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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-06-0780511Actual
372421386.002025-02-058064Actual
21391242.252023-11-0880311Actual
21278779.882023-11-088068Actual
24728199.002024-03-078073Actual
8683831.002022-11-088017Actual
1767380.002022-05-088046Budget
168143.002022-04-078073Actual
7949480.002022-11-088063Budget
269871108.002024-05-078064Actual
338841240.002024-11-078065Actual
4333750.002022-07-088018Budget
14347230.552023-04-0780611Actual
6501650.002022-09-078067Budget
1930861.402023-09-0780211Actual
8134750.002022-11-088064Budget
7376444.002022-10-088046Actual
31775368.002024-09-068046Actual
11963480.002023-02-058066Budget
1018617.762022-04-078028Actual
226021590.002024-01-068013Actual
1747423.102023-07-0880212Actual
354111035.952024-12-068028Actual
221621029.002023-12-068067Actual
12103661.002023-02-058067Actual
8546200.002022-11-088056Budget
32925232.002024-10-078056Actual
31214866.732024-08-0780612Actual
7153720.002022-10-088065Actual
10589480.002023-01-068016Budget
135401143.002023-04-078063Actual
28698824.182024-06-0780111Actual
7810487.452022-10-088068Actual
33343549.712024-10-0780611Actual
22070405.002023-12-068066Actual
10373650.002023-01-068064Budget
252311698.082024-03-078018Actual
7748480.002022-10-088028Budget
1735560.332023-07-0880511Actual
347871715.002024-12-068013Actual
22988270.002024-01-068046Actual
269531757.002024-05-078014Actual
4254757.002022-07-088067Actual
21036265.002023-11-088056Actual
21957137.002023-12-068026Actual
31694566.002024-09-068016Actual
27163223.002024-05-078026Actual
20779669.002023-11-088064Actual
5455750.002022-08-088018Budget
34023421.002024-11-078046Actual
38064983.762025-02-0580612Actual
26716350.382024-04-0680113Actual
3211750.002022-06-088018Budget
16863128.002023-07-088026Actual
5236480.002022-08-088066Budget
28343711.002024-06-078036Actual
302971103.002024-08-078063Actual
33521597.752024-10-0780113Actual
9664200.002022-12-068056Budget
318911731.002024-09-068017Actual
171261479.902023-07-088018Actual
16836499.002023-07-088016Actual
201891528.382023-10-088018Actual
1426059.272023-04-0780211Actual
7749511.702022-10-088028Actual
748480.002022-04-078066Budget
8604501.002022-11-088066Actual
7948416.002022-11-088063Actual
3783650.002022-07-088065Budget
1813202.002022-05-088056Actual
12182750.002023-02-058018Budget
27655192.252024-05-0780511Actual
10779280.002023-01-068056Budget
25789308.002024-04-068073Actual
39008339.062025-03-0880311Actual
30595262.002024-08-078026Actual
37474445.002025-02-058046Actual
3906278.422025-03-0880511Actual
21336280.552023-11-0880111Actual
22962492.002024-01-068036Actual
114301178.002023-02-058014Actual
15859509.002023-06-088036Actual
29469170.002024-07-078026Actual
13599415.002023-04-078073Actual
291711025.002024-07-078063Actual
30568557.002024-08-078016Actual
337921159.002024-11-078064Actual
5891617.002022-09-078064Actual
28395320.002024-06-078056Actual
7423200.002022-10-088056Budget
13032351.002023-03-088056Actual
9986480.002022-12-068028Budget
69551100.002022-10-088014Budget
20716222.002023-11-088073Actual
21418235.872023-11-0880411Actual
21838875.002023-12-068015Actual
2153743.312023-11-0880112Actual
5503748.062022-08-088028Actual
17274115.652023-07-0880211Actual
349421337.002024-12-068064Actual
24661258.002022-06-088014Actual
2341349.002022-06-088063Actual
7154650.002022-10-088065Budget
2524650.002022-06-088064Budget
1540834.802023-05-0880112Actual
32337738.012024-09-0680612Actual
8354550.002022-11-088016Budget
12938550.002023-03-088036Budget
35035946.002024-12-068065Actual
36794475.242025-01-0680611Actual
2991579.002022-06-088066Actual
2990480.002022-06-088066Budget
2281550.002022-06-088013Budget
10780300.002023-01-068056Actual
829859.002022-04-078017Actual
10686632.002023-01-068036Actual
37802649.712025-02-0580111Actual
337571776.002024-11-078014Actual
8213650.002022-11-088015Budget
21746917.002023-12-068014Actual
1159550.002022-05-088013Budget
20921210.192022-05-088018Actual
32604520.002024-10-078073Actual
