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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37944580.562025-03-0280611Actual
12432380.002023-04-028063Budget
27574273.102024-06-0180211Actual
16891497.002023-08-028036Actual
309201375.352024-09-018068Actual
5236480.002022-09-028066Budget
3784907.002022-08-028065Actual
32101349.592022-07-038018Actual
1830360.332023-09-0280211Actual
38598685.002025-04-028036Actual
6768703.002022-11-028013Actual
387401780.002025-04-028017Actual
1874480.002022-06-028066Budget
327251336.002024-11-018015Actual
3561284.802024-12-3180511Actual
7093650.002022-11-028015Budget
21364160.342023-12-0380211Actual
16122740.492023-07-038028Actual
22988270.002024-01-318046Actual
8872623.822022-12-038028Actual
24728199.002024-04-018073Actual
335801094.252024-11-0180613Actual
7154650.002022-11-028065Budget
206241653.002023-12-038013Actual
17301163.532023-08-0280311Actual
10732480.002023-01-318046Budget
8354550.002022-12-038016Budget
10451831.002023-01-318015Actual
24883687.002024-04-018065Actual
1295100.002022-06-028073Budget
27689555.022024-06-0180611Actual
18275299.702023-09-0280111Actual
16943211.002023-08-028056Actual
2161051.002022-05-028014Actual
25406155.022024-04-0180311Actual
7949480.002022-12-038063Budget
349072003.002024-12-318014Actual
17328242.252023-08-0280411Actual
1217454.002022-06-028063Actual
6501650.002022-10-028067Budget
38861869.282025-04-028028Actual
114311000.002023-03-028014Budget
9664200.002022-12-318056Budget
30205715.302024-08-0180613Actual
103131000.002023-01-318014Budget
316011318.002024-10-018015Actual
64401155.002022-10-028017Actual
2153743.312023-12-0380112Actual
20837803.002023-12-038015Actual
32395608.282024-10-0180113Actual
10637200.002023-01-318026Budget
3131650.002022-07-038067Budget
201891528.382023-11-028018Actual
21780497.002023-12-318064Actual
7483397.002022-11-028066Actual
34671722.322024-12-0280113Actual
5455750.002022-09-028018Budget
1953888.002022-06-028017Actual
10636211.002023-01-318026Actual
1767380.002022-06-028046Budget
7424188.002022-11-028056Actual
2603890.002022-07-038015Actual
13032351.002023-04-028056Actual
24401238.002024-03-0180411Actual
17948259.002023-09-028046Actual
31775368.002024-10-018046Actual
28726241.192024-07-0280211Actual
39182243.322025-04-0280212Actual
32185475.242024-10-0180411Actual
4656200.002022-09-028073Actual
196291051.002023-11-028063Actual
34551519.922024-12-0280112Actual
7015742.002022-11-028064Actual
20390226.302023-11-0280411Actual
23854730.002024-03-018065Actual
32103746.522024-10-0180111Actual
32925232.002024-11-018056Actual
336371587.002024-12-028013Actual
37474445.002025-03-028046Actual
2661650.002022-07-038065Budget
30146332.842024-08-0180113Actual
370871906.002025-03-028013Actual
15746730.002023-07-038065Actual
30568557.002024-09-018016Actual
221271062.002023-12-318017Actual
31180210.342024-09-0180212Actual
8745757.002022-12-038067Actual
11810550.002023-03-028036Budget
21158823.002023-12-038067Actual
1216380.002022-06-028063Budget
30886955.642024-09-018028Actual
1544170.972023-06-0280612Actual
6110480.002022-10-028016Budget
140501039.002023-05-028067Actual
25259811.702024-04-018028Actual
13923246.002023-05-028056Actual
22281701.092023-12-318068Actual
10686632.002023-01-318036Actual
547200.002022-05-028026Budget
13361380.002023-04-028028Budget
35174364.002024-12-318046Actual
13421480.002023-04-028068Budget
30026547.582024-08-0180112Actual
39096652.902025-04-0280611Actual
2157061.402023-12-0380612Actual
1875405.002022-06-028066Actual
69551100.002022-11-028014Budget
160941517.782023-07-038018Actual
17154598.062023-08-028028Actual
302971103.002024-09-018063Actual
23459312.472024-01-3180611Actual
1482850.002022-06-028015Budget
18952257.002023-10-028046Actual
12371566.002023-04-028013Actual
36185977.002025-01-318065Actual
34493746.522024-12-0280611Actual
277749.002022-05-028064Actual
31694566.002024-10-018016Actual
17922561.002023-09-028036Actual
4381480.002022-08-028028Budget
231041039.002024-01-318017Actual
30675272.002024-09-018056Actual
160361050.002023-07-038067Actual
