[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-04-308026Actual
13756567.002023-05-018065Actual
2884446.002022-07-028046Actual
32103746.522024-09-3080111Actual
11382200.002023-03-018073Budget
160941517.782023-07-028018Actual
318911731.002024-09-308017Actual
34081426.002024-12-018066Actual
10685550.002023-01-308036Budget
3647720.002022-08-018064Actual
338841240.002024-12-018065Actual
371221287.002025-03-018063Actual
3396611.002022-08-018013Actual
15289156.082023-06-0180311Actual
2990480.002022-07-028066Budget
19748535.002023-11-018064Actual
6302280.002022-10-018056Budget
4194850.002022-08-018017Budget
1838451.822023-09-0180511Actual
6301246.002022-10-018056Actual
24347115.652024-02-2980211Actual
20131764.002023-11-018067Actual
387751166.002025-04-018067Actual
12840513.002023-04-018016Actual
7014750.002022-11-018064Budget
4846850.002022-09-018015Budget
12889196.002023-04-018026Actual
4193756.002022-08-018017Actual
20984524.002023-12-028036Actual
9335772.002022-12-308015Actual
330151820.002024-10-318017Actual
319251373.002024-09-308067Actual
11383100.002023-03-018073Actual
14879495.002023-06-018036Actual
39096652.902025-04-0180611Actual
829859.002022-05-018017Actual
6360480.002022-10-018066Budget
10047380.002022-12-308068Budget
34405485.872024-12-0180311Actual
388332129.912025-04-018018Actual
1953851.822023-10-0180612Actual
7561950.002022-11-018017Budget
19899421.002023-11-018016Actual
6907154.002022-11-018073Actual
34551519.922024-12-0180112Actual
23047425.002024-01-308066Actual
9472632.002022-12-308016Actual
16622445.002023-08-018073Actual
17809772.002023-09-018065Actual
27747636.942024-05-3180112Actual
1159550.002022-06-018013Budget
2161051.002022-05-018014Actual
6581750.002022-10-018018Budget
314231025.002024-09-308063Actual
12620650.002023-04-018064Budget
58301100.002022-10-018014Budget
13599415.002023-05-018073Actual
2537958.212024-03-3180211Actual
14824412.002023-06-018016Actual
28428484.002024-07-018066Actual
2280618.002022-07-028013Actual
7281283.002022-11-018026Actual
3863480.002022-08-018016Budget
17948259.002023-09-018046Actual
1632360.332023-07-0280511Actual
1482850.002022-06-018015Budget
33942606.002024-12-018016Actual
33429112.462024-10-3180212Actual
1874480.002022-06-018066Budget
114301178.002023-03-018014Actual
35851100.002022-08-018014Budget
15590286.002023-07-028073Actual
3906278.422025-04-0180511Actual
23761737.002024-02-298064Actual
34378183.742024-12-0180211Actual
58311272.002022-10-018014Actual
270451296.002024-05-318015Actual
9148100.002022-12-308073Budget
1583188.002023-07-028026Actual
21957137.002023-12-308026Actual
30623570.002024-08-318036Actual
23345178.422024-01-3080211Actual
23459312.472024-01-3080611Actual
21872592.002023-12-308065Actual
17389352.892023-08-0180611Actual
2342661.402024-01-3080511Actual
5034225.002022-09-018026Actual
1641542.252023-07-0280112Actual
11634856.002023-03-018065Actual
35503707.162024-12-3080111Actual
24319274.172024-02-2980111Actual
77011058.682022-11-018018Actual
21746917.002023-12-308014Actual
38030106.082025-03-0180212Actual
8403280.002022-12-028026Budget
11244710.002023-03-018013Actual
12985480.002023-04-018046Budget
28395320.002024-07-018056Actual
358850.002022-05-018015Budget
31749653.002024-09-308036Actual
348221047.002024-12-308063Actual
31721173.002024-09-308026Actual
5705375.002022-10-018063Actual
1544170.972023-06-0180612Actual
22248716.252023-12-308028Actual
30146332.842024-07-3180113Actual
88241079.892022-12-028018Actual
27191661.002024-05-318036Actual
32604520.002024-10-318073Actual
34432430.552024-12-0180411Actual
54541532.932022-09-018018Actual
21036265.002023-12-028056Actual
19422318.852023-10-0180611Actual
21364160.342023-12-0280211Actual
1720550.002022-06-018036Budget
14905283.002023-06-018046Actual
20451219.912023-11-0180611Actual
18006401.002023-09-018066Actual
9860750.002022-12-308067Budget
37030722.322025-01-3080613Actual
231391134.002024-01-308067Actual
372421386.002025-03-018064Actual
297941169.282024-07-318068Actual
12230458.672023-03-018028Actual
47041146.002022-09-018014Actual