327601277.002024-10-078065Actual
2454711.402024-02-0580212Actual
1814200.002022-05-088056Budget
2050934.802023-10-0880112Actual
165301622.002023-07-088013Actual
18418222.042023-08-0880611Actual
29442515.002024-07-078016Actual
5783200.002022-09-078073Actual
13312750.002023-03-088018Budget
10917955.002023-01-068017Actual
200961166.002023-10-088017Actual
20984524.002023-11-088036Actual
4656200.002022-08-088073Actual
36880109.272025-01-0680212Actual
32131366.722024-09-0680211Actual
13233750.002023-03-088067Budget
36561982.922025-01-068028Actual
22815814.002024-01-068015Actual
14673553.002023-05-088064Actual
9148100.002022-12-068073Budget
3725757.002022-07-088015Actual
327251336.002024-10-078015Actual
18330172.042023-08-0880311Actual
13092468.002023-03-088066Actual
365332428.402025-01-068018Actual
140501039.002023-04-078067Actual
39216939.072025-03-0880612Actual
388951146.562025-03-088068Actual
31299715.302024-08-0780213Actual
35645555.022024-12-0680611Actual
18778638.002023-09-078015Actual
175971108.002023-08-088063Actual
35764983.762024-12-0680612Actual
24401238.002024-02-0580411Actual
19362175.232023-09-0780411Actual
30354417.002024-08-078073Actual
3132668.002022-06-088067Actual
19335101.822023-09-0780311Actual
8214840.002022-11-088015Actual
24051321.002024-02-058066Actual
1850970.972023-08-0880612Actual
14287228.422023-04-0780311Actual
4579345.002022-08-088063Actual
8872623.822022-11-088028Actual
11492798.002023-02-058064Actual
5316850.002022-08-088017Budget
21364160.342023-11-0880211Actual
23259740.492024-01-068068Actual
64401155.002022-09-078017Actual
263012382.942024-04-068018Actual
38861869.282025-03-088028Actual
1950723.102023-09-0780212Actual
24019283.002024-02-058056Actual
75621155.002022-10-088017Actual
387401780.002025-03-088017Actual
33672992.002024-11-078063Actual
22757571.002024-01-068064Actual
22421238.002023-12-0680411Actual
2351744.382024-01-0680112Actual
19899421.002023-10-088016Actual
2885380.002022-06-088046Budget
37533536.002025-02-058066Actual
338501217.002024-11-078015Actual
13093480.002023-03-088066Budget
6689480.002022-09-078068Budget
39274559.162025-03-0880113Actual
20659992.002023-11-088063Actual
88380.002022-04-078063Budget
25351395.452024-03-0780111Actual
291361733.002024-07-078013Actual
31801291.002024-09-068056Actual
24228779.882024-02-058028Actual
21985533.002023-12-068036Actual
12230458.672023-02-058028Actual
643380.002022-04-078046Budget
35148600.002024-12-068036Actual
326322174.002024-10-078014Actual
2662464.592024-04-0680112Actual
17974169.002023-08-088056Actual
308582625.372024-08-078018Actual
13171850.002023-03-088017Budget
11056750.002023-01-068018Budget
33309334.812024-10-0780411Actual
36653907.162025-01-0680111Actual
216611060.002023-12-068063Actual
23345178.422024-01-0680211Actual
357806.002022-04-078015Actual
16565997.002023-07-088063Actual
237261024.002024-02-058014Actual
23993353.002024-02-058046Actual
35822369.682024-12-0680113Actual
268331575.002024-05-078013Actual
28841475.242024-06-0780611Actual
1019380.002022-04-078028Budget
33282349.702024-10-0780311Actual
1440536.932023-04-0780112Actual
1953888.002022-05-088017Actual
382371715.002025-03-088013Actual
33429112.462024-10-0780212Actual
9701260.202022-04-078018Actual
13627798.002023-04-078014Actual
262411171.002024-04-068067Actual
29852824.182024-07-0780111Actual
546209.002022-04-078026Actual
2251222.042023-12-0680112Actual
32103746.522024-09-0680111Actual
36324422.002025-01-068046Actual
25022291.002024-03-078046Actual
6829454.002022-10-088063Actual
22637966.002024-01-068063Actual
11810550.002023-02-058036Budget
26007293.002024-04-068016Actual
2093750.002022-05-088018Budget
15350345.452023-05-0880611Actual
5083565.002022-08-088036Actual
14931242.002023-05-088056Actual
23014291.002024-01-068056Actual
335801094.252024-10-0780613Actual
15142649.582023-05-088028Actual
4987511.002022-08-088016Actual
169100.002022-04-078073Budget
5376650.002022-08-088067Budget
10187393.002023-01-068063Actual
18952257.002023-09-078046Actual
24941361.002024-03-078016Actual
38002415.662025-02-0580112Actual
