[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-05-138065Budget
5969907.002022-10-138015Actual
13956397.002023-05-138066Actual
3862595.002022-08-138016Actual
27574273.102024-06-1280211Actual
37944580.562025-03-1380611Actual
3561284.802025-01-1180511Actual
36708419.922025-02-1180311Actual
15618852.002023-07-148014Actual
12433356.002023-04-138063Actual
8452655.002022-12-148036Actual
20131764.002023-11-138067Actual
8134750.002022-12-148064Budget
12888200.002023-04-138026Budget
2788133.002022-07-148026Actual
10451831.002023-02-118015Actual
27163223.002024-06-128026Actual
11166480.002023-02-118068Budget
2144552.892023-12-1480511Actual
22339356.082024-01-1180111Actual
12292611.702023-03-138068Actual
35822369.682025-01-1180113Actual
7809380.002022-11-138068Budget
259121041.002024-05-128015Actual
216611060.002024-01-118063Actual
21479230.552023-12-1480611Actual
17894140.002023-09-138026Actual
15289156.082023-06-1380311Actual
4767823.002022-09-138064Actual
26088259.002024-05-128046Actual
8026150.002022-12-148073Actual
31694566.002024-10-128016Actual
9799950.002023-01-118017Budget
9987867.762023-01-118028Actual
20006192.002023-11-138056Actual
27655192.252024-06-1280511Actual
28780435.872024-07-1380411Actual
36913683.752025-02-1180612Actual
129499.002022-06-138073Actual
11903280.002023-03-138056Budget
125591085.002023-04-138014Actual
28841475.242024-07-1380611Actual
237261024.002024-03-128014Actual
247561013.002024-04-128014Actual
8355670.002022-12-148016Actual
15711680.002023-07-148015Actual
1443222.042023-05-1380212Actual
33969176.002024-12-138026Actual
32185475.242024-10-1280411Actual
11856401.002023-03-138046Actual
13721909.002023-05-138015Actual
8545334.002022-12-148056Actual
36383463.002025-02-118066Actual
24401238.002024-03-1280411Actual
12620650.002023-04-138064Budget
595602.002022-05-138036Actual
15804450.002023-07-148016Actual
20417124.172023-11-1380511Actual
31060441.192024-09-1280411Actual
33672992.002024-12-138063Actual
1948020.972023-10-1380112Actual
21985533.002024-01-118036Actual
24941361.002024-04-128016Actual
889650.002022-05-138067Budget
22988270.002024-02-118046Actual
25460114.592024-04-1280511Actual
31299715.302024-09-1280213Actual
27217471.002024-06-128046Actual
2202701.092022-06-138068Actual
32422985.482024-10-1280213Actual
2281550.002022-07-148013Budget
2525655.002022-07-148064Actual
88380.002022-05-138063Budget
38122531.092025-03-1380113Actual
10839480.002023-02-118066Budget
35200237.002025-01-118056Actual
2354955.022024-02-1180612Actual
749487.002022-05-138066Actual
1544170.972023-06-1380612Actual
22367163.532024-01-1180211Actual
2293494.002024-02-118026Actual
3906278.422025-04-1380511Actual
384501179.002025-04-138015Actual
38272983.002025-04-138063Actual
11572850.002023-03-138015Budget
1830360.332023-09-1380211Actual
38981339.062025-04-1380211Actual
13360655.642023-04-138028Actual
7749511.702022-11-138028Actual
17974169.002023-09-138056Actual
19841623.002023-11-138065Actual
75621155.002022-11-138017Actual
2418159.002022-07-148073Actual
352901646.002025-01-118017Actual
12103661.002023-03-138067Actual
30146332.842024-08-1280113Actual
1623550.002022-06-138016Budget
3536173.002022-08-138073Actual
690200.002022-05-138056Budget
31749653.002024-10-128036Actual
330151820.002024-11-128017Actual
364401856.002025-02-118017Actual
12041850.002023-03-138017Budget
18275299.702023-09-1380111Actual
19389122.042023-10-1380511Actual
39096652.902025-04-1380611Actual
281371159.002024-07-138064Actual
190671189.002023-10-138017Actual
3458380.002022-08-138063Budget
38683536.002025-04-138066Actual
33548701.262024-11-1280213Actual
2603497.002024-05-128026Actual
35585405.022025-01-1180411Actual
38543515.002025-04-138016Actual
20363102.892023-11-1380311Actual
252311698.082024-04-128018Actual
29907512.472024-08-1280311Actual
5035280.002022-09-138026Budget
8027100.002022-12-148073Budget
23259740.492024-02-118068Actual
4253650.002022-08-138067Budget
16269166.722023-07-1480311Actual
20217860.192023-11-138028Actual
12371566.002023-04-138013Actual