27217471.002024-06-018046Actual
38570262.002025-04-028026Actual
12370550.002023-04-028013Budget
36762190.122025-01-3180511Actual
37533536.002025-03-028066Actual
5503748.062022-09-028028Actual
2251222.042023-12-3180112Actual
9473550.002022-12-318016Budget
27808939.072024-06-0180612Actual
273681269.002024-06-018067Actual
13233750.002023-04-028067Budget
3862595.002022-08-028016Actual
17809772.002023-09-028065Actual
2140675.342022-06-028028Actual
276650.002022-05-028064Budget
23345178.422024-01-3180211Actual
5642531.002022-10-028013Actual
12041850.002023-03-028017Budget
1077480.002022-05-028068Budget
22722940.002024-01-318014Actual
27136489.002024-06-018016Actual
5705375.002022-10-028063Actual
2653145.442024-05-0180511Actual
18418222.042023-09-0280611Actual
4579345.002022-09-028063Actual
9939750.002022-12-318018Budget
24462365.662024-03-0180611Actual
1950723.102023-10-0280212Actual
16743848.002023-08-028015Actual
1766458.002022-06-028046Actual
9393650.002022-12-318065Budget
387751166.002025-04-028067Actual
2293494.002024-01-318026Actual
353251351.002024-12-318067Actual
165301622.002023-08-028013Actual
16976433.002023-08-028066Actual
7889537.002022-12-038013Actual
18357172.042023-09-0280411Actual
36998803.022025-01-3180213Actual
36298666.002025-01-318036Actual
6829454.002022-11-028063Actual
18720626.002023-10-028064Actual
17774644.002023-09-028015Actual
35120204.002024-12-318026Actual
175621780.002023-09-028013Actual
35703597.582024-12-3180112Actual
9149109.002022-12-318073Actual
14964360.002023-06-028066Actual
348221047.002024-12-318063Actual
24374164.592024-03-0180311Actual
4907749.002022-09-028065Actual
6301246.002022-10-028056Actual
25433160.342024-04-0180411Actual
35531359.282024-12-3180211Actual
20451219.912023-11-0280611Actual
31006181.612024-09-0180211Actual
17188819.282023-08-028068Actual
26422453.962024-05-0180111Actual
2604850.002022-07-038015Budget
12762650.002023-04-028065Budget
2056767.782023-11-0280612Actual
246361653.002024-04-018013Actual
141101504.142023-05-028018Actual
748480.002022-05-028066Budget
9986480.002022-12-318028Budget
383572034.002025-04-028014Actual
4846850.002022-09-028015Budget
20779669.002023-12-038064Actual
269871108.002024-06-018064Actual
2740492.002022-07-038016Actual
7094705.002022-11-028015Actual
8402259.002022-12-038026Actual
12889196.002023-04-028026Actual
33282349.702024-11-0180311Actual
23912505.002024-03-018016Actual
1850970.972023-09-0280612Actual
22394213.532023-12-3180311Actual
13431000.002022-06-028014Budget
34049294.002024-12-028056Actual
33521597.752024-11-0180113Actual
1583188.002023-07-038026Actual
39216939.072025-04-0280612Actual
377441323.832025-03-028068Actual
121831170.802023-03-028018Actual
273331606.002024-06-018017Actual
29228449.002024-08-018073Actual
28428484.002024-07-028066Actual
1814200.002022-06-028056Budget
388332129.912025-04-028018Actual
32212168.852024-10-0180511Actual
297322151.122024-08-018018Actual
28698824.182024-07-0280111Actual
318911731.002024-10-018017Actual
6828480.002022-11-028063Budget
35882738.112024-12-3180613Actual
161561031.402023-07-038068Actual
6254380.002022-10-028046Budget
32131366.722024-10-0180211Actual
20716222.002023-12-038073Actual
1671200.002022-06-028026Budget
28288613.002024-07-028016Actual
36653907.162025-01-3180111Actual
9799950.002022-12-318017Budget
2340380.002022-07-038063Budget
5131310.002022-09-028046Actual
13661696.002023-05-028064Actual
16622445.002023-08-028073Actual
27546807.162024-06-0180111Actual
9570648.002022-12-318036Actual
34350950.782024-12-0280111Actual
1544617.002022-06-028065Actual
10917955.002023-01-318017Actual
15176764.732023-06-028068Actual
18898176.002023-10-028026Actual
7330648.002022-11-028036Actual
263621046.562024-05-018068Actual
10187393.002023-01-318063Actual
114301178.002023-03-028014Actual
4578380.002022-09-028063Budget
33343549.712024-11-0180611Actual
1623550.002022-06-028016Budget
37830158.212025-03-0280211Actual
21985533.002023-12-318036Actual
33729362.002024-12-028073Actual
6629623.822022-10-028028Actual
342312110.212024-12-028018Actual