23912505.002024-02-058016Actual
23459312.472024-01-0680611Actual
21010360.002023-11-088046Actual
267431004.782024-04-0680213Actual
1954950.002022-05-088017Budget
12291480.002023-02-058068Budget
24347115.652024-02-0580211Actual
30623570.002024-08-078036Actual
11712480.002023-02-058016Budget
1482850.002022-05-088015Budget
331072026.882024-10-078018Actual
297941169.282024-07-078068Actual
371221287.002025-02-058063Actual
12840513.002023-03-088016Actual
2837683.002022-06-088036Actual
2932200.002022-06-088056Budget
20390226.302023-10-0880411Actual
36383463.002025-01-068066Actual
21479230.552023-11-0880611Actual
30691113.002022-06-088017Actual
26776738.112024-04-0680613Actual
6361380.002022-09-078066Actual
3784907.002022-07-088065Actual
7093650.002022-10-088015Budget
296391767.002024-07-078017Actual
20837803.002023-11-088015Actual
5705375.002022-09-078063Actual
29549266.002024-07-078056Actual
31749653.002024-09-068036Actual
281371159.002024-06-078064Actual
181561360.202023-08-088018Actual
27136489.002024-05-078016Actual
5034225.002022-08-088026Actual
19686428.002023-10-088073Actual
35558414.602024-12-0680311Actual
1847649.702023-08-0880112Actual
9939750.002022-12-068018Budget
30054115.652024-07-0780212Actual
2342661.402024-01-0680511Actual
3318687.462022-06-088068Actual
35851100.002022-07-088014Budget
36735369.912025-01-0680411Actual
145201396.002023-05-088013Actual
36270167.002025-01-068026Actual
30978713.542024-08-0780111Actual
8605480.002022-11-088066Budget
17948259.002023-08-088046Actual
309201375.352024-08-078068Actual
417650.002022-04-078065Budget
28753409.282024-06-0780311Actual
6255506.002022-09-078046Actual
1544170.972023-05-0880612Actual
6828480.002022-10-088063Budget
11383100.002023-02-058073Actual
16778827.002023-07-088065Actual
10636211.002023-01-068026Actual
28927112.462024-06-0780212Actual
13923246.002023-04-078056Actual
34493746.522024-11-0780611Actual
830950.002022-04-078017Budget
5782200.002022-09-078073Budget
14639931.002023-05-088014Actual
12510200.002023-03-088073Budget
10977823.002023-01-068067Actual
689262.002022-04-078056Actual
191021144.002023-09-078067Actual
28315158.002024-06-078026Actual
263621046.562024-04-068068Actual
1217454.002022-05-088063Actual
17654197.002023-08-088073Actual
4253650.002022-07-088067Budget
8932380.002022-11-088068Budget
17154598.062023-07-088028Actual
8355670.002022-11-088016Actual
2662890.002022-06-088065Actual
39334959.162025-03-0880613Actual
13897331.002023-04-078046Actual
24319274.172024-02-0580111Actual
352901646.002024-12-068017Actual
354451210.192024-12-068068Actual
19980314.002023-10-088046Actual
8873480.002022-11-088028Budget
31180210.342024-08-0780212Actual
2293494.002024-01-068026Actual
37857532.682025-02-0580311Actual
8451550.002022-11-088036Budget
3862595.002022-07-088016Actual
15590286.002023-06-088073Actual
2452041.192024-02-0580112Actual
38329299.002025-03-088073Actual
30708418.002024-08-078066Actual
11713556.002023-02-058016Actual
381801183.732025-02-0580613Actual
6159280.002022-09-078026Budget
38030106.082025-02-0580212Actual
9257882.002022-12-068064Actual
13421480.002023-03-088068Budget
30088790.142024-07-0780612Actual
31331722.322024-08-0780613Actual
29550.002022-04-078013Budget
19806788.002023-10-088015Actual
17188819.282023-07-088068Actual
281951216.002024-06-078015Actual
5643550.002022-09-078013Budget
1838451.822023-08-0880511Actual
7377380.002022-10-088046Budget
10839480.002023-01-068066Budget
26925421.002024-05-078073Actual
11493650.002023-02-058064Budget
358850.002022-04-078015Budget
18357172.042023-08-0880411Actual
27574273.102024-05-0780211Actual
77011058.682022-10-088018Actual
11760200.002023-02-058026Budget
376241348.002025-02-058067Actual
499550.002022-04-078016Budget
293491301.002024-07-078015Actual
2340380.002022-06-088063Budget
151141751.112023-05-088018Actual
268681252.002024-05-078063Actual
13031280.002023-03-088056Budget
21718201.002023-12-068073Actual
37830158.212025-02-0580211Actual
353251351.002024-12-068067Actual
88241079.892022-11-088018Actual
286401025.342024-06-078068Actual
