[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31272387.222024-08-3180113Actual
498584.002022-05-018016Actual
16214376.302023-07-0280111Actual
259121041.002024-04-308015Actual
2418159.002022-07-028073Actual
181561360.202023-09-018018Actual
25730983.002024-04-308063Actual
14766579.002023-06-018065Actual
5563643.522022-09-018068Actual
236061562.002024-02-298013Actual
30054115.652024-07-3180212Actual
13233750.002023-04-018067Budget
18871357.002023-10-018016Actual
13661696.002023-05-018064Actual
9473550.002022-12-308016Budget
28395320.002024-07-018056Actual
5131310.002022-09-018046Actual
359731054.002025-01-308063Actual
9336650.002022-12-308015Budget
80751100.002022-12-028014Budget
27574273.102024-05-3180211Actual
37030722.322025-01-3080613Actual
9569550.002022-12-308036Budget
1930861.402023-10-0180211Actual
10838511.002023-01-308066Actual
26422453.962024-04-3080111Actual
30173796.002024-07-3180213Actual
24728199.002024-03-318073Actual
36735369.912025-01-3080411Actual
3647720.002022-08-018064Actual
7281283.002022-11-018026Actual
5890650.002022-10-018064Budget
10452850.002023-01-308015Budget
10126560.002023-01-308013Actual
2665866.722024-04-3080612Actual
32604520.002024-10-318073Actual
18601935.002023-10-018063Actual
17188819.282023-08-018068Actual
5084550.002022-09-018036Budget
3211750.002022-07-028018Budget
175971108.002023-09-018063Actual
1641542.252023-07-0280112Actual
2351744.382024-01-3080112Actual
1747423.102023-08-0180212Actual
6581750.002022-10-018018Budget
2141380.002022-06-018028Budget
291711025.002024-07-318063Actual
17654197.002023-09-018073Actual
14824412.002023-06-018016Actual
18898176.002023-10-018026Actual
28841475.242024-07-0180611Actual
22988270.002024-01-308046Actual
11492798.002023-03-018064Actual
2171000.002022-05-018014Budget
2932200.002022-07-028056Budget
2653145.442024-04-3080511Actual
20929381.002023-12-028016Actual
17301163.532023-08-0180311Actual
22907400.002024-01-308016Actual
19926167.002023-11-018026Actual
22281701.092023-12-308068Actual
168143.002022-05-018073Actual
22037188.002023-12-308056Actual
1623550.002022-06-018016Budget
3910287.002022-08-018026Actual
15533945.002023-07-028063Actual
58311272.002022-10-018014Actual
18184623.822023-09-018028Actual
15176764.732023-06-018068Actual
263291069.282024-04-308028Actual
1402650.002022-06-018064Budget
15911259.002023-07-028056Actual
5034225.002022-09-018026Actual
20451219.912023-11-0180611Actual
20716222.002023-12-028073Actual
282301192.002024-07-018065Actual
14015945.002023-05-018017Actual
13923246.002023-05-018056Actual
13956397.002023-05-018066Actual
6207655.002022-10-018036Actual
25433160.342024-03-3180411Actual
17974169.002023-09-018056Actual
29549266.002024-07-318056Actual
17154598.062023-08-018028Actual
316011318.002024-09-308015Actual
17068789.002023-08-018067Actual
372072060.002025-03-018014Actual
313881802.002024-09-308013Actual
47051100.002022-09-018014Budget
27546807.162024-05-3180111Actual
171261479.902023-08-018018Actual
32455678.462024-09-3080613Actual
12699850.002023-04-018015Budget
4657200.002022-09-018073Budget
32337738.012024-09-3080612Actual
269871108.002024-05-318064Actual
24051321.002024-02-298066Actual
31033532.682024-08-3180311Actual
237261024.002024-02-298014Actual
4656200.002022-09-018073Actual
11571898.002023-03-018015Actual
30595262.002024-08-318026Actual
7948416.002022-12-028063Actual
10686632.002023-01-308036Actual
141101504.142023-05-018018Actual
201891528.382023-11-018018Actual
30088790.142024-07-3180612Actual
10732480.002023-01-308046Budget
8026150.002022-12-028073Actual
269531757.002024-05-318014Actual
16976433.002023-08-018066Actual
9570648.002022-12-308036Actual
8546200.002022-12-028056Budget
1647344.382023-07-0280612Actual
11962444.002023-03-018066Actual
277749.002022-05-018064Actual
91971155.002022-12-308014Actual
19748535.002023-11-018064Actual
12889196.002023-04-018026Actual
133131360.202023-04-018018Actual
290461073.202024-07-0180213Actual
11383100.002023-03-018073Actual
37448582.002025-03-018036Actual
372421386.002025-03-018064Actual