281951216.002024-07-018015Actual
21780497.002023-12-308064Actual
37533536.002025-03-018066Actual
11856401.002023-03-018046Actual
262411171.002024-04-308067Actual
1216380.002022-06-018063Budget
337571776.002024-12-018014Actual
190671189.002023-10-018017Actual
9569550.002022-12-308036Budget
31694566.002024-09-308016Actual
35731243.322024-12-3080212Actual
6768703.002022-11-018013Actual
15804450.002023-07-028016Actual
37474445.002025-03-018046Actual
31834458.002024-09-308066Actual
27276456.002024-05-318066Actual
2561043.312024-03-3180612Actual
18658214.002023-10-018073Actual
12291480.002023-03-018068Budget
19686428.002023-11-018073Actual
1954950.002022-06-018017Budget
33309334.812024-10-3180411Actual
36681320.982025-01-3080211Actual
331691210.192024-10-318068Actual
3726850.002022-08-018015Budget
64401155.002022-10-018017Actual
269531757.002024-05-318014Actual
28927112.462024-07-0180212Actual
16122740.492023-07-028028Actual
34698766.182024-12-0180213Actual
6689480.002022-10-018068Budget
103131000.002023-01-308014Budget
1543650.002022-06-018065Budget
10917955.002023-01-308017Actual
103121051.002023-01-308014Actual
9986480.002022-12-308028Budget
2932200.002022-07-028056Budget
365951035.952025-01-308068Actual
28369408.002024-07-018046Actual
26114209.002024-04-308056Actual
1624251.822023-07-0280211Actual
26422453.962024-04-3080111Actual
33521597.752024-10-3180113Actual
327601277.002024-10-318065Actual
24661258.002022-07-028014Actual
33282349.702024-10-3180311Actual
12888200.002023-04-018026Budget
8354550.002022-12-028016Budget
11963480.002023-03-018066Budget
15911259.002023-07-028056Actual
11572850.002023-03-018015Budget
2457952.892024-02-2980612Actual
376822116.272025-03-018018Actual
8745757.002022-12-028067Actual
2418159.002022-07-028073Actual
22367163.532023-12-3080211Actual
246711029.002024-03-318063Actual
1647344.382023-07-0280612Actual
88380.002022-05-018063Budget
4907749.002022-09-018065Actual
5969907.002022-10-018015Actual
31094585.882024-08-3180611Actual
285782482.952024-07-018018Actual
38122531.092025-03-0180113Actual
4657200.002022-09-018073Budget
32547972.002024-10-318063Actual
5084550.002022-09-018036Budget
35200237.002024-12-308056Actual
268681252.002024-05-318063Actual
29852824.182024-07-3180111Actual
28841475.242024-07-0180611Actual
125591085.002023-04-018014Actual
6829454.002022-11-018063Actual
15316226.302023-06-0180411Actual
2202701.092022-06-018068Actual
498584.002022-05-018016Actual
273681269.002024-05-318067Actual
11056750.002023-01-308018Budget
21010360.002023-12-028046Actual
13312750.002023-04-018018Budget
36298666.002025-01-308036Actual
27808939.072024-05-3180612Actual
22907400.002024-01-308016Actual
34350950.782024-12-0180111Actual
31033532.682024-08-3180311Actual
26925421.002024-05-318073Actual
171261479.902023-08-018018Actual
6439850.002022-10-018017Budget
242001417.772024-02-298018Actual
24728199.002024-03-318073Actual
4054280.002022-08-018056Budget
3561284.802024-12-3080511Actual
150211323.002023-06-018017Actual
34671722.322024-12-0180113Actual
160011197.002023-07-028017Actual
1930861.402023-10-0180211Actual
32818636.002024-10-318016Actual
12103661.002023-03-018067Actual
17922561.002023-09-018036Actual
12042848.002023-03-018017Actual
24790497.002024-03-318064Actual
34292982.922024-12-018068Actual
2050934.802023-11-0180112Actual
36270167.002025-01-308026Actual
14731875.002023-06-018015Actual
36185977.002025-01-308065Actual
14766579.002023-06-018065Actual
10732480.002023-01-308046Budget
6254380.002022-10-018046Budget
1670219.002022-06-018026Actual
313881802.002024-09-308013Actual
293841118.002024-07-318065Actual
291361733.002024-07-318013Actual
291711025.002024-07-318063Actual
11633650.002023-03-018065Budget
125581000.002023-04-018014Budget
2351744.382024-01-3080112Actual
37420186.002025-03-018026Actual
37448582.002025-03-018036Actual
206241653.002023-12-028013Actual
5375623.002022-09-018067Actual
31272387.222024-08-3180113Actual
14232315.662023-05-0180111Actual
8214840.002022-12-028015Actual
34049294.002024-12-018056Actual
