[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-02-058026Actual
316361229.002024-10-068065Actual
30026547.582024-08-0680112Actual
9987867.762023-01-058028Actual
30568557.002024-09-068016Actual
4578380.002022-09-078063Budget
6689480.002022-10-078068Budget
36030315.002025-02-058073Actual
19806788.002023-11-078015Actual
7329550.002022-11-078036Budget
7154650.002022-11-078065Budget
5704380.002022-10-078063Budget
11572850.002023-03-078015Budget
34613902.902024-12-0780612Actual
5237501.002022-09-078066Actual
4519550.002022-09-078013Budget
121831170.802023-03-078018Actual
16778827.002023-08-078065Actual
326671323.002024-11-068064Actual
18601935.002023-10-078063Actual
21746917.002024-01-058014Actual
31834458.002024-10-068066Actual
38570262.002025-04-078026Actual
29968528.432024-08-0680611Actual
277749.002022-05-078064Actual
12984497.002023-04-078046Actual
28899610.342024-07-0780112Actual
9617348.002023-01-058046Actual
24462365.662024-03-0680611Actual
37448582.002025-03-078036Actual
12292611.702023-03-078068Actual
18720626.002023-10-078064Actual
15142649.582023-06-078028Actual
11492798.002023-03-078064Actual
12762650.002023-04-078065Budget
20871811.002023-12-088065Actual
4766650.002022-09-078064Budget
22757571.002024-02-058064Actual
38650336.002025-04-078056Actual
91971155.002023-01-058014Actual
35764983.762025-01-0580612Actual
8451550.002022-12-088036Budget
19748535.002023-11-078064Actual
31180210.342024-09-0680212Actual
14964360.002023-06-078066Actual
5503748.062022-09-078028Actual
3863480.002022-08-078016Budget
231391134.002024-02-058067Actual
10637200.002023-02-058026Budget
6254380.002022-10-078046Budget
3561284.802025-01-0580511Actual
12985480.002023-04-078046Budget
18658214.002023-10-078073Actual
165301622.002023-08-078013Actual
2838550.002022-07-088036Budget
383572034.002025-04-078014Actual
36270167.002025-02-058026Actual
9859636.002023-01-058067Actual
154981797.002023-07-088013Actual
17654197.002023-09-078073Actual
4767823.002022-09-078064Actual
32958568.002024-11-068066Actual
13361380.002023-04-078028Budget
129499.002022-06-078073Actual
11857480.002023-03-078046Budget
13093480.002023-04-078066Budget
5783200.002022-10-078073Actual
33942606.002024-12-078016Actual
31006181.612024-09-0680211Actual
2788133.002022-07-088026Actual
14824412.002023-06-078016Actual
14766579.002023-06-078065Actual
262411171.002024-05-068067Actual
24883687.002024-04-068065Actual
6690669.282022-10-078068Actual
353251351.002025-01-058067Actual
316011318.002024-10-068015Actual
14287228.422023-05-0780311Actual
2555133.742024-04-0680112Actual
207441051.002023-12-088014Actual
32899428.002024-11-068046Actual
11245550.002023-03-078013Budget
360921310.002025-02-058064Actual
10048764.732023-01-058068Actual
4115601.002022-08-078066Actual
17154598.062023-08-078028Actual
7424188.002022-11-078056Actual
373001389.002025-03-078015Actual
9799950.002023-01-058017Budget
3791179.482025-03-0780511Actual
161561031.402023-07-088068Actual
13661696.002023-05-078064Actual
364401856.002025-02-058017Actual
12620650.002023-04-078064Budget
36880109.272025-02-0580212Actual
2837683.002022-07-088036Actual
37030722.322025-02-0580613Actual
35148600.002025-01-058036Actual
268681252.002024-06-068063Actual
281371159.002024-07-078064Actual
353832110.212025-01-058018Actual
284851963.002024-07-078017Actual
11105380.002023-02-058028Budget
12370550.002023-04-078013Budget
8546200.002022-12-088056Budget
32845157.002024-11-068026Actual
336371587.002024-12-078013Actual
31033532.682024-09-0680311Actual
12699850.002023-04-078015Budget
20451219.912023-11-0780611Actual
17328242.252023-08-0780411Actual
10452850.002023-02-058015Budget
26088259.002024-05-068046Actual
2393985.002024-03-068026Actual
360582134.002025-02-058014Actual
34378183.742024-12-0780211Actual
69551100.002022-11-078014Budget
231971346.562024-02-058018Actual
31801291.002024-10-068056Actual
65801288.982022-10-078018Actual
8213650.002022-12-088015Budget
36324422.002025-02-058046Actual
27488955.642024-06-068068Actual
349072003.002025-01-058014Actual
11760200.002023-03-078026Budget
