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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-09-1780111Actual
11712480.002023-03-178016Budget
8134750.002022-12-188064Budget
330151820.002024-11-168017Actual
160941517.782023-07-188018Actual
15804450.002023-07-188016Actual
280181136.002024-07-178063Actual
349072003.002025-01-158014Actual
15859509.002023-07-188036Actual
258171258.002024-05-168014Actual
382371715.002025-04-178013Actual
285782482.952024-07-178018Actual
33942606.002024-12-178016Actual
30205715.302024-08-1680613Actual
263621046.562024-05-168068Actual
23698201.002024-03-168073Actual
21066425.002023-12-188066Actual
15533945.002023-07-188063Actual
25730983.002024-05-168063Actual
31480398.002024-10-168073Actual
22339356.082024-01-1580111Actual
36270167.002025-02-158026Actual
80741197.002022-12-188014Actual
9256750.002023-01-158064Budget
25852861.002024-05-168064Actual
17809772.002023-09-178065Actual
27546807.162024-06-1680111Actual
320451196.562024-10-168068Actual
36185977.002025-02-158065Actual
3258511.702022-07-188028Actual
336371587.002024-12-178013Actual
353832110.212025-01-158018Actual
7377380.002022-11-178046Budget
331691210.192024-11-168068Actual
38861869.282025-04-178028Actual
20336110.342023-11-1780211Actual
18006401.002023-09-178066Actual
13816476.002023-05-178016Actual
7700750.002022-11-178018Budget
12840513.002023-04-178016Actual
319832182.942024-10-168018Actual
33429112.462024-11-1680212Actual
2254574.162024-01-1580612Actual
8402259.002022-12-188026Actual
24462365.662024-03-1680611Actual
1874480.002022-06-178066Budget
1544617.002022-06-178065Actual
8213650.002022-12-188015Budget
1622519.002022-06-178016Actual
36852442.262025-02-1580112Actual
3863480.002022-08-178016Budget
21244860.192023-12-188028Actual
5705375.002022-10-178063Actual
16269166.722023-07-1880311Actual
1544170.972023-06-1780612Actual
36735369.912025-02-1580411Actual
145201396.002023-06-178013Actual
22722940.002024-02-158014Actual
35200237.002025-01-158056Actual
150561039.002023-06-178067Actual
1440536.932023-05-1780112Actual
749487.002022-05-178066Actual
35822369.682025-01-1580113Actual
8872623.822022-12-188028Actual
231971346.562024-02-158018Actual
1766458.002022-06-178046Actual
13627798.002023-05-178014Actual
29442515.002024-08-168016Actual
11166480.002023-02-158068Budget
13599415.002023-05-178073Actual
20131764.002023-11-178067Actual
11305412.002023-03-178063Actual
4578380.002022-09-178063Budget
304171405.002024-09-168064Actual
7810487.452022-11-178068Actual
13031280.002023-04-178056Budget
2293494.002024-02-158026Actual
35120204.002025-01-158026Actual
14287228.422023-05-1780311Actual
3910287.002022-08-178026Actual
17974169.002023-09-178056Actual
9860750.002023-01-158067Budget
27243232.002024-06-168056Actual
54541532.932022-09-178018Actual
221621029.002024-01-158067Actual
1948020.972023-10-1780112Actual
890676.002022-05-178067Actual
7482480.002022-11-178066Budget
39334959.162025-04-1780613Actual
24347115.652024-03-1680211Actual
9520280.002023-01-158026Budget
1159550.002022-06-178013Budget
15316226.302023-06-1780411Actual
20417124.172023-11-1780511Actual
13843131.002023-05-178026Actual
13092468.002023-04-178066Actual
27747636.942024-06-1680112Actual
31775368.002024-10-168046Actual
353251351.002025-01-158067Actual
7889537.002022-12-188013Actual
43321035.952022-08-178018Actual
13234786.002023-04-178067Actual
2457952.892024-03-1680612Actual
3960550.002022-08-178036Budget
27276456.002024-06-168066Actual
9617348.002023-01-158046Actual
16296219.912023-07-1880411Actual
1402650.002022-06-178064Budget
30886955.642024-09-168028Actual
37500326.002025-03-178056Actual
8546200.002022-12-188056Budget
13361380.002023-04-178028Budget
499550.002022-05-178016Budget
6769550.002022-11-178013Budget
2662464.592024-05-1680112Actual
226021590.002024-02-158013Actual
