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526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19362175.232023-10-0680411Actual
1767380.002022-06-068046Budget
24374164.592024-03-0580311Actual
27546807.162024-06-0580111Actual
5375623.002022-09-068067Actual
361501431.002025-02-048015Actual
4519550.002022-09-068013Budget
140501039.002023-05-068067Actual
191601925.362023-10-068018Actual
1847649.702023-09-0680112Actual
2201480.002022-06-068068Budget
216611060.002024-01-048063Actual
21391242.252023-12-0780311Actual
365951035.952025-02-048068Actual
12230458.672023-03-068028Actual
4006446.002022-08-068046Actual
18952257.002023-10-068046Actual
6769550.002022-11-068013Budget
31834458.002024-10-058066Actual
12433356.002023-04-068063Actual
4253650.002022-08-068067Budget
38329299.002025-04-068073Actual
1953851.822023-10-0680612Actual
1443222.042023-05-0680212Actual
19188898.072023-10-068028Actual
17948259.002023-09-068046Actual
2153743.312023-12-0780112Actual
2093750.002022-06-068018Budget
13599415.002023-05-068073Actual
2161051.002022-05-068014Actual
349072003.002025-01-048014Actual
10978750.002023-02-048067Budget
17716620.002023-09-068064Actual
36270167.002025-02-048026Actual
22421238.002024-01-0480411Actual
125591085.002023-04-068014Actual
6158254.002022-10-068026Actual
20336110.342023-11-0680211Actual
32101349.592022-07-078018Actual
69541051.002022-11-068014Actual
4846850.002022-09-068015Budget
1875405.002022-06-068066Actual
22011346.002024-01-048046Actual
3911280.002022-08-068026Budget
364401856.002025-02-048017Actual
33227855.032024-11-0580111Actual
2653145.442024-05-0580511Actual
8275650.002022-12-078065Budget
27747636.942024-06-0580112Actual
1671200.002022-06-068026Budget
293491301.002024-08-058015Actual
10779280.002023-02-048056Budget
11963480.002023-03-068066Budget
1641542.252023-07-0780112Actual
231041039.002024-02-048017Actual
38953745.452025-04-0680111Actual
11166480.002023-02-048068Budget
2254574.162024-01-0480612Actual
8825750.002022-12-078018Budget
75621155.002022-11-068017Actual
38650336.002025-04-068056Actual
273681269.002024-06-058067Actual
302621836.002024-09-058013Actual
37830158.212025-03-0680211Actual
3070950.002022-07-078017Budget
10685550.002023-02-048036Budget
21244860.192023-12-078028Actual
29469170.002024-08-058026Actual
36030315.002025-02-048073Actual
35531359.282025-01-0480211Actual
28726241.192024-07-0680211Actual
5131310.002022-09-068046Actual
1647344.382023-07-0780612Actual
3396611.002022-08-068013Actual
28315158.002024-07-068026Actual
7749511.702022-11-068028Actual
23854730.002024-03-058065Actual
34698766.182024-12-0680213Actual
28899610.342024-07-0680112Actual
2665866.722024-05-0580612Actual
24347115.652024-03-0580211Actual
11633650.002023-03-068065Budget
338841240.002024-12-068065Actual
26504213.532024-05-0580411Actual
9617348.002023-01-048046Actual
22339356.082024-01-0480111Actual
17154598.062023-08-068028Actual
175621780.002023-09-068013Actual
28075410.002024-07-068073Actual
27488955.642024-06-058068Actual
308582625.372024-09-058018Actual
2050934.802023-11-0680112Actual
18275299.702023-09-0680111Actual
21479230.552023-12-0780611Actual
331691210.192024-11-058068Actual
38122531.092025-03-0680113Actual
6628480.002022-10-068028Budget
2741550.002022-07-078016Budget
10265200.002023-02-048073Budget
242611031.402024-03-058068Actual
9720430.002023-01-048066Actual
377101349.592025-03-068028Actual
