[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-07-178068Actual
6208550.002022-10-168036Budget
21985533.002024-01-148036Actual
29019553.892024-07-1680113Actual
191021144.002023-10-168067Actual
3791179.482025-03-1680511Actual
4380811.702022-08-168028Actual
23641869.002024-03-158063Actual
35035946.002025-01-148065Actual
15142649.582023-06-168028Actual
231041039.002024-02-148017Actual
830950.002022-05-168017Budget
1847649.702023-09-1680112Actual
168143.002022-05-168073Actual
7233550.002022-11-168016Budget
22248716.252024-01-148028Actual
26477223.102024-05-1580311Actual
14611205.002023-06-168073Actual
9010550.002023-01-148013Budget
331691210.192024-11-158068Actual
22849638.002024-02-148065Actual
14347230.552023-05-1680611Actual
1632360.332023-07-1780511Actual
38598685.002025-04-168036Actual
19806788.002023-11-168015Actual
2885380.002022-07-178046Budget
2880796.512024-07-1680511Actual
26716350.382024-05-1580113Actual
7377380.002022-11-168046Budget
30088790.142024-08-1580612Actual
4986480.002022-09-168016Budget
88241079.892022-12-178018Actual
1159550.002022-06-168013Budget
17716620.002023-09-168064Actual
3318687.462022-07-178068Actual
35731243.322025-01-1480212Actual
18813827.002023-10-168065Actual
16836499.002023-08-168016Actual
170331146.002023-08-168017Actual
20837803.002023-12-178015Actual
25259811.702024-04-158028Actual
36852442.262025-02-1480112Actual
11634856.002023-03-168065Actual
39334959.162025-04-1680613Actual
1954950.002022-06-168017Budget
34405485.872024-12-1680311Actual
1767380.002022-06-168046Budget
303821855.002024-09-158014Actual
4115601.002022-08-168066Actual
14964360.002023-06-168066Actual
971750.002022-05-168018Budget
1426059.272023-05-1680211Actual
22011346.002024-01-148046Actual
36298666.002025-02-148036Actual
377441323.832025-03-168068Actual
33255327.362024-11-1580211Actual
17301163.532023-08-1680311Actual
5035280.002022-09-168026Budget
20921210.192022-06-168018Actual
31801291.002024-10-158056Actual
6207655.002022-10-168036Actual
35849759.162025-01-1480213Actual
47041146.002022-09-168014Actual
5375623.002022-09-168067Actual
25852861.002024-05-158064Actual
1158624.002022-06-168013Actual
349072003.002025-01-148014Actual
331351002.612024-11-158028Actual
13171850.002023-04-168017Budget
32818636.002024-11-158016Actual
34023421.002024-12-168046Actual
27488955.642024-06-158068Actual
24347115.652024-03-1580211Actual
36243661.002025-02-148016Actual
17274115.652023-08-1680211Actual
21336280.552023-12-1780111Actual
3458380.002022-08-168063Budget
371221287.002025-03-168063Actual
1874480.002022-06-168066Budget
11904207.002023-03-168056Actual
9701260.202022-05-168018Actual
7700750.002022-11-168018Budget
337571776.002024-12-168014Actual
16743848.002023-08-168015Actual
19686428.002023-11-168073Actual
5130380.002022-09-168046Budget
4054280.002022-08-168056Budget
4194850.002022-08-168017Budget
27601564.602024-06-1580311Actual
34879444.002025-01-148073Actual
2740492.002022-07-178016Actual
13721909.002023-05-168015Actual
140501039.002023-05-168067Actual
37474445.002025-03-168046Actual
8026150.002022-12-178073Actual
34579203.952024-12-1680212Actual
889650.002022-05-168067Budget
30026547.582024-08-1580112Actual
160011197.002023-07-178017Actual
36762190.122025-02-1480511Actual
7014750.002022-11-168064Budget
39182243.322025-04-1680212Actual