47051100.002022-09-178014Budget
5131310.002022-09-178046Actual
32337738.012024-10-1680612Actual
642393.002022-05-178046Actual
690200.002022-05-178056Budget
3259380.002022-07-188028Budget
21158823.002023-12-188067Actual
5643550.002022-10-178013Budget
292561795.002024-08-168014Actual
829859.002022-05-178017Actual
11104649.582023-02-158028Actual
6828480.002022-11-178063Budget
293491301.002024-08-168015Actual
33969176.002024-12-178026Actual
2740492.002022-07-188016Actual
9799950.002023-01-158017Budget
34023421.002024-12-178046Actual
1632360.332023-07-1880511Actual
27866360.912024-06-1680113Actual
314231025.002024-10-168063Actual
2557825.232024-04-1680212Actual
3791179.482025-03-1780511Actual
296741247.002024-08-168067Actual
36880109.272025-02-1580212Actual
347871715.002025-01-158013Actual
16943211.002023-08-178056Actual
3959601.002022-08-178036Actual
26147288.002024-05-168066Actual
4987511.002022-09-178016Actual
242611031.402024-03-168068Actual
34579203.952024-12-1780212Actual
151141751.112023-06-178018Actual
18898176.002023-10-178026Actual
33548701.262024-11-1680213Actual
28780435.872024-07-1780411Actual
3726850.002022-08-178015Budget
341731062.002024-12-178067Actual
4114480.002022-08-178066Budget
24848673.002024-04-168015Actual
748480.002022-05-178066Budget
34551519.922024-12-1780112Actual
8354550.002022-12-188016Budget
2202701.092022-06-178068Actual
11571898.002023-03-178015Actual
35851100.002022-08-178014Budget
38598685.002025-04-178036Actual
335801094.252024-11-1680613Actual
20779669.002023-12-188064Actual
11904207.002023-03-178056Actual
9664200.002023-01-158056Budget
354451210.192025-01-158068Actual
8498376.002022-12-188046Actual
237261024.002024-03-168014Actual
276650.002022-05-178064Budget
3211750.002022-07-188018Budget
31033532.682024-09-1680311Actual
28315158.002024-07-178026Actual
10589480.002023-02-158016Budget
377441323.832025-03-178068Actual
268681252.002024-06-168063Actual
121831170.802023-03-178018Actual
309201375.352024-09-168068Actual
417650.002022-05-178065Budget
23014291.002024-02-158056Actual
32604520.002024-11-168073Actual
1670219.002022-06-178026Actual
26716350.382024-05-1680113Actual
12104750.002023-03-178067Budget
2932200.002022-07-188056Budget
9616380.002023-01-158046Budget
2741550.002022-07-188016Budget
14138623.822023-05-178028Actual
13661696.002023-05-178064Actual
9336650.002023-01-158015Budget
24228779.882024-03-168028Actual
58311272.002022-10-178014Actual
212161785.962023-12-188018Actual
1850970.972023-09-1780612Actual
9393650.002023-01-158065Budget
14905283.002023-06-178046Actual
2885380.002022-07-188046Budget
32818636.002024-11-168016Actual
11713556.002023-03-178016Actual
383572034.002025-04-178014Actual
10686632.002023-02-158036Actual
28698824.182024-07-1780111Actual
22248716.252024-01-158028Actual
269531757.002024-06-168014Actual
1953888.002022-06-178017Actual
26450190.122024-05-1680211Actual
24051321.002024-03-168066Actual
36653907.162025-02-1580111Actual
22694407.002024-02-158073Actual
393011013.552025-04-1780213Actual
36350320.002025-02-158056Actual
2525655.002022-07-188064Actual
2351744.382024-02-1580112Actual
8684950.002022-12-188017Budget
31006181.612024-09-1680211Actual
32899428.002024-11-168046Actual
34671722.322024-12-1780113Actual
25293828.372024-04-168068Actual
12432380.002023-04-178063Budget
9394808.002023-01-158065Actual
191601925.362023-10-178018Actual
9149109.002023-01-158073Actual
1720550.002022-06-178036Budget
13756567.002023-05-178065Actual
327251336.002024-11-168015Actual
6906100.002022-11-178073Budget
39035564.602025-04-1780411Actual
326671323.002024-11-168064Actual
10636211.002023-02-158026Actual
20921210.192022-06-178018Actual
7561950.002022-11-178017Budget
2524650.002022-07-188064Budget
21336280.552023-12-1880111Actual
12370550.002023-04-178013Budget
11633650.002023-03-178065Budget
