[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302023-10-0480111Actual
27546807.162024-06-0380111Actual
38272983.002025-04-048063Actual
10187393.002023-02-028063Actual
26716350.382024-05-0380113Actual
35531359.282025-01-0280211Actual
35645555.022025-01-0280611Actual
2201480.002022-06-048068Budget
29549266.002024-08-038056Actual
27775118.852024-06-0380212Actual
10510690.002023-02-028065Actual
180631201.002023-09-048017Actual
1526258.212023-06-0480211Actual
10978750.002023-02-028067Budget
387751166.002025-04-048067Actual
34730671.442024-12-0480613Actual
20308392.262023-11-0480111Actual
281032174.002024-07-048014Actual
181561360.202023-09-048018Actual
342591285.952024-12-048028Actual
168143.002022-05-048073Actual
9520280.002023-01-028026Budget
13312750.002023-04-048018Budget
10589480.002023-02-028016Budget
25730983.002024-05-038063Actual
5642531.002022-10-048013Actual
971750.002022-05-048018Budget
222201375.352024-01-028018Actual
18275299.702023-09-0480111Actual
29934458.212024-08-0380411Actual
12984497.002023-04-048046Actual
27243232.002024-06-038056Actual
6110480.002022-10-048016Budget
2603497.002024-05-038026Actual
11634856.002023-03-048065Actual
11572850.002023-03-048015Budget
21364160.342023-12-0580211Actual
22421238.002024-01-0280411Actual
27217471.002024-06-038046Actual
9336650.002023-01-028015Budget
12937621.002023-04-048036Actual
23698201.002024-03-038073Actual
24401238.002024-03-0380411Actual
21957137.002024-01-028026Actual
33463813.542024-11-0380612Actual
373351155.002025-03-048065Actual
17809772.002023-09-048065Actual
91971155.002023-01-028014Actual
54541532.932022-09-048018Actual
12510200.002023-04-048073Budget
365951035.952025-02-028068Actual
285201143.002024-07-048067Actual
30623570.002024-09-038036Actual
2741550.002022-07-058016Budget
15911259.002023-07-058056Actual
5891617.002022-10-048064Actual
14811039.002022-06-048015Actual
1954950.002022-06-048017Budget
13233750.002023-04-048067Budget
331351002.612024-11-038028Actual
11633650.002023-03-048065Budget
4053265.002022-08-048056Actual
5503748.062022-09-048028Actual
3397550.002022-08-048013Budget
284851963.002024-07-048017Actual
8746750.002022-12-058067Budget
16778827.002023-08-048065Actual
39035564.602025-04-0480411Actual
39182243.322025-04-0480212Actual
8684950.002022-12-058017Budget
14172772.312023-05-048068Actual
10780300.002023-02-028056Actual
293841118.002024-08-038065Actual
25406155.022024-04-0380311Actual
241081184.002024-03-038017Actual
11904207.002023-03-048056Actual
36324422.002025-02-028046Actual
375901646.002025-03-048017Actual
263621046.562024-05-038068Actual
2341349.002022-07-058063Actual
1624251.822023-07-0580211Actual
22757571.002024-02-028064Actual
17774644.002023-09-048015Actual
13421051.002022-06-048014Actual
1766458.002022-06-048046Actual
25351395.452024-04-0380111Actual
88241079.892022-12-058018Actual
23912505.002024-03-038016Actual
5178289.002022-09-048056Actual
28899610.342024-07-0480112Actual
3783650.002022-08-048065Budget
32845157.002024-11-038026Actual
252311698.082024-04-038018Actual
13172806.002023-04-048017Actual
121831170.802023-03-048018Actual
36708419.922025-02-0280311Actual
296391767.002024-08-038017Actual
16891497.002023-08-048036Actual
13599415.002023-05-048073Actual
38002415.662025-03-0480112Actual
216611060.002024-01-028063Actual
166501095.002023-08-048014Actual
169100.002022-05-048073Budget
5035280.002022-09-048026Budget
6439850.002022-10-048017Budget
6208550.002022-10-048036Budget
20921210.192022-06-048018Actual
319832182.942024-10-038018Actual
47051100.002022-09-048014Budget
23259740.492024-02-028068Actual
27191661.002024-06-038036Actual
17188819.282023-08-048068Actual
38149678.462025-03-0480213Actual
4115601.002022-08-048066Actual
33429112.462024-11-0380212Actual
8452655.002022-12-058036Actual
2662464.592024-05-0380112Actual
11304380.002023-03-048063Budget
1402650.002022-06-048064Budget
29228449.002024-08-038073Actual
6907154.002022-11-048073Actual
360921310.002025-02-028064Actual
14314163.532023-05-0480411Actual
8683831.002022-12-058017Actual
