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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370871906.002025-03-178013Actual
4578380.002022-09-178063Budget
7424188.002022-11-178056Actual
9335772.002023-01-158015Actual
37448582.002025-03-178036Actual
9393650.002023-01-158065Budget
28395320.002024-07-178056Actual
23047425.002024-02-158066Actual
9616380.002023-01-158046Budget
5704380.002022-10-178063Budget
13756567.002023-05-178065Actual
58301100.002022-10-178014Budget
7482480.002022-11-178066Budget
277749.002022-05-178064Actual
16836499.002023-08-178016Actual
35035946.002025-01-158065Actual
32455678.462024-10-1680613Actual
23459312.472024-02-1580611Actual
28428484.002024-07-178066Actual
30354417.002024-09-168073Actual
5376650.002022-09-178067Budget
33429112.462024-11-1680212Actual
8402259.002022-12-188026Actual
14766579.002023-06-178065Actual
17389352.892023-08-1780611Actual
354111035.952025-01-158028Actual
296391767.002024-08-168017Actual
30595262.002024-09-168026Actual
32245480.562024-10-1680611Actual
30623570.002024-09-168036Actual
38861869.282025-04-178028Actual
32103746.522024-10-1680111Actual
17809772.002023-09-178065Actual
2053622.042023-11-1780212Actual
25173992.002024-04-168067Actual
8545334.002022-12-188056Actual
5237501.002022-09-178066Actual
236061562.002024-03-168013Actual
23345178.422024-02-1580211Actual
4380811.702022-08-178028Actual
27488955.642024-06-168068Actual
7621750.002022-11-178067Budget
3258511.702022-07-188028Actual
23259740.492024-02-158068Actual
4054280.002022-08-178056Budget
23912505.002024-03-168016Actual
364751337.002025-02-158067Actual
206241653.002023-12-188013Actual
38122531.092025-03-1780113Actual
11571898.002023-03-178015Actual
21838875.002024-01-158015Actual
28899610.342024-07-1780112Actual
377441323.832025-03-178068Actual
27866360.912024-06-1680113Actual
16743848.002023-08-178015Actual
361501431.002025-02-158015Actual
21244860.192023-12-188028Actual
7889537.002022-12-188013Actual
18898176.002023-10-178026Actual
9987867.762023-01-158028Actual
11809648.002023-03-178036Actual
19954495.002023-11-178036Actual
6689480.002022-10-178068Budget
25493296.512024-04-1680611Actual
5563643.522022-09-178068Actual
2442856.082024-03-1680511Actual
3783650.002022-08-178065Budget
9859636.002023-01-158067Actual
3646650.002022-08-178064Budget
36185977.002025-02-158065Actual
5783200.002022-10-178073Actual
10780300.002023-02-158056Actual
34023421.002024-12-178046Actual
2093750.002022-06-178018Budget
65801288.982022-10-178018Actual
36998803.022025-02-1580213Actual
27136489.002024-06-168016Actual
36298666.002025-02-158036Actual
21010360.002023-12-188046Actual
16565997.002023-08-178063Actual
9336650.002023-01-158015Budget
3726850.002022-08-178015Budget
181561360.202023-09-178018Actual
6501650.002022-10-178067Budget
38953745.452025-04-1780111Actual
34350950.782024-12-1780111Actual
69541051.002022-11-178014Actual
16917324.002023-08-178046Actual
190671189.002023-10-178017Actual
15350345.452023-06-1780611Actual
6907154.002022-11-178073Actual
2525655.002022-07-188064Actual
18006401.002023-09-178066Actual
2418159.002022-07-188073Actual
384851301.002025-04-178065Actual
14347230.552023-05-1780611Actual
16622445.002023-08-178073Actual
26147288.002024-05-168066Actual
353251351.002025-01-158067Actual
5643550.002022-10-178013Budget
6628480.002022-10-178028Budget
293491301.002024-08-168015Actual
2537958.212024-04-1680211Actual
32818636.002024-11-168016Actual
6110480.002022-10-178016Budget
20451219.912023-11-1780611Actual
19422318.852023-10-1780611Actual
274541401.112024-06-168028Actual
19010421.002023-10-178066Actual
384501179.002025-04-178015Actual
297322151.122024-08-168018Actual
9148100.002023-01-158073Budget
4908650.002022-09-178065Budget
4845924.002022-09-178015Actual
18813827.002023-10-178065Actual
5564480.002022-09-178068Budget
12985480.002023-04-178046Budget
14639931.002023-06-178014Actual
39008339.062025-04-1780311Actual
25433160.342024-04-1680411Actual
27163223.002024-06-168026Actual
1744723.102023-08-1780112Actual
12510200.002023-04-178073Budget