25351395.452024-03-3180111Actual
280181136.002024-07-018063Actual
9617348.002022-12-308046Actual
24374164.592024-02-2980311Actual
7376444.002022-11-018046Actual
889650.002022-05-018067Budget
9616380.002022-12-308046Budget
6628480.002022-10-018028Budget
27163223.002024-05-318026Actual
8604501.002022-12-028066Actual
12182750.002023-03-018018Budget
4987511.002022-09-018016Actual
1440536.932023-05-0180112Actual
170331146.002023-08-018017Actual
231971346.562024-01-308018Actual
1813202.002022-06-018056Actual
16296219.912023-07-0280411Actual
27628453.962024-05-3180411Actual
20871811.002023-12-028065Actual
4519550.002022-09-018013Budget
8498376.002022-12-028046Actual
25947901.002024-04-308065Actual
32925232.002024-10-318056Actual
1750572.042023-08-0180612Actual
359731054.002025-01-308063Actual
35849759.162024-12-3080213Actual
21336280.552023-12-0280111Actual
35148600.002024-12-308036Actual
2153743.312023-12-0280112Actual
302971103.002024-08-318063Actual
26062445.002024-04-308036Actual
6828480.002022-11-018063Budget
10686632.002023-01-308036Actual
23967519.002024-02-298036Actual
10636211.002023-01-308026Actual
36350320.002025-01-308056Actual
19389122.042023-10-0180511Actual
25081436.002024-03-318066Actual
22281701.092023-12-308068Actual
10510690.002023-01-308065Actual
11305412.002023-03-018063Actual
1217454.002022-06-018063Actual
3791179.482025-03-0180511Actual
10187393.002023-01-308063Actual
302621836.002024-08-318013Actual
28288613.002024-07-018016Actual
6158254.002022-10-018026Actual
7330648.002022-11-018036Actual
31180210.342024-08-3180212Actual
17068789.002023-08-018067Actual
26088259.002024-04-308046Actual
22070405.002023-12-308066Actual
16943211.002023-08-018056Actual
13361380.002023-04-018028Budget
9256750.002022-12-308064Budget
14964360.002023-06-018066Actual
24941361.002024-03-318016Actual
1403680.002022-06-018064Actual
9664200.002022-12-308056Budget
20956137.002023-12-028026Actual
3959601.002022-08-018036Actual
43321035.952022-08-018018Actual
18720626.002023-10-018064Actual
37179405.002025-03-018073Actual
336371587.002024-12-018013Actual
8134750.002022-12-028064Budget
377441323.832025-03-018068Actual
37884544.392025-03-0180411Actual
26776738.112024-04-3080613Actual
29968528.432024-07-3180611Actual
37802649.712025-03-0180111Actual
4766650.002022-09-018064Budget
596550.002022-05-018036Budget
8135779.002022-12-028064Actual
3070950.002022-07-028017Budget
75621155.002022-11-018017Actual
7700750.002022-11-018018Budget
17682834.002023-09-018014Actual
1948020.972023-10-0180112Actual
37830158.212025-03-0180211Actual
2201480.002022-06-018068Budget
274262049.602024-05-318018Actual
14287228.422023-05-0180311Actual
2788133.002022-07-028026Actual
315431120.002024-09-308064Actual
25048164.002024-03-318056Actual
297322151.122024-07-318018Actual
8213650.002022-12-028015Budget
3132668.002022-07-028067Actual
7482480.002022-11-018066Budget
21391242.252023-12-0280311Actual
6502793.002022-10-018067Actual
12841480.002023-04-018016Budget
38064983.762025-03-0180612Actual
25493296.512024-03-3180611Actual
279831784.002024-07-018013Actual
5315789.002022-09-018017Actual
17154598.062023-08-018028Actual
10452850.002023-01-308015Budget
1766458.002022-06-018046Actual
7424188.002022-11-018056Actual
9701260.202022-05-018018Actual
364751337.002025-01-308067Actual
9987867.762022-12-308028Actual
33463813.542024-10-3180612Actual
34879444.002024-12-308073Actual
91961100.002022-12-308014Budget
20417124.172023-11-0180511Actual
10839480.002023-01-308066Budget
267431004.782024-04-3080213Actual
19954495.002023-11-018036Actual
335801094.252024-10-3180613Actual
4579345.002022-09-018063Actual
15142649.582023-06-018028Actual
16565997.002023-08-018063Actual
2555133.742024-03-3180112Actual
281032174.002024-07-018014Actual
14138623.822023-05-018028Actual
7888550.002022-12-028013Budget
13421051.002022-06-018014Actual
8605480.002022-12-028066Budget
35764983.762024-12-3080612Actual
28780435.872024-07-0180411Actual
38953745.452025-04-0180111Actual
169100.002022-05-018073Budget
320451196.562024-09-308068Actual