8825750.002022-12-178018Budget
6110480.002022-10-168016Budget
372421386.002025-03-168064Actual
10977823.002023-02-148067Actual
5891617.002022-10-168064Actual
28395320.002024-07-168056Actual
1216380.002022-06-168063Budget
23317285.872024-02-1480111Actual
5970850.002022-10-168015Budget
11856401.002023-03-168046Actual
34551519.922024-12-1680112Actual
5502480.002022-09-168028Budget
7809380.002022-11-168068Budget
145201396.002023-06-168013Actual
10452850.002023-02-148015Budget
2442856.082024-03-1580511Actual
35851100.002022-08-168014Budget
222201375.352024-01-148018Actual
22988270.002024-02-148046Actual
296741247.002024-08-158067Actual
10264162.002023-02-148073Actual
22815814.002024-02-148015Actual
9860750.002023-01-148067Budget
375901646.002025-03-168017Actual
10187393.002023-02-148063Actual
26147288.002024-05-158066Actual
9859636.002023-01-148067Actual
24019283.002024-03-158056Actual
11305412.002023-03-168063Actual
31299715.302024-09-1580213Actual
278931083.732024-06-1580213Actual
32873608.002024-11-158036Actual
36794475.242025-02-1480611Actual
7154650.002022-11-168065Budget
6828480.002022-11-168063Budget
2056767.782023-11-1680612Actual
9472632.002023-01-148016Actual
2050934.802023-11-1680112Actual
12985480.002023-04-168046Budget
13897331.002023-05-168046Actual
2661650.002022-07-178065Budget
336371587.002024-12-168013Actual
2524650.002022-07-178064Budget
23372213.532024-02-1480311Actual
21780497.002024-01-148064Actual
29442515.002024-08-158016Actual
34698766.182024-12-1680213Actual
38570262.002025-04-168026Actual
595602.002022-05-168036Actual
6689480.002022-10-168068Budget
11962444.002023-03-168066Actual
21930365.002024-01-148016Actual
3211750.002022-07-178018Budget
36880109.272025-02-1480212Actual
22637966.002024-02-148063Actual
6031742.002022-10-168065Actual
3317480.002022-07-178068Budget
1671200.002022-06-168026Budget
418668.002022-05-168065Actual
330151820.002024-11-158017Actual
28428484.002024-07-168066Actual
35764983.762025-01-1480612Actual
2653145.442024-05-1580511Actual
8746750.002022-12-178067Budget
353832110.212025-01-148018Actual
1747423.102023-08-1680212Actual
370871906.002025-03-168013Actual
297941169.282024-08-158068Actual
1622519.002022-06-168016Actual
150561039.002023-06-168067Actual
36681320.982025-02-1480211Actual
160941517.782023-07-178018Actual
17867509.002023-09-168016Actual
18720626.002023-10-168064Actual
10637200.002023-02-148026Budget
195951543.002023-11-168013Actual
32604520.002024-11-158073Actual
25406155.022024-04-1580311Actual
2557825.232024-04-1580212Actual
28753409.282024-07-1680311Actual
2171000.002022-05-168014Budget
32455678.462024-10-1580613Actual
29497679.002024-08-158036Actual
37884544.392025-03-1680411Actual
2603890.002022-07-178015Actual
65801288.982022-10-168018Actual
325121587.002024-11-158013Actual
36998803.022025-02-1480213Actual
280181136.002024-07-168063Actual
277749.002022-05-168064Actual
4579345.002022-09-168063Actual
7622865.002022-11-168067Actual
31721173.002024-10-158026Actual
54541532.932022-09-168018Actual
15944356.002023-07-178066Actual
4193756.002022-08-168017Actual
12984497.002023-04-168046Actual
8452655.002022-12-178036Actual
1482850.002022-06-168015Budget
31180210.342024-09-1580212Actual
29228449.002024-08-158073Actual
17809772.002023-09-168065Actual
2342661.402024-02-1480511Actual