7949480.002022-12-188063Budget
642393.002022-05-178046Actual
8452655.002022-12-188036Actual
375901646.002025-03-178017Actual
88241079.892022-12-188018Actual
547200.002022-05-178026Budget
2931270.002022-07-188056Actual
20871811.002023-12-188065Actual
22815814.002024-02-158015Actual
1750572.042023-08-1780612Actual
37474445.002025-03-178046Actual
338501217.002024-12-178015Actual
252311698.082024-04-168018Actual
315081955.002024-10-168014Actual
12840513.002023-04-178016Actual
141101504.142023-05-178018Actual
2141380.002022-06-178028Budget
365951035.952025-02-158068Actual
23317285.872024-02-1580111Actual
36383463.002025-02-158066Actual
348221047.002025-01-158063Actual
191021144.002023-10-178067Actual
9149109.002023-01-158073Actual
80741197.002022-12-188014Actual
26422453.962024-05-1680111Actual
27243232.002024-06-168056Actual
160361050.002023-07-188067Actual
31272387.222024-09-1680113Actual
337921159.002024-12-178064Actual
1632360.332023-07-1880511Actual
2603890.002022-07-188015Actual
5705375.002022-10-178063Actual
26776738.112024-05-1680613Actual
2056767.782023-11-1780612Actual
35503707.162025-01-1580111Actual
291711025.002024-08-168063Actual
15142649.582023-06-178028Actual
1671200.002022-06-178026Budget
279261106.542024-06-1680613Actual
20363102.892023-11-1780311Actual
34378183.742024-12-1780211Actual
23372213.532024-02-1580311Actual
25406155.022024-04-1680311Actual
10732480.002023-02-158046Budget
12370550.002023-04-178013Budget
231971346.562024-02-158018Actual
32604520.002024-11-168073Actual
689262.002022-05-178056Actual
34081426.002024-12-178066Actual
168143.002022-05-178073Actual
14611205.002023-06-178073Actual
37884544.392025-03-1780411Actual
1583188.002023-07-188026Actual
17974169.002023-09-178056Actual
365332428.402025-02-158018Actual
292561795.002024-08-168014Actual
1953851.822023-10-1780612Actual
22757571.002024-02-158064Actual
91961100.002023-01-158014Budget
29852824.182024-08-1680111Actual
15590286.002023-07-188073Actual
24401238.002024-03-1680411Actual
281032174.002024-07-178014Actual
35841131.002022-08-178014Actual
4440740.492022-08-178068Actual
296741247.002024-08-168067Actual
27276456.002024-06-168066Actual
387401780.002025-04-178017Actual
8683831.002022-12-188017Actual
11165669.282023-02-158068Actual
2665866.722024-05-1680612Actual
17948259.002023-09-178046Actual
35531359.282025-01-1580211Actual
1814200.002022-06-178056Budget
358850.002022-05-178015Budget
27601564.602024-06-1680311Actual
18357172.042023-09-1780411Actual
11382200.002023-03-178073Budget
35174364.002025-01-158046Actual
13422843.522023-04-178068Actual
6906100.002022-11-178073Budget
8932380.002022-12-188068Budget
7810487.452022-11-178068Actual
14905283.002023-06-178046Actual
26477223.102024-05-1680311Actual
12230458.672023-03-178028Actual
5642531.002022-10-178013Actual
23854730.002024-03-168065Actual
12231380.002023-03-178028Budget
6581750.002022-10-178018Budget
24347115.652024-03-1680211Actual
20929381.002023-12-188016Actual
31033532.682024-09-1680311Actual
1526258.212023-06-1780211Actual
34493746.522024-12-1780611Actual
15618852.002023-07-188014Actual
34551519.922024-12-1780112Actual
6502793.002022-10-178067Actual
8825750.002022-12-188018Budget
150561039.002023-06-178067Actual
6158254.002022-10-178026Actual
274262049.602024-06-168018Actual
37030722.322025-02-1580613Actual
3862595.002022-08-178016Actual
37857532.682025-03-1780311Actual
69551100.002022-11-178014Budget
36270167.002025-02-158026Actual
154981797.002023-07-188013Actual
38981339.062025-04-1780211Actual
9256750.002023-01-158064Budget
24728199.002024-04-168073Actual
35703597.582025-01-1580112Actual
12291480.002023-03-178068Budget
4907749.002022-09-178065Actual
89449.002022-05-178063Actual
2788133.002022-07-188026Actual
29497679.002024-08-168036Actual
15289156.082023-06-1780311Actual
22281701.092024-01-158068Actual
14731875.002023-06-178015Actual
7377380.002022-11-178046Budget
24661258.002022-07-188014Actual
15859509.002023-07-188036Actual
35882738.112025-01-1580613Actual
21336280.552023-12-1880111Actual
13171850.002023-04-178017Budget