16685583.002023-08-048064Actual
4579345.002022-09-048063Actual
37802649.712025-03-0480111Actual
31331722.322024-09-0380613Actual
7888550.002022-12-058013Budget
19362175.232023-10-0480411Actual
33521597.752024-11-0380113Actual
30088790.142024-08-0380612Actual
2931270.002022-07-058056Actual
34459164.592024-12-0480511Actual
2418159.002022-07-058073Actual
6581750.002022-10-048018Budget
37474445.002025-03-048046Actual
280181136.002024-07-048063Actual
8451550.002022-12-058036Budget
10917955.002023-02-028017Actual
5236480.002022-09-048066Budget
18898176.002023-10-048026Actual
14347230.552023-05-0480611Actual
2141380.002022-06-048028Budget
20417124.172023-11-0480511Actual
303821855.002024-09-038014Actual
10452850.002023-02-028015Budget
9721480.002023-01-028066Budget
15176764.732023-06-048068Actual
16743848.002023-08-048015Actual
22962492.002024-02-028036Actual
8499380.002022-12-058046Budget
29907512.472024-08-0380311Actual
31272387.222024-09-0380113Actual
10047380.002023-01-028068Budget
7329550.002022-11-048036Budget
1644222.042023-07-0580212Actual
350001488.002025-01-028015Actual
13661696.002023-05-048064Actual
25259811.702024-04-038028Actual
31033532.682024-09-0380311Actual
297322151.122024-08-038018Actual
31775368.002024-10-038046Actual
28075410.002024-07-048073Actual
21066425.002023-12-058066Actual
89449.002022-05-048063Actual
77011058.682022-11-048018Actual
242611031.402024-03-038068Actual
26776738.112024-05-0380613Actual
316361229.002024-10-038065Actual
2202701.092022-06-048068Actual
35148600.002025-01-028036Actual
38650336.002025-04-048056Actual
12292611.702023-03-048068Actual
12291480.002023-03-048068Budget
31214866.732024-09-0380612Actual
1295100.002022-06-048073Budget
31060441.192024-09-0380411Actual
276650.002022-05-048064Budget
21479230.552023-12-0580611Actual
1543650.002022-06-048065Budget
12103661.002023-03-048067Actual
11857480.002023-03-048046Budget
268681252.002024-06-038063Actual
2157061.402023-12-0580612Actual
27163223.002024-06-038026Actual
6254380.002022-10-048046Budget
231391134.002024-02-028067Actual
5970850.002022-10-048015Budget
28369408.002024-07-048046Actual
263012382.942024-05-038018Actual
206241653.002023-12-058013Actual
13032351.002023-04-048056Actual
393011013.552025-04-0480213Actual
24790497.002024-04-038064Actual
26114209.002024-05-038056Actual
7482480.002022-11-048066Budget
14731875.002023-06-048015Actual
27628453.962024-06-0380411Actual
748480.002022-05-048066Budget
20984524.002023-12-058036Actual
10733515.002023-02-028046Actual
9472632.002023-01-028016Actual
15746730.002023-07-058065Actual
8872623.822022-12-058028Actual
2093750.002022-06-048018Budget
31152610.342024-09-0380112Actual
26565245.442024-05-0380611Actual
7700750.002022-11-048018Budget
2171000.002022-05-048014Budget
12432380.002023-04-048063Budget
10839480.002023-02-028066Budget
1426059.272023-05-0480211Actual
25460114.592024-04-0380511Actual
35558414.602025-01-0280311Actual
5643550.002022-10-048013Budget
16565997.002023-08-048063Actual
22367163.532024-01-0280211Actual
24848673.002024-04-038015Actual
1850970.972023-09-0480612Actual
16943211.002023-08-048056Actual
9148100.002023-01-028073Budget
25433160.342024-04-0380411Actual
7424188.002022-11-048056Actual
20837803.002023-12-058015Actual
26925421.002024-06-038073Actual
12840513.002023-04-048016Actual
8498376.002022-12-058046Actual
1950723.102023-10-0480212Actual
23967519.002024-03-038036Actual
4054280.002022-08-048056Budget
1159550.002022-06-048013Budget
30708418.002024-09-038066Actual
13421480.002023-04-048068Budget
309201375.352024-09-038068Actual
22907400.002024-02-028016Actual
3863480.002022-08-048016Budget
8931478.362022-12-058068Actual
32103746.522024-10-0380111Actual
359731054.002025-02-028063Actual
36681320.982025-02-0280211Actual
32899428.002024-11-038046Actual
1216380.002022-06-048063Budget
26088259.002024-05-038046Actual
14879495.002023-06-048036Actual
171261479.902023-08-048018Actual
9616380.002023-01-028046Budget
17301163.532023-08-0480311Actual
21391242.252023-12-0580311Actual
30568557.002024-09-038016Actual