10589480.002023-01-308016Budget
216271440.002023-12-308013Actual
21244860.192023-12-028028Actual
5643550.002022-10-018013Budget
292911062.002024-07-318064Actual
25789308.002024-04-308073Actual
365332428.402025-01-308018Actual
16269166.722023-07-0280311Actual
165301622.002023-08-018013Actual
31152610.342024-08-3180112Actual
2340380.002022-07-028063Budget
5130380.002022-09-018046Budget
10509650.002023-01-308065Budget
273331606.002024-05-318017Actual
372072060.002025-03-018014Actual
10265200.002023-01-308073Budget
7483397.002022-11-018066Actual
643380.002022-05-018046Budget
180631201.002023-09-018017Actual
4254757.002022-08-018067Actual
1719663.002022-06-018036Actual
196291051.002023-11-018063Actual
5237501.002022-09-018066Actual
34023421.002024-12-018046Actual
9010550.002022-12-308013Budget
20779669.002023-12-028064Actual
9939750.002022-12-308018Budget
20336110.342023-11-0180211Actual
26450190.122024-04-3080211Actual
10588546.002023-01-308016Actual
9394808.002022-12-308065Actual
1295100.002022-06-018073Budget
28586.002022-05-018013Actual
34579203.952024-12-0180212Actual
4845924.002022-09-018015Actual
242611031.402024-02-298068Actual
20217860.192023-11-018028Actual
349072003.002024-12-308014Actual
237261024.002024-02-298014Actual
9720430.002022-12-308066Actual
9070403.002022-12-308063Actual
296391767.002024-07-318017Actual
36913683.752025-01-3080612Actual
15234372.042023-06-0180111Actual
23014291.002024-01-308056Actual
5236480.002022-09-018066Budget
342312110.212024-12-018018Actual
296741247.002024-07-318067Actual
830950.002022-05-018017Budget
17867509.002023-09-018016Actual
216611060.002023-12-308063Actual
21838875.002023-12-308015Actual
25730983.002024-04-308063Actual
6031742.002022-10-018065Actual
23399235.872024-01-3080411Actual
3131650.002022-07-028067Budget
25293828.372024-03-318068Actual
13431000.002022-06-018014Budget
15885299.002023-07-028046Actual
35585405.022024-12-3080411Actual
9336650.002022-12-308015Budget
69541051.002022-11-018014Actual
2093750.002022-06-018018Budget
30649338.002024-08-318046Actual
2014705.002022-06-018067Actual
748480.002022-05-018066Budget
4333750.002022-08-018018Budget
393011013.552025-04-0180213Actual
263621046.562024-04-308068Actual
1623550.002022-06-018016Budget
37944580.562025-03-0180611Actual
22011346.002023-12-308046Actual
689262.002022-05-018056Actual
2354955.022024-01-3080612Actual
262061496.002024-04-308017Actual
12104750.002023-03-018067Budget
33997666.002024-12-018036Actual
8276668.002022-12-028065Actual
19980314.002023-11-018046Actual
34613902.902024-12-0180612Actual
141101504.142023-05-018018Actual
185661848.002023-10-018013Actual
18686984.002023-10-018014Actual
150561039.002023-06-018067Actual
212161785.962023-12-028018Actual
309201375.352024-08-318068Actual
35093483.002024-12-308016Actual
27136489.002024-05-318016Actual
259121041.002024-04-308015Actual
114311000.002023-03-018014Budget
12700963.002023-04-018015Actual
1735560.332023-08-0180511Actual
418668.002022-05-018065Actual
26716350.382024-04-3080113Actual
382371715.002025-04-018013Actual
36880109.272025-01-3080212Actual
373001389.002025-03-018015Actual
377101349.592025-03-018028Actual
34730671.442024-12-0180613Actual
7015742.002022-11-018064Actual
10126560.002023-01-308013Actual
256951418.002024-04-308013Actual
23854730.002024-02-298065Actual
384851301.002025-04-018065Actual
30595262.002024-08-318026Actual
1850970.972023-09-0180612Actual
10372623.002023-01-308064Actual
32455678.462024-09-3080613Actual
326671323.002024-10-318064Actual
13031280.002023-04-018056Budget
32101349.592022-07-028018Actual
33672992.002024-12-018063Actual
11104649.582023-01-308028Actual
315081955.002024-09-308014Actual
23641869.002024-02-298063Actual
749487.002022-05-018066Actual
33227855.032024-10-3180111Actual
27243232.002024-05-318056Actual
13171850.002023-04-018017Budget
13871406.002023-05-018036Actual
10918850.002023-01-308017Budget
29880181.612024-07-3180211Actual
3259380.002022-07-028028Budget
17654197.002023-09-018073Actual

Generated 2025-05-31 22:31:24.522 UTC