8746750.002022-12-188067Budget
9721480.002023-01-158066Budget
24228779.882024-03-168028Actual
34049294.002024-12-178056Actual
341381767.002024-12-178017Actual
29523400.002024-08-168046Actual
2354955.022024-02-1580612Actual
17328242.252023-08-1780411Actual
7280280.002022-11-178026Budget
359391488.002025-02-158013Actual
9520280.002023-01-158026Budget
11903280.002023-03-178056Budget
10588546.002023-02-158016Actual
39096652.902025-04-1780611Actual
1644222.042023-07-1880212Actual
22694407.002024-02-158073Actual
292911062.002024-08-168064Actual
7232620.002022-11-178016Actual
3318687.462022-07-188068Actual
9860750.002023-01-158067Budget
212161785.962023-12-188018Actual
19926167.002023-11-178026Actual
30978713.542024-09-1680111Actual
2013650.002022-06-178067Budget
11904207.002023-03-178056Actual
9799950.002023-01-158017Budget
595602.002022-05-178036Actual
2171000.002022-05-178014Budget
24671000.002022-07-188014Budget
297601013.222024-08-168028Actual
21872592.002024-01-158065Actual
13721909.002023-05-178015Actual
10047380.002023-01-158068Budget
30675272.002024-09-168056Actual
3211750.002022-07-188018Budget
33255327.362024-11-1680211Actual
35822369.682025-01-1580113Actual
22339356.082024-01-1580111Actual
263291069.282024-05-168028Actual
32422985.482024-10-1680213Actual
16269166.722023-07-1880311Actual
13172806.002023-04-178017Actual
35849759.162025-01-1580213Actual
38570262.002025-04-178026Actual
35200237.002025-01-158056Actual
342312110.212024-12-178018Actual
10636211.002023-02-158026Actual
1766458.002022-06-178046Actual
13360655.642023-04-178028Actual
22011346.002024-01-158046Actual
39216939.072025-04-1780612Actual
30026547.582024-08-1680112Actual
4381480.002022-08-178028Budget
1077480.002022-05-178068Budget
286401025.342024-07-178068Actual
11245550.002023-03-178013Budget
1295100.002022-06-178073Budget
6111487.002022-10-178016Actual
171261479.902023-08-178018Actual
498584.002022-05-178016Actual
1624251.822023-07-1880211Actual
13421051.002022-06-178014Actual
2837683.002022-07-188036Actual
26716350.382024-05-1680113Actual
19389122.042023-10-1780511Actual
3863480.002022-08-178016Budget
18778638.002023-10-178015Actual
5178289.002022-09-178056Actual
13092468.002023-04-178066Actual
319251373.002024-10-168067Actual
830950.002022-05-178017Budget
263621046.562024-05-168068Actual
4518531.002022-09-178013Actual
1670219.002022-06-178026Actual
18686984.002023-10-178014Actual
35233470.002025-01-158066Actual
2251222.042024-01-1580112Actual
36762190.122025-02-1580511Actual
13599415.002023-05-178073Actual
13871406.002023-05-178036Actual
13897331.002023-05-178046Actual
8684950.002022-12-188017Budget
279831784.002024-07-178013Actual
276650.002022-05-178064Budget
19748535.002023-11-178064Actual
16943211.002023-08-178056Actual
5890650.002022-10-178064Budget
3959601.002022-08-178036Actual
30054115.652024-08-1680212Actual
28961727.372024-07-1780612Actual
21746917.002024-01-158014Actual
145201396.002023-06-178013Actual
268331575.002024-06-168013Actual
16357206.082023-07-1880611Actual
7233550.002022-11-178016Budget
1159550.002022-06-178013Budget
1830360.332023-09-1780211Actual
17894140.002023-09-178026Actual
8745757.002022-12-188067Actual
3131650.002022-07-188067Budget
246361653.002024-04-168013Actual
259121041.002024-05-168015Actual
1217454.002022-06-178063Actual
33548701.262024-11-1680213Actual
18978186.002023-10-178056Actual
19841623.002023-11-178065Actual
8604501.002022-12-188066Actual
21718201.002024-01-158073Actual
29079715.302024-07-1780613Actual
17154598.062023-08-178028Actual
3459382.002022-08-178063Actual
2014705.002022-06-178067Actual
8134750.002022-12-188064Budget
24374164.592024-03-1680311Actual
15944356.002023-07-188066Actual
9664200.002023-01-158056Budget
7423200.002022-11-178056Budget
12511214.002023-04-178073Actual
21364160.342023-12-1880211Actual
22907400.002024-02-158016Actual
20417124.172023-11-1780511Actual
6301246.002022-10-178056Actual
27217471.002024-06-168046Actual
11304380.002023-03-178063Budget
23993353.002024-03-168046Actual
8931478.362022-12-188068Actual
