[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27136489.002024-05-188016Actual
1948020.972023-09-1880112Actual
11571898.002023-02-168015Actual
384851301.002025-03-198065Actual
20837803.002023-11-198015Actual
23912505.002024-02-168016Actual
27808939.072024-05-1880612Actual
21010360.002023-11-198046Actual
20006192.002023-10-198056Actual
27574273.102024-05-1880211Actual
15859509.002023-06-198036Actual
5502480.002022-08-198028Budget
547200.002022-04-188026Budget
2341349.002022-06-198063Actual
13360655.642023-03-198028Actual
4007380.002022-07-198046Budget
19188898.072023-09-188028Actual
15142649.582023-05-198028Actual
1158624.002022-05-198013Actual
39154575.242025-03-1980112Actual
285201143.002024-06-188067Actual
4194850.002022-07-198017Budget
14015945.002023-04-188017Actual
9335772.002022-12-178015Actual
1426059.272023-04-1880211Actual
7424188.002022-10-198056Actual
21780497.002023-12-178064Actual
3318687.462022-06-198068Actual
36561982.922025-01-178028Actual
25406155.022024-03-1880311Actual
170331146.002023-07-198017Actual
38064983.762025-02-1680612Actual
8451550.002022-11-198036Budget
38598685.002025-03-198036Actual
889650.002022-04-188067Budget
971750.002022-04-188018Budget
6361380.002022-09-188066Actual
10780300.002023-01-178056Actual
8745757.002022-11-198067Actual
8931478.362022-11-198068Actual
110571375.352023-01-178018Actual
2013650.002022-05-198067Budget
6690669.282022-09-188068Actual
21872592.002023-12-178065Actual
4193756.002022-07-198017Actual
34730671.442024-11-1880613Actual
19422318.852023-09-1880611Actual
6255506.002022-09-188046Actual
10589480.002023-01-178016Budget
315431120.002024-09-178064Actual
25048164.002024-03-188056Actual
596550.002022-04-188036Budget
1544617.002022-05-198065Actual
18275299.702023-08-1980111Actual
21244860.192023-11-198028Actual
58301100.002022-09-188014Budget
1874480.002022-05-198066Budget
11492798.002023-02-168064Actual
10588546.002023-01-178016Actual
31272387.222024-08-1880113Actual
13871406.002023-04-188036Actual
12511214.002023-03-198073Actual
3906278.422025-03-1980511Actual
9394808.002022-12-178065Actual
91971155.002022-12-178014Actual
9986480.002022-12-178028Budget
38329299.002025-03-198073Actual
3726850.002022-07-198015Budget
18184623.822023-08-198028Actual
64401155.002022-09-188017Actual
7094705.002022-10-198015Actual
20417124.172023-10-1980511Actual
14931242.002023-05-198056Actual
36708419.922025-01-1780311Actual
4657200.002022-08-198073Budget
14611205.002023-05-198073Actual
6768703.002022-10-198013Actual
32185475.242024-09-1780411Actual
377101349.592025-02-168028Actual
418668.002022-04-188065Actual
319832182.942024-09-178018Actual
22849638.002024-01-178065Actual
242611031.402024-02-168068Actual
22421238.002023-12-1780411Actual
36185977.002025-01-178065Actual
8275650.002022-11-198065Budget
7093650.002022-10-198015Budget
26565245.442024-04-1780611Actual
1159550.002022-05-198013Budget
20779669.002023-11-198064Actual
348221047.002024-12-178063Actual
337571776.002024-11-188014Actual
10126560.002023-01-178013Actual
24019283.002024-02-168056Actual
12699850.002023-03-198015Budget
38002415.662025-02-1680112Actual
14172772.312023-04-188068Actual
14964360.002023-05-198066Actual
35558414.602024-12-1780311Actual
32925232.002024-10-188056Actual
125591085.002023-03-198014Actual
33227855.032024-10-1880111Actual
36350320.002025-01-178056Actual
13923246.002023-04-188056Actual
23993353.002024-02-168046Actual
1720550.002022-05-198036Budget
114311000.002023-02-168014Budget
9473550.002022-12-178016Budget
31060441.192024-08-1880411Actual
276650.002022-04-188064Budget
7154650.002022-10-198065Budget
22248716.252023-12-178028Actual
4053265.002022-07-198056Actual
33282349.702024-10-1880311Actual
35849759.162024-12-1780213Actual
3459382.002022-07-198063Actual
23641869.002024-02-168063Actual
5316850.002022-08-198017Budget
27191661.002024-05-188036Actual
8402259.002022-11-198026Actual
121831170.802023-02-168018Actual
145201396.002023-05-198013Actual
20250993.522023-10-198068Actual
6581750.002022-09-188018Budget