2525655.002022-07-178064Actual
36030315.002025-02-148073Actual
2991579.002022-07-178066Actual
1641542.252023-07-1780112Actual
125591085.002023-04-168014Actual
5782200.002022-10-168073Budget
6690669.282022-10-168068Actual
24401238.002024-03-1580411Actual
38683536.002025-04-168066Actual
29550.002022-05-168013Budget
30054115.652024-08-1580212Actual
5563643.522022-09-168068Actual
5316850.002022-09-168017Budget
27163223.002024-06-158026Actual
17068789.002023-08-168067Actual
129499.002022-06-168073Actual
47051100.002022-09-168014Budget
23967519.002024-03-158036Actual
154981797.002023-07-178013Actual
748480.002022-05-168066Budget
1078598.062022-05-168068Actual
38030106.082025-03-1680212Actual
3132668.002022-07-178067Actual
32925232.002024-11-158056Actual
7483397.002022-11-168066Actual
7621750.002022-11-168067Budget
381801183.732025-03-1680613Actual
38272983.002025-04-168063Actual
29907512.472024-08-1580311Actual
14731875.002023-06-168015Actual
24883687.002024-04-158065Actual
2281550.002022-07-178013Budget
133131360.202023-04-168018Actual
5376650.002022-09-168067Budget
6769550.002022-11-168013Budget
22907400.002024-02-148016Actual
27078946.002024-06-158065Actual
31033532.682024-09-1580311Actual
4518531.002022-09-168013Actual
34459164.592024-12-1680511Actual
25048164.002024-04-158056Actual
1583188.002023-07-178026Actual
338501217.002024-12-168015Actual
22757571.002024-02-148064Actual
35822369.682025-01-1480113Actual
6255506.002022-10-168046Actual
11104649.582023-02-148028Actual
17154598.062023-08-168028Actual
247561013.002024-04-158014Actual
19714921.002023-11-168014Actual
268331575.002024-06-158013Actual
7482480.002022-11-168066Budget
382371715.002025-04-168013Actual
200961166.002023-11-168017Actual
201891528.382023-11-168018Actual
11633650.002023-03-168065Budget
1948020.972023-10-1680112Actual
17682834.002023-09-168014Actual
37802649.712025-03-1680111Actual
114301178.002023-03-168014Actual
30691113.002022-07-178017Actual
23399235.872024-02-1480411Actual
8499380.002022-12-178046Budget
376822116.272025-03-168018Actual
7281283.002022-11-168026Actual
7015742.002022-11-168064Actual
286401025.342024-07-168068Actual
31749653.002024-10-158036Actual
25022291.002024-04-158046Actual
15234372.042023-06-1680111Actual
30978713.542024-09-1580111Actual
2665866.722024-05-1580612Actual
37030722.322025-02-1480613Actual
11166480.002023-02-148068Budget
12292611.702023-03-168068Actual
22454369.912024-01-1480611Actual
91971155.002023-01-148014Actual
13092468.002023-04-168066Actual
12370550.002023-04-168013Budget
43321035.952022-08-168018Actual
2153743.312023-12-1780112Actual
190671189.002023-10-168017Actual
347871715.002025-01-148013Actual
9071480.002023-01-148063Budget
9394808.002023-01-148065Actual
2140675.342022-06-168028Actual
546209.002022-05-168026Actual
37830158.212025-03-1680211Actual
8498376.002022-12-178046Actual
14172772.312023-05-168068Actual
20006192.002023-11-168056Actual
28369408.002024-07-168046Actual
1744723.102023-08-1680112Actual
9987867.762023-01-148028Actual
1750572.042023-08-1680612Actual
26114209.002024-05-158056Actual
15859509.002023-07-178036Actual
1953851.822023-10-1680612Actual
24462365.662024-03-1580611Actual
358850.002022-05-168015Budget
5705375.002022-10-168063Actual
21278779.882023-12-178068Actual
98001029.002023-01-148017Actual