24374164.592024-02-2980311Actual
23317285.872024-01-3080111Actual
6361380.002022-10-018066Actual
1950723.102023-10-0180212Actual
166501095.002023-08-018014Actual
22421238.002023-12-3080411Actual
8498376.002022-12-028046Actual
7154650.002022-11-018065Budget
10186380.002023-01-308063Budget
9071480.002022-12-308063Budget
20779669.002023-12-028064Actual
9149109.002022-12-308073Actual
325121587.002024-10-318013Actual
13032351.002023-04-018056Actual
1750572.042023-08-0180612Actual
35120204.002024-12-308026Actual
22070405.002023-12-308066Actual
36971745.132025-01-3080113Actual
285782482.952024-07-018018Actual
19280376.302023-10-0180111Actual
748480.002022-05-018066Budget
22722940.002024-01-308014Actual
13627798.002023-05-018014Actual
34378183.742024-12-0180211Actual
35703597.582024-12-3080112Actual
7888550.002022-12-028013Budget
11904207.002023-03-018056Actual
23399235.872024-01-3080411Actual
13756567.002023-05-018065Actual
3863480.002022-08-018016Budget
36270167.002025-01-308026Actual
88380.002022-05-018063Budget
1719663.002022-06-018036Actual
231041039.002024-01-308017Actual
23345178.422024-01-3080211Actual
18813827.002023-10-018065Actual
387401780.002025-04-018017Actual
2457952.892024-02-2980612Actual
28961727.372024-07-0180612Actual
8275650.002022-12-028065Budget
14811039.002022-06-018015Actual
19188898.072023-10-018028Actual
12510200.002023-04-018073Budget
273681269.002024-05-318067Actual
38002415.662025-03-0180112Actual
21336280.552023-12-0280111Actual
64401155.002022-10-018017Actual
6769550.002022-11-018013Budget
12762650.002023-04-018065Budget
29523400.002024-07-318046Actual
33255327.362024-10-3180211Actual
9256750.002022-12-308064Budget
596550.002022-05-018036Budget
28726241.192024-07-0180211Actual
7232620.002022-11-018016Actual
10588546.002023-01-308016Actual
270451296.002024-05-318015Actual
39182243.322025-04-0180212Actual
10372623.002023-01-308064Actual
28899610.342024-07-0180112Actual
4114480.002022-08-018066Budget
31094585.882024-08-3180611Actual
5564480.002022-09-018068Budget
297941169.282024-07-318068Actual
27775118.852024-05-3180212Actual
689262.002022-05-018056Actual
33282349.702024-10-3180311Actual
11493650.002023-03-018064Budget
18098756.002023-09-018067Actual
279261106.542024-05-3180613Actual
4333750.002022-08-018018Budget
331072026.882024-10-318018Actual
258171258.002024-04-308014Actual
241081184.002024-02-298017Actual
39096652.902025-04-0180611Actual
80741197.002022-12-028014Actual
2524650.002022-07-028064Budget
39035564.602025-04-0180411Actual
14138623.822023-05-018028Actual
2452041.192024-02-2980112Actual
643380.002022-05-018046Budget
190671189.002023-10-018017Actual
4767823.002022-09-018064Actual
9663198.002022-12-308056Actual
285201143.002024-07-018067Actual
15804450.002023-07-028016Actual
15711680.002023-07-028015Actual
24462365.662024-02-2980611Actual
4519550.002022-09-018013Budget
21746917.002023-12-308014Actual
22394213.532023-12-3080311Actual
9521225.002022-12-308026Actual
14232315.662023-05-0180111Actual
32212168.852024-09-3080511Actual
11856401.002023-03-018046Actual
31775368.002024-09-308046Actual
19010421.002023-10-018066Actual
75621155.002022-11-018017Actual
9148100.002022-12-308073Budget
2661650.002022-07-028065Budget
22367163.532023-12-3080211Actual
1735560.332023-08-0180511Actual
23967519.002024-02-298036Actual
34405485.872024-12-0180311Actual
135401143.002023-05-018063Actual
11810550.002023-03-018036Budget
29907512.472024-07-3180311Actual
281032174.002024-07-018014Actual
11105380.002023-01-308028Budget
13421480.002023-04-018068Budget
28428484.002024-07-018066Actual
274262049.602024-05-318018Actual
185661848.002023-10-018013Actual
34698766.182024-12-0180213Actual
10839480.002023-01-308066Budget
1217454.002022-06-018063Actual
2885380.002022-07-028046Budget
8605480.002022-12-028066Budget
11244710.002023-03-018013Actual
9393650.002022-12-308065Budget
21010360.002023-12-028046Actual
1744723.102023-08-0180112Actual
3132668.002022-07-028067Actual
38329299.002025-04-018073Actual
121831170.802023-03-018018Actual