8355670.002022-12-038016Actual
331072026.882024-11-018018Actual
11856401.002023-03-028046Actual
4333750.002022-08-028018Budget
19926167.002023-11-028026Actual
21123945.002023-12-038017Actual
308582625.372024-09-018018Actual
252311698.082024-04-018018Actual
13599415.002023-05-028073Actual
29469170.002024-08-018026Actual
11056750.002023-01-318018Budget
14673553.002023-06-028064Actual
12888200.002023-04-028026Budget
304171405.002024-09-018064Actual
36794475.242025-01-3180611Actual
2885380.002022-07-038046Budget
200961166.002023-11-028017Actual
26088259.002024-05-018046Actual
14824412.002023-06-028016Actual
595602.002022-05-028036Actual
31272387.222024-09-0180113Actual
1540834.802023-06-0280112Actual
2561043.312024-04-0180612Actual
5782200.002022-10-028073Budget
9701260.202022-05-028018Actual
498584.002022-05-028016Actual
285782482.952024-07-028018Actual
221621029.002023-12-318067Actual
12700963.002023-04-028015Actual
2202701.092022-06-028068Actual
2990480.002022-07-038066Budget
21872592.002023-12-318065Actual
376822116.272025-03-028018Actual
99381575.352022-12-318018Actual
30354417.002024-09-018073Actual
319251373.002024-10-018067Actual
9859636.002022-12-318067Actual
6689480.002022-10-028068Budget
14811039.002022-06-028015Actual
7749511.702022-11-028028Actual
2931270.002022-07-038056Actual
166501095.002023-08-028014Actual
6361380.002022-10-028066Actual
297601013.222024-08-018028Actual
21010360.002023-12-038046Actual
19686428.002023-11-028073Actual
54541532.932022-09-028018Actual
26776738.112024-05-0180613Actual
8134750.002022-12-038064Budget
28899610.342024-07-0280112Actual
2351744.382024-01-3180112Actual
2280618.002022-07-038013Actual
4766650.002022-09-028064Budget
353832110.212024-12-318018Actual
14138623.822023-05-028028Actual
20929381.002023-12-038016Actual
35645555.022024-12-3180611Actual
20039356.002023-11-028066Actual
349421337.002024-12-318064Actual
499550.002022-05-028016Budget
15350345.452023-06-0280611Actual
27775118.852024-06-0180212Actual
160011197.002023-07-038017Actual
12433356.002023-04-028063Actual
270451296.002024-06-018015Actual
1735560.332023-08-0280511Actual
3259380.002022-07-038028Budget
33672992.002024-12-028063Actual
281951216.002024-07-028015Actual
29582483.002024-08-018066Actual
274541401.112024-06-018028Actual
32158427.362024-10-0180311Actual
5376650.002022-09-028067Budget
27191661.002024-06-018036Actual
231391134.002024-01-318067Actual
2884446.002022-07-038046Actual
28841475.242024-07-0280611Actual
39274559.162025-04-0280113Actual
12937621.002023-04-028036Actual
23047425.002024-01-318066Actual
6208550.002022-10-028036Budget
1158624.002022-06-028013Actual
22962492.002024-01-318036Actual
293491301.002024-08-018015Actual
291361733.002024-08-018013Actual
10127550.002023-01-318013Budget
31331722.322024-09-0180613Actual
17246308.212023-08-0280111Actual
2014705.002022-06-028067Actual
31152610.342024-09-0180112Actual
16863128.002023-08-028026Actual
15859509.002023-07-038036Actual
12231380.002023-03-028028Budget
7482480.002022-11-028066Budget
11383100.002023-03-028073Actual
596550.002022-05-028036Budget
29442515.002024-08-018016Actual
43321035.952022-08-028018Actual
13897331.002023-05-028046Actual
145201396.002023-06-028013Actual
80741197.002022-12-038014Actual
1838451.822023-09-0280511Actual
9521225.002022-12-318026Actual
6502793.002022-10-028067Actual
33227855.032024-11-0180111Actual
315431120.002024-10-018064Actual
88241079.892022-12-038018Actual
241081184.002024-03-018017Actual
1159550.002022-06-028013Budget
18098756.002023-09-028067Actual
296741247.002024-08-018067Actual
889650.002022-05-028067Budget
30054115.652024-08-0180212Actual
373351155.002025-03-028065Actual
34730671.442024-12-0280613Actual
690200.002022-05-028056Budget
22637966.002024-01-318063Actual
10978750.002023-01-318067Budget
3906278.422025-04-0280511Actual
19335101.822023-10-0280311Actual
9721480.002022-12-318066Budget
337571776.002024-12-028014Actual
357806.002022-05-028015Actual
5890650.002022-10-028064Budget
22248716.252023-12-318028Actual
19899421.002023-11-028016Actual