33282349.702024-11-0680311Actual
6158254.002022-10-078026Actual
354451210.192025-01-058068Actual
7888550.002022-12-088013Budget
297601013.222024-08-068028Actual
10686632.002023-02-058036Actual
327601277.002024-11-068065Actual
18978186.002023-10-078056Actual
3911280.002022-08-078026Budget
6361380.002022-10-078066Actual
26147288.002024-05-068066Actual
296741247.002024-08-068067Actual
5564480.002022-09-078068Budget
32103746.522024-10-0680111Actual
24848673.002024-04-068015Actual
34350950.782024-12-0780111Actual
30054115.652024-08-0680212Actual
4380811.702022-08-078028Actual
1644222.042023-07-0880212Actual
36653907.162025-02-0580111Actual
18184623.822023-09-078028Actual
259121041.002024-05-068015Actual
35120204.002025-01-058026Actual
2454711.402024-03-0680212Actual
1440536.932023-05-0780112Actual
5177280.002022-09-078056Budget
16976433.002023-08-078066Actual
80741197.002022-12-088014Actual
20659992.002023-12-088063Actual
27574273.102024-06-0680211Actual
22815814.002024-02-058015Actual
6829454.002022-11-078063Actual
359731054.002025-02-058063Actual
20131764.002023-11-078067Actual
35585405.022025-01-0580411Actual
21985533.002024-01-058036Actual
12888200.002023-04-078026Budget
4907749.002022-09-078065Actual
12104750.002023-03-078067Budget
24401238.002024-03-0680411Actual
34493746.522024-12-0780611Actual
9070403.002023-01-058063Actual
388332129.912025-04-078018Actual
1540834.802023-06-0780112Actual
25730983.002024-05-068063Actual
31749653.002024-10-068036Actual
16743848.002023-08-078015Actual
5782200.002022-10-078073Budget
25048164.002024-04-068056Actual
22454369.912024-01-0580611Actual
98001029.002023-01-058017Actual
31094585.882024-09-0680611Actual
1948020.972023-10-0780112Actual
18357172.042023-09-0780411Actual
25460114.592024-04-0680511Actual
6031742.002022-10-078065Actual
2251222.042024-01-0580112Actual
304751243.002024-09-068015Actual
11633650.002023-03-078065Budget
37802649.712025-03-0780111Actual
24661258.002022-07-088014Actual
4845924.002022-09-078015Actual
2653145.442024-05-0680511Actual
35851100.002022-08-078014Budget
222201375.352024-01-058018Actual
348221047.002025-01-058063Actual
6111487.002022-10-078016Actual
29880181.612024-08-0680211Actual
1624251.822023-07-0880211Actual
39096652.902025-04-0780611Actual
10588546.002023-02-058016Actual
7093650.002022-11-078015Budget
5890650.002022-10-078064Budget
2281550.002022-07-088013Budget
2280618.002022-07-088013Actual
3459382.002022-08-078063Actual
29228449.002024-08-068073Actual
30649338.002024-09-068046Actual
246711029.002024-04-068063Actual
28698824.182024-07-0780111Actual
2056767.782023-11-0780612Actual
6255506.002022-10-078046Actual
18418222.042023-09-0780611Actual
9071480.002023-01-058063Budget
12510200.002023-04-078073Budget
29019553.892024-07-0780113Actual
14232315.662023-05-0780111Actual
12761598.002023-04-078065Actual
267431004.782024-05-0680213Actual
19362175.232023-10-0780411Actual
373351155.002025-03-078065Actual
11634856.002023-03-078065Actual
15176764.732023-06-078068Actual
350001488.002025-01-058015Actual
34081426.002024-12-078066Actual
16917324.002023-08-078046Actual
38981339.062025-04-0780211Actual
9939750.002023-01-058018Budget
236061562.002024-03-068013Actual
13092468.002023-04-078066Actual
14905283.002023-06-078046Actual
169100.002022-05-078073Budget
31721173.002024-10-068026Actual
26477223.102024-05-0680311Actual
352901646.002025-01-058017Actual
15944356.002023-07-088066Actual
15746730.002023-07-088065Actual
23819779.002024-03-068015Actual
37944580.562025-03-0780611Actual
21930365.002024-01-058016Actual
175971108.002023-09-078063Actual
17188819.282023-08-078068Actual
125581000.002023-04-078014Budget
9663198.002023-01-058056Actual
31299715.302024-09-0680213Actual
28075410.002024-07-078073Actual
279831784.002024-07-078013Actual
9701260.202022-05-078018Actual
327251336.002024-11-068015Actual
30675272.002024-09-068056Actual
2418159.002022-07-088073Actual
19422318.852023-10-0780611Actual
1847649.702023-09-0780112Actual
31272387.222024-09-0680113Actual
274262049.602024-06-068018Actual