5891617.002022-09-188064Actual
12889196.002023-03-198026Actual
18601935.002023-09-188063Actual
2990480.002022-06-198066Budget
5315789.002022-08-198017Actual
4579345.002022-08-198063Actual
10048764.732022-12-178068Actual
38149678.462025-02-1680213Actual
28343711.002024-06-188036Actual
22037188.002023-12-178056Actual
13234786.002023-03-198067Actual
256951418.002024-04-178013Actual
6302280.002022-09-188056Budget
2157061.402023-11-1980612Actual
6208550.002022-09-188036Budget
273331606.002024-05-188017Actual
35148600.002024-12-178036Actual
2537958.212024-03-1880211Actual
160941517.782023-06-198018Actual
8214840.002022-11-198015Actual
21746917.002023-12-178014Actual
30054115.652024-07-1880212Actual
8545334.002022-11-198056Actual
15911259.002023-06-198056Actual
23854730.002024-02-168065Actual
302971103.002024-08-188063Actual
21418235.872023-11-1980411Actual
8932380.002022-11-198068Budget
195951543.002023-10-198013Actual
3960550.002022-07-198036Budget
2603497.002024-04-178026Actual
9663198.002022-12-178056Actual
190671189.002023-09-188017Actual
2281550.002022-06-198013Budget
16357206.082023-06-1980611Actual
19222740.492023-09-188068Actual
4986480.002022-08-198016Budget
191601925.362023-09-188018Actual
18098756.002023-08-198067Actual
35585405.022024-12-1780411Actual
160361050.002023-06-198067Actual
161561031.402023-06-198068Actual
269871108.002024-05-188064Actual
21957137.002023-12-178026Actual
25022291.002024-03-188046Actual
8276668.002022-11-198065Actual
3862595.002022-07-198016Actual
13721909.002023-04-188015Actual
5236480.002022-08-198066Budget
6111487.002022-09-188016Actual
175971108.002023-08-198063Actual
38543515.002025-03-198016Actual
5178289.002022-08-198056Actual
17867509.002023-08-198016Actual
31775368.002024-09-178046Actual
8546200.002022-11-198056Budget
13956397.002023-04-188066Actual
6689480.002022-09-188068Budget
11056750.002023-01-178018Budget
7483397.002022-10-198066Actual
388332129.912025-03-198018Actual
269531757.002024-05-188014Actual
1813202.002022-05-198056Actual
12231380.002023-02-168028Budget
25081436.002024-03-188066Actual
150211323.002023-05-198017Actual
642393.002022-04-188046Actual
17774644.002023-08-198015Actual
15350345.452023-05-1980611Actual
30623570.002024-08-188036Actual
28315158.002024-06-188026Actual
36324422.002025-01-178046Actual
6110480.002022-09-188016Budget
383572034.002025-03-198014Actual
28428484.002024-06-188066Actual
15711680.002023-06-198015Actual
24996529.002024-03-188036Actual
31180210.342024-08-1880212Actual
30568557.002024-08-188016Actual
1482850.002022-05-198015Budget
9720430.002022-12-178066Actual
1077480.002022-04-188068Budget
77011058.682022-10-198018Actual
19335101.822023-09-1880311Actual
1750572.042023-07-1980612Actual
1647344.382023-06-1980612Actual
5131310.002022-08-198046Actual
12433356.002023-03-198063Actual
11857480.002023-02-168046Budget
259121041.002024-04-178015Actual
1670219.002022-05-198026Actual
267431004.782024-04-1780213Actual
384501179.002025-03-198015Actual
331072026.882024-10-188018Actual
12937621.002023-03-198036Actual
21479230.552023-11-1980611Actual
33401460.342024-10-1880112Actual
7153720.002022-10-198065Actual
38570262.002025-03-198026Actual
30146332.842024-07-1880113Actual
8872623.822022-11-198028Actual
17154598.062023-07-198028Actual
34049294.002024-11-188056Actual
21364160.342023-11-1980211Actual
14347230.552023-04-1880611Actual
5375623.002022-08-198067Actual
11382200.002023-02-168073Budget
17301163.532023-07-1980311Actual
30205715.302024-07-1880613Actual
16863128.002023-07-198026Actual
24883687.002024-03-188065Actual
2351744.382024-01-1780112Actual
7377380.002022-10-198046Budget
7621750.002022-10-198067Budget
37420186.002025-02-168026Actual
1540834.802023-05-1980112Actual
8027100.002022-11-198073Budget
27163223.002024-05-188026Actual
36971745.132025-01-1780113Actual
19841623.002023-10-198065Actual
6158254.002022-09-188026Actual
13599415.002023-04-188073Actual
9617348.002022-12-178046Actual
65801288.982022-09-188018Actual
38624356.002025-03-198046Actual
10510690.002023-01-178065Actual