69551100.002022-11-168014Budget
372072060.002025-03-168014Actual
18330172.042023-09-1680311Actual
33282349.702024-11-1580311Actual
384851301.002025-04-168065Actual
30568557.002024-09-158016Actual
175971108.002023-09-168063Actual
352901646.002025-01-148017Actual
216611060.002024-01-148063Actual
3070950.002022-07-178017Budget
15804450.002023-07-178016Actual
10186380.002023-02-148063Budget
12840513.002023-04-168016Actual
9011578.002023-01-148013Actual
13661696.002023-05-168064Actual
30708418.002024-09-158066Actual
2013650.002022-06-168067Budget
297322151.122024-08-158018Actual
19748535.002023-11-168064Actual
292561795.002024-08-158014Actual
26007293.002024-05-158016Actual
14766579.002023-06-168065Actual
8403280.002022-12-178026Budget
30354417.002024-09-158073Actual
12699850.002023-04-168015Budget
4053265.002022-08-168056Actual
36383463.002025-02-148066Actual
12433356.002023-04-168063Actual
22421238.002024-01-1480411Actual
331072026.882024-11-158018Actual
135401143.002023-05-168063Actual
16296219.912023-07-1780411Actual
32547972.002024-11-158063Actual
349421337.002025-01-148064Actual
297601013.222024-08-158028Actual
9393650.002023-01-148065Budget
28841475.242024-07-1680611Actual
8545334.002022-12-178056Actual
286061058.682024-07-168028Actual
4381480.002022-08-168028Budget
31152610.342024-09-1580112Actual
58311272.002022-10-168014Actual
38002415.662025-03-1680112Actual
2884446.002022-07-178046Actual
13093480.002023-04-168066Budget
21158823.002023-12-178067Actual
3258511.702022-07-178028Actual
2454711.402024-03-1580212Actual
5704380.002022-10-168063Budget
320111158.682024-10-158028Actual
1670219.002022-06-168026Actual
80751100.002022-12-178014Budget
37857532.682025-03-1680311Actual
6159280.002022-10-168026Budget
19222740.492023-10-168068Actual
2053622.042023-11-1680212Actual
359731054.002025-02-148063Actual
2789200.002022-07-178026Budget
7810487.452022-11-168068Actual
10048764.732023-01-148068Actual
2393985.002024-03-158026Actual
6158254.002022-10-168026Actual
21838875.002024-01-148015Actual
20451219.912023-11-1680611Actual
8135779.002022-12-178064Actual
9070403.002023-01-148063Actual
376241348.002025-03-168067Actual
21244860.192023-12-178028Actual
31480398.002024-10-158073Actual
20956137.002023-12-178026Actual
373001389.002025-03-168015Actual
2990480.002022-07-178066Budget
17328242.252023-08-1680411Actual
15711680.002023-07-178015Actual
34292982.922024-12-168068Actual
13031280.002023-04-168056Budget
20417124.172023-11-1680511Actual
16565997.002023-08-168063Actual
7153720.002022-11-168065Actual
9256750.002023-01-148064Budget
20716222.002023-12-178073Actual
23761737.002024-03-158064Actual
25947901.002024-05-158065Actual
3783650.002022-08-168065Budget
38122531.092025-03-1680113Actual
9335772.002023-01-148015Actual
348221047.002025-01-148063Actual
1838451.822023-09-1680511Actual
36350320.002025-02-148056Actual
39008339.062025-04-1680311Actual
3862595.002022-08-168016Actual
14673553.002023-06-168064Actual
308001260.002024-09-158067Actual
27276456.002024-06-158066Actual
20659992.002023-12-178063Actual
35174364.002025-01-148046Actual
342312110.212024-12-168018Actual
17246308.212023-08-1680111Actual
181561360.202023-09-168018Actual
2141380.002022-06-168028Budget
160361050.002023-07-178067Actual
12762650.002023-04-168065Budget
35841131.002022-08-168014Actual