1158624.002022-06-068013Actual
28288613.002024-07-068016Actual
37448582.002025-03-068036Actual
35841131.002022-08-068014Actual
32131366.722024-10-0580211Actual
12291480.002023-03-068068Budget
80741197.002022-12-078014Actual
171261479.902023-08-068018Actual
5455750.002022-09-068018Budget
2053622.042023-11-0680212Actual
4114480.002022-08-068066Budget
2880796.512024-07-0680511Actual
14138623.822023-05-068028Actual
4845924.002022-09-068015Actual
1543650.002022-06-068065Budget
37500326.002025-03-068056Actual
1750572.042023-08-0680612Actual
8683831.002022-12-078017Actual
5890650.002022-10-068064Budget
23345178.422024-02-0480211Actual
1874480.002022-06-068066Budget
181561360.202023-09-068018Actual
22394213.532024-01-0480311Actual
38543515.002025-04-068016Actual
20984524.002023-12-078036Actual
17068789.002023-08-068067Actual
2293494.002024-02-048026Actual
354451210.192025-01-048068Actual
9939750.002023-01-048018Budget
10373650.002023-02-048064Budget
13312750.002023-04-068018Budget
222201375.352024-01-048018Actual
201891528.382023-11-068018Actual
25730983.002024-05-058063Actual
88241079.892022-12-078018Actual
103121051.002023-02-048014Actual
16214376.302023-07-0780111Actual
3397550.002022-08-068013Budget
11904207.002023-03-068056Actual
19714921.002023-11-068014Actual
18778638.002023-10-068015Actual
320111158.682024-10-058028Actual
8932380.002022-12-078068Budget
17301163.532023-08-0680311Actual
381801183.732025-03-0680613Actual
10126560.002023-02-048013Actual
24019283.002024-03-058056Actual
15804450.002023-07-078016Actual
1526258.212023-06-0680211Actual
27655192.252024-06-0580511Actual
28780435.872024-07-0680411Actual
28961727.372024-07-0680612Actual
13172806.002023-04-068017Actual
1544617.002022-06-068065Actual
330151820.002024-11-058017Actual
19748535.002023-11-068064Actual
358850.002022-05-068015Budget
37857532.682025-03-0680311Actual
11634856.002023-03-068065Actual
1216380.002022-06-068063Budget
384501179.002025-04-068015Actual
7330648.002022-11-068036Actual
7810487.452022-11-068068Actual
290461073.202024-07-0680213Actual
17328242.252023-08-0680411Actual
31480398.002024-10-058073Actual
30088790.142024-08-0580612Actual
19899421.002023-11-068016Actual
8451550.002022-12-078036Budget
889650.002022-05-068067Budget
4986480.002022-09-068016Budget
331351002.612024-11-058028Actual
8026150.002022-12-078073Actual
14731875.002023-06-068015Actual
8135779.002022-12-078064Actual
12620650.002023-04-068064Budget
7376444.002022-11-068046Actual
22248716.252024-01-048028Actual
3318687.462022-07-078068Actual
643380.002022-05-068046Budget
373351155.002025-03-068065Actual
1735560.332023-08-0680511Actual
8546200.002022-12-078056Budget
10977823.002023-02-048067Actual
8355670.002022-12-078016Actual
36794475.242025-02-0480611Actual
31214866.732024-09-0580612Actual
114301178.002023-03-068014Actual
7014750.002022-11-068064Budget
23014291.002024-02-048056Actual
2603497.002024-05-058026Actual
15618852.002023-07-078014Actual
388951146.562025-04-068068Actual
10588546.002023-02-048016Actual
377441323.832025-03-068068Actual
11903280.002023-03-068056Budget
11571898.002023-03-068015Actual
89449.002022-05-068063Actual
32455678.462024-10-0580613Actual
11712480.002023-03-068016Budget
12370550.002023-04-068013Budget
241081184.002024-03-058017Actual
20779669.002023-12-078064Actual
12700963.002023-04-068015Actual
21930365.002024-01-048016Actual
9521225.002023-01-048026Actual
12041850.002023-03-068017Budget