9336650.002022-12-178015Budget
20716222.002023-11-198073Actual
7014750.002022-10-198064Budget
18006401.002023-08-198066Actual
5642531.002022-09-188013Actual
11305412.002023-02-168063Actual
262411171.002024-04-178067Actual
4006446.002022-07-198046Actual
28586.002022-04-188013Actual
9472632.002022-12-178016Actual
1875405.002022-05-198066Actual
5643550.002022-09-188013Budget
1402650.002022-05-198064Budget
31214866.732024-08-1880612Actual
88380.002022-04-188063Budget
47041146.002022-08-198014Actual
315081955.002024-09-178014Actual
3646650.002022-07-198064Budget
10127550.002023-01-178013Budget
69541051.002022-10-198014Actual
135401143.002023-04-188063Actual
23047425.002024-01-178066Actual
595602.002022-04-188036Actual
28899610.342024-06-1880112Actual
33309334.812024-10-1880411Actual
349072003.002024-12-178014Actual
285782482.952024-06-188018Actual
35035946.002024-12-178065Actual
1622519.002022-05-198016Actual
280181136.002024-06-188063Actual
11633650.002023-02-168065Budget
191021144.002023-09-188067Actual
9664200.002022-12-178056Budget
13233750.002023-03-198067Budget
31801291.002024-09-178056Actual
22367163.532023-12-1780211Actual
36298666.002025-01-178036Actual
33548701.262024-10-1880213Actual
10838511.002023-01-178066Actual
359391488.002025-01-178013Actual
4656200.002022-08-198073Actual
2251222.042023-12-1780112Actual
336371587.002024-11-188013Actual
8873480.002022-11-198028Budget
27243232.002024-05-188056Actual
316361229.002024-09-178065Actual
3561284.802024-12-1780511Actual
14232315.662023-04-1880111Actual
13422843.522023-03-198068Actual
388951146.562025-03-198068Actual
302621836.002024-08-188013Actual
22011346.002023-12-178046Actual
18778638.002023-09-188015Actual
1950723.102023-09-1880212Actual
26716350.382024-04-1780113Actual
9521225.002022-12-178026Actual
6360480.002022-09-188066Budget
304171405.002024-08-188064Actual
17809772.002023-08-198065Actual
14314163.532023-04-1880411Actual
13361380.002023-03-198028Budget
212161785.962023-11-198018Actual
2342661.402024-01-1780511Actual
16565997.002023-07-198063Actual
377441323.832025-02-168068Actual
3959601.002022-07-198036Actual
316011318.002024-09-178015Actual
32958568.002024-10-188066Actual
28753409.282024-06-1880311Actual
8498376.002022-11-198046Actual
3396611.002022-07-198013Actual
18871357.002023-09-188016Actual
34551519.922024-11-1880112Actual
14811039.002022-05-198015Actual
25493296.512024-03-1880611Actual
4519550.002022-08-198013Budget
8134750.002022-11-198064Budget
12103661.002023-02-168067Actual
7561950.002022-10-198017Budget
4766650.002022-08-198064Budget
29968528.432024-07-1880611Actual
24142888.002024-02-168067Actual
4987511.002022-08-198016Actual
24661258.002022-06-198014Actual
1217454.002022-05-198063Actual
32818636.002024-10-188016Actual
11713556.002023-02-168016Actual
23014291.002024-01-178056Actual
1632360.332023-06-1980511Actual
11572850.002023-02-168015Budget
19899421.002023-10-198016Actual
29550.002022-04-188013Budget
38650336.002025-03-198056Actual
24848673.002024-03-188015Actual
216611060.002023-12-178063Actual
354111035.952024-12-178028Actual
27276456.002024-05-188066Actual
325121587.002024-10-188013Actual
2418159.002022-06-198073Actual
35200237.002024-12-178056Actual
281032174.002024-06-188014Actual
5564480.002022-08-198068Budget
14824412.002023-05-198016Actual
5177280.002022-08-198056Budget
24228779.882024-02-168028Actual
35645555.022024-12-1780611Actual
2662890.002022-06-198065Actual
5376650.002022-08-198067Budget
320451196.562024-09-178068Actual
1671200.002022-05-198026Budget
17389352.892023-07-1980611Actual
372421386.002025-02-168064Actual
21718201.002023-12-178073Actual
39216939.072025-03-1980612Actual
29934458.212024-07-1880411Actual
32604520.002024-10-188073Actual
890676.002022-04-188067Actual
2561043.312024-03-1880612Actual
10452850.002023-01-178015Budget
2884446.002022-06-198046Actual
231391134.002024-01-178067Actual
4907749.002022-08-198065Actual
24790497.002024-03-188064Actual
246361653.002024-03-188013Actual
133131360.202023-03-198018Actual
43321035.952022-07-198018Actual