28395320.002024-07-178056Actual
4253650.002022-08-178067Budget
342591285.952024-12-178028Actual
31094585.882024-09-1680611Actual
9939750.002023-01-158018Budget
2991579.002022-07-188066Actual
11856401.002023-03-178046Actual
1624251.822023-07-1880211Actual
14811039.002022-06-178015Actual
24941361.002024-04-168016Actual
22367163.532024-01-1580211Actual
11810550.002023-03-178036Budget
9070403.002023-01-158063Actual
326322174.002024-11-168014Actual
17246308.212023-08-1780111Actual
18871357.002023-10-178016Actual
31749653.002024-10-168036Actual
4115601.002022-08-178066Actual
10779280.002023-02-158056Budget
6501650.002022-10-178067Budget
9521225.002023-01-158026Actual
1018617.762022-05-178028Actual
18098756.002023-09-178067Actual
3536173.002022-08-178073Actual
15653638.002023-07-188064Actual
338501217.002024-12-178015Actual
273681269.002024-06-168067Actual
31331722.322024-09-1680613Actual
2418159.002022-07-188073Actual
9335772.002023-01-158015Actual
15590286.002023-07-188073Actual
6110480.002022-10-178016Budget
19841623.002023-11-178065Actual
246711029.002024-04-168063Actual
11761300.002023-03-178026Actual
22637966.002024-02-158063Actual
1671200.002022-06-178026Budget
27808939.072024-06-1680612Actual
11962444.002023-03-178066Actual
37474445.002025-03-178046Actual
21985533.002024-01-158036Actual
150211323.002023-06-178017Actual
169100.002022-05-178073Budget
28343711.002024-07-178036Actual
364401856.002025-02-158017Actual
358850.002022-05-178015Budget
8825750.002022-12-188018Budget
6629623.822022-10-178028Actual
12230458.672023-03-178028Actual
7281283.002022-11-178026Actual
1443222.042023-05-1780212Actual
241081184.002024-03-168017Actual
359391488.002025-02-158013Actual
10917955.002023-02-158017Actual
9701260.202022-05-178018Actual
8683831.002022-12-188017Actual
3458380.002022-08-178063Budget
26007293.002024-05-168016Actual
3783650.002022-08-178065Budget
25406155.022024-04-1680311Actual
16122740.492023-07-188028Actual
17654197.002023-09-178073Actual
2393985.002024-03-168026Actual
19389122.042023-10-1780511Actual
11963480.002023-03-178066Budget
24019283.002024-03-168056Actual
5130380.002022-09-178046Budget
331072026.882024-11-168018Actual
7424188.002022-11-178056Actual
8403280.002022-12-188026Budget
12888200.002023-04-178026Budget
4193756.002022-08-178017Actual
5502480.002022-09-178028Budget
39274559.162025-04-1780113Actual
2341349.002022-07-188063Actual
35174364.002025-01-158046Actual
23641869.002024-03-168063Actual
259121041.002024-05-168015Actual
4845924.002022-09-178015Actual
12700963.002023-04-178015Actual
64401155.002022-10-178017Actual
19010421.002023-10-178066Actual
12761598.002023-04-178065Actual
135051559.002023-05-178013Actual
17389352.892023-08-1780611Actual
546209.002022-05-178026Actual
26114209.002024-05-168056Actual
23967519.002024-03-168036Actual
16357206.082023-07-1880611Actual
33521597.752024-11-1680113Actual
22962492.002024-02-158036Actual
302621836.002024-09-168013Actual
247561013.002024-04-168014Actual
29582483.002024-08-168066Actual
15142649.582023-06-178028Actual
22421238.002024-01-1580411Actual
22281701.092024-01-158068Actual
338841240.002024-12-178065Actual
263291069.282024-05-168028Actual
36243661.002025-02-158016Actual
18720626.002023-10-178064Actual
21123945.002023-12-188017Actual
6689480.002022-10-178068Budget
18686984.002023-10-178014Actual
160011197.002023-07-188017Actual
387401780.002025-04-178017Actual
28288613.002024-07-178016Actual
376241348.002025-03-178067Actual
30054115.652024-08-1680212Actual
4381480.002022-08-178028Budget
18978186.002023-10-178056Actual
88241079.892022-12-188018Actual
267431004.782024-05-1680213Actual
196291051.002023-11-178063Actual
77011058.682022-11-178018Actual
10451831.002023-02-158015Actual
15176764.732023-06-178068Actual
337921159.002024-12-178064Actual
2251222.042024-01-1580112Actual