8214840.002022-12-078015Actual
4656200.002022-09-068073Actual
36185977.002025-02-048065Actual
350001488.002025-01-048015Actual
24401238.002024-03-0580411Actual
23993353.002024-03-058046Actual
2788133.002022-07-078026Actual
4439480.002022-08-068068Budget
297941169.282024-08-058068Actual
24661258.002022-07-078014Actual
34579203.952024-12-0680212Actual
38002415.662025-03-0680112Actual
160941517.782023-07-078018Actual
24319274.172024-03-0580111Actual
1295100.002022-06-068073Budget
13871406.002023-05-068036Actual
8027100.002022-12-078073Budget
8134750.002022-12-078064Budget
269871108.002024-06-058064Actual
12889196.002023-04-068026Actual
91961100.002023-01-048014Budget
20039356.002023-11-068066Actual
38272983.002025-04-068063Actual
10509650.002023-02-048065Budget
31721173.002024-10-058026Actual
34023421.002024-12-068046Actual
6361380.002022-10-068066Actual
3863480.002022-08-068016Budget
8403280.002022-12-078026Budget
7093650.002022-11-068015Budget
16778827.002023-08-068065Actual
1622519.002022-06-068016Actual
35822369.682025-01-0480113Actual
2452041.192024-03-0580112Actual
29852824.182024-08-0580111Actual
9393650.002023-01-048065Budget
1217454.002022-06-068063Actual
11810550.002023-03-068036Budget
39216939.072025-04-0680612Actual
47051100.002022-09-068014Budget
5970850.002022-10-068015Budget
161561031.402023-07-078068Actual
39035564.602025-04-0680411Actual
2442856.082024-03-0580511Actual
22694407.002024-02-048073Actual
13421480.002023-04-068068Budget
387401780.002025-04-068017Actual
27217471.002024-06-058046Actual
20716222.002023-12-078073Actual
829859.002022-05-068017Actual
206241653.002023-12-078013Actual
24941361.002024-04-058016Actual
8354550.002022-12-078016Budget
4579345.002022-09-068063Actual
34405485.872024-12-0680311Actual
9257882.002023-01-048064Actual
330491296.002024-11-058067Actual
31272387.222024-09-0580113Actual
23761737.002024-03-058064Actual
12985480.002023-04-068046Budget
12762650.002023-04-068065Budget
169100.002022-05-068073Budget
326322174.002024-11-058014Actual
18217955.642023-09-068068Actual
13843131.002023-05-068026Actual
2351744.382024-02-0480112Actual
370871906.002025-03-068013Actual
3459382.002022-08-068063Actual
7700750.002022-11-068018Budget
20390226.302023-11-0680411Actual
17922561.002023-09-068036Actual
9986480.002023-01-048028Budget
316361229.002024-10-058065Actual
2171000.002022-05-068014Budget
25493296.512024-04-0580611Actual
10686632.002023-02-048036Actual
263012382.942024-05-058018Actual
1018617.762022-05-068028Actual
32604520.002024-11-058073Actual
353251351.002025-01-048067Actual
10918850.002023-02-048017Budget
297322151.122024-08-058018Actual
231391134.002024-02-048067Actual
315431120.002024-10-058064Actual
347871715.002025-01-048013Actual
307651606.002024-09-058017Actual
11304380.002023-03-068063Budget
35882738.112025-01-0480613Actual
35093483.002025-01-048016Actual
150211323.002023-06-068017Actual
30146332.842024-08-0580113Actual
36708419.922025-02-0480311Actual
15234372.042023-06-0680111Actual
231971346.562024-02-048018Actual
16269166.722023-07-0780311Actual
547200.002022-05-068026Budget
38149678.462025-03-0680213Actual
30595262.002024-09-058026Actual
2496891.002024-04-058026Actual
38570262.002025-04-068026Actual
13093480.002023-04-068066Budget
383921108.002025-04-068064Actual
32395608.282024-10-0580113Actual
4381480.002022-08-068028Budget
8605480.002022-12-078066Budget
20308392.262023-11-0680111Actual