2932200.002022-07-178056Budget
268681252.002024-06-158063Actual
58301100.002022-10-168014Budget
10373650.002023-02-148064Budget
150211323.002023-06-168017Actual
21957137.002024-01-148026Actual
36913683.752025-02-1480612Actual
11761300.002023-03-168026Actual
14232315.662023-05-1680111Actual
20871811.002023-12-178065Actual
37179405.002025-03-168073Actual
26925421.002024-06-158073Actual
103121051.002023-02-148014Actual
291711025.002024-08-158063Actual
18978186.002023-10-168056Actual
11572850.002023-03-168015Budget
12230458.672023-03-168028Actual
16357206.082023-07-1780611Actual
20363102.892023-11-1680311Actual
25493296.512024-04-1580611Actual
24941361.002024-04-158016Actual
31834458.002024-10-158066Actual
22722940.002024-02-148014Actual
35531359.282025-01-1480211Actual
3396611.002022-08-168013Actual
7749511.702022-11-168028Actual
335801094.252024-11-1580613Actual
16122740.492023-07-178028Actual
21066425.002023-12-178066Actual
29968528.432024-08-1580611Actual
4439480.002022-08-168068Budget
24319274.172024-03-1580111Actual
10127550.002023-02-148013Budget
1402650.002022-06-168064Budget
2741550.002022-07-178016Budget
14287228.422023-05-1680311Actual
1830360.332023-09-1680211Actual
15911259.002023-07-178056Actual
231971346.562024-02-148018Actual
9570648.002023-01-148036Actual
80741197.002022-12-178014Actual
10685550.002023-02-148036Budget
6301246.002022-10-168056Actual
387401780.002025-04-168017Actual
269531757.002024-06-158014Actual
3959601.002022-08-168036Actual
20131764.002023-11-168067Actual
4907749.002022-09-168065Actual
285201143.002024-07-168067Actual
69541051.002022-11-168014Actual
13172806.002023-04-168017Actual
19926167.002023-11-168026Actual
7888550.002022-12-178013Budget
12042848.002023-03-168017Actual
35148600.002025-01-148036Actual
99381575.352023-01-148018Actual
5083565.002022-09-168036Actual
11244710.002023-03-168013Actual
21479230.552023-12-1780611Actual
237261024.002024-03-158014Actual
1624251.822023-07-1780211Actual
18601935.002023-10-168063Actual
23459312.472024-02-1480611Actual
10918850.002023-02-148017Budget
25173992.002024-04-158067Actual
643380.002022-05-168046Budget
263621046.562024-05-158068Actual
2537958.212024-04-1580211Actual
1403680.002022-06-168064Actual
12182750.002023-03-168018Budget
258171258.002024-05-158014Actual
20039356.002023-11-168066Actual
6302280.002022-10-168056Budget
33672992.002024-12-168063Actual
9720430.002023-01-148066Actual
165301622.002023-08-168013Actual
341731062.002024-12-168067Actual
499550.002022-05-168016Budget
273681269.002024-06-158067Actual
1950723.102023-10-1680212Actual
1077480.002022-05-168068Budget
15350345.452023-06-1680611Actual
387751166.002025-04-168067Actual
690200.002022-05-168056Budget
32899428.002024-11-158046Actual
13360655.642023-04-168028Actual
10839480.002023-02-148066Budget
19954495.002023-11-168036Actual
7094705.002022-11-168015Actual
19335101.822023-10-1680311Actual
32958568.002024-11-158066Actual
13422843.522023-04-168068Actual
302971103.002024-09-158063Actual
32185475.242024-10-1580411Actual
316361229.002024-10-158065Actual
2161051.002022-05-168014Actual
36708419.922025-02-1480311Actual
16917324.002023-08-168046Actual
39096652.902025-04-1680611Actual
11857480.002023-03-168046Budget
151141751.112023-06-168018Actual

Generated 2025-06-16 03:00:40.592 UTC