682024-07-048028Actual
222201375.352024-01-028018Actual
20837803.002023-12-058015Actual
26062445.002024-05-038036Actual
10372623.002023-02-028064Actual
135401143.002023-05-048063Actual
1747423.102023-08-0480212Actual
8275650.002022-12-058065Budget
30146332.842024-08-0380113Actual
14851169.002023-06-048026Actual
15711680.002023-07-058015Actual
24401238.002024-03-0380411Actual
1953888.002022-06-048017Actual
29469170.002024-08-038026Actual
2201480.002022-06-048068Budget
3070950.002022-07-058017Budget
21066425.002023-12-058066Actual
5178289.002022-09-048056Actual
14611205.002023-06-048073Actual
29497679.002024-08-038036Actual
417650.002022-05-048065Budget
33309334.812024-11-0380411Actual
32303564.602024-10-0380112Actual
16685583.002023-08-048064Actual
308001260.002024-09-038067Actual
290461073.202024-07-0480213Actual
8545334.002022-12-058056Actual
375901646.002025-03-048017Actual
20006192.002023-11-048056Actual
383921108.002025-04-048064Actual
5643550.002022-10-048013Budget
23641869.002024-03-038063Actual
15350345.452023-06-0480611Actual
23225675.342024-02-028028Actual
11810550.002023-03-048036Budget
13172806.002023-04-048017Actual
11713556.002023-03-048016Actual
32547972.002024-11-038063Actual
27488955.642024-06-038068Actual
6906100.002022-11-048073Budget
11165669.282023-02-028068Actual
34350950.782024-12-0480111Actual
37944580.562025-03-0480611Actual
11809648.002023-03-048036Actual
281371159.002024-07-048064Actual
1624251.822023-07-0580211Actual
3131650.002022-07-058067Budget
11634856.002023-03-048065Actual
1440536.932023-05-0480112Actual
12103661.002023-03-048067Actual
316361229.002024-10-038065Actual
304751243.002024-09-038015Actual
388951146.562025-04-048068Actual
3784907.002022-08-048065Actual
34023421.002024-12-048046Actual
11712480.002023-03-048016Budget
13422843.522023-04-048068Actual
22394213.532024-01-0280311Actual
36185977.002025-02-028065Actual
5782200.002022-10-048073Budget
212161785.962023-12-058018Actual
2144552.892023-12-0580511Actual
25406155.022024-04-0380311Actual
5704380.002022-10-048063Budget
22037188.002024-01-028056Actual
12433356.002023-04-048063Actual
28927112.462024-07-0480212Actual
231391134.002024-02-028067Actual
326322174.002024-11-038014Actual
1217454.002022-06-048063Actual
9799950.002023-01-028017Budget
6581750.002022-10-048018Budget
376822116.272025-03-048018Actual
308582625.372024-09-038018Actual
241081184.002024-03-038017Actual
7154650.002022-11-048065Budget
36030315.002025-02-028073Actual
24319274.172024-03-0380111Actual
23854730.002024-03-038065Actual
8402259.002022-12-058026Actual
8605480.002022-12-058066Budget
38953745.452025-04-0480111Actual
25081436.002024-04-038066Actual
25022291.002024-04-038046Actual
22339356.082024-01-0280111Actual
2665866.722024-05-0380612Actual
7948416.002022-12-058063Actual
28961727.372024-07-0480612Actual
327601277.002024-11-038065Actual
23459312.472024-02-0280611Actual
34049294.002024-12-048056Actual
262061496.002024-05-038017Actual
16943211.002023-08-048056Actual
88241079.892022-12-058018Actual
376241348.002025-03-048067Actual
8403280.002022-12-058026Budget
145541108.002023-06-048063Actual
388332129.912025-04-048018Actual
1954950.002022-06-048017Budget
7888550.002022-12-058013Budget
98001029.002023-01-028017Actual
27689555.022024-06-0380611Actual
28586.002022-05-048013Actual
91961100.002023-01-028014Budget
7280280.002022-11-048026Budget
6255506.002022-10-048046Actual
4254757.002022-08-048067Actual
2454711.402024-03-0380212Actual
4114480.002022-08-048066Budget
7748480.002022-11-048028Budget
13756567.002023-05-048065Actual
282301192.002024-07-048065Actual
2341349.002022-07-058063Actual
37802649.712025-03-0480111Actual
54541532.932022-09-048018Actual
27574273.102024-06-0380211Actual
31749653.002024-10-038036Actual
8825750.002022-12-058018Budget
30708418.002024-09-038066Actual
27191661.002024-06-038036Actual
8355670.002022-12-058016Actual
3791179.482025-03-0480511Actual
11104649.582023-02-028028Actual
24996529.002024-04-038036Actual
12292611.702023-03-048068Actual
6207655.002022-10-048036Actual
141101504.142023-05-048018Actual
6158254.002022-10-048026Actual
296391767.002024-08-038017Actual
4908650.002022-09-048065Budget
27546807.162024-06-0380111Actual
34493746.522024-12-0480611Actual
29079715.302024-07-0480613Actual
304171405.002024-09-038064Actual
31272387.222024-09-0380113Actual
1735560.332023-08-0480511Actual
11761300.002023-03-048026Actual
206241653.002023-12-058013Actual
34292982.922024-12-048068Actual
34579203.952024-12-0480212Actual
36243661.002025-02-028016Actual
8546200.002022-12-058056Budget
7621750.002022-11-048067Budget
18898176.002023-10-048026Actual
168143.002022-05-048073Actual
17246308.212023-08-0480111Actual
16214376.302023-07-0580111Actual
22694407.002024-02-028073Actual
13093480.002023-04-048066Budget
29880181.612024-08-0380211Actual
5315789.002022-09-048017Actual
1874480.002022-06-048066Budget
32845157.002024-11-038026Actual
8276668.002022-12-058065Actual
21010360.002023-12-058046Actual
39182243.322025-04-0480212Actual
25259811.702024-04-038028Actual
2788133.002022-07-058026Actual
16296219.912023-07-0580411Actual
25947901.002024-05-038065Actual
35585405.022025-01-0280411Actual
14138623.822023-05-048028Actual
12841480.002023-04-048016Budget
25173992.002024-04-038067Actual
7949480.002022-12-058063Budget
26716350.382024-05-0380113Actual
2419100.002022-07-058073Budget
31721173.002024-10-038026Actual
387751166.002025-04-048067Actual
226021590.002024-02-028013Actual
29550.002022-05-048013Budget
4007380.002022-08-048046Budget
2524650.002022-07-058064Budget
19954495.002023-11-048036Actual
4766650.002022-09-048064Budget
342591285.952024-12-048028Actual
38598685.002025-04-048036Actual
165301622.002023-08-048013Actual

Generated 2025-06-03 07:19:12.802 UTC