15618852.002023-07-038014Actual
26925421.002024-06-018073Actual
256951418.002024-05-018013Actual
169100.002022-05-028073Budget
27628453.962024-06-0180411Actual
6769550.002022-11-028013Budget
32899428.002024-11-018046Actual
135401143.002023-05-028063Actual
23225675.342024-01-318028Actual
2341349.002022-07-038063Actual
21718201.002023-12-318073Actual
286401025.342024-07-028068Actual
8213650.002022-12-038015Budget
36324422.002025-01-318046Actual
7622865.002022-11-028067Actual
30595262.002024-09-018026Actual
12621831.002023-04-028064Actual
18184623.822023-09-028028Actual
11903280.002023-03-028056Budget
331351002.612024-11-018028Actual
4518531.002022-09-028013Actual
1543650.002022-06-028065Budget
20659992.002023-12-038063Actual
375901646.002025-03-028017Actual
274262049.602024-06-018018Actual
28343711.002024-07-028036Actual
20871811.002023-12-038065Actual
8452655.002022-12-038036Actual
36383463.002025-01-318066Actual
7329550.002022-11-028036Budget
24671000.002022-07-038014Budget
262061496.002024-05-018017Actual
360582134.002025-01-318014Actual
19806788.002023-11-028015Actual
180631201.002023-09-028017Actual
37393543.002025-03-028016Actual
29880181.612024-08-0180211Actual
10509650.002023-01-318065Budget
11166480.002023-01-318068Budget
3911280.002022-08-028026Budget
12182750.002023-03-028018Budget
6207655.002022-10-028036Actual
10838511.002023-01-318066Actual
417650.002022-05-028065Budget
28075410.002024-07-028073Actual
5375623.002022-09-028067Actual
2932200.002022-07-038056Budget
36735369.912025-01-3180411Actual
175971108.002023-09-028063Actual
4007380.002022-08-028046Budget
4253650.002022-08-028067Budget
279831784.002024-07-028013Actual
14766579.002023-06-028065Actual
33309334.812024-11-0180411Actual
16357206.082023-07-0380611Actual
2837683.002022-07-038036Actual
9148100.002022-12-318073Budget
282301192.002024-07-028065Actual
381801183.732025-03-0280613Actual
11305412.002023-03-028063Actual
371221287.002025-03-028063Actual
10373650.002023-01-318064Budget
13816476.002023-05-028016Actual
150211323.002023-06-028017Actual
25852861.002024-05-018064Actual
28780435.872024-07-0280411Actual
319832182.942024-10-018018Actual
354111035.952024-12-318028Actual
3458380.002022-08-028063Budget
830950.002022-05-028017Budget
35731243.322024-12-3180212Actual
58311272.002022-10-028014Actual
5643550.002022-10-028013Budget
12985480.002023-04-028046Budget
35822369.682024-12-3180113Actual
32455678.462024-10-0180613Actual
36243661.002025-01-318016Actual
26147288.002024-05-018066Actual
382371715.002025-04-028013Actual
267431004.782024-05-0180213Actual
13627798.002023-05-028014Actual
10779280.002023-01-318056Budget
8027100.002022-12-038073Budget
11572850.002023-03-028015Budget
25173992.002024-04-018067Actual
35093483.002024-12-318016Actual
170331146.002023-08-028017Actual
331691210.192024-11-018068Actual
8451550.002022-12-038036Budget
316361229.002024-10-018065Actual
20417124.172023-11-0280511Actual
19748535.002023-11-028064Actual
25293828.372024-04-018068Actual
8931478.362022-12-038068Actual
15911259.002023-07-038056Actual
21479230.552023-12-0380611Actual
281371159.002024-07-028064Actual
360921310.002025-01-318064Actual
5891617.002022-10-028064Actual
24661258.002022-07-038014Actual
29934458.212024-08-0180411Actual
354451210.192024-12-318068Actual
37448582.002025-03-028036Actual
36708419.922025-01-3180311Actual
35585405.022024-12-3180411Actual
29550.002022-05-028013Budget
38064983.762025-03-0280612Actual
278931083.732024-06-0180213Actual
3537200.002022-08-028073Budget
9335772.002022-12-318015Actual
1847649.702023-09-0280112Actual
12510200.002023-04-028073Budget
10265200.002023-01-318073Budget
2838550.002022-07-038036Budget
9010550.002022-12-318013Budget
27655192.252024-06-0180511Actual
17867509.002023-09-028016Actual
6158254.002022-10-028026Actual
5969907.002022-10-028015Actual
5704380.002022-10-028063Budget
9987867.762022-12-318028Actual
29523400.002024-08-018046Actual
20006192.002023-11-028056Actual
2141380.002022-06-028028Budget
304751243.002024-09-018015Actual

Generated 2025-06-01 14:52:05.158 UTC