21278779.882023-12-028068Actual
37884544.392025-03-0180411Actual
180631201.002023-09-018017Actual
10637200.002023-01-308026Budget
13843131.002023-05-018026Actual
160361050.002023-07-028067Actual
11963480.002023-03-018066Budget
297601013.222024-07-318028Actual
20921210.192022-06-018018Actual
32185475.242024-09-3080411Actual
286061058.682024-07-018028Actual
5177280.002022-09-018056Budget
1874480.002022-06-018066Budget
3317480.002022-07-028068Budget
27488955.642024-05-318068Actual
595602.002022-05-018036Actual
24671000.002022-07-028014Budget
21718201.002023-12-308073Actual
9939750.002022-12-308018Budget
365951035.952025-01-308068Actual
23993353.002024-02-298046Actual
6208550.002022-10-018036Budget
6111487.002022-10-018016Actual
7483397.002022-11-018066Actual
7621750.002022-11-018067Budget
381801183.732025-03-0180613Actual
28927112.462024-07-0180212Actual
27628453.962024-05-3180411Actual
2990480.002022-07-028066Budget
6360480.002022-10-018066Budget
360921310.002025-01-308064Actual
18006401.002023-09-018066Actual
8746750.002022-12-028067Budget
15859509.002023-07-028036Actual
1543650.002022-06-018065Budget
1295100.002022-06-018073Budget
1954950.002022-06-018017Budget
35093483.002024-12-308016Actual
7809380.002022-11-018068Budget
3862595.002022-08-018016Actual
165301622.002023-08-018013Actual
292561795.002024-07-318014Actual
1443222.042023-05-0180212Actual
418668.002022-05-018065Actual
2093750.002022-06-018018Budget
32101349.592022-07-028018Actual
6031742.002022-10-018065Actual
276650.002022-05-018064Budget
24790497.002024-03-318064Actual
9394808.002022-12-308065Actual
31180210.342024-08-3180212Actual
6829454.002022-11-018063Actual
29582483.002024-07-318066Actual
11304380.002023-03-018063Budget
1953851.822023-10-0180612Actual
39154575.242025-04-0180112Actual
25852861.002024-04-308064Actual
2161051.002022-05-018014Actual
35882738.112024-12-3080613Actual
21066425.002023-12-028066Actual
12433356.002023-04-018063Actual
281951216.002024-07-018015Actual
1847649.702023-09-0180112Actual
7810487.452022-11-018068Actual
388332129.912025-04-018018Actual
15350345.452023-06-0180611Actual
31152610.342024-08-3180112Actual
11760200.002023-03-018026Budget
222201375.352023-12-308018Actual
13092468.002023-04-018066Actual
1814200.002022-06-018056Budget
2050934.802023-11-0180112Actual
4986480.002022-09-018016Budget
37944580.562025-03-0180611Actual
330151820.002024-10-318017Actual
12291480.002023-03-018068Budget
12370550.002023-04-018013Budget
17389352.892023-08-0180611Actual
8545334.002022-12-028056Actual
15590286.002023-07-028073Actual
326322174.002024-10-318014Actual
336371587.002024-12-018013Actual
373001389.002025-03-018015Actual
32818636.002024-10-318016Actual
268681252.002024-05-318063Actual
23698201.002024-02-298073Actual
314231025.002024-09-308063Actual
29228449.002024-07-318073Actual
38861869.282025-04-018028Actual
14172772.312023-05-018068Actual
13431000.002022-06-018014Budget
30354417.002024-08-318073Actual
20390226.302023-11-0180411Actual
327601277.002024-10-318065Actual
1948020.972023-10-0180112Actual
27243232.002024-05-318056Actual
2561043.312024-03-3180612Actual
23641869.002024-02-298063Actual
1078598.062022-05-018068Actual
9070403.002022-12-308063Actual
16943211.002023-08-018056Actual
14314163.532023-05-0180411Actual
15885299.002023-07-028046Actual
103131000.002023-01-308014Budget
33463813.542024-10-3180612Actual
2525655.002022-07-028064Actual
6628480.002022-10-018028Budget
6254380.002022-10-018046Budget
9472632.002022-12-308016Actual
29550.002022-05-018013Budget
231971346.562024-01-308018Actual
35822369.682024-12-3080113Actual
2280618.002022-07-028013Actual
7424188.002022-11-018056Actual
7329550.002022-11-018036Budget
1624251.822023-07-0280211Actual
34671722.322024-12-0180113Actual
361501431.002025-01-308015Actual
21036265.002023-12-028056Actual
28753409.282024-07-0180311Actual
28288613.002024-07-018016Actual
26062445.002024-04-308036Actual
21158823.002023-12-028067Actual
3258511.702022-07-028028Actual
32899428.002024-10-318046Actual
27808939.072024-05-3180612Actual