36030315.002025-02-028073Actual
7014750.002022-11-048064Budget
28315158.002024-07-048026Actual
16863128.002023-08-048026Actual
12761598.002023-04-048065Actual
314231025.002024-10-038063Actual
21838875.002024-01-028015Actual
36971745.132025-02-0280113Actual
17894140.002023-09-048026Actual
37533536.002025-03-048066Actual
1540834.802023-06-0480112Actual
24019283.002024-03-038056Actual
21930365.002024-01-028016Actual
16122740.492023-07-058028Actual
308582625.372024-09-038018Actual
161561031.402023-07-058068Actual
33227855.032024-11-0380111Actual
98001029.002023-01-028017Actual
20929381.002023-12-058016Actual
13871406.002023-05-048036Actual
2496891.002024-04-038026Actual
32818636.002024-11-038016Actual
31694566.002024-10-038016Actual
5704380.002022-10-048063Budget
33672992.002024-12-048063Actual
6032650.002022-10-048065Budget
23345178.422024-02-0280211Actual
33343549.712024-11-0380611Actual
28288613.002024-07-048016Actual
34432430.552024-12-0480411Actual
335801094.252024-11-0380613Actual
8605480.002022-12-058066Budget
12182750.002023-03-048018Budget
31749653.002024-10-038036Actual
1719663.002022-06-048036Actual
2665866.722024-05-0380612Actual
23641869.002024-03-038063Actual
20131764.002023-11-048067Actual
29550.002022-05-048013Budget
38543515.002025-04-048016Actual
12889196.002023-04-048026Actual
23372213.532024-02-0280311Actual
13897331.002023-05-048046Actual
18418222.042023-09-0480611Actual
22637966.002024-02-028063Actual
341731062.002024-12-048067Actual
33997666.002024-12-048036Actual
160011197.002023-07-058017Actual
21718201.002024-01-028073Actual
13234786.002023-04-048067Actual
15234372.042023-06-0480111Actual
2788133.002022-07-058026Actual
418668.002022-05-048065Actual
10126560.002023-02-028013Actual
24347115.652024-03-0380211Actual
35841131.002022-08-048014Actual
26477223.102024-05-0380311Actual
5705375.002022-10-048063Actual
281371159.002024-07-048064Actual
21985533.002024-01-028036Actual
292561795.002024-08-038014Actual
12699850.002023-04-048015Budget
33309334.812024-11-0380411Actual
12231380.002023-03-048028Budget
282301192.002024-07-048065Actual
830950.002022-05-048017Budget
34579203.952024-12-0480212Actual
4519550.002022-09-048013Budget
17867509.002023-09-048016Actual
24671000.002022-07-058014Budget
17974169.002023-09-048056Actual
3211750.002022-07-058018Budget
16836499.002023-08-048016Actual
38953745.452025-04-0480111Actual
4987511.002022-09-048016Actual
1443222.042023-05-0480212Actual
11244710.002023-03-048013Actual
2662890.002022-07-058065Actual
11105380.002023-02-028028Budget
27574273.102024-06-0380211Actual
22454369.912024-01-0280611Actual
31801291.002024-10-038056Actual
377101349.592025-03-048028Actual
18952257.002023-10-048046Actual
80741197.002022-12-058014Actual
6159280.002022-10-048026Budget
13843131.002023-05-048026Actual
19389122.042023-10-0480511Actual
145541108.002023-06-048063Actual
10779280.002023-02-028056Budget
32422985.482024-10-0380213Actual
20451219.912023-11-0480611Actual
15316226.302023-06-0480411Actual
285782482.952024-07-048018Actual
20716222.002023-12-058073Actual
33969176.002024-12-048026Actual
19806788.002023-11-048015Actual
316011318.002024-10-038015Actual
12371566.002023-04-048013Actual
353832110.212025-01-028018Actual
17154598.062023-08-048028Actual
9799950.002023-01-028017Budget
231041039.002024-02-028017Actual
18217955.642023-09-048068Actual
2251222.042024-01-0280112Actual
20363102.892023-11-0480311Actual
34405485.872024-12-0480311Actual
20659992.002023-12-058063Actual
4194850.002022-08-048017Budget
160941517.782023-07-058018Actual
58301100.002022-10-048014Budget
23761737.002024-03-038064Actual
141101504.142023-05-048018Actual
26062445.002024-05-038036Actual
2990480.002022-07-058066Budget
9335772.002023-01-028015Actual
8546200.002022-12-058056Budget
547200.002022-05-048026Budget
75621155.002022-11-048017Actual
6031742.002022-10-048065Actual
11382200.002023-03-048073Budget
25081436.002024-04-038066Actual
9521225.002023-01-028026Actual
2838550.002022-07-058036Budget
2880796.512024-07-0480511Actual