28753409.282024-07-1780311Actual
36794475.242025-02-1580611Actual
32303564.602024-10-1680112Actual
20451219.912023-11-1780611Actual
21036265.002023-12-188056Actual
35148600.002025-01-158036Actual
11760200.002023-03-178026Budget
10265200.002023-02-158073Budget
1875405.002022-06-178066Actual
37030722.322025-02-1580613Actual
91971155.002023-01-158014Actual
6302280.002022-10-178056Budget
32422985.482024-10-1680213Actual
20363102.892023-11-1780311Actual
1446362.462023-05-1780612Actual
11857480.002023-03-178046Budget
168143.002022-05-178073Actual
37884544.392025-03-1780411Actual
21838875.002024-01-158015Actual
25351395.452024-04-1680111Actual
28927112.462024-07-1780212Actual
14015945.002023-05-178017Actual
1543650.002022-06-178065Budget
7376444.002022-11-178046Actual
9011578.002023-01-158013Actual
19748535.002023-11-178064Actual
14639931.002023-06-178014Actual
35849759.162025-01-1580213Actual
9472632.002023-01-158016Actual
5969907.002022-10-178015Actual
23819779.002024-03-168015Actual
10047380.002023-01-158068Budget
10187393.002023-02-158063Actual
12042848.002023-03-178017Actual
1217454.002022-06-178063Actual
35233470.002025-01-158066Actual
21364160.342023-12-1880211Actual
26504213.532024-05-1680411Actual
7423200.002022-11-178056Budget
1830360.332023-09-1780211Actual
181561360.202023-09-178018Actual
10732480.002023-02-158046Budget
36383463.002025-02-158066Actual
29880181.612024-08-1680211Actual
2153743.312023-12-1880112Actual
30354417.002024-09-168073Actual
7888550.002022-12-188013Budget
135401143.002023-05-178063Actual
11244710.002023-03-178013Actual
12182750.002023-03-178018Budget
13032351.002023-04-178056Actual
28899610.342024-07-1780112Actual
7154650.002022-11-178065Budget
6907154.002022-11-178073Actual
7621750.002022-11-178067Budget
5564480.002022-09-178068Budget
2603890.002022-07-188015Actual
35503707.162025-01-1580111Actual
39154575.242025-04-1780112Actual
27574273.102024-06-1680211Actual
12291480.002023-03-178068Budget
37533536.002025-03-178066Actual
2014705.002022-06-178067Actual
360582134.002025-02-158014Actual
170331146.002023-08-178017Actual
2561043.312024-04-1680612Actual
25259811.702024-04-168028Actual
308582625.372024-09-168018Actual
4518531.002022-09-178013Actual
547200.002022-05-178026Budget
29079715.302024-07-1780613Actual
7948416.002022-12-188063Actual
7280280.002022-11-178026Budget
15618852.002023-07-188014Actual
30026547.582024-08-1680112Actual
3906278.422025-04-1780511Actual
20308392.262023-11-1780111Actual
34613902.902024-12-1780612Actual
34405485.872024-12-1780311Actual
166501095.002023-08-178014Actual
2354955.022024-02-1580612Actual
2144552.892023-12-1880511Actual
12103661.002023-03-178067Actual
15746730.002023-07-188065Actual
36324422.002025-02-158046Actual
20956137.002023-12-188026Actual
34378183.742024-12-1780211Actual
7748480.002022-11-178028Budget
9720430.002023-01-158066Actual
364751337.002025-02-158067Actual
21010360.002023-12-188046Actual
165301622.002023-08-178013Actual
180631201.002023-09-178017Actual
14879495.002023-06-178036Actual
5177280.002022-09-178056Budget
13721909.002023-05-178015Actual
231391134.002024-02-158067Actual
98001029.002023-01-158017Actual
384501179.002025-04-178015Actual
290461073.202024-07-1780213Actual
129499.002022-06-178073Actual
3647720.002022-08-178064Actual
206241653.002023-12-188013Actual
325121587.002024-11-168013Actual
5970850.002022-10-178015Budget
1216380.002022-06-178063Budget
29019553.892024-07-1780113Actual
23047425.002024-02-158066Actual
28961727.372024-07-1780612Actual
2603497.002024-05-168026Actual
6032650.002022-10-178065Budget
38683536.002025-04-178066Actual
19899421.002023-11-178016Actual
16976433.002023-08-178066Actual
373001389.002025-03-178015Actual
279261106.542024-06-1680613Actual
4054280.002022-08-178056Budget
24142888.002024-03-168067Actual
16836499.002023-08-178016Actual