31006181.612024-09-0580211Actual
38861869.282025-04-068028Actual
35174364.002025-01-048046Actual
33255327.362024-11-0580211Actual
37179405.002025-03-068073Actual
31775368.002024-10-058046Actual
26088259.002024-05-058046Actual
5704380.002022-10-068063Budget
2340380.002022-07-078063Budget
37420186.002025-03-068026Actual
29934458.212024-08-0580411Actual
9987867.762023-01-048028Actual
25048164.002024-04-058056Actual
9721480.002023-01-048066Budget
246711029.002024-04-058063Actual
16836499.002023-08-068016Actual
22637966.002024-02-048063Actual
160361050.002023-07-078067Actual
35200237.002025-01-048056Actual
8498376.002022-12-078046Actual
971750.002022-05-068018Budget
6031742.002022-10-068065Actual
9860750.002023-01-048067Budget
29019553.892024-07-0680113Actual
8499380.002022-12-078046Budget
17389352.892023-08-0680611Actual
38064983.762025-03-0680612Actual
25022291.002024-04-058046Actual
18813827.002023-10-068065Actual
281032174.002024-07-068014Actual
1719663.002022-06-068036Actual
25947901.002024-05-058065Actual
24462365.662024-03-0580611Actual
26776738.112024-05-0580613Actual
335801094.252024-11-0580613Actual
29550.002022-05-068013Budget
13361380.002023-04-068028Budget
22907400.002024-02-048016Actual
2555133.742024-04-0580112Actual
5083565.002022-09-068036Actual
37030722.322025-02-0480613Actual
23372213.532024-02-0480311Actual
13092468.002023-04-068066Actual
14232315.662023-05-0680111Actual
221271062.002024-01-048017Actual
29497679.002024-08-058036Actual
9664200.002023-01-048056Budget
15746730.002023-07-078065Actual
20006192.002023-11-068056Actual
30623570.002024-09-058036Actual
17809772.002023-09-068065Actual
35035946.002025-01-048065Actual
314231025.002024-10-058063Actual
6360480.002022-10-068066Budget
32925232.002024-11-058056Actual
13032351.002023-04-068056Actual
9570648.002023-01-048036Actual
13171850.002023-04-068017Budget
4053265.002022-08-068056Actual
12621831.002023-04-068064Actual
1544170.972023-06-0680612Actual
27601564.602024-06-0580311Actual
21418235.872023-12-0780411Actual
5783200.002022-10-068073Actual
5315789.002022-09-068017Actual
36681320.982025-02-0480211Actual
9011578.002023-01-048013Actual
16943211.002023-08-068056Actual
34493746.522024-12-0680611Actual
9859636.002023-01-048067Actual
2393985.002024-03-058026Actual
154981797.002023-07-078013Actual
25351395.452024-04-0580111Actual
27078946.002024-06-058065Actual
39182243.322025-04-0680212Actual
30026547.582024-08-0580112Actual
15859509.002023-07-078036Actual
37884544.392025-03-0680411Actual
133131360.202023-04-068018Actual
34292982.922024-12-068068Actual
27866360.912024-06-0580113Actual
3458380.002022-08-068063Budget
4518531.002022-09-068013Actual
3906278.422025-04-0680511Actual
19389122.042023-10-0680511Actual
39096652.902025-04-0680611Actual
4987511.002022-09-068016Actual
14824412.002023-06-068016Actual
1440536.932023-05-0680112Actual
18418222.042023-09-0680611Actual
2837683.002022-07-078036Actual
1930861.402023-10-0680211Actual
7621750.002022-11-068067Budget
21336280.552023-12-0780111Actual
25433160.342024-04-0580411Actual
37393543.002025-03-068016Actual
9663198.002023-01-048056Actual
10733515.002023-02-048046Actual
9071480.002023-01-048063Budget
22367163.532024-01-0480211Actual
11382200.002023-03-068073Budget
7424188.002022-11-068056Actual
129499.002022-06-068073Actual
12761598.002023-04-068065Actual
36383463.002025-02-048066Actual
1019380.002022-05-068028Budget