23317285.872024-02-1180111Actual
39216939.072025-04-1380612Actual
19714921.002023-11-138014Actual
13843131.002023-05-138026Actual
25406155.022024-04-1280311Actual
302971103.002024-09-128063Actual
1875405.002022-06-138066Actual
890676.002022-05-138067Actual
29550.002022-05-138013Budget
360582134.002025-02-118014Actual
80751100.002022-12-148014Budget
37448582.002025-03-138036Actual
20250993.522023-11-138068Actual
191601925.362023-10-138018Actual
354451210.192025-01-118068Actual
10918850.002023-02-118017Budget
307651606.002024-09-128017Actual
35503707.162025-01-1180111Actual
17301163.532023-08-1380311Actual
28961727.372024-07-1380612Actual
18686984.002023-10-138014Actual
13093480.002023-04-138066Budget
35851100.002022-08-138014Budget
33429112.462024-11-1280212Actual
2342661.402024-02-1180511Actual
35174364.002025-01-118046Actual
35645555.022025-01-1180611Actual
7810487.452022-11-138068Actual
5564480.002022-09-138068Budget
32958568.002024-11-128066Actual
15142649.582023-06-138028Actual
7015742.002022-11-138064Actual
27808939.072024-06-1280612Actual
9335772.002023-01-118015Actual
5237501.002022-09-138066Actual
35731243.322025-01-1180212Actual
103131000.002023-02-118014Budget
4006446.002022-08-138046Actual
4845924.002022-09-138015Actual
2014705.002022-06-138067Actual
24319274.172024-03-1280111Actual
4657200.002022-09-138073Budget
34350950.782024-12-1380111Actual
14172772.312023-05-138068Actual
7889537.002022-12-148013Actual
347871715.002025-01-118013Actual
24142888.002024-03-128067Actual
14611205.002023-06-138073Actual
11761300.002023-03-138026Actual
6254380.002022-10-138046Budget
32101349.592022-07-148018Actual
12432380.002023-04-138063Budget
14639931.002023-06-138014Actual
21066425.002023-12-148066Actual
291361733.002024-08-128013Actual
20871811.002023-12-148065Actual
10978750.002023-02-118067Budget
353832110.212025-01-118018Actual
27191661.002024-06-128036Actual
8873480.002022-12-148028Budget
372421386.002025-03-138064Actual
5455750.002022-09-138018Budget
341381767.002024-12-138017Actual
135051559.002023-05-138013Actual
26477223.102024-05-1280311Actual
309201375.352024-09-128068Actual
25048164.002024-04-128056Actual
20451219.912023-11-1380611Actual
6302280.002022-10-138056Budget
9070403.002023-01-118063Actual
35558414.602025-01-1180311Actual
25852861.002024-05-128064Actual
33255327.362024-11-1280211Actual
185661848.002023-10-138013Actual
2419100.002022-07-148073Budget
28288613.002024-07-138016Actual
2665866.722024-05-1280612Actual
32103746.522024-10-1280111Actual
19422318.852023-10-1380611Actual
29582483.002024-08-128066Actual
10509650.002023-02-118065Budget
1403680.002022-06-138064Actual
5130380.002022-09-138046Budget
270451296.002024-06-128015Actual
21418235.872023-12-1480411Actual
47051100.002022-09-138014Budget
278931083.732024-06-1280213Actual
17922561.002023-09-138036Actual
18357172.042023-09-1380411Actual
1930861.402023-10-1380211Actual
38149678.462025-03-1380213Actual
34023421.002024-12-138046Actual
22815814.002024-02-118015Actual
4440740.492022-08-138068Actual
315081955.002024-10-128014Actual
498584.002022-05-138016Actual
7153720.002022-11-138065Actual
36971745.132025-02-1180113Actual
10372623.002023-02-118064Actual
18006401.002023-09-138066Actual
14232315.662023-05-1380111Actual
4114480.002022-08-138066Budget
10264162.002023-02-118073Actual
5642531.002022-10-138013Actual
330491296.002024-11-128067Actual
338841240.002024-12-138065Actual
24883687.002024-04-128065Actual
689262.002022-05-138056Actual
7700750.002022-11-138018Budget
18871357.002023-10-138016Actual
3258511.702022-07-148028Actual
231391134.002024-02-118067Actual
236061562.002024-03-128013Actual
9664200.002023-01-118056Budget
14905283.002023-06-138046Actual
7483397.002022-11-138066Actual
28586.002022-05-138013Actual
15176764.732023-06-138068Actual
21244860.192023-12-148028Actual
31480398.002024-10-128073Actual
11304380.002023-03-138063Budget
28075410.002024-07-138073Actual
16836499.002023-08-138016Actual
3317480.002022-07-148068Budget
4986480.002022-09-138016Budget
34551519.922024-12-1380112Actual