4333750.002022-08-178018Budget
36913683.752025-02-1580612Actual
32925232.002024-11-168056Actual
12621831.002023-04-178064Actual
33255327.362024-11-1680211Actual
103121051.002023-02-158014Actual
5083565.002022-09-178036Actual
30146332.842024-08-1680113Actual
161561031.402023-07-188068Actual
103131000.002023-02-158014Budget
7329550.002022-11-178036Budget
3537200.002022-08-178073Budget
13312750.002023-04-178018Budget
27655192.252024-06-1680511Actual
38002415.662025-03-1780112Actual
3911280.002022-08-178026Budget
38122531.092025-03-1780113Actual
320111158.682024-10-168028Actual
145541108.002023-06-178063Actual
10264162.002023-02-158073Actual
19222740.492023-10-178068Actual
35882738.112025-01-1580613Actual
1719663.002022-06-178036Actual
348221047.002025-01-158063Actual
242001417.772024-03-168018Actual
2931270.002022-07-188056Actual
9859636.002023-01-158067Actual
35731243.322025-01-1580212Actual
10685550.002023-02-158036Budget
256951418.002024-05-168013Actual
3862595.002022-08-178016Actual
23399235.872024-02-1580411Actual
5236480.002022-09-178066Budget
36971745.132025-02-1580113Actual
13360655.642023-04-178028Actual
31721173.002024-10-168026Actual
216271440.002024-01-158013Actual
2157061.402023-12-1880612Actual
18813827.002023-10-178065Actual
12620650.002023-04-178064Budget
359731054.002025-02-158063Actual
16863128.002023-08-178026Actual
4440740.492022-08-178068Actual
9071480.002023-01-158063Budget
38272983.002025-04-178063Actual
37448582.002025-03-178036Actual
2053622.042023-11-1780212Actual
4007380.002022-08-178046Budget
596550.002022-05-178036Budget
4439480.002022-08-178068Budget
25460114.592024-04-1680511Actual
12985480.002023-04-178046Budget
23459312.472024-02-1580611Actual
36762190.122025-02-1580511Actual
1540834.802023-06-1780112Actual
13421051.002022-06-178014Actual
5375623.002022-09-178067Actual
31272387.222024-09-1680113Actual
11572850.002023-03-178015Budget
185661848.002023-10-178013Actual
281032174.002024-07-178014Actual
141101504.142023-05-178018Actual
10733515.002023-02-158046Actual
39008339.062025-04-1780311Actual
231041039.002024-02-158017Actual
10838511.002023-02-158066Actual
89449.002022-05-178063Actual
36561982.922025-02-158028Actual
291361733.002024-08-168013Actual
6208550.002022-10-178036Budget
19280376.302023-10-1780111Actual
26062445.002024-05-168036Actual
11245550.002023-03-178013Budget
331351002.612024-11-168028Actual
8499380.002022-12-188046Budget
8746750.002022-12-188067Budget
2452041.192024-03-1680112Actual
5891617.002022-10-178064Actual
830950.002022-05-178017Budget
8604501.002022-12-188066Actual
15289156.082023-06-1780311Actual
16622445.002023-08-178073Actual
14673553.002023-06-178064Actual
33282349.702024-11-1680311Actual
3318687.462022-07-188068Actual
236061562.002024-03-168013Actual
39216939.072025-04-1780612Actual
19714921.002023-11-178014Actual
38981339.062025-04-1780211Actual
38953745.452025-04-1780111Actual
11903280.002023-03-178056Budget
273331606.002024-06-168017Actual
889650.002022-05-178067Budget
5890650.002022-10-178064Budget
27191661.002024-06-168036Actual
25022291.002024-04-168046Actual
3317480.002022-07-188068Budget
20659992.002023-12-188063Actual
1814200.002022-06-178056Budget
11382200.002023-03-178073Budget
27488955.642024-06-168068Actual
30691113.002022-07-188017Actual
302971103.002024-09-168063Actual
13172806.002023-04-178017Actual
12231380.002023-03-178028Budget
34292982.922024-12-178068Actual
274262049.602024-06-168018Actual
28586.002022-05-178013Actual
1954950.002022-06-178017Budget
296391767.002024-08-168017Actual
2013650.002022-06-178067Budget
6159280.002022-10-178026Budget
30649338.002024-09-168046Actual
14314163.532023-05-1780411Actual
2171000.002022-05-178014Budget
383921108.002025-04-178064Actual
8026150.002022-12-188073Actual
29550.002022-05-178013Budget

Generated 2025-06-16 12:45:32.686 UTC