30708418.002024-09-058066Actual
32303564.602024-10-0580112Actual
5178289.002022-09-068056Actual
30675272.002024-09-058056Actual
5376650.002022-09-068067Budget
1403680.002022-06-068064Actual
2342661.402024-02-0480511Actual
12292611.702023-03-068068Actual
21985533.002024-01-048036Actual
4380811.702022-08-068028Actual
31694566.002024-10-058016Actual
5642531.002022-10-068013Actual
6208550.002022-10-068036Budget
8213650.002022-12-078015Budget
4007380.002022-08-068046Budget
13956397.002023-05-068066Actual
69551100.002022-11-068014Budget
8873480.002022-12-078028Budget
32422985.482024-10-0580213Actual
22722940.002024-02-048014Actual
13756567.002023-05-068065Actual
11713556.002023-03-068016Actual
151141751.112023-06-068018Actual
20363102.892023-11-0680311Actual
22070405.002024-01-048066Actual
5084550.002022-09-068036Budget
387751166.002025-04-068067Actual
33521597.752024-11-0580113Actual
14673553.002023-06-068064Actual
54541532.932022-09-068018Actual
8746750.002022-12-078067Budget
342312110.212024-12-068018Actual
1583188.002023-07-078026Actual
274541401.112024-06-058028Actual
165301622.002023-08-068013Actual
383572034.002025-04-068014Actual
23698201.002024-03-058073Actual
29968528.432024-08-0580611Actual
23399235.872024-02-0480411Actual
24728199.002024-04-058073Actual
291361733.002024-08-058013Actual
360582134.002025-02-048014Actual
18686984.002023-10-068014Actual
31299715.302024-09-0580213Actual
20956137.002023-12-078026Actual
12840513.002023-04-068016Actual
21010360.002023-12-078046Actual
200961166.002023-11-068017Actual
3132668.002022-07-078067Actual
31331722.322024-09-0580613Actual
10047380.002023-01-048068Budget
32245480.562024-10-0580611Actual
251381360.002024-04-058017Actual
20451219.912023-11-0680611Actual
38624356.002025-04-068046Actual
7482480.002022-11-068066Budget
12103661.002023-03-068067Actual
36298666.002025-02-048036Actual
23047425.002024-02-048066Actual
286061058.682024-07-068028Actual
30886955.642024-09-058028Actual
7888550.002022-12-078013Budget
29582483.002024-08-058066Actual
364751337.002025-02-048067Actual
6255506.002022-10-068046Actual
160011197.002023-07-078017Actual
23641869.002024-03-058063Actual
6629623.822022-10-068028Actual
17682834.002023-09-068014Actual
14851169.002023-06-068026Actual
2932200.002022-07-078056Budget
17246308.212023-08-0680111Actual
121831170.802023-03-068018Actual
2662464.592024-05-0580112Actual
23819779.002024-03-058015Actual
7280280.002022-11-068026Budget
2931270.002022-07-078056Actual
37533536.002025-03-068066Actual
5564480.002022-09-068068Budget
18601935.002023-10-068063Actual
7748480.002022-11-068028Budget
13721909.002023-05-068015Actual
35645555.022025-01-0480611Actual
274262049.602024-06-058018Actual
31180210.342024-09-0580212Actual
13661696.002023-05-068064Actual
256951418.002024-05-058013Actual
37802649.712025-03-0680111Actual
11857480.002023-03-068046Budget
3259380.002022-07-078028Budget
15653638.002023-07-078064Actual
1720550.002022-06-068036Budget
21066425.002023-12-078066Actual
375901646.002025-03-068017Actual
14287228.422023-05-0680311Actual
359731054.002025-02-048063Actual
221621029.002024-01-048067Actual
13031280.002023-04-068056Budget
12938550.002023-04-068036Budget
596550.002022-05-068036Budget
6207655.002022-10-068036Actual
2014705.002022-06-068067Actual
32818636.002024-11-058016Actual
16622445.002023-08-068073Actual
17974169.002023-09-068056Actual

Generated 2025-06-05 21:16:28.195 UTC