10779280.002023-02-118056Budget
308001260.002024-09-128067Actual
13923246.002023-05-138056Actual
1670219.002022-06-138026Actual
748480.002022-05-138066Budget
4766650.002022-09-138064Budget
4987511.002022-09-138016Actual
9521225.002023-01-118026Actual
20837803.002023-12-148015Actual
24347115.652024-03-1280211Actual
28698824.182024-07-1380111Actual
27276456.002024-06-128066Actual
303821855.002024-09-128014Actual
5502480.002022-09-138028Budget
262411171.002024-05-128067Actual
9011578.002023-01-118013Actual
7377380.002022-11-138046Budget
10047380.002023-01-118068Budget
150211323.002023-06-138017Actual
326671323.002024-11-128064Actual
499550.002022-05-138016Budget
32845157.002024-11-128026Actual
22722940.002024-02-118014Actual
2837683.002022-07-148036Actual
30088790.142024-08-1280612Actual
1426059.272023-05-1380211Actual
19899421.002023-11-138016Actual
6581750.002022-10-138018Budget
12761598.002023-04-138065Actual
360921310.002025-02-118064Actual
12840513.002023-04-138016Actual
241081184.002024-03-128017Actual
37830158.212025-03-1380211Actual
1402650.002022-06-138064Budget
4579345.002022-09-138063Actual
5236480.002022-09-138066Budget
23761737.002024-03-128064Actual
5970850.002022-10-138015Budget
7280280.002022-11-138026Budget
7621750.002022-11-138067Budget
200961166.002023-11-138017Actual
12700963.002023-04-138015Actual
29497679.002024-08-128036Actual
8275650.002022-12-148065Budget
17682834.002023-09-138014Actual
2161051.002022-05-138014Actual
36762190.122025-02-1180511Actual
242001417.772024-03-128018Actual
13312750.002023-04-138018Budget
2838550.002022-07-148036Budget
3791179.482025-03-1380511Actual
9986480.002023-01-118028Budget
3863480.002022-08-138016Budget
8546200.002022-12-148056Budget
35764983.762025-01-1180612Actual
13422843.522023-04-138068Actual
5316850.002022-09-138017Budget
8498376.002022-12-148046Actual
31006181.612024-09-1280211Actual
31152610.342024-09-1280112Actual
3647720.002022-08-138064Actual
28343711.002024-07-138036Actual
39182243.322025-04-1380212Actual
19686428.002023-11-138073Actual
1295100.002022-06-138073Budget
3959601.002022-08-138036Actual
14138623.822023-05-138028Actual
6208550.002022-10-138036Budget
297601013.222024-08-128028Actual
31214866.732024-09-1280612Actual
196291051.002023-11-138063Actual
11492798.002023-03-138064Actual
10686632.002023-02-118036Actual
160361050.002023-07-148067Actual
222201375.352024-01-118018Actual
23912505.002024-03-128016Actual
7622865.002022-11-138067Actual
1874480.002022-06-138066Budget
36852442.262025-02-1180112Actual
29852824.182024-08-1280111Actual
282301192.002024-07-138065Actual
11963480.002023-03-138066Budget
2341349.002022-07-148063Actual
291711025.002024-08-128063Actual
338501217.002024-12-138015Actual
12182750.002023-03-138018Budget
829859.002022-05-138017Actual
9473550.002023-01-118016Budget
6031742.002022-10-138065Actual
19980314.002023-11-138046Actual
14015945.002023-05-138017Actual
4333750.002022-08-138018Budget
14731875.002023-06-138015Actual
23372213.532024-02-1180311Actual
12510200.002023-04-138073Budget
382371715.002025-04-138013Actual
5890650.002022-10-138064Budget
12937621.002023-04-138036Actual
14931242.002023-06-138056Actual
286401025.342024-07-138068Actual
8214840.002022-12-148015Actual
6439850.002022-10-138017Budget
221621029.002024-01-118067Actual
17328242.252023-08-1380411Actual
31094585.882024-09-1280611Actual
24790497.002024-04-128064Actual
26114209.002024-05-128056Actual
12984497.002023-04-138046Actual
11104649.582023-02-118028Actual
22962492.002024-02-118036Actual
3784907.002022-08-138065Actual
15533945.002023-07-148063Actual
2093750.002022-06-138018Budget
15234372.042023-06-1380111Actual
36681320.982025-02-1180211Actual
9520280.002023-01-118026Budget
114301178.002023-03-138014Actual
33401460.342024-11-1280112Actual
3397550.002022-08-138013Budget
24728199.002024-04-128073Actual
22070405.002024-01-118066Actual
29523400.002024-08-128046Actual
38861869.282025-04-138028Actual
69551100.002022-11-138014Budget
15316226.302023-06-1380411Actual
5563643.522022-09-138068Actual