4053265.002022-08-018056Actual
12042848.002023-03-018017Actual
5236480.002022-09-018066Budget
36561982.922025-01-308028Actual
335801094.252024-10-3180613Actual
2281550.002022-07-028013Budget
16891497.002023-08-018036Actual
9799950.002022-12-308017Budget
35200237.002024-12-308056Actual
690200.002022-05-018056Budget
28698824.182024-07-0180111Actual
9617348.002022-12-308046Actual
207441051.002023-12-028014Actual
342312110.212024-12-018018Actual
31006181.612024-08-3180211Actual
2013650.002022-06-018067Budget
281371159.002024-07-018064Actual
4845924.002022-09-018015Actual
8873480.002022-12-028028Budget
11382200.002023-03-018073Budget
2053622.042023-11-0180212Actual
2662890.002022-07-028065Actual
36350320.002025-01-308056Actual
331691210.192024-10-318068Actual
33343549.712024-10-3180611Actual
5375623.002022-09-018067Actual
12511214.002023-04-018073Actual
47041146.002022-09-018014Actual
337921159.002024-12-018064Actual
1850970.972023-09-0180612Actual
18330172.042023-09-0180311Actual
1216380.002022-06-018063Budget
5083565.002022-09-018036Actual
12761598.002023-04-018065Actual
303821855.002024-08-318014Actual
23459312.472024-01-3080611Actual
26450190.122024-04-3080211Actual
1077480.002022-05-018068Budget
11809648.002023-03-018036Actual
200961166.002023-11-018017Actual
20006192.002023-11-018056Actual
24228779.882024-02-298028Actual
4908650.002022-09-018065Budget
36998803.022025-01-3080213Actual
10373650.002023-01-308064Budget
9520280.002022-12-308026Budget
23225675.342024-01-308028Actual
12700963.002023-04-018015Actual
890676.002022-05-018067Actual
10589480.002023-01-308016Budget
4766650.002022-09-018064Budget
342591285.952024-12-018028Actual
4846850.002022-09-018015Budget
38683536.002025-04-018066Actual
6302280.002022-10-018056Budget
6907154.002022-11-018073Actual
12371566.002023-04-018013Actual
309201375.352024-08-318068Actual
251381360.002024-03-318017Actual
7749511.702022-11-018028Actual
20250993.522023-11-018068Actual
296741247.002024-07-318067Actual
21872592.002023-12-308065Actual
145541108.002023-06-018063Actual
7949480.002022-12-028063Budget
13599415.002023-05-018073Actual
349072003.002024-12-308014Actual
30649338.002024-08-318046Actual
23761737.002024-02-298064Actual
33401460.342024-10-3180112Actual
27191661.002024-05-318036Actual
32873608.002024-10-318036Actual
354451210.192024-12-308068Actual
9011578.002022-12-308013Actual
341381767.002024-12-018017Actual
2293494.002024-01-308026Actual
3458380.002022-08-018063Budget
370871906.002025-03-018013Actual
15653638.002023-07-028064Actual
4907749.002022-09-018065Actual
8027100.002022-12-028073Budget
5376650.002022-09-018067Budget
12041850.002023-03-018017Budget
11245550.002023-03-018013Budget
35851100.002022-08-018014Budget
359391488.002025-01-308013Actual
23014291.002024-01-308056Actual
371221287.002025-03-018063Actual
31834458.002024-09-308066Actual
7094705.002022-11-018015Actual
34551519.922024-12-0180112Actual
3726850.002022-08-018015Budget
315081955.002024-09-308014Actual
1544617.002022-06-018065Actual
377101349.592025-03-018028Actual
32158427.362024-09-3080311Actual
7330648.002022-11-018036Actual
35174364.002024-12-308046Actual
3536173.002022-08-018073Actual
13234786.002023-04-018067Actual
11712480.002023-03-018016Budget
15234372.042023-06-0180111Actual
10265200.002023-01-308073Budget
348221047.002024-12-308063Actual
30691113.002022-07-028017Actual
338841240.002024-12-018065Actual
39334959.162025-04-0180613Actual
284851963.002024-07-018017Actual
5502480.002022-09-018028Budget
16836499.002023-08-018016Actual
2454711.402024-02-2980212Actual
2604850.002022-07-028015Budget
12620650.002023-04-018064Budget
16122740.492023-07-028028Actual
12432380.002023-04-018063Budget
7423200.002022-11-018056Budget
5969907.002022-10-018015Actual
31480398.002024-09-308073Actual
8402259.002022-12-028026Actual
110571375.352023-01-308018Actual
37179405.002025-03-018073Actual
2555133.742024-03-3180112Actual
15316226.302023-06-0180411Actual
125581000.002023-04-018014Budget
38272983.002025-04-018063Actual

Generated 2025-05-31 05:08:54.967 UTC