31834458.002024-09-178066Actual
3132668.002022-06-198067Actual
2093750.002022-05-198018Budget
21036265.002023-11-198056Actual
21985533.002023-12-178036Actual
26147288.002024-04-178066Actual
643380.002022-04-188046Budget
263012382.942024-04-178018Actual
1644222.042023-06-1980212Actual
36653907.162025-01-1780111Actual
20390226.302023-10-1980411Actual
30088790.142024-07-1880612Actual
359731054.002025-01-178063Actual
140501039.002023-04-188067Actual
23345178.422024-01-1780211Actual
2662464.592024-04-1780112Actual
7949480.002022-11-198063Budget
32303564.602024-09-1780112Actual
308001260.002024-08-188067Actual
7232620.002022-10-198016Actual
22394213.532023-12-1780311Actual
35233470.002024-12-178066Actual
370871906.002025-02-168013Actual
282301192.002024-06-188065Actual
9859636.002022-12-178067Actual
10509650.002023-01-178065Budget
125581000.002023-03-198014Budget
25259811.702024-03-188028Actual
749487.002022-04-188066Actual
10839480.002023-01-178066Budget
181561360.202023-08-198018Actual
387751166.002025-03-198067Actual
29079715.302024-06-1880613Actual
28395320.002024-06-188056Actual
17274115.652023-07-1980211Actual
24941361.002024-03-188016Actual
373001389.002025-02-168015Actual
12762650.002023-03-198065Budget
23317285.872024-01-1780111Actual
32337738.012024-09-1780612Actual
281951216.002024-06-188015Actual
2144552.892023-11-1980511Actual
37179405.002025-02-168073Actual
337921159.002024-11-188064Actual
3259380.002022-06-198028Budget
30649338.002024-08-188046Actual
34613902.902024-11-1880612Actual
5890650.002022-09-188064Budget
11165669.282023-01-178068Actual
36852442.262025-01-1780112Actual
32101349.592022-06-198018Actual
6769550.002022-10-198013Budget
9257882.002022-12-178064Actual
5969907.002022-09-188015Actual
373351155.002025-02-168065Actual
5084550.002022-08-198036Budget
28726241.192024-06-1880211Actual
5705375.002022-09-188063Actual
19926167.002023-10-198026Actual
5237501.002022-08-198066Actual
37802649.712025-02-1680111Actual
1018617.762022-04-188028Actual
32873608.002024-10-188036Actual
358850.002022-04-188015Budget
342312110.212024-11-188018Actual
34405485.872024-11-1880311Actual
6032650.002022-09-188065Budget
221621029.002023-12-178067Actual
31721173.002024-09-178026Actual
35174364.002024-12-178046Actual
27078946.002024-05-188065Actual
98001029.002022-12-178017Actual
12182750.002023-02-168018Budget
331691210.192024-10-188068Actual
4115601.002022-07-198066Actual
12620650.002023-03-198064Budget
11493650.002023-02-168064Budget
23761737.002024-02-168064Actual
13312750.002023-03-198018Budget
16122740.492023-06-198028Actual
338841240.002024-11-188065Actual
7423200.002022-10-198056Budget
242001417.772024-02-168018Actual
20929381.002023-11-198016Actual
6207655.002022-09-188036Actual
26007293.002024-04-178016Actual
11856401.002023-02-168046Actual
20659992.002023-11-198063Actual
32395608.282024-09-1780113Actual
171261479.902023-07-198018Actual
277749.002022-04-188064Actual
206241653.002023-11-198013Actual
21066425.002023-11-198066Actual
4518531.002022-08-198013Actual
21391242.252023-11-1980311Actual
690200.002022-04-188056Budget
2524650.002022-06-198064Budget
8354550.002022-11-198016Budget
27655192.252024-05-1880511Actual
247561013.002024-03-188014Actual
29523400.002024-07-188046Actual
293841118.002024-07-188065Actual
7749511.702022-10-198028Actual
14673553.002023-05-198064Actual
10637200.002023-01-178026Budget
5035280.002022-08-198026Budget
22722940.002024-01-178014Actual
99381575.352022-12-178018Actual
11903280.002023-02-168056Budget
32455678.462024-09-1780613Actual
22988270.002024-01-178046Actual
30026547.582024-07-1880112Actual
17654197.002023-08-198073Actual
13816476.002023-04-188016Actual
28698824.182024-06-1880111Actual
17682834.002023-08-198014Actual
16917324.002023-07-198046Actual
279831784.002024-06-188013Actual
2496891.002024-03-188026Actual
145541108.002023-05-198063Actual
11104649.582023-01-178028Actual
6301246.002022-09-188056Actual
75621155.002022-10-198017Actual
15234372.042023-05-1980111Actual

Generated 2025-05-19 02:38:18.013 UTC