36561982.922025-02-118028Actual
3131650.002022-07-148067Budget
28428484.002024-07-138066Actual
375901646.002025-03-138017Actual
8451550.002022-12-148036Budget
12985480.002023-04-138046Budget
315431120.002024-10-128064Actual
13421480.002023-04-138068Budget
6110480.002022-10-138016Budget
98001029.002023-01-118017Actual
2393985.002024-03-128026Actual
10637200.002023-02-118026Budget
32245480.562024-10-1280611Actual
268681252.002024-06-128063Actual
13171850.002023-04-138017Budget
36270167.002025-02-118026Actual
2662464.592024-05-1280112Actual
1158624.002022-06-138013Actual
6906100.002022-11-138073Budget
23967519.002024-03-128036Actual
20779669.002023-12-148064Actual
9472632.002023-01-118016Actual
13756567.002023-05-138065Actual
1544617.002022-06-138065Actual
175971108.002023-09-138063Actual
33463813.542024-11-1280612Actual
88241079.892022-12-148018Actual
308582625.372024-09-128018Actual
32818636.002024-11-128016Actual
1632360.332023-07-1480511Actual
7329550.002022-11-138036Budget
388332129.912025-04-138018Actual
6032650.002022-10-138065Budget
154981797.002023-07-148013Actual
2557825.232024-04-1280212Actual
11810550.002023-03-138036Budget
337921159.002024-12-138064Actual
8684950.002022-12-148017Budget
4518531.002022-09-138013Actual
280181136.002024-07-138063Actual
25730983.002024-05-128063Actual
33309334.812024-11-1280411Actual
30886955.642024-09-128028Actual
9148100.002023-01-118073Budget
319832182.942024-10-128018Actual
29442515.002024-08-128016Actual
297322151.122024-08-128018Actual
9394808.002023-01-118065Actual
316361229.002024-10-128065Actual
29549266.002024-08-128056Actual
32873608.002024-11-128036Actual
34730671.442024-12-1380613Actual
9570648.002023-01-118036Actual
2931270.002022-07-148056Actual
349421337.002025-01-118064Actual
8604501.002022-12-148066Actual
34459164.592024-12-1380511Actual
1543650.002022-06-138065Budget
384851301.002025-04-138065Actual
348221047.002025-01-118063Actual
7154650.002022-11-138065Budget
16685583.002023-08-138064Actual
376241348.002025-03-138067Actual
4656200.002022-09-138073Actual
1750572.042023-08-1380612Actual
30054115.652024-08-1280212Actual
20659992.002023-12-148063Actual
377441323.832025-03-138068Actual
274541401.112024-06-128028Actual
293841118.002024-08-128065Actual
16214376.302023-07-1480111Actual
26565245.442024-05-1280611Actual
13599415.002023-05-138073Actual
36880109.272025-02-1180212Actual
23819779.002024-03-128015Actual
11383100.002023-03-138073Actual
269871108.002024-06-128064Actual
4194850.002022-08-138017Budget
337571776.002024-12-138014Actual
38953745.452025-04-1380111Actual
1624251.822023-07-1480211Actual
279831784.002024-07-138013Actual
35035946.002025-01-118065Actual
1847649.702023-09-1380112Actual
350001488.002025-01-118015Actual
262061496.002024-05-128017Actual
377101349.592025-03-138028Actual
25947901.002024-05-128065Actual
9010550.002023-01-118013Budget
263012382.942024-05-128018Actual
12231380.002023-03-138028Budget
27689555.022024-06-1280611Actual
24462365.662024-03-1280611Actual
11713556.002023-03-138016Actual
12511214.002023-04-138073Actual
6690669.282022-10-138068Actual
30354417.002024-09-128073Actual
30691113.002022-07-148017Actual
4254757.002022-08-138067Actual
274262049.602024-06-128018Actual
341731062.002024-12-138067Actual
29228449.002024-08-128073Actual
1641542.252023-07-1480112Actual
28315158.002024-07-138026Actual
15653638.002023-07-148064Actual
2555133.742024-04-1280112Actual
30568557.002024-09-128016Actual
34405485.872024-12-1380311Actual
6158254.002022-10-138026Actual
596550.002022-05-138036Budget
16743848.002023-08-138015Actual
1216380.002022-06-138063Budget
21838875.002024-01-118015Actual
30649338.002024-09-128046Actual
31801291.002024-10-128056Actual
20390226.302023-11-1380411Actual
20956137.002023-12-148026Actual
13092468.002023-04-138066Actual
830950.002022-05-138017Budget
29968528.432024-08-1280611Actual
38624356.002025-04-138046Actual
166501095.002023-08-138014Actual
276650.002022-05-138064Budget
5315789.002022-09-138017Actual

Generated 2025-06-13 01:09:34.856 UTC