3259380.002022-07-058028Budget
16214376.302023-07-0580111Actual
35822369.682025-01-0280113Actual
7154650.002022-11-048065Budget
347871715.002025-01-028013Actual
80751100.002022-12-058014Budget
23854730.002024-03-038065Actual
21010360.002023-12-058046Actual
26147288.002024-05-038066Actual
11383100.002023-03-048073Actual
327601277.002024-11-038065Actual
35174364.002025-01-028046Actual
1874480.002022-06-048066Budget
11571898.002023-03-048015Actual
251381360.002024-04-038017Actual
10732480.002023-02-028046Budget
360582134.002025-02-028014Actual
10264162.002023-02-028073Actual
191021144.002023-10-048067Actual
18720626.002023-10-048064Actual
7483397.002022-11-048066Actual
12700963.002023-04-048015Actual
25173992.002024-04-038067Actual
7153720.002022-11-048065Actual
358850.002022-05-048015Budget
5316850.002022-09-048017Budget
1930861.402023-10-0480211Actual
338501217.002024-12-048015Actual
35093483.002025-01-028016Actual
377441323.832025-03-048068Actual
140501039.002023-05-048067Actual
22248716.252024-01-028028Actual
33942606.002024-12-048016Actual
292911062.002024-08-038064Actual
330151820.002024-11-038017Actual
13171850.002023-04-048017Budget
9986480.002023-01-028028Budget
19010421.002023-10-048066Actual
1670219.002022-06-048026Actual
6158254.002022-10-048026Actual
336371587.002024-12-048013Actual
20250993.522023-11-048068Actual
18926468.002023-10-048036Actual
35851100.002022-08-048014Budget
7948416.002022-12-058063Actual
384851301.002025-04-048065Actual
349421337.002025-01-028064Actual
2354955.022024-02-0280612Actual
32245480.562024-10-0380611Actual
9720430.002023-01-028066Actual
34049294.002024-12-048056Actual
31721173.002024-10-038026Actual
14931242.002023-06-048056Actual
1814200.002022-06-048056Budget
689262.002022-05-048056Actual
1632360.332023-07-0580511Actual
23399235.872024-02-0280411Actual
24051321.002024-03-038066Actual
25022291.002024-04-038046Actual
3070950.002022-07-058017Budget
3258511.702022-07-058028Actual
28343711.002024-07-048036Actual
32547972.002024-11-038063Actual
25493296.512024-04-0380611Actual
258171258.002024-05-038014Actual
7622865.002022-11-048067Actual
30146332.842024-08-0380113Actual
23459312.472024-02-0280611Actual
14611205.002023-06-048073Actual
30173796.002024-08-0380213Actual
6301246.002022-10-048056Actual
23047425.002024-02-028066Actual
9859636.002023-01-028067Actual
15944356.002023-07-058066Actual
6360480.002022-10-048066Budget
24941361.002024-04-038016Actual
99381575.352023-01-028018Actual
27276456.002024-06-038066Actual
12621831.002023-04-048064Actual
14232315.662023-05-0480111Actual
13031280.002023-04-048056Budget
3458380.002022-08-048063Budget
5890650.002022-10-048064Budget
30886955.642024-09-038028Actual
7889537.002022-12-058013Actual
18601935.002023-10-048063Actual
35703597.582025-01-0280112Actual
2454711.402024-03-0380212Actual
35849759.162025-01-0280213Actual
37944580.562025-03-0480611Actual
8932380.002022-12-058068Budget
30675272.002024-09-038056Actual
36243661.002025-02-028016Actual
6829454.002022-11-048063Actual
3132668.002022-07-058067Actual
33282349.702024-11-0380311Actual
352901646.002025-01-028017Actual
256951418.002024-05-038013Actual
2340380.002022-07-058063Budget
13627798.002023-05-048014Actual
3646650.002022-08-048064Budget
7810487.452022-11-048068Actual
17682834.002023-09-048014Actual
37500326.002025-03-048056Actual
47041146.002022-09-048014Actual
35035946.002025-01-028065Actual
30978713.542024-09-0380111Actual
15590286.002023-07-058073Actual
290461073.202024-07-0480213Actual
365332428.402025-02-028018Actual
384501179.002025-04-048015Actual
273331606.002024-06-038017Actual
1078598.062022-05-048068Actual
1813202.002022-06-048056Actual
150211323.002023-06-048017Actual
4656200.002022-09-048073Actual
247561013.002024-04-038014Actual
11856401.002023-03-048046Actual
246711029.002024-04-038063Actual
35731243.322025-01-0280212Actual
5563643.522022-09-048068Actual
31094585.882024-09-0380611Actual
1744723.102023-08-0480112Actual
1750572.042023-08-0480612Actual
337571776.002024-12-048014Actual

Generated 2025-06-03 12:50:12.134 UTC