22011346.002024-01-058046Actual
252311698.082024-04-068018Actual
21123945.002023-12-088017Actual
1159550.002022-06-078013Budget
1426059.272023-05-0780211Actual
14314163.532023-05-0780411Actual
170331146.002023-08-078017Actual
308001260.002024-09-068067Actual
27747636.942024-06-0680112Actual
18871357.002023-10-078016Actual
5375623.002022-09-078067Actual
36735369.912025-02-0580411Actual
5563643.522022-09-078068Actual
25351395.452024-04-0680111Actual
5891617.002022-10-078064Actual
13233750.002023-04-078067Budget
25789308.002024-05-068073Actual
110571375.352023-02-058018Actual
26504213.532024-05-0680411Actual
8452655.002022-12-088036Actual
8276668.002022-12-088065Actual
4194850.002022-08-078017Budget
690200.002022-05-078056Budget
14347230.552023-05-0780611Actual
12103661.002023-03-078067Actual
221271062.002024-01-058017Actual
9472632.002023-01-058016Actual
12291480.002023-03-078068Budget
6906100.002022-11-078073Budget
17922561.002023-09-078036Actual
35731243.322025-01-0580212Actual
1543650.002022-06-078065Budget
2171000.002022-05-078014Budget
32604520.002024-11-068073Actual
28726241.192024-07-0780211Actual
35841131.002022-08-078014Actual
1623550.002022-06-078016Budget
376241348.002025-03-078067Actual
10126560.002023-02-058013Actual
16685583.002023-08-078064Actual
325121587.002024-11-068013Actual
36561982.922025-02-058028Actual
20984524.002023-12-088036Actual
23967519.002024-03-068036Actual
19389122.042023-10-0780511Actual
372421386.002025-03-078064Actual
19926167.002023-11-078026Actual
358850.002022-05-078015Budget
23641869.002024-03-068063Actual
28586.002022-05-078013Actual
5035280.002022-09-078026Budget
17068789.002023-08-078067Actual
13312750.002023-04-078018Budget
263291069.282024-05-068028Actual
32245480.562024-10-0680611Actual
22637966.002024-02-058063Actual
309201375.352024-09-068068Actual
12231380.002023-03-078028Budget
9721480.002023-01-058066Budget
27775118.852024-06-0680212Actual
99381575.352023-01-058018Actual
160941517.782023-07-088018Actual
31775368.002024-10-068046Actual
20417124.172023-11-0780511Actual
2525655.002022-07-088064Actual
8605480.002022-12-088066Budget
9149109.002023-01-058073Actual
2254574.162024-01-0580612Actual
10780300.002023-02-058056Actual
246361653.002024-04-068013Actual
80751100.002022-12-088014Budget
285782482.952024-07-078018Actual
4908650.002022-09-078065Budget
3070950.002022-07-088017Budget
1838451.822023-09-0780511Actual
20956137.002023-12-088026Actual
7376444.002022-11-078046Actual
6629623.822022-10-078028Actual
28428484.002024-07-078066Actual
263012382.942024-05-068018Actual
145201396.002023-06-078013Actual
31480398.002024-10-068073Actual
30708418.002024-09-068066Actual
270451296.002024-06-068015Actual
28927112.462024-07-0780212Actual
6768703.002022-11-078013Actual
6032650.002022-10-078065Budget
11383100.002023-03-078073Actual
376822116.272025-03-078018Actual
1443222.042023-05-0780212Actual
18926468.002023-10-078036Actual
160361050.002023-07-088067Actual
12041850.002023-03-078017Budget
4006446.002022-08-078046Actual
140501039.002023-05-078067Actual
24728199.002024-04-068073Actual
305101081.002024-09-068065Actual
35849759.162025-01-0580213Actual
10265200.002023-02-058073Budget
313881802.002024-10-068013Actual
23345178.422024-02-0580211Actual
375901646.002025-03-078017Actual
191021144.002023-10-078067Actual
27866360.912024-06-0680113Actual
24941361.002024-04-068016Actual
31152610.342024-09-0680112Actual
1158624.002022-06-078013Actual
29523400.002024-08-068046Actual
181561360.202023-09-078018Actual
32925232.002024-11-068056Actual
3910287.002022-08-078026Actual
8932380.002022-12-088068Budget
32303564.602024-10-0680112Actual
1216380.002022-06-078063Budget
337571776.002024-12-078014Actual
7482480.002022-11-078066Budget
23399235.872024-02-0580411Actual
33255327.362024-11-0680211Actual
331691210.192024-11-068068Actual
274541401.112024-06-068028Actual
10918850.002023-02-058017Budget
58301100.002022-10-078014Budget
141101504.142023-05-078018Actual
9335772.002023-01-058015Actual
150211323.002023-06-078017Actual