3317480.002022-07-188068Budget
256951418.002024-05-168013Actual
353832110.212025-01-158018Actual
15711680.002023-07-188015Actual
18418222.042023-09-1780611Actual
22248716.252024-01-158028Actual
3070950.002022-07-188017Budget
29880181.612024-08-1680211Actual
4114480.002022-08-178066Budget
22070405.002024-01-158066Actual
21278779.882023-12-188068Actual
23967519.002024-03-168036Actual
18098756.002023-09-178067Actual
17274115.652023-08-1780211Actual
17682834.002023-09-178014Actual
5083565.002022-09-178036Actual
314231025.002024-10-168063Actual
1747423.102023-08-1780212Actual
20131764.002023-11-178067Actual
3960550.002022-08-178036Budget
36880109.272025-02-1580212Actual
11857480.002023-03-178046Budget
11572850.002023-03-178015Budget
1720550.002022-06-178036Budget
34459164.592024-12-1780511Actual
39274559.162025-04-1780113Actual
2140675.342022-06-178028Actual
7094705.002022-11-178015Actual
748480.002022-05-178066Budget
4439480.002022-08-178068Budget
150211323.002023-06-178017Actual
29228449.002024-08-168073Actual
304751243.002024-09-168015Actual
304171405.002024-09-168064Actual
9472632.002023-01-158016Actual
29582483.002024-08-168066Actual
22037188.002024-01-158056Actual
16685583.002023-08-178064Actual
21985533.002024-01-158036Actual
38598685.002025-04-178036Actual
28369408.002024-07-178046Actual
22988270.002024-02-158046Actual
37500326.002025-03-178056Actual
10733515.002023-02-158046Actual
373001389.002025-03-178015Actual
35148600.002025-01-158036Actual
372072060.002025-03-178014Actual
331351002.612024-11-168028Actual
7093650.002022-11-178015Budget
890676.002022-05-178067Actual
22849638.002024-02-158065Actual
273331606.002024-06-168017Actual
14824412.002023-06-178016Actual
1402650.002022-06-178064Budget
125591085.002023-04-178014Actual
4766650.002022-09-178064Budget
9521225.002023-01-158026Actual
38329299.002025-04-178073Actual
269531757.002024-06-168014Actual
17774644.002023-09-178015Actual
1813202.002022-06-178056Actual
315431120.002024-10-168064Actual
10589480.002023-02-158016Budget
335801094.252024-11-1680613Actual
308582625.372024-09-168018Actual
5503748.062022-09-178028Actual
18601935.002023-10-178063Actual
338841240.002024-12-178065Actual
27808939.072024-06-1680612Actual
2342661.402024-02-1580511Actual
2524650.002022-07-188064Budget
2280618.002022-07-188013Actual
37533536.002025-03-178066Actual
29469170.002024-08-168026Actual
13421480.002023-04-178068Budget
2880796.512024-07-1780511Actual
31331722.322024-09-1680613Actual
20217860.192023-11-178028Actual
191601925.362023-10-178018Actual
325121587.002024-11-168013Actual
331072026.882024-11-168018Actual
64401155.002022-10-178017Actual
35731243.322025-01-1580212Actual
195951543.002023-11-178013Actual
286061058.682024-07-178028Actual
4846850.002022-09-178015Budget
241081184.002024-03-168017Actual
10372623.002023-02-158064Actual
1874480.002022-06-178066Budget
6031742.002022-10-178065Actual
169100.002022-05-178073Budget
12762650.002023-04-178065Budget
32395608.282024-10-1680113Actual
129499.002022-06-178073Actual
14811039.002022-06-178015Actual
376822116.272025-03-178018Actual
313881802.002024-10-168013Actual
2144552.892023-12-1880511Actual
2202701.092022-06-178068Actual
37179405.002025-03-178073Actual
9663198.002023-01-158056Actual
9473550.002023-01-158016Budget
1540834.802023-06-1780112Actual
10510690.002023-02-158065Actual
12042848.002023-03-178017Actual
5502480.002022-09-178028Budget
125581000.002023-04-178014Budget
5035280.002022-09-178026Budget
32925232.002024-11-168056Actual
28726241.192024-07-1780211Actual
32131366.722024-10-1680211Actual
284851963.002024-07-178017Actual
360921310.002025-02-158064Actual
1954950.002022-06-178017Budget
36561982.922025-02-158028Actual
21780497.002024-01-158064Actual
1158624.002022-06-178013Actual
5236480.002022-09-178066Budget
22454369.912024-01-1580611Actual
17922561.002023-09-178036Actual
320111158.682024-10-168028Actual
18184623.822023-09-178028Actual
26925421.002024-06-168073Actual
6829454.002022-11-178063Actual
33997666.002024-12-178036Actual

Generated 2025-06-16 18:12:01.190 UTC