32818636.002024-10-078016Actual
5375623.002022-08-088067Actual
34879444.002024-12-068073Actual
9071480.002022-12-068063Budget
9569550.002022-12-068036Budget
36243661.002025-01-068016Actual
33942606.002024-11-078016Actual
276650.002022-04-078064Budget
2665866.722024-04-0680612Actual
6439850.002022-09-078017Budget
29907512.472024-07-0780311Actual
279261106.542024-05-0780613Actual
2056767.782023-10-0880612Actual
170331146.002023-07-088017Actual
1544617.002022-05-088065Actual
37179405.002025-02-058073Actual
27276456.002024-05-078066Actual
5178289.002022-08-088056Actual
331691210.192024-10-078068Actual
175621780.002023-08-088013Actual
7888550.002022-11-088013Budget
11304380.002023-02-058063Budget
38543515.002025-03-088016Actual
17922561.002023-08-088036Actual
376822116.272025-02-058018Actual
1644222.042023-06-0880212Actual
3070950.002022-06-088017Budget
12937621.002023-03-088036Actual
246361653.002024-03-078013Actual
17068789.002023-07-088067Actual
2931270.002022-06-088056Actual
14232315.662023-04-0780111Actual
15533945.002023-06-088063Actual
360582134.002025-01-068014Actual
31152610.342024-08-0780112Actual
37944580.562025-02-0580611Actual
114311000.002023-02-058014Budget
6208550.002022-09-078036Budget
373351155.002025-02-058065Actual
6301246.002022-09-078056Actual
12511214.002023-03-088073Actual
10047380.002022-12-068068Budget
34405485.872024-11-0780311Actual
32958568.002024-10-078066Actual
4054280.002022-07-088056Budget
2140675.342022-05-088028Actual
14851169.002023-05-088026Actual
13843131.002023-04-078026Actual
36030315.002025-01-068073Actual
278931083.732024-05-0780213Actual
11634856.002023-02-058065Actual
216271440.002023-12-068013Actual
207441051.002023-11-088014Actual
35233470.002024-12-068066Actual
5084550.002022-08-088036Budget
7561950.002022-10-088017Budget
242001417.772024-02-058018Actual
20308392.262023-10-0880111Actual
2014705.002022-05-088067Actual
221271062.002023-12-068017Actual
1830360.332023-08-0880211Actual
36852442.262025-01-0680112Actual
325121587.002024-10-078013Actual
39182243.322025-03-0880212Actual
12104750.002023-02-058067Budget
65801288.982022-09-078018Actual
27243232.002024-05-078056Actual
30886955.642024-08-078028Actual
4439480.002022-07-088068Budget
1875405.002022-05-088066Actual
349072003.002024-12-068014Actual
35731243.322024-12-0680212Actual
154981797.002023-06-088013Actual
89449.002022-04-078063Actual
12041850.002023-02-058017Budget
24996529.002024-03-078036Actual
23372213.532024-01-0680311Actual
11245550.002023-02-058013Budget
16917324.002023-07-088046Actual
4440740.492022-07-088068Actual
31272387.222024-08-0780113Actual
23317285.872024-01-0680111Actual
19954495.002023-10-088036Actual
749487.002022-04-078066Actual
22849638.002024-01-068065Actual
18813827.002023-09-078065Actual
19222740.492023-09-078068Actual
13421051.002022-05-088014Actual
1403680.002022-05-088064Actual
16685583.002023-07-088064Actual
37500326.002025-02-058056Actual
47041146.002022-08-088014Actual
9472632.002022-12-068016Actual
37884544.392025-02-0580411Actual
418668.002022-04-078065Actual
7233550.002022-10-088016Budget
32455678.462024-09-0680613Actual
11962444.002023-02-058066Actual
2603890.002022-06-088015Actual
27808939.072024-05-0780612Actual
8499380.002022-11-088046Budget
3911280.002022-07-088026Budget
364751337.002025-01-068067Actual
373001389.002025-02-058015Actual
5642531.002022-09-078013Actual
26477223.102024-04-0680311Actual
11166480.002023-01-068068Budget
23641869.002024-02-058063Actual
31060441.192024-08-0780411Actual
9570648.002022-12-068036Actual
9720430.002022-12-068066Actual
4007380.002022-07-088046Budget
26504213.532024-04-0680411Actual
36708419.922025-01-0680311Actual
279831784.002024-06-078013Actual
12699850.002023-03-088015Budget
26422453.962024-04-0680111Actual
18601935.002023-09-078063Actual
9859636.002022-12-068067Actual
38624356.002025-03-088046Actual
29934458.212024-07-0780411Actual
342591285.952024-11-078028Actual
34292982.922024-11-078068Actual
20006192.002023-10-088056Actual
18184623.822023-08-088028Actual

Generated 2025-05-07 13:03:24.452 UTC