6439850.002022-10-078017Budget
5178289.002022-09-078056Actual
20921210.192022-06-078018Actual
10733515.002023-02-058046Actual
13360655.642023-04-078028Actual
37393543.002025-03-078016Actual
6769550.002022-11-078013Budget
11493650.002023-03-078064Budget
26062445.002024-05-068036Actual
11963480.002023-03-078066Budget
15533945.002023-07-088063Actual
1930861.402023-10-0780211Actual
35703597.582025-01-0580112Actual
387751166.002025-04-078067Actual
11962444.002023-03-078066Actual
10917955.002023-02-058017Actual
13234786.002023-04-078067Actual
29582483.002024-08-068066Actual
38861869.282025-04-078028Actual
361501431.002025-02-058015Actual
13843131.002023-05-078026Actual
256951418.002024-05-068013Actual
175621780.002023-09-078013Actual
28841475.242024-07-0780611Actual
14931242.002023-06-078056Actual
342591285.952024-12-078028Actual
30088790.142024-08-0680612Actual
20039356.002023-11-078066Actual
1735560.332023-08-0780511Actual
18813827.002023-10-078065Actual
6110480.002022-10-078016Budget
8026150.002022-12-088073Actual
58311272.002022-10-078014Actual
27136489.002024-06-068016Actual
2932200.002022-07-088056Budget
29549266.002024-08-068056Actual
36243661.002025-02-058016Actual
286061058.682024-07-078028Actual
21838875.002024-01-058015Actual
4439480.002022-08-078068Budget
24374164.592024-03-0680311Actual
6301246.002022-10-078056Actual
10187393.002023-02-058063Actual
27078946.002024-06-068065Actual
15289156.082023-06-0780311Actual
7810487.452022-11-078068Actual
77011058.682022-11-078018Actual
5502480.002022-09-078028Budget
30173796.002024-08-0680213Actual
32818636.002024-11-068016Actual
19686428.002023-11-078073Actual
9570648.002023-01-058036Actual
103131000.002023-02-058014Budget
263621046.562024-05-068068Actual
2740492.002022-07-088016Actual
5455750.002022-09-078018Budget
12371566.002023-04-078013Actual
17301163.532023-08-0780311Actual
38064983.762025-03-0780612Actual
291711025.002024-08-068063Actual
384501179.002025-04-078015Actual
2144552.892023-12-0880511Actual
64401155.002022-10-078017Actual
27601564.602024-06-0680311Actual
69541051.002022-11-078014Actual
280181136.002024-07-078063Actual
1078598.062022-05-078068Actual
19188898.072023-10-078028Actual
2885380.002022-07-088046Budget
10451831.002023-02-058015Actual
2452041.192024-03-0680112Actual
37884544.392025-03-0780411Actual
10839480.002023-02-058066Budget
2537958.212024-04-0680211Actual
3784907.002022-08-078065Actual
32873608.002024-11-068036Actual
5315789.002022-09-078017Actual
2351744.382024-02-0580112Actual
9148100.002023-01-058073Budget
39182243.322025-04-0780212Actual
382371715.002025-04-078013Actual
595602.002022-05-078036Actual
36794475.242025-02-0580611Actual
39274559.162025-04-0780113Actual
17774644.002023-09-078015Actual
18006401.002023-09-078066Actual
251381360.002024-04-068017Actual
16943211.002023-08-078056Actual
114301178.002023-03-078014Actual
1719663.002022-06-078036Actual
6208550.002022-10-078036Budget
35233470.002025-01-058066Actual
54541532.932022-09-078018Actual
9520280.002023-01-058026Budget
13599415.002023-05-078073Actual
20336110.342023-11-0780211Actual
32337738.012024-10-0680612Actual
2557825.232024-04-0680212Actual
22367163.532024-01-0580211Actual
35503707.162025-01-0580111Actual
749487.002022-05-078066Actual
3259380.002022-07-088028Budget
20837803.002023-12-088015Actual
292561795.002024-08-068014Actual
20308392.262023-11-0780111Actual
25081436.002024-04-068066Actual
2604850.002022-07-088015Budget
1583188.002023-07-088026Actual
24142888.002024-03-068067Actual
8134750.002022-12-088064Budget
9569550.002023-01-058036Budget
32422985.482024-10-0680213Actual
16863128.002023-08-078026Actual
17867509.002023-09-078016Actual
21244860.192023-12-088028Actual
18275299.702023-09-0780111Actual
39008339.062025-04-0780311Actual
2140675.342022-06-078028Actual
7561950.002022-11-078017Budget
330491296.002024-11-068067Actual
22962492.002024-02-058036Actual
21278779.882023-12-088068Actual
29079715.302024-07-0780613Actual
21391242.252023-12-0880311Actual
293841118.002024-08-068065Actual

Generated 2025-06-06 14:57:01.634 UTC